Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_141022FTO_242653
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-06-009-007-009/010878
() 		0206009000NRG22071020223024616 14/10/2022 PREM KUMAR 0206009WL2146278 PREM KUMAR 00032 UTIB0000069 1200 1200 Processed 07/12/2022 6983426843 PREM KUMAR ()
SubTotal 1200 1200
2 G Konduru AP-06-009-017-022/010845
() 		0206009000NRG22071020223025390 14/10/2022 Manoj Kumar 0206009WL2146300 Manoj Kumar 00078 CNRB0006081 107 107 Processed 07/12/2022 6983426685 Manoj Kumar ()
SubTotal 107 107
3 G Konduru AP-06-009-011-013/011026
() 		0206009000NRG22071020223025133 14/10/2022 KISHORE BABU 0206009WL2146298 KISHORE BABU 00078 CNRB0006302 199 199 Processed 07/12/2022 6983426738 KISHORE BABU ()
SubTotal 199 199
4 G Konduru AP-06-009-016-019/010079
() 		0206009000NRG22111020223031509 14/10/2022 PUNYAVATHI 0206009WL2146505 PUNYAVATHI 00089 CBIN0280830 1200 1200 Processed 07/12/2022 6983426594 PUNYAVATHI ()
SubTotal 1200 1200
5 G Konduru AP-06-009-005-007/010824
() 		0206009000NRG22071020223023915 14/10/2022 venu 0206009WL2146262 venu 00089 CBIN0281206 106 106 Processed 07/12/2022 6983426595 venu ()
6 G Konduru AP-06-009-011-013/011061
() 		0206009000NRG22071020223025150 14/10/2022 SOWNDARYA 0206009WL2146298 SOWNDARYA 00089 CBIN0281206 199 199 Processed 07/12/2022 6983426596 SOWNDARYA ()
SubTotal 305 305
7 G Konduru AP-06-009-002-003/010288
() 		0206009000NRG22111020223031167 14/10/2022 Ramana 0206009WL2146497 Ramana 00089 CBIN0282252 103 103 Processed 07/12/2022 6983426600 Ramana ()
8 G Konduru AP-06-009-002-003/010360
() 		0206009000NRG22111020223031169 14/10/2022 Satyavati 0206009WL2146497 Satyavati 00089 CBIN0282252 103 103 Processed 07/12/2022 6983426606 Satyavati ()
9 G Konduru AP-06-009-002-003/010802
() 		0206009000NRG22111020223031183 14/10/2022 Babu 0206009WL2146497 Babu 00089 CBIN0282252 103 103 Processed 07/12/2022 6983426603 Babu ()
10 G Konduru AP-06-009-002-003/010802
() 		0206009000NRG22111020223031182 14/10/2022 sudha 0206009WL2146497 sudha 00089 CBIN0282252 103 103 Processed 07/12/2022 6983426602 sudha ()
11 G Konduru AP-06-009-002-003/010803
() 		0206009000NRG22111020223031184 14/10/2022 ratna Babu 0206009WL2146497 ratna Babu 00089 CBIN0282252 103 103 Processed 07/12/2022 6983426601 ratna Babu ()
12 G Konduru AP-06-009-002-003/010803
() 		0206009000NRG22111020223031185 14/10/2022 Saaramma 0206009WL2146497 Saaramma 00089 CBIN0282252 103 103 Processed 07/12/2022 6983426598 Saaramma ()
13 G Konduru AP-06-009-005-007/010047
() 		0206009000NRG22071020223023827 14/10/2022 Balu 0206009WL2146262 Balu 00089 CBIN0282252 106 106 Processed 07/12/2022 6983426610 Balu ()
14 G Konduru AP-06-009-005-007/010139
() 		0206009000NRG22071020223023833 14/10/2022 Ramana 0206009WL2146262 Ramana 00089 CBIN0282252 106 106 Processed 07/12/2022 6983426609 Ramana ()
15 G Konduru AP-06-009-005-007/010426
() 		0206009000NRG22071020223023858 14/10/2022 Bullemma 0206009WL2146262 Bullemma 00089 CBIN0282252 106 106 Processed 07/12/2022 6983426599 Bullemma ()
16 G Konduru AP-06-009-005-007/010728
() 		0206009000NRG22071020223023896 14/10/2022 tirupatamma 0206009WL2146262 tirupatamma 00089 CBIN0282252 106 106 Processed 07/12/2022 6983426605 tirupatamma ()
17 G Konduru AP-06-009-005-007/010803
() 		0206009000NRG22071020223023908 14/10/2022 sali 0206009WL2146262 sali 00089 CBIN0282252 964 964 Processed 07/12/2022 6983426612 sali ()
18 G Konduru AP-06-009-005-007/010827
() 		0206009000NRG22071020223023916 14/10/2022 krishna 0206009WL2146262 krishna 00089 CBIN0282252 964 964 Processed 07/12/2022 6983426597 krishna ()
19 G Konduru AP-06-009-005-007/010833
() 		0206009000NRG22071020223023918 14/10/2022 Ramadevi 0206009WL2146262 Ramadevi 00089 CBIN0282252 964 964 Processed 07/12/2022 6983426604 Ramadevi ()
20 G Konduru AP-06-009-005-007/010851
() 		0206009000NRG22071020223023923 14/10/2022 Prameela 0206009WL2146262 Prameela 00089 CBIN0282252 106 106 Processed 07/12/2022 6983426611 Prameela ()
21 G Konduru AP-06-009-005-007/010859
() 		0206009000NRG22071020223023925 14/10/2022 Mangamma 0206009WL2146262 Mangamma 00089 CBIN0282252 964 964 Processed 07/12/2022 6983426608 Mangamma ()
SubTotal 5004 5004
22 G Konduru AP-06-009-002-003/010905
() 		0206009000NRG22111020223031193 14/10/2022 pujita 0206009WL2146497 pujita 00089 CBIN0282770 103 103 Processed 07/12/2022 6983426656 pujita ()
23 G Konduru AP-06-009-005-007/010047
() 		0206009000NRG22071020223023828 14/10/2022 Baddhi 0206009WL2146262 Baddhi 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426622 Baddhi ()
24 G Konduru AP-06-009-005-007/010236
() 		0206009000NRG22071020223023840 14/10/2022 Bujji 0206009WL2146262 Bujji 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426692 Bujji ()
25 G Konduru AP-06-009-005-007/010498
() 		0206009000NRG22071020223023872 14/10/2022 Jani 0206009WL2146262 Jani 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426630 Jani ()
26 G Konduru AP-06-009-005-007/010510
() 		0206009000NRG22071020223023873 14/10/2022 Durga Nayak 0206009WL2146262 Durga Nayak 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426616 Durga Nayak ()
27 G Konduru AP-06-009-005-007/010537
() 		0206009000NRG22071020223023875 14/10/2022 Punnamma 0206009WL2146262 Punnamma 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426697 Punnamma ()
28 G Konduru AP-06-009-005-007/010537
() 		0206009000NRG22071020223023874 14/10/2022 Srinu 0206009WL2146262 Srinu 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426633 Srinu ()
29 G Konduru AP-06-009-005-007/010550
() 		0206009000NRG22071020223023877 14/10/2022 Bujji 0206009WL2146262 Bujji 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426644 Bujji ()
30 G Konduru AP-06-009-005-007/010550
() 		0206009000NRG22071020223023876 14/10/2022 Mohna Rao 0206009WL2146262 Mohna Rao 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426717 Mohna Rao ()
31 G Konduru AP-06-009-005-007/010649
() 		0206009000NRG22071020223023882 14/10/2022 Nageswara Rao 0206009WL2146262 Nageswara Rao 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426635 Nageswara Rao ()
32 G Konduru AP-06-009-005-007/010670
() 		0206009000NRG22071020223023884 14/10/2022 RUPLA 0206009WL2146262 RUPLA 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426645 RUPLA ()
33 G Konduru AP-06-009-005-007/010670
() 		0206009000NRG22071020223023885 14/10/2022 SAIDAMMA 0206009WL2146262 SAIDAMMA 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426708 SAIDAMMA ()
34 G Konduru AP-06-009-005-007/010671
