Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:37 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_230323APB_FTO_425319
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-06-009-007-009/010020
() 		0206009000NRG23200320233807483 23/03/2023 Babu 0206009WL306845 Babu 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989307 Mr SHAIK BABAR CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-007-009/010042
() 		0206009000NRG23200320233807484 23/03/2023 Subramaneswararao 0206009WL306845 Subramaneswararao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989296 Mr KANDULA SUBRAHMANYESWARA RAO CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-007-009/010114
() 		0206009000NRG23200320233807485 23/03/2023 Savitramma 0206009WL306845 Savitramma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989314 Mrs BORRA SAVITHRI CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-007-009/010293
() 		0206009000NRG23200320233807487 23/03/2023 Shivagangabhavani 0206009WL306845 Shivagangabhavani 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989391 Mrs VEMULAKONDA SIVA GANGA BHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
5 G Konduru AP-06-009-007-009/010299
() 		0206009000NRG23200320233807488 23/03/2023 Ramakrishna 0206009WL306845 Ramakrishna 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989299 Mr PARIKALA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-007-009/010299
() 		0206009000NRG23200320233807489 23/03/2023 Sarswathi 0206009WL306845 Sarswathi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989297 Mrs PARIKALA SARASWATHI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-007-009/010323
() 		0206009000NRG23200320233807491 23/03/2023 Venkataravamma 0206009WL306845 Venkataravamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989261 Mrs PALAGANI VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-007-009/010323
() 		0206009000NRG23200320233807490 23/03/2023 Vishnuvardhan Rao 0206009WL306845 Vishnuvardhan Rao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989405 Mr PALAGANI VISHNUVARDHANA RAO CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-007-009/010325
() 		0206009000NRG23200320233807492 23/03/2023 Gopala Rao 0206009WL306845 Gopala Rao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989404 Mr GOPALARAO PALAGANI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-007-009/010325
() 		0206009000NRG23200320233807493 23/03/2023 Shanti 0206009WL306845 Shanti 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989262 Mrs PALAGANI SANTHI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-007-009/010327
() 		0206009000NRG23200320233807494 23/03/2023 Jyothi 0206009WL306845 Jyothi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989306 Mrs KOSURU JYOTHI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-007-009/010328
() 		0206009000NRG23200320233807496 23/03/2023 Shivalakshmi 0206009WL306845 Shivalakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989260 Mrs KOSURI SIVA LAXMI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-007-009/010340
() 		0206009000NRG23200320233807497 23/03/2023 Jaya 0206009WL306845 Jaya 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989294 Mr CHANUMOLU JAYA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-007-009/010340
() 		0206009000NRG23200320233807498 23/03/2023 Leela 0206009WL306845 Leela 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989293 Mrs CHANUMOLU LEELA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-007-009/010345
() 		0206009000NRG23200320233807500 23/03/2023 Chinteswara Rao 0206009WL306845 Chinteswara Rao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989263 Mr CHIRUBATTUNA CHINTESWARA RAO CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-007-009/010345
() 		0206009000NRG23200320233807501 23/03/2023 Lakshmi 0206009WL306845 Lakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989390 Mrs CHIRUBATTULA LAKSHMI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-007-009/010350
() 		0206009000NRG23200320233807502 23/03/2023 Ramana 0206009WL306845 Ramana 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989298 Mrs PAMBI RAMANA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-007-009/010384
() 		0206009000NRG23200320233807503 23/03/2023 KAVITA 0206009WL306845 KAVITA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989315 Mrs PALLE KAVITHA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-007-009/010468
() 		0206009000NRG23200320233807504 23/03/2023 Rajakumari 0206009WL306845 Rajakumari 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989392 RAJA KUMARI PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
20 G Konduru AP-06-009-007-009/010475
() 		0206009000NRG23200320233807505 23/03/2023 Chandra Sekhar 0206009WL306845 Chandra Sekhar 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989403 Mr BANDI CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-007-009/010481
() 		0206009000NRG23200320233807506 23/03/2023 Lakshmi 0206009WL306845 Lakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989316 Mrs PALAGANI LAKSHMI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-007-009/010488
() 		0206009000NRG23200320233807507 23/03/2023 Sujatha 0206009WL306845 Sujatha 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989258 Mrs SUJATHA PAMARTHI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-007-009/010489
() 		0206009000NRG23200320233807508 23/03/2023 Sunita 0206009WL306845 Sunita 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0407989259 Mrs PAMARTHI SUNITHA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-007-009/010598
() 		0206009000NRG23200320233807510 23/03/2023 MARY 0206009WL306845 MARY 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989309 Mrs ADIMALLA MARY CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-007-009/010603
() 		0206009000NRG23200320233807511 23/03/2023 ASHA BI 0206009WL306845 ASHA BI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989313 Mrs SHAIK ASHA BI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-007-009/010605
