Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:43:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_290323APB_FTO_440565
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-06-009-007-009/010362
() 		0206009000NRG23290320233991538 29/03/2023 Ramamani 0206009WL316481 Ramamani 00089 CBIN0282252 750 750 Processed 04/04/2023 0526807619 Mrs BADUGU RAMA MANI CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
2 G Konduru AP-06-009-007-009/010180
() 		0206009000NRG23290320233991506 29/03/2023 Venkayamma 0206009WL316481 Venkayamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807650 Mrs RAJOLU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-007-009/010196
() 		0206009000NRG23290320233991507 29/03/2023 Chittimma 0206009WL316481 Chittimma 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807648 Mrs BADUGU CHITTEMMA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-007-009/010293
() 		0206009000NRG23290320233991510 29/03/2023 Shivagangabhavani 0206009WL316481 Shivagangabhavani 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807668 Mrs VEMULAKONDA SIVA GANGA BHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
5 G Konduru AP-06-009-007-009/010294
() 		0206009000NRG23290320233991511 29/03/2023 padma 0206009WL316481 padma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807629 Mr VEMULAKONDA PADMA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-007-009/010297
() 		0206009000NRG23290320233991512 29/03/2023 Venkatanarasamma 0206009WL316481 Venkatanarasamma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807590 Mrs POTHURAJU VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-007-009/010298
() 		0206009000NRG23290320233991513 29/03/2023 Anjamma 0206009WL316481 Anjamma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807582 Mrs NAVIDE ANJAMMA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-007-009/010300
() 		0206009000NRG23290320233991514 29/03/2023 Sunita 0206009WL316481 Sunita 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807628 Mrs SUNITHA KOSURU CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-007-009/010303
() 		0206009000NRG23290320233991515 29/03/2023 bharati 0206009WL316481 bharati 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807551 Mrs THEPPALA BHARATHI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-007-009/010305
() 		0206009000NRG23290320233991516 29/03/2023 venktaravama 0206009WL316481 venktaravama 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807555 Mrs CHEPPALA VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-007-009/010309
() 		0206009000NRG23290320233991517 29/03/2023 venkteswra rao 0206009WL316481 venkteswra rao 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807564 Mr VENKATESWARA RAO KUKKALA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-007-009/010310
() 		0206009000NRG23290320233991518 29/03/2023 annapurna 0206009WL316481 annapurna 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807653 ANNAPURNA PAGOLU SAPTAGIRI GRAMEENA BANK(607053)
13 G Konduru AP-06-009-007-009/010311
() 		0206009000NRG23290320233991519 29/03/2023 Venkateswaramma 0206009WL316481 Venkateswaramma 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807579 Mrs PAJJURU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-007-009/010312
() 		0206009000NRG23290320233991520 29/03/2023 Venkateswaramma 0206009WL316481 Venkateswaramma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807623 Mrs PAJJURU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-007-009/010314
() 		0206009000NRG23290320233991521 29/03/2023 Lakshmi 0206009WL316481 Lakshmi 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807567 Mrs CHANUMOLU LAKSHMI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-007-009/010315
() 		0206009000NRG23290320233991522 29/03/2023 Anjamma 0206009WL316481 Anjamma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807660 Mrs BHUSARAPU ANJAMMA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-007-009/010316
() 		0206009000NRG23290320233991523 29/03/2023 Nageswaramma 0206009WL316481 Nageswaramma 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807671 BHUSARAPU NAGESWARAMMA BANK OF INDIA(508505)
18 G Konduru AP-06-009-007-009/010318
() 		0206009000NRG23290320233991524 29/03/2023 Sitamma 0206009WL316481 Sitamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807626 Mrs BADUGU SITAMMA INDIAN BANK(607105)
19 G Konduru AP-06-009-007-009/010321
() 		0206009000NRG23290320233991526 29/03/2023 Venkateswaramma 0206009WL316481 Venkateswaramma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807588 Mrs CHANUMOLU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-007-009/010327
() 		0206009000NRG23290320233991527 29/03/2023 Jyothi 0206009WL316481 Jyothi 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807642 Mrs KOSURU JYOTHI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-007-009/010338
() 		0206009000NRG23290320233991528 29/03/2023 Umadevi 0206009WL316481 Umadevi 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807627 Mrs PAJJURU UMADEVI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-007-009/010339
() 		0206009000NRG23290320233991529 29/03/2023 Krishna 0206009WL316481 Krishna 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807613 Mr CHANUMOLU KRISHNA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-007-009/010339
