Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_210123APB_FTO_355368
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-06-009-009-011/010093
() 		0206009000NRG23210120233169266 21/01/2023 Prathipati Subbarao 0206009WL0265735 Prathipati Subbarao 00078 CNRB0006302 250 250 Processed 09/02/2023 8615842583 PRATIPATI SUBBARAO CANARA BANK(508532)
2 G Konduru AP-06-009-009-011/10528
() 		0206009000NRG23210120233169316 21/01/2023 Venkateswara Reddy 0206009WL0265735 Venkateswara Reddy 00078 CNRB0006302 250 250 Processed 09/02/2023 8615842582 Mr KOPPULA VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 500 500
3 G Konduru AP-06-009-009-011/010069
() 		0206009000NRG23210120233169262 21/01/2023 Venkata Ramireddy 0206009WL0265735 Venkata Ramireddy 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842459 MR YARAMALA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
4 G Konduru AP-06-009-009-011/010210
() 		0206009000NRG23210120233169274 21/01/2023 Mangamma 0206009WL0265735 Mangamma 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842463 Mr BELLAMKONDA MANGAMMA CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-009-011/010210
() 		0206009000NRG23210120233169275 21/01/2023 Samrajyam 0206009WL0265735 Samrajyam 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842461 BELLAKONDA SAMRAJYAM INDIAN OVERSEAS BANK(508541)
6 G Konduru AP-06-009-009-011/010396
() 		0206009000NRG23210120233169285 21/01/2023 Venkata Krishna Reddy 0206009WL0265735 Venkata Krishna Reddy 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842460 Mr YARAMALA VENKATAKRISHNA REDDY CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-009-011/010454
() 		0206009000NRG23210120233169287 21/01/2023 nagi reddy 0206009WL0265735 nagi reddy 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842458 Mr DONTHIREDDY NAGI REDDY CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-009-011/010492
() 		0206009000NRG23210120233169299 21/01/2023 BABURAO 0206009WL0265735 BABURAO 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842552 Mr GODAVARTHI BABU RAO CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-009-011/010518
() 		0206009000NRG23210120233169311 21/01/2023 VENKATESWARA REDDY 0206009WL0265735 VENKATESWARA REDDY 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842464 Mr DONTIREDDY VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1750 1750
10 G Konduru AP-06-009-009-011/010030
() 		0206009000NRG23210120233169256 21/01/2023 Santhamma 0206009WL0265735 Santhamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842520 Mrs PRATHHIPATI SANTHAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-009-011/010034
() 		0206009000NRG23210120233169260 21/01/2023 Nageswaramma 0206009WL0265735 Nageswaramma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842562 Mrs MALLARAPU NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-009-011/010042
() 		0206009000NRG23210120233169261 21/01/2023 Vijayamma 0206009WL0265735 Vijayamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842517 Mrs DONDAPATI VIJAYAMMA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-009-011/010089
() 		0206009000NRG23210120233169264 21/01/2023 Meri 0206009WL0265735 Meri 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842561 Mrs PRATTIPATI MERY CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-009-011/010102
() 		0206009000NRG23210120233169269 21/01/2023 Prabhavathi 0206009WL0265735 Prabhavathi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842538 PRABHAVATHI BUSAKAROTHU SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-009-011/010102
() 		0206009000NRG23210120233169268 21/01/2023 Srinivasa Rao 0206009WL0265735 Srinivasa Rao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842457 Mr SRINIVASA RAO BUSAKAROTHU CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-009-011/010145
() 		0206009000NRG23210120233169271 21/01/2023 Chittibabu 0206009WL0265735 Chittibabu 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842563 MR CHITTI BABU VANGURI STATE BANK OF INDIA(508548)
17 G Konduru AP-06-009-009-011/010206
() 		0206009000NRG23210120233169273 21/01/2023 Koteswara Rao 0206009WL0265735 Koteswara Rao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842549 Mr KOTESWARA RAO MANDALA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-009-011/010211
() 		0206009000NRG23210120233169276 21/01/2023 Srilakshmi 0206009WL0265735 Srilakshmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842508 Mrs SEELAM LAKSHMI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-009-011/010278
() 		0206009000NRG23210120233169278 21/01/2023 Padma 0206009WL0265735 Padma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842541 Mrs SEELAM PADMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-009-011/010283
