Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:15:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_140223APB_FTO_381500
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-06-009-004-005/010326
() 		0206009000NRG23110220233409271 14/02/2023 Mahaboob 0206009WL281090 Mahaboob 00078 CNRB0002425 244 244 Processed 21/02/2023 8950626345 BAIG MAHABOOB CANARA BANK(508532)
SubTotal 244 244
2 G Konduru AP-06-009-006-008/010483
() 		0206009000NRG23110220233409432 14/02/2023 MARY 0206009WL281100 MARY 00078 CNRB0013344 1463 1463 Processed 21/02/2023 8950626396 MARY KOTA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1463 1463
3 G Konduru AP-06-009-001-001/010107
() 		0206009000NRG23080220233380839 14/02/2023 NARAYANAMMA 0206009WL279109 NARAYANAMMA 00089 CBIN0282252 1542 1542 Processed 21/02/2023 8950626470 JADA NARAYANAMMA BANK OF BARODA(606985)
4 G Konduru AP-06-009-001-001/010158
() 		0206009000NRG23080220233380836 14/02/2023 Bhavani 0206009WL279107 Bhavani 00089 CBIN0282252 1542 1542 Processed 21/02/2023 8950626385 Mrs BHAVANI KOPURU CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-001-001/010280
() 		0206009000NRG23080220233380893 14/02/2023 Vijayalakshmi 0206009WL279113 Vijayalakshmi 00089 CBIN0282252 1542 1542 Processed 21/02/2023 8950626411 Mrs KATTI VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-003-004/010002
() 		0206009000NRG23110220233409292 14/02/2023 Nagamani 0206009WL281093 Nagamani 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626444 Mrs UMMADI NAGAMANI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-003-004/010011
() 		0206009000NRG23110220233409293 14/02/2023 Yakobu 0206009WL281093 Yakobu 00089 CBIN0282252 1463 1463 Rejected 23/02/2023 8950626353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 G Konduru AP-06-009-003-004/010011
() 		0206009000NRG23110220233409294 14/02/2023 Yasoda 0206009WL281093 Yasoda 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626456 Mrs NUKAPOGU YASODA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-003-004/010013
() 		0206009000NRG23110220233409295 14/02/2023 Pakiraiah 0206009WL281093 Pakiraiah 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626375 Mr BARIGALA PAKEERAIAH CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-003-004/010014
() 		0206009000NRG23110220233409297 14/02/2023 Usha 0206009WL281093 Usha 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626339 SABBINENI USHA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-003-004/010020
() 		0206009000NRG23110220233409298 14/02/2023 Durga 0206009WL281093 Durga 00089 CBIN0282252 976 976 Processed 21/02/2023 8950626357 Mrs UMMADI DURGA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-003-004/010023
() 		0206009000NRG23110220233409299 14/02/2023 Mary 0206009WL281093 Mary 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626419 Ms BATTU MARY CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-003-004/010028
() 		0206009000NRG23110220233409300 14/02/2023 Devamani 0206009WL281093 Devamani 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626378 Mrs IILAPOGU DEVAMANI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-003-004/010030
() 		0206009000NRG23110220233409301 14/02/2023 Venkataravamma 0206009WL281093 Venkataravamma 00089 CBIN0282252 976 976 Processed 21/02/2023 8950626478 VENKATARAVAMMA ILAPOGULA SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-003-004/010036
() 		0206009000NRG23110220233409302 14/02/2023 Krishna 0206009WL281093 Krishna 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626445 Mr SANDEPOGU KRISHNA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-003-004/010036
() 		0206009000NRG23110220233409303 14/02/2023 Rajeswari 0206009WL281093 Rajeswari 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626380 Mrs SANDIPOGU RAJESWARI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-003-004/010041
() 		0206009000NRG23110220233409304 14/02/2023 Mariyamma 0206009WL281093 Mariyamma 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626454 Mrs LINGALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-003-004/010048
() 		0206009000NRG23110220233409306 14/02/2023 Dhanamma 0206009WL281093 Dhanamma 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626351 Mrs BATTU DHANAMMA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-003-004/010048
() 		0206009000NRG23110220233409305 14/02/2023 Rayappa 0206009WL281093 Rayappa 00089 CBIN0282252 1463 1463 Rejected 23/02/2023 8950626384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 G Konduru AP-06-009-003-004/010051
() 		0206009000NRG23110220233409307 14/02/2023 Jamalamma 0206009WL281093 Jamalamma 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626490 KOMMU JAVALAMMA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-003-004/010060
() 		0206009000NRG23110220233409308 14/02/2023 Sugunamma 0206009WL281093 Sugunamma 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626381 Mrs LINGALA SUGUNAMMA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-003-004/010077
() 		0206009000NRG23110220233409309 14/02/2023 Prabhakar 0206009WL281093 Prabhakar 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626341 Mr SUDHAKAR VEPURI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-003-004/010077
() 		0206009000NRG23110220233409310 14/02/2023 Satyavati 0206009WL281093 Satyavati 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626417 Mrs YEPURI SATYAVATHI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-003-004/010082
() 		0206009000NRG23110220233409311 14/02/2023 Kasturi 0206009WL281093 Kasturi 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626366 KASTHURI DHONEPUDI SAPTAGIRI GRAMEENA BANK(607053)
25 G Konduru AP-06-009-003-004/010102
() 		0206009000NRG23110220233409313 14/02/2023 Nagamma 0206009WL281093 Nagamma 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626485 Mrs BANKA NAGAMMA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-003-004/010103
