Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_141022FTO_242409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 G Konduru AP-06-009-017-022/030090
() 		0206009000NRG22071020223025415 14/10/2022 Durgarao 0206009WL2146300 Durgarao 00078 CNRB0006309 602 602 Processed 07/12/2022 6983426979 Durgarao ()
SubTotal 602 602
2 G Konduru AP-06-009-017-022/010001
() 		0206009000NRG22071020223025296 14/10/2022 Ramesh 0206009WL2146300 Ramesh 00078 CNRB0013344 1203 1203 Processed 07/12/2022 6983426980 Ramesh ()
SubTotal 1203 1203
3 G Konduru AP-06-009-017-022/010109
() 		0206009000NRG22071020223025318 14/10/2022 Sarada 0206009WL2146300 Sarada 00089 CBIN0282770 1203 1203 Processed 07/12/2022 6983426976 Sarada ()
4 G Konduru AP-06-009-017-022/010594
() 		0206009000NRG22071020223025368 14/10/2022 RANI 0206009WL2146300 RANI 00089 CBIN0282770 1203 1203 Processed 07/12/2022 6983426978 RANI ()
5 G Konduru AP-06-009-017-022/030255
() 		0206009000NRG22071020223025422 14/10/2022 Venkatarattamma 0206009WL2146300 Venkatarattamma 00089 CBIN0282770 1203 1203 Processed 07/12/2022 6983426974 Venkatarattamma ()
6 G Konduru AP-06-009-017-022/030260
() 		0206009000NRG22071020223025423 14/10/2022 Ramadevi 0206009WL2146300 Ramadevi 00089 CBIN0282770 1203 1203 Processed 07/12/2022 6983426975 Ramadevi ()
7 G Konduru AP-06-009-017-022/030302
() 		0206009000NRG22071020223025436 14/10/2022 MIDDE JYOTHI 0206009WL2146300 MIDDE JYOTHI 00089 CBIN0282770 1203 1203 Processed 07/12/2022 6983426977 MIDDE JYOTHI ()
8 G Konduru AP-06-009-017-022/030478
() 		0206009000NRG22071020223025454 14/10/2022 Rani 0206009WL2146300 Rani 00089 CBIN0282770 1203 1203 Processed 07/12/2022 6983426968 Rani ()
SubTotal 7218 7218
9 G Konduru AP-06-009-017-022/030436
() 		0206009000NRG22071020223025450 14/10/2022 Suvarta 0206009WL2146300 Suvarta 00176 IDIB000M168 1203 1203 Processed 07/12/2022 6983426981 Suvarta ()
SubTotal 1203 1203
10 G Konduru AP-06-009-014-016/010184
() 		0206009000NRG22071020223024242 14/10/2022 Rani 0206009WL2146269 Rani 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426994 RANI DOMATOTTI ()
11 G Konduru AP-06-009-014-016/010224
() 		0206009000NRG22071020223024247 14/10/2022 Kumari 0206009WL2146269 Kumari 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427070 DOPPALA KUMARI ()
12 G Konduru AP-06-009-014-016/010891
() 		0206009000NRG22071020223024298 14/10/2022 Sitadanakumari 0206009WL2146269 Sitadanakumari 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426997 SEETHA DHANA KUMARI MANDA ()
13 G Konduru AP-06-009-014-016/010954
() 		0206009000NRG22071020223024304 14/10/2022 Sambasiva Rao 0206009WL2146269 Sambasiva Rao 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426984 SAMBASIVA RAO UMMADI ()
14 G Konduru AP-06-009-014-017/010017
() 		0206009000NRG22071020223024323 14/10/2022 Rajani 0206009WL2146269 Rajani 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427067 MANDA RAJANI ()
15 G Konduru AP-06-009-014-017/010025
() 		0206009000NRG22071020223024327 14/10/2022 Rahelu 0206009WL2146269 Rahelu 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427065 RAHELU MANDA ()
16 G Konduru AP-06-009-014-017/010047
() 		0206009000NRG22071020223024332 14/10/2022 Tulasi 0206009WL2146269 Tulasi 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426998 TULASI MANDA ()
17 G Konduru AP-06-009-014-017/010051
() 		0206009000NRG22071020223024333 14/10/2022 Mariyamma 0206009WL2146269 Mariyamma 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427077 PACHIGOLLA MARIYAMMA ()
18 G Konduru AP-06-009-014-017/010053
() 		0206009000NRG22071020223024336 14/10/2022 Sumati 0206009WL2146269 Sumati 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426993 MODUGU SUMATHI ()
19 G Konduru AP-06-009-014-017/010059
() 		0206009000NRG22071020223024337 14/10/2022 Santosham 0206009WL2146269 Santosham 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427001 KAYARI SANTHOSHAM ()
20 G Konduru AP-06-009-014-017/010066
() 		0206009000NRG22071020223024340 14/10/2022 Mani 0206009WL2146269 Mani 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427000 MANI PACHHIGOLLA ()
21 G Konduru AP-06-009-014-017/010191
() 		0206009000NRG22071020223024354 14/10/2022 Mariyamma 0206009WL2146269 Mariyamma 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426991 Pachigolla Mariyamma ()
22 G Konduru AP-06-009-014-017/010192
() 		0206009000NRG22071020223024355 14/10/2022 Mariyamma 0206009WL2146269 Mariyamma 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426985 KUKKADULLA MARIYAMMA ()
23 G Konduru AP-06-009-014-017/010194
() 		0206009000NRG22071020223024358 14/10/2022 Martamma 0206009WL2146269 Martamma 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426989 PACCHIGOLLA MARTHAMMA ()
24 G Konduru AP-06-009-014-017/010333
() 		0206009000NRG22071020223024377 14/10/2022 Janakamma 0206009WL2146269 Janakamma 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427068 JANAMMA PACHHIGOLLA ()
25 G Konduru AP-06-009-014-017/010333
() 		0206009000NRG22071020223024376 14/10/2022 Rubenu 0206009WL2146269 Rubenu 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427004 RUBENU PACHHIGOLLA ()
26 G Konduru AP-06-009-014-017/010341
() 		0206009000NRG22071020223024384 14/10/2022 Sarojini 0206009WL2146269 Sarojini 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427005 MODUGU SAROJANI ()
