Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_130422APB_FTO_13966
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-06-009-020-025/010173
() 		0206009000NRG23120420220049867 13/04/2022 Sambhasivarao 0206009WL0002815 Sambhasivarao 00078 CNRB0013344 990 990 Processed 21/05/2022 1425011739 MIKKILI SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 990 990
2 G Konduru AP-06-009-020-025/010081
() 		0206009000NRG23120420220049990 13/04/2022 Subbarao 0206009WL0002820 Subbarao 00089 CBIN0282770 680 680 Processed 21/05/2022 1425011621 MRS SUBBARAO GUNDABHATHINA STATE BANK OF INDIA(508548)
3 G Konduru AP-06-009-020-025/010112
() 		0206009000NRG23120420220049837 13/04/2022 Nanarao 0206009WL0002815 Nanarao 00089 CBIN0282770 990 990 Processed 21/05/2022 1425011619 Mr CHILARAPU NANA RAO CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-020-025/010122
() 		0206009000NRG23120420220049844 13/04/2022 Immanuyeluraju 0206009WL0002815 Immanuyeluraju 00089 CBIN0282770 990 990 Processed 21/05/2022 1425011738 Mr KOTA IMMANEL RAJU CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-020-025/010250
() 		0206009000NRG23120420220050028 13/04/2022 Venkatrao 0206009WL0002820 Venkatrao 00089 CBIN0282770 1020 1020 Processed 21/05/2022 1425011617 Mr SARIPALLI VENKATA RAO CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-020-025/010437
() 		0206009000NRG23130420220064421 13/04/2022 venkat rao 0206009WL0003438 venkat rao 00089 CBIN0282770 180 180 Processed 21/05/2022 1425011620 GANDEPUDI VENKATARAO SAPTAGIRI GRAMEENA BANK(607053)
7 G Konduru AP-06-009-020-025/010496
() 		0206009000NRG23130420220064434 13/04/2022 Nallaiah 0206009WL0003438 Nallaiah 00089 CBIN0282770 900 900 Processed 21/05/2022 1425011618 Mr MIKKILI NALAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 4760 4760
8 G Konduru AP-06-009-020-025/010043
() 		0206009000NRG23130420220064356 13/04/2022 Jamalamma 0206009WL0003438 Jamalamma 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1425011710 Peyyala Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
9 G Konduru AP-06-009-020-025/010044
() 		0206009000NRG23130420220064359 13/04/2022 Durga 0206009WL0003438 Durga 00176 IDIB0SGB001 900 900 Processed 21/05/2022 1425011712 Mikkili Durga SAPTAGIRI GRAMEENA BANK(607053)
10 G Konduru AP-06-009-020-025/010044
() 		0206009000NRG23130420220064358 13/04/2022 Srinivasarao 0206009WL0003438 Srinivasarao 00176 IDIB0SGB001 900 900 Processed 21/05/2022 1425011634 SRINIVASA RAO MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
11 G Konduru AP-06-009-020-025/010050
() 		0206009000NRG23130420220064365 13/04/2022 Malleswari 0206009WL0003438 Malleswari 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1425011656 Gandepudi Malleswari SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-020-025/010050
() 		0206009000NRG23130420220064364 13/04/2022 Srinivasarao 0206009WL0003438 Srinivasarao 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1425011654 GANDEPUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
13 G Konduru AP-06-009-020-025/010051
() 		0206009000NRG23130420220064366 13/04/2022 Sarojini 0206009WL0003438 Sarojini 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1425011713 Gandepudi Sarojini SAPTAGIRI GRAMEENA BANK(607053)
14 G Konduru AP-06-009-020-025/010052
() 		0206009000NRG23130420220064367 13/04/2022 Jamalaiah 0206009WL0003438 Jamalaiah 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1425011635 JAMALAIAH AMBATI SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-020-025/010058
() 		0206009000NRG23120420220049974 13/04/2022 Balakrishna 0206009WL0002820 Balakrishna 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011649 MIKKILI BALAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
16 G Konduru AP-06-009-020-025/010058
() 		0206009000NRG23120420220049973 13/04/2022 Venkateswararao 0206009WL0002820 Venkateswararao 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011708 Mikkili Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
17 G Konduru AP-06-009-020-025/010061
() 		0206009000NRG23120420220049819 13/04/2022 Baburao 0206009WL0002815 Baburao 00176 IDIB0SGB001 990 990 Processed 21/05/2022 1425011717 GUNTABATTINA BABURAO SAPTAGIRI GRAMEENA BANK(607053)
18 G Konduru AP-06-009-020-025/010061
() 		0206009000NRG23120420220049820 13/04/2022 Malleswari 0206009WL0002815 Malleswari 00176 IDIB0SGB001 990 990 Processed 21/05/2022 1425011636 GUNTABATHINA NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
19 G Konduru AP-06-009-020-025/010063
() 		0206009000NRG23120420220049978 13/04/2022 Mary 0206009WL0002820 Mary 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011641 Balusu Mary SAPTAGIRI GRAMEENA BANK(607053)
20 G Konduru AP-06-009-020-025/010063
() 		0206009000NRG23120420220049977 13/04/2022 Yohan 0206009WL0002820 Yohan 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011645 YOHAN BALASA SAPTAGIRI GRAMEENA BANK(607053)
21 G Konduru AP-06-009-020-025/010065
() 		0206009000NRG23130420220064370 13/04/2022 Chinnavenkateswararao 0206009WL0003438 Chinnavenkateswararao 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1425011714 CHINNA VENKATESWARA RAO MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
22 G Konduru AP-06-009-020-025/010067
() 		0206009000NRG23120420220049979 13/04/2022 Ramarao 0206009WL0002820 Ramarao 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011720 RAMARAO PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-020-025/010072
() 		0206009000NRG23120420220049983 13/04/2022 Yedukondalu 0206009WL0002820 Yedukondalu 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011715 NEELAM EDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
24 G Konduru AP-06-009-020-025/010088
() 		0206009000NRG23120420220049826 13/04/2022 Lakshmi 0206009WL0002815 Lakshmi 00176 IDIB0SGB001 990 990 Processed 21/05/2022 1425011716 LAKSHMI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
25 G Konduru AP-06-009-020-025/010090
