Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_210123APB_FTO_355360
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-06-009-011-013/010032
() 		0206009000NRG23210120233172431 21/01/2023 Joji 0206009WL0265932 Joji 00078 CNRB0006302 250 250 Processed 08/02/2023 8599211002 LINGALA BABU CANARA BANK(508532)
2 G Konduru AP-06-009-011-013/010047
() 		0206009000NRG23210120233172439 21/01/2023 Mariyesu 0206009WL0265932 Mariyesu 00078 CNRB0006302 250 250 Processed 08/02/2023 8599211003 SANDIPAMU MARI YESU CANARA BANK(508532)
3 G Konduru AP-06-009-011-013/010442
() 		0206009000NRG23210120233172484 21/01/2023 Devadasu 0206009WL0265932 Devadasu 00078 CNRB0006302 250 250 Processed 08/02/2023 8599211004 SANDIPAMU DEVADASU CANARA BANK(508532)
4 G Konduru AP-06-009-011-013/010947
() 		0206009000NRG23210120233173203 21/01/2023 yugandhar 0206009WL0265991 yugandhar 00078 CNRB0006302 250 250 Processed 08/02/2023 8599211069 MR PAMARTHI UGANDHAR STATE BANK OF INDIA(508548)
5 G Konduru AP-06-009-011-013/011076
() 		0206009000NRG23210120233173208 21/01/2023 SULOCHANA 0206009WL0265991 SULOCHANA 00078 CNRB0006302 250 250 Processed 08/02/2023 8599211001 SUKHABOGI SULOCHANA CANARA BANK(508532)
6 G Konduru AP-06-009-011-013/11084
() 		0206009000NRG23210120233172531 21/01/2023 moynika 0206009WL0265932 moynika 00078 CNRB0006302 250 250 Processed 08/02/2023 8599211065 MISS SANDIPAMU MOUNIKA STATE BANK OF INDIA(508548)
7 G Konduru AP-06-009-011-013/11091
() 		0206009000NRG23210120233173212 21/01/2023 LINGALA RAJESH 0206009WL0265991 LINGALA RAJESH 00078 CNRB0006302 250 250 Processed 08/02/2023 8599211064 LINGALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 1750 1750
8 G Konduru AP-06-009-009-011/010473
() 		0206009000NRG23210120233169113 21/01/2023 Siva Parvathi 0206009WL0265729 Siva Parvathi 00089 CBIN0281206 250 250 Processed 08/02/2023 8599211036 Mrs KOPPULA SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-011-013/010014
() 		0206009000NRG23210120233172421 21/01/2023 Anil 0206009WL0265932 Anil 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210949 PRATTIPATI ANIL UNION BANK OF INDIA(508500)
10 G Konduru AP-06-009-011-013/010018
() 		0206009000NRG23210120233172424 21/01/2023 Eswararao 0206009WL0265932 Eswararao 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210959 Mr PRATTIPATI VISWESWARA RAO CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-011-013/010018
() 		0206009000NRG23210120233172426 21/01/2023 RADHAMMA 0206009WL0265932 RADHAMMA 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210890 Mrs PRATTIPATI RADHAMMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010035
() 		0206009000NRG23210120233172434 21/01/2023 Chinnamai 0206009WL0265932 Chinnamai 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210934 Mrs THOMMANDRU CHINNAMAI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-011-013/010054
() 		0206009000NRG23210120233172443 21/01/2023 Rahelamma 0206009WL0265932 Rahelamma 00089 CBIN0281206 250 250 Processed 08/02/2023 8599211046 Mrs GUNADALA RAHELAMMA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-011-013/010054
() 		0206009000NRG23210120233172442 21/01/2023 Yesuratnam 0206009WL0265932 Yesuratnam 00089 CBIN0281206 250 250 Processed 08/02/2023 8599211013 Mr GUNADALA YESURATNAM CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-011-013/010060
() 		0206009000NRG23210120233172446 21/01/2023 Venkamma 0206009WL0265932 Venkamma 00089 CBIN0281206 250 250 Processed 08/02/2023 8599211037 Mrs SANDIPAMU VENKAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-011-013/010068
() 		0206009000NRG23210120233172451 21/01/2023 madhavi 0206009WL0265932 madhavi 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210945 Mrs MADHAVI LINGALA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-011-013/010070
() 		0206009000NRG23210120233172452 21/01/2023 Srinu 0206009WL0265932 Srinu 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210885 Mr VANGURI SRINU CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-011-013/010076
() 		0206009000NRG23210120233172460 21/01/2023 Sasamma 0206009WL0265932 Sasamma 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210891 Mrs LINGALA SESHAMMA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-011-013/010096
() 		0206009000NRG23210120233172465 21/01/2023 Sriramulu 0206009WL0265932 Sriramulu 00089 CBIN0281206 250 250 Processed 08/02/2023 8599211047 Mr VANGURI SRIRAMULU CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-011-013/010096
() 		0206009000NRG23210120233172466 21/01/2023 suneethi 0206009WL0265932 suneethi 00089 CBIN0281206 250 250 Processed 08/02/2023 8599211014 Mrs VANGURI SUNEETHA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-011-013/010103
() 		0206009000NRG23210120233172472 21/01/2023 Yelisamma 0206009WL0265932 Yelisamma 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210955 Mrs VANGURI ELISAMMA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-011-013/010108
() 		0206009000NRG23210120233172474 21/01/2023 Erayya 0206009WL0265932 Erayya 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210953 Mr VANGURI YARRAIAH CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-011-013/010206
() 		0206009000NRG23210120233173186 21/01/2023 Durgarao 0206009WL0265991 Durgarao 00089 CBIN0281206 250 250 Processed 08/02/2023 8599211044 Mr DURGA RAO TUMMALA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-011-013/010367
() 		0206009000NRG23210120233173191 21/01/2023 Tirupatirao 0206009WL0265991 Tirupatirao 00089 CBIN0281206 250 250 Processed 08/02/2023 8599211045 Mr BADUGU TIRUPATHI RAO CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-011-013/010474
() 		0206009000NRG23210120233172486 21/01/2023 Satyabaabu 0206009WL0265932 Satyabaabu 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210951 Mr BODICHARLA SATIBABU CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-011-013/010483
() 		0206009000NRG23210120233172489 21/01/2023 Koteswaramma 0206009WL0265932 Koteswaramma 00089 CBIN0281206 250 250 Processed 08/02/2023 8599211035 Mrs GOLLA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-011-013/010483
