Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_100323APB_FTO_412279
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-06-009-017-022/010001
() 		0206009000NRG23090320233692322 10/03/2023 Ramesh 0206009WL299355 Ramesh 00078 CNRB0013344 1500 1500 Processed 01/04/2023 0412706392 Nootakki Ramesh SAPTAGIRI GRAMEENA BANK(607053)
2 G Konduru AP-06-009-017-022/010337
() 		0206009000NRG23090320233692347 10/03/2023 Nirmala 0206009WL299355 Nirmala 00078 CNRB0013344 1500 1500 Processed 01/04/2023 0412706391 KArumudi Nirmala SAPTAGIRI GRAMEENA BANK(607053)
3 G Konduru AP-06-009-017-022/30612
() 		0206009000NRG23090320233686175 10/03/2023 Konda Sivaji 0206009WL298997 Konda Sivaji 00078 CNRB0013344 1500 1500 Processed 01/04/2023 0412706390 SIVAJI KONDA CANARA BANK(508532)
SubTotal 4500 4500
4 G Konduru AP-06-009-002-003/010002
() 		0206009000NRG23090320233686563 10/03/2023 Arogyam 0206009WL299012 Arogyam 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706308 Mrs GORUGUNTLA AROGYAMMA CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-002-003/010005
() 		0206009000NRG23090320233686564 10/03/2023 Venkatrao 0206009WL299012 Venkatrao 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706396 Mr SANGEETA VENKATA RAO CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-002-003/010007
() 		0206009000NRG23090320233686565 10/03/2023 Seshayya 0206009WL299012 Seshayya 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706356 Mr PARTHIPATI SHESHAIAH CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-002-003/010021
() 		0206009000NRG23090320233687063 10/03/2023 Nagamani 0206009WL299035 Nagamani 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706472 SEELAM NAGAMANI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-002-003/010024
() 		0206009000NRG23090320233687064 10/03/2023 Varalakshmi 0206009WL299035 Varalakshmi 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706471 Mrs KOMMANABOINA VARALAKSHMI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-002-003/010025
() 		0206009000NRG23090320233687065 10/03/2023 Annapurna 0206009WL299035 Annapurna 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706305 Mrs GUNDRU ANNAPURNA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-002-003/010027
() 		0206009000NRG23090320233687066 10/03/2023 Kantamma 0206009WL299035 Kantamma 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706452 Mrs GUGULOTHU KANTAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-002-003/010030
() 		0206009000NRG23090320233687067 10/03/2023 Aadilakshmi 0206009WL299035 Aadilakshmi 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706599 Mrs PITTALA RAMADEVI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-002-003/010036
() 		0206009000NRG23090320233687068 10/03/2023 Ramana 0206009WL299035 Ramana 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706642 Mrs GAJJA RAMANA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-002-003/010039
() 		0206009000NRG23090320233687069 10/03/2023 Sitamahalakshmi 0206009WL299035 Sitamahalakshmi 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706469 Mrs TAMBALA SEETHAMAHALAXMI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-002-003/010048
() 		0206009000NRG23090320233687070 10/03/2023 Uddandu 0206009WL299035 Uddandu 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706338 Mr RAVULA UDDANDU CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-002-003/010062
() 		0206009000NRG23090320233687071 10/03/2023 Chinna narasimharao 0206009WL299035 Chinna narasimharao 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706345 Mr ALA CHINA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-002-003/010092
() 		0206009000NRG23090320233687072 10/03/2023 sowjanya 0206009WL299035 sowjanya 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706300 Mrs SOUJANYA DARAM CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-002-003/010095
() 		0206009000NRG23090320233687073 10/03/2023 Nagendramma 0206009WL299035 Nagendramma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706341 Mrs NAGANDRAMMA GUNJE CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-002-003/010096
() 		0206009000NRG23090320233687074 10/03/2023 Yedukondalu 0206009WL299035 Yedukondalu 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706425 Mr DERANGULA EDUKONDALU CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-002-003/010097
() 		0206009000NRG23090320233687075 10/03/2023 Nagendramma 0206009WL299035 Nagendramma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706600 Mrs DERANGALA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-002-003/010099
() 		0206009000NRG23090320233687076 10/03/2023 Sivayya 0206009WL299035 Sivayya 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706440 ALLA SIVAIAH CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-002-003/010103
() 		0206009000NRG23090320233687077 10/03/2023 Mariyamma 0206009WL299035 Mariyamma 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706610 Ms PULI MARIYAMMA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-002-003/010112
() 		0206009000NRG23090320233687078 10/03/2023 Lalimma 0206009WL299035 Lalimma 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706473 Mrs PRATHIPATI LALIMMA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-002-003/010120
() 		0206009000NRG23090320233687079 10/03/2023 Ramadevi 0206009WL299035 Ramadevi 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706450 Mrs CHINTALACHERVU RAMA DEVI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-002-003/010121
() 		0206009000NRG23090320233687080 10/03/2023 Narasimharao 0206009WL299035 Narasimharao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706626 Mr SAGARLA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-002-003/010125
() 		0206009000NRG23090320233687081 10/03/2023 Lakshmi 0206009WL299035 Lakshmi 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706641 Mrs BATTA BHULAKSHMI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-002-003/010127
() 		0206009000NRG23090320233687082 10/03/2023 Venkateswarao 0206009WL299035 Venkateswarao 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706328 Ms VENKATESWARA RAO CHINTAGUNTA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-002-003/010129
() 		0206009000NRG23090320233687083 10/03/2023 Lerejamma 0206009WL299035 Lerejamma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706436 Mrs GORAGUNTLA TEREJAMMA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-002-003/010140
() 		0206009000NRG23090320233687084 10/03/2023 Venkateswarao 0206009WL299035 Venkateswarao 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706395 Mr VENKATESWARA RAO BUDDE CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-002-003/010143
() 		0206009000NRG23090320233687085 10/03/2023 Kantarao 0206009WL299035 Kantarao 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706331 Mr KANTHA RAO BALUGURI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-002-003/010148
() 		0206009000NRG23090320233687086 10/03/2023 Mariyamma 0206009WL299035 Mariyamma 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706360 Mrs MARIYAMMA KUNCHAM CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-002-003/010165
() 		0206009000NRG23090320233687087 10/03/2023 lakshma reddi 0206009WL299035 lakshma reddi 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706442 Mr LAKSHMA REDDY VALLAPU CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-002-003/010168
() 		0206009000NRG23090320233686566 10/03/2023 Venkateswaramma 0206009WL299012 Venkateswaramma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706477 Mrs VENKATESWARAMMA VALLAPU CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-002-003/010192
() 		0206009000NRG23090320233687088 10/03/2023 Srinivasarao 0206009WL299035 Srinivasarao 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706479 Mr SRINIVASA RAO KOMMANABOINA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-002-003/010194
() 		0206009000NRG23090320233687089 10/03/2023 Ramana 0206009WL299035 Ramana 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706310 Mrs CHALLA RAMANA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-002-003/010196
() 		0206009000NRG23090320233687090 10/03/2023 Padma 0206009WL299035 Padma 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706604 Mrs PADMA GUNGI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-002-003/010203
() 		0206009000NRG23090320233687091 10/03/2023 Samrajyam 0206009WL299035 Samrajyam 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706468 Mrs SAMRAJYAM VALLAPU CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-002-003/010204
() 		0206009000NRG23090320233687092 10/03/2023 Konda 0206009WL299035 Konda 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706438 Mr KONDALA RAO AALA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-002-003/010204
() 		0206009000NRG23090320233687093 10/03/2023 Nagalakshmi 0206009WL299035 Nagalakshmi 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706476 Mrs NAGALAKSHMI AALA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-002-003/010205
() 		0206009000NRG23090320233686567 10/03/2023 Bhagyamma 0206009WL299012 Bhagyamma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706475 Mrs BHAGYAMMA KOMMANABOINA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-002-003/010208
() 		0206009000NRG23090320233686568 10/03/2023 Aadinarayana 0206009WL299012 Aadinarayana 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706312 Mr MURRI ADINARAYANA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-002-003/010209
() 		0206009000NRG23090320233686569 10/03/2023 Prasad 0206009WL299012 Prasad 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706347 Mr PRASAD MEKALA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-002-003/010215
() 		0206009000NRG23090320233687094 10/03/2023 Venkateswaramma 0206009WL299035 Venkateswaramma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706467 Mrs PITTALA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-002-003/010216
() 		0206009000NRG23090320233687095 10/03/2023 Mariyamma 0206009WL299035 Mariyamma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706449 Mrs GUNDRU MARIYAMMA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-002-003/010237
() 		0206009000NRG23090320233687097 10/03/2023 Jalayya 0206009WL299035 Jalayya 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706402 Mr ANNAVARAPU JALAIAH CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-002-003/010238
() 		0206009000NRG23090320233687098 10/03/2023 Mahalakshmi 0206009WL299035 Mahalakshmi 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706460 Mrs MAHALAKSHMI BADISA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-002-003/010263
() 		0206009000NRG23090320233687099 10/03/2023 Ramarao 0206009WL299035 Ramarao 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706463 Mr GOPISETTY RAMA RAO CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-002-003/010272
() 		0206009000NRG23090320233686570 10/03/2023 Punnamma 0206009WL299012 Punnamma 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706462 Mrs IRIKINABOINA PUNNAMMA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-002-003/010290
() 		0206009000NRG23090320233687100 10/03/2023 Nagamani 0206009WL299035 Nagamani 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706439 ERIKINABOINA NAGAMANI STATE BANK OF INDIA(508548)
49 G Konduru AP-06-009-002-003/010291
() 		0206009000NRG23090320233687101 10/03/2023 Koteswarao 0206009WL299035 Koteswarao 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706481 Mr KOTESWARA RAO CHANUMOLU CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-002-003/010292
() 		0206009000NRG23090320233687103 10/03/2023 Krishna Kumari 0206009WL299035 Krishna Kumari 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706429 Mrs KRISHNA KUMARI MUPPAVARAPU CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-002-003/010292
() 		0206009000NRG23090320233687102 10/03/2023 Sri Ramaprasad 0206009WL299035 Sri Ramaprasad 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706448 MUPPAVARAPU SIVARAMA PRASAD UNION BANK OF INDIA(508500)
52 G Konduru AP-06-009-002-003/010301
() 		0206009000NRG23090320233687104 10/03/2023 Sujata 0206009WL299035 Sujata 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706456 Mrs CHINTAPALLI SUJATHA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-002-003/010302
() 		0206009000NRG23090320233687105 10/03/2023 Samrajyam 0206009WL299035 Samrajyam 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706455 Mrs ANNAVARAPU SAMBA CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-002-003/010305
() 		0206009000NRG23090320233686571 10/03/2023 Venkatanarsalu 0206009WL299012 Venkatanarsalu 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706445 Mrs VENKATA NARASAMMA CHINTALACHERVU CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-002-003/010309
() 		0206009000NRG23090320233687106 10/03/2023 Rani 0206009WL299035 Rani 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706597 Mrs RANI SANGEETHA CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-002-003/010311