() 		0206009000NRG23120420220049827 13/04/2022 Venkatarao 0206009WL0002815 Venkatarao 00176 IDIB0SGB001 990 990 Processed 21/05/2022 1425011630 VENKATARAO NEMALAKANTI SAPTAGIRI GRAMEENA BANK(607053)
26 G Konduru AP-06-009-020-025/010095
() 		0206009000NRG23120420220049995 13/04/2022 Koteswaramma 0206009WL0002820 Koteswaramma 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011637 KARLA KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
27 G Konduru AP-06-009-020-025/010110
() 		0206009000NRG23120420220049834 13/04/2022 Bujji 0206009WL0002815 Bujji 00176 IDIB0SGB001 990 990 Processed 21/05/2022 1425011652 BUJJI GORRE SAPTAGIRI GRAMEENA BANK(607053)
28 G Konduru AP-06-009-020-025/010110
() 		0206009000NRG23120420220049833 13/04/2022 Krishnarao 0206009WL0002815 Krishnarao 00176 IDIB0SGB001 990 990 Processed 21/05/2022 1425011705 GORRE KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
29 G Konduru AP-06-009-020-025/010114
() 		0206009000NRG23120420220049839 13/04/2022 Annamma 0206009WL0002815 Annamma 00176 IDIB0SGB001 990 990 Processed 21/05/2022 1425011651 ANNAMMA KOTA SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-020-025/010134
() 		0206009000NRG23120420220049849 13/04/2022 Venkateswararao 0206009WL0002815 Venkateswararao 00176 IDIB0SGB001 990 990 Rejected 21/05/2022 1425011631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 G Konduru AP-06-009-020-025/010135
() 		0206009000NRG23120420220049996 13/04/2022 Krishnarao 0206009WL0002820 Krishnarao 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011648 SARIPALLI KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
32 G Konduru AP-06-009-020-025/010137
() 		0206009000NRG23120420220049853 13/04/2022 Sitaramayya 0206009WL0002815 Sitaramayya 00176 IDIB0SGB001 990 990 Processed 21/05/2022 1425011633 SEETA RAMAIAH SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-020-025/010138
() 		0206009000NRG23120420220049998 13/04/2022 Durga 0206009WL0002820 Durga 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011646 Saripalli Durga SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-020-025/010139
() 		0206009000NRG23120420220049999 13/04/2022 Krishnarao 0206009WL0002820 Krishnarao 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011653 KRISHNA RAO NANADI SAPTAGIRI GRAMEENA BANK(607053)
35 G Konduru AP-06-009-020-025/010144
() 		0206009000NRG23120420220050005 13/04/2022 Jyothi 0206009WL0002820 Jyothi 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011643 Peyyla Jyohti SAPTAGIRI GRAMEENA BANK(607053)
36 G Konduru AP-06-009-020-025/010144
() 		0206009000NRG23120420220050006 13/04/2022 narenndra 0206009WL0002820 narenndra 00176 IDIB0SGB001 850 850 Processed 21/05/2022 1425011724 PEYYALA NARENDRA SAPTAGIRI GRAMEENA BANK(607053)
37 G Konduru AP-06-009-020-025/010148
() 		0206009000NRG23120420220049858 13/04/2022 Rani 0206009WL0002815 Rani 00176 IDIB0SGB001 990 990 Processed 21/05/2022 1425011706 MRS SARIPALLI RANI STATE BANK OF INDIA(508548)
38 G Konduru AP-06-009-020-025/010153
() 		0206009000NRG23130420220064382 13/04/2022 Ramudu 0206009WL0003438 Ramudu 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1425011655 RAMARAO NEELAM SAPTAGIRI GRAMEENA BANK(607053)
39 G Konduru AP-06-009-020-025/010162
() 		0206009000NRG23120420220049865 13/04/2022 Varalakshmi 0206009WL0002815 Varalakshmi 00176 IDIB0SGB001 990 990 Processed 21/05/2022 1425011650 VARALAKSHMI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-020-025/010164
() 		0206009000NRG23120420220049866 13/04/2022 Innasamma 0206009WL0002815 Innasamma 00176 IDIB0SGB001 990 990 Processed 21/05/2022 1425011647 Yelisala Innasamma SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-020-025/010169
() 		0206009000NRG23120420220050018 13/04/2022 Nagababu 0206009WL0002820 Nagababu 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011614 PONUGUMATI NAGARAJU UNION BANK OF INDIA(508500)
42 G Konduru AP-06-009-020-025/010170
() 		0206009000NRG23130420220064385 13/04/2022 Koteswari 0206009WL0003438 Koteswari 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1425011759 VEESAM KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
43 G Konduru AP-06-009-020-025/010174
() 		0206009000NRG23130420220064390 13/04/2022 Syamala 0206009WL0003438 Syamala 00176 IDIB0SGB001 900 900 Processed 21/05/2022 1425011711 Mikkili Syamala SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-020-025/010182
() 		0206009000NRG23120420220050023 13/04/2022 Venkararao 0206009WL0002820 Venkararao 00176 IDIB0SGB001 680 680 Processed 21/05/2022 1425011719 VENKATARAO SEELAM SAPTAGIRI GRAMEENA BANK(607053)
45 G Konduru AP-06-009-020-025/010222
() 		0206009000NRG23120420220049874 13/04/2022 Nagamalleswari 0206009WL0002815 Nagamalleswari 00176 IDIB0SGB001 990 990 Processed 21/05/2022 1425011709 Yepuri Naga Malleswari SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-020-025/010243
() 		0206009000NRG23120420220050026 13/04/2022 Chalamayya 0206009WL0002820 Chalamayya 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011615 CHALAMAIAH MENDEM SAPTAGIRI GRAMEENA BANK(607053)
47 G Konduru AP-06-009-020-025/010272
() 		0206009000NRG23130420220064401 13/04/2022 Sambasivarao 0206009WL0003438 Sambasivarao 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1425011640 Ponugumati Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-020-025/010276
() 		0206009000NRG23120420220050036 13/04/2022 Arjun 0206009WL0002820 Arjun 00176 IDIB0SGB001 340 340 Processed 21/05/2022 1425011707 Seelam Arjun SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-020-025/010281
() 		0206009000NRG23120420220050039 13/04/2022 Martamma 0206009WL0002820 Martamma 00176 IDIB0SGB001 850 850 Processed 21/05/2022 1425011642 Peyyala Marthamma SAPTAGIRI GRAMEENA BANK(607053)
50 G Konduru AP-06-009-020-025/010352
() 		0206009000NRG23120420220050044 13/04/2022 vijayalakshmi 0206009WL0002820 vijayalakshmi 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011723 VIJAYA LAKSHMI MANDAPATI SAPTAGIRI GRAMEENA BANK(607053)
51 G Konduru AP-06-009-020-025/010354