() 		0206009000NRG23110220233409314 14/02/2023 Durgarao 0206009WL281093 Durgarao 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626334 Mr NANDRU DURGA RAO CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-003-004/010104
() 		0206009000NRG23110220233409315 14/02/2023 Jamalaih 0206009WL281093 Jamalaih 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626446 Mr MONDITHOKA JAMALAIAH CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-003-004/010105
() 		0206009000NRG23110220233409317 14/02/2023 Mariyamma 0206009WL281093 Mariyamma 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626407 MARIYAMMA MONDITHOKA SAPTAGIRI GRAMEENA BANK(607053)
29 G Konduru AP-06-009-003-004/010105
() 		0206009000NRG23110220233409316 14/02/2023 Yesupadam 0206009WL281093 Yesupadam 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626408 Mr MONDITHOKA YESUPADAM CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-003-004/010107
() 		0206009000NRG23110220233409318 14/02/2023 Koteswararao 0206009WL281093 Koteswararao 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626352 Mr KOTESWARA RAO KOMMU CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-003-004/010116
() 		0206009000NRG23110220233409320 14/02/2023 Sujana 0206009WL281093 Sujana 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626356 Mrs NANDRU SUJANA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-003-004/010117
() 		0206009000NRG23110220233409321 14/02/2023 Rajani 0206009WL281093 Rajani 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626418 Mrs LINGALA RAJANI CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-003-004/010117
() 		0206009000NRG23110220233409322 14/02/2023 Raju 0206009WL281093 Raju 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626371 Mr RAJU LINGALA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-003-004/010120
() 		0206009000NRG23110220233409323 14/02/2023 Bujji 0206009WL281093 Bujji 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626472 Mrs BUJJI BATTU CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-003-004/010125
() 		0206009000NRG23110220233409324 14/02/2023 Naramma 0206009WL281093 Naramma 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626354 Mrs VASA NARAMMA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-003-004/010129
() 		0206009000NRG23110220233409325 14/02/2023 Narasimharao 0206009WL281093 Narasimharao 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626480 Mr BODDAPATI NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
37 G Konduru AP-06-009-003-004/010130
() 		0206009000NRG23110220233409326 14/02/2023 Sankararao 0206009WL281093 Sankararao 00089 CBIN0282252 244 244 Processed 21/02/2023 8950626406 PINNAMANENI SANKARA RAO UNION BANK OF INDIA(508500)
38 G Konduru AP-06-009-003-004/010132
() 		0206009000NRG23110220233409327 14/02/2023 Ramarao 0206009WL281093 Ramarao 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626329 Mr RAMARAO BODDAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 G Konduru AP-06-009-003-004/010190
() 		0206009000NRG23110220233409329 14/02/2023 Sambashiva Rao 0206009WL281093 Sambashiva Rao 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626330 SAMBASIVARAO MAMILLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-003-004/010190
() 		0206009000NRG23110220233409330 14/02/2023 Venkayamma 0206009WL281093 Venkayamma 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626420 Mrs MAMILLAPALLI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-003-004/010199
() 		0206009000NRG23110220233409332 14/02/2023 Harish 0206009WL281093 Harish 00089 CBIN0282252 244 244 Processed 21/02/2023 8950626467 MR ILAPOGU HARISH STATE BANK OF INDIA(508548)
42 G Konduru AP-06-009-003-004/010201
() 		0206009000NRG23110220233409334 14/02/2023 Ganga Bhavani 0206009WL281093 Ganga Bhavani 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626391 Mrs GANGA BHAVANI VASA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-003-004/010201
() 		0206009000NRG23110220233409333 14/02/2023 Venkateswara Rao 0206009WL281093 Venkateswara Rao 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626441 Vasa Veerllavenkateswararao IDFC BANK LIMITED(608117)
44 G Konduru AP-06-009-003-004/010202
() 		0206009000NRG23110220233409336 14/02/2023 Gopamma 0206009WL281093 Gopamma 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626473 Mrs DEVAPANGI GOPAMMA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-003-004/010202
() 		0206009000NRG23110220233409335 14/02/2023 Suresh 0206009WL281093 Suresh 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626426 Mr DEVAPANGI SURESH CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-003-004/010210
() 		0206009000NRG23110220233409339 14/02/2023 Sindura 0206009WL281093 Sindura 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626428 Mr LINGALA SINDURA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-003-004/010224
() 		0206009000NRG23110220233409341 14/02/2023 SAMPURNA 0206009WL281093 SAMPURNA 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626394 Mrs SAMPOORNA VEERA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-003-004/010225
() 		0206009000NRG23110220233409342 14/02/2023 TULASI 0206009WL281093 TULASI 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626438 UMMADI TULASI CANARA BANK(508532)
49 G Konduru AP-06-009-003-004/10239
() 		0206009000NRG23110220233409345 14/02/2023 Panchakarla Lalitha 0206009WL281093 Panchakarla Lalitha 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626459 MRS PANCHAKARLA LALITHA STATE BANK OF INDIA(508548)
50 G Konduru AP-06-009-003-004/10239
