Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:21 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_141222APB_FTO_318832
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-06-009-017-022/010001
() 		0206009000NRG23141220222937307 14/12/2022 Ramesh 0206009WL0233889 Ramesh 00078 CNRB0013344 250 250 Processed 08/02/2023 8598338434 Nootakki Ramesh SAPTAGIRI GRAMEENA BANK(607053)
2 G Konduru AP-06-009-017-022/030281
() 		0206009000NRG23141220222937320 14/12/2022 Devamata 0206009WL0233889 Devamata 00078 CNRB0013344 250 250 Processed 08/02/2023 8598338333 Mrs KONDA DEVA MATHA INDIAN BANK(607105)
SubTotal 500 500
3 G Konduru AP-06-009-009-011/010066
() 		0206009000NRG23141220222939097 14/12/2022 Mahesh 0206009WL0234196 Mahesh 00089 CBIN0281206 250 250 Processed 08/02/2023 8598338226 Mr GAVVALARAJU MAHESH CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-009-011/010435
() 		0206009000NRG23141220222939106 14/12/2022 BHASAKARAO 0206009WL0234196 BHASAKARAO 00089 CBIN0281206 250 250 Processed 08/02/2023 8598338228 MALLARAPU BHASKARA RAO UNION BANK OF INDIA(508500)
5 G Konduru AP-06-009-010-012/010045
() 		0206009000NRG23141220222938739 14/12/2022 Mangamma 0206009WL0234140 Mangamma 00089 CBIN0281206 257 257 Processed 08/02/2023 8598338227 Mrs MANGAMMA GUMMADI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-010-012/010049
() 		0206009000NRG23141220222938740 14/12/2022 Lalita Kumari 0206009WL0234140 Lalita Kumari 00089 CBIN0281206 257 257 Processed 08/02/2023 8598338246 Mrs LALITHA KUMARI SADAM CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-010-012/010225
() 		0206009000NRG23141220222938744 14/12/2022 Neelamma 0206009WL0234140 Neelamma 00089 CBIN0281206 257 257 Processed 08/02/2023 8598338365 Mrs MUPPIDI NILAMMA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-010-012/010257
() 		0206009000NRG23141220222938745 14/12/2022 raajya lakshmi 0206009WL0234140 raajya lakshmi 00089 CBIN0281206 257 257 Processed 08/02/2023 8598338335 Mrs SUNKARA RAJYA LAKSHMI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-010-012/010258
() 		0206009000NRG23141220222938746 14/12/2022 venkayamma 0206009WL0234140 venkayamma 00089 CBIN0281206 257 257 Processed 08/02/2023 8598338293 Mrs MUPPIDI VENKAYAMMA ILLETERATE CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-011-013/010929
() 		0206009000NRG23141220222939666 14/12/2022 vinod kumar 0206009WL0234277 vinod kumar 00089 CBIN0281206 250 250 Processed 08/02/2023 8598338357 TANANKI VINOD KUMAR UNION BANK OF INDIA(508500)
11 G Konduru AP-06-009-011-013/010935
() 		0206009000NRG23141220222939672 14/12/2022 asha 0206009WL0234277 asha 00089 CBIN0281206 250 250 Processed 08/02/2023 8598338277 Mrs SANDIPAMU ASHA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010989
() 		0206009000NRG23141220222939677 14/12/2022 Imilamma 0206009WL0234277 Imilamma 00089 CBIN0281206 250 250 Processed 08/02/2023 8598338367 Miss SAGGURTHI EMILAMMA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-011-013/010994
() 		0206009000NRG23141220222939623 14/12/2022 Srinu 0206009WL0234274 Srinu 00089 CBIN0281206 250 250 Processed 08/02/2023 8598338391 KATURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
14 G Konduru AP-06-009-011-013/010994
() 		0206009000NRG23141220222939624 14/12/2022 usharani 0206009WL0234274 usharani 00089 CBIN0281206 250 250 Processed 08/02/2023 8598338356 KATURI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3035 3035
15 G Konduru AP-06-009-001-001/010028
() 		0206009000NRG23141220222936837 14/12/2022 Padmavati 0206009WL0233737 Padmavati 00089 CBIN0282252 1542 1542 Processed 08/02/2023 8598338295 Mrs PADMAVATHI TATIMATLA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-001-001/010076
() 		0206009000NRG23141220222936835 14/12/2022 Parvati 0206009WL0233735 Parvati 00089 CBIN0282252 771 771 Processed 08/02/2023 8598338340 Mrs TOKALA PARVATHI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-001-001/010135
() 		0206009000NRG23141220222936836 14/12/2022 lakshmi 0206009WL0233736 lakshmi 00089 CBIN0282252 1542 1542 Processed 08/02/2023 8598338280 Mrs LAKSHMI MAGINAM CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-001-001/010213
() 		0206009000NRG23141220222936838 14/12/2022 Venkatravamma 0206009WL0233738 Venkatravamma 00089 CBIN0282252 1542 1542 Processed 08/02/2023 8598338296 Mrs VENKATA RAVAMMA JADA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-002-003/010032
() 		0206009000NRG23141220222939086 14/12/2022 Avvamma 0206009WL0234191 Avvamma 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338231 Mrs AVVAMMA PRATHIPATI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-002-003/010067
() 		0206009000NRG23141220222939318 14/12/2022 Manikumar 0206009WL0234225 Manikumar 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338230 GUNDEDDY MANI KUMAR CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-002-003/010067
() 		0206009000NRG23141220222939317 14/12/2022 Sivamma 0206009WL0234225 Sivamma 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338233 Mrs SIVAMMA GUNDEDDI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-002-003/010288
() 		0206009000NRG23141220222939132 14/12/2022 Ramana 0206009WL0234200 Ramana 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338229 Mrs RAMANA VELPULE CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-002-003/010430
() 		0206009000NRG23141220222939133 14/12/2022 Venkataswarao 0206009WL0234201 Venkataswarao 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338249 Mr KONDAPATI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-002-003/010430
() 		0206009000NRG23141220222939134 14/12/2022 Yallamma 0206009WL0234201 Yallamma 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338377 Mrs KONDAPATI MALLAMMA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-002-003/010497
() 		0206009000NRG23141220222939358 14/12/2022 Jhnamma 0206009WL0234236 Jhnamma 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338232 Mrs SANGEETHA JNANAMMA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-002-003/010512
() 		0206009000NRG23141220222939085 14/12/2022 Janbhi 0206009WL0234190 Janbhi 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338234 PATHAN JANBHI CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-002-003/010692
() 		0206009000NRG23141220222939087 14/12/2022 Gopal Rao 0206009WL0234192 Gopal Rao 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338292 Mr GOPALA RAO RAVULA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-002-003/010692
() 		0206009000NRG23141220222939088 14/12/2022 Nagalakshmi 0206009WL0234192 Nagalakshmi 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338279 Mrs NAGA LAKSHMI RAVULA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-002-003/010695
() 		0206009000NRG23141220222939090 14/12/2022 Malleswari 0206009WL0234193 Malleswari 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338430 Mrs SAGARLA MALLESWARI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-002-003/010752
() 		0206009000NRG23141220222939187 14/12/2022 chinna madhusudhana rao 0206009WL0234207 chinna madhusudhana rao 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338360 Mr TAMISETTI CHINNA MADHUSUDHANA RAO CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-002-003/010752
() 		0206009000NRG23141220222939188 14/12/2022 ramana 0206009WL0234207 ramana 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338272 Mrs RAMANA TAMMISETTY CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-002-003/010759
