Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_230323APB_FTO_425303
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-06-009-011-013/010361
() 		0206009000NRG23210320233844890 23/03/2023 Venkateswarao 0206009WL308678 Venkateswarao 00078 CNRB0006302 250 250 Processed 01/04/2023 0407987348 ELIMELLI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 G Konduru AP-06-009-011-013/010423
() 		0206009000NRG23210320233844899 23/03/2023 Katuri Tirupatirao 0206009WL308678 Katuri Tirupatirao 00078 CNRB0006302 750 750 Processed 01/04/2023 0407987349 KATURI TIRUPATHIRAO CANARA BANK(508532)
3 G Konduru AP-06-009-011-013/010908
() 		0206009000NRG23210320233844920 23/03/2023 sirisha 0206009WL308678 sirisha 00078 CNRB0006302 750 750 Processed 01/04/2023 0407987350 MRS KANDIMALLA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
4 G Konduru AP-06-009-011-013/010108
() 		0206009000NRG23210320233844866 23/03/2023 Erayya 0206009WL308678 Erayya 00089 CBIN0281206 500 500 Processed 01/04/2023 0407987291 Mr VANGURI YARRAIAH CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-011-013/010143
() 		0206009000NRG23210320233844868 23/03/2023 Lakshmi 0206009WL308678 Lakshmi 00089 CBIN0281206 500 500 Processed 01/04/2023 0407987301 Mrs LINGALA LAKSHMI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-011-013/010194
() 		0206009000NRG23210320233844874 23/03/2023 Kamalamma 0206009WL308678 Kamalamma 00089 CBIN0281206 750 750 Processed 01/04/2023 0407987186 MRS SANDIPAMU KAMALAMMA STATE BANK OF INDIA(508548)
7 G Konduru AP-06-009-011-013/010212
() 		0206009000NRG23210320233844879 23/03/2023 Yesupadam 0206009WL308678 Yesupadam 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0407987174 TUMMALA YESUPADAM CITY UNION BANK LIMITED(607324)
8 G Konduru AP-06-009-011-013/010263
() 		0206009000NRG23210320233844882 23/03/2023 Venkateswarao 0206009WL308678 Venkateswarao 00089 CBIN0281206 750 750 Processed 01/04/2023 0407987292 Mr LINGALA VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-011-013/010333
() 		0206009000NRG23210320233844887 23/03/2023 Krishnarao 0206009WL308678 Krishnarao 00089 CBIN0281206 750 750 Processed 01/04/2023 0407987226 Mr MECHARAPU KRISHNARAO CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-011-013/010409
() 		0206009000NRG23210320233844895 23/03/2023 Papa 0206009WL308678 Papa 00089 CBIN0281206 750 750 Processed 01/04/2023 0407987384 Mrs NAGAVARAPU PAPA PAPA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-011-013/010414
() 		0206009000NRG23210320233844896 23/03/2023 Mangamma 0206009WL308678 Mangamma 00089 CBIN0281206 500 500 Processed 01/04/2023 0407987194 Mrs MANGAMMA POTHURAJU CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010415
() 		0206009000NRG23210320233844897 23/03/2023 Gangamma 0206009WL308678 Gangamma 00089 CBIN0281206 750 750 Processed 01/04/2023 0407987175 Ms POTHURAJU GANGAMMA ILLETERATE CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-011-013/010421
() 		0206009000NRG23210320233844898 23/03/2023 Venkata Narsamma 0206009WL308678 Venkata Narsamma 00089 CBIN0281206 750 750 Processed 01/04/2023 0407987382 Mrs GOLLA VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-011-013/010495
() 		0206009000NRG23210320233844902 23/03/2023 Merugu Baburao 0206009WL308678 Merugu Baburao 00089 CBIN0281206 750 750 Processed 01/04/2023 0407987268 Mr MERUGU BABU RAO CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-011-013/010498
() 		0206009000NRG23210320233844903 23/03/2023 Mariyamma 0206009WL308678 Mariyamma 00089 CBIN0281206 250 250 Processed 01/04/2023 0407987190 Mrs MERUGU MARIYAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-011-013/010654
() 		0206009000NRG23210320233844912 23/03/2023 Krishnaveni 0206009WL308678 Krishnaveni 00089 CBIN0281206 750 750 Processed 01/04/2023 0407987385 Mrs POTHURAJU KRISHNAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
17 G Konduru AP-06-009-011-013/010672
() 		0206009000NRG23210320233844913 23/03/2023 Roshamma 0206009WL308678 Roshamma 00089 CBIN0281206 750 750 Processed 01/04/2023 0407987383 Mrs SANDIPAMU ROSAMMA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-011-013/010840
() 		0206009000NRG23210320233844917 23/03/2023 Nagendram 0206009WL308678 Nagendram 00089 CBIN0281206 500 500 Processed 01/04/2023 0407987176 Mr NAGENDRAMMA LINGALA CENTRAL BANK OF INDIA(607115)
SubTotal 10000 10000
19 G Konduru AP-06-009-007-009/010362
() 		0206009000NRG23200320233807617 23/03/2023 Ramamani 0206009WL306849 Ramamani 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0407987373 Mrs BADUGU RAMA MANI CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
20 G Konduru AP-06-009-006-008/010022
() 		0206009000NRG23210320233822428 23/03/2023 Benjimen 0206009WL307743 Benjimen 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987159 Mr ERRAGUNTA BENJAMIN CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-006-008/010031
() 		0206009000NRG23210320233822429 23/03/2023 Prabhavati 0206009WL307743 Prabhavati 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987296 Mrs MATTAKOYYA PRABHAVATI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-006-008/010032
() 		0206009000NRG23210320233822430 23/03/2023 Dayavati 0206009WL307743 Dayavati 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987297 Mrs PRATHIPATI DAYAVATHI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-006-008/010056
() 		0206009000NRG23210320233822431 23/03/2023 Malleswari 0206009WL307743 Malleswari 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987189 Mrs PRATHIPATI MALLESWARI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-006-008/010059
() 		0206009000NRG23210320233822432 23/03/2023 Poulu 0206009WL307743 Poulu 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987202 Mr PRATHIPATI POWLU CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-006-008/010121
() 		0206009000NRG23210320233822434 23/03/2023 Usha 0206009WL307743 Usha 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987253 Mrs SAREPALLI USHA RANI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-006-008/010138
() 		0206009000NRG23210320233822435 23/03/2023 Yesu 0206009WL307743 Yesu 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987275 Mr VINJAMURI YESU CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-006-008/010340
() 		0206009000NRG23210320233822436 23/03/2023 Rahelu 0206009WL307743 Rahelu 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987381 Mr ADDEPALLI RAHELU CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-006-008/010371
() 		0206009000NRG23210320233822437 23/03/2023 Siyonu 0206009WL307743 Siyonu 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987201 Mr PRATHIPATI SIYONU CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-006-008/010421
() 		0206009000NRG23210320233822438 23/03/2023 Sobharani 0206009WL307743 Sobharani 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987171 SOBHA RANI PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-006-008/010433
() 		0206009000NRG23210320233822439 23/03/2023 David Raju 0206009WL307743 David Raju 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987300 Mr KODALI DAVID RAJU CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-006-008/010434
() 		0206009000NRG23210320233822440 23/03/2023 SUVARNA RAJU 0206009WL307743 SUVARNA RAJU 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987380 Mr KODALI SUVARNARAJU CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-006-008/010476
() 		0206009000NRG23210320233822441 23/03/2023 Prasad 0206009WL307743 Prasad 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987306 Mr INJAMOORI PRASAD CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-006-008/010476
