Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_280522APB_FTO_65620
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 G Konduru AP-06-009-017-022/010253
() 		0206009000NRG23270520221261769 28/05/2022 Venkaiah 0206009WL0037956 Venkaiah 00078 CNRB0013344 1366 1366 Processed 27/07/2022 3331587236 VENKAIAH KASIMI CANARA BANK(508532)
2 G Konduru AP-06-009-017-022/010439
() 		0206009000NRG23270520221261720 28/05/2022 Gopi 0206009WL0037953 Gopi 00078 CNRB0013344 1366 1366 Processed 27/07/2022 3331587237 Rajaboina Gopi SAPTAGIRI GRAMEENA BANK(607053)
3 G Konduru AP-06-009-017-022/010690
() 		0206009000NRG23270520221261779 28/05/2022 venkata ratnam 0206009WL0037956 venkata ratnam 00078 CNRB0013344 1366 1366 Processed 27/07/2022 3331587239 HANUMANTU VENKATARATNAM CANARA BANK(508532)
4 G Konduru AP-06-009-017-022/030281
() 		0206009000NRG23260520221234996 28/05/2022 Devamata 0206009WL0037307 Devamata 00078 CNRB0013344 1366 1366 Processed 27/07/2022 3331587235 Mrs KONDA DEVA MATHA INDIAN BANK(607105)
5 G Konduru AP-06-009-017-022/030305
() 		0206009000NRG23260520221235004 28/05/2022 Sujatha 0206009WL0037307 Sujatha 00078 CNRB0013344 1366 1366 Processed 27/07/2022 3331587238 Mrs KONDA SUJATHA INDIAN BANK(607105)
SubTotal 6830 6830
6 G Konduru AP-06-009-011-013/010216
() 		0206009000NRG23250520221158124 28/05/2022 Mariyamma 0206009WL0035568 Mariyamma 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3331587096 Mrs SUKHABOGI MERIMMA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-011-013/010283
() 		0206009000NRG23270520221264718 28/05/2022 Tirupatamma 0206009WL0038006 Tirupatamma 00089 CBIN0281206 450 450 Processed 27/07/2022 3331587329 Mrs ROYYALA TIRAPATHAMMA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-011-013/010284
() 		0206009000NRG23270520221264720 28/05/2022 Tirupatamma 0206009WL0038006 Tirupatamma 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587172 Mrs YADAVALLI TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-011-013/010285
() 		0206009000NRG23270520221264722 28/05/2022 Durga 0206009WL0038006 Durga 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587102 Mrs YADAVALLI DURGA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-011-013/010287
() 		0206009000NRG23270520221264723 28/05/2022 Gopi 0206009WL0038006 Gopi 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3331587326 DUSSA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
11 G Konduru AP-06-009-011-013/010295
() 		0206009000NRG23270520221264730 28/05/2022 Parvati 0206009WL0038006 Parvati 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587328 Mrs YADAVALLI PARVATHAMMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010312
() 		0206009000NRG23270520221264733 28/05/2022 Sunitha 0206009WL0038006 Sunitha 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587095 RAMISETTI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 G Konduru AP-06-009-011-013/010328
() 		0206009000NRG23270520221264734 28/05/2022 Venkateswarao 0206009WL0038006 Venkateswarao 00089 CBIN0281206 675 675 Processed 27/07/2022 3331587090 PAMARTI CHINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
14 G Konduru AP-06-009-011-013/010355
() 		0206009000NRG23270520221264744 28/05/2022 Vaidevi 0206009WL0038006 Vaidevi 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587097 Mrs BADUGU VYDEHI CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23270520221264745 28/05/2022 Venkateswarao 0206009WL0038006 Venkateswarao 00089 CBIN0281206 225 225 Processed 27/07/2022 3331587115 KANDIMALLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
16 G Konduru AP-06-009-011-013/010358
() 		0206009000NRG23250520221158180 28/05/2022 Narayana 0206009WL0035568 Narayana 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3331587434 Mr PEETA NARAYANA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-011-013/010359
() 		0206009000NRG23250520221158181 28/05/2022 Baburao 0206009WL0035568 Baburao 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587248 Mr PAMARTHI BABURAO CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-011-013/010359
() 		0206009000NRG23250520221158182 28/05/2022 Sridevi 0206009WL0035568 Sridevi 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587092 Mrs PAMARTHI SRIDEVI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-011-013/010366
() 		0206009000NRG23250520221158184 28/05/2022 Durga 0206009WL0035568 Durga 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587249 Mrs PALAGANI DURGA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-011-013/010367
() 		0206009000NRG23270520221264747 28/05/2022 Tirupatamma 0206009WL0038006 Tirupatamma 00089 CBIN0281206 225 225 Processed 27/07/2022 3331587242 Mrs BADUGU TIRUPATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
21 G Konduru AP-06-009-011-013/010368
() 		0206009000NRG23270520221264748 28/05/2022 Parisuddarao 0206009WL0038006 Parisuddarao 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587109 Mr PARISUDDA RAO SANAM CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-011-013/010368
() 		0206009000NRG23270520221264749 28/05/2022 Vijaya 0206009WL0038006 Vijaya 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587101 Mrs SANAM VIJAYA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-011-013/010372
() 		0206009000NRG23270520221264750 28/05/2022 Mastanbi 0206009WL0038006 Mastanbi 00089 CBIN0281206 675 675 Processed 27/07/2022 3331587327 Mr SHAIK MASTHAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
24 G Konduru AP-06-009-011-013/010378
() 		0206009000NRG23270520221264755 28/05/2022 Kondababu 0206009WL0038006 Kondababu 00089 CBIN0281206 900 900 Processed 27/07/2022 3331587501 Mr SHAIK KONDA BABU CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-011-013/010383
() 		0206009000NRG23270520221264760 28/05/2022 Satyanarayana 0206009WL0038006 Satyanarayana 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587336 Mr SIRAM SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 G Konduru AP-06-009-011-013/010393
() 		0206009000NRG23270520221264765 28/05/2022 Veladri 0206009WL0038006 Veladri 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3331587118 Mrs VELADRI ATTA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-011-013/010393
() 		0206009000NRG23270520221264764 28/05/2022 Venkateswarao 0206009WL0038006 Venkateswarao 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587498 Mr ATTA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-011-013/010394
() 		0206009000NRG23270520221264767 28/05/2022 Bujji 0206009WL0038006 Bujji 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587093 Mrs CHINNI BUJJI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-011-013/010394
() 		0206009000NRG23270520221264766 28/05/2022 Tirupatirao 0206009WL0038006 Tirupatirao 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587497 Mr THIRUPATHI RAO CHINNI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-011-013/010409
() 		0206009000NRG23270520221264771 28/05/2022 Papa 0206009WL0038006 Papa 00089 CBIN0281206 900 900 Processed 27/07/2022 3331587091 Mrs NAGAVARAPU PAPA PAPA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-011-013/010412
() 		0206009000NRG23250520221158193 28/05/2022 Padmavati 0206009WL0035568 Padmavati 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587490 Mrs KATURI PADMAVATHI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-011-013/010414
() 		0206009000NRG23270520221264773 28/05/2022 Mangamma 0206009WL0038006 Mangamma 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587110 Mrs MANGAMMA POTHURAJU CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-011-013/010464
() 		0206009000NRG23270520221264778 28/05/2022 Venkateswaramma 0206009WL0038006 Venkateswaramma 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587098 Mrs NAKKA VENKATARAMANA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-011-013/010464
() 		0206009000NRG23270520221264777 28/05/2022 Venkayya 0206009WL0038006 Venkayya 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3331587500 Mr NAKKA VENKAIAH CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-011-013/010469
() 		0206009000NRG23270520221264780 28/05/2022 Kanakamma 0206009WL0038006 Kanakamma 00089 CBIN0281206 900 900 Processed 27/07/2022 3331587384 Mrs GURRAM KANAKAMMA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-011-013/010469
() 		0206009000NRG23270520221264779 28/05/2022 Venkataramaiah 0206009WL0038006 Venkataramaiah 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587117 Mr VENKATARAMAIAH GURRAM CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-011-013/010474
() 		0206009000NRG23270520221264784 28/05/2022 Satyabaabu 0206009WL0038006 Satyabaabu 00089 CBIN0281206 675 675 Processed 27/07/2022 3331587443 Mr BODICHARLA SATIBABU CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-011-013/010476
() 		0206009000NRG23270520221264786 28/05/2022 Venkateswaramma 0206009WL0038006 Venkateswaramma 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3331587376 Mrs KALAVAKOLLU VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-011-013/010480
() 		0206009000NRG23270520221264787 28/05/2022 Picchaiah 0206009WL0038006 Picchaiah 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587119 Mr PICHIYYA GURRAM ILLITRATE CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-011-013/010482
() 		0206009000NRG23270520221264789 28/05/2022 Veera Raaghavulu 0206009WL0038006 Veera Raaghavulu 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587412 Mr NAKKA VEERARAGAVULU CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-011-013/010483
() 		0206009000NRG23270520221264792 28/05/2022 Koteswaramma 0206009WL0038006 Koteswaramma 00089 CBIN0281206 225 225 Processed 27/07/2022 3331587103 Mrs GOLLA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-011-013/010483
() 		0206009000NRG23270520221264791 28/05/2022 Yesubabu 0206009WL0038006 Yesubabu 00089 CBIN0281206 900 900 Processed 27/07/2022 3331587441 Mr GOLLA YESUBABU CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-011-013/010484
() 		0206009000NRG23270520221264793 28/05/2022 Yedukondalu 0206009WL0038006 Yedukondalu 00089 CBIN0281206 225 225 Processed 27/07/2022 3331587442 GURRAM EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
44 G Konduru AP-06-009-011-013/010615
() 		0206009000NRG23270520221264808 28/05/2022 Kumari 0206009WL0038006 Kumari 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587099 Mrs YADAVALLI KUMARI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-011-013/010626
() 		0206009000NRG23270520221264811 28/05/2022 Venkateswaramma 0206009WL0038006 Venkateswaramma 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587100 Mrs POTURAJU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-011-013/010656
() 		0206009000NRG23270520221264815 28/05/2022 Suresh 0206009WL0038006 Suresh 00089 CBIN0281206 450 450 Processed 27/07/2022 3331587145 Mr PAMARTHI SURESH CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-011-013/010658
() 		0206009000NRG23270520221264819 28/05/2022 Someswararao 0206009WL0038006 Someswararao 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587395 Mr PAMARTHI SOMESWARA RAO CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-011-013/010661
() 		0206009000NRG23250520221158207 28/05/2022 Sambasivarao 0206009WL0035568 Sambasivarao 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587499 Mr SAMBASIVA RAO PALAGANI CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-011-013/010802
() 		0206009000NRG23270520221264821 28/05/2022 Nagalakshmi 0206009WL0038006 Nagalakshmi 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587375 Mrs NAKKA SIVA NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-011-013/010828
() 		0206009000NRG23270520221264823 28/05/2022 Venkateswaramma 0206009WL0038006 Venkateswaramma 00089 CBIN0281206 675 675 Processed 27/07/2022 3331587374 KARNATI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 G Konduru AP-06-009-011-013/010871
() 		0206009000NRG23270520221264824 28/05/2022 Kasulu 0206009WL0038006 Kasulu 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587444 Mrs KASULU KOPPULA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-011-013/010903
() 		0206009000NRG23250520221158214 28/05/2022 ramarao 0206009WL0035568 ramarao 00089 CBIN0281206 1350 1350 Processed 27/07/2022 3331587285 Mr PAMARTHI RAMARAO CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-011-013/010904