() 		0206009000NRG23210120233172488 21/01/2023 Yesubabu 0206009WL0265932 Yesubabu 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210943 Mr GOLLA YESUBABU CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-011-013/010484
() 		0206009000NRG23210120233172491 21/01/2023 Venkateswaramma 0206009WL0265932 Venkateswaramma 00089 CBIN0281206 250 250 Processed 08/02/2023 8599211012 Mrs GURRAM VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-011-013/010484
() 		0206009000NRG23210120233172490 21/01/2023 Yedukondalu 0206009WL0265932 Yedukondalu 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210948 GURRAM EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
30 G Konduru AP-06-009-011-013/010498
() 		0206009000NRG23210120233173193 21/01/2023 Mariyamma 0206009WL0265991 Mariyamma 00089 CBIN0281206 250 250 Processed 08/02/2023 8599211033 Mrs MERUGU MARIYAMMA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-011-013/010649
() 		0206009000NRG23210120233172498 21/01/2023 Raji 0206009WL0265932 Raji 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210933 Mrs LINGALA RAJI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-011-013/010654
() 		0206009000NRG23210120233173198 21/01/2023 Krishnaveni 0206009WL0265991 Krishnaveni 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210887 Mrs POTHURAJU KRISHNAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
33 G Konduru AP-06-009-011-013/010714
() 		0206009000NRG23210120233172500 21/01/2023 Kanakadurga 0206009WL0265932 Kanakadurga 00089 CBIN0281206 250 250 Processed 08/02/2023 8599211071 Mrs SUKHABOGI KANAKADURGA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-011-013/010840
() 		0206009000NRG23210120233172501 21/01/2023 Nagendram 0206009WL0265932 Nagendram 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210886 Mr NAGENDRAMMA LINGALA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-011-013/010903
() 		0206009000NRG23210120233173200 21/01/2023 ramarao 0206009WL0265991 ramarao 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210950 Mr PAMARTHI RAMARAO CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-011-013/010992
() 		0206009000NRG23210120233172517 21/01/2023 Edukondalu 0206009WL0265932 Edukondalu 00089 CBIN0281206 250 250 Processed 08/02/2023 8599210960 Mr NAKKA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
SubTotal 7250 7250
37 G Konduru AP-06-009-011-013/010059
() 		0206009000NRG23210120233172444 21/01/2023 Rambabu 0206009WL0265932 Rambabu 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210962 Mr TANANKI RAMBABU CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-011-013/010068
() 		0206009000NRG23210120233172450 21/01/2023 Venkata Rao 0206009WL0265932 Venkata Rao 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210952 Mr LINGALA VENKATARAO CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-011-013/010071
() 		0206009000NRG23210120233172454 21/01/2023 Adam 0206009WL0265932 Adam 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210884 Mr LINGALA AADAMU CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-011-013/010076
() 		0206009000NRG23210120233172459 21/01/2023 Kotayya 0206009WL0265932 Kotayya 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210957 Mr LINGA KOTAIAH CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-011-013/010077
() 		0206009000NRG23210120233172461 21/01/2023 Ravindra 0206009WL0265932 Ravindra 00089 CBIN0282770 250 250 Processed 08/02/2023 8599211072 Mr VANGURI RAVINDRA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-011-013/010101
() 		0206009000NRG23210120233172470 21/01/2023 Sarojini 0206009WL0265932 Sarojini 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210984 VANGURI ABRAHAM UNION BANK OF INDIA(508500)
43 G Konduru AP-06-009-011-013/010623
() 		0206009000NRG23210120233173196 21/01/2023 Ramesh 0206009WL0265991 Ramesh 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210944 Mr MERUGU RAMESH CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-011-013/010629
() 		0206009000NRG23210120233172496 21/01/2023 Bebi 0206009WL0265932 Bebi 00089 CBIN0282770 250 250 Processed 08/02/2023 8599211034 Mrs BEBI LINGALA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-011-013/010654
() 		0206009000NRG23210120233173197 21/01/2023 Venkatrao 0206009WL0265991 Venkatrao 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210929 Mr POTHURAJU VENKAT RAO CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-011-013/010942
() 		0206009000NRG23210120233172512 21/01/2023 swathi 0206009WL0265932 swathi 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210947 SWATHI YADAVALLI SAPTAGIRI GRAMEENA BANK(607053)
47 G Konduru AP-06-009-015-018/010024
() 		0206009000NRG23210120233167427 21/01/2023 Malleswari 0206009WL0265645 Malleswari 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210930 Mrs UMMADI NAGA MALLESWARI CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-015-018/010024
() 		0206009000NRG23210120233167426 21/01/2023 Yeedukondalu 0206009WL0265645 Yeedukondalu 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210897 Mr UMMADDI YEDUKONDALU CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-015-018/010046
() 		0206009000NRG23210120233167429 21/01/2023 Naghamani 0206009WL0265645 Naghamani 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210956 Mrs MELAM NAGULU CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-015-018/010047
() 		0206009000NRG23210120233167430 21/01/2023 Mounika 0206009WL0265645 Mounika 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210958 Mrs KAKI MOUNIKA CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-015-018/010050
() 		0206009000NRG23210120233167432 21/01/2023 Rani 0206009WL0265645 Rani 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210923 Mrs MANDA RANI CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-015-018/010051
() 		0206009000NRG23210120233167433 21/01/2023 Lakshmi 0206009WL0265645 Lakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210935 Mrs MANDA LAKSHMI CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-015-018/010054
() 		0206009000NRG23210120233167435 21/01/2023 Manikyamma 0206009WL0265645 Manikyamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8599211027 Mrs MEKA MANIKYAM CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-015-018/010057
