Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:52:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_140622APB_FTO_86528
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-06-009-011-013/010290
() 		0206009000NRG23140620221942686 14/06/2022 Aadi Narayanarao 0206009WL0056282 Aadi Narayanarao 00078 CNRB0006302 1470 1470 Processed 27/07/2022 3345228141 Mr YADAVALLI ADI NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
2 G Konduru AP-06-009-011-013/010325
() 		0206009000NRG23130620221920991 14/06/2022 Nannesaheeb 0206009WL0055381 Nannesaheeb 00078 CNRB0006302 980 980 Processed 27/07/2022 3345228142 SHAIK NANNE SAHEB CANARA BANK(508532)
SubTotal 2450 2450
3 G Konduru AP-06-009-009-011/010073
() 		0206009000NRG23140620221934117 14/06/2022 Noorjahan 0206009WL0055944 Noorjahan 00089 CBIN0281206 1470 1470 Processed 27/07/2022 3345228030 Mrs NOORJAHAN SHAIK CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-009-011/010173
() 		0206009000NRG23140620221934126 14/06/2022 Vijaybabu 0206009WL0055944 Vijaybabu 00089 CBIN0281206 1470 1470 Processed 27/07/2022 3345227994 MR VIJAY BABU PRATTIPATI STATE BANK OF INDIA(508548)
5 G Konduru AP-06-009-009-011/010210
() 		0206009000NRG23140620221934670 14/06/2022 Mangamma 0206009WL0055948 Mangamma 00089 CBIN0281206 960 960 Processed 27/07/2022 3345227993 Mr BELLAMKONDA MANGAMMA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-009-011/010276
() 		0206009000NRG23140620221934673 14/06/2022 Krishnayamma 0206009WL0055948 Krishnayamma 00089 CBIN0281206 1440 1440 Processed 27/07/2022 3345228072 Mrs SEELAM KRISHNAYAMMA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-009-011/010294
() 		0206009000NRG23140620221934139 14/06/2022 Mangamma 0206009WL0055944 Mangamma 00089 CBIN0281206 1470 1470 Processed 27/07/2022 3345228218 Mrs AKKALA MANGAMMA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-009-011/010381
() 		0206009000NRG23140620221934679 14/06/2022 Sitaravamma 0206009WL0055948 Sitaravamma 00089 CBIN0281206 1440 1440 Processed 27/07/2022 3345227995 Mrs SEETA RAVAMMA EKKANTI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-009-011/010396
() 		0206009000NRG23140620221934682 14/06/2022 Venkata Krishna Reddy 0206009WL0055948 Venkata Krishna Reddy 00089 CBIN0281206 1440 1440 Processed 27/07/2022 3345227987 Mr YARAMALA VENKATAKRISHNA REDDY CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-011-013/010012
() 		0206009000NRG23140620221942601 14/06/2022 Rani 0206009WL0056279 Rani 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3345228253 Mrs PRATTIPATI RANI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-011-013/010013
() 		0206009000NRG23130620221923812 14/06/2022 Padma 0206009WL0055517 Padma 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3345228005 Mrs SANDIPAMU PADMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010018
() 		0206009000NRG23140620221942602 14/06/2022 Eswararao 0206009WL0056279 Eswararao 00089 CBIN0281206 500 500 Processed 27/07/2022 3345228074 Mr PRATTIPATI VISWESWARA RAO CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-011-013/010029
() 		0206009000NRG23130620221923815 14/06/2022 Munimma 0206009WL0055517 Munimma 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3345228057 Mrs MANDA MUNIMMA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-011-013/010030
() 		0206009000NRG23140620221942605 14/06/2022 Yelisharao 0206009WL0056279 Yelisharao 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3345228220 ELISHARAO MANDA SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-011-013/010035
() 		0206009000NRG23130620221923816 14/06/2022 Chinnamai 0206009WL0055517 Chinnamai 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3345228224 Mrs THOMMANDRU CHINNAMAI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-011-013/010056
() 		0206009000NRG23130620221923822 14/06/2022 Chinnapitchiah 0206009WL0055517 Chinnapitchiah 00089 CBIN0281206 750 750 Processed 27/07/2022 3345228000 Mr SANDIPAMU CHINA PICHHAIAH CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-011-013/010060
() 		0206009000NRG23130620221923824 14/06/2022 Venkamma 0206009WL0055517 Venkamma 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3345227999 Mrs SANDIPAMU VENKAMMA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-011-013/010088
() 		0206009000NRG23130620221923832 14/06/2022 Meramma 0206009WL0055517 Meramma 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3345228013 Mrs SANDIPAMU MERIMMA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-011-013/010140
() 		0206009000NRG23140620221942481 14/06/2022 Srinu 0206009WL0056276 Srinu 00089 CBIN0281206 960 960 Processed 27/07/2022 3345228236 Mr VELUGU SRINU CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-011-013/010174
() 		0206009000NRG23140620221942485 14/06/2022 Yesu 0206009WL0056276 Yesu 00089 CBIN0281206 960 960 Processed 27/07/2022 3345228037 PACCHIGOLLA YASU CANARA BANK(508532)
21 G Konduru AP-06-009-011-013/010196
() 		0206009000NRG23130620221923836 14/06/2022 Raju 0206009WL0055517 Raju 00089 CBIN0281206 750 750 Processed 27/07/2022 3345228163 LINGALA RAJU CANARA BANK(508532)
22 G Konduru AP-06-009-011-013/010216
() 		0206009000NRG23130620221920974 14/06/2022 Mariyamma 0206009WL0055381 Mariyamma 00089 CBIN0281206 980 980 Processed 27/07/2022 3345228002 Mrs SUKHABOGI MERIMMA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-011-013/010223
() 		0206009000NRG23130620221923838 14/06/2022 Prameela 0206009WL0055517 Prameela 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3345228223 Mrs ARUMAKALA PRAMEELA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-011-013/010259
() 		0206009000NRG23140620221942494 14/06/2022 Venkateswarao 0206009WL0056276 Venkateswarao 00089 CBIN0281206 960 960 Processed 27/07/2022 3345227985 MERUGU VENKATESWARA RAO CANARA BANK(508532)
25 G Konduru AP-06-009-011-013/010261
() 		0206009000NRG23140620221942498 14/06/2022 Nirmala 0206009WL0056276 Nirmala 00089 CBIN0281206 720 720 Processed 27/07/2022 3345228248 GONE BHASKAR RAO UNION BANK OF INDIA(508500)
26 G Konduru AP-06-009-011-013/010263
() 		0206009000NRG23140620221942499 14/06/2022 Venkateswarao 0206009WL0056276 Venkateswarao 00089 CBIN0281206 960 960 Processed 27/07/2022 3345228252 Mr LINGALA VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-011-013/010272
() 		0206009000NRG23140620221942503 14/06/2022 Krupavaram 0206009WL0056276 Krupavaram 00089 CBIN0281206 960 960 Processed 27/07/2022 3345228027 Mrs KRUPA MATTAKOYYA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-011-013/010283
() 		0206009000NRG23130620221920977 14/06/2022 Tirupatamma 0206009WL0055381 Tirupatamma 00089 CBIN0281206 980 980 Processed 27/07/2022 3345228064 Mrs ROYYALA TIRAPATHAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-011-013/010305
() 		0206009000NRG23130620221920982 14/06/2022 Jayalakshmi 0206009WL0055381 Jayalakshmi 00089 CBIN0281206 980 980 Processed 27/07/2022 3345228012 Mrs LAKSHMISETTI JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-011-013/010310
() 		0206009000NRG23130620221920984 14/06/2022 Vasantharao 0206009WL0055381 Vasantharao 00089 CBIN0281206 980 980 Processed 27/07/2022 3345228008 Mr KONDA VASANTHA RAO CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-011-013/010321
() 		0206009000NRG23130620221920990 14/06/2022 Akiladamma 0206009WL0055381 Akiladamma 00089 CBIN0281206 735 735 Processed 27/07/2022 3345228028 Mrs AKILANDAMMA KONDISETTI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-011-013/010349
() 		0206009000NRG23140620221942509 14/06/2022 Venkateswarao 0206009WL0056276 Venkateswarao 00089 CBIN0281206 960 960 Processed 27/07/2022 3345227988 Mr KANDIMALLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-011-013/010355
() 		0206009000NRG23140620221942512 14/06/2022 Vaidevi 0206009WL0056276 Vaidevi 00089 CBIN0281206 960 960 Processed 27/07/2022 3345228003 Mrs BADUGU VYDEHI CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-011-013/010360
() 		0206009000NRG23140620221942513 14/06/2022 Nagendramma 0206009WL0056276 Nagendramma 00089 CBIN0281206 720 720 Processed 27/07/2022 3345228007 Mrs PAMARTHI NAGENDRAM CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-011-013/010362
() 		0206009000NRG23140620221942688 14/06/2022 Narayana 0206009WL0056282 Narayana 00089 CBIN0281206 1470 1470 Processed 27/07/2022 3345227997 Mr PAMARTHI NARAYANA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-011-013/010385
() 		0206009000NRG23130620221921000 14/06/2022 Amalarani 0206009WL0055381 Amalarani 00089 CBIN0281206 980 980 Processed 27/07/2022 3345228014 Mrs DUSA AMALA RANI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-011-013/010386
() 		0206009000NRG23130620221921001 14/06/2022 Rajeswari 0206009WL0055381 Rajeswari 00089 CBIN0281206 980 980 Processed 27/07/2022 3345228004 Mrs KONDISHETTI RAJESWARI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-011-013/010409
() 		0206009000NRG23140620221942518 14/06/2022 Papa 0206009WL0056276 Papa 00089 CBIN0281206 960 960 Processed 27/07/2022 3345227998 Mrs NAGAVARAPU PAPA PAPA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-011-013/010411
() 		0206009000NRG23140620221942519 14/06/2022 lakshmi 0206009WL0056276 lakshmi 00089 CBIN0281206 960 960 Processed 27/07/2022 3345228226 Mrs BADUGU LAKSHMI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-011-013/010421
() 		0206009000NRG23130620221921010 14/06/2022 Venkata Narsamma 0206009WL0055381 Venkata Narsamma 00089 CBIN0281206 980 980 Processed 27/07/2022 3345228006 Mrs GOLLA VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-011-013/010444
