Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:57:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_070323APB_FTO_408848
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-06-009-017-022/030519
() 		0206009000NRG23070320233672951 07/03/2023 Gamdraala Chittranjan 0206009WL298004 Gamdraala Chittranjan 00078 CNRB0013344 1028 1028 Processed 01/04/2023 0412684134 Mr GANDRALA CHITRANJAN INDIAN BANK(607105)
2 G Konduru AP-06-009-020-025/10529
() 		0206009000NRG23060320233643809 07/03/2023 valluri sudha 0206009WL296609 valluri sudha 00078 CNRB0013344 1500 1500 Processed 01/04/2023 0412684135 MERUGUMALLI SUDHA RANI UNION BANK OF INDIA(508500)
SubTotal 2528 2528
3 G Konduru AP-06-009-010-012/010005
() 		0206009000NRG23060320233643968 07/03/2023 omkaram 0206009WL296616 omkaram 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412683949 Mr KAPARAPU OMKARAM CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-010-012/010006
() 		0206009000NRG23060320233643969 07/03/2023 ramaraju 0206009WL296616 ramaraju 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412684152 Mr GANDEBATTULA RAMARAJU CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-010-012/010008
() 		0206009000NRG23060320233643970 07/03/2023 Umadevi 0206009WL296616 Umadevi 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412684139 Mrs VARIKUTI UMADEVI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-010-012/010012
() 		0206009000NRG23060320233643971 07/03/2023 Anjamma 0206009WL296616 Anjamma 00089 CBIN0281206 750 750 Processed 01/04/2023 0412684155 Mrs GARNEPUDI ANJAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 4250 4250
7 G Konduru AP-06-009-004-005/010327
() 		0206009000NRG23070320233670127 07/03/2023 Najima 0206009WL297834 Najima 00089 CBIN0282252 257 257 Processed 01/04/2023 0412684153 Mrs SHAIK NAJIMA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-004-005/010337
() 		0206009000NRG23070320233670130 07/03/2023 Lakshmi 0206009WL297834 Lakshmi 00089 CBIN0282252 1028 1028 Processed 01/04/2023 0412684193 Mrs KOTTA LAKSHMI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-004-005/010339
() 		0206009000NRG23070320233670133 07/03/2023 Venkatasivarao 0206009WL297834 Venkatasivarao 00089 CBIN0282252 257 257 Processed 01/04/2023 0412684154 Mr CHATTU VENKATASIVA RAO CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-004-005/10349
() 		0206009000NRG23070320233670134 07/03/2023 Krishna Kumari 0206009WL297834 Krishna Kumari 00089 CBIN0282252 514 514 Processed 01/04/2023 0412684151 Mrs MANTRI KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-004-005/10350
() 		0206009000NRG23070320233670137 07/03/2023 Yama Rajini 0206009WL297834 Yama Rajini 00089 CBIN0282252 257 257 Processed 01/04/2023 0412683988 Mrs RAJANI YAMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-004-005/10351
() 		0206009000NRG23070320233670138 07/03/2023 Sk Nagulmeera 0206009WL297834 Sk Nagulmeera 00089 CBIN0282252 1542 1542 Processed 01/04/2023 0412684192 SHAIK NAGUL MEERA UNION BANK OF INDIA(508500)
13 G Konduru AP-06-009-004-005/10352
() 		0206009000NRG23070320233670142 07/03/2023 Kondaraju Lakshmi 0206009WL297834 Kondaraju Lakshmi 00089 CBIN0282252 771 771 Processed 01/04/2023 0412684191 Mrs KONDARAJU LAKSHMI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-004-005/10352
() 		0206009000NRG23070320233670140 07/03/2023 Kondaraju Paparaju 0206009WL297834 Kondaraju Paparaju 00089 CBIN0282252 771 771 Processed 01/04/2023 0412684146 Mr PAPARAJU KONDARAJU CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-004-005/10354
() 		0206009000NRG23070320233670147 07/03/2023 Mudivarthi VLN Chakradhar 0206009WL297834 Mudivarthi VLN Chakradhar 00089 CBIN0282252 1542 1542 Processed 01/04/2023 0412683985 Mr MUDIVARTHI VENKATA LAKSHMI NARASIMHA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-004-005/10354
() 		0206009000NRG23070320233670149 07/03/2023 Mudvarthi Anasuya 0206009WL297834 Mudvarthi Anasuya 00089 CBIN0282252 1542 1542 Processed 01/04/2023 0412684147 ANASUYA MUDIVARTHI SAPTAGIRI GRAMEENA BANK(607053)
17 G Konduru AP-06-009-004-005/10356
() 		0206009000NRG23070320233670155 07/03/2023 Anuradha Cheela 0206009WL297834 Anuradha Cheela 00089 CBIN0282252 1542 1542 Processed 01/04/2023 0412684140 Mrs ANURADHA CHEELLA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-004-005/10356
() 		0206009000NRG23070320233670154 07/03/2023 Venkatrao Chilla 0206009WL297834 Venkatrao Chilla 00089 CBIN0282252 1542 1542 Processed 01/04/2023 0412683950 VENKAT RAO CHILLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11565 11565
19 G Konduru AP-06-009-004-005/10355
() 		0206009000NRG23070320233670152 07/03/2023 Mudivarthi Venkata Krishna Raghava Charyulu 0206009WL297834 Mudivarthi Venkata Krishna Raghava Charyulu 00089 CBIN0282770 1542 1542 Processed 01/04/2023 0412683948 M V K RAGHAVA CHARYULU UNION BANK OF INDIA(508500)
20 G Konduru AP-06-009-017-022/010246
() 		0206009000NRG23070320233671986 07/03/2023 VENKATESWARAMMA 0206009WL297928 VENKATESWARAMMA 00089 CBIN0282770 257 257 Processed 01/04/2023 0412684137 VENKATESWARAMMA PARSA SAPTAGIRI GRAMEENA BANK(607053)
21 G Konduru AP-06-009-017-022/010739
() 		0206009000NRG23070320233672222 07/03/2023 KALPANA 0206009WL297963 KALPANA 00089 CBIN0282770 1542 1542 Processed 01/04/2023 0412684138 Mrs KANCHARLA KALPANA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-017-022/030020
() 		0206009000NRG23070320233672555 07/03/2023 Ajay 0206009WL297969 Ajay 00089 CBIN0282770 1285 1285 Processed 01/04/2023 0412684131 Hanumanthu Ajay Kumar SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-017-022/030147
() 		0206009000NRG23070320233672115 07/03/2023 Durga 0206009WL297948 Durga 00089 CBIN0282770 1542 1542 Processed 01/04/2023 0412684132 Mrs GUNAGANTI DURGA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-020-025/010103
() 		0206009000NRG23060320233643773 07/03/2023 Prasadarao 0206009WL296609 Prasadarao 00089 CBIN0282770 250 250 Processed 01/04/2023 0412683984 Manda Prasad Rao SAPTAGIRI GRAMEENA BANK(607053)
25 G Konduru AP-06-009-020-025/010229
() 		0206009000NRG23060320233644308 07/03/2023 Asha 0206009WL296626 Asha 00089 CBIN0282770 250 250 Processed 01/04/2023 0412683946 BEJAWADA AASHA ICICI BANK LTD(508534)
26 G Konduru AP-06-009-020-025/010250
() 		0206009000NRG23060320233644309 07/03/2023 Venkatrao 0206009WL296626 Venkatrao 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412683947 Mr SARIPALLI VENKATA RAO CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-020-025/010256
() 		0206009000NRG23060320233644310 07/03/2023 Satyanarayana 0206009WL296626 Satyanarayana 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412683981 BOJADLA SATYANARANA SAPTAGIRI GRAMEENA BANK(607053)
28 G Konduru AP-06-009-020-025/010260
() 		0206009000NRG23060320233644311 07/03/2023 Venkateswararao 0206009WL296626 Venkateswararao 00089 CBIN0282770 750 750 Processed 01/04/2023 0412683980 Mr VENKATEWARA RAO VEPURI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-020-025/010370
() 		0206009000NRG23060320233644317 07/03/2023 Rama Rao 0206009WL296626 Rama Rao 00089 CBIN0282770 500 500 Processed 01/04/2023 0412683983 Vadde Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-020-025/010397
() 		0206009000NRG23060320233644319 07/03/2023 Koteswara Rao 0206009WL296626 Koteswara Rao 00089 CBIN0282770 250 250 Processed 01/04/2023 0412684149 KOTESWARA RAO SUKHABOGI SAPTAGIRI GRAMEENA BANK(607053)
31 G Konduru AP-06-009-020-025/010403
() 		0206009000NRG23060320233643793 07/03/2023 Raju 0206009WL296609 Raju 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412683978 CHALLA RAJU UNION BANK OF INDIA(508500)
32 G Konduru AP-06-009-020-025/010407
() 		0206009000NRG23060320233643622 07/03/2023 KRISHNA KUMARI 0206009WL296605 KRISHNA KUMARI 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412683979 Chilukuri Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-020-025/010461
() 		0206009000NRG23060320233643627 07/03/2023 venkteshwara rao 0206009WL296605 venkteshwara rao 00089 CBIN0282770 750 750 Processed 01/04/2023 0412683977 Vadde Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-020-025/010482
() 		0206009000NRG23060320233643804 07/03/2023 satish 0206009WL296609 satish 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412683982 Mr CHALLA SATISH CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-020-025/010497
() 		0206009000NRG23060320233643631 07/03/2023 siva krishna 0206009WL296605 siva krishna 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412684156 VADDE SIVAKRISHNA UNION BANK OF INDIA(508500)
36 G Konduru AP-06-009-021-026/010027
() 		0206009000NRG23070320233658472 07/03/2023 paramaiah 0206009WL297273 paramaiah 00089 CBIN0282770 500 500 Processed 01/04/2023 0412684148 VEMPATI PARAMAIAH UNION BANK OF INDIA(508500)