() 		0206009000NRG23141220222939079 14/12/2022 venkatravamma 0206009WL0234188 venkatravamma 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338332 Mrs VENKATA RAVAMMA NARREDLA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-002-003/010762
() 		0206009000NRG23141220222939289 14/12/2022 nagaraju 0206009WL0234219 nagaraju 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338268 Mr DANTALA NAGA RAJU CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-002-003/010762
() 		0206009000NRG23141220222939290 14/12/2022 varalakshmi 0206009WL0234219 varalakshmi 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338395 Mrs DANTALA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-002-003/010784
() 		0206009000NRG23141220222939288 14/12/2022 bhavani 0206009WL0234218 bhavani 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338390 Mrs DURGA BHAVANI CHINTHALACHERUVU CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-002-003/010792
() 		0206009000NRG23141220222939359 14/12/2022 malleshwara rao 0206009WL0234237 malleshwara rao 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338336 Mr MEDIDI MALLESWARA RAO CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-002-003/010792
() 		0206009000NRG23141220222939360 14/12/2022 sarojadevi 0206009WL0234237 sarojadevi 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338341 Mrs MEDIDI SAROJA DEVI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-002-003/010797
() 		0206009000NRG23141220222939113 14/12/2022 nagamalleshwari 0206009WL0234197 nagamalleshwari 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338334 Mrs NAGAMALLESWARI RAVULA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-002-003/010797
() 		0206009000NRG23141220222939112 14/12/2022 venkatrao 0206009WL0234197 venkatrao 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338350 Mr RAVULA VENKATA RAO CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-002-003/010807
() 		0206009000NRG23141220222939291 14/12/2022 vemkamma 0206009WL0234220 vemkamma 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338265 Mrs DUMMANABOINA VENKAMMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-002-003/010818
() 		0206009000NRG23141220222939362 14/12/2022 nagaraju 0206009WL0234239 nagaraju 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338352 MRS NAGAMANI NAKANA BOINA STATE BANK OF INDIA(508548)
42 G Konduru AP-06-009-002-003/010836
() 		0206009000NRG23141220222939348 14/12/2022 venkateshwaramma 0206009WL0234233 venkateshwaramma 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338387 Mrs YADLAPALLI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-002-003/010856
() 		0206009000NRG23141220222939255 14/12/2022 NARASIMHA RAO 0206009WL0234213 NARASIMHA RAO 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338363 Mr BADISA NARASIMHARAO CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-002-003/010856
() 		0206009000NRG23141220222939254 14/12/2022 SUNITHA 0206009WL0234213 SUNITHA 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338362 Smt BADISA SUNITHA INDIAN BANK(607105)
45 G Konduru AP-06-009-002-003/010858
() 		0206009000NRG23141220222939347 14/12/2022 RAMADEVI 0206009WL0234232 RAMADEVI 00089 CBIN0282252 257 257 Processed 08/02/2023 8598338294 Mrs RAMADEVI VALAJI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-005-007/010778
() 		0206009000NRG23141220222939825 14/12/2022 rajesh 0206009WL0234299 rajesh 00089 CBIN0282252 1285 1285 Processed 08/02/2023 8598338353 Mr RAJESH GARIKAPATI CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-005-007/010861
() 		0206009000NRG23141220222939838 14/12/2022 Krishnaveni 0206009WL0234305 Krishnaveni 00089 CBIN0282252 1285 1285 Processed 08/02/2023 8598338379 Mrs KUKKALA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
SubTotal 14906 14906
48 G Konduru AP-06-009-005-007/010731
() 		0206009000NRG23141220222939835 14/12/2022 ramakrishna 0206009WL0234304 ramakrishna 00089 CBIN0282770 1285 1285 Processed 08/02/2023 8598338263 RAMA KRISHNA LAVADIYA SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-005-007/010731
() 		0206009000NRG23141220222939836 14/12/2022 rani 0206009WL0234304 rani 00089 CBIN0282770 1285 1285 Processed 08/02/2023 8598338278 Mrs LAVDIYA RANI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-005-007/010875
() 		0206009000NRG23141220222939834 14/12/2022 Nagamani 0206009WL0234303 Nagamani 00089 CBIN0282770 1285 1285 Processed 08/02/2023 8598338431 Mrs KUKKALA NAGAMANI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-005-007/010936
() 		0206009000NRG23141220222939839 14/12/2022 Marikanti Yesukumari 0206009WL0234306 Marikanti Yesukumari 00089 CBIN0282770 1285 1285 Processed 08/02/2023 8598338364 MARAKANTI YESU KUMARI UNION BANK OF INDIA(508500)
52 G Konduru AP-06-009-007-009/010316
() 		0206009000NRG23141220222939701 14/12/2022 Nageswaramma 0206009WL0234280 Nageswaramma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338361 BHUSARAPU NAGESWARAMMA BANK OF INDIA(508505)
53 G Konduru AP-06-009-007-009/010320
() 		0206009000NRG23141220222939702 14/12/2022 Shreenivaasaraavu 0206009WL0234280 Shreenivaasaraavu 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338223 Mr BHUSARAPU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-007-009/010325
() 		0206009000NRG23141220222939704 14/12/2022 Gopala Rao 0206009WL0234280 Gopala Rao 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338217 Mr GOPALARAO PALAGANI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-007-009/010325
() 		0206009000NRG23141220222939705 14/12/2022 Shanti 0206009WL0234280 Shanti 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338219 Mrs PALAGANI SANTHI CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-007-009/010384
() 		0206009000NRG23141220222939719 14/12/2022 KAVITA 0206009WL0234281 KAVITA 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338383 Mrs PALLE KAVITHA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-007-009/010734
() 		0206009000NRG23141220222939721 14/12/2022 lakshmi 0206009WL0234281 lakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338326 LAKSHMI PALLA SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-007-009/010735
() 		0206009000NRG23141220222939722 14/12/2022 salomi 0206009WL0234281 salomi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338368 Mrs PALLA SALOMI CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-007-009/010736
() 		0206009000NRG23141220222939723 14/12/2022 vijeta 0206009WL0234281 vijeta 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338370 Mrs KAMBAMPATI VIJETHA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-007-009/010738
() 		0206009000NRG23141220222939725 14/12/2022 rani 0206009WL0234281 rani 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338369 Mrs KOSANAM RANI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-007-009/010739
() 		0206009000NRG23141220222939726 14/12/2022 sunita 0206009WL0234281 sunita 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338276 SUNITHA PALLA SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-007-009/010741
() 		0206009000NRG23141220222939728 14/12/2022 jojamma 0206009WL0234281 jojamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338354 DODDA JOJIMMA INDIAN OVERSEAS BANK(508541)
63 G Konduru AP-06-009-007-009/010742
() 		0206009000NRG23141220222939729 14/12/2022 kumari 0206009WL0234281 kumari 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338382 Mrs KOMMU KUMARI CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-007-009/010743
