Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:23:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_141022FTO_242474
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-06-009-006-008/010483
() 		0206009000NRG22091020223029422 14/10/2022 MARY 0206009WL2146432 MARY 00078 CNRB0013344 1209 1209 Processed 07/12/2022 6983427407 MARY ()
2 G Konduru AP-06-009-006-008/010541
() 		0206009000NRG22091020223029447 14/10/2022 INDHU 0206009WL2146432 INDHU 00078 CNRB0013344 1209 1209 Processed 07/12/2022 6983427406 INDHU ()
3 G Konduru AP-06-009-006-008/010542
() 		0206009000NRG22091020223029448 14/10/2022 BINDHU 0206009WL2146432 BINDHU 00078 CNRB0013344 1209 1209 Processed 07/12/2022 6983427408 BINDHU ()
SubTotal 3627 3627
4 G Konduru AP-06-009-008-010/010038
() 		0206009000NRG22091020223029482 14/10/2022 Vajram 0206009WL2146433 Vajram 00089 CBIN0281206 964 964 Processed 07/12/2022 6983427339 Vajram ()
5 G Konduru AP-06-009-012-014/010055
() 		0206009000NRG22071020223024933 14/10/2022 Venkatratnam 0206009WL2146297 Venkatratnam 00089 CBIN0281206 900 900 Processed 07/12/2022 6983427340 Venkatratnam ()
6 G Konduru AP-06-009-012-014/010124
() 		0206009000NRG22071020223024935 14/10/2022 Yesubu 0206009WL2146297 Yesubu 00089 CBIN0281206 900 900 Processed 07/12/2022 6983427341 Yesubu ()
7 G Konduru AP-06-009-012-014/010525
() 		0206009000NRG22071020223024987 14/10/2022 bharat 0206009WL2146297 bharat 00089 CBIN0281206 900 900 Processed 07/12/2022 6983427342 bharat ()
8 G Konduru AP-06-009-013-015/010136
() 		0206009000NRG22101020223029803 14/10/2022 Baburao 0206009WL2146465 Baburao 00089 CBIN0281206 1093 1093 Processed 07/12/2022 6983427338 Baburao ()
SubTotal 4757 4757
9 G Konduru AP-06-009-008-010/010911
() 		0206009000NRG22091020223029568 14/10/2022 adam 0206009WL2146433 adam 00089 CBIN0281567 964 964 Processed 07/12/2022 6983427345 adam ()
SubTotal 964 964
10 G Konduru AP-06-009-004-005/010060
() 		0206009000NRG22071020223024906 14/10/2022 Venkateswara Rao 0206009WL2146296 Venkateswara Rao 00089 CBIN0282252 643 643 Processed 07/12/2022 6983427346 Venkateswara Rao ()
11 G Konduru AP-06-009-004-005/010141
() 		0206009000NRG22071020223024909 14/10/2022 Latha 0206009WL2146296 Latha 00089 CBIN0282252 643 643 Processed 07/12/2022 6983427347 Latha ()
12 G Konduru AP-06-009-004-005/010188
() 		0206009000NRG22071020223024910 14/10/2022 Ademma 0206009WL2146296 Ademma 00089 CBIN0282252 643 643 Processed 07/12/2022 6983427348 Ademma ()
13 G Konduru AP-06-009-004-005/010192
() 		0206009000NRG22071020223024912 14/10/2022 Terijam 0206009WL2146296 Terijam 00089 CBIN0282252 643 643 Processed 07/12/2022 6983427360 Terijam ()
14 G Konduru AP-06-009-004-005/010276
() 		0206009000NRG22071020223024913 14/10/2022 Aruna 0206009WL2146296 Aruna 00089 CBIN0282252 643 643 Processed 07/12/2022 6983427343 Aruna ()
15 G Konduru AP-06-009-004-005/010295
() 		0206009000NRG22071020223024914 14/10/2022 anitha 0206009WL2146296 anitha 00089 CBIN0282252 643 643 Processed 07/12/2022 6983427349 anitha ()
16 G Konduru AP-06-009-004-005/010297
() 		0206009000NRG22071020223024915 14/10/2022 rajini 0206009WL2146296 rajini 00089 CBIN0282252 643 643 Processed 07/12/2022 6983427361 rajini ()
17 G Konduru AP-06-009-004-005/010298
() 		0206009000NRG22071020223024916 14/10/2022 swati 0206009WL2146296 swati 00089 CBIN0282252 643 643 Processed 07/12/2022 6983427350 swati ()
18 G Konduru AP-06-009-004-005/010300
() 		0206009000NRG22071020223024917 14/10/2022 rebka 0206009WL2146296 rebka 00089 CBIN0282252 643 643 Processed 07/12/2022 6983427359 rebka ()
19 G Konduru AP-06-009-004-005/010327
() 		0206009000NRG22071020223024920 14/10/2022 Najima 0206009WL2146296 Najima 00089 CBIN0282252 643 643 Processed 07/12/2022 6983427352 Najima ()
20 G Konduru AP-06-009-004-005/010328
() 		0206009000NRG22071020223024922 14/10/2022 DIVYA 0206009WL2146296 DIVYA 00089 CBIN0282252 643 643 Processed 07/12/2022 6983427351 DIVYA ()
21 G Konduru AP-06-009-004-005/010328
() 		0206009000NRG22071020223024921 14/10/2022 VENKATESWARA RAO 0206009WL2146296 VENKATESWARA RAO 00089 CBIN0282252 643 643 Processed 07/12/2022 6983427344 VENKATESWARA RAO ()
SubTotal 7716 7716
22 G Konduru AP-06-009-004-005/010122
() 		0206009000NRG22071020223024908 14/10/2022 Mariyamma 0206009WL2146296 Mariyamma 00089 CBIN0282770 643 643 Processed 07/12/2022 6983427378 Mariyamma ()
23 G Konduru AP-06-009-004-005/010189
() 		0206009000NRG22071020223024911 14/10/2022 vamsi 0206009WL2146296 vamsi 00089 CBIN0282770 643 643 Processed 07/12/2022 6983427403 vamsi ()
24 G Konduru AP-06-009-006-008/010014
() 		0206009000NRG22091020223029352 14/10/2022 Katayya 0206009WL2146432 Katayya 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427354 Katayya ()
25 G Konduru AP-06-009-006-008/010014
() 		0206009000NRG22091020223029351 14/10/2022 Mariyamma 0206009WL2146432 Mariyamma 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427365 Mariyamma ()
26 G Konduru AP-06-009-006-008/010019
() 		0206009000NRG22091020223029353 14/10/2022 Kumari 0206009WL2146432 Kumari 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427370 Kumari ()
27 G Konduru AP-06-009-006-008/010045
() 		0206009000NRG22091020223029360 14/10/2022 Ammulu 0206009WL2146432 Ammulu 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427383 Ammulu ()
