Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_141022FTO_242419
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-06-009-012-014/010124
() 		0206009000NRG22071020223024936 14/10/2022 Yesubu 0206009WL2146297 Yesubu 00089 CBIN0281206 1092 1092 Processed 07/12/2022 6983429287 Yesubu ()
2 G Konduru AP-06-009-012-014/010525
() 		0206009000NRG22071020223024986 14/10/2022 bharat 0206009WL2146297 bharat 00089 CBIN0281206 1092 1092 Processed 07/12/2022 6983429288 bharat ()
3 G Konduru AP-06-009-013-015/010136
() 		0206009000NRG22101020223029802 14/10/2022 Baburao 0206009WL2146465 Baburao 00089 CBIN0281206 1071 1071 Processed 07/12/2022 6983429286 Baburao ()
SubTotal 3255 3255
4 G Konduru AP-06-009-002-003/010002
() 		0206009000NRG22111020223031114 14/10/2022 Arogyam 0206009WL2146497 Arogyam 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429312 Arogyam ()
5 G Konduru AP-06-009-002-003/010008
() 		0206009000NRG22111020223031115 14/10/2022 Mariyamma 0206009WL2146497 Mariyamma 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429296 Mariyamma ()
6 G Konduru AP-06-009-002-003/010009
() 		0206009000NRG22111020223031116 14/10/2022 Merimma 0206009WL2146497 Merimma 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429293 Merimma ()
7 G Konduru AP-06-009-002-003/010011
() 		0206009000NRG22111020223031119 14/10/2022 Bulliyya 0206009WL2146497 Bulliyya 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429309 Bulliyya ()
8 G Konduru AP-06-009-002-003/010012
() 		0206009000NRG22111020223031120 14/10/2022 Jyoti 0206009WL2146497 Jyoti 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429302 Jyoti ()
9 G Konduru AP-06-009-002-003/010032
() 		0206009000NRG22111020223031123 14/10/2022 Avvamma 0206009WL2146497 Avvamma 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429298 Avvamma ()
10 G Konduru AP-06-009-002-003/010072
() 		0206009000NRG22111020223031124 14/10/2022 Lakshmi 0206009WL2146497 Lakshmi 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429308 Lakshmi ()
11 G Konduru AP-06-009-002-003/010074
() 		0206009000NRG22111020223031127 14/10/2022 Mahalakshmi 0206009WL2146497 Mahalakshmi 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429299 Mahalakshmi ()
12 G Konduru AP-06-009-002-003/010080
() 		0206009000NRG22111020223031128 14/10/2022 Srinu 0206009WL2146497 Srinu 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429327 Srinu ()
13 G Konduru AP-06-009-002-003/010092
() 		0206009000NRG22111020223031129 14/10/2022 Ramesh 0206009WL2146497 Ramesh 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429313 Ramesh ()
14 G Konduru AP-06-009-002-003/010092
() 		0206009000NRG22111020223031130 14/10/2022 sowjanya 0206009WL2146497 sowjanya 00089 CBIN0282252 616 616 Processed 07/12/2022 6983429311 sowjanya ()
15 G Konduru AP-06-009-002-003/010107
() 		0206009000NRG22111020223031133 14/10/2022 Susila 0206009WL2146497 Susila 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429300 Susila ()
16 G Konduru AP-06-009-002-003/010129
() 		0206009000NRG22111020223031134 14/10/2022 Lerejamma 0206009WL2146497 Lerejamma 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429291 Lerejamma ()
17 G Konduru AP-06-009-002-003/010140
() 		0206009000NRG22111020223031139 14/10/2022 Aruna 0206009WL2146497 Aruna 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429305 Aruna ()
18 G Konduru AP-06-009-002-003/010144
() 		0206009000NRG22111020223031142 14/10/2022 Mariyamma 0206009WL2146497 Mariyamma 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429322 Mariyamma ()
19 G Konduru AP-06-009-002-003/010153