() 		0206009000NRG23290320233991530 29/03/2023 Sredevi 0206009WL316481 Sredevi 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807553 Mrs CHANAMOLU SRIDEVI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-007-009/010347
() 		0206009000NRG23290320233991532 29/03/2023 Anita 0206009WL316481 Anita 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807620 Mrs PAMARTHI ANITHA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-007-009/010348
() 		0206009000NRG23290320233991533 29/03/2023 Vani 0206009WL316481 Vani 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807625 Mrs MADU VANI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-007-009/010350
() 		0206009000NRG23290320233991534 29/03/2023 Ramana 0206009WL316481 Ramana 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807610 Mrs PAMBI RAMANA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-007-009/010354
() 		0206009000NRG23290320233991535 29/03/2023 lakshmi 0206009WL316481 lakshmi 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807616 Mrs PAJJURU LAKSHMI CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-007-009/010356
() 		0206009000NRG23290320233991536 29/03/2023 shanti 0206009WL316481 shanti 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807576 Mrs TALLURI SANTHI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-007-009/010361
() 		0206009000NRG23290320233991537 29/03/2023 Nageswaramma 0206009WL316481 Nageswaramma 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807689 Mrs NIMMALA NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-007-009/010363
() 		0206009000NRG23290320233991539 29/03/2023 Sitamma 0206009WL316481 Sitamma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807662 Mrs VADDINGUNTA SEETHAMMA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-007-009/010366
() 		0206009000NRG23290320233991540 29/03/2023 haimavati 0206009WL316481 haimavati 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807606 Mrs PAJJURU HYMAVATHI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-007-009/010371
() 		0206009000NRG23290320233991541 29/03/2023 venktaramana 0206009WL316481 venktaramana 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807634 Mrs KARNATI VENKATARAMANA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-007-009/010372
() 		0206009000NRG23290320233991542 29/03/2023 annapurna 0206009WL316481 annapurna 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807622 Mrs KUDALI ANNAPURNA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-007-009/010387
() 		0206009000NRG23290320233991543 29/03/2023 manikyam 0206009WL316481 manikyam 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807681 MRS GUNGANTI MANIKYAMMA STATE BANK OF INDIA(508548)
35 G Konduru AP-06-009-007-009/010411
() 		0206009000NRG23290320233991544 29/03/2023 Durgabhavani 0206009WL316481 Durgabhavani 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807574 Mrs PAJJURU DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-007-009/010454
() 		0206009000NRG23290320233991545 29/03/2023 Venkataramana 0206009WL316481 Venkataramana 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807578 Mrs MOPIDEVI VENATA RAMANA CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-007-009/010455
() 		0206009000NRG23290320233991546 29/03/2023 Lakshmi Kantham 0206009WL316481 Lakshmi Kantham 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807617 Mrs PAJJURU LAKSHMI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-007-009/010472
() 		0206009000NRG23290320233991547 29/03/2023 Venkataramana 0206009WL316481 Venkataramana 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807575 Ms PAMARTHI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-007-009/010479
() 		0206009000NRG23290320233991548 29/03/2023 Satyavathi 0206009WL316481 Satyavathi 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807682 Mrs PAMARTHI SATYAVATHI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-007-009/010481
() 		0206009000NRG23290320233991549 29/03/2023 Lakshmi 0206009WL316481 Lakshmi 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807687 Mrs PALAGANI LAKSHMI CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-007-009/010485
() 		0206009000NRG23290320233991551 29/03/2023 Lakshmi 0206009WL316481 Lakshmi 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807651 Mrs PAJJURU LAKSHMI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-007-009/010514
() 		0206009000NRG23290320233991553 29/03/2023 Anjamma 0206009WL316481 Anjamma 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807624 Mrs PAJJURU ANJAMMA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-007-009/010527
() 		0206009000NRG23290320233991555 29/03/2023 Pullayya 0206009WL316481 Pullayya 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807554 Mr BEROTULA PULLAIAH CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-007-009/010527
() 		0206009000NRG23290320233991554 29/03/2023 Ravulamma 0206009WL316481 Ravulamma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807631 Mrs BEROTHULA RAVULAMMA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-007-009/010541
() 		0206009000NRG23290320233991556 29/03/2023 Krishna Vani 0206009WL316481 Krishna Vani 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807657 Mrs PONNA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-007-009/010579