() 		0206009000NRG23090320233686572 10/03/2023 Srinivasarao 0206009WL299012 Srinivasarao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706639 Mr ANNAVARAPU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-002-003/010314
() 		0206009000NRG23090320233687107 10/03/2023 Nagaraju 0206009WL299035 Nagaraju 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706625 Mr SAGARALA NAGARAJU CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-002-003/010316
() 		0206009000NRG23090320233687109 10/03/2023 Jamalamma 0206009WL299035 Jamalamma 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706443 Mrs MATTAKOYYA JAMALAMMA CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-002-003/010317
() 		0206009000NRG23090320233687110 10/03/2023 Sujata 0206009WL299035 Sujata 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706306 Mrs IDIMALLA SUJATHA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-002-003/010322
() 		0206009000NRG23090320233687111 10/03/2023 Koteswarao 0206009WL299035 Koteswarao 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706521 Mr BADISHA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-002-003/010325
() 		0206009000NRG23090320233687112 10/03/2023 Sangamma 0206009WL299035 Sangamma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706643 Mrs SAGARLA SANGAMMA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-002-003/010329
() 		0206009000NRG23090320233687114 10/03/2023 Kumari 0206009WL299035 Kumari 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706441 Mrs KUMARI MAGINAM CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-002-003/010329
() 		0206009000NRG23090320233687113 10/03/2023 Venkata Narayana 0206009WL299035 Venkata Narayana 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706427 Mr VENKATA NARAYANA MAGINAM CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-002-003/010330
() 		0206009000NRG23090320233687115 10/03/2023 Parvati 0206009WL299035 Parvati 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706418 Mrs PAVARTHAMMA JINKALA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-002-003/010333
() 		0206009000NRG23090320233687116 10/03/2023 Samrajyam 0206009WL299035 Samrajyam 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706394 Mrs SAMRAJYAM SANAM CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-002-003/010352
() 		0206009000NRG23090320233686573 10/03/2023 Ramarao 0206009WL299012 Ramarao 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706433 Mr RAMA RAO MANGINAM CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-002-003/010353
() 		0206009000NRG23090320233687117 10/03/2023 Bucchiiah 0206009WL299035 Bucchiiah 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706646 Mr SAGARLA BUCHAIAH CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-002-003/010355
() 		0206009000NRG23090320233687118 10/03/2023 Krishnaveni 0206009WL299035 Krishnaveni 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706466 Mrs MAAKANI KRISHNAVENI CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-002-003/010359
() 		0206009000NRG23090320233687119 10/03/2023 Lakshmi 0206009WL299035 Lakshmi 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706446 Mrs LAKSHMI VELPULA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-002-003/010360
() 		0206009000NRG23090320233687120 10/03/2023 Satyavati 0206009WL299035 Satyavati 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706603 Mr KOVVURU SATYAVATHI CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-002-003/010367
() 		0206009000NRG23090320233687121 10/03/2023 Lakshmi Narsamma 0206009WL299035 Lakshmi Narsamma 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706397 Mrs VALLAPU LAXMINARASAMMA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-002-003/010370
() 		0206009000NRG23090320233686574 10/03/2023 Yesubabu 0206009WL299012 Yesubabu 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706437 Mr YESU BABU RAVULA CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-002-003/010430
() 		0206009000NRG23090320233687122 10/03/2023 Venkataswarao 0206009WL299035 Venkataswarao 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706313 Mr KONDAPATI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-002-003/010431
() 		0206009000NRG23090320233687123 10/03/2023 Govindu 0206009WL299035 Govindu 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706384 Mr VEERAVENKATA GOVIND KALLEPALLI CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-002-003/010435
() 		0206009000NRG23090320233686575 10/03/2023 Bharathi 0206009WL299012 Bharathi 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706421 Mrs BHARATHI KOPURU CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-002-003/010436
() 		0206009000NRG23090320233687124 10/03/2023 Venkateswarulu 0206009WL299035 Venkateswarulu 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706470 GORUGUNTLA CHINNA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-002-003/010437
() 		0206009000NRG23090320233687125 10/03/2023 Swami 0206009WL299035 Swami 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706417 Mr SWAMY BADISA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-002-003/010456
() 		0206009000NRG23090320233687126 10/03/2023 Nagamani 0206009WL299035 Nagamani 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706601 Mrs NAGAMANI ARISETTY CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-002-003/010467
() 		0206009000NRG23090320233687127 10/03/2023 Koteswararao 0206009WL299035 Koteswararao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706400 Mr KOTESWARA RAO PALLAPU CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-002-003/010467
() 		0206009000NRG23090320233687128 10/03/2023 Sudharani 0206009WL299035 Sudharani 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706602 Mrs PALLAPU SUDHA RANI CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-002-003/010480
() 		0206009000NRG23090320233686576 10/03/2023 Srinu 0206009WL299012 Srinu 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706635 Mr SREENU JALAKAM CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-002-003/010490
() 		0206009000NRG23090320233686577 10/03/2023 Vijayakumari 0206009WL299012 Vijayakumari 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706323 Mrs KOTTAPALLI VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-002-003/010495
() 		0206009000NRG23090320233686578 10/03/2023 Sitamahalakshmi 0206009WL299012 Sitamahalakshmi 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706351 Mrs NAGOJI MAHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
84 G Konduru AP-06-009-002-003/010501
() 		0206009000NRG23090320233686579 10/03/2023 Appamma 0206009WL299012 Appamma 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706447 Mrs PATAPANCHALA APPAMMA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-002-003/010506
() 		0206009000NRG23090320233686580 10/03/2023 Nageswararao 0206009WL299012 Nageswararao 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706302 Mr MATTAKOYYA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-002-003/010509
() 		0206009000NRG23090320233686581 10/03/2023 Kondalarao 0206009WL299012 Kondalarao 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706461 Mr KONDALA RAO BADISA CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-002-003/010513
() 		0206009000NRG23090320233686582 10/03/2023 Koteswararao 0206009WL299012 Koteswararao 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706320 Mr KOTESWARA RAO AALA CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-002-003/010514
() 		0206009000NRG23090320233686583 10/03/2023 Nagabhushanam 0206009WL299012 Nagabhushanam 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706632 RAVULA NAGA BHUSHANA UNION BANK OF INDIA(508500)
89 G Konduru AP-06-009-002-003/010515
() 		0206009000NRG23090320233686584 10/03/2023 Sivanageswararao 0206009WL299012 Sivanageswararao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706315 Mr SIVA NAGESWARA RAO POTANABOINA CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-002-003/010516
() 		0206009000NRG23090320233686585 10/03/2023 Lakshmi 0206009WL299012 Lakshmi 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706423 P LAKSHMI CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-002-003/010517
() 		0206009000NRG23090320233686586 10/03/2023 Meri 0206009WL299012 Meri 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706353 Mrs CHINTALACHERUVU MARY CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-002-003/010518
() 		0206009000NRG23090320233686587 10/03/2023 Nagamalleswari 0206009WL299012 Nagamalleswari 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706368 Mrs NAGAMALLESWARI CHINTHA CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-002-003/010528
() 		0206009000NRG23090320233686588 10/03/2023 rachana 0206009WL299012 rachana 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706645 Miss KANDULA RACHANA CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-002-003/010530
() 		0206009000NRG23090320233686589 10/03/2023 Sarala 0206009WL299012 Sarala 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706404 Mrs NARIBOYINA SARALA CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-002-003/010537
() 		0206009000NRG23090320233686590 10/03/2023 Annapurna 0206009WL299012 Annapurna 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706451 Mrs ANNAPOORNA BADISA CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-002-003/010539
() 		0206009000NRG23090320233686591 10/03/2023 Someswari 0206009WL299012 Someswari 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706333 Mrs SOMESWARI GOPIDESI CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-002-003/010540
() 		0206009000NRG23090320233686592 10/03/2023 Venkateswararao 0206009WL299012 Venkateswararao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706349 Mr VENKATESWARA RAO DANABOINA CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-002-003/010541
() 		0206009000NRG23090320233687129 10/03/2023 Koteswararao 0206009WL299035 Koteswararao 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706422 Mr RAVULA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-002-003/010541
() 		0206009000NRG23090320233687130 10/03/2023 Samrajyam 0206009WL299035 Samrajyam 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706309 Mrs RAVULA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-002-003/010549
() 		0206009000NRG23090320233687131 10/03/2023 Narasimha 0206009WL299035 Narasimha 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706361 Mr PEDDIBOINA NARASIMHA CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-002-003/010549
() 		0206009000NRG23090320233687132 10/03/2023 Samrajyam 0206009WL299035 Samrajyam 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706640 Mrs PEDDIBOINA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-002-003/010553
() 		0206009000NRG23090320233687133 10/03/2023 Terojamma 0206009WL299035 Terojamma 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706608 Mrs GERA TEREJAMMA CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-002-003/010583
() 		0206009000NRG23090320233686593 10/03/2023 Ratna Reddy 0206009WL299012 Ratna Reddy 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706464 Mr RATNA REDDY TIPPA CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-002-003/010587
() 		0206009000NRG23090320233686594 10/03/2023 Nagalakshmi 0206009WL299012 Nagalakshmi 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706637 Mrs UPPUNEELLA NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-002-003/010588
() 		0206009000NRG23090320233686595 10/03/2023 Mukkanti 0206009WL299012 Mukkanti 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706420 Mr ANGIREKULA MUKKANTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
106 G Konduru AP-06-009-002-003/010590
() 		0206009000NRG23090320233686596 10/03/2023 Nagendramma 0206009WL299012 Nagendramma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706383 Mrs NAGENDRAMMA PATAPANCHALA CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-002-003/010591
() 		0206009000NRG23090320233686598 10/03/2023 Durgabahavani 0206009WL299012 Durgabahavani 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706399 Ms CHINTHA DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-002-003/010591
() 		0206009000NRG23090320233686597 10/03/2023 Srinivasa Reddy 0206009WL299012 Srinivasa Reddy 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706424 Mr SRINIVASA REDDY CHINTHA CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-002-003/010593
() 		0206009000NRG23090320233686600 10/03/2023 Kannamma 0206009WL299012 Kannamma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706325 Mrs KANNAMMA ALA CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-002-003/010596
() 		0206009000NRG23090320233686601 10/03/2023 Sambasivarao 0206009WL299012 Sambasivarao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706316 Mr CHINTALACHERUVU SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-002-003/010596
