Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_291222APB_FTO_337276
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-06-009-011-013/010442
() 		0206009000NRG23281220223012813 29/12/2022 Devadasu 0206009WL0249280 Devadasu 00078 CNRB0006302 750 750 Processed 09/02/2023 8615511825 SANDIPAMU DEVADASU CANARA BANK(508532)
2 G Konduru AP-06-009-011-013/011026
() 		0206009000NRG23291220223015678 29/12/2022 KISHORE BABU 0206009WL0249627 KISHORE BABU 00078 CNRB0006302 250 250 Processed 09/02/2023 8615511823 TANANKI KISHORE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
3 G Konduru AP-06-009-011-013/11084
() 		0206009000NRG23281220223012845 29/12/2022 moynika 0206009WL0249282 moynika 00078 CNRB0006302 750 750 Processed 09/02/2023 8615511688 MISS SANDIPAMU MOUNIKA STATE BANK OF INDIA(508548)
4 G Konduru AP-06-009-013-015/010759
() 		0206009000NRG23281220223013303 29/12/2022 Siva Nagu 0206009WL0249312 Siva Nagu 00078 CNRB0006302 750 750 Processed 09/02/2023 8615511824 PARIKELA SIVA NAGU UNION BANK OF INDIA(508500)
SubTotal 2500 2500
5 G Konduru AP-06-009-010-012/010116
() 		0206009000NRG23271220223006966 29/12/2022 Narasamma 0206009WL0248282 Narasamma 00089 CBIN0281206 1542 1542 Processed 09/02/2023 8615511700 MUPPIDI VENKATA NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
6 G Konduru AP-06-009-011-013/010096
() 		0206009000NRG23281220223012802 29/12/2022 Sriramulu 0206009WL0249280 Sriramulu 00089 CBIN0281206 750 750 Processed 09/02/2023 8615511701 Mr VANGURI SRIRAMULU CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-011-013/010825
() 		0206009000NRG23281220223012840 29/12/2022 Kishore 0206009WL0249282 Kishore 00089 CBIN0281206 750 750 Processed 09/02/2023 8615511792 Mr GUDDETI KISHORE CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-011-013/010825
() 		0206009000NRG23281220223012841 29/12/2022 Swarna 0206009WL0249282 Swarna 00089 CBIN0281206 750 750 Processed 09/02/2023 8615511736 Mrs GUDDETI SWAPNA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-011-013/011009
() 		0206009000NRG23291220223015674 29/12/2022 RAVINDRA 0206009WL0249627 RAVINDRA 00089 CBIN0281206 250 250 Processed 09/02/2023 8615511775 Mr NALLAMOTHU RAVEENDRA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-012-014/010005
() 		0206009000NRG23291220223015682 29/12/2022 Lurtamma 0206009WL0249628 Lurtamma 00089 CBIN0281206 250 250 Processed 09/02/2023 8615511793 LURDHUMMA BALUSU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4292 4292
11 G Konduru AP-06-009-003-004/010032
() 		0206009000NRG23271220223009353 29/12/2022 Nirmala 0206009WL0248722 Nirmala 00089 CBIN0282252 1501 1501 Processed 09/02/2023 8615511746 Mrs NIRMALA BATTU CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-003-004/010043
() 		0206009000NRG23271220223009354 29/12/2022 Bujji 0206009WL0248722 Bujji 00089 CBIN0282252 1501 1501 Processed 09/02/2023 8615511783 Mrs CHALLA BUJJI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-003-004/010102
() 		0206009000NRG23271220223009358 29/12/2022 Nagamma 0206009WL0248722 Nagamma 00089 CBIN0282252 1501 1501 Processed 09/02/2023 8615511705 Mrs BANKA NAGAMMA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-003-004/010134
() 		0206009000NRG23271220223009360 29/12/2022 Rajyalakshmi 0206009WL0248722 Rajyalakshmi 00089 CBIN0282252 1501 1501 Processed 09/02/2023 8615511703 Mrs RAJYA LAKSHMI PONNEKANTI CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-003-004/010134
() 		0206009000NRG23271220223009359 29/12/2022 Subbarao 0206009WL0248722 Subbarao 00089 CBIN0282252 1501 1501 Processed 09/02/2023 8615511704 MR PONNEKANTI SUBBA RAO STATE BANK OF INDIA(508548)
16 G Konduru AP-06-009-003-004/010143
() 		0206009000NRG23271220223009361 29/12/2022 Sunita 0206009WL0248722 Sunita 00089 CBIN0282252 1501 1501 Processed 09/02/2023 8615511702 Mrs SUNITHA KUMARI SOMAVARAPU CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-003-004/010227
() 		0206009000NRG23271220223009364 29/12/2022 VARALAKSHMI 0206009WL0248722 VARALAKSHMI 00089 CBIN0282252 1501 1501 Processed 09/02/2023 8615511791 Mrs UMMADI VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-005-007/010047
() 		0206009000NRG23281220223012939 29/12/2022 Balu 0206009WL0249289 Balu 00089 CBIN0282252 250 250 Processed 09/02/2023 8615511782 Mr BANAVATH BALU CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-005-007/010278
() 		0206009000NRG23281220223009746 29/12/2022 Anju 0206009WL0248890 Anju 00089 CBIN0282252 755 755 Processed 09/02/2023 8615511801 Mrs PRATHIPATI AALISU CENTRAL BANK OF INDIA(607115)
SubTotal 11512 11512
20 G Konduru AP-06-009-005-007/010005
() 		0206009000NRG23281220223012937 29/12/2022 Nayomi 0206009WL0249289 Nayomi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615511796 Mrs SAPPARAPU NAVAMI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-005-007/010092