() 		0206009000NRG23210320233822442 23/03/2023 Sundaramma 0206009WL307743 Sundaramma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987366 Mrs INJAMOORI SUNDARAMMA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-006-008/010486
() 		0206009000NRG23210320233822443 23/03/2023 SUDHARANI 0206009WL307743 SUDHARANI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987204 Mrs KORLAPATI SUDHARANI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-006-008/010499
() 		0206009000NRG23210320233822444 23/03/2023 SUMA 0206009WL307743 SUMA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987160 Mrs PRATHIPATI SUMA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-006-008/010506
() 		0206009000NRG23210320233822445 23/03/2023 Ratnakumari 0206009WL307743 Ratnakumari 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987217 Mrs PRATHIPATI RATNA KUMARI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-006-008/010507
() 		0206009000NRG23210320233822446 23/03/2023 Naveen 0206009WL307743 Naveen 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987161 Mr BOKINALA NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-006-008/010513
() 		0206009000NRG23210320233822447 23/03/2023 PAVANI 0206009WL307743 PAVANI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987274 Mrs SANDRAPOGU PAVANI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-006-008/010538
() 		0206009000NRG23210320233822450 23/03/2023 varalakshmi 0206009WL307743 varalakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987368 Mrs CHORAGUDI VARALAKSHMI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-006-008/010548
() 		0206009000NRG23210320233822452 23/03/2023 Marthamma 0206009WL307743 Marthamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987310 Boddu Marthamma SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-006-008/010548
() 		0206009000NRG23210320233822451 23/03/2023 sasank 0206009WL307743 sasank 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987278 Mr BODDU SASANK CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-006-008/010549
() 		0206009000NRG23210320233822453 23/03/2023 Mekala Mariyadasu 0206009WL307743 Mekala Mariyadasu 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987277 Mr MEKALA MARIYA DASU CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-006-008/010557
() 		0206009000NRG23210320233822454 23/03/2023 Sujatha 0206009WL307743 Sujatha 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987249 Mrs KOPURI SUJATHA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-006-008/010570
() 		0206009000NRG23210320233822455 23/03/2023 Suvarchala 0206009WL307743 Suvarchala 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987286 Mrs SUVARCHALA PULI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-006-008/010575
() 		0206009000NRG23210320233822457 23/03/2023 Keerthi 0206009WL307743 Keerthi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987267 Mrs PRATTIPATI KEERTHI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-006-008/10601
() 		0206009000NRG23210320233822458 23/03/2023 Batta Syamulamma 0206009WL307743 Batta Syamulamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987264 Mrs BATTA SYAMALAMMA INDIAN BANK(607105)
47 G Konduru AP-06-009-006-008/10605
() 		0206009000NRG23210320233822460 23/03/2023 Erugu Sowjanya 0206009WL307743 Erugu Sowjanya 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987221 Mrs IRUGU SOWJANYA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-007-009/010043
() 		0206009000NRG23200320233807470 23/03/2023 Lakshminarayana 0206009WL306844 Lakshminarayana 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987238 Mr UPPALAPATI LAKSHMI NARAYANA CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-007-009/010060
() 		0206009000NRG23200320233807596 23/03/2023 Ramaseshamma 0206009WL306849 Ramaseshamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987154 Mrs KANDULA RAMASESHAMMA CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-007-009/010069
() 		0206009000NRG23200320233807597 23/03/2023 Ramana 0206009WL306849 Ramana 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987376 Mrs BUDDARAPU RAMANA CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-007-009/010078
() 		0206009000NRG23200320233807598 23/03/2023 Sujata 0206009WL306849 Sujata 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987239 Mrs CHENNURU SUJATHA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-007-009/010086
() 		0206009000NRG23200320233807599 23/03/2023 Janbabu 0206009WL306849 Janbabu 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987164 Mr JOHN BABU NIMMALA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-007-009/010086
() 		0206009000NRG23200320233807600 23/03/2023 Kumari 0206009WL306849 Kumari 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987262 Ms NIMMALA KUMARI CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-007-009/010196
() 		0206009000NRG23200320233807601 23/03/2023 Chittimma 0206009WL306849 Chittimma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987265 Mrs BADUGU CHITTEMMA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-007-009/010297
() 		0206009000NRG23200320233807603 23/03/2023 Venkatanarasamma 0206009WL306849 Venkatanarasamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987207 Mrs POTHURAJU VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-007-009/010305
() 		0206009000NRG23200320233807604 23/03/2023 venktaravama 0206009WL306849 venktaravama 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987158 Mrs CHEPPALA VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-007-009/010309
() 		0206009000NRG23200320233807605 23/03/2023 venkteswra rao 0206009WL306849 venkteswra rao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987167 Mr VENKATESWARA RAO KUKKALA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-007-009/010310
() 		0206009000NRG23200320233807606 23/03/2023 annapurna 0206009WL306849 annapurna 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987270 ANNAPURNA PAGOLU SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-007-009/010312
() 		0206009000NRG23200320233807607 23/03/2023 Venkateswaramma 0206009WL306849 Venkateswaramma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987232 Mrs PAJJURU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-007-009/010314
() 		0206009000NRG23200320233807608 23/03/2023 Lakshmi 0206009WL306849 Lakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987172 Mrs CHANUMOLU LAKSHMI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-007-009/010318
() 		0206009000NRG23200320233807609 23/03/2023 Sitamma 0206009WL306849 Sitamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987235 Mrs BADUGU SITAMMA INDIAN BANK(607105)
62 G Konduru AP-06-009-007-009/010324
() 		0206009000NRG23200320233807611 23/03/2023 Venkataramana 0206009WL306849 Venkataramana 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987225 PAJJURU VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-007-009/010338
() 		0206009000NRG23200320233807612 23/03/2023 Umadevi 0206009WL306849 Umadevi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987236 Mrs PAJJURU UMADEVI CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-007-009/010348
() 		0206009000NRG23200320233807613 23/03/2023 Vani 0206009WL306849 Vani 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987234 Mrs MADU VANI CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-007-009/010354
() 		0206009000NRG23200320233807614 23/03/2023 lakshmi 0206009WL306849 lakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987228 Mrs PAJJURU LAKSHMI CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-007-009/010356
