Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:48:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_200123APB_FTO_354592
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-06-009-011-013/011069
() 		0206009000NRG23200120233143269 20/01/2023 VARALAKSHMI 0206009WL0264763 VARALAKSHMI 00078 CNRB0002425 1285 1285 Processed 09/02/2023 8615877693 MRS GURRAM VARALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
2 G Konduru AP-06-009-011-013/010009
() 		0206009000NRG23200120233143549 20/01/2023 Baburao 0206009WL0264794 Baburao 00078 CNRB0006302 1285 1285 Processed 09/02/2023 8615877841 PRATTIPATI BABAURAVU CANARA BANK(508532)
3 G Konduru AP-06-009-011-013/010548
() 		0206009000NRG23200120233143376 20/01/2023 Pakir Saheb 0206009WL0264780 Pakir Saheb 00078 CNRB0006302 1285 1285 Processed 09/02/2023 8615877840 SHAIK PAKIR SAHEB CANARA BANK(508532)
4 G Konduru AP-06-009-011-013/010835
() 		0206009000NRG23200120233143337 20/01/2023 Sesha Rao 0206009WL0264774 Sesha Rao 00078 CNRB0006302 1285 1285 Processed 09/02/2023 8615877842 THOMMANDRU SESHARAO CANARA BANK(508532)
5 G Konduru AP-06-009-011-013/010886
() 		0206009000NRG23200120233143373 20/01/2023 prashanthi 0206009WL0264778 prashanthi 00078 CNRB0006302 1285 1285 Processed 09/02/2023 8615877839 VANGURI PRASHANTHI CANARA BANK(508532)
6 G Konduru AP-06-009-011-013/011034
() 		0206009000NRG23200120233143400 20/01/2023 P venkatanageshwarao 0206009WL0264784 P venkatanageshwarao 00078 CNRB0006302 1285 1285 Processed 09/02/2023 8615877838 PAMARTHI VENKATANAGESWARA RAO CANARA BANK(508532)
SubTotal 6425 6425
7 G Konduru AP-06-009-018-022/020040
() 		0206009000NRG23200120233145327 20/01/2023 Tavirya 0206009WL0264860 Tavirya 00078 CNRB0013344 250 250 Processed 09/02/2023 8615877768 KORRA TAVURIYA CANARA BANK(508532)
8 G Konduru AP-06-009-018-022/020052
() 		0206009000NRG23200120233145328 20/01/2023 Ramanamma 0206009WL0264860 Ramanamma 00078 CNRB0013344 250 250 Processed 09/02/2023 8615877770 RANGAMMA POTHANABOYINA CANARA BANK(508532)
9 G Konduru AP-06-009-018-022/020156
() 		0206009000NRG23200120233145336 20/01/2023 Swathi 0206009WL0264860 Swathi 00078 CNRB0013344 250 250 Processed 09/02/2023 8615877769 SWATHI BUSSU SAPTAGIRI GRAMEENA BANK(607053)
10 G Konduru AP-06-009-018-022/020447
() 		0206009000NRG23200120233145348 20/01/2023 Chinna Pramila 0206009WL0264860 Chinna Pramila 00078 CNRB0013344 250 250 Processed 09/02/2023 8615877773 BASAVANABOINA CHINNA PRAMILA CANARA BANK(508532)
11 G Konduru AP-06-009-018-022/020449
() 		0206009000NRG23200120233145349 20/01/2023 Pedda Pramela 0206009WL0264860 Pedda Pramela 00078 CNRB0013344 250 250 Processed 09/02/2023 8615877774 SMT B PRAMELA CANARA BANK(508532)
12 G Konduru AP-06-009-018-022/020582
() 		0206009000NRG23200120233145355 20/01/2023 Aruna 0206009WL0264860 Aruna 00078 CNRB0013344 250 250 Processed 09/02/2023 8615877771 POTHANABOYINA ARUNA CANARA BANK(508532)
13 G Konduru AP-06-009-018-022/020587
() 		0206009000NRG23200120233145356 20/01/2023 Sarvani 0206009WL0264860 Sarvani 00078 CNRB0013344 250 250 Processed 09/02/2023 8615877772 DUBA SRAVANI CANARA BANK(508532)
SubTotal 1750 1750
14 G Konduru AP-06-009-010-012/010067
() 		0206009000NRG23180120233119354 20/01/2023 Kumari 0206009WL0263285 Kumari 00089 CBIN0281206 250 250 Processed 09/02/2023 8615877788 MRS DHANIKONDA KUMARI STATE BANK OF INDIA(508548)
15 G Konduru AP-06-009-010-012/010076
() 		0206009000NRG23180120233119355 20/01/2023 Nageswara Rao 0206009WL0263285 Nageswara Rao 00089 CBIN0281206 250 250 Processed 09/02/2023 8615877699 Mr DANIKONDA NAGESWARARAO CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-010-012/010088
() 		0206009000NRG23180120233119357 20/01/2023 Rasoolbi 0206009WL0263285 Rasoolbi 00089 CBIN0281206 250 250 Processed 09/02/2023 8615877775 Mrs SHAIK RASOOL BEE CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-010-012/010102
() 		0206009000NRG23180120233119358 20/01/2023 Sambaiah 0206009WL0263285 Sambaiah 00089 CBIN0281206 250 250 Processed 09/02/2023 8615877677 Mr TAMATAM SAMBAIAH CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-010-012/010118
() 		0206009000NRG23180120233119360 20/01/2023 Kumari 0206009WL0263285 Kumari 00089 CBIN0281206 250 250 Processed 09/02/2023 8615877676 Mr SIKHA RATNA KUMARI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-010-012/010139
() 		0206009000NRG23180120233119362 20/01/2023 chandra sekar 0206009WL0263285 chandra sekar 00089 CBIN0281206 250 250 Processed 09/02/2023 8615877808 Mr KARUKULA CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-010-012/010167
() 		0206009000NRG23180120233119366 20/01/2023 Sesharao 0206009WL0263285 Sesharao 00089 CBIN0281206 250 250 Processed 09/02/2023 8615877679 Mr PURAMA SESHA RAO CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-010-012/010222
() 		0206009000NRG23180120233119371 20/01/2023 Jaya 0206009WL0263285 Jaya 00089 CBIN0281206 250 250 Processed 09/02/2023 8615877779 Mrs KOTTURU JAYA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-010-012/010222
() 		0206009000NRG23180120233119370 20/01/2023 Venkateswararao 0206009WL0263285 Venkateswararao 00089 CBIN0281206 250 250 Processed 09/02/2023 8615877789 Mr KOTTHURU VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-010-012/010246
() 		0206009000NRG23180120233119373 20/01/2023 VENKATASWAMI 0206009WL0263285 VENKATASWAMI 00089 CBIN0281206 250 250 Processed 09/02/2023 8615877697 Mr PUCHAKAYYALA VENKATASWAMI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-010-012/010251
() 		0206009000NRG23180120233119374 20/01/2023 Krishna 0206009WL0263285 Krishna 00089 CBIN0281206 250 250 Processed 09/02/2023 8615877706 Mr KRISHNA RAO BALABOLLU CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-010-012/010318
() 		0206009000NRG23180120233119379 20/01/2023 VENKATARAMANA 0206009WL0263285 VENKATARAMANA 00089 CBIN0281206 250 250 Processed 09/02/2023 8615877707 Mrs KAPARAPU VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-010-012/10334