() 		0206009000NRG23210120233169279 21/01/2023 Krishnayamma 0206009WL0265735 Krishnayamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842491 Mrs YARAMALA KRISHNA YAMMA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-009-011/010357
() 		0206009000NRG23210120233169281 21/01/2023 Ramadevi 0206009WL0265735 Ramadevi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842534 Mrs VANGA RAMADEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
22 G Konduru AP-06-009-009-011/010357
() 		0206009000NRG23210120233169280 21/01/2023 Vengalareddy 0206009WL0265735 Vengalareddy 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842495 Mr VANGA VENGALAREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
23 G Konduru AP-06-009-009-011/010371
() 		0206009000NRG23210120233169282 21/01/2023 Sesireddy 0206009WL0265735 Sesireddy 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842494 POTUREDDY SESHI REDDY UNION BANK OF INDIA(508500)
24 G Konduru AP-06-009-009-011/010394
() 		0206009000NRG23210120233169284 21/01/2023 Tirupatamma 0206009WL0265735 Tirupatamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842462 Miss BELLAMKONDA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-009-011/010454
() 		0206009000NRG23210120233169288 21/01/2023 vijaya 0206009WL0265735 vijaya 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842531 DONTHIREDDY VIJAYA UNION BANK OF INDIA(508500)
26 G Konduru AP-06-009-009-011/010461
() 		0206009000NRG23210120233169289 21/01/2023 anasuya 0206009WL0265735 anasuya 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842577 MRS SETTI ANASUYA STATE BANK OF INDIA(508548)
27 G Konduru AP-06-009-009-011/010467
() 		0206009000NRG23210120233169291 21/01/2023 Udaya Lakshmi 0206009WL0265735 Udaya Lakshmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842542 Mrs SANKATI UDAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-009-011/010480
() 		0206009000NRG23210120233169292 21/01/2023 kumari 0206009WL0265735 kumari 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842547 PALLE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 G Konduru AP-06-009-009-011/010481
() 		0206009000NRG23210120233169294 21/01/2023 Reshma 0206009WL0265735 Reshma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842498 Mrs SHAIK RESHMA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-009-011/010492
() 		0206009000NRG23210120233169300 21/01/2023 SWAPNA 0206009WL0265735 SWAPNA 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842522 Mrs GODAVARTHI SWAPNA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-009-011/010494
() 		0206009000NRG23210120233169302 21/01/2023 VIJAYA NIRMALA 0206009WL0265735 VIJAYA NIRMALA 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842548 MRS MANCHIKANTI NIRMALA STATE BANK OF INDIA(508548)
32 G Konduru AP-06-009-009-011/010496
() 		0206009000NRG23210120233169303 21/01/2023 HUSEN BI 0206009WL0265735 HUSEN BI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842567 Mrs SHAIK HUSEN BI CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-009-011/010508
() 		0206009000NRG23210120233169307 21/01/2023 PULLAMMA 0206009WL0265735 PULLAMMA 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842554 MRS PULLAMMA THALLAPUREDDY STATE BANK OF INDIA(508548)
34 G Konduru AP-06-009-009-011/010509
() 		0206009000NRG23210120233169308 21/01/2023 VENKATESWARAMMA 0206009WL0265735 VENKATESWARAMMA 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842518 Mrs EDUKONDALA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-009-011/010512
() 		0206009000NRG23210120233169310 21/01/2023 UMADEVI 0206009WL0265735 UMADEVI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842560 Mrs KOPPULA UMADEVI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-009-011/010512
() 		0206009000NRG23210120233169309 21/01/2023 VENATARAMIREDDY 0206009WL0265735 VENATARAMIREDDY 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842455 Mr KOPPULA VENKATARAMIREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
37 G Konduru AP-06-009-009-011/010519
() 		0206009000NRG23210120233169313 21/01/2023 SRILAKSHMI 0206009WL0265735 SRILAKSHMI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842516 Mrs PUCHHA SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-009-011/010522
() 		0206009000NRG23210120233169315 21/01/2023 ROHINI 0206009WL0265735 ROHINI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842551 Mrs KOPPULA ROHINI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-009-011/10529
() 		0206009000NRG23210120233169318 21/01/2023 Korivi Sujatha 0206009WL0265735 Korivi Sujatha 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842568 Mrs KORIVI SUJATHA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-009-011/10530