() 		0206009000NRG23110220233409344 14/02/2023 Panchakarla Radha Krishna 0206009WL281093 Panchakarla Radha Krishna 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626443 Mr RADHA KRISHNA PANCHAKARLA CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-004-005/010007
() 		0206009000NRG23110220233409185 14/02/2023 Mukkamti Rao 0206009WL281089 Mukkamti Rao 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626333 Mr TIRUMALASETTY MUKKANTESWARA RAO CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-004-005/010008
() 		0206009000NRG23110220233409186 14/02/2023 Dastagiri 0206009WL281089 Dastagiri 00089 CBIN0282252 976 976 Processed 21/02/2023 8950626421 Mr SHAIK DASTAGIRI CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-004-005/010014
() 		0206009000NRG23110220233409188 14/02/2023 Nagamani 0206009WL281089 Nagamani 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626340 NAGAMANI TIRUMALASETTI SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-004-005/010014
() 		0206009000NRG23110220233409187 14/02/2023 Venkatanarayana 0206009WL281089 Venkatanarayana 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626367 Mr VENKATANARAYANA TIRUMALASETTY CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-004-005/010020
() 		0206009000NRG23110220233409189 14/02/2023 Madarsaheb 0206009WL281089 Madarsaheb 00089 CBIN0282252 244 244 Processed 21/02/2023 8950626359 MADAR SAHEB SHAIK SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-004-005/010028
() 		0206009000NRG23110220233409190 14/02/2023 Venkatravamma 0206009WL281089 Venkatravamma 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626414 Mrs VENKATARAVAMMA RAMISETTY CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-004-005/010039
() 		0206009000NRG23110220233409191 14/02/2023 Nageswara Rao 0206009WL281089 Nageswara Rao 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626376 Mr YERRABOLU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-004-005/010041
() 		0206009000NRG23110220233409192 14/02/2023 Ramana 0206009WL281089 Ramana 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626496 Mrs TIRUMALA DASU RAMANA CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-004-005/010044
() 		0206009000NRG23110220233409194 14/02/2023 Bhashir 0206009WL281089 Bhashir 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626403 Mr SHAIK KHADAR BAGEER CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-004-005/010049
() 		0206009000NRG23110220233409195 14/02/2023 Suryanarayana 0206009WL281089 Suryanarayana 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626362 Mr AKULA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-004-005/010050
() 		0206009000NRG23110220233409196 14/02/2023 Koteswara Rao 0206009WL281089 Koteswara Rao 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626374 CHALLAGONDLA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 G Konduru AP-06-009-004-005/010059
() 		0206009000NRG23110220233409197 14/02/2023 Patnabi 0206009WL281089 Patnabi 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626477 Mrs SHAIK FATIMOON CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-004-005/010060
() 		0206009000NRG23110220233409198 14/02/2023 Venkateswara Rao 0206009WL281089 Venkateswara Rao 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626481 Mr VENKATESWARA RAO YAMA CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-004-005/010068
() 		0206009000NRG23110220233409199 14/02/2023 Amirbi 0206009WL281089 Amirbi 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626487 Mrs SHAIK AMEERUN CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-004-005/010073
() 		0206009000NRG23110220233409201 14/02/2023 Martamma 0206009WL281089 Martamma 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626416 Mrs CHATIA MARTHAMMA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-004-005/010073
() 		0206009000NRG23110220233409200 14/02/2023 Rajaratnam 0206009WL281089 Rajaratnam 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626402 Mr CHATLA RAJARATNAM CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-004-005/010074
() 		0206009000NRG23110220233409202 14/02/2023 Achhaiah 0206009WL281089 Achhaiah 00089 CBIN0282252 976 976 Processed 21/02/2023 8950626479 ACHAIAH AKULA SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-004-005/010074
() 		0206009000NRG23110220233409203 14/02/2023 Padmakumari 0206009WL281089 Padmakumari 00089 CBIN0282252 976 976 Processed 21/02/2023 8950626486 Mrs AKULA PADMA KUMARI CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-004-005/010093
() 		0206009000NRG23110220233409205 14/02/2023 Venkayamma 0206009WL281089 Venkayamma 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626355 Mrs KASIRAJU VENKAMMA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-004-005/010097
() 		0206009000NRG23110220233409207 14/02/2023 Krishnaveni 0206009WL281089 Krishnaveni 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626409 Mrs KRISHNAVENI PAGADALA CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-004-005/010097
() 		0206009000NRG23110220233409206 14/02/2023 Lakshmi 0206009WL281089 Lakshmi 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626460 Mrs PAGADALA LAKSHMI CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-004-005/010101
() 		0206009000NRG23110220233409208 14/02/2023 Ramadevi 0206009WL281089 Ramadevi 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626344 Mrs RAMA DEVI TAMATAM CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-004-005/010107
() 		0206009000NRG23110220233409209 14/02/2023 Anasuyamma 0206009WL281089 Anasuyamma 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626386 JAGGARAJU ANAVAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 G Konduru AP-06-009-004-005/010110
() 		0206009000NRG23110220233409210 14/02/2023 Acchaiah 0206009WL281089 Acchaiah 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626349 Mr AKULA ACCHAIAH CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-004-005/010111