() 		0206009000NRG23180120233119380 20/01/2023 Muppa Sambasivarao 0206009WL0263285 Muppa Sambasivarao 00089 CBIN0281206 250 250 Processed 09/02/2023 8615877828 MUPPA SIVA UNION BANK OF INDIA(508500)
27 G Konduru AP-06-009-011-013/010009
() 		0206009000NRG23200120233143550 20/01/2023 Rupa 0206009WL0264794 Rupa 00089 CBIN0281206 1285 1285 Processed 09/02/2023 8615877700 Mrs PRATTIPATI RUPA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-011-013/010343
() 		0206009000NRG23200120233143469 20/01/2023 Nagaratnam 0206009WL0264786 Nagaratnam 00089 CBIN0281206 1285 1285 Processed 09/02/2023 8615877698 Mrs KALIDASU NAGARATNAM CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-011-013/010375
() 		0206009000NRG23200120233143336 20/01/2023 Narayanamma 0206009WL0264773 Narayanamma 00089 CBIN0281206 1285 1285 Processed 09/02/2023 8615877794 Mrs KONGALA NARAYANAMMA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-011-013/010724
() 		0206009000NRG23200120233143305 20/01/2023 Yasoda 0206009WL0264769 Yasoda 00089 CBIN0281206 1285 1285 Processed 09/02/2023 8615877795 Mrs GOLLA YASHODA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-011-013/010862
() 		0206009000NRG23200120233143303 20/01/2023 Koteswaramma 0206009WL0264768 Koteswaramma 00089 CBIN0281206 1285 1285 Processed 09/02/2023 8615877807 Mrs KAKARLA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-011-013/010862
() 		0206009000NRG23200120233143302 20/01/2023 Satyanarayana 0206009WL0264768 Satyanarayana 00089 CBIN0281206 1285 1285 Processed 09/02/2023 8615877675 Mr KAKARLA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-011-013/010956
() 		0206009000NRG23200120233143543 20/01/2023 SAMADHANAM 0206009WL0264790 SAMADHANAM 00089 CBIN0281206 1285 1285 Processed 09/02/2023 8615877810 TagaramSamadhanam FINCARE SMALL FINANCE BANK LTD(608304)
34 G Konduru AP-06-009-011-013/011020
() 		0206009000NRG23200120233143712 20/01/2023 GOPI 0206009WL0264797 GOPI 00089 CBIN0281206 1285 1285 Processed 09/02/2023 8615877793 Mr SIRAM GOPI BANK OF MAHARASHTRA(607387)
SubTotal 13530 13530
35 G Konduru AP-06-009-010-012/010004
() 		0206009000NRG23180120233119350 20/01/2023 Lakshmi 0206009WL0263285 Lakshmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877804 Mrs PUCHAKAYYALA LAKSHMI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-010-012/010009
() 		0206009000NRG23180120233119351 20/01/2023 Narasaiah 0206009WL0263285 Narasaiah 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877796 Mr CHINTAKRINDA NARASAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
37 G Konduru AP-06-009-010-012/010034
() 		0206009000NRG23180120233119352 20/01/2023 Jayamma 0206009WL0263285 Jayamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877678 Mr BELLAM JAYAMMA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-010-012/010088
() 		0206009000NRG23180120233119356 20/01/2023 Imman Vali 0206009WL0263285 Imman Vali 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877797 Mr SHAIK IMAN VALI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-010-012/010117
() 		0206009000NRG23180120233119359 20/01/2023 Sitamma 0206009WL0263285 Sitamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877799 Mrs SOMARAJU SEETHAMMA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-010-012/010162
() 		0206009000NRG23180120233119363 20/01/2023 Lakshmi 0206009WL0263285 Lakshmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877803 Mrs YEDUKONDALU LAKSHMI CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-010-012/010162
() 		0206009000NRG23180120233119364 20/01/2023 Ramadevi 0206009WL0263285 Ramadevi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877798 Mrs GANDEBATTULA RAMADEVI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-010-012/010164
() 		0206009000NRG23180120233119365 20/01/2023 Sriram Murthi 0206009WL0263285 Sriram Murthi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877786 Mr PUCHHAKAYALA SRIRAMA MURTHY CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-010-012/010172
() 		0206009000NRG23180120233119368 20/01/2023 Raghavayya 0206009WL0263285 Raghavayya 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877800 Ms MUPPIDI RAGHAVAIAH CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-010-012/010230
() 		0206009000NRG23180120233119372 20/01/2023 Rangamma 0206009WL0263285 Rangamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877802 Mrs DHARMANA RANGAMMA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-010-012/010275
() 		0206009000NRG23180120233119375 20/01/2023 uma 0206009WL0263285 uma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877805 Mrs PURAMA UMA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-010-012/010283
() 		0206009000NRG23180120233119377 20/01/2023 apparao 0206009WL0263285 apparao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877801 Mr DHARMANA APPARAO CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-010-012/010307
() 		0206009000NRG23180120233119378 20/01/2023 VIJAYA LAKSHMI 0206009WL0263285 VIJAYA LAKSHMI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877785 Mrs THMMANA VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-010-012/10337
() 		0206009000NRG23180120233119382 20/01/2023 sunkara nagalaskhmi 0206009WL0263285 sunkara nagalaskhmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877784 Mrs NAGALAKSHMI SUNKARA CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-011-013/010724
() 		0206009000NRG23200120233143304 20/01/2023 NageswaraRao 0206009WL0264769 NageswaraRao 00089 CBIN0282770 1285 1285 Processed 09/02/2023 8615877705 GOLLA NAGESWARA RAO BANK OF INDIA(508505)
50 G Konduru AP-06-009-011-013/011023
() 		0206009000NRG23200120233143112 20/01/2023 BABU 0206009WL0264759 BABU 00089 CBIN0282770 1285 1285 Processed 09/02/2023 8615877792 Mr VANGURI BABU CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-011-013/011059