27 G Konduru AP-06-009-014-017/010384
() 		0206009000NRG22071020223024401 14/10/2022 Mariyamma 0206009WL2146269 Mariyamma 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427003 MARIYAMMA BALLA ()
28 G Konduru AP-06-009-014-017/010465
() 		0206009000NRG22071020223024405 14/10/2022 Rani 0206009WL2146269 Rani 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427026 RANI PACHHIGOLLA ()
29 G Konduru AP-06-009-014-017/010610
() 		0206009000NRG22071020223024415 14/10/2022 maadhavi 0206009WL2146269 maadhavi 00176 IDIB0SGB001 1200 1200 Rejected 17/12/2022 6983426999 Account closed
30 G Konduru AP-06-009-014-017/010664
() 		0206009000NRG22071020223024423 14/10/2022 KUMARI 0206009WL2146269 KUMARI 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427002 KUMARI PACHHIGOLLA ()
31 G Konduru AP-06-009-014-017/010686
() 		0206009000NRG22071020223024425 14/10/2022 Pallavi 0206009WL2146269 Pallavi 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427062 PALLAVI PACHHIGOLLA ()
32 G Konduru AP-06-009-014-017/010694
() 		0206009000NRG22071020223024430 14/10/2022 Soujanya 0206009WL2146269 Soujanya 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427075 SOWJANYA PACHHIGOLLA ()
33 G Konduru AP-06-009-014-017/010700
() 		0206009000NRG22071020223024432 14/10/2022 Jyothi Rani 0206009WL2146269 Jyothi Rani 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426995 PACHHIGOLLA JYOTHI RANI ()
34 G Konduru AP-06-009-014-017/010710
() 		0206009000NRG22071020223024433 14/10/2022 Anu 0206009WL2146269 Anu 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426886 MODUGU ANU ()
35 G Konduru AP-06-009-014-017/010711
() 		0206009000NRG22071020223024435 14/10/2022 Elisha 0206009WL2146269 Elisha 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426982 Manda Elisha ()
36 G Konduru AP-06-009-014-017/010762
() 		0206009000NRG22071020223024442 14/10/2022 Sravani 0206009WL2146269 Sravani 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427027 MANDA SRAVANI ()
37 G Konduru AP-06-009-014-017/010764
() 		0206009000NRG22071020223024446 14/10/2022 Jyothi 0206009WL2146269 Jyothi 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427064 PACHIGOLLA JYOTHI ()
38 G Konduru AP-06-009-014-017/010802
() 		0206009000NRG22071020223024452 14/10/2022 Rajani 0206009WL2146269 Rajani 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426996 MANDA RAJINI ()
39 G Konduru AP-06-009-014-017/010818
() 		0206009000NRG22071020223024454 14/10/2022 KRISHNAVENI 0206009WL2146269 KRISHNAVENI 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426906 MODUGU KRISHNAVENI ()
40 G Konduru AP-06-009-014-017/010835
() 		0206009000NRG22071020223024456 14/10/2022 Thabitha 0206009WL2146269 Thabitha 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426913 MARASI THABITHA ()
41 G Konduru AP-06-009-014-017/020021
() 		0206009000NRG22071020223024468 14/10/2022 Devamata 0206009WL2146269 Devamata 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426992 Velpuri Devamatha ()
42 G Konduru AP-06-009-014-017/020021
() 		0206009000NRG22071020223024467 14/10/2022 Jnanesu 0206009WL2146269 Jnanesu 00176 IDIB0SGB001 1200 1200 Rejected 17/12/2022 6983426983 Account closed
43 G Konduru AP-06-009-017-022/010052
() 		0206009000NRG22071020223025310 14/10/2022 Bujji 0206009WL2146300 Bujji 00176 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426898 DOKKA BUJJI ()
44 G Konduru AP-06-009-017-022/010138
() 		0206009000NRG22071020223025325 14/10/2022 Pushpalatha 0206009WL2146300 Pushpalatha 00176 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426907 PODILI PUSHPALATA ()
45 G Konduru AP-06-009-017-022/010194
() 		0206009000NRG22071020223025337 14/10/2022 Sandya 0206009WL2146300 Sandya 00176 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426894 Komaravalli Sandhya ()
46 G Konduru AP-06-009-017-022/010254
() 		0206009000NRG22071020223025347 14/10/2022 Prabhavathi 0206009WL2146300 Prabhavathi 00176 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983427081 NOOTAKKI PRABHAVATHI ()
47 G Konduru AP-06-009-017-022/010259
() 		0206009000NRG22071020223025348 14/10/2022 Sunita 0206009WL2146300 Sunita 00176 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426917 Nutakki sunithz Sunitha ()
48 G Konduru AP-06-009-017-022/010260
() 		0206009000NRG22071020223025353 14/10/2022 Baagyamma 0206009WL2146300 Baagyamma 00176 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426896 Nootakki Bhagyam ()
49 G Konduru AP-06-009-017-022/010260
() 		0206009000NRG22071020223025352 14/10/2022 Kirankumar 0206009WL2146300 Kirankumar 00176 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426905 Nutakki Kiran Kumari ()
50 G Konduru AP-06-009-017-022/030554
() 		0206009000NRG22101020223029982 14/10/2022 Sumati 0206009WL2146469 Sumati 00176 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426893 Nootakki Sumathi ()
51 G Konduru AP-06-009-017-022/030566
() 		0206009000NRG22101020223029984 14/10/2022 venktarao 0206009WL2146469 venktarao 00176 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426903 Kanneganti Venkatarao ()
52 G Konduru AP-06-009-017-022/030577
() 		0206009000NRG22101020223029987 14/10/2022 dwaraka 0206009WL2146469 dwaraka 00176 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426910 CHINAPANGI DWARAKA ()