() 		0206009000NRG23110220233409211 14/02/2023 Padmavati 0206009WL281089 Padmavati 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626377 Mrs PATAPATI PADMAVATHI CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-004-005/010113
() 		0206009000NRG23110220233409213 14/02/2023 Nagendram 0206009WL281089 Nagendram 00089 CBIN0282252 976 976 Processed 21/02/2023 8950626382 Mrs NAGENDRAM NAGARAPU CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-004-005/010120
() 		0206009000NRG23110220233409214 14/02/2023 Veeraswami 0206009WL281089 Veeraswami 00089 CBIN0282252 976 976 Processed 21/02/2023 8950626400 Mr GORRA VEERA SWAMI CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-004-005/010124
() 		0206009000NRG23110220233409215 14/02/2023 Malleswararao 0206009WL281089 Malleswararao 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626373 Mr MALLESWARA RAO GORRE CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-004-005/010126
() 		0206009000NRG23110220233409217 14/02/2023 dilp kumar 0206009WL281089 dilp kumar 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626447 DILIP KUMAR PATHAPATI SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-004-005/010126
() 		0206009000NRG23110220233409216 14/02/2023 Vijayalakshmi 0206009WL281089 Vijayalakshmi 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626484 PATAPATI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-004-005/010131
() 		0206009000NRG23110220233409218 14/02/2023 Pushpavati 0206009WL281089 Pushpavati 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626475 Mrs NUTHAKKI PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-004-005/010132
() 		0206009000NRG23110220233409219 14/02/2023 Samrajyam 0206009WL281089 Samrajyam 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626331 Mrs RAJYAM KALAGURI CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-004-005/010148
() 		0206009000NRG23110220233409220 14/02/2023 Shajabi 0206009WL281089 Shajabi 00089 CBIN0282252 244 244 Processed 21/02/2023 8950626471 Mrs SHAJAJI SHAIK CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-004-005/010153
() 		0206009000NRG23110220233409221 14/02/2023 Abdul Ajim 0206009WL281089 Abdul Ajim 00089 CBIN0282252 244 244 Processed 21/02/2023 8950626404 Mr SHAIK ABDUL AJEESH CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-004-005/010163
() 		0206009000NRG23110220233409222 14/02/2023 Sitamahalakshmi 0206009WL281089 Sitamahalakshmi 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626461 Mrs AKULA SEETA MAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-004-005/010164
() 		0206009000NRG23110220233409223 14/02/2023 Begum 0206009WL281089 Begum 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626379 Mrs SHAIK BEGAM CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-004-005/010167
() 		0206009000NRG23110220233409224 14/02/2023 Subbamma 0206009WL281089 Subbamma 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626358 Mrs NALLAKATLA SUBBAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
88 G Konduru AP-06-009-004-005/010171
() 		0206009000NRG23110220233409227 14/02/2023 Bajibi 0206009WL281089 Bajibi 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626465 Mrs SHAIK BAHIBBI CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-004-005/010171
() 		0206009000NRG23110220233409226 14/02/2023 Shabbir 0206009WL281089 Shabbir 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626464 Mr SHAIK SHABBIER CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-004-005/010175
() 		0206009000NRG23110220233409228 14/02/2023 Hussen 0206009WL281089 Hussen 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626488 Ms SHAIK HUSSEN CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-004-005/010180
() 		0206009000NRG23110220233409229 14/02/2023 Lakshmi Narasimhaao 0206009WL281090 Lakshmi Narasimhaao 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626348 LAKSHMI NARASIMHA RAO YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-004-005/010180
() 		0206009000NRG23110220233409230 14/02/2023 Sivanagalakshmi 0206009WL281090 Sivanagalakshmi 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626422 Mrs YARRABALU SIVANAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-004-005/010186
() 		0206009000NRG23110220233409232 14/02/2023 Sivakumari 0206009WL281090 Sivakumari 00089 CBIN0282252 976 976 Processed 21/02/2023 8950626336 Ms YARRABOLU SIVA KUMARI CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-004-005/010190
() 		0206009000NRG23110220233409233 14/02/2023 Sambhasivarao 0206009WL281090 Sambhasivarao 00089 CBIN0282252 244 244 Processed 21/02/2023 8950626393 Mr SAMBASIVA RAO YERRABOLU CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-004-005/010191
() 		0206009000NRG23110220233409235 14/02/2023 Venkamma 0206009WL281090 Venkamma 00089 CBIN0282252 244 244 Processed 21/02/2023 8950626410 Mrs VENKAMMA JAGGARAJU CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-004-005/010191
() 		0206009000NRG23110220233409234 14/02/2023 Venkateswararao 0206009WL281090 Venkateswararao 00089 CBIN0282252 244 244 Processed 21/02/2023 8950626332 Mr CHINA VENKATESWARA RAJU JAGGARAJU CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-004-005/010194
() 		0206009000NRG23110220233409236 14/02/2023 Sitaravamma 0206009WL281090 Sitaravamma 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626342 MR PATAPATI SEETHARAVAMMA STATE BANK OF INDIA(508548)
98 G Konduru AP-06-009-004-005/010200
() 		0206009000NRG23110220233409237 14/02/2023 Jamalamma 0206009WL281090 Jamalamma 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626413 Mrs JAMALAMMA EEDULA CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-004-005/010204
