Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:48:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_200123APB_FTO_354564
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-06-009-016-021/010116
() 		0206009000NRG23200120233144564 20/01/2023 Bujji 0206009WL0264820 Bujji 00078 CNRB0013344 1103 1103 Processed 09/02/2023 8615880356 BADRI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 G Konduru AP-06-009-016-021/010131
() 		0206009000NRG23200120233144569 20/01/2023 Ganga 0206009WL0264820 Ganga 00078 CNRB0013344 1103 1103 Processed 09/02/2023 8615880355 Mrs TANNERU MANGAMMA CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-016-021/010131
() 		0206009000NRG23200120233144568 20/01/2023 Poturaju 0206009WL0264820 Poturaju 00078 CNRB0013344 1103 1103 Processed 09/02/2023 8615880357 POTHURAJU TANNERU CANARA BANK(508532)
SubTotal 3309 3309
4 G Konduru AP-06-009-016-019/010079
() 		0206009000NRG23200120233144499 20/01/2023 PUNYAVATHI 0206009WL0264819 PUNYAVATHI 00089 CBIN0280830 1000 1000 Processed 09/02/2023 8615880472 Ms PAJJURU PUNYAVATHI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
5 G Konduru AP-06-009-007-009/010931
() 		0206009000NRG23180120233117799 20/01/2023 KHASIM KHAN 0206009WL0263162 KHASIM KHAN 00089 CBIN0282252 1000 1000 Processed 09/02/2023 8615880267 KHASIM KHAN PATAN SAPTAGIRI GRAMEENA BANK(607053)
6 G Konduru AP-06-009-007-009/010931
() 		0206009000NRG23180120233117798 20/01/2023 THAHERA 0206009WL0263162 THAHERA 00089 CBIN0282252 1000 1000 Processed 09/02/2023 8615880414 Mrs PATAN THAHERA CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
7 G Konduru AP-06-009-007-009/010598
() 		0206009000NRG23180120233117748 20/01/2023 MARY 0206009WL0263162 MARY 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880354 Mrs ADIMALLA MARY CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-007-009/010603
() 		0206009000NRG23180120233117749 20/01/2023 ASHA BI 0206009WL0263162 ASHA BI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880408 Mrs SHAIK ASHA BI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-007-009/010605
() 		0206009000NRG23180120233117752 20/01/2023 narasimhar rao 0206009WL0263162 narasimhar rao 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880372 Mr PATAPANCHALA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-007-009/010605
() 		0206009000NRG23180120233117751 20/01/2023 VENKATARAMANA 0206009WL0263162 VENKATARAMANA 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880371 Mrs PATAPANCHALA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-007-009/010606
() 		0206009000NRG23180120233117753 20/01/2023 KUMARI 0206009WL0263162 KUMARI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880312 Mrs PATAPANCHULA KUMARI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-007-009/010606
() 		0206009000NRG23180120233117754 20/01/2023 Lakshmi narayana 0206009WL0263162 Lakshmi narayana 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880431 Mr PATAPANCHULA LAKSHMI NARAYANA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-007-009/010622
() 		0206009000NRG23180120233117755 20/01/2023 Meri 0206009WL0263162 Meri 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880280 Mrs KANCHARLA MERI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-007-009/010624
() 		0206009000NRG23180120233117756 20/01/2023 RAMANA 0206009WL0263162 RAMANA 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880279 Mrs NEELAPALA RAMANA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-007-009/010628
() 		0206009000NRG23180120233117757 20/01/2023 NAGAMANI 0206009WL0263162 NAGAMANI 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880269 Mrs VELIVELA NAGAMANI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-007-009/010632
() 		0206009000NRG23180120233117758 20/01/2023 Ravulamma 0206009WL0263162 Ravulamma 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880261 Mrs GARAPATI RAVULAMMA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-007-009/010635
() 		0206009000NRG23180120233117759 20/01/2023 VENKATESWARAMMA 0206009WL0263162 VENKATESWARAMMA 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880311 VENKATESWARAMMA MALLELA SAPTAGIRI GRAMEENA BANK(607053)
18 G Konduru AP-06-009-007-009/010676
() 		0206009000NRG23180120233117996 20/01/2023 mallika 0206009WL0263168 mallika 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880379 Mrs MALLIKA KOSURU CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-007-009/010677
() 		0206009000NRG23180120233117997 20/01/2023 paavani 0206009WL0263168 paavani 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880434 RACHURI PICHAMMA UNION BANK OF INDIA(508500)
20 G Konduru AP-06-009-007-009/010678
() 		0206009000NRG23180120233117998 20/01/2023 veera babu 0206009WL0263168 veera babu 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880307 Mr NIMMALA VEERA BABU CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-007-009/010678
() 		0206009000NRG23180120233117999 20/01/2023 vijayalakshmi 0206009WL0263168 vijayalakshmi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880409 Mrs NIMMALA VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-007-009/010682
() 		0206009000NRG23180120233118000 20/01/2023 shiva 0206009WL0263168 shiva 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880389 Mr MATTA SIVA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-007-009/010684
() 		0206009000NRG23180120233118001 20/01/2023 rajini 0206009WL0263168 rajini 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880403 Mrs ORUGU RAJANI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-007-009/010686
() 		0206009000NRG23180120233118004 20/01/2023 gopi 0206009WL0263168 gopi 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880281 MR SIVARATHRI GOPI STATE BANK OF INDIA(508548)
25 G Konduru AP-06-009-007-009/010686
() 		0206009000NRG23180120233118003 20/01/2023 lakshmi 0206009WL0263168 lakshmi 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880420 Mrs SIVARATHRI LAKSHMI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-007-009/010691
() 		0206009000NRG23180120233118006 20/01/2023 hemalatha 0206009WL0263168 hemalatha 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880299 Mrs GUNAGANTI HEMALATHA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-007-009/010691
() 		0206009000NRG23180120233118005 20/01/2023 naagaraju 0206009WL0263168 naagaraju 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880405 Mr GUNAGANTI NAGARAJU CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-007-009/010693
() 		0206009000NRG23180120233118007 20/01/2023 nagamani 0206009WL0263168 nagamani 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880362 Mrs BANAVATHU NAGAMANI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-007-009/010693
() 		0206009000NRG23180120233118008 20/01/2023 venkatehwarrao 0206009WL0263168 venkatehwarrao 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880294 VENKATESWRA RAO BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-007-009/010694
() 		0206009000NRG23180120233118009 20/01/2023 durga 0206009WL0263168 durga 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880316 Mrs BATTULA DURGA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-007-009/010694
