Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:44:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_031222APB_FTO_303724
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-06-009-009-011/010041
() 		0206009000NRG23031220222886365 03/12/2022 Musalaiah 0206009WL0221943 Musalaiah 00089 CBIN0281206 500 500 Processed 14/12/2022 7185795699 Galanki Musalaiah IDFC BANK LIMITED(608117)
2 G Konduru AP-06-009-009-011/010150
() 		0206009000NRG23031220222886369 03/12/2022 Kumari 0206009WL0221943 Kumari 00089 CBIN0281206 500 500 Processed 14/12/2022 7185795691 Mrs BALAVANTHAPU KUMARI CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-009-011/010285
() 		0206009000NRG23031220222886380 03/12/2022 Pratapreddy 0206009WL0221943 Pratapreddy 00089 CBIN0281206 500 500 Processed 14/12/2022 7185795676 POTHUREDDY PRATHAP REDDY UNION BANK OF INDIA(508500)
4 G Konduru AP-06-009-009-011/010435
() 		0206009000NRG23031220222886385 03/12/2022 BHASAKARAO 0206009WL0221943 BHASAKARAO 00089 CBIN0281206 514 514 Processed 14/12/2022 7185795677 MALLARAPU BHASKARA RAO UNION BANK OF INDIA(508500)
5 G Konduru AP-06-009-009-011/010473
() 		0206009000NRG23031220222886388 03/12/2022 Siva Parvathi 0206009WL0221943 Siva Parvathi 00089 CBIN0281206 514 514 Processed 14/12/2022 7185795692 Mrs KOPPULA SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-012-014/010261
() 		0206009000NRG23031220222885523 03/12/2022 Tirupatamma 0206009WL0221784 Tirupatamma 00089 CBIN0281206 1542 1542 Processed 14/12/2022 7185795761 MYALAVARAPU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4070 4070
7 G Konduru AP-06-009-001-001/010028
() 		0206009000NRG23031220222886259 03/12/2022 Padmavati 0206009WL0221910 Padmavati 00089 CBIN0282252 1542 1542 Processed 14/12/2022 7185795710 Mrs PADMAVATHI TATIMATLA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-001-001/010076
() 		0206009000NRG23031220222886270 03/12/2022 Parvati 0206009WL0221915 Parvati 00089 CBIN0282252 1542 1542 Processed 14/12/2022 7185795771 Mrs TOKALA PARVATHI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-001-001/010135
() 		0206009000NRG23031220222886261 03/12/2022 lakshmi 0206009WL0221912 lakshmi 00089 CBIN0282252 1542 1542 Processed 14/12/2022 7185795721 Mrs LAKSHMI MAGINAM CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-001-001/010136
() 		0206009000NRG23031220222886252 03/12/2022 Ventravamma 0206009WL0221906 Ventravamma 00089 CBIN0282252 1542 1542 Processed 14/12/2022 7185795711 Mrs VENKATARAVAMMA BATTA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-001-001/010213
() 		0206009000NRG23031220222886254 03/12/2022 Venkatravamma 0206009WL0221907 Venkatravamma 00089 CBIN0282252 1542 1542 Processed 14/12/2022 7185795709 Mrs VENKATA RAVAMMA JADA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-003-004/010010
() 		0206009000NRG23031220222885045 03/12/2022 Papaiah 0206009WL0221711 Papaiah 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795681 Mr UMMADI PAPA RAO CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-003-004/010035
() 		0206009000NRG23031220222885046 03/12/2022 Jayamma 0206009WL0221711 Jayamma 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795693 Mrs JAYAMMA LINGALA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-003-004/010038
() 		0206009000NRG23031220222885047 03/12/2022 Kantha Rao 0206009WL0221711 Kantha Rao 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795723 KANTHA RAO LINGALA SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-003-004/010047
() 		0206009000NRG23031220222885048 03/12/2022 Durga 0206009WL0221711 Durga 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795719 Mrs CHINNALA DURGA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-003-004/010049
() 		0206009000NRG23031220222885050 03/12/2022 Dhanamma 0206009WL0221711 Dhanamma 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795773 Mrs SANKA DHANAMMA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-003-004/010049
() 		0206009000NRG23031220222885049 03/12/2022 Sahadev 0206009WL0221711 Sahadev 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795698 Mr SAHADAVUDU SANKA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-003-004/010062
() 		0206009000NRG23031220222885051 03/12/2022 Yesumani 0206009WL0221711 Yesumani 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795785 Mrs PRATTIPATI YESAMMA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-003-004/010068
() 		0206009000NRG23031220222885341 03/12/2022 Lakshmi 0206009WL0221751 Lakshmi 00089 CBIN0282252 1542 1542 Processed 14/12/2022 7185795717 Mrs MADALA LAKSHMI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-003-004/010076