53 G Konduru AP-06-009-017-022/030577
() 		0206009000NRG22101020223029988 14/10/2022 Yesubabu 0206009WL2146469 Yesubabu 00176 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426904 Chinapangi Esubabu ()
54 G Konduru AP-06-009-014-016/010227
() 		0206009000NRG22071020223024248 14/10/2022 Ramadevi 0206009WL2146269 Ramadevi 00415 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427063 BODDU RAMADEVI ()
55 G Konduru AP-06-009-014-016/010264
() 		0206009000NRG22071020223024256 14/10/2022 Merimma 0206009WL2146269 Merimma 00415 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427076 MERIMMA PATAPATI ()
56 G Konduru AP-06-009-014-016/010631
() 		0206009000NRG22071020223024272 14/10/2022 Kanakadurgamma 0206009WL2146269 Kanakadurgamma 00415 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426883 JAKKULA KANAKA DURGAMMA ()
57 G Konduru AP-06-009-014-016/010680
() 		0206009000NRG22071020223024276 14/10/2022 Venkateswararao 0206009WL2146269 Venkateswararao 00415 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426901 JAKKULA VENAKATESWARARAO ()
58 G Konduru AP-06-009-014-017/010018
() 		0206009000NRG22071020223024326 14/10/2022 Avvamma 0206009WL2146269 Avvamma 00415 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426897 MANDA AVVAMMA ()
SubTotal 58833 58833
59 G Konduru AP-06-009-017-022/010012
() 		0206009000NRG22071020223025303 14/10/2022 Mariyamma 0206009WL2146300 Mariyamma 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426961 MRS JETTI MARIYAMMA ()
60 G Konduru AP-06-009-017-022/010032
() 		0206009000NRG22071020223025308 14/10/2022 Sudhaaraani 0206009WL2146300 Sudhaaraani 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426964 MRS PALA SUDHARANI ()
61 G Konduru AP-06-009-017-022/010124
() 		0206009000NRG22071020223025320 14/10/2022 Parvathi 0206009WL2146300 Parvathi 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426948 MRS PAGI PARVATHY ()
62 G Konduru AP-06-009-017-022/010138
() 		0206009000NRG22071020223025324 14/10/2022 Prasadrao 0206009WL2146300 Prasadrao 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426954 MR PODILI PRASADA RAO ()
63 G Konduru AP-06-009-017-022/010157
() 		0206009000NRG22071020223025326 14/10/2022 Ravikumar 0206009WL2146300 Ravikumar 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426946 MR MADADAPU RAVI KUMAR ()
64 G Konduru AP-06-009-017-022/010188
() 		0206009000NRG22071020223025332 14/10/2022 Himabindu 0206009WL2146300 Himabindu 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426962 MRS NUTAKKI HIMABINDHU ()
65 G Konduru AP-06-009-017-022/010588
() 		0206009000NRG22071020223025364 14/10/2022 NAGESWARA RAO 0206009WL2146300 NAGESWARA RAO 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426966 MR NUTAKKI NAGESU ()
66 G Konduru AP-06-009-017-022/030067
() 		0206009000NRG22071020223025410 14/10/2022 Bujji 0206009WL2146300 Bujji 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426963 MRS NUTAKKI BUJJI ()
67 G Konduru AP-06-009-017-022/030070
() 		0206009000NRG22071020223025411 14/10/2022 Yohanu 0206009WL2146300 Yohanu 00415 SBIN0001881 802 802 Processed 07/12/2022 6983426958 MR GARIKAPATI YOHANU ()
68 G Konduru AP-06-009-017-022/030075
() 		0206009000NRG22071020223025412 14/10/2022 Nagamalleswari 0206009WL2146300 Nagamalleswari 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426957 MRS GANJI NAGAMALLESWARI ()
69 G Konduru AP-06-009-017-022/030261
() 		0206009000NRG22071020223025426 14/10/2022 Mariyamma 0206009WL2146300 Mariyamma 00415 SBIN0001881 602 602 Processed 07/12/2022 6983426943 MRS GUNADALA MARIYAMMA ()
70 G Konduru AP-06-009-017-022/030282
() 		0206009000NRG22071020223025430 14/10/2022 Vasantha 0206009WL2146300 Vasantha 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426965 MRS NUTAKKI VASANTHA ()
71 G Konduru AP-06-009-017-022/030288
() 		0206009000NRG22071020223025432 14/10/2022 Vanitha 0206009WL2146300 Vanitha 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426959 MRS DOPPALA ANITHA ()
72 G Konduru AP-06-009-017-022/030325
() 		0206009000NRG22071020223025440 14/10/2022 Samrajyam 0206009WL2146300 Samrajyam 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426960 MRS RAJABOINA SAMRAJYAM ()
73 G Konduru AP-06-009-017-022/030334
() 		0206009000NRG22071020223025444 14/10/2022 Chimtayya 0206009WL2146300 Chimtayya 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426945 MR GARIKAPATI CHINTAIAH ()
74 G Konduru AP-06-009-017-022/030427
() 		0206009000NRG22071020223025447 14/10/2022 Babi 0206009WL2146300 Babi 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426947 MRS GODAVARTHI BABY ()
75 G Konduru AP-06-009-017-022/030435
() 		0206009000NRG22071020223025448 14/10/2022 Lakshmi 0206009WL2146300 Lakshmi 00415 SBIN0001881 802 802 Processed 07/12/2022 6983426956 MRS NUTAKKI LAKSHMI ()
76 G Konduru AP-06-009-017-022/030476
() 		0206009000NRG22071020223025451 14/10/2022 Lakshmi 0206009WL2146300 Lakshmi 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426953 MRS GARIKAPATI LAKSHMI ()
77 G Konduru AP-06-009-017-022/030485
() 		0206009000NRG22071020223025455 14/10/2022 GARIKAPATI JOSEPH 0206009WL2146300 GARIKAPATI JOSEPH 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426951 MR GARIKAPATI JOSEPH ()
78 G Konduru AP-06-009-017-022/030491
