Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:37:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_290323APB_FTO_439942
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-06-009-017-022/30663
() 		0206009000NRG23290320233965998 29/03/2023 garikapati lakshmi 0206009WL315503 garikapati lakshmi 00045 BARB0VIJKRI 1000 1000 Processed 04/04/2023 0527116139 Garikapati Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1000 1000
2 G Konduru AP-06-009-017-022/010084
() 		0206009000NRG23290320233965897 29/03/2023 Golaiah 0206009WL315500 Golaiah 00078 CNRB0013344 750 750 Processed 04/04/2023 0527116015 GOLLAIAH KUNDETI CANARA BANK(508532)
3 G Konduru AP-06-009-017-022/010690
() 		0206009000NRG23290320233965936 29/03/2023 venkata ratnam 0206009WL315502 venkata ratnam 00078 CNRB0013344 1000 1000 Processed 04/04/2023 0527116016 HANUMANTU VENKATARATNAM CANARA BANK(508532)
4 G Konduru AP-06-009-017-022/030573
() 		0206009000NRG23290320233965918 29/03/2023 Bebiraju 0206009WL315501 Bebiraju 00078 CNRB0013344 1000 1000 Processed 04/04/2023 0527116014 BABY RAJU DOLA CANARA BANK(508532)
SubTotal 2750 2750
5 G Konduru AP-06-009-003-004/010143
() 		0206009000NRG23290320233967763 29/03/2023 Sunita 0206009WL315575 Sunita 00089 CBIN0282252 750 750 Processed 04/04/2023 0527115943 Mrs SUNITHA KUMARI SOMAVARAPU CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-003-004/010158
() 		0206009000NRG23290320233967767 29/03/2023 Venkatrao 0206009WL315575 Venkatrao 00089 CBIN0282252 750 750 Processed 04/04/2023 0527115960 Mr SANKA VENKATA RAO CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-003-004/010158
() 		0206009000NRG23290320233967766 29/03/2023 Yesumani 0206009WL315575 Yesumani 00089 CBIN0282252 750 750 Processed 04/04/2023 0527116069 Mrs SANKA YESUMANI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-003-004/010165
() 		0206009000NRG23290320233967768 29/03/2023 Subba Rao 0206009WL315575 Subba Rao 00089 CBIN0282252 750 750 Processed 04/04/2023 0527115944 Mr PONIKANTI SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
9 G Konduru AP-06-009-003-004/010170
() 		0206009000NRG23290320233967769 29/03/2023 Sukundara Rao 0206009WL315575 Sukundara Rao 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115983 Mr MOTUPALLI SUKUNDA RAO CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-003-004/010171
() 		0206009000NRG23290320233967770 29/03/2023 Srinivasa Rao 0206009WL315575 Srinivasa Rao 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115945 Mr PEYYAVULA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-003-004/010177
() 		0206009000NRG23290320233967772 29/03/2023 Sitadevi 0206009WL315575 Sitadevi 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115950 Mrs KOPURU SEETHADEVI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-003-004/010183
() 		0206009000NRG23290320233967774 29/03/2023 Sunita 0206009WL315575 Sunita 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116051 Mrs ALLURI SUNEETHA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-003-004/010190
() 		0206009000NRG23290320233967775 29/03/2023 Sambashiva Rao 0206009WL315575 Sambashiva Rao 00089 CBIN0282252 750 750 Processed 04/04/2023 0527115938 SAMBASIVARAO MAMILLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
14 G Konduru AP-06-009-003-004/010190
() 		0206009000NRG23290320233967776 29/03/2023 Venkayamma 0206009WL315575 Venkayamma 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116036 Mrs MAMILLAPALLI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-003-004/010193
() 		0206009000NRG23290320233967778 29/03/2023 Suresh 0206009WL315575 Suresh 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116056 Mr UMMADI SURESH CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-003-004/010193
() 		0206009000NRG23290320233967779 29/03/2023 Venkata Bhagya Lakshmi 0206009WL315575 Venkata Bhagya Lakshmi 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116012 Mrs VENKATA BHAGYA LAKSHMI UMMADI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-003-004/010194
() 		0206009000NRG23290320233967780 29/03/2023 Ramesh 0206009WL315575 Ramesh 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116025 Mr RAMESH UMMADI CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-003-004/010197
() 		0206009000NRG23290320233967782 29/03/2023 Subramanyam 0206009WL315575 Subramanyam 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115973 Mr UMMADI SUBRAMANYAM CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-003-004/010206
() 		0206009000NRG23290320233967785 29/03/2023 Gopi 0206009WL315575 Gopi 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116055 Mr CHALLA GOPI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-003-004/010206
() 		0206009000NRG23290320233967786 29/03/2023 Radhika 0206009WL315575 Radhika 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116061 Mr CHALLA RADHIKA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-003-004/010208
() 		0206009000NRG23290320233967788 29/03/2023 Dayamathi 0206009WL315575 Dayamathi 00089 CBIN0282252 750 750 Processed 04/04/2023 0527115953 Mrs DAYAMANI NANDRU CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-003-004/010208
() 		0206009000NRG23290320233967787 29/03/2023 Somaiah 0206009WL315575 Somaiah 00089 CBIN0282252 750 750 Processed 04/04/2023 0527116009 Mr SOMAIAH NANDURU CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-003-004/010210
() 		0206009000NRG23290320233967789 29/03/2023 Sindura 0206009WL315575 Sindura 00089 CBIN0282252 750 750 Processed 04/04/2023 0527116058 Mr LINGALA SINDURA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-003-004/010218
() 		0206009000NRG23290320233967791 29/03/2023 BULLABAI 0206009WL315575 BULLABAI 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116076 Mr NANDRU BULLABAI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-003-004/010218
() 		0206009000NRG23290320233967792 29/03/2023 sudharani 0206009WL315575 sudharani 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116077 Mrs NANDRU SUDHA RANI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-003-004/010219
() 		0206009000NRG23290320233967794 29/03/2023 Bheemudu 0206009WL315575 Bheemudu 00089 CBIN0282252 750 750 Processed 04/04/2023 0527116067 Mr MARAPONGU BHEEMUDU CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-003-004/010219
() 		0206009000NRG23290320233967793 29/03/2023 Kanthamma 0206009WL315575 Kanthamma 00089 CBIN0282252 750 750 Processed 04/04/2023 0527116063 Mrs KANTHAMMA MARAPONGU CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-003-004/10237