() 		0206009000NRG23031220222885052 03/12/2022 Nagendramma 0206009WL0221711 Nagendramma 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795712 Mrs NAGENDRAMMA KILARU CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-003-004/010080
() 		0206009000NRG23031220222885362 03/12/2022 Sudharani 0206009WL0221753 Sudharani 00089 CBIN0282252 1542 1542 Processed 14/12/2022 7185795683 Mrs SUDHARANI YADLA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-003-004/010091
() 		0206009000NRG23031220222885054 03/12/2022 Ramadevi 0206009WL0221711 Ramadevi 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795774 Mrs JETTI RAMADEVI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-003-004/010091
() 		0206009000NRG23031220222885053 03/12/2022 Tirupatirao 0206009WL0221711 Tirupatirao 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795696 Mr JETTI TIRUPATI RAO CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-003-004/010103
() 		0206009000NRG23031220222885055 03/12/2022 Durgarao 0206009WL0221711 Durgarao 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795679 Mr NANDRU DURGA RAO CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-003-004/010143
() 		0206009000NRG23031220222885056 03/12/2022 Sunita 0206009WL0221711 Sunita 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795680 Mrs SUNITHA KUMARI SOMAVARAPU CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-003-004/010197
() 		0206009000NRG23031220222885057 03/12/2022 Subramanyam 0206009WL0221711 Subramanyam 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795713 Mr UMMADI SUBRAMANYAM CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-003-004/010211
() 		0206009000NRG23031220222885059 03/12/2022 Rajya Lakshmi 0206009WL0221711 Rajya Lakshmi 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795778 Mrs UMMADI RAJYALAKSHMI CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-003-004/010211
() 		0206009000NRG23031220222885058 03/12/2022 Venkata Rao 0206009WL0221711 Venkata Rao 00089 CBIN0282252 1463 1463 Processed 14/12/2022 7185795682 VENKAT RAO UMMADI SAPTAGIRI GRAMEENA BANK(607053)
29 G Konduru AP-06-009-005-007/010827
() 		0206009000NRG23031220222885667 03/12/2022 krishna 0206009WL0221814 krishna 00089 CBIN0282252 1500 1500 Processed 14/12/2022 7185795678 Mr KRISHNA NANAVATHU CENTRAL BANK OF INDIA(607115)
SubTotal 34239 34239
30 G Konduru AP-06-009-005-006/010091
() 		0206009000NRG23031220222885660 03/12/2022 Kotesh 0206009WL0221814 Kotesh 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7185795700 Mr RAMAVATHU KOTESU CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-005-007/010252
() 		0206009000NRG23031220222885662 03/12/2022 martamma 0206009WL0221814 martamma 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7185795716 Mrs CHINTIRALA MARTAMMA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-005-007/010409
() 		0206009000NRG23031220222885663 03/12/2022 Viraiah 0206009WL0221814 Viraiah 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7185795703 Mr GUNAGANTI VEERAIAH CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-005-007/010436
() 		0206009000NRG23031220222885665 03/12/2022 Krupavamma 0206009WL0221814 Krupavamma 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7185795788 Mrs PRATHI PATI KRUPAMMA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-005-007/010609
() 		0206009000NRG23031220222885666 03/12/2022 Hanumanthu Rao 0206009WL0221814 Hanumanthu Rao 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7185795704 Mr LELLA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-006-008/010189
() 		0206009000NRG23031220222880173 03/12/2022 Venkataramana 0206009WL0220592 Venkataramana 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795670 Mrs ULAVALA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-006-008/010364
() 		0206009000NRG23031220222880188 03/12/2022 Nakshatram 0206009WL0220594 Nakshatram 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795706 Mrs MANGULURI NAKSHATRAM CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-006-008/010468
() 		0206009000NRG23031220222880192 03/12/2022 Dayakara Rao 0206009WL0220597 Dayakara Rao 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795776 Mr BODDU DAYAKAR RAO CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-006-008/010468
() 		0206009000NRG23031220222880193 03/12/2022 Sujatha 0206009WL0220597 Sujatha 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795791 Mrs BODDU SUJATHA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-007-009/010411
() 		0206009000NRG23031220222885332 03/12/2022 Durgabhavani 0206009WL0221750 Durgabhavani 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7185795697 Mrs PAJJURU DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-007-009/010455