() 		0206009000NRG23210120233169319 21/01/2023 Vanguri Priyanka 0206009WL0265735 Vanguri Priyanka 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842545 Mrs VANGURI PRIYANKA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-015-018/010020
() 		0206009000NRG23200120233150082 21/01/2023 Venkateswararao 0206009WL0265022 Venkateswararao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842454 Mr KODURU VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-015-018/010082
() 		0206009000NRG23210120233167441 21/01/2023 Jyothi 0206009WL0265645 Jyothi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842559 Mrs THOMANDRU JYOTHI CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-015-018/010089
() 		0206009000NRG23210120233167442 21/01/2023 Chittemma 0206009WL0265645 Chittemma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842540 Mrs PARSA CHITTEAMMA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-015-018/010093
() 		0206009000NRG23210120233167445 21/01/2023 Bosu 0206009WL0265645 Bosu 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842564 Mr BOLLA BOSE CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-015-018/010095
() 		0206009000NRG23210120233167446 21/01/2023 Venkatarathnam 0206009WL0265645 Venkatarathnam 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842507 Mrs PEYYALA VENKATARATNAM CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-015-018/010098
() 		0206009000NRG23210120233167447 21/01/2023 Anjamma 0206009WL0265645 Anjamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842527 Mrs MAVIDI ANJAMMA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-015-018/010102
() 		0206009000NRG23210120233167448 21/01/2023 Nagamani 0206009WL0265645 Nagamani 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842447 Mrs MENDEM VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-015-018/010110
() 		0206009000NRG23210120233167449 21/01/2023 Jyothi 0206009WL0265645 Jyothi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842451 Mrs PENDURTHI JYOTHI CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-015-018/010114
() 		0206009000NRG23210120233167450 21/01/2023 Roja 0206009WL0265645 Roja 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842557 Mrs KURAPATI ROJA CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-015-018/010124
() 		0206009000NRG23210120233167451 21/01/2023 Vijayalakshmi 0206009WL0265645 Vijayalakshmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842556 Mrs DARAM VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-015-018/010129
() 		0206009000NRG23210120233167452 21/01/2023 Santoshamma 0206009WL0265645 Santoshamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842450 Mrs VANGURU SANTOSAM CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-015-018/010136
() 		0206009000NRG23210120233167453 21/01/2023 Nirmala 0206009WL0265645 Nirmala 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842492 Mrs MANDA NIRMALA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-015-018/010150
() 		0206009000NRG23210120233167454 21/01/2023 Sitamma 0206009WL0265645 Sitamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842448 Mrs NAINAVARAPU SEETHAMMA CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-015-018/010151
() 		0206009000NRG23210120233167455 21/01/2023 Siva 0206009WL0265645 Siva 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842539 Mrs POTHURAJU SIVA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-015-018/010152
() 		0206009000NRG23210120233167456 21/01/2023 Kamalamma 0206009WL0265645 Kamalamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842511 Mrs MANDA KAMALAMMA CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-015-018/010155
() 		0206009000NRG23210120233167457 21/01/2023 Danaamma 0206009WL0265645 Danaamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842558 Mrs BOLLA DHANAMMA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-015-018/010159
() 		0206009000NRG23210120233167458 21/01/2023 Ramana 0206009WL0265645 Ramana 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842510 Mrs POTHURAJU RAMANA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-015-018/010166
() 		0206009000NRG23210120233167459 21/01/2023 Mariyadasu 0206009WL0265645 Mariyadasu 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842500 Mr JAKKULA MARIYA DASU CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-015-018/010176
() 		0206009000NRG23210120233167460 21/01/2023 Venkateswararao 0206009WL0265645 Venkateswararao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842452 Mr VENKATESWARA RAO PATAPANCHALA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-015-018/010187