() 		0206009000NRG22071020223025458 14/10/2022 Yesumma 0206009WL2146300 Yesumma 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426955 MRS GUNADALA ESUMMA ()
79 G Konduru AP-06-009-017-022/030521
() 		0206009000NRG22071020223025460 14/10/2022 Rani 0206009WL2146300 Rani 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426952 MRS KONDRU RANI ()
80 G Konduru AP-06-009-017-022/030538
() 		0206009000NRG22071020223025462 14/10/2022 PAAGI BHULAKSHMI 0206009WL2146300 PAAGI BHULAKSHMI 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426949 MRS PAGI BHU LAKSHMI ()
81 G Konduru AP-06-009-017-022/030539
() 		0206009000NRG22071020223025464 14/10/2022 Ramadevi 0206009WL2146300 Ramadevi 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426967 MRS PAGI RAMADEVI ()
82 G Konduru AP-06-009-017-022/030539
() 		0206009000NRG22071020223025463 14/10/2022 Seshaiah 0206009WL2146300 Seshaiah 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426950 MR PAGI SESAIAH ()
83 G Konduru AP-06-009-017-022/030591
() 		0206009000NRG22071020223025468 14/10/2022 Nagamalleswarao 0206009WL2146300 Nagamalleswarao 00415 SBIN0001881 1203 1203 Processed 07/12/2022 6983426944 MR DOLA NAGA MALLESWARA RAO ()
SubTotal 28672 28672
84 G Konduru AP-06-009-014-017/010751
() 		0206009000NRG22071020223024441 14/10/2022 Ratna Kumari 0206009WL2146269 Ratna Kumari 00415 SBIN0007527 1200 1200 Processed 07/12/2022 6983426969 MRS RATNA KUMARI MODUGU ()
SubTotal 1200 1200
85 G Konduru AP-06-009-017-022/010433
() 		0206009000NRG22071020223025357 14/10/2022 Varalakshmi 0206009WL2146300 Varalakshmi 00415 SBIN0021827 1203 1203 Processed 07/12/2022 6983426970 MRS VELISALA RANI ()
SubTotal 1203 1203
86 G Konduru AP-06-009-014-017/010671
() 		0206009000NRG22071020223024424 14/10/2022 SAILAJA 0206009WL2146269 SAILAJA 00468 UBIN0533017 1200 1200 Processed 07/12/2022 6983426971 SAILAJA ()
87 G Konduru AP-06-009-017-022/030067
() 		0206009000NRG22071020223025409 14/10/2022 Mariyadasu 0206009WL2146300 Mariyadasu 00468 UBIN0533017 1203 1203 Processed 07/12/2022 6983426972 Mariyadasu ()
SubTotal 2403 2403
88 G Konduru AP-06-009-014-017/010650
() 		0206009000NRG22071020223024420 14/10/2022 NIROSHA 0206009WL2146269 NIROSHA 00468 UBIN0826561 1200 1200 Processed 07/12/2022 6983426973 NIROSHA ()
SubTotal 1200 1200
89 G Konduru AP-06-009-014-016/010179
() 		0206009000NRG22071020223023677 14/10/2022 Tirupatamma 0206009WL2146261 Tirupatamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427060 Bethu Tirupathamma ()
90 G Konduru AP-06-009-014-016/010204
() 		0206009000NRG22071020223023681 14/10/2022 Venkateswaramma 0206009WL2146261 Venkateswaramma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426930 VENKATESHWARAMMA KANDULA ()
91 G Konduru AP-06-009-014-016/010225
() 		0206009000NRG22071020223023684 14/10/2022 Ramya 0206009WL2146261 Ramya 00709 IDIB0SGB001 1200 1200 Rejected 17/12/2022 6983427071 No Such Account
92 G Konduru AP-06-009-014-016/010235
() 		0206009000NRG22071020223024249 14/10/2022 Lakshmi 0206009WL2146269 Lakshmi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426926 LAXMI BALAMALA ()
93 G Konduru AP-06-009-014-016/010236
() 		0206009000NRG22071020223024252 14/10/2022 Santhamma 0206009WL2146269 Santhamma 00709 IDIB0SGB001 1000 1000 Processed 07/12/2022 6983426988 Kancharla Santhamma ()
94 G Konduru AP-06-009-014-016/010237
() 		0206009000NRG22071020223024253 14/10/2022 Ratnakumari 0206009WL2146269 Ratnakumari 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426919 KANCHARLA RATNA KUMARI ()
95 G Konduru AP-06-009-014-016/010295
() 		0206009000NRG22071020223023687 14/10/2022 Vani 0206009WL2146261 Vani 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427011 Panthagani Vani alias Chanti PANTAGAN ()
96 G Konduru AP-06-009-014-016/010307
() 		0206009000NRG22071020223023690 14/10/2022 Ranikumari 0206009WL2146261 Ranikumari 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426929 RANI KUMARI ELIKE or ELIKE RAJU ()
97 G Konduru AP-06-009-014-016/010308
() 		0206009000NRG22071020223024258 14/10/2022 Divyavani 0206009WL2146269 Divyavani 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427061 DIVYA VANI KONDA ()
98 G Konduru AP-06-009-014-016/010329
() 		0206009000NRG22071020223024259 14/10/2022 Sugunakumari 0206009WL2146269 Sugunakumari 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427031 Nimmagadda Sugana Kumari ()
99 G Konduru AP-06-009-014-016/010617
() 		0206009000NRG22071020223023710 14/10/2022 Veeralakshmi 0206009WL2146261 Veeralakshmi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427033 Velnati Varalaxmi ()
100 G Konduru AP-06-009-014-016/010619
() 		0206009000NRG22071020223023711 14/10/2022 Chinnammai 0206009WL2146261 Chinnammai 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427047 Chatragadda Chinnammai ()
101 G Konduru AP-06-009-014-016/010622
() 		0206009000NRG22071020223023714 14/10/2022 Kumari 0206009WL2146261 Kumari 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426936 BORIGADDA KUMARI ()
102 G Konduru AP-06-009-014-016/010622
() 		0206009000NRG22071020223024269 14/10/2022 Ramamurti 0206009WL2146269 Ramamurti 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426909 BORIGADDA RAMA MURTHI ()
103 G Konduru AP-06-009-014-016/010629
() 		0206009000NRG22071020223023718 14/10/2022 Jyothi 0206009WL2146261 Jyothi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427020 garikamukku jyothi ()