() 		0206009000NRG23270520221264829 28/05/2022 krishna veni 0206009WL0038006 krishna veni 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3331587383 Mrs MYLAVARAPU KRISHNA VENI CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-011-013/011003
() 		0206009000NRG23270520221264852 28/05/2022 Bhulakshmi 0206009WL0038006 Bhulakshmi 00089 CBIN0281206 900 900 Processed 27/07/2022 3331587293 Mrs GURRAM BHULAKSHMI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-011-013/011003
() 		0206009000NRG23270520221264851 28/05/2022 Jamalayya 0206009WL0038006 Jamalayya 00089 CBIN0281206 450 450 Processed 27/07/2022 3331587094 Mr GURRAM JAMALAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 53775 53775
56 G Konduru AP-06-009-011-013/010204
() 		0206009000NRG23250520221158115 28/05/2022 Pakiru 0206009WL0035568 Pakiru 00089 CBIN0282770 450 450 Processed 27/07/2022 3331587411 Mrs PAKEERU KURAPATI CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-011-013/010210
() 		0206009000NRG23250520221158119 28/05/2022 Balasundaram 0206009WL0035568 Balasundaram 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3331587297 Mr TUMMALA BALA SUNDARAM CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-011-013/010332
() 		0206009000NRG23270520221264737 28/05/2022 Nagamani 0206009WL0038006 Nagamani 00089 CBIN0282770 675 675 Processed 27/07/2022 3331587397 MRS NAGAMANI GOLLA STATE BANK OF INDIA(508548)
59 G Konduru AP-06-009-011-013/010346
() 		0206009000NRG23270520221264738 28/05/2022 Mohanrao 0206009WL0038006 Mohanrao 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3331587385 Mr MOHAN RAO BATTULA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-011-013/010347
() 		0206009000NRG23270520221264740 28/05/2022 Savitramma 0206009WL0038006 Savitramma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3331587491 Mrs PAMARTHI SAVITRAMMA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-011-013/010347
() 		0206009000NRG23270520221264739 28/05/2022 Venkateswarao 0206009WL0038006 Venkateswarao 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3331587116 Mr PAMARTHI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-011-013/010380
() 		0206009000NRG23270520221264757 28/05/2022 Sambhasivarao 0206009WL0038006 Sambhasivarao 00089 CBIN0282770 900 900 Processed 27/07/2022 3331587295 Mr BANDI SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-011-013/010480
() 		0206009000NRG23270520221264788 28/05/2022 Aadimma 0206009WL0038006 Aadimma 00089 CBIN0282770 1350 1350 Rejected 27/07/2022 3331587348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 G Konduru AP-06-009-011-013/010573
() 		0206009000NRG23270520221264800 28/05/2022 Chittibabu 0206009WL0038006 Chittibabu 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3331587292 Mr MALLAVARAPU CHITTIBABU CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-011-013/010618
() 		0206009000NRG23270520221264810 28/05/2022 Mallikarjunarao 0206009WL0038006 Mallikarjunarao 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3331587346 Mr MALLIKARJUNA RAO YADAVALLI CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-011-013/010657
() 		0206009000NRG23270520221264818 28/05/2022 Hymavathi 0206009WL0038006 Hymavathi 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3331587394 Mrs PAMARTHI HYMAVATHI CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-011-013/010936
() 		0206009000NRG23270520221264836 28/05/2022 ramu 0206009WL0038006 ramu 00089 CBIN0282770 675 675 Processed 27/07/2022 3331587114 Mr MANDADA RAMU CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-011-013/010952
() 		0206009000NRG23270520221264840 28/05/2022 GOPI 0206009WL0038006 GOPI 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3331587337 SANAM GOPI UNION BANK OF INDIA(508500)
69 G Konduru AP-06-009-011-013/010952
() 		0206009000NRG23270520221264841 28/05/2022 RAJESWARI 0206009WL0038006 RAJESWARI 00089 CBIN0282770 1125 1125 Processed 27/07/2022 3331587338 RAJESWARI SANAM SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-017-022/010006
() 		0206009000NRG23270520221261641 28/05/2022 Jyothi 0206009WL0037953 Jyothi 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587138 Mrs CHINTABATTINA JYOTHI INDIAN BANK(607105)
71 G Konduru AP-06-009-017-022/010008
() 		0206009000NRG23270520221261643 28/05/2022 Yasoda 0206009WL0037953 Yasoda 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587223 BATTU YASODA SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-017-022/010039
() 		0206009000NRG23270520221261661 28/05/2022 Vajramma 0206009WL0037953 Vajramma 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587169 Mrs KANAKAPUDI VAJRAMMA CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-017-022/010042
() 		0206009000NRG23270520221261662 28/05/2022 Nagalakshmi 0206009WL0037953 Nagalakshmi 00089 CBIN0282770 455 455 Processed 27/07/2022 3331587146 Sarnala Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-017-022/010067
() 		0206009000NRG23270520221261666 28/05/2022 Venkayamma 0206009WL0037953 Venkayamma 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587143 Mrs KONDA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-017-022/010095
() 		0206009000NRG23270520221261671 28/05/2022 Vijayalakshmi 0206009WL0037953 Vijayalakshmi 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587244 Mrs KONDA VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-017-022/010099
() 		0206009000NRG23270520221261673 28/05/2022 Subbamma 0206009WL0037953 Subbamma 00089 CBIN0282770 1138 1138 Processed 27/07/2022 3331587229 Mrs CHINNA SUBBAMMA CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-017-022/010099
() 		0206009000NRG23270520221261672 28/05/2022 Vaddilu 0206009WL0037953 Vaddilu 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587107 Mr VADDILU CHINNA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-017-022/010109
() 		0206009000NRG23270520221261678 28/05/2022 Sarada 0206009WL0037953 Sarada 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587139 MRS KONDA SARADA STATE BANK OF INDIA(508548)
79 G Konduru AP-06-009-017-022/010131
() 		0206009000NRG23270520221261683 28/05/2022 Prasad 0206009WL0037953 Prasad 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587496 Sammeta Prasad SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-017-022/010134
() 		0206009000NRG23270520221261687 28/05/2022 Sitamahalakshmi 0206009WL0037953 Sitamahalakshmi 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587148 Mrs SARANALA SITHAMAHALAKSHMI CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-017-022/010213
() 		0206009000NRG23270520221261707 28/05/2022 Kumari 0206009WL0037953 Kumari 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587140 Ms KONDA KUMARI CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-017-022/010248
() 		0206009000NRG23270520221261711 28/05/2022 Kumari 0206009WL0037953 Kumari 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587494 Mrs MEKA KUMARI INDIAN BANK(607105)
83 G Konduru AP-06-009-017-022/010286
() 		0206009000NRG23270520221261712 28/05/2022 Padmavathi 0206009WL0037953 Padmavathi 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587123 Mrs OGIRALA PADMAVATHI CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-017-022/010456
() 		0206009000NRG23270520221261724 28/05/2022 Lakshmi therissa 0206009WL0037953 Lakshmi therissa 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587245 Mrs KONDA LAKSHMI THERISSA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-017-022/010522
() 		0206009000NRG23270520221261727 28/05/2022 SIVAPARVATHI 0206009WL0037953 SIVAPARVATHI 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587228 Mrs KUKKALA SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-017-022/010609
() 		0206009000NRG23270520221261728 28/05/2022 LAKSHMI 0206009WL0037953 LAKSHMI 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587243 Ogirala Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-017-022/010690
() 		0206009000NRG23270520221261780 28/05/2022 ratna kumari 0206009WL0037956 ratna kumari 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587168 Mrs HANUMANTHU RATNA MERI CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-017-022/010708
() 		0206009000NRG23270520221261784 28/05/2022 parvati 0206009WL0037956 parvati 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587286 Mrs BADUGU PARVATHI CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-017-022/030039
() 		0206009000NRG23270520221261802 28/05/2022 Kusumakumari 0206009WL0037956 Kusumakumari 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587357 Mrs NUTAKKI KUSUMA KUMARI CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-017-022/030073
() 		0206009000NRG23260520221234964 28/05/2022 Jyothi 0206009WL0037307 Jyothi 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587141 Ms JETI JYOTHI CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-017-022/030078
() 		0206009000NRG23260520221234966 28/05/2022 Chellamma 0206009WL0037307 Chellamma 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587111 Mrs KANIKELLA CHELAMMA CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-017-022/030126
() 		0206009000NRG23260520221234978 28/05/2022 Nagalakshmi 0206009WL0037307 Nagalakshmi 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587222 Mrs PARSAPU NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-017-022/030159
() 		0206009000NRG23260520221234983 28/05/2022 Srilakshmi 0206009WL0037307 Srilakshmi 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587147 Mrs KANDULA SRILAKSHMI CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-017-022/030255
() 		0206009000NRG23270520221261817 28/05/2022 Venkatarattamma 0206009WL0037956 Venkatarattamma 00089 CBIN0282770 683 683 Processed 27/07/2022 3331587493 Mrs KUNDETI VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-017-022/030301
() 		0206009000NRG23260520221235002 28/05/2022 Venkatarattamma 0206009WL0037307 Venkatarattamma 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587142 Mikki VEnkata Rathnam SAPTAGIRI GRAMEENA BANK(607053)
96 G Konduru AP-06-009-017-022/030303
() 		0206009000NRG23260520221235003 28/05/2022 Parvathi 0206009WL0037307 Parvathi 00089 CBIN0282770 1138 1138 Processed 27/07/2022 3331587246 Mrs NEMALIKANTI PARVATHI CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-017-022/030312
() 		0206009000NRG23260520221235005 28/05/2022 Krishna Kumari 0206009WL0037307 Krishna Kumari 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587227 Mrs SARNALA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-017-022/030313
() 		0206009000NRG23260520221235006 28/05/2022 Nirmala 0206009WL0037307 Nirmala 00089 CBIN0282770 1138 1138 Processed 27/07/2022 3331587226 Mrs SARNALA NIRMALA CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-017-022/030322
() 		0206009000NRG23270520221261823 28/05/2022 Venkateswaramma 0206009WL0037956 Venkateswaramma 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587150 Mrs KUKKALA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-017-022/030324
() 		0206009000NRG23260520221235008 28/05/2022 Tirupatamma 0206009WL0037307 Tirupatamma 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587121 Mrs CHINNI TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-017-022/030373
() 		0206009000NRG23270520221261831 28/05/2022 Sujatha 0206009WL0037956 Sujatha 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587492 Smt PARASAA SUJATHA INDIAN BANK(607105)
102 G Konduru AP-06-009-017-022/030473
() 		0206009000NRG23260520221235011 28/05/2022 Satyavati 0206009WL0037307 Satyavati 00089 CBIN0282770 1366 1366 Processed 27/07/2022 3331587151 Hanumantu Satyavati SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-017-022/030478
() 		0206009000NRG23270520221261856 28/05/2022 Rani 0206009WL0037956 Rani 00089 CBIN0282770 1502 1502 Processed 27/07/2022 3331587495 Bokka Rani SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-017-022/030560
() 		0206009000NRG23270520221261869 28/05/2022 Venkataramana 0206009WL0037956 Venkataramana 00089 CBIN0282770 1502 1502 Processed 27/07/2022 3331587247 Mrs KONDA VENKATARAMANAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 61779 61779
105 G Konduru AP-06-009-011-013/010945