() 		0206009000NRG23200320233807512 23/03/2023 VENKATARAMANA 0206009WL306845 VENKATARAMANA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407989312 Mrs PATAPANCHALA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
SubTotal 38750 38750
27 G Konduru AP-06-009-007-009/010328
() 		0206009000NRG23200320233807495 23/03/2023 Shivanagewara Rao 0206009WL306845 Shivanagewara Rao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989355 SIVA NAGESWARA RAO KOSURI SAPTAGIRI GRAMEENA BANK(607053)
28 G Konduru AP-06-009-007-009/010596
() 		0206009000NRG23200320233807509 23/03/2023 NAGIREDDY 0206009WL306845 NAGIREDDY 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989385 NAGI REDDY SELAM SAPTAGIRI GRAMEENA BANK(607053)
29 G Konduru AP-06-009-014-016/010006
() 		0206009000NRG23210320233838181 23/03/2023 Satyavati 0206009WL308424 Satyavati 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407989336 Sathyawathi Pothukuri SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-014-016/010009
() 		0206009000NRG23210320233838182 23/03/2023 Venkataramana 0206009WL308424 Venkataramana 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989246 AINALA VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
31 G Konduru AP-06-009-014-016/010022
() 		0206009000NRG23210320233838183 23/03/2023 Narayanamma 0206009WL308424 Narayanamma 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407989417 Mettu Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
32 G Konduru AP-06-009-014-016/010025
() 		0206009000NRG23210320233838184 23/03/2023 Krishnakumari 0206009WL308424 Krishnakumari 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989237 Sadam Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-014-016/010062
() 		0206009000NRG23210320233838185 23/03/2023 Samrajyam 0206009WL308424 Samrajyam 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989416 Mettu Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-014-016/010075
() 		0206009000NRG23210320233838187 23/03/2023 Koteswrari 0206009WL308424 Koteswrari 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407989383 KOTESWARI GUNAKALA SAPTAGIRI GRAMEENA BANK(607053)
35 G Konduru AP-06-009-014-016/010891
() 		0206009000NRG23210320233833401 23/03/2023 Sitadanakumari 0206009WL308257 Sitadanakumari 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989406 SEETHA DHANA KUMARI MANDA SAPTAGIRI GRAMEENA BANK(607053)
36 G Konduru AP-06-009-014-016/010957
() 		0206009000NRG23210320233838188 23/03/2023 MANIKYAM 0206009WL308424 MANIKYAM 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407989413 AMBATI MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
37 G Konduru AP-06-009-014-017/010002
() 		0206009000NRG23210320233833402 23/03/2023 Bhavani 0206009WL308257 Bhavani 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407989245 VELPURI BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-014-017/010009
() 		0206009000NRG23210320233833403 23/03/2023 Rahelu 0206009WL308257 Rahelu 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989248 MODUGU RAHELU SAPTAGIRI GRAMEENA BANK(607053)
39 G Konduru AP-06-009-014-017/010013
() 		0206009000NRG23210320233827022 23/03/2023 Uma 0206009WL307878 Uma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989327 UMA MALLADI SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-014-017/010025
() 		0206009000NRG23210320233827023 23/03/2023 Rahelu 0206009WL307878 Rahelu 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989321 RAHELU MANDA SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-014-017/010041
() 		0206009000NRG23210320233837120 23/03/2023 Manstanbi 0206009WL308388 Manstanbi 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407989240 Shaik Mastanbi SAPTAGIRI GRAMEENA BANK(607053)
42 G Konduru AP-06-009-014-017/010053
() 		0206009000NRG23210320233833405 23/03/2023 Sumati 0206009WL308257 Sumati 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989409 MODUGU SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
43 G Konduru AP-06-009-014-017/010053
() 		0206009000NRG23210320233833404 23/03/2023 Yahoshuva 0206009WL308257 Yahoshuva 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407989255 Modugu Yehoshuva SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-014-017/010059
() 		0206009000NRG23210320233833406 23/03/2023 Santosham 0206009WL308257 Santosham 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989253 KAYARI SANTHOSHAM SAPTAGIRI GRAMEENA BANK(607053)
45 G Konduru AP-06-009-014-017/010072
() 		0206009000NRG23210320233833407 23/03/2023 Santosham 0206009WL308257 Santosham 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989251 SANTHOSHAM PULI SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-014-017/010073
() 		0206009000NRG23210320233827024 23/03/2023 Mahalakshmi 0206009WL307878 Mahalakshmi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989408 PACHIGOLLA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
47 G Konduru AP-06-009-014-017/010075
() 		0206009000NRG23210320233827025 23/03/2023 Phillipraju 0206009WL307878 Phillipraju 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989341 TELLA PHILIPS RAJU SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-014-017/010087
() 		0206009000NRG23210320233837122 23/03/2023 Cinnappa 0206009WL308388 Cinnappa 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407989325 CHINNAPPA NEMALIKANTI SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-014-017/010191
() 		0206009000NRG23210320233833408 23/03/2023 Mariyamma 0206009WL308257 Mariyamma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989412 Pachigolla Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
50 G Konduru AP-06-009-014-017/010194
() 		0206009000NRG23210320233833409 23/03/2023 Martamma 0206009WL308257 Martamma 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989410 PACCHIGOLLA MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
51 G Konduru AP-06-009-014-017/010296
() 		0206009000NRG23210320233835044 23/03/2023 Samrajyam 0206009WL308310 Samrajyam 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989239 Kamatam Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
52 G Konduru AP-06-009-014-017/010342