() 		0206009000NRG23180120233118010 20/01/2023 pavan kumar 0206009WL0263168 pavan kumar 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880382 MR PAVANKUMAR BATHULA STATE BANK OF INDIA(508548)
32 G Konduru AP-06-009-007-009/010696
() 		0206009000NRG23180120233118011 20/01/2023 padma 0206009WL0263168 padma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880273 Mrs SURA PADMA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-007-009/010698
() 		0206009000NRG23180120233118012 20/01/2023 padma 0206009WL0263168 padma 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880337 PADMA PALLAPU SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-007-009/010699
() 		0206009000NRG23180120233118013 20/01/2023 madavi 0206009WL0263168 madavi 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880426 Mrs DUMPA MADHAVI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-007-009/010701
() 		0206009000NRG23180120233118014 20/01/2023 veeramma 0206009WL0263168 veeramma 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880260 Mrs ALAKANTA VEERAMMA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-007-009/010702
() 		0206009000NRG23180120233118015 20/01/2023 lakshmi 0206009WL0263168 lakshmi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880244 Mrs ALAKUNTA LAKSHMI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-007-009/010703
() 		0206009000NRG23180120233118016 20/01/2023 padma 0206009WL0263168 padma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880274 Mrs DUMPA PADMA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-007-009/010704
() 		0206009000NRG23180120233118017 20/01/2023 adhilakshmi 0206009WL0263168 adhilakshmi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880284 Mrs SIVARATRI ADILAKSHMI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-007-009/010710
() 		0206009000NRG23180120233118020 20/01/2023 ramana 0206009WL0263168 ramana 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880346 Mrs KOSURI RAMANA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-007-009/010711
() 		0206009000NRG23180120233118021 20/01/2023 venkata ramana 0206009WL0263168 venkata ramana 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880341 Mrs MAREEDU VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-007-009/010712
() 		0206009000NRG23180120233118023 20/01/2023 babu 0206009WL0263168 babu 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880248 Mr GUNJA BABU CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-007-009/010712
() 		0206009000NRG23180120233118022 20/01/2023 maleeshawarai 0206009WL0263168 maleeshawarai 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880395 Mrs GUNJA MALLESWARI CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-007-009/010713
() 		0206009000NRG23180120233118024 20/01/2023 malleshwarai 0206009WL0263168 malleshwarai 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880436 MALLESWARI NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-007-009/010714
() 		0206009000NRG23180120233118025 20/01/2023 lakshmi 0206009WL0263168 lakshmi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880297 Mrs POTHAGANI LAKSHMI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-007-009/010715
() 		0206009000NRG23180120233118026 20/01/2023 mariyamma 0206009WL0263168 mariyamma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880298 Mrs DERANGULA MARIYAMMA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-007-009/010719
() 		0206009000NRG23180120233118027 20/01/2023 sudeer 0206009WL0263168 sudeer 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880278 Mr PAJJURU SUDEER CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-007-009/010722
() 		0206009000NRG23180120233118029 20/01/2023 srikantha 0206009WL0263168 srikantha 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880396 SRIKANTH PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-007-009/010724
() 		0206009000NRG23180120233118031 20/01/2023 sujatha 0206009WL0263168 sujatha 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880376 Mrs BOTTU SUJATHA CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-007-009/010725
() 		0206009000NRG23180120233118032 20/01/2023 krishna veni 0206009WL0263168 krishna veni 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880342 Mrs PARASA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-007-009/010726
() 		0206009000NRG23180120233118033 20/01/2023 bobbili 0206009WL0263168 bobbili 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880375 Mr PARSA BOBBILI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-007-009/010726
() 		0206009000NRG23180120233118034 20/01/2023 saramma 0206009WL0263168 saramma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880332 Mrs PARSA SARAMMA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-007-009/010727
() 		0206009000NRG23180120233118035 20/01/2023 sumithra 0206009WL0263168 sumithra 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880388 CHALAMURI SUMITRA UNION BANK OF INDIA(508500)
53 G Konduru AP-06-009-007-009/010731
() 		0206009000NRG23180120233118036 20/01/2023 kanakadurga 0206009WL0263168 kanakadurga 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880275 Mrs MORLA KANAKADURGA CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-007-009/010754
() 		0206009000NRG23180120233118038 20/01/2023 Sandhya rani 0206009WL0263168 Sandhya rani 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880413 Mrs DAVU SANDHYA RANI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-007-009/010771
() 		0206009000NRG23180120233118041 20/01/2023 indramma 0206009WL0263168 indramma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880387 MRS INDIRAMMA NALLAGUNDLA STATE BANK OF INDIA(508548)
56 G Konduru AP-06-009-007-009/010774
() 		0206009000NRG23180120233118044 20/01/2023 durga 0206009WL0263168 durga 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880290 Ms CHADALA DURGA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-007-009/010774
() 		0206009000NRG23180120233118043 20/01/2023 VENKAIAH 0206009WL0263168 VENKAIAH 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880423 Mr CHADALA VENKAIAH CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-007-009/010775
() 		0206009000NRG23180120233118046 20/01/2023 nagamani 0206009WL0263168 nagamani 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880329 Mrs BOJJAGANI NAGAMANI CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-007-009/010775
() 		0206009000NRG23180120233118045 20/01/2023 venkateswarlu 0206009WL0263168 venkateswarlu 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880300 Mr BOJJAGANI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-007-009/010776
() 		0206009000NRG23180120233118047 20/01/2023 bujji 0206009WL0263168 bujji 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880390 Mr BUJJI BALASANI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-007-009/010778
() 		0206009000NRG23180120233118049 20/01/2023 KRISHANA KUMARI 0206009WL0263168 KRISHANA KUMARI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880277 Mrs BEROTTULA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-007-009/010779
() 		0206009000NRG23180120233118050 20/01/2023 jamalamma 0206009WL0263168 jamalamma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880254 Mrs BEROTHALA JAMALAMMA CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-007-009/010780