() 		0206009000NRG23130620221923845 14/06/2022 Meramma 0206009WL0055517 Meramma 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3345228011 Mrs SANDIPAMU MARIYAMMA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-011-013/010500
() 		0206009000NRG23140620221942525 14/06/2022 Nagaraju 0206009WL0056276 Nagaraju 00089 CBIN0281206 720 720 Processed 27/07/2022 3345227991 MRS MERUGU NAGARAJU STATE BANK OF INDIA(508548)
43 G Konduru AP-06-009-011-013/010598
() 		0206009000NRG23130620221921020 14/06/2022 Varalu 0206009WL0055381 Varalu 00089 CBIN0281206 980 980 Processed 27/07/2022 3345228001 Mrs MERUGU VARALU CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-011-013/010646
() 		0206009000NRG23130620221923849 14/06/2022 Sudharani 0206009WL0055517 Sudharani 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3345228227 Mrs YERRAGUNTA SUDHA RANI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-011-013/010686
() 		0206009000NRG23140620221942697 14/06/2022 Lakshmi 0206009WL0056282 Lakshmi 00089 CBIN0281206 1470 1470 Processed 27/07/2022 3345228075 Mrs UPPUNEELLU LAKSHMI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-011-013/010691
() 		0206009000NRG23140620221942539 14/06/2022 Ramakotamma 0206009WL0056276 Ramakotamma 00089 CBIN0281206 960 960 Processed 27/07/2022 3345227996 Mrs MERUGU RAMA KOTAMMA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-011-013/010706
() 		0206009000NRG23130620221923851 14/06/2022 Jayamma 0206009WL0055517 Jayamma 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3345228015 Mrs LINGAALA JAYAMMA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-011-013/010814
() 		0206009000NRG23130620221923852 14/06/2022 Bajaru 0206009WL0055517 Bajaru 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3345228249 Mr SANDIPAMU BAJARU CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-011-013/010818
() 		0206009000NRG23130620221923853 14/06/2022 Jamalayya 0206009WL0055517 Jamalayya 00089 CBIN0281206 250 250 Processed 27/07/2022 3345228009 Mr SANDIPAMU JAMALAIAH CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-011-013/010873
() 		0206009000NRG23140620221942700 14/06/2022 Usha Rani 0206009WL0056282 Usha Rani 00089 CBIN0281206 1470 1470 Processed 27/07/2022 3345227986 Mrs KAKARLA USHA RANI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-011-013/010904
() 		0206009000NRG23130620221921035 14/06/2022 krishna veni 0206009WL0055381 krishna veni 00089 CBIN0281206 490 490 Processed 27/07/2022 3345228254 Mrs MYLAVARAPU KRISHNA VENI CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-011-013/011014
() 		0206009000NRG23140620221942707 14/06/2022 Kondalu 0206009WL0056282 Kondalu 00089 CBIN0281206 1470 1470 Processed 27/07/2022 3345228010 Mr KATURI EDUKONDALU CENTRAL BANK OF INDIA(607115)
SubTotal 50645 50645
53 G Konduru AP-06-009-007-009/010017
() 		0206009000NRG23140620221932676 14/06/2022 Ramana 0206009WL0055904 Ramana 00089 CBIN0282770 230 230 Processed 27/07/2022 3345228155 NIMMALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 G Konduru AP-06-009-007-009/010080
() 		0206009000NRG23140620221932677 14/06/2022 Aruna 0206009WL0055904 Aruna 00089 CBIN0282770 1150 1150 Processed 27/07/2022 3345228154 Mrs PAARASA ARUNU CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-007-009/010177
() 		0206009000NRG23140620221932678 14/06/2022 Arjunareddy 0206009WL0055904 Arjunareddy 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345227982 Mr ARJUNA REDDY GUNTAKA CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-007-009/010177
() 		0206009000NRG23140620221932679 14/06/2022 Rajini 0206009WL0055904 Rajini 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345228060 Mrs GUNTAKA RAJINI CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-007-009/010391
() 		0206009000NRG23140620221932681 14/06/2022 durga 0206009WL0055904 durga 00089 CBIN0282770 920 920 Processed 27/07/2022 3345228068 Mrs BUDDAVARAPU DURGA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-007-009/010391
() 		0206009000NRG23140620221932680 14/06/2022 Lakshmaytya 0206009WL0055904 Lakshmaytya 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345228157 Mrs BHUDDAVARAPU LAKSHAMAIAH CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-007-009/010442
() 		0206009000NRG23140620221932682 14/06/2022 Nagamani 0206009WL0055904 Nagamani 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345228056 Ms SHIRAMPALLI NAGA MANI CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-007-009/010450
() 		0206009000NRG23140620221932683 14/06/2022 Venkateswara Rao 0206009WL0055904 Venkateswara Rao 00089 CBIN0282770 1150 1150 Processed 27/07/2022 3345228055 Mr ORUGANTI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-007-009/010529
() 		0206009000NRG23140620221932685 14/06/2022 Bhupal Reddy 0206009WL0055904 Bhupal Reddy 00089 CBIN0282770 1150 1150 Processed 27/07/2022 3345228161 BHUPAL REDDY VEMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-007-009/010552
() 		0206009000NRG23140620221932686 14/06/2022 Nagamani 0206009WL0055904 Nagamani 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345228162 Mrs VENNAMUDDALA NAGAMANI CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-007-009/010624
() 		0206009000NRG23140620221932687 14/06/2022 RAMANA 0206009WL0055904 RAMANA 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345228040 Mrs NEELAPALA RAMANA CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-007-009/010675
() 		0206009000NRG23140620221932688 14/06/2022 sita 0206009WL0055904 sita 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345227978 SETHA RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-007-009/010676
() 		0206009000NRG23140620221932689 14/06/2022 mallika 0206009WL0055904 mallika 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345228234 Mrs MALLIKA KOSURU CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-007-009/010677
() 		0206009000NRG23140620221932690 14/06/2022 paavani 0206009WL0055904 paavani 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345228078 RACHURI PICHAMMA UNION BANK OF INDIA(508500)
67 G Konduru AP-06-009-007-009/010678
() 		0206009000NRG23140620221932691 14/06/2022 veera babu 0206009WL0055904 veera babu 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345228148 Mr NIMMALA VEERA BABU CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-007-009/010678
() 		0206009000NRG23140620221932692 14/06/2022 vijayalakshmi 0206009WL0055904 vijayalakshmi 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345228059 Mrs NIMMALA VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-007-009/010682
() 		0206009000NRG23140620221932693 14/06/2022 shiva 0206009WL0055904 shiva 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345228245 Mr MATTA SIVA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-007-009/010691
() 		0206009000NRG23140620221932696 14/06/2022 naagaraju 0206009WL0055904 naagaraju 00089 CBIN0282770 1150 1150 Processed 27/07/2022 3345228058 Mr GUNAGANTI NAGARAJU CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-007-009/010710
() 		0206009000NRG23140620221932697 14/06/2022 ramana 0206009WL0055904 ramana 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345228206 Mrs KOSURI RAMANA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-007-009/020234
() 		0206009000NRG23140620221932708 14/06/2022 Basavamma 0206009WL0055904 Basavamma 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345227983 PILLIMETLA BASAVAMMA CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-007-009/020241
() 		0206009000NRG23140620221932710 14/06/2022 Ratnamma 0206009WL0055904 Ratnamma 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345227977 Mrs MANDALA RATTAMMA CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-007-009/020405
() 		0206009000NRG23140620221932711 14/06/2022 Kumari 0206009WL0055904 Kumari 00089 CBIN0282770 920 920 Processed 27/07/2022 3345228229 KUMARI RAMISETTI SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-007-009/020577
() 		0206009000NRG23140620221932713 14/06/2022 Susila 0206009WL0055904 Susila 00089 CBIN0282770 1380 1380 Processed 27/07/2022 3345227990 Mrs GODAVARTHI SUSHEELA SUSHEELA CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-007-009/020721
() 		0206009000NRG23140620221932715 14/06/2022 Mariyamma 0206009WL0055904 Mariyamma 00089 CBIN0282770 1150 1150 Processed 27/07/2022 3345228049 Mrs MANDALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-009-011/010007
() 		0206009000NRG23140620221934654 14/06/2022 Dhamayanthi 0206009WL0055948 Dhamayanthi 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228034 DAMAYANTHI CHINTLA SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-009-011/010009
() 		0206009000NRG23140620221934655 14/06/2022 Narayanamma 0206009WL0055948 Narayanamma 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228067 Mrs KOPPULA NARAYANAMMA CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-009-011/010028
() 		0206009000NRG23140620221934109 14/06/2022 Kotireddy 0206009WL0055944 Kotireddy 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228070 Mr DATLA KOTIREDDY CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-009-011/010029
() 		0206009000NRG23140620221934110 14/06/2022 Vajramma 0206009WL0055944 Vajramma 00089 CBIN0282770 1225 1225 Processed 27/07/2022 3345228215 Mrs MODUGU VAJRAMMA CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-009-011/010038
() 		0206009000NRG23140620221934111 14/06/2022 Nagaratnam 0206009WL0055944 Nagaratnam 00089 CBIN0282770 735 735 Processed 27/07/2022 3345228147 Mrs PONNALA NAGARATNAM CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-009-011/010049
() 		0206009000NRG23140620221934112 14/06/2022 Mariyamma 0206009WL0055944 Mariyamma 00089 CBIN0282770 735 735 Processed 27/07/2022 3345228150 Mrs MANDALA MARUYAMMA CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-009-011/010064
