Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:44:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_150323APB_FTO_416965
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-06-009-010-012/010181
() 		0206009000NRG23140320233727519 15/03/2023 Narasamma 0206009WL301940 Narasamma 00078 CNRB0006302 1500 1500 Processed 01/04/2023 0412716296 Mrs SREERAMULA NARASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
2 G Konduru AP-06-009-010-012/010316
() 		0206009000NRG23140320233727533 15/03/2023 VENKATA RAMA RAO 0206009WL301940 VENKATA RAMA RAO 00078 CNRB0006302 1250 1250 Processed 01/04/2023 0412716298 DHARANAM VENKATA RAMARAO CANARA BANK(508532)
3 G Konduru AP-06-009-011-013/010403
() 		0206009000NRG23130320233713834 15/03/2023 Mahesh 0206009WL300953 Mahesh 00078 CNRB0006302 500 500 Processed 01/04/2023 0412716295 TUMMALA MAHESH CANARA BANK(508532)
4 G Konduru AP-06-009-011-013/010423
() 		0206009000NRG23130320233713840 15/03/2023 Katuri Tirupatirao 0206009WL300953 Katuri Tirupatirao 00078 CNRB0006302 1000 1000 Processed 01/04/2023 0412716301 KATURI TIRUPATHIRAO CANARA BANK(508532)
5 G Konduru AP-06-009-011-013/011076
() 		0206009000NRG23130320233713879 15/03/2023 SULOCHANA 0206009WL300953 SULOCHANA 00078 CNRB0006302 1000 1000 Processed 01/04/2023 0412716297 SUKHABOGI SULOCHANA CANARA BANK(508532)
SubTotal 5250 5250
6 G Konduru AP-06-009-010-012/010008
() 		0206009000NRG23140320233727492 15/03/2023 Umadevi 0206009WL301940 Umadevi 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716208 Mrs VARIKUTI UMADEVI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-010-012/010039
() 		0206009000NRG23140320233727495 15/03/2023 Musalaiah 0206009WL301940 Musalaiah 00089 CBIN0281206 750 750 Processed 01/04/2023 0412716100 Mr KARUKULA MUSALAIAH CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-010-012/010046
() 		0206009000NRG23140320233727496 15/03/2023 Buchhamma 0206009WL301940 Buchhamma 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716084 MS MERUGU BUCHAMMA STATE BANK OF INDIA(508548)
9 G Konduru AP-06-009-010-012/010076
() 		0206009000NRG23140320233727500 15/03/2023 Nageswara Rao 0206009WL301940 Nageswara Rao 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716110 Mr DANIKONDA NAGESWARARAO CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-010-012/010079
() 		0206009000NRG23140320233727501 15/03/2023 Krishnakumari 0206009WL301940 Krishnakumari 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716085 Mr DHANIKONDA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-010-012/010094
() 		0206009000NRG23140320233727504 15/03/2023 Venkateswararao 0206009WL301940 Venkateswararao 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716112 Mr DANIKONDA VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-010-012/010097
() 		0206009000NRG23140320233727506 15/03/2023 Venkatanarasamma 0206009WL301940 Venkatanarasamma 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716115 Mrs VENKATANARSAMMA SOMARAJU CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-010-012/010107
() 		0206009000NRG23140320233727508 15/03/2023 Chinna Venkaiah 0206009WL301940 Chinna Venkaiah 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716119 DARANAM CHINNA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
14 G Konduru AP-06-009-010-012/010112
() 		0206009000NRG23140320233727509 15/03/2023 Bhagyalakshmi 0206009WL301940 Bhagyalakshmi 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716196 Mrs SADAM BHAGYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
15 G Konduru AP-06-009-010-012/010118
() 		0206009000NRG23140320233727510 15/03/2023 Kumari 0206009WL301940 Kumari 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716086 Mr SIKHA RATNA KUMARI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-010-012/010139
() 		0206009000NRG23140320233727514 15/03/2023 chandra sekar 0206009WL301940 chandra sekar 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716267 Mr KARUKULA CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-010-012/010148
() 		0206009000NRG23140320233727515 15/03/2023 Srinivasarao 0206009WL301940 Srinivasarao 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716270 Mr BALABOLU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-010-012/010160
() 		0206009000NRG23140320233727516 15/03/2023 naga malleshwari 0206009WL301940 naga malleshwari 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716205 Mrs TAMATAM NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-010-012/010173
() 		0206009000NRG23140320233727518 15/03/2023 Nagamani 0206009WL301940 Nagamani 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716090 Mrs PURAMA NAGAMANI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-010-012/010224
() 		0206009000NRG23140320233727520 15/03/2023 Mangatayaru 0206009WL301940 Mangatayaru 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716103 Mrs VARIKUTI MANGATAYARU CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-010-012/010229
() 		0206009000NRG23140320233727522 15/03/2023 Gangaraju 0206009WL301940 Gangaraju 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716102 Mr BELLAMKONDA GANGARAJU CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-010-012/010247
() 		0206009000NRG23140320233727523 15/03/2023 BHASKARA RAO 0206009WL301940 BHASKARA RAO 00089 CBIN0281206 750 750 Processed 01/04/2023 0412716083 MUPPIDI BHASKARA RAO UNION BANK OF INDIA(508500)
23 G Konduru AP-06-009-010-012/010253
() 		0206009000NRG23140320233727524 15/03/2023 swarupa 0206009WL301940 swarupa 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716228 Mrs SWARUPA BELLAMKONDA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-010-012/010295
() 		0206009000NRG23140320233727530 15/03/2023 VEERAMMA 0206009WL301940 VEERAMMA 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716104 Mrs VUYYALA VEERAMMA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-010-012/010313
() 		0206009000NRG23140320233727532 15/03/2023 VASANTHA KUMARI 0206009WL301940 VASANTHA KUMARI 00089 CBIN0281206 1250 1250 Processed 01/04/2023 0412716253 Mrs TALLURI VASANTHA LAKSHMI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-010-012/010318
() 		0206009000NRG23140320233727534 15/03/2023 VENKATARAMANA 0206009WL301940 VENKATARAMANA 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716129 Mrs KAPARAPU VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-010-012/10334
() 		0206009000NRG23140320233727535 15/03/2023 Muppa Sambasivarao 0206009WL301940 Muppa Sambasivarao 00089 CBIN0281206 1250 1250 Processed 01/04/2023 0412716277 MUPPA SIVA UNION BANK OF INDIA(508500)
28 G Konduru AP-06-009-010-012/10338
() 		0206009000NRG23140320233727538 15/03/2023 Manda Sujatha 0206009WL301940 Manda Sujatha 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412716195 Mrs MANDA SUJATHA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-011-013/010060
() 		0206009000NRG23130320233713777 15/03/2023 Venkamma 0206009WL300953 Venkamma 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716101 Mrs SANDIPAMU VENKAMMA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-011-013/010074
() 		0206009000NRG23130320233713781 15/03/2023 aruna 0206009WL300953 aruna 00089 CBIN0281206 750 750 Processed 01/04/2023 0412716226 Mrs ARUNA TOMMANDRU CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-011-013/010080
() 		0206009000NRG23130320233713783 15/03/2023 BULLI AMMAI 0206009WL300953 BULLI AMMAI 00089 CBIN0281206 500 500 Processed 01/04/2023 0412716241 LINGALA BULLI AMMAI CANARA BANK(508532)
32 G Konduru AP-06-009-011-013/010080
