Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_050123APB_FTO_342908
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-06-009-009-011/010069
() 		0206009000NRG23040120233027866 05/01/2023 Venkata Ramireddy 0206009WL0252291 Venkata Ramireddy 00089 CBIN0281206 1494 1494 Processed 09/02/2023 8616012202 MR YARAMALA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
2 G Konduru AP-06-009-009-011/010150
() 		0206009000NRG23040120233027873 05/01/2023 SUNITHA 0206009WL0252291 SUNITHA 00089 CBIN0281206 1494 1494 Processed 09/02/2023 8616012230 Mrs BALAVANTHAPU SUNITHA CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-009-011/010243
() 		0206009000NRG23040120233027875 05/01/2023 Vijayamma 0206009WL0252291 Vijayamma 00089 CBIN0281206 1494 1494 Processed 09/02/2023 8616012323 Mrs TALLAPUREDDY VIJAYAMMA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-009-011/010328
() 		0206009000NRG23020120233022970 05/01/2023 Mallikharjuna Reddy 0206009WL0250957 Mallikharjuna Reddy 00089 CBIN0281206 1500 1500 Processed 09/02/2023 8616012204 KOPPULA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
5 G Konduru AP-06-009-009-011/010328
() 		0206009000NRG23020120233022971 05/01/2023 Nagamalleswari 0206009WL0250957 Nagamalleswari 00089 CBIN0281206 1500 1500 Processed 09/02/2023 8616012240 Mrs NAGA MALLESWARI KOPPULA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-009-011/010435
() 		0206009000NRG23020120233022979 05/01/2023 BHASAKARAO 0206009WL0250957 BHASAKARAO 00089 CBIN0281206 1500 1500 Processed 09/02/2023 8616012205 MALLARAPU BHASKARA RAO UNION BANK OF INDIA(508500)
7 G Konduru AP-06-009-009-011/010469
() 		0206009000NRG23020120233022981 05/01/2023 Srinivasa Rao 0206009WL0250957 Srinivasa Rao 00089 CBIN0281206 1500 1500 Processed 09/02/2023 8616012203 SRINIVASARAO SANKU SAPTAGIRI GRAMEENA BANK(607053)
8 G Konduru AP-06-009-009-011/010492
() 		0206009000NRG23020120233022982 05/01/2023 BABURAO 0206009WL0250957 BABURAO 00089 CBIN0281206 1500 1500 Processed 09/02/2023 8616012317 Mr GODAVARTHI BABU RAO CENTRAL BANK OF INDIA(607115)
SubTotal 11982 11982
9 G Konduru AP-06-009-003-004/010020
() 		0206009000NRG23040120233027951 05/01/2023 Durga 0206009WL0252300 Durga 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8616012243 Mrs UMMADI DURGA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-003-004/010032
() 		0206009000NRG23040120233027952 05/01/2023 Nirmala 0206009WL0252300 Nirmala 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8616012253 Mrs NIRMALA BATTU CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-003-004/010037
() 		0206009000NRG23040120233027953 05/01/2023 Lakshmi 0206009WL0252300 Lakshmi 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8616012310 Mrs KOPPULA LAKSHMI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-003-004/010043
() 		0206009000NRG23040120233027954 05/01/2023 Bujji 0206009WL0252300 Bujji 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8616012311 Mrs CHALLA BUJJI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-003-004/010063
() 		0206009000NRG23040120233027955 05/01/2023 Nagendram 0206009WL0252300 Nagendram 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8616012307 Mrs JETTI NAGENDRAM CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-003-004/010102
() 		0206009000NRG23040120233027958 05/01/2023 Nagamma 0206009WL0252300 Nagamma 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8616012212 Mrs BANKA NAGAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-003-004/010105
() 		0206009000NRG23040120233027959 05/01/2023 Yesupadam 0206009WL0252300 Yesupadam 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8616012304 Mr MONDITHOKA YESUPADAM CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-003-004/010134
() 		0206009000NRG23040120233027961 05/01/2023 Rajyalakshmi 0206009WL0252300 Rajyalakshmi 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8616012207 Mrs RAJYA LAKSHMI PONNEKANTI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-003-004/010134
() 		0206009000NRG23040120233027960 05/01/2023 Subbarao 0206009WL0252300 Subbarao 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8616012208 MR PONNEKANTI SUBBA RAO STATE BANK OF INDIA(508548)
18 G Konduru AP-06-009-003-004/010143
() 		0206009000NRG23040120233027962 05/01/2023 Sunita 0206009WL0252300 Sunita 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8616012206 Mrs SUNITHA KUMARI SOMAVARAPU CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-003-004/010227
() 		0206009000NRG23040120233027965 05/01/2023 VARALAKSHMI 0206009WL0252300 VARALAKSHMI 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8616012316 Mrs UMMADI VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-004-005/010004
() 		0206009000NRG23040120233027474 05/01/2023 Mary 0206009WL0252258 Mary 00089 CBIN0282252 1008 1008 Processed 09/02/2023 8616012210 Ms GORRE MERI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-004-005/010006