() 		0206009000NRG23140620221934114 14/06/2022 Aruna 0206009WL0055944 Aruna 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228159 Mrs YARAMALA ARUNA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-009-011/010072
() 		0206009000NRG23140620221934116 14/06/2022 Himabi 0206009WL0055944 Himabi 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228145 Mrs SHAIK HIMAMBEE CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-009-011/010088
() 		0206009000NRG23140620221934118 14/06/2022 Mangamma 0206009WL0055944 Mangamma 00089 CBIN0282770 1225 1225 Processed 27/07/2022 3345228212 MRS MANGAMMA VANGURI STATE BANK OF INDIA(508548)
86 G Konduru AP-06-009-009-011/010092
() 		0206009000NRG23140620221934119 14/06/2022 Mary 0206009WL0055944 Mary 00089 CBIN0282770 1225 1225 Processed 27/07/2022 3345228213 Mrs PRATHIPATI MARY CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-009-011/010094
() 		0206009000NRG23140620221934120 14/06/2022 Sivaparvati 0206009WL0055944 Sivaparvati 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228151 Mrs YARAMALA SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-009-011/010096
() 		0206009000NRG23140620221934121 14/06/2022 Nagarani 0206009WL0055944 Nagarani 00089 CBIN0282770 1225 1225 Processed 27/07/2022 3345228214 Mrs BANDARU NAGA RANI CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-009-011/010110
() 		0206009000NRG23140620221934656 14/06/2022 Nagireddy 0206009WL0055948 Nagireddy 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228021 Mr KUPPIREDDY NAGI REDDY CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-009-011/010116
() 		0206009000NRG23140620221934657 14/06/2022 Mohan Reddi 0206009WL0055948 Mohan Reddi 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345227981 Mr MOHAN REDDY SEELAM CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-009-011/010116
() 		0206009000NRG23140620221934658 14/06/2022 Picchamma 0206009WL0055948 Picchamma 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228149 Mrs SEELAM PICCHIMMA CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-009-011/010133
() 		0206009000NRG23140620221934659 14/06/2022 Anamtamma 0206009WL0055948 Anamtamma 00089 CBIN0282770 1200 1200 Processed 27/07/2022 3345228066 Mrs KOPPULA ANTONAMMA CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-009-011/010136
() 		0206009000NRG23140620221934660 14/06/2022 Radha 0206009WL0055948 Radha 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228071 Mrs GAVVALARAJU RADHA CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-009-011/010137
() 		0206009000NRG23140620221934662 14/06/2022 Koteswaramma 0206009WL0055948 Koteswaramma 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228228 Mrs NEELAPALA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-009-011/010140
() 		0206009000NRG23140620221934122 14/06/2022 Jakriah 0206009WL0055944 Jakriah 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228029 Mr PRATTIPATI JAKRAIAH CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-009-011/010155
() 		0206009000NRG23140620221934124 14/06/2022 Suguna 0206009WL0055944 Suguna 00089 CBIN0282770 980 980 Processed 27/07/2022 3345228207 Mrs BODDAPATI SUGUNA CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-009-011/010174
() 		0206009000NRG23140620221934127 14/06/2022 Kamala 0206009WL0055944 Kamala 00089 CBIN0282770 490 490 Processed 27/07/2022 3345228143 D LAVANYA MINOR D VENKATESWARA RAO STATE BANK OF INDIA(508548)
98 G Konduru AP-06-009-009-011/010176
() 		0206009000NRG23140620221934128 14/06/2022 Varaalu 0206009WL0055944 Varaalu 00089 CBIN0282770 1225 1225 Processed 27/07/2022 3345228211 Mrs MUNNANGI VARALU CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-009-011/010177
() 		0206009000NRG23140620221934129 14/06/2022 Mariyamma 0206009WL0055944 Mariyamma 00089 CBIN0282770 1225 1225 Processed 27/07/2022 3345228160 Mrs BANDARU MARIYAMMA CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-009-011/010178
() 		0206009000NRG23140620221934130 14/06/2022 Nayomi 0206009WL0055944 Nayomi 00089 CBIN0282770 735 735 Processed 27/07/2022 3345228216 Mrs VANGURI NAYONI CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-009-011/010182
() 		0206009000NRG23140620221934131 14/06/2022 Veeramalleswari 0206009WL0055944 Veeramalleswari 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228144 Mrs AKSHINTALA VEERA MALLESWARI CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-009-011/010183
() 		0206009000NRG23140620221934663 14/06/2022 Manikumari 0206009WL0055948 Manikumari 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345227980 Mrs MANIKUMARI KORIVI CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-009-011/010186
() 		0206009000NRG23140620221934133 14/06/2022 Ibrahim 0206009WL0055944 Ibrahim 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228036 Mr SHEIK IBRAHIM CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-009-011/010187
() 		0206009000NRG23140620221934664 14/06/2022 Venkateswara Rao 0206009WL0055948 Venkateswara Rao 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228032 Mr MALLARAPU VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-009-011/010190
() 		0206009000NRG23140620221934666 14/06/2022 Abdulsaheb 0206009WL0055948 Abdulsaheb 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345227984 Mr SHAIK ABDUL BASHA CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-009-011/010194
() 		0206009000NRG23140620221934668 14/06/2022 Brahmareddy 0206009WL0055948 Brahmareddy 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228053 Mr KANDI BRAHMA REDDY CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-009-011/010197
() 		0206009000NRG23140620221934134 14/06/2022 Latha 0206009WL0055944 Latha 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228156 MRS GAVVALAPALLI LATHA STATE BANK OF INDIA(508548)
108 G Konduru AP-06-009-009-011/010204
() 		0206009000NRG23140620221934136 14/06/2022 Mangamma 0206009WL0055944 Mangamma 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228210 Mrs GADDAM MAGAMMA CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-009-011/010204
() 		0206009000NRG23140620221934135 14/06/2022 Pullareddy 0206009WL0055944 Pullareddy 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345227976 Mr PULLA REDDY GADDA CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-009-011/010209
() 		0206009000NRG23140620221934669 14/06/2022 Venkayamma 0206009WL0055948 Venkayamma 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228073 Mrs BELLAMKONDA VENKAYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
111 G Konduru AP-06-009-009-011/010233
() 		0206009000NRG23140620221934672 14/06/2022 Rajini Kumari 0206009WL0055948 Rajini Kumari 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228217 Mrs UMMADI RAJANI KUMARI CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-009-011/010274
() 		0206009000NRG23140620221934137 14/06/2022 Gali Saheb 0206009WL0055944 Gali Saheb 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228209 Mr SHAIK GALI SAHID CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-009-011/010277
() 		0206009000NRG23140620221934674 14/06/2022 Venkatravamma 0206009WL0055948 Venkatravamma 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228222 Mrs YARAMALA VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-009-011/010306
() 		0206009000NRG23140620221934141 14/06/2022 Narayanamma 0206009WL0055944 Narayanamma 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228158 Mrs KOPPULA NARAYANAMMA CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-009-011/010308
() 		0206009000NRG23140620221934675 14/06/2022 Koteswararao 0206009WL0055948 Koteswararao 00089 CBIN0282770 1200 1200 Processed 27/07/2022 3345227989 Mr VALLABHAPARAPU KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-009-011/010330
() 		0206009000NRG23140620221934677 14/06/2022 Bramhareddy 0206009WL0055948 Bramhareddy 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228061 Mr SEELAM BRAHMAREDDY CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-009-011/010330
() 		0206009000NRG23140620221934678 14/06/2022 Lakshmi 0206009WL0055948 Lakshmi 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228062 Mrs SEELAM DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-009-011/010340
() 		0206009000NRG23140620221934143 14/06/2022 Veeramma 0206009WL0055944 Veeramma 00089 CBIN0282770 735 735 Processed 27/07/2022 3345228077 Mrs KAMBAMPATI VEERAMMA CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-009-011/010353
() 		0206009000NRG23140620221934144 14/06/2022 Rangamma 0206009WL0055944 Rangamma 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228069 Mrs YARAMALA RANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
120 G Konduru AP-06-009-009-011/010394
() 		0206009000NRG23140620221934681 14/06/2022 Tirupatamma 0206009WL0055948 Tirupatamma 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345227992 Miss BELLAMKONDA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-009-011/010400
() 		0206009000NRG23140620221934683 14/06/2022 Suguna 0206009WL0055948 Suguna 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228063 Miss GALANKI SUGUNA CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-009-011/010403
() 		0206009000NRG23140620221934684 14/06/2022 Venkatramireddy 0206009WL0055948 Venkatramireddy 00089 CBIN0282770 1440 1440 Processed 27/07/2022 3345228247 Mr YARAMALA VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-009-011/010419
() 		0206009000NRG23140620221934145 14/06/2022 NASIMMA 0206009WL0055944 NASIMMA 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228152 NASIMA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-009-011/010463