() 		0206009000NRG23130320233713782 15/03/2023 Venkata Ratnam 0206009WL300953 Venkata Ratnam 00089 CBIN0281206 500 500 Processed 01/04/2023 0412716218 Mr LINGALA VENKATARATHNAM S O JAMALAIAH CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-011-013/010091
() 		0206009000NRG23130320233713786 15/03/2023 Mariyamma 0206009WL300953 Mariyamma 00089 CBIN0281206 750 750 Processed 01/04/2023 0412716106 Mrs LINGALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-011-013/010108
() 		0206009000NRG23130320233713788 15/03/2023 Erayya 0206009WL300953 Erayya 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716246 Mr VANGURI YARRAIAH CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-011-013/010113
() 		0206009000NRG23130320233713790 15/03/2023 Saramma 0206009WL300953 Saramma 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716105 Mrs VANGURI CHARAMMA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-011-013/010143
() 		0206009000NRG23130320233713791 15/03/2023 Lakshmi 0206009WL300953 Lakshmi 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716262 Mrs LINGALA LAKSHMI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-011-013/010194
() 		0206009000NRG23130320233713801 15/03/2023 Kamalamma 0206009WL300953 Kamalamma 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716109 MRS SANDIPAMU KAMALAMMA STATE BANK OF INDIA(508548)
38 G Konduru AP-06-009-011-013/010196
() 		0206009000NRG23130320233713802 15/03/2023 Raju 0206009WL300953 Raju 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716164 LINGALA RAJU CANARA BANK(508532)
39 G Konduru AP-06-009-011-013/010196
() 		0206009000NRG23130320233713803 15/03/2023 Swaruparani 0206009WL300953 Swaruparani 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716245 Mrs LINGALA SWARUPA RANI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-011-013/010197
() 		0206009000NRG23130320233713804 15/03/2023 Saramma 0206009WL300953 Saramma 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716125 Mrs SARADA THOMMANDRU CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-011-013/010212
() 		0206009000NRG23130320233713809 15/03/2023 Yesupadam 0206009WL300953 Yesupadam 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716081 TUMMALA YESUPADAM CITY UNION BANK LIMITED(607324)
42 G Konduru AP-06-009-011-013/010263
() 		0206009000NRG23130320233713816 15/03/2023 Venkateswarao 0206009WL300953 Venkateswarao 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716247 Mr LINGALA VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-011-013/010333
() 		0206009000NRG23130320233713823 15/03/2023 Krishnarao 0206009WL300953 Krishnarao 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716149 Mr MECHARAPU KRISHNARAO CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-011-013/010333
() 		0206009000NRG23130320233713824 15/03/2023 Lakshmi Kumari 0206009WL300953 Lakshmi Kumari 00089 CBIN0281206 750 750 Processed 01/04/2023 0412716171 Mrs MECHARAPU LAKSHMI KUMARI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-011-013/010337
() 		0206009000NRG23130320233713826 15/03/2023 Chittemma 0206009WL300953 Chittemma 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716078 Mrs KALIDASU CHITTEMMA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-011-013/010414
() 		0206009000NRG23130320233713837 15/03/2023 Mangamma 0206009WL300953 Mangamma 00089 CBIN0281206 750 750 Processed 01/04/2023 0412716124 Mrs MANGAMMA POTHURAJU CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-011-013/010415
() 		0206009000NRG23130320233713838 15/03/2023 Gangamma 0206009WL300953 Gangamma 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716082 Ms POTHURAJU GANGAMMA ILLETERATE CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-011-013/010421
() 		0206009000NRG23130320233713839 15/03/2023 Venkata Narsamma 0206009WL300953 Venkata Narsamma 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716108 Mrs GOLLA VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-011-013/010444
() 		0206009000NRG23130320233713842 15/03/2023 Meramma 0206009WL300953 Meramma 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716111 Mrs SANDIPAMU MARIYAMMA CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-011-013/010495
() 		0206009000NRG23130320233713847 15/03/2023 Merugu Baburao 0206009WL300953 Merugu Baburao 00089 CBIN0281206 750 750 Processed 01/04/2023 0412716201 Mr MERUGU BABU RAO CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-011-013/010498
() 		0206009000NRG23130320233713849 15/03/2023 Mariyamma 0206009WL300953 Mariyamma 00089 CBIN0281206 750 750 Processed 01/04/2023 0412716117 Mrs MERUGU MARIYAMMA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-011-013/010672
() 		0206009000NRG23130320233713859 15/03/2023 Roshamma 0206009WL300953 Roshamma 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412716107 Mrs SANDIPAMU ROSAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 53000 53000
53 G Konduru AP-06-009-004-005/010007
() 		0206009000NRG23140320233726097 15/03/2023 Mukkamti Rao 0206009WL301851 Mukkamti Rao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716091 Mr TIRUMALASETTY MUKKANTESWARA RAO CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-004-005/010008
() 		0206009000NRG23140320233726098 15/03/2023 Dastagiri 0206009WL301851 Dastagiri 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716214 Mr SHAIK DASTAGIRI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-004-005/010014
() 		0206009000NRG23140320233726099 15/03/2023 Venkatanarayana 0206009WL301851 Venkatanarayana 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716145 Mr VENKATANARAYANA TIRUMALASETTY CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-004-005/010028
() 		0206009000NRG23140320233726100 15/03/2023 Venkatravamma 0206009WL301851 Venkatravamma 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412716209 Mrs VENKATARAVAMMA RAMISETTY CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-004-005/010039
() 		0206009000NRG23140320233726101 15/03/2023 Nageswara Rao 0206009WL301851 Nageswara Rao 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412716154 Mr YERRABOLU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-004-005/010041
() 		0206009000NRG23140320233726102 15/03/2023 Ramana 0206009WL301851 Ramana 00089 CBIN0282252 250 250 Processed 01/04/2023 0412716146 Mrs TIRUMALA DASU RAMANA CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-004-005/010050
() 		0206009000NRG23140320233726103 15/03/2023 Koteswara Rao 0206009WL301851 Koteswara Rao 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716151 CHALLAGONDLA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 G Konduru AP-06-009-004-005/010059
() 		0206009000NRG23140320233726104 15/03/2023 Patnabi 0206009WL301851 Patnabi 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716137 Mrs SHAIK FATIMOON CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-004-005/010060
() 		0206009000NRG23140320233726105 15/03/2023 Venkateswara Rao 0206009WL301851 Venkateswara Rao 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716118 Mr VENKATESWARA RAO YAMA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-004-005/010061
() 		0206009000NRG23140320233726107 15/03/2023 Annamma 0206009WL301851 Annamma 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716193 Mrs KAMBAMPATI ANNAMMA CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-004-005/010061
() 		0206009000NRG23140320233726106 15/03/2023 Mariyababu 0206009WL301851 Mariyababu 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716197 Mr KAMBHAMPATI MARIYABABU CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-004-005/010063
() 		0206009000NRG23140320233726108 15/03/2023 Ratnakumari 0206009WL301851 Ratnakumari 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716128 Mrs KORAGANTRI RATNA KUMARI CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-004-005/010070