() 		0206009000NRG22111020223031143 14/10/2022 Parvathi 0206009WL2146497 Parvathi 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429321 Parvathi ()
20 G Konduru AP-06-009-002-003/010178
() 		0206009000NRG22111020223031147 14/10/2022 Raju 0206009WL2146497 Raju 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429323 Raju ()
21 G Konduru AP-06-009-002-003/010178
() 		0206009000NRG22111020223031148 14/10/2022 Suvarna 0206009WL2146497 Suvarna 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429304 Suvarna ()
22 G Konduru AP-06-009-002-003/010219
() 		0206009000NRG22111020223031153 14/10/2022 Daasu 0206009WL2146497 Daasu 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429289 Daasu ()
23 G Konduru AP-06-009-002-003/010223
() 		0206009000NRG22111020223031158 14/10/2022 Ramudu 0206009WL2146497 Ramudu 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429325 Ramudu ()
24 G Konduru AP-06-009-002-003/010252
() 		0206009000NRG22111020223031161 14/10/2022 Nagamma 0206009WL2146497 Nagamma 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429297 Nagamma ()
25 G Konduru AP-06-009-002-003/010252
() 		0206009000NRG22111020223031160 14/10/2022 Pullarao 0206009WL2146497 Pullarao 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429295 Pullarao ()
26 G Konduru AP-06-009-002-003/010285
() 		0206009000NRG22111020223031165 14/10/2022 Jamalamma 0206009WL2146497 Jamalamma 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429292 Jamalamma ()
27 G Konduru AP-06-009-002-003/010285
() 		0206009000NRG22111020223031162 14/10/2022 Rambadrarao 0206009WL2146497 Rambadrarao 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429307 Rambadrarao ()
28 G Konduru AP-06-009-002-003/010288
() 		0206009000NRG22111020223031166 14/10/2022 Ramana 0206009WL2146497 Ramana 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429290 Ramana ()
29 G Konduru AP-06-009-002-003/010309
() 		0206009000NRG22111020223031168 14/10/2022 Rani 0206009WL2146497 Rani 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429326 Rani ()
30 G Konduru AP-06-009-002-003/010361
() 		0206009000NRG22111020223031170 14/10/2022 Prasadrao 0206009WL2146497 Prasadrao 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429320 Prasadrao ()
31 G Konduru AP-06-009-002-003/010693
() 		0206009000NRG22111020223031176 14/10/2022 Narayanamma 0206009WL2146497 Narayanamma 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429319 Narayanamma ()
32 G Konduru AP-06-009-002-003/010746
() 		0206009000NRG22111020223031177 14/10/2022 Mani 0206009WL2146497 Mani 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429301 Mani ()
33 G Konduru AP-06-009-002-003/010764
() 		0206009000NRG22111020223031180 14/10/2022 nagamani 0206009WL2146497 nagamani 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429310 nagamani ()
34 G Konduru AP-06-009-002-003/010765
() 		0206009000NRG22111020223031181 14/10/2022 ganga 0206009WL2146497 ganga 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429294 ganga ()
35 G Konduru AP-06-009-002-003/010804
() 		0206009000NRG22111020223031186 14/10/2022 saidamma 0206009WL2146497 saidamma 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429306 saidamma ()
36 G Konduru AP-06-009-002-003/010805
() 		0206009000NRG22111020223031189 14/10/2022 yesamma 0206009WL2146497 yesamma 00089 CBIN0282252 1027 1027 Processed 07/12/2022 6983429303 yesamma ()
SubTotal 33480 33480
37 G Konduru AP-06-009-002-003/010182
() 		0206009000NRG22111020223031152 14/10/2022 Radha 0206009WL2146497 Radha 00089 CBIN0282770 1027 1027 Processed 07/12/2022 6983429324 Radha ()
38 G Konduru AP-06-009-002-003/010223