() 		0206009000NRG23210320233833412 23/03/2023 Sundaram 0206009WL308257 Sundaram 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407989330 SUNDARAM MODUGU SAPTAGIRI GRAMEENA BANK(607053)
53 G Konduru AP-06-009-014-017/010342
() 		0206009000NRG23210320233833413 23/03/2023 Susila 0206009WL308257 Susila 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989252 SUSILA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-014-017/010414
() 		0206009000NRG23210320233837634 23/03/2023 Martamma 0206009WL308404 Martamma 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989236 Garikamukku Martamma SAPTAGIRI GRAMEENA BANK(607053)
55 G Konduru AP-06-009-014-017/010419
() 		0206009000NRG23210320233837635 23/03/2023 Venkataratnamma 0206009WL308404 Venkataratnamma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989411 Panthagani Venkataratnam SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-014-017/010423
() 		0206009000NRG23210320233838190 23/03/2023 Nagalakshmi 0206009WL308424 Nagalakshmi 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989250 NAGA LAKSHMI OLETI SAPTAGIRI GRAMEENA BANK(607053)
57 G Konduru AP-06-009-014-017/010454
() 		0206009000NRG23210320233835050 23/03/2023 Kantamma 0206009WL308310 Kantamma 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989344 GUNDEDDI KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-014-017/010454
() 		0206009000NRG23210320233835049 23/03/2023 Srinivasarao 0206009WL308310 Srinivasarao 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989414 Gundeddy Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-014-017/010465
() 		0206009000NRG23210320233833419 23/03/2023 Rani 0206009WL308257 Rani 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989324 RANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-014-017/010611
() 		0206009000NRG23210320233833421 23/03/2023 naagaratnam 0206009WL308257 naagaratnam 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989386 Nagaratnam Donela SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-014-017/010616
() 		0206009000NRG23210320233827031 23/03/2023 Mariyamma 0206009WL307878 Mariyamma 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989238 Boddu Mariayamma Boddu Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-014-017/010662
() 		0206009000NRG23210320233833423 23/03/2023 ASHA LATHA 0206009WL308257 ASHA LATHA 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989418 Patchigolla Asalatha SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-014-017/010662
() 		0206009000NRG23210320233833422 23/03/2023 KOTESWARA RAO 0206009WL308257 KOTESWARA RAO 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989339 Pacchigolla Koteswara Rao IDFC BANK LIMITED(608117)
64 G Konduru AP-06-009-014-017/010696
() 		0206009000NRG23210320233827032 23/03/2023 Bhushanam 0206009WL307878 Bhushanam 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407989254 BODDU BHUSHANAM SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-014-017/010696
() 		0206009000NRG23210320233827033 23/03/2023 Chenamma 0206009WL307878 Chenamma 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989319 CHENNAMMA BODDU SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-014-017/010700
() 		0206009000NRG23210320233833424 23/03/2023 Jyothi Rani 0206009WL308257 Jyothi Rani 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989247 PACHHIGOLLA JYOTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-014-017/010701
() 		0206009000NRG23210320233833425 23/03/2023 Saramma 0206009WL308257 Saramma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989407 SARAMMA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-014-017/010733
() 		0206009000NRG23210320233827034 23/03/2023 Mahesh 0206009WL307878 Mahesh 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989242 UBBALA MAHESH SAPTAGIRI GRAMEENA BANK(607053)
69 G Konduru AP-06-009-014-017/010757
() 		0206009000NRG23210320233827035 23/03/2023 Anirudh 0206009WL307878 Anirudh 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989340 ANIRUDH MANDA SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-014-017/010764
() 		0206009000NRG23210320233833428 23/03/2023 Joji 0206009WL308257 Joji 00176 IDIB0SGB001 500 500 Processed 01/04/2023 0407989415 Pachigolla Joji SAPTAGIRI GRAMEENA BANK(607053)
71 G Konduru AP-06-009-014-017/010776
() 		0206009000NRG23210320233835059 23/03/2023 Gopi 0206009WL308310 Gopi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989323 KARUKONDA GOPI SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-014-017/010776
() 		0206009000NRG23210320233835060 23/03/2023 Leelavathi 0206009WL308310 Leelavathi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989241 KORUKONDA LEELAVATHI SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-014-017/010801
() 		0206009000NRG23210320233833430 23/03/2023 Bujjibabu 0206009WL308257 Bujjibabu 00176 IDIB0SGB001 500 500 Processed 01/04/2023 0407989343 KANDULA BUJJI BABU SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-014-017/010801
() 		0206009000NRG23210320233833431 23/03/2023 Sireesha 0206009WL308257 Sireesha 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989357 KANDULA SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-014-017/010809
() 		0206009000NRG23210320233827037 23/03/2023 Lalitha 0206009WL307878 Lalitha 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989338 MANDA LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
76 G Konduru AP-06-009-014-017/010818
() 		0206009000NRG23210320233827038 23/03/2023 KRISHNAVENI 0206009WL307878 KRISHNAVENI 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989342 MODUGU KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
77 G Konduru AP-06-009-014-017/010825
() 		0206009000NRG23210320233837639 23/03/2023 Madhavilatha 0206009WL308404 Madhavilatha 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989352 Miss PANTHAGANI MADHAVILATHA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-014-017/010825
() 		0206009000NRG23210320233837638 23/03/2023 Ramesh Babu 0206009WL308404 Ramesh Babu 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989384 MARASI RAMESH BABU BANK OF BARODA(606985)
