Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_230323APB_FTO_426431
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-06-009-015-018/010295
() 		0206009000NRG23220320233861373 23/03/2023 mukanteswar rao 0206009WL309899 mukanteswar rao 00089 CBIN0281206 1250 1250 Processed 01/04/2023 0411120202 Mr MENDEM MUKANTESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
2 G Konduru AP-06-009-001-001/010025
() 		0206009000NRG23230320233868231 23/03/2023 Nagendramma 0206009WL310261 Nagendramma 00089 CBIN0282252 250 250 Processed 01/04/2023 0411120207 Mrs KATARI NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-001-001/010054
() 		0206009000NRG23230320233868232 23/03/2023 Durga 0206009WL310261 Durga 00089 CBIN0282252 250 250 Processed 01/04/2023 0411120339 Mrs REDDYBOINA DURGA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-001-001/010089
() 		0206009000NRG23230320233868233 23/03/2023 Veeramma 0206009WL310261 Veeramma 00089 CBIN0282252 250 250 Processed 01/04/2023 0411120342 Mrs VEERAMMA SANGEPU CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-001-001/010103
() 		0206009000NRG23230320233868235 23/03/2023 Chitti 0206009WL310261 Chitti 00089 CBIN0282252 250 250 Processed 01/04/2023 0411120218 Mrs CHITTI GUDARI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-001-001/010112
() 		0206009000NRG23230320233868236 23/03/2023 Siva 0206009WL310261 Siva 00089 CBIN0282252 250 250 Processed 01/04/2023 0411120271 Mr GANTA SIVA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-001-001/010129
() 		0206009000NRG23230320233868237 23/03/2023 Pullamma 0206009WL310261 Pullamma 00089 CBIN0282252 250 250 Processed 01/04/2023 0411120217 Mr PULLAMMA THULLURU CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-001-001/010130
() 		0206009000NRG23230320233868238 23/03/2023 Venkatravamma 0206009WL310261 Venkatravamma 00089 CBIN0282252 250 250 Processed 01/04/2023 0411120253 Mrs MALLIBOINA VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-001-001/010203
() 		0206009000NRG23230320233868240 23/03/2023 Nagamani 0206009WL310261 Nagamani 00089 CBIN0282252 250 250 Processed 01/04/2023 0411120199 Mrs TULLURU NAGA MANI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-001-001/010211
() 		0206009000NRG23230320233868241 23/03/2023 Subbamma 0206009WL310261 Subbamma 00089 CBIN0282252 250 250 Processed 01/04/2023 0411120327 Mrs CHIMATA SUBBALAKSHMI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-001-001/010228
() 		0206009000NRG23230320233868242 23/03/2023 Narasimharao 0206009WL310261 Narasimharao 00089 CBIN0282252 250 250 Processed 01/04/2023 0411120274 Mr TADAPANENI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-001-001/010284
() 		0206009000NRG23230320233868243 23/03/2023 Chinna gopaiah 0206009WL310261 Chinna gopaiah 00089 CBIN0282252 250 250 Processed 01/04/2023 0411120303 Mr BOLLINEEDI GOPAIAH CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-001-001/010340
() 		0206009000NRG23230320233868244 23/03/2023 malleswari 0206009WL310261 malleswari 00089 CBIN0282252 250 250 Processed 01/04/2023 0411120265 Mrs GIRI MALLESWARI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-001-001/010356
() 		0206009000NRG23230320233868245 23/03/2023 NAGENDRAMMA 0206009WL310261 NAGENDRAMMA 00089 CBIN0282252 250 250 Processed 01/04/2023 0411120198 Mrs EMANI NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-015-018/010351
() 		0206009000NRG23220320233861392 23/03/2023 RAJESH 0206009WL309899 RAJESH 00089 CBIN0282252 750 750 Processed 01/04/2023 0411120251 Mr MENDEM RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
16 G Konduru AP-06-009-015-018/010003
() 		0206009000NRG23220320233861334 23/03/2023 Dhanalakshmi 0206009WL309899 Dhanalakshmi 00089 CBIN0282770 500 500 Processed 01/04/2023 0411120334 Mrs PAJJURI DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-015-018/010025
() 		0206009000NRG23220320233861335 23/03/2023 Mangamma 0206009WL309899 Mangamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120229 Mrs UMMADI MANGAMMA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-015-018/010047
() 		0206009000NRG23220320233861336 23/03/2023 Mounika 0206009WL309899 Mounika 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0411120284 Mrs KAKI MOUNIKA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-015-018/010050
() 		0206009000NRG23220320233861337 23/03/2023 Rani 0206009WL309899 Rani 00089 CBIN0282770 250 250 Processed 01/04/2023 0411120248 Mrs MANDA RANI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-015-018/010067
() 		0206009000NRG23220320233861338 23/03/2023 Leyamma 0206009WL309899 Leyamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120338 Mrs VANGOORI LEYAMMA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-015-018/010073
() 		0206009000NRG23220320233861339 23/03/2023 Venkateswararao 0206009WL309899 Venkateswararao 00089 CBIN0282770 750 750 Processed 01/04/2023 0411120211 Mr KURAPATI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-015-018/010082
() 		0206009000NRG23220320233861340 23/03/2023 Jyothi 0206009WL309899 Jyothi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120279 Mrs THOMANDRU JYOTHI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-015-018/010087
() 		0206009000NRG23220320233861341 23/03/2023 Marthamma 0206009WL309899 Marthamma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0411120341 Mrs MANDA MARTHAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-015-018/010114