() 		0206009000NRG23200320233807615 23/03/2023 shanti 0206009WL306849 shanti 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987199 Mrs TALLURI SANTHI CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-007-009/010361
() 		0206009000NRG23200320233807616 23/03/2023 Nageswaramma 0206009WL306849 Nageswaramma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987365 Mrs NIMMALA NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-007-009/010363
() 		0206009000NRG23200320233807618 23/03/2023 Sitamma 0206009WL306849 Sitamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987276 Mrs VADDINGUNTA SEETHAMMA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-007-009/010366
() 		0206009000NRG23200320233807619 23/03/2023 haimavati 0206009WL306849 haimavati 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987227 Mrs PAJJURU HYMAVATHI CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-007-009/010371
() 		0206009000NRG23200320233807620 23/03/2023 venktaramana 0206009WL306849 venktaramana 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987244 Mrs KARNATI VENKATARAMANA CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-007-009/010372
() 		0206009000NRG23200320233807621 23/03/2023 annapurna 0206009WL306849 annapurna 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987231 Mrs KUDALI ANNAPURNA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-007-009/010410
() 		0206009000NRG23200320233807472 23/03/2023 Bhagyalakshmi 0206009WL306844 Bhagyalakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987293 Mrs PAJJURU BHAGYALAKSHMI CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-007-009/010410
() 		0206009000NRG23200320233807471 23/03/2023 Suresh 0206009WL306844 Suresh 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987386 Mr PAJJURU SURESH CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-007-009/010414
() 		0206009000NRG23200320233807622 23/03/2023 Lakshmi Tirupatamma 0206009WL306849 Lakshmi Tirupatamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987229 Mrs VEMULA KONDA LAKSHMI TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-007-009/010434
() 		0206009000NRG23200320233807473 23/03/2023 Punyavathi 0206009WL306844 Punyavathi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987375 Mrs UPPALAPATI PUNYAVATHI CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-007-009/010454
() 		0206009000NRG23200320233807623 23/03/2023 Venkataramana 0206009WL306849 Venkataramana 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987200 Mrs MOPIDEVI VENATA RAMANA CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-007-009/010472
() 		0206009000NRG23200320233807624 23/03/2023 Venkataramana 0206009WL306849 Venkataramana 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987198 Ms PAMARTHI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-007-009/010485
() 		0206009000NRG23200320233807625 23/03/2023 Lakshmi 0206009WL306849 Lakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987369 Mrs PAJJURU LAKSHMI CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-007-009/010514
() 		0206009000NRG23200320233807626 23/03/2023 Anjamma 0206009WL306849 Anjamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987233 Mrs PAJJURU ANJAMMA CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-007-009/010514
() 		0206009000NRG23200320233807627 23/03/2023 Srinivasa Rao 0206009WL306849 Srinivasa Rao 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987169 SRINIVASA RAO PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-007-009/010516
() 		0206009000NRG23200320233807628 23/03/2023 Parvathi 0206009WL306849 Parvathi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987196 Mrs UPPALAPATI PARVATHI CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-007-009/010527
() 		0206009000NRG23200320233807630 23/03/2023 Pullayya 0206009WL306849 Pullayya 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987157 Mr BEROTULA PULLAIAH CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-007-009/010527
() 		0206009000NRG23200320233807629 23/03/2023 Ravulamma 0206009WL306849 Ravulamma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987240 Mrs BEROTHULA RAVULAMMA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-007-009/010541
() 		0206009000NRG23200320233807631 23/03/2023 Krishna Vani 0206009WL306849 Krishna Vani 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987271 Mrs PONNA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-007-009/010579
() 		0206009000NRG23200320233807633 23/03/2023 ADILAKSHMI 0206009WL306849 ADILAKSHMI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987269 Mrs KATURI ADILAKSHMI CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-007-009/010599
() 		0206009000NRG23200320233807474 23/03/2023 MALLA REDDY 0206009WL306844 MALLA REDDY 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987216 Mr PUPPALA MALLA REDDY CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-007-009/010617
() 		0206009000NRG23200320233807634 23/03/2023 VENKATA RAMANA 0206009WL306849 VENKATA RAMANA 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987303 Mrs CHITTURI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-007-009/010619
() 		0206009000NRG23200320233807635 23/03/2023 RAMADEVI 0206009WL306849 RAMADEVI 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987367 Mrs BATTULA RAMA DEVI CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-007-009/010635
() 		0206009000NRG23200320233807636 23/03/2023 VENKATESWARAMMA 0206009WL306849 VENKATESWARAMMA 00089 CBIN0282770 750 750 Processed 01/04/2023 0407987374 VENKATESWARAMMA MALLELA SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-007-009/010653
() 		0206009000NRG23200320233807476 23/03/2023 Sankaramma 0206009WL306844 Sankaramma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987153 Mrs NAKKANABOYINA SANKARAMMA CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-007-009/010653
() 		0206009000NRG23200320233807475 23/03/2023 Venkateswara Rao 0206009WL306844 Venkateswara Rao 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987173 Mr NAKKANABOINA VENKATESWAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
92 G Konduru AP-06-009-007-009/010664
() 		0206009000NRG23200320233807638 23/03/2023 sujaata 0206009WL306849 sujaata 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987299 Mrs KATTA SUJATHA CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-007-009/010686
() 		0206009000NRG23200320233807641 23/03/2023 lakshmi 0206009WL306849 lakshmi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987304 Mrs SIVARATHRI LAKSHMI CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-007-009/010689
() 		0206009000NRG23200320233807642 23/03/2023 meri 0206009WL306849 meri 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987372 Mrs PAPPULA MERI CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-007-009/010696
() 		0206009000NRG23200320233807643 23/03/2023 padma 0206009WL306849 padma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987192 Mrs SURA PADMA CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-007-009/010698
() 		0206009000NRG23200320233807644 23/03/2023 padma 0206009WL306849 padma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987250 PADMA PALLAPU SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-007-009/010699
() 		0206009000NRG23200320233807645 23/03/2023 madavi 0206009WL306849 madavi 00089 CBIN0282770 500 500 Processed 01/04/2023 0407987307 Mrs DUMPA MADHAVI CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-007-009/010701
() 		0206009000NRG23200320233807646 23/03/2023 veeramma 0206009WL306849 veeramma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987165 Mrs ALAKANTA VEERAMMA CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-007-009/010703
