Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:05:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_290323APB_FTO_440090
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-06-009-010-012/010181
() 		0206009000NRG23290320233975384 29/03/2023 Narasamma 0206009WL315883 Narasamma 00078 CNRB0006302 750 750 Processed 03/04/2023 0527116413 Mrs SREERAMULA NARASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 750 750
2 G Konduru AP-06-009-020-025/10529
() 		0206009000NRG23290320233973086 29/03/2023 valluri sudha 0206009WL315792 valluri sudha 00078 CNRB0013344 750 750 Processed 03/04/2023 0527116548 MERUGUMALLI SUDHA RANI UNION BANK OF INDIA(508500)
SubTotal 750 750
3 G Konduru AP-06-009-010-012/010003
() 		0206009000NRG23290320233975318 29/03/2023 Pulla Rao 0206009WL315881 Pulla Rao 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116551 Mr PULLA RAO MATTI CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-010-012/010008
() 		0206009000NRG23290320233975321 29/03/2023 Umadevi 0206009WL315881 Umadevi 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116328 Mrs VARIKUTI UMADEVI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-010-012/010026
() 		0206009000NRG23290320233975325 29/03/2023 Yedukondalu 0206009WL315881 Yedukondalu 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116371 Mr BELLAMKONDA EDUKONDALU CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-010-012/010028
() 		0206009000NRG23290320233975327 29/03/2023 Krishna 0206009WL315881 Krishna 00089 CBIN0281206 500 500 Processed 03/04/2023 0527116436 Mr BELLAMKONDA KRISHNA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-010-012/010028
() 		0206009000NRG23290320233975328 29/03/2023 Sivamma 0206009WL315881 Sivamma 00089 CBIN0281206 500 500 Processed 03/04/2023 0527116454 Mrs BELLAMKONDA SIVAMMA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-010-012/010039
() 		0206009000NRG23290320233975332 29/03/2023 Musalaiah 0206009WL315881 Musalaiah 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116456 Mr KARUKULA MUSALAIAH CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-010-012/010049
() 		0206009000NRG23290320233975334 29/03/2023 Lalita Kumari 0206009WL315881 Lalita Kumari 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116466 Mrs LALITHA KUMARI SADAM CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-010-012/010051
() 		0206009000NRG23290320233975336 29/03/2023 krishna 0206009WL315881 krishna 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116455 Mr CHINTHAKRINDA KRISHNA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-010-012/010051
() 		0206009000NRG23290320233975335 29/03/2023 Samrjayam 0206009WL315881 Samrjayam 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116459 Mrs CHINTHAKRINDA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-010-012/010053
() 		0206009000NRG23290320233975337 29/03/2023 Dhanalakshmi 0206009WL315881 Dhanalakshmi 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116440 Mrs BOBBURI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-010-012/010058
() 		0206009000NRG23290320233975339 29/03/2023 Varalakshmi 0206009WL315881 Varalakshmi 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116458 Mrs VARIKUTI VARALAKSHMI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-010-012/010059
() 		0206009000NRG23290320233975341 29/03/2023 Nagamalleswari 0206009WL315881 Nagamalleswari 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116474 Mrs VARIKUTI NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-010-012/010066
() 		0206009000NRG23290320233975344 29/03/2023 Krishnaiah 0206009WL315881 Krishnaiah 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116435 Mr DANIKONDA KRISHNAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
16 G Konduru AP-06-009-010-012/010066
() 		0206009000NRG23290320233975342 29/03/2023 Pullamma 0206009WL315881 Pullamma 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116438 Mrs DANIKONDA PULLAMMA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-010-012/010067
() 		0206009000NRG23290320233975346 29/03/2023 Kumari 0206009WL315881 Kumari 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116348 MRS DHANIKONDA KUMARI STATE BANK OF INDIA(508548)
18 G Konduru AP-06-009-010-012/010097
() 		0206009000NRG23290320233975350 29/03/2023 Venkatanarasamma 0206009WL315881 Venkatanarasamma 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116462 Mrs VENKATANARSAMMA SOMARAJU CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-010-012/010107
() 		0206009000NRG23290320233975352 29/03/2023 Chinna Venkaiah 0206009WL315881 Chinna Venkaiah 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116467 DARANAM CHINNA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
20 G Konduru AP-06-009-010-012/010112
() 		0206009000NRG23290320233975353 29/03/2023 Bhagyalakshmi 0206009WL315881 Bhagyalakshmi 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116553 Mrs SADAM BHAGYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
21 G Konduru AP-06-009-010-012/010113
() 		0206009000NRG23290320233975355 29/03/2023 venkateshwara rao 0206009WL315881 venkateshwara rao 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116442 MR VENKATESWARA RAO MUPPIDI STATE BANK OF INDIA(508548)
22 G Konduru AP-06-009-010-012/010134
() 		0206009000NRG23290320233975372 29/03/2023 Yedukondalu 0206009WL315883 Yedukondalu 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116324 Mr VARIKUTI EDUKONDALU CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-010-012/010140
() 		0206009000NRG23290320233975373 29/03/2023 Suryanarayana 0206009WL315883 Suryanarayana 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116441 Mr BOBBURI SURYANARAYANA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-010-012/010145
() 		0206009000NRG23290320233975376 29/03/2023 Krishna 0206009WL315883 Krishna 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116473 MR BALABOLU KRISHNA STATE BANK OF INDIA(508548)
25 G Konduru AP-06-009-010-012/010145
() 		0206009000NRG23290320233975377 29/03/2023 Venkateswaramma 0206009WL315883 Venkateswaramma 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116439 Mrs BALABOLU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-010-012/010148
() 		0206009000NRG23290320233975378 29/03/2023 Srinivasarao 0206009WL315883 Srinivasarao 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116380 Mr BALABOLU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-010-012/010161
() 		0206009000NRG23290320233975381 29/03/2023 Jamalayya 0206009WL315883 Jamalayya 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116437 Mr SOMARAJU JAMALAIAH CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-010-012/010188
() 		0206009000NRG23290320233975385 29/03/2023 Tulasamma 0206009WL315883 Tulasamma 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116457 Mrs PUCCHAKAYALA THULISAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-010-012/010257
() 		0206009000NRG23290320233975390 29/03/2023 raajya lakshmi 0206009WL315883 raajya lakshmi 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116550 Mrs SUNKARA RAJYA LAKSHMI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-010-012/010274