SubTotal 17668 17668
37 G Konduru AP-06-009-017-022/010052
() 		0206009000NRG23070320233672074 07/03/2023 Bujji 0206009WL297941 Bujji 00176 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412684167 DOKKA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-017-022/010232
() 		0206009000NRG23070320233672910 07/03/2023 Venkateswararao 0206009WL297991 Venkateswararao 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412684162 Doppala Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
39 G Konduru AP-06-009-017-022/010249
() 		0206009000NRG23070320233672184 07/03/2023 Venkatasivaiah 0206009WL297957 Venkatasivaiah 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412684173 Parsa Venkata Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-017-022/30619
() 		0206009000NRG23070320233673155 07/03/2023 Matta Sivaparvathi 0206009WL298016 Matta Sivaparvathi 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412684170 Matta Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-017-022/30619
() 		0206009000NRG23070320233673156 07/03/2023 Naga Vishnu kumar 0206009WL298016 Naga Vishnu kumar 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412684182 MATTA NAGAVISHNU KUMAR SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7453 7453
42 G Konduru AP-06-009-020-025/010465
() 		0206009000NRG23060320233643803 07/03/2023 sanndeep 0206009WL296609 sanndeep 00227 KVBL0001414 1500 1500 Processed 01/04/2023 0412683944 MR BEJJAM SANDEEP STATE BANK OF INDIA(508548)
SubTotal 1500 1500
43 G Konduru AP-06-009-020-025/010198
() 		0206009000NRG23060320233643782 07/03/2023 Ravikumar 0206009WL296609 Ravikumar 00415 SBIN0000948 500 500 Processed 01/04/2023 0412683991 CHILAPARAPU RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 500 500
44 G Konduru AP-06-009-004-005/010336
() 		0206009000NRG23070320233670129 07/03/2023 Shaik Baji 0206009WL297834 Shaik Baji 00415 SBIN0001881 771 771 Processed 01/04/2023 0412684195 MR SHAIK BAJI STATE BANK OF INDIA(508548)
45 G Konduru AP-06-009-017-022/010082
() 		0206009000NRG23070320233672078 07/03/2023 Nagamalleswari 0206009WL297944 Nagamalleswari 00415 SBIN0001881 1285 1285 Processed 01/04/2023 0412684143 Koneti Nagamalleswari SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-017-022/010082
() 		0206009000NRG23070320233672077 07/03/2023 Rosaiah 0206009WL297944 Rosaiah 00415 SBIN0001881 1285 1285 Processed 01/04/2023 0412684128 MR KONETI ROSAIAH STATE BANK OF INDIA(508548)
47 G Konduru AP-06-009-017-022/010232
() 		0206009000NRG23070320233672911 07/03/2023 Sudhikshnamma 0206009WL297991 Sudhikshnamma 00415 SBIN0001881 1542 1542 Processed 01/04/2023 0412684142 Doppala Sudeeshnadevi SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-017-022/010249
() 		0206009000NRG23070320233672185 07/03/2023 VENKATA KUMARI 0206009WL297957 VENKATA KUMARI 00415 SBIN0001881 1542 1542 Processed 01/04/2023 0412684141 PARSA VENKATA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-017-022/030006
() 		0206009000NRG23070320233673009 07/03/2023 PODILI BABURAO 0206009WL298008 PODILI BABURAO 00415 SBIN0001881 1285 1285 Processed 01/04/2023 0412684127 Podula Baburao SAPTAGIRI GRAMEENA BANK(607053)
50 G Konduru AP-06-009-017-022/030006
() 		0206009000NRG23070320233673010 07/03/2023 Podili Lakshmi 0206009WL298008 Podili Lakshmi 00415 SBIN0001881 1285 1285 Processed 01/04/2023 0412684136 PODULA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
51 G Konduru AP-06-009-017-022/030147
() 		0206009000NRG23070320233672114 07/03/2023 Chennarao 0206009WL297948 Chennarao 00415 SBIN0001881 1542 1542 Processed 01/04/2023 0412683989 MR CHENNA RAO GUNAGANTI STATE BANK OF INDIA(508548)
52 G Konduru AP-06-009-017-022/030553
() 		0206009000NRG23070320233672019 07/03/2023 Bharati 0206009WL297931 Bharati 00415 SBIN0001881 1285 1285 Processed 01/04/2023 0412683986 MRS BHARATI MAREEDU STATE BANK OF INDIA(508548)
53 G Konduru AP-06-009-017-022/030553
() 		0206009000NRG23070320233672018 07/03/2023 Nagaraju 0206009WL297931 Nagaraju 00415 SBIN0001881 1285 1285 Processed 01/04/2023 0412683987 MAREEDU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
54 G Konduru AP-06-009-017-022/30646
() 		0206009000NRG23070320233672892 07/03/2023 Mallikeswarapu Leelakumari 0206009WL297979 Mallikeswarapu Leelakumari 00415 SBIN0001881 1542 1542 Processed 01/04/2023 0412684129 MRS MALLIKESWARAPU LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 14649 14649
55 G Konduru AP-06-009-020-025/010482
() 		0206009000NRG23060320233643805 07/03/2023 anusha 0206009WL296609 anusha 00415 SBIN0005653 1250 1250 Processed 01/04/2023 0412684150 Mrs CHALLA ANUSHA CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
56 G Konduru AP-06-009-020-025/010453
() 		0206009000NRG23060320233644324 07/03/2023 suni 0206009WL296626 suni 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0412684194 MR KUCHIPUDI SUNIL STATE BANK OF INDIA(508548)
57 G Konduru AP-06-009-021-026/010031
() 		0206009000NRG23070320233658473 07/03/2023 chakravarthi 0206009WL297273 chakravarthi 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0412684133 MANDA CHAKRVARTHI UNION BANK OF INDIA(508500)
58 G Konduru AP-06-009-021-027/010070
() 		0206009000NRG23070320233658495 07/03/2023 Yesukumari 0206009WL297273 Yesukumari 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0412684145 MANDA YESU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-021-027/010175
() 		0206009000NRG23070320233658515 07/03/2023 Kantamma 0206009WL297273 Kantamma 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0412683945 Manda Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5750 5750
60 G Konduru AP-06-009-017-022/010652
() 		0206009000NRG23070320233672919 07/03/2023 Brahmeswara rao 0206009WL297998 Brahmeswara rao 00415 SBIN0007899 1285 1285 Processed 01/04/2023 0412683942 GARIMELLA BRAHMESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1285 1285
61 G Konduru AP-06-009-020-025/010464
() 		0206009000NRG23060320233643802 07/03/2023 rajkumar 0206009WL296609 rajkumar 00415 SBIN0011099 1500 1500 Processed 01/04/2023 0412683990 NEMALIKANTI RAJKUMAR PUNJAB NATIONAL BANK(508568)
62 G Konduru AP-06-009-021-026/010032
() 		0206009000NRG23070320233658474 07/03/2023 PREMA KUMARI 0206009WL297273 PREMA KUMARI 00415 SBIN0011099 1500 1500 Processed 01/04/2023 0412684144 MS BHAYYAVARAPU PREMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
63 G Konduru AP-06-009-017-022/010246
() 		0206009000NRG23070320233671985 07/03/2023 Chinnakondalu 0206009WL297928 Chinnakondalu 00415 SBIN0021827 1542 1542 Processed 01/04/2023 0412684130 MR PARASA CHINNAKONDALU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
64 G Konduru AP-06-009-020-025/010007
() 		0206009000NRG23060320233644291 07/03/2023 Chinnavenkateswararao 0206009WL296626 Chinnavenkateswararao 00468 UBIN0533017 500 500 Processed 01/04/2023 0412684033 MIKKILI CHINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
65 G Konduru AP-06-009-020-025/010022
() 		0206009000NRG23060320233644292 07/03/2023 Punnamma 0206009WL296626 Punnamma 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684107 PUNNAMMA PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-020-025/010033
() 		0206009000NRG23060320233643592 07/03/2023 Nagaiah 0206009WL296605 Nagaiah 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684112 LINGALA NAGESWARA RAO UNION BANK OF INDIA(508500)
67 G Konduru AP-06-009-020-025/010033
() 		0206009000NRG23060320233643593 07/03/2023 Saramma 0206009WL296605 Saramma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684104 SARAMMA LINGALA SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-020-025/010046
() 		0206009000NRG23060320233644293 07/03/2023 Pichhaiah 0206009WL296626 Pichhaiah 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0412684004 PILLI PITCHAIAH S O VENKAIAH UNION BANK OF INDIA(508500)
69 G Konduru AP-06-009-020-025/010060
() 		0206009000NRG23060320233643595 07/03/2023 Sarabhaandi 0206009WL296605 Sarabhaandi 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684108 SANDA SHARABANDI SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-020-025/010060
() 		0206009000NRG23060320233643596 07/03/2023 Subbulu 0206009WL296605 Subbulu 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684053 SANDA SUBBULU UNION BANK OF INDIA(508500)
71 G Konduru AP-06-009-020-025/010071
() 		0206009000NRG23060320233643597 07/03/2023 Baburao 0206009WL296605 Baburao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684041 CHINTA BABU RAO UNION BANK OF INDIA(508500)
72 G Konduru AP-06-009-020-025/010071
() 		0206009000NRG23060320233643598 07/03/2023 Vijayamma 0206009WL296605 Vijayamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684026 VIJAYA CHINTA SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-020-025/010078