() 		0206009000NRG23090320233686602 10/03/2023 Saraswathi 0206009WL299012 Saraswathi 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706401 Mrs CHINTALACHERUVU SARASWATHI CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-002-003/010615
() 		0206009000NRG23090320233687135 10/03/2023 Chandrakala 0206009WL299035 Chandrakala 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706365 Mrs CHANDRAKALA TIPPA CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-002-003/010615
() 		0206009000NRG23090320233687134 10/03/2023 Srinivasareddi 0206009WL299035 Srinivasareddi 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706339 Mr TIPPA SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-002-003/010616
() 		0206009000NRG23090320233686603 10/03/2023 Venkatrao 0206009WL299012 Venkatrao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706458 Mr VENKATA RAO KOMMANABOINA CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-002-003/010617
() 		0206009000NRG23090320233686604 10/03/2023 Venkateswararao 0206009WL299012 Venkateswararao 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706649 Mr KOMMANABOYINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 G Konduru AP-06-009-002-003/010627
() 		0206009000NRG23090320233686605 10/03/2023 Nagaraju 0206009WL299012 Nagaraju 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706343 Mr DANABOINA NAGARAJU CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-002-003/010628
() 		0206009000NRG23090320233686606 10/03/2023 Shivayya 0206009WL299012 Shivayya 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706354 Mr DANABOINA SIVAIAH CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-002-003/010650
() 		0206009000NRG23090320233686607 10/03/2023 Srinivasu 0206009WL299012 Srinivasu 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706314 Mr ANNAVARAPU SRINIVASU CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-002-003/010651
() 		0206009000NRG23090320233687136 10/03/2023 Jamalamma 0206009WL299035 Jamalamma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706435 Mrs BOJJAGANI JAMALAMMA CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-002-003/010652
() 		0206009000NRG23090320233687137 10/03/2023 Chittimma 0206009WL299035 Chittimma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706405 Mrs CHITTEMMA GORUGUNTLA CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-002-003/010659
() 		0206009000NRG23090320233687138 10/03/2023 Vijayalakshmi 0206009WL299035 Vijayalakshmi 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706605 Mrs SAGARLA VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-002-003/010672
() 		0206009000NRG23090320233686608 10/03/2023 Venkatanarasayya 0206009WL299012 Venkatanarasayya 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706480 Mr ALA VENKATA NARASAIAH CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-002-003/010673
() 		0206009000NRG23090320233686609 10/03/2023 Venkateswara Rao 0206009WL299012 Venkateswara Rao 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706385 Mr VENKATESWARA RAO AKKIM CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-002-003/010674
() 		0206009000NRG23090320233686610 10/03/2023 Sambasivaraavu 0206009WL299012 Sambasivaraavu 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706419 Mr GUNDRU SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
125 G Konduru AP-06-009-002-003/010677
() 		0206009000NRG23090320233686611 10/03/2023 Pullamma 0206009WL299012 Pullamma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706465 Mrs PULLAMMA ANNAVARAPU CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-002-003/010680
() 		0206009000NRG23090320233686612 10/03/2023 Guravareddy 0206009WL299012 Guravareddy 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706319 Mr VALLAPU GURUVA REDDY CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-002-003/010685
() 		0206009000NRG23090320233686613 10/03/2023 Srinivasa Rao 0206009WL299012 Srinivasa Rao 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706362 Mr CHALLA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-002-003/010686
() 		0206009000NRG23090320233686614 10/03/2023 Sambashiva Rao 0206009WL299012 Sambashiva Rao 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706428 ANNAMSETTY SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-002-003/010693
() 		0206009000NRG23090320233686615 10/03/2023 Narayanamma 0206009WL299012 Narayanamma 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706387 Mrs MELAM NARAYANAMMA CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-002-003/010704
() 		0206009000NRG23090320233686616 10/03/2023 CHANDRASEKHAR 0206009WL299012 CHANDRASEKHAR 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706303 Mr GAJJA CHANDRA SEKHARA RAO CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-002-003/010707
() 		0206009000NRG23090320233686617 10/03/2023 SAMBASIVARAO 0206009WL299012 SAMBASIVARAO 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706342 Mr MARRI SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-002-003/010717
() 		0206009000NRG23090320233686618 10/03/2023 Nagamani 0206009WL299012 Nagamani 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706301 Mrs SAGARLA NAGAMANI CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-002-003/010721
() 		0206009000NRG23090320233686620 10/03/2023 Sambashiva Rao 0206009WL299012 Sambashiva Rao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706380 Mr SAMBASIVA RAO GUNTI CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-002-003/010721
() 		0206009000NRG23090320233686619 10/03/2023 Saramma 0206009WL299012 Saramma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706474 Mrs SARAMMA GUNTI CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-002-003/010723
() 		0206009000NRG23090320233686621 10/03/2023 Venkateswara Rao 0206009WL299012 Venkateswara Rao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706403 Mr JINKKALA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-002-003/010745
() 		0206009000NRG23090320233687139 10/03/2023 BUSAMMA 0206009WL299035 BUSAMMA 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706444 Mrs AKISHETTI BUSIMMA CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-002-003/010746
() 		0206009000NRG23090320233686622 10/03/2023 Mani 0206009WL299012 Mani 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706298 Mrs KOPPULA MANI CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-002-003/010755
() 		0206009000NRG23090320233686623 10/03/2023 venkateshwara rao 0206009WL299012 venkateshwara rao 00089 CBIN0282252 500 500 Processed 01/04/2023 0412706311 Mr MARRI VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-002-003/010756
() 		0206009000NRG23090320233686624 10/03/2023 pulamma 0206009WL299012 pulamma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706623 Mrs DANABOINA PULLAMMA CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-002-003/010757
() 		0206009000NRG23090320233686625 10/03/2023 veerabadra rao 0206009WL299012 veerabadra rao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706334 Mr VEERABHADRA RAO DANABOINA CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-002-003/010761
() 		0206009000NRG23090320233686626 10/03/2023 sambashivarao 0206009WL299012 sambashivarao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706398 Mr BATTU SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-002-003/010763
() 		0206009000NRG23090320233686627 10/03/2023 sambashivarao 0206009WL299012 sambashivarao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706336 Mr SAGARLA SAMBASIVARAO CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-002-003/010765
() 		0206009000NRG23090320233686628 10/03/2023 ganga 0206009WL299012 ganga 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706431 Mrs GANGA VONKROTH CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-002-003/010766
() 		0206009000NRG23090320233686629 10/03/2023 vemkateshwara rao 0206009WL299012 vemkateshwara rao 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706348 Mr KOMMANABOINA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-002-003/010767
() 		0206009000NRG23090320233686630 10/03/2023 vemkata narayana 0206009WL299012 vemkata narayana 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706327 Mr KOMMANABOYINA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
146 G Konduru AP-06-009-002-003/010780
() 		0206009000NRG23090320233686631 10/03/2023 venkateshwar rao 0206009WL299012 venkateshwar rao 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706459 Master SADHULA VEKATESWARA RAO CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-002-003/010785
() 		0206009000NRG23090320233686632 10/03/2023 gopi 0206009WL299012 gopi 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706628 Mr KOMMANABOINA GOPI CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-002-003/010787
() 		0206009000NRG23090320233686633 10/03/2023 gopalrao 0206009WL299012 gopalrao 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706644 Mr DANABOYINA GOPALA RAO CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-002-003/010788
() 		0206009000NRG23090320233686634 10/03/2023 ramesh 0206009WL299012 ramesh 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706388 Mr SAGARLA RAMESH CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-002-003/010796
() 		0206009000NRG23090320233686635 10/03/2023 allaji 0206009WL299012 allaji 00089 CBIN0282252 250 250 Processed 01/04/2023 0412706478 Mrs ALLAJI ARISETTI CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-002-003/010799
() 		0206009000NRG23090320233686636 10/03/2023 nagaraju 0206009WL299012 nagaraju 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706344 Mr NAGA RAJU GUNDEDDI CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-002-003/010804
() 		0206009000NRG23090320233686637 10/03/2023 saidamma 0206009WL299012 saidamma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706329 Mrs SAIDAMMA ADDEPALLI CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-002-003/010805
() 		0206009000NRG23090320233686638 10/03/2023 yesamma 0206009WL299012 yesamma 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706299 Mrs JONUPUDI YESAMMA CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-002-003/010812
() 		0206009000NRG23090320233686639 10/03/2023 apparao 0206009WL299012 apparao 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706434 Mr PATAPANCHALA APPARAO CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-002-003/010813
() 		0206009000NRG23090320233686640 10/03/2023 Ramesh 0206009WL299012 Ramesh 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706340 Mr BOTTU RAMESH CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-002-003/010814
() 		0206009000NRG23090320233686641 10/03/2023 gopalarao 0206009WL299012 gopalarao 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706337 Mr ALA GOPALA RAO CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-002-003/010815
() 		0206009000NRG23090320233686642 10/03/2023 tirupati rao 0206009WL299012 tirupati rao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706350 Mr MAGINAM TIRUPATHI RAO CENTRAL BANK OF INDIA(607115)
158 G Konduru AP-06-009-002-003/010816
() 		0206009000NRG23090320233686643 10/03/2023 rajeshwari 0206009WL299012 rajeshwari 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412706453 Mrs RAJESWARI KOPURU CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-002-003/010821
() 		0206009000NRG23090320233686645 10/03/2023 aruna 0206009WL299012 aruna 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706454 Mrs KOPURU ARUNA CENTRAL BANK OF INDIA(607115)
160 G Konduru AP-06-009-002-003/010821
() 		0206009000NRG23090320233686644 10/03/2023 sambashivarao 0206009WL299012 sambashivarao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706426 Mr SAMBASIVA RAO KOPURU CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-002-003/010822
() 		0206009000NRG23090320233686646 10/03/2023 yedukondalau 0206009WL299012 yedukondalau 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412706355 Mr GUNDEDI YEDUKONDALU CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-002-003/010823
() 		0206009000NRG23090320233686647 10/03/2023 jamalamma 0206009WL299012 jamalamma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706357 Mrs TAMMISETTI JAMALAMMA CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-002-003/010824
() 		0206009000NRG23090320233686648 10/03/2023 mariyamma 0206009WL299012 mariyamma 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706352 Mrs VEMULA MARIYAMMA CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-002-003/010825
() 		0206009000NRG23090320233686649 10/03/2023 venkataramana 0206009WL299012 venkataramana 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706359 Mrs VENKATA RAMANA GALAM CENTRAL BANK OF INDIA(607115)
165 G Konduru AP-06-009-002-003/010827