() 		0206009000NRG23210120233167436 21/01/2023 Viktoria 0206009WL0265645 Viktoria 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210893 Mrs TOMMONDRU VICTORIA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-015-018/010068
() 		0206009000NRG23210120233167437 21/01/2023 Mariyamma 0206009WL0265645 Mariyamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210894 Mrs VANGOORI MARIYAMMA CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-015-018/010069
() 		0206009000NRG23210120233167438 21/01/2023 Bujji 0206009WL0265645 Bujji 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210903 Ms BUJJI PRATTI PATI CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-015-018/010070
() 		0206009000NRG23210120233167439 21/01/2023 Manda David 0206009WL0265645 Manda David 00089 CBIN0282770 250 250 Processed 08/02/2023 8599211026 Mr MANDA DAVID CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-015-018/010073
() 		0206009000NRG23210120233167440 21/01/2023 Venkateswararao 0206009WL0265645 Venkateswararao 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210900 Mr KURAPATI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-017-022/030126
() 		0206009000NRG23210120233167088 21/01/2023 Nagalakshmi 0206009WL0265621 Nagalakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8599211017 Mrs PARSAPU NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-017-022/030286
() 		0206009000NRG23210120233167094 21/01/2023 Viralakshmi 0206009WL0265621 Viralakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210931 Mrs KONDA VEERA LAKSHMI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-017-022/030562
() 		0206009000NRG23210120233166867 21/01/2023 Rajyalakshmi 0206009WL0265606 Rajyalakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8599210932 Mrs VELPULA RAJYALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 6250 6250
62 G Konduru AP-06-009-011-013/010094
() 		0206009000NRG23210120233172464 21/01/2023 Dipapa 0206009WL0265932 Dipapa 00176 IDIB000G029 250 250 Processed 08/02/2023 8599211000 Mrs DONDAPATI PAPA INDIAN BANK(607105)
SubTotal 250 250
63 G Konduru AP-06-009-011-013/010006
() 		0206009000NRG23210120233172419 21/01/2023 Krupavarm 0206009WL0265932 Krupavarm 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8599210976 KRUPAVARAM GUDDETI SAPTAGIRI GRAMEENA BANK(607053)
64 G Konduru AP-06-009-011-013/010006
() 		0206009000NRG23210120233172420 21/01/2023 ratna kumari 0206009WL0265932 ratna kumari 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8599210975 RATHNA KUMARI GUDDETI SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-011-013/010017
() 		0206009000NRG23210120233172422 21/01/2023 Ramesh 0206009WL0265932 Ramesh 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8599210971 RAMESH SANDIPAMU SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-011-013/010042
() 		0206009000NRG23210120233172436 21/01/2023 Dhaniyelu 0206009WL0265932 Dhaniyelu 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8599210970 DANIEL SANDIPAMU SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-011-013/010067
() 		0206009000NRG23210120233172448 21/01/2023 Gopi 0206009WL0265932 Gopi 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8599210981 SAHU GOPI SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-011-013/010262
() 		0206009000NRG23210120233173189 21/01/2023 Venkateswarao 0206009WL0265991 Venkateswarao 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8599211067 TUMMALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
69 G Konduru AP-06-009-017-022/030429
() 		0206009000NRG23210120233167102 21/01/2023 Raju 0206009WL0265621 Raju 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8599210974 BULLA RAJU SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-017-022/030566
() 		0206009000NRG23210120233166868 21/01/2023 venktarao 0206009WL0265606 venktarao 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8599210967 Kanneganti Venkatarao SAPTAGIRI GRAMEENA BANK(607053)
71 G Konduru AP-06-009-017-022/030579
() 		0206009000NRG23210120233166870 21/01/2023 KOTESWARAMMA 0206009WL0265606 KOTESWARAMMA 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8599211010 Borra Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-017-022/30615
() 		0206009000NRG23210120233166871 21/01/2023 Bhimala Chakravarthi 0206009WL0265606 Bhimala Chakravarthi 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8599210982 BIMALA CHAKRAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 G Konduru AP-06-009-017-022/30615
() 		0206009000NRG23210120233166872 21/01/2023 Ramanjamma 0206009WL0265606 Ramanjamma 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8599210973 Mrs BIMALA RAAVANJAMMA INDIAN BANK(607105)
SubTotal 2750 2750
74 G Konduru AP-06-009-017-022/030375
() 		0206009000NRG23210120233167100 21/01/2023 Kranti 0206009WL0265621 Kranti 00415 SBIN0001208 250 250 Processed 08/02/2023 8599210882 MRS KRANTI TOKALA STATE BANK OF INDIA(508548)
SubTotal 250 250
75 G Konduru AP-06-009-009-011/010498
() 		0206009000NRG23210120233169118 21/01/2023 SRINIVASA REDDY 0206009WL0265729 SRINIVASA REDDY 00415 SBIN0001881 250 250 Processed 08/02/2023 8599210880 MR DONTHIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
76 G Konduru AP-06-009-017-022/030045
() 		0206009000NRG23210120233167083 21/01/2023 Santakumari 0206009WL0265621 Santakumari 00415 SBIN0001881 250 250 Processed 08/02/2023 8599210941 Nutakki Santakumari SAPTAGIRI GRAMEENA BANK(607053)
77 G Konduru AP-06-009-017-022/030063
() 		0206009000NRG23210120233167084 21/01/2023 Rajani 0206009WL0265621 Rajani 00415 SBIN0001881 250 250 Processed 08/02/2023 8599210905 KATAARAPU RAJANI AIRTEL PAYMENTS BANK LIMITED(990288)
78 G Konduru AP-06-009-017-022/030088
() 		0206009000NRG23210120233167085 21/01/2023 Ramana 0206009WL0265621 Ramana 00415 SBIN0001881 250 250 Processed 08/02/2023 8599211016 Kanikella Ramana SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-017-022/030107
() 		0206009000NRG23210120233167087 21/01/2023 Anuradha 0206009WL0265621 Anuradha 00415 SBIN0001881 250 250 Processed 08/02/2023 8599211018 Smt GODAVARTHI ANURADHA INDIAN BANK(607105)
80 G Konduru AP-06-009-017-022/030107