() 		0206009000NRG23290320233975391 29/03/2023 shantilakshmi 0206009WL315883 shantilakshmi 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116337 Mrs SHANTHI LAKSHMI SUNKARA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-010-012/010285
() 		0206009000NRG23290320233975394 29/03/2023 krishna kumari 0206009WL315883 krishna kumari 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116465 Mrs KRISHNA KUMARI VARIKUTI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-010-012/010286
() 		0206009000NRG23290320233975395 29/03/2023 lakshmi narasamma 0206009WL315883 lakshmi narasamma 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116434 Mrs VARIKUTI LAKSHMI NARASAMMA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-010-012/010313
() 		0206009000NRG23290320233975398 29/03/2023 VASANTHA KUMARI 0206009WL315883 VASANTHA KUMARI 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116353 Mrs TALLURI VASANTHA LAKSHMI CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-010-012/10334
() 		0206009000NRG23290320233975399 29/03/2023 Muppa Sambasivarao 0206009WL315883 Muppa Sambasivarao 00089 CBIN0281206 750 750 Processed 03/04/2023 0527116405 MUPPA SIVA UNION BANK OF INDIA(508500)
35 G Konduru AP-06-009-010-012/10338
() 		0206009000NRG23290320233975402 29/03/2023 Manda Sujatha 0206009WL315883 Manda Sujatha 00089 CBIN0281206 250 250 Processed 03/04/2023 0527116552 Mrs MANDA SUJATHA CENTRAL BANK OF INDIA(607115)
SubTotal 23750 23750
36 G Konduru AP-06-009-007-009/010931
() 		0206009000NRG23290320233980492 29/03/2023 KHASIM KHAN 0206009WL316059 KHASIM KHAN 00089 CBIN0282252 500 500 Processed 03/04/2023 0527116444 KHASIM KHAN PATAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 500 500
37 G Konduru AP-06-009-007-009/010734
() 		0206009000NRG23290320233980469 29/03/2023 lakshmi 0206009WL316059 lakshmi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116545 LAKSHMI PALLA SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-007-009/010735
() 		0206009000NRG23290320233980470 29/03/2023 salomi 0206009WL316059 salomi 00089 CBIN0282770 250 250 Processed 03/04/2023 0527116350 Mrs PALLA SALOMI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-007-009/010738
() 		0206009000NRG23290320233980472 29/03/2023 rani 0206009WL316059 rani 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116351 Mrs KOSANAM RANI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-007-009/010739
() 		0206009000NRG23290320233980473 29/03/2023 sunita 0206009WL316059 sunita 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116488 SUNITHA PALLA SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-007-009/010741
() 		0206009000NRG23290320233980475 29/03/2023 jojamma 0206009WL316059 jojamma 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116331 DODDA JOJIMMA INDIAN OVERSEAS BANK(508541)
42 G Konduru AP-06-009-007-009/010750
() 		0206009000NRG23290320233980478 29/03/2023 nagaraju 0206009WL316059 nagaraju 00089 CBIN0282770 500 500 Processed 03/04/2023 0527116432 Mr NIMMALA NAGARAJU CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-007-009/010762
() 		0206009000NRG23290320233980483 29/03/2023 kanaka durga 0206009WL316059 kanaka durga 00089 CBIN0282770 250 250 Processed 03/04/2023 0527116373 KANAKA DURGA NARAMALA SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-007-009/010819
() 		0206009000NRG23290320233980486 29/03/2023 Durga Naga Malleswari 0206009WL316059 Durga Naga Malleswari 00089 CBIN0282770 500 500 Processed 03/04/2023 0527116555 Mrs PAJJURU DURGA NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-007-009/010820
() 		0206009000NRG23290320233980487 29/03/2023 Rajeswari 0206009WL316059 Rajeswari 00089 CBIN0282770 250 250 Processed 03/04/2023 0527116554 Mrs DANDY RAJESWARI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-007-009/010821
() 		0206009000NRG23290320233980488 29/03/2023 VENKATESWARA RAO 0206009WL316059 VENKATESWARA RAO 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116478 Mr PAJJURU VENKATESWARAO CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-007-009/010855
() 		0206009000NRG23290320233980489 29/03/2023 MALLESWARI 0206009WL316059 MALLESWARI 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116376 Mrs PALNATI MALLESWARI CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-007-009/010888
() 		0206009000NRG23290320233980490 29/03/2023 SUBHASHINI 0206009WL316059 SUBHASHINI 00089 CBIN0282770 500 500 Processed 03/04/2023 0527116543 SUBHASHINI PALLA SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-007-009/010889
() 		0206009000NRG23290320233980491 29/03/2023 NAGA CHANDRIKA 0206009WL316059 NAGA CHANDRIKA 00089 CBIN0282770 500 500 Processed 03/04/2023 0527116475 Mrs AVULURU NAGA CHANDRIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 G Konduru AP-06-009-007-009/010944
() 		0206009000NRG23290320233980494 29/03/2023 vinita 0206009WL316059 vinita 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116334 BALLA VINITHA CANARA BANK(508532)
51 G Konduru AP-06-009-007-009/011047
() 		0206009000NRG23290320233980495 29/03/2023 kishore 0206009WL316059 kishore 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116383 Pajjuru Kishore IDFC BANK LIMITED(608117)
52 G Konduru AP-06-009-007-009/011053
() 		0206009000NRG23290320233980496 29/03/2023 Sarojini 0206009WL316059 Sarojini 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116481 Mrs UYYURU SAROJANI CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-007-009/020026
() 		0206009000NRG23290320233980497 29/03/2023 Santhosham 0206009WL316059 Santhosham 00089 CBIN0282770 250 250 Processed 03/04/2023 0527116364 Mrs GODAVARTHI SANTHOSHAM CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-007-009/020123
() 		0206009000NRG23290320233980501 29/03/2023 Chinnaammayi 0206009WL316059 Chinnaammayi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116327 Mrs CHANDA CHINNAMMAYI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-007-009/020124
() 		0206009000NRG23290320233980502 29/03/2023 MANISHA 0206009WL316059 MANISHA 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116344 Mrs CHANDA MANISHA CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-007-009/020177
() 		0206009000NRG23290320233980503 29/03/2023 Sunita 0206009WL316059 Sunita 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116546 SUNITHA BURADAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
57 G Konduru AP-06-009-007-009/020184
() 		0206009000NRG23290320233980504 29/03/2023 Merimma 0206009WL316059 Merimma 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116477 Mrs PALLA MERIMMA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-007-009/020275
() 		0206009000NRG23290320233980507 29/03/2023 Arogyamma 0206009WL316059 Arogyamma 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116374 Mrs PEYYALA AROGYAMMA CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-007-009/020275
() 		0206009000NRG23290320233980506 29/03/2023 Dairnappu 0206009WL316059 Dairnappu 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116333 DHARINAPPA PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-007-009/020367