() 		0206009000NRG22071020223023887 14/10/2022 KOWSALYA 0206009WL2146262 KOWSALYA 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426696 KOWSALYA ()
35 G Konduru AP-06-009-005-007/010671
() 		0206009000NRG22071020223023886 14/10/2022 VASTHRAM 0206009WL2146262 VASTHRAM 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426640 VASTHRAM ()
36 G Konduru AP-06-009-005-007/010674
() 		0206009000NRG22071020223023889 14/10/2022 Naga Lakshmi 0206009WL2146262 Naga Lakshmi 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426707 Naga Lakshmi ()
37 G Konduru AP-06-009-005-007/010674
() 		0206009000NRG22071020223023888 14/10/2022 Sakriya 0206009WL2146262 Sakriya 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426613 Sakriya ()
38 G Konduru AP-06-009-005-007/010714
() 		0206009000NRG22071020223023890 14/10/2022 nagamani 0206009WL2146262 nagamani 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426657 nagamani ()
39 G Konduru AP-06-009-005-007/010719
() 		0206009000NRG22071020223023892 14/10/2022 naagili 0206009WL2146262 naagili 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426615 naagili ()
40 G Konduru AP-06-009-005-007/010721
() 		0206009000NRG22071020223023894 14/10/2022 nagamma 0206009WL2146262 nagamma 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426646 nagamma ()
41 G Konduru AP-06-009-005-007/010721
() 		0206009000NRG22071020223023893 14/10/2022 vaasu 0206009WL2146262 vaasu 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426620 vaasu ()
42 G Konduru AP-06-009-005-007/010728
() 		0206009000NRG22071020223023895 14/10/2022 swami 0206009WL2146262 swami 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426637 swami ()
43 G Konduru AP-06-009-005-007/010776
() 		0206009000NRG22071020223023903 14/10/2022 chinni 0206009WL2146262 chinni 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426709 chinni ()
44 G Konduru AP-06-009-005-007/010776
() 		0206009000NRG22071020223023902 14/10/2022 srini 0206009WL2146262 srini 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426634 srini ()
45 G Konduru AP-06-009-005-007/010794
() 		0206009000NRG22071020223023905 14/10/2022 ranga 0206009WL2146262 ranga 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426711 ranga ()
46 G Konduru AP-06-009-005-007/010795
() 		0206009000NRG22071020223023906 14/10/2022 kEsi 0206009WL2146262 kEsi 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426700 kEsi ()
47 G Konduru AP-06-009-005-007/010804
() 		0206009000NRG22071020223023909 14/10/2022 bikku 0206009WL2146262 bikku 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426688 bikku ()
48 G Konduru AP-06-009-005-007/010804
() 		0206009000NRG22071020223023910 14/10/2022 bujji 0206009WL2146262 bujji 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426614 bujji ()
49 G Konduru AP-06-009-005-007/010804
() 		0206009000NRG22071020223023911 14/10/2022 pavan kumar 0206009WL2146262 pavan kumar 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426701 pavan kumar ()
50 G Konduru AP-06-009-005-007/010805
() 		0206009000NRG22071020223023912 14/10/2022 chinna somlu 0206009WL2146262 chinna somlu 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426641 chinna somlu ()
51 G Konduru AP-06-009-005-007/010805
() 		0206009000NRG22071020223023913 14/10/2022 nagamani 0206009WL2146262 nagamani 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426712 nagamani ()
52 G Konduru AP-06-009-005-007/010835
() 		0206009000NRG22071020223023920 14/10/2022 Baby 0206009WL2146262 Baby 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426653 Baby ()
53 G Konduru AP-06-009-005-007/010835
() 		0206009000NRG22071020223023919 14/10/2022 Raveendra Nayak 0206009WL2146262 Raveendra Nayak 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426704 Raveendra Nayak ()
54 G Konduru AP-06-009-005-007/010841
() 		0206009000NRG22071020223023921 14/10/2022 Balamma 0206009WL2146262 Balamma 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426710 Balamma ()
55 G Konduru AP-06-009-005-007/010851
() 		0206009000NRG22071020223023922 14/10/2022 Balu 0206009WL2146262 Balu 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426652 Balu ()
56 G Konduru AP-06-009-005-007/010860
() 		0206009000NRG22071020223023927 14/10/2022 Anusha 0206009WL2146262 Anusha 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426651 Anusha ()
57 G Konduru AP-06-009-005-007/010860
() 		0206009000NRG22071020223023926 14/10/2022 Jamalaiah 0206009WL2146262 Jamalaiah 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426684 Jamalaiah ()
58 G Konduru AP-06-009-005-007/010881
() 		0206009000NRG22071020223023928 14/10/2022 Rattu 0206009WL2146262 Rattu 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426681 Rattu ()
59 G Konduru AP-06-009-005-007/010885
() 		0206009000NRG22071020223023930 14/10/2022 Yesobu 0206009WL2146262 Yesobu 00089 CBIN0282770 106 106 Processed 07/12/2022 6983426654 Yesobu ()
60 G Konduru AP-06-009-005-007/010978
() 		0206009000NRG22071020223023932 14/10/2022 roja 0206009WL2146262 roja 00089 CBIN0282770 964 964 Processed 07/12/2022 6983426714 roja ()
61 G Konduru AP-06-009-006-008/010001
() 		0206009000NRG22091020223029350 14/10/2022 Mariyamma 0206009WL2146432 Mariyamma 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426649 Mariyamma ()
62 G Konduru AP-06-009-006-008/010031
() 		0206009000NRG22091020223029354 14/10/2022 Prabhavati 0206009WL2146432 Prabhavati 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426705 Prabhavati ()
63 G Konduru AP-06-009-006-008/010039
() 		0206009000NRG22091020223029357 14/10/2022 chiranjivamma 0206009WL2146432 chiranjivamma 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426699 chiranjivamma ()
64 G Konduru AP-06-009-006-008/010059
() 		0206009000NRG22091020223029368 14/10/2022 Poulu 0206009WL2146432 Poulu 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426632 Poulu ()
65 G Konduru AP-06-009-006-008/010059
() 		0206009000NRG22091020223029369 14/10/2022 Ravikumar 0206009WL2146432 Ravikumar 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426643 Ravikumar ()
66 G Konduru AP-06-009-006-008/010141
() 		0206009000NRG22091020223029385 14/10/2022 Chittamma 0206009WL2146432 Chittamma 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426706 Chittamma ()
67 G Konduru AP-06-009-006-008/010163
() 		0206009000NRG22091020223029390 14/10/2022 Marimmarani 0206009WL2146432 Marimmarani 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426650 Marimmarani ()
68 G Konduru AP-06-009-006-008/010163
() 		0206009000NRG22091020223029389 14/10/2022 Sudhakar 0206009WL2146432 Sudhakar 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426618 Sudhakar ()