() 		0206009000NRG23220320233861346 23/03/2023 Roja 0206009WL309899 Roja 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120325 Mrs KURAPATI ROJA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-015-018/010125
() 		0206009000NRG23220320233861347 23/03/2023 Yesubabu 0206009WL309899 Yesubabu 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120237 Mr BHADRI YOSU BABU CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-015-018/010142
() 		0206009000NRG23220320233861349 23/03/2023 Narsamma 0206009WL309899 Narsamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120233 Mr PRATHIPATI NARASAMMA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-015-018/010155
() 		0206009000NRG23220320233861350 23/03/2023 Danaamma 0206009WL309899 Danaamma 00089 CBIN0282770 250 250 Processed 01/04/2023 0411120277 Mrs BOLLA DHANAMMA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-015-018/010174
() 		0206009000NRG23220320233861351 23/03/2023 Abraham 0206009WL309899 Abraham 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120260 Mr MANDA ABRAHAM CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-015-018/010174
() 		0206009000NRG23220320233861352 23/03/2023 Pushpa 0206009WL309899 Pushpa 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120223 Mrs MANDA PUSHPA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-015-018/010182
() 		0206009000NRG23220320233861353 23/03/2023 Sivarani 0206009WL309899 Sivarani 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120195 Mrs BUDETI SIVARANI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-015-018/010195
() 		0206009000NRG23220320233861354 23/03/2023 Srinivasarao 0206009WL309899 Srinivasarao 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120194 Mr SRINIVASA RAO KANGALA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-015-018/010196
() 		0206009000NRG23220320233861356 23/03/2023 Mariyamma 0206009WL309899 Mariyamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120219 Ms ELISHALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-015-018/010196
() 		0206009000NRG23220320233861355 23/03/2023 Srinivasarao 0206009WL309899 Srinivasarao 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120263 Mr ELISHALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-015-018/010216
() 		0206009000NRG23220320233861358 23/03/2023 Kumari 0206009WL309899 Kumari 00089 CBIN0282770 250 250 Processed 01/04/2023 0411120189 Mrs THOMANDRU VINAYA KUMARI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-015-018/010227
() 		0206009000NRG23220320233861359 23/03/2023 Jayamma 0206009WL309899 Jayamma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0411120235 Mrs MALLADI JAYAMMA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-015-018/010232
() 		0206009000NRG23220320233861360 23/03/2023 Padmavati 0206009WL309899 Padmavati 00089 CBIN0282770 750 750 Processed 01/04/2023 0411120224 Mrs KURAPATI PADMAVATHI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-015-018/010243
() 		0206009000NRG23220320233861361 23/03/2023 Suresh 0206009WL309899 Suresh 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0411120252 Mr SURESH MALLADI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-015-018/010251
() 		0206009000NRG23220320233861362 23/03/2023 kotewari 0206009WL309899 kotewari 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120261 Mrs KATRAGADDA KOTESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
39 G Konduru AP-06-009-015-018/010257
() 		0206009000NRG23220320233861363 23/03/2023 Appa Rao 0206009WL309899 Appa Rao 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120192 Mr MANCHIMALLA APPA RAO CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-015-018/010257
() 		0206009000NRG23220320233861364 23/03/2023 saavitri 0206009WL309899 saavitri 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120286 Mrs MANCHINEELLA SAVITRI CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-015-018/010264
() 		0206009000NRG23220320233861365 23/03/2023 Shaik Hussain bee 0206009WL309899 Shaik Hussain bee 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0411120232 SHAIK HUSSAINBI BANK OF INDIA(508505)
42 G Konduru AP-06-009-015-018/010280
() 		0206009000NRG23220320233861367 23/03/2023 Ramadevi 0206009WL309899 Ramadevi 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0411120204 GOLLAPUDI RAMA DEVI UNION BANK OF INDIA(508500)
43 G Konduru AP-06-009-015-018/010280
() 		0206009000NRG23220320233861366 23/03/2023 Ravi 0206009WL309899 Ravi 00089 CBIN0282770 500 500 Processed 01/04/2023 0411120344 Mr GOLLAPUDI RAVI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-015-018/010281
() 		0206009000NRG23220320233861368 23/03/2023 Srinivasa Rao 0206009WL309899 Srinivasa Rao 00089 CBIN0282770 750 750 Processed 01/04/2023 0411120346 Mr KATAMNENI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
45 G Konduru AP-06-009-015-018/010285
() 		0206009000NRG23220320233861369 23/03/2023 Nagamalleswara Rao 0206009WL309899 Nagamalleswara Rao 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120187 Mr BORRA NAGAMALLESWARA RAO CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-015-018/010285
() 		0206009000NRG23220320233861370 23/03/2023 Nagamalleswari 0206009WL309899 Nagamalleswari 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120328 Mrs BORRA NAGA MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