() 		0206009000NRG23060320233643769 07/03/2023 Chalapatirao 0206009WL296609 Chalapatirao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684065 Palle Chalapathi Rao SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-020-025/010091
() 		0206009000NRG23060320233643770 07/03/2023 Chinnammai 0206009WL296609 Chinnammai 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684095 Yelisala Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-020-025/010106
() 		0206009000NRG23060320233643600 07/03/2023 Samrajyam 0206009WL296605 Samrajyam 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0412684103 SAMRAJYAM PATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
76 G Konduru AP-06-009-020-025/010107
() 		0206009000NRG23060320233644297 07/03/2023 Yesumma 0206009WL296626 Yesumma 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684020 PACHIGOLLA YESAMMA SAPTAGIRI GRAMEENA BANK(607053)
77 G Konduru AP-06-009-020-025/010108
() 		0206009000NRG23060320233644298 07/03/2023 Bujji 0206009WL296626 Bujji 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0412684105 BUJJI CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-020-025/010121
() 		0206009000NRG23060320233643775 07/03/2023 Rajani 0206009WL296609 Rajani 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684096 KOTA RAJANI SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-020-025/010123
() 		0206009000NRG23060320233644299 07/03/2023 Pentaiah 0206009WL296626 Pentaiah 00468 UBIN0533017 500 500 Processed 01/04/2023 0412684093 PENTAIAH AYYANKI SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-020-025/010124
() 		0206009000NRG23060320233643776 07/03/2023 Nirmala 0206009WL296609 Nirmala 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412684089 NIRMALA AYYANKI SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-020-025/010127
() 		0206009000NRG23060320233644300 07/03/2023 Paparao 0206009WL296626 Paparao 00468 UBIN0533017 750 750 Processed 01/04/2023 0412684048 CHILAPARAPU PAPARAO UNION BANK OF INDIA(508500)
82 G Konduru AP-06-009-020-025/010135
() 		0206009000NRG23060320233643777 07/03/2023 Anjamma 0206009WL296609 Anjamma 00468 UBIN0533017 500 500 Processed 01/04/2023 0412684098 Saripalli Anjamma SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-020-025/010144
() 		0206009000NRG23060320233644301 07/03/2023 Lakshmaiah 0206009WL296626 Lakshmaiah 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684064 PEYYALA LAKSHMAIAH UNION BANK OF INDIA(508500)
84 G Konduru AP-06-009-020-025/010163
() 		0206009000NRG23060320233644303 07/03/2023 Venkayamma 0206009WL296626 Venkayamma 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412684025 Saripalli Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
85 G Konduru AP-06-009-020-025/010167
() 		0206009000NRG23060320233644304 07/03/2023 Bharati 0206009WL296626 Bharati 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684027 BHARATHI NANADI SAPTAGIRI GRAMEENA BANK(607053)
86 G Konduru AP-06-009-020-025/010188
() 		0206009000NRG23060320233643601 07/03/2023 Jani 0206009WL296605 Jani 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684002 SHAIK JONY S O PAPA SAHA UNION BANK OF INDIA(508500)
87 G Konduru AP-06-009-020-025/010196
() 		0206009000NRG23060320233643780 07/03/2023 Satish 0206009WL296609 Satish 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684017 CHILAPARAPU SATHISH SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-020-025/010198
() 		0206009000NRG23060320233643783 07/03/2023 UMA 0206009WL296609 UMA 00468 UBIN0533017 750 750 Processed 01/04/2023 0412684080 CHILAPARAPU UMA SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-020-025/010211
() 		0206009000NRG23060320233643784 07/03/2023 Kalyani 0206009WL296609 Kalyani 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0412684102 KALYANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-020-025/010213
() 		0206009000NRG23060320233644306 07/03/2023 Satyanaaraayana 0206009WL296626 Satyanaaraayana 00468 UBIN0533017 750 750 Processed 01/04/2023 0412684016 JONNALAGADDA SATYANARAYANA S O VENKATE UNION BANK OF INDIA(508500)
91 G Konduru AP-06-009-020-025/010226
() 		0206009000NRG23060320233644307 07/03/2023 Koteswaramma 0206009WL296626 Koteswaramma 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412684099 Challa Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-020-025/010228
() 		0206009000NRG23060320233643603 07/03/2023 SambasivaRao 0206009WL296605 SambasivaRao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684009 Challa Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-020-025/010234
() 		0206009000NRG23060320233643785 07/03/2023 Bujji 0206009WL296609 Bujji 00468 UBIN0533017 500 500 Processed 01/04/2023 0412684005 SEELAM BUJJI SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-020-025/010267
() 		0206009000NRG23060320233643605 07/03/2023 Sambayya 0206009WL296605 Sambayya 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684010 CHALLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
95 G Konduru AP-06-009-020-025/010269
() 		0206009000NRG23060320233643786 07/03/2023 Annapurna 0206009WL296609 Annapurna 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0412684037 Yelisala Annapurnamma SAPTAGIRI GRAMEENA BANK(607053)
96 G Konduru AP-06-009-020-025/010278
() 		0206009000NRG23060320233643787 07/03/2023 Chanti 0206009WL296609 Chanti 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684024 CHANTI BALAMULA SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-020-025/010282
() 		0206009000NRG23060320233643788 07/03/2023 Mariyamma 0206009WL296609 Mariyamma 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684110 CHILAPARAPAU MARIYAMMA UNION BANK OF INDIA(508500)
98 G Konduru AP-06-009-020-025/010283
() 		0206009000NRG23060320233643789 07/03/2023 Mahalakshmi 0206009WL296609 Mahalakshmi 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684039 NANADI MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
99 G Konduru AP-06-009-020-025/010286
() 		0206009000NRG23060320233643606 07/03/2023 Saamraajyam 0206009WL296605 Saamraajyam 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684022 CHALLA SAMRAJYAM W O GOPALA RAO UNION BANK OF INDIA(508500)
100 G Konduru AP-06-009-020-025/010288
() 		0206009000NRG23060320233643790 07/03/2023 Venkateswararao 0206009WL296609 Venkateswararao 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684115 TUPAKULA VENKATESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
101 G Konduru AP-06-009-020-025/010297
() 		0206009000NRG23060320233643791 07/03/2023 Raju 0206009WL296609 Raju 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684111 CHILAPARAPU RAJU UNION BANK OF INDIA(508500)
102 G Konduru AP-06-009-020-025/010301
() 		0206009000NRG23060320233643607 07/03/2023 Venkatravamma 0206009WL296605 Venkatravamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684066 KILARI VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-020-025/010310
() 		0206009000NRG23060320233643611 07/03/2023 RAMUDU 0206009WL296605 RAMUDU 00468 UBIN0533017 500 500 Processed 01/04/2023 0412684063 KARLLA RAMUDU UNION BANK OF INDIA(508500)
104 G Konduru AP-06-009-020-025/010318
() 		0206009000NRG23060320233643612 07/03/2023 Shesharatnam 0206009WL296605 Shesharatnam 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684100 Challa Sitharavamma SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-020-025/010338
() 		0206009000NRG23060320233643614 07/03/2023 Krishnakumari 0206009WL296605 Krishnakumari 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412683995 CHALLA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-020-025/010344
() 		0206009000NRG23060320233643615 07/03/2023 Chinna Venkateswara Rao 0206009WL296605 Chinna Venkateswara Rao 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684011 Challa China Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-020-025/010360
() 		0206009000NRG23060320233644315 07/03/2023 Sudharani 0206009WL296626 Sudharani 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684042 KOTA SUDHARANI SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-020-025/010365
() 		0206009000NRG23060320233644316 07/03/2023 Sudhakarrao 0206009WL296626 Sudhakarrao 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0412684101 GURAJALA SUDHAKARA RAO UNION BANK OF INDIA(508500)
109 G Konduru AP-06-009-020-025/010367
() 		0206009000NRG23060320233643617 07/03/2023 Ramadevi 0206009WL296605 Ramadevi 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684126 Jonnalagadda Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
110 G Konduru AP-06-009-020-025/010375
() 		0206009000NRG23060320233643618 07/03/2023 Priyanka 0206009WL296605 Priyanka 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684050 Yepuri Priyanka SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-020-025/010376