() 		0206009000NRG23200320233807647 23/03/2023 padma 0206009WL306849 padma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987193 Mrs DUMPA PADMA CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-007-009/010704
() 		0206009000NRG23200320233807648 23/03/2023 adhilakshmi 0206009WL306849 adhilakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987206 Mrs SIVARATRI ADILAKSHMI CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-007-009/010712
() 		0206009000NRG23200320233807649 23/03/2023 maleeshawarai 0206009WL306849 maleeshawarai 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987288 Mrs GUNJA MALLESWARI CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-007-009/010714
() 		0206009000NRG23200320233807650 23/03/2023 lakshmi 0206009WL306849 lakshmi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987219 Mrs POTHAGANI LAKSHMI CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-007-009/010715
() 		0206009000NRG23200320233807651 23/03/2023 mariyamma 0206009WL306849 mariyamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987220 Mrs DERANGULA MARIYAMMA CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-007-009/010717
() 		0206009000NRG23200320233807652 23/03/2023 gayathri 0206009WL306849 gayathri 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987308 POTHANABOINA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
105 G Konduru AP-06-009-007-009/010722
() 		0206009000NRG23200320233807653 23/03/2023 srikantha 0206009WL306849 srikantha 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987289 SRIKANTH PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-007-009/010754
() 		0206009000NRG23200320233807657 23/03/2023 Sandhya rani 0206009WL306849 Sandhya rani 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987298 Mrs DAVU SANDHYA RANI CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-007-009/010763
() 		0206009000NRG23200320233807658 23/03/2023 yashodha 0206009WL306849 yashodha 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987259 Mrs GODAVARTHI YASODHA CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-007-009/010774
() 		0206009000NRG23200320233807660 23/03/2023 durga 0206009WL306849 durga 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987210 Ms CHADALA DURGA CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-007-009/010774
() 		0206009000NRG23200320233807659 23/03/2023 VENKAIAH 0206009WL306849 VENKAIAH 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987305 Mr CHADALA VENKAIAH CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-007-009/010775
() 		0206009000NRG23200320233807662 23/03/2023 nagamani 0206009WL306849 nagamani 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987241 Mrs BOJJAGANI NAGAMANI CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-007-009/010775
() 		0206009000NRG23200320233807661 23/03/2023 venkateswarlu 0206009WL306849 venkateswarlu 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987222 Mr BOJJAGANI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-007-009/010778
() 		0206009000NRG23200320233807663 23/03/2023 KRISHANA KUMARI 0206009WL306849 KRISHANA KUMARI 00089 CBIN0282770 750 750 Processed 01/04/2023 0407987195 Mrs BEROTTULA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-007-009/010779
() 		0206009000NRG23200320233807664 23/03/2023 jamalamma 0206009WL306849 jamalamma 00089 CBIN0282770 500 500 Processed 01/04/2023 0407987155 Mrs BEROTHALA JAMALAMMA CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-007-009/010784
() 		0206009000NRG23200320233807667 23/03/2023 VIJAYA KUMARI 0206009WL306849 VIJAYA KUMARI 00089 CBIN0282770 750 750 Processed 01/04/2023 0407987168 Ms KATTA VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-007-009/010791
() 		0206009000NRG23200320233807668 23/03/2023 DURGA 0206009WL306849 DURGA 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987245 Mrs KUMBHA DURGAMMA CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-007-009/010803
() 		0206009000NRG23200320233807669 23/03/2023 Kamala 0206009WL306849 Kamala 00089 CBIN0282770 250 250 Processed 01/04/2023 0407987156 Mrs MECHARAPU KAMALA CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-007-009/010803
() 		0206009000NRG23200320233807670 23/03/2023 Venkatesh 0206009WL306849 Venkatesh 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987263 Mr MECHARAPU VENKATESH CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-007-009/010805
() 		0206009000NRG23200320233807671 23/03/2023 Lakshmi 0206009WL306849 Lakshmi 00089 CBIN0282770 250 250 Processed 01/04/2023 0407987242 Mrs BALASANI LAKSHMI CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-007-009/010806
() 		0206009000NRG23200320233807673 23/03/2023 Bhavani 0206009WL306849 Bhavani 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987230 Mrs BUDDARAPU BHAVANI CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-007-009/010806
() 		0206009000NRG23200320233807672 23/03/2023 GOPI 0206009WL306849 GOPI 00089 CBIN0282770 750 750 Processed 01/04/2023 0407987302 Mr BUDDARAPU GOPI CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-007-009/010832
() 		0206009000NRG23200320233807674 23/03/2023 sri ravamma 0206009WL306849 sri ravamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987224 Mrs CHITTURI SRI RAVAMMA CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-007-009/010839
() 		0206009000NRG23200320233807477 23/03/2023 arunakumari 0206009WL306844 arunakumari 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987237 Mrs ANGIREKULA ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-007-009/010841
() 		0206009000NRG23200320233807675 23/03/2023 ravikumar 0206009WL306849 ravikumar 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987197 Mr KUDALI RAVI KUMAR CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-007-009/010857
() 		0206009000NRG23200320233807478 23/03/2023 Adhi Lakshmi 0206009WL306844 Adhi Lakshmi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987290 ADHILAKSHMI NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-007-009/010880
() 		0206009000NRG23200320233807677 23/03/2023 MADHAVI 0206009WL306849 MADHAVI 00089 CBIN0282770 250 250 Processed 01/04/2023 0407987294 Mrs PALLAPU MADHAVI CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-007-009/011017
() 		0206009000NRG23200320233807679 23/03/2023 ANKAMMA 0206009WL306849 ANKAMMA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987252 Mrs PAJJURU ANKAMMA CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-007-009/011034
() 		0206009000NRG23200320233807681 23/03/2023 venkatravamma 0206009WL306849 venkatravamma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987311 VENKATRAVAMMA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-007-009/011188
() 		0206009000NRG23200320233807682 23/03/2023 VENKATARAO 0206009WL306849 VENKATARAO 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987170 Mr CHAPPADI VENKATARAO CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-007-009/011196
() 		0206009000NRG23200320233807683 23/03/2023 LAKSHMI 0206009WL306849 LAKSHMI 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987163 Mrs LAKSHMI BATTULA CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-007-009/011203
() 		0206009000NRG23200320233807684 23/03/2023 VENKAYAMMA 0206009WL306849 VENKAYAMMA 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987188 Mrs POTHURAJU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-007-009/011211
() 		0206009000NRG23200320233807686 23/03/2023 Bharathi 0206009WL306849 Bharathi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987152 Mrs CHANAMOLU BHARATHI CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-007-009/011211