() 		0206009000NRG23141220222939730 14/12/2022 arunakumari 0206009WL0234281 arunakumari 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338327 Mrs SANAM ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-007-009/010756
() 		0206009000NRG23141220222939734 14/12/2022 Sushma 0206009WL0234281 Sushma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338388 Mrs PALLA SUSHMA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-007-009/020184
() 		0206009000NRG23141220222939735 14/12/2022 Merimma 0206009WL0234281 Merimma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338267 Mrs PALLA MERIMMA CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-007-009/020266
() 		0206009000NRG23141220222939708 14/12/2022 Ramarao 0206009WL0234280 Ramarao 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338218 Mikkili Ramarao IDFC BANK LIMITED(608117)
68 G Konduru AP-06-009-007-009/020267
() 		0206009000NRG23141220222939710 14/12/2022 Kantamma 0206009WL0234280 Kantamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338373 Mrs MIKKILI KANTHAMMA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-007-009/020268
() 		0206009000NRG23141220222939711 14/12/2022 Anita 0206009WL0234280 Anita 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338328 ANITHA KAMA SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-007-009/020279
() 		0206009000NRG23141220222939713 14/12/2022 Jhansi 0206009WL0234280 Jhansi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338274 Mrs MIKKILI JHANSI CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-007-009/020367
() 		0206009000NRG23141220222939736 14/12/2022 Chinnappa 0206009WL0234281 Chinnappa 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338351 Mr PALLA CHINNAPPA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-007-009/020369
() 		0206009000NRG23141220222939715 14/12/2022 Nagamani 0206009WL0234280 Nagamani 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338248 Mrs PALLA NAGAMANI CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-007-009/020369
() 		0206009000NRG23141220222939714 14/12/2022 Yesudas 0206009WL0234280 Yesudas 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338222 Mr PALLA YESUDASU CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-007-009/020641
() 		0206009000NRG23141220222939716 14/12/2022 KUMARI 0206009WL0234280 KUMARI 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338375 PALLA KUMARI BANK OF BARODA(606985)
75 G Konduru AP-06-009-007-009/020715
() 		0206009000NRG23141220222939718 14/12/2022 varalskhmi 0206009WL0234280 varalskhmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338349 Miss MULAGALAPALLI VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-009-011/010034
() 		0206009000NRG23141220222939096 14/12/2022 Nageswaramma 0206009WL0234196 Nageswaramma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338380 Mrs MALLARAPU NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-009-011/010066
() 		0206009000NRG23141220222939098 14/12/2022 Kalyani 0206009WL0234196 Kalyani 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338386 Mrs GAVVALARAJU KALYANI CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-009-011/010211
() 		0206009000NRG23141220222939102 14/12/2022 Srilakshmi 0206009WL0234196 Srilakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338264 Mrs SEELAM LAKSHMI CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-009-011/010243
() 		0206009000NRG23141220222939103 14/12/2022 Vijayareddy 0206009WL0234196 Vijayareddy 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338221 Mr TALLAPUREDDY VIJAYA PRATAP REDDY CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-009-011/010435
() 		0206009000NRG23141220222939107 14/12/2022 HEMALATHA 0206009WL0234196 HEMALATHA 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338378 Mrs MALLARAPU HEMALATHA CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-009-011/010478
() 		0206009000NRG23141220222939111 14/12/2022 Arunakumari 0206009WL0234196 Arunakumari 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338359 Mrs GALANKI ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-010-012/010009
() 		0206009000NRG23141220222938737 14/12/2022 Narasaiah 0206009WL0234140 Narasaiah 00089 CBIN0282770 257 257 Processed 08/02/2023 8598338371 Mr CHINTAKRINDA NARASAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
83 G Konduru AP-06-009-010-012/010060
() 		0206009000NRG23141220222938741 14/12/2022 Venkata Ramana 0206009WL0234140 Venkata Ramana 00089 CBIN0282770 257 257 Processed 08/02/2023 8598338275 Mrs BOBBURI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-010-012/010080
() 		0206009000NRG23141220222938742 14/12/2022 Krishnamma 0206009WL0234140 Krishnamma 00089 CBIN0282770 257 257 Processed 08/02/2023 8598338247 MS SADAM KRISHNAMMA STATE BANK OF INDIA(508548)
85 G Konduru AP-06-009-010-012/010187
() 		0206009000NRG23141220222938743 14/12/2022 Narasimharao 0206009WL0234140 Narasimharao 00089 CBIN0282770 257 257 Processed 08/02/2023 8598338376 Mr BALABOLU NARASIMHARAO CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-010-012/010269
() 		0206009000NRG23141220222938747 14/12/2022 lakshmi 0206009WL0234140 lakshmi 00089 CBIN0282770 257 257 Processed 08/02/2023 8598338355 Mrs LAKSHMI BALABOLU CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-010-012/010303
() 		0206009000NRG23141220222938750 14/12/2022 murali 0206009WL0234140 murali 00089 CBIN0282770 257 257 Processed 08/02/2023 8598338372 Mr BALABOLU MURALI CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-012-014/010441
() 		0206009000NRG23141220222938765 14/12/2022 mariyamma 0206009WL0234141 mariyamma 00089 CBIN0282770 257 257 Processed 08/02/2023 8598338389 MARIYAMMA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-015-018/010002
() 		0206009000NRG23141220222939258 14/12/2022 Govindamma 0206009WL0234215 Govindamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338262 Mrs MATTA GOVINDAMMA CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-015-018/010004
() 		0206009000NRG23141220222939260 14/12/2022 Pullamma 0206009WL0234215 Pullamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338291 Mrs PARIKELA PULLAMMA CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-015-018/010007
() 		0206009000NRG23141220222939263 14/12/2022 Renuka 0206009WL0234215 Renuka 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338432 Mrs GUTTA RENUKA CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-015-018/010009
() 		0206009000NRG23141220222939264 14/12/2022 Lakshmi 0206009WL0234215 Lakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338257 Mrs KATAMANENI LAKSHMI CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-015-018/010026
() 		0206009000NRG23141220222939266 14/12/2022 Durgarao 0206009WL0234215 Durgarao 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338224 Mr PANAGALA DURGA RAO CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-015-018/010028
() 		0206009000NRG23141220222939269 14/12/2022 Rajini 0206009WL0234215 Rajini 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338260 Mrs KATTA RAJANI CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-015-018/010028
() 		0206009000NRG23141220222939268 14/12/2022 Vishnuvardhanrao 0206009WL0234215 Vishnuvardhanrao 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338259 Mr KATTA VISHNU VARADHANA RAO CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-015-018/010032