() 		0206009000NRG23060320233643619 07/03/2023 Mallikharjuna Rao 0206009WL296605 Mallikharjuna Rao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412683992 Yepuri Mallikarjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
112 G Konduru AP-06-009-020-025/010385
() 		0206009000NRG23060320233644318 07/03/2023 Malleswari 0206009WL296626 Malleswari 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684055 VALLEPU MALLESWARI UNION BANK OF INDIA(508500)
113 G Konduru AP-06-009-020-025/010388
() 		0206009000NRG23060320233643620 07/03/2023 Srinivasa Rao 0206009WL296605 Srinivasa Rao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684000 CHALLA SRINIVASA RAO S O SESHA RAO UNION BANK OF INDIA(508500)
114 G Konduru AP-06-009-020-025/010403
() 		0206009000NRG23060320233643794 07/03/2023 Madhvai 0206009WL296609 Madhvai 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684051 CHALLA MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-020-025/010410
() 		0206009000NRG23060320233643795 07/03/2023 rajeswari 0206009WL296609 rajeswari 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684084 RAJESWARI ELISALA SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-020-025/010417
() 		0206009000NRG23060320233644320 07/03/2023 Naga siromani 0206009WL296626 Naga siromani 00468 UBIN0533017 750 750 Processed 01/04/2023 0412684001 Pondugula Naga Siromani SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-020-025/010428
() 		0206009000NRG23060320233644322 07/03/2023 murali 0206009WL296626 murali 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684057 GANDEPUDI MURALI SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-020-025/010432
() 		0206009000NRG23060320233644323 07/03/2023 ashok 0206009WL296626 ashok 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412684023 GORRE ASHOK KUMAR S O SUDHRASHANAM UNION BANK OF INDIA(508500)
119 G Konduru AP-06-009-020-025/010436
() 		0206009000NRG23060320233643797 07/03/2023 jyothi 0206009WL296609 jyothi 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684060 MANDA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-020-025/010448
() 		0206009000NRG23060320233643798 07/03/2023 kokila 0206009WL296609 kokila 00468 UBIN0533017 750 750 Processed 01/04/2023 0412684119 KASIMALLA KOKILA UNION BANK OF INDIA(508500)
121 G Konduru AP-06-009-020-025/010452
() 		0206009000NRG23060320233643799 07/03/2023 roja 0206009WL296609 roja 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684058 CHILAPARAPU ROJA UNION BANK OF INDIA(508500)
122 G Konduru AP-06-009-020-025/010457
() 		0206009000NRG23060320233644325 07/03/2023 vemkata ramana 0206009WL296626 vemkata ramana 00468 UBIN0533017 750 750 Processed 01/04/2023 0412684124 MRS KALYANAM VENKATARAMANA STATE BANK OF INDIA(508548)
123 G Konduru AP-06-009-020-025/010464
() 		0206009000NRG23060320233643801 07/03/2023 anita 0206009WL296609 anita 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684014 NUVVULA ANITHA D O PEDDA KOTESWARA R UNION BANK OF INDIA(508500)
124 G Konduru AP-06-009-020-025/010468
() 		0206009000NRG23060320233644326 07/03/2023 lakshmi 0206009WL296626 lakshmi 00468 UBIN0533017 250 250 Processed 01/04/2023 0412684123 ATLA SRI LAKSHMI UNION BANK OF INDIA(508500)
125 G Konduru AP-06-009-020-025/010469
() 		0206009000NRG23060320233643628 07/03/2023 ritish 0206009WL296605 ritish 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0412684121 MIRIYALA RITHISH UNION BANK OF INDIA(508500)
126 G Konduru AP-06-009-020-025/010470
() 		0206009000NRG23060320233643629 07/03/2023 Tirupatirao 0206009WL296605 Tirupatirao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684052 BOJEDLA TIRUPATHI RAO UNION BANK OF INDIA(508500)
127 G Konduru AP-06-009-020-025/010493
() 		0206009000NRG23060320233643807 07/03/2023 jyothi 0206009WL296609 jyothi 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684059 CHINTA JYOTHI UNION BANK OF INDIA(508500)
128 G Konduru AP-06-009-020-025/010505
() 		0206009000NRG23060320233643808 07/03/2023 chanti 0206009WL296609 chanti 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684056 CHANTI PULI SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-020-025/010517
() 		0206009000NRG23060320233643632 07/03/2023 seetaramaiah 0206009WL296605 seetaramaiah 00468 UBIN0533017 750 750 Processed 01/04/2023 0412684008 Mr KATAMANENI SITA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
130 G Konduru AP-06-009-020-025/010521
() 		0206009000NRG23060320233643633 07/03/2023 venkata rao 0206009WL296605 venkata rao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684007 Vadde Venkata Rao SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-021-026/010025
() 		0206009000NRG23070320233658470 07/03/2023 NAGARAJU 0206009WL297273 NAGARAJU 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684003 KOSANAM NAGARAJU ICICI BANK LTD(508534)
132 G Konduru AP-06-009-021-026/010026
() 		0206009000NRG23070320233658471 07/03/2023 RAJESH 0206009WL297273 RAJESH 00468 UBIN0533017 750 750 Processed 01/04/2023 0412684125 KONDETI RAJESH ICICI BANK LTD(508534)
133 G Konduru AP-06-009-021-026/010032
() 		0206009000NRG23070320233658475 07/03/2023 AJAY KUMAR 0206009WL297273 AJAY KUMAR 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684120 MANDA AJAY KUMAR UNION BANK OF INDIA(508500)
134 G Konduru AP-06-009-021-027/010006
() 		0206009000NRG23070320233658477 07/03/2023 Kotamma 0206009WL297273 Kotamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684077 IDHAMALLA KOTAMMA UNION BANK OF INDIA(508500)
135 G Konduru AP-06-009-021-027/010010
() 		0206009000NRG23070320233658479 07/03/2023 Koteswarao 0206009WL297273 Koteswarao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684087 KOTESWARA RAO VEESAM SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-021-027/010010
() 		0206009000NRG23070320233658480 07/03/2023 Mary 0206009WL297273 Mary 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684086 VEESAM MERI SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-021-027/010016
() 		0206009000NRG23070320233658482 07/03/2023 Raju 0206009WL297273 Raju 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684068 MANDA RAJU UNION BANK OF INDIA(508500)
138 G Konduru AP-06-009-021-027/010017
() 		0206009000NRG23070320233658483 07/03/2023 Jyothi 0206009WL297273 Jyothi 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684040 KUNDA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-021-027/010018
() 		0206009000NRG23070320233658484 07/03/2023 Venkayya 0206009WL297273 Venkayya 00468 UBIN0533017 750 750 Processed 01/04/2023 0412684012 VENKAIAH SATTENAPALLI SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-021-027/010019
() 		0206009000NRG23070320233658705 07/03/2023 Hanumanturao 0206009WL297281 Hanumanturao 00468 UBIN0533017 750 750 Processed 01/04/2023 0412684085 RENTAPALLI HANUMANTHA RAO UNION BANK OF INDIA(508500)
141 G Konduru AP-06-009-021-027/010020
() 		0206009000NRG23070320233658485 07/03/2023 Kishor 0206009WL297273 Kishor 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684122 MANDA KISHORE UNION BANK OF INDIA(508500)
142 G Konduru AP-06-009-021-027/010025
() 		0206009000NRG23070320233658707 07/03/2023 Loordhumary 0206009WL297281 Loordhumary 00468 UBIN0533017 500 500 Processed 01/04/2023 0412684045 SIKHAPALLI LURDHU MERI SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-021-027/010026
() 		0206009000NRG23070320233658708 07/03/2023 Adam 0206009WL297281 Adam 00468 UBIN0533017 500 500 Processed 01/04/2023 0412684118 KONDETI ADAM UNION BANK OF INDIA(508500)
144 G Konduru AP-06-009-021-027/010028
() 		0206009000NRG23070320233658486 07/03/2023 Mariyarani 0206009WL297273 Mariyarani 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684076 Kasim Mariyarani SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-021-027/010029
() 		0206009000NRG23070320233658709 07/03/2023 Koteswararao 0206009WL297281 Koteswararao 00468 UBIN0533017 750 750 Processed 01/04/2023 0412683999 Manda Koteswar Rao SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-021-027/010032
() 		0206009000NRG23070320233658487 07/03/2023 Rutamma 0206009WL297273 Rutamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684113 BULLA NILIMA UNION BANK OF INDIA(508500)
147 G Konduru AP-06-009-021-027/010033
() 		0206009000NRG23070320233658710 07/03/2023 Rojana 0206009WL297281 Rojana 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412684079 MANDA ROJANA UNION BANK OF INDIA(508500)
148 G Konduru AP-06-009-021-027/010037
() 		0206009000NRG23070320233658488 07/03/2023 Usharani 0206009WL297273 Usharani 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684088 MANDA USHARANI UNION BANK OF INDIA(508500)
149 G Konduru AP-06-009-021-027/010040