() 		0206009000NRG22111020223031157 14/10/2022 Nagedra 0206009WL2146497 Nagedra 00089 CBIN0282770 1027 1027 Processed 07/12/2022 6983429337 Nagedra ()
39 G Konduru AP-06-009-007-009/010014
() 		0206009000NRG22071020223024528 14/10/2022 Rukhmini 0206009WL2146278 Rukhmini 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429343 Rukhmini ()
40 G Konduru AP-06-009-007-009/010045
() 		0206009000NRG22071020223024530 14/10/2022 Dhanalakshmi 0206009WL2146278 Dhanalakshmi 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429340 Dhanalakshmi ()
41 G Konduru AP-06-009-007-009/010045
() 		0206009000NRG22071020223024529 14/10/2022 Subbaiah 0206009WL2146278 Subbaiah 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429381 Subbaiah ()
42 G Konduru AP-06-009-007-009/010050
() 		0206009000NRG22071020223024533 14/10/2022 Rani 0206009WL2146278 Rani 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429406 Rani ()
43 G Konduru AP-06-009-007-009/010143
() 		0206009000NRG22071020223024537 14/10/2022 Damayanti 0206009WL2146278 Damayanti 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429333 Damayanti ()
44 G Konduru AP-06-009-007-009/010383
() 		0206009000NRG22071020223024544 14/10/2022 YESOBU 0206009WL2146278 YESOBU 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429332 YESOBU ()
45 G Konduru AP-06-009-007-009/010413
() 		0206009000NRG22071020223024547 14/10/2022 Vani 0206009WL2146278 Vani 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429356 Vani ()
46 G Konduru AP-06-009-007-009/010693
() 		0206009000NRG22071020223024553 14/10/2022 nagamani 0206009WL2146278 nagamani 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429390 nagamani ()
47 G Konduru AP-06-009-007-009/010693
() 		0206009000NRG22071020223024554 14/10/2022 venkatehwarrao 0206009WL2146278 venkatehwarrao 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429341 venkatehwarrao ()
48 G Konduru AP-06-009-007-009/010720
() 		0206009000NRG22071020223024557 14/10/2022 swathi 0206009WL2146278 swathi 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429398 swathi ()
49 G Konduru AP-06-009-007-009/010724
() 		0206009000NRG22071020223024560 14/10/2022 sujatha 0206009WL2146278 sujatha 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429395 sujatha ()
50 G Konduru AP-06-009-007-009/010725
() 		0206009000NRG22071020223024561 14/10/2022 krishna veni 0206009WL2146278 krishna veni 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429384 krishna veni ()
51 G Konduru AP-06-009-007-009/010726
() 		0206009000NRG22071020223024563 14/10/2022 saramma 0206009WL2146278 saramma 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429382 saramma ()
52 G Konduru AP-06-009-007-009/010752
() 		0206009000NRG22071020223024583 14/10/2022 Nirmala 0206009WL2146278 Nirmala 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429344 Nirmala ()
53 G Konduru AP-06-009-007-009/010767
() 		0206009000NRG22071020223024591 14/10/2022 JYOTHI 0206009WL2146278 JYOTHI 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429335 JYOTHI ()
54 G Konduru AP-06-009-007-009/010767
() 		0206009000NRG22071020223024590 14/10/2022 SURESH 0206009WL2146278 SURESH 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429386 SURESH ()
55 G Konduru AP-06-009-007-009/010810
() 		0206009000NRG22071020223024599 14/10/2022 rani 0206009WL2146278 rani 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429383 rani ()
56 G Konduru AP-06-009-007-009/010825
() 		0206009000NRG22071020223024603 14/10/2022 BOLLA MOHANA 0206009WL2146278 BOLLA MOHANA 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429331 BOLLA MOHANA ()