() 		0206009000NRG23180120233118051 20/01/2023 CHILAKAMMA 0206009WL0263168 CHILAKAMMA 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880255 Mrs GARIKA CHILAKAMMA CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-007-009/010783
() 		0206009000NRG23180120233118056 20/01/2023 lakshmi tiruputamma 0206009WL0263168 lakshmi tiruputamma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880418 Mrs BOJJAGANI LAKSHMI TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-007-009/010784
() 		0206009000NRG23180120233118057 20/01/2023 VIJAYA KUMARI 0206009WL0263168 VIJAYA KUMARI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880262 Ms KATTA VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-007-009/010786
() 		0206009000NRG23180120233118059 20/01/2023 SWATHI 0206009WL0263168 SWATHI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880384 SWATHI YEKULA SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-007-009/010788
() 		0206009000NRG23180120233118060 20/01/2023 PARVATI 0206009WL0263168 PARVATI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880352 MRS KATTA PARVATHI STATE BANK OF INDIA(508548)
68 G Konduru AP-06-009-007-009/010791
() 		0206009000NRG23180120233118061 20/01/2023 DURGA 0206009WL0263168 DURGA 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880333 Mrs KUMBHA DURGAMMA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-007-009/010792
() 		0206009000NRG23180120233118062 20/01/2023 VENKATARAVAMMA 0206009WL0263168 VENKATARAVAMMA 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880323 Mrs CHINIKUNI VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-007-009/010797
() 		0206009000NRG23180120233118063 20/01/2023 NAGAMANI 0206009WL0263168 NAGAMANI 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880318 Mrs DERANGULA NAGAMANI CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-007-009/010800
() 		0206009000NRG23180120233118066 20/01/2023 Parvati 0206009WL0263168 Parvati 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880320 Mrs KONAKALA PARVATHI CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-007-009/010805
() 		0206009000NRG23180120233118068 20/01/2023 Lakshmi 0206009WL0263168 Lakshmi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880330 Mrs BALASANI LAKSHMI CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-007-009/010806
() 		0206009000NRG23180120233118070 20/01/2023 Bhavani 0206009WL0263168 Bhavani 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880313 Mrs BUDDARAPU BHAVANI CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-007-009/010806
() 		0206009000NRG23180120233118069 20/01/2023 GOPI 0206009WL0263168 GOPI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880416 Mr BUDDARAPU GOPI CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-007-009/010809
() 		0206009000NRG23180120233117761 20/01/2023 chodeswari 0206009WL0263162 chodeswari 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880305 Mrs NAGENDLA CHOWDESWARI CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-007-009/010810
() 		0206009000NRG23180120233117762 20/01/2023 rani 0206009WL0263162 rani 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880339 Mrs PARSA RANI CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-007-009/010814
() 		0206009000NRG23180120233117766 20/01/2023 bujji 0206009WL0263162 bujji 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880272 Mrs BANAVATHU BUJJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
78 G Konduru AP-06-009-007-009/010848
() 		0206009000NRG23180120233117773 20/01/2023 GAYATHRI 0206009WL0263162 GAYATHRI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880251 VEMULAKONDA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
79 G Konduru AP-06-009-007-009/010850
() 		0206009000NRG23180120233117774 20/01/2023 CHANDRIKA 0206009WL0263162 CHANDRIKA 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880374 ALLURI CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
80 G Konduru AP-06-009-007-009/010851
() 		0206009000NRG23180120233117775 20/01/2023 RADHA 0206009WL0263162 RADHA 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880264 Mrs NARAMOLU RADHA CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-007-009/010854
() 		0206009000NRG23180120233117776 20/01/2023 SRAVANI 0206009WL0263162 SRAVANI 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880425 NIMMALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 G Konduru AP-06-009-007-009/010855
() 		0206009000NRG23180120233117777 20/01/2023 MALLESWARI 0206009WL0263162 MALLESWARI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880424 Mrs PALNATI MALLESWARI CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-007-009/010856
() 		0206009000NRG23180120233117778 20/01/2023 nakkanaboyina satyavathi 0206009WL0263162 nakkanaboyina satyavathi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880437 SATYAVATHI NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
84 G Konduru AP-06-009-007-009/010857
() 		0206009000NRG23180120233117779 20/01/2023 Adhi Lakshmi 0206009WL0263162 Adhi Lakshmi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880398 ADHILAKSHMI NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
85 G Konduru AP-06-009-007-009/010859
() 		0206009000NRG23180120233117780 20/01/2023 Srilakshmi 0206009WL0263162 Srilakshmi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880391 Mrs PAJJURU SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-007-009/010863
() 		0206009000NRG23180120233117782 20/01/2023 SIVA RANI 0206009WL0263162 SIVA RANI 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880383 SIVA RANI BADHINENI SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-007-009/010869
() 		0206009000NRG23180120233117784 20/01/2023 JAYA RAJU 0206009WL0263162 JAYA RAJU 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880246 Mr KANDRU JAYARAJU CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-007-009/010870
() 		0206009000NRG23180120233117785 20/01/2023 JHANSI 0206009WL0263162 JHANSI 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880410 PAJJURU JHANSI BANK OF INDIA(508505)
89 G Konduru AP-06-009-007-009/010873
() 		0206009000NRG23180120233117787 20/01/2023 PRASAD 0206009WL0263162 PRASAD 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880385 Mr AALAKUNTA PRASAD CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-007-009/010880
() 		0206009000NRG23180120233117788 20/01/2023 MADHAVI 0206009WL0263162 MADHAVI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880404 Mrs PALLAPU MADHAVI CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-007-009/010886
() 		0206009000NRG23180120233117791 20/01/2023 CHINNARI 0206009WL0263162 CHINNARI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880367 Mrs KOLA CHINNARI CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-007-009/010907
() 		0206009000NRG23180120233117793 20/01/2023 KRISHNA VENI 0206009WL0263162 KRISHNA VENI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880368 Mrs VEMULKONDA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-007-009/010913