() 		0206009000NRG23070320233658489 07/03/2023 Surya Narayana 0206009WL297273 Surya Narayana 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412683998 AMUDALA SURYANARAYANA S O BUCHI BABU UNION BANK OF INDIA(508500)
150 G Konduru AP-06-009-021-027/010046
() 		0206009000NRG23070320233658711 07/03/2023 Viraiah 0206009WL297281 Viraiah 00468 UBIN0533017 500 500 Processed 01/04/2023 0412684094 SANDHIPAMU VEERAIAH UNION BANK OF INDIA(508500)
151 G Konduru AP-06-009-021-027/010047
() 		0206009000NRG23070320233658490 07/03/2023 Vaiduryam 0206009WL297273 Vaiduryam 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684046 KONDURU VAIDURYAMMA UNION BANK OF INDIA(508500)
152 G Konduru AP-06-009-021-027/010048
() 		0206009000NRG23070320233658712 07/03/2023 Padma 0206009WL297281 Padma 00468 UBIN0533017 500 500 Processed 01/04/2023 0412684047 MANDA PADMA SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-021-027/010053
() 		0206009000NRG23070320233658713 07/03/2023 Narayana 0206009WL297281 Narayana 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0412684117 MANDA NARAYANA UNION BANK OF INDIA(508500)
154 G Konduru AP-06-009-021-027/010061
() 		0206009000NRG23070320233658491 07/03/2023 Martamma 0206009WL297273 Martamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684031 PRATTIPATI MARTAMMA SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-021-027/010069
() 		0206009000NRG23070320233658715 07/03/2023 Victoriya 0206009WL297281 Victoriya 00468 UBIN0533017 500 500 Rejected 12/04/2023 0412684036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 G Konduru AP-06-009-021-027/010073
() 		0206009000NRG23070320233658717 07/03/2023 Kalpana 0206009WL297281 Kalpana 00468 UBIN0533017 500 500 Processed 01/04/2023 0412684054 MANDA KALAPANA UNION BANK OF INDIA(508500)
157 G Konduru AP-06-009-021-027/010079
() 		0206009000NRG23070320233658499 07/03/2023 Avyamma 0206009WL297273 Avyamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684082 DEVARAPALLI AVAMMA SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-021-027/010081
() 		0206009000NRG23070320233658718 07/03/2023 Koteswaramma 0206009WL297281 Koteswaramma 00468 UBIN0533017 500 500 Processed 01/04/2023 0412684075 KONDETI KOTESWARA MMA SAPTAGIRI GRAMEENA BANK(607053)
159 G Konduru AP-06-009-021-027/010083
() 		0206009000NRG23070320233658500 07/03/2023 Kavita 0206009WL297273 Kavita 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684083 KAVITHA DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-021-027/010086
() 		0206009000NRG23070320233658719 07/03/2023 Chittemma 0206009WL297281 Chittemma 00468 UBIN0533017 750 750 Processed 01/04/2023 0412684070 MOGULURU CHITTEMMA UNION BANK OF INDIA(508500)
161 G Konduru AP-06-009-021-027/010102
() 		0206009000NRG23070320233658723 07/03/2023 madhu 0206009WL297281 madhu 00468 UBIN0533017 500 500 Processed 01/04/2023 0412684062 KANCHERLA MADHU UNION BANK OF INDIA(508500)
162 G Konduru AP-06-009-021-027/010110
() 		0206009000NRG23070320233658501 07/03/2023 Dasu 0206009WL297273 Dasu 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684029 Manda Prabhu Das Dasu SAPTAGIRI GRAMEENA BANK(607053)
163 G Konduru AP-06-009-021-027/010110
() 		0206009000NRG23070320233658502 07/03/2023 Hemiyamma 0206009WL297273 Hemiyamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684097 MANDA EMIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
164 G Konduru AP-06-009-021-027/010119
() 		0206009000NRG23070320233658724 07/03/2023 Venkateswarlu 0206009WL297281 Venkateswarlu 00468 UBIN0533017 750 750 Processed 01/04/2023 0412684032 MANDA VENKATESWARAO UNION BANK OF INDIA(508500)
165 G Konduru AP-06-009-021-027/010127
() 		0206009000NRG23070320233658503 07/03/2023 Rajamma 0206009WL297273 Rajamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684090 SUKHABOGI RAJAMMA UNION BANK OF INDIA(508500)
166 G Konduru AP-06-009-021-027/010132
() 		0206009000NRG23070320233658504 07/03/2023 Chukamma 0206009WL297273 Chukamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684106 SUKHABOGI CHUKKAMMA SAPTAGIRI GRAMEENA BANK(607053)
167 G Konduru AP-06-009-021-027/010135
() 		0206009000NRG23070320233658506 07/03/2023 Babi 0206009WL297273 Babi 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684092 PAKALAPATI BEBI SAPTAGIRI GRAMEENA BANK(607053)
168 G Konduru AP-06-009-021-027/010143
() 		0206009000NRG23070320233658507 07/03/2023 Nageswararao 0206009WL297273 Nageswararao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684018 NAGESWARA RAO SUKHABOGI SAPTAGIRI GRAMEENA BANK(607053)
169 G Konduru AP-06-009-021-027/010144
() 		0206009000NRG23070320233658509 07/03/2023 Acchamma 0206009WL297273 Acchamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684074 Pathipati Achchamma SAPTAGIRI GRAMEENA BANK(607053)
170 G Konduru AP-06-009-021-027/010149
() 		0206009000NRG23070320233658511 07/03/2023 Pentayya 0206009WL297273 Pentayya 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412683994 VEESAM PENTAIAH S O CHINA KOTAIAH UNION BANK OF INDIA(508500)
171 G Konduru AP-06-009-021-027/010150
() 		0206009000NRG23070320233658512 07/03/2023 Rangamma 0206009WL297273 Rangamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684072 Veesam Rangamma SAPTAGIRI GRAMEENA BANK(607053)
172 G Konduru AP-06-009-021-027/010150
() 		0206009000NRG23070320233658513 07/03/2023 vamsi 0206009WL297273 vamsi 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684078 VEESAM VAMSI UNION BANK OF INDIA(508500)
173 G Konduru AP-06-009-021-027/010168
() 		0206009000NRG23070320233658514 07/03/2023 Jhansi 0206009WL297273 Jhansi 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684109 JHANSI PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
174 G Konduru AP-06-009-021-027/010178
() 		0206009000NRG23070320233658516 07/03/2023 Babi Sarojini 0206009WL297273 Babi Sarojini 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684021 BEZAWADA BABY SAROJINI W O VENKATESWAR UNION BANK OF INDIA(508500)
175 G Konduru AP-06-009-021-027/010217
() 		0206009000NRG23070320233658519 07/03/2023 Durga 0206009WL297273 Durga 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684114 CHATTU DURGA SAPTAGIRI GRAMEENA BANK(607053)
176 G Konduru AP-06-009-021-027/010257
() 		0206009000NRG23070320233658520 07/03/2023 Sesharatnam 0206009WL297273 Sesharatnam 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684071 VEESAM SESHARATNAM UNION BANK OF INDIA(508500)
177 G Konduru AP-06-009-021-027/010293
() 		0206009000NRG23070320233658522 07/03/2023 Kamala 0206009WL297273 Kamala 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684019 MANDA KAMALA SAPTAGIRI GRAMEENA BANK(607053)
178 G Konduru AP-06-009-021-027/010298
() 		0206009000NRG23070320233658523 07/03/2023 Devasahayam 0206009WL297273 Devasahayam 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684069 MANDA DEVASAHAYAM UNION BANK OF INDIA(508500)
179 G Konduru AP-06-009-021-027/010312
() 		0206009000NRG23070320233658525 07/03/2023 Koteswararao 0206009WL297273 Koteswararao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684081 MANDA KOTESWARA RAO UNION BANK OF INDIA(508500)
180 G Konduru AP-06-009-021-027/010314
() 		0206009000NRG23070320233658527 07/03/2023 Devamatha 0206009WL297273 Devamatha 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684073 DEVAMATHA THEETLA SAPTAGIRI GRAMEENA BANK(607053)
181 G Konduru AP-06-009-021-027/010321
() 		0206009000NRG23070320233658529 07/03/2023 Deenamma 0206009WL297273 Deenamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684091 Talamala Deenamma SAPTAGIRI GRAMEENA BANK(607053)
182 G Konduru AP-06-009-021-027/010331
() 		0206009000NRG23070320233658530 07/03/2023 Venkateswararao 0206009WL297273 Venkateswararao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684015 Kancharla Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-021-027/010337
() 		0206009000NRG23070320233658532 07/03/2023 Rajeswari 0206009WL297273 Rajeswari 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684030 MANDADI RAJESWARI W O RAMA RAO UNION BANK OF INDIA(508500)
184 G Konduru AP-06-009-021-027/010337
() 		0206009000NRG23070320233658531 07/03/2023 Ramarao 0206009WL297273 Ramarao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412683996 MANDADI RAMARAO S O NAGESWARA RAO UNION BANK OF INDIA(508500)
185 G Konduru AP-06-009-021-027/010379
() 		0206009000NRG23070320233658535 07/03/2023 Sambaiah 0206009WL297273 Sambaiah 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684038 Yepuri Samba Siva Rao and yepuri suguna SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-021-027/010381
() 		0206009000NRG23070320233658635 07/03/2023 RANI 0206009WL297277 RANI 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412683997 Yepuri Rani SAPTAGIRI GRAMEENA BANK(607053)
187 G Konduru AP-06-009-021-027/010427