() 		0206009000NRG23210120233167086 21/01/2023 Sudhakararao 0206009WL0265621 Sudhakararao 00415 SBIN0001881 250 250 Processed 08/02/2023 8599211028 Godavarthi Sudhakararao SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-017-022/030150
() 		0206009000NRG23210120233167089 21/01/2023 Pullamma 0206009WL0265621 Pullamma 00415 SBIN0001881 250 250 Processed 08/02/2023 8599211021 SAMMETA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 G Konduru AP-06-009-017-022/030173
() 		0206009000NRG23210120233167090 21/01/2023 Chinnaratnam 0206009WL0265621 Chinnaratnam 00415 SBIN0001881 250 250 Processed 08/02/2023 8599210912 Ogirala Chinnaratnam SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-017-022/030173
() 		0206009000NRG23210120233167091 21/01/2023 Lakshmi Venkataratnam 0206009WL0265621 Lakshmi Venkataratnam 00415 SBIN0001881 250 250 Processed 08/02/2023 8599210937 OGIRALA LAKSHMIVENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 G Konduru AP-06-009-017-022/030288
() 		0206009000NRG23210120233167095 21/01/2023 Vanitha 0206009WL0265621 Vanitha 00415 SBIN0001881 250 250 Processed 08/02/2023 8599210940 Mrs DOPPALA ANITHA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-017-022/030374
() 		0206009000NRG23210120233167098 21/01/2023 Nagendramma 0206009WL0265621 Nagendramma 00415 SBIN0001881 250 250 Processed 08/02/2023 8599210939 Mrs TOKALA NAGENDRAM INDIAN BANK(607105)
86 G Konduru AP-06-009-017-022/030374
() 		0206009000NRG23210120233167099 21/01/2023 Ramana 0206009WL0265621 Ramana 00415 SBIN0001881 250 250 Processed 08/02/2023 8599210938 MRS TOKALA RAMANA STATE BANK OF INDIA(508548)
87 G Konduru AP-06-009-017-022/030485
() 		0206009000NRG23210120233166861 21/01/2023 GARIKAPATI JOSEPH 0206009WL0265606 GARIKAPATI JOSEPH 00415 SBIN0001881 250 250 Processed 08/02/2023 8599210922 MR GARIKAPATI JOSEPH STATE BANK OF INDIA(508548)
88 G Konduru AP-06-009-017-022/030491
() 		0206009000NRG23210120233166863 21/01/2023 Yesumma 0206009WL0265606 Yesumma 00415 SBIN0001881 250 250 Processed 08/02/2023 8599210928 Mrs GUNADALA YESAMMA INDIAN BANK(607105)
89 G Konduru AP-06-009-017-022/030539
() 		0206009000NRG23210120233166866 21/01/2023 Chittimma 0206009WL0265606 Chittimma 00415 SBIN0001881 250 250 Processed 08/02/2023 8599211073 MRS PAGI CHITTIMMA STATE BANK OF INDIA(508548)
90 G Konduru AP-06-009-017-022/030539
() 		0206009000NRG23210120233166865 21/01/2023 Seshaiah 0206009WL0265606 Seshaiah 00415 SBIN0001881 250 250 Processed 08/02/2023 8599210919 MR PAGI SESAIAH STATE BANK OF INDIA(508548)
91 G Konduru AP-06-009-017-022/030579
() 		0206009000NRG23210120233166869 21/01/2023 JAGANMOHANRAO 0206009WL0265606 JAGANMOHANRAO 00415 SBIN0001881 250 250 Processed 08/02/2023 8599210892 MR BORRA JAGAN MOHANA RAO STATE BANK OF INDIA(508548)
SubTotal 4250 4250
92 G Konduru AP-06-009-009-011/010482
() 		0206009000NRG23210120233169115 21/01/2023 Japharunnisha 0206009WL0265729 Japharunnisha 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210991 MRS SHAIK JAPHARUNNISA STATE BANK OF INDIA(508548)
93 G Konduru AP-06-009-009-011/010484
() 		0206009000NRG23210120233169117 21/01/2023 Saroni 0206009WL0265729 Saroni 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210895 MRS LANKA SARONI STATE BANK OF INDIA(508548)
94 G Konduru AP-06-009-011-013/010004
() 		0206009000NRG23210120233172418 21/01/2023 Seramma 0206009WL0265932 Seramma 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210920 MRS SHARAMMA SANDIPAMU STATE BANK OF INDIA(508548)
95 G Konduru AP-06-009-011-013/010017
() 		0206009000NRG23210120233172423 21/01/2023 Bujji 0206009WL0265932 Bujji 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210904 SANDIPAMU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
96 G Konduru AP-06-009-011-013/010018
() 		0206009000NRG23210120233172425 21/01/2023 Martamma 0206009WL0265932 Martamma 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210898 MRS PRATTIPATI MARTAMMA STATE BANK OF INDIA(508548)
97 G Konduru AP-06-009-011-013/010032
() 		0206009000NRG23210120233172432 21/01/2023 Mariyamma 0206009WL0265932 Mariyamma 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210926 MRS MARIYMMA LINGALA STATE BANK OF INDIA(508548)
98 G Konduru AP-06-009-011-013/010035
() 		0206009000NRG23210120233172433 21/01/2023 Bujji 0206009WL0265932 Bujji 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210961 MR THOMMANDRU BUJJI STATE BANK OF INDIA(508548)
99 G Konduru AP-06-009-011-013/010038
() 		0206009000NRG23210120233172435 21/01/2023 Lakshmikumari 0206009WL0265932 Lakshmikumari 00415 SBIN0007527 250 250 Processed 08/02/2023 8599211074 MRS MANDA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
100 G Konduru AP-06-009-011-013/010042
() 		0206009000NRG23210120233172437 21/01/2023 Sarojini 0206009WL0265932 Sarojini 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210986 MRS SANDIPAMU SAROJINI STATE BANK OF INDIA(508548)
101 G Konduru AP-06-009-011-013/010047
() 		0206009000NRG23210120233172440 21/01/2023 Mariyamma 0206009WL0265932 Mariyamma 00415 SBIN0007527 250 250 Processed 08/02/2023 8599211019 MRS MARIYAMMA SANDIPAMU STATE BANK OF INDIA(508548)
102 G Konduru AP-06-009-011-013/010050
() 		0206009000NRG23210120233172441 21/01/2023 Koteswaramma 0206009WL0265932 Koteswaramma 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210924 MRS KOTESWARAMMA NANDRU STATE BANK OF INDIA(508548)
103 G Konduru AP-06-009-011-013/010059
() 		0206009000NRG23210120233172445 21/01/2023 Radha 0206009WL0265932 Radha 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210899 MRS THANANKI RAADHAMMA STATE BANK OF INDIA(508548)
104 G Konduru AP-06-009-011-013/010066
() 		0206009000NRG23210120233172447 21/01/2023 Mariyamma 0206009WL0265932 Mariyamma 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210925 MRS MARIYAMMA VELAKACHARLA STATE BANK OF INDIA(508548)
105 G Konduru AP-06-009-011-013/010067
() 		0206009000NRG23210120233172449 21/01/2023 Mariyamma 0206009WL0265932 Mariyamma 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210913 MRS MARIYAMMA SAHU STATE BANK OF INDIA(508548)
106 G Konduru AP-06-009-011-013/010071