() 		0206009000NRG23140320233726109 15/03/2023 Ramulamma 0206009WL301851 Ramulamma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716153 Mrs KONDARAJU RAMULAMMA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-004-005/010073
() 		0206009000NRG23140320233726110 15/03/2023 Martamma 0206009WL301851 Martamma 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716212 Mrs CHATIA MARTHAMMA CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-004-005/010074
() 		0206009000NRG23140320233726111 15/03/2023 Achhaiah 0206009WL301851 Achhaiah 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716127 ACHAIAH AKULA SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-004-005/010074
() 		0206009000NRG23140320233726112 15/03/2023 Padmakumari 0206009WL301851 Padmakumari 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412716096 Mrs AKULA PADMA KUMARI CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-004-005/010093
() 		0206009000NRG23140320233726113 15/03/2023 Venkayamma 0206009WL301851 Venkayamma 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716130 Mrs KASIRAJU VENKAMMA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-004-005/010097
() 		0206009000NRG23140320233726115 15/03/2023 Krishnaveni 0206009WL301851 Krishnaveni 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716203 Mrs KRISHNAVENI PAGADALA CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-004-005/010097
() 		0206009000NRG23140320233726114 15/03/2023 Lakshmi 0206009WL301851 Lakshmi 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716263 Mrs PAGADALA LAKSHMI CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-004-005/010109
() 		0206009000NRG23140320233726117 15/03/2023 Ramulamma 0206009WL301851 Ramulamma 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716178 Mrs RAMULAMMA YARRABOLU CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-004-005/010111
() 		0206009000NRG23140320233726118 15/03/2023 Padmavati 0206009WL301851 Padmavati 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716159 Mrs PATAPATI PADMAVATHI CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-004-005/010113
() 		0206009000NRG23140320233726119 15/03/2023 Nagendram 0206009WL301851 Nagendram 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716161 Mrs NAGENDRAM NAGARAPU CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-004-005/010120
() 		0206009000NRG23140320233726120 15/03/2023 Veeraswami 0206009WL301851 Veeraswami 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716199 Mr GORRA VEERA SWAMI CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-004-005/010121
() 		0206009000NRG23140320233726121 15/03/2023 Chittemma 0206009WL301851 Chittemma 00089 CBIN0282252 250 250 Rejected 12/04/2023 0412716156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 G Konduru AP-06-009-004-005/010124
() 		0206009000NRG23140320233726123 15/03/2023 Malleswararao 0206009WL301851 Malleswararao 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716150 Mr MALLESWARA RAO GORRE CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-004-005/010124
() 		0206009000NRG23140320233726124 15/03/2023 Vajram 0206009WL301851 Vajram 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716198 Mrs GORRE VAZRAM CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-004-005/010126
() 		0206009000NRG23140320233726126 15/03/2023 dilp kumar 0206009WL301851 dilp kumar 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716251 DILIP KUMAR PATHAPATI SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-004-005/010126
() 		0206009000NRG23140320233726125 15/03/2023 Vijayalakshmi 0206009WL301851 Vijayalakshmi 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716097 PATAPATI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-004-005/010139
() 		0206009000NRG23140320233726127 15/03/2023 Venkatanarasamma 0206009WL301851 Venkatanarasamma 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716152 Mrs KOMMURU VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-004-005/010140
() 		0206009000NRG23140320233726128 15/03/2023 Siddaiah 0206009WL301851 Siddaiah 00089 CBIN0282252 250 250 Processed 01/04/2023 0412716093 SIDDAIAH KOMMURI SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-004-005/010141
() 		0206009000NRG23140320233726129 15/03/2023 Latha 0206009WL301851 Latha 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716158 Mrs ADDANKI LATHA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-004-005/010163
() 		0206009000NRG23140320233726130 15/03/2023 Sitamahalakshmi 0206009WL301851 Sitamahalakshmi 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716265 Mrs AKULA SEETA MAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-004-005/010164
() 		0206009000NRG23140320233726131 15/03/2023 Begum 0206009WL301851 Begum 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716160 Mrs SHAIK BEGAM CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-004-005/010174
() 		0206009000NRG23140320233726133 15/03/2023 Srinivasarao 0206009WL301851 Srinivasarao 00089 CBIN0282252 250 250 Processed 01/04/2023 0412716165 SRINIVASA RAO AKULA SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-004-005/010180
() 		0206009000NRG23140320233726134 15/03/2023 Lakshmi Narasimhaao 0206009WL301851 Lakshmi Narasimhaao 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716126 LAKSHMI NARASIMHA RAO YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-004-005/010180
() 		0206009000NRG23140320233726135 15/03/2023 Sivanagalakshmi 0206009WL301851 Sivanagalakshmi 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716216 Mrs YARRABALU SIVANAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-004-005/010188
() 		0206009000NRG23140320233726136 15/03/2023 Ademma 0206009WL301851 Ademma 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716190 Mrs AADEMMA KHAMBHAMPATI CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-004-005/010192
() 		0206009000NRG23140320233726137 15/03/2023 Terijam 0206009WL301851 Terijam 00089 CBIN0282252 250 250 Processed 01/04/2023 0412716261 Mrs GORRE TEREJAMMA CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-004-005/010194
() 		0206009000NRG23140320233726138 15/03/2023 Sitaravamma 0206009WL301851 Sitaravamma 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716098 MR PATAPATI SEETHARAVAMMA STATE BANK OF INDIA(508548)
92 G Konduru AP-06-009-004-005/010204
() 		0206009000NRG23140320233726139 15/03/2023 Venkatanarasamma 0206009WL301851 Venkatanarasamma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716123 VENKATANARASMMA MARELLA SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-004-005/010205
() 		0206009000NRG23140320233726140 15/03/2023 Chinna Venkateswararao 0206009WL301851 Chinna Venkateswararao 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716133 Mr YERRABOLU CHINA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-004-005/010206
() 		0206009000NRG23140320233726141 15/03/2023 Srinivasarao 0206009WL301851 Srinivasarao 00089 CBIN0282252 250 250 Processed 01/04/2023 0412716200 Mr KALUGURU SRINIVASARAO CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-004-005/010208
() 		0206009000NRG23140320233726142 15/03/2023 Nanni 0206009WL301851 Nanni 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716099 Mrs SHAIK NHANNI CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-004-005/010214
() 		0206009000NRG23140320233726144 15/03/2023 Anjamma 0206009WL301851 Anjamma 00089 CBIN0282252 250 250 Processed 01/04/2023 0412716134 Mrs SIDDI ANJAMMA CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-004-005/010242