() 		0206009000NRG23070320233658637 07/03/2023 Pooranachandra Rao 0206009WL297277 Pooranachandra Rao 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412683993 Yepuri Purnachandra Rao SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-021-027/010437
() 		0206009000NRG23070320233658639 07/03/2023 VenkteshwaraRao 0206009WL297277 VenkteshwaraRao 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0412684067 DEVARAPALLI VENKATESWARARAO UNION BANK OF INDIA(508500)
189 G Konduru AP-06-009-021-027/010443
() 		0206009000NRG23070320233658728 07/03/2023 Anjireddy 0206009WL297281 Anjireddy 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684043 REGALLA ANJIREDDY UNION BANK OF INDIA(508500)
190 G Konduru AP-06-009-021-027/010473
() 		0206009000NRG23070320233658640 07/03/2023 indhira priyadarshini 0206009WL297277 indhira priyadarshini 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684013 GORRE INDIRA PRIYA DARSINI W O PEDD UNION BANK OF INDIA(508500)
191 G Konduru AP-06-009-021-027/010474
() 		0206009000NRG23070320233658641 07/03/2023 vasantha 0206009WL297277 vasantha 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684028 SHAIK VASANTHA W O TAJUDDIN BABA UNION BANK OF INDIA(508500)
192 G Konduru AP-06-009-021-027/010481
() 		0206009000NRG23070320233658645 07/03/2023 jilani 0206009WL297277 jilani 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684116 MOHAMMAD JILANI UNION BANK OF INDIA(508500)
193 G Konduru AP-06-009-021-027/010482
() 		0206009000NRG23070320233658646 07/03/2023 frank branham 0206009WL297277 frank branham 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684044 PAKALAPATI FRANK BRANHAM UNION BANK OF INDIA(508500)
194 G Konduru AP-06-009-021-027/010483
() 		0206009000NRG23070320233658647 07/03/2023 chinni 0206009WL297277 chinni 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684049 YERRAGUNTA CHINNA UNION BANK OF INDIA(508500)
195 G Konduru AP-06-009-021-027/010487
() 		0206009000NRG23070320233658648 07/03/2023 kishore 0206009WL297277 kishore 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684034 GARLAPATI KISHORE UNION BANK OF INDIA(508500)
196 G Konduru AP-06-009-021-027/010494
() 		0206009000NRG23070320233658649 07/03/2023 durga 0206009WL297277 durga 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684006 KANCHERLA DURGA W O VEERAIAH UNION BANK OF INDIA(508500)
197 G Konduru AP-06-009-021-027/010506
() 		0206009000NRG23070320233658730 07/03/2023 maddi ravamma 0206009WL297281 maddi ravamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684061 SATTENAPALLI MADDIRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-021-027/010532
() 		0206009000NRG23070320233658731 07/03/2023 ramalakshmi 0206009WL297281 ramalakshmi 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412684035 KOVVURI RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 152500 152500
199 G Konduru AP-06-009-020-025/010423
() 		0206009000NRG23060320233643626 07/03/2023 NAGAMALLESWARA RAO 0206009WL296605 NAGAMALLESWARA RAO 00468 UBIN0804240 1500 1500 Processed 01/04/2023 0412683941 CHALLA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
200 G Konduru AP-06-009-020-025/010310
() 		0206009000NRG23060320233643610 07/03/2023 Venkateswararao 0206009WL296605 Venkateswararao 00468 UBIN0810274 750 750 Processed 01/04/2023 0412683943 KARLLA CHINNA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 750 750
201 G Konduru AP-06-009-021-027/010408
() 		0206009000NRG23070320233658727 07/03/2023 Venkateswara Rao 0206009WL297281 Venkateswara Rao 00678 APBL0006039 1250 1250 Processed 01/04/2023 0412683940 Mr GADDE VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1250 1250
202 G Konduru AP-06-009-017-022/010052
() 		0206009000NRG23070320233672073 07/03/2023 Adiseshu 0206009WL297941 Adiseshu 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412684189 MR DOKKA AADISESHU STATE BANK OF INDIA(508548)
203 G Konduru AP-06-009-017-022/010648
() 		0206009000NRG23070320233672685 07/03/2023 Hanisha 0206009WL297973 Hanisha 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412684171 Shaik Hasina SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-017-022/010652
() 		0206009000NRG23070320233672920 07/03/2023 Santha Kumari 0206009WL297998 Santha Kumari 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412684174 Garimella Shanthi Kumari SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-017-022/010681
() 		0206009000NRG23070320233672066 07/03/2023 sandya rani 0206009WL297938 sandya rani 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412684175 Dasari Sandhya Rani SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-017-022/010681
() 		0206009000NRG23070320233672065 07/03/2023 venkayya 0206009WL297938 venkayya 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412684185 DASARI VENKAIAH UNION BANK OF INDIA(508500)
207 G Konduru AP-06-009-017-022/010737
() 		0206009000NRG23070320233672068 07/03/2023 KALYANI 0206009WL297939 KALYANI 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412684180 NUTAKKI KALYANI SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-017-022/010737
() 		0206009000NRG23070320233672067 07/03/2023 MANIKYALARAO 0206009WL297939 MANIKYALARAO 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412684184 MR MANIKYALA RAO NUTAKKI STATE BANK OF INDIA(508548)
209 G Konduru AP-06-009-017-022/010739
() 		0206009000NRG23070320233672221 07/03/2023 SATYANARAYANA 0206009WL297963 SATYANARAYANA 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412684224 SATYANARAYANA KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-017-022/010891
() 		0206009000NRG23070320233672025 07/03/2023 AASHABI 0206009WL297935 AASHABI 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412684161 SHAIK AASHABI INDIA POST PAYMENTS BANK LIMITED(508528)
211 G Konduru AP-06-009-017-022/010891
() 		0206009000NRG23070320233672024 07/03/2023 NAGUL MEERA 0206009WL297935 NAGUL MEERA 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412684169 Shaik Nagul Meera SAPTAGIRI GRAMEENA BANK(607053)
212 G Konduru AP-06-009-017-022/030381
() 		0206009000NRG23070320233672754 07/03/2023 Pushpalata 0206009WL297977 Pushpalata 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412684176 CHINTABATTINA PUSHPALATHA SAPTAGIRI GRAMEENA BANK(607053)
213 G Konduru AP-06-009-017-022/030441
() 		0206009000NRG23070320233671962 07/03/2023 Suloman 0206009WL297924 Suloman 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412684172 KISIMI SULOMAN SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-020-025/010002
() 		0206009000NRG23060320233644290 07/03/2023 saripalli Venkatarao 0206009WL296626 saripalli Venkatarao 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412683967 Saripalli Venkat Rao SAPTAGIRI GRAMEENA BANK(607053)
215 G Konduru AP-06-009-020-025/010012
() 		0206009000NRG23060320233643591 07/03/2023 Vajramma 0206009WL296605 Vajramma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684225 CHILAPARAPU VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
216 G Konduru AP-06-009-020-025/010012
() 		0206009000NRG23060320233643590 07/03/2023 Yessaiah 0206009WL296605 Yessaiah 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684217 CHILAPARAPU ESSAYYA UNION BANK OF INDIA(508500)
217 G Konduru AP-06-009-020-025/010044
() 		0206009000NRG23060320233643594 07/03/2023 Durga 0206009WL296605 Durga 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412683972 Mikkili Durga SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-020-025/010089
() 		0206009000NRG23060320233644294 07/03/2023 Vasumati 0206009WL296626 Vasumati 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0412683974 Saripalli Vasumathi SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-020-025/010090
() 		0206009000NRG23060320233644295 07/03/2023 elisala Venkatarao 0206009WL296626 elisala Venkatarao 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412684216 VENKATARAO NEMALAKANTI SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-020-025/010096
() 		0206009000NRG23060320233643771 07/03/2023 Srinu 0206009WL296609 Srinu 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412683939 SRINU SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
221 G Konduru AP-06-009-020-025/010099
() 		0206009000NRG23060320233643772 07/03/2023 Manikyamma 0206009WL296609 Manikyamma 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412683956 Manda Manikyam SAPTAGIRI GRAMEENA BANK(607053)
222 G Konduru AP-06-009-020-025/010099
() 		0206009000NRG23060320233644296 07/03/2023 Rajarao 0206009WL296626 Rajarao 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412683955 Manda Raja Rao SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-020-025/010105
() 		0206009000NRG23060320233643774 07/03/2023 Kanikaramma 0206009WL296609 Kanikaramma 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0412683964 Dondapati Kanikaram SAPTAGIRI GRAMEENA BANK(607053)