() 		0206009000NRG23031220222885333 03/12/2022 Lakshmi Kantham 0206009WL0221750 Lakshmi Kantham 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7185795718 Mrs PAJJURU LAKSHMI CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-007-009/010488
() 		0206009000NRG23031220222885314 03/12/2022 Sujatha 0206009WL0221748 Sujatha 00089 CBIN0282770 1499 1499 Processed 14/12/2022 7185795671 Mrs SUJATHA PAMARTHI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-007-009/010492
() 		0206009000NRG23031220222885335 03/12/2022 Jyothi 0206009WL0221750 Jyothi 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7185795769 Mrs TAGELLAMUDI JYOTHI CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-007-009/010613
() 		0206009000NRG23031220222885337 03/12/2022 NAGA RANI 0206009WL0221750 NAGA RANI 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7185795775 Mrs JULURI NAGARANI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-007-009/010618
() 		0206009000NRG23031220222885315 03/12/2022 NARASIMHA RAO 0206009WL0221748 NARASIMHA RAO 00089 CBIN0282770 1499 1499 Processed 14/12/2022 7185795673 Mr BATHULA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-007-009/010620
() 		0206009000NRG23031220222885316 03/12/2022 ARUNA 0206009WL0221748 ARUNA 00089 CBIN0282770 1499 1499 Processed 14/12/2022 7185795767 Mrs JONNADULA ARUNA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-007-009/010621
() 		0206009000NRG23031220222885317 03/12/2022 Sowjanya 0206009WL0221748 Sowjanya 00089 CBIN0282770 1499 1499 Processed 14/12/2022 7185795763 Mrs KANDRU SOWJANYA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-007-009/010813
() 		0206009000NRG23031220222885319 03/12/2022 padma 0206009WL0221748 padma 00089 CBIN0282770 1499 1499 Processed 14/12/2022 7185795694 YADLAPUDI PADMA BANK OF INDIA(508505)
48 G Konduru AP-06-009-007-009/010820
() 		0206009000NRG23031220222885320 03/12/2022 Rajeswari 0206009WL0221748 Rajeswari 00089 CBIN0282770 1499 1499 Processed 14/12/2022 7185795765 Mrs DANDY RAJESWARI CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-007-009/010832
() 		0206009000NRG23031220222885321 03/12/2022 sri ravamma 0206009WL0221748 sri ravamma 00089 CBIN0282770 1499 1499 Processed 14/12/2022 7185795715 Mrs CHITTURI SRI RAVAMMA CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-007-009/020727
() 		0206009000NRG23031220222885328 03/12/2022 anil kumar 0206009WL0221748 anil kumar 00089 CBIN0282770 1499 1499 Processed 14/12/2022 7185795779 Mr ANIL KUMAR BATAPARTHI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-009-011/010095
() 		0206009000NRG23031220222886367 03/12/2022 Hijigiyya 0206009WL0221943 Hijigiyya 00089 CBIN0282770 500 500 Processed 14/12/2022 7185795701 PRATTHIPATI HIJKIYA CANARA BANK(508532)
52 G Konduru AP-06-009-009-011/010161
() 		0206009000NRG23031220222886372 03/12/2022 Israial 0206009WL0221943 Israial 00089 CBIN0282770 500 500 Processed 14/12/2022 7185795793 Mr GODAVARTHI ISRAYELU CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-009-011/010211
() 		0206009000NRG23031220222886373 03/12/2022 Srilakshmi 0206009WL0221943 Srilakshmi 00089 CBIN0282770 500 500 Processed 14/12/2022 7185795714 Mrs SEELAM LAKSHMI CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-009-011/010243
() 		0206009000NRG23031220222886375 03/12/2022 Vijayareddy 0206009WL0221943 Vijayareddy 00089 CBIN0282770 500 500 Processed 14/12/2022 7185795672 Mr TALLAPUREDDY VIJAYA PRATAP REDDY CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-009-011/010264
() 		0206009000NRG23031220222886377 03/12/2022 Arunakumari 0206009WL0221943 Arunakumari 00089 CBIN0282770 500 500 Processed 14/12/2022 7185795720 Mrs PRATTIPATI ARUNA CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-009-011/010272
() 		0206009000NRG23031220222886379 03/12/2022 Koteswaramma 0206009WL0221943 Koteswaramma 00089 CBIN0282770 500 500 Processed 14/12/2022 7185795783 Mrs VEMIREDDY KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-009-011/010272
() 		0206009000NRG23031220222886378 03/12/2022 Sambireddy 0206009WL0221943 Sambireddy 00089 CBIN0282770 500 500 Processed 14/12/2022 7185795674 Mr VEMIREDDY SAMBIREDDY CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-009-011/010285
() 		0206009000NRG23031220222886381 03/12/2022 Krishnakumari 0206009WL0221943 Krishnakumari 00089 CBIN0282770 500 500 Processed 14/12/2022 7185795792 Mrs POTHUREDDY KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-009-011/010378
() 		0206009000NRG23031220222886382 03/12/2022 Chandrareddy 0206009WL0221943 Chandrareddy 00089 CBIN0282770 500 500 Processed 14/12/2022 7185795794 Mr POTHUREDDY CHANDRA REDDY CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-009-011/010400
() 		0206009000NRG23031220222886384 03/12/2022 Suguna 0206009WL0221943 Suguna 00089 CBIN0282770 500 500 Processed 14/12/2022 7185795782 Miss GALANKI SUGUNA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-009-011/010435