() 		0206009000NRG23040120233027475 05/01/2023 Kameswari 0206009WL0252258 Kameswari 00089 CBIN0282252 1008 1008 Processed 09/02/2023 8616012308 Mrs EDULA KAMESWARI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-004-005/010021
() 		0206009000NRG23040120233027477 05/01/2023 Ramanarao 0206009WL0252258 Ramanarao 00089 CBIN0282252 1512 1512 Processed 09/02/2023 8616012258 Mr RAMANA RAO MODUGUPORAPU CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-004-005/010031
() 		0206009000NRG23040120233027479 05/01/2023 Sambhasiva Rao 0206009WL0252258 Sambhasiva Rao 00089 CBIN0282252 504 504 Processed 09/02/2023 8616012209 Mr MUTYALA SAMBASIVARAO RAO CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-004-005/010037
() 		0206009000NRG23040120233027480 05/01/2023 Ramadevi 0206009WL0252258 Ramadevi 00089 CBIN0282252 1008 1008 Processed 09/02/2023 8616012298 Mrs KALUGURI RAMADEVI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-004-005/010061
() 		0206009000NRG23040120233027483 05/01/2023 Annamma 0206009WL0252258 Annamma 00089 CBIN0282252 1008 1008 Processed 09/02/2023 8616012295 Mrs KAMBAMPATI ANNAMMA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-004-005/010063
() 		0206009000NRG23040120233027484 05/01/2023 Ratnakumari 0206009WL0252258 Ratnakumari 00089 CBIN0282252 1008 1008 Processed 09/02/2023 8616012237 Mrs KORAGANTRI RATNA KUMARI CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-004-005/010069
() 		0206009000NRG23040120233027486 05/01/2023 Rani 0206009WL0252258 Rani 00089 CBIN0282252 1008 1008 Processed 09/02/2023 8616012312 Mrs CHATLA RANI CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-004-005/010073
() 		0206009000NRG23040120233027487 05/01/2023 Martamma 0206009WL0252258 Martamma 00089 CBIN0282252 1008 1008 Processed 09/02/2023 8616012309 Mrs CHATIA MARTHAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-004-005/010074
() 		0206009000NRG23040120233027488 05/01/2023 Padmakumari 0206009WL0252258 Padmakumari 00089 CBIN0282252 1512 1512 Processed 09/02/2023 8616012211 Mrs AKULA PADMA KUMARI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-004-005/010076
() 		0206009000NRG23040120233027489 05/01/2023 Lakshmi 0206009WL0252258 Lakshmi 00089 CBIN0282252 1008 1008 Processed 09/02/2023 8616012248 Mrs LAKSHMI YARRABOLU CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-004-005/010082
() 		0206009000NRG23040120233027490 05/01/2023 Karimun 0206009WL0252258 Karimun 00089 CBIN0282252 756 756 Processed 09/02/2023 8616012306 Mrs SHAIK KARIM0ON CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-004-005/010198
() 		0206009000NRG23040120233027516 05/01/2023 Subadramma 0206009WL0252261 Subadramma 00089 CBIN0282252 1008 1008 Processed 09/02/2023 8616012254 Mrs JAGGARAJU SUBHADRA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-004-005/010202
() 		0206009000NRG23040120233027517 05/01/2023 Narasamma 0206009WL0252261 Narasamma 00089 CBIN0282252 1008 1008 Processed 09/02/2023 8616012318 Mrs KAMBAMPATI NASARAMMA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-004-005/010240
() 		0206009000NRG23040120233027518 05/01/2023 Sambasiva Rao 0206009WL0252261 Sambasiva Rao 00089 CBIN0282252 1512 1512 Processed 09/02/2023 8616012239 PATHAPATI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 G Konduru AP-06-009-004-005/010259
() 		0206009000NRG23040120233027519 05/01/2023 Ramadasu 0206009WL0252261 Ramadasu 00089 CBIN0282252 1512 1512 Processed 09/02/2023 8616012256 Mr ADUSUMILLI RAMADAS CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-004-005/010267
() 		0206009000NRG23040120233027520 05/01/2023 Subhani 0206009WL0252261 Subhani 00089 CBIN0282252 1512 1512 Rejected 09/02/2023 8616012299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 G Konduru AP-06-009-004-005/010278
() 		0206009000NRG23040120233027521 05/01/2023 Venkata Rama chari 0206009WL0252261 Venkata Rama chari 00089 CBIN0282252 1512 1512 Processed 09/02/2023 8616012255 Mr KONAPARTHI VENKATARAMACHARI CENTRAL BANK OF INDIA(607115)
SubTotal 36505 36505
38 G Konduru AP-06-009-004-005/010057
() 		0206009000NRG23040120233027482 05/01/2023 Ramu 0206009WL0252258 Ramu 00089 CBIN0282770 756 756 Processed 09/02/2023 8616012292 Mr KAMBAMPATI RAMU CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-004-005/010065
() 		0206009000NRG23040120233027485 05/01/2023 Jamalaiah 0206009WL0252258 Jamalaiah 00089 CBIN0282770 1512 1512 Processed 09/02/2023 8616012238 Mr CHATLA JAMALAIAH CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-009-011/010034
() 		0206009000NRG23040120233027865 05/01/2023 Nageswaramma 0206009WL0252291 Nageswaramma 00089 CBIN0282770 1494 1494 Processed 09/02/2023 8616012321 Mrs MALLARAPU NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-009-011/010095
() 		0206009000NRG23040120233027870 05/01/2023 Hijigiyya 0206009WL0252291 Hijigiyya 00089 CBIN0282770 1494 1494 Processed 09/02/2023 8616012242 PRATTHIPATI HIJKIYA CANARA BANK(508532)