47 G Konduru AP-06-009-015-018/010286
() 		0206009000NRG23220320233861371 23/03/2023 Lakshmireddy 0206009WL309899 Lakshmireddy 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120196 Mr VANIPENTA LAKSHMA REDDY CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-015-018/010286
() 		0206009000NRG23220320233861372 23/03/2023 Pushapavathi 0206009WL309899 Pushapavathi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120269 Mrs VANIPENTA PUSHPAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
49 G Konduru AP-06-009-015-018/010295
() 		0206009000NRG23220320233861374 23/03/2023 sumalatha 0206009WL309899 sumalatha 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120258 Mrs MENDEM SUMALATHA CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-015-018/010300
() 		0206009000NRG23220320233861376 23/03/2023 Satyavati 0206009WL309899 Satyavati 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120226 SATYAVATHI EMANI SAPTAGIRI GRAMEENA BANK(607053)
51 G Konduru AP-06-009-015-018/010300
() 		0206009000NRG23220320233861375 23/03/2023 Srinivasa Rao 0206009WL309899 Srinivasa Rao 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120345 Mr EEMANI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-015-018/010307
() 		0206009000NRG23220320233861378 23/03/2023 Kanthamma 0206009WL309899 Kanthamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120259 Mrs SAYALA KANTHAMMA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-015-018/010313
() 		0206009000NRG23220320233861380 23/03/2023 Lakshmi 0206009WL309899 Lakshmi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120214 Pothuraju Lakshmi IDFC BANK LIMITED(608117)
54 G Konduru AP-06-009-015-018/010327
() 		0206009000NRG23220320233861381 23/03/2023 Arunakumari 0206009WL309899 Arunakumari 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120256 Mrs KATAMANENI ARUNAKUMARI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-015-018/010330
() 		0206009000NRG23220320233861382 23/03/2023 Bapuji Varaprasad 0206009WL309899 Bapuji Varaprasad 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120197 Mr KODURU BABUJI VARA PRASAD K BABYSARO CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-015-018/010330
() 		0206009000NRG23220320233861383 23/03/2023 Bebi Sorojini 0206009WL309899 Bebi Sorojini 00089 CBIN0282770 750 750 Processed 01/04/2023 0411120228 Mrs KODURU BEBI SAROJINI CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-015-018/010339
() 		0206009000NRG23220320233861385 23/03/2023 RAJESWARI 0206009WL309899 RAJESWARI 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120203 Mrs RAJESWARI VANIPENTA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-015-018/010339
() 		0206009000NRG23220320233861384 23/03/2023 VANIPETA VENKATA RAMI REDDY 0206009WL309899 VANIPETA VENKATA RAMI REDDY 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120212 Mr VANIPENTA VENKATA RAMI REDDY CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-015-018/010341
() 		0206009000NRG23220320233861386 23/03/2023 RAMADEVI 0206009WL309899 RAMADEVI 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0411120231 Mrs KURAPATI RAMADEVI CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-015-018/010342
() 		0206009000NRG23220320233861387 23/03/2023 DHANALAKSHMI 0206009WL309899 DHANALAKSHMI 00089 CBIN0282770 750 750 Processed 01/04/2023 0411120230 Mrs KURAPATI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-015-018/010344
() 		0206009000NRG23220320233861388 23/03/2023 CHINNARI 0206009WL309899 CHINNARI 00089 CBIN0282770 750 750 Processed 01/04/2023 0411120238 Mrs JAKKULA CHINNARI CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-015-018/010347
() 		0206009000NRG23220320233861389 23/03/2023 SUSEELA 0206009WL309899 SUSEELA 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0411120191 Mrs SUSEELA SIMHADRI CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-015-018/010348
() 		0206009000NRG23220320233861390 23/03/2023 VENKATESWARA RAO 0206009WL309899 VENKATESWARA RAO 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120227 Mr MAADU VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-015-018/010350
() 		0206009000NRG23220320233861391 23/03/2023 JANSI 0206009WL309899 JANSI 00089 CBIN0282770 750 750 Processed 01/04/2023 0411120225 Mrs KURAPATI JHANSI CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-015-018/010358
() 		0206009000NRG23220320233861394 23/03/2023 Kalpana 0206009WL309899 Kalpana 00089 CBIN0282770 250 250 Processed 01/04/2023 0411120285 Mrs BOLLA KALPANA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-015-018/010359
() 		0206009000NRG23220320233861395 23/03/2023 JYOTI 0206009WL309899 JYOTI 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120330 Mrs MENDEM JYOTHI CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-015-018/010360
() 		0206009000NRG23220320233861396 23/03/2023 NARENDRA KUMAR 0206009WL309899 NARENDRA KUMAR 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120234 Mr MONDI THOKA NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-015-018/010364
() 		0206009000NRG23220320233861398 23/03/2023 navathanya 0206009WL309899 navathanya 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120266 Miss BORRA NAVATANYA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-015-018/010364