() 		0206009000NRG23180120233117795 20/01/2023 JAYA KUMARI 0206009WL0263162 JAYA KUMARI 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880432 Mrs BATTAPARTHI JAYA KUMARI CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-007-009/010944
() 		0206009000NRG23180120233117801 20/01/2023 vinita 0206009WL0263162 vinita 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880386 BEJAVADA VINEETA CANARA BANK(508532)
95 G Konduru AP-06-009-007-009/010947
() 		0206009000NRG23180120233117802 20/01/2023 SYAMALA 0206009WL0263162 SYAMALA 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880378 Mrs TALLURI SYAMALA CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-007-009/010963
() 		0206009000NRG23180120233117805 20/01/2023 NIRMALA 0206009WL0263162 NIRMALA 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880331 Mrs AMBATIPUDI NIRMALA CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-007-009/010964
() 		0206009000NRG23180120233117806 20/01/2023 VENKATA LAKSHMI 0206009WL0263162 VENKATA LAKSHMI 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880370 Mrs BANAVATU VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-007-009/010977
() 		0206009000NRG23180120233117807 20/01/2023 LALITHA KUMARI 0206009WL0263162 LALITHA KUMARI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880421 Miss JALDI LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-007-009/011211
() 		0206009000NRG23180120233117809 20/01/2023 Bharathi 0206009WL0263162 Bharathi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880245 Mrs CHANAMOLU BHARATHI CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-007-009/011214
() 		0206009000NRG23180120233117810 20/01/2023 SATISH 0206009WL0263162 SATISH 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880259 SATISH PALAGANI SAPTAGIRI GRAMEENA BANK(607053)
101 G Konduru AP-06-009-007-009/011231
() 		0206009000NRG23180120233117812 20/01/2023 KRISHNA SWAMY 0206009WL0263162 KRISHNA SWAMY 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880350 Mr MARIDU KRISHNA SWAMY CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-007-009/020001
() 		0206009000NRG23180120233117814 20/01/2023 Ratnamma 0206009WL0263162 Ratnamma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880317 MRS ARASATI RATHAMMA STATE BANK OF INDIA(508548)
103 G Konduru AP-06-009-007-009/020002
() 		0206009000NRG23180120233117815 20/01/2023 Samuel 0206009WL0263162 Samuel 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880285 Mr YADALA SYAMELU CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-007-009/020003
() 		0206009000NRG23180120233117817 20/01/2023 Ravindrababu 0206009WL0263163 Ravindrababu 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880263 Mr BATTAPARTHI RAVINDRA BABU CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-007-009/020004
() 		0206009000NRG23180120233117819 20/01/2023 Chinnamai 0206009WL0263163 Chinnamai 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880325 Mrs GODAVARTHI CHINNAAMMAYI CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-007-009/020023
() 		0206009000NRG23180120233117821 20/01/2023 Bakkaiah 0206009WL0263163 Bakkaiah 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880351 Mr MENDEM BAKKAIAH CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-007-009/020023
() 		0206009000NRG23180120233117822 20/01/2023 Rani 0206009WL0263163 Rani 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880271 Mrs MENDAM RANI CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-007-009/020028
() 		0206009000NRG23180120233117823 20/01/2023 Pramila 0206009WL0263163 Pramila 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880338 Mrs MANDAPATI PRAMEELA CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-007-009/020167
() 		0206009000NRG23180120233117825 20/01/2023 Malleswari 0206009WL0263163 Malleswari 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880334 Mrs BURADAGUNTA MALLESWARI CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-007-009/020169
() 		0206009000NRG23180120233117828 20/01/2023 jayaraju 0206009WL0263163 jayaraju 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880394 Mr GUNDALA JAYARAJU CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-007-009/020169
() 		0206009000NRG23180120233117827 20/01/2023 Susila 0206009WL0263163 Susila 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880292 Mrs GUNADALA SUSEELA CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-007-009/020173
() 		0206009000NRG23180120233117830 20/01/2023 Kanakaratnam 0206009WL0263163 Kanakaratnam 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880361 Mrs PARSA KANAKA RATNAM CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-007-009/020173
() 		0206009000NRG23180120233117829 20/01/2023 Ramaiah 0206009WL0263163 Ramaiah 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880328 Mr PARSA RAMAIAH CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-007-009/020177
() 		0206009000NRG23180120233117831 20/01/2023 Sunita 0206009WL0263163 Sunita 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880348 SUNITHA BURADAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-007-009/020234
() 		0206009000NRG23180120233117832 20/01/2023 Basavamma 0206009WL0263163 Basavamma 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880266 PILLIMETLA BASAVAMMA CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-007-009/020241
() 		0206009000NRG23180120233117834 20/01/2023 Ratnamma 0206009WL0263163 Ratnamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615880253 Mrs MANDALA RATTAMMA CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-007-009/020242
() 		0206009000NRG23180120233117835 20/01/2023 Pullamma 0206009WL0263163 Pullamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615880286 PULLAMMA VEMPATI SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-007-009/020243
() 		0206009000NRG23180120233117837 20/01/2023 Martamma 0206009WL0263163 Martamma 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880411 Mrs VEMAPATI MARTHAMMA CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-007-009/020243
() 		0206009000NRG23180120233117836 20/01/2023 Mohanrao 0206009WL0263163 Mohanrao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615880345 MOHAN RAO VEMAPATI SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-007-009/020244
() 		0206009000NRG23180120233117838 20/01/2023 Marykumari 0206009WL0263163 Marykumari 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880288 Mrs BOTTU MERI KUMARI CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-007-009/020250
() 		0206009000NRG23180120233117839 20/01/2023 Kotamma 0206009WL0263163 Kotamma 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880322 KOTAMMA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-007-009/020257
() 		0206009000NRG23180120233117840 20/01/2023 Malleswari 0206009WL0263163 Malleswari 00089 CBIN0282770 500 500 Processed 09/02/2023 8615880256 Mrs KOSANAM MALLESWARI CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-007-009/020260
() 		0206009000NRG23180120233117843 20/01/2023 Nirmala 0206009WL0263163 Nirmala 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880364 Mrs PARSA NIRMALA CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-007-009/020267
() 		0206009000NRG23180120233117844 20/01/2023 Kantamma 0206009WL0263163 Kantamma 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880406 Mrs MIKKILI KANTHAMMA CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-007-009/020268