42 G Konduru AP-06-009-009-011/010102
() 		0206009000NRG23020120233022968 05/01/2023 Prabhavathi 0206009WL0250957 Prabhavathi 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012303 PRABHAVATHI BUSAKAROTHU SAPTAGIRI GRAMEENA BANK(607053)
43 G Konduru AP-06-009-009-011/010102
() 		0206009000NRG23020120233022967 05/01/2023 Srinivasa Rao 0206009WL0250957 Srinivasa Rao 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012201 Mr SRINIVASA RAO BUSAKAROTHU CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-009-011/010206
() 		0206009000NRG23020120233022969 05/01/2023 Koteswara Rao 0206009WL0250957 Koteswara Rao 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012314 Mr KOTESWARA RAO MANDALA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-009-011/010243
() 		0206009000NRG23040120233027874 05/01/2023 Vijayareddy 0206009WL0252291 Vijayareddy 00089 CBIN0282770 1494 1494 Processed 09/02/2023 8616012198 Mr TALLAPUREDDY VIJAYA PRATAP REDDY CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-009-011/010272
() 		0206009000NRG23040120233027877 05/01/2023 Koteswaramma 0206009WL0252291 Koteswaramma 00089 CBIN0282770 1494 1494 Processed 09/02/2023 8616012319 Mrs VEMIREDDY KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-009-011/010272
() 		0206009000NRG23040120233027876 05/01/2023 Sambireddy 0206009WL0252291 Sambireddy 00089 CBIN0282770 1494 1494 Processed 09/02/2023 8616012199 Mr VEMIREDDY SAMBIREDDY CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-009-011/010283
() 		0206009000NRG23040120233027878 05/01/2023 Krishnayamma 0206009WL0252291 Krishnayamma 00089 CBIN0282770 1494 1494 Processed 09/02/2023 8616012232 Mrs YARAMALA KRISHNA YAMMA CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-009-011/010292
() 		0206009000NRG23040120233027879 05/01/2023 Mohanarao 0206009WL0252291 Mohanarao 00089 CBIN0282770 1494 1494 Processed 09/02/2023 8616012241 Mr MANDALA MOHANA RAO CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-009-011/010297
() 		0206009000NRG23040120233027880 05/01/2023 Srinivasa Reddy 0206009WL0252291 Srinivasa Reddy 00089 CBIN0282770 1494 1494 Processed 09/02/2023 8616012231 Mr YARAMALA SRINIVASAREDDY CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-009-011/010337
() 		0206009000NRG23020120233022974 05/01/2023 rajeswari 0206009WL0250957 rajeswari 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012301 Mrs KARNATI RAJESWARI CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-009-011/010337
() 		0206009000NRG23020120233022972 05/01/2023 srinivasa reddy 0206009WL0250957 srinivasa reddy 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012235 Mr KARNATI SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-009-011/010353
() 		0206009000NRG23020120233022975 05/01/2023 Rangamma 0206009WL0250957 Rangamma 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012322 Mrs YARAMALA RANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
54 G Konduru AP-06-009-009-011/010357
() 		0206009000NRG23020120233022977 05/01/2023 Ramadevi 0206009WL0250957 Ramadevi 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012300 Mrs VANGA RAMADEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
55 G Konduru AP-06-009-009-011/010357
() 		0206009000NRG23020120233022976 05/01/2023 Vengalareddy 0206009WL0250957 Vengalareddy 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012234 Mr VANGA VENGALAREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
56 G Konduru AP-06-009-009-011/010435
() 		0206009000NRG23020120233022980 05/01/2023 HEMALATHA 0206009WL0250957 HEMALATHA 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012320 Mrs MALLARAPU HEMALATHA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-009-011/010492
() 		0206009000NRG23020120233022983 05/01/2023 SWAPNA 0206009WL0250957 SWAPNA 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012259 Mrs GODAVARTHI SWAPNA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-015-018/010002
() 		0206009000NRG23040120233027883 05/01/2023 Govindamma 0206009WL0252293 Govindamma 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012252 Mrs MATTA GOVINDAMMA CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-015-018/010003
() 		0206009000NRG23040120233027884 05/01/2023 Dhanalakshmi 0206009WL0252293 Dhanalakshmi 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012261 Mrs PAJJURI DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-015-018/010004
() 		0206009000NRG23040120233027885 05/01/2023 Pullamma 0206009WL0252293 Pullamma 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012249 Mrs PARIKELA PULLAMMA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-015-018/010006
() 		0206009000NRG23040120233027886 05/01/2023 Narasimharao 0206009WL0252293 Narasimharao 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012244 Mr GUTTA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-015-018/010008