() 		0206009000NRG23140620221934147 14/06/2022 afisaa 0206009WL0055944 afisaa 00089 CBIN0282770 1470 1470 Processed 27/07/2022 3345228065 Mrs SHEIK ASHEEP CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-009-011/010471
() 		0206009000NRG23140620221934148 14/06/2022 Chinnari 0206009WL0055944 Chinnari 00089 CBIN0282770 1225 1225 Processed 27/07/2022 3345228146 CHINNARI BODDU SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-011-013/010012
() 		0206009000NRG23140620221942600 14/06/2022 Aaronu 0206009WL0056279 Aaronu 00089 CBIN0282770 1000 1000 Processed 27/07/2022 3345228221 Mr PRATTHIPATI ARONU CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-011-013/010022
() 		0206009000NRG23140620221942604 14/06/2022 Sanjeevarao 0206009WL0056279 Sanjeevarao 00089 CBIN0282770 1000 1000 Processed 27/07/2022 3345228233 Mr MANDA SANJEEVA RAO CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-011-013/010101
() 		0206009000NRG23140620221942621 14/06/2022 Sarojini 0206009WL0056279 Sarojini 00089 CBIN0282770 1000 1000 Processed 27/07/2022 3345228095 VANGURI ABRAHAM UNION BANK OF INDIA(508500)
129 G Konduru AP-06-009-011-013/010105
() 		0206009000NRG23140620221942623 14/06/2022 Meramma 0206009WL0056279 Meramma 00089 CBIN0282770 1000 1000 Processed 27/07/2022 3345228235 VANGURI MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 G Konduru AP-06-009-011-013/010176
() 		0206009000NRG23140620221942633 14/06/2022 Jayaraju 0206009WL0056279 Jayaraju 00089 CBIN0282770 1000 1000 Processed 27/07/2022 3345228219 Mr SANDIPAMU JAYA RAJU CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-011-013/010210
() 		0206009000NRG23130620221920969 14/06/2022 Balasundaram 0206009WL0055381 Balasundaram 00089 CBIN0282770 980 980 Processed 27/07/2022 3345228076 Mr TUMMALA BALA SUNDARAM CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-011-013/010258
() 		0206009000NRG23140620221942493 14/06/2022 Rani 0206009WL0056276 Rani 00089 CBIN0282770 720 720 Processed 27/07/2022 3345228079 MRS PACHIGOLLA RANI STATE BANK OF INDIA(508548)
133 G Konduru AP-06-009-011-013/010346
() 		0206009000NRG23130620221920992 14/06/2022 Mohanrao 0206009WL0055381 Mohanrao 00089 CBIN0282770 980 980 Processed 27/07/2022 3345228241 Mr MOHAN RAO BATTULA CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-011-013/010347
() 		0206009000NRG23130620221920993 14/06/2022 Venkateswarao 0206009WL0055381 Venkateswarao 00089 CBIN0282770 735 735 Processed 27/07/2022 3345228038 Mr PAMARTHI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-011-013/010387
() 		0206009000NRG23140620221942515 14/06/2022 Nagaraju 0206009WL0056276 Nagaraju 00089 CBIN0282770 480 480 Rejected 17/08/2022 N06220225D4CA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 G Konduru AP-06-009-011-013/010420
() 		0206009000NRG23130620221921009 14/06/2022 Haribabu 0206009WL0055381 Haribabu 00089 CBIN0282770 735 735 Processed 27/07/2022 3345228238 Mr GOLLA HARI BABU CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-011-013/010441
() 		0206009000NRG23140620221942640 14/06/2022 Venkateshu 0206009WL0056279 Venkateshu 00089 CBIN0282770 250 250 Processed 27/07/2022 3345228251 Mr SANDIPAMU VENKATESU CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-011-013/010500
() 		0206009000NRG23140620221942526 14/06/2022 Malleswari 0206009WL0056276 Malleswari 00089 CBIN0282770 960 960 Processed 27/07/2022 3345227979 Mrs MERUGU NAGA MALLESWARI CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-011-013/010505
() 		0206009000NRG23140620221942529 14/06/2022 Baburao 0206009WL0056276 Baburao 00089 CBIN0282770 960 960 Processed 27/07/2022 3345228017 Mr GONE BABURAO CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-011-013/010578
() 		0206009000NRG23130620221921016 14/06/2022 Nagamalleswari 0206009WL0055381 Nagamalleswari 00089 CBIN0282770 735 735 Processed 27/07/2022 3345228093 METTAPALLI NAGA MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-011-013/010618
() 		0206009000NRG23130620221921023 14/06/2022 Mallikarjunarao 0206009WL0055381 Mallikarjunarao 00089 CBIN0282770 980 980 Processed 27/07/2022 3345228246 Mr MALLIKARJUNA RAO YADAVALLI CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-011-013/010716
() 		0206009000NRG23140620221942541 14/06/2022 Samiyelu 0206009WL0056276 Samiyelu 00089 CBIN0282770 240 240 Rejected 17/08/2022 N06220225D4BC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 G Konduru AP-06-009-011-013/010805
() 		0206009000NRG23140620221942645 14/06/2022 Anusha 0206009WL0056279 Anusha 00089 CBIN0282770 1000 1000 Processed 27/07/2022 3345228225 Mrs RAVURI ANUSHA CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-011-013/010942
() 		0206009000NRG23130620221921041 14/06/2022 swathi 0206009WL0055381 swathi 00089 CBIN0282770 245 245 Processed 27/07/2022 3345228240 SWATHI YADAVALLI SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-011-013/010952
() 		0206009000NRG23130620221921042 14/06/2022 GOPI 0206009WL0055381 GOPI 00089 CBIN0282770 980 980 Processed 27/07/2022 3345228242 SANAM GOPI UNION BANK OF INDIA(508500)
SubTotal 110675 110675
146 G Konduru AP-06-009-007-009/010688
() 		0206009000NRG23140620221932695 14/06/2022 nagamani 0206009WL0055904 nagamani 00176 IDIB0SGB001 1380 1380 Processed 27/07/2022 3345228085 NAGAMANI AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
147 G Konduru AP-06-009-007-009/010688
() 		0206009000NRG23140620221932694 14/06/2022 srinivasa rao 0206009WL0055904 srinivasa rao 00176 IDIB0SGB001 1380 1380 Processed 27/07/2022 3345228089 SRINIVASA RAO AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-007-009/010843
() 		0206009000NRG23140620221932699 14/06/2022 ARUNA 0206009WL0055904 ARUNA 00176 IDIB0SGB001 1150 1150 Processed 27/07/2022 3345228086 ARUNA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-007-009/020241
() 		0206009000NRG23140620221932709 14/06/2022 Yesuratnam 0206009WL0055904 Yesuratnam 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3345228090 YESURATNAM MANDALA SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-007-009/020409
() 		0206009000NRG23140620221932712 14/06/2022 Mangamma 0206009WL0055904 Mangamma 00176 IDIB0SGB001 1380 1380 Processed 27/07/2022 3345228091 Mrs RAJULAPATI MANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
151 G Konduru AP-06-009-011-013/010269
() 		0206009000NRG23140620221942501 14/06/2022 Yermiya 0206009WL0056276 Yermiya 00176 IDIB0SGB001 960 960 Processed 27/07/2022 3345228084 IRMIYA LINGALA SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-011-013/010312
() 		0206009000NRG23130620221920985 14/06/2022 Narasimharao 0206009WL0055381 Narasimharao 00176 IDIB0SGB001 245 245 Processed 27/07/2022 3345228087 RAMISETTI NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-011-013/010400
() 		0206009000NRG23130620221921004 14/06/2022 Subbamma 0206009WL0055381 Subbamma 00176 IDIB0SGB001 735 735 Processed 27/07/2022 3345228081 MYLAVARAPU SUBBAMMA UNION BANK OF INDIA(508500)
154 G Konduru AP-06-009-011-013/010637
() 		0206009000NRG23130620221923846 14/06/2022 Premadasu 0206009WL0055517 Premadasu 00176 IDIB0SGB001 1000 1000 Rejected 17/08/2022 N06220225D4C81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 G Konduru AP-06-009-011-013/010882
() 		0206009000NRG23140620221942702 14/06/2022 PURNAYYA 0206009WL0056282 PURNAYYA 00176 IDIB0SGB001 1470 1470 Processed 27/07/2022 3345228082 KATURI PURNAIAH SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-011-013/010889
() 		0206009000NRG23140620221942647 14/06/2022 arunna 0206009WL0056279 arunna 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3345228083 ARUNA BANDARU SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-011-013/010913
() 		0206009000NRG23130620221921037 14/06/2022 rajeswari 0206009WL0055381 rajeswari 00176 IDIB0SGB001 980 980 Processed 27/07/2022 3345228088 ROYYALA RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12600 12600
158 G Konduru AP-06-009-009-011/010392
() 		0206009000NRG23140620221934680 14/06/2022 Yesumma 0206009WL0055948 Yesumma 00415 SBIN0000874 1440 1440 Processed 27/07/2022 3345228045 MISS DATLA YESUMMA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
159 G Konduru AP-06-009-007-009/010845
() 		0206009000NRG23140620221932700 14/06/2022 BURADAGUNTA BABU RAO 0206009WL0055904 BURADAGUNTA BABU RAO 00415 SBIN0003526 1380 1380 Processed 27/07/2022 3345228016 MR BURADAGUNTA BABU RAO STATE BANK OF INDIA(508548)
SubTotal 1380 1380
160 G Konduru AP-06-009-007-009/010798
() 		0206009000NRG23140620221932698 14/06/2022 SRINIVASA RAO 0206009WL0055904 SRINIVASA RAO 00415 SBIN0005653 1380 1380 Processed 27/07/2022 3345228153 MR JALEEDA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1380 1380
161 G Konduru AP-06-009-007-009/010450
() 		0206009000NRG23140620221932684 14/06/2022 Jamalamma 0206009WL0055904 Jamalamma 00415 SBIN0007527 1380 1380 Processed 27/07/2022 3345228250 MISS ORUGANTI JAMALAMMA STATE BANK OF INDIA(508548)
162 G Konduru AP-06-009-009-011/010060
() 		0206009000NRG23140620221934113 14/06/2022 Rangareddy 0206009WL0055944 Rangareddy 00415 SBIN0007527 1470 1470 Processed 27/07/2022 3345228175 MR KOLLAGUTLA RANGAREDDY STATE BANK OF INDIA(508548)
163 G Konduru AP-06-009-009-011/010292
() 		0206009000NRG23140620221934138 14/06/2022 Anandakumari 0206009WL0055944 Anandakumari 00415 SBIN0007527 735 735 Processed 27/07/2022 3345228020 Mrs MANDALA ANADA KUMARI CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-011-013/010004
() 		0206009000NRG23140620221942599 14/06/2022 Seramma 0206009WL0056279 Seramma 00415 SBIN0007527 750 750 Processed 27/07/2022 3345228198 MRS SHARAMMA SANDIPAMU STATE BANK OF INDIA(508548)
165 G Konduru AP-06-009-011-013/010015