69 G Konduru AP-06-009-006-008/010167
() 		0206009000NRG22091020223029392 14/10/2022 Aparna 0206009WL2146432 Aparna 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426626 Aparna ()
70 G Konduru AP-06-009-006-008/010171
() 		0206009000NRG22091020223029393 14/10/2022 Kumari 0206009WL2146432 Kumari 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426698 Kumari ()
71 G Konduru AP-06-009-006-008/010345
() 		0206009000NRG22091020223029397 14/10/2022 Rajeswari 0206009WL2146432 Rajeswari 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426648 Rajeswari ()
72 G Konduru AP-06-009-006-008/010376
() 		0206009000NRG22091020223029405 14/10/2022 Lalitha 0206009WL2146432 Lalitha 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426638 Lalitha ()
73 G Konduru AP-06-009-006-008/010376
() 		0206009000NRG22091020223029406 14/10/2022 Nageswara Rao 0206009WL2146432 Nageswara Rao 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426674 Nageswara Rao ()
74 G Konduru AP-06-009-006-008/010379
() 		0206009000NRG22091020223029408 14/10/2022 Rajesh 0206009WL2146432 Rajesh 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426607 Rajesh ()
75 G Konduru AP-06-009-006-008/010379
() 		0206009000NRG22091020223029407 14/10/2022 Swathi 0206009WL2146432 Swathi 00089 CBIN0282770 108 108 Processed 07/12/2022 6983426690 Swathi ()
76 G Konduru AP-06-009-008-010/010057
() 		0206009000NRG22091020223029493 14/10/2022 Mariyamma 0206009WL2146433 Mariyamma 00089 CBIN0282770 107 107 Processed 07/12/2022 6983426621 Mariyamma ()
77 G Konduru AP-06-009-011-013/011017
() 		0206009000NRG22071020223025130 14/10/2022 KALPANA 0206009WL2146298 KALPANA 00089 CBIN0282770 199 199 Processed 07/12/2022 6983426677 KALPANA ()
78 G Konduru AP-06-009-011-013/011046
() 		0206009000NRG22071020223025147 14/10/2022 JAMALAIAH 0206009WL2146298 JAMALAIAH 00089 CBIN0282770 199 199 Processed 07/12/2022 6983426675 JAMALAIAH ()
79 G Konduru AP-06-009-011-013/011063
() 		0206009000NRG22071020223025151 14/10/2022 KAVITHA 0206009WL2146298 KAVITHA 00089 CBIN0282770 199 199 Processed 07/12/2022 6983426676 KAVITHA ()
80 G Konduru AP-06-009-011-013/011065
() 		0206009000NRG22071020223025152 14/10/2022 CHINNARI 0206009WL2146298 CHINNARI 00089 CBIN0282770 199 199 Processed 07/12/2022 6983426627 CHINNARI ()
81 G Konduru AP-06-009-016-019/010036
() 		0206009000NRG22071020223023936 14/10/2022 Samrajya Lakshmi 0206009WL2146263 Samrajya Lakshmi 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426702 Samrajya Lakshmi ()
82 G Konduru AP-06-009-016-019/010036
() 		0206009000NRG22071020223023935 14/10/2022 Srinivasa Rao 0206009WL2146263 Srinivasa Rao 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426661 Srinivasa Rao ()
83 G Konduru AP-06-009-016-019/010049
() 		0206009000NRG22071020223023941 14/10/2022 RAJA 0206009WL2146263 RAJA 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426666 RAJA ()
84 G Konduru AP-06-009-016-019/010049
() 		0206009000NRG22071020223023942 14/10/2022 SUVARNA KUMARI 0206009WL2146263 SUVARNA KUMARI 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426664 SUVARNA KUMARI ()
85 G Konduru AP-06-009-016-019/010053
() 		0206009000NRG22071020223023944 14/10/2022 SWATHI 0206009WL2146263 SWATHI 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426658 SWATHI ()
86 G Konduru AP-06-009-016-019/010054
() 		0206009000NRG22071020223023946 14/10/2022 ALEKHYA 0206009WL2146263 ALEKHYA 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426678 ALEKHYA ()
87 G Konduru AP-06-009-016-019/010055
() 		0206009000NRG22071020223023947 14/10/2022 CHINNA BABU 0206009WL2146263 CHINNA BABU 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426682 CHINNA BABU ()
88 G Konduru AP-06-009-016-019/010055
() 		0206009000NRG22071020223023948 14/10/2022 RAMYA 0206009WL2146263 RAMYA 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426628 RAMYA ()
89 G Konduru AP-06-009-016-019/010067
() 		0206009000NRG22071020223023951 14/10/2022 PRASANTI 0206009WL2146263 PRASANTI 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426680 PRASANTI ()
90 G Konduru AP-06-009-016-019/010070
() 		0206009000NRG22071020223023953 14/10/2022 SUMA 0206009WL2146263 SUMA 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426715 SUMA ()
91 G Konduru AP-06-009-016-019/010072
() 		0206009000NRG22071020223023957 14/10/2022 SIRISHA 0206009WL2146263 SIRISHA 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426670 SIRISHA ()
92 G Konduru AP-06-009-016-019/010073
() 		0206009000NRG22071020223023958 14/10/2022 NAGARANI 0206009WL2146263 NAGARANI 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426667 NAGARANI ()
93 G Konduru AP-06-009-016-019/010079
() 		0206009000NRG22071020223023962 14/10/2022 RAMBABU 0206009WL2146263 RAMBABU 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426625 RAMBABU ()
94 G Konduru AP-06-009-016-019/010080
() 		0206009000NRG22071020223023964 14/10/2022 BHAGYA LAKSHMI 0206009WL2146263 BHAGYA LAKSHMI 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426662 BHAGYA LAKSHMI ()
95 G Konduru AP-06-009-016-019/010080
() 		0206009000NRG22071020223023963 14/10/2022 surendra babu 0206009WL2146263 surendra babu 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426672 surendra babu ()
96 G Konduru AP-06-009-016-019/010081
() 		0206009000NRG22071020223023966 14/10/2022 ANUSHA 0206009WL2146263 ANUSHA 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426669 ANUSHA ()
97 G Konduru AP-06-009-016-019/010081
() 		0206009000NRG22071020223023965 14/10/2022 kiran kumar 0206009WL2146263 kiran kumar 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426624 kiran kumar ()
98 G Konduru AP-06-009-016-019/010084
() 		0206009000NRG22071020223023967 14/10/2022 JOSEPH 0206009WL2146263 JOSEPH 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426659 JOSEPH ()
99 G Konduru AP-06-009-016-019/010088
() 		0206009000NRG22071020223023970 14/10/2022 EEDARA MANEESHA 0206009WL2146263 EEDARA MANEESHA 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426673 EEDARA MANEESHA ()
100 G Konduru AP-06-009-016-019/010089
() 		0206009000NRG22071020223023971 14/10/2022 DHARMARAO 0206009WL2146263 DHARMARAO 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426663 DHARMARAO ()
101 G Konduru AP-06-009-016-019/010089
() 		0206009000NRG22071020223023972 14/10/2022 HEMALATH 0206009WL2146263 HEMALATH 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426668 HEMALATH ()
102 G Konduru AP-06-009-016-019/010090