() 		0206009000NRG23040120233027887 05/01/2023 Kotamma 0206009WL0252293 Kotamma 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012250 Mrs MANDAVA KOTAMMA CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-015-018/010024
() 		0206009000NRG23040120233027888 05/01/2023 Yeedukondalu 0206009WL0252293 Yeedukondalu 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012236 Mr UMMADDI YEDUKONDALU CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-015-018/010027
() 		0206009000NRG23040120233027889 05/01/2023 Ramakrishna 0206009WL0252293 Ramakrishna 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012200 RAMA KRISHNA KATTA SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-015-018/010027
() 		0206009000NRG23040120233027890 05/01/2023 Sarojini 0206009WL0252293 Sarojini 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012257 Ms KATTA SAROJANI CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-015-018/010029
() 		0206009000NRG23040120233027891 05/01/2023 Malaiah 0206009WL0252293 Malaiah 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012245 Mr KATTA MALLAIAH CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-015-018/010050
() 		0206009000NRG23040120233027893 05/01/2023 Rani 0206009WL0252293 Rani 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012294 Mrs MANDA RANI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-015-018/010051
() 		0206009000NRG23040120233027894 05/01/2023 Lakshmi 0206009WL0252293 Lakshmi 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012305 Mrs MANDA LAKSHMI CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-015-018/010068
() 		0206009000NRG23040120233027896 05/01/2023 Mariyamma 0206009WL0252293 Mariyamma 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012233 Mrs VANGOORI MARIYAMMA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-015-018/010095
() 		0206009000NRG23040120233027897 05/01/2023 Venkatarathnam 0206009WL0252293 Venkatarathnam 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012251 Mrs PEYYALA VENKATARATNAM CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-015-018/010112
() 		0206009000NRG23040120233027899 05/01/2023 Durgarao 0206009WL0252293 Durgarao 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012313 Mr DHOPPALA DURGARAO CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-015-018/010129
() 		0206009000NRG23040120233027900 05/01/2023 Santoshamma 0206009WL0252293 Santoshamma 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012196 Mrs VANGURU SANTOSAM CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-015-018/010363
() 		0206009000NRG23040120233027904 05/01/2023 RATHANA MANIKAYAM 0206009WL0252296 RATHANA MANIKAYAM 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012197 Mrs GORRE RATNAMANIKYAM CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-015-018/10427
() 		0206009000NRG23040120233027905 05/01/2023 Vnaguri Srikanth Kumar 0206009WL0252296 Vnaguri Srikanth Kumar 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8616012315 SRIKANTH KUMAR VANGURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 54720 54720
75 G Konduru AP-06-009-014-017/20030
() 		0206009000NRG23040120233028161 05/01/2023 Gunakala Hemalatha 0206009WL0252334 Gunakala Hemalatha 00176 IDIB000P245 1500 1500 Processed 09/02/2023 8616012340 Ms KORIVI HEMALATHA INDIAN BANK(607105)
SubTotal 1500 1500
76 G Konduru AP-06-009-004-005/010330
() 		0206009000NRG23040120233028954 05/01/2023 Nagul Bi 0206009WL0252471 Nagul Bi 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616012337 Ms Pathan Nagul Bi INDIAN BANK(607105)
77 G Konduru AP-06-009-014-017/010002
() 		0206009000NRG23050120233032373 05/01/2023 Varalu 0206009WL0253083 Varalu 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012190 VELPURI VARALU SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-014-017/010057
() 		0206009000NRG23050120233032374 05/01/2023 Ratnakumari 0206009WL0253083 Ratnakumari 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012191 RATNA KUMARI PULI SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-014-017/010072
() 		0206009000NRG23050120233032375 05/01/2023 Santosham 0206009WL0253083 Santosham 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012192 SANTHOSHAM PULI SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-014-017/010194
() 		0206009000NRG23040120233029263 05/01/2023 Martamma 0206009WL0252543 Martamma 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012189 PACCHIGOLLA MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-014-017/010314
() 		0206009000NRG23040120233029266 05/01/2023 Ramadevi 0206009WL0252543 Ramadevi 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012327 RAMADEVI EEDA SAPTAGIRI GRAMEENA BANK(607053)
82 G Konduru AP-06-009-014-017/010378
() 		0206009000NRG23040120233029267 05/01/2023 Yesubabu 0206009WL0252543 Yesubabu 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012332 YESU BABU AKSHINTALA SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-014-017/010611