() 		0206009000NRG23250520221158219 28/05/2022 ramadevi 0206009WL0035568 ramadevi 00176 IDIB000M168 225 225 Processed 27/07/2022 3331587456 Mrs KOLLURU RAMA DEVI INDIAN BANK(607105)
106 G Konduru AP-06-009-017-022/030009
() 		0206009000NRG23260520221234952 28/05/2022 Nirmala 0206009WL0037307 Nirmala 00176 IDIB000M168 1366 1366 Processed 27/07/2022 3331587460 Mrs PALA NIRAMAL INDIAN BANK(607105)
107 G Konduru AP-06-009-017-022/030087
() 		0206009000NRG23260520221234968 28/05/2022 Bulakshmi 0206009WL0037307 Bulakshmi 00176 IDIB000M168 1366 1366 Processed 27/07/2022 3331587457 Mrs KONDA BHULAKSHMI INDIAN BANK(607105)
108 G Konduru AP-06-009-017-022/030269
() 		0206009000NRG23260520221234990 28/05/2022 Mariyamma 0206009WL0037307 Mariyamma 00176 IDIB000M168 1366 1366 Processed 27/07/2022 3331587461 Mrs KODALA MARIYAMMA INDIAN BANK(607105)
109 G Konduru AP-06-009-017-022/030436
() 		0206009000NRG23270520221261843 28/05/2022 Suvarta 0206009WL0037956 Suvarta 00176 IDIB000M168 1366 1366 Processed 27/07/2022 3331587458 Mrs MATHANGI SUVARTHA INDIAN BANK(607105)
110 G Konduru AP-06-009-017-022/030439
() 		0206009000NRG23270520221261844 28/05/2022 Sugana 0206009WL0037956 Sugana 00176 IDIB000M168 1366 1366 Processed 27/07/2022 3331587459 Mrs PALA SUGUNAMMA INDIAN BANK(607105)
SubTotal 7055 7055
111 G Konduru AP-06-009-011-013/010312
() 		0206009000NRG23270520221264732 28/05/2022 Narasimharao 0206009WL0038006 Narasimharao 00176 IDIB0SGB001 450 450 Processed 27/07/2022 3331587294 RAMISETTI NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
112 G Konduru AP-06-009-011-013/010585
() 		0206009000NRG23270520221264803 28/05/2022 Chanti 0206009WL0038006 Chanti 00176 IDIB0SGB001 1350 1350 Processed 27/07/2022 3331587347 KATURI CHANTI SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-011-013/010913
() 		0206009000NRG23270520221264832 28/05/2022 rajeswari 0206009WL0038006 rajeswari 00176 IDIB0SGB001 900 900 Processed 27/07/2022 3331587330 ROYYALA RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-017-022/010011
() 		0206009000NRG23270520221261646 28/05/2022 Kotesu 0206009WL0037953 Kotesu 00176 IDIB0SGB001 1138 1138 Processed 27/07/2022 3331587350 Kanikelli Koteswararao SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-017-022/010013
() 		0206009000NRG23270520221261647 28/05/2022 Mukkanti 0206009WL0037953 Mukkanti 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587451 Konda Mukkanti SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-017-022/010015
() 		0206009000NRG23270520221261649 28/05/2022 Ratnakumaari 0206009WL0037953 Ratnakumaari 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587402 Badri Rathna Kumari SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-017-022/010019
() 		0206009000NRG23270520221261652 28/05/2022 Rani 0206009WL0037953 Rani 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587416 Konda Rani SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-017-022/010025
() 		0206009000NRG23270520221261655 28/05/2022 Pushpa 0206009WL0037953 Pushpa 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587450 Garikapati Pushpa SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-017-022/010025
() 		0206009000NRG23270520221261654 28/05/2022 Subbarao 0206009WL0037953 Subbarao 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587449 Garikapati Subbarao SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-017-022/010028
() 		0206009000NRG23270520221261753 28/05/2022 Koteswaramma 0206009WL0037956 Koteswaramma 00176 IDIB0SGB001 1138 1138 Processed 27/07/2022 3331587436 Kondamudi Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-017-022/010033
() 		0206009000NRG23270520221261657 28/05/2022 Anasuramma 0206009WL0037953 Anasuramma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587298 Konda Anasuyamma SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-017-022/010033
() 		0206009000NRG23270520221261656 28/05/2022 Najar 0206009WL0037953 Najar 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587305 KONDA NASARI SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-017-022/010034
() 		0206009000NRG23270520221261659 28/05/2022 Tirupatamma 0206009WL0037953 Tirupatamma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587393 Kanikelli Tirupatatamma SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-017-022/010052
() 		0206009000NRG23270520221261663 28/05/2022 Bujji 0206009WL0037953 Bujji 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587366 DOKKA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-017-022/010057
() 		0206009000NRG23270520221261665 28/05/2022 Kumari 0206009WL0037953 Kumari 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587419 Jujaavarapu Kumari SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-017-022/010105
() 		0206009000NRG23270520221261674 28/05/2022 Srinivasarao 0206009WL0037953 Srinivasarao 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587432 KONDA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-017-022/010110
() 		0206009000NRG23270520221261758 28/05/2022 Govindamma 0206009WL0037956 Govindamma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587367 Katuri Govindamam SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-017-022/010122
() 		0206009000NRG23270520221261680 28/05/2022 Parvathi 0206009WL0037953 Parvathi 00176 IDIB0SGB001 1138 1138 Processed 27/07/2022 3331587342 Dasari Parvati SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-017-022/010122
() 		0206009000NRG23270520221261679 28/05/2022 Satyanarayana 0206009WL0037953 Satyanarayana 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587344 DAsari Sathyanarayana SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-017-022/010129
() 		0206009000NRG23270520221261682 28/05/2022 Sivaiah 0206009WL0037953 Sivaiah 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587369 Sarnala Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-017-022/010132
() 		0206009000NRG23270520221261686 28/05/2022 Sampurnam 0206009WL0037953 Sampurnam 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587409 Paraa Sanpurnyam SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-017-022/010138
() 		0206009000NRG23270520221261688 28/05/2022 Pushpalatha 0206009WL0037953 Pushpalatha 00176 IDIB0SGB001 1138 1138 Processed 27/07/2022 3331587363 PODILI PUSHPALATA SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-017-022/010157
() 		0206009000NRG23270520221261693 28/05/2022 Chinnammai 0206009WL0037953 Chinnammai 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587373 Madadapu Chinammayi SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-017-022/010164
() 		0206009000NRG23270520221261762 28/05/2022 Venkataramana 0206009WL0037956 Venkataramana 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587364 Rajaboyina Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-017-022/010170
() 		0206009000NRG23270520221261696 28/05/2022 Vani 0206009WL0037953 Vani 00176 IDIB0SGB001 1138 1138 Processed 27/07/2022 3331587343 Madadhaou Vani SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-017-022/010184
() 		0206009000NRG23270520221261699 28/05/2022 Bagyamma 0206009WL0037953 Bagyamma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587301 Konda Bhagyamma SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-017-022/010194
() 		0206009000NRG23270520221261765 28/05/2022 Sandya 0206009WL0037956 Sandya 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587361 Komaravalli Sandhya SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-017-022/010198
() 		0206009000NRG23270520221261702 28/05/2022 Lakshmi 0206009WL0037953 Lakshmi 00176 IDIB0SGB001 910 910 Processed 27/07/2022 3331587407 SAMMETA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-017-022/010198
() 		0206009000NRG23270520221261701 28/05/2022 Sivasankararao 0206009WL0037953 Sivasankararao 00176 IDIB0SGB001 910 910 Processed 27/07/2022 3331587403 Sammeta Siva Sankarrao SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-017-022/010203
() 		0206009000NRG23270520221261703 28/05/2022 Sudhakar 0206009WL0037953 Sudhakar 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587370 Ogirala Sudhakar SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-017-022/010207
() 		0206009000NRG23270520221261705 28/05/2022 Venkateswararao 0206009WL0037953 Venkateswararao 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587371 Ogirala Venkatrao SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-017-022/010215
() 		0206009000NRG23270520221261766 28/05/2022 Sitaramaiah 0206009WL0037956 Sitaramaiah 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587287 Mr BORRA SEETARAMAIH CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-017-022/010221
() 		0206009000NRG23270520221261708 28/05/2022 GANJI RAMU 0206009WL0037953 GANJI RAMU 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3331587307 Ganji Ramu SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-017-022/010221
() 		0206009000NRG23270520221261709 28/05/2022 GANJI VALLI 0206009WL0037953 GANJI VALLI 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587308 GANJI VALLI SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-017-022/010244
() 		0206009000NRG23270520221261768 28/05/2022 Bharati 0206009WL0037956 Bharati 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587405 Nutakki Bharati SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-017-022/010260
() 		0206009000NRG23270520221261771 28/05/2022 Baagyamma 0206009WL0037956 Baagyamma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587309 NOOTAKKI BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 G Konduru AP-06-009-017-022/010260
() 		0206009000NRG23270520221261770 28/05/2022 Kirankumar 0206009WL0037956 Kirankumar 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587353 Nutakki Kiran Kumari SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-017-022/010287
() 		0206009000NRG23270520221261714 28/05/2022 Tirupatamma 0206009WL0037953 Tirupatamma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587291 Saranala Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-017-022/010330
() 		0206009000NRG23270520221261772 28/05/2022 Sameyulu 0206009WL0037956 Sameyulu 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587423 JUJJVARAPU SAMELU SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-017-022/010428
() 		0206009000NRG23270520221261773 28/05/2022 Venkateswara Rao 0206009WL0037956 Venkateswara Rao 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587408 KONDAMUDI VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-017-022/010439
() 		0206009000NRG23270520221261721 28/05/2022 Rajyalakshmi 0206009WL0037953 Rajyalakshmi 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587427 Rajaboina Rajyalakshmi SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-017-022/010441
() 		0206009000NRG23270520221261775 28/05/2022 Venkataramana 0206009WL0037956 Venkataramana 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587435 Chinni Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-017-022/010443
() 		0206009000NRG23270520221261722 28/05/2022 Bhulakshmi 0206009WL0037953 Bhulakshmi 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587428 Rajaboina Bhulakshmi SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-017-022/010455
() 		0206009000NRG23270520221261723 28/05/2022 Mari 0206009WL0037953 Mari 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587365 Chinthabattina Mery SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-017-022/010700
() 		0206009000NRG23270520221261781 28/05/2022 rajesh 0206009WL0037956 rajesh 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587349 Gadipudi Rajendra BANK OF BARODA(606985)
156 G Konduru AP-06-009-017-022/010701
() 		0206009000NRG23270520221261782 28/05/2022 pavani 0206009WL0037956 pavani 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587372 CHINNI PAVANI UNION BANK OF INDIA(508500)
157 G Konduru AP-06-009-017-022/010708
() 		0206009000NRG23270520221261783 28/05/2022 sivashankar 0206009WL0037956 sivashankar 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587288 Badugu Sivasankar SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-017-022/010710
() 		0206009000NRG23270520221261787 28/05/2022 nagaraju 0206009WL0037956 nagaraju 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587391 BADUGU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
159 G Konduru AP-06-009-017-022/010710