() 		0206009000NRG22071020223023973 14/10/2022 NOMAN RAJU 0206009WL2146263 NOMAN RAJU 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426671 NOMAN RAJU ()
103 G Konduru AP-06-009-016-019/010097
() 		0206009000NRG22071020223023976 14/10/2022 SUNITHA 0206009WL2146263 SUNITHA 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426655 SUNITHA ()
104 G Konduru AP-06-009-016-019/010103
() 		0206009000NRG22111020223031511 14/10/2022 NAVEEN 0206009WL2146505 NAVEEN 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426623 NAVEEN ()
105 G Konduru AP-06-009-016-019/010103
() 		0206009000NRG22071020223023977 14/10/2022 SATYAVATHI 0206009WL2146263 SATYAVATHI 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426679 SATYAVATHI ()
106 G Konduru AP-06-009-016-021/010094
() 		0206009000NRG22071020223023978 14/10/2022 Indira 0206009WL2146263 Indira 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426619 Indira ()
107 G Konduru AP-06-009-016-021/010133
() 		0206009000NRG22071020223023981 14/10/2022 Annamma 0206009WL2146263 Annamma 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426689 Annamma ()
108 G Konduru AP-06-009-016-021/010151
() 		0206009000NRG22071020223023982 14/10/2022 Mariyamma 0206009WL2146263 Mariyamma 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426639 Mariyamma ()
109 G Konduru AP-06-009-016-021/010154
() 		0206009000NRG22071020223023984 14/10/2022 Annamma 0206009WL2146263 Annamma 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426629 Annamma ()
110 G Konduru AP-06-009-016-021/010154
() 		0206009000NRG22071020223023983 14/10/2022 Moshe 0206009WL2146263 Moshe 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426703 Moshe ()
111 G Konduru AP-06-009-016-021/010163
() 		0206009000NRG22071020223023986 14/10/2022 Viralanka 0206009WL2146263 Viralanka 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426687 Viralanka ()
112 G Konduru AP-06-009-016-021/010188
() 		0206009000NRG22071020223023988 14/10/2022 Bujji 0206009WL2146263 Bujji 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426694 Bujji ()
113 G Konduru AP-06-009-016-021/010195
() 		0206009000NRG22071020223023989 14/10/2022 Bhagyarao 0206009WL2146263 Bhagyarao 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426716 Bhagyarao ()
114 G Konduru AP-06-009-016-021/010228
() 		0206009000NRG22071020223023992 14/10/2022 Kamalakumari 0206009WL2146263 Kamalakumari 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426695 Kamalakumari ()
115 G Konduru AP-06-009-016-021/010241
() 		0206009000NRG22071020223023993 14/10/2022 Vijayaraju 0206009WL2146263 Vijayaraju 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426665 Vijayaraju ()
116 G Konduru AP-06-009-016-021/010268
() 		0206009000NRG22071020223023996 14/10/2022 KAVITHA 0206009WL2146263 KAVITHA 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426660 KAVITHA ()
117 G Konduru AP-06-009-016-021/010274
() 		0206009000NRG22071020223023997 14/10/2022 Parvati 0206009WL2146263 Parvati 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426642 Parvati ()
118 G Konduru AP-06-009-016-021/010322
() 		0206009000NRG22071020223024000 14/10/2022 Venkateswararao 0206009WL2146263 Venkateswararao 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426617 Venkateswararao ()
119 G Konduru AP-06-009-016-021/010349
() 		0206009000NRG22071020223024002 14/10/2022 Koteswaramma 0206009WL2146263 Koteswaramma 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426691 Koteswaramma ()
120 G Konduru AP-06-009-016-021/010352
() 		0206009000NRG22071020223024003 14/10/2022 Marathamma 0206009WL2146263 Marathamma 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426647 Marathamma ()
121 G Konduru AP-06-009-016-021/010355
() 		0206009000NRG22071020223024005 14/10/2022 Gnanamma 0206009WL2146263 Gnanamma 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426713 Gnanamma ()
122 G Konduru AP-06-009-016-021/010377
() 		0206009000NRG22071020223024009 14/10/2022 Kumari 0206009WL2146263 Kumari 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983426631 Kumari ()
123 G Konduru AP-06-009-017-022/010005
() 		0206009000NRG22071020223025298 14/10/2022 Nageswaramma 0206009WL2146300 Nageswaramma 00089 CBIN0282770 107 107 Processed 07/12/2022 6983426636 Nageswaramma ()
124 G Konduru AP-06-009-017-022/010730
() 		0206009000NRG22071020223025378 14/10/2022 swarupa 0206009WL2146300 swarupa 00089 CBIN0282770 107 107 Processed 07/12/2022 6983426683 swarupa ()
125 G Konduru AP-06-009-017-022/030286
() 		0206009000NRG22071020223025431 14/10/2022 Viralakshmi 0206009WL2146300 Viralakshmi 00089 CBIN0282770 321 321 Processed 07/12/2022 6983426693 Viralakshmi ()
126 G Konduru AP-06-009-020-025/010460
() 		0206009000NRG22111020223031357 14/10/2022 kotrshwaramma 0206009WL2146498 kotrshwaramma 00089 CBIN0282770 401 401 Processed 07/12/2022 6983426686 kotrshwaramma ()
SubTotal 78582 78582
127 G Konduru AP-06-009-017-022/010671
() 		0206009000NRG22071020223025371 14/10/2022 sumati 0206009WL2146300 sumati 00176 IDIB000M168 107 107 Processed 07/12/2022 6983426774 sumati ()
SubTotal 107 107
128 G Konduru AP-06-009-005-007/010426
() 		0206009000NRG22071020223023857 14/10/2022 Subbarao 0206009WL2146262 Subbarao 00176 IDIB0SGB001 106 106 Processed 07/12/2022 6983426772 SUBBARAO CHILAKA ()
129 G Konduru AP-06-009-005-007/010649
() 		0206009000NRG22071020223023883 14/10/2022 Aruna 0206009WL2146262 Aruna 00176 IDIB0SGB001 964 964 Processed 07/12/2022 6983426790 ARUNA GUGULOTHU ()
130 G Konduru AP-06-009-005-007/010763
() 		0206009000NRG22071020223023897 14/10/2022 shirisha 0206009WL2146262 shirisha 00176 IDIB0SGB001 964 964 Processed 07/12/2022 6983426800 SIRISHA GARIKAPATI ()
131 G Konduru AP-06-009-005-007/010763
() 		0206009000NRG22071020223023898 14/10/2022 suresh 0206009WL2146262 suresh 00176 IDIB0SGB001 964 964 Processed 07/12/2022 6983426797 SURESH GARIKAPATI ()
132 G Konduru AP-06-009-005-007/010803
() 		0206009000NRG22071020223023907 14/10/2022 srinu 0206009WL2146262 srinu 00176 IDIB0SGB001 964 964 Processed 07/12/2022 6983426791 SRINU GUGULOTHU ()
133 G Konduru AP-06-009-005-007/010820
() 		0206009000NRG22071020223023914 14/10/2022 lalu 0206009WL2146262 lalu 00176 IDIB0SGB001 964 964 Processed 07/12/2022 6983426792 LALU BHUKYA ()
134 G Konduru AP-06-009-006-008/010167
() 		0206009000NRG22091020223029391 14/10/2022 Suresh 0206009WL2146432 Suresh 00176 IDIB0SGB001 108 108 Processed 07/12/2022 6983426728 Mattakoyya Suresh ()
135 G Konduru AP-06-009-006-008/010335