() 		0206009000NRG23290320233991558 29/03/2023 ADILAKSHMI 0206009WL316481 ADILAKSHMI 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807652 Mrs KATURI ADILAKSHMI CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-007-009/010617
() 		0206009000NRG23290320233991559 29/03/2023 VENKATA RAMANA 0206009WL316481 VENKATA RAMANA 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807686 Mrs CHITTURI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-007-009/010619
() 		0206009000NRG23290320233991560 29/03/2023 RAMADEVI 0206009WL316481 RAMADEVI 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807680 Mrs BATTULA RAMA DEVI CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-007-009/010683
() 		0206009000NRG23290320233991566 29/03/2023 jaanbi 0206009WL316481 jaanbi 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807659 Mrs SHAIK JANBI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-007-009/010683
() 		0206009000NRG23290320233991565 29/03/2023 maabu subhani 0206009WL316481 maabu subhani 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807599 Mr SHAIK MABU SUBHANI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-007-009/010686
() 		0206009000NRG23290320233991567 29/03/2023 lakshmi 0206009WL316481 lakshmi 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807688 Mrs SIVARATHRI LAKSHMI CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-007-009/010689
() 		0206009000NRG23290320233991568 29/03/2023 meri 0206009WL316481 meri 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807633 Mrs PAPPULA MERI CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-007-009/010690
() 		0206009000NRG23290320233991569 29/03/2023 padma 0206009WL316481 padma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807604 Mrs KUNCHAM PADMA CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-007-009/010696
() 		0206009000NRG23290320233991570 29/03/2023 padma 0206009WL316481 padma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807570 Mrs SURA PADMA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-007-009/010698
() 		0206009000NRG23290320233991571 29/03/2023 padma 0206009WL316481 padma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807639 PADMA PALLAPU SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-007-009/010701
() 		0206009000NRG23290320233991572 29/03/2023 veeramma 0206009WL316481 veeramma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807563 Mrs ALAKANTA VEERAMMA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-007-009/010703
() 		0206009000NRG23290320233991573 29/03/2023 padma 0206009WL316481 padma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807571 Mrs DUMPA PADMA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-007-009/010704
() 		0206009000NRG23290320233991574 29/03/2023 adhilakshmi 0206009WL316481 adhilakshmi 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807583 Mrs SIVARATRI ADILAKSHMI CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-007-009/010733
() 		0206009000NRG23290320233991575 29/03/2023 sandya 0206009WL316481 sandya 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807667 SANDHYA PALA SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-007-009/010754
() 		0206009000NRG23290320233991577 29/03/2023 Sandhya rani 0206009WL316481 Sandhya rani 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807683 Mrs DAVU SANDHYA RANI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-007-009/010759
() 		0206009000NRG23290320233991578 29/03/2023 SIVA KUMARI 0206009WL316481 SIVA KUMARI 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807644 Mrs PAJJURU SIVAKUMARI CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-007-009/010766
() 		0206009000NRG23290320233991579 29/03/2023 rajeswari 0206009WL316481 rajeswari 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807595 RAJESWARI PODAPALA SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-007-009/010773
() 		0206009000NRG23290320233991580 29/03/2023 CHINA VENKATESWARLU 0206009WL316481 CHINA VENKATESWARLU 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807646 Mr BALASANI CHINA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-007-009/010773
() 		0206009000NRG23290320233991581 29/03/2023 venkataramana 0206009WL316481 venkataramana 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807632 Mrs BALASANI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-007-009/010774
() 		0206009000NRG23290320233991583 29/03/2023 durga 0206009WL316481 durga 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807594 Ms CHADALA DURGA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-007-009/010774
() 		0206009000NRG23290320233991582 29/03/2023 VENKAIAH 0206009WL316481 VENKAIAH 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807690 Mr CHADALA VENKAIAH CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-007-009/010775
() 		0206009000NRG23290320233991584 29/03/2023 venkateswarlu 0206009WL316481 venkateswarlu 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807601 Mr BOJJAGANI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-007-009/010777
() 		0206009000NRG23290320233991585 29/03/2023 koteswaramma 0206009WL316481 koteswaramma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807641 Mrs KAMPA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-007-009/010777