() 		0206009000NRG23200120233143111 20/01/2023 NAGA RAMANA 0206009WL0264758 NAGA RAMANA 00089 CBIN0282770 1285 1285 Processed 09/02/2023 8615877777 Mrs PAMARTHI NAGARAMANA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-011-013/11098
() 		0206009000NRG23200120233143082 20/01/2023 Sirisha 0206009WL0264757 Sirisha 00089 CBIN0282770 1285 1285 Processed 09/02/2023 8615877829 GURRAM SIRISHA CANARA BANK(508532)
53 G Konduru AP-06-009-018-022/020027
() 		0206009000NRG23200120233145326 20/01/2023 Nagamani 0206009WL0264860 Nagamani 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877787 Mrs RAMAVATHU NAGAMANI CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-018-022/020077
() 		0206009000NRG23200120233145330 20/01/2023 Nagili 0206009WL0264860 Nagili 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877713 Mrs RAMAVATHU NAGILI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-018-022/020093
() 		0206009000NRG23200120233145332 20/01/2023 Joumli 0206009WL0264860 Joumli 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877671 Mrs RAMAVATHU JAMILI CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-018-022/020093
() 		0206009000NRG23200120233145331 20/01/2023 Srinu 0206009WL0264860 Srinu 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877673 Mr RAMAVATHU R SRINU CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-018-022/020132
() 		0206009000NRG23200120233145333 20/01/2023 Venkatakrishnarao 0206009WL0264860 Venkatakrishnarao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877780 Mr CHENNURU VENKATA KRISHNA RAO CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-018-022/020132
() 		0206009000NRG23200120233145334 20/01/2023 Venkataramana 0206009WL0264860 Venkataramana 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877776 Mrs CHENNURU VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-018-022/020233
() 		0206009000NRG23200120233145337 20/01/2023 Jamalamma 0206009WL0264860 Jamalamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877806 Mrs BUSSU JAMALAMMA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-018-022/020264
() 		0206009000NRG23200120233145338 20/01/2023 Busumma 0206009WL0264860 Busumma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877714 Mrs JALLA BHUSAMMA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-018-022/020374
() 		0206009000NRG23200120233145343 20/01/2023 Maheswararao 0206009WL0264860 Maheswararao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877674 Mr MAHESWARA RAO POTHANABOINA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-018-022/020374
() 		0206009000NRG23200120233145344 20/01/2023 Venkataramana 0206009WL0264860 Venkataramana 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877672 Mrs POTANABHOINA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-018-022/020441
() 		0206009000NRG23200120233145346 20/01/2023 Bharati 0206009WL0264860 Bharati 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877708 Mrs LAVIDIA BHARATHI CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-018-022/020444
() 		0206009000NRG23200120233145347 20/01/2023 Lakshmamma 0206009WL0264860 Lakshmamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877712 Mrs JALLA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-018-022/020493
() 		0206009000NRG23200120233145350 20/01/2023 Rambabu 0206009WL0264860 Rambabu 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877704 Mr BANAVATHU RAMBABU CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-018-022/020564
() 		0206009000NRG23200120233145354 20/01/2023 RAMADEVI 0206009WL0264860 RAMADEVI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877715 Mrs KANTU RAMADEVI CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-018-022/020615
() 		0206009000NRG23200120233145359 20/01/2023 Venkatalakshmi 0206009WL0264860 Venkatalakshmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877702 Mrs VENKATA LAKSHMI AJMEERA CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-018-022/020624
() 		0206009000NRG23200120233145360 20/01/2023 Kamala 0206009WL0264860 Kamala 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877716 Mrs JALLA KAMALA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-018-022/020626
() 		0206009000NRG23200120233145361 20/01/2023 Adilakshmi 0206009WL0264860 Adilakshmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877809 Mrs JALLA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-021-026/010027
() 		0206009000NRG23200120233148308 20/01/2023 paramaiah 0206009WL0264965 paramaiah 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877783 VEMPATI PARAMAIAH UNION BANK OF INDIA(508500)
71 G Konduru AP-06-009-021-026/010027
() 		0206009000NRG23200120233148310 20/01/2023 sujatha 0206009WL0264965 sujatha 00089 CBIN0282770 250 250 Processed 09/02/2023 8615877782 Mrs SUJATHA VEMPATI CENTRAL BANK OF INDIA(607115)
SubTotal 13390 13390
72 G Konduru AP-06-009-018-022/020021
() 		0206009000NRG23200120233145325 20/01/2023 Balaji 0206009WL0264860 Balaji 00415 SBIN0001881 250 250 Processed 09/02/2023 8615877669 MR BALAJI AZMIRA STATE BANK OF INDIA(508548)
73 G Konduru AP-06-009-018-022/020600
() 		0206009000NRG23200120233145357 20/01/2023 Peddabala 0206009WL0264860 Peddabala 00415 SBIN0001881 250 250 Processed 09/02/2023 8615877710 PEDDABALA RAMAVAT STATE BANK OF INDIA(508548)
74 G Konduru AP-06-009-018-022/020663
() 		0206009000NRG23200120233145362 20/01/2023 ASHOK KUMAR 0206009WL0264860 ASHOK KUMAR 00415 SBIN0001881 250 250 Processed 09/02/2023 8615877670 MR SAGARALA ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 750 750
75 G Konduru AP-06-009-010-012/010056
() 		0206009000NRG23180120233119353 20/01/2023 Rangamma 0206009WL0263285 Rangamma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615877711 RANGAMMA GANDEBATTULA STATE BANK OF INDIA(508548)
76 G Konduru AP-06-009-010-012/010170
() 		0206009000NRG23180120233119367 20/01/2023 Kanakamma 0206009WL0263285 Kanakamma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615877781 Mrs SUNKARA KANAKAMMA CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-010-012/10336