() 		0206009000NRG22091020223029396 14/10/2022 Nageswararao 0206009WL2146432 Nageswararao 00176 IDIB0SGB001 108 108 Processed 07/12/2022 6983426801 NAGESWARA RAO PRATTIPATI ()
136 G Konduru AP-06-009-007-009/010967
() 		0206009000NRG22071020223024622 14/10/2022 swathi 0206009WL2146278 swathi 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426718 DHARAVATH SWATHI ()
137 G Konduru AP-06-009-007-009/011237
() 		0206009000NRG22071020223024635 14/10/2022 manga 0206009WL2146278 manga 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426758 MANGA MEDA ()
138 G Konduru AP-06-009-007-009/011237
() 		0206009000NRG22071020223024634 14/10/2022 srinivasa rao 0206009WL2146278 srinivasa rao 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426785 SRINIVASARAO MEDA ()
139 G Konduru AP-06-009-007-009/020192
() 		0206009000NRG22071020223024649 14/10/2022 Chinnabaabu 0206009WL2146278 Chinnabaabu 00176 IDIB0SGB001 400 400 Processed 07/12/2022 6983426751 Palla Yobu ()
140 G Konduru AP-06-009-007-009/020256
() 		0206009000NRG22071020223024659 14/10/2022 Pratap 0206009WL2146278 Pratap 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426804 PRATAP MANDALA ()
141 G Konduru AP-06-009-008-010/010539
() 		0206009000NRG22091020223029535 14/10/2022 DAVIDU 0206009WL2146433 DAVIDU 00176 IDIB0SGB001 107 107 Processed 07/12/2022 6983426795 DAVIDU DURU ()
142 G Konduru AP-06-009-014-017/010072
() 		0206009000NRG22071020223024342 14/10/2022 Santosham 0206009WL2146269 Santosham 00176 IDIB0SGB001 200 200 Processed 07/12/2022 6983426766 SANTHOSHAM PULI ()
143 G Konduru AP-06-009-014-017/010146
() 		0206009000NRG22071020223024348 14/10/2022 Bhagyalakshmi 0206009WL2146269 Bhagyalakshmi 00176 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983426771 BHAGYALAKSHMI KONDA ()
144 G Konduru AP-06-009-014-017/010480
() 		0206009000NRG22071020223024410 14/10/2022 Sujana 0206009WL2146269 Sujana 00176 IDIB0SGB001 200 200 Processed 07/12/2022 6983426775 SUJANA PACHIGOLLA VELLATURU ()
145 G Konduru AP-06-009-016-019/010070
() 		0206009000NRG22071020223023952 14/10/2022 YESU BABU 0206009WL2146263 YESU BABU 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426798 YESU BABU GUNDAMAAL ()
146 G Konduru AP-06-009-017-022/010005
() 		0206009000NRG22071020223025297 14/10/2022 Subbarao 0206009WL2146300 Subbarao 00176 IDIB0SGB001 107 107 Processed 07/12/2022 6983426788 Chintabatthina Subbarao ()
147 G Konduru AP-06-009-017-022/010013
() 		0206009000NRG22071020223025304 14/10/2022 Achhamma 0206009WL2146300 Achhamma 00176 IDIB0SGB001 107 107 Processed 07/12/2022 6983426784 KONDA ACHAMMA ()
148 G Konduru AP-06-009-017-022/010016
() 		0206009000NRG22071020223025305 14/10/2022 Mutyalu 0206009WL2146300 Mutyalu 00176 IDIB0SGB001 107 107 Processed 07/12/2022 6983426724 Chukka Muthyalu ()
SubTotal 13450 13450
149 G Konduru AP-06-009-005-007/010859
() 		0206009000NRG22071020223023924 14/10/2022 Srinu 0206009WL2146262 Srinu 00415 SBIN0001881 964 964 Processed 07/12/2022 6983426757 MR SRINU NENAVATU ()
150 G Konduru AP-06-009-005-007/010881
() 		0206009000NRG22071020223023929 14/10/2022 Durga 0206009WL2146262 Durga 00415 SBIN0001881 106 106 Processed 07/12/2022 6983426759 MRS DURGA BANAVATH ()
151 G Konduru AP-06-009-005-007/010906
() 		0206009000NRG22071020223023931 14/10/2022 DILILA 0206009WL2146262 DILILA 00415 SBIN0001881 106 106 Processed 07/12/2022 6983426760 MS KELOTH DILILA ()
152 G Konduru AP-06-009-007-009/010732
() 		0206009000NRG22071020223024565 14/10/2022 chandrashekar 0206009WL2146278 chandrashekar 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983426814 MR PALLA CHANDRA SEKHAR ()
153 G Konduru AP-06-009-007-009/010755
() 		0206009000NRG22071020223024586 14/10/2022 Mariyamma 0206009WL2146278 Mariyamma 00415 SBIN0001881 1000 1000 Processed 07/12/2022 6983426767 MRS YASARAPU MARIYAMMA ()
154 G Konduru AP-06-009-007-009/010789
() 		0206009000NRG22071020223024593 14/10/2022 VENKATA RATNAM 0206009WL2146278 VENKATA RATNAM 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983426809 MR PALLA VENKATA RATNAM ()
155 G Konduru AP-06-009-007-009/020719
() 		0206009000NRG22071020223024690 14/10/2022 priyanka 0206009WL2146278 priyanka 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983426752 MISS VISSAMPALLI PRIYANKA ()
156 G Konduru AP-06-009-016-019/010046
() 		0206009000NRG22071020223023940 14/10/2022 DINESH 0206009WL2146263 DINESH 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983426807 MR PONUGUMATI DINESH ()
157 G Konduru AP-06-009-016-019/010053
() 		0206009000NRG22071020223023943 14/10/2022 RAVI KUMAR 0206009WL2146263 RAVI KUMAR 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983426808 MR MIDDE RAVI KUMAR ()
158 G Konduru AP-06-009-016-019/010063
() 		0206009000NRG22071020223023949 14/10/2022 VICTORIA 0206009WL2146263 VICTORIA 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983426731 MRS VICTORIA KANAKAPUDI ()
159 G Konduru AP-06-009-016-019/010075
() 		0206009000NRG22071020223023959 14/10/2022 SUDHAKAR 0206009WL2146263 SUDHAKAR 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983426732 MR SUDHAKAR PESARAMELLI ()
160 G Konduru AP-06-009-016-019/010090
() 		0206009000NRG22071020223023974 14/10/2022 RANI 0206009WL2146263 RANI 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983426730 MRS RANI GARIKAPATI ()
161 G Konduru AP-06-009-016-019/010090
() 		0206009000NRG22071020223023975 14/10/2022 SISINDRI 0206009WL2146263 SISINDRI 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983426753 MR GARIKAPATI SISINDRI ()
162 G Konduru AP-06-009-016-021/010241
() 		0206009000NRG22071020223023994 14/10/2022 Dhanalakshmi 0206009WL2146263 Dhanalakshmi 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983426729 MRS DHANALAKSHMI GARIKAPATI ()
163 G Konduru AP-06-009-016-021/010376
() 		0206009000NRG22071020223024007 14/10/2022 RAKESH 0206009WL2146263 RAKESH 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983426719 MR RAKESH ANDRA ()
164 G Konduru AP-06-009-016-021/010376
() 		0206009000NRG22071020223024006 14/10/2022 Venkataramana 0206009WL2146263 Venkataramana 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983426815 MRS VENKATA RAMANA ANDRA ()
165 G Konduru AP-06-009-017-022/010075
() 		0206009000NRG22071020223025312 14/10/2022 Muttamma 0206009WL2146300 Muttamma 00415 SBIN0001881 107 107 Processed 07/12/2022 6983426813 MRS CHAVALA MUTTAMMA ()
166 G Konduru AP-06-009-017-022/010108
() 		0206009000NRG22071020223025316 14/10/2022 Rajani 0206009WL2146300 Rajani 00415 SBIN0001881 107 107 Processed 07/12/2022 6983426817 MRS PATAPATI RAJANI ()
167 G Konduru AP-06-009-017-022/010114