() 		0206009000NRG23090320233686650 10/03/2023 ganga 0206009WL299012 ganga 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706606 Mrs MANGALMPATI GANGA CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-002-003/010831
() 		0206009000NRG23090320233686651 10/03/2023 narasimha rao 0206009WL299012 narasimha rao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706318 Mr KONDA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-002-003/010834
() 		0206009000NRG23090320233686652 10/03/2023 rama 0206009WL299012 rama 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706630 Mrs RAMA KOMANABOINA CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-002-003/010837
() 		0206009000NRG23090320233686653 10/03/2023 joji 0206009WL299012 joji 00089 CBIN0282252 750 750 Processed 01/04/2023 0412706636 Mr AIDUMULA JOJI CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-002-003/010847
() 		0206009000NRG23090320233686654 10/03/2023 adinarayana 0206009WL299012 adinarayana 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706322 Mr KOMMANABOINA ADINARAYANA CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-002-003/010848
() 		0206009000NRG23090320233686655 10/03/2023 MURALI KRISHNA 0206009WL299012 MURALI KRISHNA 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706629 Mr ANNAMSETTY MURALI KRISHNA CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-002-003/010872
() 		0206009000NRG23090320233686656 10/03/2023 BHULAKSHMI 0206009WL299012 BHULAKSHMI 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706622 Mrs DANTALA BULAKSHMI CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-002-003/010887
() 		0206009000NRG23090320233686657 10/03/2023 VAMSI KUMAR 0206009WL299012 VAMSI KUMAR 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706627 Mr VAMSI AND GOPAIAH GORUGUNTLA CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-002-003/010900
() 		0206009000NRG23090320233686658 10/03/2023 kumari 0206009WL299012 kumari 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706650 Mrs KASIBOYINA KUMARI CENTRAL BANK OF INDIA(607115)
174 G Konduru AP-06-009-002-003/010906
() 		0206009000NRG23090320233686660 10/03/2023 saikumari 0206009WL299012 saikumari 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412706457 POTHANABOINA SAI KUMARI UNION BANK OF INDIA(508500)
175 G Konduru AP-06-009-005-007/010630
() 		0206009000NRG23090320233688198 10/03/2023 Srinivasa Rao 0206009WL299099 Srinivasa Rao 00089 CBIN0282252 1542 1542 Processed 01/04/2023 0412706346 Mr SRINIVASA RAO SHANAMSETTY CENTRAL BANK OF INDIA(607115)
176 G Konduru AP-06-009-005-007/010931
() 		0206009000NRG23090320233687927 10/03/2023 Srinivasa Rao 0206009WL299092 Srinivasa Rao 00089 CBIN0282252 1542 1542 Processed 01/04/2023 0412706631 Mr TUPAKULA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
SubTotal 192334 192334
177 G Konduru AP-06-009-002-003/010223
() 		0206009000NRG23090320233687096 10/03/2023 Nagedra 0206009WL299035 Nagedra 00089 CBIN0282770 750 750 Processed 01/04/2023 0412706432 Mrs BALUGURU NAGENDRAM CENTRAL BANK OF INDIA(607115)
178 G Konduru AP-06-009-002-003/010315
() 		0206009000NRG23090320233687108 10/03/2023 Mariyamma 0206009WL299035 Mariyamma 00089 CBIN0282770 500 500 Processed 01/04/2023 0412706430 DARAM MARIYAMMA CENTRAL BANK OF INDIA(607115)
179 G Konduru AP-06-009-002-003/010905
() 		0206009000NRG23090320233686659 10/03/2023 pujita 0206009WL299012 pujita 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412706408 Miss KOPPALA PUJITHA CENTRAL BANK OF INDIA(607115)
180 G Konduru AP-06-009-005-006/10172
() 		0206009000NRG23090320233687905 10/03/2023 Kamalamma Chinala 0206009WL299088 Kamalamma Chinala 00089 CBIN0282770 1542 1542 Processed 01/04/2023 0412706609 Mrs KAMALAMMA CHINNALA CENTRAL BANK OF INDIA(607115)
181 G Konduru AP-06-009-005-007/010858
() 		0206009000NRG23090320233688154 10/03/2023 Varalakshmi 0206009WL299096 Varalakshmi 00089 CBIN0282770 1542 1542 Processed 01/04/2023 0412706648 VARALAKSHMI KONDETI INDIA POST PAYMENTS BANK LIMITED(508528)
182 G Konduru AP-06-009-005-007/11005
() 		0206009000NRG23090320233688155 10/03/2023 Gugulothu balaji nayak 0206009WL299097 Gugulothu balaji nayak 00089 CBIN0282770 1542 1542 Processed 01/04/2023 0412706647 Mr GUGULOTHU BALAJI NAIK CENTRAL BANK OF INDIA(607115)
183 G Konduru AP-06-009-017-022/010006
() 		0206009000NRG23090320233692323 10/03/2023 Jyothi 0206009WL299355 Jyothi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412706335 Mrs CHINTABATTINA JYOTHI INDIAN BANK(607105)
184 G Konduru AP-06-009-017-022/010131
() 		0206009000NRG23090320233686014 10/03/2023 Prasad 0206009WL298986 Prasad 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412706415 Sammeta Prasad SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-017-022/010690
() 		0206009000NRG23090320233686019 10/03/2023 ratna kumari 0206009WL298986 ratna kumari 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412706367 Mrs HANUMANTHU RATNA MERI CENTRAL BANK OF INDIA(607115)
186 G Konduru AP-06-009-017-022/010783
() 		0206009000NRG23090320233692363 10/03/2023 RATNAKUMARI 0206009WL299355 RATNAKUMARI 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412706407 Mrs GANDRALA RATNAKUMARI CENTRAL BANK OF INDIA(607115)
187 G Konduru AP-06-009-017-022/030126
() 		0206009000NRG23090320233686030 10/03/2023 Nagalakshmi 0206009WL298986 Nagalakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412706386 Mrs PARSAPU NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
188 G Konduru AP-06-009-017-022/030260
() 		0206009000NRG23090320233686033 10/03/2023 Ramadevi 0206009WL298986 Ramadevi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412706413 Smt NOOTAKKI RAMADEVI INDIAN BANK(607105)
189 G Konduru AP-06-009-017-022/030302
() 		0206009000NRG23090320233692384 10/03/2023 MIDDE JYOTHI 0206009WL299355 MIDDE JYOTHI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412706596 Miss Urja Modda Kawade CENTRAL BANK OF INDIA(607115)
190 G Konduru AP-06-009-017-022/030473
() 		0206009000NRG23090320233686167 10/03/2023 Satyavati 0206009WL298997 Satyavati 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412706358 Hanumantu Satyavati SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-017-022/030478
() 		0206009000NRG23090320233692388 10/03/2023 Rani 0206009WL299355 Rani 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412706414 Bokka Rani SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-017-022/030562
() 		0206009000NRG23090320233686172 10/03/2023 Rajyalakshmi 0206009WL298997 Rajyalakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412706409 Mrs VELPULA RAJYALAKSHMI CENTRAL BANK OF INDIA(607115)
193 G Konduru AP-06-009-017-022/30634
() 		0206009000NRG23090320233686181 10/03/2023 Konda Mamatha 0206009WL298997 Konda Mamatha 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412706624 Mrs KONDA MAMATHA CENTRAL BANK OF INDIA(607115)
SubTotal 22626 22626
194 G Konduru AP-06-009-017-022/30613
() 		0206009000NRG23090320233686178 10/03/2023 konda Suhasini 0206009WL298997 konda Suhasini 00176 IDIB000G123 1250 1250 Processed 01/04/2023 0412706577 MR GUNTAKA SUHASINI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
195 G Konduru AP-06-009-017-022/010715
() 		0206009000NRG23090320233692357 10/03/2023 naga raju 0206009WL299355 naga raju 00176 IDIB000M040 1500 1500 Processed 01/04/2023 0412706703 Mr THOMMANDRU NAGA RAJU INDIAN BANK(607105)
SubTotal 1500 1500
196 G Konduru AP-06-009-014-017/20030
() 		0206009000NRG23090320233696933 10/03/2023 Gunakala Hemalatha 0206009WL299663 Gunakala Hemalatha 00176 IDIB000P245 1000 1000 Processed 01/04/2023 0412706545 Ms KORIVI HEMALATHA INDIAN BANK(607105)
SubTotal 1000 1000
197 G Konduru AP-06-009-005-006/10161
() 		0206009000NRG23090320233688219 10/03/2023 Bhudimma Nandipamu 0206009WL299101 Bhudimma Nandipamu 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412706593 BHUDIAMMA NANDIPAMU SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-005-006/10161
() 		0206009000NRG23090320233688218 10/03/2023 Nandipamu Nyayakartha 0206009WL299101 Nandipamu Nyayakartha 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412706592 MR NANDIPAMU NYAYAKARTHA STATE BANK OF INDIA(508548)
199 G Konduru AP-06-009-005-007/010630
() 		0206009000NRG23090320233688199 10/03/2023 Rajeswari 0206009WL299099 Rajeswari 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412706696 Mrs SHANAM SETTI CENTRAL BANK OF INDIA(607115)
200 G Konduru AP-06-009-005-007/010907
() 		0206009000NRG23090320233687925 10/03/2023 PARVATHI 0206009WL299091 PARVATHI 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412706561 PARVATHI CHALLA SAPTAGIRI GRAMEENA BANK(607053)
201 G Konduru AP-06-009-005-007/010931
() 		0206009000NRG23090320233687926 10/03/2023 Venkata Lakshmi 0206009WL299092 Venkata Lakshmi 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412706575 VENKATA LAKSHMI TUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
202 G Konduru AP-06-009-014-016/010029
() 		0206009000NRG23090320233696854 10/03/2023 Suryanarayana 0206009WL299663 Suryanarayana 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706285 Gunakala Surayanarayana SAPTAGIRI GRAMEENA BANK(607053)
203 G Konduru AP-06-009-014-016/010105
() 		0206009000NRG23090320233696858 10/03/2023 Bujji 0206009WL299663 Bujji 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706292 BUJJI SARNALA SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-014-016/010135
() 		0206009000NRG23090320233696860 10/03/2023 Venkataramana 0206009WL299663 Venkataramana 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706295 SARNALA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-014-016/010144
() 		0206009000NRG23090320233696861 10/03/2023 Seshamma 0206009WL299663 Seshamma 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706659 SHESHAMMA KUMPATI SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-014-016/010145
() 		0206009000NRG23090320233696863 10/03/2023 Ramadevi 0206009WL299663 Ramadevi 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706290 UMMADI RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
207 G Konduru AP-06-009-014-017/010087
() 		0206009000NRG23090320233696894 10/03/2023 Cinnappa 0206009WL299663 Cinnappa 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706652 CHINNAPPA NEMALIKANTI SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-014-017/010106
() 		0206009000NRG23090320233696898 10/03/2023 Mutyalu 0206009WL299663 Mutyalu 00176 IDIB0SGB001 500 500 Processed 01/04/2023 0412706289 KALATOTI MUTHYALU SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-014-017/010159
() 		0206009000NRG23090320233696901 10/03/2023 Krishnaveni 0206009WL299663 Krishnaveni 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706294 KUNTAMUKKALA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-014-017/010296
() 		0206009000NRG23090320233696907 10/03/2023 Ramarao 0206009WL299663 Ramarao 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706684 KAMATAM RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
211 G Konduru AP-06-009-014-017/010314
() 		0206009000NRG23090320233696911 10/03/2023 Ramadevi 0206009WL299663 Ramadevi 00176 IDIB0SGB001 250 250 Processed 01/04/2023 0412706669 RAMADEVI EEDA SAPTAGIRI GRAMEENA BANK(607053)
212 G Konduru AP-06-009-014-017/010414
() 		0206009000NRG23090320233692233 10/03/2023 Martamma 0206009WL299335 Martamma 00176 IDIB0SGB001 500 500 Processed 01/04/2023 0412706284 Garikamukku Martamma SAPTAGIRI GRAMEENA BANK(607053)
213 G Konduru AP-06-009-014-017/010419
() 		0206009000NRG23090320233692234 10/03/2023 Venkataratnamma 0206009WL299335 Venkataratnamma 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706287 Panthagani Venkataratnam SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-014-017/010799
() 		0206009000NRG23090320233696919 10/03/2023 yesaiah 0206009WL299663 yesaiah 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706291 YESAIAH ADDURI SAPTAGIRI GRAMEENA BANK(607053)
215 G Konduru AP-06-009-014-017/010869
() 		0206009000NRG23090320233696924 10/03/2023 Rani 0206009WL299663 Rani 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706549 ADDURI RANI SAPTAGIRI GRAMEENA BANK(607053)
216 G Konduru AP-06-009-014-017/010869
() 		0206009000NRG23090320233696923 10/03/2023 Yesupadam 0206009WL299663 Yesupadam 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706293 ADDURI YESUPADAM UNION BANK OF INDIA(508500)
217 G Konduru AP-06-009-014-017/010926
() 		0206009000NRG23090320233692237 10/03/2023 ANUSHA 0206009WL299335 ANUSHA 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706568 ELISHALA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-014-017/020021
() 		0206009000NRG23090320233692238 10/03/2023 Devamata 0206009WL299335 Devamata 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706288 Velpuri Devamatha SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-014-017/20058
() 		0206009000NRG23090320233696935 10/03/2023 Mandapati Rajesh 0206009WL299663 Mandapati Rajesh 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706586 MANDAPATI SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-017-022/010011