() 		0206009000NRG23270520221261788 28/05/2022 sravani 0206009WL0037956 sravani 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587389 BADUGU SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-017-022/030018
() 		0206009000NRG23260520221234955 28/05/2022 Narasimharao 0206009WL0037307 Narasimharao 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587304 HANUMANTU NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
161 G Konduru AP-06-009-017-022/030019
() 		0206009000NRG23270520221261793 28/05/2022 Nageswararao 0206009WL0037956 Nageswararao 00176 IDIB0SGB001 228 228 Processed 27/07/2022 3331587406 Ponugumati Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
162 G Konduru AP-06-009-017-022/030019
() 		0206009000NRG23270520221261794 28/05/2022 Sujata 0206009WL0037956 Sujata 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587400 Pongumati Sujatha SAPTAGIRI GRAMEENA BANK(607053)
163 G Konduru AP-06-009-017-022/030021
() 		0206009000NRG23270520221261795 28/05/2022 Baburao 0206009WL0037956 Baburao 00176 IDIB0SGB001 1138 1138 Processed 27/07/2022 3331587320 HANUMANTHU BABURAO SAPTAGIRI GRAMEENA BANK(607053)
164 G Konduru AP-06-009-017-022/030025
() 		0206009000NRG23270520221261797 28/05/2022 Aacchamma 0206009WL0037956 Aacchamma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587401 Pagi Acchimma SAPTAGIRI GRAMEENA BANK(607053)
165 G Konduru AP-06-009-017-022/030030
() 		0206009000NRG23270520221261799 28/05/2022 Venkataramana 0206009WL0037956 Venkataramana 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3331587447 Doppala Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
166 G Konduru AP-06-009-017-022/030030
() 		0206009000NRG23270520221261798 28/05/2022 Yedukondalu 0206009WL0037956 Yedukondalu 00176 IDIB0SGB001 910 910 Processed 27/07/2022 3331587452 DOPPALA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
167 G Konduru AP-06-009-017-022/030032
() 		0206009000NRG23270520221261800 28/05/2022 Joji 0206009WL0037956 Joji 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587422 DOPPALA JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
168 G Konduru AP-06-009-017-022/030032
() 		0206009000NRG23270520221261801 28/05/2022 Kotamma 0206009WL0037956 Kotamma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587418 Doppala Kotamma SAPTAGIRI GRAMEENA BANK(607053)
169 G Konduru AP-06-009-017-022/030034
() 		0206009000NRG23260520221234958 28/05/2022 Nagamani 0206009WL0037307 Nagamani 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587352 Gunadala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
170 G Konduru AP-06-009-017-022/030057
() 		0206009000NRG23260520221234962 28/05/2022 Babi 0206009WL0037307 Babi 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587430 Nalluri Baby SAPTAGIRI GRAMEENA BANK(607053)
171 G Konduru AP-06-009-017-022/030061
() 		0206009000NRG23260520221234963 28/05/2022 kasim sudharani 0206009WL0037307 kasim sudharani 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3331587300 Kasimi Sudharani SAPTAGIRI GRAMEENA BANK(607053)
172 G Konduru AP-06-009-017-022/030102
() 		0206009000NRG23270520221261809 28/05/2022 Chittayya 0206009WL0037956 Chittayya 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587426 Nalluri Chittiyya SAPTAGIRI GRAMEENA BANK(607053)
173 G Konduru AP-06-009-017-022/030102
() 		0206009000NRG23270520221261810 28/05/2022 Merimma 0206009WL0037956 Merimma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587446 Nalluri Meramma SAPTAGIRI GRAMEENA BANK(607053)
174 G Konduru AP-06-009-017-022/030108
() 		0206009000NRG23260520221234973 28/05/2022 Jyothi 0206009WL0037307 Jyothi 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587351 Chodavarapu Jyothi SAPTAGIRI GRAMEENA BANK(607053)
175 G Konduru AP-06-009-017-022/030118
() 		0206009000NRG23260520221234976 28/05/2022 Nagamalleswarao 0206009WL0037307 Nagamalleswarao 00176 IDIB0SGB001 1138 1138 Processed 27/07/2022 3331587303 NUtakki Nagamalleswararao SAPTAGIRI GRAMEENA BANK(607053)
176 G Konduru AP-06-009-017-022/030140
() 		0206009000NRG23270520221261815 28/05/2022 Kalarani 0206009WL0037956 Kalarani 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587302 Nallamotu Kalarani SAPTAGIRI GRAMEENA BANK(607053)
177 G Konduru AP-06-009-017-022/030144
() 		0206009000NRG23260520221234981 28/05/2022 Lakshminarayana 0206009WL0037307 Lakshminarayana 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3331587290 Pamarthi Lakshmi Narayana SAPTAGIRI GRAMEENA BANK(607053)
178 G Konduru AP-06-009-017-022/030275
() 		0206009000NRG23260520221234991 28/05/2022 Doppala Padmavati 0206009WL0037307 Doppala Padmavati 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587312 Doppala Padmavati SAPTAGIRI GRAMEENA BANK(607053)
179 G Konduru AP-06-009-017-022/030278
() 		0206009000NRG23260520221234995 28/05/2022 Saramma 0206009WL0037307 Saramma 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3331587445 Mrs KONDA SHARAMMA INDIAN BANK(607105)
180 G Konduru AP-06-009-017-022/030300
() 		0206009000NRG23260520221235001 28/05/2022 Usharani 0206009WL0037307 Usharani 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587388 MIDDE USHARANI SAPTAGIRI GRAMEENA BANK(607053)
181 G Konduru AP-06-009-017-022/030308
() 		0206009000NRG23270520221261821 28/05/2022 Tirupatamma 0206009WL0037956 Tirupatamma 00176 IDIB0SGB001 683 683 Processed 27/07/2022 3331587289 Mrs RAJABOINA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
182 G Konduru AP-06-009-017-022/030322
() 		0206009000NRG23270520221261822 28/05/2022 Venkateswarao 0206009WL0037956 Venkateswarao 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587296 Kukkala Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-017-022/030331
() 		0206009000NRG23260520221235010 28/05/2022 Jyothi 0206009WL0037307 Jyothi 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587448 Punnarapu Jyothi SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-017-022/030332
() 		0206009000NRG23270520221261824 28/05/2022 Merimma 0206009WL0037956 Merimma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587358 Dhala Merimma SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-017-022/030333
() 		0206009000NRG23270520221261825 28/05/2022 GARIKAPATI RAMANA 0206009WL0037956 GARIKAPATI RAMANA 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587310 Garikapati Ramana SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-017-022/030337
() 		0206009000NRG23270520221261827 28/05/2022 Sivaparvati 0206009WL0037956 Sivaparvati 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587410 Rajaboina Sivaparvathi SAPTAGIRI GRAMEENA BANK(607053)
187 G Konduru AP-06-009-017-022/030337
() 		0206009000NRG23270520221261826 28/05/2022 Venkatrao 0206009WL0037956 Venkatrao 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587404 Rajaboina Venkatrao SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-017-022/030344
() 		0206009000NRG23270520221261828 28/05/2022 Chiranjivulu 0206009WL0037956 Chiranjivulu 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587355 Mrs GURRALA CHIRANJEEVULU CENTRAL BANK OF INDIA(607115)
189 G Konduru AP-06-009-017-022/030383
() 		0206009000NRG23270520221261833 28/05/2022 Venkatramana 0206009WL0037956 Venkatramana 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587319 Kalatoti Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
190 G Konduru AP-06-009-017-022/030429
() 		0206009000NRG23270520221261838 28/05/2022 Raju 0206009WL0037956 Raju 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587359 BULLA RAJU SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-017-022/030430
() 		0206009000NRG23270520221261839 28/05/2022 Ravikumar 0206009WL0037956 Ravikumar 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587425 Pachala Ravikumaru SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-017-022/030433
() 		0206009000NRG23270520221261840 28/05/2022 KUMARI 0206009WL0037956 KUMARI 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587386 Mrs VEPURI KUMARI INDIAN BANK(607105)
193 G Konduru AP-06-009-017-022/030448
() 		0206009000NRG23270520221261846 28/05/2022 Kondamma 0206009WL0037956 Kondamma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587368 Mrs NAKULLA KONDAMMA INDIAN BANK(607105)
194 G Konduru AP-06-009-017-022/030453
() 		0206009000NRG23270520221261848 28/05/2022 Murali 0206009WL0037956 Murali 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587315 Repani Murali SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-017-022/030453
() 		0206009000NRG23270520221261849 28/05/2022 Subhamma 0206009WL0037956 Subhamma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587314 Repani Subbamma SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-017-022/030454
() 		0206009000NRG23270520221261850 28/05/2022 Mallamma 0206009WL0037956 Mallamma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587313 Thuraka Yallamma SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-017-022/030471
() 		0206009000NRG23270520221261852 28/05/2022 Nageswararao 0206009WL0037956 Nageswararao 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587421 Doppala Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-017-022/030471
() 		0206009000NRG23270520221261853 28/05/2022 Tirupatamma 0206009WL0037956 Tirupatamma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587420 DOPPALA TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
199 G Konduru AP-06-009-017-022/030473
() 		0206009000NRG23260520221235012 28/05/2022 Guravaiah 0206009WL0037307 Guravaiah 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587431 Hanumanthu Guravaiah SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-017-022/030474
() 		0206009000NRG23270520221261854 28/05/2022 Venkateswara Rao 0206009WL0037956 Venkateswara Rao 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3331587318 Garikapati Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
201 G Konduru AP-06-009-017-022/030484
() 		0206009000NRG23260520221235018 28/05/2022 Bodimma 0206009WL0037307 Bodimma 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587322 Nutakki Bodimma SAPTAGIRI GRAMEENA BANK(607053)
202 G Konduru AP-06-009-017-022/030487
() 		0206009000NRG23270520221261857 28/05/2022 Vijjimma 0206009WL0037956 Vijjimma 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3331587316 Konda Viajyamma SAPTAGIRI GRAMEENA BANK(607053)
203 G Konduru AP-06-009-017-022/030504
() 		0206009000NRG23270520221261860 28/05/2022 Vajramma 0206009WL0037956 Vajramma 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3331587360 Gandrala Vajramma SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-017-022/030505
() 		0206009000NRG23260520221235019 28/05/2022 Santhosham 0206009WL0037307 Santhosham 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587429 Peddapudi Santosamma SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-017-022/030540
() 		0206009000NRG23270520221261865 28/05/2022 Sangasani Sanda 0206009WL0037956 Sangasani Sanda 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3331587317 Mrs SANGHASANI SANDA INDIAN BANK(607105)
206 G Konduru AP-06-009-017-022/030547
() 		0206009000NRG23270520221261866 28/05/2022 Samiyelu 0206009WL0037956 Samiyelu 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3331587390 Godavarthi Swamiyalu SAPTAGIRI GRAMEENA BANK(607053)
207 G Konduru AP-06-009-017-022/030554
() 		0206009000NRG23260520221235021 28/05/2022 Sumati 0206009WL0037307 Sumati 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587324 Nootakki Sumathi SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-017-022/030555
() 		0206009000NRG23260520221235022 28/05/2022 Mariyadasu 0206009WL0037307 Mariyadasu 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587387 Nutakki Mariyadasu SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-017-022/030566
() 		0206009000NRG23270520221261870 28/05/2022 venktarao 0206009WL0037956 venktarao 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3331587362 Kanneganti Venkatarao SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-017-022/030576
() 		0206009000NRG23270520221261871 28/05/2022 nagamalleshwari 0206009WL0037956 nagamalleshwari 00176 IDIB0SGB001 1502 1502 Processed 27/07/2022 3331587354 Mrs GANJI NAGA MALLESWARI INDIAN BANK(607105)
211 G Konduru AP-06-009-017-022/030582