() 		0206009000NRG23220320233861397 23/03/2023 ramakrishna 0206009WL309899 ramakrishna 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120264 Mr BORRA RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-015-018/010372
() 		0206009000NRG23220320233861399 23/03/2023 gopalem 0206009WL309899 gopalem 00089 CBIN0282770 250 250 Processed 01/04/2023 0411120343 Mr PONNIKANTI GOPALAM CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-015-018/010374
() 		0206009000NRG23220320233861402 23/03/2023 karuna 0206009WL309899 karuna 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120255 Mrs DUGGIRALA KARUNA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-015-018/010374
() 		0206009000NRG23220320233861401 23/03/2023 rambabu 0206009WL309899 rambabu 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120335 Mr DUGGIRALA RAMBABU CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-015-018/010375
() 		0206009000NRG23220320233861403 23/03/2023 Shesha Kumari 0206009WL309899 Shesha Kumari 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120270 B SESHA KUMARI CANARA BANK(508532)
74 G Konduru AP-06-009-015-018/010386
() 		0206009000NRG23220320233861406 23/03/2023 Lavanya 0206009WL309899 Lavanya 00089 CBIN0282770 750 750 Processed 01/04/2023 0411120287 Mrs BODDU LAVANYA CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-015-018/010388
() 		0206009000NRG23220320233861408 23/03/2023 Prameela 0206009WL309899 Prameela 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120278 Mrs VELUGU PRAMEELA CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-015-018/010389
() 		0206009000NRG23220320233861409 23/03/2023 Annapurna 0206009WL309899 Annapurna 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120246 Mrs PAGADALA ANNAPURNA CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-015-018/010391
() 		0206009000NRG23220320233861411 23/03/2023 jareena 0206009WL309899 jareena 00089 CBIN0282770 250 250 Processed 01/04/2023 0411120326 Mrs SAYYAD JAREENA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-015-018/010404
() 		0206009000NRG23220320233861413 23/03/2023 SURYA NAGA MALLESWARA RAO 0206009WL309899 SURYA NAGA MALLESWARA RAO 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120239 Mr DUGGIRALA SURYA NAGA MALLESWARA RAO CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-015-018/010404
() 		0206009000NRG23220320233861414 23/03/2023 UMA 0206009WL309899 UMA 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120254 Mrs DUGGIRALA UMA CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-015-018/010405
() 		0206009000NRG23220320233861415 23/03/2023 nanne saheb 0206009WL309899 nanne saheb 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0411120193 Mr SHAIK NANNE SAHEB CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-015-018/010405
() 		0206009000NRG23220320233861416 23/03/2023 SHAHEENA BEGUM 0206009WL309899 SHAHEENA BEGUM 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0411120240 Mrs SHAIK SHAHEENA BEGUM CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-015-018/010420
() 		0206009000NRG23220320233861417 23/03/2023 JAMALAIAH 0206009WL309899 JAMALAIAH 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120209 Mr Koduru Jamalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 G Konduru AP-06-009-015-018/10427
() 		0206009000NRG23220320233861418 23/03/2023 Vnaguri Srikanth Kumar 0206009WL309899 Vnaguri Srikanth Kumar 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120329 SRIKANTH KUMAR VANGURI SAPTAGIRI GRAMEENA BANK(607053)
84 G Konduru AP-06-009-015-018/10433
() 		0206009000NRG23220320233861420 23/03/2023 Battula Koteswramma 0206009WL309899 Battula Koteswramma 00089 CBIN0282770 250 250 Processed 01/04/2023 0411120304 Mrs Battula Koteswaramma INDIAN BANK(607105)
85 G Konduru AP-06-009-015-018/10435
() 		0206009000NRG23220320233861421 23/03/2023 Buradagunta Lakhsmi 0206009WL309899 Buradagunta Lakhsmi 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0411120276 Miss BURADAGUNTA LAKSHMI CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-015-018/10440
() 		0206009000NRG23220320233861422 23/03/2023 Jhansi 0206009WL309899 Jhansi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120205 Mrs PRATHIPATI JHANSI CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-015-018/10443
() 		0206009000NRG23220320233861424 23/03/2023 kANDRU Kalyani 0206009WL309899 kANDRU Kalyani 00089 CBIN0282770 500 500 Processed 01/04/2023 0411120282 Mrs KONDRU KALYANI CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-015-018/10446
() 		0206009000NRG23220320233861425 23/03/2023 Shaik Asena 0206009WL309899 Shaik Asena 00089 CBIN0282770 500 500 Processed 01/04/2023 0411120188 Mr SHEK ASENA CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-015-018/10447
() 		0206009000NRG23220320233861427 23/03/2023 Yarraguntla Sailaja 0206009WL309899 Yarraguntla Sailaja 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411120249 Ms YARRAGUNTLA SAILAJA CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-016-019/010041
() 		0206009000NRG23220320233861433 23/03/2023 Koteswara Rao 0206009WL309900 Koteswara Rao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120268 Mr KOTESWARA RAO BORUGODDU CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-016-019/010041
() 		0206009000NRG23220320233861434 23/03/2023 Nirmala Kumari 0206009WL309900 Nirmala Kumari 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120275 Mrs BORUGADDA NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-016-021/010142