() 		0206009000NRG23210120233172455 21/01/2023 Jhansi 0206009WL0265932 Jhansi 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210921 MRS JHANSI LINGALA STATE BANK OF INDIA(508548)
107 G Konduru AP-06-009-011-013/010075
() 		0206009000NRG23210120233172457 21/01/2023 Jakkarao 0206009WL0265932 Jakkarao 00415 SBIN0007527 250 250 Processed 08/02/2023 8599211063 MR ARUMAKALA JAKKARAO STATE BANK OF INDIA(508548)
108 G Konduru AP-06-009-011-013/010075
() 		0206009000NRG23210120233172458 21/01/2023 Ramana 0206009WL0265932 Ramana 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210918 MR RAMANA ARUMAKALA STATE BANK OF INDIA(508548)
109 G Konduru AP-06-009-011-013/010077
() 		0206009000NRG23210120233172462 21/01/2023 Sudharani 0206009WL0265932 Sudharani 00415 SBIN0007527 250 250 Processed 08/02/2023 8599211025 SUDHARANI VANGARU STATE BANK OF INDIA(508548)
110 G Konduru AP-06-009-011-013/010104
() 		0206009000NRG23210120233172473 21/01/2023 Guravamma 0206009WL0265932 Guravamma 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210916 MRS GURAVAMMA PATCHIGOLLA STATE BANK OF INDIA(508548)
111 G Konduru AP-06-009-011-013/010206
() 		0206009000NRG23210120233173187 21/01/2023 Vijayakumari 0206009WL0265991 Vijayakumari 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210915 MRS VIJAYA KUMARI TUMMALA STATE BANK OF INDIA(508548)
112 G Konduru AP-06-009-011-013/010242
() 		0206009000NRG23210120233172477 21/01/2023 Chanti 0206009WL0265932 Chanti 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210917 MRS CHANTI BABU LINGALA STATE BANK OF INDIA(508548)
113 G Konduru AP-06-009-011-013/010262
() 		0206009000NRG23210120233173190 21/01/2023 Nagendramma 0206009WL0265991 Nagendramma 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210914 MRS NAGENDRAMMA TUMMALA STATE BANK OF INDIA(508548)
114 G Konduru AP-06-009-011-013/010330
() 		0206009000NRG23210120233172480 21/01/2023 Bujji 0206009WL0265932 Bujji 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210902 MRS BUJJI PATTAPU STATE BANK OF INDIA(508548)
115 G Konduru AP-06-009-011-013/010426
() 		0206009000NRG23210120233172482 21/01/2023 VAMSI 0206009WL0265932 VAMSI 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210936 MR TANANKI VAMSI STATE BANK OF INDIA(508548)
116 G Konduru AP-06-009-011-013/010428
() 		0206009000NRG23210120233172483 21/01/2023 Bodimma 0206009WL0265932 Bodimma 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210927 MRS BODIMMA BANDAPALLI STATE BANK OF INDIA(508548)
117 G Konduru AP-06-009-011-013/010474
() 		0206009000NRG23210120233172487 21/01/2023 Tirupatamma 0206009WL0265932 Tirupatamma 00415 SBIN0007527 250 250 Processed 08/02/2023 8599211020 MRS TIRUPATAMMA BODICHERALA STATE BANK OF INDIA(508548)
118 G Konduru AP-06-009-011-013/010530
() 		0206009000NRG23210120233172492 21/01/2023 Gangamma 0206009WL0265932 Gangamma 00415 SBIN0007527 250 250 Processed 08/02/2023 8599211030 MR UMMADI GANGAMMA STATE BANK OF INDIA(508548)
119 G Konduru AP-06-009-011-013/010539
() 		0206009000NRG23210120233172493 21/01/2023 Suribabu 0206009WL0265932 Suribabu 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210999 MR RAVURI SURI BABU STATE BANK OF INDIA(508548)
120 G Konduru AP-06-009-011-013/010560
() 		0206009000NRG23210120233172494 21/01/2023 Ramana 0206009WL0265932 Ramana 00415 SBIN0007527 250 250 Processed 08/02/2023 8599211032 GOLLA RAMANA STATE BANK OF INDIA(508548)
121 G Konduru AP-06-009-011-013/010611
() 		0206009000NRG23210120233172495 21/01/2023 Adiaiah 0206009WL0265932 Adiaiah 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210874 MR ADINARAYANA PAMARTHI STATE BANK OF INDIA(508548)
122 G Konduru AP-06-009-011-013/010714
() 		0206009000NRG23210120233172499 21/01/2023 Ramesh 0206009WL0265932 Ramesh 00415 SBIN0007527 250 250 Processed 08/02/2023 8599211029 SUKHABOGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 G Konduru AP-06-009-011-013/010896
() 		0206009000NRG23210120233172504 21/01/2023 gopalakrishna murthi 0206009WL0265932 gopalakrishna murthi 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210946 GOLLA GOPALA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
124 G Konduru AP-06-009-011-013/010899
() 		0206009000NRG23210120233172507 21/01/2023 NAGARAJU 0206009WL0265932 NAGARAJU 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210995 MR KOLSU NAGARAJU STATE BANK OF INDIA(508548)
125 G Konduru AP-06-009-011-013/010931
() 		0206009000NRG23210120233172510 21/01/2023 akkamma 0206009WL0265932 akkamma 00415 SBIN0007527 250 250 Processed 08/02/2023 8599211015 MRS AKKAMMA SANDIPAMU STATE BANK OF INDIA(508548)
126 G Konduru AP-06-009-011-013/010948
() 		0206009000NRG23210120233172513 21/01/2023 durga 0206009WL0265932 durga 00415 SBIN0007527 250 250 Processed 08/02/2023 8599211031 DURGA YATAM STATE BANK OF INDIA(508548)
127 G Konduru AP-06-009-011-013/010949
() 		0206009000NRG23210120233172514 21/01/2023 RAMESHBABU 0206009WL0265932 RAMESHBABU 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210901 MR VANGURU RAMESH BABU STATE BANK OF INDIA(508548)
128 G Konduru AP-06-009-011-013/010964
() 		0206009000NRG23210120233173204 21/01/2023 VENKATA NAGARAJU 0206009WL0265991 VENKATA NAGARAJU 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210896 MR POTHURAJU VENKATA NAGARAJU STATE BANK OF INDIA(508548)
129 G Konduru AP-06-009-011-013/010974
() 		0206009000NRG23210120233172516 21/01/2023 ANUPAMA 0206009WL0265932 ANUPAMA 00415 SBIN0007527 250 250 Processed 08/02/2023 8599211011 Ms GARIKAPATI ANUPAMA CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-011-013/010995
() 		0206009000NRG23210120233172521 21/01/2023 Lakshmayya 0206009WL0265932 Lakshmayya 00415 SBIN0007527 250 250 Processed 08/02/2023 8599211022 MR LAKSHMAIAH TANAKI STATE BANK OF INDIA(508548)
131 G Konduru AP-06-009-011-013/010995
() 		0206009000NRG23210120233172522 21/01/2023 shirisha 0206009WL0265932 shirisha 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210942 MRS TANAKI SIRISHA STATE BANK OF INDIA(508548)
132 G Konduru AP-06-009-011-013/011030
() 		0206009000NRG23210120233172523 21/01/2023 GOdavarthi Sivaji 0206009WL0265932 GOdavarthi Sivaji 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210883 MR GODAVARTHI SIVAJI STATE BANK OF INDIA(508548)