() 		0206009000NRG23110220233409238 14/02/2023 Venkatanarasamma 0206009WL281090 Venkatanarasamma 00089 CBIN0282252 976 976 Processed 21/02/2023 8950626347 VENKATANARASMMA MARELLA SAPTAGIRI GRAMEENA BANK(607053)
100 G Konduru AP-06-009-004-005/010208
() 		0206009000NRG23110220233409239 14/02/2023 Nanni 0206009WL281090 Nanni 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626343 Mrs SHAIK NHANNI CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-004-005/010210
() 		0206009000NRG23110220233409240 14/02/2023 Tirupatamma 0206009WL281090 Tirupatamma 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626401 THIRUPATAMMA NUTHAKKI SAPTAGIRI GRAMEENA BANK(607053)
102 G Konduru AP-06-009-004-005/010214
() 		0206009000NRG23110220233409243 14/02/2023 Anjamma 0206009WL281090 Anjamma 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626360 Mrs SIDDI ANJAMMA CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-004-005/010214
() 		0206009000NRG23110220233409242 14/02/2023 Pulla Rao 0206009WL281090 Pulla Rao 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626365 Mr SDDI PULLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 G Konduru AP-06-009-004-005/010242
() 		0206009000NRG23110220233409246 14/02/2023 Nagaratnavali 0206009WL281090 Nagaratnavali 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626361 Mrs YARRABOLU NAGARATHNA VALI CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-004-005/010249
() 		0206009000NRG23110220233409247 14/02/2023 Ravikishore 0206009WL281090 Ravikishore 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626338 RAVI KISHORE YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-004-005/010256
() 		0206009000NRG23110220233409248 14/02/2023 Uddand saa 0206009WL281090 Uddand saa 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626448 Mr SHAIK UDDANDU SAHEB CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-004-005/010261
() 		0206009000NRG23110220233409251 14/02/2023 Sarojini 0206009WL281090 Sarojini 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626415 Mrs EEDULA SAROJINI CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-004-005/010262
() 		0206009000NRG23110220233409252 14/02/2023 Durgaprasad 0206009WL281090 Durgaprasad 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626337 DURGA PRASAD EEDULA SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-004-005/010262
() 		0206009000NRG23110220233409253 14/02/2023 Lakshmi 0206009WL281090 Lakshmi 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626389 Mrs EEDULA LAKSHMI CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-004-005/010273
() 		0206009000NRG23110220233409254 14/02/2023 Kasturi Bayi 0206009WL281090 Kasturi Bayi 00089 CBIN0282252 732 732 Rejected 23/02/2023 8950626335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 G Konduru AP-06-009-004-005/010278
() 		0206009000NRG23110220233409255 14/02/2023 Venkata Rama chari 0206009WL281090 Venkata Rama chari 00089 CBIN0282252 244 244 Processed 21/02/2023 8950626474 Mr KONAPARTHI VENKATARAMACHARI CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-004-005/010286
() 		0206009000NRG23110220233409256 14/02/2023 Jagadeesha Raja 0206009WL281090 Jagadeesha Raja 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626423 Mr KALUVA JAGADISH RAJA CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-004-005/010286
() 		0206009000NRG23110220233409257 14/02/2023 Sridevi 0206009WL281090 Sridevi 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626427 Ms KALUVA SRIDEVI CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-004-005/010294
() 		0206009000NRG23110220233409260 14/02/2023 srilakshmi 0206009WL281090 srilakshmi 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626469 Mrs PATAPATI SRILAKSHMI CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-004-005/010296
() 		0206009000NRG23110220233409261 14/02/2023 nasima 0206009WL281090 nasima 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626397 Mrs NASEEMA SHAIK CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-004-005/010299
() 		0206009000NRG23110220233409262 14/02/2023 venkata raman 0206009WL281090 venkata raman 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626433 VENKATA RAMANA PATAPATI SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-004-005/010305
() 		0206009000NRG23110220233409263 14/02/2023 kamrja 0206009WL281090 kamrja 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626453 Miss SHAIK KAMARJA CENTRAL BANK OF INDIA(607115)
118 G Konduru AP-06-009-004-005/010306
() 		0206009000NRG23110220233409264 14/02/2023 kairun 0206009WL281090 kairun 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626440 SHAIK KAIRUN UNION BANK OF INDIA(508500)
119 G Konduru AP-06-009-004-005/010312
() 		0206009000NRG23110220233409265 14/02/2023 shiva lakshmi 0206009WL281090 shiva lakshmi 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626439 MRS YARRABOLU SIVA LAKSHMI STATE BANK OF INDIA(508548)
120 G Konduru AP-06-009-004-005/010313
() 		0206009000NRG23110220233409266 14/02/2023 venkatachaari 0206009WL281090 venkatachaari 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626436 DONOJU VENKATACHARI UNION BANK OF INDIA(508500)
121 G Konduru AP-06-009-004-005/010314
() 		0206009000NRG23110220233409267 14/02/2023 annapurna 0206009WL281090 annapurna 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626429 Mrs KULUGURI ANNAPURNA CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-004-005/010315
() 		0206009000NRG23110220233409268 14/02/2023 nirmala 0206009WL281090 nirmala 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626437 Mrs NIRMALA CHINNALA CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-004-005/010316
() 		0206009000NRG23110220233409269 14/02/2023 srilakshmi 0206009WL281090 srilakshmi 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626466 Mrs YAMA SRILAKSHMI CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-004-005/010324