28 G Konduru AP-06-009-006-008/010046
() 		0206009000NRG22091020223029361 14/10/2022 Sarojini 0206009WL2146432 Sarojini 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427391 Sarojini ()
29 G Konduru AP-06-009-006-008/010048
() 		0206009000NRG22091020223029364 14/10/2022 Aadam 0206009WL2146432 Aadam 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427393 Aadam ()
30 G Konduru AP-06-009-006-008/010052
() 		0206009000NRG22091020223029365 14/10/2022 Dayakar 0206009WL2146432 Dayakar 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427356 Dayakar ()
31 G Konduru AP-06-009-006-008/010056
() 		0206009000NRG22091020223029366 14/10/2022 Malleswari 0206009WL2146432 Malleswari 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427358 Malleswari ()
32 G Konduru AP-06-009-006-008/010072
() 		0206009000NRG22091020223029373 14/10/2022 Baburao 0206009WL2146432 Baburao 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427382 Baburao ()
33 G Konduru AP-06-009-006-008/010073
() 		0206009000NRG22091020223029374 14/10/2022 Padma 0206009WL2146432 Padma 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427397 Padma ()
34 G Konduru AP-06-009-006-008/010084
() 		0206009000NRG22091020223029377 14/10/2022 Bulliyya 0206009WL2146432 Bulliyya 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427394 Bulliyya ()
35 G Konduru AP-06-009-006-008/010092
() 		0206009000NRG22091020223029380 14/10/2022 Samadhanam 0206009WL2146432 Samadhanam 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427389 Samadhanam ()
36 G Konduru AP-06-009-006-008/010123
() 		0206009000NRG22091020223029383 14/10/2022 Yesobu 0206009WL2146432 Yesobu 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427379 Yesobu ()
37 G Konduru AP-06-009-006-008/010160
() 		0206009000NRG22091020223029386 14/10/2022 Viravenkayya 0206009WL2146432 Viravenkayya 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427429 Viravenkayya ()
38 G Konduru AP-06-009-006-008/010366
() 		0206009000NRG22091020223029400 14/10/2022 Chinnammai 0206009WL2146432 Chinnammai 00089 CBIN0282770 1008 1008 Processed 07/12/2022 6983427396 Chinnammai ()
39 G Konduru AP-06-009-006-008/010371
() 		0206009000NRG22091020223029401 14/10/2022 MeriJhansi 0206009WL2146432 MeriJhansi 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427390 MeriJhansi ()
40 G Konduru AP-06-009-006-008/010371
() 		0206009000NRG22091020223029402 14/10/2022 Siyonu 0206009WL2146432 Siyonu 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427363 Siyonu ()
41 G Konduru AP-06-009-006-008/010435
() 		0206009000NRG22091020223029415 14/10/2022 PEDDA LAKSHMAIAH 0206009WL2146432 PEDDA LAKSHMAIAH 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427362 PEDDA LAKSHMAIAH ()
42 G Konduru AP-06-009-006-008/010435
() 		0206009000NRG22091020223029414 14/10/2022 SOUBHAGYAM 0206009WL2146432 SOUBHAGYAM 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427381 SOUBHAGYAM ()
43 G Konduru AP-06-009-006-008/010471
() 		0206009000NRG22091020223029419 14/10/2022 Rathaiah 0206009WL2146432 Rathaiah 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427388 Rathaiah ()
44 G Konduru AP-06-009-006-008/010479
() 		0206009000NRG22091020223029420 14/10/2022 Salomi 0206009WL2146432 Salomi 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427424 Salomi ()
45 G Konduru AP-06-009-006-008/010490
() 		0206009000NRG22091020223029426 14/10/2022 YESUMMA 0206009WL2146432 YESUMMA 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427386 YESUMMA ()
46 G Konduru AP-06-009-006-008/010493
() 		0206009000NRG22091020223029427 14/10/2022 SANDAIAH 0206009WL2146432 SANDAIAH 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427426 SANDAIAH ()
47 G Konduru AP-06-009-006-008/010494
() 		0206009000NRG22091020223029429 14/10/2022 KOTESWARA RAO 0206009WL2146432 KOTESWARA RAO 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427374 KOTESWARA RAO ()
48 G Konduru AP-06-009-006-008/010495
() 		0206009000NRG22091020223029430 14/10/2022 Mary Rani 0206009WL2146432 Mary Rani 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427423 Mary Rani ()
49 G Konduru AP-06-009-006-008/010496
() 		0206009000NRG22091020223029434 14/10/2022 Bujji 0206009WL2146432 Bujji 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427395 Bujji ()
50 G Konduru AP-06-009-006-008/010496
() 		0206009000NRG22091020223029433 14/10/2022 SKINNER 0206009WL2146432 SKINNER 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427353 SKINNER ()
51 G Konduru AP-06-009-006-008/010499
() 		0206009000NRG22091020223029436 14/10/2022 SUDHAKAR 0206009WL2146432 SUDHAKAR 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427377 SUDHAKAR ()
52 G Konduru AP-06-009-006-008/010508
() 		0206009000NRG22091020223029437 14/10/2022 Jamalaiah 0206009WL2146432 Jamalaiah 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427380 Jamalaiah ()
53 G Konduru AP-06-009-006-008/010508
() 		0206009000NRG22091020223029438 14/10/2022 Karuna 0206009WL2146432 Karuna 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427385 Karuna ()
54 G Konduru AP-06-009-006-008/010513
() 		0206009000NRG22091020223029441 14/10/2022 PAVANI 0206009WL2146432 PAVANI 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427404 PAVANI ()
55 G Konduru AP-06-009-006-008/010514