79 G Konduru AP-06-009-014-017/010899
() 		0206009000NRG23210320233833434 23/03/2023 Bharathi 0206009WL308257 Bharathi 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989249 BHARATHI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-014-017/010899
() 		0206009000NRG23210320233833433 23/03/2023 Yedukondalu 0206009WL308257 Yedukondalu 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989419 PACHHIGOLLA YEDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-014-017/010912
() 		0206009000NRG23210320233827039 23/03/2023 Manda Moshe 0206009WL307878 Manda Moshe 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989243 Manda Moshe SAPTAGIRI GRAMEENA BANK(607053)
82 G Konduru AP-06-009-014-017/010912
() 		0206009000NRG23210320233827040 23/03/2023 Subhashini 0206009WL307878 Subhashini 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989356 MANDA SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-014-017/010926
() 		0206009000NRG23210320233837640 23/03/2023 ANUSHA 0206009WL308404 ANUSHA 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989349 ELISHALA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
84 G Konduru AP-06-009-014-017/011046
() 		0206009000NRG23210320233827042 23/03/2023 Kataarapu mousmi 0206009WL307878 Kataarapu mousmi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989354 KATAARAPU MOSMI UNION BANK OF INDIA(508500)
85 G Konduru AP-06-009-014-016/010348
() 		0206009000NRG23210320233837094 23/03/2023 Balaraavamma 0206009WL308388 Balaraavamma 00415 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989337 BALARAVAMMA MADU SAPTAGIRI GRAMEENA BANK(607053)
86 G Konduru AP-06-009-014-016/010698
() 		0206009000NRG23210320233837630 23/03/2023 Phransis 0206009WL308404 Phransis 00415 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989387 Fransis Velnati SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-014-016/010757
() 		0206009000NRG23210320233833388 23/03/2023 Prameela 0206009WL308257 Prameela 00415 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989331 MandaPrameela FINCARE SMALL FINANCE BANK LTD(608304)
88 G Konduru AP-06-009-014-017/010445
() 		0206009000NRG23210320233827028 23/03/2023 Terissa 0206009WL307878 Terissa 00415 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989333 TERISSA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 72500 72500
89 G Konduru AP-06-009-007-009/010114
() 		0206009000NRG23200320233807486 23/03/2023 BORRA RAJESH 0206009WL306845 BORRA RAJESH 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0407989317 BORRA RAJESH BANK OF BARODA(606985)
90 G Konduru AP-06-009-014-017/010676
() 		0206009000NRG23210320233835054 23/03/2023 Siva Sankar 0206009WL308310 Siva Sankar 00415 SBIN0007527 500 500 Processed 01/04/2023 0407989295 SIVASHANKAR KARUKONDA SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-014-017/010751
() 		0206009000NRG23210320233833427 23/03/2023 Ratna Kumari 0206009WL308257 Ratna Kumari 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0407989310 MRS RATNA KUMARI MODUGU STATE BANK OF INDIA(508548)
92 G Konduru AP-06-009-014-017/20035
() 		0206009000NRG23210320233835064 23/03/2023 Soujanya 0206009WL308310 Soujanya 00415 SBIN0007527 500 500 Processed 01/04/2023 0407989308 MRS MADU SOUJANYA STATE BANK OF INDIA(508548)
93 G Konduru AP-06-009-014-017/20036
() 		0206009000NRG23210320233835065 23/03/2023 Ratnakumari 0206009WL308310 Ratnakumari 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0407989311 MRS RATNA KUMARI NARNI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
94 G Konduru AP-06-009-014-017/010237
() 		0206009000NRG23210320233833411 23/03/2023 Rahelu 0206009WL308257 Rahelu 00468 UBIN0533017 500 500 Processed 01/04/2023 0407989303 GODAVARTHI RAHELU UNION BANK OF INDIA(508500)
95 G Konduru AP-06-009-014-017/010616
() 		0206009000NRG23210320233827030 23/03/2023 Venkatesh 0206009WL307878 Venkatesh 00468 UBIN0533017 750 750 Processed 01/04/2023 0407989305 BODDU VENKATESH UNION BANK OF INDIA(508500)
96 G Konduru AP-06-009-014-017/010757
() 		0206009000NRG23210320233827036 23/03/2023 Supriya 0206009WL307878 Supriya 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0407989302 TELLA SUPRIYA UNION BANK OF INDIA(508500)
97 G Konduru AP-06-009-014-017/010778
() 		0206009000NRG23210320233833429 23/03/2023 rajesh 0206009WL308257 rajesh 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0407989304 PACHHIGOLLA RAJESH SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-019-024/20065
() 		0206009000NRG23210320233840315 23/03/2023 Malladi Naga Malleswararao 0206009WL308541 Malladi Naga Malleswararao 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0407989393 MALLADI NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
99 G Konduru AP-06-009-019-024/20065
() 		0206009000NRG23210320233840314 23/03/2023 Malladi Yesumma 0206009WL308541 Malladi Yesumma 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0407989301 MALLADI YESUMMA W O PRASADA RAO UNION BANK OF INDIA(508500)
100 G Konduru AP-06-009-019-024/20066
() 		0206009000NRG23210320233840316 23/03/2023 Korlapati Prasanthi 0206009WL308541 Korlapati Prasanthi 00468 UBIN0533017 750 750 Processed 01/04/2023 0407989300 KorlapatiPrasanthi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6500 6500
101 G Konduru AP-06-009-014-017/010749
() 		0206009000NRG23210320233835057 23/03/2023 Rambabu 0206009WL308310 Rambabu 00468 UBIN0811921 250 250 Processed 01/04/2023 0407989256 JAMMI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 250 250
102 G Konduru AP-06-009-007-009/010344
() 		0206009000NRG23200320233807499 23/03/2023 Nagamohanchari 0206009WL306845 Nagamohanchari 00468 UBIN0815624 1500 1500 Processed 01/04/2023 0407989257 SANGOJU NAGA MOHANA CHARY UNION BANK OF INDIA(508500)
SubTotal 1500 1500
103 G Konduru AP-06-009-014-017/20031
() 		0206009000NRG23210320233833435 23/03/2023 Pachigolla Surendra 0206009WL308257 Pachigolla Surendra 00468 UBIN0826561 1000 1000 Processed 01/04/2023 0407989292 PACCHIGOLLA SURENDRA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1000 1000
104 G Konduru AP-06-009-014-016/010074