() 		0206009000NRG23141220222939270 14/12/2022 Yeedukondalu 0206009WL0234215 Yeedukondalu 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338266 YEDUKONDALU GANGULA SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-015-018/010036
() 		0206009000NRG23141220222939273 14/12/2022 Ramana 0206009WL0234215 Ramana 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338273 Mrs PATAPANCHULA RAMANA CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-015-018/010039
() 		0206009000NRG23141220222939274 14/12/2022 Lakshmana Rao 0206009WL0234215 Lakshmana Rao 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338225 Mr LAKSHMANA RAO PATAPANCHALA CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-015-018/010039
() 		0206009000NRG23141220222939235 14/12/2022 Seshamma 0206009WL0234212 Seshamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338271 Mrs PATAPANCHALA SHESHAMMA CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-015-018/010045
() 		0206009000NRG23141220222939237 14/12/2022 Bujji 0206009WL0234212 Bujji 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338283 Mrs MAILA BUJJI CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-015-018/010057
() 		0206009000NRG23141220222939240 14/12/2022 Viktoria 0206009WL0234212 Viktoria 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338245 Mrs TOMMONDRU VICTORIA CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-015-018/010058
() 		0206009000NRG23141220222939241 14/12/2022 Krishna 0206009WL0234212 Krishna 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338270 Mr BEJAVADA KRISHNA CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-015-018/010058
() 		0206009000NRG23141220222939242 14/12/2022 Mariyamma 0206009WL0234212 Mariyamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338338 Mrs BEJAWADA MARIYAMMA CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-015-018/010069
() 		0206009000NRG23141220222939243 14/12/2022 Bujji 0206009WL0234212 Bujji 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338254 Ms BUJJI PRATTI PATI CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-015-018/010082
() 		0206009000NRG23141220222939246 14/12/2022 Jyothi 0206009WL0234212 Jyothi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338374 Mrs THOMANDRU JYOTHI CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-015-018/010095
() 		0206009000NRG23141220222939247 14/12/2022 Venkatarathnam 0206009WL0234212 Venkatarathnam 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338261 Mrs PEYYALA VENKATARATNAM CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-015-018/010152
() 		0206009000NRG23141220222939249 14/12/2022 Kamalamma 0206009WL0234212 Kamalamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338269 Mrs MANDA KAMALAMMA CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-015-018/010205
() 		0206009000NRG23141220222939251 14/12/2022 Sanjeevareddy 0206009WL0234212 Sanjeevareddy 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338253 Mr VEMEIREDDY SANJEEVA REDDY CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-015-018/010313
() 		0206009000NRG23141220222939253 14/12/2022 Lakshmi 0206009WL0234212 Lakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338251 Pothuraju Lakshmi IDFC BANK LIMITED(608117)
110 G Konduru AP-06-009-016-019/010034
() 		0206009000NRG23141220222936888 14/12/2022 Rani 0206009WL0233765 Rani 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598338385 Mrs GUNDAMALA RANI CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-016-019/010034
() 		0206009000NRG23141220222936887 14/12/2022 Ravibabu 0206009WL0233765 Ravibabu 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598338394 Mr GUNDAMALA RAVI BABU CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-016-021/010328
() 		0206009000NRG23141220222936914 14/12/2022 Ramadevi 0206009WL0233779 Ramadevi 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598338381 Mrs PONUGUMATI RAMADEVI CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-016-021/010476
() 		0206009000NRG23141220222936906 14/12/2022 Bala 0206009WL0233776 Bala 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598338384 Mrs BADRI NAGABALA CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-017-022/010001
() 		0206009000NRG23141220222937308 14/12/2022 Sunita 0206009WL0233889 Sunita 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338220 NOOTAKKI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 G Konduru AP-06-009-017-022/010008
() 		0206009000NRG23141220222937309 14/12/2022 Yasoda 0206009WL0233889 Yasoda 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338329 BATTU YASODA SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-017-022/030271
() 		0206009000NRG23141220222937318 14/12/2022 Chittemma 0206009WL0233889 Chittemma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338258 Mrs VELPULA CHITTEMMA CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-017-022/030286
() 		0206009000NRG23141220222937321 14/12/2022 Viralakshmi 0206009WL0233889 Viralakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338339 Mrs KONDA VEERA LAKSHMI CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-021-027/010503
() 		0206009000NRG23141220222939526 14/12/2022 Pramila 0206009WL0234264 Pramila 00089 CBIN0282770 250 250 Processed 08/02/2023 8598338331 Kosanam Prameela SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 27107 27107
119 G Konduru AP-06-009-011-013/010655
() 		0206009000NRG23141220222939661 14/12/2022 Venkateswararao 0206009WL0234277 Venkateswararao 00089 CBIN0283964 250 250 Processed 08/02/2023 8598338433 KANDIMALLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 250 250
120 G Konduru AP-06-009-005-007/010134
() 		0206009000NRG23141220222939831 14/12/2022 Suresh 0206009WL0234302 Suresh 00176 IDIB0SGB001 1285 1285 Processed 08/02/2023 8598338411 SURESH GARIKAPATI SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-005-007/010778
() 		0206009000NRG23141220222939826 14/12/2022 shirisha 0206009WL0234299 shirisha 00176 IDIB0SGB001 1285 1285 Processed 08/02/2023 8598338415 Mrs SHIRISHA GARIKAPATI CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-005-007/010861
() 		0206009000NRG23141220222939837 14/12/2022 Nagaraju 0206009WL0234305 Nagaraju 00176 IDIB0SGB001 1285 1285 Processed 08/02/2023 8598338418 NAGARAJU KUKKALA SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-005-007/010887
() 		0206009000NRG23141220222939827 14/12/2022 Saida 0206009WL0234300 Saida 00176 IDIB0SGB001 1285 1285 Processed 08/02/2023 8598338405 SAIDHA GUGULOTHU SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-007-009/010320
() 		0206009000NRG23141220222939703 14/12/2022 Padmavathi 0206009WL0234280 Padmavathi 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598338409 BHUSARAPU PADMAVATHI BANK OF INDIA(508505)
125 G Konduru AP-06-009-007-009/010732
() 		0206009000NRG23141220222939720 14/12/2022 priyanka 0206009WL0234281 priyanka 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598338413 PRIYANKA PALLA SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-007-009/010737
() 		0206009000NRG23141220222939724 14/12/2022 anitha 0206009WL0234281 anitha 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598338414 ANITHA PALLA SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-007-009/010744
() 		0206009000NRG23141220222939732 14/12/2022 Nagarani 0206009WL0234281 Nagarani 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598338407 NAGARANI PILLI SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-007-009/010744