() 		0206009000NRG23260520221235026 28/05/2022 Naagamani 0206009WL0037307 Naagamani 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3331587299 Vanukuru Nagamani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 129320 129320
212 G Konduru AP-06-009-017-022/010007
() 		0206009000NRG23270520221261642 28/05/2022 Verlanka 0206009WL0037953 Verlanka 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587272 Meka Veeralanka SAPTAGIRI GRAMEENA BANK(607053)
213 G Konduru AP-06-009-017-022/010009
() 		0206009000NRG23270520221261644 28/05/2022 Govardhanarao 0206009WL0037953 Govardhanarao 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587183 Chevala Govardhanarao SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-017-022/010015
() 		0206009000NRG23270520221261648 28/05/2022 Nanaiah 0206009WL0037953 Nanaiah 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587488 MR NANI BADRI STATE BANK OF INDIA(508548)
215 G Konduru AP-06-009-017-022/010017
() 		0206009000NRG23270520221261650 28/05/2022 Varamma 0206009WL0037953 Varamma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587276 MRS SOODULAKANTI VARAMMA STATE BANK OF INDIA(508548)
216 G Konduru AP-06-009-017-022/010019
() 		0206009000NRG23270520221261651 28/05/2022 Venkateswara Rao 0206009WL0037953 Venkateswara Rao 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587214 MR KONDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
217 G Konduru AP-06-009-017-022/010021
() 		0206009000NRG23270520221261653 28/05/2022 Kotiratnam 0206009WL0037953 Kotiratnam 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587275 MRS SHIKHA KOTI RATNAMMA STATE BANK OF INDIA(508548)
218 G Konduru AP-06-009-017-022/010035
() 		0206009000NRG23270520221261660 28/05/2022 Vijayakumari 0206009WL0037953 Vijayakumari 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587417 Konda Vijayakumari SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-017-022/010051
() 		0206009000NRG23270520221261754 28/05/2022 Malleswari 0206009WL0037956 Malleswari 00415 SBIN0001881 910 910 Processed 27/07/2022 3331587225 MRS PRATTIPATI MALLESWARI STATE BANK OF INDIA(508548)
220 G Konduru AP-06-009-017-022/010055
() 		0206009000NRG23270520221261664 28/05/2022 Radha 0206009WL0037953 Radha 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587191 Mrs PALA RADHA INDIAN BANK(607105)
221 G Konduru AP-06-009-017-022/010075
() 		0206009000NRG23270520221261667 28/05/2022 Muttamma 0206009WL0037953 Muttamma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587212 MRS CHAVALA MUTTAMMA STATE BANK OF INDIA(508548)
222 G Konduru AP-06-009-017-022/010091
() 		0206009000NRG23270520221261756 28/05/2022 Koteswaramma 0206009WL0037956 Koteswaramma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587221 Parimi Koteeswaramma SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-017-022/010091
() 		0206009000NRG23270520221261755 28/05/2022 Nageswararao 0206009WL0037956 Nageswararao 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587155 Parimi Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
224 G Konduru AP-06-009-017-022/010093
() 		0206009000NRG23270520221261670 28/05/2022 Girija 0206009WL0037953 Girija 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587433 MRS KONDA GIRIJA STATE BANK OF INDIA(508548)
225 G Konduru AP-06-009-017-022/010093
() 		0206009000NRG23270520221261669 28/05/2022 Ramarao 0206009WL0037953 Ramarao 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587137 MR RAMA RAO KONDA STATE BANK OF INDIA(508548)
226 G Konduru AP-06-009-017-022/010105
() 		0206009000NRG23270520221261675 28/05/2022 Kumari 0206009WL0037953 Kumari 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587264 Konda Kumari SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-017-022/010108
() 		0206009000NRG23270520221261677 28/05/2022 Rajani 0206009WL0037953 Rajani 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587266 Mrs PATAPATI RAJANI CENTRAL BANK OF INDIA(607115)
228 G Konduru AP-06-009-017-022/010110
() 		0206009000NRG23270520221261757 28/05/2022 Yedukondalu 0206009WL0037956 Yedukondalu 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587208 Katuri Edukondalu SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-017-022/010114
() 		0206009000NRG23270520221261760 28/05/2022 Bulliammayi 0206009WL0037956 Bulliammayi 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587280 MRS CHINTABATTINA BULLAMMAY STATE BANK OF INDIA(508548)
230 G Konduru AP-06-009-017-022/010114
() 		0206009000NRG23270520221261759 28/05/2022 Seshaiah 0206009WL0037956 Seshaiah 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587104 Chintabattina Sheshaiah SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-017-022/010131
() 		0206009000NRG23270520221261684 28/05/2022 Dhanalakshmi 0206009WL0037953 Dhanalakshmi 00415 SBIN0001881 455 455 Processed 27/07/2022 3331587253 SAMMETA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-017-022/010132
() 		0206009000NRG23270520221261685 28/05/2022 Nageswararao 0206009WL0037953 Nageswararao 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587210 Parasa Nageswarrao SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-017-022/010142
() 		0206009000NRG23270520221261690 28/05/2022 Manimma 0206009WL0037953 Manimma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587175 MRS PRATTIPATI MANIMMA STATE BANK OF INDIA(508548)
234 G Konduru AP-06-009-017-022/010146
() 		0206009000NRG23270520221261692 28/05/2022 Lavanya 0206009WL0037953 Lavanya 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587265 LAVANYA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
235 G Konduru AP-06-009-017-022/010146
() 		0206009000NRG23270520221261691 28/05/2022 Venkatarattaiah 0206009WL0037953 Venkatarattaiah 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587219 MR PRATTIPATI VENKATA RATTAIAH STATE BANK OF INDIA(508548)
236 G Konduru AP-06-009-017-022/010168
() 		0206009000NRG23270520221261694 28/05/2022 Samrajyam 0206009WL0037953 Samrajyam 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587203 MRS BEJAWADA SAMRAJYAM STATE BANK OF INDIA(508548)
237 G Konduru AP-06-009-017-022/010177
() 		0206009000NRG23270520221261763 28/05/2022 Ramanimani 0206009WL0037956 Ramanimani 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587220 MRS NUTAKKI RAMANIMANI STATE BANK OF INDIA(508548)
238 G Konduru AP-06-009-017-022/010183
() 		0206009000NRG23270520221261697 28/05/2022 Satyavedarao 0206009WL0037953 Satyavedarao 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587129 Konda Sathya Vedam SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-017-022/010184
() 		0206009000NRG23270520221261698 28/05/2022 Narasimha 0206009WL0037953 Narasimha 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587204 Konda Narasimharao SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-017-022/010203
() 		0206009000NRG23270520221261704 28/05/2022 Ramadevi 0206009WL0037953 Ramadevi 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587200 OGIRALA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-017-022/010207
() 		0206009000NRG23270520221261706 28/05/2022 Sivamma 0206009WL0037953 Sivamma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587202 MRS OGIRALA SIVAMMA STATE BANK OF INDIA(508548)
242 G Konduru AP-06-009-017-022/010244
() 		0206009000NRG23270520221261767 28/05/2022 Bodaiah 0206009WL0037956 Bodaiah 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587180 Nutakki Bodaiah SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-017-022/010287
() 		0206009000NRG23270520221261713 28/05/2022 Valaraju 0206009WL0037953 Valaraju 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587144 Saranala Vallraju SAPTAGIRI GRAMEENA BANK(607053)
244 G Konduru AP-06-009-017-022/010329
() 		0206009000NRG23270520221261716 28/05/2022 Pichamma 0206009WL0037953 Pichamma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587489 PICHAMMA GALANKI STATE BANK OF INDIA(508548)
245 G Konduru AP-06-009-017-022/010428
() 		0206009000NRG23270520221261774 28/05/2022 Bujji 0206009WL0037956 Bujji 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587399 Kondamudi Bujji SAPTAGIRI GRAMEENA BANK(607053)
246 G Konduru AP-06-009-017-022/010430
() 		0206009000NRG23270520221261717 28/05/2022 Nagamalleswara Rao 0206009WL0037953 Nagamalleswara Rao 00415 SBIN0001881 1138 1138 Processed 27/07/2022 3331587233 DOPPALA NAGA MALLESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
247 G Konduru AP-06-009-017-022/010430
() 		0206009000NRG23270520221261718 28/05/2022 Ramadevi 0206009WL0037953 Ramadevi 00415 SBIN0001881 1138 1138 Processed 27/07/2022 3331587440 MRS DOPPALA RAMADEVI STATE BANK OF INDIA(508548)
248 G Konduru AP-06-009-017-022/010436
() 		0206009000NRG23270520221261719 28/05/2022 Kondamma 0206009WL0037953 Kondamma 00415 SBIN0001881 910 910 Processed 27/07/2022 3331587196 MRS JETTI KONDAMMA STATE BANK OF INDIA(508548)
249 G Konduru AP-06-009-017-022/010494
() 		0206009000NRG23270520221261725 28/05/2022 SOUJANYA 0206009WL0037953 SOUJANYA 00415 SBIN0001881 910 910 Processed 27/07/2022 3331587217 MRS SARNALA SOWJANYA STATE BANK OF INDIA(508548)
250 G Konduru AP-06-009-017-022/010593
() 		0206009000NRG23270520221261776 28/05/2022 SIRISHA 0206009WL0037956 SIRISHA 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587241 Smt NOOTAKKI SIRISHA INDIAN BANK(607105)
251 G Konduru AP-06-009-017-022/010659
() 		0206009000NRG23270520221261778 28/05/2022 venkatashivakumari 0206009WL0037956 venkatashivakumari 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587251 MRS PARSA VENKATA SIVAKUMARI STATE BANK OF INDIA(508548)
252 G Konduru AP-06-009-017-022/010659
() 		0206009000NRG23270520221261777 28/05/2022 yedukondalau 0206009WL0037956 yedukondalau 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587173 Parsa Yedukondalu SAPTAGIRI GRAMEENA BANK(607053)
253 G Konduru AP-06-009-017-022/010709
() 		0206009000NRG23270520221261786 28/05/2022 chandirani 0206009WL0037956 chandirani 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587262 MRS KUKKALA CHANDIRANI STATE BANK OF INDIA(508548)
254 G Konduru AP-06-009-017-022/030006
() 		0206009000NRG23270520221261792 28/05/2022 PODILI BABURAO 0206009WL0037956 PODILI BABURAO 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587174 Podula Baburao SAPTAGIRI GRAMEENA BANK(607053)
255 G Konduru AP-06-009-017-022/030010
() 		0206009000NRG23260520221234953 28/05/2022 Ratnakumari 0206009WL0037307 Ratnakumari 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587277 GANDRALA RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
256 G Konduru AP-06-009-017-022/030014
() 		0206009000NRG23260520221234954 28/05/2022 Mariyamma 0206009WL0037307 Mariyamma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587162 Mrs CHODAVARAPU MARIYAMMA INDIAN BANK(607105)
257 G Konduru AP-06-009-017-022/030018
() 		0206009000NRG23260520221234956 28/05/2022 Gowtamma 0206009WL0037307 Gowtamma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587273 Hanumanthu Gontimma SAPTAGIRI GRAMEENA BANK(607053)
258 G Konduru AP-06-009-017-022/030025
() 		0206009000NRG23270520221261796 28/05/2022 Krishnarao 0206009WL0037956 Krishnarao 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587232 MR PAGI KRISHNA RAO STATE BANK OF INDIA(508548)
259 G Konduru AP-06-009-017-022/030026
() 		0206009000NRG23260520221234957 28/05/2022 Rajamma 0206009WL0037307 Rajamma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587250 Smt KANEKELLI RAJULAMMA INDIAN BANK(607105)
260 G Konduru AP-06-009-017-022/030045
() 		0206009000NRG23260520221234959 28/05/2022 Santakumari 0206009WL0037307 Santakumari 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587278 Nutakki Santakumari SAPTAGIRI GRAMEENA BANK(607053)
261 G Konduru AP-06-009-017-022/030046
() 		0206009000NRG23260520221234960 28/05/2022 Viramma 0206009WL0037307 Viramma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587201 MRS KALAPALA VEERAMMA STATE BANK OF INDIA(508548)
262 G Konduru AP-06-009-017-022/030048
() 		0206009000NRG23260520221234961 28/05/2022 Suvarna 0206009WL0037307 Suvarna 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587270 MRS KALAPAALA SUVARTA STATE BANK OF INDIA(508548)
263 G Konduru AP-06-009-017-022/030063
() 		0206009000NRG23270520221261803 28/05/2022 Rajani 0206009WL0037956 Rajani 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587157 KATAARAPU RAJANI AIRTEL PAYMENTS BANK LIMITED(990288)