() 		0206009000NRG23180120233119381 20/01/2023 Sunkara Narasamma 0206009WL0263285 Sunkara Narasamma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615877703 MS SUNKARA NARASAMMA STATE BANK OF INDIA(508548)
78 G Konduru AP-06-009-011-013/010240
() 		0206009000NRG23200120233143546 20/01/2023 Apparao 0206009WL0264792 Apparao 00415 SBIN0007527 1285 1285 Processed 09/02/2023 8615877762 MR APPA RAO LINGALA STATE BANK OF INDIA(508548)
79 G Konduru AP-06-009-011-013/010434
() 		0206009000NRG23200120233143714 20/01/2023 Nagaraju 0206009WL0264798 Nagaraju 00415 SBIN0007527 1285 1285 Processed 09/02/2023 8615877709 MR SANDIPAMU NAGARAJU STATE BANK OF INDIA(508548)
80 G Konduru AP-06-009-011-013/010434
() 		0206009000NRG23200120233143715 20/01/2023 Vajram 0206009WL0264798 Vajram 00415 SBIN0007527 1285 1285 Processed 09/02/2023 8615877701 MR SANDIPAMU VAJRAM STATE BANK OF INDIA(508548)
81 G Konduru AP-06-009-011-013/010625
() 		0206009000NRG23200120233143473 20/01/2023 Esumma 0206009WL0264789 Esumma 00415 SBIN0007527 1285 1285 Processed 09/02/2023 8615877766 MRS YESAMMA SANDIPAMU STATE BANK OF INDIA(508548)
82 G Konduru AP-06-009-011-013/010916
() 		0206009000NRG23200120233143471 20/01/2023 anjali 0206009WL0264787 anjali 00415 SBIN0007527 1285 1285 Processed 09/02/2023 8615877764 MRS SIRIVERI ANJALI STATE BANK OF INDIA(508548)
83 G Konduru AP-06-009-011-013/010976
() 		0206009000NRG23200120233143472 20/01/2023 JAYAMMA 0206009WL0264788 JAYAMMA 00415 SBIN0007527 1285 1285 Processed 09/02/2023 8615877765 MRS JAYAMMA BURAGAM STATE BANK OF INDIA(508548)
84 G Konduru AP-06-009-011-013/010978
() 		0206009000NRG23200120233143306 20/01/2023 SEKHAR 0206009WL0264770 SEKHAR 00415 SBIN0007527 1285 1285 Processed 09/02/2023 8615877717 LINGALA SEKHAR S O PRABHU DAS UNION BANK OF INDIA(508500)
85 G Konduru AP-06-009-011-013/010979
() 		0206009000NRG23200120233143079 20/01/2023 SWARUPA 0206009WL0264755 SWARUPA 00415 SBIN0007527 1285 1285 Processed 09/02/2023 8615877763 MRS SWARUPA SANDIPAMU STATE BANK OF INDIA(508548)
86 G Konduru AP-06-009-011-013/011015
() 		0206009000NRG23200120233143545 20/01/2023 dhana lakshmi 0206009WL0264791 dhana lakshmi 00415 SBIN0007527 1285 1285 Processed 09/02/2023 8615877767 MRS DHANA LAKSHMI ARUMAKALA STATE BANK OF INDIA(508548)
87 G Konduru AP-06-009-011-013/011034
() 		0206009000NRG23200120233143401 20/01/2023 P prasanalakshmi 0206009WL0264784 P prasanalakshmi 00415 SBIN0007527 1285 1285 Processed 09/02/2023 8615877833 MRS PAMARTHI PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
88 G Konduru AP-06-009-021-027/010070
() 		0206009000NRG23200120233148368 20/01/2023 Yesukumari 0206009WL0264965 Yesukumari 00415 SBIN0007527 250 250 Processed 09/02/2023 8615877778 MANDA YESU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13850 13850
89 G Konduru AP-06-009-010-012/010210
() 		0206009000NRG23180120233119369 20/01/2023 Nagaraju 0206009WL0263285 Nagaraju 00415 SBIN0021321 250 250 Processed 09/02/2023 8615877830 MR PUCCHAKAYALA NAGARAJU STATE BANK OF INDIA(508548)
90 G Konduru AP-06-009-011-013/010240
() 		0206009000NRG23200120233143547 20/01/2023 Sunitha 0206009WL0264792 Sunitha 00415 SBIN0021321 1285 1285 Processed 09/02/2023 8615877836 MRS LINGALA SUNITHA STATE BANK OF INDIA(508548)
91 G Konduru AP-06-009-011-013/010375
() 		0206009000NRG23200120233143335 20/01/2023 Parisuddarao 0206009WL0264773 Parisuddarao 00415 SBIN0021321 1285 1285 Processed 09/02/2023 8615877832 MR PARISHUDDA RAO KONGALA STATE BANK OF INDIA(508548)
92 G Konduru AP-06-009-011-013/010900
() 		0206009000NRG23200120233143399 20/01/2023 nagalakshmi 0206009WL0264783 nagalakshmi 00415 SBIN0021321 1285 1285 Processed 09/02/2023 8615877837 MR GOLLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
93 G Konduru AP-06-009-013-015/010727
() 		0206009000NRG23200120233147901 20/01/2023 Sarojini 0206009WL0264951 Sarojini 00415 SBIN0021321 250 250 Processed 09/02/2023 8615877835 GUDIPUDI SAROJA RANI UNION BANK OF INDIA(508500)
94 G Konduru AP-06-009-013-015/010762
() 		0206009000NRG23200120233147902 20/01/2023 radharani 0206009WL0264951 radharani 00415 SBIN0021321 250 250 Processed 09/02/2023 8615877834 GUDIPUDI RADHA RANI UNION BANK OF INDIA(508500)
95 G Konduru AP-06-009-021-027/010053
() 		0206009000NRG23200120233148359 20/01/2023 Sirisha 0206009WL0264965 Sirisha 00415 SBIN0021321 250 250 Processed 09/02/2023 8615877831 SIRISHA MANDA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4855 4855
96 G Konduru AP-06-009-018-022/020506
() 		0206009000NRG23200120233145352 20/01/2023 Sakkubai 0206009WL0264860 Sakkubai 00415 SBIN0021827 250 250 Processed 09/02/2023 8615877791 Mrs RAMAVATHU SAKKUBAI CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-018-022/020663
() 		0206009000NRG23200120233145363 20/01/2023 USHA RANI 0206009WL0264860 USHA RANI 00415 SBIN0021827 250 250 Processed 09/02/2023 8615877790 GANDIPUDI USHA RANI UNION BANK OF INDIA(508500)
SubTotal 500 500
98 G Konduru AP-06-009-010-012/010281
() 		0206009000NRG23180120233119376 20/01/2023 nagarju 0206009WL0263285 nagarju 00468 UBIN0532991 250 250 Processed 09/02/2023 8615877718 TAMATAM NAGARAJU CANARA BANK(508532)
99 G Konduru AP-06-009-011-013/010978
() 		0206009000NRG23200120233143307 20/01/2023 BAYAMMA 0206009WL0264770 BAYAMMA 00468 UBIN0532991 1285 1285 Processed 09/02/2023 8615877719 LINGALA BAYAMMA UNION BANK OF INDIA(508500)
100 G Konduru AP-06-009-011-013/011039
() 		0206009000NRG23200120233143375 20/01/2023 JYOTHI 0206009WL0264779 JYOTHI 00468 UBIN0532991 1285 1285 Processed 09/02/2023 8615877720 SANDIPAMU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 2820 2820
101 G Konduru AP-06-009-011-013/010944
() 		0206009000NRG23200120233143308 20/01/2023 gopiraju 0206009WL0264771 gopiraju 00468 UBIN0533017 1285 1285 Processed 09/02/2023 8615877731 BUDDHAVARAPU GOPIRAJU UNION BANK OF INDIA(508500)
102 G Konduru AP-06-009-011-013/010944