() 		0206009000NRG23290320233980508 29/03/2023 Chinnappa 0206009WL316059 Chinnappa 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116330 Mr PALLA CHINNAPPA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-007-009/020368
() 		0206009000NRG23290320233980510 29/03/2023 Mary 0206009WL316059 Mary 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116476 Mrs KANDRU MARY CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-007-009/020368
() 		0206009000NRG23290320233980509 29/03/2023 Rajesh 0206009WL316059 Rajesh 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116375 Mr KANDRU RAJESH CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-007-009/020486
() 		0206009000NRG23290320233980512 29/03/2023 Sita 0206009WL316059 Sita 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116365 Mrs ORUGU SEETHA CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-007-009/020571
() 		0206009000NRG23290320233980513 29/03/2023 Lakshmi 0206009WL316059 Lakshmi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116472 LAKSHMI PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-007-009/020641
() 		0206009000NRG23290320233980515 29/03/2023 KUMARI 0206009WL316059 KUMARI 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116369 PALLA KUMARI BANK OF BARODA(606985)
66 G Konduru AP-06-009-007-009/020726
() 		0206009000NRG23290320233980518 29/03/2023 sunita 0206009WL316059 sunita 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116547 Mrs YADALA SUNITHA CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-007-009/020727
() 		0206009000NRG23290320233980519 29/03/2023 anil kumar 0206009WL316059 anil kumar 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116332 Mr ANIL KUMAR BATAPARTHI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-007-009/20737
() 		0206009000NRG23290320233980520 29/03/2023 Uppu Jyothi 0206009WL316059 Uppu Jyothi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116326 JYOTHI UPPU SAPTAGIRI GRAMEENA BANK(607053)
69 G Konduru AP-06-009-007-009/20738
() 		0206009000NRG23290320233980521 29/03/2023 Bandaru Anusha 0206009WL316059 Bandaru Anusha 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116479 Mrs BANDARU ANUSHA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-007-009/20738
() 		0206009000NRG23290320233980522 29/03/2023 Bandaru Suresh 0206009WL316059 Bandaru Suresh 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116345 Mr SURESH BANDARU CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-007-009/20739
() 		0206009000NRG23290320233980524 29/03/2023 Bandaru Siva Parvati 0206009WL316059 Bandaru Siva Parvati 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116480 Mrs BANDARU SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-007-009/20739
() 		0206009000NRG23290320233980523 29/03/2023 Bandaru Taneshu 0206009WL316059 Bandaru Taneshu 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116343 TAANESHU BANDARU SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-007-009/20740
() 		0206009000NRG23290320233980525 29/03/2023 Palla varaprasadh 0206009WL316059 Palla varaprasadh 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116349 MR PALLA VARA PRASAD STATE BANK OF INDIA(508548)
74 G Konduru AP-06-009-007-009/20741
() 		0206009000NRG23290320233980527 29/03/2023 Peyyala prasadh 0206009WL316059 Peyyala prasadh 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116433 PRASAD PEYYLA CANARA BANK(508532)
75 G Konduru AP-06-009-007-009/20741
() 		0206009000NRG23290320233980528 29/03/2023 Peyyala sowramma 0206009WL316059 Peyyala sowramma 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116329 PEYYALA SOWRAMMA CANARA BANK(508532)
76 G Konduru AP-06-009-007-009/20748
() 		0206009000NRG23290320233980530 29/03/2023 jhansi rani 0206009WL316059 jhansi rani 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116406 JHANSIRANI PAGOLU CANARA BANK(508532)
77 G Konduru AP-06-009-007-009/20749
() 		0206009000NRG23290320233980531 29/03/2023 Vemulakaonda gopi 0206009WL316059 Vemulakaonda gopi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116379 GOPI VEMULAKONDA SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-007-009/20749
() 		0206009000NRG23290320233980532 29/03/2023 Vemulakonda siva lakshmi 0206009WL316059 Vemulakonda siva lakshmi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116549 Mrs VEMULAKONDA SIVALAKSHMI CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-007-009/20750
() 		0206009000NRG23290320233980533 29/03/2023 babaru koteshwaramma 0206009WL316059 babaru koteshwaramma 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116471 Mrs BANDARU KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-010-012/010004
() 		0206009000NRG23290320233975320 29/03/2023 Lakshmi 0206009WL315881 Lakshmi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116372 Mrs PUCHAKAYYALA LAKSHMI CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-010-012/010009
() 		0206009000NRG23290320233975322 29/03/2023 Narasaiah 0206009WL315881 Narasaiah 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116354 Mr CHINTAKRINDA NARASAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
82 G Konduru AP-06-009-010-012/010012
() 		0206009000NRG23290320233975323 29/03/2023 Jamalaiah 0206009WL315881 Jamalaiah 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116370 Mr GARNEPUDI JAMALAIAH CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-010-012/010016
() 		0206009000NRG23290320233975371 29/03/2023 Jayamma 0206009WL315883 Jayamma 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116485 Mrs BOBBURI JAYAMMA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-010-012/010016
() 		0206009000NRG23290320233975324 29/03/2023 Krishna 0206009WL315881 Krishna 00089 CBIN0282770 500 500 Processed 03/04/2023 0527116363 Mrs BOBBURI KRISHNA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-010-012/010026
() 		0206009000NRG23290320233975326 29/03/2023 Durga 0206009WL315881 Durga 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116366 Mrs BELLAMKONDA DURGA CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-010-012/010033
() 		0206009000NRG23290320233975330 29/03/2023 Swathi 0206009WL315881 Swathi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116359 MRS SWATHI SRIRAMULA STATE BANK OF INDIA(508548)
87 G Konduru AP-06-009-010-012/010034
() 		0206009000NRG23290320233975331 29/03/2023 Jayamma 0206009WL315881 Jayamma 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116443 Mr BELLAM JAYAMMA CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-010-012/010058
() 		0206009000NRG23290320233975338 29/03/2023 Nageswara Rao 0206009WL315881 Nageswara Rao 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116360 Mr VARIKUTI NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-010-012/010066
() 		0206009000NRG23290320233975343 29/03/2023 Koteswara Rao 0206009WL315881 Koteswara Rao 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116356 Mr DANIKOND KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-010-012/010085
() 		0206009000NRG23290320233975349 29/03/2023 Umadevi 0206009WL315881 Umadevi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116325 Mrs PUCCHAKAYALA UMADEVI CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-010-012/010103