() 		0206009000NRG23210120233167461 21/01/2023 Vijayarao 0206009WL0265645 Vijayarao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842456 Mr THOMMADRU VIJAYA RAO CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-015-018/010204
() 		0206009000NRG23210120233167462 21/01/2023 Pavani 0206009WL0265645 Pavani 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842499 Mrs VEMIREDDY PAVANI CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-015-018/010210
() 		0206009000NRG23210120233167463 21/01/2023 Bhagyamma 0206009WL0265645 Bhagyamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842536 Miss MOGULURI BHAGYAMMA CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-015-018/010216
() 		0206009000NRG23210120233167464 21/01/2023 Kumari 0206009WL0265645 Kumari 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842449 Mrs THOMANDRU VINAYA KUMARI CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-015-018/010231
() 		0206009000NRG23210120233167465 21/01/2023 Venkateswararao 0206009WL0265645 Venkateswararao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842515 Mr POTHURAJU VENKATESWARAO CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-015-018/010242
() 		0206009000NRG23210120233167466 21/01/2023 Subadra 0206009WL0265645 Subadra 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842509 Mrs PARSA SUBHADRA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-015-018/010313
() 		0206009000NRG23210120233167467 21/01/2023 Lakshmi 0206009WL0265645 Lakshmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842501 Pothuraju Lakshmi IDFC BANK LIMITED(608117)
67 G Konduru AP-06-009-015-018/010325
() 		0206009000NRG23210120233167470 21/01/2023 ravi teja 0206009WL0265645 ravi teja 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842521 Mr VINUKONDA RAVITEJA CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-015-018/010339
() 		0206009000NRG23210120233167472 21/01/2023 RAJESWARI 0206009WL0265645 RAJESWARI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842489 Mrs RAJESWARI VANIPENTA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-015-018/010341
() 		0206009000NRG23200120233150083 21/01/2023 RAMADEVI 0206009WL0265022 RAMADEVI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842513 Mrs KURAPATI RAMADEVI CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-015-018/010342
() 		0206009000NRG23200120233150084 21/01/2023 DHANALAKSHMI 0206009WL0265022 DHANALAKSHMI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842512 Mrs KURAPATI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-015-018/010343
() 		0206009000NRG23210120233167473 21/01/2023 HEMALATA 0206009WL0265645 HEMALATA 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842514 Mrs KOPALLI HEMALATHA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-015-018/010347
() 		0206009000NRG23210120233167474 21/01/2023 SUSEELA 0206009WL0265645 SUSEELA 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842453 Mrs SUSEELA SIMHADRI CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-015-018/010349
() 		0206009000NRG23210120233167475 21/01/2023 PENDURTI 0206009WL0265645 PENDURTI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842446 Mrs PENDURTHI NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-015-018/010357
() 		0206009000NRG23200120233150085 21/01/2023 SURESH 0206009WL0265022 SURESH 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842565 Mr BODDU SURESH CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-015-018/010360
() 		0206009000NRG23200120233150086 21/01/2023 NARENDRA KUMAR 0206009WL0265022 NARENDRA KUMAR 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842519 Mr MONDI THOKA NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-015-018/010364
() 		0206009000NRG23200120233150087 21/01/2023 navathanya 0206009WL0265022 navathanya 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842544 Miss BORRA NAVATANYA CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-015-018/010374
() 		0206009000NRG23200120233150089 21/01/2023 karuna 0206009WL0265022 karuna 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842537 Mrs DUGGIRALA KARUNA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-015-018/010389
() 		0206009000NRG23200120233150090 21/01/2023 Annapurna 0206009WL0265022 Annapurna 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842532 Mrs PAGADALA ANNAPURNA CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-015-018/010393
() 		0206009000NRG23200120233150091 21/01/2023 Subhasini 0206009WL0265022 Subhasini 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842543 Mrs BORRA SUBHASINI CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-015-018/010399