() 		0206009000NRG23210320233838186 23/03/2023 Lakshmi 0206009WL308424 Lakshmi 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0407989364 POCHUPALLI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-014-016/010201
() 		0206009000NRG23210320233827013 23/03/2023 Prasanti 0206009WL307878 Prasanti 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0407989439 PRASANTHI BODDU SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-014-016/010298
() 		0206009000NRG23210320233827015 23/03/2023 Jamimma 0206009WL307878 Jamimma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989373 JAYAMMA BODDU SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-014-016/010307
() 		0206009000NRG23210320233827016 23/03/2023 Ranikumari 0206009WL307878 Ranikumari 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0407989423 RANI KUMARI ELIKE or ELIKE RAJU SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-014-016/010329
() 		0206009000NRG23210320233827017 23/03/2023 Sugunakumari 0206009WL307878 Sugunakumari 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989282 Nimmagadda Sugana Kumari SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-014-016/010336
() 		0206009000NRG23210320233837091 23/03/2023 Chittemma 0206009WL308388 Chittemma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989402 Katta Chittamma SAPTAGIRI GRAMEENA BANK(607053)
110 G Konduru AP-06-009-014-016/010337
() 		0206009000NRG23210320233837093 23/03/2023 Bhulakhmi 0206009WL308388 Bhulakhmi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989437 MADHU BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-014-016/010337
() 		0206009000NRG23210320233837092 23/03/2023 Sambhasivarao 0206009WL308388 Sambhasivarao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989279 Maadu Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
112 G Konduru AP-06-009-014-016/010354
() 		0206009000NRG23210320233837095 23/03/2023 Jamalaiah 0206009WL308388 Jamalaiah 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0407989422 JAMALAIAH GUNAGANTI SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-014-016/010354
() 		0206009000NRG23210320233837096 23/03/2023 Venkateswaramma 0206009WL308388 Venkateswaramma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989281 Gunaganti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-014-016/010357
() 		0206009000NRG23210320233837097 23/03/2023 Balaswami 0206009WL308388 Balaswami 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989399 MAAREM BALASWAMY SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-014-016/010368
() 		0206009000NRG23210320233837098 23/03/2023 Malleswari 0206009WL308388 Malleswari 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989332 SARIPALLI MALESWARI SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-014-016/010398
() 		0206009000NRG23210320233837099 23/03/2023 Sriravamma 0206009WL308388 Sriravamma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989286 Veerla Sriravamma SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-014-016/010467
() 		0206009000NRG23210320233837100 23/03/2023 Manikyamma 0206009WL308388 Manikyamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989433 GOTTUPALLI MANIKYAMMA SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-014-016/010468
() 		0206009000NRG23210320233837101 23/03/2023 Tirupathamma 0206009WL308388 Tirupathamma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989370 TIRUPATAMMA AVULU SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-014-016/010620
() 		0206009000NRG23210320233837618 23/03/2023 Sivamma 0206009WL308404 Sivamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989285 Marasi Sivamma SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-014-016/010639
() 		0206009000NRG23210320233837619 23/03/2023 Agnesu 0206009WL308404 Agnesu 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989244 Yelisala Agnesu SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-014-016/010640
() 		0206009000NRG23210320233837620 23/03/2023 Tirupatirao 0206009WL308404 Tirupatirao 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989400 Mr MARASI TIRUPATHI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
122 G Konduru AP-06-009-014-016/010644
() 		0206009000NRG23210320233837621 23/03/2023 Veeralakshmi 0206009WL308404 Veeralakshmi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989287 Chatragadda Varalaxmi SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-014-016/010652
() 		0206009000NRG23210320233837622 23/03/2023 Nagendramma 0206009WL308404 Nagendramma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989396 BALLA NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-014-016/010659
() 		0206009000NRG23210320233837623 23/03/2023 Rayappa 0206009WL308404 Rayappa 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989277 Velpuri Rayappa SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-014-016/010661
() 		0206009000NRG23210320233837624 23/03/2023 Mariyamma 0206009WL308404 Mariyamma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989394 BAYIREDDY MARIYAMMA UNION BANK OF INDIA(508500)
126 G Konduru AP-06-009-014-016/010674
() 		0206009000NRG23210320233837625 23/03/2023 Manikyam 0206009WL308404 Manikyam 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989397 Tulimella Manikyam SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-014-016/010674
() 		0206009000NRG23210320233837626 23/03/2023 tulemela kranthi 0206009WL308404 tulemela kranthi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989388 KRANTHI TULIMELLI SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-014-016/010677
() 		0206009000NRG23210320233837627 23/03/2023 Nakshatram 0206009WL308404 Nakshatram 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989291 Velpuri Nakshatram SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-014-016/010681
() 		0206009000NRG23210320233837628 23/03/2023 Danamma 0206009WL308404 Danamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989290 Chatragadda Deenamma SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-014-016/010696