() 		0206009000NRG23141220222939731 14/12/2022 Suresh kumar 0206009WL0234281 Suresh kumar 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598338412 SURESH KUMAR PILLI SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-007-009/020276
() 		0206009000NRG23141220222939712 14/12/2022 Srinivasarao 0206009WL0234280 Srinivasarao 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598338417 SRINIVASA RAO PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-012-014/010012
() 		0206009000NRG23141220222938756 14/12/2022 Nagulu 0206009WL0234141 Nagulu 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8598338204 Jala Nagulu SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-012-014/010044
() 		0206009000NRG23141220222938758 14/12/2022 Ramakotamma 0206009WL0234141 Ramakotamma 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8598338301 Golla Rama Kotamma SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-014-016/010899
() 		0206009000NRG23141220222939684 14/12/2022 Rajaratnam 0206009WL0234278 Rajaratnam 00176 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338203 KUKKAMALLA RAJA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-014-017/010002
() 		0206009000NRG23141220222939686 14/12/2022 Varalu 0206009WL0234278 Varalu 00176 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338207 VELPURI VARALU SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-014-017/010026
() 		0206009000NRG23141220222939687 14/12/2022 Yesobu 0206009WL0234278 Yesobu 00176 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338300 YESOBU PULI SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-014-017/010057
() 		0206009000NRG23141220222939689 14/12/2022 Ratnakumari 0206009WL0234278 Ratnakumari 00176 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338299 RATNA KUMARI PULI SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-014-017/010072
() 		0206009000NRG23141220222939645 14/12/2022 Santosham 0206009WL0234276 Santosham 00176 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338210 SANTHOSHAM PULI SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-014-017/010194
() 		0206009000NRG23141220222939647 14/12/2022 Martamma 0206009WL0234276 Martamma 00176 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338206 PACCHIGOLLA MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-014-017/010610
() 		0206009000NRG23141220222939654 14/12/2022 maadhavi 0206009WL0234276 maadhavi 00176 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338208 MADHAVI PULI SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-014-017/010611
() 		0206009000NRG23141220222939655 14/12/2022 naagaratnam 0206009WL0234276 naagaratnam 00176 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338398 Nagaratnam Donela SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-014-017/010711
() 		0206009000NRG23141220222939656 14/12/2022 Elisha 0206009WL0234276 Elisha 00176 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338302 Manda Elisha SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-014-017/010819
() 		0206009000NRG23141220222939659 14/12/2022 Sobha Rani 0206009WL0234276 Sobha Rani 00176 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338209 SHOBHA RAJINI KUNTAMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-014-016/010809
() 		0206009000NRG23141220222939679 14/12/2022 Jeevamma 0206009WL0234278 Jeevamma 00415 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338429 JEEVAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-014-017/010194
() 		0206009000NRG23141220222939646 14/12/2022 Venkaiah 0206009WL0234276 Venkaiah 00415 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338396 PACCHIGOLLA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-014-017/010197
() 		0206009000NRG23141220222939648 14/12/2022 Ramesh 0206009WL0234276 Ramesh 00415 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338397 Pacchigolla Ramesh SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 26810 26810
145 G Konduru AP-06-009-007-009/010756
() 		0206009000NRG23141220222939733 14/12/2022 Uday Kumar 0206009WL0234281 Uday Kumar 00415 SBIN0001881 250 250 Processed 08/02/2023 8598338346 MR PALLA UDAYA KUMAR STATE BANK OF INDIA(508548)
146 G Konduru AP-06-009-007-009/010789
() 		0206009000NRG23141220222939706 14/12/2022 VENKATA RATNAM 0206009WL0234280 VENKATA RATNAM 00415 SBIN0001881 250 250 Processed 08/02/2023 8598338242 VENKATA RATNAM PALLA SAPTAGIRI GRAMEENA BANK(607053)
147 G Konduru AP-06-009-017-022/010432
() 		0206009000NRG23141220222937310 14/12/2022 MIKKILI BHAGYA LAKSHMI 0206009WL0233889 MIKKILI BHAGYA LAKSHMI 00415 SBIN0001881 250 250 Processed 08/02/2023 8598338348 MIKKILI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
148 G Konduru AP-06-009-017-022/030045
() 		0206009000NRG23141220222937316 14/12/2022 Santakumari 0206009WL0233889 Santakumari 00415 SBIN0001881 250 250 Processed 08/02/2023 8598338347 Nutakki Santakumari SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-017-022/030088
() 		0206009000NRG23141220222937317 14/12/2022 Ramana 0206009WL0233889 Ramana 00415 SBIN0001881 250 250 Processed 08/02/2023 8598338344 Kanikella Ramana SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-017-022/030288
() 		0206009000NRG23141220222937322 14/12/2022 Vanitha 0206009WL0233889 Vanitha 00415 SBIN0001881 250 250 Processed 08/02/2023 8598338343 Mrs DOPPALA ANITHA CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-017-022/030292
() 		0206009000NRG23141220222937323 14/12/2022 Nagendramma 0206009WL0233889 Nagendramma 00415 SBIN0001881 250 250 Processed 08/02/2023 8598338342 Macharla Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1750 1750
152 G Konduru AP-06-009-002-003/010156
() 		0206009000NRG23141220222939336 14/12/2022 Anjalidevi 0206009WL0234227 Anjalidevi 00415 SBIN0007527 257 257 Processed 08/02/2023 8598338255 MS ANJALI DEVI KOTA STATE BANK OF INDIA(508548)
153 G Konduru AP-06-009-007-009/020266
() 		0206009000NRG23141220222939709 14/12/2022 Amulya 0206009WL0234280 Amulya 00415 SBIN0007527 250 250 Processed 08/02/2023 8598338393 AMULAYA MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-009-011/010085
() 		0206009000NRG23141220222939099 14/12/2022 Galibu 0206009WL0234196 Galibu 00415 SBIN0007527 250 250 Processed 08/02/2023 8598338330 MR GALEEBU VASUKULA STATE BANK OF INDIA(508548)
155 G Konduru AP-06-009-009-011/010145
() 		0206009000NRG23141220222939100 14/12/2022 Bharathi 0206009WL0234196 Bharathi 00415 SBIN0007527 250 250 Processed 08/02/2023 8598338252 Mrs BHARATHI VANGURI CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-009-011/010399
() 		0206009000NRG23141220222939105 14/12/2022 Srinivasa Rao 0206009WL0234196 Srinivasa Rao 00415 SBIN0007527 250 250 Processed 08/02/2023 8598338337 VALLABHAPARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
157 G Konduru AP-06-009-009-011/010447
() 		0206009000NRG23141220222939108 14/12/2022 Nagabhushanam 0206009WL0234196 Nagabhushanam 00415 SBIN0007527 250 250 Processed 08/02/2023 8598338212 Mr VANGURI NAGA BHUSHANAM CENTRAL BANK OF INDIA(607115)
158 G Konduru AP-06-009-009-011/010465
() 		0206009000NRG23141220222939109 14/12/2022 MURALI BABU 0206009WL0234196 MURALI BABU 00415 SBIN0007527 250 250 Processed 08/02/2023 8598338243 MR UMMADI MURALI BABU STATE BANK OF INDIA(508548)
159 G Konduru AP-06-009-011-013/010928
() 		0206009000NRG23141220222939664 14/12/2022 rajesha kumar 0206009WL0234277 rajesha kumar 00415 SBIN0007527 250 250 Processed 08/02/2023 8598338250 MR LINGALA RAJESH KUMAR STATE BANK OF INDIA(508548)
160 G Konduru AP-06-009-011-013/010974