() 		0206009000NRG23200120233143309 20/01/2023 kanakadurga 0206009WL0264771 kanakadurga 00468 UBIN0533017 1285 1285 Processed 09/02/2023 8615877729 BUDDHAVARAPU KANAKADURGA UNION BANK OF INDIA(508500)
103 G Konduru AP-06-009-021-026/010025
() 		0206009000NRG23200120233148296 20/01/2023 NAGARAJU 0206009WL0264965 NAGARAJU 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877722 KOSANAM NAGARAJU ICICI BANK LTD(508534)
104 G Konduru AP-06-009-021-026/010025
() 		0206009000NRG23200120233148299 20/01/2023 SUMANI 0206009WL0264965 SUMANI 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877761 NAMBURI SUMANI BANK OF INDIA(508505)
105 G Konduru AP-06-009-021-027/010006
() 		0206009000NRG23200120233148312 20/01/2023 Kotamma 0206009WL0264965 Kotamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877739 IDHAMALLA KOTAMMA UNION BANK OF INDIA(508500)
106 G Konduru AP-06-009-021-027/010010
() 		0206009000NRG23200120233148319 20/01/2023 Koteswarao 0206009WL0264965 Koteswarao 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877748 KOTESWARA RAO VEESAM SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-021-027/010010
() 		0206009000NRG23200120233148321 20/01/2023 Mary 0206009WL0264965 Mary 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877747 VEESAM MERI SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-021-027/010017
() 		0206009000NRG23200120233148328 20/01/2023 Jyothi 0206009WL0264965 Jyothi 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877727 KUNDA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-021-027/010019
() 		0206009000NRG23200120233148333 20/01/2023 Jayamma 0206009WL0264965 Jayamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877746 JAYAMMA RENTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
110 G Konduru AP-06-009-021-027/010025
() 		0206009000NRG23200120233148337 20/01/2023 Loordhumary 0206009WL0264965 Loordhumary 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877728 SIKHAPALLI LURDHU MERI SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-021-027/010026
() 		0206009000NRG23200120233148338 20/01/2023 Adam 0206009WL0264965 Adam 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877760 KONDETI ADAM UNION BANK OF INDIA(508500)
112 G Konduru AP-06-009-021-027/010028
() 		0206009000NRG23200120233148343 20/01/2023 Mariyarani 0206009WL0264965 Mariyarani 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877738 Kasim Mariyarani SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-021-027/010033
() 		0206009000NRG23200120233148344 20/01/2023 Rojana 0206009WL0264965 Rojana 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877741 MANDA ROJANA UNION BANK OF INDIA(508500)
114 G Konduru AP-06-009-021-027/010034
() 		0206009000NRG23200120233148348 20/01/2023 Chanti 0206009WL0264965 Chanti 00468 UBIN0533017 250 250 Rejected 09/02/2023 8615877758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 G Konduru AP-06-009-021-027/010034
() 		0206009000NRG23200120233148349 20/01/2023 Sumati 0206009WL0264965 Sumati 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877756 SUMATHI MANDA SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-021-027/010038
() 		0206009000NRG23200120233148350 20/01/2023 Chalapatirao 0206009WL0264965 Chalapatirao 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877723 CHALAPATHI RAO AAMUDALA SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-021-027/010053
() 		0206009000NRG23200120233148358 20/01/2023 Narayana 0206009WL0264965 Narayana 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877759 MANDA NARAYANA UNION BANK OF INDIA(508500)
118 G Konduru AP-06-009-021-027/010059
() 		0206009000NRG23200120233148364 20/01/2023 Mariyamma 0206009WL0264965 Mariyamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877726 MARIYAMMA PRATTIPATI SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-021-027/010073
() 		0206009000NRG23200120233148373 20/01/2023 Kalpana 0206009WL0264965 Kalpana 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877730 MANDA KALAPANA UNION BANK OF INDIA(508500)
120 G Konduru AP-06-009-021-027/010079
() 		0206009000NRG23200120233148376 20/01/2023 Avyamma 0206009WL0264965 Avyamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877742 DEVARAPALLI AVAMMA SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-021-027/010081
() 		0206009000NRG23200120233148377 20/01/2023 Koteswaramma 0206009WL0264965 Koteswaramma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877737 KONDETI KOTESWARA MMA SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-021-027/010083
() 		0206009000NRG23200120233148378 20/01/2023 Kavita 0206009WL0264965 Kavita 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877743 KAVITHA DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-021-027/010084
() 		0206009000NRG23200120233148381 20/01/2023 Vani 0206009WL0264965 Vani 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877733 VANI DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-021-027/010086
() 		0206009000NRG23200120233148382 20/01/2023 Chittemma 0206009WL0264965 Chittemma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877732 MOGULURU CHITTEMMA UNION BANK OF INDIA(508500)
125 G Konduru AP-06-009-021-027/010087
() 		0206009000NRG23200120233148383 20/01/2023 Chanti 0206009WL0264965 Chanti 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877745 BHIMALA CHANTI UNION BANK OF INDIA(508500)
126 G Konduru AP-06-009-021-027/010087
() 		0206009000NRG23200120233148384 20/01/2023 Kotamma 0206009WL0264965 Kotamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877744 BHIMALA KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-021-027/010099
() 		0206009000NRG23200120233148393 20/01/2023 Jamayya 0206009WL0264965 Jamayya 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877721 KANCHARLA JAMALAIAH UNION BANK OF INDIA(508500)
128 G Konduru AP-06-009-021-027/010116