() 		0206009000NRG23200320233807685 23/03/2023 Nageswara Rao 0206009WL306849 Nageswara Rao 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987166 Mr NAGESWARA RAO CHANUMOLU CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-007-009/020028
() 		0206009000NRG23200320233807687 23/03/2023 Pramila 0206009WL306849 Pramila 00089 CBIN0282770 750 750 Processed 01/04/2023 0407987251 Mrs MANDAPATI PRAMEELA CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-007-009/020068
() 		0206009000NRG23200320233807688 23/03/2023 Durga 0206009WL306849 Durga 00089 CBIN0282770 750 750 Processed 01/04/2023 0407987218 Mrs TAMMISATTI DURGA CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-007-009/020087
() 		0206009000NRG23200320233807689 23/03/2023 Veeramma 0206009WL306849 Veeramma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987309 Mrs SOMULU VEERAMMA CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-007-009/020365
() 		0206009000NRG23200320233807479 23/03/2023 Mabhu 0206009WL306844 Mabhu 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987273 Mrs SHAIK MABU CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-007-009/020365
() 		0206009000NRG23200320233807480 23/03/2023 Soudabi 0206009WL306844 Soudabi 00089 CBIN0282770 750 750 Processed 01/04/2023 0407987272 Mrs SHAIK SAIDA BEE CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-007-009/020464
() 		0206009000NRG23200320233807482 23/03/2023 Krupa 0206009WL306844 Krupa 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987295 Mrs BHUKYA KRUPA CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-007-009/020464
() 		0206009000NRG23200320233807481 23/03/2023 Srinivasarao 0206009WL306844 Srinivasarao 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987215 Mr BHUKYA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-007-009/020647
() 		0206009000NRG23200320233807691 23/03/2023 Rajyalakshmi 0206009WL306849 Rajyalakshmi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987214 Ms VEMULA KONDA RAJYA LAKSHMI CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-007-009/020648
() 		0206009000NRG23200320233807692 23/03/2023 Susila 0206009WL306849 Susila 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987223 Mrs KANASANI SUSEELA CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-007-009/020651
() 		0206009000NRG23200320233807693 23/03/2023 Srinivasarao 0206009WL306849 Srinivasarao 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987162 Mr NIMMALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-007-009/020654
() 		0206009000NRG23200320233807694 23/03/2023 Srinu 0206009WL306849 Srinu 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987255 Mrs VAJRALA SRINU CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-007-009/020678
() 		0206009000NRG23200320233807695 23/03/2023 Iswramma 0206009WL306849 Iswramma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407987254 Mrs NALAMOLU ESWARAMMA ALIAS MALLESWA CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-011-013/010204
() 		0206009000NRG23210320233844876 23/03/2023 Pakiru 0206009WL308678 Pakiru 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987285 Mr PAKEERU KURAPATI CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-011-013/010211
() 		0206009000NRG23210320233844877 23/03/2023 Venkateswararao 0206009WL308678 Venkateswararao 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987284 Mr VENKATESWARA RAO GONE CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-011-013/010346
() 		0206009000NRG23210320233844888 23/03/2023 Mohanrao 0206009WL308678 Mohanrao 00089 CBIN0282770 500 500 Processed 01/04/2023 0407987283 Mr MOHAN RAO BATTULA CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-011-013/010629
() 		0206009000NRG23210320233844910 23/03/2023 Bebi 0206009WL308678 Bebi 00089 CBIN0282770 750 750 Processed 01/04/2023 0407987187 Mrs BEBI LINGALA CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-011-013/010654
() 		0206009000NRG23210320233844911 23/03/2023 Venkatrao 0206009WL308678 Venkatrao 00089 CBIN0282770 750 750 Processed 01/04/2023 0407987266 Mr POTHURAJU VENKAT RAO CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-011-013/010668
() 		0206009000NRG23210320233844576 23/03/2023 srilathi 0206009WL308667 srilathi 00089 CBIN0282770 750 750 Processed 01/04/2023 0407987287 Mrs SRILATHA GUDIPUDI CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-011-013/011001
() 		0206009000NRG23210320233844926 23/03/2023 Saradi 0206009WL308678 Saradi 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987282 Mr SARADHI TUMMALA CENTRAL BANK OF INDIA(607115)
SubTotal 164500 164500
152 G Konduru AP-06-009-006-008/010120
() 		0206009000NRG23210320233822433 23/03/2023 Meri 0206009WL307743 Meri 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987325 MERI PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-006-008/010526
() 		0206009000NRG23210320233822449 23/03/2023 Rajini 0206009WL307743 Rajini 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987326 RAJANI MURKIPUDI SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-007-009/010275
() 		0206009000NRG23200320233807602 23/03/2023 Padma 0206009WL306849 Padma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987321 PADMA PULIVARTHI SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-007-009/010320
() 		0206009000NRG23200320233807610 23/03/2023 Padmavathi 0206009WL306849 Padmavathi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987324 BHUSARAPU PADMAVATHI BANK OF INDIA(508505)
156 G Konduru AP-06-009-007-009/010573
() 		0206009000NRG23200320233807632 23/03/2023 ANJALI DEVI 0206009WL306849 ANJALI DEVI 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407987261 Mrs PAMARTHI ANJALI DEVI CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-007-009/010664
() 		0206009000NRG23200320233807637 23/03/2023 thirupathi rao 0206009WL306849 thirupathi rao 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407987363 TIRUPATHI RAO KATTA SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-007-009/010665
() 		0206009000NRG23200320233807639 23/03/2023 rani 0206009WL306849 rani 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407987327 Mrs MEDA RANI CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-007-009/010722
() 		0206009000NRG23200320233807654 23/03/2023 usha 0206009WL306849 usha 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987328 USHA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-007-009/010728
() 		0206009000NRG23200320233807655 23/03/2023 shivayya 0206009WL306849 shivayya 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407987319 SIVAYYA CHEDRLA SAPTAGIRI GRAMEENA BANK(607053)
161 G Konduru AP-06-009-007-009/010754
() 		0206009000NRG23200320233807656 23/03/2023 SRINIVASA RAO 0206009WL306849 SRINIVASA RAO 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407987332 Mr DAVU SRINIVASARAO CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-007-009/010782
() 		0206009000NRG23200320233807666 23/03/2023 deepthi 0206009WL306849 deepthi 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407987329 BALASANI DEEPTHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 G Konduru AP-06-009-007-009/010958
() 		0206009000NRG23200320233807678 23/03/2023 sammakka 0206009WL306849 sammakka 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987323 SAMMAKKA PALLAPU SAPTAGIRI GRAMEENA BANK(607053)
164 G Konduru AP-06-009-007-009/011029
() 		0206009000NRG23200320233807680 23/03/2023 LAKSHMI NARASAMMA 0206009WL306849 LAKSHMI NARASAMMA 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407987322 LAKSHMINARASAMMA MOTAPOTHULA SAPTAGIRI GRAMEENA BANK(607053)
165 G Konduru AP-06-009-007-009/020101