() 		0206009000NRG23290320233991586 29/03/2023 NAGA LAXMI 0206009WL316481 NAGA LAXMI 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807640 NAGA LAKSHMI KAMPA SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-007-009/010790
() 		0206009000NRG23290320233991589 29/03/2023 durga 0206009WL316481 durga 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807593 Mrs KATTA DURGA CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-007-009/010803
() 		0206009000NRG23290320233991590 29/03/2023 Venkatesh 0206009WL316481 Venkatesh 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807647 Mr MECHARAPU VENKATESH CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-007-009/010813
() 		0206009000NRG23290320233991592 29/03/2023 padma 0206009WL316481 padma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807569 YADLAPUDI PADMA BANK OF INDIA(508505)
73 G Konduru AP-06-009-007-009/010880
() 		0206009000NRG23290320233991593 29/03/2023 MADHAVI 0206009WL316481 MADHAVI 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807674 Mrs PALLAPU MADHAVI CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-007-009/010884
() 		0206009000NRG23290320233991596 29/03/2023 SRI LATHA 0206009WL316481 SRI LATHA 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807649 Mrs RAGI SRILATHA CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-007-009/010901
() 		0206009000NRG23290320233991598 29/03/2023 TRIVENI 0206009WL316481 TRIVENI 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807630 Mrs BADUGU TRIVENI CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-007-009/010905
() 		0206009000NRG23290320233991601 29/03/2023 NAGA JYOTHI 0206009WL316481 NAGA JYOTHI 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807692 Mrs VEERANKI NAGA JYOTHI CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-007-009/011033
() 		0206009000NRG23290320233991604 29/03/2023 padma sri lakshmi 0206009WL316481 padma sri lakshmi 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807670 MRS CHEBROLU PADMA SRILAKSHMI STATE BANK OF INDIA(508548)
78 G Konduru AP-06-009-007-009/011034
() 		0206009000NRG23290320233991605 29/03/2023 venkatravamma 0206009WL316481 venkatravamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807693 VENKATRAVAMMA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-007-009/011188
() 		0206009000NRG23290320233991607 29/03/2023 VENKATARAO 0206009WL316481 VENKATARAO 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807566 Mr CHAPPADI VENKATARAO CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-007-009/011195
() 		0206009000NRG23290320233991608 29/03/2023 SRINU 0206009WL316481 SRINU 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807565 Mr PALAGANI SRINU CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-007-009/011196
() 		0206009000NRG23290320233991609 29/03/2023 LAKSHMI 0206009WL316481 LAKSHMI 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807559 Mrs LAKSHMI BATTULA CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-007-009/011203
() 		0206009000NRG23290320233991610 29/03/2023 VENKAYAMMA 0206009WL316481 VENKAYAMMA 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807568 Mrs POTHURAJU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-007-009/020068
() 		0206009000NRG23290320233991611 29/03/2023 Durga 0206009WL316481 Durga 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807600 Mrs TAMMISATTI DURGA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-007-009/020087
() 		0206009000NRG23290320233991612 29/03/2023 Veeramma 0206009WL316481 Veeramma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807691 Mrs SOMULU VEERAMMA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-007-009/020210
() 		0206009000NRG23290320233991615 29/03/2023 Siva 0206009WL316481 Siva 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807584 Mrs PALLA SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-007-009/020402
() 		0206009000NRG23290320233991617 29/03/2023 Rajani 0206009WL316481 Rajani 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807679 Mrs GUNTRU RAJANI KUMARI CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-007-009/020483
() 		0206009000NRG23290320233991618 29/03/2023 Jamalamma 0206009WL316481 Jamalamma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807675 Mrs PATAPANCHALA JAMALAMMA CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-007-009/020497
() 		0206009000NRG23290320233991620 29/03/2023 Gopamma 0206009WL316481 Gopamma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807676 Mrs PATAPANCHALA GOPAMMA CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-007-009/020517
() 		0206009000NRG23290320233991621 29/03/2023 Anjaneyulu 0206009WL316481 Anjaneyulu 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807558 Mr PATTAPANCHALA ANJANEYULU CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-007-009/020535
() 		0206009000NRG23290320233991622 29/03/2023 Someswararao 0206009WL316481 Someswararao 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807557 Mr NEELAPALA SOMESWARA RAO CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-007-009/020535
() 		0206009000NRG23290320233991623 29/03/2023 Sovamma 0206009WL316481 Sovamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807658 Mr NILAPALA SOVAMMA CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-007-009/020536