() 		0206009000NRG23281220223012942 29/12/2022 Prasad 0206009WL0249289 Prasad 00089 CBIN0282770 250 250 Processed 09/02/2023 8615511743 MUDUNURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 G Konduru AP-06-009-005-007/010229
() 		0206009000NRG23281220223009741 29/12/2022 Bujji 0206009WL0248890 Bujji 00089 CBIN0282770 755 755 Processed 09/02/2023 8615511794 Mrs PONTAGANI BUJJI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-005-007/010236
() 		0206009000NRG23281220223009742 29/12/2022 Bujji 0206009WL0248890 Bujji 00089 CBIN0282770 755 755 Processed 09/02/2023 8615511778 Mrs DUMPALA BUJJI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-005-007/010241
() 		0206009000NRG23281220223009743 29/12/2022 roja 0206009WL0248890 roja 00089 CBIN0282770 755 755 Processed 09/02/2023 8615511798 Mrs MANDALA ROJA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-005-007/010248
() 		0206009000NRG23281220223012944 29/12/2022 Yesu 0206009WL0249289 Yesu 00089 CBIN0282770 250 250 Processed 09/02/2023 8615511739 Mr MANDALA YESU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
26 G Konduru AP-06-009-005-007/010252
() 		0206009000NRG23281220223009744 29/12/2022 martamma 0206009WL0248890 martamma 00089 CBIN0282770 755 755 Processed 09/02/2023 8615511750 Mrs CHINTIRALA MARTAMMA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-005-007/010257
() 		0206009000NRG23281220223009745 29/12/2022 Siromani 0206009WL0248890 Siromani 00089 CBIN0282770 755 755 Processed 09/02/2023 8615511751 Mrs JAMMI SIROMANI CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-005-007/010409
() 		0206009000NRG23281220223009747 29/12/2022 Viraiah 0206009WL0248890 Viraiah 00089 CBIN0282770 755 755 Processed 09/02/2023 8615511742 Mr GUNAGANTI VEERAIAH CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-005-007/010436
() 		0206009000NRG23281220223009748 29/12/2022 Issak 0206009WL0248890 Issak 00089 CBIN0282770 755 755 Processed 09/02/2023 8615511749 Mr PRATHIPATI ISSAC CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-005-007/010436
() 		0206009000NRG23281220223009749 29/12/2022 Krupavamma 0206009WL0248890 Krupavamma 00089 CBIN0282770 755 755 Processed 09/02/2023 8615511797 Mrs PRATHI PATI KRUPAMMA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-005-007/010504
() 		0206009000NRG23281220223012948 29/12/2022 Santi 0206009WL0249289 Santi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615511696 Mrs ANGOTU SANTHI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-005-007/010887
() 		0206009000NRG23271220223006142 29/12/2022 Jeevanabai 0206009WL0248062 Jeevanabai 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615511802 Mrs GUGULOTHU JEEVANABAI CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-010-012/010191
() 		0206009000NRG23271220223006961 29/12/2022 Krishnakumari 0206009WL0248278 Krishnakumari 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615511795 MRS CHITTELU KAVITHAKUMARI STATE BANK OF INDIA(508548)
34 G Konduru AP-06-009-011-013/11098
() 		0206009000NRG23291220223015663 29/12/2022 Sirisha 0206009WL0249626 Sirisha 00089 CBIN0282770 771 771 Processed 09/02/2023 8615511815 GURRAM SIRISHA CANARA BANK(508532)
35 G Konduru AP-06-009-012-014/010122
() 		0206009000NRG23291220223015684 29/12/2022 Mahalakshmi 0206009WL0249628 Mahalakshmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615511744 Mrs KUMMARI MAHA LAKHMI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-015-018/010024
() 		0206009000NRG23261220223003987 29/12/2022 Yeedukondalu 0206009WL0247523 Yeedukondalu 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615511740 Mr UMMADDI YEDUKONDALU CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-015-018/010027
() 		0206009000NRG23261220223003989 29/12/2022 Ramakrishna 0206009WL0247523 Ramakrishna 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615511697 RAMA KRISHNA KATTA SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-015-018/010027
() 		0206009000NRG23261220223003990 29/12/2022 Sarojini 0206009WL0247523 Sarojini 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615511752 Ms KATTA SAROJANI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-015-018/010050
() 		0206009000NRG23261220223003991 29/12/2022 Rani 0206009WL0247523 Rani 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615511772 Mrs MANDA RANI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-015-018/010051
() 		0206009000NRG23261220223003992 29/12/2022 Lakshmi 0206009WL0247523 Lakshmi 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615511779 Mrs MANDA LAKSHMI CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-015-018/010068
() 		0206009000NRG23261220223003996 29/12/2022 Mariyamma 0206009WL0247523 Mariyamma 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615511738 Mrs VANGOORI MARIYAMMA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-015-018/010129