() 		0206009000NRG23120420220050047 13/04/2022 Nagalakshmi 0206009WL0002820 Nagalakshmi 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011761 PONUGUMATI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
52 G Konduru AP-06-009-020-025/010354
() 		0206009000NRG23120420220050046 13/04/2022 Shivavardhan 0206009WL0002820 Shivavardhan 00176 IDIB0SGB001 340 340 Processed 21/05/2022 1425011741 SIVA VARDHAN PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
53 G Konduru AP-06-009-020-025/010363
() 		0206009000NRG23120420220050048 13/04/2022 Ramalakshmi 0206009WL0002820 Ramalakshmi 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011721 RAMALAKSHMI MENDEM SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-020-025/010364
() 		0206009000NRG23120420220050049 13/04/2022 Gopamma 0206009WL0002820 Gopamma 00176 IDIB0SGB001 340 340 Processed 21/05/2022 1425011722 GOPAMMA MENDEM SAPTAGIRI GRAMEENA BANK(607053)
55 G Konduru AP-06-009-020-025/010414
() 		0206009000NRG23120420220050052 13/04/2022 Sambrajyam 0206009WL0002820 Sambrajyam 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011632 SAMRAJYAM BANDI SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-020-025/010415
() 		0206009000NRG23120420220050054 13/04/2022 Pedda tirupatamma 0206009WL0002820 Pedda tirupatamma 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011725 BANDI PEDDA THIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
57 G Konduru AP-06-009-020-025/010418
() 		0206009000NRG23120420220050055 13/04/2022 VARALAKSHMI 0206009WL0002820 VARALAKSHMI 00176 IDIB0SGB001 850 850 Processed 21/05/2022 1425011760 PONUGUMATI VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-020-025/010421
() 		0206009000NRG23130420220064415 13/04/2022 ANUSHA 0206009WL0003438 ANUSHA 00176 IDIB0SGB001 540 540 Processed 21/05/2022 1425011762 CHUKKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-020-025/010428
() 		0206009000NRG23130420220064417 13/04/2022 anusha 0206009WL0003438 anusha 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1425011639 GANDEPUDI ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-020-025/010437
() 		0206009000NRG23130420220064422 13/04/2022 sita mahalakshmi 0206009WL0003438 sita mahalakshmi 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1425011638 GANDEPUDI SEETHA MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-020-025/010443
() 		0206009000NRG23120420220050057 13/04/2022 Sukanya 0206009WL0002820 Sukanya 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011718 SUKANYA MENDEM SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-020-025/010451
() 		0206009000NRG23120420220050059 13/04/2022 deepika 0206009WL0002820 deepika 00176 IDIB0SGB001 170 170 Processed 21/05/2022 1425011763 MOGADATI DEEPIKA UNION BANK OF INDIA(508500)
63 G Konduru AP-06-009-020-025/010501
() 		0206009000NRG23120420220050063 13/04/2022 mounika 0206009WL0002820 mounika 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011764 KONDA MOUNIKA UNION BANK OF INDIA(508500)
64 G Konduru AP-06-009-020-025/010503
() 		0206009000NRG23120420220050065 13/04/2022 Dugra 0206009WL0002820 Dugra 00176 IDIB0SGB001 1020 1020 Processed 21/05/2022 1425011758 PEYYALA DURGA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 53830 53830
65 G Konduru AP-06-009-020-025/010415
() 		0206009000NRG23120420220050053 13/04/2022 Gouri Sankar 0206009WL0002820 Gouri Sankar 00177 IOBA0000026 1020 1020 Processed 21/05/2022 1425011644 BANDI SHANKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
66 G Konduru AP-06-009-020-025/010503
() 		0206009000NRG23120420220050064 13/04/2022 Durgarao 0206009WL0002820 Durgarao 00415 SBIN0001008 1020 1020 Processed 21/05/2022 1425011740 PEYYALA DURGARAO BANK OF BARODA(606985)
SubTotal 1020 1020
67 G Konduru AP-06-009-020-025/010199
() 		0206009000NRG23130420220064395 13/04/2022 anand 0206009WL0003438 anand 00415 SBIN0001881 1080 1080 Processed 21/05/2022 1425011616 PEYYALA ANAND UNION BANK OF INDIA(508500)
SubTotal 1080 1080
68 G Konduru AP-06-009-020-025/010451
() 		0206009000NRG23120420220050058 13/04/2022 nagaraju 0206009WL0002820 nagaraju 00415 SBIN0007527 510 510 Processed 21/05/2022 1425011766 MR MENDEM NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 510 510
69 G Konduru AP-06-009-020-025/010145
() 		0206009000NRG23120420220049857 13/04/2022 Durgabhavani 0206009WL0002815 Durgabhavani 00415 SBIN0020397 990 990 Processed 21/05/2022 1425011765 DURGABAVANI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 990 990
70 G Konduru AP-06-009-020-025/010007
() 		0206009000NRG23120420220049966 13/04/2022 Chinnavenkateswararao 0206009WL0002820 Chinnavenkateswararao 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011570 MIKKILI CHINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
71 G Konduru AP-06-009-020-025/010007
() 		0206009000NRG23120420220049967 13/04/2022 Jojamma 0206009WL0002820 Jojamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011663 Mikkili Jojamma SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-020-025/010016
() 		0206009000NRG23120420220049969 13/04/2022 Nagendramma 0206009WL0002820 Nagendramma 00468 UBIN0533017 850 850 Processed 21/05/2022 1425011582 NAGENDRAMMA MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-020-025/010016
() 		0206009000NRG23120420220049968 13/04/2022 Subbarao 0206009WL0002820 Subbarao 00468 UBIN0533017 850 850 Processed 21/05/2022 1425011726 MIKKILI SUBBA RAO UNION BANK OF INDIA(508500)
74 G Konduru AP-06-009-020-025/010017
() 		0206009000NRG23120420220049971 13/04/2022 Bullimma 0206009WL0002820 Bullimma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011753 MIKKILI BULLEMMA SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-020-025/010017
() 		0206009000NRG23120420220049970 13/04/2022 Yedukondalau 0206009WL0002820 Yedukondalau 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011752 EDUKONDALU MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
76 G Konduru AP-06-009-020-025/010039