() 		0206009000NRG23140320233726147 15/03/2023 Nagaratnavali 0206009WL301851 Nagaratnavali 00089 CBIN0282252 250 250 Processed 01/04/2023 0412716135 Mrs YARRABOLU NAGARATHNA VALI CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-004-005/010244
() 		0206009000NRG23140320233726148 15/03/2023 Padmavathi 0206009WL301851 Padmavathi 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412716210 Mrs YAMA PADMAVATHI CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-004-005/010246
() 		0206009000NRG23140320233726149 15/03/2023 Shreevalli 0206009WL301851 Shreevalli 00089 CBIN0282252 250 250 Processed 01/04/2023 0412716248 Mrs KONDARAJU SRIVALLI CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-004-005/010249
() 		0206009000NRG23140320233726150 15/03/2023 Ravikishore 0206009WL301851 Ravikishore 00089 CBIN0282252 250 250 Processed 01/04/2023 0412716094 RAVI KISHORE YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
101 G Konduru AP-06-009-004-005/010256
() 		0206009000NRG23140320233726151 15/03/2023 Uddand saa 0206009WL301851 Uddand saa 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716252 Mr SHAIK UDDANDU SAHEB CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-004-005/010259
() 		0206009000NRG23140320233726154 15/03/2023 Ramadasu 0206009WL301851 Ramadasu 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716155 Mr ADUSUMILLI RAMADAS CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-004-005/010273
() 		0206009000NRG23140320233726155 15/03/2023 Kasturi Bayi 0206009WL301851 Kasturi Bayi 00089 CBIN0282252 250 250 Rejected 12/04/2023 0412716092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 G Konduru AP-06-009-004-005/010276
() 		0206009000NRG23140320233726156 15/03/2023 Aruna 0206009WL301851 Aruna 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716138 Mrs ADDANKI ARUNA CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-004-005/010286
() 		0206009000NRG23140320233726157 15/03/2023 Jagadeesha Raja 0206009WL301851 Jagadeesha Raja 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716217 Mr KALUVA JAGADISH RAJA CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-004-005/010286
() 		0206009000NRG23140320233726158 15/03/2023 Sridevi 0206009WL301851 Sridevi 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716219 Ms KALUVA SRIDEVI CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-004-005/010287
() 		0206009000NRG23140320233726159 15/03/2023 roshamma 0206009WL301851 roshamma 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716147 Mrs BEDDHAKOTA ROSAMMA CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-004-005/010294
() 		0206009000NRG23140320233726160 15/03/2023 srilakshmi 0206009WL301851 srilakshmi 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716236 Mrs PATAPATI SRILAKSHMI CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-004-005/010295
() 		0206009000NRG23140320233726161 15/03/2023 anitha 0206009WL301851 anitha 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716192 Mrs ANITHA ADDANKI CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-004-005/010296
() 		0206009000NRG23140320233726162 15/03/2023 nasima 0206009WL301851 nasima 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716194 Mrs NASEEMA SHAIK CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-004-005/010297
() 		0206009000NRG23140320233726163 15/03/2023 rajini 0206009WL301851 rajini 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716264 Mrs ADDANKI RAJANI CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-004-005/010298
() 		0206009000NRG23140320233726164 15/03/2023 swati 0206009WL301851 swati 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716243 Mrs KHAMBAMPATI SWATHI CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-004-005/010299
() 		0206009000NRG23140320233726165 15/03/2023 venkata raman 0206009WL301851 venkata raman 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716227 VENKATA RAMANA PATAPATI SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-004-005/010300
() 		0206009000NRG23140320233726166 15/03/2023 rebka 0206009WL301851 rebka 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716260 Mrs MACHARLA RIBAKA CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-004-005/010305
() 		0206009000NRG23140320233726169 15/03/2023 jummabi 0206009WL301851 jummabi 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412716249 Mrs SHAIK JUMMA BEE CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-004-005/010312
() 		0206009000NRG23140320233726170 15/03/2023 shiva lakshmi 0206009WL301851 shiva lakshmi 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412716240 MRS YARRABOLU SIVA LAKSHMI STATE BANK OF INDIA(508548)
117 G Konduru AP-06-009-004-005/010316
() 		0206009000NRG23140320233726171 15/03/2023 srilakshmi 0206009WL301851 srilakshmi 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716268 Mrs YAMA SRILAKSHMI CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-004-005/010317
() 		0206009000NRG23140320233726172 15/03/2023 anil kumar 0206009WL301851 anil kumar 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716250 Mr YARRABOLU ANIL KUMAR CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-004-005/010317
() 		0206009000NRG23140320233726173 15/03/2023 madhavi 0206009WL301851 madhavi 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716220 Ms YARRABOLU MADHAVI CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-004-005/010322
() 		0206009000NRG23140320233726174 15/03/2023 Ramakrishna 0206009WL301851 Ramakrishna 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716242 MR RAMA KRISHNA KODAMASIMA STATE BANK OF INDIA(508548)
121 G Konduru AP-06-009-004-005/010323
() 		0206009000NRG23140320233726175 15/03/2023 Sri Lakshmi 0206009WL301851 Sri Lakshmi 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716191 Mrs SRI LAKSHMI YARRABOLU CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-004-005/010324
() 		0206009000NRG23140320233726176 15/03/2023 Sri Lakshmi 0206009WL301851 Sri Lakshmi 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716229 Patapati Sri Laxmi SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-004-005/010333
() 		0206009000NRG23140320233726177 15/03/2023 Kambampati Avamma 0206009WL301851 Kambampati Avamma 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716157 Mrs KAMBAMPATI AVAMMA CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-004-005/010337
() 		0206009000NRG23140320233726178 15/03/2023 Lakshmi 0206009WL301851 Lakshmi 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716281 Mrs KOTTA LAKSHMI CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-004-005/10351
() 		0206009000NRG23140320233726179 15/03/2023 Sk Nagulmeera 0206009WL301851 Sk Nagulmeera 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716280 SHAIK NAGUL MEERA UNION BANK OF INDIA(508500)
126 G Konduru AP-06-009-004-005/10352
() 		0206009000NRG23140320233726181 15/03/2023 Kondaraju Lakshmi 0206009WL301851 Kondaraju Lakshmi 00089 CBIN0282252 500 500 Processed 01/04/2023 0412716276 Mrs KONDARAJU LAKSHMI CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-004-005/10352
() 		0206009000NRG23140320233726180 15/03/2023 Kondaraju Paparaju 0206009WL301851 Kondaraju Paparaju 00089 CBIN0282252 750 750 Processed 01/04/2023 0412716223 Mr PAPARAJU KONDARAJU CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-004-005/10354
() 		0206009000NRG23140320233726182 15/03/2023 Mudivarthi VLN Chakradhar 0206009WL301851 Mudivarthi VLN Chakradhar 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716136 Mr MUDIVARTHI VENKATA LAKSHMI NARASIMHA CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-004-005/10354
() 		0206009000NRG23140320233726183 15/03/2023 Mudvarthi Anasuya 0206009WL301851 Mudvarthi Anasuya 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716234 ANASUYA MUDIVARTHI SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-004-005/10356