() 		0206009000NRG23261220223003997 29/12/2022 Santoshamma 0206009WL0247523 Santoshamma 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615511695 Mrs VANGURU SANTOSAM CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-015-018/010204
() 		0206009000NRG23261220223003998 29/12/2022 Pavani 0206009WL0247523 Pavani 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615511741 Mrs VEMIREDDY PAVANI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-015-018/010359
() 		0206009000NRG23261220223003999 29/12/2022 JYOTI 0206009WL0247523 JYOTI 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615511780 Mrs MENDEM JYOTHI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-016-019/010031
() 		0206009000NRG23281220223012165 29/12/2022 VENKATA RAMARAO 0206009WL0249216 VENKATA RAMARAO 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615511745 Mr JANNE VENKATARAMARAO CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-016-019/010032
() 		0206009000NRG23281220223012166 29/12/2022 GANESH 0206009WL0249216 GANESH 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615511785 Ms PANDI GANESH CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-016-021/010016
() 		0206009000NRG23281220223012140 29/12/2022 Nagaraju 0206009WL0249213 Nagaraju 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615511747 NAGARAJU VADDIGANTI SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-016-021/010016
() 		0206009000NRG23281220223012141 29/12/2022 Rajyalakshmi 0206009WL0249213 Rajyalakshmi 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615511699 Mrs VADDIGANTI RAJYA LAKSHMI CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-016-021/010322
() 		0206009000NRG23281220223013316 29/12/2022 Venkateswararao 0206009WL0249314 Venkateswararao 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615511698 Mr KOCCHARLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-018-022/020668
() 		0206009000NRG23271220223009340 29/12/2022 HASULI 0206009WL0248713 HASULI 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615511748 Mrs RAMAVATHU HASULI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-018-022/020714
() 		0206009000NRG23271220223009339 29/12/2022 Sadhula Lavanya 0206009WL0248712 Sadhula Lavanya 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615511788 Mrs SADHULA LAVANYA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-018-022/20727
() 		0206009000NRG23271220223009341 29/12/2022 Anusha 0206009WL0248714 Anusha 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615511789 Mrs KALAKANTI ANUSHA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-018-022/20728
() 		0206009000NRG23271220223009338 29/12/2022 Seetharavamma 0206009WL0248711 Seetharavamma 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615511799 Mrs TIRUMALA SEETHARAVAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 38523 38523
54 G Konduru AP-06-009-011-013/010998
() 		0206009000NRG23291220223015671 29/12/2022 jyothi 0206009WL0249627 jyothi 00089 CBIN0285092 250 250 Processed 09/02/2023 8615511781 Mrs BANDARU JYOTHI CENTRAL BANK OF INDIA(607115)
SubTotal 250 250
55 G Konduru AP-06-009-011-013/010094
() 		0206009000NRG23281220223012801 29/12/2022 Dipapa 0206009WL0249280 Dipapa 00176 IDIB000G029 750 750 Processed 09/02/2023 8615511835 Mrs DONDAPATI PAPA INDIAN BANK(607105)
SubTotal 750 750
56 G Konduru AP-06-009-014-017/20030
() 		0206009000NRG23261220223004080 29/12/2022 Gunakala Hemalatha 0206009WL0247530 Gunakala Hemalatha 00176 IDIB000P245 1500 1500 Processed 09/02/2023 8615511826 Ms KORIVI HEMALATHA INDIAN BANK(607105)
SubTotal 1500 1500
57 G Konduru AP-06-009-011-013/010418
() 		0206009000NRG23281220223012810 29/12/2022 Nagamani 0206009WL0249280 Nagamani 00176 IDIB0SGB001 750 750 Processed 09/02/2023 8615511814 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
58 G Konduru AP-06-009-012-014/010123
() 		0206009000NRG23291220223015685 29/12/2022 Meri 0206009WL0249628 Meri 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615511685 MERI VEMPATI SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-012-014/010163
() 		0206009000NRG23291220223015687 29/12/2022 Saramma 0206009WL0249628 Saramma 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615511683 Golla Saramma SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-012-014/010409
() 		0206009000NRG23291220223015690 29/12/2022 Murali 0206009WL0249628 Murali 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615511682 Uppu Murali SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-014-017/010031
() 		0206009000NRG23281220223013273 29/12/2022 Kavita 0206009WL0249310 Kavita 00176 IDIB0SGB001 1506 1506 Processed 09/02/2023 8615511684 MandaKavitha FINCARE SMALL FINANCE BANK LTD(608304)
62 G Konduru AP-06-009-014-017/010314
() 		0206009000NRG23281220223013274 29/12/2022 Ramadevi 0206009WL0249310 Ramadevi 00176 IDIB0SGB001 1506 1506 Processed 09/02/2023 8615511806 RAMADEVI EEDA SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-014-017/010378