() 		0206009000NRG23290320233967796 29/03/2023 Jetty Gopikrishna 0206009WL315575 Jetty Gopikrishna 00089 CBIN0282252 500 500 Processed 04/04/2023 0527116047 Mr JETTI GOPIKRISHNA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-003-004/10238
() 		0206009000NRG23290320233967798 29/03/2023 Nukapogu Rojamery 0206009WL315575 Nukapogu Rojamery 00089 CBIN0282252 500 500 Processed 04/04/2023 0527116054 Mrs NUKAPOGU ROJA MERI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-004-005/010004
() 		0206009000NRG23290320233978536 29/03/2023 Dasu 0206009WL315982 Dasu 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116020 Mr GORRA DASU CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-004-005/010004
() 		0206009000NRG23290320233978535 29/03/2023 Mary 0206009WL315982 Mary 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115952 Ms GORRE MERI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-004-005/010006
() 		0206009000NRG23290320233978537 29/03/2023 Ramu 0206009WL315982 Ramu 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115979 Mr EDULA RAMU CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-004-005/010007
() 		0206009000NRG23290320233978538 29/03/2023 Mukkamti Rao 0206009WL315982 Mukkamti Rao 00089 CBIN0282252 500 500 Processed 04/04/2023 0527115941 Mr TIRUMALASETTY MUKKANTESWARA RAO CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-004-005/010008
() 		0206009000NRG23290320233978539 29/03/2023 Dastagiri 0206009WL315982 Dastagiri 00089 CBIN0282252 500 500 Processed 04/04/2023 0527116037 Mr SHAIK DASTAGIRI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-004-005/010018
() 		0206009000NRG23290320233978540 29/03/2023 Krishna 0206009WL315982 Krishna 00089 CBIN0282252 500 500 Processed 04/04/2023 0527116034 KRISHNA CHEELLA SAPTAGIRI GRAMEENA BANK(607053)
36 G Konduru AP-06-009-004-005/010021
() 		0206009000NRG23290320233978541 29/03/2023 Ramanarao 0206009WL315982 Ramanarao 00089 CBIN0282252 750 750 Processed 04/04/2023 0527115986 Mr RAMANA RAO MODUGUPORAPU CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-004-005/010034
() 		0206009000NRG23290320233978543 29/03/2023 Krishna Rao 0206009WL315982 Krishna Rao 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115939 KRISHNA RAO NALLAKTLA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-004-005/010039
() 		0206009000NRG23290320233978544 29/03/2023 Nageswara Rao 0206009WL315982 Nageswara Rao 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115980 Mr YERRABOLU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-004-005/010049
() 		0206009000NRG23290320233978547 29/03/2023 Suryanarayana 0206009WL315982 Suryanarayana 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115966 Mr AKULA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-004-005/010059
() 		0206009000NRG23290320233978548 29/03/2023 Patnabi 0206009WL315982 Patnabi 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115964 Mrs SHAIK FATIMOON CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-004-005/010060
() 		0206009000NRG23290320233978549 29/03/2023 Venkateswara Rao 0206009WL315982 Venkateswara Rao 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115959 Mr VENKATESWARA RAO YAMA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-004-005/010061
() 		0206009000NRG23290320233978551 29/03/2023 Annamma 0206009WL315982 Annamma 00089 CBIN0282252 500 500 Processed 04/04/2023 0527116008 Mrs KAMBAMPATI ANNAMMA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-004-005/010061
() 		0206009000NRG23290320233978550 29/03/2023 Mariyababu 0206009WL315982 Mariyababu 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116018 Mr KAMBHAMPATI MARIYABABU CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-004-005/010063
() 		0206009000NRG23290320233978552 29/03/2023 Ratnakumari 0206009WL315982 Ratnakumari 00089 CBIN0282252 500 500 Processed 04/04/2023 0527115962 Mrs KORAGANTRI RATNA KUMARI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-004-005/010068
() 		0206009000NRG23290320233978553 29/03/2023 Amirbi 0206009WL315982 Amirbi 00089 CBIN0282252 500 500 Processed 04/04/2023 0527115951 Mrs SHAIK AMEERUN CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-004-005/010073
() 		0206009000NRG23290320233978555 29/03/2023 Martamma 0206009WL315982 Martamma 00089 CBIN0282252 500 500 Processed 04/04/2023 0527116035 Mrs CHATIA MARTHAMMA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-004-005/010073
() 		0206009000NRG23290320233978554 29/03/2023 Rajaratnam 0206009WL315982 Rajaratnam 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116022 Mr CHATLA RAJARATNAM CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-004-005/010074
() 		0206009000NRG23290320233978556 29/03/2023 Achhaiah 0206009WL315982 Achhaiah 00089 CBIN0282252 500 500 Processed 04/04/2023 0527115961 ACHAIAH AKULA SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-004-005/010079
() 		0206009000NRG23290320233978557 29/03/2023 Issac 0206009WL315982 Issac 00089 CBIN0282252 500 500 Processed 04/04/2023 0527115942 Mr KAMBAMPATI ISSAKU CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-004-005/010079
() 		0206009000NRG23290320233978558 29/03/2023 Martamma 0206009WL315982 Martamma 00089 CBIN0282252 500 500 Processed 04/04/2023 0527116066 Mrs KAMBAMPATI MARTHAMMA CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-004-005/010082
() 		0206009000NRG23290320233978560 29/03/2023 Karimun 0206009WL315982 Karimun 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116031 Mrs SHAIK KARIM0ON CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-004-005/010082
() 		0206009000NRG23290320233978559 29/03/2023 Silar 0206009WL315982 Silar 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115969 Mr SHAIK SILAR CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-004-005/010084
() 		0206009000NRG23290320233978562 29/03/2023 Draupati 0206009WL315982 Draupati 00089 CBIN0282252 500 500 Processed 04/04/2023 0527115975 Mrs DROUPADI YERRABOLU CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-004-005/010084
() 		0206009000NRG23290320233978561 29/03/2023 Venkateswararao 0206009WL315982 Venkateswararao 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116033 VENKATESWARA RAO YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
55 G Konduru AP-06-009-004-005/010096
() 		0206009000NRG23290320233978564 29/03/2023 Akbar 0206009WL315982 Akbar 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115946 Mr AKBAR SHAIK CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-004-005/010096