() 		0206009000NRG23141220222939676 14/12/2022 ANUPAMA 0206009WL0234277 ANUPAMA 00415 SBIN0007527 250 250 Processed 08/02/2023 8598338392 Ms GARIKAPATI ANUPAMA CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-011-013/010995
() 		0206009000NRG23141220222939625 14/12/2022 Lakshmayya 0206009WL0234274 Lakshmayya 00415 SBIN0007527 250 250 Processed 08/02/2023 8598338324 MR LAKSHMAIAH TANAKI STATE BANK OF INDIA(508548)
162 G Konduru AP-06-009-011-013/011004
() 		0206009000NRG23141220222939627 14/12/2022 Santharao 0206009WL0234274 Santharao 00415 SBIN0007527 250 250 Processed 08/02/2023 8598338256 MR LINGALA SANTHA RAO STATE BANK OF INDIA(508548)
163 G Konduru AP-06-009-012-014/010017
() 		0206009000NRG23141220222938757 14/12/2022 Lakshmi 0206009WL0234141 Lakshmi 00415 SBIN0007527 257 257 Processed 08/02/2023 8598338244 GOLLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
164 G Konduru AP-06-009-012-014/010382
() 		0206009000NRG23141220222938761 14/12/2022 Nalini 0206009WL0234141 Nalini 00415 SBIN0007527 257 257 Processed 08/02/2023 8598338322 MRS NALINI GOLLA STATE BANK OF INDIA(508548)
165 G Konduru AP-06-009-012-014/010436
() 		0206009000NRG23141220222938762 14/12/2022 prasanna 0206009WL0234141 prasanna 00415 SBIN0007527 257 257 Processed 08/02/2023 8598338325 MRS JALA PRASANNA STATE BANK OF INDIA(508548)
166 G Konduru AP-06-009-012-014/010437
() 		0206009000NRG23141220222938763 14/12/2022 swarnalatha 0206009WL0234141 swarnalatha 00415 SBIN0007527 257 257 Processed 08/02/2023 8598338323 SWARNA LATHA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
167 G Konduru AP-06-009-012-014/010440
() 		0206009000NRG23141220222938764 14/12/2022 deeptiraani 0206009WL0234141 deeptiraani 00415 SBIN0007527 257 257 Processed 08/02/2023 8598338321 BOLAMALA DEEPTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
168 G Konduru AP-06-009-012-014/010475
() 		0206009000NRG23141220222938766 14/12/2022 SHALINI 0206009WL0234141 SHALINI 00415 SBIN0007527 257 257 Processed 08/02/2023 8598338424 MRS JALA SHALINI STATE BANK OF INDIA(508548)
169 G Konduru AP-06-009-012-014/10537
() 		0206009000NRG23141220222938768 14/12/2022 Golla Ramarao 0206009WL0234141 Golla Ramarao 00415 SBIN0007527 257 257 Processed 08/02/2023 8598338345 GOLLA RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
170 G Konduru AP-06-009-015-018/010082
() 		0206009000NRG23141220222939245 14/12/2022 Suresh 0206009WL0234212 Suresh 00415 SBIN0007527 250 250 Processed 08/02/2023 8598338358 MR TOMMANDRU SURESH STATE BANK OF INDIA(508548)
SubTotal 4806 4806
171 G Konduru AP-06-009-009-011/010478
() 		0206009000NRG23141220222939110 14/12/2022 Sudhakar 0206009WL0234196 Sudhakar 00415 SBIN0017029 250 250 Processed 08/02/2023 8598338422 MR GALANKI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 250 250
172 G Konduru AP-06-009-015-018/010107
() 		0206009000NRG23141220222939248 14/12/2022 Udayabhanu 0206009WL0234212 Udayabhanu 00415 SBIN0020779 250 250 Processed 08/02/2023 8598338421 Mr MENDEM UDAYA BHANU CENTRAL BANK OF INDIA(607115)
SubTotal 250 250
173 G Konduru AP-06-009-011-013/010993
() 		0206009000NRG23141220222939621 14/12/2022 Venkaiah 0206009WL0234274 Venkaiah 00415 SBIN0021321 250 250 Processed 08/02/2023 8598338428 NAKKA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
174 G Konduru AP-06-009-011-013/011004
() 		0206009000NRG23141220222939628 14/12/2022 Sunita 0206009WL0234274 Sunita 00415 SBIN0021321 250 250 Processed 08/02/2023 8598338423 MRS LINGALA SUNITHA STATE BANK OF INDIA(508548)
175 G Konduru AP-06-009-012-014/010003
() 		0206009000NRG23141220222938755 14/12/2022 Kotayya 0206009WL0234141 Kotayya 00415 SBIN0021321 257 257 Processed 08/02/2023 8598338425 MR JALA KOTAIAH STATE BANK OF INDIA(508548)
176 G Konduru AP-06-009-012-014/010207
() 		0206009000NRG23141220222938760 14/12/2022 jyothsna 0206009WL0234141 jyothsna 00415 SBIN0021321 257 257 Processed 08/02/2023 8598338426 JALA JOSHNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1014 1014
177 G Konduru AP-06-009-016-019/010057
() 		0206009000NRG23141220222936912 14/12/2022 gopalarao 0206009WL0233778 gopalarao 00415 SBIN0021827 1542 1542 Processed 08/02/2023 8598338427 MR KATURI GOPALARAO STATE BANK OF INDIA(508548)
178 G Konduru AP-06-009-017-022/010433
() 		0206009000NRG23141220222937311 14/12/2022 Varalakshmi 0206009WL0233889 Varalakshmi 00415 SBIN0021827 250 250 Processed 08/02/2023 8598338366 VELISALA RANI UNION BANK OF INDIA(508500)
SubTotal 1792 1792
179 G Konduru AP-06-009-009-011/010034
() 		0206009000NRG23141220222939095 14/12/2022 Giriiah 0206009WL0234196 Giriiah 00468 UBIN0532991 250 250 Processed 08/02/2023 8598338281 Mr MALLARAPU GIRIYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
180 G Konduru AP-06-009-010-012/010276
() 		0206009000NRG23141220222938748 14/12/2022 anandababu 0206009WL0234140 anandababu 00468 UBIN0532991 257 257 Processed 08/02/2023 8598338282 Mr BOBBURI ANANDH BABU CENTRAL BANK OF INDIA(607115)
SubTotal 507 507
181 G Konduru AP-06-009-012-014/010001
() 		0206009000NRG23141220222938754 14/12/2022 Ratnakumari 0206009WL0234141 Ratnakumari 00468 UBIN0533017 257 257 Processed 08/02/2023 8598338305 Bolla Ratna Kumari SAPTAGIRI GRAMEENA BANK(607053)
182 G Konduru AP-06-009-014-017/010145
() 		0206009000NRG23141220222937348 14/12/2022 Annamma 0206009WL0233897 Annamma 00468 UBIN0533017 1542 1542 Processed 08/02/2023 8598338287 Konda Annamma SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-015-018/010002
() 		0206009000NRG23141220222939257 14/12/2022 Sambhasivarao 0206009WL0234215 Sambhasivarao 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338318 MATTA SAMBASIVA RAO UNION BANK OF INDIA(508500)
184 G Konduru AP-06-009-015-018/010004
() 		0206009000NRG23141220222939259 14/12/2022 Ramarao 0206009WL0234215 Ramarao 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338317 Mr PARIKALA RAMARAO CENTRAL BANK OF INDIA(607115)
185 G Konduru AP-06-009-015-018/010026
() 		0206009000NRG23141220222939267 14/12/2022 Nagamani 0206009WL0234215 Nagamani 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338308 PAANAGALA NAGAMANI UNION BANK OF INDIA(508500)
186 G Konduru AP-06-009-015-018/010032
() 		0206009000NRG23141220222939271 14/12/2022 Padma 0206009WL0234215 Padma 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338315 GANGULA PADMA UNION BANK OF INDIA(508500)
187 G Konduru AP-06-009-015-018/010057
() 		0206009000NRG23141220222939239 14/12/2022 Aajaraiah 0206009WL0234212 Aajaraiah 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338320 Mr THOMMANDRU AJARAIAH CENTRAL BANK OF INDIA(607115)
188 G Konduru AP-06-009-015-018/010185
() 		0206009000NRG23141220222939250 14/12/2022 Venu 0206009WL0234212 Venu 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338319 PRATHIPATI VENU UNION BANK OF INDIA(508500)
189 G Konduru AP-06-009-021-027/010043
() 		0206009000NRG23141220222939499 14/12/2022 Hasina 0206009WL0234263 Hasina 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338306 DABBIRA HASINI UNION BANK OF INDIA(508500)
190 G Konduru AP-06-009-021-027/010081
() 		0206009000NRG23141220222939503 14/12/2022 Raju 0206009WL0234263 Raju 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338312 RAJU KONDETI SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-021-027/010087
() 		0206009000NRG23141220222939504 14/12/2022 Kotamma 0206009WL0234263 Kotamma 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338309 BHIMALA KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-021-027/010088