() 		0206009000NRG23130620221923813 14/06/2022 Chanti 0206009WL0055517 Chanti 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228047 MR CHANTI SANDIPAMU STATE BANK OF INDIA(508548)
166 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23130620221923818 14/06/2022 Savitri 0206009WL0055517 Savitri 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228031 MRS MANDA SAVITRI STATE BANK OF INDIA(508548)
167 G Konduru AP-06-009-011-013/010038
() 		0206009000NRG23140620221942606 14/06/2022 Lakshmikumari 0206009WL0056279 Lakshmikumari 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228051 MRS MANDA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
168 G Konduru AP-06-009-011-013/010041
() 		0206009000NRG23140620221942610 14/06/2022 Salman 0206009WL0056279 Salman 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228138 MR VANGURI SALAMAN STATE BANK OF INDIA(508548)
169 G Konduru AP-06-009-011-013/010048
() 		0206009000NRG23140620221942612 14/06/2022 Nagedramma 0206009WL0056279 Nagedramma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228025 MS VANGURI NAGENDRAMMA STATE BANK OF INDIA(508548)
170 G Konduru AP-06-009-011-013/010050
() 		0206009000NRG23130620221923820 14/06/2022 Koteswaramma 0206009WL0055517 Koteswaramma 00415 SBIN0007527 750 750 Processed 27/07/2022 3345228203 MRS KOTESWARAMMA NANDRU STATE BANK OF INDIA(508548)
171 G Konduru AP-06-009-011-013/010053
() 		0206009000NRG23130620221923821 14/06/2022 Rutu 0206009WL0055517 Rutu 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228195 MRS RUTHU GUNDELA STATE BANK OF INDIA(508548)
172 G Konduru AP-06-009-011-013/010061
() 		0206009000NRG23130620221923825 14/06/2022 Mariyamma 0206009WL0055517 Mariyamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228043 MRS SANDI PAMU MARIYAMMA STATE BANK OF INDIA(508548)
173 G Konduru AP-06-009-011-013/010066
() 		0206009000NRG23130620221923826 14/06/2022 Mariyamma 0206009WL0055517 Mariyamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228205 MRS MARIYAMMA VELAKACHARLA STATE BANK OF INDIA(508548)
174 G Konduru AP-06-009-011-013/010071
() 		0206009000NRG23140620221942614 14/06/2022 Jhansi 0206009WL0056279 Jhansi 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228202 MRS JHANSI LINGALA STATE BANK OF INDIA(508548)
175 G Konduru AP-06-009-011-013/010077
() 		0206009000NRG23130620221923827 14/06/2022 Sudharani 0206009WL0055517 Sudharani 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228164 SUDHARANI VANGARU STATE BANK OF INDIA(508548)
176 G Konduru AP-06-009-011-013/010079
() 		0206009000NRG23140620221942616 14/06/2022 Bhagyamma 0206009WL0056279 Bhagyamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345227975 MRS LINGALA BHAGYAMMA STATE BANK OF INDIA(508548)
177 G Konduru AP-06-009-011-013/010081
() 		0206009000NRG23140620221942617 14/06/2022 Sugunamma 0206009WL0056279 Sugunamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228232 MRS SUGUNAMMA MANDHA STATE BANK OF INDIA(508548)
178 G Konduru AP-06-009-011-013/010083
() 		0206009000NRG23130620221923828 14/06/2022 Bajari 0206009WL0055517 Bajari 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345227974 MR BANDARU BAZAAR STATE BANK OF INDIA(508548)
179 G Konduru AP-06-009-011-013/010083
() 		0206009000NRG23130620221923829 14/06/2022 Nirmala 0206009WL0055517 Nirmala 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228204 MRS NIRMALA BANDARU STATE BANK OF INDIA(508548)
180 G Konduru AP-06-009-011-013/010085
() 		0206009000NRG23130620221923830 14/06/2022 Mariyamma 0206009WL0055517 Mariyamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228182 MRS BANDARU MARIYAMMA STATE BANK OF INDIA(508548)
181 G Konduru AP-06-009-011-013/010107
() 		0206009000NRG23130620221923834 14/06/2022 Bharathi 0206009WL0055517 Bharathi 00415 SBIN0007527 750 750 Processed 27/07/2022 3345228039 YARRAGUNTA BHARATHI STATE BANK OF INDIA(508548)
182 G Konduru AP-06-009-011-013/010107
() 		0206009000NRG23130620221923833 14/06/2022 Paparao 0206009WL0055517 Paparao 00415 SBIN0007527 750 750 Processed 27/07/2022 3345228192 MR YERRAGUNTA PAPARAO STATE BANK OF INDIA(508548)
183 G Konduru AP-06-009-011-013/010111
() 		0206009000NRG23140620221942683 14/06/2022 Chantibabu 0206009WL0056282 Chantibabu 00415 SBIN0007527 1470 1470 Processed 27/07/2022 3345228188 MR CHANTI BABU LINGALA STATE BANK OF INDIA(508548)
184 G Konduru AP-06-009-011-013/010154
() 		0206009000NRG23140620221942630 14/06/2022 Prasad 0206009WL0056279 Prasad 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345227932 PRASAD MALLAMPALLI STATE BANK OF INDIA(508548)
185 G Konduru AP-06-009-011-013/010159
() 		0206009000NRG23140620221942483 14/06/2022 Dasu 0206009WL0056276 Dasu 00415 SBIN0007527 720 720 Processed 27/07/2022 3345228243 TANANKI MARIYADASU PUNJAB NATIONAL BANK(508568)
186 G Konduru AP-06-009-011-013/010180
() 		0206009000NRG23130620221923835 14/06/2022 Chalapati Rao 0206009WL0055517 Chalapati Rao 00415 SBIN0007527 250 250 Processed 27/07/2022 3345228237 MR SANDIPAMU CHALAPATHIRAO STATE BANK OF INDIA(508548)
187 G Konduru AP-06-009-011-013/010200
() 		0206009000NRG23130620221920963 14/06/2022 Bhagyamma 0206009WL0055381 Bhagyamma 00415 SBIN0007527 980 980 Processed 27/07/2022 3345228044 MS MERUGU BHAGYAM STATE BANK OF INDIA(508548)
188 G Konduru AP-06-009-011-013/010206
() 		0206009000NRG23130620221920965 14/06/2022 Vijayakumari 0206009WL0055381 Vijayakumari 00415 SBIN0007527 980 980 Processed 27/07/2022 3345228187 MRS VIJAYA KUMARI TUMMALA STATE BANK OF INDIA(508548)
189 G Konduru AP-06-009-011-013/010207
() 		0206009000NRG23130620221920966 14/06/2022 Babu 0206009WL0055381 Babu 00415 SBIN0007527 245 245 Processed 27/07/2022 3345228035 MR TUMMALA BABU STATE BANK OF INDIA(508548)
190 G Konduru AP-06-009-011-013/010221
() 		0206009000NRG23130620221923837 14/06/2022 Vijaya 0206009WL0055517 Vijaya 00415 SBIN0007527 750 750 Processed 27/07/2022 3345228201 MRS VIJAYA MODUGU STATE BANK OF INDIA(508548)
191 G Konduru AP-06-009-011-013/010224
() 		0206009000NRG23140620221942634 14/06/2022 Saramma 0206009WL0056279 Saramma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228181 MRS ARUMAKALA SARAMMA STATE BANK OF INDIA(508548)
192 G Konduru AP-06-009-011-013/010227
() 		0206009000NRG23140620221942635 14/06/2022 Vijaya 0206009WL0056279 Vijaya 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228054 MS TANAMKI VIJAYA KUMARI STATE BANK OF INDIA(508548)
193 G Konduru AP-06-009-011-013/010229
() 		0206009000NRG23140620221942637 14/06/2022 Lakshmi 0206009WL0056279 Lakshmi 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228183 MRS LAKSHMI TANANKI STATE BANK OF INDIA(508548)
194 G Konduru AP-06-009-011-013/010229
() 		0206009000NRG23140620221942636 14/06/2022 Prabhakararao 0206009WL0056279 Prabhakararao 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228178 MR PRABHAKARA RAO TANANKI STATE BANK OF INDIA(508548)
195 G Konduru AP-06-009-011-013/010233
() 		0206009000NRG23140620221942638 14/06/2022 Nagesu 0206009WL0056279 Nagesu 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228244 MR NAGESU TANAKI STATE BANK OF INDIA(508548)
196 G Konduru AP-06-009-011-013/010233
() 		0206009000NRG23140620221942639 14/06/2022 Nirmala 0206009WL0056279 Nirmala 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228176 MRS NIRMALA TANAKI STATE BANK OF INDIA(508548)
197 G Konduru AP-06-009-011-013/010256
() 		0206009000NRG23140620221942491 14/06/2022 Yelishamma 0206009WL0056276 Yelishamma 00415 SBIN0007527 960 960 Processed 27/07/2022 3345228134 MRS LINGALA ELISHAMMA STATE BANK OF INDIA(508548)
198 G Konduru AP-06-009-011-013/010262
() 		0206009000NRG23130620221920975 14/06/2022 Nagendramma 0206009WL0055381 Nagendramma 00415 SBIN0007527 980 980 Processed 27/07/2022 3345228186 MRS NAGENDRAMMA TUMMALA STATE BANK OF INDIA(508548)
199 G Konduru AP-06-009-011-013/010279
() 		0206009000NRG23130620221923842 14/06/2022 Mariyamma 0206009WL0055517 Mariyamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228185 MRS MARIYAMMA LINGALA STATE BANK OF INDIA(508548)
200 G Konduru AP-06-009-011-013/010280
() 		0206009000NRG23140620221942508 14/06/2022 Nagamma 0206009WL0056276 Nagamma 00415 SBIN0007527 960 960 Processed 27/07/2022 3345228041 MRS MATTAKOYYA NAGAMMA STATE BANK OF INDIA(508548)
201 G Konduru AP-06-009-011-013/010293
() 		0206009000NRG23130620221920981 14/06/2022 Aanjali 0206009WL0055381 Aanjali 00415 SBIN0007527 980 980 Processed 27/07/2022 3345228018 MRS KONGALA ANJALI STATE BANK OF INDIA(508548)
202 G Konduru AP-06-009-011-013/010318
() 		0206009000NRG23130620221920988 14/06/2022 Venkayamma 0206009WL0055381 Venkayamma 00415 SBIN0007527 490 490 Processed 27/07/2022 3345228196 MRS VENKAYAMMA YADAVALLI STATE BANK OF INDIA(508548)
203 G Konduru AP-06-009-011-013/010363
() 		0206009000NRG23140620221942690 14/06/2022 Nagendramma 0206009WL0056282 Nagendramma 00415 SBIN0007527 1470 1470 Processed 27/07/2022 3345228022 AREPALLI MANGARAO NAGENDRAMMA STATE BANK OF INDIA(508548)
204 G Konduru AP-06-009-011-013/010373
() 		0206009000NRG23130620221920994 14/06/2022 Ramarao 0206009WL0055381 Ramarao 00415 SBIN0007527 980 980 Processed 27/07/2022 3345228048 MR YADAVALLI RAMA RAO STATE BANK OF INDIA(508548)
205 G Konduru AP-06-009-011-013/010376
() 		0206009000NRG23130620221920995 14/06/2022 Anjali 0206009WL0055381 Anjali 00415 SBIN0007527 980 980 Processed 27/07/2022 3345228116 MRS ROYYALA ANJALI STATE BANK OF INDIA(508548)
206 G Konduru AP-06-009-011-013/010384
() 		0206009000NRG23130620221920999 14/06/2022 Dadasaaheb 0206009WL0055381 Dadasaaheb 00415 SBIN0007527 245 245 Processed 27/07/2022 3345228180 MR DADASAHEB SHAIK STATE BANK OF INDIA(508548)
207 G Konduru AP-06-009-011-013/010401