() 		0206009000NRG23290320233978565 29/03/2023 Ramjanbi 0206009WL315982 Ramjanbi 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116019 Mrs RAMHAN BEE SHAIK CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-004-005/010097
() 		0206009000NRG23290320233978566 29/03/2023 Lakshmi 0206009WL315982 Lakshmi 00089 CBIN0282252 500 500 Processed 04/04/2023 0527116072 Mrs PAGADALA LAKSHMI CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-004-005/010098
() 		0206009000NRG23290320233978568 29/03/2023 Narasimharao 0206009WL315982 Narasimharao 00089 CBIN0282252 500 500 Processed 04/04/2023 0527116023 Mr YAMA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-004-005/010098
() 		0206009000NRG23290320233978567 29/03/2023 Prasad 0206009WL315982 Prasad 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115948 PRASAD YAMA SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-004-005/010101
() 		0206009000NRG23290320233978570 29/03/2023 Ramadevi 0206009WL315982 Ramadevi 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115954 Mrs RAMA DEVI TAMATAM CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-004-005/010105
() 		0206009000NRG23290320233978571 29/03/2023 Padmavati 0206009WL315982 Padmavati 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116029 Mrs PADMAVATHI KOMMISETTY CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-004-005/010109
() 		0206009000NRG23290320233978572 29/03/2023 Ramulamma 0206009WL315982 Ramulamma 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115994 Mrs RAMULAMMA YARRABOLU CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-004-005/010111
() 		0206009000NRG23290320233978573 29/03/2023 Padmavati 0206009WL315982 Padmavati 00089 CBIN0282252 500 500 Processed 04/04/2023 0527115982 Mrs PATAPATI PADMAVATHI CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-004-005/010117
() 		0206009000NRG23290320233978574 29/03/2023 Shablar 0206009WL315982 Shablar 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115947 SHAIK SHABBIR CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-004-005/010119
() 		0206009000NRG23290320233978576 29/03/2023 Annamma 0206009WL315982 Annamma 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115965 Mrs ADDANKI ANNAMMA CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-004-005/010119
() 		0206009000NRG23290320233978575 29/03/2023 Brahmaiah 0206009WL315982 Brahmaiah 00089 CBIN0282252 250 250 Processed 04/04/2023 0527116021 Mr ADDANKI BRAHMAIAH CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-004-005/010141
() 		0206009000NRG23290320233978578 29/03/2023 Latha 0206009WL315982 Latha 00089 CBIN0282252 250 250 Processed 04/04/2023 0527115981 Mrs ADDANKI LATHA CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-004-005/010145
() 		0206009000NRG23290320233978579 29/03/2023 Saripun 0206009WL315982 Saripun 00089 CBIN0282252 500 500 Processed 04/04/2023 0527115968 Mrs SARIPUN SAYYED CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-005-006/010032
() 		0206009000NRG23290320233968754 29/03/2023 saibabu 0206009WL315607 saibabu 00089 CBIN0282252 1500 1500 Processed 04/04/2023 0527116070 Mr RAMAVATHU SAIBABU CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-005-006/010106
() 		0206009000NRG23290320233968764 29/03/2023 Padmavathi 0206009WL315607 Padmavathi 00089 CBIN0282252 1500 1500 Processed 04/04/2023 0527116064 Mrs PAJJURU PADMAVATHI CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-005-006/010144
() 		0206009000NRG23290320233968767 29/03/2023 Venkatachari 0206009WL315607 Venkatachari 00089 CBIN0282252 1500 1500 Processed 04/04/2023 0527116062 MR RUDROJU VENKATACHARI STATE BANK OF INDIA(508548)
72 G Konduru AP-06-009-005-006/10174
() 		0206009000NRG23290320233968772 29/03/2023 Irugula Bhagyalakshmi 0206009WL315607 Irugula Bhagyalakshmi 00089 CBIN0282252 1500 1500 Processed 04/04/2023 0527116071 Mrs ERUGULA BHAGYA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 31750 31750
73 G Konduru AP-06-009-003-004/010192
() 		0206009000NRG23290320233967777 29/03/2023 Satyanarayana 0206009WL315575 Satyanarayana 00089 CBIN0282770 500 500 Processed 04/04/2023 0527116073 Mr BADINENI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-003-004/010203
() 		0206009000NRG23290320233967783 29/03/2023 Joseph 0206009WL315575 Joseph 00089 CBIN0282770 500 500 Processed 04/04/2023 0527116075 Mr NOKAPOGU JOSEPH CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-003-004/010203
() 		0206009000NRG23290320233967784 29/03/2023 Lavanya 0206009WL315575 Lavanya 00089 CBIN0282770 500 500 Processed 04/04/2023 0527116057 Mrs NOKAPAOGU LAVANYA CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-003-004/010231
() 		0206009000NRG23290320233967795 29/03/2023 Tirupatamma 0206009WL315575 Tirupatamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0527116026 Mrs PRATHIPATI TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-004-005/010003
() 		0206009000NRG23290320233978534 29/03/2023 Sambhasiva Rao 0206009WL315982 Sambhasiva Rao 00089 CBIN0282770 250 250 Processed 04/04/2023 0527116074 SAMBASIVA RAO RAMISETTI SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-004-005/010048
() 		0206009000NRG23290320233978546 29/03/2023 Jayamma 0206009WL315982 Jayamma 00089 CBIN0282770 250 250 Processed 04/04/2023 0527115940 Mrs MUDIGENDA JAYAMMA CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-004-005/010048
() 		0206009000NRG23290320233978545 29/03/2023 Narasimharao 0206009WL315982 Narasimharao 00089 CBIN0282770 250 250 Processed 04/04/2023 0527115949 Mr MUDIGONDA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-004-005/010092
() 		0206009000NRG23290320233978563 29/03/2023 Mariyamma 0206009WL315982 Mariyamma 00089 CBIN0282770 250 250 Processed 04/04/2023 0527116000 Mrs ADDANKI MARIYAMMA CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-004-005/010099
() 		0206009000NRG23290320233978569 29/03/2023 Narasaiah 0206009WL315982 Narasaiah 00089 CBIN0282770 500 500 Processed 04/04/2023 0527115958 NARASAIAH YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
82 G Konduru AP-06-009-004-005/010122
() 		0206009000NRG23290320233978577 29/03/2023 Mariyamma 0206009WL315982 Mariyamma 00089 CBIN0282770 250 250 Processed 04/04/2023 0527115993 Mrs CHATLA MARIYAMMA CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-005-006/010053
() 		0206009000NRG23290320233968758 29/03/2023 lakShmi 0206009WL315607 lakShmi 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527115974 Mrs BHYKA LAKSHMI CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-005-006/010090