104 G Konduru AP-06-009-014-016/010630
() 		0206009000NRG22071020223023719 14/10/2022 Devamani 0206009WL2146261 Devamani 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427022 Jakkula Devamani ()
105 G Konduru AP-06-009-014-016/010632
() 		0206009000NRG22071020223023722 14/10/2022 Avarojamma 0206009WL2146261 Avarojamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427019 MARASI AMAROJAMMA ()
106 G Konduru AP-06-009-014-016/010634
() 		0206009000NRG22071020223023723 14/10/2022 Terojamma 0206009WL2146261 Terojamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427017 Marasi Terejamma ()
107 G Konduru AP-06-009-014-016/010635
() 		0206009000NRG22071020223023726 14/10/2022 Nagamani 0206009WL2146261 Nagamani 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427025 Yelisala Naga Mani ()
108 G Konduru AP-06-009-014-016/010636
() 		0206009000NRG22071020223023727 14/10/2022 Nagamani 0206009WL2146261 Nagamani 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427021 mendem nagamani ()
109 G Konduru AP-06-009-014-016/010639
() 		0206009000NRG22071020223024273 14/10/2022 Agnesu 0206009WL2146269 Agnesu 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426987 Yelisala Agnesu ()
110 G Konduru AP-06-009-014-016/010641
() 		0206009000NRG22071020223023729 14/10/2022 Yasoda 0206009WL2146261 Yasoda 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427024 KOSANAM YASODA ()
111 G Konduru AP-06-009-014-016/010644
() 		0206009000NRG22071020223023733 14/10/2022 Veeralakshmi 0206009WL2146261 Veeralakshmi 00709 IDIB0SGB001 1200 1200 Rejected 17/12/2022 6983426986 Account closed
112 G Konduru AP-06-009-014-016/010648
() 		0206009000NRG22071020223023735 14/10/2022 Venkataramana 0206009WL2146261 Venkataramana 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426885 VENKATA RAMANA VELPURI ()
113 G Konduru AP-06-009-014-016/010649
() 		0206009000NRG22071020223023736 14/10/2022 Kumari 0206009WL2146261 Kumari 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427018 Chatragadda Kumari ()
114 G Konduru AP-06-009-014-016/010650
() 		0206009000NRG22071020223023739 14/10/2022 Susila 0206009WL2146261 Susila 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427023 Marasi Suseela ()
115 G Konduru AP-06-009-014-016/010654
() 		0206009000NRG22071020223023740 14/10/2022 Swaruparani 0206009WL2146261 Swaruparani 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427035 Marasi Swarupa Rani ()
116 G Konduru AP-06-009-014-016/010659
() 		0206009000NRG22071020223023743 14/10/2022 Rayappa 0206009WL2146261 Rayappa 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427013 Velpuri Rayappa ()
117 G Konduru AP-06-009-014-016/010662
() 		0206009000NRG22071020223023744 14/10/2022 Kalpana 0206009WL2146261 Kalpana 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427041 Palli Kalpana ()
118 G Konduru AP-06-009-014-016/010668
() 		0206009000NRG22071020223023747 14/10/2022 Victoriyamma 0206009WL2146261 Victoriyamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427038 Yelisala Victoria Rani ()
119 G Konduru AP-06-009-014-016/010672
() 		0206009000NRG22071020223023748 14/10/2022 Annamma 0206009WL2146261 Annamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427055 BOLLA ANNAMMA ()
120 G Konduru AP-06-009-014-016/010677
() 		0206009000NRG22071020223023752 14/10/2022 Nakshatram 0206009WL2146261 Nakshatram 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427057 Velpuri Nakshatram ()
121 G Konduru AP-06-009-014-016/010680
() 		0206009000NRG22071020223023753 14/10/2022 Kumari 0206009WL2146261 Kumari 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427040 Jakkula Kumari ()
122 G Konduru AP-06-009-014-016/010681
() 		0206009000NRG22071020223023755 14/10/2022 Danamma 0206009WL2146261 Danamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427053 Chatragadda Deenamma ()
123 G Konduru AP-06-009-014-016/010682
() 		0206009000NRG22071020223023756 14/10/2022 Jyothi 0206009WL2146261 Jyothi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427044 Kanikelli Jyothi ()
124 G Konduru AP-06-009-014-016/010684
() 		0206009000NRG22071020223023759 14/10/2022 Sravanti 0206009WL2146261 Sravanti 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426921 JAKKULA SRAVANTHI ()
125 G Konduru AP-06-009-014-016/010685
() 		0206009000NRG22071020223023760 14/10/2022 Kamala 0206009WL2146261 Kamala 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426922 KAMALA GARIMUKKU ()
126 G Konduru AP-06-009-014-016/010688
() 		0206009000NRG22071020223023763 14/10/2022 Santhamma 0206009WL2146261 Santhamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427042 Yelisala Santhamma ()
127 G Konduru AP-06-009-014-016/010691
() 		0206009000NRG22071020223023764 14/10/2022 Devamani 0206009WL2146261 Devamani 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427034 Panthagani Devamani ()
128 G Konduru AP-06-009-014-016/010692
() 		0206009000NRG22071020223023768 14/10/2022 Jojamma 0206009WL2146261 Jojamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427029 Desamala Jojimma ()
129 G Konduru AP-06-009-014-016/010700
() 		0206009000NRG22071020223023771 14/10/2022 Jyostna 0206009WL2146261 Jyostna 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427054 Konka Jyothsna ()
130 G Konduru AP-06-009-014-016/010701