() 		0206009000NRG23290320233991624 29/03/2023 Sambhasivarao 0206009WL316481 Sambhasivarao 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807577 GUNDRU SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-007-009/020546
() 		0206009000NRG23290320233991625 29/03/2023 GOPAMMA 0206009WL316481 GOPAMMA 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807678 Mrs NAKKANABOINA GOPAMMA CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-007-009/020677
() 		0206009000NRG23290320233991626 29/03/2023 ramadevi 0206009WL316481 ramadevi 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807591 PAJJURU RAMADEVI BANK OF INDIA(508505)
95 G Konduru AP-06-009-007-009/20735
() 		0206009000NRG23290320233991627 29/03/2023 Pambi Lakshmi 0206009WL316481 Pambi Lakshmi 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807669 Pambi Lakshmi IDFC BANK LIMITED(608117)
96 G Konduru AP-06-009-007-009/20736
() 		0206009000NRG23290320233991630 29/03/2023 Pullamma 0206009WL316481 Pullamma 00089 CBIN0282770 750 750 Processed 04/04/2023 0526807684 Mrs GUDURU PULLAMMA CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-015-018/010004
() 		0206009000NRG23290320233993222 29/03/2023 Pullamma 0206009WL316536 Pullamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807598 Mrs PARIKELA PULLAMMA CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-015-018/010009
() 		0206009000NRG23290320233993223 29/03/2023 Lakshmi 0206009WL316536 Lakshmi 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807597 Mrs KATAMANENI LAKSHMI CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-015-018/010020
() 		0206009000NRG23290320233993224 29/03/2023 Venkateswararao 0206009WL316536 Venkateswararao 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807561 Mr KODURU VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-015-018/010025
() 		0206009000NRG23290320233993225 29/03/2023 Mangamma 0206009WL316536 Mangamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807615 Mrs UMMADI MANGAMMA CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-015-018/010032
() 		0206009000NRG23290320233993226 29/03/2023 Yeedukondalu 0206009WL316536 Yeedukondalu 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807603 YEDUKONDALU GANGULA SAPTAGIRI GRAMEENA BANK(607053)
102 G Konduru AP-06-009-015-018/010034
() 		0206009000NRG23290320233993227 29/03/2023 Ramadevi 0206009WL316536 Ramadevi 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807596 Gangula Ramadevi IDFC BANK LIMITED(608117)
103 G Konduru AP-06-009-015-018/010038
() 		0206009000NRG23290320233993228 29/03/2023 Srinivasarao 0206009WL316536 Srinivasarao 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807587 PATAPANCHALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 G Konduru AP-06-009-015-018/010044
() 		0206009000NRG23290320233993230 29/03/2023 Johnsi 0206009WL316536 Johnsi 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807635 Mrs MEKA JHANSI CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-015-018/010050
() 		0206009000NRG23290320233993231 29/03/2023 Rani 0206009WL316536 Rani 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807643 Mrs MANDA RANI CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-015-018/010051
() 		0206009000NRG23290320233993232 29/03/2023 Lakshmi 0206009WL316536 Lakshmi 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807655 Mrs MANDA LAKSHMI CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-015-018/010065
() 		0206009000NRG23290320233993233 29/03/2023 Vijayalakshmi 0206009WL316536 Vijayalakshmi 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807572 Mrs KALAPALA VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-015-018/010072
() 		0206009000NRG23290320233993235 29/03/2023 Lurthamma 0206009WL316536 Lurthamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807608 Mrs BOLLA LURDAMMA CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-015-018/010072
() 		0206009000NRG23290320233993234 29/03/2023 Samyel 0206009WL316536 Samyel 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807664 Mr BOLLA SAMUEL CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-015-018/010086
() 		0206009000NRG23290320233993237 29/03/2023 Sunanda 0206009WL316536 Sunanda 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807580 Mrs MANDA RUTHAMMA CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-015-018/010087
() 		0206009000NRG23290320233993238 29/03/2023 Marthamma 0206009WL316536 Marthamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807581 Mrs MANDA MARTHAMMA CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-015-018/010093
() 		0206009000NRG23290320233993240 29/03/2023 Bosu 0206009WL316536 Bosu 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807685 Mr BOLLA BOSE CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-015-018/010101
() 		0206009000NRG23290320233993242 29/03/2023 Nakshatramma 0206009WL316536 Nakshatramma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807673 Mrs PRATHIPATI NAKSHATRAM CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-015-018/010101
() 		0206009000NRG23290320233993241 29/03/2023 Narasimharao 0206009WL316536 Narasimharao 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807560 NARASIMHA RAO PRATTIPATHI AXIS BANK(607153)
115 G Konduru AP-06-009-015-018/010109