() 		0206009000NRG23290320233968760 29/03/2023 Krishna 0206009WL315607 Krishna 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527115978 Mr LAVURI KRISHNA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-005-006/010091
() 		0206009000NRG23290320233968761 29/03/2023 Kotesh 0206009WL315607 Kotesh 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527115963 Mr RAMAVATHU KOTESU CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-005-006/010106
() 		0206009000NRG23290320233968763 29/03/2023 Balamma 0206009WL315607 Balamma 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527115977 Mrs PAJJURU BALAMMA CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-005-006/010112
() 		0206009000NRG23290320233968765 29/03/2023 Basavaramireddy 0206009WL315607 Basavaramireddy 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527115936 Mr BASWARAMI REDDY YANNAM CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-005-006/010145
() 		0206009000NRG23290320233968768 29/03/2023 Srinivasarao 0206009WL315607 Srinivasarao 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527116060 RUDROJU SRINIVASARAO UNION BANK OF INDIA(508500)
89 G Konduru AP-06-009-005-006/10152
() 		0206009000NRG23290320233968770 29/03/2023 nandyala malleshwari 0206009WL315607 nandyala malleshwari 00089 CBIN0282770 1500 1500 Processed 04/04/2023 0527115985 Mrs NANDYALA MALLESWARI CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-005-006/10152
() 		0206009000NRG23290320233968769 29/03/2023 Nandyala venkateshwara reddy 0206009WL315607 Nandyala venkateshwara reddy 00089 CBIN0282770 500 500 Processed 04/04/2023 0527115937 Mr VENKATESWARA REDDY NADAYALA CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-017-022/010042
() 		0206009000NRG23290320233965892 29/03/2023 Nagalakshmi 0206009WL315500 Nagalakshmi 00089 CBIN0282770 750 750 Processed 04/04/2023 0527115976 Sarnala Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-017-022/010099
() 		0206009000NRG23290320233965901 29/03/2023 Subbamma 0206009WL315500 Subbamma 00089 CBIN0282770 1000 1000 Processed 04/04/2023 0527116011 Mrs CHINNA SUBBAMMA CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-017-022/010099
() 		0206009000NRG23290320233965900 29/03/2023 Vaddilu 0206009WL315500 Vaddilu 00089 CBIN0282770 1000 1000 Processed 04/04/2023 0527115957 Mr VADDILU CHINNA CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-017-022/030126
() 		0206009000NRG23290320233965971 29/03/2023 Nagalakshmi 0206009WL315503 Nagalakshmi 00089 CBIN0282770 500 500 Processed 04/04/2023 0527116010 Mrs PARSAPU NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-017-022/030286
() 		0206009000NRG23290320233965911 29/03/2023 Viralakshmi 0206009WL315501 Viralakshmi 00089 CBIN0282770 1000 1000 Processed 04/04/2023 0527116027 Mrs KONDA VEERA LAKSHMI CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-017-022/030478
() 		0206009000NRG23290320233965983 29/03/2023 Rani 0206009WL315503 Rani 00089 CBIN0282770 1000 1000 Processed 04/04/2023 0527115935 Bokka Rani SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-017-022/030562
() 		0206009000NRG23290320233965993 29/03/2023 Rajyalakshmi 0206009WL315503 Rajyalakshmi 00089 CBIN0282770 1000 1000 Processed 04/04/2023 0527116028 Mrs VELPULA RAJYALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 21000 21000
98 G Konduru AP-06-009-003-004/10240
() 		0206009000NRG23290320233967799 29/03/2023 Sajja Swathi 0206009WL315575 Sajja Swathi 00089 CBIN0284499 750 750 Processed 04/04/2023 0527116059 Mrs SAJJA SWATHI CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
99 G Konduru AP-06-009-004-005/010032
() 		0206009000NRG23290320233978542 29/03/2023 naresh babu 0206009WL315982 naresh babu 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0527116110 NARESH BABU YARRABOLU SAPTAGIRI GRAMEENA BANK(607053)
100 G Konduru AP-06-009-017-022/010016
() 		0206009000NRG23290320233965884 29/03/2023 Mutyalu 0206009WL315500 Mutyalu 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116111 Chukka Muthyalu SAPTAGIRI GRAMEENA BANK(607053)
101 G Konduru AP-06-009-017-022/010016
() 		0206009000NRG23290320233965885 29/03/2023 Ramana 0206009WL315500 Ramana 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116093 Chukka Ramana SAPTAGIRI GRAMEENA BANK(607053)
102 G Konduru AP-06-009-017-022/010019
() 		0206009000NRG23290320233965887 29/03/2023 Rani 0206009WL315500 Rani 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116085 Konda Rani SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-017-022/010025
() 		0206009000NRG23290320233965888 29/03/2023 Subbarao 0206009WL315500 Subbarao 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116091 Garikapati Subbarao SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-017-022/010042
() 		0206009000NRG23290320233965891 29/03/2023 Gopi 0206009WL315500 Gopi 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116122 SARNALA GOPI SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-017-022/010077
() 		0206009000NRG23290320233965894 29/03/2023 Ramu 0206009WL315500 Ramu 00176 IDIB0SGB001 500 500 Processed 04/04/2023 0527116107 RAMU CHAVALA SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-017-022/010079
() 		0206009000NRG23290320233965896 29/03/2023 Chittiah 0206009WL315500 Chittiah 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116098 Galanki Chittiyya SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-017-022/010129
() 		0206009000NRG23290320233965902 29/03/2023 Sivaiah 0206009WL315500 Sivaiah 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116088 Sarnala Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-017-022/010215
() 		0206009000NRG23290320233965922 29/03/2023 Sitaramaiah 0206009WL315502 Sitaramaiah 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116080 Mr BORRA SEETARAMAIH CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-017-022/010252
() 		0206009000NRG23290320233965924 29/03/2023 ramalakshmi 0206009WL315502 ramalakshmi 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116132 MRS PARSA RAMALAKSHMI STATE BANK OF INDIA(508548)
110 G Konduru AP-06-009-017-022/010261
() 		0206009000NRG23290320233965925 29/03/2023 Suresh 0206009WL315502 Suresh 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116116 BUDDI SURESH SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-017-022/010287
() 		0206009000NRG23290320233965928 29/03/2023 Tirupatamma 0206009WL315502 Tirupatamma 00176 IDIB0SGB001 250 250 Processed 04/04/2023 0527116083 Saranala Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