264 G Konduru AP-06-009-017-022/030064
() 		0206009000NRG23270520221261804 28/05/2022 Rattamma 0206009WL0037956 Rattamma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587195 MRS NUTAKKI RATTAMMA STATE BANK OF INDIA(508548)
265 G Konduru AP-06-009-017-022/030070
() 		0206009000NRG23270520221261806 28/05/2022 Sugana 0206009WL0037956 Sugana 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587231 GARIKAPATI SUGUNA SAPTAGIRI GRAMEENA BANK(607053)
266 G Konduru AP-06-009-017-022/030070
() 		0206009000NRG23270520221261805 28/05/2022 Yohanu 0206009WL0037956 Yohanu 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587256 Garikapati Yohanu SAPTAGIRI GRAMEENA BANK(607053)
267 G Konduru AP-06-009-017-022/030075
() 		0206009000NRG23260520221234965 28/05/2022 Nagamalleswari 0206009WL0037307 Nagamalleswari 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587252 Mrs GANJI NAGA MALLESWARI INDIAN BANK(607105)
268 G Konduru AP-06-009-017-022/030077
() 		0206009000NRG23270520221261807 28/05/2022 Seshubabu 0206009WL0037956 Seshubabu 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587149 Chaodavarapu Seshubabu SAPTAGIRI GRAMEENA BANK(607053)
269 G Konduru AP-06-009-017-022/030085
() 		0206009000NRG23260520221234967 28/05/2022 Rattamma 0206009WL0037307 Rattamma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587267 MRS MENDEM RATTAMMA STATE BANK OF INDIA(508548)
270 G Konduru AP-06-009-017-022/030088
() 		0206009000NRG23260520221234969 28/05/2022 Ramana 0206009WL0037307 Ramana 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587268 Kanikella Ramana SAPTAGIRI GRAMEENA BANK(607053)
271 G Konduru AP-06-009-017-022/030089
() 		0206009000NRG23260520221234970 28/05/2022 Venkataramana 0206009WL0037307 Venkataramana 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587131 Nootatkki Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
272 G Konduru AP-06-009-017-022/030094
() 		0206009000NRG23260520221234972 28/05/2022 Parvati 0206009WL0037307 Parvati 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587279 Nootakki Parvathi SAPTAGIRI GRAMEENA BANK(607053)
273 G Konduru AP-06-009-017-022/030112
() 		0206009000NRG23260520221234975 28/05/2022 Krishnaveni 0206009WL0037307 Krishnaveni 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587283 MRS PALA KRISHNAVENI STATE BANK OF INDIA(508548)
274 G Konduru AP-06-009-017-022/030112
() 		0206009000NRG23260520221234974 28/05/2022 Raju 0206009WL0037307 Raju 00415 SBIN0001881 910 910 Processed 27/07/2022 3331587126 Pala Raju SAPTAGIRI GRAMEENA BANK(607053)
275 G Konduru AP-06-009-017-022/030118
() 		0206009000NRG23260520221234977 28/05/2022 Sarojini 0206009WL0037307 Sarojini 00415 SBIN0001881 910 910 Processed 27/07/2022 3331587230 NUTAKKI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
276 G Konduru AP-06-009-017-022/030120
() 		0206009000NRG23270520221261812 28/05/2022 Mani 0206009WL0037956 Mani 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587134 MRS UYURU MANI STATE BANK OF INDIA(508548)
277 G Konduru AP-06-009-017-022/030120
() 		0206009000NRG23270520221261811 28/05/2022 Ravi 0206009WL0037956 Ravi 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587133 MR UYURU RAVI STATE BANK OF INDIA(508548)
278 G Konduru AP-06-009-017-022/030137
() 		0206009000NRG23260520221234979 28/05/2022 Sowdarya 0206009WL0037307 Sowdarya 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587284 Mrs PALA SOUNDHREYA INDIAN BANK(607105)
279 G Konduru AP-06-009-017-022/030140
() 		0206009000NRG23270520221261814 28/05/2022 Yesobu 0206009WL0037956 Yesobu 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587464 Nallamotu Yesobu SAPTAGIRI GRAMEENA BANK(607053)
280 G Konduru AP-06-009-017-022/030144
() 		0206009000NRG23260520221234980 28/05/2022 Chandrimma 0206009WL0037307 Chandrimma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587177 PAMARTHI CHANDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
281 G Konduru AP-06-009-017-022/030150
() 		0206009000NRG23260520221234982 28/05/2022 Pullamma 0206009WL0037307 Pullamma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587179 Sammeta Pullamma SAPTAGIRI GRAMEENA BANK(607053)
282 G Konduru AP-06-009-017-022/030249
() 		0206009000NRG23270520221261816 28/05/2022 Parvati 0206009WL0037956 Parvati 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587215 Dulipudi Parvathi SAPTAGIRI GRAMEENA BANK(607053)
283 G Konduru AP-06-009-017-022/030261
() 		0206009000NRG23260520221234985 28/05/2022 Bhaskararao 0206009WL0037307 Bhaskararao 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587182 MR BHASKARA RAO GUNADALA STATE BANK OF INDIA(508548)
284 G Konduru AP-06-009-017-022/030261
() 		0206009000NRG23260520221234986 28/05/2022 Mariyamma 0206009WL0037307 Mariyamma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587135 GUNADALA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
285 G Konduru AP-06-009-017-022/030262
() 		0206009000NRG23260520221234987 28/05/2022 Meri 0206009WL0037307 Meri 00415 SBIN0001881 910 910 Processed 27/07/2022 3331587127 Mrs NALLURI MARY INDIAN BANK(607105)
286 G Konduru AP-06-009-017-022/030265
() 		0206009000NRG23260520221234988 28/05/2022 GANDRALA SUGUNA 0206009WL0037307 GANDRALA SUGUNA 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587161 Mrs GUNDRALA SUGUNA INDIAN BANK(607105)
287 G Konduru AP-06-009-017-022/030266
() 		0206009000NRG23260520221234989 28/05/2022 Chinnamai 0206009WL0037307 Chinnamai 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587282 PALA CHINNAMMAYI SAPTAGIRI GRAMEENA BANK(607053)
288 G Konduru AP-06-009-017-022/030268
() 		0206009000NRG23270520221261820 28/05/2022 Mariyamma 0206009WL0037956 Mariyamma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587159 Smt CHODAVARAPU MARIYAMMA INDIAN BANK(607105)
289 G Konduru AP-06-009-017-022/030268
() 		0206009000NRG23270520221261819 28/05/2022 Nagamalleswarao 0206009WL0037956 Nagamalleswarao 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587106 Mr CHODAVARAPU NAGAMALLESWARA RAO INDIAN BANK(607105)
290 G Konduru AP-06-009-017-022/030276
() 		0206009000NRG23260520221234992 28/05/2022 Chinnamai 0206009WL0037307 Chinnamai 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587259 Velpula Chinammayi SAPTAGIRI GRAMEENA BANK(607053)
291 G Konduru AP-06-009-017-022/030277
() 		0206009000NRG23260520221234993 28/05/2022 Munidrarao 0206009WL0037307 Munidrarao 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587176 Konda Muneendrarao SAPTAGIRI GRAMEENA BANK(607053)
292 G Konduru AP-06-009-017-022/030277
() 		0206009000NRG23260520221234994 28/05/2022 Sunanda 0206009WL0037307 Sunanda 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587257 Mrs KONDA SUNANDA INDIAN BANK(607105)
293 G Konduru AP-06-009-017-022/030282
() 		0206009000NRG23260520221234997 28/05/2022 Vasantha 0206009WL0037307 Vasantha 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587281 NUTAKKI VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
294 G Konduru AP-06-009-017-022/030283
() 		0206009000NRG23260520221234998 28/05/2022 Lakshmi 0206009WL0037307 Lakshmi 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587260 KONDA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
295 G Konduru AP-06-009-017-022/030290
() 		0206009000NRG23260520221234999 28/05/2022 Midde Sitamahalakshmi 0206009WL0037307 Midde Sitamahalakshmi 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587125 Midde Seetamahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
296 G Konduru AP-06-009-017-022/030297
() 		0206009000NRG23260520221235000 28/05/2022 Sitaramulu 0206009WL0037307 Sitaramulu 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587271 MRS KONDA SITARAMULU STATE BANK OF INDIA(508548)
297 G Konduru AP-06-009-017-022/030323
() 		0206009000NRG23260520221235007 28/05/2022 Anasuya 0206009WL0037307 Anasuya 00415 SBIN0001881 1138 1138 Processed 27/07/2022 3331587261 MRS KUKKALA ANASURYA STATE BANK OF INDIA(508548)
298 G Konduru AP-06-009-017-022/030325
() 		0206009000NRG23260520221235009 28/05/2022 Samrajyam 0206009WL0037307 Samrajyam 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587263 RAJABOINA SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
299 G Konduru AP-06-009-017-022/030370
() 		0206009000NRG23270520221261829 28/05/2022 Bharati 0206009WL0037956 Bharati 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587152 Mrs MOPARTHI BHARATI CENTRAL BANK OF INDIA(607115)
300 G Konduru AP-06-009-017-022/030373
() 		0206009000NRG23270520221261830 28/05/2022 Nageswararao 0206009WL0037956 Nageswararao 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587184 Parasaa Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
301 G Konduru AP-06-009-017-022/030374
() 		0206009000NRG23270520221261832 28/05/2022 Ramana 0206009WL0037956 Ramana 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587258 MRS TOKALA RAMANA STATE BANK OF INDIA(508548)
302 G Konduru AP-06-009-017-022/030384
() 		0206009000NRG23270520221261834 28/05/2022 Yasodha 0206009WL0037956 Yasodha 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587269 Kondru Yasoda Rani SAPTAGIRI GRAMEENA BANK(607053)
303 G Konduru AP-06-009-017-022/030385
() 		0206009000NRG23270520221261835 28/05/2022 Doppala Kumari 0206009WL0037956 Doppala Kumari 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587274 MRS DOPPALAPUDI KUMARI STATE BANK OF INDIA(508548)
304 G Konduru AP-06-009-017-022/030427
() 		0206009000NRG23270520221261837 28/05/2022 Babi 0206009WL0037956 Babi 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587178 GODAVARTI BABY SAPTAGIRI GRAMEENA BANK(607053)
305 G Konduru AP-06-009-017-022/030434
() 		0206009000NRG23270520221261841 28/05/2022 Suguna 0206009WL0037956 Suguna 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587160 Mrs PACHALA SUGUNA INDIAN BANK(607105)
306 G Konduru AP-06-009-017-022/030435
() 		0206009000NRG23270520221261842 28/05/2022 Lakshmi 0206009WL0037956 Lakshmi 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587224 Mrs NUTHAKKI LAKSHMI INDIAN BANK(607105)
307 G Konduru AP-06-009-017-022/030448
() 		0206009000NRG23270520221261845 28/05/2022 Baburao 0206009WL0037956 Baburao 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587156 MR NAKULLA BABU RAO STATE BANK OF INDIA(508548)
308 G Konduru AP-06-009-017-022/030451
() 		0206009000NRG23270520221261847 28/05/2022 Bujji 0206009WL0037956 Bujji 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587205 MRS BOINA BUJJI STATE BANK OF INDIA(508548)
309 G Konduru AP-06-009-017-022/030469
() 		0206009000NRG23270520221261851 28/05/2022 Suseela 0206009WL0037956 Suseela 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587128 Gunadala Susheela SAPTAGIRI GRAMEENA BANK(607053)
310 G Konduru AP-06-009-017-022/030476
() 		0206009000NRG23270520221261855 28/05/2022 Lakshmi 0206009WL0037956 Lakshmi 00415 SBIN0001881 1502 1502 Processed 27/07/2022 3331587209 Smt GARIKAPATI LAKSHMI INDIAN BANK(607105)
311 G Konduru AP-06-009-017-022/030479
() 		0206009000NRG23260520221235014 28/05/2022 Taamdra Pushpa 0206009WL0037307 Taamdra Pushpa 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587213 MRS TANDRA PUSPA RAJYAM STATE BANK OF INDIA(508548)
312 G Konduru AP-06-009-017-022/030479
() 		0206009000NRG23260520221235013 28/05/2022 TANDRA NAGESWARA RAO 0206009WL0037307 TANDRA NAGESWARA RAO 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587181 TANDRA NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
313 G Konduru AP-06-009-017-022/030481
() 		0206009000NRG23260520221235016 28/05/2022 Suvaarta 0206009WL0037307 Suvaarta 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587206 MRS DOLA SUVARTHA STATE BANK OF INDIA(508548)
314 G Konduru AP-06-009-017-022/030497
() 		0206009000NRG23270520221261859 28/05/2022 Mariyamma 0206009WL0037956 Mariyamma 00415 SBIN0001881 1001 1001 Processed 27/07/2022 3331587240 MRS CHAVLA MARIYAMMA STATE BANK OF INDIA(508548)
315 G Konduru AP-06-009-017-022/030519
() 		0206009000NRG23270520221261861 28/05/2022 GANDRALA NIRMALA 0206009WL0037956 GANDRALA NIRMALA 00415 SBIN0001881 1502 1502 Processed 27/07/2022 3331587255 Mrs GANDRALA NIRMALA INDIAN BANK(607105)
316 G Konduru AP-06-009-017-022/030521
() 		0206009000NRG23270520221261862 28/05/2022 Rani 0206009WL0037956 Rani 00415 SBIN0001881 1502 1502 Processed 27/07/2022 3331587207 Smt KONDRU RANI INDIAN BANK(607105)