() 		0206009000NRG23290320233975351 29/03/2023 Neelamma 0206009WL315881 Neelamma 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116352 Mrs TAMATAM NEELAMMA CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-010-012/010113
() 		0206009000NRG23290320233975354 29/03/2023 muppidi Padmavati 0206009WL315881 muppidi Padmavati 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116362 Mrs MUPPIDI PADMAVATHI CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-010-012/010119
() 		0206009000NRG23290320233975356 29/03/2023 Satyavati 0206009WL315881 Satyavati 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116487 Mrs KARUKULA SATYAVATHI CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-010-012/010140
() 		0206009000NRG23290320233975374 29/03/2023 Vani 0206009WL315883 Vani 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116486 Mrs BOBBURI VANI CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-010-012/010143
() 		0206009000NRG23290320233975375 29/03/2023 Kondalu 0206009WL315883 Kondalu 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116355 MR KONDALU SUNKARA STATE BANK OF INDIA(508548)
96 G Konduru AP-06-009-010-012/010152
() 		0206009000NRG23290320233975379 29/03/2023 Dhanalakshmi 0206009WL315883 Dhanalakshmi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116367 Mrs MUPPIDI DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-010-012/010172
() 		0206009000NRG23290320233975383 29/03/2023 Raghavayya 0206009WL315883 Raghavayya 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116368 Ms MUPPIDI RAGHAVAIAH CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-010-012/010189
() 		0206009000NRG23290320233975386 29/03/2023 Pushpavathi 0206009WL315883 Pushpavathi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116358 Mrs SADAM PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-010-012/010189
() 		0206009000NRG23290320233975387 29/03/2023 Venkateswararao 0206009WL315883 Venkateswararao 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116357 Mr SADAM VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-010-012/010221
() 		0206009000NRG23290320233975388 29/03/2023 Vijyalakshmi 0206009WL315883 Vijyalakshmi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116361 Mrs MUPPIDI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-010-012/010300
() 		0206009000NRG23290320233975396 29/03/2023 Triveni 0206009WL315883 Triveni 00089 CBIN0282770 500 500 Processed 03/04/2023 0527116339 BOBBURI TRIVENI SAPTAGIRI GRAMEENA BANK(607053)
102 G Konduru AP-06-009-010-012/010307
() 		0206009000NRG23290320233975397 29/03/2023 VIJAYA LAKSHMI 0206009WL315883 VIJAYA LAKSHMI 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116341 Mrs THMMANA VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-010-012/10335
() 		0206009000NRG23290320233975400 29/03/2023 Sravani 0206009WL315883 Sravani 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116342 KUPPALA SRAVANI UNION BANK OF INDIA(508500)
104 G Konduru AP-06-009-010-012/10337
() 		0206009000NRG23290320233975401 29/03/2023 sunkara nagalaskhmi 0206009WL315883 sunkara nagalaskhmi 00089 CBIN0282770 250 250 Processed 03/04/2023 0527116340 Mrs NAGALAKSHMI SUNKARA CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-020-025/010216
() 		0206009000NRG23290320233974093 29/03/2023 Venkateswararao 0206009WL315831 Venkateswararao 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116468 Mr KAJA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-020-025/010223
() 		0206009000NRG23290320233974096 29/03/2023 Aruna 0206009WL315831 Aruna 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116482 Mrs CHALLA ARUNA CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-020-025/010229
() 		0206009000NRG23290320233974102 29/03/2023 Asha 0206009WL315831 Asha 00089 CBIN0282770 250 250 Processed 03/04/2023 0527116431 BEJAWADA AASHA ICICI BANK LTD(508534)
108 G Konduru AP-06-009-020-025/010344
() 		0206009000NRG23290320233973067 29/03/2023 Krushnalalitha 0206009WL315792 Krushnalalitha 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116470 CHALLA KRISHNA LALITHA SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-020-025/010403
() 		0206009000NRG23290320233973072 29/03/2023 Raju 0206009WL315792 Raju 00089 CBIN0282770 250 250 Processed 03/04/2023 0527116464 CHALLA RAJU UNION BANK OF INDIA(508500)
110 G Konduru AP-06-009-020-025/010435
() 		0206009000NRG23290320233973078 29/03/2023 salomi 0206009WL315792 salomi 00089 CBIN0282770 750 750 Processed 03/04/2023 0527116336 NIMMAKURI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-020-025/010466
() 		0206009000NRG23290320233973081 29/03/2023 ravi babu 0206009WL315792 ravi babu 00089 CBIN0282770 500 500 Processed 03/04/2023 0527116377 Mr NEMALIKANTI RAVI BABU CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-020-025/010482
() 		0206009000NRG23290320233973084 29/03/2023 satish 0206009WL315792 satish 00089 CBIN0282770 500 500 Processed 03/04/2023 0527116469 Mr CHALLA SATISH CENTRAL BANK OF INDIA(607115)
SubTotal 51500 51500
113 G Konduru AP-06-009-007-009/010737
() 		0206009000NRG23290320233980471 29/03/2023 anitha 0206009WL316059 anitha 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527116399 ANITHA PALLA SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-007-009/010744
() 		0206009000NRG23290320233980477 29/03/2023 Nagarani 0206009WL316059 Nagarani 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527116393 NAGARANI PILLI SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-007-009/010744
() 		0206009000NRG23290320233980476 29/03/2023 Suresh kumar 0206009WL316059 Suresh kumar 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527116397 SURESH KUMAR PILLI SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-007-009/010760
() 		0206009000NRG23290320233980482 29/03/2023 JYOTHI 0206009WL316059 JYOTHI 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527116390 JYOTHI MALAVATHU SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-007-009/010770
() 		0206009000NRG23290320233980484 29/03/2023 ANJANEYULU 0206009WL316059 ANJANEYULU 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527116392 ANJANEYULU KAMPA SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-007-009/020031
() 		0206009000NRG23290320233980499 29/03/2023 Jeorge 0206009WL316059 Jeorge 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527116402 JARJI PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-007-009/020576
() 		0206009000NRG23290320233980514 29/03/2023 Pullarao 0206009WL316059 Pullarao 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527116389 PULLARAO BADHINENI SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-007-009/020657
() 		0206009000NRG23290320233980516 29/03/2023 Nancharamma 0206009WL316059 Nancharamma 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527116396 NANCHARAMMA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-007-009/20740
() 		0206009000NRG23290320233980526 29/03/2023 palla sujata 0206009WL316059 palla sujata 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527116403 SUJATHA MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-007-009/20748