() 		0206009000NRG23290320233993244 29/03/2023 Ravi 0206009WL316536 Ravi 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807663 Mr VUDARAGUDI RAVI CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-015-018/010115
() 		0206009000NRG23290320233993245 29/03/2023 Nirmala 0206009WL316536 Nirmala 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807612 Mrs KURAPATI NIRMALA CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-015-018/010116
() 		0206009000NRG23290320233993246 29/03/2023 Nagaraju 0206009WL316536 Nagaraju 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807666 Mr MENDEM NAGA RAJU CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-015-018/010116
() 		0206009000NRG23290320233993247 29/03/2023 PRAVALIKA 0206009WL316536 PRAVALIKA 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807672 Mrs MENDEM PRAVALIKA CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-015-018/010120
() 		0206009000NRG23290320233993248 29/03/2023 Mariyamma 0206009WL316536 Mariyamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807614 Mrs KURAPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-015-018/010136
() 		0206009000NRG23290320233993251 29/03/2023 Nirmala 0206009WL316536 Nirmala 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807573 Mrs MANDA NIRMALA CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-015-018/010142
() 		0206009000NRG23290320233993252 29/03/2023 Narsamma 0206009WL316536 Narsamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807621 Mr PRATHIPATI NARASAMMA CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-015-018/010146
() 		0206009000NRG23290320233993253 29/03/2023 Jamalamma 0206009WL316536 Jamalamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807552 Mrs VANGURI JAMALAMMA CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-015-018/010150
() 		0206009000NRG23290320233993255 29/03/2023 Sitamma 0206009WL316536 Sitamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807550 Mrs NAINAVARAPU SEETHAMMA CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-015-018/010150
() 		0206009000NRG23290320233993254 29/03/2023 Virayya 0206009WL316536 Virayya 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807586 Mr NAINAVARAPU VEERAIAH CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-015-018/010151
() 		0206009000NRG23290320233993256 29/03/2023 Siva 0206009WL316536 Siva 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807654 Mrs POTHURAJU SIVA CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-015-018/010152
() 		0206009000NRG23290320233993257 29/03/2023 Kamalamma 0206009WL316536 Kamalamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807609 Mrs MANDA KAMALAMMA CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-015-018/010153
() 		0206009000NRG23290320233993258 29/03/2023 Kotaswaramma 0206009WL316536 Kotaswaramma 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807656 Mrs MENDEM KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-015-018/010156
() 		0206009000NRG23290320233993259 29/03/2023 Durga Rao 0206009WL316536 Durga Rao 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807665 Mr DARAM DURGARAO CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-015-018/010156
() 		0206009000NRG23290320233993260 29/03/2023 Namcharamma 0206009WL316536 Namcharamma 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807618 Mrs DARAM NANCHARAMMA CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-015-018/010165
() 		0206009000NRG23290320233993262 29/03/2023 Anamma 0206009WL316536 Anamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807607 Mrs MENDEM ANNAMMA CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-015-018/010165
() 		0206009000NRG23290320233993261 29/03/2023 Subbarao 0206009WL316536 Subbarao 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807592 Mr MENDEM SUBBA RAO CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-015-018/010166
() 		0206009000NRG23290320233993263 29/03/2023 Mariyadasu 0206009WL316536 Mariyadasu 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807589 Mr JAKKULA MARIYA DASU CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-015-018/010167
() 		0206009000NRG23290320233993264 29/03/2023 Jamalamma 0206009WL316536 Jamalamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807611 Mrs KURAPATI JAMALAMMA CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-015-018/010174
() 		0206009000NRG23290320233993265 29/03/2023 Abraham 0206009WL316536 Abraham 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807661 Mr MANDA ABRAHAM CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-015-018/010174
() 		0206009000NRG23290320233993266 29/03/2023 Pushpa 0206009WL316536 Pushpa 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807605 Mrs MANDA PUSHPA CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-015-018/010175
() 		0206009000NRG23290320233993268 29/03/2023 Lakshmi Tirupatamma 0206009WL316536 Lakshmi Tirupatamma 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807677 Mrs PATAPANCHALA LAKSHMI TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-015-018/010175
() 		0206009000NRG23290320233993267 29/03/2023 Srinivasarao 0206009WL316536 Srinivasarao 00089 CBIN0282770 250 250 Processed 04/04/2023 0526807585 PATAPANCHALA SRINIVASA RAO UNION BANK OF INDIA(508500)
138 G Konduru AP-06-009-015-018/010176