() 		0206009000NRG23140320233726186 15/03/2023 Anuradha Cheela 0206009WL301851 Anuradha Cheela 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412716211 Mrs ANURADHA CHEELLA CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-004-005/10356
() 		0206009000NRG23140320233726185 15/03/2023 Venkatrao Chilla 0206009WL301851 Venkatrao Chilla 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412716095 VENKAT RAO CHILLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 62000 62000
132 G Konduru AP-06-009-004-005/010099
() 		0206009000NRG23140320233726116 15/03/2023 Narasaiah 0206009WL301851 Narasaiah 00089 CBIN0282770 750 750 Processed 01/04/2023 0412716116 NARASAIAH YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-004-005/010122
() 		0206009000NRG23140320233726122 15/03/2023 Mariyamma 0206009WL301851 Mariyamma 00089 CBIN0282770 500 500 Processed 01/04/2023 0412716177 Mrs CHATLA MARIYAMMA CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-004-005/010170
() 		0206009000NRG23140320233726132 15/03/2023 Sitaravamma 0206009WL301851 Sitaravamma 00089 CBIN0282770 500 500 Processed 01/04/2023 0412716079 Mrs YARRABOLU SEETARAVAMMA CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-004-005/010212
() 		0206009000NRG23140320233726143 15/03/2023 Kumari 0206009WL301851 Kumari 00089 CBIN0282770 250 250 Processed 01/04/2023 0412716148 Mrs KHABAMPATI KUMARI CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-004-005/010238
() 		0206009000NRG23140320233726146 15/03/2023 praveen 0206009WL301851 praveen 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412716224 Mr PRAVEEN YARRABOLU CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-004-005/010256
() 		0206009000NRG23140320233726152 15/03/2023 Jarina 0206009WL301851 Jarina 00089 CBIN0282770 750 750 Processed 01/04/2023 0412716176 Mrs SHAIK JAREENA CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-004-005/010256
() 		0206009000NRG23140320233726153 15/03/2023 vali 0206009WL301851 vali 00089 CBIN0282770 500 500 Processed 01/04/2023 0412716266 Mr SHAIK MASTAN VALI CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-004-005/10355
() 		0206009000NRG23140320233726184 15/03/2023 Mudivarthi Venkata Krishna Raghava Charyulu 0206009WL301851 Mudivarthi Venkata Krishna Raghava Charyulu 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412716080 M V K RAGHAVA CHARYULU UNION BANK OF INDIA(508500)
140 G Konduru AP-06-009-005-006/10172
() 		0206009000NRG23140320233746647 15/03/2023 Kamalamma Chinala 0206009WL302917 Kamalamma Chinala 00089 CBIN0282770 1542 1542 Processed 01/04/2023 0412716213 Mrs KAMALAMMA CHINNALA CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-010-012/010033
() 		0206009000NRG23140320233727494 15/03/2023 Swathi 0206009WL301940 Swathi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412716257 MRS SWATHI SRIRAMULA STATE BANK OF INDIA(508548)
142 G Konduru AP-06-009-010-012/010066
() 		0206009000NRG23140320233727498 15/03/2023 Koteswara Rao 0206009WL301940 Koteswara Rao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412716254 Mr DANIKOND KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-010-012/010070
() 		0206009000NRG23140320233727499 15/03/2023 Venkateswararao 0206009WL301940 Venkateswararao 00089 CBIN0282770 750 750 Processed 01/04/2023 0412716255 Mr KAMISETTI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-010-012/010085
() 		0206009000NRG23140320233727502 15/03/2023 Umadevi 0206009WL301940 Umadevi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412716204 Mrs PUCCHAKAYALA UMADEVI CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-010-012/010085
() 		0206009000NRG23140320233727503 15/03/2023 Vishnubabu 0206009WL301940 Vishnubabu 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412716259 Mr PUCHAKAYYALA VISNUBABU CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-010-012/010128
() 		0206009000NRG23140320233727512 15/03/2023 Nagedramma 0206009WL301940 Nagedramma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412716256 Mrs DANIKONDA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-010-012/010138
() 		0206009000NRG23140320233727513 15/03/2023 Sarojini 0206009WL301940 Sarojini 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412716258 Mrs TIMMANA SAROJINI CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-010-012/010166
() 		0206009000NRG23140320233727517 15/03/2023 Venkatrao 0206009WL301940 Venkatrao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412716206 SOMARAJU VENKATRAO UNION BANK OF INDIA(508500)
149 G Konduru AP-06-009-010-012/010268
() 		0206009000NRG23140320233727526 15/03/2023 venkata ramana 0206009WL301940 venkata ramana 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412716235 Mrs KARUKULA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-010-012/010293
() 		0206009000NRG23140320233727529 15/03/2023 RUSHITA 0206009WL301940 RUSHITA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412716231 Nallagonda Rushita FINO PAYMENTS BANK LTD(608001)
151 G Konduru AP-06-009-010-012/010307
() 		0206009000NRG23140320233727531 15/03/2023 VIJAYA LAKSHMI 0206009WL301940 VIJAYA LAKSHMI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412716238 Mrs THMMANA VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-010-012/10335
() 		0206009000NRG23140320233727536 15/03/2023 Sravani 0206009WL301940 Sravani 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412716239 KUPPALA SRAVANI UNION BANK OF INDIA(508500)
153 G Konduru AP-06-009-010-012/10337
() 		0206009000NRG23140320233727537 15/03/2023 sunkara nagalaskhmi 0206009WL301940 sunkara nagalaskhmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412716237 Mrs NAGALAKSHMI SUNKARA CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-011-013/010204
() 		0206009000NRG23130320233713807 15/03/2023 Pakiru 0206009WL300953 Pakiru 00089 CBIN0282770 750 750 Processed 01/04/2023 0412716233 Mr PAKEERU KURAPATI CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-011-013/010211
() 		0206009000NRG23130320233713808 15/03/2023 Venkateswararao 0206009WL300953 Venkateswararao 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412716232 Mr VENKATESWARA RAO GONE CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-011-013/010332
() 		0206009000NRG23130320233713822 15/03/2023 Nagamani 0206009WL300953 Nagamani 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412716278 MRS NAGAMANI GOLLA STATE BANK OF INDIA(508548)
157 G Konduru AP-06-009-011-013/010337
() 		0206009000NRG23130320233713825 15/03/2023 Koteswararao 0206009WL300953 Koteswararao 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412716269 KALIDASU KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 G Konduru AP-06-009-011-013/010346
() 		0206009000NRG23130320233713827 15/03/2023 Mohanrao 0206009WL300953 Mohanrao 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412716230 Mr MOHAN RAO BATTULA CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-011-013/010387
() 		0206009000NRG23130320233713829 15/03/2023 Nagaraju 0206009WL300953 Nagaraju 00089 CBIN0282770 1000 1000 Rejected 12/04/2023 0412716279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 G Konduru AP-06-009-011-013/010629
() 		0206009000NRG23130320233713857 15/03/2023 Bebi 0206009WL300953 Bebi 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412716114 Mrs BEBI LINGALA CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-011-013/010959
() 		0206009000NRG23130320233713873 15/03/2023 SUGUNA 0206009WL300953 SUGUNA 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412716202 Mrs DOKKA SUGUNA CENTRAL BANK OF INDIA(607115)