133 G Konduru AP-06-009-011-013/011035
() 		0206009000NRG23210120233172525 21/01/2023 MERY 0206009WL0265932 MERY 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210990 MRS VELPURI MERY STATE BANK OF INDIA(508548)
134 G Konduru AP-06-009-011-013/011052
() 		0206009000NRG23210120233172526 21/01/2023 DEVI KUMAR 0206009WL0265932 DEVI KUMAR 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210881 MR PAMARTHI DEVI KUMAR STATE BANK OF INDIA(508548)
135 G Konduru AP-06-009-011-013/011056
() 		0206009000NRG23210120233172529 21/01/2023 Rani 0206009WL0265932 Rani 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210954 MRS KATURI RANI STATE BANK OF INDIA(508548)
136 G Konduru AP-06-009-011-013/11085
() 		0206009000NRG23210120233172532 21/01/2023 Nagendra 0206009WL0265932 Nagendra 00415 SBIN0007527 250 250 Processed 08/02/2023 8599210963 MR SANDIPAMU NAGEANDER RRAO STATE BANK OF INDIA(508548)
SubTotal 11250 11250
137 G Konduru AP-06-009-011-013/010920
() 		0206009000NRG23210120233173202 21/01/2023 prudhvi 0206009WL0265991 prudhvi 00415 SBIN0020779 250 250 Processed 08/02/2023 8599210998 MR VANGURI PRUDHVI STATE BANK OF INDIA(508548)
SubTotal 250 250
138 G Konduru AP-06-009-011-013/010027
() 		0206009000NRG23210120233172430 21/01/2023 Annamani 0206009WL0265932 Annamani 00415 SBIN0021321 250 250 Rejected 08/02/2023 8599210989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 G Konduru AP-06-009-011-013/010100
() 		0206009000NRG23210120233172468 21/01/2023 Bujji 0206009WL0265932 Bujji 00415 SBIN0021321 250 250 Processed 08/02/2023 8599210993 MRS VANGURI BUJJI STATE BANK OF INDIA(508548)
140 G Konduru AP-06-009-011-013/010103
() 		0206009000NRG23210120233172471 21/01/2023 Akkulu 0206009WL0265932 Akkulu 00415 SBIN0021321 250 250 Processed 08/02/2023 8599211009 MR VANGURI AKKULU STATE BANK OF INDIA(508548)
141 G Konduru AP-06-009-011-013/010108
() 		0206009000NRG23210120233172475 21/01/2023 Samadhanam 0206009WL0265932 Samadhanam 00415 SBIN0021321 250 250 Processed 08/02/2023 8599210996 MISS VANGURI VANDANA STATE BANK OF INDIA(508548)
142 G Konduru AP-06-009-011-013/010243
() 		0206009000NRG23210120233172478 21/01/2023 Lakshmaiah 0206009WL0265932 Lakshmaiah 00415 SBIN0021321 250 250 Processed 08/02/2023 8599210987 MR LINGALA LAKSMAIAH STATE BANK OF INDIA(508548)
143 G Konduru AP-06-009-011-013/010426
() 		0206009000NRG23210120233172481 21/01/2023 Nayomi 0206009WL0265932 Nayomi 00415 SBIN0021321 250 250 Processed 08/02/2023 8599210988 Mrs TANANKI NAYOMI CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-011-013/010936
() 		0206009000NRG23210120233172511 21/01/2023 thirumala 0206009WL0265932 thirumala 00415 SBIN0021321 250 250 Processed 08/02/2023 8599210994 MRS MANDADA THIRUMALA STATE BANK OF INDIA(508548)
145 G Konduru AP-06-009-011-013/010993
() 		0206009000NRG23210120233172519 21/01/2023 Venkaiah 0206009WL0265932 Venkaiah 00415 SBIN0021321 250 250 Processed 08/02/2023 8599211008 NAKKA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-011-013/11084
() 		0206009000NRG23210120233172530 21/01/2023 venkayya 0206009WL0265932 venkayya 00415 SBIN0021321 250 250 Processed 08/02/2023 8599210997 MR SANDIPAMU VENKAIAH STATE BANK OF INDIA(508548)
147 G Konduru AP-06-009-011-013/11093
() 		0206009000NRG23210120233173214 21/01/2023 EPURI ANUSHA 0206009WL0265991 EPURI ANUSHA 00415 SBIN0021321 250 250 Processed 08/02/2023 8599210992 EAPURI ANUSHA BMMG KUMARI UNION BANK OF INDIA(508500)
148 G Konduru AP-06-009-017-022/030495
() 		0206009000NRG23210120233166864 21/01/2023 RAMANA GANJI 0206009WL0265606 RAMANA GANJI 00415 SBIN0021321 250 250 Processed 08/02/2023 8599210985 Mrs GANJI RAMANA INDIAN BANK(607105)
SubTotal 2750 2750
149 G Konduru AP-06-009-015-018/010035
() 		0206009000NRG23210120233167428 21/01/2023 Tirupatamma 0206009WL0265645 Tirupatamma 00468 UBIN0532983 250 250 Processed 08/02/2023 8599210906 GANGULA TIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 250 250
150 G Konduru AP-06-009-009-011/010473
() 		0206009000NRG23210120233169112 21/01/2023 Krishna Reddy 0206009WL0265729 Krishna Reddy 00468 UBIN0532991 250 250 Processed 08/02/2023 8599211023 KOPPULA KRISHNA REDDY UNION BANK OF INDIA(508500)
151 G Konduru AP-06-009-011-013/010215
() 		0206009000NRG23210120233173188 21/01/2023 Rani 0206009WL0265991 Rani 00468 UBIN0532991 250 250 Processed 08/02/2023 8599211024 GONE RANI UNION BANK OF INDIA(508500)
152 G Konduru AP-06-009-011-013/010903
() 		0206009000NRG23210120233173201 21/01/2023 sunitha devi 0206009WL0265991 sunitha devi 00468 UBIN0532991 250 250 Processed 08/02/2023 8599210908 PAMARTHI SUNITA DEVI UNION BANK OF INDIA(508500)
153 G Konduru AP-06-009-011-013/11090
() 		0206009000NRG23210120233173211 21/01/2023 VANGURI NANI 0206009WL0265991 VANGURI NANI 00468 UBIN0532991 250 250 Processed 08/02/2023 8599210909 VANGRI NANI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
154 G Konduru AP-06-009-015-018/010002
() 		0206009000NRG23210120233167424 21/01/2023 Sambhasivarao 0206009WL0265645 Sambhasivarao 00468 UBIN0533017 250 250 Processed 08/02/2023 8599210911 MATTA SAMBASIVA RAO UNION BANK OF INDIA(508500)
155 G Konduru AP-06-009-015-018/010004
() 		0206009000NRG23210120233167425 21/01/2023 Ramarao 0206009WL0265645 Ramarao 00468 UBIN0533017 250 250 Processed 08/02/2023 8599210910 Mr PARIKALA RAMARAO CENTRAL BANK OF INDIA(607115)
SubTotal 500 500
156 G Konduru AP-06-009-011-013/010004
() 		0206009000NRG23210120233172417 21/01/2023 Baburao 0206009WL0265932 Baburao 00468 UBIN0815624 250 250 Processed 08/02/2023 8599210879 NANNEPAMU BABU RAO UNION BANK OF INDIA(508500)
157 G Konduru AP-06-009-011-013/010026
() 		0206009000NRG23210120233172428 21/01/2023 Chanti 0206009WL0265932 Chanti 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211061 PULAPAKA CHANTI UNION BANK OF INDIA(508500)
158 G Konduru AP-06-009-011-013/010046
() 		0206009000NRG23210120233172438 21/01/2023 Mariyamma 0206009WL0265932 Mariyamma 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211060 VANGURI MARIYAMMA UNION BANK OF INDIA(508500)
159 G Konduru AP-06-009-011-013/010073
() 		0206009000NRG23210120233172456 21/01/2023 Aamalarani 0206009WL0265932 Aamalarani 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211062 LINGALA AMALA ARANI UNION BANK OF INDIA(508500)