224 G Konduru AP-06-009-020-025/010106
() 		0206009000NRG23060320233643599 07/03/2023 Amarnadh 0206009WL296605 Amarnadh 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684214 AMARNATH PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
225 G Konduru AP-06-009-020-025/010138
() 		0206009000NRG23060320233643778 07/03/2023 Durga 0206009WL296609 Durga 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412683975 Saripalli Durga SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-020-025/010148
() 		0206009000NRG23060320233643779 07/03/2023 Rani 0206009WL296609 Rani 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412683954 MRS SARIPALLI RANI STATE BANK OF INDIA(508548)
227 G Konduru AP-06-009-020-025/010153
() 		0206009000NRG23060320233644302 07/03/2023 Ramudu 0206009WL296626 Ramudu 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412684215 RAMARAO NEELAM SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-020-025/010171
() 		0206009000NRG23060320233644305 07/03/2023 Baburao 0206009WL296626 Baburao 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412683969 Mikkili Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-020-025/010197
() 		0206009000NRG23060320233643781 07/03/2023 Bhagyam 0206009WL296609 Bhagyam 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412683963 Chilaparapu Bhagyam SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-020-025/010224
() 		0206009000NRG23060320233643602 07/03/2023 Rajani 0206009WL296605 Rajani 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412684163 VEPURI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-020-025/010264
() 		0206009000NRG23060320233643604 07/03/2023 Gopidurgaarao 0206009WL296605 Gopidurgaarao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684198 CHALLA GOPI DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-020-025/010294
() 		0206009000NRG23060320233644312 07/03/2023 Mikkili Ramu 0206009WL296626 Mikkili Ramu 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412684218 APPARAO MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-020-025/010294
() 		0206009000NRG23060320233644313 07/03/2023 mikkili Subbulu 0206009WL296626 mikkili Subbulu 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412684203 SUBBALAKSHMI MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
234 G Konduru AP-06-009-020-025/010307
() 		0206009000NRG23060320233643608 07/03/2023 Sambasivarao 0206009WL296605 Sambasivarao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412683968 Jonnalagadda Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
235 G Konduru AP-06-009-020-025/010309
() 		0206009000NRG23060320233643609 07/03/2023 Nagasarojini 0206009WL296605 Nagasarojini 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412683970 Challa Nagasiromani SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-020-025/010311
() 		0206009000NRG23060320233644314 07/03/2023 Viramma 0206009WL296626 Viramma 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412683973 Saripalli Veeramma SAPTAGIRI GRAMEENA BANK(607053)
237 G Konduru AP-06-009-020-025/010336
() 		0206009000NRG23060320233643613 07/03/2023 Pullamma 0206009WL296605 Pullamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412684165 PULLAMMA JONNALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-020-025/010343
() 		0206009000NRG23060320233643792 07/03/2023 Nagamani 0206009WL296609 Nagamani 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0412684220 YELISALA NAGAMANI UNION BANK OF INDIA(508500)
239 G Konduru AP-06-009-020-025/010367
() 		0206009000NRG23060320233643616 07/03/2023 Srinivasa Rao 0206009WL296605 Srinivasa Rao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412683957 JONNALAGADDA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-020-025/010388
() 		0206009000NRG23060320233643621 07/03/2023 Srilakshmi 0206009WL296605 Srilakshmi 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412683971 Challa Srilaxmi SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-020-025/010412
() 		0206009000NRG23060320233643623 07/03/2023 GANAPATHI RAO 0206009WL296605 GANAPATHI RAO 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412684213 GANAPATHI RAO MANGALAGIRI SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-020-025/010412
() 		0206009000NRG23060320233643624 07/03/2023 spandana 0206009WL296605 spandana 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412684178 MANGALAGIRI SPANDANA SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-020-025/010419
() 		0206009000NRG23060320233643625 07/03/2023 RAJY LAKSHMI 0206009WL296605 RAJY LAKSHMI 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412684204 RAJYA LAKSHMI CHALLA SAPTAGIRI GRAMEENA BANK(607053)
244 G Konduru AP-06-009-020-025/010421
() 		0206009000NRG23060320233643796 07/03/2023 ANUSHA 0206009WL296609 ANUSHA 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412684181 CHUKKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-020-025/010422
() 		0206009000NRG23060320233644321 07/03/2023 LAKSHMI 0206009WL296626 LAKSHMI 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684168 LAKSHMI MOVVA SAPTAGIRI GRAMEENA BANK(607053)
246 G Konduru AP-06-009-020-025/010458
() 		0206009000NRG23060320233643800 07/03/2023 sudeer 0206009WL296609 sudeer 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684186 CHILAPARAPU SUDHEER SAPTAGIRI GRAMEENA BANK(607053)
247 G Konduru AP-06-009-020-025/010476
() 		0206009000NRG23060320233644327 07/03/2023 sravani 0206009WL296626 sravani 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412684188 SIRIVELLA SRAVANI UNION BANK OF INDIA(508500)
248 G Konduru AP-06-009-020-025/010481
() 		0206009000NRG23060320233643630 07/03/2023 lakshmi 0206009WL296605 lakshmi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412683960 Vadde Laxmi SAPTAGIRI GRAMEENA BANK(607053)
249 G Konduru AP-06-009-020-025/010485
() 		0206009000NRG23060320233643806 07/03/2023 bhagavaan 0206009WL296609 bhagavaan 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684190 SARIPALLI BHAGAVAN SAPTAGIRI GRAMEENA BANK(607053)
250 G Konduru AP-06-009-020-025/010491
() 		0206009000NRG23060320233644328 07/03/2023 laskhmi 0206009WL296626 laskhmi 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0412684179 Mrs THUPAKULA LAKSHMI CENTRAL BANK OF INDIA(607115)
251 G Konduru AP-06-009-021-027/010001
() 		0206009000NRG23070320233658476 07/03/2023 ANNAPURANA 0206009WL297273 ANNAPURANA 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684202 KOSANAM ANNAPURNA SAPTAGIRI GRAMEENA BANK(607053)
252 G Konduru AP-06-009-021-027/010002
() 		0206009000NRG23070320233658701 07/03/2023 Sovamma 0206009WL297281 Sovamma 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412684219 SOVAMMA KUNDA SAPTAGIRI GRAMEENA BANK(607053)
253 G Konduru AP-06-009-021-027/010005
() 		0206009000NRG23070320233658702 07/03/2023 picchayya 0206009WL297281 picchayya 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412684207 PICCHAIAH SUKHABOGI SAPTAGIRI GRAMEENA BANK(607053)
254 G Konduru AP-06-009-021-027/010008
() 		0206009000NRG23070320233658478 07/03/2023 Ramulamma 0206009WL297273 Ramulamma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412683958 Bonthu Ramulamma SAPTAGIRI GRAMEENA BANK(607053)
255 G Konduru AP-06-009-021-027/010009
() 		0206009000NRG23070320233658703 07/03/2023 Kishor 0206009WL297281 Kishor 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412684208 KISHORE TALAMALA SAPTAGIRI GRAMEENA BANK(607053)
256 G Konduru AP-06-009-021-027/010011
() 		0206009000NRG23070320233658704 07/03/2023 Jyoti 0206009WL297281 Jyoti 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412684199 VESAM JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
257 G Konduru AP-06-009-021-027/010013
() 		0206009000NRG23070320233658481 07/03/2023 Jyoti 0206009WL297273 Jyoti 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412683966 Mikkili Jyothi SAPTAGIRI GRAMEENA BANK(607053)
258 G Konduru AP-06-009-021-027/010021
() 		0206009000NRG23070320233658706 07/03/2023 Prasad Babu 0206009WL297281 Prasad Babu 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412683965 Manda Prasad Babu SAPTAGIRI GRAMEENA BANK(607053)
259 G Konduru AP-06-009-021-027/010055
() 		0206009000NRG23070320233658714 07/03/2023 JHANSI 0206009WL297281 JHANSI 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412683953 Manda Jhansi Rani SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-021-027/010066
() 		0206009000NRG23070320233658492 07/03/2023 Ravi 0206009WL297273 Ravi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684196 VALLURU RAVI SAPTAGIRI GRAMEENA BANK(607053)
261 G Konduru AP-06-009-021-027/010067