() 		0206009000NRG23130420220064355 13/04/2022 Kumari 0206009WL0003438 Kumari 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011728 Gandepudi Kumari SAPTAGIRI GRAMEENA BANK(607053)
77 G Konduru AP-06-009-020-025/010039
() 		0206009000NRG23130420220064354 13/04/2022 Raghavulu 0206009WL0003438 Raghavulu 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011624 GANDEPUDI RAGHAVALU UNION BANK OF INDIA(508500)
78 G Konduru AP-06-009-020-025/010043
() 		0206009000NRG23130420220064357 13/04/2022 nagaraju 0206009WL0003438 nagaraju 00468 UBIN0533017 720 720 Processed 21/05/2022 1425011732 PEYYALA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-020-025/010048
() 		0206009000NRG23130420220064360 13/04/2022 Krishnarao 0206009WL0003438 Krishnarao 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011686 Mikkili Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-020-025/010048
() 		0206009000NRG23130420220064361 13/04/2022 Sunita 0206009WL0003438 Sunita 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011684 Mikkili Suneetha SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-020-025/010052
() 		0206009000NRG23130420220064368 13/04/2022 prameela rani 0206009WL0003438 prameela rani 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011735 AMBATI PRAMEELA RANI UNION BANK OF INDIA(508500)
82 G Konduru AP-06-009-020-025/010056
() 		0206009000NRG23120420220049972 13/04/2022 Venkateswararao 0206009WL0002820 Venkateswararao 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011734 SILAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
83 G Konduru AP-06-009-020-025/010058
() 		0206009000NRG23120420220049975 13/04/2022 Kotamma 0206009WL0002820 Kotamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011729 MIKKILI KOTESWARAMMA UNION BANK OF INDIA(508500)
84 G Konduru AP-06-009-020-025/010059
() 		0206009000NRG23120420220049976 13/04/2022 Venkataraman 0206009WL0002820 Venkataraman 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011611 CHANDA VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
85 G Konduru AP-06-009-020-025/010062
() 		0206009000NRG23130420220064369 13/04/2022 Durga 0206009WL0003438 Durga 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011682 MIKKILI DURGA UNION BANK OF INDIA(508500)
86 G Konduru AP-06-009-020-025/010065
() 		0206009000NRG23130420220064371 13/04/2022 Yelisamma 0206009WL0003438 Yelisamma 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011677 MIKKILI ELESAMMA SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-020-025/010067
() 		0206009000NRG23120420220049980 13/04/2022 Nagamani 0206009WL0002820 Nagamani 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011591 Peyyala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-020-025/010068
() 		0206009000NRG23120420220049821 13/04/2022 Samrajyam 0206009WL0002815 Samrajyam 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011604 SAMRAJYAM PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-020-025/010070
() 		0206009000NRG23130420220064373 13/04/2022 sai babu 0206009WL0003438 sai babu 00468 UBIN0533017 720 720 Processed 21/05/2022 1425011696 PEYYALA SAI BABU UNION BANK OF INDIA(508500)
90 G Konduru AP-06-009-020-025/010070
() 		0206009000NRG23130420220064372 13/04/2022 Sarita 0206009WL0003438 Sarita 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011598 SARITHA PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-020-025/010071
() 		0206009000NRG23120420220049981 13/04/2022 Baburao 0206009WL0002820 Baburao 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011689 CHINTA BABU RAO UNION BANK OF INDIA(508500)
92 G Konduru AP-06-009-020-025/010071
() 		0206009000NRG23120420220049982 13/04/2022 Vijayamma 0206009WL0002820 Vijayamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011590 VIJAYA CHINTA SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-020-025/010072
() 		0206009000NRG23120420220049984 13/04/2022 Sriravamma 0206009WL0002820 Sriravamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011679 NEELAM SRIRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-020-025/010072
() 		0206009000NRG23120420220049985 13/04/2022 venkata subbarao 0206009WL0002820 venkata subbarao 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011579 NEELAM VENKATA SUBBARAO UNION BANK OF INDIA(508500)
95 G Konduru AP-06-009-020-025/010073
() 		0206009000NRG23120420220049987 13/04/2022 bhanu 0206009WL0002820 bhanu 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011575 MIKILI BHANU SAPTAGIRI GRAMEENA BANK(607053)
96 G Konduru AP-06-009-020-025/010073
() 		0206009000NRG23120420220049986 13/04/2022 Sivamma 0206009WL0002820 Sivamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011592 MIKKILI SIVAMMA SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-020-025/010074
() 		0206009000NRG23120420220049989 13/04/2022 Kotamma 0206009WL0002820 Kotamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011665 PEYYALA KOTAMMA UNION BANK OF INDIA(508500)
98 G Konduru AP-06-009-020-025/010074
() 		0206009000NRG23120420220049988 13/04/2022 Sesharao 0206009WL0002820 Sesharao 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011673 PEYYALA SESHA RAO SAPTAGIRI GRAMEENA BANK(607053)
99 G Konduru AP-06-009-020-025/010075
() 		0206009000NRG23130420220064375 13/04/2022 Mahalakshmi 0206009WL0003438 Mahalakshmi 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011595 Tangellamudi Mahalaxmi SAPTAGIRI GRAMEENA BANK(607053)
100 G Konduru AP-06-009-020-025/010075
() 		0206009000NRG23130420220064374 13/04/2022 Venkateswararao 0206009WL0003438 Venkateswararao 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011692 TAGALLAMUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
101 G Konduru AP-06-009-020-025/010078
() 		0206009000NRG23130420220064376 13/04/2022 Chalapatirao 0206009WL0003438 Chalapatirao 00468 UBIN0533017 720 720 Processed 21/05/2022 1425011687 Palle Chalapathi Rao SAPTAGIRI GRAMEENA BANK(607053)
102 G Konduru AP-06-009-020-025/010081