() 		0206009000NRG23110220233409270 14/02/2023 Sri Lakshmi 0206009WL281090 Sri Lakshmi 00089 CBIN0282252 732 732 Processed 21/02/2023 8950626434 Patapati Sri Laxmi SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-004-005/010327
() 		0206009000NRG23110220233409272 14/02/2023 Najima 0206009WL281090 Najima 00089 CBIN0282252 1463 1463 Processed 21/02/2023 8950626442 Mrs SHAIK NAJIMA CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-004-005/010337
() 		0206009000NRG23110220233409274 14/02/2023 Lakshmi 0206009WL281090 Lakshmi 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626506 Mrs KOTTA LAKSHMI CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-004-005/10350
() 		0206009000NRG23110220233409275 14/02/2023 Yama Rajini 0206009WL281090 Yama Rajini 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626368 Mrs RAJANI YAMA CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-004-005/10351
() 		0206009000NRG23110220233409276 14/02/2023 Sk Nagulmeera 0206009WL281090 Sk Nagulmeera 00089 CBIN0282252 1219 1219 Processed 21/02/2023 8950626505 SHAIK NAGUL MEERA UNION BANK OF INDIA(508500)
129 G Konduru AP-06-009-004-005/10352
() 		0206009000NRG23110220233409278 14/02/2023 Kondaraju Lakshmi 0206009WL281090 Kondaraju Lakshmi 00089 CBIN0282252 244 244 Processed 21/02/2023 8950626504 Mrs KONDARAJU LAKSHMI CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-004-005/10352
() 		0206009000NRG23110220233409277 14/02/2023 Kondaraju Paparaju 0206009WL281090 Kondaraju Paparaju 00089 CBIN0282252 488 488 Processed 21/02/2023 8950626431 Mr PAPARAJU KONDARAJU CENTRAL BANK OF INDIA(607115)
SubTotal 128033 128033
131 G Konduru AP-06-009-001-001/010017
() 		0206009000NRG23080220233380838 14/02/2023 Karuna 0206009WL279109 Karuna 00089 CBIN0282770 1542 1542 Processed 21/02/2023 8950626489 Mrs RAAGI KARUNAMMA CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-003-004/010107
() 		0206009000NRG23110220233409319 14/02/2023 Sumati 0206009WL281093 Sumati 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626455 Mrs KOMMU SUMATHI CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-003-004/010192
() 		0206009000NRG23110220233409331 14/02/2023 Satyanarayana 0206009WL281093 Satyanarayana 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626462 Mr BADINENI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-003-004/010203
() 		0206009000NRG23110220233409337 14/02/2023 Joseph 0206009WL281093 Joseph 00089 CBIN0282770 1219 1219 Processed 21/02/2023 8950626468 Mr NOKAPOGU JOSEPH CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-003-004/010203
() 		0206009000NRG23110220233409338 14/02/2023 Lavanya 0206009WL281093 Lavanya 00089 CBIN0282770 1219 1219 Processed 21/02/2023 8950626424 Mrs NOKAPAOGU LAVANYA CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-004-005/010044
() 		0206009000NRG23110220233409193 14/02/2023 Hussen 0206009WL281089 Hussen 00089 CBIN0282770 732 732 Processed 21/02/2023 8950626491 Mr SHAIK HUSSAIN CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-004-005/010093
() 		0206009000NRG23110220233409204 14/02/2023 Krishnamraju 0206009WL281089 Krishnamraju 00089 CBIN0282770 488 488 Processed 21/02/2023 8950626369 Mr KASIRAJU KRISHNAMRAJU CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-004-005/010170
() 		0206009000NRG23110220233409225 14/02/2023 Sitaravamma 0206009WL281089 Sitaravamma 00089 CBIN0282770 976 976 Processed 21/02/2023 8950626493 Mrs YARRABOLU SEETARAVAMMA CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-004-005/010212
() 		0206009000NRG23110220233409241 14/02/2023 Kumari 0206009WL281090 Kumari 00089 CBIN0282770 732 732 Processed 21/02/2023 8950626372 Mrs KHABAMPATI KUMARI CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-004-005/010238
() 		0206009000NRG23110220233409245 14/02/2023 praveen 0206009WL281090 praveen 00089 CBIN0282770 1219 1219 Processed 21/02/2023 8950626432 Mr PRAVEEN YARRABOLU CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-004-005/010256
() 		0206009000NRG23110220233409249 14/02/2023 Jarina 0206009WL281090 Jarina 00089 CBIN0282770 488 488 Processed 21/02/2023 8950626392 Mrs SHAIK JAREENA CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-004-005/010256
() 		0206009000NRG23110220233409250 14/02/2023 vali 0206009WL281090 vali 00089 CBIN0282770 488 488 Processed 21/02/2023 8950626463 Mr SHAIK MASTAN VALI CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-004-005/010290
() 		0206009000NRG23110220233409259 14/02/2023 rajiya 0206009WL281090 rajiya 00089 CBIN0282770 732 732 Processed 21/02/2023 8950626497 SHAIK RAJIYA UNION BANK OF INDIA(508500)
144 G Konduru AP-06-009-006-008/010003
() 		0206009000NRG23110220233409411 14/02/2023 Jivamma 0206009WL281100 Jivamma 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626483 Mrs BODDAPATI JEEVAMMA CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-006-008/010016
() 		0206009000NRG23110220233409413 14/02/2023 Mariyamma 0206009WL281100 Mariyamma 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626451 Mrs PRATTIPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-006-008/010031
() 		0206009000NRG23110220233409414 14/02/2023 Prabhavati 0206009WL281100 Prabhavati 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626449 Mrs MATTAKOYYA PRABHAVATI CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-006-008/010032
() 		0206009000NRG23110220233409415 14/02/2023 Dayavati 0206009WL281100 Dayavati 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626450 Mrs PRATHIPATI DAYAVATHI CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-006-008/010033
() 		0206009000NRG23110220233409416 14/02/2023 Babu 0206009WL281100 Babu 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626492 Mr PRATTHI PATI BABU CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-006-008/010054