() 		0206009000NRG23290320233980529 29/03/2023 v rajesh 0206009WL316059 v rajesh 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527116398 Mrs VADDINGULA RAJESH CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-010-012/010119
() 		0206009000NRG23290320233975357 29/03/2023 Nagaraju 0206009WL315881 Nagaraju 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527116391 KARUKULA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8000 8000
124 G Konduru AP-06-009-020-025/010465
() 		0206009000NRG23290320233973079 29/03/2023 sanndeep 0206009WL315792 sanndeep 00227 KVBL0001414 750 750 Processed 03/04/2023 0527116428 MR BEJJAM SANDEEP STATE BANK OF INDIA(508548)
SubTotal 750 750
125 G Konduru AP-06-009-007-009/010789
() 		0206009000NRG23290320233980485 29/03/2023 VENKATA RATNAM 0206009WL316059 VENKATA RATNAM 00415 SBIN0001881 500 500 Processed 03/04/2023 0527116461 VENKATA RATNAM PALLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 500 500
126 G Konduru AP-06-009-020-025/010482
() 		0206009000NRG23290320233973085 29/03/2023 anusha 0206009WL315792 anusha 00415 SBIN0005653 250 250 Processed 03/04/2023 0527116347 Mrs CHALLA ANUSHA CENTRAL BANK OF INDIA(607115)
SubTotal 250 250
127 G Konduru AP-06-009-007-009/010751
() 		0206009000NRG23290320233980479 29/03/2023 murali krishan 0206009WL316059 murali krishan 00415 SBIN0007527 750 750 Processed 03/04/2023 0527116460 MR NIMMALA MURALIKRISHNA STATE BANK OF INDIA(508548)
128 G Konduru AP-06-009-007-009/010757
() 		0206009000NRG23290320233980480 29/03/2023 raja sekhar 0206009WL316059 raja sekhar 00415 SBIN0007527 750 750 Processed 03/04/2023 0527116323 MR RAJA SEKHAR BADUGU STATE BANK OF INDIA(508548)
129 G Konduru AP-06-009-007-009/010758
() 		0206009000NRG23290320233980481 29/03/2023 MANI RAJU 0206009WL316059 MANI RAJU 00415 SBIN0007527 500 500 Processed 03/04/2023 0527116463 MR BADUGU MANI RAJU STATE BANK OF INDIA(508548)
130 G Konduru AP-06-009-007-009/010942
() 		0206009000NRG23290320233980493 29/03/2023 Ajyakumar 0206009WL316059 Ajyakumar 00415 SBIN0007527 750 750 Processed 03/04/2023 0527116338 Undrakonda Ajay Kumar IDFC BANK LIMITED(608117)
131 G Konduru AP-06-009-007-009/020026
() 		0206009000NRG23290320233980498 29/03/2023 Sidduvardhan 0206009WL316059 Sidduvardhan 00415 SBIN0007527 750 750 Processed 03/04/2023 0527116346 MR GODAVARTHI SISINDRI STATE BANK OF INDIA(508548)
132 G Konduru AP-06-009-007-009/020726
() 		0206009000NRG23290320233980517 29/03/2023 babu 0206009WL316059 babu 00415 SBIN0007527 750 750 Processed 03/04/2023 0527116382 Yadala Babu IDFC BANK LIMITED(608117)
133 G Konduru AP-06-009-007-009/20765
() 		0206009000NRG23290320233980534 29/03/2023 Koyana Apparao 0206009WL316059 Koyana Apparao 00415 SBIN0007527 750 750 Processed 03/04/2023 0527116381 MR KOYYANA APPA RAO STATE BANK OF INDIA(508548)
134 G Konduru AP-06-009-007-009/20772
() 		0206009000NRG23290320233980535 29/03/2023 Valliboina Hanumantarao 0206009WL316059 Valliboina Hanumantarao 00415 SBIN0007527 750 750 Processed 03/04/2023 0527116378 VALLIBOYINA HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 G Konduru AP-06-009-010-012/010033
() 		0206009000NRG23290320233975329 29/03/2023 Srinivasa Rao 0206009WL315881 Srinivasa Rao 00415 SBIN0007527 750 750 Processed 03/04/2023 0527116483 MR SRIRAMULA SRINIVASARAO STATE BANK OF INDIA(508548)
136 G Konduru AP-06-009-010-012/010082
() 		0206009000NRG23290320233975348 29/03/2023 Krishnarao 0206009WL315881 Krishnarao 00415 SBIN0007527 750 750 Processed 03/04/2023 0527116412 MR SUNKARA KRISHNA RAO STATE BANK OF INDIA(508548)
137 G Konduru AP-06-009-010-012/010154
() 		0206009000NRG23290320233975380 29/03/2023 Jamalamma 0206009WL315883 Jamalamma 00415 SBIN0007527 750 750 Processed 03/04/2023 0527116544 Mrs CHALAMALA JAMALAMMA CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-010-012/010170
() 		0206009000NRG23290320233975382 29/03/2023 Kanakamma 0206009WL315883 Kanakamma 00415 SBIN0007527 750 750 Processed 03/04/2023 0527116335 Mrs SUNKARA KANAKAMMA CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-010-012/010256
() 		0206009000NRG23290320233975389 29/03/2023 Durga Malleswari 0206009WL315883 Durga Malleswari 00415 SBIN0007527 750 750 Processed 03/04/2023 0527116484 Mrs NALLAGONDA DURGA MALLESWARI CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-020-025/010223
() 		0206009000NRG23290320233974095 29/03/2023 Naagachalapati Rao 0206009WL315831 Naagachalapati Rao 00415 SBIN0007527 750 750 Processed 03/04/2023 0527116427 Mr CHALLA NAGA CHALAPATHI RAO CENTRAL BANK OF INDIA(607115)
SubTotal 10250 10250
141 G Konduru AP-06-009-020-025/010145
() 		0206009000NRG23290320233974077 29/03/2023 Durgabhavani 0206009WL315831 Durgabhavani 00415 SBIN0020397 500 500 Processed 03/04/2023 0527116407 DURGABAVANI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 500 500
142 G Konduru AP-06-009-007-009/020387
() 		0206009000NRG23290320233980511 29/03/2023 Kantharao 0206009WL316059 Kantharao 00415 SBIN0021321 750 750 Processed 03/04/2023 0527116409 MR DONDAPATI KANTHA RAO STATE BANK OF INDIA(508548)
143 G Konduru AP-06-009-010-012/010059
() 		0206009000NRG23290320233975340 29/03/2023 Subbarao 0206009WL315881 Subbarao 00415 SBIN0021321 750 750 Processed 03/04/2023 0527116408 MR VARIKUTI SUBBA RAO STATE BANK OF INDIA(508548)
144 G Konduru AP-06-009-010-012/010067
() 		0206009000NRG23290320233975345 29/03/2023 Rambabu 0206009WL315881 Rambabu 00415 SBIN0021321 750 750 Processed 03/04/2023 0527116411 MR DHANIKONDA RAM BABU STATE BANK OF INDIA(508548)
145 G Konduru AP-06-009-010-012/010069
() 		0206009000NRG23290320233975347 29/03/2023 Venkateswararao 0206009WL315881 Venkateswararao 00415 SBIN0021321 750 750 Processed 03/04/2023 0527116410 Mr DANIKOND VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
146 G Konduru AP-06-009-010-012/010003
() 		0206009000NRG23290320233975319 29/03/2023 Krishnaveni 0206009WL315881 Krishnaveni 00468 UBIN0532991 750 750 Processed 03/04/2023 0527116491 MATTI KRISHNAVENI UNION BANK OF INDIA(508500)
147 G Konduru AP-06-009-010-012/010041
() 		0206009000NRG23290320233975333 29/03/2023 Ankamma 0206009WL315881 Ankamma 00468 UBIN0532991 750 750 Processed 03/04/2023 0527116489 GANDEBATHALA AKKAMMA W O VENKATASWA RAO UNION BANK OF INDIA(508500)
148 G Konduru AP-06-009-010-012/010276
() 		0206009000NRG23290320233975392 29/03/2023 anandababu 0206009WL315883 anandababu 00468 UBIN0532991 750 750 Processed 03/04/2023 0527116490 Mr BOBBURI ANANDH BABU CENTRAL BANK OF INDIA(607115)
SubTotal 2250 2250
149 G Konduru AP-06-009-020-025/010013
() 		0206009000NRG23290320233974051 29/03/2023 Chittibabu 0206009WL315831 Chittibabu 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116539 CHITTI BABU CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-020-025/010046
() 		0206009000NRG23290320233974054 29/03/2023 Pichhaiah 0206009WL315831 Pichhaiah 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116496 PILLI PITCHAIAH S O VENKAIAH UNION BANK OF INDIA(508500)
151 G Konduru AP-06-009-020-025/010056