() 		0206009000NRG22071020223023772 14/10/2022 Kasturi 0206009WL2146261 Kasturi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427050 Yelisala Kasturi ()
131 G Konduru AP-06-009-014-016/010702
() 		0206009000NRG22071020223024279 14/10/2022 jakkula swathi 0206009WL2146269 jakkula swathi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426911 JAKKULA SWATHI ()
132 G Konduru AP-06-009-014-016/010704
() 		0206009000NRG22111020223031907 14/10/2022 Ravibabu 0206009WL2146523 Ravibabu 00709 IDIB0SGB001 1200 1200 Rejected 17/12/2022 6983427006 No Such Account
133 G Konduru AP-06-009-014-016/010812
() 		0206009000NRG22071020223023780 14/10/2022 Nayomi 0206009WL2146261 Nayomi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427014 Chintarala Nayomi ()
134 G Konduru AP-06-009-014-016/010829
() 		0206009000NRG22111020223031911 14/10/2022 Susila 0206009WL2146523 Susila 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426931 SUSILA MODUGU ()
135 G Konduru AP-06-009-014-016/010839
() 		0206009000NRG22071020223023784 14/10/2022 Sarojini 0206009WL2146261 Sarojini 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426918 MODUGU SAROJANI ()
136 G Konduru AP-06-009-014-016/010840
() 		0206009000NRG22111020223031913 14/10/2022 Rani 0206009WL2146523 Rani 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426924 RANI PARASA ()
137 G Konduru AP-06-009-014-016/010842
() 		0206009000NRG22111020223031954 14/10/2022 Vivalamma 0206009WL2146525 Vivalamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426937 VIMALAMMA MANDA ()
138 G Konduru AP-06-009-014-016/010844
() 		0206009000NRG22111020223031955 14/10/2022 Sujatha 0206009WL2146525 Sujatha 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426888 KOMARAPALLI SUJATHA ()
139 G Konduru AP-06-009-014-016/010845
() 		0206009000NRG22071020223024292 14/10/2022 Sujanamma 0206009WL2146269 Sujanamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427016 SUJANAMMA MODUGU ()
140 G Konduru AP-06-009-014-016/010847
() 		0206009000NRG22111020223031916 14/10/2022 Seshamma 0206009WL2146523 Seshamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426890 SESHAMMA MANDA ()
141 G Konduru AP-06-009-014-016/010848
() 		0206009000NRG22071020223023785 14/10/2022 Varamma 0206009WL2146261 Varamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426889 VARAMMA MODUGU ()
142 G Konduru AP-06-009-014-016/010857
() 		0206009000NRG22071020223023789 14/10/2022 Danamma 0206009WL2146261 Danamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426887 PACHIGOLLA DHANAMMA ()
143 G Konduru AP-06-009-014-016/010858
() 		0206009000NRG22071020223024293 14/10/2022 Bibi 0206009WL2146269 Bibi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427066 ALURI BEBI ()
144 G Konduru AP-06-009-014-016/010860
() 		0206009000NRG22071020223023790 14/10/2022 Mahalakshmi 0206009WL2146261 Mahalakshmi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426923 MAHALAXMI PACHIGOLA ()
145 G Konduru AP-06-009-014-016/010861
() 		0206009000NRG22071020223024297 14/10/2022 Aruna 0206009WL2146269 Aruna 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427069 ARUNA MANDA ()
146 G Konduru AP-06-009-014-016/010864
() 		0206009000NRG22071020223023793 14/10/2022 Dhanamma 0206009WL2146261 Dhanamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426942 DHANAMMA MODUGU ()
147 G Konduru AP-06-009-014-016/010866
() 		0206009000NRG22071020223023794 14/10/2022 Salomi 0206009WL2146261 Salomi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426891 SALOMI KUKAMALA ()
148 G Konduru AP-06-009-014-016/010876
() 		0206009000NRG22111020223031919 14/10/2022 Chukkamma 0206009WL2146523 Chukkamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427043 Elisala Chukkamma ()
149 G Konduru AP-06-009-014-016/010899
() 		0206009000NRG22111020223031922 14/10/2022 Parisuddam 0206009WL2146523 Parisuddam 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426925 PARISHUDHHAM KUKKAMALLA ()
150 G Konduru AP-06-009-014-016/010922
() 		0206009000NRG22111020223031923 14/10/2022 Kumari 0206009WL2146523 Kumari 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427052 Yelisala Kumari ()
151 G Konduru AP-06-009-014-017/010010
() 		0206009000NRG22071020223024321 14/10/2022 Kavita 0206009WL2146269 Kavita 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426990 KAVITHA PACHIGOLLA ()
152 G Konduru AP-06-009-014-017/010075
() 		0206009000NRG22111020223031926 14/10/2022 Kanna 0206009WL2146523 Kanna 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426935 TELLA KANNA ()
153 G Konduru AP-06-009-014-017/010080
() 		0206009000NRG22071020223024343 14/10/2022 Mariyamma 0206009WL2146269 Mariyamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427074 MARIYAMMA MANDA ()
154 G Konduru AP-06-009-014-017/010203
() 		0206009000NRG22071020223024362 14/10/2022 Budimma 0206009WL2146269 Budimma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426892 BUDIMMA FATHI ()
155 G Konduru AP-06-009-014-017/010213
() 		0206009000NRG22071020223024365 14/10/2022 Vani 0206009WL2146269 Vani 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427009 Yelisala Joji VEERASWAMY Y Vani ()
156 G Konduru AP-06-009-014-017/010230
() 		0206009000NRG22111020223031929 14/10/2022 Ramakotamma 0206009WL2146523 Ramakotamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427010 Garikamukku Rama Kotamma ()