() 		0206009000NRG23120420220049991 13/04/2022 Merimma 0206009WL0002820 Merimma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011584 Gundabatthula Merimma SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-020-025/010084
() 		0206009000NRG23120420220049992 13/04/2022 Jamalaiah 0206009WL0002820 Jamalaiah 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011659 JAMALAIAH GANDEPUDI SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-020-025/010084
() 		0206009000NRG23120420220049993 13/04/2022 Pushparani 0206009WL0002820 Pushparani 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011662 GANDEPUDI PUSHPARANI UNION BANK OF INDIA(508500)
105 G Konduru AP-06-009-020-025/010085
() 		0206009000NRG23120420220049823 13/04/2022 Chinnammai 0206009WL0002815 Chinnammai 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011576 CHINNAMMAI BOLA SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-020-025/010085
() 		0206009000NRG23120420220049822 13/04/2022 Chittiiah 0206009WL0002815 Chittiiah 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011757 Bolla Chittayya SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-020-025/010086
() 		0206009000NRG23120420220049824 13/04/2022 Venkatravamma 0206009WL0002815 Venkatravamma 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011690 GANDEPUDI VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-020-025/010088
() 		0206009000NRG23120420220049825 13/04/2022 Rambabu 0206009WL0002815 Rambabu 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011688 Saripalli Rambabu SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-020-025/010090
() 		0206009000NRG23120420220049828 13/04/2022 Chinnammai 0206009WL0002815 Chinnammai 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011667 Nemalakanti Chinna Ammai SAPTAGIRI GRAMEENA BANK(607053)
110 G Konduru AP-06-009-020-025/010094
() 		0206009000NRG23120420220049994 13/04/2022 Bujji 0206009WL0002820 Bujji 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011600 KARLA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-020-025/010102
() 		0206009000NRG23120420220049830 13/04/2022 Bujji 0206009WL0002815 Bujji 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011568 BUJJI GORRE SAPTAGIRI GRAMEENA BANK(607053)
112 G Konduru AP-06-009-020-025/010102
() 		0206009000NRG23120420220049829 13/04/2022 Peturu 0206009WL0002815 Peturu 00468 UBIN0533017 495 495 Processed 21/05/2022 1425011695 PETHURU GORRE SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-020-025/010104
() 		0206009000NRG23120420220049831 13/04/2022 Venkateswararao 0206009WL0002815 Venkateswararao 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011704 CHILAPARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
114 G Konduru AP-06-009-020-025/010108
() 		0206009000NRG23120420220049832 13/04/2022 Bujji 0206009WL0002815 Bujji 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011756 BUJJI CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-020-025/010111
() 		0206009000NRG23120420220049835 13/04/2022 Andriiah 0206009WL0002815 Andriiah 00468 UBIN0533017 495 495 Processed 21/05/2022 1425011609 GORRE ANDRIYYA S O GOPAIAH UNION BANK OF INDIA(508500)
116 G Konduru AP-06-009-020-025/010111
() 		0206009000NRG23120420220049836 13/04/2022 Rahelu 0206009WL0002815 Rahelu 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011608 GORRE RAHELU SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-020-025/010112
() 		0206009000NRG23120420220049838 13/04/2022 Ratnakumari 0206009WL0002815 Ratnakumari 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011755 RATNAKUMARI CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-020-025/010118
() 		0206009000NRG23120420220049841 13/04/2022 Sarada 0206009WL0002815 Sarada 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011580 BEJJAM SARADA UNION BANK OF INDIA(508500)
119 G Konduru AP-06-009-020-025/010119
() 		0206009000NRG23120420220049842 13/04/2022 Baburao 0206009WL0002815 Baburao 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011691 KOTA BABURAO UNION BANK OF INDIA(508500)
120 G Konduru AP-06-009-020-025/010119
() 		0206009000NRG23120420220049843 13/04/2022 Sujata 0206009WL0002815 Sujata 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011672 SUJATHA KOTA SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-020-025/010122
() 		0206009000NRG23120420220049845 13/04/2022 Mariyamma 0206009WL0002815 Mariyamma 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011571 KOTA MARY SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-020-025/010124
() 		0206009000NRG23120420220049846 13/04/2022 Nirmala 0206009WL0002815 Nirmala 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011668 NIRMALA AYYANKI SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-020-025/010130
() 		0206009000NRG23120420220049848 13/04/2022 Bujji 0206009WL0002815 Bujji 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011569 BEJJAM BUJJI SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-020-025/010130
() 		0206009000NRG23120420220049847 13/04/2022 Srinu 0206009WL0002815 Srinu 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011693 SREENU BEJAM SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-020-025/010134
() 		0206009000NRG23120420220049850 13/04/2022 Manikyamma 0206009WL0002815 Manikyamma 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011567 KUCHIPUDI MANIKYAM W O VENKATESWARA RAO UNION BANK OF INDIA(508500)
126 G Konduru AP-06-009-020-025/010135
() 		0206009000NRG23120420220049997 13/04/2022 Anjamma 0206009WL0002820 Anjamma 00468 UBIN0533017 850 850 Processed 21/05/2022 1425011743 Saripalli Anjamma SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-020-025/010136
() 		0206009000NRG23120420220049851 13/04/2022 Koteswararao 0206009WL0002815 Koteswararao 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011660 NUVVULA KOTESWARA RAO UNION BANK OF INDIA(508500)
128 G Konduru AP-06-009-020-025/010136
() 		0206009000NRG23120420220049852 13/04/2022 Venkatravamma 0206009WL0002815 Venkatravamma 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011661 Nuvvala Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-020-025/010137