() 		0206009000NRG22071020223025319 14/10/2022 Seshaiah 0206009WL2146300 Seshaiah 00415 SBIN0001881 214 214 Processed 07/12/2022 6983426810 MR SESHAIAH CHINTABATTINA ()
168 G Konduru AP-06-009-017-022/010159
() 		0206009000NRG22071020223025328 14/10/2022 BEJJAM NAGENDRAMMA 0206009WL2146300 BEJJAM NAGENDRAMMA 00415 SBIN0001881 107 107 Processed 07/12/2022 6983426812 MRS BEJJAM NAGENDRAMMA ()
169 G Konduru AP-06-009-017-022/010671
() 		0206009000NRG22071020223025370 14/10/2022 ashok babu 0206009WL2146300 ashok babu 00415 SBIN0001881 107 107 Processed 07/12/2022 6983426761 MR ASHOK BABU PALA ()
170 G Konduru AP-06-009-017-022/030045
() 		0206009000NRG22071020223025403 14/10/2022 Santakumari 0206009WL2146300 Santakumari 00415 SBIN0001881 428 428 Processed 07/12/2022 6983426819 MRS NUTAKKI SANTHAKUMARI ()
171 G Konduru AP-06-009-017-022/030292
() 		0206009000NRG22071020223025434 14/10/2022 Nagabhushanam 0206009WL2146300 Nagabhushanam 00415 SBIN0001881 107 107 Processed 07/12/2022 6983426811 MR MACHARLA NAGA BHUSHANAM ()
172 G Konduru AP-06-009-017-022/030292
() 		0206009000NRG22071020223025435 14/10/2022 Nagendramma 0206009WL2146300 Nagendramma 00415 SBIN0001881 107 107 Processed 07/12/2022 6983426816 MRS MACHARLA NAGENDRAMMA ()
173 G Konduru AP-06-009-017-022/030385
() 		0206009000NRG22071020223025446 14/10/2022 Doppala Kumari 0206009WL2146300 Doppala Kumari 00415 SBIN0001881 428 428 Processed 07/12/2022 6983426818 MRS DOPPALAPUDI KUMARI ()
174 G Konduru AP-06-009-017-022/030435
() 		0206009000NRG22071020223025449 14/10/2022 Lakshmi 0206009WL2146300 Lakshmi 00415 SBIN0001881 428 428 Processed 07/12/2022 6983426770 MRS NUTAKKI LAKSHMI ()
SubTotal 18716 18716
175 G Konduru AP-06-009-007-009/010845
() 		0206009000NRG22071020223024607 14/10/2022 BURADAGUNTA BABU RAO 0206009WL2146278 BURADAGUNTA BABU RAO 00415 SBIN0003526 1200 1200 Processed 07/12/2022 6983426820 MR BURADAGUNTA BABU RAO ()
SubTotal 1200 1200
176 G Konduru AP-06-009-005-007/010978
() 		0206009000NRG22071020223023933 14/10/2022 Sudhir 0206009WL2146262 Sudhir 00415 SBIN0006217 964 964 Processed 07/12/2022 6983426821 MR MUDUNURI SUDEER BABU ()
SubTotal 964 964
177 G Konduru AP-06-009-005-007/010431
() 		0206009000NRG22071020223023863 14/10/2022 sumalatha 0206009WL2146262 sumalatha 00415 SBIN0007527 106 106 Processed 07/12/2022 6983426773 MRS MANDALA SUMALATA ()
178 G Konduru AP-06-009-006-008/010345
() 		0206009000NRG22091020223029398 14/10/2022 Rajesh 0206009WL2146432 Rajesh 00415 SBIN0007527 108 108 Processed 07/12/2022 6983426826 MR RAJESH PULI ()
179 G Konduru AP-06-009-007-009/010753
() 		0206009000NRG22071020223024585 14/10/2022 RATTAIAH 0206009WL2146278 RATTAIAH 00415 SBIN0007527 1000 1000 Processed 07/12/2022 6983426823 MR GODAVARTHI RATHAIAH ()
180 G Konduru AP-06-009-007-009/020376
() 		0206009000NRG22071020223024668 14/10/2022 Urmila 0206009WL2146278 Urmila 00415 SBIN0007527 1200 1200 Processed 07/12/2022 6983426824 MRS PILLI URMILA RANI ()
181 G Konduru AP-06-009-008-010/010001
() 		0206009000NRG22091020223029472 14/10/2022 Mariyamma 0206009WL2146433 Mariyamma 00415 SBIN0007527 107 107 Processed 07/12/2022 6983426825 MRS MARIYAMMA BODE ()
182 G Konduru AP-06-009-011-013/011035
() 		0206009000NRG22071020223025139 14/10/2022 MERY 0206009WL2146298 MERY 00415 SBIN0007527 199 199 Processed 07/12/2022 6983426742 MRS VELPURI MERY ()
183 G Konduru AP-06-009-011-013/011042
() 		0206009000NRG22071020223025145 14/10/2022 BUCHI BABU 0206009WL2146298 BUCHI BABU 00415 SBIN0007527 199 199 Processed 07/12/2022 6983426741 BUCHI BABU YERRAGUNTA ()
184 G Konduru AP-06-009-011-013/011056
() 		0206009000NRG22071020223025149 14/10/2022 Rani 0206009WL2146298 Rani 00415 SBIN0007527 199 199 Processed 07/12/2022 6983426750 MRS KATURI RANI ()
185 G Konduru AP-06-009-011-013/011066
() 		0206009000NRG22071020223025153 14/10/2022 TIRUPATHIRAO 0206009WL2146298 TIRUPATHIRAO 00415 SBIN0007527 199 199 Processed 07/12/2022 6983426740 MR KOPPULA TIRUPATHIRAO ()
186 G Konduru AP-06-009-016-019/010088
() 		0206009000NRG22071020223023969 14/10/2022 KIRAN 0206009WL2146263 KIRAN 00415 SBIN0007527 1200 1200 Processed 07/12/2022 6983426733 MR KIRAN GADE ()
187 G Konduru AP-06-009-016-021/010195
() 		0206009000NRG22071020223023990 14/10/2022 Vajramma 0206009WL2146263 Vajramma 00415 SBIN0007527 1200 1200 Processed 07/12/2022 6983426822 MS GADE VAJRAM ()
SubTotal 5717 5717
188 G Konduru AP-06-009-007-009/020719
() 		0206009000NRG22071020223024689 14/10/2022 Sathish 0206009WL2146278 Sathish 00415 SBIN0020779 1200 1200 Processed 07/12/2022 6983426827 MR BATTAPARTHI SATISH ()
189 G Konduru AP-06-009-016-019/010072
() 		0206009000NRG22071020223023956 14/10/2022 KISHORE 0206009WL2146263 KISHORE 00415 SBIN0020779 1200 1200 Processed 07/12/2022 6983426734 MR SANDIPAMU KISHORE ()
190 G Konduru AP-06-009-017-022/010697
() 		0206009000NRG22071020223025375 14/10/2022 ranjith kumaru 0206009WL2146300 ranjith kumaru 00415 SBIN0020779 107 107 Processed 07/12/2022 6983426828 MR RANJITH KUMAR KASIMI ()
SubTotal 2507 2507
191 G Konduru AP-06-009-011-013/011024
() 		0206009000NRG22071020223025132 14/10/2022 meri 0206009WL2146298 meri 00415 SBIN0021321 199 199 Processed 07/12/2022 6983426720 MRS VANGURI MERI ()
192 G Konduru AP-06-009-011-013/011042
() 		0206009000NRG22071020223025146 14/10/2022 PAVANI 0206009WL2146298 PAVANI 00415 SBIN0021321 199 199 Processed 07/12/2022 6983426743 MRS YERRAGUNTA PAVANI ()
193 G Konduru AP-06-009-016-019/010084
() 		0206009000NRG22071020223023968 14/10/2022 RADHA RANI 0206009WL2146263 RADHA RANI 00415 SBIN0021321 1200 1200 Processed 07/12/2022 6983426735 MISS RADHARANI YELISHALA ()
SubTotal 1598 1598
194 G Konduru AP-06-009-016-019/010067
() 		0206009000NRG22071020223023950 14/10/2022 SEKHAR 0206009WL2146263 SEKHAR 00415 SBIN0021827 1200 1200 Processed 07/12/2022 6983426754 MR SANDIPAMU SHEKAR ()
195 G Konduru AP-06-009-016-019/010075
() 		0206009000NRG22071020223023960 14/10/2022 SUJANIKA 0206009WL2146263 SUJANIKA 00415 SBIN0021827 1200 1200 Processed 07/12/2022 6983426755 MISS PESARAMELLI SUJANIKA ()
196 G Konduru AP-06-009-016-019/010076
() 		0206009000NRG22111020223031508 14/10/2022 LAVANYA 0206009WL2146505 LAVANYA 00415 SBIN0021827 1200 1200 Processed 07/12/2022 6983426736 MRS KURUMANCHI LAVANYA ()
197 G Konduru AP-06-009-016-019/010076
() 		0206009000NRG22071020223023961 14/10/2022 VARAPRASAD 0206009WL2146263 VARAPRASAD 00415 SBIN0021827 1200 1200 Processed 07/12/2022 6983426737 MR KARUMANCHI VARAPRASAD ()
SubTotal 4800 4800
198 G Konduru AP-06-009-011-013/011039