() 		0206009000NRG23031220222886386 03/12/2022 HEMALATHA 0206009WL0221943 HEMALATHA 00089 CBIN0282770 514 514 Processed 14/12/2022 7185795784 Mrs MALLARAPU HEMALATHA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-009-011/010480
() 		0206009000NRG23031220222886389 03/12/2022 kumari 0206009WL0221943 kumari 00089 CBIN0282770 514 514 Processed 14/12/2022 7185795780 PALLE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 G Konduru AP-06-009-012-014/010441
() 		0206009000NRG23031220222885529 03/12/2022 mariyamma 0206009WL0221784 mariyamma 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795790 MARIYAMMA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
64 G Konduru AP-06-009-016-019/010036
() 		0206009000NRG23031220222880928 03/12/2022 Samrajya Lakshmi 0206009WL0220889 Samrajya Lakshmi 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795777 Mrs SAMRAJYA LAKSHMI GUNDAMALA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-016-021/010101
() 		0206009000NRG23031220222880922 03/12/2022 Mariyamma 0206009WL0220884 Mariyamma 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795708 Mrs GUNDAMALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-016-021/010101
() 		0206009000NRG23031220222880921 03/12/2022 Venkateswararao 0206009WL0220884 Venkateswararao 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795702 Mr GUNDAMALA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
67 G Konduru AP-06-009-016-021/010129
() 		0206009000NRG23031220222880871 03/12/2022 Janaki 0206009WL0220863 Janaki 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795770 Mrs MIDDE JANAKI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-016-021/010232
() 		0206009000NRG23031220222880873 03/12/2022 Dhanamma 0206009WL0220864 Dhanamma 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795789 Mrs KURAPATI DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-016-021/010232
() 		0206009000NRG23031220222880872 03/12/2022 Sudharsanam 0206009WL0220864 Sudharsanam 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795695 MRS KURAPATI SUDARSANAM STATE BANK OF INDIA(508548)
70 G Konduru AP-06-009-016-021/010322
() 		0206009000NRG23031220222880894 03/12/2022 Venkateswararao 0206009WL0220878 Venkateswararao 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795675 Mr KOCCHARLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-016-021/010328
() 		0206009000NRG23031220222880866 03/12/2022 Ramadevi 0206009WL0220860 Ramadevi 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795786 Mrs PONUGUMATI RAMADEVI CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-016-021/010476
() 		0206009000NRG23031220222880879 03/12/2022 Bala 0206009WL0220867 Bala 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795787 Mrs BADRI NAGABALA CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-019-024/010284
() 		0206009000NRG23031220222884849 03/12/2022 Bullemma 0206009WL0221689 Bullemma 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185795766 Mrs GORRE BULLIAMMAE CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-020-025/010435
() 		0206009000NRG23031220222885115 03/12/2022 salomi 0206009WL0221723 salomi 00089 CBIN0282770 1517 1517 Processed 14/12/2022 7185795781 NIMMAKURI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 56167 56167
75 G Konduru AP-06-009-007-009/010101
() 		0206009000NRG23031220222885313 03/12/2022 Saraswathi 0206009WL0221748 Saraswathi 00176 IDIB0SGB001 1499 1499 Processed 14/12/2022 7185795806 SARASWATHI NIMMALA SAPTAGIRI GRAMEENA BANK(607053)
76 G Konduru AP-06-009-007-009/010483
() 		0206009000NRG23031220222885334 03/12/2022 Kasturi 0206009WL0221750 Kasturi 00176 IDIB0SGB001 1500 1500 Processed 14/12/2022 7185795802 KASTHURI BOMMOTHU SAPTAGIRI GRAMEENA BANK(607053)
77 G Konduru AP-06-009-007-009/010510
() 		0206009000NRG23031220222885336 03/12/2022 Shivakumari 0206009WL0221750 Shivakumari 00176 IDIB0SGB001 1500 1500 Processed 14/12/2022 7185795801 SIVA KUMARI PALAGAANI SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-012-014/010223
() 		0206009000NRG23031220222885519 03/12/2022 Arunakumari 0206009WL0221784 Arunakumari 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185795666 KONDAPALLI ARUNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-012-014/010239
() 		0206009000NRG23031220222885520 03/12/2022 Srinivasarao 0206009WL0221784 Srinivasarao 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185795667 DESABOINA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-012-014/010240
() 		0206009000NRG23031220222885521 03/12/2022 Narayanamma 0206009WL0221784 Narayanamma 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185795798 NARAYANAMMA PUSULURI SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-012-014/010257