() 		0206009000NRG22091020223029442 14/10/2022 Meri 0206009WL2146432 Meri 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427411 Meri ()
56 G Konduru AP-06-009-006-008/010514
() 		0206009000NRG22091020223029443 14/10/2022 Prasad 0206009WL2146432 Prasad 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427376 Prasad ()
57 G Konduru AP-06-009-006-008/010524
() 		0206009000NRG22091020223029444 14/10/2022 nagamani 0206009WL2146432 nagamani 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427373 nagamani ()
58 G Konduru AP-06-009-006-008/010524
() 		0206009000NRG22091020223029445 14/10/2022 sadu 0206009WL2146432 sadu 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427405 sadu ()
59 G Konduru AP-06-009-006-008/010548
() 		0206009000NRG22091020223029449 14/10/2022 sasank 0206009WL2146432 sasank 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427410 sasank ()
60 G Konduru AP-06-009-006-008/010552
() 		0206009000NRG22091020223029450 14/10/2022 Merimma 0206009WL2146432 Merimma 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427409 Merimma ()
61 G Konduru AP-06-009-006-008/010556
() 		0206009000NRG22091020223029451 14/10/2022 Jyothi 0206009WL2146432 Jyothi 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427371 Jyothi ()
62 G Konduru AP-06-009-006-008/010565
() 		0206009000NRG22091020223029452 14/10/2022 Chiranjeevi Rao 0206009WL2146432 Chiranjeevi Rao 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427368 Chiranjeevi Rao ()
63 G Konduru AP-06-009-006-008/010570
() 		0206009000NRG22091020223029454 14/10/2022 Suvarchala 0206009WL2146432 Suvarchala 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427420 Suvarchala ()
64 G Konduru AP-06-009-006-008/010572
() 		0206009000NRG22091020223029456 14/10/2022 Ramesh 0206009WL2146432 Ramesh 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427419 Ramesh ()
65 G Konduru AP-06-009-006-008/010572
() 		0206009000NRG22091020223029455 14/10/2022 RAMYA 0206009WL2146432 RAMYA 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427369 RAMYA ()
66 G Konduru AP-06-009-006-008/010574
() 		0206009000NRG22091020223029460 14/10/2022 Bharathi 0206009WL2146432 Bharathi 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427422 Bharathi ()
67 G Konduru AP-06-009-006-008/010574
() 		0206009000NRG22091020223029461 14/10/2022 Rubenu 0206009WL2146432 Rubenu 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427364 Rubenu ()
68 G Konduru AP-06-009-006-008/010575
() 		0206009000NRG22091020223029465 14/10/2022 Keerthi 0206009WL2146432 Keerthi 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427375 Keerthi ()
69 G Konduru AP-06-009-006-008/010575
() 		0206009000NRG22091020223029464 14/10/2022 Krishna Kanth 0206009WL2146432 Krishna Kanth 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427357 Krishna Kanth ()
70 G Konduru AP-06-009-006-008/010581
() 		0206009000NRG22091020223029469 14/10/2022 Kranthi rekha 0206009WL2146432 Kranthi rekha 00089 CBIN0282770 1209 1209 Processed 07/12/2022 6983427355 Kranthi rekha ()
71 G Konduru AP-06-009-008-010/010085
() 		0206009000NRG22091020223029510 14/10/2022 Mariyamma 0206009WL2146433 Mariyamma 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427425 Mariyamma ()
72 G Konduru AP-06-009-008-010/010657
() 		0206009000NRG22091020223029539 14/10/2022 NAGAPRAMILA 0206009WL2146433 NAGAPRAMILA 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427418 NAGAPRAMILA ()
73 G Konduru AP-06-009-008-010/010670
() 		0206009000NRG22091020223029540 14/10/2022 MAMATHA 0206009WL2146433 MAMATHA 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427398 MAMATHA ()
74 G Konduru AP-06-009-008-010/010792
() 		0206009000NRG22091020223029547 14/10/2022 Nirmala 0206009WL2146433 Nirmala 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427427 Nirmala ()
75 G Konduru AP-06-009-008-010/010792
() 		0206009000NRG22091020223029546 14/10/2022 Suresh 0206009WL2146433 Suresh 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427402 Suresh ()
76 G Konduru AP-06-009-008-010/010816
() 		0206009000NRG22091020223029550 14/10/2022 Mani 0206009WL2146433 Mani 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427392 Mani ()
77 G Konduru AP-06-009-008-010/010903
() 		0206009000NRG22091020223029564 14/10/2022 mabu bi 0206009WL2146433 mabu bi 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427428 mabu bi ()
78 G Konduru AP-06-009-008-010/010904
() 		0206009000NRG22091020223029567 14/10/2022 jagadesh kumar 0206009WL2146433 jagadesh kumar 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427421 jagadesh kumar ()
79 G Konduru AP-06-009-008-010/010917
() 		0206009000NRG22091020223029574 14/10/2022 sandhya rani 0206009WL2146433 sandhya rani 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427387 sandhya rani ()
80 G Konduru AP-06-009-008-010/010930
() 		0206009000NRG22091020223029578 14/10/2022 Amala 0206009WL2146433 Amala 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427384 Amala ()
81 G Konduru AP-06-009-008-010/010930
() 		0206009000NRG22091020223029577 14/10/2022 Ramesh 0206009WL2146433 Ramesh 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427412 Ramesh ()
82 G Konduru AP-06-009-008-010/010941
() 		0206009000NRG22091020223029586 14/10/2022 MERI 0206009WL2146433 MERI 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427366 MERI ()