() 		0206009000NRG23090320233692325 10/03/2023 Kittamma 0206009WL299355 Kittamma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706666 Kanikelli Kittamma SAPTAGIRI GRAMEENA BANK(607053)
221 G Konduru AP-06-009-017-022/010011
() 		0206009000NRG23090320233692326 10/03/2023 Kotesu 0206009WL299355 Kotesu 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706700 Kanikelli Koteswararao SAPTAGIRI GRAMEENA BANK(607053)
222 G Konduru AP-06-009-017-022/010016
() 		0206009000NRG23090320233692327 10/03/2023 Mutyalu 0206009WL299355 Mutyalu 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706546 Chukka Muthyalu SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-017-022/010016
() 		0206009000NRG23090320233692328 10/03/2023 Ramana 0206009WL299355 Ramana 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706687 Chukka Ramana SAPTAGIRI GRAMEENA BANK(607053)
224 G Konduru AP-06-009-017-022/010025
() 		0206009000NRG23090320233692330 10/03/2023 Subbarao 0206009WL299355 Subbarao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706539 Garikapati Subbarao SAPTAGIRI GRAMEENA BANK(607053)
225 G Konduru AP-06-009-017-022/010037
() 		0206009000NRG23090320233692333 10/03/2023 Sri Viramma 0206009WL299355 Sri Viramma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706574 Doppala Sherumma SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-017-022/010042
() 		0206009000NRG23090320233692334 10/03/2023 Gopi 0206009WL299355 Gopi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706533 SARNALA GOPI SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-017-022/010063
() 		0206009000NRG23090320233692336 10/03/2023 Baburao 0206009WL299355 Baburao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706580 Modhugu Baburao SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-017-022/010063
() 		0206009000NRG23090320233692337 10/03/2023 Mariyamma 0206009WL299355 Mariyamma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706676 Modhugu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-017-022/010077
() 		0206009000NRG23090320233686012 10/03/2023 Ramu 0206009WL298986 Ramu 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706527 RAMU CHAVALA SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-017-022/010079
() 		0206009000NRG23090320233692338 10/03/2023 Chittiah 0206009WL299355 Chittiah 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706579 Galanki Chittiyya SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-017-022/010190
() 		0206009000NRG23090320233692339 10/03/2023 Chittimma 0206009WL299355 Chittimma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706662 Konda Chitamma SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-017-022/010218
() 		0206009000NRG23090320233692341 10/03/2023 Mariyamma 0206009WL299355 Mariyamma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706670 Smt GODAVARTHI MARIYAMMA INDIAN BANK(607105)
233 G Konduru AP-06-009-017-022/010252
() 		0206009000NRG23090320233692343 10/03/2023 ramalakshmi 0206009WL299355 ramalakshmi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706535 MRS PARSA RAMALAKSHMI STATE BANK OF INDIA(508548)
234 G Konduru AP-06-009-017-022/010261
() 		0206009000NRG23090320233692344 10/03/2023 Suresh 0206009WL299355 Suresh 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706691 BUDDI SURESH SAPTAGIRI GRAMEENA BANK(607053)
235 G Konduru AP-06-009-017-022/010435
() 		0206009000NRG23090320233692350 10/03/2023 Navamallika 0206009WL299355 Navamallika 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706674 Choragudi Navamallika SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-017-022/030537
() 		0206009000NRG23090320233692391 10/03/2023 Varalakshmi 0206009WL299355 Varalakshmi 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706665 Dasari Varalakshmi SAPTAGIRI GRAMEENA BANK(607053)
237 G Konduru AP-06-009-017-022/030537
() 		0206009000NRG23090320233692390 10/03/2023 Venkateswararao 0206009WL299355 Venkateswararao 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706537 Dasari Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-017-022/030547
() 		0206009000NRG23090320233686170 10/03/2023 Samiyelu 0206009WL298997 Samiyelu 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706526 Godavarthi Swamiyalu SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-017-022/030603
() 		0206009000NRG23090320233686174 10/03/2023 saymala 0206009WL298997 saymala 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706573 Garikipati Syamala SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-017-022/30612
() 		0206009000NRG23090320233686176 10/03/2023 Konda Nagarani 0206009WL298997 Konda Nagarani 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706567 KONDA NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-017-022/30615
() 		0206009000NRG23090320233686179 10/03/2023 Ramanjamma 0206009WL298997 Ramanjamma 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0412706560 Mrs BIMALA RAAVANJAMMA INDIAN BANK(607105)
242 G Konduru AP-06-009-014-016/010018
() 		0206009000NRG23090320233696853 10/03/2023 Ramarao 0206009WL299663 Ramarao 00415 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706692 RAMA RAO KONDARI SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-014-016/010111
() 		0206009000NRG23090320233696859 10/03/2023 Kanakamma 0206009WL299663 Kanakamma 00415 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706651 KANAKAMMA DESABOINA SAPTAGIRI GRAMEENA BANK(607053)
244 G Konduru AP-06-009-014-016/010348
() 		0206009000NRG23090320233696867 10/03/2023 Balaraavamma 0206009WL299663 Balaraavamma 00415 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706663 BALARAVAMMA MADU SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-014-016/010698
() 		0206009000NRG23090320233692230 10/03/2023 Phransis 0206009WL299335 Phransis 00415 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706661 Fransis Velnati SAPTAGIRI GRAMEENA BANK(607053)
246 G Konduru AP-06-009-014-017/010679
() 		0206009000NRG23090320233696918 10/03/2023 venkataramana 0206009WL299663 venkataramana 00415 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706671 MATTA VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 63960 63960
247 G Konduru AP-06-009-017-022/010007
() 		0206009000NRG23090320233692324 10/03/2023 Verlanka 0206009WL299355 Verlanka 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706613 Meka Veeralanka SAPTAGIRI GRAMEENA BANK(607053)
248 G Konduru AP-06-009-017-022/010021
() 		0206009000NRG23090320233692329 10/03/2023 Kotiratnam 0206009WL299355 Kotiratnam 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706615 MRS SHIKHA KOTI RATNAMMA STATE BANK OF INDIA(508548)
249 G Konduru AP-06-009-017-022/010032
() 		0206009000NRG23090320233692331 10/03/2023 Sudhaaraani 0206009WL299355 Sudhaaraani 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706616 PALA SUDHARANI SAPTAGIRI GRAMEENA BANK(607053)
250 G Konduru AP-06-009-017-022/010054
() 		0206009000NRG23090320233692335 10/03/2023 Kumari 0206009WL299355 Kumari 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706377 Veeramalla Kumari SAPTAGIRI GRAMEENA BANK(607053)
251 G Konduru AP-06-009-017-022/010077
() 		0206009000NRG23090320233686013 10/03/2023 Jyothi 0206009WL298986 Jyothi 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706381 MRS CHEVALA JYOTHI STATE BANK OF INDIA(508548)
252 G Konduru AP-06-009-017-022/010131
() 		0206009000NRG23090320233686015 10/03/2023 Dhanalakshmi 0206009WL298986 Dhanalakshmi 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706607 SAMMETA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
253 G Konduru AP-06-009-017-022/010141
() 		0206009000NRG23090320233686006 10/03/2023 Mariyamma 0206009WL298985 Mariyamma 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706614 Konda Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
254 G Konduru AP-06-009-017-022/010141
() 		0206009000NRG23090320233686005 10/03/2023 Nageswararao 0206009WL298985 Nageswararao 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706332 Konda Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
255 G Konduru AP-06-009-017-022/010218
() 		0206009000NRG23090320233692340 10/03/2023 Prasadarao 0206009WL299355 Prasadarao 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706375 MR GODAVARTHI PRASAD STATE BANK OF INDIA(508548)
256 G Konduru AP-06-009-017-022/010252
() 		0206009000NRG23090320233692342 10/03/2023 Nagaraju 0206009WL299355 Nagaraju 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706389 Parsa Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
257 G Konduru AP-06-009-017-022/010266
() 		0206009000NRG23090320233686016 10/03/2023 Kotaiah 0206009WL298986 Kotaiah 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706370 MR CHAVALA JAN KOTAIAH STATE BANK OF INDIA(508548)
258 G Konduru AP-06-009-017-022/010432
() 		0206009000NRG23090320233692348 10/03/2023 MIKKILI BHAGYA LAKSHMI 0206009WL299355 MIKKILI BHAGYA LAKSHMI 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706618 MIKKILI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
259 G Konduru AP-06-009-017-022/010494
() 		0206009000NRG23090320233686008 10/03/2023 KOTESWARA RAO 0206009WL298985 KOTESWARA RAO 00415 SBIN0001881 1250 1250 Processed 01/04/2023 0412706373 SARNAALA KOTESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-017-022/010643
() 		0206009000NRG23090320233692351 10/03/2023 SATYANARAYANA 0206009WL299355 SATYANARAYANA 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706620 MR SATYANARAYANA MOKKAPATI STATE BANK OF INDIA(508548)
261 G Konduru AP-06-009-017-022/010643
() 		0206009000NRG23090320233692352 10/03/2023 UMA RANI 0206009WL299355 UMA RANI 00415 SBIN0001881 1250 1250 Processed 01/04/2023 0412706317 Mokkapati Umarani SAPTAGIRI GRAMEENA BANK(607053)
262 G Konduru AP-06-009-017-022/010687
() 		0206009000NRG23090320233686017 10/03/2023 kishor babu 0206009WL298986 kishor babu 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706321 CHINTABATTINA KISHORE BABU UNION BANK OF INDIA(508500)
263 G Konduru AP-06-009-017-022/010722
() 		0206009000NRG23090320233686021 10/03/2023 VEERA SWAMi 0206009WL298986 VEERA SWAMi 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706379 MR PURIMETLA VEERA SWAMI STATE BANK OF INDIA(508548)
264 G Konduru AP-06-009-017-022/030026
() 		0206009000NRG23090320233686025 10/03/2023 Rajamma 0206009WL298986 Rajamma 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706598 Smt KANEKELLI RAJULAMMA INDIAN BANK(607105)
265 G Konduru AP-06-009-017-022/030031
() 		0206009000NRG23090320233686026 10/03/2023 Venkateswarao 0206009WL298986 Venkateswarao 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706376 Konda Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
266 G Konduru AP-06-009-017-022/030034
() 		0206009000NRG23090320233692369 10/03/2023 Venkatrao 0206009WL299355 Venkatrao 00415 SBIN0001881 1250 1250 Processed 01/04/2023 0412706393 MR GUNADALA VENKATA RAO STATE BANK OF INDIA(508548)
267 G Konduru AP-06-009-017-022/030049
() 		0206009000NRG23090320233692371 10/03/2023 Ramarao 0206009WL299355 Ramarao 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706326 MR RAMA RAO GAJJALA STATE BANK OF INDIA(508548)
268 G Konduru AP-06-009-017-022/030089
() 		0206009000NRG23090320233686027 10/03/2023 Venkataramana 0206009WL298986 Venkataramana 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706330 Nootatkki Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
269 G Konduru AP-06-009-017-022/030094
() 		0206009000NRG23090320233692374 10/03/2023 Parvati 0206009WL299355 Parvati 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706617 Nootakki Parvathi SAPTAGIRI GRAMEENA BANK(607053)
270 G Konduru AP-06-009-017-022/030132
() 		0206009000NRG23090320233692377 10/03/2023 Roj Meri 0206009WL299355 Roj Meri 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706619 NOOTAKKI ROSE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
271 G Konduru AP-06-009-017-022/030154
() 		0206009000NRG23090320233692378 10/03/2023 Samudra Vani 0206009WL299355 Samudra Vani 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706324 KONDA SAMUDRAVENI SAPTAGIRI GRAMEENA BANK(607053)
272 G Konduru AP-06-009-017-022/030260
() 		0206009000NRG23090320233686032 10/03/2023 Ambulayya 0206009WL298986 Ambulayya 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706307 MR NOOTAKKI AMBULAIAH STATE BANK OF INDIA(508548)
273 G Konduru AP-06-009-017-022/030265
() 		0206009000NRG23090320233686034 10/03/2023 GANDRALA SUGUNA 0206009WL298986 GANDRALA SUGUNA 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706363 Mrs GUNDRALA SUGUNA INDIAN BANK(607105)
274 G Konduru AP-06-009-017-022/030266
() 		0206009000NRG23090320233692383 10/03/2023 Chinnamai 0206009WL299355 Chinnamai 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706621 PAALA CHINNAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
275 G Konduru AP-06-009-017-022/030288