() 		0206009000NRG23261220223004075 29/12/2022 Yesubabu 0206009WL0247530 Yesubabu 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615511810 YESU BABU AKSHINTALA SAPTAGIRI GRAMEENA BANK(607053)
64 G Konduru AP-06-009-014-017/010637
() 		0206009000NRG23281220223013275 29/12/2022 VENKATARAMANA 0206009WL0249310 VENKATARAMANA 00176 IDIB0SGB001 1506 1506 Processed 09/02/2023 8615511836 PAGADALA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-014-017/010664
() 		0206009000NRG23281220223013276 29/12/2022 ABRAHAM 0206009WL0249310 ABRAHAM 00176 IDIB0SGB001 1506 1506 Processed 09/02/2023 8615511811 PACHIGOLLA ABRAHAMU SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-014-017/010664
() 		0206009000NRG23281220223013277 29/12/2022 KUMARI 0206009WL0249310 KUMARI 00176 IDIB0SGB001 1506 1506 Processed 09/02/2023 8615511686 KUMARI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-014-017/010679
() 		0206009000NRG23261220223004076 29/12/2022 venkataramana 0206009WL0247530 venkataramana 00415 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615511808 MATTA VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12030 12030
68 G Konduru AP-06-009-018-022/020561
() 		0206009000NRG23271220223009337 29/12/2022 PULLA RAO 0206009WL0248710 PULLA RAO 00415 SBIN0001881 1542 1542 Processed 09/02/2023 8615511777 MR PULLA RAO JALLA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
69 G Konduru AP-06-009-015-018/010001
() 		0206009000NRG23261220223003985 29/12/2022 Ramalingeswarao 0206009WL0247523 Ramalingeswarao 00415 SBIN0006217 1500 1500 Processed 09/02/2023 8615511694 MR POTHURAJU RAMALINGESWARA RAOP SATYAVA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
70 G Konduru AP-06-009-011-013/010077
() 		0206009000NRG23281220223012800 29/12/2022 Sudharani 0206009WL0249280 Sudharani 00415 SBIN0007527 750 750 Processed 09/02/2023 8615511753 SUDHARANI VANGARU STATE BANK OF INDIA(508548)
71 G Konduru AP-06-009-011-013/010224
() 		0206009000NRG23281220223012804 29/12/2022 Saramma 0206009WL0249280 Saramma 00415 SBIN0007527 750 750 Processed 09/02/2023 8615511771 MRS ARUMAKALA SARAMMA STATE BANK OF INDIA(508548)
72 G Konduru AP-06-009-011-013/010233
() 		0206009000NRG23281220223012805 29/12/2022 Nagesu 0206009WL0249280 Nagesu 00415 SBIN0007527 750 750 Processed 09/02/2023 8615511790 MR NAGESU TANAKI STATE BANK OF INDIA(508548)
73 G Konduru AP-06-009-011-013/010233
() 		0206009000NRG23281220223012806 29/12/2022 Nirmala 0206009WL0249280 Nirmala 00415 SBIN0007527 750 750 Processed 09/02/2023 8615511770 MRS NIRMALA TANAKI STATE BANK OF INDIA(508548)
74 G Konduru AP-06-009-011-013/010256
() 		0206009000NRG23281220223012809 29/12/2022 Yelishamma 0206009WL0249280 Yelishamma 00415 SBIN0007527 750 750 Processed 09/02/2023 8615511820 MRS LINGALA ELISHAMMA STATE BANK OF INDIA(508548)
75 G Konduru AP-06-009-011-013/010422
() 		0206009000NRG23281220223012811 29/12/2022 Narayanamma 0206009WL0249280 Narayanamma 00415 SBIN0007527 750 750 Processed 09/02/2023 8615511837 MRS NARAYANAMMA KATURI STATE BANK OF INDIA(508548)
76 G Konduru AP-06-009-011-013/010428
() 		0206009000NRG23281220223012812 29/12/2022 Bodimma 0206009WL0249280 Bodimma 00415 SBIN0007527 750 750 Processed 09/02/2023 8615511773 MRS BODIMMA BANDAPALLI STATE BANK OF INDIA(508548)
77 G Konduru AP-06-009-011-013/010516
() 		0206009000NRG23281220223012837 29/12/2022 Yesumma 0206009WL0249282 Yesumma 00415 SBIN0007527 750 750 Processed 09/02/2023 8615511774 MRS YESAMMA BARLAPUDI STATE BANK OF INDIA(508548)
78 G Konduru AP-06-009-011-013/010539
() 		0206009000NRG23281220223012838 29/12/2022 Suribabu 0206009WL0249282 Suribabu 00415 SBIN0007527 750 750 Processed 09/02/2023 8615511822 MR RAVURI SURI BABU STATE BANK OF INDIA(508548)
79 G Konduru AP-06-009-011-013/010995
() 		0206009000NRG23291220223015667 29/12/2022 shirisha 0206009WL0249627 shirisha 00415 SBIN0007527 250 250 Processed 09/02/2023 8615511786 MRS TANAKI SIRISHA STATE BANK OF INDIA(508548)
80 G Konduru AP-06-009-011-013/011013
() 		0206009000NRG23291220223015677 29/12/2022 kalyaani 0206009WL0249627 kalyaani 00415 SBIN0007527 250 250 Processed 09/02/2023 8615511787 MRS KALYANI KATURI STATE BANK OF INDIA(508548)
81 G Konduru AP-06-009-011-013/011027
() 		0206009000NRG23291220223015680 29/12/2022 JOJIBABABU 0206009WL0249627 JOJIBABABU 00415 SBIN0007527 250 250 Processed 09/02/2023 8615511803 MR THOMMANDRU JOJIBABU STATE BANK OF INDIA(508548)
82 G Konduru AP-06-009-011-013/011027
() 		0206009000NRG23291220223015681 29/12/2022 LAVANYA 0206009WL0249627 LAVANYA 00415 SBIN0007527 250 250 Processed 09/02/2023 8615511800 ThommandruLavanya FINCARE SMALL FINANCE BANK LTD(608304)
83 G Konduru AP-06-009-011-013/11085
() 		0206009000NRG23281220223012846 29/12/2022 Nagendra 0206009WL0249282 Nagendra 00415 SBIN0007527 750 750 Processed 09/02/2023 8615511804 MR SANDIPAMU NAGEANDER RRAO STATE BANK OF INDIA(508548)
84 G Konduru AP-06-009-012-014/010057