83 G Konduru AP-06-009-008-010/010976
() 		0206009000NRG22091020223029592 14/10/2022 janesh 0206009WL2146433 janesh 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427367 janesh ()
84 G Konduru AP-06-009-008-010/010976
() 		0206009000NRG22091020223029591 14/10/2022 RAMADEVI 0206009WL2146433 RAMADEVI 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427399 RAMADEVI ()
85 G Konduru AP-06-009-008-010/010980
() 		0206009000NRG22091020223029594 14/10/2022 balaramireddy 0206009WL2146433 balaramireddy 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427400 balaramireddy ()
86 G Konduru AP-06-009-008-010/010980
() 		0206009000NRG22091020223029593 14/10/2022 PRASANTHI 0206009WL2146433 PRASANTHI 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427401 PRASANTHI ()
87 G Konduru AP-06-009-008-010/010983
() 		0206009000NRG22091020223029595 14/10/2022 musalaiah 0206009WL2146433 musalaiah 00089 CBIN0282770 964 964 Processed 07/12/2022 6983427372 musalaiah ()
SubTotal 74296 74296
88 G Konduru AP-06-009-006-008/010119
() 		0206009000NRG22091020223029382 14/10/2022 Poturaju 0206009WL2146432 Poturaju 00176 IDIB0SGB001 1209 1209 Processed 07/12/2022 6983427482 Dooru Pothuraju ()
89 G Konduru AP-06-009-006-008/010497
() 		0206009000NRG22091020223029435 14/10/2022 KALYANI 0206009WL2146432 KALYANI 00176 IDIB0SGB001 1209 1209 Processed 07/12/2022 6983427469 KALYANI PRATTIPATI ()
90 G Konduru AP-06-009-008-010/010085
() 		0206009000NRG22091020223029509 14/10/2022 Pullarao 0206009WL2146433 Pullarao 00176 IDIB0SGB001 964 964 Processed 07/12/2022 6983427479 DURU PULLARAO ()
91 G Konduru AP-06-009-012-014/010004
() 		0206009000NRG22101020223029911 14/10/2022 Jojamma 0206009WL2146466 Jojamma 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427416 KUMMARI JOJIMMA ()
92 G Konduru AP-06-009-012-014/010044
() 		0206009000NRG22101020223029914 14/10/2022 Ramakotamma 0206009WL2146466 Ramakotamma 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427430 Golla Rama Kotamma ()
93 G Konduru AP-06-009-012-014/010051
() 		0206009000NRG22101020223029915 14/10/2022 Koteswaramma 0206009WL2146466 Koteswaramma 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427498 PENDEM KOTESWARAMMA ()
94 G Konduru AP-06-009-012-014/010053
() 		0206009000NRG22101020223029917 14/10/2022 Kumari 0206009WL2146466 Kumari 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427494 KUMARI CHALLA ()
95 G Konduru AP-06-009-012-014/010055
() 		0206009000NRG22101020223029918 14/10/2022 Sundharamma 0206009WL2146466 Sundharamma 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427434 SUNDARAMMA PAPATLA ()
96 G Konduru AP-06-009-012-014/010138
() 		0206009000NRG22101020223029924 14/10/2022 Annamma 0206009WL2146466 Annamma 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427432 Bolla Annamma ()
97 G Konduru AP-06-009-012-014/010149
() 		0206009000NRG22101020223029926 14/10/2022 Siromaanikyam 0206009WL2146466 Siromaanikyam 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427431 Papatla Siromanikyam ()
98 G Konduru AP-06-009-012-014/010163
() 		0206009000NRG22101020223029929 14/10/2022 Saramma 0206009WL2146466 Saramma 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427433 Golla Saramma ()
99 G Konduru AP-06-009-012-014/010174
() 		0206009000NRG22101020223029931 14/10/2022 Bhulakshmi 0206009WL2146466 Bhulakshmi 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427461 BHULAKSHMI MAILA ()
100 G Konduru AP-06-009-012-014/010176
() 		0206009000NRG22101020223029933 14/10/2022 Ruparani 0206009WL2146466 Ruparani 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427460 RUPA RANI PENDEM ()
101 G Konduru AP-06-009-012-014/010189
() 		0206009000NRG22101020223029935 14/10/2022 Nirmalakumari 0206009WL2146466 Nirmalakumari 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427417 NIRMALA KUMARI VENGALADASU ()
102 G Konduru AP-06-009-012-014/010384
() 		0206009000NRG22101020223029937 14/10/2022 Sridevi 0206009WL2146466 Sridevi 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427413 Jagannadham Sree Devi ()
103 G Konduru AP-06-009-012-014/010454
() 		0206009000NRG22101020223029939 14/10/2022 BOLAMALA SWARNAMALA 0206009WL2146466 BOLAMALA SWARNAMALA 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427414 BALAMALA SWARANAMALA ()
104 G Konduru AP-06-009-012-014/010464
() 		0206009000NRG22101020223029942 14/10/2022 REKHA 0206009WL2146466 REKHA 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427415 KUMMARI REKHA ()
105 G Konduru AP-06-009-012-014/010465
() 		0206009000NRG22101020223029943 14/10/2022 USHARANI 0206009WL2146466 USHARANI 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427484 NEELAM USHA RANI ()
106 G Konduru AP-06-009-012-014/010492
() 		0206009000NRG22101020223029947 14/10/2022 sujata 0206009WL2146466 sujata 00176 IDIB0SGB001 900 900 Processed 07/12/2022 6983427500 KOTA SUJATHA ()
107 G Konduru AP-06-009-013-015/010120
() 		0206009000NRG22101020223029796 14/10/2022 Mariyamma 0206009WL2146465 Mariyamma 00415 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427458 BULLI AMMAYEE DURU ()
108 G Konduru AP-06-009-013-015/010124
() 		0206009000NRG22101020223029799 14/10/2022 Avila 0206009WL2146465 Avila 00415 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427459 AVILA VANGURI ()