() 		0206009000NRG23290320233974055 29/03/2023 Venkateswararao 0206009WL315831 Venkateswararao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116542 SILAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
152 G Konduru AP-06-009-020-025/010059
() 		0206009000NRG23290320233974058 29/03/2023 Venkataraman 0206009WL315831 Venkataraman 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116508 CHANDA VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-020-025/010059
() 		0206009000NRG23290320233974057 29/03/2023 Venkateswararao 0206009WL315831 Venkateswararao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116518 Chanda Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-020-025/010060
() 		0206009000NRG23290320233973050 29/03/2023 Sarabhaandi 0206009WL315792 Sarabhaandi 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116540 SANDA SHARABANDI SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-020-025/010060
() 		0206009000NRG23290320233973051 29/03/2023 Subbulu 0206009WL315792 Subbulu 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116519 SANDA SUBBULU UNION BANK OF INDIA(508500)
156 G Konduru AP-06-009-020-025/010068
() 		0206009000NRG23290320233974061 29/03/2023 Samrajyam 0206009WL315831 Samrajyam 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116503 SAMRAJYAM PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-020-025/010076
() 		0206009000NRG23290320233974062 29/03/2023 Mariyamma 0206009WL315831 Mariyamma 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116526 TANGELLAPUDI MERAMMA UNION BANK OF INDIA(508500)
158 G Konduru AP-06-009-020-025/010086
() 		0206009000NRG23290320233974063 29/03/2023 Venkatravamma 0206009WL315831 Venkatravamma 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116515 GANDEPUDI VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
159 G Konduru AP-06-009-020-025/010090
() 		0206009000NRG23290320233974064 29/03/2023 Chinnammai 0206009WL315831 Chinnammai 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116528 Nemalakanti Chinna Ammai SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-020-025/010094
() 		0206009000NRG23290320233974065 29/03/2023 Bujji 0206009WL315831 Bujji 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116501 KARLA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
161 G Konduru AP-06-009-020-025/010106
() 		0206009000NRG23290320233973055 29/03/2023 Samrajyam 0206009WL315792 Samrajyam 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116536 SAMRAJYAM PATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
162 G Konduru AP-06-009-020-025/010107
() 		0206009000NRG23290320233974066 29/03/2023 Yesumma 0206009WL315831 Yesumma 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116506 PACHIGOLLA YESAMMA SAPTAGIRI GRAMEENA BANK(607053)
163 G Konduru AP-06-009-020-025/010108
() 		0206009000NRG23290320233974067 29/03/2023 Bujji 0206009WL315831 Bujji 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116537 BUJJI CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
164 G Konduru AP-06-009-020-025/010116
() 		0206009000NRG23290320233973056 29/03/2023 Krishnakumari 0206009WL315792 Krishnakumari 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116538 KRISHNAKUMARI MANGALAGIRI SAPTAGIRI GRAMEENA BANK(607053)
165 G Konduru AP-06-009-020-025/010116
() 		0206009000NRG23290320233973057 29/03/2023 tarun 0206009WL315792 tarun 00468 UBIN0533017 250 250 Processed 03/04/2023 0527116514 MANAGALAGIRI TARUN UNION BANK OF INDIA(508500)
166 G Konduru AP-06-009-020-025/010121
() 		0206009000NRG23290320233974068 29/03/2023 Rajani 0206009WL315831 Rajani 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116530 KOTA RAJANI SAPTAGIRI GRAMEENA BANK(607053)
167 G Konduru AP-06-009-020-025/010124
() 		0206009000NRG23290320233974069 29/03/2023 Nirmala 0206009WL315831 Nirmala 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116529 NIRMALA AYYANKI SAPTAGIRI GRAMEENA BANK(607053)
168 G Konduru AP-06-009-020-025/010125
() 		0206009000NRG23290320233974070 29/03/2023 Sujatha 0206009WL315831 Sujatha 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116534 GURAJALA SUJATHA UNION BANK OF INDIA(508500)
169 G Konduru AP-06-009-020-025/010127
() 		0206009000NRG23290320233974071 29/03/2023 Paparao 0206009WL315831 Paparao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116516 CHILAPARAPU PAPARAO UNION BANK OF INDIA(508500)
170 G Konduru AP-06-009-020-025/010135
() 		0206009000NRG23290320233974072 29/03/2023 Anjamma 0206009WL315831 Anjamma 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116531 Saripalli Anjamma SAPTAGIRI GRAMEENA BANK(607053)
171 G Konduru AP-06-009-020-025/010137
() 		0206009000NRG23290320233974073 29/03/2023 Sunita 0206009WL315831 Sunita 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116512 SARIPALLI SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
172 G Konduru AP-06-009-020-025/010141
() 		0206009000NRG23290320233974076 29/03/2023 Venkayamma 0206009WL315831 Venkayamma 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116509 Ponugumati Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
173 G Konduru AP-06-009-020-025/010144
() 		0206009000NRG23290320233973058 29/03/2023 Lakshmaiah 0206009WL315792 Lakshmaiah 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116527 PEYYALA LAKSHMAIAH UNION BANK OF INDIA(508500)
174 G Konduru AP-06-009-020-025/010152
() 		0206009000NRG23290320233974078 29/03/2023 Veerlankamma 0206009WL315831 Veerlankamma 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116523 Mandapati Veeralanka SAPTAGIRI GRAMEENA BANK(607053)
175 G Konduru AP-06-009-020-025/010157
() 		0206009000NRG23290320233974079 29/03/2023 Koteswaramma 0206009WL315831 Koteswaramma 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116524 MENDEM KOTESWARI UNION BANK OF INDIA(508500)
176 G Konduru AP-06-009-020-025/010159
() 		0206009000NRG23290320233974080 29/03/2023 Nagendramma 0206009WL315831 Nagendramma 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116511 NAGESHWARAMMA MUVVA SAPTAGIRI GRAMEENA BANK(607053)
177 G Konduru AP-06-009-020-025/010160
() 		0206009000NRG23290320233974081 29/03/2023 Prameela 0206009WL315831 Prameela 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116502 Kurapati Prameela SAPTAGIRI GRAMEENA BANK(607053)
178 G Konduru AP-06-009-020-025/010174
() 		0206009000NRG23290320233974083 29/03/2023 Srinivasarao 0206009WL315831 Srinivasarao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116525 MIKKILI SRINIVASARAO UNION BANK OF INDIA(508500)
179 G Konduru AP-06-009-020-025/010188
() 		0206009000NRG23290320233974086 29/03/2023 Jani 0206009WL315831 Jani 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116493 SHAIK JONY S O PAPA SAHA UNION BANK OF INDIA(508500)
180 G Konduru AP-06-009-020-025/010195
() 		0206009000NRG23290320233974087 29/03/2023 Bapuji 0206009WL315831 Bapuji 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116521 PACCHIGOLLA BAPUJI UNION BANK OF INDIA(508500)
181 G Konduru AP-06-009-020-025/010195
() 		0206009000NRG23290320233974088 29/03/2023 Venkataramana 0206009WL315831 Venkataramana 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116510 PACHIGOLLA VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