() 		0206009000NRG23200120233150092 21/01/2023 VINAY 0206009WL0265022 VINAY 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842546 MR MANDA VINAY STATE BANK OF INDIA(508548)
81 G Konduru AP-06-009-015-018/10427
() 		0206009000NRG23200120233150093 21/01/2023 Vnaguri Srikanth Kumar 0206009WL0265022 Vnaguri Srikanth Kumar 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842550 SRIKANTH KUMAR VANGURI SAPTAGIRI GRAMEENA BANK(607053)
82 G Konduru AP-06-009-015-018/10429
() 		0206009000NRG23200120233150095 21/01/2023 Gangula Nagamani 0206009WL0265022 Gangula Nagamani 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842555 Mrs GANGULA NAGAMANI CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-015-018/10429
() 		0206009000NRG23200120233150094 21/01/2023 Gangula Nagaraju 0206009WL0265022 Gangula Nagaraju 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842490 Mr GANGULA NAGARAJU CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-015-018/10434
() 		0206009000NRG23200120233150097 21/01/2023 Balusu Mariyamma 0206009WL0265022 Balusu Mariyamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842578 BalusuMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
85 G Konduru AP-06-009-015-018/10437
() 		0206009000NRG23200120233150100 21/01/2023 Yesumani 0206009WL0265022 Yesumani 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842566 YESUMANI LINGALA SAPTAGIRI GRAMEENA BANK(607053)
86 G Konduru AP-06-009-015-018/10440
() 		0206009000NRG23200120233150102 21/01/2023 Jhansi 0206009WL0265022 Jhansi 00089 CBIN0282770 257 257 Processed 09/02/2023 8615842493 Mrs PRATHIPATI JHANSI CENTRAL BANK OF INDIA(607115)
SubTotal 19257 19257
87 G Konduru AP-06-009-014-016/010184
() 		0206009000NRG23210120233164930 21/01/2023 Rani 0206009WL0265563 Rani 00176 IDIB0SGB001 248 248 Processed 09/02/2023 8615842440 RANI DOMATOTTI SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-014-016/010202
() 		0206009000NRG23210120233164933 21/01/2023 Rajyalakshmi 0206009WL0265563 Rajyalakshmi 00176 IDIB0SGB001 248 248 Processed 09/02/2023 8615842571 RAJYA LAKSHMI BODDU SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-014-016/010227
() 		0206009000NRG23210120233164934 21/01/2023 Ramadevi 0206009WL0265563 Ramadevi 00415 IDIB0SGB001 248 248 Processed 09/02/2023 8615842569 BODDU RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-014-016/010649
() 		0206009000NRG23210120233164955 21/01/2023 KRUPAMMA 0206009WL0265563 KRUPAMMA 00415 IDIB0SGB001 248 248 Processed 09/02/2023 8615842570 CHATRAGADDA KRUPAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 992 992
91 G Konduru AP-06-009-009-011/010392
() 		0206009000NRG23210120233169283 21/01/2023 Yesumma 0206009WL0265735 Yesumma 00415 SBIN0000874 250 250 Processed 09/02/2023 8615842502 MISS DATLA YESUMMA STATE BANK OF INDIA(508548)
SubTotal 250 250
92 G Konduru AP-06-009-009-011/010498
() 		0206009000NRG23210120233169304 21/01/2023 SRINIVASA REDDY 0206009WL0265735 SRINIVASA REDDY 00415 SBIN0001881 250 250 Processed 09/02/2023 8615842444 MR DONTHIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
SubTotal 250 250
93 G Konduru AP-06-009-015-018/10440
() 		0206009000NRG23200120233150103 21/01/2023 Akaribabu 0206009WL0265022 Akaribabu 00415 SBIN0003175 257 257 Processed 09/02/2023 8615842553 PRATHIPATI MOUNIKA D O AKHARI BABU UNION BANK OF INDIA(508500)
SubTotal 257 257
94 G Konduru AP-06-009-009-011/010503
() 		0206009000NRG23210120233169305 21/01/2023 SURESH REDDY 0206009WL0265735 SURESH REDDY 00415 SBIN0006217 250 250 Processed 09/02/2023 8615842505 MR DONTHIREDDY SURESH REDDY STATE BANK OF INDIA(508548)
SubTotal 250 250
95 G Konduru AP-06-009-009-011/010033
() 		0206009000NRG23210120233169258 21/01/2023 Samrjayam 0206009WL0265735 Samrjayam 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842497 Mrs YERUVA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-009-011/010085
() 		0206009000NRG23210120233169263 21/01/2023 Galibu 0206009WL0265735 Galibu 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842533 MR GALEEBU VASUKULA STATE BANK OF INDIA(508548)
97 G Konduru AP-06-009-009-011/010093
() 		0206009000NRG23210120233169267 21/01/2023 Jyothi 0206009WL0265735 Jyothi 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842503 MRS PRATHIPATI JYOTHI STATE BANK OF INDIA(508548)
98 G Konduru AP-06-009-009-011/010145
() 		0206009000NRG23210120233169270 21/01/2023 Bharathi 0206009WL0265735 Bharathi 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842504 Mrs BHARATHI VANGURI CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-009-011/010399