() 		0206009000NRG23120420220049854 13/04/2022 Sunita 0206009WL0002815 Sunita 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011572 SARIPALLI SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-020-025/010139
() 		0206009000NRG23120420220050000 13/04/2022 Mangamma 0206009WL0002820 Mangamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011596 NANADI MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-020-025/010139
() 		0206009000NRG23120420220050001 13/04/2022 nagabushanam 0206009WL0002820 nagabushanam 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011577 NANADI NAGABHUSHNAM UNION BANK OF INDIA(508500)
132 G Konduru AP-06-009-020-025/010140
() 		0206009000NRG23120420220049855 13/04/2022 Dhanalakshmi 0206009WL0002815 Dhanalakshmi 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011666 PONUGUMATI DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-020-025/010141
() 		0206009000NRG23120420220050002 13/04/2022 Venkateswararao 0206009WL0002820 Venkateswararao 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011664 PONUGUMATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
134 G Konduru AP-06-009-020-025/010141
() 		0206009000NRG23120420220050003 13/04/2022 Venkayamma 0206009WL0002820 Venkayamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011613 Ponugumati Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-020-025/010142
() 		0206009000NRG23120420220049856 13/04/2022 Syamala 0206009WL0002815 Syamala 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011612 SHYAMALA PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-020-025/010144
() 		0206009000NRG23120420220050004 13/04/2022 Lakshmaiah 0206009WL0002820 Lakshmaiah 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011685 PEYYALA LAKSHMAIAH UNION BANK OF INDIA(508500)
137 G Konduru AP-06-009-020-025/010149
() 		0206009000NRG23120420220049860 13/04/2022 Chinnammayi 0206009WL0002815 Chinnammayi 00468 UBIN0533017 660 660 Processed 21/05/2022 1425011746 Saripalli Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-020-025/010149
() 		0206009000NRG23120420220049859 13/04/2022 Sambhasivarao 0206009WL0002815 Sambhasivarao 00468 UBIN0533017 495 495 Processed 21/05/2022 1425011623 SARIPALLI SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
139 G Konduru AP-06-009-020-025/010152
() 		0206009000NRG23120420220050007 13/04/2022 Veerlankamma 0206009WL0002820 Veerlankamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011675 Mandapati Veeralanka SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-020-025/010154
() 		0206009000NRG23130420220064383 13/04/2022 Vasanta 0206009WL0003438 Vasanta 00468 UBIN0533017 900 900 Processed 21/05/2022 1425011674 Palle Vasantha SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-020-025/010156
() 		0206009000NRG23120420220050008 13/04/2022 Srinivasarao 0206009WL0002820 Srinivasarao 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011670 MENDEM SRINIVASRAO SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-020-025/010156
() 		0206009000NRG23120420220050009 13/04/2022 Venkateswaramma 0206009WL0002820 Venkateswaramma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011671 Mendem Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-020-025/010157
() 		0206009000NRG23120420220050010 13/04/2022 Koteswaramma 0206009WL0002820 Koteswaramma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011678 MENDEM KOTESWARI UNION BANK OF INDIA(508500)
144 G Konduru AP-06-009-020-025/010158
() 		0206009000NRG23120420220050011 13/04/2022 Bhulakshmi 0206009WL0002820 Bhulakshmi 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011657 Mendem Bhulaxmi SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-020-025/010159
() 		0206009000NRG23120420220049861 13/04/2022 Nagendramma 0206009WL0002815 Nagendramma 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011594 NAGESHWARAMMA MUVVA SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-020-025/010159
() 		0206009000NRG23120420220049862 13/04/2022 Sivaramaprasad 0206009WL0002815 Sivaramaprasad 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011698 MUVVA SIVA RAM PRASAD UNION BANK OF INDIA(508500)
147 G Konduru AP-06-009-020-025/010160
() 		0206009000NRG23130420220064384 13/04/2022 Prameela 0206009WL0003438 Prameela 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011601 Kurapati Prameela SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-020-025/010161
() 		0206009000NRG23120420220049863 13/04/2022 Nagarani 0206009WL0002815 Nagarani 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011745 NAGARANI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-020-025/010162
() 		0206009000NRG23120420220049864 13/04/2022 Ravi 0206009WL0002815 Ravi 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011703 SARIPALLI RAVI UNION BANK OF INDIA(508500)
150 G Konduru AP-06-009-020-025/010163
() 		0206009000NRG23120420220050012 13/04/2022 Venkayamma 0206009WL0002820 Venkayamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011586 Saripalli Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-020-025/010165
() 		0206009000NRG23120420220050013 13/04/2022 Droupati 0206009WL0002820 Droupati 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011574 Golla Druapadi SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-020-025/010166
() 		0206009000NRG23120420220050014 13/04/2022 Srinivasarao 0206009WL0002820 Srinivasarao 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011602 SARIPALLI SRINIVASA RAO S O PENTAIAH UNION BANK OF INDIA(508500)
153 G Konduru AP-06-009-020-025/010166
() 		0206009000NRG23120420220050015 13/04/2022 Venkayamma 0206009WL0002820 Venkayamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011573 SARIPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
154 G Konduru AP-06-009-020-025/010167
() 		0206009000NRG23120420220050016 13/04/2022 Bharati 0206009WL0002820 Bharati 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011597 BHARATHI NANADI SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-020-025/010168