() 		0206009000NRG23291220223015683 29/12/2022 Nagamma 0206009WL0249628 Nagamma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615511689 NAGAMMA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
85 G Konduru AP-06-009-012-014/010382
() 		0206009000NRG23291220223015689 29/12/2022 Nalini 0206009WL0249628 Nalini 00415 SBIN0007527 250 250 Processed 09/02/2023 8615511768 MRS NALINI GOLLA STATE BANK OF INDIA(508548)
86 G Konduru AP-06-009-012-014/010437
() 		0206009000NRG23291220223015691 29/12/2022 swarnalatha 0206009WL0249628 swarnalatha 00415 SBIN0007527 250 250 Processed 09/02/2023 8615511769 SWARNA LATHA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-012-014/010524
() 		0206009000NRG23291220223015693 29/12/2022 mahesh babu 0206009WL0249628 mahesh babu 00415 SBIN0007527 250 250 Processed 09/02/2023 8615511776 Master JALA MAHESH BABU CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-013-015/010226
() 		0206009000NRG23281220223013296 29/12/2022 Koteswararao 0206009WL0249312 Koteswararao 00415 SBIN0007527 750 750 Processed 09/02/2023 8615511784 MR KOTESWARA RAO DASARI STATE BANK OF INDIA(508548)
89 G Konduru AP-06-009-013-015/010269
() 		0206009000NRG23281220223013281 29/12/2022 Varaprasad 0206009WL0249311 Varaprasad 00415 SBIN0007527 1000 1000 Processed 09/02/2023 8615511737 YARRAGUNTA VARAPRASAD RAO UNION BANK OF INDIA(508500)
SubTotal 11250 11250
90 G Konduru AP-06-009-011-013/010581
() 		0206009000NRG23281220223012839 29/12/2022 Sanjeevarao 0206009WL0249282 Sanjeevarao 00415 SBIN0021321 750 750 Processed 09/02/2023 8615511816 Mr MERUGU SANJEEVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
91 G Konduru AP-06-009-011-013/010940
() 		0206009000NRG23281220223012843 29/12/2022 salma 0206009WL0249282 salma 00415 SBIN0021321 750 750 Processed 09/02/2023 8615511817 Mrs SHAIK SALAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 G Konduru AP-06-009-011-013/11084
() 		0206009000NRG23281220223012844 29/12/2022 venkayya 0206009WL0249282 venkayya 00415 SBIN0021321 750 750 Processed 09/02/2023 8615511821 MR SANDIPAMU VENKAIAH STATE BANK OF INDIA(508548)
93 G Konduru AP-06-009-011-013/11100
() 		0206009000NRG23281220223012847 29/12/2022 rajini 0206009WL0249282 rajini 00415 SBIN0021321 750 750 Processed 09/02/2023 8615511819 MRS KATURI RAJINI STATE BANK OF INDIA(508548)
94 G Konduru AP-06-009-013-015/010762
() 		0206009000NRG23281220223013293 29/12/2022 radharani 0206009WL0249311 radharani 00415 SBIN0021321 1000 1000 Processed 09/02/2023 8615511818 GUDIPUDI RADHA RANI UNION BANK OF INDIA(508500)
SubTotal 4000 4000
95 G Konduru AP-06-009-011-013/010215
() 		0206009000NRG23281220223012803 29/12/2022 Rani 0206009WL0249280 Rani 00468 UBIN0532991 750 750 Processed 09/02/2023 8615511754 GONE RANI UNION BANK OF INDIA(508500)
96 G Konduru AP-06-009-011-013/010246
() 		0206009000NRG23281220223012807 29/12/2022 Yellayya 0206009WL0249280 Yellayya 00468 UBIN0532991 750 750 Processed 09/02/2023 8615511755 LINGALA YALLAIAH UNION BANK OF INDIA(508500)
SubTotal 1500 1500
97 G Konduru AP-06-009-015-018/010068
() 		0206009000NRG23261220223003995 29/12/2022 Sudharsanam 0206009WL0247523 Sudharsanam 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8615511763 VANGOORI SUDHARSHANAM UNION BANK OF INDIA(508500)
98 G Konduru AP-06-009-019-024/010800
() 		0206009000NRG23261220223003436 29/12/2022 Bhagavan Narayana 0206009WL0247475 Bhagavan Narayana 00468 UBIN0533017 1542 1542 Processed 09/02/2023 8615511759 Mr KANTHETI BHAVANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
99 G Konduru AP-06-009-019-024/010941
() 		0206009000NRG23271220223009369 29/12/2022 SANDYARANI 0206009WL0248723 SANDYARANI 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8615511758 CHALLAGUNDLA SANDHYA RANI UNION BANK OF INDIA(508500)
100 G Konduru AP-06-009-019-024/010997
() 		0206009000NRG23271220223009371 29/12/2022 Helen Rani 0206009WL0248723 Helen Rani 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8615511760 MRS KANATAHALA HELENRANI STATE BANK OF INDIA(508548)
101 G Konduru AP-06-009-019-024/010997
() 		0206009000NRG23271220223009370 29/12/2022 Nani 0206009WL0248723 Nani 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8615511757 MOCHERLA NANI UNION BANK OF INDIA(508500)
102 G Konduru AP-06-009-019-024/011039
() 		0206009000NRG23271220223009372 29/12/2022 SAMRAJYAM 0206009WL0248723 SAMRAJYAM 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8615511766 KUKKALA SAMRAJYAM UNION BANK OF INDIA(508500)
103 G Konduru AP-06-009-019-024/011039
() 		0206009000NRG23271220223009373 29/12/2022 TIRUPATHIRAO 0206009WL0248723 TIRUPATHIRAO 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8615511761 KUKKALA TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 G Konduru AP-06-009-021-027/010019
() 		0206009000NRG23271220223006891 29/12/2022 Jayamma 0206009WL0248258 Jayamma 00468 UBIN0533017 1224 1224 Processed 09/02/2023 8615511767 JAYAMMA RENTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-021-027/010025