() 		0206009000NRG23141220222939505 14/12/2022 Venkateswarao 0206009WL0234263 Venkateswarao 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338316 VENKATESWARA RAO MANDA SAPTAGIRI GRAMEENA BANK(607053)
193 G Konduru AP-06-009-021-027/010089
() 		0206009000NRG23141220222939506 14/12/2022 Mariyamma 0206009WL0234263 Mariyamma 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338310 DEVARAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
194 G Konduru AP-06-009-021-027/010093
() 		0206009000NRG23141220222939507 14/12/2022 Rajamma 0206009WL0234263 Rajamma 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338284 PAGADALA RAJAMMA UNION BANK OF INDIA(508500)
195 G Konduru AP-06-009-021-027/010176
() 		0206009000NRG23141220222939512 14/12/2022 Varalakshmi 0206009WL0234263 Varalakshmi 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338288 JONNALAGADDA VARA LAKSHMI UNION BANK OF INDIA(508500)
196 G Konduru AP-06-009-021-027/010208
() 		0206009000NRG23141220222939513 14/12/2022 Jyoti 0206009WL0234264 Jyoti 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338303 JYOTHI KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-021-027/010211
() 		0206009000NRG23141220222939514 14/12/2022 Lakshmi 0206009WL0234264 Lakshmi 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338290 LAKSHMI KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-021-027/010220
() 		0206009000NRG23141220222939515 14/12/2022 Nagasiromani 0206009WL0234264 Nagasiromani 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338286 PACHHALA NAGA SIROMANI SAPTAGIRI GRAMEENA BANK(607053)
199 G Konduru AP-06-009-021-027/010247
() 		0206009000NRG23141220222939516 14/12/2022 Rani 0206009WL0234264 Rani 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338314 SUKHABOGI RANI SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-021-027/010248
() 		0206009000NRG23141220222939517 14/12/2022 Srilata 0206009WL0234264 Srilata 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338313 LINGALA SRI LATHA SAPTAGIRI GRAMEENA BANK(607053)
201 G Konduru AP-06-009-021-027/010258
() 		0206009000NRG23141220222939518 14/12/2022 Rajarao 0206009WL0234264 Rajarao 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338285 SUKHABOGI RAJA RAO S O VENKAIAH UNION BANK OF INDIA(508500)
202 G Konduru AP-06-009-021-027/010302
() 		0206009000NRG23141220222939519 14/12/2022 Nahamalleswararao 0206009WL0234264 Nahamalleswararao 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338304 KANCHERLA NAGAMALLESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
203 G Konduru AP-06-009-021-027/010309
() 		0206009000NRG23141220222939520 14/12/2022 Prabhakara Rao 0206009WL0234264 Prabhakara Rao 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338311 MANDA PRABHAKARARAO UNION BANK OF INDIA(508500)
204 G Konduru AP-06-009-021-027/010311
() 		0206009000NRG23141220222939521 14/12/2022 Rosamma 0206009WL0234264 Rosamma 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338307 MANDA ROSAMMA UNION BANK OF INDIA(508500)
205 G Konduru AP-06-009-021-027/010495
() 		0206009000NRG23141220222939525 14/12/2022 baji munni 0206009WL0234264 baji munni 00468 UBIN0533017 250 250 Processed 08/02/2023 8598338289 BAJI MUNNI MAHAMMAD UNION BANK OF INDIA(508500)
SubTotal 7549 7549
206 G Konduru AP-06-009-007-009/010740
() 		0206009000NRG23141220222939727 14/12/2022 raamu 0206009WL0234281 raamu 00468 UBIN0810274 250 250 Processed 08/02/2023 8598338211 Kandru Ramu FINO PAYMENTS BANK LTD(608001)
SubTotal 250 250
207 G Konduru AP-06-009-011-013/010928
() 		0206009000NRG23141220222939665 14/12/2022 swaroopa 0206009WL0234277 swaroopa 00468 UBIN0815624 250 250 Processed 08/02/2023 8598338216 LINGALA SWAROOPA UNION BANK OF INDIA(508500)
208 G Konduru AP-06-009-011-013/010934
() 		0206009000NRG23141220222939670 14/12/2022 RAMYA 0206009WL0234277 RAMYA 00468 UBIN0815624 250 250 Processed 08/02/2023 8598338215 SEELAM RAMYA UNION BANK OF INDIA(508500)
209 G Konduru AP-06-009-011-013/010973
() 		0206009000NRG23141220222939674 14/12/2022 JAMALAMMA 0206009WL0234277 JAMALAMMA 00468 UBIN0815624 250 250 Processed 08/02/2023 8598338241 SANDIPAMU JAMALAMMA UNION BANK OF INDIA(508500)
210 G Konduru AP-06-009-011-013/010992
() 		0206009000NRG23141220222939620 14/12/2022 venkateshwaramma 0206009WL0234274 venkateshwaramma 00468 UBIN0815624 250 250 Processed 08/02/2023 8598338214 Mrs NAKKA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
211 G Konduru AP-06-009-011-013/010993
() 		0206009000NRG23141220222939622 14/12/2022 sai kumari 0206009WL0234274 sai kumari 00468 UBIN0815624 250 250 Processed 08/02/2023 8598338213 Mrs NAKKA SAIKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1250 1250
212 G Konduru AP-06-009-014-017/010567
() 		0206009000NRG23141220222937352 14/12/2022 Rama Rao 0206009WL0233900 Rama Rao 00468 UBIN0826561 1542 1542 Processed 08/02/2023 8598338239 AKULA RAMARAO UNION BANK OF INDIA(508500)
213 G Konduru AP-06-009-014-017/010567
() 		0206009000NRG23141220222937353 14/12/2022 Sitamahalakshmi 0206009WL0233900 Sitamahalakshmi 00468 UBIN0826561 1542 1542 Processed 08/02/2023 8598338240 Akula Sitha Mahalaxmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3084 3084
214 G Konduru AP-06-009-011-013/011010
() 		0206009000NRG23141220222939631 14/12/2022 Varun 0206009WL0234274 Varun 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338416 PRATHIPATI VARUN SAPTAGIRI GRAMEENA BANK(607053)
215 G Konduru AP-06-009-014-016/010834
() 		0206009000NRG23141220222939680 14/12/2022 Agnesu 0206009WL0234278 Agnesu 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338442 AGNESU KOTA SAPTAGIRI GRAMEENA BANK(607053)
216 G Konduru AP-06-009-014-016/010856
() 		0206009000NRG23141220222939681 14/12/2022 Anandarao 0206009WL0234278 Anandarao 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338436 PACHIGOLLA ANAND RAO SAPTAGIRI GRAMEENA BANK(607053)
217 G Konduru AP-06-009-014-016/010856
() 		0206009000NRG23141220222939682 14/12/2022 Jansarani 0206009WL0234278 Jansarani 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338439 JHANSI RANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-014-016/010857
() 		0206009000NRG23141220222939683 14/12/2022 Danamma 0206009WL0234278 Danamma 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338435 PACHIGOLLA DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-014-016/010899
() 		0206009000NRG23141220222939685 14/12/2022 Parisuddam 0206009WL0234278 Parisuddam 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338438 PARISHUDHHAM KUKKAMALLA SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-014-017/010197
() 		0206009000NRG23141220222939649 14/12/2022 Sujata 0206009WL0234276 Sujata 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338440 SUJATHA PACCHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
221 G Konduru AP-06-009-014-017/010242
() 		0206009000NRG23141220222939651 14/12/2022 Narasamma 0206009WL0234276 Narasamma 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338445 SARIPALLI NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
222 G Konduru AP-06-009-014-017/010242
() 		0206009000NRG23141220222939650 14/12/2022 Subbarao 0206009WL0234276 Subbarao 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338298 Saripalli Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-014-017/010370
() 		0206009000NRG23141220222937349 14/12/2022 Nirmala 0206009WL0233898 Nirmala 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8598338448 NIRMALA YELISALA SAPTAGIRI GRAMEENA BANK(607053)
224 G Konduru AP-06-009-014-017/010463