() 		0206009000NRG23200120233148399 20/01/2023 Sravanthi 0206009WL0264965 Sravanthi 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877755 MANDA SRAVANTHI SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-021-027/010118
() 		0206009000NRG23200120233148401 20/01/2023 Jyothi 0206009WL0264965 Jyothi 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877749 Kudumala Jyothi SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-021-027/010126
() 		0206009000NRG23200120233148402 20/01/2023 Mariyamma 0206009WL0264965 Mariyamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877735 MARIYAMMA KUNDA SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-021-027/010127
() 		0206009000NRG23200120233148405 20/01/2023 Rajamma 0206009WL0264965 Rajamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877750 SUKHABOGI RAJAMMA UNION BANK OF INDIA(508500)
132 G Konduru AP-06-009-021-027/010132
() 		0206009000NRG23200120233148407 20/01/2023 Chukamma 0206009WL0264965 Chukamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877757 SUKHABOGI CHUKKAMMA SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-021-027/010135
() 		0206009000NRG23200120233148409 20/01/2023 Babi 0206009WL0264965 Babi 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877753 PAKALAPATI BEBI SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-021-027/010137
() 		0206009000NRG23200120233148411 20/01/2023 Nagalakshmi 0206009WL0264965 Nagalakshmi 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877751 PARA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-021-027/010137
() 		0206009000NRG23200120233148410 20/01/2023 Venkateswararao 0206009WL0264965 Venkateswararao 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877725 PARA VENKATESWARA RAO S O NAGAYYA UNION BANK OF INDIA(508500)
136 G Konduru AP-06-009-021-027/010141
() 		0206009000NRG23200120233148420 20/01/2023 Ramakotamma 0206009WL0264965 Ramakotamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877754 Sukhabogi Ramakotamma SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-021-027/010143
() 		0206009000NRG23200120233148424 20/01/2023 Nageswararao 0206009WL0264965 Nageswararao 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877724 NAGESWARA RAO SUKHABOGI SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-021-027/010144
() 		0206009000NRG23200120233148426 20/01/2023 Acchamma 0206009WL0264965 Acchamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877736 Pathipati Achchamma SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-021-027/010149
() 		0206009000NRG23200120233148431 20/01/2023 Visrantamma 0206009WL0264965 Visrantamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877752 VESAM VISRANTAMMA UNION BANK OF INDIA(508500)
140 G Konduru AP-06-009-021-027/010150
() 		0206009000NRG23200120233148435 20/01/2023 Rangamma 0206009WL0264965 Rangamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877734 Veesam Rangamma SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-021-027/010150
() 		0206009000NRG23200120233148436 20/01/2023 vamsi 0206009WL0264965 vamsi 00468 UBIN0533017 250 250 Processed 09/02/2023 8615877740 VEESAM VAMSI UNION BANK OF INDIA(508500)
SubTotal 12320 12320
142 G Konduru AP-06-009-011-013/010343
() 		0206009000NRG23200120233143468 20/01/2023 Sivayya 0206009WL0264786 Sivayya 00468 UBIN0815624 1285 1285 Processed 09/02/2023 8615877665 KALIDASU SIVAIAH UNION BANK OF INDIA(508500)
143 G Konduru AP-06-009-011-013/010835
() 		0206009000NRG23200120233143338 20/01/2023 Ratnalu 0206009WL0264774 Ratnalu 00468 UBIN0815624 1285 1285 Processed 09/02/2023 8615877668 Mrs TOMANDRU RATNALU CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-011-013/010894
() 		0206009000NRG23200120233143115 20/01/2023 lakshmi 0206009WL0264760 lakshmi 00468 UBIN0815624 1285 1285 Processed 09/02/2023 8615877664 TUMBHALA LAKSHMI UNION BANK OF INDIA(508500)
145 G Konduru AP-06-009-011-013/011020
() 		0206009000NRG23200120233143713 20/01/2023 NAGARANI 0206009WL0264797 NAGARANI 00468 UBIN0815624 1285 1285 Processed 09/02/2023 8615877666 SIRAM NAGARANI UNION BANK OF INDIA(508500)
146 G Konduru AP-06-009-011-013/011023
() 		0206009000NRG23200120233143113 20/01/2023 dAYARANI 0206009WL0264759 dAYARANI 00468 UBIN0815624 1285 1285 Processed 09/02/2023 8615877667 VANGURI DAYARANI UNION BANK OF INDIA(508500)
SubTotal 6425 6425
147 G Konduru AP-06-009-013-015/010371
() 		0206009000NRG23200120233147892 20/01/2023 Venkateswararao 0206009WL0264951 Venkateswararao 00468 UBIN0826561 250 250 Processed 09/02/2023 8615877695 BEJAVADA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-013-015/010630
() 		0206009000NRG23200120233147898 20/01/2023 Veerababu 0206009WL0264951 Veerababu 00468 UBIN0826561 250 250 Processed 09/02/2023 8615877694 VEERA BABU BUDIPUTI SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-013-015/010636
() 		0206009000NRG23200120233147900 20/01/2023 Venkata rambabu 0206009WL0264951 Venkata rambabu 00468 UBIN0826561 250 250 Processed 09/02/2023 8615877696 BUDIPUTI VENKATA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 750 750
150 G Konduru AP-06-009-010-012/010122
() 		0206009000NRG23180120233119361 20/01/2023 Srilakshmi 0206009WL0263285 Srilakshmi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877818 BHADRAM SRI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-011-013/010894
() 		0206009000NRG23200120233143114 20/01/2023 chintalu 0206009WL0264760 chintalu 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615877820 CHINTALU TUMBHALA SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-011-013/010956
() 		0206009000NRG23200120233143542 20/01/2023 RAJU 0206009WL0264790 RAJU 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615877821 RAJU THAGARAM SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-011-013/010979
() 		0206009000NRG23200120233143078 20/01/2023 MARIYABABU 0206009WL0264755 MARIYABABU 00709 IDIB0SGB001 771 771 Processed 09/02/2023 8615877823 MARIYABABU SANDIPAMU SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-013-015/010020