() 		0206009000NRG23271220223006892 29/12/2022 Loordhumary 0206009WL0248258 Loordhumary 00468 UBIN0533017 1469 1469 Processed 09/02/2023 8615511762 SIKHAPALLI LURDHU MERI SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-021-027/010084
() 		0206009000NRG23271220223006887 29/12/2022 Vani 0206009WL0248256 Vani 00468 UBIN0533017 1469 1469 Processed 09/02/2023 8615511765 VANI DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-021-027/010315
() 		0206009000NRG23271220223006888 29/12/2022 Anuradha 0206009WL0248256 Anuradha 00468 UBIN0533017 1224 1224 Processed 09/02/2023 8615511764 Yerra Anuradha SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-021-027/010427
() 		0206009000NRG23271220223006889 29/12/2022 Pooranachandra Rao 0206009WL0248256 Pooranachandra Rao 00468 UBIN0533017 1224 1224 Processed 09/02/2023 8615511756 Yepuri Purnachandra Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 17152 17152
109 G Konduru AP-06-009-011-013/010516
() 		0206009000NRG23281220223012836 29/12/2022 Yesu 0206009WL0249282 Yesu 00468 UBIN0815624 750 750 Processed 09/02/2023 8615511693 BHARLAPUDI YESU UNION BANK OF INDIA(508500)
110 G Konduru AP-06-009-011-013/010884
() 		0206009000NRG23281220223012842 29/12/2022 madavi 0206009WL0249282 madavi 00468 UBIN0815624 750 750 Processed 09/02/2023 8615511692 KOYA MADHAVI UNION BANK OF INDIA(508500)
111 G Konduru AP-06-009-011-013/011009
() 		0206009000NRG23291220223015675 29/12/2022 MOUNIKA 0206009WL0249627 MOUNIKA 00468 UBIN0815624 250 250 Processed 09/02/2023 8615511691 DUKKE MOUNIKA UNION BANK OF INDIA(508500)
112 G Konduru AP-06-009-011-013/011026
() 		0206009000NRG23291220223015679 29/12/2022 SUDHAMANI 0206009WL0249627 SUDHAMANI 00468 UBIN0815624 250 250 Processed 09/02/2023 8615511690 Miss UPPAPALLI SUDHAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
113 G Konduru AP-06-009-013-015/010156
() 		0206009000NRG23281220223013279 29/12/2022 Baburao 0206009WL0249311 Baburao 00468 UBIN0826561 1000 1000 Processed 09/02/2023 8615511727 KONDA BABURAO UNION BANK OF INDIA(508500)
114 G Konduru AP-06-009-013-015/010278
() 		0206009000NRG23281220223013298 29/12/2022 Suraiah 0206009WL0249312 Suraiah 00468 UBIN0826561 750 750 Processed 09/02/2023 8615511725 SURAIAH RAMALA SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-013-015/010291
() 		0206009000NRG23281220223013299 29/12/2022 Rambabu 0206009WL0249312 Rambabu 00468 UBIN0826561 750 750 Processed 09/02/2023 8615511729 RAJULAPATI RAMBABU UNION BANK OF INDIA(508500)
116 G Konduru AP-06-009-013-015/010320
() 		0206009000NRG23271220223009347 29/12/2022 Venkateswararao 0206009WL0248718 Venkateswararao 00468 UBIN0826561 1542 1542 Processed 09/02/2023 8615511722 Nallamothu Venkatesu SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-013-015/010425
() 		0206009000NRG23271220223009345 29/12/2022 Venkateswarrao 0206009WL0248717 Venkateswarrao 00468 UBIN0826561 1028 1028 Processed 09/02/2023 8615511726 KOSURI VENKATESWARARAO UNION BANK OF INDIA(508500)
118 G Konduru AP-06-009-013-015/010500
() 		0206009000NRG23281220223013302 29/12/2022 Varalakshmi 0206009WL0249312 Varalakshmi 00468 UBIN0826561 750 750 Processed 09/02/2023 8615511735 RAYUDU VARA LAKSHMI UNION BANK OF INDIA(508500)
119 G Konduru AP-06-009-013-015/010630
() 		0206009000NRG23281220223013289 29/12/2022 Veerababu 0206009WL0249311 Veerababu 00468 UBIN0826561 1000 1000 Processed 09/02/2023 8615511721 VEERA BABU BUDIPUTI SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-013-015/010636
() 		0206009000NRG23281220223013291 29/12/2022 Venkata rambabu 0206009WL0249311 Venkata rambabu 00468 UBIN0826561 1000 1000 Processed 09/02/2023 8615511732 BUDIPUTI VENKATA RAMBABU UNION BANK OF INDIA(508500)
121 G Konduru AP-06-009-013-015/010804
() 		0206009000NRG23281220223013295 29/12/2022 RAJESWARI 0206009WL0249311 RAJESWARI 00468 UBIN0826561 1000 1000 Processed 09/02/2023 8615511731 Kolusu Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-013-015/010804
() 		0206009000NRG23281220223013294 29/12/2022 tirupathirao 0206009WL0249311 tirupathirao 00468 UBIN0826561 1000 1000 Processed 09/02/2023 8615511730 KOLUSU TIRUPATHIRAO UNION BANK OF INDIA(508500)
123 G Konduru AP-06-009-013-015/010808
() 		0206009000NRG23281220223013304 29/12/2022 RAJINI 0206009WL0249312 RAJINI 00468 UBIN0826561 750 750 Processed 09/02/2023 8615511733 GUDIPUDI RAJINI UNION BANK OF INDIA(508500)
124 G Konduru AP-06-009-013-015/010809
() 		0206009000NRG23281220223012835 29/12/2022 VENKATESWARAMMA 0206009WL0249281 VENKATESWARAMMA 00468 UBIN0826561 1426 1426 Processed 09/02/2023 8615511723 Talam Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-013-015/010809
() 		0206009000NRG23281220223012834 29/12/2022 VISHNUSHANKARA RAO 0206009WL0249281 VISHNUSHANKARA RAO 00468 UBIN0826561 1426 1426 Processed 09/02/2023 8615511724 VISHNU SHANKAR RAO TALAM SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-013-015/020015