() 		0206009000NRG23141220222939652 14/12/2022 Vani 0206009WL0234276 Vani 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338441 VANI PULI SAPTAGIRI GRAMEENA BANK(607053)
225 G Konduru AP-06-009-014-017/010794
() 		0206009000NRG23141220222939657 14/12/2022 Karunakar 0206009WL0234276 Karunakar 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338410 PULI KARUNAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-014-017/010794
() 		0206009000NRG23141220222939658 14/12/2022 Santhosham 0206009WL0234276 Santhosham 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338447 SANTHOSHAM PULI SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-014-017/010868
() 		0206009000NRG23141220222939660 14/12/2022 Sivaparvati 0206009WL0234276 Sivaparvati 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598338446 SIVA PARWATHI ALLURI SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-015-018/010036
() 		0206009000NRG23141220222939272 14/12/2022 Patapanchala Srinivasarao 0206009WL0234215 Patapanchala Srinivasarao 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338420 PATAPANCHALA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-015-018/010045
() 		0206009000NRG23141220222939236 14/12/2022 Yedukondalu 0206009WL0234212 Yedukondalu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338419 Maila Yedukondalu SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-015-018/010219
() 		0206009000NRG23141220222939252 14/12/2022 Anandkumar 0206009WL0234212 Anandkumar 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338408 ANAND KUMAR VANGURI SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-017-022/030275
() 		0206009000NRG23141220222937319 14/12/2022 Doppala Padmavati 0206009WL0233889 Doppala Padmavati 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338404 Doppala Padmavati SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-017-022/030333
() 		0206009000NRG23141220222937324 14/12/2022 GARIKAPATI RAMANA 0206009WL0233889 GARIKAPATI RAMANA 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338406 Garikapati Ramana SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-017-022/030454
() 		0206009000NRG23141220222937325 14/12/2022 Mallamma 0206009WL0233889 Mallamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338403 Thuraka Yallamma SAPTAGIRI GRAMEENA BANK(607053)
234 G Konduru AP-06-009-021-027/010002
() 		0206009000NRG23141220222939495 14/12/2022 Sovamma 0206009WL0234263 Sovamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338444 SOVAMMA KUNDA SAPTAGIRI GRAMEENA BANK(607053)
235 G Konduru AP-06-009-021-027/010015
() 		0206009000NRG23141220222939496 14/12/2022 Nageswaramma 0206009WL0234263 Nageswaramma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338400 VEESAM NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-021-027/010021
() 		0206009000NRG23141220222939497 14/12/2022 Prasad Babu 0206009WL0234263 Prasad Babu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338297 Manda Prasad Babu SAPTAGIRI GRAMEENA BANK(607053)
237 G Konduru AP-06-009-021-027/010058
() 		0206009000NRG23141220222939500 14/12/2022 Padmavati 0206009WL0234263 Padmavati 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338236 Meduri Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-021-027/010073
() 		0206009000NRG23141220222939501 14/12/2022 Subbarao 0206009WL0234263 Subbarao 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338237 Manda Subbarao SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-021-027/010080
() 		0206009000NRG23141220222939502 14/12/2022 Jyothi 0206009WL0234263 Jyothi 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338399 KUNDA JYOTI SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-021-027/010121
() 		0206009000NRG23141220222939508 14/12/2022 Jyothi 0206009WL0234263 Jyothi 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338205 Kosaraju Jyothi SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-021-027/010122
() 		0206009000NRG23141220222939509 14/12/2022 Kasturi 0206009WL0234263 Kasturi 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338235 Tarigoppula Kasthuri SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-021-027/010128
() 		0206009000NRG23141220222939510 14/12/2022 Sivarani 0206009WL0234263 Sivarani 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338443 MR SUKHABOGI SIVA RANI STATE BANK OF INDIA(508548)
243 G Konduru AP-06-009-021-027/010138
() 		0206009000NRG23141220222939511 14/12/2022 Sirisha 0206009WL0234263 Sirisha 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338401 LINGALA SIREESHA SAPTAGIRI GRAMEENA BANK(607053)
244 G Konduru AP-06-009-021-027/010324
() 		0206009000NRG23141220222939522 14/12/2022 Apparao 0206009WL0234264 Apparao 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338238 Kandula Appa Rao SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-021-027/010353
() 		0206009000NRG23141220222939523 14/12/2022 Rambabu 0206009WL0234264 Rambabu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338437 RAMBABU KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
246 G Konduru AP-06-009-021-027/010490
() 		0206009000NRG23141220222939524 14/12/2022 Sumalatha 0206009WL0234264 Sumalatha 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598338402 KOSANAM SUMA LATHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24172 24172
Total 119282 119282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_141222APB_FTO_318832 Canara Bank CNRB0013344 KONDAPALLE 500
2 G Konduru AP0206009_141222APB_FTO_318832 Central Bank Of India CBIN0281206 MYLAVARAM 3035
3 G Konduru AP0206009_141222APB_FTO_318832 Central Bank Of India CBIN0282252 GANGINENI 14906
4 G Konduru AP0206009_141222APB_FTO_318832 Central Bank Of India CBIN0282770 G.KONDURU 27107
5 G Konduru AP0206009_141222APB_FTO_318832 Central Bank Of India CBIN0283964 LAKI- BALI REDDY COLLEGE OF ENGG 250
6 G Konduru AP0206009_141222APB_FTO_318832 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 22274
7 G Konduru AP0206009_141222APB_FTO_318832 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 4536
8 G Konduru AP0206009_141222APB_FTO_318832 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1750
9 G Konduru AP0206009_141222APB_FTO_318832 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 4806
10 G Konduru AP0206009_141222APB_FTO_318832 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 250
11 G Konduru AP0206009_141222APB_FTO_318832 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 250
12 G Konduru AP0206009_141222APB_FTO_318832 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1014
13 G Konduru AP0206009_141222APB_FTO_318832 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 1792
14 G Konduru AP0206009_141222APB_FTO_318832 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 507
15 G Konduru AP0206009_141222APB_FTO_318832 UNION BANK OF INDIA UBIN0533017 VELAGALERU 7549
16 G Konduru AP0206009_141222APB_FTO_318832 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 250
17 G Konduru AP0206009_141222APB_FTO_318832 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1250
18 G Konduru AP0206009_141222APB_FTO_318832 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 3084
19 G Konduru AP0206009_141222APB_FTO_318832 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1000
20 G Konduru AP0206009_141222APB_FTO_318832 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 750
21 G Konduru AP0206009_141222APB_FTO_318832 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 22422

Download In Excel