317 G Konduru AP-06-009-017-022/030526
() 		0206009000NRG23270520221261863 28/05/2022 Venkateswararao 0206009WL0037956 Venkateswararao 00415 SBIN0001881 1502 1502 Processed 27/07/2022 3331587153 MR GUNADHALA VENKATESWARRAO STATE BANK OF INDIA(508548)
318 G Konduru AP-06-009-017-022/030528
() 		0206009000NRG23270520221261864 28/05/2022 KONDRU BUJJI 0206009WL0037956 KONDRU BUJJI 00415 SBIN0001881 1502 1502 Processed 27/07/2022 3331587211 MRS KONDRU BUJJI STATE BANK OF INDIA(508548)
319 G Konduru AP-06-009-017-022/030555
() 		0206009000NRG23260520221235023 28/05/2022 Padma 0206009WL0037307 Padma 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587218 MRS NUTAKKI PADMA STATE BANK OF INDIA(508548)
320 G Konduru AP-06-009-017-022/030557
() 		0206009000NRG23270520221261868 28/05/2022 Krishnaveni 0206009WL0037956 Krishnaveni 00415 SBIN0001881 1252 1252 Processed 27/07/2022 3331587216 MRS BADUGU KRISHNA VENI STATE BANK OF INDIA(508548)
321 G Konduru AP-06-009-017-022/030578
() 		0206009000NRG23260520221235024 28/05/2022 jyothi 0206009WL0037307 jyothi 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587234 JYOTHI VEMULAKONDA SAPTAGIRI GRAMEENA BANK(607053)
322 G Konduru AP-06-009-017-022/030591
() 		0206009000NRG23260520221235027 28/05/2022 Nagamalleswarao 0206009WL0037307 Nagamalleswarao 00415 SBIN0001881 1366 1366 Processed 27/07/2022 3331587154 DOLA NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 147496 147496
323 G Konduru AP-06-009-017-022/010329
() 		0206009000NRG23270520221261715 28/05/2022 Venkateswara Rao 0206009WL0037953 Venkateswara Rao 00415 SBIN0005653 1366 1366 Processed 27/07/2022 3331587120 Mr GALANKI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
324 G Konduru AP-06-009-017-022/010725
() 		0206009000NRG23270520221261789 28/05/2022 JYOTHI 0206009WL0037956 JYOTHI 00415 SBIN0005653 1366 1366 Processed 27/07/2022 3331587170 MRS KONDA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 2732 2732
325 G Konduru AP-06-009-011-013/010200
() 		0206009000NRG23250520221158113 28/05/2022 Bhagyamma 0206009WL0035568 Bhagyamma 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3331587124 MS MERUGU BHAGYAM STATE BANK OF INDIA(508548)
326 G Konduru AP-06-009-011-013/010206
() 		0206009000NRG23250520221158116 28/05/2022 Vijayakumari 0206009WL0035568 Vijayakumari 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3331587187 MRS VIJAYA KUMARI TUMMALA STATE BANK OF INDIA(508548)
327 G Konduru AP-06-009-011-013/010284
() 		0206009000NRG23270520221264719 28/05/2022 Sitayya 0206009WL0038006 Sitayya 00415 SBIN0007527 900 900 Processed 27/07/2022 3331587136 MR YADAVALLI SEETHAIAH STATE BANK OF INDIA(508548)
328 G Konduru AP-06-009-011-013/010285
() 		0206009000NRG23270520221264721 28/05/2022 Gopi 0206009WL0038006 Gopi 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3331587130 MR YADAVALLI GOPI STATE BANK OF INDIA(508548)
329 G Konduru AP-06-009-011-013/010292
() 		0206009000NRG23270520221264728 28/05/2022 Parvati 0206009WL0038006 Parvati 00415 SBIN0007527 1125 1125 Processed 27/07/2022 3331587112 MRS YADAVALLI PARVATHI STATE BANK OF INDIA(508548)
330 G Konduru AP-06-009-011-013/010328
() 		0206009000NRG23270520221264735 28/05/2022 Nagamani 0206009WL0038006 Nagamani 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3331587189 Mrs PAMARTHI NAGAMANI CENTRAL BANK OF INDIA(607115)
331 G Konduru AP-06-009-011-013/010329
() 		0206009000NRG23250520221158164 28/05/2022 Ramakoteswaramma 0206009WL0035568 Ramakoteswaramma 00415 SBIN0007527 1125 1125 Processed 27/07/2022 3331587188 MRS RAMA KOTESWARAMMA PAMARTHI STATE BANK OF INDIA(508548)
332 G Konduru AP-06-009-011-013/010331
() 		0206009000NRG23270520221264736 28/05/2022 Kasimbee 0206009WL0038006 Kasimbee 00415 SBIN0007527 1125 1125 Processed 27/07/2022 3331587158 MRS KASIM BI SHAIK STATE BANK OF INDIA(508548)
333 G Konduru AP-06-009-011-013/010334
() 		0206009000NRG23250520221158172 28/05/2022 Mangamma 0206009WL0035568 Mangamma 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3331587199 MRS MANGAMMA PATTAPU STATE BANK OF INDIA(508548)
334 G Konduru AP-06-009-011-013/010357
() 		0206009000NRG23250520221158178 28/05/2022 Muniyya 0206009WL0035568 Muniyya 00415 SBIN0007527 1125 1125 Processed 27/07/2022 3331587325 MR BAODUGU MUNNAIAH STATE BANK OF INDIA(508548)
335 G Konduru AP-06-009-011-013/010357
() 		0206009000NRG23250520221158179 28/05/2022 Tirupatamma 0206009WL0035568 Tirupatamma 00415 SBIN0007527 1125 1125 Processed 27/07/2022 3331587197 MRS THIRAPATAMMA BADUGU STATE BANK OF INDIA(508548)
336 G Konduru AP-06-009-011-013/010366
() 		0206009000NRG23250520221158183 28/05/2022 Picchayya 0206009WL0035568 Picchayya 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3331587108 MR PALAGANI PICCHAIAH STATE BANK OF INDIA(508548)
337 G Konduru AP-06-009-011-013/010376
() 		0206009000NRG23270520221264754 28/05/2022 Anjali 0206009WL0038006 Anjali 00415 SBIN0007527 450 450 Processed 27/07/2022 3331587380 MRS ROYYALA ANJALI STATE BANK OF INDIA(508548)
338 G Konduru AP-06-009-011-013/010381
() 		0206009000NRG23270520221264759 28/05/2022 Jamalamma 0206009WL0038006 Jamalamma 00415 SBIN0007527 1125 1125 Processed 27/07/2022 3331587122 SIRAM JAMALAMMA STATE BANK OF INDIA(508548)
339 G Konduru AP-06-009-011-013/010381
() 		0206009000NRG23270520221264758 28/05/2022 Prasad 0206009WL0038006 Prasad 00415 SBIN0007527 675 675 Processed 27/07/2022 3331587335 MR PRASAD SIRAM STATE BANK OF INDIA(508548)
340 G Konduru AP-06-009-011-013/010392
() 		0206009000NRG23270520221264763 28/05/2022 Venkatravamma 0206009WL0038006 Venkatravamma 00415 SBIN0007527 1125 1125 Processed 27/07/2022 3331587185 MRS VENKATARAVAMMA RAMISETTI STATE BANK OF INDIA(508548)
341 G Konduru AP-06-009-011-013/010407
() 		0206009000NRG23270520221264769 28/05/2022 Ramana 0206009WL0038006 Ramana 00415 SBIN0007527 1125 1125 Processed 27/07/2022 3331587113 Mrs BADUGU RAMANA CENTRAL BANK OF INDIA(607115)
342 G Konduru AP-06-009-011-013/010408
() 		0206009000NRG23270520221264770 28/05/2022 Jamalamma 0206009WL0038006 Jamalamma 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3331587193 MRS JAMALAMMA PALAGANI STATE BANK OF INDIA(508548)
343 G Konduru AP-06-009-011-013/010422
() 		0206009000NRG23270520221264775 28/05/2022 Narayanamma 0206009WL0038006 Narayanamma 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3331587254 MRS NARAYANAMMA KATURI STATE BANK OF INDIA(508548)
344 G Konduru AP-06-009-011-013/010473
() 		0206009000NRG23270520221264783 28/05/2022 Pedda Rosamma 0206009WL0038006 Pedda Rosamma 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3331587455 MRS NAKKA ROSAMMA STATE BANK OF INDIA(508548)
345 G Konduru AP-06-009-011-013/010512
() 		0206009000NRG23270520221264797 28/05/2022 Ramana 0206009WL0038006 Ramana 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3331587198 MRS RAMANA NAREDLA STATE BANK OF INDIA(508548)
346 G Konduru AP-06-009-011-013/010617
() 		0206009000NRG23270520221264809 28/05/2022 Kasturi 0206009WL0038006 Kasturi 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3331587194 MR KASTURI SIRIVERI STATE BANK OF INDIA(508548)
347 G Konduru AP-06-009-011-013/010642
() 		0206009000NRG23270520221264812 28/05/2022 Venkateswararao 0206009WL0038006 Venkateswararao 00415 SBIN0007527 1125 1125 Processed 27/07/2022 3331587192 MR VENKATESWARA RAO PATTAPU STATE BANK OF INDIA(508548)
348 G Konduru AP-06-009-011-013/010642
() 		0206009000NRG23270520221264813 28/05/2022 Vijayalakshmi 0206009WL0038006 Vijayalakshmi 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3331587132 MRS PATTAPU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
349 G Konduru AP-06-009-011-013/010650
() 		0206009000NRG23270520221264814 28/05/2022 Ramjan Bhi 0206009WL0038006 Ramjan Bhi 00415 SBIN0007527 900 900 Processed 27/07/2022 3331587190 MRS RAMJAN BEE SHAIK STATE BANK OF INDIA(508548)
350 G Konduru AP-06-009-011-013/010828
() 		0206009000NRG23270520221264822 28/05/2022 Jamalayya 0206009WL0038006 Jamalayya 00415 SBIN0007527 675 675 Processed 27/07/2022 3331587186 MR JAMALAIAH KARNATI STATE BANK OF INDIA(508548)
351 G Konduru AP-06-009-011-013/010896
() 		0206009000NRG23270520221264826 28/05/2022 gopalakrishna murthi 0206009WL0038006 gopalakrishna murthi 00415 SBIN0007527 1125 1125 Processed 27/07/2022 3331587321 MR GOLLA GOPALA KRISHNA MURTHY STATE BANK OF INDIA(508548)
352 G Konduru AP-06-009-017-022/010034
() 		0206009000NRG23270520221261658 28/05/2022 Srinivasarao 0206009WL0037953 Srinivasarao 00415 SBIN0007527 1366 1366 Processed 27/07/2022 3331587105 MR KANIKELLI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 32416 32416
353 G Konduru AP-06-009-017-022/010248
() 		0206009000NRG23270520221261710 28/05/2022 Venkateswararao 0206009WL0037953 Venkateswararao 00415 SBIN0020397 1366 1366 Processed 27/07/2022 3331587454 MR MEKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
354 G Konduru AP-06-009-017-022/010522
() 		0206009000NRG23270520221261726 28/05/2022 YALAMANDAYYA 0206009WL0037953 YALAMANDAYYA 00415 SBIN0020397 683 683 Processed 27/07/2022 3331587424 Kukkala Yalamandaiah SAPTAGIRI GRAMEENA BANK(607053)
355 G Konduru AP-06-009-017-022/030481
() 		0206009000NRG23260520221235015 28/05/2022 Seshayya 0206009WL0037307 Seshayya 00415 SBIN0020397 1366 1366 Processed 27/07/2022 3331587392 Dola Seshaiah SAPTAGIRI GRAMEENA BANK(607053)
356 G Konduru AP-06-009-017-022/030556
() 		0206009000NRG23270520221261867 28/05/2022 Nageswaramma 0206009WL0037956 Nageswaramma 00415 SBIN0020397 1502 1502 Processed 27/07/2022 3331587356 MR BADRI NAGESWARAMMA STATE BANK OF INDIA(508548)
357 G Konduru AP-06-009-017-022/030582
() 		0206009000NRG23260520221235025 28/05/2022 Rambabu 0206009WL0037307 Rambabu 00415 SBIN0020397 1366 1366 Processed 27/07/2022 3331587306 Vanukuru Rambabu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6283 6283
358 G Konduru AP-06-009-017-022/030084
() 		0206009000NRG23270520221261808 28/05/2022 Bujji Baabu 0206009WL0037956 Bujji Baabu 00415 SBIN0020779 1366 1366 Processed 27/07/2022 3331587437 MR BUJJI BABU CHODAVARAPU STATE BANK OF INDIA(508548)
SubTotal 1366 1366
359 G Konduru AP-06-009-011-013/010062
() 		0206009000NRG23250520221158112 28/05/2022 Lakshmi 0206009WL0035568 Lakshmi 00415 SBIN0021321 225 225 Processed 27/07/2022 3331587438 MRS PAMARTI LAKSHMI STATE BANK OF INDIA(508548)
360 G Konduru AP-06-009-011-013/010062
() 		0206009000NRG23250520221158111 28/05/2022 Venkayya 0206009WL0035568 Venkayya 00415 SBIN0021321 1125 1125 Processed 27/07/2022 3331587439 MR PAMARTHI VENKAIAH STATE BANK OF INDIA(508548)
361 G Konduru AP-06-009-011-013/010207
() 		0206009000NRG23250520221158117 28/05/2022 Usha Rani 0206009WL0035568 Usha Rani 00415 SBIN0021321 675 675 Processed 27/07/2022 3331587415 MRS TUMMALA USHA RANI STATE BANK OF INDIA(508548)
362 G Konduru AP-06-009-011-013/010213
() 		0206009000NRG23250520221158121 28/05/2022 Aruna 0206009WL0035568 Aruna 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587414 MRS TUMMALA ARUNA STATE BANK OF INDIA(508548)
363 G Konduru AP-06-009-011-013/010213
() 		0206009000NRG23250520221158122 28/05/2022 Ramesh 0206009WL0035568 Ramesh 00415 SBIN0021321 1125 1125 Processed 27/07/2022 3331587413 Mr TUMMALA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
364 G Konduru AP-06-009-011-013/010220
() 		0206009000NRG23270520221264716 28/05/2022 Chittemma 0206009WL0038006 Chittemma 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587381 MRS BALASANI CHITTEMMA STATE BANK OF INDIA(508548)
365 G Konduru AP-06-009-011-013/010287
() 		0206009000NRG23270520221264724 28/05/2022 Yankamma 0206009WL0038006 Yankamma 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587331 MRS DUSSA VENKAYAMMA STATE BANK OF INDIA(508548)
366 G Konduru AP-06-009-011-013/010290
() 		0206009000NRG23270520221264726 28/05/2022 Nagamani 0206009WL0038006 Nagamani 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587345 Mrs YADAVALLI NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
367 G Konduru AP-06-009-011-013/010309
() 		0206009000NRG23270520221264731 28/05/2022 Siva Parvati 0206009WL0038006 Siva Parvati 00415 SBIN0021321 675 675 Processed 27/07/2022 3331587453 RAMISETTI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 G Konduru AP-06-009-011-013/010348