109 G Konduru AP-06-009-013-015/010180
() 		0206009000NRG22101020223029808 14/10/2022 PRASANTHI 0206009WL2146465 PRASANTHI 00415 IDIB0SGB001 728 728 Processed 07/12/2022 6983427499 BATTULA PRASHANTHI ()
110 G Konduru AP-06-009-013-015/010206
() 		0206009000NRG22101020223029818 14/10/2022 Mariyamma 0206009WL2146465 Mariyamma 00415 IDIB0SGB001 546 546 Processed 07/12/2022 6983427457 MARIYAMMA MIKKILI ()
111 G Konduru AP-06-009-013-015/010207
() 		0206009000NRG22101020223029821 14/10/2022 Vimalamma 0206009WL2146465 Vimalamma 00415 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427497 MIKKILI VIMALA ()
SubTotal 22335 22335
112 G Konduru AP-06-009-006-008/010388
() 		0206009000NRG22091020223029411 14/10/2022 Anil Kumar 0206009WL2146432 Anil Kumar 00415 SBIN0001881 1209 1209 Processed 07/12/2022 6983427483 MR PRATHIPATI ANIL KUMAR ()
SubTotal 1209 1209
113 G Konduru AP-06-009-006-008/010525
() 		0206009000NRG22091020223029446 14/10/2022 prashanthi 0206009WL2146432 prashanthi 00415 SBIN0007527 1209 1209 Processed 07/12/2022 6983427481 MISS VISSAMPALLI PRASANTHI ()
114 G Konduru AP-06-009-006-008/010579
() 		0206009000NRG22091020223029467 14/10/2022 Ravindhra kumar 0206009WL2146432 Ravindhra kumar 00415 SBIN0007527 1209 1209 Processed 07/12/2022 6983427474 MR PRATHIPATI RAVINDRA KUMAR ()
115 G Konduru AP-06-009-008-010/010075
() 		0206009000NRG22091020223029502 14/10/2022 Vani 0206009WL2146433 Vani 00415 SBIN0007527 964 964 Processed 07/12/2022 6983427507 MS DOORU VANI ()
116 G Konduru AP-06-009-008-010/010871
() 		0206009000NRG22091020223029553 14/10/2022 thulasi 0206009WL2146433 thulasi 00415 SBIN0007527 964 964 Processed 07/12/2022 6983427508 MRS TULASI KOTA ()
117 G Konduru AP-06-009-008-010/010919
() 		0206009000NRG22091020223029576 14/10/2022 Kalpana 0206009WL2146433 Kalpana 00415 SBIN0007527 964 964 Processed 07/12/2022 6983427511 MRS KALPANA DURU ()
118 G Konduru AP-06-009-008-010/010941
() 		0206009000NRG22091020223029585 14/10/2022 JOSHEP 0206009WL2146433 JOSHEP 00415 SBIN0007527 964 964 Processed 07/12/2022 6983427506 MR USSE JOSHEP ()
119 G Konduru AP-06-009-008-010/011011
() 		0206009000NRG22091020223029598 14/10/2022 roopi sri ram 0206009WL2146433 roopi sri ram 00415 SBIN0007527 964 964 Processed 07/12/2022 6983427462 MR PINNIBOINA ROOPI SRIRAM ()
120 G Konduru AP-06-009-012-014/010006
() 		0206009000NRG22071020223024926 14/10/2022 Madhubabu 0206009WL2146297 Madhubabu 00415 SBIN0007527 900 900 Processed 07/12/2022 6983427487 MR MADHU BABU BURRI ()
121 G Konduru AP-06-009-012-014/010155
() 		0206009000NRG22071020223024950 14/10/2022 Vijayakumar 0206009WL2146297 Vijayakumar 00415 SBIN0007527 900 900 Processed 07/12/2022 6983427488 MR MAILA VIJAYA KUMAR ()
122 G Konduru AP-06-009-012-014/010176
() 		0206009000NRG22071020223024961 14/10/2022 Koteswarao 0206009WL2146297 Koteswarao 00415 SBIN0007527 900 900 Processed 07/12/2022 6983427504 PENDIM KOTESWARA RAO ()
123 G Konduru AP-06-009-012-014/010199
() 		0206009000NRG22071020223024965 14/10/2022 Susila 0206009WL2146297 Susila 00415 SBIN0007527 900 900 Processed 07/12/2022 6983427510 MRS SUSEELA PENDEM ()
124 G Konduru AP-06-009-012-014/010436
() 		0206009000NRG22071020223024969 14/10/2022 prasanna 0206009WL2146297 prasanna 00415 SBIN0007527 900 900 Processed 07/12/2022 6983427486 MRS JALA PRASANNA ()
125 G Konduru AP-06-009-012-014/010438
() 		0206009000NRG22071020223024970 14/10/2022 ribka 0206009WL2146297 ribka 00415 SBIN0007527 900 900 Processed 07/12/2022 6983427509 MRS RIBKA PENDEM ()
126 G Konduru AP-06-009-012-014/010440
() 		0206009000NRG22071020223024972 14/10/2022 deeptiraani 0206009WL2146297 deeptiraani 00415 SBIN0007527 900 900 Processed 07/12/2022 6983427485 MRS DEEPTHI RANI BOLAMALA ()
127 G Konduru AP-06-009-012-014/010474
() 		0206009000NRG22071020223024980 14/10/2022 SIRISHA 0206009WL2146297 SIRISHA 00415 SBIN0007527 900 900 Processed 07/12/2022 6983427467 MRS SIRISHA DOPPALA ()
128 G Konduru AP-06-009-012-014/010524
() 		0206009000NRG22071020223024984 14/10/2022 mahesh babu 0206009WL2146297 mahesh babu 00415 SBIN0007527 900 900 Processed 07/12/2022 6983427465 MR JALA MAHESH BABU ()
129 G Konduru AP-06-009-013-015/010005
() 		0206009000NRG22101020223029790 14/10/2022 Nagamani 0206009WL2146465 Nagamani 00415 SBIN0007527 1093 1093 Processed 07/12/2022 6983427505 MRS GEDDA NAGAMANI ()
SubTotal 16431 16431
130 G Konduru AP-06-009-008-010/010911
() 		0206009000NRG22091020223029569 14/10/2022 glowri 0206009WL2146433 glowri 00415 SBIN0010046 964 964 Processed 07/12/2022 6983427470 MRS GLORY DANDE ()
SubTotal 964 964
131 G Konduru AP-06-009-006-008/010585
() 		0206009000NRG22091020223029471 14/10/2022 Mounika 0206009WL2146432 Mounika 00415 SBIN0011101 1209 1209 Processed 07/12/2022 6983427475 MISS YANDRAPATI MOUNIKA ()
SubTotal 1209 1209
132 G Konduru AP-06-009-012-014/010145
() 		0206009000NRG22071020223024948 14/10/2022 Saratbabu 0206009WL2146297 Saratbabu 00415 SBIN0017029 900 900 Processed 07/12/2022 6983427512 MR KRUPARAO DANDUGALA ()
SubTotal 900 900
133 G Konduru AP-06-009-006-008/010577
() 		0206009000NRG22091020223029466 14/10/2022 Surendhra kumar 0206009WL2146432 Surendhra kumar 00415 SBIN0020779 1209 1209 Processed 07/12/2022 6983427471 MR PRATHIPATI SURENDRA KUMAR ()