() 		0206009000NRG23090320233686035 10/03/2023 Vanitha 0206009WL298986 Vanitha 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706611 Mrs DOPPALA ANITHA CENTRAL BANK OF INDIA(607115)
276 G Konduru AP-06-009-017-022/030334
() 		0206009000NRG23090320233686036 10/03/2023 Chimtayya 0206009WL298986 Chimtayya 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706364 Garikapati Chintaiah SAPTAGIRI GRAMEENA BANK(607053)
277 G Konduru AP-06-009-017-022/030427
() 		0206009000NRG23090320233686038 10/03/2023 Babi 0206009WL298986 Babi 00415 SBIN0001881 750 750 Processed 01/04/2023 0412706371 GODAVARTI BABY SAPTAGIRI GRAMEENA BANK(607053)
278 G Konduru AP-06-009-017-022/030472
() 		0206009000NRG23090320233692386 10/03/2023 Jayamma 0206009WL299355 Jayamma 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706612 MRS SANAM JAYAMMA STATE BANK OF INDIA(508548)
279 G Konduru AP-06-009-017-022/030538
() 		0206009000NRG23090320233686039 10/03/2023 PAAGI BHULAKSHMI 0206009WL298986 PAAGI BHULAKSHMI 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706372 Mrs PAGI BHULAKSHMI INDIAN BANK(607105)
280 G Konduru AP-06-009-017-022/030579
() 		0206009000NRG23090320233686173 10/03/2023 JAGANMOHANRAO 0206009WL298997 JAGANMOHANRAO 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706520 MR BORRA JAGAN MOHANA RAO STATE BANK OF INDIA(508548)
281 G Konduru AP-06-009-017-022/30613
() 		0206009000NRG23090320233686177 10/03/2023 Konda Venkatrao 0206009WL298997 Konda Venkatrao 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706576 MR VENKAT RAO KONDA STATE BANK OF INDIA(508548)
282 G Konduru AP-06-009-017-022/30626
() 		0206009000NRG23090320233686009 10/03/2023 Kanikella gowrishnkar 0206009WL298985 Kanikella gowrishnkar 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412706406 KANIKELLA GOWRISANKAR ICICI BANK LTD(508534)
SubTotal 52500 52500
283 G Konduru AP-06-009-002-003/010593
() 		0206009000NRG23090320233686599 10/03/2023 Venkateswararao 0206009WL299012 Venkateswararao 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0412706411 Mr AALA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
284 G Konduru AP-06-009-014-016/010083
() 		0206009000NRG23090320233696855 10/03/2023 Narasimharao 0206009WL299663 Narasimharao 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412706374 MR NARASIMHARAO KUMPATI STATE BANK OF INDIA(508548)
285 G Konduru AP-06-009-014-016/010886
() 		0206009000NRG23090320233696885 10/03/2023 Venkateswararao 0206009WL299663 Venkateswararao 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0412706369 VEKATESWARA RAO PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
286 G Konduru AP-06-009-014-017/010811
() 		0206009000NRG23090320233696920 10/03/2023 Saraswathi 0206009WL299663 Saraswathi 00415 SBIN0007527 750 750 Processed 01/04/2023 0412706378 MRS MADU SARASWATHI STATE BANK OF INDIA(508548)
287 G Konduru AP-06-009-014-017/20035
() 		0206009000NRG23090320233696934 10/03/2023 Soujanya 0206009WL299663 Soujanya 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412706382 MRS MADU SOUJANYA STATE BANK OF INDIA(508548)
SubTotal 5500 5500
288 G Konduru AP-06-009-014-017/20060
() 		0206009000NRG23090320233696937 10/03/2023 Pagadala Koteswara Rao 0206009WL299663 Pagadala Koteswara Rao 00415 SBIN0009001 1250 1250 Processed 01/04/2023 0412706412 PAGADALA KOTESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1250 1250
289 G Konduru AP-06-009-017-022/030556
() 		0206009000NRG23090320233686171 10/03/2023 Nageswaramma 0206009WL298997 Nageswaramma 00415 SBIN0020397 1250 1250 Processed 01/04/2023 0412706702 MR BADRI NAGESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
290 G Konduru AP-06-009-005-006/010118
() 		0206009000NRG23090320233687906 10/03/2023 Jamalaiah 0206009WL299089 Jamalaiah 00415 SBIN0020779 514 514 Processed 01/04/2023 0412706547 MR MOODA JAMALAYYA JAMALAYYA STATE BANK OF INDIA(508548)
291 G Konduru AP-06-009-017-022/010697
() 		0206009000NRG23090320233692354 10/03/2023 ranjith kumaru 0206009WL299355 ranjith kumaru 00415 SBIN0020779 1500 1500 Processed 01/04/2023 0412706522 MR RANJITH KUMAR KASIMI STATE BANK OF INDIA(508548)
SubTotal 2014 2014
292 G Konduru AP-06-009-017-022/010704
() 		0206009000NRG23090320233692356 10/03/2023 rajeshwari 0206009WL299355 rajeshwari 00415 SBIN0021134 1250 1250 Processed 01/04/2023 0412706633 Doppala Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1250 1250
293 G Konduru AP-06-009-014-016/010145
() 		0206009000NRG23090320233696862 10/03/2023 Srinivsarao 0206009WL299663 Srinivsarao 00415 SBIN0021321 1250 1250 Processed 01/04/2023 0412706704 MR SRINIVASA RAO UMMADI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
294 G Konduru AP-06-009-017-022/010433
() 		0206009000NRG23090320233692349 10/03/2023 Varalakshmi 0206009WL299355 Varalakshmi 00415 SBIN0021827 1500 1500 Processed 01/04/2023 0412706638 VELISALA RANI UNION BANK OF INDIA(508500)
295 G Konduru AP-06-009-017-022/030092
() 		0206009000NRG23090320233686028 10/03/2023 Gunadala Vani 0206009WL298986 Gunadala Vani 00415 SBIN0021827 1500 1500 Processed 01/04/2023 0412706634 Gunadala Vani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3000 3000
296 G Konduru AP-06-009-014-017/011071
() 		0206009000NRG23090320233696932 10/03/2023 srinivasa rao 0206009WL299663 srinivasa rao 00468 UBIN0532991 1000 1000 Processed 01/04/2023 0412706366 SRINIVASA RAO DUNNAPOTHULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1000 1000
297 G Konduru AP-06-009-005-007/11005
() 		0206009000NRG23090320233688156 10/03/2023 Sandhya Bai 0206009WL299097 Sandhya Bai 00468 UBIN0808792 1542 1542 Processed 01/04/2023 0412706297 DHEERAVATH SANDHYA BAI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
298 G Konduru AP-06-009-014-017/010908
() 		0206009000NRG23090320233696930 10/03/2023 TRIVENI 0206009WL299663 TRIVENI 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412706416 SADAM TRIVENI UNION BANK OF INDIA(508500)
299 G Konduru AP-06-009-014-017/010908
() 		0206009000NRG23090320233696929 10/03/2023 VENKATA RAO 0206009WL299663 VENKATA RAO 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412706519 MR SADAM VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 2500 2500
300 G Konduru AP-06-009-005-007/010858
() 		0206009000NRG23090320233688153 10/03/2023 Lakshmipathi 0206009WL299096 Lakshmipathi 00666 IDFB0080391 1542 1542 Processed 01/04/2023 0412706410 K Lakshmipathi IDFC BANK LIMITED(608117)
SubTotal 1542 1542
301 G Konduru AP-06-009-014-017/20061
() 		0206009000NRG23090320233696939 10/03/2023 Jadam Yamuna 0206009WL299663 Jadam Yamuna 00678 APBL0006039 1250 1250 Processed 01/04/2023 0412706296 JADAM YAMUNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1250 1250
302 G Konduru AP-06-009-014-016/010083
() 		0206009000NRG23090320233696856 10/03/2023 Radha 0206009WL299663 Radha 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706500 Kumpati Radha SAPTAGIRI GRAMEENA BANK(607053)
303 G Konduru AP-06-009-014-016/010105
() 		0206009000NRG23090320233696857 10/03/2023 Pullarao 0206009WL299663 Pullarao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706487 SARNALA PULLARAO UNION BANK OF INDIA(508500)
304 G Konduru AP-06-009-014-016/010336
() 		0206009000NRG23090320233696864 10/03/2023 Chittemma 0206009WL299663 Chittemma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706486 Katta Chittamma SAPTAGIRI GRAMEENA BANK(607053)
305 G Konduru AP-06-009-014-016/010337
() 		0206009000NRG23090320233696866 10/03/2023 Bhulakhmi 0206009WL299663 Bhulakhmi 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706683 MADHU BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
306 G Konduru AP-06-009-014-016/010337
() 		0206009000NRG23090320233696865 10/03/2023 Sambhasivarao 0206009WL299663 Sambhasivarao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706501 Maadu Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
307 G Konduru AP-06-009-014-016/010354
() 		0206009000NRG23090320233696868 10/03/2023 Jamalaiah 0206009WL299663 Jamalaiah 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706695 JAMALAIAH GUNAGANTI SAPTAGIRI GRAMEENA BANK(607053)
308 G Konduru AP-06-009-014-016/010354
() 		0206009000NRG23090320233696869 10/03/2023 Venkateswaramma 0206009WL299663 Venkateswaramma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706504 Gunaganti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
309 G Konduru AP-06-009-014-016/010357
() 		0206009000NRG23090320233696870 10/03/2023 Balaswami 0206009WL299663 Balaswami 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706492 MAAREM BALASWAMY SAPTAGIRI GRAMEENA BANK(607053)
310 G Konduru AP-06-009-014-016/010358
() 		0206009000NRG23090320233696871 10/03/2023 Anjamma 0206009WL299663 Anjamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706699 MATTA ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
311 G Konduru AP-06-009-014-016/010368
() 		0206009000NRG23090320233696872 10/03/2023 Malleswari 0206009WL299663 Malleswari 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412706653 SARIPALLI MALESWARI SAPTAGIRI GRAMEENA BANK(607053)
312 G Konduru AP-06-009-014-016/010443
() 		0206009000NRG23090320233696873 10/03/2023 Kanaka Durga 0206009WL299663 Kanaka Durga 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706655 KANAKADURGA GANAPAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
313 G Konduru AP-06-009-014-016/010447
() 		0206009000NRG23090320233696874 10/03/2023 Malaraju Narayana 0206009WL299663 Malaraju Narayana 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706483 Malaraju Narayana Rao SAPTAGIRI GRAMEENA BANK(607053)
314 G Konduru AP-06-009-014-016/010447
() 		0206009000NRG23090320233696875 10/03/2023 Malaraju Vekataramana 0206009WL299663 Malaraju Vekataramana 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706554 MALARAJU VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
315 G Konduru AP-06-009-014-016/010617
() 		0206009000NRG23090320233692215 10/03/2023 Prakasam 0206009WL299335 Prakasam 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706496 Velnati Prakasa Rao SAPTAGIRI GRAMEENA BANK(607053)
316 G Konduru AP-06-009-014-016/010623
() 		0206009000NRG23090320233696876 10/03/2023 Susila 0206009WL299663 Susila 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412706510 Marasi Suseela SAPTAGIRI GRAMEENA BANK(607053)
317 G Konduru AP-06-009-014-016/010634
() 		0206009000NRG23090320233692216 10/03/2023 Ramesh 0206009WL299335 Ramesh 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706507 MARASI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
318 G Konduru AP-06-009-014-016/010634
() 		0206009000NRG23090320233692217 10/03/2023 Terojamma 0206009WL299335 Terojamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706509 Marasi Terejamma SAPTAGIRI GRAMEENA BANK(607053)
319 G Konduru AP-06-009-014-016/010639
() 		0206009000NRG23090320233692218 10/03/2023 Agnesu 0206009WL299335 Agnesu 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706286 Yelisala Agnesu SAPTAGIRI GRAMEENA BANK(607053)
320 G Konduru AP-06-009-014-016/010640
() 		0206009000NRG23090320233692219 10/03/2023 Tirupatirao 0206009WL299335 Tirupatirao 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412706490 Mr MARASI TIRUPATHI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
321 G Konduru AP-06-009-014-016/010644
() 		0206009000NRG23090320233692220 10/03/2023 Veeralakshmi 0206009WL299335 Veeralakshmi 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706513 Chatragadda Varalaxmi SAPTAGIRI GRAMEENA BANK(607053)
322 G Konduru AP-06-009-014-016/010659
() 		0206009000NRG23090320233692221 10/03/2023 Rayappa 0206009WL299335 Rayappa 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706499 Velpuri Rayappa SAPTAGIRI GRAMEENA BANK(607053)
323 G Konduru AP-06-009-014-016/010659
() 		0206009000NRG23090320233692222 10/03/2023 Rudrameri 0206009WL299335 Rudrameri 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706512 VELPURI LURDIMERI UNION BANK OF INDIA(508500)
324 G Konduru AP-06-009-014-016/010661
() 		0206009000NRG23090320233692223 10/03/2023 Mariyamma 0206009WL299335 Mariyamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706516 BAYIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
325 G Konduru AP-06-009-014-016/010666
() 		0206009000NRG23090320233692224 10/03/2023 Terojamma 0206009WL299335 Terojamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706517 Kurapati Terejamma SAPTAGIRI GRAMEENA BANK(607053)
326 G Konduru AP-06-009-014-016/010674
() 		0206009000NRG23090320233692225 10/03/2023 Manikyam 0206009WL299335 Manikyam 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706505 Tulimella Manikyam SAPTAGIRI GRAMEENA BANK(607053)
327 G Konduru AP-06-009-014-016/010674
() 		0206009000NRG23090320233692226 10/03/2023 tulemela kranthi 0206009WL299335 tulemela kranthi 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706654 KRANTHI TULIMELLI SAPTAGIRI GRAMEENA BANK(607053)
328 G Konduru AP-06-009-014-016/010679