SubTotal 33292 33292
162 G Konduru AP-06-009-011-013/010005
() 		0206009000NRG23130320233713769 15/03/2023 Santhosham 0206009WL300953 Santhosham 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412716273 PATTHIPATI SANTHOSAM SAPTAGIRI GRAMEENA BANK(607053)
163 G Konduru AP-06-009-011-013/010198
() 		0206009000NRG23130320233713805 15/03/2023 Nageswararao 0206009WL300953 Nageswararao 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412716275 THOMMANDRU NAGESWARARAO S O SUBBAIAH SAPTAGIRI GRAMEENA BANK(607053)
164 G Konduru AP-06-009-011-013/010585
() 		0206009000NRG23130320233713855 15/03/2023 Chanti 0206009WL300953 Chanti 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412716274 KATURI CHANTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3000 3000
165 G Konduru AP-06-009-004-005/010238
() 		0206009000NRG23140320233726145 15/03/2023 Venkateswara Rao 0206009WL301851 Venkateswara Rao 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716141 VENKATESWARA RAO YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
166 G Konduru AP-06-009-010-012/010033
() 		0206009000NRG23140320233727493 15/03/2023 Srinivasa Rao 0206009WL301940 Srinivasa Rao 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0412716162 MR SRIRAMULA SRINIVASARAO STATE BANK OF INDIA(508548)
167 G Konduru AP-06-009-010-012/010056
() 		0206009000NRG23140320233727497 15/03/2023 Rangamma 0206009WL301940 Rangamma 00415 SBIN0007527 750 750 Processed 01/04/2023 0412716140 RANGAMMA GANDEBATTULA STATE BANK OF INDIA(508548)
168 G Konduru AP-06-009-010-012/010098
() 		0206009000NRG23140320233727507 15/03/2023 Krishnarao 0206009WL301940 Krishnarao 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716225 MR KRISHNARAO NALLAGONDA STATE BANK OF INDIA(508548)
169 G Konduru AP-06-009-010-012/010125
() 		0206009000NRG23140320233727511 15/03/2023 Mallikarjunarao 0206009WL301940 Mallikarjunarao 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0412716087 Mr PUCCHAKAYALA MALLIKARJUN A THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
170 G Konduru AP-06-009-010-012/010228
() 		0206009000NRG23140320233727521 15/03/2023 Durga 0206009WL301940 Durga 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0412716122 MS MUTYALU DURGA STATE BANK OF INDIA(508548)
171 G Konduru AP-06-009-011-013/010019
() 		0206009000NRG23130320233713770 15/03/2023 Dayamma 0206009WL300953 Dayamma 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716113 MR SANDIPAMU DAYAMMA STATE BANK OF INDIA(508548)
172 G Konduru AP-06-009-011-013/010038
() 		0206009000NRG23130320233713773 15/03/2023 Lakshmikumari 0206009WL300953 Lakshmikumari 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716143 MRS MANDA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
173 G Konduru AP-06-009-011-013/010050
() 		0206009000NRG23130320233713775 15/03/2023 Koteswaramma 0206009WL300953 Koteswaramma 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716188 MRS KOTESWARAMMA NANDRU STATE BANK OF INDIA(508548)
174 G Konduru AP-06-009-011-013/010058
() 		0206009000NRG23130320233713776 15/03/2023 Nagesu 0206009WL300953 Nagesu 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716207 MR NAGESWARA RAO SANDIPAMU STATE BANK OF INDIA(508548)
175 G Konduru AP-06-009-011-013/010064
() 		0206009000NRG23130320233713778 15/03/2023 Lakshmi 0206009WL300953 Lakshmi 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716187 MRS LAKSHMI LINGALA STATE BANK OF INDIA(508548)
176 G Konduru AP-06-009-011-013/010066
() 		0206009000NRG23130320233713779 15/03/2023 Mariyamma 0206009WL300953 Mariyamma 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716189 MRS MARIYAMMA VELAKACHARLA STATE BANK OF INDIA(508548)
177 G Konduru AP-06-009-011-013/010071
() 		0206009000NRG23130320233713780 15/03/2023 Jhansi 0206009WL300953 Jhansi 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716186 MRS JHANSI LINGALA STATE BANK OF INDIA(508548)
178 G Konduru AP-06-009-011-013/010081
() 		0206009000NRG23130320233713784 15/03/2023 Sugunamma 0206009WL300953 Sugunamma 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716215 MRS SUGUNAMMA MANDHA STATE BANK OF INDIA(508548)
179 G Konduru AP-06-009-011-013/010157
() 		0206009000NRG23130320233713795 15/03/2023 Mariyamma 0206009WL300953 Mariyamma 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716182 MRS MARIYAMMA TANANKI STATE BANK OF INDIA(508548)
180 G Konduru AP-06-009-011-013/010160
() 		0206009000NRG23130320233713796 15/03/2023 Sudarshan 0206009WL300953 Sudarshan 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716142 MANDA SUDARSHANAM PUNJAB NATIONAL BANK(508568)
181 G Konduru AP-06-009-011-013/010184
() 		0206009000NRG23130320233713798 15/03/2023 Bayimma 0206009WL300953 Bayimma 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716287 Mrs SANDIPAMU BAYAMMA CENTRAL BANK OF INDIA(607115)
182 G Konduru AP-06-009-011-013/010188
() 		0206009000NRG23130320233713799 15/03/2023 Martamma 0206009WL300953 Martamma 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716183 MRS MARATHAMMA GODAVARTHI STATE BANK OF INDIA(508548)
183 G Konduru AP-06-009-011-013/010192
() 		0206009000NRG23130320233713800 15/03/2023 Raheelamma 0206009WL300953 Raheelamma 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716139 MRS GUDETI RAHELAMMA STATE BANK OF INDIA(508548)
184 G Konduru AP-06-009-011-013/010200
() 		0206009000NRG23130320233713806 15/03/2023 Bhagyamma 0206009WL300953 Bhagyamma 00415 SBIN0007527 500 500 Processed 01/04/2023 0412716131 MS MERUGU BHAGYAM STATE BANK OF INDIA(508548)
185 G Konduru AP-06-009-011-013/010221
() 		0206009000NRG23130320233713810 15/03/2023 Vijaya 0206009WL300953 Vijaya 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716185 MRS VIJAYA MODUGU STATE BANK OF INDIA(508548)
186 G Konduru AP-06-009-011-013/010224
() 		0206009000NRG23130320233713811 15/03/2023 Saramma 0206009WL300953 Saramma 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716179 MRS ARUMAKALA SARAMMA STATE BANK OF INDIA(508548)
187 G Konduru AP-06-009-011-013/010226
() 		0206009000NRG23130320233713812 15/03/2023 Lakshmayya 0206009WL300953 Lakshmayya 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716055 MR LAKSHMAIAH TANANKI STATE BANK OF INDIA(508548)
188 G Konduru AP-06-009-011-013/010227
() 		0206009000NRG23130320233713814 15/03/2023 Babu 0206009WL300953 Babu 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716088 BABU TANANKI STATE BANK OF INDIA(508548)
189 G Konduru AP-06-009-011-013/010227
() 		0206009000NRG23130320233713815 15/03/2023 Vijaya 0206009WL300953 Vijaya 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716144 MS TANAMKI VIJAYA KUMARI STATE BANK OF INDIA(508548)
190 G Konduru AP-06-009-011-013/010277
() 		0206009000NRG23130320233713818 15/03/2023 Aasirvadam 0206009WL300953 Aasirvadam 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716120 MR LINGALA ASIRWADAM STATE BANK OF INDIA(508548)
191 G Konduru AP-06-009-011-013/010279
() 		0206009000NRG23130320233713820 15/03/2023 Mariyamma 0206009WL300953 Mariyamma 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716180 MRS MARIYAMMA LINGALA STATE BANK OF INDIA(508548)
192 G Konduru AP-06-009-011-013/010331
() 		0206009000NRG23130320233713821 15/03/2023 Kasimbee 0206009WL300953 Kasimbee 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716163 MRS KASIM BI SHAIK STATE BANK OF INDIA(508548)
193 G Konduru AP-06-009-011-013/010504
() 		0206009000NRG23130320233713850 15/03/2023 Chinnavenkateswararao 0206009WL300953 Chinnavenkateswararao 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716121 MR MERUGU CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
194 G Konduru AP-06-009-011-013/010553