134 G Konduru AP-06-009-006-008/010580
() 		0206009000NRG22091020223029468 14/10/2022 Rajarao 0206009WL2146432 Rajarao 00415 SBIN0020779 1209 1209 Processed 07/12/2022 6983427476 MR PRATTI PATI RAJA RAO ()
SubTotal 2418 2418
135 G Konduru AP-06-009-008-010/010959
() 		0206009000NRG22091020223029588 14/10/2022 KISHORE BABU 0206009WL2146433 KISHORE BABU 00415 SBIN0021321 964 964 Processed 07/12/2022 6983427477 MR LINGALA KISHORE BABU ()
136 G Konduru AP-06-009-012-014/010040
() 		0206009000NRG22071020223024931 14/10/2022 Varalakshmi 0206009WL2146297 Varalakshmi 00415 SBIN0021321 900 900 Processed 07/12/2022 6983427514 MRS BALUSU VARALAKSHMI ()
137 G Konduru AP-06-009-012-014/010132
() 		0206009000NRG22071020223024938 14/10/2022 Subbhamma 0206009WL2146297 Subbhamma 00415 SBIN0021321 900 900 Processed 07/12/2022 6983427491 MRS BOLAMALA SUBBAMMA ()
138 G Konduru AP-06-009-012-014/010135
() 		0206009000NRG22071020223024941 14/10/2022 Dhanalakshmi 0206009WL2146297 Dhanalakshmi 00415 SBIN0021321 900 900 Processed 07/12/2022 6983427489 MRS KUMMARI DHANALAKSHMI ()
139 G Konduru AP-06-009-012-014/010137
() 		0206009000NRG22071020223024944 14/10/2022 Rani 0206009WL2146297 Rani 00415 SBIN0021321 900 900 Processed 07/12/2022 6983427515 MRS JALA RANI ()
140 G Konduru AP-06-009-012-014/010145
() 		0206009000NRG22071020223024949 14/10/2022 Malati 0206009WL2146297 Malati 00415 SBIN0021321 900 900 Processed 07/12/2022 6983427516 MRS MALATHI BOLLA ()
141 G Konduru AP-06-009-012-014/010181
() 		0206009000NRG22071020223024963 14/10/2022 Karunamma 0206009WL2146297 Karunamma 00415 SBIN0021321 900 900 Processed 07/12/2022 6983427490 MRS PENDEM KARUNAMMA ()
142 G Konduru AP-06-009-012-014/010451
() 		0206009000NRG22071020223024976 14/10/2022 USHARANI 0206009WL2146297 USHARANI 00415 SBIN0021321 900 900 Processed 07/12/2022 6983427492 MRS JITTUKA USHA RANI ()
143 G Konduru AP-06-009-013-015/010203
() 		0206009000NRG22101020223029817 14/10/2022 Peturu 0206009WL2146465 Peturu 00415 SBIN0021321 1093 1093 Processed 07/12/2022 6983427513 MR KARRI PATURU ()
SubTotal 8357 8357
144 G Konduru AP-06-009-004-005/010301
() 		0206009000NRG22071020223024918 14/10/2022 rosaiyya 0206009WL2146296 rosaiyya 00415 SBIN0021827 643 643 Processed 07/12/2022 6983427517 MR CHATLA ROSAIAH ()
SubTotal 643 643
145 G Konduru AP-06-009-004-005/010067
() 		0206009000NRG22071020223024907 14/10/2022 Srinivasa Rao 0206009WL2146296 Srinivasa Rao 00468 UBIN0533017 643 643 Processed 07/12/2022 6983427518 Srinivasa Rao ()
SubTotal 643 643
146 G Konduru AP-06-009-006-008/010573
() 		0206009000NRG22091020223029459 14/10/2022 RAJYALAKSHMI 0206009WL2146432 RAJYALAKSHMI 00468 UBIN0563501 1209 1209 Processed 07/12/2022 6983427519 RAJYALAKSHMI ()
SubTotal 1209 1209
147 G Konduru AP-06-009-004-005/010302
() 		0206009000NRG22071020223024919 14/10/2022 venkata ratnam 0206009WL2146296 venkata ratnam 00468 UBIN0802239 643 643 Processed 07/12/2022 6983427520 venkata ratnam ()
SubTotal 643 643
148 G Konduru AP-06-009-006-008/010488
() 		0206009000NRG22091020223029423 14/10/2022 SWAMI 0206009WL2146432 SWAMI 00468 UBIN0810274 1209 1209 Processed 07/12/2022 6983427521 SWAMI ()
SubTotal 1209 1209
149 G Konduru AP-06-009-008-010/010917
() 		0206009000NRG22091020223029573 14/10/2022 nagaraju 0206009WL2146433 nagaraju 00468 UBIN0815624 964 964 Processed 07/12/2022 6983427523 nagaraju ()
150 G Konduru AP-06-009-008-010/010997
() 		0206009000NRG22091020223029596 14/10/2022 ashok rao 0206009WL2146433 ashok rao 00468 UBIN0815624 964 964 Processed 07/12/2022 6983427466 ashok rao ()
151 G Konduru AP-06-009-013-015/010180
() 		0206009000NRG22101020223029807 14/10/2022 Janardhanarao 0206009WL2146465 Janardhanarao 00468 UBIN0815624 728 728 Processed 07/12/2022 6983427522 Janardhanarao ()
SubTotal 2656 2656
152 G Konduru AP-06-009-012-014/010159
() 		0206009000NRG22071020223024954 14/10/2022 Nagendrarao 0206009WL2146297 Nagendrarao 00468 UBIN0826561 900 900 Processed 07/12/2022 6983427535 Nagendrarao ()
153 G Konduru AP-06-009-012-014/010175
() 		0206009000NRG22071020223024960 14/10/2022 Rajarao 0206009WL2146297 Rajarao 00468 UBIN0826561 900 900 Processed 07/12/2022 6983427468 Rajarao ()
154 G Konduru AP-06-009-012-014/010452
() 		0206009000NRG22071020223024978 14/10/2022 SANTOSHM 0206009WL2146297 SANTOSHM 00468 UBIN0826561 900 900 Processed 07/12/2022 6983427493 SANTOSHM ()
155 G Konduru AP-06-009-012-014/010477
() 		0206009000NRG22071020223024983 14/10/2022 NAGESWARAMMA 0206009WL2146297 NAGESWARAMMA 00468 UBIN0826561 900 900 Processed 07/12/2022 6983427534 NAGESWARAMMA ()
156 G Konduru AP-06-009-012-014/010527
() 		0206009000NRG22071020223024988 14/10/2022 esobu 0206009WL2146297 esobu 00468 UBIN0826561 900 900 Processed 07/12/2022 6983427463 esobu ()
157 G Konduru AP-06-009-013-015/010013
() 		0206009000NRG22101020223029791 14/10/2022 Daniyelu 0206009WL2146465 Daniyelu 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983427527 Daniyelu ()
158 G Konduru AP-06-009-013-015/010019
() 		0206009000NRG22101020223029794 14/10/2022 Nagendram 0206009WL2146465 Nagendram 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983427531 Nagendram ()
159 G Konduru AP-06-009-013-015/010117
() 		0206009000NRG22101020223029795 14/10/2022 Pullaiah 0206009WL2146465 Pullaiah 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983427472 Pullaiah ()