160 G Konduru AP-06-009-011-013/010092
() 		0206009000NRG23210120233172463 21/01/2023 Samadhanam 0206009WL0265932 Samadhanam 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211059 VANGURI SAMADANAM UNION BANK OF INDIA(508500)
161 G Konduru AP-06-009-011-013/010097
() 		0206009000NRG23210120233172467 21/01/2023 Santoshama 0206009WL0265932 Santoshama 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211057 VANGURI SANTHAMMA UNION BANK OF INDIA(508500)
162 G Konduru AP-06-009-011-013/010242
() 		0206009000NRG23210120233172476 21/01/2023 Baburao 0206009WL0265932 Baburao 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211054 LINGALA BABU RAO UNION BANK OF INDIA(508500)
163 G Konduru AP-06-009-011-013/010330
() 		0206009000NRG23210120233172479 21/01/2023 Sivayya 0206009WL0265932 Sivayya 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211050 Mr PATTAPU SIVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
164 G Konduru AP-06-009-011-013/010607
() 		0206009000NRG23210120233173194 21/01/2023 Krishna 0206009WL0265991 Krishna 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211053 PAMARTHI KRISHNA UNION BANK OF INDIA(508500)
165 G Konduru AP-06-009-011-013/010609
() 		0206009000NRG23210120233173195 21/01/2023 Hymavathi 0206009WL0265991 Hymavathi 00468 UBIN0815624 250 250 Processed 08/02/2023 8599210907 SUKHABOGI HIMAVATHI UNION BANK OF INDIA(508500)
166 G Konduru AP-06-009-011-013/010649
() 		0206009000NRG23210120233172497 21/01/2023 Nageswararao 0206009WL0265932 Nageswararao 00468 UBIN0815624 250 250 Processed 08/02/2023 8599210876 LINGALA NAGESWARA RAO UNION BANK OF INDIA(508500)
167 G Konduru AP-06-009-011-013/010884
() 		0206009000NRG23210120233173199 21/01/2023 madavi 0206009WL0265991 madavi 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211049 KOYA MADHAVI UNION BANK OF INDIA(508500)
168 G Konduru AP-06-009-011-013/010895
() 		0206009000NRG23210120233172503 21/01/2023 annamma 0206009WL0265932 annamma 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211058 MRS GONE ANNAMMA STATE BANK OF INDIA(508548)
169 G Konduru AP-06-009-011-013/010896
() 		0206009000NRG23210120233172505 21/01/2023 rani 0206009WL0265932 rani 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211048 GOLLA RANI UNION BANK OF INDIA(508500)
170 G Konduru AP-06-009-011-013/010899
() 		0206009000NRG23210120233172506 21/01/2023 naga kumari 0206009WL0265932 naga kumari 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211051 KOLUSU NAGA KUMARI UNION BANK OF INDIA(508500)
171 G Konduru AP-06-009-011-013/010922
() 		0206009000NRG23210120233172508 21/01/2023 balaraju 0206009WL0265932 balaraju 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211052 Mr KATURI BALARAJU CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-011-013/010973
() 		0206009000NRG23210120233173206 21/01/2023 chinna bullaiah 0206009WL0265991 chinna bullaiah 00468 UBIN0815624 250 250 Processed 08/02/2023 8599210889 SANDIPAMU CHINNA BULLAIAH UNION BANK OF INDIA(508500)
173 G Konduru AP-06-009-011-013/010973
() 		0206009000NRG23210120233173207 21/01/2023 JAMALAMMA 0206009WL0265991 JAMALAMMA 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211038 SANDIPAMU JAMALAMMA UNION BANK OF INDIA(508500)
174 G Konduru AP-06-009-011-013/010992
() 		0206009000NRG23210120233172518 21/01/2023 venkateshwaramma 0206009WL0265932 venkateshwaramma 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211055 Mrs NAKKA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
175 G Konduru AP-06-009-011-013/010993
() 		0206009000NRG23210120233172520 21/01/2023 sai kumari 0206009WL0265932 sai kumari 00468 UBIN0815624 250 250 Processed 08/02/2023 8599211056 Mrs NAKKA SAIKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
176 G Konduru AP-06-009-011-013/011030
() 		0206009000NRG23210120233172524 21/01/2023 Godavarthi rani 0206009WL0265932 Godavarthi rani 00468 UBIN0815624 250 250 Processed 08/02/2023 8599210875 GODAVARTHI RANI UNION BANK OF INDIA(508500)
177 G Konduru AP-06-009-011-013/011052
() 		0206009000NRG23210120233172527 21/01/2023 Pamarthi Parvathi 0206009WL0265932 Pamarthi Parvathi 00468 UBIN0815624 250 250 Processed 08/02/2023 8599210877 VUYYURU PARVATHI BANK OF INDIA(508505)
178 G Konduru AP-06-009-011-013/11086
() 		0206009000NRG23210120233173210 21/01/2023 venu 0206009WL0265991 venu 00468 UBIN0815624 250 250 Processed 08/02/2023 8599210878 THOMMANDRU VENU UNION BANK OF INDIA(508500)
SubTotal 5750 5750
179 G Konduru AP-06-009-011-013/010470
() 		0206009000NRG23210120233172485 21/01/2023 Tirupatamma 0206009WL0265932 Tirupatamma 00678 APBL0006039 250 250 Processed 08/02/2023 8599211066 Mrs KARNATI TIRUPATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
180 G Konduru AP-06-009-015-018/010048
() 		0206009000NRG23210120233167431 21/01/2023 Hebsirani 0206009WL0265645 Hebsirani 00678 APBL0006039 250 250 Processed 08/02/2023 8599210873 Mrs KALLEM HEPSI RANI CENTRAL BANK OF INDIA(607115)
SubTotal 500 500
181 G Konduru AP-06-009-009-011/010482
() 		0206009000NRG23210120233169114 21/01/2023 Ismayil 0206009WL0265729 Ismayil 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599210978 ISMAYIL SHAIK SAPTAGIRI GRAMEENA BANK(607053)
182 G Konduru AP-06-009-009-011/010484
() 		0206009000NRG23210120233169116 21/01/2023 Mathesu 0206009WL0265729 Mathesu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599210979 MATTESU LANKA SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-011-013/010889
() 		0206009000NRG23210120233172502 21/01/2023 arunna 0206009WL0265932 arunna 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599210969 ARUNA BANDARU SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-011-013/010922
() 		0206009000NRG23210120233172509 21/01/2023 SRI DEVI 0206009WL0265932 SRI DEVI 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599210966 KATURI SRIDEVI SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-011-013/011056
() 		0206009000NRG23210120233172528 21/01/2023 Raju 0206009WL0265932 Raju 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599210983 Katuri Raju SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-014-016/010235