() 		0206009000NRG23040120233029271 05/01/2023 naagaratnam 0206009WL0252543 naagaratnam 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012325 Nagaratnam Donela SAPTAGIRI GRAMEENA BANK(607053)
84 G Konduru AP-06-009-014-017/010664
() 		0206009000NRG23040120233029275 05/01/2023 ABRAHAM 0206009WL0252543 ABRAHAM 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012334 PACHIGOLLA ABRAHAMU SAPTAGIRI GRAMEENA BANK(607053)
85 G Konduru AP-06-009-014-017/010664
() 		0206009000NRG23040120233029276 05/01/2023 KUMARI 0206009WL0252543 KUMARI 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012193 KUMARI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
86 G Konduru AP-06-009-014-016/010344
() 		0206009000NRG23050120233032363 05/01/2023 Seshamma 0206009WL0253083 Seshamma 00415 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012324 SHESHAMMA MECHARLA SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-014-016/010631
() 		0206009000NRG23040120233028148 05/01/2023 Kanakadurgamma 0206009WL0252334 Kanakadurgamma 00415 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012330 JAKKULA KANAKA DURGAMMA SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-014-016/010649
() 		0206009000NRG23040120233028152 05/01/2023 KRUPAMMA 0206009WL0252334 KRUPAMMA 00415 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012328 CHATRAGADDA KRUPAMMA SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-014-016/010698
() 		0206009000NRG23040120233028157 05/01/2023 Ranimma 0206009WL0252334 Ranimma 00415 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012331 VELNATI RANIMMA SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-014-017/010679
() 		0206009000NRG23040120233029277 05/01/2023 venkataramana 0206009WL0252543 venkataramana 00415 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012329 MATTA VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22542 22542
91 G Konduru AP-06-009-009-011/010085
() 		0206009000NRG23040120233027867 05/01/2023 Galibu 0206009WL0252291 Galibu 00415 SBIN0007527 1494 1494 Processed 09/02/2023 8616012296 MR GALEEBU VASUKULA STATE BANK OF INDIA(508548)
92 G Konduru AP-06-009-009-011/010093
() 		0206009000NRG23040120233027869 05/01/2023 Jyothi 0206009WL0252291 Jyothi 00415 SBIN0007527 1494 1494 Processed 09/02/2023 8616012247 MRS PRATHIPATI JYOTHI STATE BANK OF INDIA(508548)
93 G Konduru AP-06-009-009-011/010095
() 		0206009000NRG23040120233027871 05/01/2023 Victoriya 0206009WL0252291 Victoriya 00415 SBIN0007527 1494 1494 Processed 09/02/2023 8616012293 MRS VICTORIYA PRATHIPATI STATE BANK OF INDIA(508548)
94 G Konduru AP-06-009-009-011/010150
() 		0206009000NRG23040120233027872 05/01/2023 Israil 0206009WL0252291 Israil 00415 SBIN0007527 1494 1494 Processed 09/02/2023 8616012246 MR ISRAYELU BALVANTHAPU STATE BANK OF INDIA(508548)
95 G Konduru AP-06-009-009-011/010337
() 		0206009000NRG23020120233022973 05/01/2023 govindareddy 0206009WL0250957 govindareddy 00415 SBIN0007527 1500 1500 Processed 09/02/2023 8616012297 MR GOVARDHANA REDDY KARNATI STATE BANK OF INDIA(508548)
96 G Konduru AP-06-009-009-011/010399
() 		0206009000NRG23020120233022978 05/01/2023 Srinivasa Rao 0206009WL0250957 Srinivasa Rao 00415 SBIN0007527 1500 1500 Processed 09/02/2023 8616012302 VALLABHAPARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 8976 8976
97 G Konduru AP-06-009-015-018/010107
() 		0206009000NRG23040120233027898 05/01/2023 Udayabhanu 0206009WL0252293 Udayabhanu 00415 SBIN0020779 1500 1500 Processed 09/02/2023 8616012338 Mr MENDEM UDAYA BHANU CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
98 G Konduru AP-06-009-014-016/010809
() 		0206009000NRG23050120233032369 05/01/2023 Yohanu 0206009WL0253083 Yohanu 00415 SBIN0021321 1500 1500 Processed 09/02/2023 8616012339 MR YOHANU MODUGU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
99 G Konduru AP-06-009-009-011/010034
() 		0206009000NRG23040120233027864 05/01/2023 Giriiah 0206009WL0252291 Giriiah 00468 UBIN0532991 1494 1494 Processed 09/02/2023 8616012260 Mr MALLARAPU GIRIYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1494 1494
100 G Konduru AP-06-009-015-018/010057
() 		0206009000NRG23040120233027895 05/01/2023 Aajaraiah 0206009WL0252293 Aajaraiah 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8616012291 Mr THOMMANDRU AJARAIAH CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-019-024/010015
() 		0206009000NRG23050120233031844 05/01/2023 Jyoti 0206009WL0252998 Jyoti 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8616012266 NAGARAPU JYOTHI W O SUBBAIAH UNION BANK OF INDIA(508500)
102 G Konduru AP-06-009-019-024/010242
() 		0206009000NRG23050120233031846 05/01/2023 Mariyamma 0206009WL0252998 Mariyamma 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8616012278 YARRAGUNTA MARIYAMMA W O ESSAKU UNION BANK OF INDIA(508500)