57 G Konduru AP-06-009-007-009/010845
() 		0206009000NRG22071020223024606 14/10/2022 BURADAGUNTA LUSAMMA 0206009WL2146278 BURADAGUNTA LUSAMMA 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429387 BURADAGUNTA LUSAMMA ()
58 G Konduru AP-06-009-007-009/010859
() 		0206009000NRG22071020223024610 14/10/2022 Siva Krishna 0206009WL2146278 Siva Krishna 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429350 Siva Krishna ()
59 G Konduru AP-06-009-007-009/010859
() 		0206009000NRG22071020223024609 14/10/2022 Srilakshmi 0206009WL2146278 Srilakshmi 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429352 Srilakshmi ()
60 G Konduru AP-06-009-007-009/010867
() 		0206009000NRG22071020223024612 14/10/2022 BHAVANI 0206009WL2146278 BHAVANI 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429353 BHAVANI ()
61 G Konduru AP-06-009-007-009/010867
() 		0206009000NRG22071020223024611 14/10/2022 CHINNA SAMBAIAH 0206009WL2146278 CHINNA SAMBAIAH 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429351 CHINNA SAMBAIAH ()
62 G Konduru AP-06-009-007-009/010886
() 		0206009000NRG22071020223024618 14/10/2022 CHINNARI 0206009WL2146278 CHINNARI 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429348 CHINNARI ()
63 G Konduru AP-06-009-007-009/010977
() 		0206009000NRG22071020223024624 14/10/2022 LALITHA KUMARI 0206009WL2146278 LALITHA KUMARI 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429354 LALITHA KUMARI ()
64 G Konduru AP-06-009-007-009/011183
() 		0206009000NRG22071020223024627 14/10/2022 MERIMMA 0206009WL2146278 MERIMMA 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429349 MERIMMA ()
65 G Konduru AP-06-009-007-009/011200
() 		0206009000NRG22071020223024630 14/10/2022 MERY 0206009WL2146278 MERY 00089 CBIN0282770 600 600 Processed 07/12/2022 6983429357 MERY ()
66 G Konduru AP-06-009-007-009/011203
() 		0206009000NRG22071020223024631 14/10/2022 VENKAYAMMA 0206009WL2146278 VENKAYAMMA 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429314 VENKAYAMMA ()
67 G Konduru AP-06-009-007-009/020028
() 		0206009000NRG22071020223024639 14/10/2022 Pramila 0206009WL2146278 Pramila 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429346 Pramila ()
68 G Konduru AP-06-009-007-009/020137
() 		0206009000NRG22071020223024646 14/10/2022 Lakshmi 0206009WL2146278 Lakshmi 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429347 Lakshmi ()
69 G Konduru AP-06-009-007-009/020168
() 		0206009000NRG22071020223024648 14/10/2022 Sugunamma 0206009WL2146278 Sugunamma 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429391 Sugunamma ()
70 G Konduru AP-06-009-007-009/020243
() 		0206009000NRG22071020223024653 14/10/2022 Martamma 0206009WL2146278 Martamma 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429401 Martamma ()
71 G Konduru AP-06-009-007-009/020247
() 		0206009000NRG22071020223024654 14/10/2022 Baburao 0206009WL2146278 Baburao 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429338 Baburao ()
72 G Konduru AP-06-009-007-009/020248
() 		0206009000NRG22071020223024657 14/10/2022 Yesumma 0206009WL2146278 Yesumma 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429385 Yesumma ()
73 G Konduru AP-06-009-007-009/020266
() 		0206009000NRG22071020223024662 14/10/2022 Ramarao 0206009WL2146278 Ramarao 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429328 Ramarao ()
74 G Konduru AP-06-009-007-009/020267
() 		0206009000NRG22071020223024664 14/10/2022 Kantamma 0206009WL2146278 Kantamma 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429399 Kantamma ()
75 G Konduru AP-06-009-007-009/020382