() 		0206009000NRG23110220233409417 14/02/2023 Chinna Mariyamma 0206009WL281100 Chinna Mariyamma 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626383 Mrs MANIKONADA CHINNA MARIYAMMA CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-006-008/010056
() 		0206009000NRG23110220233409418 14/02/2023 Malleswari 0206009WL281100 Malleswari 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626346 Mrs PRATHIPATI MALLESWARI CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-006-008/010075
() 		0206009000NRG23110220233409419 14/02/2023 Mariyamma 0206009WL281100 Mariyamma 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626457 Mrs PRATHI PATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-006-008/010076
() 		0206009000NRG23110220233409420 14/02/2023 Meri Kumari 0206009WL281100 Meri Kumari 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626507 Mrs PRATHIPATI MERI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
153 G Konduru AP-06-009-006-008/010084
() 		0206009000NRG23110220233409421 14/02/2023 Bulliyya 0206009WL281100 Bulliyya 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626395 Mr PULI BULLAIAH CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-006-008/010092
() 		0206009000NRG23110220233409422 14/02/2023 Samadhanam 0206009WL281100 Samadhanam 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626387 Mrs PRATTHIPATI SAMADANAM CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-006-008/010123
() 		0206009000NRG23110220233409424 14/02/2023 Yesobu 0206009WL281100 Yesobu 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626363 Mr KOTA YESOBU CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-006-008/010138
() 		0206009000NRG23110220233409425 14/02/2023 Yesu 0206009WL281100 Yesu 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626412 Mr VINJAMURI YESU CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-006-008/010371
() 		0206009000NRG23110220233409427 14/02/2023 MeriJhansi 0206009WL281100 MeriJhansi 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626388 Mrs PRATTHI PATI MERY JHANSI CENTRAL BANK OF INDIA(607115)
158 G Konduru AP-06-009-006-008/010371
() 		0206009000NRG23110220233409426 14/02/2023 Siyonu 0206009WL281100 Siyonu 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626350 Mr PRATHIPATI SIYONU CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-006-008/010375
() 		0206009000NRG23110220233409428 14/02/2023 Vinod kumar 0206009WL281100 Vinod kumar 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626399 Mr PRATHIPATI VINOD KUMAR CENTRAL BANK OF INDIA(607115)
160 G Konduru AP-06-009-006-008/010433
() 		0206009000NRG23110220233409429 14/02/2023 David Raju 0206009WL281100 David Raju 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626458 Mr KODALI DAVID RAJU CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-006-008/010434
() 		0206009000NRG23110220233409430 14/02/2023 SUVARNA RAJU 0206009WL281100 SUVARNA RAJU 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626482 Mr KODALI SUVARNARAJU CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-006-008/010467
() 		0206009000NRG23110220233409431 14/02/2023 Kanikaramma 0206009WL281100 Kanikaramma 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626452 Mrs GINNARAPU KANIKARAMMA CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-006-008/010490
() 		0206009000NRG23110220233409433 14/02/2023 YESUMMA 0206009WL281100 YESUMMA 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626476 Mrs PRATTIPATI YESAMMA CENTRAL BANK OF INDIA(607115)
164 G Konduru AP-06-009-006-008/010507
() 		0206009000NRG23110220233409435 14/02/2023 Naveen 0206009WL281100 Naveen 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626328 Mr BOKINALA NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
165 G Konduru AP-06-009-006-008/010543
() 		0206009000NRG23110220233409436 14/02/2023 dayamani 0206009WL281100 dayamani 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626390 Mrs KATURU DAYAMANI CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-006-008/010548
() 		0206009000NRG23110220233409438 14/02/2023 Marthamma 0206009WL281100 Marthamma 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626498 Boddu Marthamma SAPTAGIRI GRAMEENA BANK(607053)
167 G Konduru AP-06-009-006-008/010548
() 		0206009000NRG23110220233409437 14/02/2023 sasank 0206009WL281100 sasank 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626430 Mr BODDU SASANK CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-006-008/010549
() 		0206009000NRG23110220233409440 14/02/2023 Mekala Elisabethu 0206009WL281100 Mekala Elisabethu 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626435 Mrs MEKALA ELISABETHU CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-006-008/010549
() 		0206009000NRG23110220233409439 14/02/2023 Mekala Mariyadasu 0206009WL281100 Mekala Mariyadasu 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626425 Mr MEKALA MARIYA DASU CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-006-008/010556
() 		0206009000NRG23110220233409441 14/02/2023 Jyothi 0206009WL281100 Jyothi 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626370 Mrs VANGARI JYOTHY CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-006-008/010575
() 		0206009000NRG23110220233409443 14/02/2023 Keerthi 0206009WL281100 Keerthi 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626405 Mrs PRATTIPATI KEERTHI CENTRAL BANK OF INDIA(607115)
172 G Konduru AP-06-009-006-008/10601
() 		0206009000NRG23110220233409446 14/02/2023 Batta Syamulamma 0206009WL281100 Batta Syamulamma 00089 CBIN0282770 1463 1463 Processed 21/02/2023 8950626398 Mrs BATTA SYAMALAMMA INDIAN BANK(607105)
SubTotal 55188 55188
173 G Konduru AP-06-009-004-005/010112
() 		0206009000NRG23110220233409212 14/02/2023 Nageswara Rao 0206009WL281089 Nageswara Rao 00176 IDIB0SGB001 488 488 Processed 21/02/2023 8950626499 NAGESWARA RAO PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