() 		0206009000NRG23120420220050017 13/04/2022 Devakaruna 0206009WL0002820 Devakaruna 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011625 PUMAGUMANTI DEVA KARUNAW O KOTESWARA RA UNION BANK OF INDIA(508500)
156 G Konduru AP-06-009-020-025/010169
() 		0206009000NRG23120420220050019 13/04/2022 Sujata 0206009WL0002820 Sujata 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011607 PONUGUMATI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-020-025/010171
() 		0206009000NRG23130420220064386 13/04/2022 Kumari 0206009WL0003438 Kumari 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011610 MIKKILI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-020-025/010174
() 		0206009000NRG23130420220064389 13/04/2022 Srinivasarao 0206009WL0003438 Srinivasarao 00468 UBIN0533017 900 900 Processed 21/05/2022 1425011683 MIKKILI SRINIVASARAO UNION BANK OF INDIA(508500)
159 G Konduru AP-06-009-020-025/010175
() 		0206009000NRG23120420220049868 13/04/2022 Baburao 0206009WL0002815 Baburao 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011599 BABURAO KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-020-025/010175
() 		0206009000NRG23120420220049869 13/04/2022 Narasamma 0206009WL0002815 Narasamma 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011727 NARSAMMA KOORAPATI SAPTAGIRI GRAMEENA BANK(607053)
161 G Konduru AP-06-009-020-025/010176
() 		0206009000NRG23120420220050020 13/04/2022 Vijayakumari 0206009WL0002820 Vijayakumari 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011676 Mikkili Vijaya Kumari SAPTAGIRI GRAMEENA BANK(607053)
162 G Konduru AP-06-009-020-025/010178
() 		0206009000NRG23130420220064393 13/04/2022 Sesharatnam 0206009WL0003438 Sesharatnam 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011749 SESHARATNAM GANDEPUDI SAPTAGIRI GRAMEENA BANK(607053)
163 G Konduru AP-06-009-020-025/010181
() 		0206009000NRG23120420220050021 13/04/2022 Srinivasarao 0206009WL0002820 Srinivasarao 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011754 NANADI SRINIVASA RAO UNION BANK OF INDIA(508500)
164 G Konduru AP-06-009-020-025/010181
() 		0206009000NRG23120420220050022 13/04/2022 Vijaya 0206009WL0002820 Vijaya 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011626 NANADI VIJAYA KUMARI UNION BANK OF INDIA(508500)
165 G Konduru AP-06-009-020-025/010182
() 		0206009000NRG23120420220050024 13/04/2022 Sunita 0206009WL0002820 Sunita 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011585 Seelam Suneetha SAPTAGIRI GRAMEENA BANK(607053)
166 G Konduru AP-06-009-020-025/010187
() 		0206009000NRG23120420220049870 13/04/2022 Subbarao 0206009WL0002815 Subbarao 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011751 CHILAPARAPU SUBBARAO UNION BANK OF INDIA(508500)
167 G Konduru AP-06-009-020-025/010199
() 		0206009000NRG23130420220064394 13/04/2022 Sujatha 0206009WL0003438 Sujatha 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011627 Peyyala Sujatha SAPTAGIRI GRAMEENA BANK(607053)
168 G Konduru AP-06-009-020-025/010203
() 		0206009000NRG23120420220049872 13/04/2022 Chinna 0206009WL0002815 Chinna 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011593 CHINNI KOTA SAPTAGIRI GRAMEENA BANK(607053)
169 G Konduru AP-06-009-020-025/010203
() 		0206009000NRG23120420220049871 13/04/2022 Ratnasekhar 0206009WL0002815 Ratnasekhar 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011669 KOTA RATNA SEKHAR UNION BANK OF INDIA(508500)
170 G Konduru AP-06-009-020-025/010204
() 		0206009000NRG23120420220049873 13/04/2022 Nagamani 0206009WL0002815 Nagamani 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011581 CHILAPARAPU NAGAMANI UNION BANK OF INDIA(508500)
171 G Konduru AP-06-009-020-025/010230
() 		0206009000NRG23120420220049876 13/04/2022 Santakumari 0206009WL0002815 Santakumari 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011681 MIKKILI SANTHA KUMARI UNION BANK OF INDIA(508500)
172 G Konduru AP-06-009-020-025/010230
() 		0206009000NRG23120420220049875 13/04/2022 Venkatrao 0206009WL0002815 Venkatrao 00468 UBIN0533017 990 990 Processed 21/05/2022 1425011605 MIKKILI VENKATA RAO S O RAMAIAH UNION BANK OF INDIA(508500)
173 G Konduru AP-06-009-020-025/010234
() 		0206009000NRG23120420220050025 13/04/2022 Bujji 0206009WL0002820 Bujji 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011628 SEELAM BUJJI SAPTAGIRI GRAMEENA BANK(607053)
174 G Konduru AP-06-009-020-025/010243
() 		0206009000NRG23120420220050027 13/04/2022 Venkatravamma 0206009WL0002820 Venkatravamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011583 Mendem Venkataravamma SAPTAGIRI GRAMEENA BANK(607053)
175 G Konduru AP-06-009-020-025/010252
() 		0206009000NRG23130420220064399 13/04/2022 Sundaramma 0206009WL0003438 Sundaramma 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011629 Mikkili Sundramma SAPTAGIRI GRAMEENA BANK(607053)
176 G Konduru AP-06-009-020-025/010253
() 		0206009000NRG23120420220050030 13/04/2022 Nagendramma 0206009WL0002820 Nagendramma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011747 MIKKILI NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
177 G Konduru AP-06-009-020-025/010253
() 		0206009000NRG23120420220050029 13/04/2022 Pedda Venkateswararao 0206009WL0002820 Pedda Venkateswararao 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011748 Mr MIKKILI PEDDA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
178 G Konduru AP-06-009-020-025/010261
() 		0206009000NRG23130420220064400 13/04/2022 Nagendramma 0206009WL0003438 Nagendramma 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011750 PONUGUMATI NAGENDRAM UNION BANK OF INDIA(508500)
179 G Konduru AP-06-009-020-025/010270
() 		0206009000NRG23120420220050031 13/04/2022 Nagendram 0206009WL0002820 Nagendram 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011588 MENDEM NAGENDRAMMA W O VENKATESWARA RAO UNION BANK OF INDIA(508500)
180 G Konduru AP-06-009-020-025/010271