() 		0206009000NRG23210120233169286 21/01/2023 Srinivasa Rao 0206009WL0265735 Srinivasa Rao 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842535 VALLABHAPARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
100 G Konduru AP-06-009-009-011/010467
() 		0206009000NRG23210120233169290 21/01/2023 NAGARAJU 0206009WL0265735 NAGARAJU 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842445 Mr SANKATI NAGARAJU CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-009-011/010482
() 		0206009000NRG23210120233169296 21/01/2023 Japharunnisha 0206009WL0265735 Japharunnisha 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842581 MRS SHAIK JAPHARUNNISA STATE BANK OF INDIA(508548)
102 G Konduru AP-06-009-009-011/010484
() 		0206009000NRG23210120233169298 21/01/2023 Saroni 0206009WL0265735 Saroni 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842496 MRS LANKA SARONI STATE BANK OF INDIA(508548)
103 G Konduru AP-06-009-009-011/010522
() 		0206009000NRG23210120233169314 21/01/2023 VENKATESWARAREDDY 0206009WL0265735 VENKATESWARAREDDY 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842506 MR KOPPULA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
104 G Konduru AP-06-009-015-018/010090
() 		0206009000NRG23210120233167444 21/01/2023 Kumari 0206009WL0265645 Kumari 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842580 MRS MANDA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
105 G Konduru AP-06-009-009-011/010481
() 		0206009000NRG23210120233169293 21/01/2023 Isamayelu 0206009WL0265735 Isamayelu 00415 SBIN0021321 250 250 Processed 09/02/2023 8615842579 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
SubTotal 250 250
106 G Konduru AP-06-009-009-011/010034
() 		0206009000NRG23210120233169259 21/01/2023 Giriiah 0206009WL0265735 Giriiah 00468 UBIN0532991 250 250 Processed 09/02/2023 8615842523 Mr MALLARAPU GIRIYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
107 G Konduru AP-06-009-009-011/10529
() 		0206009000NRG23210120233169317 21/01/2023 Korivi Sambhasiva Rao 0206009WL0265735 Korivi Sambhasiva Rao 00468 UBIN0532991 250 250 Processed 09/02/2023 8615842525 KORIVI SAMBASIVA RAO UNION BANK OF INDIA(508500)
108 G Konduru AP-06-009-015-018/010324
() 		0206009000NRG23210120233167469 21/01/2023 meri 0206009WL0265645 meri 00468 UBIN0532991 250 250 Processed 09/02/2023 8615842524 Mrs MALLADI MERI CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-015-018/010324
() 		0206009000NRG23210120233167468 21/01/2023 rameSh 0206009WL0265645 rameSh 00468 UBIN0532991 250 250 Processed 09/02/2023 8615842526 MALLADI RAMESH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
110 G Konduru AP-06-009-014-016/010255
() 		0206009000NRG23210120233164937 21/01/2023 Bujji 0206009WL0265563 Bujji 00468 UBIN0533017 248 248 Processed 09/02/2023 8615842528 BODDU BUJJI W O VENKATESWARA RAO UNION BANK OF INDIA(508500)
111 G Konduru AP-06-009-015-018/010325
() 		0206009000NRG23210120233167471 21/01/2023 vANi 0206009WL0265645 vANi 00468 UBIN0533017 250 250 Processed 09/02/2023 8615842530 Mrs VINUKONDA VANI CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-015-018/010372
() 		0206009000NRG23200120233150088 21/01/2023 uma 0206009WL0265022 uma 00468 UBIN0533017 250 250 Processed 09/02/2023 8615842529 PONNIKANTI UMA UNION BANK OF INDIA(508500)
SubTotal 748 748
113 G Konduru AP-06-009-009-011/010033
() 		0206009000NRG23210120233169257 21/01/2023 Sankarreddy 0206009WL0265735 Sankarreddy 00468 UBIN0815624 250 250 Processed 09/02/2023 8615842442 ERUVA SANKAR REDDY UNION BANK OF INDIA(508500)
114 G Konduru AP-06-009-009-011/010092
() 		0206009000NRG23210120233169265 21/01/2023 Yohan 0206009WL0265735 Yohan 00468 UBIN0815624 250 250 Processed 09/02/2023 8615842441 PRATTIPATI YOHANU UNION BANK OF INDIA(508500)
115 G Konduru AP-06-009-009-011/010192
() 		0206009000NRG23210120233169272 21/01/2023 Janakiravamma 0206009WL0265735 Janakiravamma 00468 UBIN0815624 250 250 Processed 09/02/2023 8615842443 NANDYALA JANAKIRAVAMMA UNION BANK OF INDIA(508500)
116 G Konduru AP-06-009-009-011/010254
() 		0206009000NRG23210120233169277 21/01/2023 Nagireddy 0206009WL0265735 Nagireddy 00468 UBIN0815624 250 250 Processed 09/02/2023 8615842473 TALLAPUREDDY NAGI REDDY UNION BANK OF INDIA(508500)
SubTotal 1000 1000
117 G Konduru AP-06-009-009-011/010482
() 		0206009000NRG23210120233169295 21/01/2023 Ismayil 0206009WL0265735 Ismayil 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615842573 ISMAYIL SHAIK SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-009-011/010484
() 		0206009000NRG23210120233169297 21/01/2023 Mathesu 0206009WL0265735 Mathesu 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615842574 MATTESU LANKA SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-009-011/010518