() 		0206009000NRG23220320233861435 23/03/2023 Venkateswarao 0206009WL309900 Venkateswarao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120220 Mr VEMULAKONDA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-016-021/010168
() 		0206009000NRG23220320233861436 23/03/2023 Kamalaratnam 0206009WL309900 Kamalaratnam 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120236 Mrs GARIKAPATI KAMALA RATNAM CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-016-021/010171
() 		0206009000NRG23220320233861437 23/03/2023 Ramesh 0206009WL309900 Ramesh 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120213 Mr GUNDAMALA RAMESH CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-016-021/010171
() 		0206009000NRG23220320233861438 23/03/2023 Vijayarani 0206009WL309900 Vijayarani 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120210 Mrs GUNDAMALA VIJAYA RANI CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-016-021/010182
() 		0206009000NRG23220320233861439 23/03/2023 Basavamma 0206009WL309900 Basavamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120336 Mrs KOLAVENTI BASAVAMMA CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-016-021/010183
() 		0206009000NRG23220320233861440 23/03/2023 Kumari 0206009WL309900 Kumari 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120280 Mrs MARTHA KUMARI CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-016-021/010188
() 		0206009000NRG23220320233861441 23/03/2023 Bujji 0206009WL309900 Bujji 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120257 Mrs PILLI BUJJI CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-016-021/010207
() 		0206009000NRG23220320233861442 23/03/2023 Kasturi 0206009WL309900 Kasturi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120283 Mrs BANDUGULA KASTURI CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-016-021/010224
() 		0206009000NRG23220320233861443 23/03/2023 Nagavaralakshmi 0206009WL309900 Nagavaralakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120262 Mrs MATURI NAGAVARA LAKSHMI CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-016-021/010225
() 		0206009000NRG23220320233861444 23/03/2023 Jamalamma 0206009WL309900 Jamalamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120221 Ms KUKKALA JAMALAMMA CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-016-021/010240
() 		0206009000NRG23220320233861445 23/03/2023 Yesumma 0206009WL309900 Yesumma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120340 Mrs GARIKAPATI ESAMMA CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-016-021/010272
() 		0206009000NRG23220320233861447 23/03/2023 Lalitamma 0206009WL309900 Lalitamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120247 Mrs KOCHARLA LALITHAMMA CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-016-021/010272
() 		0206009000NRG23220320233861446 23/03/2023 Venkayya 0206009WL309900 Venkayya 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120250 Mr KOCHARLA VENKAIAH CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-016-021/010274
() 		0206009000NRG23220320233861448 23/03/2023 Parvati 0206009WL309900 Parvati 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120337 Mrs MIDDE PARVATHI CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-016-021/010275
() 		0206009000NRG23220320233861449 23/03/2023 Jan 0206009WL309900 Jan 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120324 Mr KALEKURI JOHN CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-016-021/010294
() 		0206009000NRG23220320233861450 23/03/2023 Praveen 0206009WL309900 Praveen 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120216 Mr EATAKULU PRAVEEN CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-016-021/010307
() 		0206009000NRG23220320233861451 23/03/2023 Mariyamma 0206009WL309900 Mariyamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120215 Ms BADRI NAGA MANI CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-016-021/010311
() 		0206009000NRG23220320233861452 23/03/2023 Durga 0206009WL309900 Durga 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120288 Mrs BORRA DURGA CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-016-021/010327
() 		0206009000NRG23220320233861453 23/03/2023 Jamalamma 0206009WL309900 Jamalamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120190 Mrs VEMULAKONDA JAMALAMMA CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-016-021/010357
() 		0206009000NRG23220320233861454 23/03/2023 Venkayyamma 0206009WL309900 Venkayyamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120222 Mrs MIKKILI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-016-021/010370
() 		0206009000NRG23220320233861455 23/03/2023 Padmavathi 0206009WL309900 Padmavathi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120281 Mrs NAKKANABOINA PADMAVATHI CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-016-021/010388
() 		0206009000NRG23220320233861456 23/03/2023 Ramakotaiah 0206009WL309900 Ramakotaiah 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120272 Mr NAKKANABOINA RAMAKOTAIAH CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-016-021/010389
() 		0206009000NRG23220320233861457 23/03/2023 Jayaraju 0206009WL309900 Jayaraju 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120267 Mr GARIKAPATI JAYA RAJU CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-016-021/010462