() 		0206009000NRG22071020223024670 14/10/2022 Vani 0206009WL2146278 Vani 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429396 Vani ()
76 G Konduru AP-06-009-007-009/020392
() 		0206009000NRG22071020223024673 14/10/2022 Nirmalakumari 0206009WL2146278 Nirmalakumari 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429397 Nirmalakumari ()
77 G Konduru AP-06-009-007-009/020430
() 		0206009000NRG22071020223024675 14/10/2022 Victoriya 0206009WL2146278 Victoriya 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429330 Victoriya ()
78 G Konduru AP-06-009-007-009/020436
() 		0206009000NRG22071020223024677 14/10/2022 Anuradha 0206009WL2146278 Anuradha 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429315 Anuradha ()
79 G Konduru AP-06-009-007-009/020436
() 		0206009000NRG22071020223024676 14/10/2022 Raju 0206009WL2146278 Raju 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429355 Raju ()
80 G Konduru AP-06-009-007-009/020577
() 		0206009000NRG22071020223024678 14/10/2022 Susila 0206009WL2146278 Susila 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429336 Susila ()
81 G Konduru AP-06-009-007-009/020582
() 		0206009000NRG22071020223024679 14/10/2022 Esumma 0206009WL2146278 Esumma 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429345 Esumma ()
82 G Konduru AP-06-009-007-009/020591
() 		0206009000NRG22071020223024680 14/10/2022 Padma 0206009WL2146278 Padma 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429316 Padma ()
83 G Konduru AP-06-009-007-009/020598
() 		0206009000NRG22071020223024683 14/10/2022 Rajakumari 0206009WL2146278 Rajakumari 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429400 Rajakumari ()
84 G Konduru AP-06-009-007-009/020603
() 		0206009000NRG22071020223024684 14/10/2022 Susila 0206009WL2146278 Susila 00089 CBIN0282770 1200 1200 Processed 07/12/2022 6983429329 Susila ()
85 G Konduru AP-06-009-007-009/020645
() 		0206009000NRG22071020223024688 14/10/2022 chinababu 0206009WL2146278 chinababu 00089 CBIN0282770 600 600 Processed 07/12/2022 6983429392 chinababu ()
86 G Konduru AP-06-009-016-019/010036
() 		0206009000NRG22071020223023934 14/10/2022 Samrajya Lakshmi 0206009WL2146263 Samrajya Lakshmi 00089 CBIN0282770 828 828 Processed 07/12/2022 6983429364 Samrajya Lakshmi ()
87 G Konduru AP-06-009-016-019/010070
() 		0206009000NRG22071020223023955 14/10/2022 SUMA 0206009WL2146263 SUMA 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429365 SUMA ()
88 G Konduru AP-06-009-016-021/010109
() 		0206009000NRG22071020223023979 14/10/2022 Mukkanti 0206009WL2146263 Mukkanti 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429334 Mukkanti ()
89 G Konduru AP-06-009-016-021/010133
() 		0206009000NRG22071020223023980 14/10/2022 Annamma 0206009WL2146263 Annamma 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429363 Annamma ()
90 G Konduru AP-06-009-016-021/010157
() 		0206009000NRG22071020223023985 14/10/2022 Rattalu 0206009WL2146263 Rattalu 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429342 Rattalu ()
91 G Konduru AP-06-009-016-021/010171
() 		0206009000NRG22071020223023987 14/10/2022 Naveen 0206009WL2146263 Naveen 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429403 Naveen ()
92 G Konduru AP-06-009-016-021/010199
() 		0206009000NRG22071020223023991 14/10/2022 Mariyamma 0206009WL2146263 Mariyamma 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429407 Mariyamma ()
93 G Konduru AP-06-009-016-021/010244
() 		0206009000NRG22071020223023995 14/10/2022 Sunitha 0206009WL2146263 Sunitha 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429389 Sunitha ()
94 G Konduru AP-06-009-016-021/010274