() 		0206009000NRG23210320233837629 23/03/2023 Kumari 0206009WL308404 Kumari 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989284 Kanikelli Kumari SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-014-016/010697
() 		0206009000NRG23210320233837102 23/03/2023 Sandhya 0206009WL308388 Sandhya 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989288 Marasi Sandhya SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-014-016/010704
() 		0206009000NRG23210320233837631 23/03/2023 Nemalakanti Ravi Babu 0206009WL308404 Nemalakanti Ravi Babu 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0407989401 Nemalikanti Ravi Babu SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-014-016/010713
() 		0206009000NRG23210320233837104 23/03/2023 Sivakumari 0206009WL308388 Sivakumari 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989427 MAADU SIVAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-014-016/010713
() 		0206009000NRG23210320233837103 23/03/2023 Yesubabu 0206009WL308388 Yesubabu 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989270 Madu Yesu Babu SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-014-016/010719
() 		0206009000NRG23210320233837105 23/03/2023 Mahalakshmi 0206009WL308388 Mahalakshmi 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989432 MAHALAKSHMI KARUKONDA SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-014-016/010720
() 		0206009000NRG23210320233837106 23/03/2023 Anoosha 0206009WL308388 Anoosha 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0407989434 KARUKONDA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-014-016/010721
() 		0206009000NRG23210320233837107 23/03/2023 Gopalarao 0206009WL308388 Gopalarao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989431 GOPALA RAO GOTTI POLLA SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-014-016/010721
() 		0206009000NRG23210320233837108 23/03/2023 Rathna Kumari 0206009WL308388 Rathna Kumari 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989335 RATNA KUMARI GOTTIPULLA SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-014-016/010732
() 		0206009000NRG23210320233837109 23/03/2023 Venkaiah 0206009WL308388 Venkaiah 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989345 KARUKONDA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-014-016/010735
() 		0206009000NRG23210320233837111 23/03/2023 SUJATHA 0206009WL308388 SUJATHA 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989372 SUJATHA KARUKONDA SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-014-016/010735
() 		0206009000NRG23210320233837110 23/03/2023 Venkateswararao 0206009WL308388 Venkateswararao 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989398 Karukonda Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-014-016/010786
() 		0206009000NRG23210320233833389 23/03/2023 Rajani 0206009WL308257 Rajani 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989378 RAJANI MANDA SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-014-016/010787
() 		0206009000NRG23210320233827018 23/03/2023 Merimma 0206009WL307878 Merimma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989272 Manda Meriamma or Manda Nova SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-014-016/010788
() 		0206009000NRG23210320233833390 23/03/2023 Labanu 0206009WL308257 Labanu 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989329 LA BANU MODUGU SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-014-016/010788
() 		0206009000NRG23210320233833391 23/03/2023 Saramma 0206009WL308257 Saramma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989377 SARAMMA MODUGU SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-014-016/010801
() 		0206009000NRG23210320233833392 23/03/2023 Kumari 0206009WL308257 Kumari 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0407989380 KUMARI BEZAVADA SAPTAGIRI GRAMEENA BANK(607053)
147 G Konduru AP-06-009-014-016/010816
() 		0206009000NRG23210320233837112 23/03/2023 Bujji 0206009WL308388 Bujji 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989265 Rudrapati Bujji SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-014-016/010821
() 		0206009000NRG23210320233837113 23/03/2023 Mani 0206009WL308388 Mani 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989363 THULIMELLI MANI SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-014-016/010824
() 		0206009000NRG23210320233837114 23/03/2023 Tulimelli Chanti 0206009WL308388 Tulimelli Chanti 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989334 TULIMELLI CHANTI SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-014-016/010829
() 		0206009000NRG23210320233827019 23/03/2023 Susila 0206009WL307878 Susila 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989435 MODUGU SUSEELA UNION BANK OF INDIA(508500)
151 G Konduru AP-06-009-014-016/010834
() 		0206009000NRG23210320233833393 23/03/2023 Agnesu 0206009WL308257 Agnesu 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0407989424 AGNESU KOTA SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-014-016/010837
() 		0206009000NRG23210320233833394 23/03/2023 Mariyarani 0206009WL308257 Mariyarani 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989430 NALLAMOTHU MARIYA RANI FINCARE SMALL FINANCE BANK LTD(608304)
153 G Konduru AP-06-009-014-016/010839
() 		0206009000NRG23210320233827020 23/03/2023 Sarojini 0206009WL307878 Sarojini 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989361 MRS MODUGU SAROJINI STATE BANK OF INDIA(508548)
154 G Konduru AP-06-009-014-016/010841
() 		0206009000NRG23210320233833395 23/03/2023 Rosamma 0206009WL308257 Rosamma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989326 MANDA ROSHAMMA SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-014-016/010844
() 		0206009000NRG23210320233833396 23/03/2023 Ravikumar 0206009WL308257 Ravikumar 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989268 Komaravalli Ravi Kumar SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-014-016/010844
() 		0206009000NRG23210320233833397 23/03/2023 Sujatha 0206009WL308257 Sujatha 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989369 KOMARAPALLI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-014-016/010857