112 G Konduru AP-06-009-017-022/010330
() 		0206009000NRG23290320233965929 29/03/2023 Sameyulu 0206009WL315502 Sameyulu 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0527116136 JUJJVARAPU SAMELU SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-017-022/010428
() 		0206009000NRG23290320233965930 29/03/2023 Venkateswara Rao 0206009WL315502 Venkateswara Rao 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116134 KONDAMUDI VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-017-022/030537
() 		0206009000NRG23290320233965988 29/03/2023 Venkateswararao 0206009WL315503 Venkateswararao 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116108 Dasari Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-017-022/030547
() 		0206009000NRG23290320233965990 29/03/2023 Samiyelu 0206009WL315503 Samiyelu 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0527116131 Godavarthi Swamiyalu SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-017-022/030573
() 		0206009000NRG23290320233965919 29/03/2023 Mounika 0206009WL315501 Mounika 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527115932 MOUNIKA DOLA SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-017-022/30615
() 		0206009000NRG23290320233965920 29/03/2023 Ramanjamma 0206009WL315501 Ramanjamma 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116129 Mrs BIMALA RAAVANJAMMA INDIAN BANK(607105)
118 G Konduru AP-06-009-017-022/30616
() 		0206009000NRG23290320233965996 29/03/2023 Navya 0206009WL315503 Navya 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116123 SARNALA NAVYA SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-017-022/30616
() 		0206009000NRG23290320233965995 29/03/2023 Sarnala koteshwara rao 0206009WL315503 Sarnala koteshwara rao 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116119 SARNALA KOTESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 19000 19000
120 G Konduru AP-06-009-017-022/010007
() 		0206009000NRG23290320233965882 29/03/2023 Verlanka 0206009WL315500 Verlanka 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116044 Meka Veeralanka SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-017-022/010009
() 		0206009000NRG23290320233965883 29/03/2023 Govardhanarao 0206009WL315500 Govardhanarao 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527115999 Chevala Govardhanarao SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-017-022/010019
() 		0206009000NRG23290320233965886 29/03/2023 Venkateswara Rao 0206009WL315500 Venkateswara Rao 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116007 MR KONDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
123 G Konduru AP-06-009-017-022/010075
() 		0206009000NRG23290320233965893 29/03/2023 Muttamma 0206009WL315500 Muttamma 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116006 MRS CHAVALA MUTTAMMA STATE BANK OF INDIA(508548)
124 G Konduru AP-06-009-017-022/010077
() 		0206009000NRG23290320233965895 29/03/2023 Jyothi 0206009WL315500 Jyothi 00415 SBIN0001881 500 500 Processed 04/04/2023 0527116005 MRS CHEVALA JYOTHI STATE BANK OF INDIA(508548)
125 G Konduru AP-06-009-017-022/010096
() 		0206009000NRG23290320233965898 29/03/2023 Babu 0206009WL315500 Babu 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527115997 Konda Baburao SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-017-022/010096
() 		0206009000NRG23290320233965899 29/03/2023 Rani 0206009WL315500 Rani 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116045 Mrs KONDA RANI CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-017-022/010129
() 		0206009000NRG23290320233965903 29/03/2023 Yasodamma 0206009WL315500 Yasodamma 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116040 MRS SARNALA YASODAMMA STATE BANK OF INDIA(508548)
128 G Konduru AP-06-009-017-022/010252
() 		0206009000NRG23290320233965923 29/03/2023 Nagaraju 0206009WL315502 Nagaraju 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116013 Parsa Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-017-022/010287
() 		0206009000NRG23290320233965927 29/03/2023 Valaraju 0206009WL315502 Valaraju 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527115972 Saranala Vallraju SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-017-022/010428
() 		0206009000NRG23290320233965951 29/03/2023 Bujji 0206009WL315503 Bujji 00415 SBIN0001881 750 750 Processed 04/04/2023 0527116053 Kondamudi Bujji SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-017-022/010494
() 		0206009000NRG23290320233965931 29/03/2023 KOTESWARA RAO 0206009WL315502 KOTESWARA RAO 00415 SBIN0001881 750 750 Processed 04/04/2023 0527116002 SARNAALA KOTESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-017-022/010614
() 		0206009000NRG23290320233965932 29/03/2023 SUDHAKAR 0206009WL315502 SUDHAKAR 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116032 SUDHAKAR KONDA CANARA BANK(508532)
133 G Konduru AP-06-009-017-022/010688
() 		0206009000NRG23290320233965935 29/03/2023 nagalakshmi 0206009WL315502 nagalakshmi 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116052 MRS PAMARTHI NAGA LAKSHMI STATE BANK OF INDIA(508548)
134 G Konduru AP-06-009-017-022/010840
() 		0206009000NRG23290320233965950 29/03/2023 mariyamma 0206009WL315502 mariyamma 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116046 MRS PALA MARIYAMMA STATE BANK OF INDIA(508548)
135 G Konduru AP-06-009-017-022/030026
() 		0206009000NRG23290320233965954 29/03/2023 Rajamma 0206009WL315503 Rajamma 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116030 Smt KANEKELLI RAJULAMMA INDIAN BANK(607105)
136 G Konduru AP-06-009-017-022/030045
() 		0206009000NRG23290320233965957 29/03/2023 Santakumari 0206009WL315503 Santakumari 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116048 Nutakki Santakumari SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-017-022/030046
() 		0206009000NRG23290320233965958 29/03/2023 Viramma 0206009WL315503 Viramma 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116004 MRS KALAPALA VEERAMMA STATE BANK OF INDIA(508548)
138 G Konduru AP-06-009-017-022/030048
() 		0206009000NRG23290320233965959 29/03/2023 Suvarna 0206009WL315503 Suvarna 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116041 MRS KALAPAALA SUVARTA STATE BANK OF INDIA(508548)
139 G Konduru AP-06-009-017-022/030049
() 		0206009000NRG23290320233965960 29/03/2023 Ramarao 0206009WL315503 Ramarao 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527115967 MR RAMA RAO GAJJALA STATE BANK OF INDIA(508548)
140 G Konduru AP-06-009-017-022/030063