182 G Konduru AP-06-009-020-025/010211
() 		0206009000NRG23290320233974089 29/03/2023 Kalyani 0206009WL315831 Kalyani 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116535 KALYANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-020-025/010212
() 		0206009000NRG23290320233974090 29/03/2023 Pentaiah 0206009WL315831 Pentaiah 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116492 PACHIGOLLA PENTAIAH S O KOTAIAH UNION BANK OF INDIA(508500)
184 G Konduru AP-06-009-020-025/010213
() 		0206009000NRG23290320233974091 29/03/2023 Satyanaaraayana 0206009WL315831 Satyanaaraayana 00468 UBIN0533017 250 250 Processed 03/04/2023 0527116505 JONNALAGADDA SATYANARAYANA S O VENKATE UNION BANK OF INDIA(508500)
185 G Konduru AP-06-009-020-025/010215
() 		0206009000NRG23290320233974092 29/03/2023 Srinivasarao 0206009WL315831 Srinivasarao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116494 Yepuri Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-020-025/010221
() 		0206009000NRG23290320233974094 29/03/2023 Nagamalleswararao 0206009WL315831 Nagamalleswararao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116495 CHALLA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
187 G Konduru AP-06-009-020-025/010226
() 		0206009000NRG23290320233974100 29/03/2023 Koteswaramma 0206009WL315831 Koteswaramma 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116533 Challa Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-020-025/010228
() 		0206009000NRG23290320233974101 29/03/2023 SambasivaRao 0206009WL315831 SambasivaRao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116499 Challa Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
189 G Konduru AP-06-009-020-025/010234
() 		0206009000NRG23290320233974103 29/03/2023 Bujji 0206009WL315831 Bujji 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116497 SEELAM BUJJI SAPTAGIRI GRAMEENA BANK(607053)
190 G Konduru AP-06-009-020-025/010252
() 		0206009000NRG23290320233974104 29/03/2023 Sundaramma 0206009WL315831 Sundaramma 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116498 Mikkili Sundramma SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-020-025/010280
() 		0206009000NRG23290320233974106 29/03/2023 Venkayamma 0206009WL315831 Venkayamma 00468 UBIN0533017 250 250 Processed 03/04/2023 0527116532 VENKAYAMMA BEJAWADA SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-020-025/010310
() 		0206009000NRG23290320233973063 29/03/2023 RAMUDU 0206009WL315792 RAMUDU 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116522 KARLLA RAMUDU UNION BANK OF INDIA(508500)
193 G Konduru AP-06-009-020-025/010339
() 		0206009000NRG23290320233973064 29/03/2023 Rambabu 0206009WL315792 Rambabu 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116504 PONUGUMATI RAMBABU UNION BANK OF INDIA(508500)
194 G Konduru AP-06-009-020-025/010344
() 		0206009000NRG23290320233973066 29/03/2023 Chinna Venkateswara Rao 0206009WL315792 Chinna Venkateswara Rao 00468 UBIN0533017 500 500 Processed 03/04/2023 0527116500 Challa China Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-020-025/010398
() 		0206009000NRG23290320233973071 29/03/2023 SUJATHA 0206009WL315792 SUJATHA 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116541 SARIPALLI SUJATHA AND SARIPALLI SAI LAK SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-020-025/010403
() 		0206009000NRG23290320233973073 29/03/2023 Madhvai 0206009WL315792 Madhvai 00468 UBIN0533017 250 250 Processed 03/04/2023 0527116517 CHALLA MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-020-025/010432
() 		0206009000NRG23290320233973076 29/03/2023 ashok 0206009WL315792 ashok 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116507 GORRE ASHOK KUMAR S O SUDHRASHANAM UNION BANK OF INDIA(508500)
198 G Konduru AP-06-009-020-025/010432
() 		0206009000NRG23290320233973077 29/03/2023 jyothi 0206009WL315792 jyothi 00468 UBIN0533017 250 250 Processed 03/04/2023 0527116513 GORRE JYOTHI UNION BANK OF INDIA(508500)
199 G Konduru AP-06-009-020-025/010467
() 		0206009000NRG23290320233973082 29/03/2023 venkatrao 0206009WL315792 venkatrao 00468 UBIN0533017 750 750 Processed 03/04/2023 0527116520 GANDEPUDI VENKATARAO UNION BANK OF INDIA(508500)
SubTotal 31500 31500
200 G Konduru AP-06-009-007-009/010740
() 		0206009000NRG23290320233980474 29/03/2023 raamu 0206009WL316059 raamu 00468 UBIN0810274 750 750 Processed 03/04/2023 0527116425 Kandru Ramu FINO PAYMENTS BANK LTD(608001)
201 G Konduru AP-06-009-020-025/010310
() 		0206009000NRG23290320233973062 29/03/2023 Venkateswararao 0206009WL315792 Venkateswararao 00468 UBIN0810274 500 500 Processed 03/04/2023 0527116426 KARLLA CHINNA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1250 1250
202 G Konduru AP-06-009-010-012/010278
() 		0206009000NRG23290320233975393 29/03/2023 ratnam 0206009WL315883 ratnam 00468 UBIN0815411 750 750 Processed 03/04/2023 0527116429 MERUGUMALLI VENKATA RATNAM UNION BANK OF INDIA(508500)
SubTotal 750 750
203 G Konduru AP-06-009-007-009/020120
() 		0206009000NRG23290320233980500 29/03/2023 gajan 0206009WL316059 gajan 00468 UBIN0815624 750 750 Processed 03/04/2023 0527116430 JAGAN CHANDA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 750 750
204 G Konduru AP-06-009-007-009/020254
() 		0206009000NRG23290320233980505 29/03/2023 Nanaiah 0206009WL316059 Nanaiah 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116404 Battiparthi Nanaiah SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-020-025/010037
() 		0206009000NRG23290320233974052 29/03/2023 Bujji 0206009WL315831 Bujji 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527116451 Keriti Bujji SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-020-025/010038
() 		0206009000NRG23290320233973049 29/03/2023 Samrajyam 0206009WL315792 Samrajyam 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527116450 Saripalli Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
207 G Konduru AP-06-009-020-025/010045
() 		0206009000NRG23290320233974053 29/03/2023 Krishnarao 0206009WL315831 Krishnarao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116385 BALASA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-020-025/010056
() 		0206009000NRG23290320233974056 29/03/2023 Manikyam 0206009WL315831 Manikyam 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116446 Seelam Manikyam SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-020-025/010061
() 		0206009000NRG23290320233974059 29/03/2023 Baburao 0206009WL315831 Baburao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116387 GUNTABATTINA BABURAO SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-020-025/010061
() 		0206009000NRG23290320233974060 29/03/2023 Malleswari 0206009WL315831 Malleswari 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527116424 GUNTABATHINA NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
211 G Konduru AP-06-009-020-025/010088
() 		0206009000NRG23290320233973052 29/03/2023 Lakshmi 0206009WL315792 Lakshmi 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527116386 LAKSHMI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
212 G Konduru AP-06-009-020-025/010089