() 		0206009000NRG23200320233807690 23/03/2023 Manikyam 0206009WL306849 Manikyam 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407987331 Mrs TAMMISETTI MANIKYAM CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-007-009/20753
() 		0206009000NRG23200320233807696 23/03/2023 palagani rajyalakshmi 0206009WL306849 palagani rajyalakshmi 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407987334 MRS PALLAGANI RAJYALAKSHMI STATE BANK OF INDIA(508548)
167 G Konduru AP-06-009-011-013/010418
() 		0206009000NRG23210320233844568 23/03/2023 Nagamani 0206009WL308667 Nagamani 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407987333 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
168 G Konduru AP-06-009-011-013/010585
() 		0206009000NRG23210320233844908 23/03/2023 Chanti 0206009WL308678 Chanti 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407987330 KATURI CHANTI SAPTAGIRI GRAMEENA BANK(607053)
169 G Konduru AP-06-009-013-015/010526
() 		0206009000NRG23200320233809582 23/03/2023 Paul 0206009WL306972 Paul 00415 IDIB0SGB001 250 250 Processed 01/04/2023 0407987313 KOTA POULU SAPTAGIRI GRAMEENA BANK(607053)
170 G Konduru AP-06-009-013-015/010536
() 		0206009000NRG23200320233809585 23/03/2023 Jamalamma 0206009WL306972 Jamalamma 00415 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407987315 JAMALAMMA KATTHULA SAPTAGIRI GRAMEENA BANK(607053)
171 G Konduru AP-06-009-013-015/010584
() 		0206009000NRG23200320233809592 23/03/2023 Nagalakshmi 0206009WL306972 Nagalakshmi 00415 IDIB0SGB001 500 500 Processed 01/04/2023 0407987364 NAGA LAKSHMI RAYUDU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22250 22250
172 G Konduru AP-06-009-006-008/010004
() 		0206009000NRG23210320233822426 23/03/2023 Lakshmayya 0206009WL307743 Lakshmayya 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0407987209 MR PRATHIPATI LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
173 G Konduru AP-06-009-006-008/010525
() 		0206009000NRG23210320233822448 23/03/2023 prashanthi 0206009WL307743 prashanthi 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0407987211 MISS VISSAMPALLI PRASANTHI STATE BANK OF INDIA(508548)
174 G Konduru AP-06-009-006-008/10604
() 		0206009000NRG23210320233822459 23/03/2023 Pratthipati Vamsi 0206009WL307743 Pratthipati Vamsi 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0407987312 MR PRATTHI PATI VAMSI STATE BANK OF INDIA(508548)
175 G Konduru AP-06-009-011-013/010071
() 		0206009000NRG23210320233844863 23/03/2023 Jhansi 0206009WL308678 Jhansi 00415 SBIN0007527 750 750 Processed 01/04/2023 0407987260 MRS JHANSI LINGALA STATE BANK OF INDIA(508548)
176 G Konduru AP-06-009-011-013/010160
() 		0206009000NRG23210320233844871 23/03/2023 Sudarshan 0206009WL308678 Sudarshan 00415 SBIN0007527 500 500 Processed 01/04/2023 0407987208 MANDA SUDARSHANAM PUNJAB NATIONAL BANK(508568)
177 G Konduru AP-06-009-011-013/010184
() 		0206009000NRG23210320233844873 23/03/2023 Bayimma 0206009WL308678 Bayimma 00415 SBIN0007527 750 750 Processed 01/04/2023 0407987342 Mrs SANDIPAMU BAYAMMA CENTRAL BANK OF INDIA(607115)
178 G Konduru AP-06-009-011-013/010200
() 		0206009000NRG23210320233844875 23/03/2023 Bhagyamma 0206009WL308678 Bhagyamma 00415 SBIN0007527 750 750 Processed 01/04/2023 0407987377 MS MERUGU BHAGYAM STATE BANK OF INDIA(508548)
179 G Konduru AP-06-009-011-013/010227
() 		0206009000NRG23210320233844565 23/03/2023 Vijaya 0206009WL308667 Vijaya 00415 SBIN0007527 750 750 Processed 01/04/2023 0407987213 MS TANAMKI VIJAYA KUMARI STATE BANK OF INDIA(508548)
180 G Konduru AP-06-009-011-013/010242
() 		0206009000NRG23210320233844881 23/03/2023 Chanti 0206009WL308678 Chanti 00415 SBIN0007527 500 500 Processed 01/04/2023 0407987257 MRS CHANTI BABU LINGALA STATE BANK OF INDIA(508548)
181 G Konduru AP-06-009-011-013/010277
() 		0206009000NRG23210320233844884 23/03/2023 Aasirvadam 0206009WL308678 Aasirvadam 00415 SBIN0007527 500 500 Processed 01/04/2023 0407987191 MR LINGALA ASIRWADAM STATE BANK OF INDIA(508548)
182 G Konduru AP-06-009-011-013/010331
() 		0206009000NRG23210320233844886 23/03/2023 Kasimbee 0206009WL308678 Kasimbee 00415 SBIN0007527 500 500 Processed 01/04/2023 0407987243 MRS KASIM BI SHAIK STATE BANK OF INDIA(508548)
183 G Konduru AP-06-009-011-013/010447
() 		0206009000NRG23210320233844900 23/03/2023 Gopi 0206009WL308678 Gopi 00415 SBIN0007527 750 750 Processed 01/04/2023 0407987212 MR SANDIPAMU GOPI STATE BANK OF INDIA(508548)
184 G Konduru AP-06-009-011-013/010447
() 		0206009000NRG23210320233844901 23/03/2023 Pullamma 0206009WL308678 Pullamma 00415 SBIN0007527 500 500 Processed 01/04/2023 0407987281 MRS PULLAMMA SADIPAMU STATE BANK OF INDIA(508548)
185 G Konduru AP-06-009-011-013/010504
() 		0206009000NRG23210320233844904 23/03/2023 Chinnavenkateswararao 0206009WL308678 Chinnavenkateswararao 00415 SBIN0007527 750 750 Processed 01/04/2023 0407987379 MR MERUGU CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
186 G Konduru AP-06-009-011-013/010553
() 		0206009000NRG23210320233844906 23/03/2023 Jayamma 0206009WL308678 Jayamma 00415 SBIN0007527 750 750 Processed 01/04/2023 0407987256 MRS JAYAMMA ATTA STATE BANK OF INDIA(508548)
187 G Konduru AP-06-009-011-013/010560
() 		0206009000NRG23210320233844573 23/03/2023 Ramana 0206009WL308667 Ramana 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0407987378 GOLLA RAMANA STATE BANK OF INDIA(508548)
188 G Konduru AP-06-009-011-013/010811
() 		0206009000NRG23210320233844916 23/03/2023 Prasad 0206009WL308678 Prasad 00415 SBIN0007527 750 750 Processed 01/04/2023 0407987258 MR PRASADA RAO LINGALA STATE BANK OF INDIA(508548)
189 G Konduru AP-06-009-011-013/010917
() 		0206009000NRG23210320233844921 23/03/2023 pushparao 0206009WL308678 pushparao 00415 SBIN0007527 750 750 Processed 01/04/2023 0407987205 MR PUSHPA RAO KONDA STATE BANK OF INDIA(508548)
190 G Konduru AP-06-009-011-013/010931
() 		0206009000NRG23210320233844923 23/03/2023 akkamma 0206009WL308678 akkamma 00415 SBIN0007527 750 750 Processed 01/04/2023 0407987279 MRS AKKAMMA SANDIPAMU STATE BANK OF INDIA(508548)
191 G Konduru AP-06-009-011-013/011013
() 		0206009000NRG23210320233844928 23/03/2023 kalyaani 0206009WL308678 kalyaani 00415 SBIN0007527 750 750 Processed 01/04/2023 0407987280 MRS KALYANI KATURI STATE BANK OF INDIA(508548)
192 G Konduru AP-06-009-013-015/010543
() 		0206009000NRG23200320233809589 23/03/2023 Kumari 0206009WL306972 Kumari 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0407987203 ODURI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16250 16250
193 G Konduru AP-06-009-011-013/010108
() 		0206009000NRG23210320233844867 23/03/2023 Samadhanam 0206009WL308678 Samadhanam 00415 SBIN0021321 500 500 Processed 01/04/2023 0407987347 MISS VANGURI VANDANA STATE BANK OF INDIA(508548)
194 G Konduru AP-06-009-011-013/010144
() 		0206009000NRG23210320233844869 23/03/2023 Suguna 0206009WL308678 Suguna 00415 SBIN0021321 250 250 Processed 01/04/2023 0407987339 Mrs RAVURI SUGUNA CENTRAL BANK OF INDIA(607115)
195 G Konduru AP-06-009-011-013/010273
() 		0206009000NRG23210320233844883 23/03/2023 Swarupa 0206009WL308678 Swarupa 00415 SBIN0021321 500 500 Processed 01/04/2023 0407987343 MRS NALLAMOTHU SWARUPA STATE BANK OF INDIA(508548)
196 G Konduru AP-06-009-011-013/010277
() 		0206009000NRG23210320233844885 23/03/2023 Annapurna 0206009WL308678 Annapurna 00415 SBIN0021321 500 500 Processed 01/04/2023 0407987337 MRS LINGALA ANNAPURNA STATE BANK OF INDIA(508548)
197 G Konduru AP-06-009-011-013/010352
() 		0206009000NRG23210320233844889 23/03/2023 Venkateswaramma 0206009WL308678 Venkateswaramma 00415 SBIN0021321 750 750 Processed 01/04/2023 0407987344 MRS PAMARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
198 G Konduru AP-06-009-011-013/010417