() 		0206009000NRG23200120233147891 20/01/2023 Jyosthna 0206009WL0264951 Jyosthna 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877692 PEYYALA JYOTSNA SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-013-015/010481
() 		0206009000NRG23200120233147893 20/01/2023 Bapaiah 0206009WL0264951 Bapaiah 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877683 Garnepudi Bapaiah SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-013-015/010481
() 		0206009000NRG23200120233147894 20/01/2023 Lakshmi 0206009WL0264951 Lakshmi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877687 Garnepudi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-013-015/010579
() 		0206009000NRG23200120233147896 20/01/2023 malleswari 0206009WL0264951 malleswari 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877850 GARNIPUDI MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-013-015/010579
() 		0206009000NRG23200120233147895 20/01/2023 Venkatanarasaiah 0206009WL0264951 Venkatanarasaiah 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877680 Garnepudi Venkata Narasaiah SAPTAGIRI GRAMEENA BANK(607053)
159 G Konduru AP-06-009-013-015/010630
() 		0206009000NRG23200120233147897 20/01/2023 Sambasiva Rao 0206009WL0264951 Sambasiva Rao 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877681 BUDIPUTI SAMBASIVARAO ALIAS Sambayya SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-013-015/010636
() 		0206009000NRG23200120233147899 20/01/2023 Sankar rao 0206009WL0264951 Sankar rao 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877844 BUDIPUTI SANKAR RAO UNION BANK OF INDIA(508500)
161 G Konduru AP-06-009-018-022/020076
() 		0206009000NRG23200120233145329 20/01/2023 Chittimma 0206009WL0264860 Chittimma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877822 CHITEMMA RAMAVATHU SAPTAGIRI GRAMEENA BANK(607053)
162 G Konduru AP-06-009-018-022/020138
() 		0206009000NRG23200120233145335 20/01/2023 Sitaravamma 0206009WL0264860 Sitaravamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877856 SEETHARAVAMMA POTHANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
163 G Konduru AP-06-009-018-022/020293
() 		0206009000NRG23200120233145339 20/01/2023 Koteswararao 0206009WL0264860 Koteswararao 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877851 KOTESWARA RAO YATAM SAPTAGIRI GRAMEENA BANK(607053)
164 G Konduru AP-06-009-018-022/020311
() 		0206009000NRG23200120233145340 20/01/2023 Koteswaramma 0206009WL0264860 Koteswaramma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877852 KOTESWARAMMA CHINTAKAYALA SAPTAGIRI GRAMEENA BANK(607053)
165 G Konduru AP-06-009-018-022/020323
() 		0206009000NRG23200120233145341 20/01/2023 Parvati 0206009WL0264860 Parvati 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877827 Mrs BANAVATHU PARVATHI CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-018-022/020337
() 		0206009000NRG23200120233145342 20/01/2023 Bhojya nayak 0206009WL0264860 Bhojya nayak 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877825 BHOJYA NAYAK RAMAVATHU SAPTAGIRI GRAMEENA BANK(607053)
167 G Konduru AP-06-009-018-022/020428
() 		0206009000NRG23200120233145345 20/01/2023 Bheemla Mudavathu 0206009WL0264860 Bheemla Mudavathu 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877826 BHEEMLA MUDAVATHU SAPTAGIRI GRAMEENA BANK(607053)
168 G Konduru AP-06-009-018-022/020506
() 		0206009000NRG23200120233145351 20/01/2023 Nageswararao Ramavathu 0206009WL0264860 Nageswararao Ramavathu 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877824 RAMAVATHU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 G Konduru AP-06-009-018-022/020557
() 		0206009000NRG23200120233145353 20/01/2023 Devi 0206009WL0264860 Devi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877858 DEVI EDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
170 G Konduru AP-06-009-018-022/020613
() 		0206009000NRG23200120233145358 20/01/2023 Subbamma 0206009WL0264860 Subbamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877853 SUBBAMMA CHENNURU SAPTAGIRI GRAMEENA BANK(607053)
171 G Konduru AP-06-009-018-022/020686
() 		0206009000NRG23200120233145364 20/01/2023 CHINA VENKATESWARARAO 0206009WL0264860 CHINA VENKATESWARARAO 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877819 BUSSU CHINAVENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 G Konduru AP-06-009-021-027/010011
() 		0206009000NRG23200120233148322 20/01/2023 Jojibabu 0206009WL0264965 Jojibabu 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877847 JOJI BABU VEESAM SAPTAGIRI GRAMEENA BANK(607053)
173 G Konduru AP-06-009-021-027/010011
() 		0206009000NRG23200120233148323 20/01/2023 Jyoti 0206009WL0264965 Jyoti 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877845 VESAM JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
174 G Konduru AP-06-009-021-027/010013
() 		0206009000NRG23200120233148327 20/01/2023 Jyoti 0206009WL0264965 Jyoti 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877690 Mikkili Jyothi SAPTAGIRI GRAMEENA BANK(607053)
175 G Konduru AP-06-009-021-027/010026
() 		0206009000NRG23200120233148339 20/01/2023 Jivan Kumari 0206009WL0264965 Jivan Kumari 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877854 KONDETI JEEVANA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
176 G Konduru AP-06-009-021-027/010038
() 		0206009000NRG23200120233148351 20/01/2023 Sivaparvati 0206009WL0264965 Sivaparvati 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877859 AMUDALA SIVA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
177 G Konduru AP-06-009-021-027/010055
() 		0206009000NRG23200120233148363 20/01/2023 JHANSI 0206009WL0264965 JHANSI 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877682 Manda Jhansi Rani SAPTAGIRI GRAMEENA BANK(607053)
178 G Konduru AP-06-009-021-027/010066
() 		0206009000NRG23200120233148366 20/01/2023 Ravi 0206009WL0264965 Ravi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877843 VALLURU RAVI SAPTAGIRI GRAMEENA BANK(607053)