() 		0206009000NRG23210320233833398 23/03/2023 Danamma 0206009WL308257 Danamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989362 PACHIGOLLA DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-014-016/010858
() 		0206009000NRG23210320233833399 23/03/2023 Bibi 0206009WL308257 Bibi 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989322 ALURI BEBI SAPTAGIRI GRAMEENA BANK(607053)
159 G Konduru AP-06-009-014-016/010861
() 		0206009000NRG23210320233833400 23/03/2023 Aruna 0206009WL308257 Aruna 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989328 ARUNA MANDA SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-014-016/010889
() 		0206009000NRG23210320233837115 23/03/2023 Sivakumari 0206009WL308388 Sivakumari 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989365 THORLIKONDA SIVA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
161 G Konduru AP-06-009-014-016/010910
() 		0206009000NRG23210320233837116 23/03/2023 Balaraju 0206009WL308388 Balaraju 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989366 Bonthu Balaraju SAPTAGIRI GRAMEENA BANK(607053)
162 G Konduru AP-06-009-014-016/010910
() 		0206009000NRG23210320233837117 23/03/2023 Srilata 0206009WL308388 Srilata 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989375 SRILATHA BONTU SAPTAGIRI GRAMEENA BANK(607053)
163 G Konduru AP-06-009-014-016/010914
() 		0206009000NRG23210320233837118 23/03/2023 Anasuryamma 0206009WL308388 Anasuryamma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989428 CHINTAPALLI ANASUYAMMA SAPTAGIRI GRAMEENA BANK(607053)
164 G Konduru AP-06-009-014-016/010919
() 		0206009000NRG23210320233837119 23/03/2023 Lakshmi 0206009WL308388 Lakshmi 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989426 METTAPALLI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
165 G Konduru AP-06-009-014-016/010962
() 		0206009000NRG23210320233837632 23/03/2023 Ram Jee kumar 0206009WL308404 Ram Jee kumar 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989438 RAAMJEE KUMAR NAKKA SAPTAGIRI GRAMEENA BANK(607053)
166 G Konduru AP-06-009-014-017/010008
() 		0206009000NRG23210320233827021 23/03/2023 Vijayalakshmi 0206009WL307878 Vijayalakshmi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989382 VIJAYA LAKSHMI ALURI SAPTAGIRI GRAMEENA BANK(607053)
167 G Konduru AP-06-009-014-017/010075
() 		0206009000NRG23210320233827026 23/03/2023 Kanna 0206009WL307878 Kanna 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989436 TELLA KANNA SAPTAGIRI GRAMEENA BANK(607053)
168 G Konduru AP-06-009-014-017/010086
() 		0206009000NRG23210320233837121 23/03/2023 Krishnaveni 0206009WL308388 Krishnaveni 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989275 Jammi Krishna Veni SAPTAGIRI GRAMEENA BANK(607053)
169 G Konduru AP-06-009-014-017/010088
() 		0206009000NRG23210320233835039 23/03/2023 Tirupatirao 0206009WL308310 Tirupatirao 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0407989264 Nemalikanti Tirupathi Rao SAPTAGIRI GRAMEENA BANK(607053)
170 G Konduru AP-06-009-014-017/010094
() 		0206009000NRG23210320233835040 23/03/2023 Sitaravamma 0206009WL308310 Sitaravamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989379 SEETA MAHA LAKSHMI NEMALIKANTI SAPTAGIRI GRAMEENA BANK(607053)
171 G Konduru AP-06-009-014-017/010197
() 		0206009000NRG23210320233833410 23/03/2023 Sujata 0206009WL308257 Sujata 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989420 SUJATHA PACCHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
172 G Konduru AP-06-009-014-017/010238
() 		0206009000NRG23210320233835042 23/03/2023 Sivamma 0206009WL308310 Sivamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989280 Matta Sivamma SAPTAGIRI GRAMEENA BANK(607053)
173 G Konduru AP-06-009-014-017/010238
() 		0206009000NRG23210320233835041 23/03/2023 Subbarao 0206009WL308310 Subbarao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989273 Matta Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
174 G Konduru AP-06-009-014-017/010292
() 		0206009000NRG23210320233838189 23/03/2023 Madhavi 0206009WL308424 Madhavi 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0407989395 Sasi Madhavi SAPTAGIRI GRAMEENA BANK(607053)
175 G Konduru AP-06-009-014-017/010295
() 		0206009000NRG23210320233835043 23/03/2023 Seshagiri Rao 0206009WL308310 Seshagiri Rao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989276 Kamatam Seshagiri Rao SAPTAGIRI GRAMEENA BANK(607053)
176 G Konduru AP-06-009-014-017/010296
() 		0206009000NRG23210320233835045 23/03/2023 SIRSHA 0206009WL308310 SIRSHA 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989347 KAMATAM SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
177 G Konduru AP-06-009-014-017/010312
() 		0206009000NRG23210320233835046 23/03/2023 Bhagyalakshmi 0206009WL308310 Bhagyalakshmi 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989267 Ethakula Bhagyalakshmi SAPTAGIRI GRAMEENA BANK(607053)
178 G Konduru AP-06-009-014-017/010312
() 		0206009000NRG23210320233835047 23/03/2023 Sivaramakrishna 0206009WL308310 Sivaramakrishna 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989283 MR ETAKULA SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
179 G Konduru AP-06-009-014-017/010351
() 		0206009000NRG23210320233833414 23/03/2023 Mariyamma 0206009WL308257 Mariyamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989269 Modugu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
180 G Konduru AP-06-009-014-017/010353
() 		0206009000NRG23210320233827027 23/03/2023 Satyavathi 0206009WL307878 Satyavathi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989278 Modugu Sathyavathi SAPTAGIRI GRAMEENA BANK(607053)
181 G Konduru AP-06-009-014-017/010361
() 		0206009000NRG23210320233833415 23/03/2023 Kalyani 0206009WL308257 Kalyani 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0407989376 KALYANI BEJAVADA SAPTAGIRI GRAMEENA BANK(607053)
182 G Konduru AP-06-009-014-017/010392
() 		0206009000NRG23210320233837633 23/03/2023 Merimma 0206009WL308404 Merimma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989289 Garikamukku Merimma SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-014-017/010408