() 		0206009000NRG23130620221921005 14/06/2022 Nagamma 0206009WL0055381 Nagamma 00415 SBIN0007527 735 735 Processed 27/07/2022 3345228046 MRS NAGAMMA SARIPALLI STATE BANK OF INDIA(508548)
208 G Konduru AP-06-009-011-013/010407
() 		0206009000NRG23140620221942516 14/06/2022 Ramana 0206009WL0056276 Ramana 00415 SBIN0007527 960 960 Processed 27/07/2022 3345228033 Mrs BADUGU RAMANA CENTRAL BANK OF INDIA(607115)
209 G Konduru AP-06-009-011-013/010408
() 		0206009000NRG23140620221942517 14/06/2022 Jamalamma 0206009WL0056276 Jamalamma 00415 SBIN0007527 720 720 Processed 27/07/2022 3345228193 MRS JAMALAMMA PALAGANI STATE BANK OF INDIA(508548)
210 G Konduru AP-06-009-011-013/010419
() 		0206009000NRG23130620221921008 14/06/2022 Indiradevi 0206009WL0055381 Indiradevi 00415 SBIN0007527 245 245 Processed 27/07/2022 3345228179 MRS LEELA INDIRA DEVI GOLLA STATE BANK OF INDIA(508548)
211 G Konduru AP-06-009-011-013/010424
() 		0206009000NRG23140620221942521 14/06/2022 Rahelu 0206009WL0056276 Rahelu 00415 SBIN0007527 960 960 Processed 27/07/2022 3345228184 MRS RAHELU KORLAPATI STATE BANK OF INDIA(508548)
212 G Konduru AP-06-009-011-013/010427
() 		0206009000NRG23140620221942523 14/06/2022 Yesumani 0206009WL0056276 Yesumani 00415 SBIN0007527 960 960 Processed 27/07/2022 3345228197 MRS YESHUMANI LINGALA STATE BANK OF INDIA(508548)
213 G Konduru AP-06-009-011-013/010504
() 		0206009000NRG23140620221942527 14/06/2022 Chinnavenkateswararao 0206009WL0056276 Chinnavenkateswararao 00415 SBIN0007527 960 960 Processed 27/07/2022 3345228024 MR MERUGU CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
214 G Konduru AP-06-009-011-013/010539
() 		0206009000NRG23140620221942641 14/06/2022 Suribabu 0206009WL0056279 Suribabu 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228140 MR RAVURI SURI BABU STATE BANK OF INDIA(508548)
215 G Konduru AP-06-009-011-013/010553
() 		0206009000NRG23140620221942530 14/06/2022 Jayamma 0206009WL0056276 Jayamma 00415 SBIN0007527 960 960 Processed 27/07/2022 3345228189 MRS JAYAMMA ATTA STATE BANK OF INDIA(508548)
216 G Konduru AP-06-009-011-013/010598
() 		0206009000NRG23130620221921019 14/06/2022 Peddavenkateswararao 0206009WL0055381 Peddavenkateswararao 00415 SBIN0007527 980 980 Processed 27/07/2022 3345228023 MR MERUGU PEDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
217 G Konduru AP-06-009-011-013/010612
() 		0206009000NRG23130620221921021 14/06/2022 Nagamani 0206009WL0055381 Nagamani 00415 SBIN0007527 980 980 Processed 27/07/2022 3345228177 ATHUNURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 G Konduru AP-06-009-011-013/010616
() 		0206009000NRG23140620221942696 14/06/2022 Dhanalakshmi 0206009WL0056282 Dhanalakshmi 00415 SBIN0007527 1470 1470 Processed 27/07/2022 3345228042 SIRIVERI DHANALAKSHMI STATE BANK OF INDIA(508548)
219 G Konduru AP-06-009-011-013/010617
() 		0206009000NRG23130620221921022 14/06/2022 Kasturi 0206009WL0055381 Kasturi 00415 SBIN0007527 980 980 Processed 27/07/2022 3345228194 MR KASTURI SIRIVERI STATE BANK OF INDIA(508548)
220 G Konduru AP-06-009-011-013/010642
() 		0206009000NRG23130620221921025 14/06/2022 Venkateswararao 0206009WL0055381 Venkateswararao 00415 SBIN0007527 980 980 Processed 27/07/2022 3345228191 MR VENKATESWARA RAO PATTAPU STATE BANK OF INDIA(508548)
221 G Konduru AP-06-009-011-013/010642
() 		0206009000NRG23130620221921026 14/06/2022 Vijayalakshmi 0206009WL0055381 Vijayalakshmi 00415 SBIN0007527 980 980 Processed 27/07/2022 3345228052 MRS PATTAPU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
222 G Konduru AP-06-009-011-013/010650
() 		0206009000NRG23130620221921027 14/06/2022 Ramjan Bhi 0206009WL0055381 Ramjan Bhi 00415 SBIN0007527 735 735 Processed 27/07/2022 3345228190 MRS RAMJAN BEE SHAIK STATE BANK OF INDIA(508548)
223 G Konduru AP-06-009-011-013/010665
() 		0206009000NRG23130620221921028 14/06/2022 Nagarajakumari 0206009WL0055381 Nagarajakumari 00415 SBIN0007527 980 980 Processed 27/07/2022 3345228231 MRS GANTA NAGARAJAKUMARI STATE BANK OF INDIA(508548)
224 G Konduru AP-06-009-011-013/010676
() 		0206009000NRG23130620221923850 14/06/2022 Santamma 0206009WL0055517 Santamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228019 MR SANDIPAMU SANTHAMMA STATE BANK OF INDIA(508548)
225 G Konduru AP-06-009-011-013/010691
() 		0206009000NRG23140620221942538 14/06/2022 Rosaiah 0206009WL0056276 Rosaiah 00415 SBIN0007527 960 960 Processed 27/07/2022 3345228026 Mrs MERUGU RAMA KOTAMMA CENTRAL BANK OF INDIA(607115)
226 G Konduru AP-06-009-011-013/010699
() 		0206009000NRG23140620221942643 14/06/2022 Dayamani 0206009WL0056279 Dayamani 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3345228199 MRS DAYAMANI SANDIPAMU STATE BANK OF INDIA(508548)
227 G Konduru AP-06-009-011-013/010699
() 		0206009000NRG23140620221942644 14/06/2022 Sravana Kumari 0206009WL0056279 Sravana Kumari 00415 SBIN0007527 750 750 Processed 27/07/2022 3345228208 MRS SRAVANI KUMARI SANDIPAMU STATE BANK OF INDIA(508548)
228 G Konduru AP-06-009-011-013/010714
() 		0206009000NRG23140620221942540 14/06/2022 Ramesh 0206009WL0056276 Ramesh 00415 SBIN0007527 720 720 Processed 27/07/2022 3345228050 MR SUKABOGI RAMESH STATE BANK OF INDIA(508548)
229 G Konduru AP-06-009-011-013/010872
() 		0206009000NRG23130620221921031 14/06/2022 VENKATA SUBBAMMA 0206009WL0055381 VENKATA SUBBAMMA 00415 SBIN0007527 735 735 Processed 27/07/2022 3345228200 MRS VENKATA SUBBAMMA PULLURU STATE BANK OF INDIA(508548)
230 G Konduru AP-06-009-011-013/010943
() 		0206009000NRG23140620221942705 14/06/2022 priya chandan babu 0206009WL0056282 priya chandan babu 00415 SBIN0007527 1470 1470 Processed 27/07/2022 3345228239 SUKABOGI PRIYA CHANDAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
231 G Konduru AP-06-009-011-013/010980
() 		0206009000NRG23130620221921045 14/06/2022 SAMEERA 0206009WL0055381 SAMEERA 00415 SBIN0007527 735 735 Processed 27/07/2022 3345228230 MRS SHAIK SAMEERA STATE BANK OF INDIA(508548)
232 G Konduru AP-06-009-011-013/010999
() 		0206009000NRG23140620221942549 14/06/2022 Meri 0206009WL0056276 Meri 00415 SBIN0007527 240 240 Processed 27/07/2022 3345228120 MRS PRATHIPATI MERY STATE BANK OF INDIA(508548)
SubTotal 66220 66220
233 G Konduru AP-06-009-011-013/010920
() 		0206009000NRG23140620221942704 14/06/2022 prudhvi 0206009WL0056282 prudhvi 00415 SBIN0020779 1470 1470 Processed 27/07/2022 3345228139 MR VANGURI PRUDHVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
234 G Konduru AP-06-009-009-011/010140
() 		0206009000NRG23140620221934123 14/06/2022 Devanaraju 0206009WL0055944 Devanaraju 00415 SBIN0021321 1470 1470 Processed 27/07/2022 3345228125 PRATTIPATI DEEVENA RAJU IDBI BANK(607095)
235 G Konduru AP-06-009-009-011/010157
() 		0206009000NRG23140620221934125 14/06/2022 Devakaruna 0206009WL0055944 Devakaruna 00415 SBIN0021321 1470 1470 Processed 27/07/2022 3345228126 Mrs CHATLA DEVAKARUNA CENTRAL BANK OF INDIA(607115)
236 G Konduru AP-06-009-011-013/010023
() 		0206009000NRG23130620221923814 14/06/2022 Jamalayya 0206009WL0055517 Jamalayya 00415 SBIN0021321 750 750 Processed 27/07/2022 3345228123 MR LINGALA JAMALAIAH STATE BANK OF INDIA(508548)
237 G Konduru AP-06-009-011-013/010041
() 		0206009000NRG23140620221942611 14/06/2022 Nayomi 0206009WL0056279 Nayomi 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3345228118 MRS NAYOMI VANGURI STATE BANK OF INDIA(508548)
238 G Konduru AP-06-009-011-013/010056
() 		0206009000NRG23130620221923823 14/06/2022 Chanti 0206009WL0055517 Chanti 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3345228111 MRS SANDIPAMU CHANTI STATE BANK OF INDIA(508548)
239 G Konduru AP-06-009-011-013/010103
() 		0206009000NRG23140620221942622 14/06/2022 Akkulu 0206009WL0056279 Akkulu 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3345228102 MR VANGURI AKKULU STATE BANK OF INDIA(508548)
240 G Konduru AP-06-009-011-013/010111
() 		0206009000NRG23140620221942684 14/06/2022 Mariyamma 0206009WL0056282 Mariyamma 00415 SBIN0021321 1470 1470 Processed 27/07/2022 3345228135 MRS LINGALA MARIYAMMA STATE BANK OF INDIA(508548)
241 G Konduru AP-06-009-011-013/010138
() 		0206009000NRG23140620221942625 14/06/2022 Chantibabu 0206009WL0056279 Chantibabu 00415 SBIN0021321 750 750 Processed 27/07/2022 3345228101 CHANTI BABU RAVURI SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-011-013/010138
() 		0206009000NRG23140620221942626 14/06/2022 Susila 0206009WL0056279 Susila 00415 SBIN0021321 750 750 Processed 27/07/2022 3345228104 MRS RAVURI SUSILA STATE BANK OF INDIA(508548)
243 G Konduru AP-06-009-011-013/010139
() 		0206009000NRG23140620221942628 14/06/2022 Jayasree 0206009WL0056279 Jayasree 00415 SBIN0021321 750 750 Processed 27/07/2022 3345228128 MRS RAVURI JAYA SRI STATE BANK OF INDIA(508548)
244 G Konduru AP-06-009-011-013/010140
() 		0206009000NRG23140620221942482 14/06/2022 Rattamma 0206009WL0056276 Rattamma 00415 SBIN0021321 720 720 Processed 27/07/2022 3345228114 MRS RATTAMMA VELUGU STATE BANK OF INDIA(508548)
245 G Konduru AP-06-009-011-013/010141
() 		0206009000NRG23140620221942629 14/06/2022 Nirmala 0206009WL0056279 Nirmala 00415 SBIN0021321 500 500 Processed 27/07/2022 3345228133 MRS RAVURI NIRMALA STATE BANK OF INDIA(508548)
246 G Konduru AP-06-009-011-013/010154
() 		0206009000NRG23140620221942631 14/06/2022 Sujatha 0206009WL0056279 Sujatha 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3345228119 MRS MALLAPALLI SUJATHA STATE BANK OF INDIA(508548)
247 G Konduru AP-06-009-011-013/010159
() 		0206009000NRG23140620221942484 14/06/2022 Salomi 0206009WL0056276 Salomi 00415 SBIN0021321 240 240 Processed 27/07/2022 3345228106 MRS TANANKI SALOMI STATE BANK OF INDIA(508548)
248 G Konduru AP-06-009-011-013/010203