() 		0206009000NRG23090320233692227 10/03/2023 Devamani 0206009WL299335 Devamani 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0412706511 Sathuluri Devamani SAPTAGIRI GRAMEENA BANK(607053)
329 G Konduru AP-06-009-014-016/010681
() 		0206009000NRG23090320233692228 10/03/2023 Danamma 0206009WL299335 Danamma 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412706518 Chatragadda Deenamma SAPTAGIRI GRAMEENA BANK(607053)
330 G Konduru AP-06-009-014-016/010696
() 		0206009000NRG23090320233692229 10/03/2023 Kumari 0206009WL299335 Kumari 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706508 Kanikelli Kumari SAPTAGIRI GRAMEENA BANK(607053)
331 G Konduru AP-06-009-014-016/010697
() 		0206009000NRG23090320233696877 10/03/2023 Sandhya 0206009WL299663 Sandhya 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706514 Marasi Sandhya SAPTAGIRI GRAMEENA BANK(607053)
332 G Konduru AP-06-009-014-016/010704
() 		0206009000NRG23090320233692231 10/03/2023 Nemalakanti Ravi Babu 0206009WL299335 Nemalakanti Ravi Babu 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412706489 Nemalikanti Ravi Babu SAPTAGIRI GRAMEENA BANK(607053)
333 G Konduru AP-06-009-014-016/010720
() 		0206009000NRG23090320233696878 10/03/2023 Anoosha 0206009WL299663 Anoosha 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706530 KARUKONDA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
334 G Konduru AP-06-009-014-016/010817
() 		0206009000NRG23090320233696879 10/03/2023 HARIKA 0206009WL299663 HARIKA 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412706668 HARIKA GANJI SAPTAGIRI GRAMEENA BANK(607053)
335 G Konduru AP-06-009-014-016/010822
() 		0206009000NRG23090320233696880 10/03/2023 Yesudasu 0206009WL299663 Yesudasu 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706497 Tullimelli Yesudasu SAPTAGIRI GRAMEENA BANK(607053)
336 G Konduru AP-06-009-014-016/010824
() 		0206009000NRG23090320233696882 10/03/2023 Sujatha 0206009WL299663 Sujatha 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412706706 SUJATHA TULIMELLI SAPTAGIRI GRAMEENA BANK(607053)
337 G Konduru AP-06-009-014-016/010824
() 		0206009000NRG23090320233696881 10/03/2023 Tulimelli Chanti 0206009WL299663 Tulimelli Chanti 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412706658 TULIMELLI CHANTI SAPTAGIRI GRAMEENA BANK(607053)
338 G Konduru AP-06-009-014-016/010872
() 		0206009000NRG23090320233696883 10/03/2023 Rajeswari 0206009WL299663 Rajeswari 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706681 RAJESHWARI RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
339 G Konduru AP-06-009-014-016/010876
() 		0206009000NRG23090320233692232 10/03/2023 Chukkamma 0206009WL299335 Chukkamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706515 Elisala Chukkamma SAPTAGIRI GRAMEENA BANK(607053)
340 G Konduru AP-06-009-014-016/010884
() 		0206009000NRG23090320233696884 10/03/2023 Lakshmi 0206009WL299663 Lakshmi 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706680 LAXMI EEDE SAPTAGIRI GRAMEENA BANK(607053)
341 G Konduru AP-06-009-014-016/010889
() 		0206009000NRG23090320233696886 10/03/2023 Sivakumari 0206009WL299663 Sivakumari 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706529 THORLIKONDA SIVA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
342 G Konduru AP-06-009-014-016/010893
() 		0206009000NRG23090320233696887 10/03/2023 Kumari 0206009WL299663 Kumari 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706304 Kavi Kumari SAPTAGIRI GRAMEENA BANK(607053)
343 G Konduru AP-06-009-014-016/010910
() 		0206009000NRG23090320233696888 10/03/2023 Balaraju 0206009WL299663 Balaraju 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412706541 Bonthu Balaraju SAPTAGIRI GRAMEENA BANK(607053)
344 G Konduru AP-06-009-014-016/010911
() 		0206009000NRG23090320233696889 10/03/2023 Tirumalasetti Jayalakshmi 0206009WL299663 Tirumalasetti Jayalakshmi 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412706506 Tirumalasetty Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
345 G Konduru AP-06-009-014-016/010912
() 		0206009000NRG23090320233696890 10/03/2023 Lakshmi 0206009WL299663 Lakshmi 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706524 MADU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
346 G Konduru AP-06-009-014-016/010914
() 		0206009000NRG23090320233696891 10/03/2023 Anasuryamma 0206009WL299663 Anasuryamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706697 CHINTAPALLI ANASUYAMMA SAPTAGIRI GRAMEENA BANK(607053)
347 G Konduru AP-06-009-014-016/010925
() 		0206009000NRG23090320233696892 10/03/2023 Sambireddy 0206009WL299663 Sambireddy 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706484 Bhimireddy Sambireddy SAPTAGIRI GRAMEENA BANK(607053)
348 G Konduru AP-06-009-014-017/010045
() 		0206009000NRG23090320233696893 10/03/2023 Venkatravamma 0206009WL299663 Venkatravamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706525 BOLAGANI VENKATA RAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
349 G Konduru AP-06-009-014-017/010094
() 		0206009000NRG23090320233696895 10/03/2023 Sitaravamma 0206009WL299663 Sitaravamma 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412706578 SEETA MAHA LAKSHMI NEMALIKANTI SAPTAGIRI GRAMEENA BANK(607053)
350 G Konduru AP-06-009-014-017/010098
() 		0206009000NRG23090320233696896 10/03/2023 Venkateswararao 0206009WL299663 Venkateswararao 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0412706494 Nemalikanti Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
351 G Konduru AP-06-009-014-017/010104
() 		0206009000NRG23090320233696897 10/03/2023 Bhanupriya 0206009WL299663 Bhanupriya 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412706664 BHANU PRIYA JANGAM SAPTAGIRI GRAMEENA BANK(607053)
352 G Konduru AP-06-009-014-017/010111
() 		0206009000NRG23090320233696899 10/03/2023 Bontu Koteswaramma 0206009WL299663 Bontu Koteswaramma 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412706493 Bonthu Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
353 G Konduru AP-06-009-014-017/010159
() 		0206009000NRG23090320233696900 10/03/2023 Venkatanarayana 0206009WL299663 Venkatanarayana 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706485 KUMTAMUKKALA VENKATANARAYANA CANARA BANK(508532)
354 G Konduru AP-06-009-014-017/010238
() 		0206009000NRG23090320233696903 10/03/2023 Sivamma 0206009WL299663 Sivamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706502 Matta Sivamma SAPTAGIRI GRAMEENA BANK(607053)
355 G Konduru AP-06-009-014-017/010238
() 		0206009000NRG23090320233696902 10/03/2023 Subbarao 0206009WL299663 Subbarao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706491 Matta Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
356 G Konduru AP-06-009-014-017/010247
() 		0206009000NRG23090320233696904 10/03/2023 Nagendramma 0206009WL299663 Nagendramma 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412706538 KANCHARLA NAGENDRAM SAPTAGIRI GRAMEENA BANK(607053)
357 G Konduru AP-06-009-014-017/010263
() 		0206009000NRG23090320233696905 10/03/2023 NAGAMANI 0206009WL299663 NAGAMANI 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706503 Narni Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
358 G Konduru AP-06-009-014-017/010295
() 		0206009000NRG23090320233696906 10/03/2023 Seshagiri Rao 0206009WL299663 Seshagiri Rao 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412706498 Kamatam Seshagiri Rao SAPTAGIRI GRAMEENA BANK(607053)
359 G Konduru AP-06-009-014-017/010296
() 		0206009000NRG23090320233696908 10/03/2023 SIRSHA 0206009WL299663 SIRSHA 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706531 KAMATAM SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
360 G Konduru AP-06-009-014-017/010299
() 		0206009000NRG23090320233696909 10/03/2023 Satyavathi 0206009WL299663 Satyavathi 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412706694 VEERLA SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
361 G Konduru AP-06-009-014-017/010307
() 		0206009000NRG23090320233696910 10/03/2023 Venkataramana 0206009WL299663 Venkataramana 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412706682 VENKATA RAMANA MAADU SAPTAGIRI GRAMEENA BANK(607053)
362 G Konduru AP-06-009-014-017/010408
() 		0206009000NRG23090320233696912 10/03/2023 Nagamani 0206009WL299663 Nagamani 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706693 NAGAMANI KAVULURI SAPTAGIRI GRAMEENA BANK(607053)
363 G Konduru AP-06-009-014-017/010455
() 		0206009000NRG23090320233696913 10/03/2023 Venkayamma 0206009WL299663 Venkayamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706595 VENKAYAMMA MATTI SAPTAGIRI GRAMEENA BANK(607053)
364 G Konduru AP-06-009-014-017/010629
() 		0206009000NRG23090320233696914 10/03/2023 Sujatha 0206009WL299663 Sujatha 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412706540 SUJATHA MANDA SAPTAGIRI GRAMEENA BANK(607053)
365 G Konduru AP-06-009-014-017/010648
() 		0206009000NRG23090320233696915 10/03/2023 NAGALAKSHMI 0206009WL299663 NAGALAKSHMI 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706542 CHINTHAPALLI NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
366 G Konduru AP-06-009-014-017/010655
() 		0206009000NRG23090320233696916 10/03/2023 VENKATESWARAMMA 0206009WL299663 VENKATESWARAMMA 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0412706532 VENKATESHWARAMMA MAADU SAPTAGIRI GRAMEENA BANK(607053)
367 G Konduru AP-06-009-014-017/010675
() 		0206009000NRG23090320233696917 10/03/2023 Ramababu 0206009WL299663 Ramababu 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412706495 Marem Rambabu SAPTAGIRI GRAMEENA BANK(607053)
368 G Konduru AP-06-009-014-017/010737
() 		0206009000NRG23090320233692235 10/03/2023 sojanya 0206009WL299335 sojanya 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706528 ELISALA SOUJANYA SAPTAGIRI GRAMEENA BANK(607053)
369 G Konduru AP-06-009-014-017/010842
() 		0206009000NRG23090320233696921 10/03/2023 Gummadapu Venkateswara Rao 0206009WL299663 Gummadapu Venkateswara Rao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706482 Gummadapu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
370 G Konduru AP-06-009-014-017/010842
() 		0206009000NRG23090320233696922 10/03/2023 Ramadevi 0206009WL299663 Ramadevi 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706562 RAMADEVI GUMMADAPU SAPTAGIRI GRAMEENA BANK(607053)
371 G Konduru AP-06-009-014-017/010870
() 		0206009000NRG23090320233696925 10/03/2023 Malleswara Rao 0206009WL299663 Malleswara Rao 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706553 MALLESHWARA RAO JAMAMPU SAPTAGIRI GRAMEENA BANK(607053)
372 G Konduru AP-06-009-014-017/010870
() 		0206009000NRG23090320233696926 10/03/2023 Vijayalakshmi 0206009WL299663 Vijayalakshmi 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0412706550 JAMAMAPU VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
373 G Konduru AP-06-009-014-017/010871
() 		0206009000NRG23090320233696927 10/03/2023 Subba Rao 0206009WL299663 Subba Rao 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706552 SUBBARAO ALLURI SAPTAGIRI GRAMEENA BANK(607053)
374 G Konduru AP-06-009-014-017/010901
() 		0206009000NRG23090320233692236 10/03/2023 ROSE MARY 0206009WL299335 ROSE MARY 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706551 ROSE MARY BALLA SAPTAGIRI GRAMEENA BANK(607053)
375 G Konduru AP-06-009-014-017/010905
() 		0206009000NRG23090320233696928 10/03/2023 Sailaja 0206009WL299663 Sailaja 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412706589 MATTA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
376 G Konduru AP-06-009-014-017/011044
() 		0206009000NRG23090320233696931 10/03/2023 Chinthapalli sirisha 0206009WL299663 Chinthapalli sirisha 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706548 CHINTAPALLI SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
377 G Konduru AP-06-009-014-017/20034
() 		0206009000NRG23090320233692239 10/03/2023 Borigadda Rani 0206009WL299335 Borigadda Rani 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706656 RANI BURAGADDA SAPTAGIRI GRAMEENA BANK(607053)
378 G Konduru AP-06-009-014-017/20050
() 		0206009000NRG23090320233692240 10/03/2023 Rambabu 0206009WL299335 Rambabu 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706488 Chatragadda Rambabu SAPTAGIRI GRAMEENA BANK(607053)
379 G Konduru AP-06-009-014-017/20050
() 		0206009000NRG23090320233692241 10/03/2023 Swapna 0206009WL299335 Swapna 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706569 CHATRAGADDA SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
380 G Konduru AP-06-009-014-017/20059
() 		0206009000NRG23090320233696936 10/03/2023 Pagadala Venkata Krishna 0206009WL299663 Pagadala Venkata Krishna 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706571 PAGADALA VENKATA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
381 G Konduru AP-06-009-014-017/20061
() 		0206009000NRG23090320233696938 10/03/2023 Jadam Srinivasa Rao 0206009WL299663 Jadam Srinivasa Rao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706572 JADAM SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