() 		0206009000NRG23210120233169312 21/01/2023 Krusna Kumari 0206009WL0265735 Krusna Kumari 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615842576 Mrs DONTIREDDY KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-014-016/010182
() 		0206009000NRG23210120233164929 21/01/2023 Jakraiah 0206009WL0265563 Jakraiah 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842467 BODDU JAKRAIAH SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-014-016/010199
() 		0206009000NRG23210120233164932 21/01/2023 Susila 0206009WL0265563 Susila 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842471 Boddu suseela SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-014-016/010199
() 		0206009000NRG23210120233164931 21/01/2023 Venkataswami 0206009WL0265563 Venkataswami 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842465 Boddu Bala Swamy Venkata Swamy SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-014-016/010235
() 		0206009000NRG23210120233164935 21/01/2023 Lakshmi 0206009WL0265563 Lakshmi 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842585 LAXMI BALAMALA SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-014-016/010238
() 		0206009000NRG23210120233164936 21/01/2023 Boddu Merima 0206009WL0265563 Boddu Merima 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842587 MERAMMA BODDU SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-014-016/010298
() 		0206009000NRG23210120233164939 21/01/2023 Jamimma 0206009WL0265563 Jamimma 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842586 JAYAMMA BODDU SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-014-016/010299
() 		0206009000NRG23210120233164940 21/01/2023 Sujatha 0206009WL0265563 Sujatha 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842477 Boddu Sujatha SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-014-016/010617
() 		0206009000NRG23210120233164941 21/01/2023 Prakasam 0206009WL0265563 Prakasam 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842469 Velnati Prakasa Rao SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-014-016/010617
() 		0206009000NRG23210120233164942 21/01/2023 Veeralakshmi 0206009WL0265563 Veeralakshmi 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842474 Velnati Varalaxmi SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-014-016/010619
() 		0206009000NRG23210120233164943 21/01/2023 Chinnammai 0206009WL0265563 Chinnammai 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842485 Chatragadda Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-014-016/010622
() 		0206009000NRG23210120233164944 21/01/2023 Kumari 0206009WL0265563 Kumari 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842589 BORIGADDA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-014-016/010628
() 		0206009000NRG23210120233164945 21/01/2023 Susila 0206009WL0265563 Susila 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842486 Marasi Suseela SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-014-016/010629
() 		0206009000NRG23210120233164946 21/01/2023 Jyothi 0206009WL0265563 Jyothi 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842479 garikamukku jyothi SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-014-016/010632
() 		0206009000NRG23210120233164947 21/01/2023 Avarojamma 0206009WL0265563 Avarojamma 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842478 MARASI AMAROJAMMA SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-014-016/010634
() 		0206009000NRG23210120233164948 21/01/2023 Terojamma 0206009WL0265563 Terojamma 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842472 Marasi Terejamma SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-014-016/010636
() 		0206009000NRG23210120233164949 21/01/2023 Nagamani 0206009WL0265563 Nagamani 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842480 mendem nagamani SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-014-016/010639
() 		0206009000NRG23210120233164950 21/01/2023 Agnesu 0206009WL0265563 Agnesu 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842439 Yelisala Agnesu SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-014-016/010640
() 		0206009000NRG23210120233164951 21/01/2023 Tirupatirao 0206009WL0265563 Tirupatirao 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842466 Mr MARASI TIRUPATHI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
138 G Konduru AP-06-009-014-016/010641
() 		0206009000NRG23210120233164952 21/01/2023 Yasoda 0206009WL0265563 Yasoda 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842488 KOSANAM YASODA SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-014-016/010644