() 		0206009000NRG23031220222885522 03/12/2022 Balamma 0206009WL0221784 Balamma 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185795665 Aarepalli Balamma SAPTAGIRI GRAMEENA BANK(607053)
82 G Konduru AP-06-009-012-014/010270
() 		0206009000NRG23031220222885524 03/12/2022 Lakshmi 0206009WL0221784 Lakshmi 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185795800 DESABOINA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-012-014/010281
() 		0206009000NRG23031220222885525 03/12/2022 Venkateswaramma 0206009WL0221784 Venkateswaramma 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185795799 VENKATESWARAMMA AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
84 G Konduru AP-06-009-012-014/010292
() 		0206009000NRG23031220222885526 03/12/2022 Parvathi 0206009WL0221784 Parvathi 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185795664 Desaboina Parvathi SAPTAGIRI GRAMEENA BANK(607053)
85 G Konduru AP-06-009-012-014/010492
() 		0206009000NRG23031220222885531 03/12/2022 sujata 0206009WL0221784 sujata 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185795805 KOTA SUJATHA UNION BANK OF INDIA(508500)
86 G Konduru AP-06-009-013-015/010556
() 		0206009000NRG23031220222884345 03/12/2022 Lurthamma 0206009WL0221585 Lurthamma 00415 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185795796 LURDHAMMA MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-013-015/010556
() 		0206009000NRG23031220222884344 03/12/2022 Paparao 0206009WL0221585 Paparao 00415 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185795795 PAPA RAO MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 19919 19919
88 G Konduru AP-06-009-009-011/010392
() 		0206009000NRG23031220222886383 03/12/2022 Yesumma 0206009WL0221943 Yesumma 00415 SBIN0000874 500 500 Processed 14/12/2022 7185795705 MISS DATLA YESUMMA STATE BANK OF INDIA(508548)
SubTotal 500 500
89 G Konduru AP-06-009-018-022/020561
() 		0206009000NRG23031220222880342 03/12/2022 PULLA RAO 0206009WL0220616 PULLA RAO 00415 SBIN0001881 1542 1542 Processed 14/12/2022 7185795764 MR PULLA RAO JALLA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
90 G Konduru AP-06-009-005-007/010431
() 		0206009000NRG23031220222885664 03/12/2022 sumalatha 0206009WL0221814 sumalatha 00415 SBIN0007527 1500 1500 Processed 14/12/2022 7185795772 MRS SUMALATHA MANDALA STATE BANK OF INDIA(508548)
91 G Konduru AP-06-009-007-009/010757
() 		0206009000NRG23031220222885318 03/12/2022 raja sekhar 0206009WL0221748 raja sekhar 00415 SBIN0007527 1499 1499 Processed 14/12/2022 7185795768 MR RAJA SEKHAR BADUGU STATE BANK OF INDIA(508548)
92 G Konduru AP-06-009-009-011/010085
() 		0206009000NRG23031220222886366 03/12/2022 Galibu 0206009WL0221943 Galibu 00415 SBIN0007527 500 500 Processed 14/12/2022 7185795762 MR GALEEBU VASUKULA STATE BANK OF INDIA(508548)
93 G Konduru AP-06-009-009-011/010095
() 		0206009000NRG23031220222886368 03/12/2022 Victoriya 0206009WL0221943 Victoriya 00415 SBIN0007527 500 500 Processed 14/12/2022 7185795760 MRS VICTORIYA PRATHIPATI STATE BANK OF INDIA(508548)
94 G Konduru AP-06-009-009-011/010150
() 		0206009000NRG23031220222886370 03/12/2022 Israil 0206009WL0221943 Israil 00415 SBIN0007527 500 500 Processed 14/12/2022 7185795707 MR ISRAYELU BALVANTHAPU STATE BANK OF INDIA(508548)
95 G Konduru AP-06-009-009-011/010212
() 		0206009000NRG23031220222886374 03/12/2022 Suvarnaraju 0206009WL0221943 Suvarnaraju 00415 SBIN0007527 500 500 Processed 14/12/2022 7185795669 MR SUVARNA RAJU GALAKI STATE BANK OF INDIA(508548)
96 G Konduru AP-06-009-012-014/010437
() 		0206009000NRG23031220222885527 03/12/2022 swarnalatha 0206009WL0221784 swarnalatha 00415 SBIN0007527 1542 1542 Processed 14/12/2022 7185795759 SWARNA LATHA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-012-014/010440
() 		0206009000NRG23031220222885528 03/12/2022 deeptiraani 0206009WL0221784 deeptiraani 00415 SBIN0007527 1542 1542 Processed 14/12/2022 7185795758 BOLAMALA DEEPTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-012-014/010475
() 		0206009000NRG23031220222885530 03/12/2022 SHALINI 0206009WL0221784 SHALINI 00415 SBIN0007527 1542 1542 Processed 14/12/2022 7185795807 MRS JALA SHALINI STATE BANK OF INDIA(508548)
SubTotal 9625 9625
99 G Konduru AP-06-009-016-019/010057
() 		0206009000NRG23031220222880860 03/12/2022 gopalarao 0206009WL0220857 gopalarao 00415 SBIN0021827 1542 1542 Processed 14/12/2022 7185795808 MR KATURI GOPALARAO STATE BANK OF INDIA(508548)
SubTotal 1542 1542
100 G Konduru AP-06-009-009-011/010473
() 		0206009000NRG23031220222886387 03/12/2022 Krishna Reddy 0206009WL0221943 Krishna Reddy 00468 UBIN0532991 514 514 Processed 14/12/2022 7185795722 KOPPULA KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 514 514