157 G Konduru AP-06-009-014-017/010322
() 		0206009000NRG22071020223024372 14/10/2022 Rajani 0206009WL2146269 Rajani 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426928 RAJINI MANDA ()
158 G Konduru AP-06-009-014-017/010325
() 		0206009000NRG22071020223024375 14/10/2022 Rajani 0206009WL2146269 Rajani 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426932 RAJANI MANDA ()
159 G Konduru AP-06-009-014-017/010335
() 		0206009000NRG22071020223024380 14/10/2022 Divya 0206009WL2146269 Divya 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426941 DIVYA MODUGU ()
160 G Konduru AP-06-009-014-017/010335
() 		0206009000NRG22071020223024379 14/10/2022 Vilsanrao 0206009WL2146269 Vilsanrao 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427028 Modugu Wilson Rao ()
161 G Konduru AP-06-009-014-017/010340
() 		0206009000NRG22071020223024381 14/10/2022 Mariyamma 0206009WL2146269 Mariyamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427030 Modugu Mariyamma ()
162 G Konduru AP-06-009-014-017/010351
() 		0206009000NRG22071020223024385 14/10/2022 Mariyamma 0206009WL2146269 Mariyamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427008 Modugu Mariyamma ()
163 G Konduru AP-06-009-014-017/010353
() 		0206009000NRG22071020223024387 14/10/2022 Satyavathi 0206009WL2146269 Satyavathi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427015 Modugu Sathyavathi ()
164 G Konduru AP-06-009-014-017/010363
() 		0206009000NRG22071020223024388 14/10/2022 Rani 0206009WL2146269 Rani 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427036 nemalakanti rani ()
165 G Konduru AP-06-009-014-017/010364
() 		0206009000NRG22071020223024391 14/10/2022 Venkataramana 0206009WL2146269 Venkataramana 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427056 Nemalakanti Venkataramana ()
166 G Konduru AP-06-009-014-017/010365
() 		0206009000NRG22071020223024392 14/10/2022 Sudha 0206009WL2146269 Sudha 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427039 Marasi Sudha ()
167 G Konduru AP-06-009-014-017/010369
() 		0206009000NRG22071020223024395 14/10/2022 Mariyamma 0206009WL2146269 Mariyamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426940 MARIYAMMA NEMALIKANTI ()
168 G Konduru AP-06-009-014-017/010380
() 		0206009000NRG22071020223024397 14/10/2022 Chinnammai 0206009WL2146269 Chinnammai 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426882 PACCHIGOLLA CHINNAMMA ()
169 G Konduru AP-06-009-014-017/010386
() 		0206009000NRG22111020223031930 14/10/2022 Nirmala 0206009WL2146523 Nirmala 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427032 Palli Nirmala ()
170 G Konduru AP-06-009-014-017/010387
() 		0206009000NRG22111020223031933 14/10/2022 Mariyamma 0206009WL2146523 Mariyamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427058 Velnati Mariyamma ()
171 G Konduru AP-06-009-014-017/010392
() 		0206009000NRG22111020223031934 14/10/2022 Merimma 0206009WL2146523 Merimma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427049 Garikamukku Merimma ()
172 G Konduru AP-06-009-014-017/010393
() 		0206009000NRG22071020223023798 14/10/2022 Rajyalakshmi 0206009WL2146261 Rajyalakshmi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426920 GARIKAMUKKU RAJYA LAKSHMI ()
173 G Konduru AP-06-009-014-017/010413
() 		0206009000NRG22111020223031937 14/10/2022 Prabhavathi 0206009WL2146523 Prabhavathi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427048 Garikamukku Prabhavathi ()
174 G Konduru AP-06-009-014-017/010420
() 		0206009000NRG22071020223023802 14/10/2022 Martamma 0206009WL2146261 Martamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427059 Panthagani Muttamma ()
175 G Konduru AP-06-009-014-017/010421
() 		0206009000NRG22071020223023804 14/10/2022 Thamas 0206009WL2146261 Thamas 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427012 Panthagani Thomas or Mariyamma ()
176 G Konduru AP-06-009-014-017/010424
() 		0206009000NRG22071020223023806 14/10/2022 JOLIMERI 0206009WL2146261 JOLIMERI 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426927 JOJI MERI PACHIGOLLA ()
177 G Konduru AP-06-009-014-017/010426
() 		0206009000NRG22071020223023808 14/10/2022 Lakshmi 0206009WL2146261 Lakshmi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427037 marasi laxmi ()
178 G Konduru AP-06-009-014-017/010481
() 		0206009000NRG22111020223031938 14/10/2022 Sunitha 0206009WL2146523 Sunitha 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427051 Palli Suneetha ()
179 G Konduru AP-06-009-014-017/010484
() 		0206009000NRG22071020223024412 14/10/2022 Kumari 0206009WL2146269 Kumari 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427073 KUMARI MANNAM ()
180 G Konduru AP-06-009-014-017/010509
() 		0206009000NRG22111020223031941 14/10/2022 Sravanti 0206009WL2146523 Sravanti 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426934 VELNATI SRAVANTHI ()
181 G Konduru AP-06-009-014-017/010511
() 		0206009000NRG22071020223024413 14/10/2022 Nagamani 0206009WL2146269 Nagamani 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427072 NAGAMANI MARASI ()
182 G Konduru AP-06-009-014-017/010580
() 		0206009000NRG22071020223023810 14/10/2022 Vazram 0206009WL2146261 Vazram 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427045 Jakkula Vajram ()