() 		0206009000NRG23180120233117845 20/01/2023 Anita 0206009WL0263163 Anita 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880347 ANITHA KAMA SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-007-009/020647
() 		0206009000NRG23180120233117847 20/01/2023 Rajyalakshmi 0206009WL0263163 Rajyalakshmi 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880296 Ms VEMULA KONDA RAJYA LAKSHMI CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-007-009/020647
() 		0206009000NRG23180120233117846 20/01/2023 Tirupatirao 0206009WL0263163 Tirupatirao 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880289 Mr VEMULA KONDA TIRUPATI RAO CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-016-019/010058
() 		0206009000NRG23200120233144491 20/01/2023 PRAVEEN 0206009WL0264819 PRAVEEN 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880401 MR GARIKAPATI PRAVEEN STATE BANK OF INDIA(508548)
129 G Konduru AP-06-009-016-019/010064
() 		0206009000NRG23200120233144538 20/01/2023 RAJYA LAKSHMI 0206009WL0264820 RAJYA LAKSHMI 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880397 MRS RAJYALAKSHMI MEDE STATE BANK OF INDIA(508548)
130 G Konduru AP-06-009-016-019/010067
() 		0206009000NRG23200120233144540 20/01/2023 PRASANTI 0206009WL0264820 PRASANTI 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880349 Mrs SANDIPAMU PRASANTHI CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-016-019/010070
() 		0206009000NRG23200120233144495 20/01/2023 SUMA 0206009WL0264819 SUMA 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880419 Mrs GUNDAMALA SUMA CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-016-019/010072
() 		0206009000NRG23200120233144497 20/01/2023 SIRISHA 0206009WL0264819 SIRISHA 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880428 Mrs SANDIPAMU SIREESHA CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-016-019/010073
() 		0206009000NRG23200120233144541 20/01/2023 NAGARANI 0206009WL0264820 NAGARANI 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880402 NAGA RANI TALLURI SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-016-019/010079
() 		0206009000NRG23200120233144498 20/01/2023 RAMBABU 0206009WL0264819 RAMBABU 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880301 Mr PAJJURU RAMBABU CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-016-019/010080
() 		0206009000NRG23200120233144544 20/01/2023 BHAGYA LAKSHMI 0206009WL0264820 BHAGYA LAKSHMI 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880381 Baby JANGAM BHAGYA LAKSHMI M G VANI INDIAN BANK(607105)
136 G Konduru AP-06-009-016-019/010080
() 		0206009000NRG23200120233144543 20/01/2023 surendra babu 0206009WL0264820 surendra babu 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880429 Mr KOLAVENTI SURENDRA BABU CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-016-019/010081
() 		0206009000NRG23200120233144545 20/01/2023 ANUSHA 0206009WL0264820 ANUSHA 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880393 Mrs GARIKAPATI ANUSHA CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-016-019/010084
() 		0206009000NRG23200120233144546 20/01/2023 JOSEPH 0206009WL0264820 JOSEPH 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880359 Mr GUNDAMALA JOSEPH CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-016-019/010099
() 		0206009000NRG23200120233144550 20/01/2023 BALASOWRI 0206009WL0264820 BALASOWRI 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880363 Mr GUNDAMALA BALASOWRI CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-016-021/010001
() 		0206009000NRG23200120233144554 20/01/2023 Srinivasarao 0206009WL0264820 Srinivasarao 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880343 Ms GALI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-016-021/010002
() 		0206009000NRG23200120233144555 20/01/2023 Ramarao 0206009WL0264820 Ramarao 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880302 Mr GALI RAMARAO CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-016-021/010015
() 		0206009000NRG23200120233144501 20/01/2023 Malleswari 0206009WL0264819 Malleswari 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880412 Mrs NAKKABOYINA NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-016-021/010026
() 		0206009000NRG23200120233144557 20/01/2023 Martamma 0206009WL0264820 Martamma 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880249 Mrs GURAJALA MARTAMMA CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-016-021/010040
() 		0206009000NRG23200120233144558 20/01/2023 Nageswararao 0206009WL0264820 Nageswararao 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880268 Mr VEMULAKONDA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-016-021/010050
() 		0206009000NRG23200120233144502 20/01/2023 Ramadevi 0206009WL0264819 Ramadevi 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880287 Mrs VEMULA KONDA RAMADEVI CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-016-021/010075
() 		0206009000NRG23200120233144504 20/01/2023 Lakshmi 0206009WL0264819 Lakshmi 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880252 Mrs VENKATESWARAMMA NAKKANBAYINA CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-016-021/010075
() 		0206009000NRG23200120233144503 20/01/2023 Sivayya 0206009WL0264819 Sivayya 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880265 Mr NAKKANABOINA SIVAIAH ALIAS SIVA CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-016-021/010100
() 		0206009000NRG23200120233144560 20/01/2023 Venkatajalamma 0206009WL0264820 Venkatajalamma 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880319 Mrs GUNDAMALA VENKATA JAYAMMA CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-016-021/010110
() 		0206009000NRG23200120233144562 20/01/2023 Lata 0206009WL0264820 Lata 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880365 Mrs LANKAPALLI LATHA CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-016-021/010116
() 		0206009000NRG23200120233144563 20/01/2023 Chinnakoteswarao 0206009WL0264820 Chinnakoteswarao 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880435 Mr BADRI CHINA KOTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
151 G Konduru AP-06-009-016-021/010119
() 		0206009000NRG23200120233144565 20/01/2023 Sarswati 0206009WL0264820 Sarswati 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880326 Mrs GARIKAPATI SARSWATHI CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-016-021/010121
() 		0206009000NRG23200120233144566 20/01/2023 China Jayamma 0206009WL0264820 China Jayamma 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880327 Ms GARIKAPATI JAYAMMA CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-016-021/010130
() 		0206009000NRG23200120233144567 20/01/2023 Swaruparani 0206009WL0264820 Swaruparani 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880358 Mrs MIDDE SWAROOPARANI CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-016-021/010140
() 		0206009000NRG23200120233144570 20/01/2023 Nagendramma 0206009WL0264820 Nagendramma 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880276 Mrs VEMULAKONDA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-016-021/010149