() 		0206009000NRG23290320233965962 29/03/2023 Rajani 0206009WL315503 Rajani 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527115988 KATAARAPU RAJANI AIRTEL PAYMENTS BANK LIMITED(990288)
141 G Konduru AP-06-009-017-022/030089
() 		0206009000NRG23290320233965966 29/03/2023 Venkataramana 0206009WL315503 Venkataramana 00415 SBIN0001881 750 750 Processed 04/04/2023 0527115970 Nootatkki Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-017-022/030094
() 		0206009000NRG23290320233965968 29/03/2023 Parvati 0206009WL315503 Parvati 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116049 Nootakki Parvathi SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-017-022/030132
() 		0206009000NRG23290320233965906 29/03/2023 Roj Meri 0206009WL315501 Roj Meri 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116050 NOOTAKKI ROSE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
144 G Konduru AP-06-009-017-022/030140
() 		0206009000NRG23290320233965972 29/03/2023 Yesobu 0206009WL315503 Yesobu 00415 SBIN0001881 750 750 Processed 04/04/2023 0527115934 Nallamotu Yesobu SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-017-022/030261
() 		0206009000NRG23290320233965974 29/03/2023 Bhaskararao 0206009WL315503 Bhaskararao 00415 SBIN0001881 750 750 Processed 04/04/2023 0527115998 MR BHASKARA RAO GUNADALA STATE BANK OF INDIA(508548)
146 G Konduru AP-06-009-017-022/030265
() 		0206009000NRG23290320233965975 29/03/2023 GANDRALA SUGUNA 0206009WL315503 GANDRALA SUGUNA 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527115990 Mrs GUNDRALA SUGUNA INDIAN BANK(607105)
147 G Konduru AP-06-009-017-022/030271
() 		0206009000NRG23290320233965909 29/03/2023 Venkayya 0206009WL315501 Venkayya 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527115971 MR VELPULA VENKAIAH STATE BANK OF INDIA(508548)
148 G Konduru AP-06-009-017-022/030277
() 		0206009000NRG23290320233965910 29/03/2023 Munidrarao 0206009WL315501 Munidrarao 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527115995 Konda Muneendrarao SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-017-022/030288
() 		0206009000NRG23290320233965976 29/03/2023 Vanitha 0206009WL315503 Vanitha 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116039 Mrs DOPPALA ANITHA CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-017-022/030334
() 		0206009000NRG23290320233965978 29/03/2023 Chimtayya 0206009WL315503 Chimtayya 00415 SBIN0001881 750 750 Processed 04/04/2023 0527115991 Garikapati Chintaiah SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-017-022/030434
() 		0206009000NRG23290320233965981 29/03/2023 Suguna 0206009WL315503 Suguna 00415 SBIN0001881 750 750 Processed 04/04/2023 0527115989 Mrs PACHALA SUGUNA INDIAN BANK(607105)
152 G Konduru AP-06-009-017-022/030472
() 		0206009000NRG23290320233965915 29/03/2023 Jayamma 0206009WL315501 Jayamma 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116042 MRS SANAM JAYAMMA STATE BANK OF INDIA(508548)
153 G Konduru AP-06-009-017-022/030479
() 		0206009000NRG23290320233965984 29/03/2023 TANDRA NAGESWARA RAO 0206009WL315503 TANDRA NAGESWARA RAO 00415 SBIN0001881 500 500 Processed 04/04/2023 0527115996 TANDRA NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-017-022/030497
() 		0206009000NRG23290320233965917 29/03/2023 Mariyamma 0206009WL315501 Mariyamma 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116017 CHAVLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 G Konduru AP-06-009-017-022/030497
() 		0206009000NRG23290320233965985 29/03/2023 VAMSI 0206009WL315503 VAMSI 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527115987 MR CHAVALA VAMSI STATE BANK OF INDIA(508548)
156 G Konduru AP-06-009-017-022/030526
() 		0206009000NRG23290320233965987 29/03/2023 Venkateswararao 0206009WL315503 Venkateswararao 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527115984 MR GUNADHALA VENKATESWARRAO STATE BANK OF INDIA(508548)
157 G Konduru AP-06-009-017-022/030539
() 		0206009000NRG23290320233965989 29/03/2023 Chittimma 0206009WL315503 Chittimma 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116001 MRS PAGI CHITTIMMA STATE BANK OF INDIA(508548)
158 G Konduru AP-06-009-017-022/030548
() 		0206009000NRG23290320233965992 29/03/2023 Mariyamma 0206009WL315503 Mariyamma 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116043 Jujjavarapu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
159 G Konduru AP-06-009-017-022/030548
() 		0206009000NRG23290320233965991 29/03/2023 Nirikshanarao 0206009WL315503 Nirikshanarao 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116003 JUJJAVARAPU NIRIKSHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 G Konduru AP-06-009-017-022/030579
() 		0206009000NRG23290320233965994 29/03/2023 JAGANMOHANRAO 0206009WL315503 JAGANMOHANRAO 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527115955 MR BORRA JAGAN MOHANA RAO STATE BANK OF INDIA(508548)
161 G Konduru AP-06-009-017-022/30626
() 		0206009000NRG23290320233965997 29/03/2023 Kanikella gowrishnkar 0206009WL315503 Kanikella gowrishnkar 00415 SBIN0001881 1000 1000 Processed 04/04/2023 0527116024 KANIKELLA GOWRISANKAR ICICI BANK LTD(508534)
SubTotal 39250 39250
162 G Konduru AP-06-009-017-022/010034
() 		0206009000NRG23290320233965889 29/03/2023 Srinivasarao 0206009WL315500 Srinivasarao 00415 SBIN0007527 1000 1000 Processed 04/04/2023 0527115956 MR KANIKELLI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1000 1000
163 G Konduru AP-06-009-017-022/010718
() 		0206009000NRG23290320233965941 29/03/2023 annapurna 0206009WL315502 annapurna 00415 SBIN0014446 1000 1000 Processed 04/04/2023 0527116038 MRS PEYYALA ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
164 G Konduru AP-06-009-017-022/010248
() 		0206009000NRG23290320233965904 29/03/2023 Venkateswararao 0206009WL315501 Venkateswararao 00415 SBIN0020397 1000 1000 Processed 04/04/2023 0527116142 MR MEKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
165 G Konduru AP-06-009-017-022/30665
() 		0206009000NRG23290320233965999 29/03/2023 garimella ramarao 0206009WL315503 garimella ramarao 00415 SBIN0020397 1000 1000 Processed 04/04/2023 0527116141 GARIMELLA RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2000 2000
166 G Konduru AP-06-009-017-022/010718
() 		0206009000NRG23290320233965942 29/03/2023 venkataratnam 0206009WL315502 venkataratnam 00415 SBIN0020779 750 750 Processed 04/04/2023 0527116068 MR PEYALA VENKAT RATNAM STATE BANK OF INDIA(508548)
167 G Konduru AP-06-009-017-022/030084