() 		0206009000NRG23220320233861459 23/03/2023 Dhanaraju 0206009WL309900 Dhanaraju 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411120208 Mr BUDDE DHANA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 114750 114750
116 G Konduru AP-06-009-014-017/010008
() 		0206009000NRG23220320233861304 23/03/2023 Dayakararao 0206009WL309898 Dayakararao 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411120350 Aluri Dayakara Rao SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-014-017/010017
() 		0206009000NRG23220320233861307 23/03/2023 Rajani 0206009WL309898 Rajani 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411120323 MANDA RAJANI SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-014-017/010017
() 		0206009000NRG23220320233861306 23/03/2023 Ramarao 0206009WL309898 Ramarao 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411120295 Ramarao Manda SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-014-017/010047
() 		0206009000NRG23220320233861311 23/03/2023 Tulasi 0206009WL309898 Tulasi 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0411120185 TULASI MANDA SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-014-017/010062
() 		0206009000NRG23220320233861312 23/03/2023 Nagaratnam 0206009WL309898 Nagaratnam 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411120296 Aluri Nagaratnam SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-014-017/010064
() 		0206009000NRG23220320233861314 23/03/2023 Rutamma 0206009WL309898 Rutamma 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0411120297 RUTHUMMA AALURI SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-014-017/010064
() 		0206009000NRG23220320233861313 23/03/2023 Vajrarao 0206009WL309898 Vajrarao 00176 IDIB0SGB001 500 500 Processed 01/04/2023 0411120348 ALURI VAJRARAO SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-014-017/010065
() 		0206009000NRG23220320233861315 23/03/2023 Ratnakumari 0206009WL309898 Ratnakumari 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411120183 Aluri Ratna Kumari SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-014-017/010077
() 		0206009000NRG23220320233861316 23/03/2023 Visrantamma 0206009WL309898 Visrantamma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411120347 PACCHIGOLLA VISRANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-014-017/010081
() 		0206009000NRG23220320233861317 23/03/2023 Prakaasam 0206009WL309898 Prakaasam 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0411120349 Aluri Prakasam SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-014-017/010193
() 		0206009000NRG23220320233861319 23/03/2023 Arun 0206009WL309898 Arun 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411120294 ARUN MANDA SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-014-017/010193
() 		0206009000NRG23220320233861320 23/03/2023 Pushpa 0206009WL309898 Pushpa 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411120291 MANDA PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-014-017/010325
() 		0206009000NRG23220320233861325 23/03/2023 Rajarao 0206009WL309898 Rajarao 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411120300 MANDA RAJA RAO SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-014-017/010347
() 		0206009000NRG23220320233861328 23/03/2023 Subhashini 0206009WL309898 Subhashini 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411120184 SUBHASHINI MANDA SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-014-017/010015
() 		0206009000NRG23220320233861305 23/03/2023 Saramma 0206009WL309898 Saramma 00415 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411120293 SARAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-014-017/010018
() 		0206009000NRG23220320233861308 23/03/2023 Avvamma 0206009WL309898 Avvamma 00415 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411120299 MANDA AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18250 18250
132 G Konduru AP-06-009-015-018/010394
() 		0206009000NRG23220320233861412 23/03/2023 Venkateswara Rao 0206009WL309899 Venkateswara Rao 00415 SBIN0001881 1250 1250 Processed 01/04/2023 0411120307 PRATHIPATI VENKATESWARA RAO CANARA BANK(508532)
SubTotal 1250 1250
133 G Konduru AP-06-009-015-018/10440
() 		0206009000NRG23220320233861423 23/03/2023 Akaribabu 0206009WL309899 Akaribabu 00415 SBIN0003175 1250 1250 Processed 01/04/2023 0411120273 PRATHIPATI MOUNIKA D O AKHARI BABU UNION BANK OF INDIA(508500)
SubTotal 1250 1250
134 G Konduru AP-06-009-015-018/010307
() 		0206009000NRG23220320233861379 23/03/2023 UDAY KUMAR 0206009WL309899 UDAY KUMAR 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0411120331 SAYALA UDAY KUMAR CANARA BANK(508532)
135 G Konduru AP-06-009-015-018/010391
() 		0206009000NRG23220320233861410 23/03/2023 Amarulla 0206009WL309899 Amarulla 00415 SBIN0007527 250 250 Processed 01/04/2023 0411120332 MR AMARULLA SAYYAD STATE BANK OF INDIA(508548)
SubTotal 1500 1500
136 G Konduru AP-06-009-015-018/010388
() 		0206009000NRG23220320233861407 23/03/2023 Prabhakara Rap 0206009WL309899 Prabhakara Rap 00415 SBIN0007899 1250 1250 Processed 01/04/2023 0411120333 MR PRABHAKARA RAO VELUGU STATE BANK OF INDIA(508548)
SubTotal 1250 1250
137 G Konduru AP-06-009-001-001/010091