() 		0206009000NRG23200120233144571 20/01/2023 Subbayya 0206009WL0264820 Subbayya 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880335 SUBBAIAH GARIKAPATI SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-016-021/010163
() 		0206009000NRG23200120233144572 20/01/2023 Viralanka 0206009WL0264820 Viralanka 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880344 Ms KOPPULA VEERLANKA CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-016-021/010165
() 		0206009000NRG23200120233144506 20/01/2023 Maddimma 0206009WL0264819 Maddimma 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880247 Mrs GUNDAMALA MADDIMMA CENTRAL BANK OF INDIA(607115)
158 G Konduru AP-06-009-016-021/010166
() 		0206009000NRG23200120233144573 20/01/2023 Ramachandrarao 0206009WL0264820 Ramachandrarao 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8615880258 Mr MALLELA RAMA CHANDRA RAO CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-016-021/010166
() 		0206009000NRG23200120233144574 20/01/2023 Subbamma 0206009WL0264821 Subbamma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880422 Mrs MALLELA SUBBAMMA CENTRAL BANK OF INDIA(607115)
160 G Konduru AP-06-009-016-021/010177
() 		0206009000NRG23200120233144576 20/01/2023 Ramana 0206009WL0264821 Ramana 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880293 Mrs GUNTRU RAMANA CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-016-021/010177
() 		0206009000NRG23200120233144575 20/01/2023 Swamikonda 0206009WL0264821 Swamikonda 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880257 Mr GUNDRU SWAMIKONDA CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-016-021/010185
() 		0206009000NRG23200120233144578 20/01/2023 Annapurna 0206009WL0264821 Annapurna 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880433 Mrs VAKADANI ANNAPURNA CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-016-021/010225
() 		0206009000NRG23200120233144579 20/01/2023 Jamalamma 0206009WL0264821 Jamalamma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880303 Ms KUKKALA JAMALAMMA CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-016-021/010230
() 		0206009000NRG23200120233144580 20/01/2023 Bujji 0206009WL0264821 Bujji 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880415 Mrs KURAPATI BUJJI CENTRAL BANK OF INDIA(607115)
165 G Konduru AP-06-009-016-021/010240
() 		0206009000NRG23200120233144581 20/01/2023 Yesumma 0206009WL0264821 Yesumma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880295 Mrs GARIKAPATI ESAMMA CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-016-021/010270
() 		0206009000NRG23200120233144582 20/01/2023 Manimma 0206009WL0264821 Manimma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880430 Mrs GARIKAPATI MANIMMA CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-016-021/010304
() 		0206009000NRG23200120233144507 20/01/2023 Venkateswaramma 0206009WL0264819 Venkateswaramma 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880360 Mrs VEMULAKONDA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-016-021/010332
() 		0206009000NRG23200120233144508 20/01/2023 Tulisamma 0206009WL0264819 Tulisamma 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880309 Mrs TALAMALA TULASAMMA CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-016-021/010338
() 		0206009000NRG23200120233144511 20/01/2023 Jamalayya 0206009WL0264819 Jamalayya 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880310 Mr KOCHARL CHINNA JAMALAIAH CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-016-021/010357
() 		0206009000NRG23200120233144512 20/01/2023 Venkayyamma 0206009WL0264819 Venkayyamma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880304 Mrs MIKKILI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-016-021/010389
() 		0206009000NRG23200120233144585 20/01/2023 Jayaraju 0206009WL0264821 Jayaraju 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880377 Mr GARIKAPATI JAYA RAJU CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-016-021/010389
() 		0206009000NRG23200120233144586 20/01/2023 Kumari 0206009WL0264821 Kumari 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880324 Mrs GARIKAPATI KUMARI CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-016-021/010399
() 		0206009000NRG23200120233144587 20/01/2023 Pushpa 0206009WL0264821 Pushpa 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880340 UNDRUKONDA PUSHPA VATHI INDIAN OVERSEAS BANK(508541)
174 G Konduru AP-06-009-016-021/010405
() 		0206009000NRG23200120233144588 20/01/2023 Abraham 0206009WL0264821 Abraham 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880308 Mr GARIKAPATI ABHRAM CENTRAL BANK OF INDIA(607115)
175 G Konduru AP-06-009-016-021/010462
() 		0206009000NRG23200120233144589 20/01/2023 Dhanaraju 0206009WL0264821 Dhanaraju 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880283 Mr BUDDE DHANA RAJU CENTRAL BANK OF INDIA(607115)
176 G Konduru AP-06-009-016-021/010462
() 		0206009000NRG23200120233144590 20/01/2023 Rajini 0206009WL0264821 Rajini 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880282 Mrs BUDDE RAJANI CENTRAL BANK OF INDIA(607115)
177 G Konduru AP-06-009-016-021/010465
() 		0206009000NRG23200120233144514 20/01/2023 Chittimma 0206009WL0264819 Chittimma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880407 KONDAPALLI CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 G Konduru AP-06-009-016-021/010477
() 		0206009000NRG23200120233144516 20/01/2023 Sumalatha 0206009WL0264819 Sumalatha 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880306 Mrs ATTHI SUMALATHA CENTRAL BANK OF INDIA(607115)
179 G Konduru AP-06-009-016-021/010477
() 		0206009000NRG23200120233144515 20/01/2023 Venkata Subba Rao 0206009WL0264819 Venkata Subba Rao 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880250 Mr ATTI VENKATA SUBBARAO CENTRAL BANK OF INDIA(607115)
180 G Konduru AP-06-009-016-021/010481
() 		0206009000NRG23200120233144517 20/01/2023 Danalakshmi 0206009WL0264819 Danalakshmi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8615880417 Mrs KOPPULA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
181 G Konduru AP-06-009-016-021/010483
() 		0206009000NRG23200120233144592 20/01/2023 Srinivasa Rao 0206009WL0264821 Srinivasa Rao 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880291 KOCHERLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 G Konduru AP-06-009-016-021/010483
() 		0206009000NRG23200120233144593 20/01/2023 Sudharani 0206009WL0264821 Sudharani 00089 CBIN0282770 750 750 Processed 09/02/2023 8615880369 Mrs KOCHERLA SUDHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 154266 154266
183 G Konduru AP-06-009-007-009/010596
() 		0206009000NRG23180120233117747 20/01/2023 NAGIREDDY 0206009WL0263162 NAGIREDDY 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880445 NAGI REDDY SELAM SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-007-009/010603
() 		0206009000NRG23180120233117750 20/01/2023 himam saheb shaik 0206009WL0263162 himam saheb shaik 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880467 Mr SHAIK HIMAM SAHEB CENTRAL BANK OF INDIA(607115)
185 G Konduru AP-06-009-007-009/010640