() 		0206009000NRG23290320233965965 29/03/2023 Bujji Baabu 0206009WL315503 Bujji Baabu 00415 SBIN0020779 1000 1000 Processed 04/04/2023 0527116140 MR BUJJI BABU CHODAVARAPU STATE BANK OF INDIA(508548)
SubTotal 1750 1750
168 G Konduru AP-06-009-017-022/030092
() 		0206009000NRG23290320233965967 29/03/2023 Gunadala Vani 0206009WL315503 Gunadala Vani 00415 SBIN0021827 250 250 Processed 04/04/2023 0527116065 Gunadala Vani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 250 250
169 G Konduru AP-06-009-017-022/030121
() 		0206009000NRG23290320233965970 29/03/2023 Vani 0206009WL315503 Vani 00468 UBIN0533017 750 750 Processed 04/04/2023 0527115992 NUTAKKI VANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 750 750
170 G Konduru AP-06-009-003-004/010152
() 		0206009000NRG23290320233967765 29/03/2023 NARESH 0206009WL315575 NARESH 00468 UBIN0563315 750 750 Processed 04/04/2023 0527116143 SANKA NARESH UNION BANK OF INDIA(508500)
SubTotal 750 750
171 G Konduru AP-06-009-003-004/010215
() 		0206009000NRG23290320233967790 29/03/2023 Durga 0206009WL315575 Durga 00468 UBIN0802573 750 750 Processed 04/04/2023 0527115933 Mrs DURGA PALUTLA CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
172 G Konduru AP-06-009-005-006/010038
() 		0206009000NRG23290320233968755 29/03/2023 kiranbabu 0206009WL315607 kiranbabu 00709 IDIB0SGB001 1500 1500 Processed 04/04/2023 0527116133 KIRAN BABU MANDALA SAPTAGIRI GRAMEENA BANK(607053)
173 G Konduru AP-06-009-005-006/010048
() 		0206009000NRG23290320233968756 29/03/2023 vamsi 0206009WL315607 vamsi 00709 IDIB0SGB001 1500 1500 Processed 04/04/2023 0527116138 MANDALA VAMSI SAPTAGIRI GRAMEENA BANK(607053)
174 G Konduru AP-06-009-005-006/010122
() 		0206009000NRG23290320233968766 29/03/2023 Balakoti 0206009WL315607 Balakoti 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527116099 Mr RAMAVAT BALA KOTI CENTRAL BANK OF INDIA(607115)
175 G Konduru AP-06-009-005-006/10154
() 		0206009000NRG23290320233968771 29/03/2023 chandra rao pagadala 0206009WL315607 chandra rao pagadala 00709 IDIB0SGB001 1500 1500 Processed 04/04/2023 0527116127 MR PAGADALA CHANDRA RAO STATE BANK OF INDIA(508548)
176 G Konduru AP-06-009-017-022/010037
() 		0206009000NRG23290320233965890 29/03/2023 Venkateswararao 0206009WL315500 Venkateswararao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116137 Mr DOPPALA VENAKTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
177 G Konduru AP-06-009-017-022/010272
() 		0206009000NRG23290320233965926 29/03/2023 Subbarao 0206009WL315502 Subbarao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116078 SUBBARAO DHANEKULA SAPTAGIRI GRAMEENA BANK(607053)
178 G Konduru AP-06-009-017-022/010680
() 		0206009000NRG23290320233965934 29/03/2023 Krishna veni 0206009WL315502 Krishna veni 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0527116114 CHALLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
179 G Konduru AP-06-009-017-022/010680
() 		0206009000NRG23290320233965933 29/03/2023 Venkatareddi 0206009WL315502 Venkatareddi 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116144 VENKATA REDDY CHALLA SAPTAGIRI GRAMEENA BANK(607053)
180 G Konduru AP-06-009-017-022/010708
() 		0206009000NRG23290320233965937 29/03/2023 Sivashankar 0206009WL315502 Sivashankar 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527116087 Badugu Sivasankar SAPTAGIRI GRAMEENA BANK(607053)
181 G Konduru AP-06-009-017-022/010710
() 		0206009000NRG23290320233965938 29/03/2023 Nagaraju 0206009WL315502 Nagaraju 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527116135 BADUGU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
182 G Konduru AP-06-009-017-022/010710
() 		0206009000NRG23290320233965939 29/03/2023 Sravani 0206009WL315502 Sravani 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527116124 BADUGU SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-017-022/010713
() 		0206009000NRG23290320233965940 29/03/2023 srinivasa rao 0206009WL315502 srinivasa rao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116128 KATTI SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-017-022/010741
() 		0206009000NRG23290320233965943 29/03/2023 SRINIVASARAO 0206009WL315502 SRINIVASARAO 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116102 Godavarthi Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-017-022/010741
() 		0206009000NRG23290320233965944 29/03/2023 SUNITHA 0206009WL315502 SUNITHA 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116084 Godavarthi Sunitha SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-017-022/010742
() 		0206009000NRG23290320233965946 29/03/2023 KRISHNAVENI 0206009WL315502 KRISHNAVENI 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527116125 RAJABOINA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
187 G Konduru AP-06-009-017-022/010742
() 		0206009000NRG23290320233965945 29/03/2023 SURIBABU 0206009WL315502 SURIBABU 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116106 Rajaboina Suribabui SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-017-022/010783
() 		0206009000NRG23290320233965947 29/03/2023 Suresh 0206009WL315502 Suresh 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116100 Gandrala Suresh SAPTAGIRI GRAMEENA BANK(607053)
189 G Konduru AP-06-009-017-022/010792
() 		0206009000NRG23290320233965949 29/03/2023 jhansirani 0206009WL315502 jhansirani 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116121 JUJJUVARAPU JHANSI RANI SAPTAGIRI GRAMEENA BANK(607053)
190 G Konduru AP-06-009-017-022/010792
() 		0206009000NRG23290320233965948 29/03/2023 Kiran kumar 0206009WL315502 Kiran kumar 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116117 JUJJIVARAPU KIRAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-017-022/030021
() 		0206009000NRG23290320233965952 29/03/2023 Baburao 0206009WL315503 Baburao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116115 HANUMANTHU BABURAO SAPTAGIRI GRAMEENA BANK(607053)
192 G Konduru AP-06-009-017-022/030023
() 		0206009000NRG23290320233965953 29/03/2023 Suresh 0206009WL315503 Suresh 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116103 Doppala Suresh SAPTAGIRI GRAMEENA BANK(607053)
193 G Konduru AP-06-009-017-022/030032
() 		0206009000NRG23290320233965955 29/03/2023 Kotamma 0206009WL315503 Kotamma 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116081 Doppala Kotamma SAPTAGIRI GRAMEENA BANK(607053)
194 G Konduru AP-06-009-017-022/030035
() 		0206009000NRG23290320233965956 29/03/2023 Prabhaakar 0206009WL315503 Prabhaakar 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116120 GUNADALA PRABHAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