() 		0206009000NRG23070320233658493 07/03/2023 Venkayamma 0206009WL297273 Venkayamma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684159 VENKAYAMMA KOTA SAPTAGIRI GRAMEENA BANK(607053)
262 G Konduru AP-06-009-021-027/010068
() 		0206009000NRG23070320233658494 07/03/2023 SUBBAMMA 0206009WL297273 SUBBAMMA 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412683976 Manda Subbamma SAPTAGIRI GRAMEENA BANK(607053)
263 G Konduru AP-06-009-021-027/010070
() 		0206009000NRG23070320233658496 07/03/2023 Suribabu 0206009WL297273 Suribabu 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684200 SURI BABU MANDA SAPTAGIRI GRAMEENA BANK(607053)
264 G Konduru AP-06-009-021-027/010072
() 		0206009000NRG23070320233658716 07/03/2023 Nagamalleswari 0206009WL297281 Nagamalleswari 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412684222 NANDIPAMULA NAGA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-021-027/010074
() 		0206009000NRG23070320233658497 07/03/2023 ASHWINI 0206009WL297273 ASHWINI 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412684164 SUKHABOGI ASWINI SAPTAGIRI GRAMEENA BANK(607053)
266 G Konduru AP-06-009-021-027/010075
() 		0206009000NRG23070320233658498 07/03/2023 Chinnababu 0206009WL297273 Chinnababu 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684212 CHINNA BABU TALAMALA SAPTAGIRI GRAMEENA BANK(607053)
267 G Konduru AP-06-009-021-027/010089
() 		0206009000NRG23070320233658720 07/03/2023 yesubu 0206009WL297281 yesubu 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412684205 YESEBU DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
268 G Konduru AP-06-009-021-027/010090
() 		0206009000NRG23070320233658721 07/03/2023 Bramaramba 0206009WL297281 Bramaramba 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412683961 Kancherla Bramarambika SAPTAGIRI GRAMEENA BANK(607053)
269 G Konduru AP-06-009-021-027/010094
() 		0206009000NRG23070320233658722 07/03/2023 Spandana 0206009WL297281 Spandana 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412684157 PAGADALA SPANDANA SAPTAGIRI GRAMEENA BANK(607053)
270 G Konduru AP-06-009-021-027/010124
() 		0206009000NRG23070320233658725 07/03/2023 Koteswarao 0206009WL297281 Koteswarao 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412684160 KOTESWARA RAO MANDA SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-021-027/010125
() 		0206009000NRG23070320233658726 07/03/2023 Raju 0206009WL297281 Raju 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412684201 KOMARAVALLI RAJU SAPTAGIRI GRAMEENA BANK(607053)
272 G Konduru AP-06-009-021-027/010135
() 		0206009000NRG23070320233658505 07/03/2023 Abraham 0206009WL297273 Abraham 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684210 ABRAHAM PAKALAPATI SAPTAGIRI GRAMEENA BANK(607053)
273 G Konduru AP-06-009-021-027/010143
() 		0206009000NRG23070320233658508 07/03/2023 Ramadevi 0206009WL297273 Ramadevi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412683962 Sukhabogi Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
274 G Konduru AP-06-009-021-027/010148
() 		0206009000NRG23070320233658510 07/03/2023 Jyoti 0206009WL297273 Jyoti 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684166 PRATTIPATI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
275 G Konduru AP-06-009-021-027/010203
() 		0206009000NRG23070320233658517 07/03/2023 Vasanta 0206009WL297273 Vasanta 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684226 MANDA VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
276 G Konduru AP-06-009-021-027/010214
() 		0206009000NRG23070320233658518 07/03/2023 Venkatanarayana 0206009WL297273 Venkatanarayana 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684183 GARLAPATI VENKATA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-021-027/010261
() 		0206009000NRG23070320233658521 07/03/2023 Susila 0206009WL297273 Susila 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684223 SUSILA MANDA SAPTAGIRI GRAMEENA BANK(607053)
278 G Konduru AP-06-009-021-027/010299
() 		0206009000NRG23070320233658524 07/03/2023 MOUNIKA 0206009WL297273 MOUNIKA 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684158 MANDA MOUNIKA UNION BANK OF INDIA(508500)
279 G Konduru AP-06-009-021-027/010313
() 		0206009000NRG23070320233658526 07/03/2023 Venkateswararao 0206009WL297273 Venkateswararao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684197 MANDA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
280 G Konduru AP-06-009-021-027/010317
() 		0206009000NRG23070320233658528 07/03/2023 Venkataramana 0206009WL297273 Venkataramana 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684221 KANCHERLA VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
281 G Konduru AP-06-009-021-027/010354
() 		0206009000NRG23070320233658533 07/03/2023 Anjibabu 0206009WL297273 Anjibabu 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684211 ANJIBABU MOGADATI SAPTAGIRI GRAMEENA BANK(607053)
282 G Konduru AP-06-009-021-027/010359
() 		0206009000NRG23070320233658534 07/03/2023 Ravi 0206009WL297273 Ravi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412683952 VADDE RAVI ALIAS Ravindra Rao SAPTAGIRI GRAMEENA BANK(607053)
283 G Konduru AP-06-009-021-027/010395
() 		0206009000NRG23070320233658636 07/03/2023 Subba Rao 0206009WL297277 Subba Rao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412683959 Tarigoppula Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
284 G Konduru AP-06-009-021-027/010435
() 		0206009000NRG23070320233658638 07/03/2023 Kalyani 0206009WL297277 Kalyani 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412684177 MANDA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
285 G Konduru AP-06-009-021-027/010477
() 		0206009000NRG23070320233658642 07/03/2023 gopala krishana 0206009WL297277 gopala krishana 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412683951 Yarra Gopala Krishna SAPTAGIRI GRAMEENA BANK(607053)
286 G Konduru AP-06-009-021-027/010479
() 		0206009000NRG23070320233658643 07/03/2023 Bulliaha 0206009WL297277 Bulliaha 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684209 BULLEAIAH MANDA SAPTAGIRI GRAMEENA BANK(607053)
287 G Konduru AP-06-009-021-027/010480
() 		0206009000NRG23070320233658644 07/03/2023 USHARANI 0206009WL297277 USHARANI 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684187 ARAMPALLI USHA RANI UNION BANK OF INDIA(508500)
288 G Konduru AP-06-009-021-027/010493
() 		0206009000NRG23070320233658729 07/03/2023 koteshwara rao 0206009WL297281 koteshwara rao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412684206 JANGAM KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101733 101733
Total 330673 330673

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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_070323APB_FTO_408848 Canara Bank CNRB0013344 KONDAPALLE 2528
2 G Konduru AP0206009_070323APB_FTO_408848 Central Bank Of India CBIN0281206 MYLAVARAM 4250
3 G Konduru AP0206009_070323APB_FTO_408848 Central Bank Of India CBIN0282252 GANGINENI 11565
4 G Konduru AP0206009_070323APB_FTO_408848 Central Bank Of India CBIN0282770 G.KONDURU 17668
5 G Konduru AP0206009_070323APB_FTO_408848 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7453
6 G Konduru AP0206009_070323APB_FTO_408848 Karur Vysya Bank KVBL0001414 VIJAYAWADA I TOWN 1500
7 G Konduru AP0206009_070323APB_FTO_408848 STATE BANK OF INDIA SBIN0000948 VIJAYWADA 500
8 G Konduru AP0206009_070323APB_FTO_408848 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 14649
9 G Konduru AP0206009_070323APB_FTO_408848 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1250
10 G Konduru AP0206009_070323APB_FTO_408848 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 5750
11 G Konduru AP0206009_070323APB_FTO_408848 STATE BANK OF INDIA SBIN0007899 PRAJASHAKTI NAGAR, VIJAYWADA 1285
12 G Konduru AP0206009_070323APB_FTO_408848 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 3000
13 G Konduru AP0206009_070323APB_FTO_408848 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 1542
14 G Konduru AP0206009_070323APB_FTO_408848 UNION BANK OF INDIA UBIN0533017 VELAGALERU 152500
15 G Konduru AP0206009_070323APB_FTO_408848 UNION BANK OF INDIA UBIN0804240 PATAMATA 1500
16 G Konduru AP0206009_070323APB_FTO_408848 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 750
17 G Konduru AP0206009_070323APB_FTO_408848 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 1250
18 G Konduru AP0206009_070323APB_FTO_408848 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 2500
19 G Konduru AP0206009_070323APB_FTO_408848 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 1542
20 G Konduru AP0206009_070323APB_FTO_408848 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 17691
21 G Konduru AP0206009_070323APB_FTO_408848 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 80000

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