() 		0206009000NRG23210320233835048 23/03/2023 Nagamani 0206009WL308310 Nagamani 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989371 NAGAMANI KAVULURI SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-014-017/010410
() 		0206009000NRG23210320233833416 23/03/2023 Indira 0206009WL308257 Indira 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989421 INDIRA PACCHIGALLA SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-014-017/010421
() 		0206009000NRG23210320233837636 23/03/2023 Mariyamma 0206009WL308404 Mariyamma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989271 Panthagani Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-014-017/010433
() 		0206009000NRG23210320233833417 23/03/2023 Anita 0206009WL308257 Anita 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989374 ANITHA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
187 G Konduru AP-06-009-014-017/010435
() 		0206009000NRG23210320233833418 23/03/2023 latha 0206009WL308257 latha 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989318 PACHIGOLLA LATHA SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-014-017/010455
() 		0206009000NRG23210320233835051 23/03/2023 Venkayamma 0206009WL308310 Venkayamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989425 VENKAYAMMA MATTI SAPTAGIRI GRAMEENA BANK(607053)
189 G Konduru AP-06-009-014-017/010485
() 		0206009000NRG23210320233827029 23/03/2023 Jojii 0206009WL307878 Jojii 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0407989359 Merugu Joji Babu Jojibabu SAPTAGIRI GRAMEENA BANK(607053)
190 G Konduru AP-06-009-014-017/010610
() 		0206009000NRG23210320233833420 23/03/2023 Madhavi Puli 0206009WL308257 Madhavi Puli 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989381 MADHAVI PULI SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-014-017/010675
() 		0206009000NRG23210320233835052 23/03/2023 Ramababu 0206009WL308310 Ramababu 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989274 Marem Rambabu SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-014-017/010675
() 		0206009000NRG23210320233835053 23/03/2023 SUNITHA 0206009WL308310 SUNITHA 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989368 MAREM SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
193 G Konduru AP-06-009-014-017/010680
() 		0206009000NRG23210320233835055 23/03/2023 venkatasubbarao 0206009WL308310 venkatasubbarao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989367 VENKATA SUBBARAO DAMERLA SAPTAGIRI GRAMEENA BANK(607053)
194 G Konduru AP-06-009-014-017/010712
() 		0206009000NRG23210320233833426 23/03/2023 Esob 0206009WL308257 Esob 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989429 MODUGU YESOBU SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-014-017/010715
() 		0206009000NRG23210320233835056 23/03/2023 Raniji 0206009WL308310 Raniji 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989320 TULIMELLI RAJINI SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-014-017/010737
() 		0206009000NRG23210320233837637 23/03/2023 sojanya 0206009WL308404 sojanya 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0407989353 ELISALA SOUJANYA SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-014-017/010749
() 		0206009000NRG23210320233835058 23/03/2023 Sandhya Rani 0206009WL308310 Sandhya Rani 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0407989346 Jammi Sandhya Rani IDFC BANK LIMITED(608117)
198 G Konduru AP-06-009-014-017/010813
() 		0206009000NRG23210320233835062 23/03/2023 Bhavani 0206009WL308310 Bhavani 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407989348 MATTA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
199 G Konduru AP-06-009-014-017/010840
() 		0206009000NRG23210320233833432 23/03/2023 Alexander 0206009WL308257 Alexander 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0407989389 ALEXANDER PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-014-017/010905
() 		0206009000NRG23210320233835063 23/03/2023 Sailaja 0206009WL308310 Sailaja 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0407989351 MATTA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
201 G Konduru AP-06-009-014-017/020011
() 		0206009000NRG23210320233838191 23/03/2023 Tirupatamma 0206009WL308424 Tirupatamma 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0407989266 POSUPALLI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
202 G Konduru AP-06-009-014-017/20031
() 		0206009000NRG23210320233833436 23/03/2023 Pachigolla Kalyani 0206009WL308257 Pachigolla Kalyani 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989358 MISS GURIJALA KALYANI MINOR REP BY MNG B STATE BANK OF INDIA(508548)
203 G Konduru AP-06-009-014-017/20051
() 		0206009000NRG23210320233837642 23/03/2023 Deepika 0206009WL308404 Deepika 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407989360 KADARI DEEPIKA UNION BANK OF INDIA(508500)
204 G Konduru AP-06-009-014-017/20051
() 		0206009000NRG23210320233837641 23/03/2023 Nagasrinu 0206009WL308404 Nagasrinu 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407989350 NAGA SRINU ELISALA S O DASU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 118750 118750
Total 244500 244500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_230323APB_FTO_425319 Central Bank Of India CBIN0282770 G.KONDURU 38750
2 G Konduru AP0206009_230323APB_FTO_425319 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 67500
3 G Konduru AP0206009_230323APB_FTO_425319 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 5000
4 G Konduru AP0206009_230323APB_FTO_425319 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 5250
5 G Konduru AP0206009_230323APB_FTO_425319 UNION BANK OF INDIA UBIN0533017 VELAGALERU 6500
6 G Konduru AP0206009_230323APB_FTO_425319 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 250
7 G Konduru AP0206009_230323APB_FTO_425319 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1500
8 G Konduru AP0206009_230323APB_FTO_425319 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1000
9 G Konduru AP0206009_230323APB_FTO_425319 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 118750

Download In Excel