174 G Konduru AP-06-009-006-008/010001
() 		0206009000NRG23110220233409410 14/02/2023 Samyel 0206009WL281100 Samyel 00176 IDIB0SGB001 1463 1463 Processed 21/02/2023 8950626500 SAMUYELU KORLAPATI SAPTAGIRI GRAMEENA BANK(607053)
175 G Konduru AP-06-009-006-008/010120
() 		0206009000NRG23110220233409423 14/02/2023 Samual 0206009WL281100 Samual 00176 IDIB0SGB001 1463 1463 Processed 21/02/2023 8950626501 SAMMUYELU PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
176 G Konduru AP-06-009-006-008/010497
() 		0206009000NRG23110220233409434 14/02/2023 KALYANI 0206009WL281100 KALYANI 00176 IDIB0SGB001 1463 1463 Processed 21/02/2023 8950626502 Mrs Prattipati Kalyani INDIAN BANK(607105)
SubTotal 4877 4877
177 G Konduru AP-06-009-004-005/010336
() 		0206009000NRG23110220233409273 14/02/2023 Shaik Baji 0206009WL281090 Shaik Baji 00415 SBIN0001881 732 732 Processed 21/02/2023 8950626511 MR SHAIK BAJI STATE BANK OF INDIA(508548)
SubTotal 732 732
178 G Konduru AP-06-009-004-005/010238
() 		0206009000NRG23110220233409244 14/02/2023 Venkateswara Rao 0206009WL281090 Venkateswara Rao 00415 SBIN0007527 1219 1219 Processed 21/02/2023 8950626364 VENKATESWARA RAO YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1219 1219
179 G Konduru AP-06-009-003-004/010225
() 		0206009000NRG23110220233409343 14/02/2023 Ummadi Gopi 0206009WL281093 Ummadi Gopi 00415 SBIN0020779 1463 1463 Processed 21/02/2023 8950626509 UMMADI GOPI UNION BANK OF INDIA(508500)
180 G Konduru AP-06-009-006-008/010577
() 		0206009000NRG23110220233409444 14/02/2023 Surendhra kumar 0206009WL281100 Surendhra kumar 00415 SBIN0020779 1463 1463 Processed 21/02/2023 8950626510 MR PRATHIPATI SURENDRA KUMAR STATE BANK OF INDIA(508548)
181 G Konduru AP-06-009-006-008/010580
() 		0206009000NRG23110220233409445 14/02/2023 Rajarao 0206009WL281100 Rajarao 00415 SBIN0020779 1463 1463 Processed 21/02/2023 8950626512 MR PRATTI PATI RAJA RAO STATE BANK OF INDIA(508548)
SubTotal 4389 4389
182 G Konduru AP-06-009-003-004/010152
() 		0206009000NRG23110220233409328 14/02/2023 NARESH 0206009WL281093 NARESH 00468 UBIN0563315 1463 1463 Processed 21/02/2023 8950626513 SANKA NARESH UNION BANK OF INDIA(508500)
SubTotal 1463 1463
183 G Konduru AP-06-009-006-008/010573
() 		0206009000NRG23110220233409442 14/02/2023 RAJYALAKSHMI 0206009WL281100 RAJYALAKSHMI 00468 UBIN0563501 1463 1463 Processed 21/02/2023 8950626514 RAJYA LAKSHMI MEDURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1463 1463
184 G Konduru AP-06-009-003-004/010215
() 		0206009000NRG23110220233409340 14/02/2023 Durga 0206009WL281093 Durga 00468 UBIN0802573 1463 1463 Processed 21/02/2023 8950626495 Mrs DURGA PALUTLA CENTRAL BANK OF INDIA(607115)
SubTotal 1463 1463
185 G Konduru AP-06-009-004-005/010290
() 		0206009000NRG23110220233409258 14/02/2023 amir basha 0206009WL281090 amir basha 00468 UBIN0807711 976 976 Processed 21/02/2023 8950626327 SHAIK AMEER BASHA UNION BANK OF INDIA(508500)
SubTotal 976 976
186 G Konduru AP-06-009-004-005/010182
() 		0206009000NRG23110220233409231 14/02/2023 Narasimharao 0206009WL281090 Narasimharao 00468 UBIN0810274 244 244 Processed 21/02/2023 8950626494 NARASIMHA RAO YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 244 244
187 G Konduru AP-06-009-003-004/010014
() 		0206009000NRG23110220233409296 14/02/2023 Sekhar 0206009WL281093 Sekhar 00554 KKBK0007707 1463 1463 Processed 21/02/2023 8950626508 SHEKARBABU S ICICI BANK LTD(508534)
SubTotal 1463 1463
188 G Konduru AP-06-009-006-008/010008
() 		0206009000NRG23110220233409412 14/02/2023 Mariyamma 0206009WL281100 Mariyamma 00678 APBL0006039 1463 1463 Processed 21/02/2023 8950626326 Mrs SANDIPAMU MARIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1463 1463
189 G Konduru AP-06-009-003-004/010082
() 		0206009000NRG23110220233409312 14/02/2023 Ramanaiah 0206009WL281093 Ramanaiah 00709 IDIB0SGB001 1463 1463 Processed 21/02/2023 8950626503 RAMANAIAH DHONEPUDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1463 1463
Total 206143 206143

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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_140223APB_FTO_381500 Canara Bank CNRB0002425 MPF BRANCH, VIJAYAWADA 244
2 G Konduru AP0206009_140223APB_FTO_381500 Canara Bank CNRB0013344 KONDAPALLE 1463
3 G Konduru AP0206009_140223APB_FTO_381500 Central Bank Of India CBIN0282252 GANGINENI 128033
4 G Konduru AP0206009_140223APB_FTO_381500 Central Bank Of India CBIN0282770 G.KONDURU 55188
5 G Konduru AP0206009_140223APB_FTO_381500 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4877
6 G Konduru AP0206009_140223APB_FTO_381500 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 732
7 G Konduru AP0206009_140223APB_FTO_381500 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1219
8 G Konduru AP0206009_140223APB_FTO_381500 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 4389
9 G Konduru AP0206009_140223APB_FTO_381500 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 1463
10 G Konduru AP0206009_140223APB_FTO_381500 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 1463
11 G Konduru AP0206009_140223APB_FTO_381500 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 1463
12 G Konduru AP0206009_140223APB_FTO_381500 UNION BANK OF INDIA UBIN0807711 CHILUVURU 976
13 G Konduru AP0206009_140223APB_FTO_381500 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 244
14 G Konduru AP0206009_140223APB_FTO_381500 Kotak Mahindra Bank Ltd. KKBK0007707 DWARAKA NAGAR 1463
15 G Konduru AP0206009_140223APB_FTO_381500 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 1463
16 G Konduru AP0206009_140223APB_FTO_381500 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1463

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