103 G Konduru AP-06-009-019-024/010255
() 		0206009000NRG23050120233031848 05/01/2023 Rajeswari 0206009WL0252998 Rajeswari 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8616012269 YERRAGUNTA RAJESWARI W O KUMAR UNION BANK OF INDIA(508500)
104 G Konduru AP-06-009-019-024/010257
() 		0206009000NRG23050120233031849 05/01/2023 Annamma 0206009WL0252998 Annamma 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8616012273 SANDIPAMU ANAMMA W O JOHN UNION BANK OF INDIA(508500)
105 G Konduru AP-06-009-019-024/010272
() 		0206009000NRG23050120233031850 05/01/2023 Leyamma 0206009WL0252998 Leyamma 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8616012274 JUJJUVARAPU LEYI KUMARI W O MARIYADASU UNION BANK OF INDIA(508500)
106 G Konduru AP-06-009-019-024/010300
() 		0206009000NRG23050120233031851 05/01/2023 Devakaruna 0206009WL0252998 Devakaruna 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8616012277 YARRAGUNTA DEVAKARUNA W O SUSENDAR RA UNION BANK OF INDIA(508500)
107 G Konduru AP-06-009-019-024/010302
() 		0206009000NRG23050120233031852 05/01/2023 Naagendram 0206009WL0252998 Naagendram 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8616012270 GUDELI NAGENDRAMMA W O YESUPADAM UNION BANK OF INDIA(508500)
108 G Konduru AP-06-009-019-024/010397
() 		0206009000NRG23050120233031853 05/01/2023 Baburao 0206009WL0252998 Baburao 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8616012288 TENALI BABURAO UNION BANK OF INDIA(508500)
109 G Konduru AP-06-009-019-024/010399
() 		0206009000NRG23050120233031855 05/01/2023 Bujji 0206009WL0252998 Bujji 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8616012271 YERRAGUNTA BUJJI UNION BANK OF INDIA(508500)
110 G Konduru AP-06-009-019-024/010399
() 		0206009000NRG23050120233031854 05/01/2023 Mariyadasu 0206009WL0252998 Mariyadasu 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8616012280 YERRAGUNTA MARIYADAS UNION BANK OF INDIA(508500)
111 G Konduru AP-06-009-019-024/010424
() 		0206009000NRG23050120233031856 05/01/2023 Baburao 0206009WL0252998 Baburao 00468 UBIN0533017 1500 1500 Rejected 09/02/2023 8616012281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 G Konduru AP-06-009-019-024/010424
() 		0206009000NRG23050120233031857 05/01/2023 Nagamma 0206009WL0252998 Nagamma 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8616012268 LINGALA NAGAMMA W O BABU RAO UNION BANK OF INDIA(508500)
113 G Konduru AP-06-009-019-024/010556
() 		0206009000NRG23050120233031860 05/01/2023 Sujata 0206009WL0252998 Sujata 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8616012283 MALLADI SUJATHA UNION BANK OF INDIA(508500)
114 G Konduru AP-06-009-019-024/010558
() 		0206009000NRG23050120233031903 05/01/2023 Janaki 0206009WL0253002 Janaki 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012265 YERRAGUNTA JANAKI W O CHANTI UNION BANK OF INDIA(508500)
115 G Konduru AP-06-009-019-024/010631
() 		0206009000NRG23050120233031904 05/01/2023 Terejamma 0206009WL0253002 Terejamma 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012284 VANGURU TEREJAMMA UNION BANK OF INDIA(508500)
116 G Konduru AP-06-009-019-024/010651
() 		0206009000NRG23050120233031905 05/01/2023 Nageswararao 0206009WL0253002 Nageswararao 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012267 YERRAGUNTA NAGESWA RAO UNION BANK OF INDIA(508500)
117 G Konduru AP-06-009-019-024/010800
() 		0206009000NRG23040120233028261 05/01/2023 Bhagavan Narayana 0206009WL0252354 Bhagavan Narayana 00468 UBIN0533017 257 257 Processed 09/02/2023 8616012272 Mr KANTHETI BHAVANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
118 G Konduru AP-06-009-019-024/010902
() 		0206009000NRG23050120233031906 05/01/2023 Chakravarthi 0206009WL0253002 Chakravarthi 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012286 CHITTI CHAKRAVARTHI UNION BANK OF INDIA(508500)
119 G Konduru AP-06-009-019-024/010941
() 		0206009000NRG23050120233031908 05/01/2023 SANDYARANI 0206009WL0253002 SANDYARANI 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012264 CHALLAGUNDLA SANDHYA RANI UNION BANK OF INDIA(508500)
120 G Konduru AP-06-009-019-024/010941
() 		0206009000NRG23050120233031907 05/01/2023 VENKATA RAO 0206009WL0253002 VENKATA RAO 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012262 Mr CHALLAGUNDLA VENKAT RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
121 G Konduru AP-06-009-019-024/010997
() 		0206009000NRG23050120233031910 05/01/2023 Helen Rani 0206009WL0253002 Helen Rani 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012275 MRS KANATAHALA HELENRANI STATE BANK OF INDIA(508548)
122 G Konduru AP-06-009-019-024/010997
() 		0206009000NRG23050120233031909 05/01/2023 Nani 0206009WL0253002 Nani 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012263 MOCHERLA NANI UNION BANK OF INDIA(508500)
123 G Konduru AP-06-009-019-024/011037
() 		0206009000NRG23050120233031911 05/01/2023 JAYAPAL 0206009WL0253002 JAYAPAL 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012285 YERRAGUNTA JAYAPAL UNION BANK OF INDIA(508500)