() 		0206009000NRG23120420220050032 13/04/2022 Durga 0206009WL0002820 Durga 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011680 MENDEM DURGA SAPTAGIRI GRAMEENA BANK(607053)
181 G Konduru AP-06-009-020-025/010271
() 		0206009000NRG23120420220050033 13/04/2022 narasimharao 0206009WL0002820 narasimharao 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011578 MENDEM NARASIMHARAO UNION BANK OF INDIA(508500)
182 G Konduru AP-06-009-020-025/010274
() 		0206009000NRG23120420220050034 13/04/2022 Durgarao 0206009WL0002820 Durgarao 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011697 DURGARAO NANADI SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-020-025/010274
() 		0206009000NRG23120420220050035 13/04/2022 Ramanamma 0206009WL0002820 Ramanamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011587 NANADI RAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-020-025/010276
() 		0206009000NRG23120420220050037 13/04/2022 Sunita 0206009WL0002820 Sunita 00468 UBIN0533017 340 340 Processed 21/05/2022 1425011566 SUNEETHA SEELAM SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-020-025/010281
() 		0206009000NRG23120420220050038 13/04/2022 Koteswararao 0206009WL0002820 Koteswararao 00468 UBIN0533017 850 850 Processed 21/05/2022 1425011622 PEYYALA KOTESWARA RAO UNION BANK OF INDIA(508500)
186 G Konduru AP-06-009-020-025/010287
() 		0206009000NRG23120420220050040 13/04/2022 Saramma 0206009WL0002820 Saramma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011589 Bejjam Saramma SAPTAGIRI GRAMEENA BANK(607053)
187 G Konduru AP-06-009-020-025/010308
() 		0206009000NRG23120420220050041 13/04/2022 Babu Rao 0206009WL0002820 Babu Rao 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011658 BABU RAO PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-020-025/010308
() 		0206009000NRG23120420220050042 13/04/2022 Venkayamma 0206009WL0002820 Venkayamma 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011744 PONUGUMATI VENKAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
189 G Konduru AP-06-009-020-025/010339
() 		0206009000NRG23120420220050043 13/04/2022 Rambabu 0206009WL0002820 Rambabu 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011606 PONUGUMATI RAMBABU UNION BANK OF INDIA(508500)
190 G Konduru AP-06-009-020-025/010353
() 		0206009000NRG23120420220050045 13/04/2022 Ramadevi 0206009WL0002820 Ramadevi 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011742 MANDAPATI RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-020-025/010371
() 		0206009000NRG23130420220064412 13/04/2022 Padmaja 0206009WL0003438 Padmaja 00468 UBIN0533017 180 180 Processed 21/05/2022 1425011730 PADMAJA VEMURI SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-020-025/010371
() 		0206009000NRG23130420220064411 13/04/2022 Vijaya 0206009WL0003438 Vijaya 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011731 VEMURI VIJAY UNION BANK OF INDIA(508500)
193 G Konduru AP-06-009-020-025/010385
() 		0206009000NRG23120420220050051 13/04/2022 Malleswari 0206009WL0002820 Malleswari 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011699 VALLEPU MALLESWARI UNION BANK OF INDIA(508500)
194 G Konduru AP-06-009-020-025/010385
() 		0206009000NRG23120420220050050 13/04/2022 Venkateswara Rao 0206009WL0002820 Venkateswara Rao 00468 UBIN0533017 680 680 Processed 21/05/2022 1425011694 VALLEPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
195 G Konduru AP-06-009-020-025/010428
() 		0206009000NRG23130420220064416 13/04/2022 murali 0206009WL0003438 murali 00468 UBIN0533017 540 540 Processed 21/05/2022 1425011700 GANDEPUDI MURALI SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-020-025/010443
() 		0206009000NRG23120420220050056 13/04/2022 BHUCHANDRARAO 0206009WL0002820 BHUCHANDRARAO 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011737 Mr MENDEM BHUCHANDER RAO CENTRAL BANK OF INDIA(607115)
197 G Konduru AP-06-009-020-025/010456
() 		0206009000NRG23120420220050060 13/04/2022 lakshmi 0206009WL0002820 lakshmi 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011701 MIKKILI LAKSHMI UNION BANK OF INDIA(508500)
198 G Konduru AP-06-009-020-025/010489
() 		0206009000NRG23130420220064433 13/04/2022 keerti 0206009WL0003438 keerti 00468 UBIN0533017 900 900 Processed 21/05/2022 1425011702 POTHURAJU KEERTHI UNION BANK OF INDIA(508500)
199 G Konduru AP-06-009-020-025/010489
() 		0206009000NRG23130420220064432 13/04/2022 suman 0206009WL0003438 suman 00468 UBIN0533017 1080 1080 Processed 21/05/2022 1425011733 GANDEPUDI SUMAN SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-020-025/010528
() 		0206009000NRG23120420220050067 13/04/2022 sahitya 0206009WL0002820 sahitya 00468 UBIN0533017 1020 1020 Rejected 21/05/2022 1425011736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 G Konduru AP-06-009-020-025/010528
() 		0206009000NRG23120420220050066 13/04/2022 Venubabu 0206009WL0002820 Venubabu 00468 UBIN0533017 1020 1020 Processed 21/05/2022 1425011603 SARIPALLI VENU BABU S O KRISHNA RAO UNION BANK OF INDIA(508500)
SubTotal 128425 128425
Total 192625 192625

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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_130422APB_FTO_13966 Canara Bank CNRB0013344 KONDAPALLE 990
2 G Konduru AP0206009_130422APB_FTO_13966 Central Bank Of India CBIN0282770 G.KONDURU 4760
3 G Konduru AP0206009_130422APB_FTO_13966 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 53830
4 G Konduru AP0206009_130422APB_FTO_13966 INDIAN OVERSEAS BANK IOBA0000026 GOVERNORPET-VIJAYAWADA. 1020
5 G Konduru AP0206009_130422APB_FTO_13966 STATE BANK OF INDIA SBIN0001008 GOVERNORPET 1020
6 G Konduru AP0206009_130422APB_FTO_13966 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1080
7 G Konduru AP0206009_130422APB_FTO_13966 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 510
8 G Konduru AP0206009_130422APB_FTO_13966 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 990
9 G Konduru AP0206009_130422APB_FTO_13966 UNION BANK OF INDIA UBIN0533017 VELAGALERU 128425

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