101 G Konduru AP-06-009-019-024/010122
() 		0206009000NRG23031220222884845 03/12/2022 Bhagyalakshmi 0206009WL0221689 Bhagyalakshmi 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795730 MIKKILI BHAGYA LAKSHMI W O M PRABHAKAR UNION BANK OF INDIA(508500)
102 G Konduru AP-06-009-019-024/010122
() 		0206009000NRG23031220222884844 03/12/2022 Prabhakararao 0206009WL0221689 Prabhakararao 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795724 MIKKILI PRABHAKARAO UNION BANK OF INDIA(508500)
103 G Konduru AP-06-009-019-024/010257
() 		0206009000NRG23031220222884846 03/12/2022 Annamma 0206009WL0221689 Annamma 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795733 SANDIPAMU ANAMMA W O JOHN UNION BANK OF INDIA(508500)
104 G Konduru AP-06-009-019-024/010265
() 		0206009000NRG23031220222884847 03/12/2022 Annapurna 0206009WL0221689 Annapurna 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795728 SANDIPAMU ANNAPOORNA W O PRASANGI UNION BANK OF INDIA(508500)
105 G Konduru AP-06-009-019-024/010300
() 		0206009000NRG23031220222884850 03/12/2022 Devakaruna 0206009WL0221689 Devakaruna 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795738 YARRAGUNTA DEVAKARUNA W O SUSENDAR RA UNION BANK OF INDIA(508500)
106 G Konduru AP-06-009-019-024/010429
() 		0206009000NRG23031220222884852 03/12/2022 Bhushanam 0206009WL0221689 Bhushanam 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795746 THOKALA BHUSHANAM UNION BANK OF INDIA(508500)
107 G Konduru AP-06-009-019-024/010618
() 		0206009000NRG23031220222884853 03/12/2022 Sambaiah 0206009WL0221689 Sambaiah 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795737 CHANMOLU SAMBAIAH S O VENKAIAH UNION BANK OF INDIA(508500)
108 G Konduru AP-06-009-019-024/010676
() 		0206009000NRG23031220222884854 03/12/2022 Nagaraju 0206009WL0221689 Nagaraju 00468 UBIN0533017 1542 1542 Rejected 14/12/2022 7185795744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 G Konduru AP-06-009-019-024/010846
() 		0206009000NRG23031220222884769 03/12/2022 Malleswari 0206009WL0221683 Malleswari 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795727 MANDA MALLESWARI W O SAMUEL UNION BANK OF INDIA(508500)
110 G Konduru AP-06-009-019-024/010846
() 		0206009000NRG23031220222884768 03/12/2022 Samuel 0206009WL0221683 Samuel 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795740 MANDA SAMUEL S O KRISHNA UNION BANK OF INDIA(508500)
111 G Konduru AP-06-009-019-024/010970
() 		0206009000NRG23031220222884772 03/12/2022 Sunitha 0206009WL0221683 Sunitha 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795743 VANGOORI SUNITHA UNION BANK OF INDIA(508500)
112 G Konduru AP-06-009-019-024/010970
() 		0206009000NRG23031220222884771 03/12/2022 Suresh 0206009WL0221683 Suresh 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795725 Mr VANGOORI SURESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
113 G Konduru AP-06-009-019-024/010994
() 		0206009000NRG23031220222884773 03/12/2022 Nagur bee 0206009WL0221683 Nagur bee 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795745 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
114 G Konduru AP-06-009-019-024/010997
() 		0206009000NRG23031220222884774 03/12/2022 Nani 0206009WL0221683 Nani 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795726 MOCHERLA NANI UNION BANK OF INDIA(508500)
115 G Konduru AP-06-009-019-024/011012
() 		0206009000NRG23031220222884776 03/12/2022 Malleswari 0206009WL0221683 Malleswari 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795729 GORRE MALLISWARI W O SUBBA RAO UNION BANK OF INDIA(508500)
116 G Konduru AP-06-009-019-024/011012
() 		0206009000NRG23031220222884775 03/12/2022 Subba Rao 0206009WL0221683 Subba Rao 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795747 GORRE SUBBA RAO UNION BANK OF INDIA(508500)
117 G Konduru AP-06-009-019-024/011021
() 		0206009000NRG23031220222884778 03/12/2022 Chaithanya Rani 0206009WL0221683 Chaithanya Rani 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795741 MANDA CHAITANYA RANI UNION BANK OF INDIA(508500)
118 G Konduru AP-06-009-019-024/011021
() 		0206009000NRG23031220222884777 03/12/2022 Ravi kumar 0206009WL0221683 Ravi kumar 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795739 MANDA RAVI KUMAR S O RADHA UNION BANK OF INDIA(508500)
119 G Konduru AP-06-009-019-024/011030
() 		0206009000NRG23031220222884779 03/12/2022 VIJAYA LAKSHMI 0206009WL0221683 VIJAYA LAKSHMI 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185795732 GODAVARTHI VIJAYA LAKSHMI W O RAVI UNION BANK OF INDIA(508500)
120 G Konduru AP-06-009-020-025/010025