124 G Konduru AP-06-009-019-024/011037
() 		0206009000NRG23050120233031912 05/01/2023 MARIYAMMA 0206009WL0253002 MARIYAMMA 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012276 YERRAGUNTA MARIYAMMA JAYAPAL UNION BANK OF INDIA(508500)
125 G Konduru AP-06-009-019-024/011039
() 		0206009000NRG23050120233031913 05/01/2023 SAMRAJYAM 0206009WL0253002 SAMRAJYAM 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012290 KUKKALA SAMRAJYAM UNION BANK OF INDIA(508500)
126 G Konduru AP-06-009-019-024/011039
() 		0206009000NRG23050120233031914 05/01/2023 TIRUPATHIRAO 0206009WL0253002 TIRUPATHIRAO 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012279 KUKKALA TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 G Konduru AP-06-009-019-024/20037
() 		0206009000NRG23040120233028255 05/01/2023 Poosala Ramesh 0206009WL0252352 Poosala Ramesh 00468 UBIN0533017 1542 1542 Processed 09/02/2023 8616012287 POOSALA RAMESH BANK OF BARODA(606985)
128 G Konduru AP-06-009-019-024/20047
() 		0206009000NRG23050120233031916 05/01/2023 Boddu Divya Sree 0206009WL0253002 Boddu Divya Sree 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012282 BODDU DIVYASRI UNION BANK OF INDIA(508500)
129 G Konduru AP-06-009-019-024/20057
() 		0206009000NRG23050120233031917 05/01/2023 Prathipati Esamma 0206009WL0253002 Prathipati Esamma 00468 UBIN0533017 1494 1494 Processed 09/02/2023 8616012289 PRATHIPATI ESAMMA UNION BANK OF INDIA(508500)
SubTotal 43715 43715
130 G Konduru AP-06-009-009-011/010092
() 		0206009000NRG23040120233027868 05/01/2023 Yohan 0206009WL0252291 Yohan 00468 UBIN0815624 1494 1494 Processed 09/02/2023 8616012195 PRATTIPATI YOHANU UNION BANK OF INDIA(508500)
SubTotal 1494 1494
131 G Konduru AP-06-009-015-018/010048
() 		0206009000NRG23040120233027892 05/01/2023 Hebsirani 0206009WL0252293 Hebsirani 00678 APBL0006039 1500 1500 Processed 09/02/2023 8616012194 Mrs KALLEM HEPSI RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
132 G Konduru AP-06-009-014-016/010344
() 		0206009000NRG23050120233032362 05/01/2023 Hanumaiah 0206009WL0253083 Hanumaiah 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012213 Mecharla Hanumayya SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-014-016/010381
() 		0206009000NRG23050120233032365 05/01/2023 Sivapaarvati 0206009WL0253083 Sivapaarvati 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012218 Pagadala Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-014-016/010381
() 		0206009000NRG23050120233032364 05/01/2023 Venkataramaiah 0206009WL0253083 Venkataramaiah 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012341 VENKATRAMAYYA PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-014-016/010617
() 		0206009000NRG23040120233028146 05/01/2023 Veeralakshmi 0206009WL0252334 Veeralakshmi 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012222 Velnati Varalaxmi SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-014-016/010628
() 		0206009000NRG23040120233028147 05/01/2023 Susila 0206009WL0252334 Susila 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012226 Marasi Suseela SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-014-016/010635
() 		0206009000NRG23040120233028149 05/01/2023 Nagamani 0206009WL0252334 Nagamani 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012229 Yelisala Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-014-016/010639
() 		0206009000NRG23040120233028150 05/01/2023 Agnesu 0206009WL0252334 Agnesu 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012188 Yelisala Agnesu SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-014-016/010641
() 		0206009000NRG23040120233028151 05/01/2023 Yasoda 0206009WL0252334 Yasoda 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012228 KOSANAM YASODA SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-014-016/010664
() 		0206009000NRG23040120233028153 05/01/2023 Devamani 0206009WL0252334 Devamani 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012227 Yelisala Devamani SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-014-016/010665
() 		0206009000NRG23040120233028154 05/01/2023 Lakshmi 0206009WL0252334 Lakshmi 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012224 Yelisala Laxmi SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-014-016/010688
() 		0206009000NRG23040120233028155 05/01/2023 Santhamma 0206009WL0252334 Santhamma 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012225 Yelisala Santhamma SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-014-016/010696
() 		0206009000NRG23040120233028156 05/01/2023 Kumari 0206009WL0252334 Kumari 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012221 Kanikelli Kumari SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-014-016/010702