160 G Konduru AP-06-009-013-015/010136
() 		0206009000NRG22101020223029804 14/10/2022 Martamma 0206009WL2146465 Martamma 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983427480 Martamma ()
161 G Konduru AP-06-009-013-015/010156
() 		0206009000NRG22101020223029805 14/10/2022 Baburao 0206009WL2146465 Baburao 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983427530 Baburao ()
162 G Konduru AP-06-009-013-015/010183
() 		0206009000NRG22101020223029809 14/10/2022 Chinnakesavulu 0206009WL2146465 Chinnakesavulu 00468 UBIN0826561 728 728 Processed 07/12/2022 6983427533 Chinnakesavulu ()
163 G Konduru AP-06-009-013-015/010198
() 		0206009000NRG22101020223029814 14/10/2022 Suryarao 0206009WL2146465 Suryarao 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983427524 Suryarao ()
164 G Konduru AP-06-009-013-015/010215
() 		0206009000NRG22101020223029822 14/10/2022 Sali Suvarna 0206009WL2146465 Sali Suvarna 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983427529 Sali Suvarna ()
165 G Konduru AP-06-009-013-015/010218
() 		0206009000NRG22101020223029825 14/10/2022 Golla Mahalakshmi 0206009WL2146465 Golla Mahalakshmi 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983427532 Golla Mahalakshmi ()
166 G Konduru AP-06-009-013-015/010220
() 		0206009000NRG22101020223029826 14/10/2022 Venkamma 0206009WL2146465 Venkamma 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983427528 Venkamma ()
167 G Konduru AP-06-009-013-015/010221
() 		0206009000NRG22101020223029829 14/10/2022 Baburao 0206009WL2146465 Baburao 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983427526 Baburao ()
168 G Konduru AP-06-009-013-015/010229
() 		0206009000NRG22101020223029832 14/10/2022 Jangam Bodamma 0206009WL2146465 Jangam Bodamma 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983427536 Jangam Bodamma ()
169 G Konduru AP-06-009-013-015/010231
() 		0206009000NRG22101020223029833 14/10/2022 Mariyamma 0206009WL2146465 Mariyamma 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983427525 Mariyamma ()
SubTotal 18344 18344
170 G Konduru AP-06-009-006-008/010581
() 		0206009000NRG22091020223029470 14/10/2022 raju 0206009WL2146432 raju 00709 IDIB0SGB001 1209 1209 Processed 07/12/2022 6983427473 KATIKALA RAJU ()
171 G Konduru AP-06-009-008-010/010997
() 		0206009000NRG22091020223029597 14/10/2022 MANEESHA 0206009WL2146433 MANEESHA 00709 IDIB0SGB001 964 964 Processed 07/12/2022 6983427464 MANEESHA GADE ()
172 G Konduru AP-06-009-012-014/010140
() 		0206009000NRG22131020223033245 14/10/2022 JOJI 0206009WL2146594 JOJI 00709 IDIB0SGB001 900 900 Processed 07/12/2022 6983427446 DASARI JOJI ()
173 G Konduru AP-06-009-013-015/010008
() 		0206009000NRG22111020223031773 14/10/2022 Ranimma 0206009WL2146513 Ranimma 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427436 Golla Rani ()
174 G Konduru AP-06-009-013-015/010013
() 		0206009000NRG22111020223031774 14/10/2022 Ranimma 0206009WL2146513 Ranimma 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427455 Varikuti Ranimma ()
175 G Konduru AP-06-009-013-015/010016
() 		0206009000NRG22111020223031777 14/10/2022 Nagendramma 0206009WL2146513 Nagendramma 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427443 Golla Nagendramma ()
176 G Konduru AP-06-009-013-015/010020
() 		0206009000NRG22111020223031873 14/10/2022 Jyosthna 0206009WL2146515 Jyosthna 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427456 PEYYALA JYOTSNA ()
177 G Konduru AP-06-009-013-015/010022
() 		0206009000NRG22111020223031874 14/10/2022 Nakshatram 0206009WL2146515 Nakshatram 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427454 Kocherla Nakshatram ()
178 G Konduru AP-06-009-013-015/010115
() 		0206009000NRG22111020223031877 14/10/2022 Siromani 0206009WL2146515 Siromani 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427452 YARRAGUNTA SIROMANI ()
179 G Konduru AP-06-009-013-015/010117
() 		0206009000NRG22111020223031878 14/10/2022 Koteswaramma 0206009WL2146515 Koteswaramma 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427442 Duru Koteswaramma And Duru Samadhanam ()
180 G Konduru AP-06-009-013-015/010118
() 		0206009000NRG22111020223031778 14/10/2022 Santakumari 0206009WL2146513 Santakumari 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427450 Duru Shanthakumari ()
181 G Konduru AP-06-009-013-015/010120
() 		0206009000NRG22111020223031780 14/10/2022 Mariyababu 0206009WL2146513 Mariyababu 00709 IDIB0SGB001 364 364 Processed 07/12/2022 6983427502 VIJAYA BABU DURU ()
182 G Konduru AP-06-009-013-015/010122
() 		0206009000NRG22111020223031781 14/10/2022 Bharati 0206009WL2146513 Bharati 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427435 VANGURI BHARATHI ()
183 G Konduru AP-06-009-013-015/010127
() 		0206009000NRG22101020223029800 14/10/2022 Nageswararao 0206009WL2146465 Nageswararao 00709 IDIB0SGB001 364 364 Processed 07/12/2022 6983427448 VANGURI NAGESH ()
184 G Konduru AP-06-009-013-015/010128
() 		0206009000NRG22111020223031784 14/10/2022 Vajram 0206009WL2146513 Vajram 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427451 Nandeti Vjaram ()
185 G Konduru AP-06-009-013-015/010130
() 		0206009000NRG22111020223031785 14/10/2022 Lakshmi 0206009WL2146513 Lakshmi 00709 IDIB0SGB001 182 182 Processed 07/12/2022 6983427445 GOLLA LAKSHMI ()