() 		0206009000NRG23031220222885146 03/12/2022 Rajani 0206009WL0221728 Rajani 00468 UBIN0533017 1518 1518 Processed 14/12/2022 7185795753 KOTA RAJINI OR KOTA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-020-025/010032
() 		0206009000NRG23031220222885148 03/12/2022 Pancharatnam 0206009WL0221728 Pancharatnam 00468 UBIN0533017 1518 1518 Processed 14/12/2022 7185795742 Ayyanki Pancharatnam SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-020-025/010076
() 		0206009000NRG23031220222885149 03/12/2022 Mariyamma 0206009WL0221728 Mariyamma 00468 UBIN0533017 1518 1518 Processed 14/12/2022 7185795749 TANGELLAPUDI MERAMMA UNION BANK OF INDIA(508500)
123 G Konduru AP-06-009-020-025/010094
() 		0206009000NRG23031220222885150 03/12/2022 Bujji 0206009WL0221728 Bujji 00468 UBIN0533017 1518 1518 Processed 14/12/2022 7185795731 KARLA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-020-025/010108
() 		0206009000NRG23031220222885151 03/12/2022 Bujji 0206009WL0221728 Bujji 00468 UBIN0533017 1518 1518 Processed 14/12/2022 7185795755 BUJJI CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-020-025/010121
() 		0206009000NRG23031220222885153 03/12/2022 Rajani 0206009WL0221728 Rajani 00468 UBIN0533017 1518 1518 Processed 14/12/2022 7185795752 KOTA RAJANI SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-020-025/010142
() 		0206009000NRG23031220222885155 03/12/2022 Syamala 0206009WL0221728 Syamala 00468 UBIN0533017 1518 1518 Processed 14/12/2022 7185795734 SHYAMALA PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-020-025/010203
() 		0206009000NRG23031220222885156 03/12/2022 Chinna 0206009WL0221728 Chinna 00468 UBIN0533017 1518 1518 Processed 14/12/2022 7185795736 CHINNI KOTA SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-020-025/010235
() 		0206009000NRG23031220222885157 03/12/2022 Koteswaramma 0206009WL0221728 Koteswaramma 00468 UBIN0533017 1518 1518 Processed 14/12/2022 7185795756 CHILAPARAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
129 G Konduru AP-06-009-020-025/010239
() 		0206009000NRG23031220222885158 03/12/2022 Rani 0206009WL0221728 Rani 00468 UBIN0533017 1518 1518 Processed 14/12/2022 7185795754 Mikkili Rani SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-020-025/010287
() 		0206009000NRG23031220222885108 03/12/2022 Saramma 0206009WL0221723 Saramma 00468 UBIN0533017 1517 1517 Processed 14/12/2022 7185795735 Bejjam Saramma SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-020-025/010295
() 		0206009000NRG23031220222885109 03/12/2022 Nallamma 0206009WL0221723 Nallamma 00468 UBIN0533017 1517 1517 Processed 14/12/2022 7185795750 MIKKILI NALLAMMA UNION BANK OF INDIA(508500)
132 G Konduru AP-06-009-020-025/010350
() 		0206009000NRG23031220222885112 03/12/2022 Ananda Rao 0206009WL0221723 Ananda Rao 00468 UBIN0533017 1517 1517 Processed 14/12/2022 7185795751 ANANDARAO CHILAPURAPU SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-020-025/010436
() 		0206009000NRG23031220222885116 03/12/2022 jyothi 0206009WL0221723 jyothi 00468 UBIN0533017 1517 1517 Processed 14/12/2022 7185795748 MANDA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-020-025/010468
() 		0206009000NRG23031220222885119 03/12/2022 lakshmi 0206009WL0221723 lakshmi 00468 UBIN0533017 1517 1517 Processed 14/12/2022 7185795757 ATLA SRI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 52063 52063
135 G Konduru AP-06-009-003-004/010215
() 		0206009000NRG23031220222885060 03/12/2022 Durga 0206009WL0221711 Durga 00468 UBIN0802573 1463 1463 Processed 14/12/2022 7185795668 PALUTLA DURGA UNION BANK OF INDIA(508500)
SubTotal 1463 1463
136 G Konduru AP-06-009-013-015/010220
() 		0206009000NRG23031220222884349 03/12/2022 Venkamma 0206009WL0221589 Venkamma 00468 UBIN0826561 1542 1542 Processed 14/12/2022 7185795688 GOLLA VENKAYAMMA UNION BANK OF INDIA(508500)
137 G Konduru AP-06-009-013-015/010241
() 		0206009000NRG23031220222884434 03/12/2022 Rajani 0206009WL0221598 Rajani 00468 UBIN0826561 1028 1028 Processed 14/12/2022 7185795689 PulapakaRajani FINCARE SMALL FINANCE BANK LTD(608304)
138 G Konduru AP-06-009-013-015/010320
() 		0206009000NRG23031220222884315 03/12/2022 Venkateswararao 0206009WL0221576 Venkateswararao 00468 UBIN0826561 1542 1542 Processed 14/12/2022 7185795686 Nallamothu Venkatesu SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-013-015/010395
() 		0206009000NRG23031220222884362 03/12/2022 Buccharao 0206009WL0221592 Buccharao 00468 UBIN0826561 1028 1028 Processed 14/12/2022 7185795687 YARRAGUNTA BUCHARAO UNION BANK OF INDIA(508500)
140 G Konduru AP-06-009-013-015/010482
() 		0206009000NRG23031220222884474 03/12/2022 Kolaganti Koteswara Rao 0206009WL0221611 Kolaganti Koteswara Rao 00468 UBIN0826561 1542 1542 Processed 14/12/2022 7185795690 KOLAGANTI KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 6682 6682