() 		0206009000NRG23040120233028158 05/01/2023 jakkula swathi 0206009WL0252334 jakkula swathi 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012335 JAKKULA SWATHI SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-014-016/010704
() 		0206009000NRG23040120233028159 05/01/2023 Nemalakanti Ravi Babu 0206009WL0252334 Nemalakanti Ravi Babu 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012215 Nemalikanti Ravi Babu SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-014-016/010758
() 		0206009000NRG23050120233032368 05/01/2023 Nageswararao 0206009WL0253083 Nageswararao 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012216 Thota Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
147 G Konduru AP-06-009-014-016/010873
() 		0206009000NRG23050120233032370 05/01/2023 Ramarao 0206009WL0253083 Ramarao 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012217 Pasupuleti Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-014-016/010873
() 		0206009000NRG23050120233032371 05/01/2023 Venkateswaramma 0206009WL0253083 Venkateswaramma 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012336 PASUPULETI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-014-016/010899
() 		0206009000NRG23050120233032372 05/01/2023 Parisuddam 0206009WL0253083 Parisuddam 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012342 PARISHUDHHAM KUKKAMALLA SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-014-017/010197
() 		0206009000NRG23040120233029264 05/01/2023 Sujata 0206009WL0252543 Sujata 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012344 SUJATHA PACCHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-014-017/010263
() 		0206009000NRG23040120233029265 05/01/2023 NAGAMANI 0206009WL0252543 NAGAMANI 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012219 Narni Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-014-017/010363
() 		0206009000NRG23040120233028160 05/01/2023 Rani 0206009WL0252334 Rani 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012223 nemalakanti rani SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-014-017/010397
() 		0206009000NRG23040120233029268 05/01/2023 Rattamma 0206009WL0252543 Rattamma 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012326 RATTAMMA CHINTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-014-017/010415
() 		0206009000NRG23040120233029269 05/01/2023 Baby 0206009WL0252543 Baby 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012345 BABY KUNTAMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-014-017/010610
() 		0206009000NRG23040120233029270 05/01/2023 Madhavi Puli 0206009WL0252543 Madhavi Puli 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012343 MADHAVI PULI SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-014-017/010612
() 		0206009000NRG23040120233029272 05/01/2023 shivamma 0206009WL0252543 shivamma 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012214 KARNATI SIVAMMA SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-014-017/010648
() 		0206009000NRG23040120233029273 05/01/2023 GOPI 0206009WL0252543 GOPI 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012220 Chintapalli Gopi SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-014-017/010648
() 		0206009000NRG23040120233029274 05/01/2023 NAGALAKSHMI 0206009WL0252543 NAGALAKSHMI 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8616012333 CHINTHAPALLI NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 40500 40500
Total 227928 227928

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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_050123APB_FTO_342908 Central Bank Of India CBIN0281206 MYLAVARAM 11982
2 G Konduru AP0206009_050123APB_FTO_342908 Central Bank Of India CBIN0282252 GANGINENI 36505
3 G Konduru AP0206009_050123APB_FTO_342908 Central Bank Of India CBIN0282770 G.KONDURU 54720
4 G Konduru AP0206009_050123APB_FTO_342908 INDIAN BANK IDIB000P245 PATHA TIRUVURU 1500
5 G Konduru AP0206009_050123APB_FTO_342908 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15042
6 G Konduru AP0206009_050123APB_FTO_342908 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 7500
7 G Konduru AP0206009_050123APB_FTO_342908 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 8976
8 G Konduru AP0206009_050123APB_FTO_342908 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1500
9 G Konduru AP0206009_050123APB_FTO_342908 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1500
10 G Konduru AP0206009_050123APB_FTO_342908 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1494
11 G Konduru AP0206009_050123APB_FTO_342908 UNION BANK OF INDIA UBIN0533017 VELAGALERU 43715
12 G Konduru AP0206009_050123APB_FTO_342908 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1494
13 G Konduru AP0206009_050123APB_FTO_342908 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 1500
14 G Konduru AP0206009_050123APB_FTO_342908 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 40500

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