183 G Konduru AP-06-009-014-017/010582
() 		0206009000NRG22111020223031942 14/10/2022 Sreedivi 0206009WL2146523 Sreedivi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427046 Garikamukku Sridevi ()
184 G Konduru AP-06-009-014-017/010612
() 		0206009000NRG22071020223023811 14/10/2022 shivamma 0206009WL2146261 shivamma 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983427007 KARNATI SIVAMMA ()
185 G Konduru AP-06-009-014-017/010707
() 		0206009000NRG22111020223031947 14/10/2022 Prasanna Kumari 0206009WL2146523 Prasanna Kumari 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426938 PRASANNA KUMARI NELATURI ()
186 G Konduru AP-06-009-014-017/010779
() 		0206009000NRG22071020223023815 14/10/2022 Krishna Kumari 0206009WL2146261 Krishna Kumari 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426933 KUNDETI KRISHNA KUMARI ()
187 G Konduru AP-06-009-014-017/010815
() 		0206009000NRG22071020223023817 14/10/2022 SYAMALA 0206009WL2146261 SYAMALA 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426916 MACHA SYAMALA ()
188 G Konduru AP-06-009-017-022/010665
() 		0206009000NRG22111020223031421 14/10/2022 jyothi 0206009WL2146500 jyothi 00709 IDIB0SGB001 1003 1003 Processed 07/12/2022 6983426899 Munnangi Jyothi ()
189 G Konduru AP-06-009-017-022/010731
() 		0206009000NRG22071020223025379 14/10/2022 VARALAKSHMI 0206009WL2146300 VARALAKSHMI 00709 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426912 MIDDE VARA LAKSHMI ()
190 G Konduru AP-06-009-017-022/030021
() 		0206009000NRG22071020223025398 14/10/2022 Baburao 0206009WL2146300 Baburao 00709 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983427080 HANUMANTHU BABURAO ()
191 G Konduru AP-06-009-017-022/030069
() 		0206009000NRG22111020223031432 14/10/2022 Venkatratnam 0206009WL2146500 Venkatratnam 00709 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426908 PALA VENKATARATNAM ()
192 G Konduru AP-06-009-017-022/030257
() 		0206009000NRG22111020223031437 14/10/2022 Martamma 0206009WL2146500 Martamma 00709 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983427078 Dola Martamma ()
193 G Konduru AP-06-009-017-022/030287
() 		0206009000NRG22111020223031441 14/10/2022 Mariyamma 0206009WL2146500 Mariyamma 00709 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426895 Garikipati Mariyamma ()
194 G Konduru AP-06-009-017-022/030325
() 		0206009000NRG22111020223031443 14/10/2022 Venkateswarao 0206009WL2146500 Venkateswarao 00709 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426884 Rajaboina Venkateswararao ()
195 G Konduru AP-06-009-017-022/030332
() 		0206009000NRG22071020223025443 14/10/2022 Madhubabu 0206009WL2146300 Madhubabu 00709 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426939 MADHU DOLA ()
196 G Konduru AP-06-009-017-022/030436
() 		0206009000NRG22111020223031444 14/10/2022 Sambhasivarao 0206009WL2146500 Sambhasivarao 00709 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426915 MATANGI SAMBASIVARAO ()
197 G Konduru AP-06-009-017-022/030484
() 		0206009000NRG22111020223031447 14/10/2022 Bodimma 0206009WL2146500 Bodimma 00709 IDIB0SGB001 802 802 Processed 07/12/2022 6983426902 Nutakki Bodimma ()
198 G Konduru AP-06-009-017-022/030491
() 		0206009000NRG22111020223031449 14/10/2022 Baburao 0206009WL2146500 Baburao 00709 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426914 GUNADALA BABURAO ()
199 G Konduru AP-06-009-017-022/030498
() 		0206009000NRG22111020223031450 14/10/2022 Suguna 0206009WL2146500 Suguna 00709 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983426900 Kambhampati Suguna ()
200 G Konduru AP-06-009-017-022/030504
() 		0206009000NRG22101020223029979 14/10/2022 Vajramma 0206009WL2146469 Vajramma 00709 IDIB0SGB001 1203 1203 Processed 07/12/2022 6983427079 Gandrala Vajramma ()
SubTotal 133638 133638
Total 237375 237375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_141022FTO_242409 Canara Bank CNRB0006309 GOLLAPUDI 602
2 G Konduru AP0206009_141022FTO_242409 Canara Bank CNRB0013344 KONDAPALLE 1203
3 G Konduru AP0206009_141022FTO_242409 Central Bank Of India CBIN0282770 G.KONDURU 7218
4 G Konduru AP0206009_141022FTO_242409 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 1203
5 G Konduru AP0206009_141022FTO_242409 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 52833
6 G Konduru AP0206009_141022FTO_242409 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 6000
7 G Konduru AP0206009_141022FTO_242409 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 28672
8 G Konduru AP0206009_141022FTO_242409 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1200
9 G Konduru AP0206009_141022FTO_242409 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 1203
10 G Konduru AP0206009_141022FTO_242409 UNION BANK OF INDIA UBIN0533017 VELAGALERU 2403
11 G Konduru AP0206009_141022FTO_242409 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1200
12 G Konduru AP0206009_141022FTO_242409 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1200
13 G Konduru AP0206009_141022FTO_242409 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 10226
14 G Konduru AP0206009_141022FTO_242409 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 4812
15 G Konduru AP0206009_141022FTO_242409 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 117400

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