179 G Konduru AP-06-009-021-027/010067
() 		0206009000NRG23200120233148367 20/01/2023 Venkayamma 0206009WL0264965 Venkayamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877812 VENKAYAMMA KOTA SAPTAGIRI GRAMEENA BANK(607053)
180 G Konduru AP-06-009-021-027/010072
() 		0206009000NRG23200120233148372 20/01/2023 Nagamalleswari 0206009WL0264965 Nagamalleswari 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877855 NANDIPAMULA NAGA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
181 G Konduru AP-06-009-021-027/010075
() 		0206009000NRG23200120233148374 20/01/2023 Chinnababu 0206009WL0264965 Chinnababu 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877849 CHINNA BABU TALAMALA SAPTAGIRI GRAMEENA BANK(607053)
182 G Konduru AP-06-009-021-027/010090
() 		0206009000NRG23200120233148388 20/01/2023 Bramaramba 0206009WL0264965 Bramaramba 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877686 Kancherla Bramarambika SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-021-027/010092
() 		0206009000NRG23200120233148390 20/01/2023 Durgabhavani 0206009WL0264965 Durgabhavani 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877817 PAGADALA KANAKA DURGABHAVANI SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-021-027/010094
() 		0206009000NRG23200120233148391 20/01/2023 Spandana 0206009WL0264965 Spandana 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877811 PAGADALA SPANDANA SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-021-027/010104
() 		0206009000NRG23200120233148395 20/01/2023 Nagamani 0206009WL0264965 Nagamani 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877857 NAGAMANI KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-021-027/010104
() 		0206009000NRG23200120233148394 20/01/2023 Srinivasarao 0206009WL0264965 Srinivasarao 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877846 SRINIVAS RAO KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
187 G Konduru AP-06-009-021-027/010112
() 		0206009000NRG23200120233148396 20/01/2023 YALISAMMA 0206009WL0264965 YALISAMMA 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877691 MANDA YELISAMMA SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-021-027/010115
() 		0206009000NRG23200120233148397 20/01/2023 Prabhakararao 0206009WL0264965 Prabhakararao 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877684 Manda Prabhakara Rao SAPTAGIRI GRAMEENA BANK(607053)
189 G Konduru AP-06-009-021-027/010118
() 		0206009000NRG23200120233148400 20/01/2023 David 0206009WL0264965 David 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877685 Kudumala Daveedu SAPTAGIRI GRAMEENA BANK(607053)
190 G Konduru AP-06-009-021-027/010131
() 		0206009000NRG23200120233148406 20/01/2023 Lakshmi 0206009WL0264965 Lakshmi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877816 KOSANAM LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-021-027/010135
() 		0206009000NRG23200120233148408 20/01/2023 Abraham 0206009WL0264965 Abraham 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877848 ABRAHAM PAKALAPATI SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-021-027/010138
() 		0206009000NRG23200120233148412 20/01/2023 Sirisha 0206009WL0264965 Sirisha 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877815 LINGALA SIREESHA SAPTAGIRI GRAMEENA BANK(607053)
193 G Konduru AP-06-009-021-027/010139
() 		0206009000NRG23200120233148413 20/01/2023 Krushna Veni 0206009WL0264965 Krushna Veni 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877813 VEESAM KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
194 G Konduru AP-06-009-021-027/010140
() 		0206009000NRG23200120233148419 20/01/2023 Mariyamma 0206009WL0264965 Mariyamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877688 SUKHABHOGI MARY SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-021-027/010143
() 		0206009000NRG23200120233148425 20/01/2023 Ramadevi 0206009WL0264965 Ramadevi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877689 Sukhabogi Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-021-027/010148
() 		0206009000NRG23200120233148430 20/01/2023 Jyoti 0206009WL0264965 Jyoti 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615877814 PRATTIPATI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14341 14341
Total 92991 92991

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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_354592 Canara Bank CNRB0002425 MPF BRANCH, VIJAYAWADA 1285
2 G Konduru AP0206009_200123APB_FTO_354592 Canara Bank CNRB0006302 MYLAVARAM 6425
3 G Konduru AP0206009_200123APB_FTO_354592 Canara Bank CNRB0013344 KONDAPALLE 1750
4 G Konduru AP0206009_200123APB_FTO_354592 Central Bank Of India CBIN0281206 MYLAVARAM 13530
5 G Konduru AP0206009_200123APB_FTO_354592 Central Bank Of India CBIN0282770 G.KONDURU 13390
6 G Konduru AP0206009_200123APB_FTO_354592 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 750
7 G Konduru AP0206009_200123APB_FTO_354592 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 13850
8 G Konduru AP0206009_200123APB_FTO_354592 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 4855
9 G Konduru AP0206009_200123APB_FTO_354592 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 500
10 G Konduru AP0206009_200123APB_FTO_354592 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 2820
11 G Konduru AP0206009_200123APB_FTO_354592 UNION BANK OF INDIA UBIN0533017 VELAGALERU 12320
12 G Konduru AP0206009_200123APB_FTO_354592 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 6425
13 G Konduru AP0206009_200123APB_FTO_354592 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 750
14 G Konduru AP0206009_200123APB_FTO_354592 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 5591
15 G Konduru AP0206009_200123APB_FTO_354592 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 500
16 G Konduru AP0206009_200123APB_FTO_354592 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 8250

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