() 		0206009000NRG23290320233973053 29/03/2023 Vasumati 0206009WL315792 Vasumati 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527116449 Saripalli Vasumathi SAPTAGIRI GRAMEENA BANK(607053)
213 G Konduru AP-06-009-020-025/010106
() 		0206009000NRG23290320233973054 29/03/2023 Amarnadh 0206009WL315792 Amarnadh 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116420 AMARNATH PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-020-025/010138
() 		0206009000NRG23290320233974075 29/03/2023 Durga 0206009WL315831 Durga 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527116452 Saripalli Durga SAPTAGIRI GRAMEENA BANK(607053)
215 G Konduru AP-06-009-020-025/010138
() 		0206009000NRG23290320233974074 29/03/2023 Ramarao 0206009WL315831 Ramarao 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527116417 RAMARAO SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
216 G Konduru AP-06-009-020-025/010144
() 		0206009000NRG23290320233973059 29/03/2023 Jyothi 0206009WL315792 Jyothi 00709 IDIB0SGB001 250 250 Processed 03/04/2023 0527116448 Peyyla Jyohti SAPTAGIRI GRAMEENA BANK(607053)
217 G Konduru AP-06-009-020-025/010170
() 		0206009000NRG23290320233974082 29/03/2023 Koteswari 0206009WL315831 Koteswari 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527116394 VEESAM KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-020-025/010174
() 		0206009000NRG23290320233974084 29/03/2023 Syamala 0206009WL315831 Syamala 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116447 Mikkili Syamala SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-020-025/010179
() 		0206009000NRG23290320233974085 29/03/2023 Syamala 0206009WL315831 Syamala 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527116384 THUPAKULA SYAMALA SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-020-025/010224
() 		0206009000NRG23290320233974097 29/03/2023 Rajani 0206009WL315831 Rajani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116388 VEPURI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
221 G Konduru AP-06-009-020-025/010225
() 		0206009000NRG23290320233974098 29/03/2023 Kanakadurga 0206009WL315831 Kanakadurga 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116453 challa Kanakadurga SAPTAGIRI GRAMEENA BANK(607053)
222 G Konduru AP-06-009-020-025/010226
() 		0206009000NRG23290320233974099 29/03/2023 Subbarao 0206009WL315831 Subbarao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116445 Challa Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-020-025/010264
() 		0206009000NRG23290320233974105 29/03/2023 Gopidurgaarao 0206009WL315831 Gopidurgaarao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116414 CHALLA GOPI DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
224 G Konduru AP-06-009-020-025/010294
() 		0206009000NRG23290320233973060 29/03/2023 Mikkili Ramu 0206009WL315792 Mikkili Ramu 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527116423 APPARAO MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
225 G Konduru AP-06-009-020-025/010294
() 		0206009000NRG23290320233973061 29/03/2023 mikkili Subbulu 0206009WL315792 mikkili Subbulu 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527116416 SUBBALAKSHMI MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-020-025/010342
() 		0206009000NRG23290320233973065 29/03/2023 Krishnarao 0206009WL315792 Krishnarao 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527116422 KRISHNA RAO PILLI SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-020-025/010380
() 		0206009000NRG23290320233973069 29/03/2023 Channari 0206009WL315792 Channari 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116415 CHINNARI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-020-025/010380
() 		0206009000NRG23290320233973068 29/03/2023 Hanumanthu Rao 0206009WL315792 Hanumanthu Rao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116419 HANUMANTHARAO SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-020-025/010398
() 		0206009000NRG23290320233973070 29/03/2023 Nagamalleswara Rao 0206009WL315792 Nagamalleswara Rao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116421 NAGAMALLESWARA RAO SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-020-025/010412
() 		0206009000NRG23290320233973074 29/03/2023 GANAPATHI RAO 0206009WL315792 GANAPATHI RAO 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116418 GANAPATHI RAO MANGALAGIRI SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-020-025/010412
() 		0206009000NRG23290320233973075 29/03/2023 spandana 0206009WL315792 spandana 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116395 MANGALAGIRI SPANDANA SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-020-025/010466
() 		0206009000NRG23290320233973080 29/03/2023 vijayakumari 0206009WL315792 vijayakumari 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527116400 NEMALIKANTI VIJAYA KUMARI UNION BANK OF INDIA(508500)
233 G Konduru AP-06-009-020-025/010467
() 		0206009000NRG23290320233973083 29/03/2023 sailaja 0206009WL315792 sailaja 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527116401 GANDEPUDI SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18000 18000
Total 155000 155000

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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_290323APB_FTO_440090 Canara Bank CNRB0006302 MYLAVARAM 750
2 G Konduru AP0206009_290323APB_FTO_440090 Canara Bank CNRB0013344 KONDAPALLE 750
3 G Konduru AP0206009_290323APB_FTO_440090 Central Bank Of India CBIN0281206 MYLAVARAM 23750
4 G Konduru AP0206009_290323APB_FTO_440090 Central Bank Of India CBIN0282252 GANGINENI 500
5 G Konduru AP0206009_290323APB_FTO_440090 Central Bank Of India CBIN0282770 G.KONDURU 51500
6 G Konduru AP0206009_290323APB_FTO_440090 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8000
7 G Konduru AP0206009_290323APB_FTO_440090 Karur Vysya Bank KVBL0001414 VIJAYAWADA I TOWN 750
8 G Konduru AP0206009_290323APB_FTO_440090 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 500
9 G Konduru AP0206009_290323APB_FTO_440090 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 250
10 G Konduru AP0206009_290323APB_FTO_440090 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 10250
11 G Konduru AP0206009_290323APB_FTO_440090 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 500
12 G Konduru AP0206009_290323APB_FTO_440090 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 3000
13 G Konduru AP0206009_290323APB_FTO_440090 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 2250
14 G Konduru AP0206009_290323APB_FTO_440090 UNION BANK OF INDIA UBIN0533017 VELAGALERU 31500
15 G Konduru AP0206009_290323APB_FTO_440090 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1250
16 G Konduru AP0206009_290323APB_FTO_440090 UNION BANK OF INDIA UBIN0815411 GANGURU 750
17 G Konduru AP0206009_290323APB_FTO_440090 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 750
18 G Konduru AP0206009_290323APB_FTO_440090 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1500
19 G Konduru AP0206009_290323APB_FTO_440090 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 16500

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