141 G Konduru AP-06-009-013-015/010241
() 		0206009000NRG23031220222884433 03/12/2022 Pullaiah 0206009WL0221598 Pullaiah 00709 IDIB0SGB001 1028 1028 Processed 14/12/2022 7185795811 PULLAIAH PULAPAKA SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-013-015/010395
() 		0206009000NRG23031220222884363 03/12/2022 Martamma 0206009WL0221592 Martamma 00709 IDIB0SGB001 1028 1028 Processed 14/12/2022 7185795814 MARTHAMMA YARRAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-013-015/010501
() 		0206009000NRG23031220222884470 03/12/2022 Nagamani 0206009WL0221608 Nagamani 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185795815 SEELAM NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-018-022/020366
() 		0206009000NRG23031220222880350 03/12/2022 Venkayamma 0206009WL0220621 Venkayamma 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185795797 VENKAYAMMA POTHANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-020-025/010029
() 		0206009000NRG23031220222885147 03/12/2022 Venkataravamma 0206009WL0221728 Venkataravamma 00709 IDIB0SGB001 1518 1518 Processed 14/12/2022 7185795810 venkataravamma mangalagiri SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-020-025/010114
() 		0206009000NRG23031220222885152 03/12/2022 Annamma 0206009WL0221728 Annamma 00709 IDIB0SGB001 1518 1518 Processed 14/12/2022 7185795809 ANNAMMA KOTA SAPTAGIRI GRAMEENA BANK(607053)
147 G Konduru AP-06-009-020-025/010126
() 		0206009000NRG23031220222885154 03/12/2022 Santhi 0206009WL0221728 Santhi 00709 IDIB0SGB001 1518 1518 Processed 14/12/2022 7185795684 Gurijala Santhi SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-020-025/010311
() 		0206009000NRG23031220222885110 03/12/2022 Viramma 0206009WL0221723 Viramma 00709 IDIB0SGB001 1517 1517 Processed 14/12/2022 7185795685 Saripalli Veeramma SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-020-025/010343
() 		0206009000NRG23031220222885111 03/12/2022 Nagamani 0206009WL0221723 Nagamani 00709 IDIB0SGB001 1517 1517 Processed 14/12/2022 7185795816 YELISALA NAGAMANI UNION BANK OF INDIA(508500)
150 G Konduru AP-06-009-020-025/010414
() 		0206009000NRG23031220222885114 03/12/2022 Sambrajyam 0206009WL0221723 Sambrajyam 00709 IDIB0SGB001 1517 1517 Processed 14/12/2022 7185795813 SAMRAJYAM BANDI SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-020-025/010445
() 		0206009000NRG23031220222885117 03/12/2022 prasanthi 0206009WL0221723 prasanthi 00709 IDIB0SGB001 1517 1517 Processed 14/12/2022 7185795803 MIKKILI PRASANTHI SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-020-025/010447
() 		0206009000NRG23031220222885118 03/12/2022 jeevamma 0206009WL0221723 jeevamma 00709 IDIB0SGB001 1517 1517 Processed 14/12/2022 7185795812 MOGULURI JEEVAMMA UNION BANK OF INDIA(508500)
153 G Konduru AP-06-009-020-025/010488
() 		0206009000NRG23031220222885120 03/12/2022 dayamani 0206009WL0221723 dayamani 00709 IDIB0SGB001 1517 1517 Processed 14/12/2022 7185795804 SRIPATHI DAYAMANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18796 18796
Total 207122 207122

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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_031222APB_FTO_303724 Central Bank Of India CBIN0281206 MYLAVARAM 4070
2 G Konduru AP0206009_031222APB_FTO_303724 Central Bank Of India CBIN0282252 GANGINENI 34239
3 G Konduru AP0206009_031222APB_FTO_303724 Central Bank Of India CBIN0282770 G.KONDURU 56167
4 G Konduru AP0206009_031222APB_FTO_303724 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16835
5 G Konduru AP0206009_031222APB_FTO_303724 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 3084
6 G Konduru AP0206009_031222APB_FTO_303724 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 500
7 G Konduru AP0206009_031222APB_FTO_303724 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1542
8 G Konduru AP0206009_031222APB_FTO_303724 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 9625
9 G Konduru AP0206009_031222APB_FTO_303724 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 1542
10 G Konduru AP0206009_031222APB_FTO_303724 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 514
11 G Konduru AP0206009_031222APB_FTO_303724 UNION BANK OF INDIA UBIN0533017 VELAGALERU 52063
12 G Konduru AP0206009_031222APB_FTO_303724 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 1463
13 G Konduru AP0206009_031222APB_FTO_303724 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 6682
14 G Konduru AP0206009_031222APB_FTO_303724 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 1542
15 G Konduru AP0206009_031222APB_FTO_303724 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 17254

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