() 		0206009000NRG23210120233164953 21/01/2023 Veeralakshmi 0206009WL0265563 Veeralakshmi 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842481 Chatragadda Varalaxmi SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-014-016/010648
() 		0206009000NRG23210120233164954 21/01/2023 Venkataramana 0206009WL0265563 Venkataramana 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842588 VENKATA RAMANA VELPURI SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-014-016/010652
() 		0206009000NRG23210120233164956 21/01/2023 Nagendramma 0206009WL0265563 Nagendramma 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842475 BALLA NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-014-016/010654
() 		0206009000NRG23210120233164957 21/01/2023 Swaruparani 0206009WL0265563 Swaruparani 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842476 Marasi Swarupa Rani SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-014-016/010657
() 		0206009000NRG23210120233164958 21/01/2023 Guravaiah 0206009WL0265563 Guravaiah 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842584 VELPURI GURAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-014-016/010659
() 		0206009000NRG23210120233164959 21/01/2023 Rayappa 0206009WL0265563 Rayappa 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842470 Velpuri Rayappa SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-014-016/010660
() 		0206009000NRG23210120233164960 21/01/2023 Mariyadasu 0206009WL0265563 Mariyadasu 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842468 Velnati Mariya Dasu SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-014-016/010661
() 		0206009000NRG23210120233164961 21/01/2023 Mariyamma 0206009WL0265563 Mariyamma 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842484 BAYIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
147 G Konduru AP-06-009-014-016/010662
() 		0206009000NRG23210120233164962 21/01/2023 Kalpana 0206009WL0265563 Kalpana 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842483 Palli Kalpana SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-014-016/010664
() 		0206009000NRG23210120233164963 21/01/2023 Devamani 0206009WL0265563 Devamani 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842487 Yelisala Devamani SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-014-016/010665
() 		0206009000NRG23210120233164964 21/01/2023 Lakshmi 0206009WL0265563 Lakshmi 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8615842482 Yelisala Laxmi SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-015-018/10430
() 		0206009000NRG23200120233150096 21/01/2023 Medapalli Ratna Rao 0206009WL0265022 Medapalli Ratna Rao 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615842575 RATNA RAO MEDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-015-018/10436
() 		0206009000NRG23200120233150099 21/01/2023 Sravani 0206009WL0265022 Sravani 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615842572 PRATHIPATI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8690 8690
Total 37694 37694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_210123APB_FTO_355368 Canara Bank CNRB0006302 MYLAVARAM 500
2 G Konduru AP0206009_210123APB_FTO_355368 Central Bank Of India CBIN0281206 MYLAVARAM 1750
3 G Konduru AP0206009_210123APB_FTO_355368 Central Bank Of India CBIN0282770 G.KONDURU 19257
4 G Konduru AP0206009_210123APB_FTO_355368 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 496
5 G Konduru AP0206009_210123APB_FTO_355368 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 496
6 G Konduru AP0206009_210123APB_FTO_355368 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 250
7 G Konduru AP0206009_210123APB_FTO_355368 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 250
8 G Konduru AP0206009_210123APB_FTO_355368 STATE BANK OF INDIA SBIN0003175 MANDADAM 257
9 G Konduru AP0206009_210123APB_FTO_355368 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 250
10 G Konduru AP0206009_210123APB_FTO_355368 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 2500
11 G Konduru AP0206009_210123APB_FTO_355368 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 250
12 G Konduru AP0206009_210123APB_FTO_355368 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1000
13 G Konduru AP0206009_210123APB_FTO_355368 UNION BANK OF INDIA UBIN0533017 VELAGALERU 748
14 G Konduru AP0206009_210123APB_FTO_355368 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1000
15 G Konduru AP0206009_210123APB_FTO_355368 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 500
16 G Konduru AP0206009_210123APB_FTO_355368 Saptagiri Grameena Bank IDIB0SGB001 MYLAVARAM 750
17 G Konduru AP0206009_210123APB_FTO_355368 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 7440

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