() 		0206009000NRG23271220223009350 29/12/2022 Simhadri Bala Subramanyam 0206009WL0248720 Simhadri Bala Subramanyam 00468 UBIN0826561 1028 1028 Processed 09/02/2023 8615511734 MR BALASUBRAMANYAM SIMHADRI STATE BANK OF INDIA(508548)
127 G Konduru AP-06-009-013-015/020015
() 		0206009000NRG23271220223009349 29/12/2022 Simhari Ramadevi 0206009WL0248720 Simhari Ramadevi 00468 UBIN0826561 1028 1028 Processed 09/02/2023 8615511728 SIMHADRI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 15478 15478
128 G Konduru AP-06-009-011-013/010470
() 		0206009000NRG23281220223012815 29/12/2022 Tirupatamma 0206009WL0249280 Tirupatamma 00678 APBL0006039 750 750 Processed 09/02/2023 8615511687 Mrs KARNATI TIRUPATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 750 750
129 G Konduru AP-06-009-013-015/010020
() 		0206009000NRG23281220223013278 29/12/2022 Jyosthna 0206009WL0249311 Jyosthna 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615511720 PEYYALA JYOTSNA SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-013-015/010156
() 		0206009000NRG23281220223013280 29/12/2022 anita 0206009WL0249311 anita 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615511813 KUNATI SWARUPARANI INDIAN OVERSEAS BANK(508541)
131 G Konduru AP-06-009-013-015/010166
() 		0206009000NRG23271220223009344 29/12/2022 Basavamma 0206009WL0248716 Basavamma 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615511833 BASAVAMMA KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-013-015/010177
() 		0206009000NRG23271220223009343 29/12/2022 Anjamma 0206009WL0248715 Anjamma 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615511809 ANJAMMA KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-013-015/010177
() 		0206009000NRG23271220223009342 29/12/2022 Koteswararao 0206009WL0248715 Koteswararao 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615511709 Kondapalli Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-013-015/010226
() 		0206009000NRG23281220223013297 29/12/2022 Sunita 0206009WL0249312 Sunita 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615511718 Dasari Suneetha SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-013-015/010269
() 		0206009000NRG23281220223013282 29/12/2022 Vajram 0206009WL0249311 Vajram 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615511717 Yarragunta Vajram SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-013-015/010322
() 		0206009000NRG23281220223013283 29/12/2022 Kumari 0206009WL0249311 Kumari 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615511713 Yalamarthi Kumari Or Yalamarthi Punnamma SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-013-015/010425
() 		0206009000NRG23271220223009346 29/12/2022 Kasulu 0206009WL0248717 Kasulu 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8615511715 KOSURI KASULU SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-013-015/010481
() 		0206009000NRG23281220223013284 29/12/2022 Bapaiah 0206009WL0249311 Bapaiah 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615511710 Garnepudi Bapaiah SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-013-015/010481
() 		0206009000NRG23281220223013285 29/12/2022 Lakshmi 0206009WL0249311 Lakshmi 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615511714 Garnepudi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-013-015/010492
() 		0206009000NRG23281220223013301 29/12/2022 Kamala 0206009WL0249312 Kamala 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615511719 Golla Kamala SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-013-015/010492
() 		0206009000NRG23281220223013300 29/12/2022 Veerayya 0206009WL0249312 Veerayya 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615511716 Golla Veeraiah SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-013-015/010501
() 		0206009000NRG23271220223009351 29/12/2022 Nagamani 0206009WL0248721 Nagamani 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615511831 SEELAM NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-013-015/010579
() 		0206009000NRG23281220223013287 29/12/2022 malleswari 0206009WL0249311 malleswari 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615511832 GARNIPUDI MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-013-015/010579
() 		0206009000NRG23281220223013286 29/12/2022 Venkatanarasaiah 0206009WL0249311 Venkatanarasaiah 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615511706 Garnepudi Venkata Narasaiah SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-013-015/010630
() 		0206009000NRG23281220223013288 29/12/2022 Sambasiva Rao 0206009WL0249311 Sambasiva Rao 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615511708 BUDIPUTI SAMBASIVARAO ALIAS Sambayya SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-013-015/010636