() 		0206009000NRG23130320233713853 15/03/2023 Jayamma 0206009WL300953 Jayamma 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716181 MRS JAYAMMA ATTA STATE BANK OF INDIA(508548)
195 G Konduru AP-06-009-011-013/010811
() 		0206009000NRG23130320233713864 15/03/2023 Prasad 0206009WL300953 Prasad 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716184 MR PRASADA RAO LINGALA STATE BANK OF INDIA(508548)
196 G Konduru AP-06-009-011-013/010917
() 		0206009000NRG23130320233713870 15/03/2023 pushparao 0206009WL300953 pushparao 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716132 MR PUSHPA RAO KONDA STATE BANK OF INDIA(508548)
197 G Konduru AP-06-009-011-013/010931
() 		0206009000NRG23130320233713872 15/03/2023 akkamma 0206009WL300953 akkamma 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716221 MRS AKKAMMA SANDIPAMU STATE BANK OF INDIA(508548)
198 G Konduru AP-06-009-011-013/010986
() 		0206009000NRG23130320233713874 15/03/2023 Mandha rahelu 0206009WL300953 Mandha rahelu 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716289 MRS MANDHA RAHELU STATE BANK OF INDIA(508548)
199 G Konduru AP-06-009-011-013/011013
() 		0206009000NRG23130320233713876 15/03/2023 kalyaani 0206009WL300953 kalyaani 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412716222 MRS KALYANI KATURI STATE BANK OF INDIA(508548)
SubTotal 35750 35750
200 G Konduru AP-06-009-011-013/010031
() 		0206009000NRG23130320233713772 15/03/2023 Chittimma 0206009WL300953 Chittimma 00415 SBIN0021321 1000 1000 Processed 01/04/2023 0412716290 MRS TANANKI CHITTIMMA STATE BANK OF INDIA(508548)
201 G Konduru AP-06-009-011-013/010108
() 		0206009000NRG23130320233713789 15/03/2023 Samadhanam 0206009WL300953 Samadhanam 00415 SBIN0021321 1000 1000 Processed 01/04/2023 0412716294 MISS VANGURI VANDANA STATE BANK OF INDIA(508548)
202 G Konduru AP-06-009-011-013/010144
() 		0206009000NRG23130320233713792 15/03/2023 Suguna 0206009WL300953 Suguna 00415 SBIN0021321 1000 1000 Processed 01/04/2023 0412716283 Mrs RAVURI SUGUNA CENTRAL BANK OF INDIA(607115)
203 G Konduru AP-06-009-011-013/010226
() 		0206009000NRG23130320233713813 15/03/2023 Yesteru 0206009WL300953 Yesteru 00415 SBIN0021321 1000 1000 Processed 01/04/2023 0412716291 MRS TANANKI ESTERI STATE BANK OF INDIA(508548)
204 G Konduru AP-06-009-011-013/010273
() 		0206009000NRG23130320233713817 15/03/2023 Swarupa 0206009WL300953 Swarupa 00415 SBIN0021321 1000 1000 Processed 01/04/2023 0412716288 MRS NALLAMOTHU SWARUPA STATE BANK OF INDIA(508548)
205 G Konduru AP-06-009-011-013/010277
() 		0206009000NRG23130320233713819 15/03/2023 Annapurna 0206009WL300953 Annapurna 00415 SBIN0021321 1000 1000 Processed 01/04/2023 0412716282 MRS LINGALA ANNAPURNA STATE BANK OF INDIA(508548)
206 G Konduru AP-06-009-011-013/010387
() 		0206009000NRG23130320233713830 15/03/2023 Tirupatamma 0206009WL300953 Tirupatamma 00415 SBIN0021321 1000 1000 Processed 01/04/2023 0412716292 MRS BADUGU TIRUPATHAMMA STATE BANK OF INDIA(508548)
207 G Konduru AP-06-009-011-013/010436
() 		0206009000NRG23130320233713841 15/03/2023 Suvarna 0206009WL300953 Suvarna 00415 SBIN0021321 1000 1000 Processed 01/04/2023 0412716285 MRS SANDIPAMU SUVARTHA STATE BANK OF INDIA(508548)
208 G Konduru AP-06-009-011-013/010504
() 		0206009000NRG23130320233713851 15/03/2023 Merimma 0206009WL300953 Merimma 00415 SBIN0021321 1000 1000 Processed 01/04/2023 0412716286 MRS MERUGU MERIMMA STATE BANK OF INDIA(508548)
209 G Konduru AP-06-009-011-013/010719
() 		0206009000NRG23130320233713862 15/03/2023 Srilakshmi 0206009WL300953 Srilakshmi 00415 SBIN0021321 1000 1000 Processed 01/04/2023 0412716293 MRS BADUGU SRI LAKSHMI STATE BANK OF INDIA(508548)
210 G Konduru AP-06-009-011-013/011001
() 		0206009000NRG23130320233713875 15/03/2023 Rajini 0206009WL300953 Rajini 00415 SBIN0021321 1000 1000 Processed 01/04/2023 0412716284 TUMMALA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11000 11000
211 G Konduru AP-06-009-004-005/010301
() 		0206009000NRG23140320233726167 15/03/2023 rosaiyya 0206009WL301851 rosaiyya 00415 SBIN0021827 500 500 Processed 01/04/2023 0412716244 ROSAIAH CHATLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 500 500
212 G Konduru AP-06-009-010-012/010096
() 		0206009000NRG23140320233727505 15/03/2023 Venkateswara Rao 0206009WL301940 Venkateswara Rao 00468 UBIN0532991 1000 1000 Processed 01/04/2023 0412716167 TAMATAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
213 G Konduru AP-06-009-011-013/010160
() 		0206009000NRG23130320233713797 15/03/2023 Amala 0206009WL300953 Amala 00468 UBIN0532991 1000 1000 Processed 01/04/2023 0412716170 MANDA AMALA UNION BANK OF INDIA(508500)
214 G Konduru AP-06-009-011-013/010404
() 		0206009000NRG23130320233713836 15/03/2023 Nageswararao 0206009WL300953 Nageswararao 00468 UBIN0532991 1000 1000 Processed 01/04/2023 0412716166 Mr TUMMALA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
215 G Konduru AP-06-009-011-013/010508
() 		0206009000NRG23130320233713852 15/03/2023 Swarajyam 0206009WL300953 Swarajyam 00468 UBIN0532991 1000 1000 Processed 01/04/2023 0412716168 SUKHABHAGI SWARAJYAM UNION BANK OF INDIA(508500)
216 G Konduru AP-06-009-011-013/010918
() 		0206009000NRG23130320233713871 15/03/2023 koteswararao 0206009WL300953 koteswararao 00468 UBIN0532991 1000 1000 Processed 01/04/2023 0412716169 KOTESWARARAO SIRIVERI UNION BANK OF INDIA(508500)
SubTotal 5000 5000
217 G Konduru AP-06-009-020-025/010013
() 		0206009000NRG23140320233730228 15/03/2023 Chittibabu 0206009WL302164 Chittibabu 00468 UBIN0533017 250 250 Processed 01/04/2023 0412716174 CHITTI BABU CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-020-025/010060
() 		0206009000NRG23140320233730229 15/03/2023 Sarabhaandi 0206009WL302164 Sarabhaandi 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0412716175 SANDA SHARABANDI SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-020-025/010060
() 		0206009000NRG23140320233730230 15/03/2023 Subbulu 0206009WL302164 Subbulu 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0412716172 SANDA SUBBULU UNION BANK OF INDIA(508500)
220 G Konduru AP-06-009-020-025/010078
() 		0206009000NRG23140320233730231 15/03/2023 Chalapatirao 0206009WL302164 Chalapatirao 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412716173 Palle Chalapathi Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3500 3500
221 G Konduru AP-06-009-011-013/011028
() 		0206009000NRG23130320233713877 15/03/2023 LINGALA NEELAMBRAM 0206009WL300953 LINGALA NEELAMBRAM 00468 UBIN0563315 1000 1000 Processed 01/04/2023 0412716300 LINGALA NEELAMBARAM UNION BANK OF INDIA(508500)
222 G Konduru AP-06-009-011-013/011028
() 		0206009000NRG23130320233713878 15/03/2023 LINGALA SAILAJA 0206009WL300953 LINGALA SAILAJA 00468 UBIN0563315 1000 1000 Processed 01/04/2023 0412716299 LINGALA SAILAJA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
223 G Konduru AP-06-009-004-005/010302
() 		0206009000NRG23140320233726168 15/03/2023 venkata ratnam 0206009WL301851 venkata ratnam 00468 UBIN0802239 500 500 Processed 01/04/2023 0412716053 KAMMAMPATI VENKATA RATNAM UNION BANK OF INDIA(508500)
SubTotal 500 500
224 G Konduru AP-06-009-010-012/010278
() 		0206009000NRG23140320233727527 15/03/2023 ratnam 0206009WL301940 ratnam 00468 UBIN0815411 1500 1500 Processed 01/04/2023 0412716056 MERUGUMALLI VENKATA RATNAM UNION BANK OF INDIA(508500)
SubTotal 1500 1500
225 G Konduru AP-06-009-010-012/010265
() 		0206009000NRG23140320233727525 15/03/2023 varalskhmi 0206009WL301940 varalskhmi 00468 UBIN0815624 1500 1500 Processed 01/04/2023 0412716069 KUPPALA VARALAKSHMI UNION BANK OF INDIA(508500)
226 G Konduru AP-06-009-010-012/010288