() 		0206009000NRG23140620221942685 14/06/2022 Kameswari 0206009WL0056282 Kameswari 00415 SBIN0021321 1470 1470 Processed 27/07/2022 3345228136 MRS GONE KAMESWARI STATE BANK OF INDIA(508548)
249 G Konduru AP-06-009-011-013/010207
() 		0206009000NRG23130620221920967 14/06/2022 Usha Rani 0206009WL0055381 Usha Rani 00415 SBIN0021321 245 245 Processed 27/07/2022 3345228132 MRS TUMMALA USHA RANI STATE BANK OF INDIA(508548)
250 G Konduru AP-06-009-011-013/010213
() 		0206009000NRG23130620221920971 14/06/2022 Aruna 0206009WL0055381 Aruna 00415 SBIN0021321 980 980 Processed 27/07/2022 3345228131 MRS TUMMALA ARUNA STATE BANK OF INDIA(508548)
251 G Konduru AP-06-009-011-013/010213
() 		0206009000NRG23130620221920972 14/06/2022 Ramesh 0206009WL0055381 Ramesh 00415 SBIN0021321 490 490 Processed 27/07/2022 3345228099 Mr TUMMALA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
252 G Konduru AP-06-009-011-013/010235
() 		0206009000NRG23130620221923839 14/06/2022 Venkateswarao 0206009WL0055517 Venkateswarao 00415 SBIN0021321 750 750 Processed 27/07/2022 3345228137 MR BANDARU PEDDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
253 G Konduru AP-06-009-011-013/010246
() 		0206009000NRG23140620221942489 14/06/2022 Sunitha 0206009WL0056276 Sunitha 00415 SBIN0021321 960 960 Processed 27/07/2022 3345228121 MRS LINGALA SUNITHA STATE BANK OF INDIA(508548)
254 G Konduru AP-06-009-011-013/010257
() 		0206009000NRG23130620221923840 14/06/2022 Bujji 0206009WL0055517 Bujji 00415 SBIN0021321 250 250 Processed 27/07/2022 3345228129 MRS LINGALA BUJJI STATE BANK OF INDIA(508548)
255 G Konduru AP-06-009-011-013/010260
() 		0206009000NRG23140620221942497 14/06/2022 Koteswaramma 0206009WL0056276 Koteswaramma 00415 SBIN0021321 960 960 Processed 27/07/2022 3345228108 MRS MERUGU KOTESWARAMMA STATE BANK OF INDIA(508548)
256 G Konduru AP-06-009-011-013/010260
() 		0206009000NRG23140620221942496 14/06/2022 Nageswararao 0206009WL0056276 Nageswararao 00415 SBIN0021321 960 960 Processed 27/07/2022 3345228096 MR NAGESWARA RAO MERUGU STATE BANK OF INDIA(508548)
257 G Konduru AP-06-009-011-013/010269
() 		0206009000NRG23140620221942502 14/06/2022 Ramana 0206009WL0056276 Ramana 00415 SBIN0021321 960 960 Processed 27/07/2022 3345228105 MRS LINGALA RAMANA STATE BANK OF INDIA(508548)
258 G Konduru AP-06-009-011-013/010270
() 		0206009000NRG23130620221923841 14/06/2022 Jamalamma 0206009WL0055517 Jamalamma 00415 SBIN0021321 750 750 Processed 27/07/2022 3345228097 Mrs PATTIPATI JAMALAMMA CENTRAL BANK OF INDIA(607115)
259 G Konduru AP-06-009-011-013/010274
() 		0206009000NRG23140620221942505 14/06/2022 Jyothi 0206009WL0056276 Jyothi 00415 SBIN0021321 960 960 Processed 27/07/2022 3345228115 MRS MATTAKOYYA JYOTHI STATE BANK OF INDIA(508548)
260 G Konduru AP-06-009-011-013/010290
() 		0206009000NRG23130620221920979 14/06/2022 Nagamani 0206009WL0055381 Nagamani 00415 SBIN0021321 735 735 Processed 27/07/2022 3345228122 Mrs YADAVALLI NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
261 G Konduru AP-06-009-011-013/010309
() 		0206009000NRG23130620221920983 14/06/2022 Seshayya 0206009WL0055381 Seshayya 00415 SBIN0021321 735 735 Processed 27/07/2022 3345228098 MR RAMISETTI SESHAIAH STATE BANK OF INDIA(508548)
262 G Konduru AP-06-009-011-013/010349
() 		0206009000NRG23140620221942510 14/06/2022 Yedukondalu 0206009WL0056276 Yedukondalu 00415 SBIN0021321 960 960 Rejected 17/08/2022 N06220225D4E11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 G Konduru AP-06-009-011-013/010352
() 		0206009000NRG23140620221942511 14/06/2022 Venkateswaramma 0206009WL0056276 Venkateswaramma 00415 SBIN0021321 960 960 Processed 27/07/2022 3345228127 MRS PAMARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
264 G Konduru AP-06-009-011-013/010426
() 		0206009000NRG23140620221942522 14/06/2022 Nayomi 0206009WL0056276 Nayomi 00415 SBIN0021321 480 480 Processed 27/07/2022 3345228107 Mrs TANANKI NAYOMI CENTRAL BANK OF INDIA(607115)
265 G Konduru AP-06-009-011-013/010436
() 		0206009000NRG23130620221923843 14/06/2022 Suvarna 0206009WL0055517 Suvarna 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3345228110 MRS SANDIPAMU SUVARTHA STATE BANK OF INDIA(508548)
266 G Konduru AP-06-009-011-013/010504
() 		0206009000NRG23140620221942528 14/06/2022 Merimma 0206009WL0056276 Merimma 00415 SBIN0021321 960 960 Processed 27/07/2022 3345228113 MRS MERUGU MERIMMA STATE BANK OF INDIA(508548)
267 G Konduru AP-06-009-011-013/010616
() 		0206009000NRG23140620221942695 14/06/2022 Krishnarao 0206009WL0056282 Krishnarao 00415 SBIN0021321 1470 1470 Rejected 17/08/2022 N06220225D4D31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 G Konduru AP-06-009-011-013/010646
() 		0206009000NRG23130620221923848 14/06/2022 Bhagyaraju 0206009WL0055517 Bhagyaraju 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3345228100 YARRAGUTA BHAGYA RAJU UNION BANK OF INDIA(508500)
269 G Konduru AP-06-009-011-013/010719
() 		0206009000NRG23140620221942542 14/06/2022 Srilakshmi 0206009WL0056276 Srilakshmi 00415 SBIN0021321 480 480 Processed 27/07/2022 3345228130 MRS BADUGU SRI LAKSHMI STATE BANK OF INDIA(508548)
270 G Konduru AP-06-009-011-013/010821
() 		0206009000NRG23140620221942543 14/06/2022 Bujjibabu 0206009WL0056276 Bujjibabu 00415 SBIN0021321 960 960 Processed 27/07/2022 3345228124 MR LINGALA BUJJI BABU STATE BANK OF INDIA(508548)
271 G Konduru AP-06-009-011-013/010823
() 		0206009000NRG23130620221923854 14/06/2022 Kalpana 0206009WL0055517 Kalpana 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3345228112 MRS SANDIPAMU KALPANA STATE BANK OF INDIA(508548)
272 G Konduru AP-06-009-011-013/011001
() 		0206009000NRG23130620221921047 14/06/2022 Rajini 0206009WL0055381 Rajini 00415 SBIN0021321 735 735 Rejected 17/08/2022 N06220225D4D91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34080 34080
273 G Konduru AP-06-009-009-011/010301
() 		0206009000NRG23140620221934140 14/06/2022 Mabusubhani 0206009WL0055944 Mabusubhani 00468 UBIN0532991 1470 1470 Processed 27/07/2022 3345228171 SHAIK MAHABUB SUBHANI UNION BANK OF INDIA(508500)
274 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23130620221923817 14/06/2022 Jamalayya 0206009WL0055517 Jamalayya 00468 UBIN0532991 1000 1000 Processed 27/07/2022 3345228168 MANDA JAMALAIAH WORKS EXCUTIVE MEMBER UNION BANK OF INDIA(508500)
275 G Konduru AP-06-009-011-013/010160
() 		0206009000NRG23140620221942632 14/06/2022 Amala 0206009WL0056279 Amala 00468 UBIN0532991 1000 1000 Processed 27/07/2022 3345228174 MANDA AMALA UNION BANK OF INDIA(508500)
276 G Konduru AP-06-009-011-013/010215
() 		0206009000NRG23140620221942488 14/06/2022 Rani 0206009WL0056276 Rani 00468 UBIN0532991 960 960 Processed 27/07/2022 3345228165 GONE RANI UNION BANK OF INDIA(508500)
277 G Konduru AP-06-009-011-013/010506
() 		0206009000NRG23130620221921012 14/06/2022 Koteswararao 0206009WL0055381 Koteswararao 00468 UBIN0532991 735 735 Processed 27/07/2022 3345228166 KURAPATI KOTESU UNION BANK OF INDIA(508500)
278 G Konduru AP-06-009-011-013/010722
() 		0206009000NRG23130620221921030 14/06/2022 Tirupatamma 0206009WL0055381 Tirupatamma 00468 UBIN0532991 980 980 Processed 27/07/2022 3345228169 Mrs CHATRAJUPALLI TIRUPATAMM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
279 G Konduru AP-06-009-011-013/010822
() 		0206009000NRG23140620221942544 14/06/2022 Chanti 0206009WL0056276 Chanti 00468 UBIN0532991 960 960 Processed 27/07/2022 3345228173 VELUGU CHANTI UNION BANK OF INDIA(508500)
280 G Konduru AP-06-009-011-013/010921
() 		0206009000NRG23130620221921039 14/06/2022 sambasivarao 0206009WL0055381 sambasivarao 00468 UBIN0532991 490 490 Processed 27/07/2022 3345228172 KOVELAMUDI SAMBASIVARAO UNION BANK OF INDIA(508500)
SubTotal 7595 7595
281 G Konduru AP-06-009-011-013/010641
() 		0206009000NRG23140620221942642 14/06/2022 Prabhavathi 0206009WL0056279 Prabhavathi 00468 UBIN0800031 1000 1000 Processed 27/07/2022 3345227931 MALLAMPALLI PRABHAVATHI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
282 G Konduru AP-06-009-009-011/010188
() 		0206009000NRG23140620221934665 14/06/2022 Mohanrao 0206009WL0055948 Mohanrao 00468 UBIN0815624 1440 1440 Processed 27/07/2022 3345227937 Mr KORIVI MOHAN RAO CENTRAL BANK OF INDIA(607115)
283 G Konduru AP-06-009-009-011/010192
() 		0206009000NRG23140620221934667 14/06/2022 Janakiravamma 0206009WL0055948 Janakiravamma 00468 UBIN0815624 1440 1440 Processed 27/07/2022 3345227941 NANDYALA JANAKIRAVAMMA UNION BANK OF INDIA(508500)
284 G Konduru AP-06-009-009-011/010312
() 		0206009000NRG23140620221934676 14/06/2022 Rosireddy 0206009WL0055948 Rosireddy 00468 UBIN0815624 1440 1440 Processed 27/07/2022 3345227942 KANDI ROSI REDDY UNION BANK OF INDIA(508500)
285 G Konduru AP-06-009-011-013/010046
() 		0206009000NRG23130620221923819 14/06/2022 Mariyamma 0206009WL0055517 Mariyamma 00468 UBIN0815624 750 750 Processed 27/07/2022 3345227958 VANGURI MARIYAMMA UNION BANK OF INDIA(508500)
286 G Konduru AP-06-009-011-013/010097
() 		0206009000NRG23140620221942618 14/06/2022 Santoshama 0206009WL0056279 Santoshama 00468 UBIN0815624 1000 1000 Processed 27/07/2022 3345227964 VANGURI SANTHAMMA UNION BANK OF INDIA(508500)
287 G Konduru AP-06-009-011-013/010099
() 		0206009000NRG23140620221942480 14/06/2022 Jyothi 0206009WL0056276 Jyothi 00468 UBIN0815624 720 720 Processed 27/07/2022 3345227944 VANGURI JYOTHI UNION BANK OF INDIA(508500)
288 G Konduru AP-06-009-011-013/010110
() 		0206009000NRG23140620221942682 14/06/2022 Durga 0206009WL0056282 Durga 00468 UBIN0815624 1470 1470 Processed 27/07/2022 3345227946 BODUGU DURGA UNION BANK OF INDIA(508500)
289 G Konduru AP-06-009-011-013/010139