() 		0206009000NRG22071020223025143 14/10/2022 JYOTHI 0206009WL2146298 JYOTHI 00468 UBIN0532991 199 199 Processed 07/12/2022 6983426746 JYOTHI ()
199 G Konduru AP-06-009-011-013/011041
() 		0206009000NRG22071020223025144 14/10/2022 VIJAYA KUMARI 0206009WL2146298 VIJAYA KUMARI 00468 UBIN0532991 199 199 Processed 07/12/2022 6983426745 VIJAYA KUMARI ()
200 G Konduru AP-06-009-011-013/011046
() 		0206009000NRG22071020223025148 14/10/2022 BHAGYASRI 0206009WL2146298 BHAGYASRI 00468 UBIN0532991 199 199 Processed 07/12/2022 6983426744 BHAGYASRI ()
SubTotal 597 597
201 G Konduru AP-06-009-016-021/010404
() 		0206009000NRG22071020223024010 14/10/2022 Bharati 0206009WL2146263 Bharati 00468 UBIN0533017 1200 1200 Processed 07/12/2022 6983426829 Bharati ()
202 G Konduru AP-06-009-020-025/010023
() 		0206009000NRG22111020223031199 14/10/2022 Pichhaiah 0206009WL2146498 Pichhaiah 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426756 Pichhaiah ()
203 G Konduru AP-06-009-020-025/010023
() 		0206009000NRG22111020223031200 14/10/2022 Punnamma 0206009WL2146498 Punnamma 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426769 Punnamma ()
204 G Konduru AP-06-009-020-025/010032
() 		0206009000NRG22111020223031201 14/10/2022 Pancharatnam 0206009WL2146498 Pancharatnam 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426831 Pancharatnam ()
205 G Konduru AP-06-009-020-025/010081
() 		0206009000NRG22111020223031208 14/10/2022 Merimma 0206009WL2146498 Merimma 00468 UBIN0533017 602 602 Processed 07/12/2022 6983426830 Merimma ()
206 G Konduru AP-06-009-020-025/010082
() 		0206009000NRG22111020223031209 14/10/2022 Baagyamma 0206009WL2146498 Baagyamma 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426836 Baagyamma ()
207 G Konduru AP-06-009-020-025/010101
() 		0206009000NRG22111020223031221 14/10/2022 Jagan 0206009WL2146498 Jagan 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426722 Jagan ()
208 G Konduru AP-06-009-020-025/010131
() 		0206009000NRG22111020223031232 14/10/2022 Kumari 0206009WL2146498 Kumari 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426768 Kumari ()
209 G Konduru AP-06-009-020-025/010159
() 		0206009000NRG22111020223031241 14/10/2022 Sivaramaprasad 0206009WL2146498 Sivaramaprasad 00468 UBIN0533017 401 401 Processed 07/12/2022 6983426834 Sivaramaprasad ()
210 G Konduru AP-06-009-020-025/010165
() 		0206009000NRG22111020223031246 14/10/2022 Tirupatirao 0206009WL2146498 Tirupatirao 00468 UBIN0533017 1003 1003 Processed 07/12/2022 6983426837 Tirupatirao ()
211 G Konduru AP-06-009-020-025/010185
() 		0206009000NRG22111020223031255 14/10/2022 Rajesh 0206009WL2146498 Rajesh 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426764 Rajesh ()
212 G Konduru AP-06-009-020-025/010185
() 		0206009000NRG22111020223031256 14/10/2022 Rajeswari 0206009WL2146498 Rajeswari 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426762 Rajeswari ()
213 G Konduru AP-06-009-020-025/010195
() 		0206009000NRG22111020223031257 14/10/2022 Bapuji 0206009WL2146498 Bapuji 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426835 Bapuji ()
214 G Konduru AP-06-009-020-025/010235
() 		0206009000NRG22111020223031274 14/10/2022 Koteswaramma 0206009WL2146498 Koteswaramma 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426839 Koteswaramma ()
215 G Konduru AP-06-009-020-025/010293
() 		0206009000NRG22111020223031295 14/10/2022 Sarojini 0206009WL2146498 Sarojini 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426832 Sarojini ()
216 G Konduru AP-06-009-020-025/010345
() 		0206009000NRG22111020223031309 14/10/2022 Usharani 0206009WL2146498 Usharani 00468 UBIN0533017 602 602 Processed 07/12/2022 6983426838 Usharani ()
217 G Konduru AP-06-009-020-025/010455
() 		0206009000NRG22111020223031348 14/10/2022 rajesh 0206009WL2146498 rajesh 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426833 rajesh ()
218 G Konduru AP-06-009-020-025/010505
() 		0206009000NRG22111020223031376 14/10/2022 chanti 0206009WL2146498 chanti 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426763 chanti ()
219 G Konduru AP-06-009-020-025/010510
() 		0206009000NRG22111020223031377 14/10/2022 lavanya 0206009WL2146498 lavanya 00468 UBIN0533017 201 201 Processed 07/12/2022 6983426765 lavanya ()
SubTotal 6622 6622
220 G Konduru AP-06-009-008-010/010893
() 		0206009000NRG22091020223029562 14/10/2022 chittiaiah 0206009WL2146433 chittiaiah 00468 UBIN0544370 107 107 Processed 07/12/2022 6983426840 chittiaiah ()
221 G Konduru AP-06-009-008-010/010893
() 		0206009000NRG22091020223029563 14/10/2022 jhansi rani 0206009WL2146433 jhansi rani 00468 UBIN0544370 107 107 Processed 07/12/2022 6983426841 jhansi rani ()
SubTotal 214 214
222 G Konduru AP-06-009-007-009/010825
() 		0206009000NRG22071020223024602 14/10/2022 BOLLA UDAY KUMAR 0206009WL2146278 BOLLA UDAY KUMAR 00468 UBIN0815624 1200 1200 Processed 07/12/2022 6983426842 BOLLA UDAY KUMAR ()
223 G Konduru AP-06-009-011-013/011010
() 		0206009000NRG22071020223025126 14/10/2022 jyothi 0206009WL2146298 jyothi 00468 UBIN0815624 199 199 Processed 07/12/2022 6983426749 jyothi ()
224 G Konduru AP-06-009-011-013/011024
() 		0206009000NRG22071020223025131 14/10/2022 srinu 0206009WL2146298 srinu 00468 UBIN0815624 199 199 Processed 07/12/2022 6983426721 srinu ()
225 G Konduru AP-06-009-011-013/011026
() 		0206009000NRG22071020223025134 14/10/2022 SUDHAMANI 0206009WL2146298 SUDHAMANI 00468 UBIN0815624 199 199 Processed 07/12/2022 6983426748 SUDHAMANI ()
226 G Konduru AP-06-009-011-013/011039
() 		0206009000NRG22071020223025142 14/10/2022 CHINNA RAMARAO 0206009WL2146298 CHINNA RAMARAO 00468 UBIN0815624 199 199 Processed 07/12/2022 6983426747 CHINNA RAMARAO ()
SubTotal 1996 1996
227 G Konduru AP-06-009-008-010/010001
() 		0206009000NRG22091020223029473 14/10/2022 durgarao 0206009WL2146433 durgarao 00554 KKBK0000571 107 107 Processed 07/12/2022 6983426806 durgarao ()
SubTotal 107 107
228 G Konduru AP-06-009-011-013/011010
() 		0206009000NRG22101020223029962 14/10/2022 Varun 0206009WL2146467 Varun 00709 IDIB0SGB001 199 199 Processed 07/12/2022 6983426802 PRATHIPATI VARUN ()
229 G Konduru AP-06-009-011-013/011056
() 		0206009000NRG22101020223029963 14/10/2022 Raju 0206009WL2146467 Raju 00709 IDIB0SGB001 199 199 Processed 07/12/2022 6983426803 Katuri Raju ()
230 G Konduru AP-06-009-011-013/011063
() 		0206009000NRG22101020223029964 14/10/2022 PRASANTH BABU 0206009WL2146467 PRASANTH BABU 00709 IDIB0SGB001 199 199 Processed 07/12/2022 6983426739 PRASANTH BABU LINGALA ()
231 G Konduru AP-06-009-014-016/010186