() 		0206009000NRG23180120233117760 20/01/2023 Chandra Sekhar 0206009WL0263162 Chandra Sekhar 00176 IDIB0SGB001 750 750 Processed 09/02/2023 8615880440 CHANDRA SEKHAR KEESARA SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-007-009/010705
() 		0206009000NRG23180120233118018 20/01/2023 devanand 0206009WL0263168 devanand 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880451 MR GOVADA DEVANAND STATE BANK OF INDIA(508548)
187 G Konduru AP-06-009-007-009/010705
() 		0206009000NRG23180120233118019 20/01/2023 rajakumari 0206009WL0263168 rajakumari 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880453 RAJA KUMARI GOVADA SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-007-009/010719
() 		0206009000NRG23180120233118028 20/01/2023 triveni 0206009WL0263168 triveni 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880456 TRIVENI PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
189 G Konduru AP-06-009-007-009/010722
() 		0206009000NRG23180120233118030 20/01/2023 usha 0206009WL0263168 usha 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880458 USHA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
190 G Konduru AP-06-009-007-009/010772
() 		0206009000NRG23180120233118042 20/01/2023 SANTHI 0206009WL0263168 SANTHI 00176 IDIB0SGB001 500 500 Processed 09/02/2023 8615880461 Mrs CHADALA SANTHI CENTRAL BANK OF INDIA(607115)
191 G Konduru AP-06-009-007-009/010776
() 		0206009000NRG23180120233118048 20/01/2023 tirupatamma 0206009WL0263168 tirupatamma 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880460 MRS BALASANI THIRUPATHAMMA STATE BANK OF INDIA(508548)
192 G Konduru AP-06-009-007-009/010782
() 		0206009000NRG23180120233118054 20/01/2023 deepthi 0206009WL0263168 deepthi 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880459 BALASANI DEEPTHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 G Konduru AP-06-009-007-009/010810
() 		0206009000NRG23180120233117763 20/01/2023 chanti 0206009WL0263162 chanti 00176 IDIB0SGB001 750 750 Processed 09/02/2023 8615880464 CHANTI PARSA SAPTAGIRI GRAMEENA BANK(607053)
194 G Konduru AP-06-009-007-009/010812
() 		0206009000NRG23180120233117765 20/01/2023 chittibabu 0206009WL0263162 chittibabu 00176 IDIB0SGB001 500 500 Processed 09/02/2023 8615880442 CHITTI BABU POGULA SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-007-009/010812
() 		0206009000NRG23180120233117764 20/01/2023 nagamani 0206009WL0263162 nagamani 00176 IDIB0SGB001 750 750 Processed 09/02/2023 8615880441 NAGAMANI POGULA SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-007-009/010817
() 		0206009000NRG23180120233117767 20/01/2023 HAREESH 0206009WL0263162 HAREESH 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880439 HAREESH NAKKANABOINA SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-007-009/010828
() 		0206009000NRG23180120233117768 20/01/2023 bebi 0206009WL0263162 bebi 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880462 KAKARAPALLI BABY UNION BANK OF INDIA(508500)
198 G Konduru AP-06-009-007-009/010843
() 		0206009000NRG23180120233117771 20/01/2023 ARUNA 0206009WL0263162 ARUNA 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880447 ARUNA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
199 G Konduru AP-06-009-007-009/010861
() 		0206009000NRG23180120233117781 20/01/2023 NAGARAJU 0206009WL0263162 NAGARAJU 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880463 NAGARAJU MATTA SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-007-009/010870
() 		0206009000NRG23180120233117786 20/01/2023 JAMALAIAH 0206009WL0263162 JAMALAIAH 00176 IDIB0SGB001 500 500 Processed 09/02/2023 8615880438 JAMALAIAH PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
201 G Konduru AP-06-009-007-009/010881
() 		0206009000NRG23180120233117789 20/01/2023 TIRUPATHAMMA 0206009WL0263162 TIRUPATHAMMA 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880446 THIRUPATHAMMA PALLAPU SAPTAGIRI GRAMEENA BANK(607053)
202 G Konduru AP-06-009-007-009/010902
() 		0206009000NRG23180120233117792 20/01/2023 VISWANADHAM 0206009WL0263162 VISWANADHAM 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880454 GUDIDA VISWANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 G Konduru AP-06-009-007-009/010907
() 		0206009000NRG23180120233117794 20/01/2023 RAKESH 0206009WL0263162 RAKESH 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880468 RAKESH VEMULAKONDA CANARA BANK(508532)
204 G Konduru AP-06-009-007-009/010958
() 		0206009000NRG23180120233117804 20/01/2023 sammakka 0206009WL0263162 sammakka 00176 IDIB0SGB001 500 500 Processed 09/02/2023 8615880449 SAMMAKKA PALLAPU SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-007-009/020002
() 		0206009000NRG23180120233117816 20/01/2023 Kasamma 0206009WL0263162 Kasamma 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880443 KASIMMA YADALA SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-007-009/020003
() 		0206009000NRG23180120233117818 20/01/2023 Nagamani 0206009WL0263163 Nagamani 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880450 NAGAMANI BATTAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
207 G Konduru AP-06-009-007-009/020004
() 		0206009000NRG23180120233117820 20/01/2023 babu 0206009WL0263163 babu 00176 IDIB0SGB001 750 750 Processed 09/02/2023 8615880444 BABU GODAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-007-009/020168
() 		0206009000NRG23180120233117826 20/01/2023 Anandarao 0206009WL0263163 Anandarao 00176 IDIB0SGB001 750 750 Processed 09/02/2023 8615880465 Mr KANAKAPUDI ANANDA RAO CENTRAL BANK OF INDIA(607115)
209 G Konduru AP-06-009-007-009/020241
() 		0206009000NRG23180120233117833 20/01/2023 Yesuratnam 0206009WL0263163 Yesuratnam 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615880466 YESURATNAM MANDALA SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-016-019/010070
() 		0206009000NRG23200120233144494 20/01/2023 YESU BABU 0206009WL0264819 YESU BABU 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880455 YESU BABU GUNDAMAAL SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24000 24000
211 G Konduru AP-06-009-007-009/010783
() 		0206009000NRG23180120233118055 20/01/2023 srinivasra rao 0206009WL0263168 srinivasra rao 00225 KARB0000795 1000 1000 Processed 09/02/2023 8615880474 BOJJAGANI SRINIVASA RAO KARNATAKA BANK LTD(607270)
SubTotal 1000 1000
212 G Konduru AP-06-009-016-021/010015
() 		0206009000NRG23200120233144500 20/01/2023 Vasu 0206009WL0264819 Vasu 00354 PUNB0057910 750 750 Processed 09/02/2023 8615880239 Mr NAKKANABOINA VASU CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
213 G Konduru AP-06-009-007-009/010755
() 		0206009000NRG23180120233118039 20/01/2023 Mariyamma 0206009WL0263168 Mariyamma 00415 SBIN0001881 1000 1000 Processed 09/02/2023 8615880380 MRS YASARAPU MARIYAMMA STATE BANK OF INDIA(508548)
214 G Konduru AP-06-009-007-009/010868
() 		0206009000NRG23180120233117783 20/01/2023 SRINIVASARAO 0206009WL0263162 SRINIVASARAO 00415 SBIN0001881 500 500 Processed 09/02/2023 8615880243 Mr TEPPALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
215 G Konduru AP-06-009-016-019/010090
() 		0206009000NRG23200120233144549 20/01/2023 RANI 0206009WL0264820 RANI 00415 SBIN0001881 1103 1103 Processed 09/02/2023 8615880366 Mrs GARIKAPATI RANI CENTRAL BANK OF INDIA(607115)
216 G Konduru AP-06-009-016-021/010464