() 		0206009000NRG23140620221942627 14/06/2022 Dayakar 0206009WL0056279 Dayakar 00468 UBIN0815624 1000 1000 Processed 27/07/2022 3345227933 RAVURI DAYAKAR UNION BANK OF INDIA(508500)
290 G Konduru AP-06-009-011-013/010208
() 		0206009000NRG23130620221920968 14/06/2022 Mariyamma 0206009WL0055381 Mariyamma 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227949 TUMMALA MERIMMA UNION BANK OF INDIA(508500)
291 G Konduru AP-06-009-011-013/010210
() 		0206009000NRG23130620221920970 14/06/2022 Annamma 0206009WL0055381 Annamma 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227951 TUMMALA ANNAMMA UNION BANK OF INDIA(508500)
292 G Konduru AP-06-009-011-013/010211
() 		0206009000NRG23140620221942487 14/06/2022 Kumari 0206009WL0056276 Kumari 00468 UBIN0815624 960 960 Processed 27/07/2022 3345227953 GONE KUMARI UNION BANK OF INDIA(508500)
293 G Konduru AP-06-009-011-013/010258
() 		0206009000NRG23140620221942492 14/06/2022 Vijayarao 0206009WL0056276 Vijayarao 00468 UBIN0815624 720 720 Processed 27/07/2022 3345227962 PACHIGOLLA VIJAYA RAO UNION BANK OF INDIA(508500)
294 G Konduru AP-06-009-011-013/010259
() 		0206009000NRG23140620221942495 14/06/2022 Ramadevi 0206009WL0056276 Ramadevi 00468 UBIN0815624 960 960 Processed 27/07/2022 3345227940 RAMADEVI SARIPALLI UNION BANK OF INDIA(508500)
295 G Konduru AP-06-009-011-013/010282
() 		0206009000NRG23130620221920976 14/06/2022 Bullimma 0206009WL0055381 Bullimma 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227959 ROYYALA BULLEMMA UNION BANK OF INDIA(508500)
296 G Konduru AP-06-009-011-013/010288
() 		0206009000NRG23130620221920978 14/06/2022 Nagamani 0206009WL0055381 Nagamani 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227969 SANAM NAGAMANI UNION BANK OF INDIA(508500)
297 G Konduru AP-06-009-011-013/010291
() 		0206009000NRG23130620221920980 14/06/2022 Samrajyam 0206009WL0055381 Samrajyam 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227955 YADAVALLI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 G Konduru AP-06-009-011-013/010304
() 		0206009000NRG23140620221942687 14/06/2022 Srilata 0206009WL0056282 Srilata 00468 UBIN0815624 1470 1470 Processed 27/07/2022 3345227957 SANAM SRILATHA UNION BANK OF INDIA(508500)
299 G Konduru AP-06-009-011-013/010314
() 		0206009000NRG23130620221920987 14/06/2022 Mangamma 0206009WL0055381 Mangamma 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227954 SIRAM MANGAMMA UNION BANK OF INDIA(508500)
300 G Konduru AP-06-009-011-013/010314
() 		0206009000NRG23130620221920986 14/06/2022 Srinivasarao 0206009WL0055381 Srinivasarao 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227973 Mr Siram Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 G Konduru AP-06-009-011-013/010321
() 		0206009000NRG23130620221920989 14/06/2022 Chalapati 0206009WL0055381 Chalapati 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227967 Mr KONISETTI CHALAPATHI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
302 G Konduru AP-06-009-011-013/010361
() 		0206009000NRG23140620221942514 14/06/2022 Chukkamma 0206009WL0056276 Chukkamma 00468 UBIN0815624 960 960 Processed 27/07/2022 3345227961 ELIMELLI CHUKKAMMA CANARA BANK(508532)
303 G Konduru AP-06-009-011-013/010362
() 		0206009000NRG23140620221942689 14/06/2022 Venkataramana 0206009WL0056282 Venkataramana 00468 UBIN0815624 1470 1470 Processed 27/07/2022 3345228170 VENKATA RAMANA PAMARTHI UNION BANK OF INDIA(508500)
304 G Konduru AP-06-009-011-013/010379
() 		0206009000NRG23130620221920997 14/06/2022 Minakshi 0206009WL0055381 Minakshi 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227945 ROYYALA MEENAKSHI UNION BANK OF INDIA(508500)
305 G Konduru AP-06-009-011-013/010382
() 		0206009000NRG23130620221920998 14/06/2022 Krishna 0206009WL0055381 Krishna 00468 UBIN0815624 490 490 Processed 27/07/2022 3345227971 YADAVALLI KRISHNA UNION BANK OF INDIA(508500)
306 G Konduru AP-06-009-011-013/010397
() 		0206009000NRG23130620221921003 14/06/2022 Manjula 0206009WL0055381 Manjula 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227963 KOMMAVARAPU MOULI UNION BANK OF INDIA(508500)
307 G Konduru AP-06-009-011-013/010402
() 		0206009000NRG23130620221921006 14/06/2022 Lakshmi 0206009WL0055381 Lakshmi 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227948 TUMMALA LAKSHMI UNION BANK OF INDIA(508500)
308 G Konduru AP-06-009-011-013/010403
() 		0206009000NRG23130620221921007 14/06/2022 Kalpana 0206009WL0055381 Kalpana 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227952 TUMMALA KALPANA UNION BANK OF INDIA(508500)
309 G Konduru AP-06-009-011-013/010496
() 		0206009000NRG23140620221942524 14/06/2022 Ramana 0206009WL0056276 Ramana 00468 UBIN0815624 960 960 Processed 27/07/2022 3345227947 EDDU RAMANA UNION BANK OF INDIA(508500)
310 G Konduru AP-06-009-011-013/010506
() 		0206009000NRG23130620221921013 14/06/2022 Nagamma 0206009WL0055381 Nagamma 00468 UBIN0815624 735 735 Processed 27/07/2022 3345227950 KURAPATI NAGAMMA UNION BANK OF INDIA(508500)
311 G Konduru AP-06-009-011-013/010538
() 		0206009000NRG23140620221942692 14/06/2022 Venkateswararao 0206009WL0056282 Venkateswararao 00468 UBIN0815624 1470 1470 Processed 27/07/2022 3345227938 BOMMINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
312 G Konduru AP-06-009-011-013/010538
() 		0206009000NRG23140620221942693 14/06/2022 Viraraaghavamma 0206009WL0056282 Viraraaghavamma 00468 UBIN0815624 1470 1470 Processed 27/07/2022 3345227939 BOMMINA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
313 G Konduru AP-06-009-011-013/010580
() 		0206009000NRG23130620221921017 14/06/2022 Ravibabu 0206009WL0055381 Ravibabu 00468 UBIN0815624 490 490 Processed 27/07/2022 3345227965 KATTUPALLI RAVI BABU UNION BANK OF INDIA(508500)
314 G Konduru AP-06-009-011-013/010607
() 		0206009000NRG23140620221942534 14/06/2022 Krishna 0206009WL0056276 Krishna 00468 UBIN0815624 960 960 Processed 27/07/2022 3345227966 PAMARTHI KRISHNA UNION BANK OF INDIA(508500)
315 G Konduru AP-06-009-011-013/010609
() 		0206009000NRG23140620221942535 14/06/2022 Hymavathi 0206009WL0056276 Hymavathi 00468 UBIN0815624 960 960 Processed 27/07/2022 3345228167 SUKHABOGI HIMAVATHI UNION BANK OF INDIA(508500)
316 G Konduru AP-06-009-011-013/010637
() 		0206009000NRG23130620221923847 14/06/2022 Jyothi 0206009WL0055517 Jyothi 00468 UBIN0815624 1000 1000 Processed 27/07/2022 3345227960 VANGURI JYOTHI UNION BANK OF INDIA(508500)
317 G Konduru AP-06-009-011-013/010713
() 		0206009000NRG23140620221942698 14/06/2022 Basavaiah 0206009WL0056282 Basavaiah 00468 UBIN0815624 1470 1470 Processed 27/07/2022 3345227934 Mr KATURI BASAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
318 G Konduru AP-06-009-011-013/010713
() 		0206009000NRG23140620221942699 14/06/2022 Vasantha KUmari 0206009WL0056282 Vasantha KUmari 00468 UBIN0815624 1470 1470 Processed 27/07/2022 3345227935 Mrs KATURI VASANTH KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
319 G Konduru AP-06-009-011-013/010874
() 		0206009000NRG23140620221942701 14/06/2022 BhikShamaiah 0206009WL0056282 BhikShamaiah 00468 UBIN0815624 1470 1470 Processed 27/07/2022 3345227936 Mr KATURI BIKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
320 G Konduru AP-06-009-011-013/010896
() 		0206009000NRG23130620221921032 14/06/2022 rani 0206009WL0055381 rani 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227972 GOLLA RANI UNION BANK OF INDIA(508500)
321 G Konduru AP-06-009-011-013/010913
() 		0206009000NRG23130620221921036 14/06/2022 vikram 0206009WL0055381 vikram 00468 UBIN0815624 735 735 Processed 27/07/2022 3345227943 ROYYALA VIKRAM UNION BANK OF INDIA(508500)
322 G Konduru AP-06-009-011-013/010914
() 		0206009000NRG23130620221921038 14/06/2022 nagamani 0206009WL0055381 nagamani 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227968 KOLUSU NAGAMANI UNION BANK OF INDIA(508500)
323 G Konduru AP-06-009-011-013/010923
() 		0206009000NRG23130620221921040 14/06/2022 NARAYANAMMA 0206009WL0055381 NARAYANAMMA 00468 UBIN0815624 980 980 Processed 27/07/2022 3345227956 KANTU NARAYANAMMA UNION BANK OF INDIA(508500)
324 G Konduru AP-06-009-011-013/010943
() 		0206009000NRG23140620221942706 14/06/2022 rathnamadhuri 0206009WL0056282 rathnamadhuri 00468 UBIN0815624 1470 1470 Processed 27/07/2022 3345227970 SUKABOGI RATHNAMADHURI UNION BANK OF INDIA(508500)
SubTotal 45650 45650
Total 336585 336585

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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_140622APB_FTO_86528 Canara Bank CNRB0006302 MYLAVARAM 2450
2 G Konduru AP0206009_140622APB_FTO_86528 Central Bank Of India CBIN0281206 MYLAVARAM 50645
3 G Konduru AP0206009_140622APB_FTO_86528 Central Bank Of India CBIN0282770 G.KONDURU 110675
4 G Konduru AP0206009_140622APB_FTO_86528 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 12600
5 G Konduru AP0206009_140622APB_FTO_86528 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1440
6 G Konduru AP0206009_140622APB_FTO_86528 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 1380
7 G Konduru AP0206009_140622APB_FTO_86528 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1380
8 G Konduru AP0206009_140622APB_FTO_86528 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 66220
9 G Konduru AP0206009_140622APB_FTO_86528 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1470
10 G Konduru AP0206009_140622APB_FTO_86528 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 34080
11 G Konduru AP0206009_140622APB_FTO_86528 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 7595
12 G Konduru AP0206009_140622APB_FTO_86528 UNION BANK OF INDIA UBIN0800031 AGIRIPALLI 1000
13 G Konduru AP0206009_140622APB_FTO_86528 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 45650

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