() 		0206009000NRG23210320233844567 23/03/2023 Venkayamma 0206009WL308667 Venkayamma 00415 SBIN0021321 750 750 Processed 01/04/2023 0407987336 MRS GOLLA VENKAYAMMA STATE BANK OF INDIA(508548)
199 G Konduru AP-06-009-011-013/010504
() 		0206009000NRG23210320233844905 23/03/2023 Merimma 0206009WL308678 Merimma 00415 SBIN0021321 750 750 Processed 01/04/2023 0407987341 MRS MERUGU MERIMMA STATE BANK OF INDIA(508548)
200 G Konduru AP-06-009-011-013/010719
() 		0206009000NRG23210320233844914 23/03/2023 Srilakshmi 0206009WL308678 Srilakshmi 00415 SBIN0021321 250 250 Processed 01/04/2023 0407987345 MRS BADUGU SRI LAKSHMI STATE BANK OF INDIA(508548)
201 G Konduru AP-06-009-011-013/010907
() 		0206009000NRG23210320233844581 23/03/2023 nagaraju 0206009WL308667 nagaraju 00415 SBIN0021321 750 750 Processed 01/04/2023 0407987346 MR UMMADI NAGARAJU STATE BANK OF INDIA(508548)
202 G Konduru AP-06-009-011-013/010907
() 		0206009000NRG23210320233844582 23/03/2023 vijayalakshmi 0206009WL308667 vijayalakshmi 00415 SBIN0021321 750 750 Processed 01/04/2023 0407987362 MRS UMMADI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
203 G Konduru AP-06-009-011-013/011001
() 		0206009000NRG23210320233844927 23/03/2023 Rajini 0206009WL308678 Rajini 00415 SBIN0021321 1000 1000 Processed 01/04/2023 0407987340 TUMMALA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 G Konduru AP-06-009-013-015/010146
() 		0206009000NRG23200320233809567 23/03/2023 Krishnababu 0206009WL306972 Krishnababu 00415 SBIN0021321 1500 1500 Processed 01/04/2023 0407987361 PENDURTTHI KRISHNABABU UNION BANK OF INDIA(508500)
205 G Konduru AP-06-009-013-015/010203
() 		0206009000NRG23200320233809575 23/03/2023 Peturu 0206009WL306972 Peturu 00415 SBIN0021321 1500 1500 Processed 01/04/2023 0407987335 KARRI PETHURU UNION BANK OF INDIA(508500)
206 G Konduru AP-06-009-013-015/010582
() 		0206009000NRG23200320233809591 23/03/2023 Siva sankar 0206009WL306972 Siva sankar 00415 SBIN0021321 1500 1500 Processed 01/04/2023 0407987338 MR RAYUDU SIVA SANKAR STATE BANK OF INDIA(508548)
SubTotal 11250 11250
207 G Konduru AP-06-009-007-009/010677
() 		0206009000NRG23200320233807640 23/03/2023 syam sundar 0206009WL306849 syam sundar 00468 UBIN0532991 1000 1000 Processed 01/04/2023 0407987247 BUNGA SYAM SUNDAR UNION BANK OF INDIA(508500)
208 G Konduru AP-06-009-011-013/010160
() 		0206009000NRG23210320233844872 23/03/2023 Amala 0206009WL308678 Amala 00468 UBIN0532991 500 500 Processed 01/04/2023 0407987248 MANDA AMALA UNION BANK OF INDIA(508500)
209 G Konduru AP-06-009-011-013/010404
() 		0206009000NRG23210320233844894 23/03/2023 Nageswararao 0206009WL308678 Nageswararao 00468 UBIN0532991 1000 1000 Processed 01/04/2023 0407987246 Mr TUMMALA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
210 G Konduru AP-06-009-011-013/010918
() 		0206009000NRG23210320233844922 23/03/2023 koteswararao 0206009WL308678 koteswararao 00468 UBIN0532991 750 750 Processed 01/04/2023 0407987371 KOTESWARARAO SIRIVERI UNION BANK OF INDIA(508500)
211 G Konduru AP-06-009-013-015/010532
() 		0206009000NRG23200320233809584 23/03/2023 KOTA NAGAMANI 0206009WL306972 KOTA NAGAMANI 00468 UBIN0532991 1500 1500 Processed 01/04/2023 0407987370 KOTA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 4750 4750
212 G Konduru AP-06-009-011-013/011028
() 		0206009000NRG23210320233844929 23/03/2023 LINGALA NEELAMBRAM 0206009WL308678 LINGALA NEELAMBRAM 00468 UBIN0563315 1000 1000 Processed 01/04/2023 0407987352 LINGALA NEELAMBARAM UNION BANK OF INDIA(508500)
213 G Konduru AP-06-009-011-013/011028
() 		0206009000NRG23210320233844930 23/03/2023 LINGALA SAILAJA 0206009WL308678 LINGALA SAILAJA 00468 UBIN0563315 750 750 Processed 01/04/2023 0407987351 LINGALA SAILAJA UNION BANK OF INDIA(508500)
SubTotal 1750 1750
214 G Konduru AP-06-009-006-008/010573
() 		0206009000NRG23210320233822456 23/03/2023 RAJYALAKSHMI 0206009WL307743 RAJYALAKSHMI 00468 UBIN0563501 1500 1500 Processed 01/04/2023 0407987353 RAJYA LAKSHMI MEDURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1500 1500
215 G Konduru AP-06-009-007-009/010781
() 		0206009000NRG23200320233807665 23/03/2023 srinu 0206009WL306849 srinu 00468 UBIN0805106 750 750 Processed 01/04/2023 0407987136 BALASANI SRINU UNION BANK OF INDIA(508500)
SubTotal 750 750
216 G Konduru AP-06-009-011-013/010073
() 		0206009000NRG23210320233844864 23/03/2023 Aamalarani 0206009WL308678 Aamalarani 00468 UBIN0815624 750 750 Processed 01/04/2023 0407987138 LINGALA AMALA ARANI UNION BANK OF INDIA(508500)
217 G Konduru AP-06-009-011-013/010099
() 		0206009000NRG23210320233844865 23/03/2023 Jyothi 0206009WL308678 Jyothi 00468 UBIN0815624 750 750 Processed 01/04/2023 0407987142 VANGURI JYOTHI UNION BANK OF INDIA(508500)
218 G Konduru AP-06-009-011-013/010147
() 		0206009000NRG23210320233844870 23/03/2023 Jyothi 0206009WL308678 Jyothi 00468 UBIN0815624 250 250 Processed 01/04/2023 0407987141 LINGALA JYOTHI UNION BANK OF INDIA(508500)
219 G Konduru AP-06-009-011-013/010211
() 		0206009000NRG23210320233844878 23/03/2023 Kumari 0206009WL308678 Kumari 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0407987144 GONE KUMARI UNION BANK OF INDIA(508500)
220 G Konduru AP-06-009-011-013/010242
() 		0206009000NRG23210320233844880 23/03/2023 Baburao 0206009WL308678 Baburao 00468 UBIN0815624 500 500 Processed 01/04/2023 0407987148 LINGALA BABU RAO UNION BANK OF INDIA(508500)
221 G Konduru AP-06-009-011-013/010361
() 		0206009000NRG23210320233844891 23/03/2023 Chukkamma 0206009WL308678 Chukkamma 00468 UBIN0815624 500 500 Processed 01/04/2023 0407987145 ELIMELLI CHUKKAMMA CANARA BANK(508532)
222 G Konduru AP-06-009-011-013/010397
() 		0206009000NRG23210320233844892 23/03/2023 Manjula 0206009WL308678 Manjula 00468 UBIN0815624 250 250 Processed 01/04/2023 0407987146 KOMMAVARAPU MOULI UNION BANK OF INDIA(508500)
223 G Konduru AP-06-009-011-013/010402
() 		0206009000NRG23210320233844893 23/03/2023 Lakshmi 0206009WL308678 Lakshmi 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0407987143 TUMMALA LAKSHMI UNION BANK OF INDIA(508500)
224 G Konduru AP-06-009-011-013/010444
() 		0206009000NRG23210320233844569 23/03/2023 chenni 0206009WL308667 chenni 00468 UBIN0815624 750 750 Processed 01/04/2023 0407987151 SANDIPAMU CHINNI UNION BANK OF INDIA(508500)
225 G Konduru AP-06-009-011-013/010571
() 		0206009000NRG23210320233844907 23/03/2023 Tirupatamma 0206009WL308678 Tirupatamma 00468 UBIN0815624 750 750 Processed 01/04/2023 0407987140 UMMADI TIRUPATHAMMA UNION BANK OF INDIA(508500)
226 G Konduru AP-06-009-011-013/010592
() 		0206009000NRG23210320233844909 23/03/2023 Sunitha 0206009WL308678 Sunitha 00468 UBIN0815624 500 500 Processed 01/04/2023 0407987147 LINGALA SUNITHA UNION BANK OF INDIA(508500)
227 G Konduru AP-06-009-011-013/010630
() 		0206009000NRG23210320233844575 23/03/2023 Pedda Venkateswararao 0206009WL308667 Pedda Venkateswararao 00468 UBIN0815624 500 500 Processed 01/04/2023 0407987387 KALIDASU PEDA VENKATESWARARAO UNION BANK OF INDIA(508500)
228 G Konduru AP-06-009-011-013/010756
() 		0206009000NRG23210320233844915 23/03/2023 Vinod Kumar 0206009WL308678 Vinod Kumar 00468 UBIN0815624 750 750 Processed 01/04/2023 0407987137 KOPPARTHI VINOD KUMAR UNION BANK OF INDIA(508500)
229 G Konduru AP-06-009-011-013/010874
() 		0206009000NRG23210320233844918 23/03/2023 BhikShamaiah 0206009WL308678 BhikShamaiah 00468 UBIN0815624 750 750 Processed 01/04/2023 0407987139 Mr KATURI BIKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
230 G Konduru AP-06-009-011-013/010888
() 		0206009000NRG23210320233844919 23/03/2023 nagalakshmi 0206009WL308678 nagalakshmi 00468 UBIN0815624 750 750 Processed 01/04/2023 0407987149 MECHARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