186 G Konduru AP-06-009-013-015/010155
() 		0206009000NRG22111020223031794 14/10/2022 Nagamani 0206009WL2146513 Nagamani 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427496 KONDA NAGAMANI ()
187 G Konduru AP-06-009-013-015/010155
() 		0206009000NRG22111020223031791 14/10/2022 Raghavulu 0206009WL2146513 Raghavulu 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427441 Konda Raghavulu ()
188 G Konduru AP-06-009-013-015/010155
() 		0206009000NRG22111020223031793 14/10/2022 Subbulu 0206009WL2146513 Subbulu 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427439 Konda Subbulamma ()
189 G Konduru AP-06-009-013-015/010155
() 		0206009000NRG22111020223031792 14/10/2022 Venkateswararao 0206009WL2146513 Venkateswararao 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427438 Konda Venkateswara Ra0 ()
190 G Konduru AP-06-009-013-015/010157
() 		0206009000NRG22111020223031795 14/10/2022 Ramana 0206009WL2146513 Ramana 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427501 RAMANA PENDURTHI ()
191 G Konduru AP-06-009-013-015/010184
() 		0206009000NRG22111020223031882 14/10/2022 Baburao 0206009WL2146515 Baburao 00709 IDIB0SGB001 1093 1093 Rejected 17/12/2022 6983427444 No Such Account
192 G Konduru AP-06-009-013-015/010184
() 		0206009000NRG22111020223031883 14/10/2022 Loordhamma 0206009WL2146515 Loordhamma 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427449 Gogulamudi Lurthamma ()
193 G Konduru AP-06-009-013-015/010186
() 		0206009000NRG22101020223029810 14/10/2022 Santhosham 0206009WL2146465 Santhosham 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427478 PENDURTHI SANTHOSHAM ()
194 G Konduru AP-06-009-013-015/010191
() 		0206009000NRG22101020223029811 14/10/2022 Rama Devi 0206009WL2146465 Rama Devi 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427495 YARRAGUNTA RAMADEVI ()
195 G Konduru AP-06-009-013-015/010202
() 		0206009000NRG22111020223031884 14/10/2022 Premaraju 0206009WL2146515 Premaraju 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427447 PENDURTHI PREM RAJU ()
196 G Konduru AP-06-009-013-015/010206
() 		0206009000NRG22111020223031799 14/10/2022 Ravikumar 0206009WL2146513 Ravikumar 00709 IDIB0SGB001 546 546 Processed 07/12/2022 6983427503 MIKKILI RAVIKUMAR ()
197 G Konduru AP-06-009-013-015/010207
() 		0206009000NRG22111020223031800 14/10/2022 Bhaskararao 0206009WL2146513 Bhaskararao 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427440 Mikkili Bhaskara Rao ()
198 G Konduru AP-06-009-013-015/010232
() 		0206009000NRG22111020223031805 14/10/2022 Durga 0206009WL2146513 Durga 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427453 Gera Durga ()
199 G Konduru AP-06-009-013-015/010239
() 		0206009000NRG22111020223031806 14/10/2022 Bojjaiah 0206009WL2146513 Bojjaiah 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983427437 Yarragunta Bojjayya ()
SubTotal 29668 29668
Total 200198 200198

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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_141022FTO_242474 Canara Bank CNRB0013344 KONDAPALLE 3627
2 G Konduru AP0206009_141022FTO_242474 Central Bank Of India CBIN0281206 MYLAVARAM 4757
3 G Konduru AP0206009_141022FTO_242474 Central Bank Of India CBIN0281567 BENZ CIRCLE 964
4 G Konduru AP0206009_141022FTO_242474 Central Bank Of India CBIN0282252 GANGINENI 7716
5 G Konduru AP0206009_141022FTO_242474 Central Bank Of India CBIN0282770 G.KONDURU 74296
6 G Konduru AP0206009_141022FTO_242474 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 17782
7 G Konduru AP0206009_141022FTO_242474 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 4553
8 G Konduru AP0206009_141022FTO_242474 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1209
9 G Konduru AP0206009_141022FTO_242474 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 16431
10 G Konduru AP0206009_141022FTO_242474 STATE BANK OF INDIA SBIN0010046 VMC, VIJAYAWADA 964
11 G Konduru AP0206009_141022FTO_242474 STATE BANK OF INDIA SBIN0011101 PORANKI 1209
12 G Konduru AP0206009_141022FTO_242474 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 900
13 G Konduru AP0206009_141022FTO_242474 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 2418
14 G Konduru AP0206009_141022FTO_242474 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 8357
15 G Konduru AP0206009_141022FTO_242474 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 643
16 G Konduru AP0206009_141022FTO_242474 UNION BANK OF INDIA UBIN0533017 VELAGALERU 643
17 G Konduru AP0206009_141022FTO_242474 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 1209
18 G Konduru AP0206009_141022FTO_242474 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 643
19 G Konduru AP0206009_141022FTO_242474 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1209
20 G Konduru AP0206009_141022FTO_242474 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 2656
21 G Konduru AP0206009_141022FTO_242474 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 18344
22 G Konduru AP0206009_141022FTO_242474 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 2173
23 G Konduru AP0206009_141022FTO_242474 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 27495

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