() 		0206009000NRG23230320233868234 23/03/2023 Venkataswami 0206009WL310261 Venkataswami 00415 SBIN0020779 250 250 Processed 01/04/2023 0411120206 MR BADISHA VENKATASWAMY STATE BANK OF INDIA(508548)
138 G Konduru AP-06-009-015-018/010107
() 		0206009000NRG23220320233861345 23/03/2023 Udayabhanu 0206009WL309899 Udayabhanu 00415 SBIN0020779 1250 1250 Processed 01/04/2023 0411120306 Mr MENDEM UDAYA BHANU CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-015-018/010306
() 		0206009000NRG23220320233861377 23/03/2023 Srinivasa Rao 0206009WL309899 Srinivasa Rao 00415 SBIN0020779 1250 1250 Processed 01/04/2023 0411120305 MR MANCHINEELLA SRINIVAS RAO STATE BANK OF INDIA(508548)
140 G Konduru AP-06-009-015-018/010358
() 		0206009000NRG23220320233861393 23/03/2023 YEDUKONDALU 0206009WL309899 YEDUKONDALU 00415 SBIN0020779 250 250 Processed 01/04/2023 0411120308 MR BOLLA YEDUKONDALU STATE BANK OF INDIA(508548)
141 G Konduru AP-06-009-015-018/10447
() 		0206009000NRG23220320233861428 23/03/2023 Yarraguntla Koteswara Rao 0206009WL309899 Yarraguntla Koteswara Rao 00415 SBIN0020779 1250 1250 Processed 01/04/2023 0411120309 MR YARRAGUNTLA KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 4250 4250
142 G Konduru AP-06-009-014-017/010046
() 		0206009000NRG23220320233861310 23/03/2023 Avvamma 0206009WL309898 Avvamma 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0411120241 MODUGU AVAMMA SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-015-018/010097
() 		0206009000NRG23220320233861343 23/03/2023 Ramesh 0206009WL309899 Ramesh 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0411120245 MANDA RAMESH UNION BANK OF INDIA(508500)
144 G Konduru AP-06-009-015-018/010097
() 		0206009000NRG23220320233861344 23/03/2023 Rani 0206009WL309899 Rani 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0411120244 MANDA RANI UNION BANK OF INDIA(508500)
145 G Konduru AP-06-009-015-018/010142
() 		0206009000NRG23220320233861348 23/03/2023 Kondayya 0206009WL309899 Kondayya 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0411120243 PRATHIPATI KONDAIAH UNION BANK OF INDIA(508500)
146 G Konduru AP-06-009-015-018/010372
() 		0206009000NRG23220320233861400 23/03/2023 uma 0206009WL309899 uma 00468 UBIN0533017 750 750 Processed 01/04/2023 0411120242 PONNIKANTI UMA UNION BANK OF INDIA(508500)
SubTotal 5750 5750
147 G Konduru AP-06-009-015-018/010207
() 		0206009000NRG23220320233861357 23/03/2023 Chittemma 0206009WL309899 Chittemma 00678 APBL0006039 1250 1250 Processed 01/04/2023 0411120310 Mrs POTHURAJU CHITTEMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1250 1250
148 G Konduru AP-06-009-016-021/010396
() 		0206009000NRG23220320233861458 23/03/2023 Rajasekhar 0206009WL309900 Rajasekhar 00691 IPOS0000001 1500 1500 Processed 01/04/2023 0411120186 VEMULAKONDA RAJASEKHAR BANK OF BARODA(606985)
SubTotal 1500 1500
149 G Konduru AP-06-009-014-016/010791
() 		0206009000NRG23220320233861286 23/03/2023 Krupamma 0206009WL309898 Krupamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411120292 MODUGU KRUPAVARAMMA SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-014-016/010792
() 		0206009000NRG23220320233861287 23/03/2023 Vimalamma 0206009WL309898 Vimalamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411120352 VIMALAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-014-016/010794
() 		0206009000NRG23220320233861288 23/03/2023 Sugunamma 0206009WL309898 Sugunamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411120298 SUGUNAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-014-016/010803
() 		0206009000NRG23220320233861289 23/03/2023 Mariyamma 0206009WL309898 Mariyamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411120316 MARIYAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-014-016/010805
() 		0206009000NRG23220320233861290 23/03/2023 Gangamma 0206009WL309898 Gangamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411120312 PACHHIGOLLA GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-014-016/010811
() 		0206009000NRG23220320233861291 23/03/2023 Modugu Samiyelu 0206009WL309898 Modugu Samiyelu 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0411120301 MODUGU SWAMIYELU SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-014-016/010819
() 		0206009000NRG23220320233861292 23/03/2023 Manda Siromani 0206009WL309898 Manda Siromani 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411120200 Manda Siromani SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-014-016/010838
() 		0206009000NRG23220320233861293 23/03/2023 Krupavaramma 0206009WL309898 Krupavaramma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411120356 KRUPAWARAM NALLAMOTHU SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-014-016/010845
() 		0206009000NRG23220320233861294 23/03/2023 Sujanamma 0206009WL309898 Sujanamma 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411120289 SUJANAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-014-016/010847
() 		0206009000NRG23220320233861295 23/03/2023 Seshamma 0206009WL309898 Seshamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411120319 SESHAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
159 G Konduru AP-06-009-014-016/010848
() 		0206009000NRG23220320233861296 23/03/2023 Varamma 0206009WL309898 Varamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411120317 VARAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-014-016/010849