195 G Konduru AP-06-009-017-022/030057
() 		0206009000NRG23290320233965961 29/03/2023 Tirupatirao 0206009WL315503 Tirupatirao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116086 Nalluri Tirupathirao SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-017-022/030066
() 		0206009000NRG23290320233965964 29/03/2023 Mani 0206009WL315503 Mani 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116092 Nutakki Mani SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-017-022/030066
() 		0206009000NRG23290320233965963 29/03/2023 Prasad 0206009WL315503 Prasad 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116097 Nutakki Prasad SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-017-022/030102
() 		0206009000NRG23290320233965969 29/03/2023 chittiyya 0206009WL315503 chittiyya 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0527116112 Nalluri Chittiyya SAPTAGIRI GRAMEENA BANK(607053)
199 G Konduru AP-06-009-017-022/030129
() 		0206009000NRG23290320233965905 29/03/2023 Pullamma 0206009WL315501 Pullamma 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116118 NOOTAKKI PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-017-022/030157
() 		0206009000NRG23290320233965973 29/03/2023 Krishna 0206009WL315503 Krishna 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116113 Thammandru Krushna SAPTAGIRI GRAMEENA BANK(607053)
201 G Konduru AP-06-009-017-022/030165
() 		0206009000NRG23290320233965907 29/03/2023 Srilakshmi 0206009WL315501 Srilakshmi 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116082 Dulipudi Sreelakshmi SAPTAGIRI GRAMEENA BANK(607053)
202 G Konduru AP-06-009-017-022/030235
() 		0206009000NRG23290320233965908 29/03/2023 Pedda Venkateswarao 0206009WL315501 Pedda Venkateswarao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116105 Kanikella Pedda Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
203 G Konduru AP-06-009-017-022/030295
() 		0206009000NRG23290320233965977 29/03/2023 Arjuna 0206009WL315503 Arjuna 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116101 Mergu Arjuna SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-017-022/030344
() 		0206009000NRG23290320233965979 29/03/2023 Chiranjivulu 0206009WL315503 Chiranjivulu 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116090 Mrs GURRALA CHIRANJEEVULU CENTRAL BANK OF INDIA(607115)
205 G Konduru AP-06-009-017-022/030416
() 		0206009000NRG23290320233965912 29/03/2023 Shaik Aphij 0206009WL315501 Shaik Aphij 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527116130 MR SHAIK ABDUL HAFEEZ STATE BANK OF INDIA(508548)
206 G Konduru AP-06-009-017-022/030416
() 		0206009000NRG23290320233965913 29/03/2023 Shaik Karim munisha 0206009WL315501 Shaik Karim munisha 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527116079 Shaik Karrimunnisa SAPTAGIRI GRAMEENA BANK(607053)
207 G Konduru AP-06-009-017-022/030430
() 		0206009000NRG23290320233965980 29/03/2023 Ravikumar 0206009WL315503 Ravikumar 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0527116096 Pachala Ravikumaru SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-017-022/030453
() 		0206009000NRG23290320233965914 29/03/2023 Subhamma 0206009WL315501 Subhamma 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116089 Repani Subbamma SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-017-022/030474
() 		0206009000NRG23290320233965916 29/03/2023 Venkateswara Rao 0206009WL315501 Venkateswara Rao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116094 Garikapati Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-017-022/030475
() 		0206009000NRG23290320233965982 29/03/2023 Gandrala Adhimma 0206009WL315503 Gandrala Adhimma 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116126 GANDRALA ADIMMA SAPTAGIRI GRAMEENA BANK(607053)
211 G Konduru AP-06-009-017-022/030513
() 		0206009000NRG23290320233965986 29/03/2023 Vanukuru Saramma 0206009WL315503 Vanukuru Saramma 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527116095 MRS VANUKURU SARAMMA STATE BANK OF INDIA(508548)
212 G Konduru AP-06-009-017-022/30653
() 		0206009000NRG23290320233965921 29/03/2023 Madala Venkateshwararao 0206009WL315501 Madala Venkateshwararao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116109 Madala Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
213 G Konduru AP-06-009-017-022/30666
() 		0206009000NRG23290320233966000 29/03/2023 kanikelli bhaskararao 0206009WL315503 kanikelli bhaskararao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527116104 Kanikelli Bhaskararao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 38750 38750
Total 162500 162500

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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_290323APB_FTO_439942 Bank of Baroda BARB0VIJKRI ONETOWN VIJAYAWADA 1000
2 G Konduru AP0206009_290323APB_FTO_439942 Canara Bank CNRB0013344 KONDAPALLE 2750
3 G Konduru AP0206009_290323APB_FTO_439942 Central Bank Of India CBIN0282252 GANGINENI 31750
4 G Konduru AP0206009_290323APB_FTO_439942 Central Bank Of India CBIN0282770 G.KONDURU 21000
5 G Konduru AP0206009_290323APB_FTO_439942 Central Bank Of India CBIN0284499 REPALLE 750
6 G Konduru AP0206009_290323APB_FTO_439942 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 19000
7 G Konduru AP0206009_290323APB_FTO_439942 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 39250
8 G Konduru AP0206009_290323APB_FTO_439942 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1000
9 G Konduru AP0206009_290323APB_FTO_439942 STATE BANK OF INDIA SBIN0014446 REDDIGUDEM 1000
10 G Konduru AP0206009_290323APB_FTO_439942 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 2000
11 G Konduru AP0206009_290323APB_FTO_439942 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1750
12 G Konduru AP0206009_290323APB_FTO_439942 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 250
13 G Konduru AP0206009_290323APB_FTO_439942 UNION BANK OF INDIA UBIN0533017 VELAGALERU 750
14 G Konduru AP0206009_290323APB_FTO_439942 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 750
15 G Konduru AP0206009_290323APB_FTO_439942 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 750
16 G Konduru AP0206009_290323APB_FTO_439942 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 5000
17 G Konduru AP0206009_290323APB_FTO_439942 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 3000
18 G Konduru AP0206009_290323APB_FTO_439942 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 30750

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