231 G Konduru AP-06-009-011-013/010939
() 		0206009000NRG23210320233844584 23/03/2023 padmavathi 0206009WL308667 padmavathi 00468 UBIN0815624 500 500 Processed 01/04/2023 0407987134 ATLA PADMAVATHI UNION BANK OF INDIA(508500)
232 G Konduru AP-06-009-011-013/010970
() 		0206009000NRG23210320233844925 23/03/2023 rohini 0206009WL308678 rohini 00468 UBIN0815624 250 250 Processed 01/04/2023 0407987150 PAMARTHI ROHINI UNION BANK OF INDIA(508500)
SubTotal 10500 10500
233 G Konduru AP-06-009-013-015/010004
() 		0206009000NRG23200320233809565 23/03/2023 Venkateswararao 0206009WL306972 Venkateswararao 00468 UBIN0826561 1500 1500 Processed 01/04/2023 0407987182 Gudupudi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
234 G Konduru AP-06-009-013-015/010183
() 		0206009000NRG23200320233809570 23/03/2023 Chinnakesavulu 0206009WL306972 Chinnakesavulu 00468 UBIN0826561 1500 1500 Processed 01/04/2023 0407987183 MR MIKKILI CHENNAKESAVULU STATE BANK OF INDIA(508548)
235 G Konduru AP-06-009-013-015/010198
() 		0206009000NRG23200320233809573 23/03/2023 Suryarao 0206009WL306972 Suryarao 00468 UBIN0826561 1500 1500 Processed 01/04/2023 0407987180 MIKKILI SURYARAO UNION BANK OF INDIA(508500)
236 G Konduru AP-06-009-013-015/010500
() 		0206009000NRG23200320233809579 23/03/2023 Varalakshmi 0206009WL306972 Varalakshmi 00468 UBIN0826561 1500 1500 Processed 01/04/2023 0407987185 RAYUDU VARA LAKSHMI UNION BANK OF INDIA(508500)
237 G Konduru AP-06-009-013-015/010524
() 		0206009000NRG23200320233809580 23/03/2023 Yesubabu 0206009WL306972 Yesubabu 00468 UBIN0826561 250 250 Processed 01/04/2023 0407987181 KOTA YESUBABU UNION BANK OF INDIA(508500)
238 G Konduru AP-06-009-013-015/010540
() 		0206009000NRG23200320233809586 23/03/2023 Yesobu 0206009WL306972 Yesobu 00468 UBIN0826561 500 500 Processed 01/04/2023 0407987184 KOTA YESOBU UNION BANK OF INDIA(508500)
SubTotal 6750 6750
239 G Konduru AP-06-009-006-008/010008
() 		0206009000NRG23210320233822427 23/03/2023 Mariyamma 0206009WL307743 Mariyamma 00678 APBL0006039 1500 1500 Processed 01/04/2023 0407987135 Mrs SANDIPAMU MARIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
240 G Konduru AP-06-009-011-013/010889
() 		0206009000NRG23210320233844580 23/03/2023 arunna 0206009WL308667 arunna 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407987320 ARUNA BANDARU SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-013-015/010047
() 		0206009000NRG23200320233809566 23/03/2023 Venkataramaiah 0206009WL306972 Venkataramaiah 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987177 GUDIPUDI VENKTRAMAIAH UNION BANK OF INDIA(508500)
242 G Konduru AP-06-009-013-015/010157
() 		0206009000NRG23200320233809568 23/03/2023 Ramana 0206009WL306972 Ramana 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987354 RAMANA PENDURTHI SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-013-015/010178
() 		0206009000NRG23200320233809569 23/03/2023 Ratna 0206009WL306972 Ratna 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987318 KOTCHARLA RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
244 G Konduru AP-06-009-013-015/010183
() 		0206009000NRG23200320233809571 23/03/2023 Chinni 0206009WL306972 Chinni 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0407987317 MikkiliChinni FINCARE SMALL FINANCE BANK LTD(608304)
245 G Konduru AP-06-009-013-015/010186
() 		0206009000NRG23200320233809572 23/03/2023 Santhosham 0206009WL306972 Santhosham 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987316 PENDURTHI SANTHOSHAM SAPTAGIRI GRAMEENA BANK(607053)
246 G Konduru AP-06-009-013-015/010202
() 		0206009000NRG23200320233809574 23/03/2023 Premaraju 0206009WL306972 Premaraju 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987179 PENDURTHI PREM RAJU SAPTAGIRI GRAMEENA BANK(607053)
247 G Konduru AP-06-009-013-015/010209
() 		0206009000NRG23200320233809576 23/03/2023 Johnkotaiah 0206009WL306972 Johnkotaiah 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987357 MIKKILI JOHN KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
248 G Konduru AP-06-009-013-015/010309
() 		0206009000NRG23200320233809577 23/03/2023 Subbarao 0206009WL306972 Subbarao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987356 SUBBARAO YARRAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
249 G Konduru AP-06-009-013-015/010369
() 		0206009000NRG23200320233809578 23/03/2023 Nirmala 0206009WL306972 Nirmala 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407987178 Pendurthi Nirmala SAPTAGIRI GRAMEENA BANK(607053)
250 G Konduru AP-06-009-013-015/010524
() 		0206009000NRG23200320233809581 23/03/2023 Prabhavathi 0206009WL306972 Prabhavathi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987314 PRABHAWATHI KOTA SAPTAGIRI GRAMEENA BANK(607053)
251 G Konduru AP-06-009-013-015/010526
() 		0206009000NRG23200320233809583 23/03/2023 Kota Prasanna 0206009WL306972 Kota Prasanna 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987360 PRASANNA KOTA SAPTAGIRI GRAMEENA BANK(607053)
252 G Konduru AP-06-009-013-015/010540
() 		0206009000NRG23200320233809587 23/03/2023 Kota Samadanam 0206009WL306972 Kota Samadanam 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987355 SAMADHANAM KOTA SAPTAGIRI GRAMEENA BANK(607053)
253 G Konduru AP-06-009-013-015/010542
() 		0206009000NRG23200320233809588 23/03/2023 Kota Suvarthamma 0206009WL306972 Kota Suvarthamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407987359 SUVARTHAMMA KOTA SAPTAGIRI GRAMEENA BANK(607053)
254 G Konduru AP-06-009-013-015/010547
() 		0206009000NRG23200320233809590 23/03/2023 Siluvamma 0206009WL306972 Siluvamma 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0407987358 SILUVAMMA GOGULAMUDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 20000 20000
Total 276250 276250

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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_230323APB_FTO_425303 Canara Bank CNRB0006302 MYLAVARAM 1750
2 G Konduru AP0206009_230323APB_FTO_425303 Central Bank Of India CBIN0281206 MYLAVARAM 10000
3 G Konduru AP0206009_230323APB_FTO_425303 Central Bank Of India CBIN0282252 GANGINENI 1250
4 G Konduru AP0206009_230323APB_FTO_425303 Central Bank Of India CBIN0282770 G.KONDURU 164500
5 G Konduru AP0206009_230323APB_FTO_425303 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 20500
6 G Konduru AP0206009_230323APB_FTO_425303 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 1750
7 G Konduru AP0206009_230323APB_FTO_425303 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1500
8 G Konduru AP0206009_230323APB_FTO_425303 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 16250
9 G Konduru AP0206009_230323APB_FTO_425303 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 11250
10 G Konduru AP0206009_230323APB_FTO_425303 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 4750
11 G Konduru AP0206009_230323APB_FTO_425303 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 1750
12 G Konduru AP0206009_230323APB_FTO_425303 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 1500
13 G Konduru AP0206009_230323APB_FTO_425303 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 750
14 G Konduru AP0206009_230323APB_FTO_425303 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 10500
15 G Konduru AP0206009_230323APB_FTO_425303 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 6750
16 G Konduru AP0206009_230323APB_FTO_425303 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 1500
17 G Konduru AP0206009_230323APB_FTO_425303 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1000
18 G Konduru AP0206009_230323APB_FTO_425303 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 19000

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