382 G Konduru AP-06-009-017-022/010037
() 		0206009000NRG23090320233692332 10/03/2023 Venkateswararao 0206009WL299355 Venkateswararao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706591 Mr DOPPALA VENAKTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
383 G Konduru AP-06-009-017-022/010264
() 		0206009000NRG23090320233692397 10/03/2023 palagani nagalakshmi 0206009WL299359 palagani nagalakshmi 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412706594 PALAGANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 G Konduru AP-06-009-017-022/010272
() 		0206009000NRG23090320233692346 10/03/2023 Gandhi 0206009WL299355 Gandhi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706581 MRS DHANEKULA GANDHI STATE BANK OF INDIA(508548)
385 G Konduru AP-06-009-017-022/010272
() 		0206009000NRG23090320233692345 10/03/2023 Subbarao 0206009WL299355 Subbarao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706657 SUBBARAO DHANEKULA SAPTAGIRI GRAMEENA BANK(607053)
386 G Konduru AP-06-009-017-022/010456
() 		0206009000NRG23090320233686007 10/03/2023 Naresh 0206009WL298985 Naresh 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706543 KONDA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 G Konduru AP-06-009-017-022/010680
() 		0206009000NRG23090320233692353 10/03/2023 Venkatareddi 0206009WL299355 Venkatareddi 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412706523 VENKATA REDDY CHALLA SAPTAGIRI GRAMEENA BANK(607053)
388 G Konduru AP-06-009-017-022/010687
() 		0206009000NRG23090320233686018 10/03/2023 bennimma 0206009WL298986 bennimma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706559 BENNIMMA CHINTABATTINA CANARA BANK(508532)
389 G Konduru AP-06-009-017-022/010697
() 		0206009000NRG23090320233692355 10/03/2023 latha 0206009WL299355 latha 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706688 KASIMI LATHA SAPTAGIRI GRAMEENA BANK(607053)
390 G Konduru AP-06-009-017-022/010722
() 		0206009000NRG23090320233686020 10/03/2023 VIJAYA LAKSHMI 0206009WL298986 VIJAYA LAKSHMI 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706672 PURIMETLA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 G Konduru AP-06-009-017-022/010732
() 		0206009000NRG23090320233686022 10/03/2023 PRATIPATI RANI 0206009WL298986 PRATIPATI RANI 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706689 PRATTIPATI RANI SAPTAGIRI GRAMEENA BANK(607053)
392 G Konduru AP-06-009-017-022/010734
() 		0206009000NRG23090320233686023 10/03/2023 Rajaboina Shivayya 0206009WL298986 Rajaboina Shivayya 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706563 Rajaboina Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
393 G Konduru AP-06-009-017-022/010741
() 		0206009000NRG23090320233692358 10/03/2023 SRINIVASARAO 0206009WL299355 SRINIVASARAO 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706701 Godavarthi Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
394 G Konduru AP-06-009-017-022/010741
() 		0206009000NRG23090320233692359 10/03/2023 SUNITHA 0206009WL299355 SUNITHA 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706675 Godavarthi Sunitha SAPTAGIRI GRAMEENA BANK(607053)
395 G Konduru AP-06-009-017-022/010748
() 		0206009000NRG23090320233692360 10/03/2023 PANDU 0206009WL299355 PANDU 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706707 SANNIKANTA PANDU SAPTAGIRI GRAMEENA BANK(607053)
396 G Konduru AP-06-009-017-022/010782
() 		0206009000NRG23090320233692361 10/03/2023 RAHAMATUNNISA 0206009WL299355 RAHAMATUNNISA 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706660 Mrs SHAIK RAHAMATUNNISA W O SHAIK RAZA SAPTAGIRI GRAMEENA BANK(607053)
397 G Konduru AP-06-009-017-022/010783
() 		0206009000NRG23090320233692362 10/03/2023 Suresh 0206009WL299355 Suresh 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706584 Gandrala Suresh SAPTAGIRI GRAMEENA BANK(607053)
398 G Konduru AP-06-009-017-022/010787
() 		0206009000NRG23090320233692365 10/03/2023 radhika 0206009WL299355 radhika 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706556 GULLAPUDI RADHIKA BANK OF INDIA(508505)
399 G Konduru AP-06-009-017-022/010787
() 		0206009000NRG23090320233692364 10/03/2023 sambasivarao 0206009WL299355 sambasivarao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706555 GOLLAPUDI SAMBASHIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
400 G Konduru AP-06-009-017-022/010792
() 		0206009000NRG23090320233692366 10/03/2023 jhansirani 0206009WL299355 jhansirani 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706587 JUJJUVARAPU JHANSI RANI SAPTAGIRI GRAMEENA BANK(607053)
401 G Konduru AP-06-009-017-022/010829
() 		0206009000NRG23090320233686024 10/03/2023 PAVAN KUMAR 0206009WL298986 PAVAN KUMAR 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706570 Madadapu Pavan Kumar SAPTAGIRI GRAMEENA BANK(607053)
402 G Konduru AP-06-009-017-022/030021
() 		0206009000NRG23090320233692367 10/03/2023 Baburao 0206009WL299355 Baburao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706544 HANUMANTHU BABURAO SAPTAGIRI GRAMEENA BANK(607053)
403 G Konduru AP-06-009-017-022/030023
() 		0206009000NRG23090320233692368 10/03/2023 Suresh 0206009WL299355 Suresh 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706558 Doppala Suresh SAPTAGIRI GRAMEENA BANK(607053)
404 G Konduru AP-06-009-017-022/030034
() 		0206009000NRG23090320233692370 10/03/2023 Nagamani 0206009WL299355 Nagamani 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706677 Gunadala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
405 G Konduru AP-06-009-017-022/030057
() 		0206009000NRG23090320233692373 10/03/2023 Babi 0206009WL299355 Babi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706673 Nalluri Baby SAPTAGIRI GRAMEENA BANK(607053)
406 G Konduru AP-06-009-017-022/030057
() 		0206009000NRG23090320233692372 10/03/2023 Tirupatirao 0206009WL299355 Tirupatirao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706678 Nalluri Tirupathirao SAPTAGIRI GRAMEENA BANK(607053)
407 G Konduru AP-06-009-017-022/030102
() 		0206009000NRG23090320233686029 10/03/2023 chittiyya 0206009WL298986 chittiyya 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706536 Nalluri Chittiyya SAPTAGIRI GRAMEENA BANK(607053)
408 G Konduru AP-06-009-017-022/030117
() 		0206009000NRG23090320233692375 10/03/2023 Nageswararao 0206009WL299355 Nageswararao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706685 Pala Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
409 G Konduru AP-06-009-017-022/030129
() 		0206009000NRG23090320233692376 10/03/2023 Pullamma 0206009WL299355 Pullamma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706686 NOOTAKKI PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
410 G Konduru AP-06-009-017-022/030165
() 		0206009000NRG23090320233686031 10/03/2023 Srilakshmi 0206009WL298986 Srilakshmi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706667 Dulipudi Sreelakshmi SAPTAGIRI GRAMEENA BANK(607053)
411 G Konduru AP-06-009-017-022/030174
() 		0206009000NRG23090320233692379 10/03/2023 Chinna Venkateswarao 0206009WL299355 Chinna Venkateswarao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706698 OGIRALA CHINNA VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
412 G Konduru AP-06-009-017-022/030174
() 		0206009000NRG23090320233692380 10/03/2023 Lakshmikumari 0206009WL299355 Lakshmikumari 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706705 Ogirala Lakshmi Kumari SAPTAGIRI GRAMEENA BANK(607053)
413 G Konduru AP-06-009-017-022/030235
() 		0206009000NRG23090320233692381 10/03/2023 Pedda Venkateswarao 0206009WL299355 Pedda Venkateswarao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706565 Kanikella Pedda Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
414 G Konduru AP-06-009-017-022/030266
() 		0206009000NRG23090320233692382 10/03/2023 Premkumar 0206009WL299355 Premkumar 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706564 Paala Prem Kumar SAPTAGIRI GRAMEENA BANK(607053)
415 G Konduru AP-06-009-017-022/030344
() 		0206009000NRG23090320233686037 10/03/2023 Chiranjivulu 0206009WL298986 Chiranjivulu 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706679 Mrs GURRALA CHIRANJEEVULU CENTRAL BANK OF INDIA(607115)
416 G Konduru AP-06-009-017-022/030471
() 		0206009000NRG23090320233692385 10/03/2023 Nageswararao 0206009WL299355 Nageswararao 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706534 Doppala Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
417 G Konduru AP-06-009-017-022/030474
() 		0206009000NRG23090320233686168 10/03/2023 Venkateswara Rao 0206009WL298997 Venkateswara Rao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706690 Garikapati Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
418 G Konduru AP-06-009-017-022/030475
() 		0206009000NRG23090320233692387 10/03/2023 Gandrala Adhimma 0206009WL299355 Gandrala Adhimma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706588 GANDRALA ADIMMA SAPTAGIRI GRAMEENA BANK(607053)
419 G Konduru AP-06-009-017-022/030484
() 		0206009000NRG23090320233686169 10/03/2023 Subbarao 0206009WL298997 Subbarao 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412706583 Nutakki Subbarao SAPTAGIRI GRAMEENA BANK(607053)
420 G Konduru AP-06-009-017-022/030513
() 		0206009000NRG23090320233692389 10/03/2023 Vanukuru Saramma 0206009WL299355 Vanukuru Saramma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412706557 MRS VANUKURU SARAMMA STATE BANK OF INDIA(508548)
421 G Konduru AP-06-009-017-022/30632
() 		0206009000NRG23090320233686180 10/03/2023 Paala Venkateshwara Rao 0206009WL298997 Paala Venkateshwara Rao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706566 PALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
422 G Konduru AP-06-009-017-022/30653
() 		0206009000NRG23090320233686182 10/03/2023 Madala Venkateshwararao 0206009WL298997 Madala Venkateshwararao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706585 Madala Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
423 G Konduru AP-06-009-017-022/30655
() 		0206009000NRG23090320233686010 10/03/2023 Konda Nagaraju 0206009WL298985 Konda Nagaraju 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706582 MRS KONDA NAGARAJU STATE BANK OF INDIA(508548)
424 G Konduru AP-06-009-017-022/30656
() 		0206009000NRG23090320233686011 10/03/2023 Akkineni Srilatha 0206009WL298985 Akkineni Srilatha 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412706590 AKKINENI SRILATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141292 141292
Total 504310 504310

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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_100323APB_FTO_412279 Canara Bank CNRB0013344 KONDAPALLE 4500
2 G Konduru AP0206009_100323APB_FTO_412279 Central Bank Of India CBIN0282252 GANGINENI 192334
3 G Konduru AP0206009_100323APB_FTO_412279 Central Bank Of India CBIN0282770 G.KONDURU 22626
4 G Konduru AP0206009_100323APB_FTO_412279 INDIAN BANK IDIB000G123 GOLLAPUDI 1250
5 G Konduru AP0206009_100323APB_FTO_412279 INDIAN BANK IDIB000M040 M M PADU 1500
6 G Konduru AP0206009_100323APB_FTO_412279 INDIAN BANK IDIB000P245 PATHA TIRUVURU 1000
7 G Konduru AP0206009_100323APB_FTO_412279 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 57960
8 G Konduru AP0206009_100323APB_FTO_412279 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 6000
9 G Konduru AP0206009_100323APB_FTO_412279 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 52500
10 G Konduru AP0206009_100323APB_FTO_412279 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 5500
11 G Konduru AP0206009_100323APB_FTO_412279 STATE BANK OF INDIA SBIN0009001 SATNARAYANPURAM, VIJAYAWADA 1250
12 G Konduru AP0206009_100323APB_FTO_412279 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 1250
13 G Konduru AP0206009_100323APB_FTO_412279 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 2014
14 G Konduru AP0206009_100323APB_FTO_412279 STATE BANK OF INDIA SBIN0021134 KAMAYYATHOPU 1250
15 G Konduru AP0206009_100323APB_FTO_412279 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1250
16 G Konduru AP0206009_100323APB_FTO_412279 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 3000
17 G Konduru AP0206009_100323APB_FTO_412279 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1000
18 G Konduru AP0206009_100323APB_FTO_412279 UNION BANK OF INDIA UBIN0808792 NIDUBROLE 1542
19 G Konduru AP0206009_100323APB_FTO_412279 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 2500
20 G Konduru AP0206009_100323APB_FTO_412279 IDFC Bank IDFB0080391 Vijaywada 1542
21 G Konduru AP0206009_100323APB_FTO_412279 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G.Konduru 1250
22 G Konduru AP0206009_100323APB_FTO_412279 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 6000
23 G Konduru AP0206009_100323APB_FTO_412279 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 55792
24 G Konduru AP0206009_100323APB_FTO_412279 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 79500

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