() 		0206009000NRG23140320233727528 15/03/2023 srinivasa rao 0206009WL301940 srinivasa rao 00468 UBIN0815624 1500 1500 Processed 01/04/2023 0412716057 VARIKUTI SRINIVASARAO UNION BANK OF INDIA(508500)
227 G Konduru AP-06-009-011-013/010028
() 		0206009000NRG23130320233713771 15/03/2023 MANI 0206009WL300953 MANI 00468 UBIN0815624 750 750 Processed 01/04/2023 0412716073 PRATTIPATI MANI UNION BANK OF INDIA(508500)
228 G Konduru AP-06-009-011-013/010046
() 		0206009000NRG23130320233713774 15/03/2023 Mariyamma 0206009WL300953 Mariyamma 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716068 VANGURI MARIYAMMA UNION BANK OF INDIA(508500)
229 G Konduru AP-06-009-011-013/010084
() 		0206009000NRG23130320233713785 15/03/2023 Anandharao 0206009WL300953 Anandharao 00468 UBIN0815624 500 500 Processed 01/04/2023 0412716059 VANGURI ANANDA RAO UNION BANK OF INDIA(508500)
230 G Konduru AP-06-009-011-013/010099
() 		0206009000NRG23130320233713787 15/03/2023 Jyothi 0206009WL300953 Jyothi 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716064 VANGURI JYOTHI UNION BANK OF INDIA(508500)
231 G Konduru AP-06-009-011-013/010147
() 		0206009000NRG23130320233713793 15/03/2023 Jyothi 0206009WL300953 Jyothi 00468 UBIN0815624 750 750 Processed 01/04/2023 0412716062 LINGALA JYOTHI UNION BANK OF INDIA(508500)
232 G Konduru AP-06-009-011-013/010397
() 		0206009000NRG23130320233713831 15/03/2023 Manjula 0206009WL300953 Manjula 00468 UBIN0815624 250 250 Processed 01/04/2023 0412716071 KOMMAVARAPU MOULI UNION BANK OF INDIA(508500)
233 G Konduru AP-06-009-011-013/010398
() 		0206009000NRG23130320233713832 15/03/2023 Kamalamma 0206009WL300953 Kamalamma 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716063 KOMMAVARAPU KAMALAMMA UNION BANK OF INDIA(508500)
234 G Konduru AP-06-009-011-013/010402
() 		0206009000NRG23130320233713833 15/03/2023 Lakshmi 0206009WL300953 Lakshmi 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716066 TUMMALA LAKSHMI UNION BANK OF INDIA(508500)
235 G Konduru AP-06-009-011-013/010403
() 		0206009000NRG23130320233713835 15/03/2023 Kalpana 0206009WL300953 Kalpana 00468 UBIN0815624 500 500 Processed 01/04/2023 0412716067 TUMMALA KALPANA UNION BANK OF INDIA(508500)
236 G Konduru AP-06-009-011-013/010496
() 		0206009000NRG23130320233713848 15/03/2023 Ramana 0206009WL300953 Ramana 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716065 EDDU RAMANA UNION BANK OF INDIA(508500)
237 G Konduru AP-06-009-011-013/010571
() 		0206009000NRG23130320233713854 15/03/2023 Tirupatamma 0206009WL300953 Tirupatamma 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716061 UMMADI TIRUPATHAMMA UNION BANK OF INDIA(508500)
238 G Konduru AP-06-009-011-013/010592
() 		0206009000NRG23130320233713856 15/03/2023 Sunitha 0206009WL300953 Sunitha 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716072 LINGALA SUNITHA UNION BANK OF INDIA(508500)
239 G Konduru AP-06-009-011-013/010630
() 		0206009000NRG23130320233713858 15/03/2023 Pedda Venkateswararao 0206009WL300953 Pedda Venkateswararao 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716075 KALIDASU PEDA VENKATESWARARAO UNION BANK OF INDIA(508500)
240 G Konduru AP-06-009-011-013/010713
() 		0206009000NRG23130320233713860 15/03/2023 Basavaiah 0206009WL300953 Basavaiah 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716058 Mr KATURI BASAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
241 G Konduru AP-06-009-011-013/010713
() 		0206009000NRG23130320233713861 15/03/2023 Vasantha KUmari 0206009WL300953 Vasantha KUmari 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716060 Mrs KATURI VASANTH KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
242 G Konduru AP-06-009-011-013/010756
() 		0206009000NRG23130320233713863 15/03/2023 Vinod Kumar 0206009WL300953 Vinod Kumar 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716089 KOPPARTHI VINOD KUMAR UNION BANK OF INDIA(508500)
243 G Konduru AP-06-009-011-013/010888
() 		0206009000NRG23130320233713866 15/03/2023 nagalakshmi 0206009WL300953 nagalakshmi 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716074 MECHARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
244 G Konduru AP-06-009-011-013/010888
() 		0206009000NRG23130320233713865 15/03/2023 nageshwara rao 0206009WL300953 nageshwara rao 00468 UBIN0815624 750 750 Processed 01/04/2023 0412716076 MECHARAPU NAGESWARARAO UNION BANK OF INDIA(508500)
245 G Konduru AP-06-009-011-013/010895
() 		0206009000NRG23130320233713868 15/03/2023 annamma 0206009WL300953 annamma 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716070 MRS GONE ANNAMMA STATE BANK OF INDIA(508548)
246 G Konduru AP-06-009-011-013/010896
() 		0206009000NRG23130320233713869 15/03/2023 rani 0206009WL300953 rani 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412716077 GOLLA RANI UNION BANK OF INDIA(508500)
SubTotal 20500 20500
247 G Konduru AP-06-009-011-013/010157
() 		0206009000NRG23130320233713794 15/03/2023 Srinu 0206009WL300953 Srinu 00666 IDFB0080391 1000 1000 Processed 01/04/2023 0412716054 MR TANANKI SRINU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
248 G Konduru AP-06-009-011-013/010377
() 		0206009000NRG23130320233713828 15/03/2023 Nagabhushanam 0206009WL300953 Nagabhushanam 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412716271 NAGABHUSHANAM ADDALA SAPTAGIRI GRAMEENA BANK(607053)
249 G Konduru AP-06-009-011-013/010889
() 		0206009000NRG23130320233713867 15/03/2023 arunna 0206009WL300953 arunna 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412716272 ARUNA BANDARU SAPTAGIRI GRAMEENA BANK(607053)
250 G Konduru AP-06-009-020-025/010096
() 		0206009000NRG23140320233730232 15/03/2023 Srinu 0206009WL302164 Srinu 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0412716052 SRINU SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2250 2250
Total 240042 240042

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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_150323APB_FTO_416965 Canara Bank CNRB0006302 MYLAVARAM 5250
2 G Konduru AP0206009_150323APB_FTO_416965 Central Bank Of India CBIN0281206 MYLAVARAM 53000
3 G Konduru AP0206009_150323APB_FTO_416965 Central Bank Of India CBIN0282252 GANGINENI 62000
4 G Konduru AP0206009_150323APB_FTO_416965 Central Bank Of India CBIN0282770 G.KONDURU 33292
5 G Konduru AP0206009_150323APB_FTO_416965 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3000
6 G Konduru AP0206009_150323APB_FTO_416965 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 35750
7 G Konduru AP0206009_150323APB_FTO_416965 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 11000
8 G Konduru AP0206009_150323APB_FTO_416965 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 500
9 G Konduru AP0206009_150323APB_FTO_416965 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 5000
10 G Konduru AP0206009_150323APB_FTO_416965 UNION BANK OF INDIA UBIN0533017 VELAGALERU 3500
11 G Konduru AP0206009_150323APB_FTO_416965 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 2000
12 G Konduru AP0206009_150323APB_FTO_416965 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 500
13 G Konduru AP0206009_150323APB_FTO_416965 UNION BANK OF INDIA UBIN0815411 GANGURU 1500
14 G Konduru AP0206009_150323APB_FTO_416965 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 20500
15 G Konduru AP0206009_150323APB_FTO_416965 IDFC Bank IDFB0080391 Vijaywada 1000
16 G Konduru AP0206009_150323APB_FTO_416965 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1000
17 G Konduru AP0206009_150323APB_FTO_416965 Saptagiri Grameena Bank IDIB0SGB001 MYLAVARAM 1000
18 G Konduru AP0206009_150323APB_FTO_416965 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 250

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