() 		0206009000NRG23290320233993269 29/03/2023 Venkateswararao 0206009WL316536 Venkateswararao 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807556 Mr VENKATESWARA RAO PATAPANCHALA CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-015-018/010195
() 		0206009000NRG23290320233993270 29/03/2023 Srinivasarao 0206009WL316536 Srinivasarao 00089 CBIN0282770 500 500 Processed 04/04/2023 0526807562 Mr SRINIVASA RAO KANGALA CENTRAL BANK OF INDIA(607115)
SubTotal 81750 81750
140 G Konduru AP-06-009-007-009/010122
() 		0206009000NRG23290320233991505 29/03/2023 Subba Rao 0206009WL316481 Subba Rao 00176 IDIB0SGB001 250 250 Processed 04/04/2023 0526807717 SUBBAIAH GURRAM SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-007-009/010290
() 		0206009000NRG23290320233991509 29/03/2023 rathnakumari 0206009WL316481 rathnakumari 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807696 RATNA KUMARI PAGOLU SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-007-009/010320
() 		0206009000NRG23290320233991525 29/03/2023 Padmavathi 0206009WL316481 Padmavathi 00176 IDIB0SGB001 250 250 Processed 04/04/2023 0526807705 BHUSARAPU PADMAVATHI BANK OF INDIA(508505)
143 G Konduru AP-06-009-007-009/010347
() 		0206009000NRG23290320233991531 29/03/2023 Venkateswara Rao 0206009WL316481 Venkateswara Rao 00176 IDIB0SGB001 500 500 Processed 04/04/2023 0526807718 VENKATESWARA RAO DONTAGANI SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-007-009/010483
() 		0206009000NRG23290320233991550 29/03/2023 Kasturi 0206009WL316481 Kasturi 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807697 KASTHURI BOMMOTHU SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-007-009/010486
() 		0206009000NRG23290320233991552 29/03/2023 Lakshmi 0206009WL316481 Lakshmi 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807602 Mrs PAJJURU LAKSHMI CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-007-009/010573
() 		0206009000NRG23290320233991557 29/03/2023 ANJALI DEVI 0206009WL316481 ANJALI DEVI 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807645 Mrs PAMARTHI ANJALI DEVI CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-007-009/010662
() 		0206009000NRG23290320233991561 29/03/2023 Kanaka Durga 0206009WL316481 Kanaka Durga 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807698 KANAKA DURGA CHINTHA SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-007-009/010665
() 		0206009000NRG23290320233991562 29/03/2023 rani 0206009WL316481 rani 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807710 Mrs MEDA RANI CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-007-009/010666
() 		0206009000NRG23290320233991564 29/03/2023 bhavani 0206009WL316481 bhavani 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807707 BHAVANI MEDA SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-007-009/010666
() 		0206009000NRG23290320233991563 29/03/2023 gopi 0206009WL316481 gopi 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807711 GOPI MEDA SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-007-009/010754
() 		0206009000NRG23290320233991576 29/03/2023 SRINIVASA RAO 0206009WL316481 SRINIVASA RAO 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807714 Mr DAVU SRINIVASARAO CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-007-009/010812
() 		0206009000NRG23290320233991591 29/03/2023 nagamani 0206009WL316481 nagamani 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807699 NAGAMANI POGULA SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-007-009/010884
() 		0206009000NRG23290320233991597 29/03/2023 ANJANEYULU 0206009WL316481 ANJANEYULU 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807708 ANJANEYULU RAGI SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-007-009/010902
() 		0206009000NRG23290320233991599 29/03/2023 VARAGALAKSHMI 0206009WL316481 VARAGALAKSHMI 00176 IDIB0SGB001 250 250 Processed 04/04/2023 0526807709 VARA LAKSHMI GUDIDA SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-007-009/010958
() 		0206009000NRG23290320233991602 29/03/2023 sammakka 0206009WL316481 sammakka 00176 IDIB0SGB001 500 500 Processed 04/04/2023 0526807703 SAMMAKKA PALLAPU SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-007-009/011029
() 		0206009000NRG23290320233991603 29/03/2023 LAKSHMI NARASAMMA 0206009WL316481 LAKSHMI NARASAMMA 00176 IDIB0SGB001 500 500 Processed 04/04/2023 0526807702 LAKSHMINARASAMMA MOTAPOTHULA SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-007-009/011169
() 		0206009000NRG23290320233991606 29/03/2023 DURGA BHAVANI 0206009WL316481 DURGA BHAVANI 00176 IDIB0SGB001 500 500 Processed 04/04/2023 0526807712 MR RACHAMALLA DURGA BHAVANI STATE BANK OF INDIA(508548)
158 G Konduru AP-06-009-007-009/020101
() 		0206009000NRG23290320233991613 29/03/2023 Manikyam 0206009WL316481 Manikyam 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807713 Mrs TAMMISETTI MANIKYAM CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-007-009/020210
() 		0206009000NRG23290320233991614 29/03/2023 Shrinivsa Rao 0206009WL316481 Shrinivsa Rao 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807715 SRINIVASA RAO PALLA SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-007-009/020402
() 		0206009000NRG23290320233991616 29/03/2023 Sambhasivarao 0206009WL316481 Sambhasivarao 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807704 Mr GUNDURU SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-007-009/20735