() 		0206009000NRG22071020223023678 14/10/2022 Ranjit 0206009WL2146261 Ranjit 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983426776 Boddu Joji ()
232 G Konduru AP-06-009-014-016/010538
() 		0206009000NRG22071020223023705 14/10/2022 Nageswararao 0206009WL2146261 Nageswararao 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983426777 Mondithoka Nageswara Rao ()
233 G Konduru AP-06-009-014-016/010538
() 		0206009000NRG22071020223024267 14/10/2022 Yasoda 0206009WL2146269 Yasoda 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983426781 MONDITHOKA YASODA ()
234 G Konduru AP-06-009-014-016/010756
() 		0206009000NRG22071020223023775 14/10/2022 Sarojini 0206009WL2146261 Sarojini 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983426805 SAROJINI BODDAPATI ()
235 G Konduru AP-06-009-016-019/010045
() 		0206009000NRG22071020223023937 14/10/2022 ANANDARAO 0206009WL2146263 ANANDARAO 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426787 ANANDARAO PALLEPOGU ()
236 G Konduru AP-06-009-016-019/010085
() 		0206009000NRG22111020223031510 14/10/2022 SAROJINI 0206009WL2146505 SAROJINI 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426725 SAROJINI MODUGU ()
237 G Konduru AP-06-009-016-021/010322
() 		0206009000NRG22071020223024001 14/10/2022 Vijaya 0206009WL2146263 Vijaya 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983426723 Kocchrla Vijaya ()
238 G Konduru AP-06-009-017-022/010697
() 		0206009000NRG22111020223031424 14/10/2022 latha 0206009WL2146500 latha 00709 IDIB0SGB001 107 107 Processed 07/12/2022 6983426794 KASIMI LATHA ()
239 G Konduru AP-06-009-017-022/010728
() 		0206009000NRG22071020223025377 14/10/2022 SUMALATHA 0206009WL2146300 SUMALATHA 00709 IDIB0SGB001 107 107 Processed 07/12/2022 6983426799 KONDA SUMALATHA ()
240 G Konduru AP-06-009-017-022/010748
() 		0206009000NRG22111020223031427 14/10/2022 PANDU 0206009WL2146500 PANDU 00709 IDIB0SGB001 107 107 Processed 07/12/2022 6983426796 SANNIKANTA PANDU ()
241 G Konduru AP-06-009-017-022/010795
() 		0206009000NRG22111020223031429 14/10/2022 chinnari sweta 0206009WL2146500 chinnari sweta 00709 IDIB0SGB001 107 107 Processed 07/12/2022 6983426726 CHINNARI SWETA TSUKKA ()
242 G Konduru AP-06-009-017-022/010795
() 		0206009000NRG22111020223031428 14/10/2022 ramakrishnarao 0206009WL2146500 ramakrishnarao 00709 IDIB0SGB001 107 107 Processed 07/12/2022 6983426727 KONDA RAMAKRISHNARAO ()
243 G Konduru AP-06-009-017-022/030061
() 		0206009000NRG22071020223025404 14/10/2022 kasim sudharani 0206009WL2146300 kasim sudharani 00709 IDIB0SGB001 321 321 Processed 07/12/2022 6983426782 Kasimi Sudharani ()
244 G Konduru AP-06-009-017-022/030087
() 		0206009000NRG22111020223031435 14/10/2022 Nagamalleswarao 0206009WL2146500 Nagamalleswarao 00709 IDIB0SGB001 428 428 Processed 07/12/2022 6983426789 Konda Nagamalleswararao ()
245 G Konduru AP-06-009-017-022/030443
() 		0206009000NRG22101020223029976 14/10/2022 RANI 0206009WL2146469 RANI 00709 IDIB0SGB001 428 428 Processed 07/12/2022 6983426783 Garikapati Rani ()
246 G Konduru AP-06-009-017-022/030587
() 		0206009000NRG22101020223029989 14/10/2022 Dhaniyelu 0206009WL2146469 Dhaniyelu 00709 IDIB0SGB001 107 107 Processed 07/12/2022 6983426786 Ganji Daniyelu ()
247 G Konduru AP-06-009-020-025/010126
() 		0206009000NRG22111020223031229 14/10/2022 Santhi 0206009WL2146498 Santhi 00709 IDIB0SGB001 401 401 Processed 07/12/2022 6983426778 Gurijala Santhi ()
248 G Konduru AP-06-009-020-025/010138
() 		0206009000NRG22111020223031238 14/10/2022 Durga 0206009WL2146498 Durga 00709 IDIB0SGB001 602 602 Processed 07/12/2022 6983426779 Saripalli Durga ()
249 G Konduru AP-06-009-020-025/010337
() 		0206009000NRG22111020223031306 14/10/2022 Jnaneswararao 0206009WL2146498 Jnaneswararao 00709 IDIB0SGB001 201 201 Processed 07/12/2022 6983426780 PEYYALA JNANESWARA RAO ()
250 G Konduru AP-06-009-020-025/010433
() 		0206009000NRG22111020223031858 14/10/2022 rani 0206009WL2146514 rani 00709 IDIB0SGB001 1003 1003 Processed 07/12/2022 6983426793 SEELAM RANI ()
SubTotal 9023 9023
Total 154215 154215

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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_141022FTO_242653 AXIS BANK UTIB0000069 VIJAYAWADA 1200
2 G Konduru AP0206009_141022FTO_242653 Canara Bank CNRB0006081 IBRAHIMPATNAM 107
3 G Konduru AP0206009_141022FTO_242653 Canara Bank CNRB0006302 MYLAVARAM 199
4 G Konduru AP0206009_141022FTO_242653 Central Bank Of India CBIN0280830 VIJAYAWADA 1200
5 G Konduru AP0206009_141022FTO_242653 Central Bank Of India CBIN0281206 MYLAVARAM 305
6 G Konduru AP0206009_141022FTO_242653 Central Bank Of India CBIN0282252 GANGINENI 5004
7 G Konduru AP0206009_141022FTO_242653 Central Bank Of India CBIN0282770 G.KONDURU 78582
8 G Konduru AP0206009_141022FTO_242653 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 107
9 G Konduru AP0206009_141022FTO_242653 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 13450
10 G Konduru AP0206009_141022FTO_242653 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 18716
11 G Konduru AP0206009_141022FTO_242653 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 1200
12 G Konduru AP0206009_141022FTO_242653 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 964
13 G Konduru AP0206009_141022FTO_242653 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 5717
14 G Konduru AP0206009_141022FTO_242653 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 2507
15 G Konduru AP0206009_141022FTO_242653 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1598
16 G Konduru AP0206009_141022FTO_242653 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 4800
17 G Konduru AP0206009_141022FTO_242653 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 597
18 G Konduru AP0206009_141022FTO_242653 UNION BANK OF INDIA UBIN0533017 VELAGALERU 6622
19 G Konduru AP0206009_141022FTO_242653 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 214
20 G Konduru AP0206009_141022FTO_242653 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1996
21 G Konduru AP0206009_141022FTO_242653 Kotak Mahindra Bank Ltd. KKBK0000571 VIJAYWADA-M G ROAD 107
22 G Konduru AP0206009_141022FTO_242653 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 4197
23 G Konduru AP0206009_141022FTO_242653 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 856
24 G Konduru AP0206009_141022FTO_242653 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 963
25 G Konduru AP0206009_141022FTO_242653 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 3007

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