() 		0206009000NRG23200120233144591 20/01/2023 Jhansi 0206009WL0264821 Jhansi 00415 SBIN0001881 750 750 Processed 09/02/2023 8615880270 MRS JHANSEE RANTAPALLI STATE BANK OF INDIA(508548)
SubTotal 3353 3353
217 G Konduru AP-06-009-007-009/010786
() 		0206009000NRG23180120233118058 20/01/2023 NAGABHUSHANAM 0206009WL0263168 NAGABHUSHANAM 00415 SBIN0005653 1000 1000 Processed 09/02/2023 8615880315 KATURI NAGABHUSHANAM CANARA BANK(508532)
218 G Konduru AP-06-009-007-009/010798
() 		0206009000NRG23180120233118064 20/01/2023 SRINIVASA RAO 0206009WL0263168 SRINIVASA RAO 00415 SBIN0005653 500 500 Processed 09/02/2023 8615880314 MR JALEEDA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1500 1500
219 G Konduru AP-06-009-007-009/010753
() 		0206009000NRG23180120233118037 20/01/2023 RATTAIAH 0206009WL0263168 RATTAIAH 00415 SBIN0007527 1000 1000 Processed 09/02/2023 8615880321 Mr GODAVARTHI RATTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
220 G Konduru AP-06-009-007-009/010768
() 		0206009000NRG23180120233118040 20/01/2023 RAJU 0206009WL0263168 RAJU 00415 SBIN0007527 1000 1000 Processed 09/02/2023 8615880353 BATTAPARTHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
221 G Konduru AP-06-009-007-009/010800
() 		0206009000NRG23180120233118065 20/01/2023 SRINIVASA RAO 0206009WL0263168 SRINIVASA RAO 00415 SBIN0007527 1000 1000 Processed 09/02/2023 8615880373 MR KONAKALA SRINIVASARAO STATE BANK OF INDIA(508548)
222 G Konduru AP-06-009-007-009/010942
() 		0206009000NRG23180120233117800 20/01/2023 Ajyakumar 0206009WL0263162 Ajyakumar 00415 SBIN0007527 1000 1000 Processed 09/02/2023 8615880392 Undrakonda Ajay Kumar IDFC BANK LIMITED(608117)
SubTotal 4000 4000
223 G Konduru AP-06-009-007-009/010947
() 		0206009000NRG23180120233117803 20/01/2023 NAGARAJU 0206009WL0263162 NAGARAJU 00415 SBIN0020779 500 500 Processed 09/02/2023 8615880427 NAGARAJU TALLURI SAPTAGIRI GRAMEENA BANK(607053)
224 G Konduru AP-06-009-016-021/010383
() 		0206009000NRG23200120233144584 20/01/2023 Koteswararao 0206009WL0264821 Koteswararao 00415 SBIN0020779 750 750 Processed 09/02/2023 8615880473 MR PAJJURU KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1250 1250
225 G Konduru AP-06-009-016-019/010067
() 		0206009000NRG23200120233144539 20/01/2023 SEKHAR 0206009WL0264820 SEKHAR 00415 SBIN0021827 1103 1103 Processed 09/02/2023 8615880400 MR SANDIPAMU SHEKAR STATE BANK OF INDIA(508548)
226 G Konduru AP-06-009-016-019/010076
() 		0206009000NRG23200120233144542 20/01/2023 LAVANYA 0206009WL0264820 LAVANYA 00415 SBIN0021827 1103 1103 Processed 09/02/2023 8615880399 MRS KURUMANCHI LAVANYA STATE BANK OF INDIA(508548)
SubTotal 2206 2206
227 G Konduru AP-06-009-016-019/010100
() 		0206009000NRG23200120233144551 20/01/2023 KIRAN 0206009WL0264820 KIRAN 00468 UBIN0533017 1103 1103 Processed 09/02/2023 8615880336 PALLEPOGU KIRAN S O ANAND UNION BANK OF INDIA(508500)
SubTotal 1103 1103
228 G Konduru AP-06-009-007-009/010836
() 		0206009000NRG23180120233117770 20/01/2023 PONNA JYOTHI 0206009WL0263162 PONNA JYOTHI 00468 UBIN0803227 1000 1000 Processed 09/02/2023 8615880238 JYOTHI KANDRAKONDA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
229 G Konduru AP-06-009-007-009/010781
() 		0206009000NRG23180120233118052 20/01/2023 srinu 0206009WL0263168 srinu 00468 UBIN0805106 1000 1000 Processed 09/02/2023 8615880240 BALASANI SRINU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
230 G Konduru AP-06-009-016-019/010058
() 		0206009000NRG23200120233144490 20/01/2023 surya prakash 0206009WL0264819 surya prakash 00468 UBIN0810274 750 750 Processed 09/02/2023 8615880241 MR SURYA PRAKASH GARIKAPATI STATE BANK OF INDIA(508548)
SubTotal 750 750
231 G Konduru AP-06-009-007-009/020120
() 		0206009000NRG23180120233117824 20/01/2023 gajan 0206009WL0263163 gajan 00468 UBIN0815624 1000 1000 Processed 09/02/2023 8615880242 JAGAN CHANDA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1000 1000
232 G Konduru AP-06-009-007-009/010882
() 		0206009000NRG23180120233117790 20/01/2023 LAKSHMI 0206009WL0263162 LAKSHMI 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880448 LAKSHMI PALLAPU SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-016-019/010071
() 		0206009000NRG23200120233144496 20/01/2023 ANIL 0206009WL0264819 ANIL 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880452 ANIL PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
234 G Konduru AP-06-009-016-019/010086
() 		0206009000NRG23200120233144548 20/01/2023 RAJEEV 0206009WL0264820 RAJEEV 00709 IDIB0SGB001 1103 1103 Processed 09/02/2023 8615880471 PAJJURU RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
235 G Konduru AP-06-009-016-021/010055
() 		0206009000NRG23200120233144559 20/01/2023 Venu 0206009WL0264820 Venu 00709 IDIB0SGB001 1103 1103 Processed 09/02/2023 8615880469 Undrakonda Venu Madhavarao SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-016-021/010165
() 		0206009000NRG23200120233144505 20/01/2023 Janramulu 0206009WL0264819 Janramulu 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615880457 JAN RAMULU GUNDAMALA SAPTAGIRI GRAMEENA BANK(607053)
237 G Konduru AP-06-009-016-021/010185
() 		0206009000NRG23200120233144577 20/01/2023 Sivayya 0206009WL0264821 Sivayya 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615880470 Mr VAKADANI SIVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5956 5956
Total 209443 209443

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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_200123APB_FTO_354564 Canara Bank CNRB0013344 KONDAPALLE 3309
2 G Konduru AP0206009_200123APB_FTO_354564 Central Bank Of India CBIN0280830 VIJAYAWADA 1000
3 G Konduru AP0206009_200123APB_FTO_354564 Central Bank Of India CBIN0282252 GANGINENI 2000
4 G Konduru AP0206009_200123APB_FTO_354564 Central Bank Of India CBIN0282770 G.KONDURU 154266
5 G Konduru AP0206009_200123APB_FTO_354564 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 24000
6 G Konduru AP0206009_200123APB_FTO_354564 KARNATAKA BANK KARB0000795 GOVERNORPET VIJAYAWADA 1000
7 G Konduru AP0206009_200123APB_FTO_354564 Punjab National Bank PUNB0057910 Vijayawada 750
8 G Konduru AP0206009_200123APB_FTO_354564 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 3353
9 G Konduru AP0206009_200123APB_FTO_354564 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1500
10 G Konduru AP0206009_200123APB_FTO_354564 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 4000
11 G Konduru AP0206009_200123APB_FTO_354564 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1250
12 G Konduru AP0206009_200123APB_FTO_354564 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 2206
13 G Konduru AP0206009_200123APB_FTO_354564 UNION BANK OF INDIA UBIN0533017 VELAGALERU 1103
14 G Konduru AP0206009_200123APB_FTO_354564 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 1000
15 G Konduru AP0206009_200123APB_FTO_354564 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1000
16 G Konduru AP0206009_200123APB_FTO_354564 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 750
17 G Konduru AP0206009_200123APB_FTO_354564 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1000
18 G Konduru AP0206009_200123APB_FTO_354564 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 5956

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