() 		0206009000NRG23210120233164918 21/01/2023 Lakshmi 0206009WL0265562 Lakshmi 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599211005 LAXMI BALAMALA SAPTAGIRI GRAMEENA BANK(607053)
187 G Konduru AP-06-009-014-016/010238
() 		0206009000NRG23210120233164919 21/01/2023 Boddu Merima 0206009WL0265562 Boddu Merima 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599211007 MERAMMA BODDU SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-014-016/010298
() 		0206009000NRG23210120233164921 21/01/2023 Jamimma 0206009WL0265562 Jamimma 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599211006 JAYAMMA BODDU SAPTAGIRI GRAMEENA BANK(607053)
189 G Konduru AP-06-009-014-016/010299
() 		0206009000NRG23210120233164922 21/01/2023 Sujatha 0206009WL0265562 Sujatha 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599211041 Boddu Sujatha SAPTAGIRI GRAMEENA BANK(607053)
190 G Konduru AP-06-009-014-016/010617
() 		0206009000NRG23210120233164923 21/01/2023 Prakasam 0206009WL0265562 Prakasam 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599211043 Velnati Prakasa Rao SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-014-016/010617
() 		0206009000NRG23210120233164924 21/01/2023 Veeralakshmi 0206009WL0265562 Veeralakshmi 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599211042 Velnati Varalaxmi SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-014-016/010619
() 		0206009000NRG23210120233164925 21/01/2023 Chinnammai 0206009WL0265562 Chinnammai 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599211039 Chatragadda Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
193 G Konduru AP-06-009-014-016/010622
() 		0206009000NRG23210120233164926 21/01/2023 Kumari 0206009WL0265562 Kumari 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599211068 BORIGADDA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
194 G Konduru AP-06-009-014-016/010632
() 		0206009000NRG23210120233164927 21/01/2023 Avarojamma 0206009WL0265562 Avarojamma 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599211040 MARASI AMAROJAMMA SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-014-016/010634
() 		0206009000NRG23210120233164928 21/01/2023 Terojamma 0206009WL0265562 Terojamma 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8599210888 Marasi Terejamma SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-015-018/010052
() 		0206009000NRG23210120233167434 21/01/2023 Vilsan 0206009WL0265645 Vilsan 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599210980 Vanguri Vilson SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-017-022/030174
() 		0206009000NRG23210120233167092 21/01/2023 Chinna Venkateswarao 0206009WL0265621 Chinna Venkateswarao 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599210972 OGIRALA CHINNA VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-017-022/030174
() 		0206009000NRG23210120233167093 21/01/2023 Lakshmikumari 0206009WL0265621 Lakshmikumari 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599211070 Ogirala Lakshmi Kumari SAPTAGIRI GRAMEENA BANK(607053)
199 G Konduru AP-06-009-017-022/030333
() 		0206009000NRG23210120233167096 21/01/2023 GARIKAPATI RAMANA 0206009WL0265621 GARIKAPATI RAMANA 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599210968 Garikapati Ramana SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-017-022/030344
() 		0206009000NRG23210120233167097 21/01/2023 Chiranjivulu 0206009WL0265621 Chiranjivulu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599210965 Mrs GURRALA CHIRANJEEVULU CENTRAL BANK OF INDIA(607115)
201 G Konduru AP-06-009-017-022/030383
() 		0206009000NRG23210120233167101 21/01/2023 Venkatramana 0206009WL0265621 Venkatramana 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599210964 Kalatoti Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
202 G Konduru AP-06-009-017-022/030491
() 		0206009000NRG23210120233166862 21/01/2023 Baburao 0206009WL0265606 Baburao 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599210977 GUNADALA BABURAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5490 5490
Total 50490 50490

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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_210123APB_FTO_355360 Canara Bank CNRB0006302 MYLAVARAM 1750
2 G Konduru AP0206009_210123APB_FTO_355360 Central Bank Of India CBIN0281206 MYLAVARAM 7250
3 G Konduru AP0206009_210123APB_FTO_355360 Central Bank Of India CBIN0282770 G.KONDURU 6250
4 G Konduru AP0206009_210123APB_FTO_355360 INDIAN BANK IDIB000G029 GOLLAPALLI 250
5 G Konduru AP0206009_210123APB_FTO_355360 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2750
6 G Konduru AP0206009_210123APB_FTO_355360 STATE BANK OF INDIA SBIN0001208 GANDHI NAGAR 250
7 G Konduru AP0206009_210123APB_FTO_355360 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 4250
8 G Konduru AP0206009_210123APB_FTO_355360 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 11250
9 G Konduru AP0206009_210123APB_FTO_355360 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 250
10 G Konduru AP0206009_210123APB_FTO_355360 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 2750
11 G Konduru AP0206009_210123APB_FTO_355360 UNION BANK OF INDIA UBIN0532983 ENIKEPADU 250
12 G Konduru AP0206009_210123APB_FTO_355360 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1000
13 G Konduru AP0206009_210123APB_FTO_355360 UNION BANK OF INDIA UBIN0533017 VELAGALERU 500
14 G Konduru AP0206009_210123APB_FTO_355360 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 5750
15 G Konduru AP0206009_210123APB_FTO_355360 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 500
16 G Konduru AP0206009_210123APB_FTO_355360 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1000
17 G Konduru AP0206009_210123APB_FTO_355360 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 500
18 G Konduru AP0206009_210123APB_FTO_355360 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 1000
19 G Konduru AP0206009_210123APB_FTO_355360 Saptagiri Grameena Bank IDIB0SGB001 MYLAVARAM 500
20 G Konduru AP0206009_210123APB_FTO_355360 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 2490

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