() 		0206009000NRG23220320233861297 23/03/2023 Aluri Sambaiah 0206009WL309898 Aluri Sambaiah 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411120290 ALURI SAMBAIAH SAPTAGIRI GRAMEENA BANK(607053)
161 G Konduru AP-06-009-014-016/010849
() 		0206009000NRG23220320233861298 23/03/2023 Meramma 0206009WL309898 Meramma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411120355 MERIMMA ALURI SAPTAGIRI GRAMEENA BANK(607053)
162 G Konduru AP-06-009-014-016/010850
() 		0206009000NRG23220320233861299 23/03/2023 Nagamani 0206009WL309898 Nagamani 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411120318 NAGAMANI MANDA SAPTAGIRI GRAMEENA BANK(607053)
163 G Konduru AP-06-009-014-016/010854
() 		0206009000NRG23220320233861300 23/03/2023 Chinni 0206009WL309898 Chinni 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411120322 CHINNI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
164 G Konduru AP-06-009-014-016/010856
() 		0206009000NRG23220320233861301 23/03/2023 Jansarani 0206009WL309898 Jansarani 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411120321 JHANSI RANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
165 G Konduru AP-06-009-014-016/010859
() 		0206009000NRG23220320233861302 23/03/2023 Kumari 0206009WL309898 Kumari 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411120351 KUMARI MANDA SAPTAGIRI GRAMEENA BANK(607053)
166 G Konduru AP-06-009-014-016/010867
() 		0206009000NRG23220320233861303 23/03/2023 Venkataratnam 0206009WL309898 Venkataratnam 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0411120320 VENKATA RATNAM MANDA SAPTAGIRI GRAMEENA BANK(607053)
167 G Konduru AP-06-009-014-017/010024
() 		0206009000NRG23220320233861309 23/03/2023 Devanandam 0206009WL309898 Devanandam 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411120201 Patchigolla Devadanam SAPTAGIRI GRAMEENA BANK(607053)
168 G Konduru AP-06-009-014-017/010089
() 		0206009000NRG23220320233861318 23/03/2023 Ravamma 0206009WL309898 Ravamma 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0411120314 RAVAMMA TULIMELLI SAPTAGIRI GRAMEENA BANK(607053)
169 G Konduru AP-06-009-014-017/010203
() 		0206009000NRG23220320233861321 23/03/2023 Budimma 0206009WL309898 Budimma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411120354 BUDIMMA FATHI SAPTAGIRI GRAMEENA BANK(607053)
170 G Konduru AP-06-009-014-017/010252
() 		0206009000NRG23220320233861322 23/03/2023 Latha 0206009WL309898 Latha 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411120313 MANDHA LATHA SAPTAGIRI GRAMEENA BANK(607053)
171 G Konduru AP-06-009-014-017/010321
() 		0206009000NRG23220320233861323 23/03/2023 Jeevanajyothi 0206009WL309898 Jeevanajyothi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411120311 MANDA JEEVAN JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
172 G Konduru AP-06-009-014-017/010322
() 		0206009000NRG23220320233861324 23/03/2023 Rajani 0206009WL309898 Rajani 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411120353 RAJINI MANDA SAPTAGIRI GRAMEENA BANK(607053)
173 G Konduru AP-06-009-014-017/010325
() 		0206009000NRG23220320233861326 23/03/2023 Rajani 0206009WL309898 Rajani 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411120357 RAJANI MANDA SAPTAGIRI GRAMEENA BANK(607053)
174 G Konduru AP-06-009-014-017/010346
() 		0206009000NRG23220320233861327 23/03/2023 Merimata 0206009WL309898 Merimata 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0411120315 MERI MATA MANDA SAPTAGIRI GRAMEENA BANK(607053)
175 G Konduru AP-06-009-015-018/10430
() 		0206009000NRG23220320233861419 23/03/2023 Medapalli Ratna Rao 0206009WL309899 Medapalli Ratna Rao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411120302 RATNA RAO MEDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 26500 26500
Total 182750 182750

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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_230323APB_FTO_426431 Central Bank Of India CBIN0281206 MYLAVARAM 1250
2 G Konduru AP0206009_230323APB_FTO_426431 Central Bank Of India CBIN0282252 GANGINENI 4000
3 G Konduru AP0206009_230323APB_FTO_426431 Central Bank Of India CBIN0282770 G.KONDURU 114750
4 G Konduru AP0206009_230323APB_FTO_426431 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15250
5 G Konduru AP0206009_230323APB_FTO_426431 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 3000
6 G Konduru AP0206009_230323APB_FTO_426431 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1250
7 G Konduru AP0206009_230323APB_FTO_426431 STATE BANK OF INDIA SBIN0003175 MANDADAM 1250
8 G Konduru AP0206009_230323APB_FTO_426431 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1500
9 G Konduru AP0206009_230323APB_FTO_426431 STATE BANK OF INDIA SBIN0007899 PRAJASHAKTI NAGAR, VIJAYWADA 1250
10 G Konduru AP0206009_230323APB_FTO_426431 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 4250
11 G Konduru AP0206009_230323APB_FTO_426431 UNION BANK OF INDIA UBIN0533017 VELAGALERU 5750
12 G Konduru AP0206009_230323APB_FTO_426431 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G.Konduru 1250
13 G Konduru AP0206009_230323APB_FTO_426431 India Post Payments Bank IPOS0000001 VIJAYAWADA 1500
14 G Konduru AP0206009_230323APB_FTO_426431 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1250
15 G Konduru AP0206009_230323APB_FTO_426431 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 25250

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