() 		0206009000NRG23290320233991628 29/03/2023 Edukondalu 0206009WL316481 Edukondalu 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807701 KONDALA RAO PAMBI SAPTAGIRI GRAMEENA BANK(607053)
162 G Konduru AP-06-009-007-009/20753
() 		0206009000NRG23290320233991631 29/03/2023 palagani rajyalakshmi 0206009WL316481 palagani rajyalakshmi 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807719 MRS PALLAGANI RAJYALAKSHMI STATE BANK OF INDIA(508548)
163 G Konduru AP-06-009-007-009/20764
() 		0206009000NRG23290320233991632 29/03/2023 Katuri rani 0206009WL316481 Katuri rani 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0526807700 RANI KATURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15500 15500
164 G Konduru AP-06-009-015-018/010086
() 		0206009000NRG23290320233993236 29/03/2023 Marku 0206009WL316536 Marku 00415 SBIN0020779 500 500 Processed 04/04/2023 0526807721 MR MANDA MARKU STATE BANK OF INDIA(508548)
165 G Konduru AP-06-009-015-018/010107
() 		0206009000NRG23290320233993243 29/03/2023 Udayabhanu 0206009WL316536 Udayabhanu 00415 SBIN0020779 500 500 Processed 04/04/2023 0526807720 Mr MENDEM UDAYA BHANU CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
166 G Konduru AP-06-009-015-018/010004
() 		0206009000NRG23290320233993221 29/03/2023 Ramarao 0206009WL316536 Ramarao 00468 UBIN0533017 500 500 Processed 04/04/2023 0526807636 Mr PARIKALA RAMARAO CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-015-018/010121
() 		0206009000NRG23290320233993249 29/03/2023 Syamuyelu 0206009WL316536 Syamuyelu 00468 UBIN0533017 500 500 Processed 04/04/2023 0526807638 PRATHIPATI SAMIYELU UNION BANK OF INDIA(508500)
168 G Konduru AP-06-009-015-018/010122
() 		0206009000NRG23290320233993250 29/03/2023 Nageswararao 0206009WL316536 Nageswararao 00468 UBIN0533017 500 500 Processed 04/04/2023 0526807637 MENDEM NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
169 G Konduru AP-06-009-007-009/020497
() 		0206009000NRG23290320233991619 29/03/2023 Marideswararao 0206009WL316481 Marideswararao 00468 UBIN0544370 750 750 Processed 04/04/2023 0526807694 PATAPANCHALA MARESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 750 750
170 G Konduru AP-06-009-007-009/010781
() 		0206009000NRG23290320233991587 29/03/2023 srinu 0206009WL316481 srinu 00468 UBIN0805106 750 750 Processed 04/04/2023 0526807548 BALASANI SRINU UNION BANK OF INDIA(508500)
SubTotal 750 750
171 G Konduru AP-06-009-007-009/20736
() 		0206009000NRG23290320233991629 29/03/2023 Guduru Venkateshwara Reddy 0206009WL316481 Guduru Venkateshwara Reddy 00468 UBIN0815624 750 750 Processed 04/04/2023 0526807549 GUDURU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 750 750
172 G Konduru AP-06-009-007-009/010787
() 		0206009000NRG23290320233991588 29/03/2023 Chebrolu ramana 0206009WL316481 Chebrolu ramana 00678 APBL0006039 750 750 Processed 04/04/2023 0526807547 Mrs CHEBROLU RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
173 G Konduru AP-06-009-007-009/010883
() 		0206009000NRG23290320233991595 29/03/2023 MAHA LAKSHMI 0206009WL316481 MAHA LAKSHMI 00678 APBL0006039 500 500 Processed 04/04/2023 0526807546 Mrs PALLAPU MAHA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1250 1250
174 G Konduru AP-06-009-007-009/010271
() 		0206009000NRG23290320233991508 29/03/2023 Bharati 0206009WL316481 Bharati 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0526807716 Mrs BADUGU BHARATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
175 G Konduru AP-06-009-007-009/010904
() 		0206009000NRG23290320233991600 29/03/2023 LAKSHMI 0206009WL316481 LAKSHMI 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0526807695 LAKSHMI VERANKI SAPTAGIRI GRAMEENA BANK(607053)
176 G Konduru AP-06-009-015-018/010040
() 		0206009000NRG23290320233993229 29/03/2023 Ramesh 0206009WL316536 Ramesh 00709 IDIB0SGB001 250 250 Processed 04/04/2023 0526807706 RAMESH PATAPANCHALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1750 1750
Total 105750 105750

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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_290323APB_FTO_440565 Central Bank Of India CBIN0282252 GANGINENI 750
2 G Konduru AP0206009_290323APB_FTO_440565 Central Bank Of India CBIN0282770 G.KONDURU 81750
3 G Konduru AP0206009_290323APB_FTO_440565 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15500
4 G Konduru AP0206009_290323APB_FTO_440565 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1000
5 G Konduru AP0206009_290323APB_FTO_440565 UNION BANK OF INDIA UBIN0533017 VELAGALERU 1500
6 G Konduru AP0206009_290323APB_FTO_440565 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 750
7 G Konduru AP0206009_290323APB_FTO_440565 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 750
8 G Konduru AP0206009_290323APB_FTO_440565 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 750
9 G Konduru AP0206009_290323APB_FTO_440565 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 500
10 G Konduru AP0206009_290323APB_FTO_440565 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G.Konduru 750
11 G Konduru AP0206009_290323APB_FTO_440565 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1750

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