() 		0206009000NRG23250520221158174 28/05/2022 Venkayamma 0206009WL0035568 Venkayamma 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587378 MRS VENKAYAMMA KATURI STATE BANK OF INDIA(508548)
369 G Konduru AP-06-009-011-013/010349
() 		0206009000NRG23270520221264741 28/05/2022 Yedukondalu 0206009WL0038006 Yedukondalu 00415 SBIN0021321 1125 1125 Rejected 27/07/2022 3331587333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 G Konduru AP-06-009-011-013/010350
() 		0206009000NRG23250520221158175 28/05/2022 Sambhayya 0206009WL0035568 Sambhayya 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587323 MR PEETA SAMBAIAH STATE BANK OF INDIA(508548)
371 G Konduru AP-06-009-011-013/010352
() 		0206009000NRG23270520221264742 28/05/2022 Venkateswaramma 0206009WL0038006 Venkateswaramma 00415 SBIN0021321 900 900 Processed 27/07/2022 3331587334 MRS PAMARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
372 G Konduru AP-06-009-011-013/010372
() 		0206009000NRG23270520221264751 28/05/2022 Chittinya 0206009WL0038006 Chittinya 00415 SBIN0021321 900 900 Processed 27/07/2022 3331587332 MRS SHAIK CHETHA BI STATE BANK OF INDIA(508548)
373 G Konduru AP-06-009-011-013/010383
() 		0206009000NRG23270520221264761 28/05/2022 Venkateswaramma 0206009WL0038006 Venkateswaramma 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587340 MRS VENKATESWARAMMA SIRAM STATE BANK OF INDIA(508548)
374 G Konduru AP-06-009-011-013/010422
() 		0206009000NRG23270520221264774 28/05/2022 Pedda Janiyya 0206009WL0038006 Pedda Janiyya 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587339 MR KATURI PEDDA JANAIAH STATE BANK OF INDIA(508548)
375 G Konduru AP-06-009-011-013/010473
() 		0206009000NRG23270520221264782 28/05/2022 Peddajamalayya 0206009WL0038006 Peddajamalayya 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587377 MR NAKKA PEDA JAMALAIAH STATE BANK OF INDIA(508548)
376 G Konduru AP-06-009-011-013/010512
() 		0206009000NRG23270520221264796 28/05/2022 Suryanarayana 0206009WL0038006 Suryanarayana 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587398 Mr NARADALA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
377 G Konduru AP-06-009-011-013/010615
() 		0206009000NRG23270520221264807 28/05/2022 Ramarao 0206009WL0038006 Ramarao 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587341 MR YADAVALLI RAMARAO STATE BANK OF INDIA(508548)
378 G Konduru AP-06-009-011-013/010656
() 		0206009000NRG23270520221264816 28/05/2022 Nagalakshmi 0206009WL0038006 Nagalakshmi 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587396 MRS PAMARTHI NAGALAKSHMI STATE BANK OF INDIA(508548)
379 G Konduru AP-06-009-011-013/010802
() 		0206009000NRG23270520221264820 28/05/2022 Narasimharao 0206009WL0038006 Narasimharao 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587382 MR NAKKA NARASIMHA RAO STATE BANK OF INDIA(508548)
380 G Konduru AP-06-009-011-013/010987
() 		0206009000NRG23270520221264849 28/05/2022 Kanakadurgaabhavaani 0206009WL0038006 Kanakadurgaabhavaani 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3331587379 MRS BOMMINA KANAKA DURGA BHAVANI STATE BANK OF INDIA(508548)
381 G Konduru AP-06-009-017-022/030495
() 		0206009000NRG23270520221261858 28/05/2022 RAMANA GANJI 0206009WL0037956 RAMANA GANJI 00415 SBIN0021321 1502 1502 Processed 27/07/2022 3331587311 Mrs GANJI RAMANA INDIAN BANK(607105)
SubTotal 27152 27152
382 G Konduru AP-06-009-011-013/010327
() 		0206009000NRG23250520221158159 28/05/2022 Kalleswarao 0206009WL0035568 Kalleswarao 00468 UBIN0532991 1350 1350 Processed 27/07/2022 3331587166 PAMARTHI KALESWARI UNION BANK OF INDIA(508500)
383 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23270520221264746 28/05/2022 Rajeswari 0206009WL0038006 Rajeswari 00468 UBIN0532991 900 900 Processed 27/07/2022 3331587167 Mrs RAJESWARI KANDIMALLA CENTRAL BANK OF INDIA(607115)
384 G Konduru AP-06-009-011-013/010506
() 		0206009000NRG23250520221158195 28/05/2022 Koteswararao 0206009WL0035568 Koteswararao 00468 UBIN0532991 1350 1350 Processed 27/07/2022 3331587163 KURAPATI KOTESU UNION BANK OF INDIA(508500)
385 G Konduru AP-06-009-011-013/010657
() 		0206009000NRG23270520221264817 28/05/2022 Nageswararao 0206009WL0038006 Nageswararao 00468 UBIN0532991 1350 1350 Processed 27/07/2022 3331587165 NAGESWARA RAO PAMARTHI UNION BANK OF INDIA(508500)
SubTotal 4950 4950
386 G Konduru AP-06-009-017-022/030121
() 		0206009000NRG23270520221261813 28/05/2022 Vani 0206009WL0037956 Vani 00468 UBIN0533017 1366 1366 Processed 27/07/2022 3331587171 NUTAKKI VANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1366 1366
387 G Konduru AP-06-009-017-022/010709
() 		0206009000NRG23270520221261785 28/05/2022 sivayya 0206009WL0037956 sivayya 00468 UBIN0810274 1366 1366 Processed 27/07/2022 3331587465 KUKKALA SIVAIAH UNION BANK OF INDIA(508500)
SubTotal 1366 1366
388 G Konduru AP-06-009-011-013/010208
() 		0206009000NRG23250520221158118 28/05/2022 Mariyamma 0206009WL0035568 Mariyamma 00468 UBIN0815624 1125 1125 Processed 27/07/2022 3331587471 TUMMALA MERIMMA UNION BANK OF INDIA(508500)
389 G Konduru AP-06-009-011-013/010210
() 		0206009000NRG23250520221158120 28/05/2022 Annamma 0206009WL0035568 Annamma 00468 UBIN0815624 1125 1125 Processed 27/07/2022 3331587473 TUMMALA ANNAMMA UNION BANK OF INDIA(508500)
390 G Konduru AP-06-009-011-013/010282
() 		0206009000NRG23270520221264717 28/05/2022 Bullimma 0206009WL0038006 Bullimma 00468 UBIN0815624 1125 1125 Processed 27/07/2022 3331587476 ROYYALA BULLEMMA UNION BANK OF INDIA(508500)
391 G Konduru AP-06-009-011-013/010288
() 		0206009000NRG23270520221264725 28/05/2022 Nagamani 0206009WL0038006 Nagamani 00468 UBIN0815624 1350 1350 Processed 27/07/2022 3331587485 SANAM NAGAMANI UNION BANK OF INDIA(508500)
392 G Konduru AP-06-009-011-013/010291
() 		0206009000NRG23270520221264727 28/05/2022 Samrajyam 0206009WL0038006 Samrajyam 00468 UBIN0815624 1350 1350 Processed 27/07/2022 3331587475 YADAVALLI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 G Konduru AP-06-009-011-013/010334
() 		0206009000NRG23250520221158170 28/05/2022 Venkateswarao 0206009WL0035568 Venkateswarao 00468 UBIN0815624 1350 1350 Processed 27/07/2022 3331587486 PATTAPU VENKATESWARAO UNION BANK OF INDIA(508500)
394 G Konduru AP-06-009-011-013/010353
() 		0206009000NRG23250520221158176 28/05/2022 Karthik 0206009WL0035568 Karthik 00468 UBIN0815624 1350 1350 Processed 27/07/2022 3331587483 KATURI KARTHIK UNION BANK OF INDIA(508500)
395 G Konduru AP-06-009-011-013/010379
() 		0206009000NRG23270520221264756 28/05/2022 Minakshi 0206009WL0038006 Minakshi 00468 UBIN0815624 900 900 Processed 27/07/2022 3331587469 ROYYALA MEENAKSHI UNION BANK OF INDIA(508500)
396 G Konduru AP-06-009-011-013/010397
() 		0206009000NRG23270520221264768 28/05/2022 Manjula 0206009WL0038006 Manjula 00468 UBIN0815624 1350 1350 Processed 27/07/2022 3331587480 KOMMAVARAPU MOULI UNION BANK OF INDIA(508500)
397 G Konduru AP-06-009-011-013/010402
() 		0206009000NRG23250520221158191 28/05/2022 Lakshmi 0206009WL0035568 Lakshmi 00468 UBIN0815624 675 675 Processed 27/07/2022 3331587470 TUMMALA LAKSHMI UNION BANK OF INDIA(508500)
398 G Konduru AP-06-009-011-013/010403
() 		0206009000NRG23250520221158192 28/05/2022 Kalpana 0206009WL0035568 Kalpana 00468 UBIN0815624 1125 1125 Processed 27/07/2022 3331587474 TUMMALA KALPANA UNION BANK OF INDIA(508500)
399 G Konduru AP-06-009-011-013/010411
() 		0206009000NRG23270520221264772 28/05/2022 Krishna 0206009WL0038006 Krishna 00468 UBIN0815624 1125 1125 Processed 27/07/2022 3331587466 BADUGU KRISHNA UNION BANK OF INDIA(508500)
400 G Konduru AP-06-009-011-013/010460
() 		0206009000NRG23270520221264776 28/05/2022 Koteswararao 0206009WL0038006 Koteswararao 00468 UBIN0815624 225 225 Processed 27/07/2022 3331587478 GURRAM KOTESWARA RAO UNION BANK OF INDIA(508500)
401 G Konduru AP-06-009-011-013/010476
() 		0206009000NRG23270520221264785 28/05/2022 Sobhanadri 0206009WL0038006 Sobhanadri 00468 UBIN0815624 1350 1350 Processed 27/07/2022 3331587479 KALAVOKOLLU SHOBHANADRI ILLITERATE UNION BANK OF INDIA(508500)
402 G Konduru AP-06-009-011-013/010482
() 		0206009000NRG23270520221264790 28/05/2022 Chinnammayi 0206009WL0038006 Chinnammayi 00468 UBIN0815624 1350 1350 Processed 27/07/2022 3331587164 MRS NAKKA CHINNAMMAI STATE BANK OF INDIA(508548)
403 G Konduru AP-06-009-011-013/010486
() 		0206009000NRG23250520221158194 28/05/2022 Radha 0206009WL0035568 Radha 00468 UBIN0815624 1350 1350 Processed 27/07/2022 3331587468 Mrs PAMARTHI RADHA CENTRAL BANK OF INDIA(607115)
404 G Konduru AP-06-009-011-013/010506
() 		0206009000NRG23250520221158196 28/05/2022 Nagamma 0206009WL0035568 Nagamma 00468 UBIN0815624 1350 1350 Processed 27/07/2022 3331587472 KURAPATI NAGAMMA UNION BANK OF INDIA(508500)
405 G Konduru AP-06-009-011-013/010538
() 		0206009000NRG23270520221264799 28/05/2022 Venkateswararao 0206009WL0038006 Venkateswararao 00468 UBIN0815624 1350 1350 Processed 27/07/2022 3331587467 BOMMINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
406 G Konduru AP-06-009-011-013/010573
() 		0206009000NRG23270520221264801 28/05/2022 Raghavamma 0206009WL0038006 Raghavamma 00468 UBIN0815624 900 900 Processed 27/07/2022 3331587477 MYLAVARAPU RAGAVAMMA CANARA BANK(508532)
407 G Konduru AP-06-009-011-013/010580
() 		0206009000NRG23250520221158199 28/05/2022 Ravibabu 0206009WL0035568 Ravibabu 00468 UBIN0815624 900 900 Processed 27/07/2022 3331587481 KATTUPALLI RAVI BABU UNION BANK OF INDIA(508500)
408 G Konduru AP-06-009-011-013/010607
() 		0206009000NRG23270520221264806 28/05/2022 Krishna 0206009WL0038006 Krishna 00468 UBIN0815624 1350 1350 Processed 27/07/2022 3331587482 PAMARTHI KRISHNA UNION BANK OF INDIA(508500)
409 G Konduru AP-06-009-011-013/010965
() 		0206009000NRG23270520221264845 28/05/2022 HEMALATHA 0206009WL0038006 HEMALATHA 00468 UBIN0815624 1125 1125 Processed 27/07/2022 3331587487 PATTAPU HEMALATHA UNION BANK OF INDIA(508500)
410 G Konduru AP-06-009-011-013/010991
() 		0206009000NRG23270520221264850 28/05/2022 Durga 0206009WL0038006 Durga 00468 UBIN0815624 675 675 Processed 27/07/2022 3331587484 NAKKA DURGA UNION BANK OF INDIA(508500)
SubTotal 25875 25875
411 G Konduru AP-06-009-011-013/010355
() 		0206009000NRG23270520221264743 28/05/2022 Katayya 0206009WL0038006 Katayya 00678 APBL0006039 1350 1350 Processed 27/07/2022 3331587462 Mr BADUGU KOTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
412 G Konduru AP-06-009-011-013/010470
() 		0206009000NRG23270520221264781 28/05/2022 Tirupatamma 0206009WL0038006 Tirupatamma 00678 APBL0006039 1350 1350 Processed 27/07/2022 3331587463 Mrs KARNATI TIRUPATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2700 2700
Total 512461 512461

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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_280522APB_FTO_65620 Canara Bank CNRB0013344 KONDAPALLE 6830
2 G Konduru AP0206009_280522APB_FTO_65620 Central Bank Of India CBIN0281206 MYLAVARAM 53775
3 G Konduru AP0206009_280522APB_FTO_65620 Central Bank Of India CBIN0282770 G.KONDURU 61779
4 G Konduru AP0206009_280522APB_FTO_65620 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 7055
5 G Konduru AP0206009_280522APB_FTO_65620 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 129320
6 G Konduru AP0206009_280522APB_FTO_65620 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 147496
7 G Konduru AP0206009_280522APB_FTO_65620 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 2732
8 G Konduru AP0206009_280522APB_FTO_65620 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 32416
9 G Konduru AP0206009_280522APB_FTO_65620 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 6283
10 G Konduru AP0206009_280522APB_FTO_65620 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1366
11 G Konduru AP0206009_280522APB_FTO_65620 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 27152
12 G Konduru AP0206009_280522APB_FTO_65620 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 4950
13 G Konduru AP0206009_280522APB_FTO_65620 UNION BANK OF INDIA UBIN0533017 VELAGALERU 1366
14 G Konduru AP0206009_280522APB_FTO_65620 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1366
15 G Konduru AP0206009_280522APB_FTO_65620 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 25875
16 G Konduru AP0206009_280522APB_FTO_65620 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 2700

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