() 		0206009000NRG23281220223013292 29/12/2022 Padma 0206009WL0249311 Padma 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615511807 BUDIPUTI PADMA SAPTAGIRI GRAMEENA BANK(607053)
147 G Konduru AP-06-009-013-015/010636
() 		0206009000NRG23281220223013290 29/12/2022 Sankar rao 0206009WL0249311 Sankar rao 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8615511827 BUDIPUTI SANKAR RAO UNION BANK OF INDIA(508500)
148 G Konduru AP-06-009-014-016/010199
() 		0206009000NRG23261220223004067 29/12/2022 Venkataswami 0206009WL0247530 Venkataswami 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615511707 Boddu Bala Swamy Venkata Swamy SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-014-016/010204
() 		0206009000NRG23261220223004068 29/12/2022 Venkateswaramma 0206009WL0247530 Venkateswaramma 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615511838 VENKATESHWARAMMA KANDULA SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-014-016/010381
() 		0206009000NRG23261220223004069 29/12/2022 Venkataramaiah 0206009WL0247530 Venkataramaiah 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615511828 VENKATRAMAYYA PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-014-016/010873
() 		0206009000NRG23281220223013271 29/12/2022 Ramarao 0206009WL0249310 Ramarao 00709 IDIB0SGB001 1506 1506 Processed 09/02/2023 8615511711 Pasupuleti Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-014-016/010873
() 		0206009000NRG23281220223013272 29/12/2022 Venkateswaramma 0206009WL0249310 Venkateswaramma 00709 IDIB0SGB001 1506 1506 Processed 09/02/2023 8615511812 PASUPULETI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-014-017/010143
() 		0206009000NRG23261220223004071 29/12/2022 Subbamma 0206009WL0247530 Subbamma 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615511712 KANDULA SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-014-017/010234
() 		0206009000NRG23261220223004073 29/12/2022 Manikyam 0206009WL0247530 Manikyam 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615511834 MANIKYAM BANDI SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-014-017/010234
() 		0206009000NRG23261220223004072 29/12/2022 Sitamma 0206009WL0247530 Sitamma 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615511829 SEETHAMMA BANDI SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-018-022/020366
() 		0206009000NRG23271220223009336 29/12/2022 Venkayamma 0206009WL0248709 Venkayamma 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615511805 VENKAYAMMA POTHANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-021-027/010243
() 		0206009000NRG23271220223006893 29/12/2022 Yesamma 0206009WL0248258 Yesamma 00709 IDIB0SGB001 1224 1224 Processed 09/02/2023 8615511830 YESUMMA KORITI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 34196 34196
Total 160725 160725

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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_291222APB_FTO_337276 Canara Bank CNRB0006302 MYLAVARAM 2500
2 G Konduru AP0206009_291222APB_FTO_337276 Central Bank Of India CBIN0281206 MYLAVARAM 4292
3 G Konduru AP0206009_291222APB_FTO_337276 Central Bank Of India CBIN0282252 GANGINENI 11512
4 G Konduru AP0206009_291222APB_FTO_337276 Central Bank Of India CBIN0282770 G.KONDURU 38523
5 G Konduru AP0206009_291222APB_FTO_337276 Central Bank Of India CBIN0285092 MANDADAM 250
6 G Konduru AP0206009_291222APB_FTO_337276 INDIAN BANK IDIB000G029 GOLLAPALLI 750
7 G Konduru AP0206009_291222APB_FTO_337276 INDIAN BANK IDIB000P245 PATHA TIRUVURU 1500
8 G Konduru AP0206009_291222APB_FTO_337276 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10530
9 G Konduru AP0206009_291222APB_FTO_337276 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 1500
10 G Konduru AP0206009_291222APB_FTO_337276 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1542
11 G Konduru AP0206009_291222APB_FTO_337276 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 1500
12 G Konduru AP0206009_291222APB_FTO_337276 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 11250
13 G Konduru AP0206009_291222APB_FTO_337276 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 4000
14 G Konduru AP0206009_291222APB_FTO_337276 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1500
15 G Konduru AP0206009_291222APB_FTO_337276 UNION BANK OF INDIA UBIN0533017 VELAGALERU 17152
16 G Konduru AP0206009_291222APB_FTO_337276 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 2000
17 G Konduru AP0206009_291222APB_FTO_337276 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 15478
18 G Konduru AP0206009_291222APB_FTO_337276 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 750
19 G Konduru AP0206009_291222APB_FTO_337276 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 1542
20 G Konduru AP0206009_291222APB_FTO_337276 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 32654

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