() 		0206009000NRG22071020223023998 14/10/2022 Parvati 0206009WL2146263 Parvati 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429317 Parvati ()
95 G Konduru AP-06-009-016-021/010293
() 		0206009000NRG22071020223023999 14/10/2022 Sreedevi 0206009WL2146263 Sreedevi 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429388 Sreedevi ()
96 G Konduru AP-06-009-016-021/010352
() 		0206009000NRG22071020223024004 14/10/2022 Marathamma 0206009WL2146263 Marathamma 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429318 Marathamma ()
97 G Konduru AP-06-009-016-021/010476
() 		0206009000NRG22071020223024012 14/10/2022 Bala 0206009WL2146263 Bala 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429402 Bala ()
98 G Konduru AP-06-009-016-021/010481
() 		0206009000NRG22071020223024013 14/10/2022 Danalakshmi 0206009WL2146263 Danalakshmi 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429404 Danalakshmi ()
99 G Konduru AP-06-009-016-021/010483
() 		0206009000NRG22071020223024014 14/10/2022 Srinivasa Rao 0206009WL2146263 Srinivasa Rao 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429339 Srinivasa Rao ()
100 G Konduru AP-06-009-016-021/010483
() 		0206009000NRG22071020223024015 14/10/2022 Sudharani 0206009WL2146263 Sudharani 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429393 Sudharani ()
101 G Konduru AP-06-009-016-021/010484
() 		0206009000NRG22071020223024016 14/10/2022 Naga Jyothi 0206009WL2146263 Naga Jyothi 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429394 Naga Jyothi ()
102 G Konduru AP-06-009-016-021/010484
() 		0206009000NRG22111020223031512 14/10/2022 Venkatasivarao 0206009WL2146505 Venkatasivarao 00089 CBIN0282770 826 826 Processed 07/12/2022 6983429405 Venkatasivarao ()
SubTotal 71298 71298
103 G Konduru AP-06-009-021-027/010507
() 		0206009000NRG22071020223025281 14/10/2022 Kiranbabu 0206009WL2146299 Kiranbabu 00168 ICIC0006652 1027 1027 Processed 07/12/2022 6983429358 Kiranbabu ()
SubTotal 1027 1027
104 G Konduru AP-06-009-007-009/010958
() 		0206009000NRG22071020223024619 14/10/2022 sammakka 0206009WL2146278 sammakka 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983429416 SAMMAKKA PALLAPU ()
105 G Konduru AP-06-009-007-009/020256
() 		0206009000NRG22071020223024658 14/10/2022 Pratap 0206009WL2146278 Pratap 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983429437 PRATAP MANDALA ()
106 G Konduru AP-06-009-012-014/010044
() 		0206009000NRG22101020223029913 14/10/2022 Ramakotamma 0206009WL2146466 Ramakotamma 00176 IDIB0SGB001 1092 1092 Processed 07/12/2022 6983429366 Golla Rama Kotamma ()
107 G Konduru AP-06-009-012-014/010051
() 		0206009000NRG22101020223029916 14/10/2022 Koteswaramma 0206009WL2146466 Koteswaramma 00176 IDIB0SGB001 1092 1092 Processed 07/12/2022 6983429460 PENDEM KOTESWARAMMA ()
108 G Konduru AP-06-009-012-014/010124
() 		0206009000NRG22101020223029919 14/10/2022 Mariyamma 0206009WL2146466 Mariyamma 00176 IDIB0SGB001 1092 1092 Processed 07/12/2022 6983429475 BOLLA MARIYAMMA ()
109 G Konduru AP-06-009-012-014/010138
() 		0206009000NRG22101020223029923 14/10/2022 Annamma 0206009WL2146466 Annamma 00176 IDIB0SGB001 1092 1092 Processed 07/12/2022 6983429368 Bolla Annamma ()
110 G Konduru AP-06-009-012-014/010149
() 		0206009000NRG22101020223029925 14/10/2022 Siromaanikyam 0206009WL2146466 Siromaanikyam 00176 IDIB0SGB001 1092 1092 Processed 07/12/2022 6983429367 Papatla Siromanikyam ()
111 G Konduru AP-06-009-012-014/010163
() 		0206009000NRG22101020223029928 14/10/2022 Saramma 0206009WL2146466 Saramma 00176 IDIB0SGB001 1092 1092 Processed 07/12/2022 6983429369 Golla Saramma ()
112 G Konduru AP-06-009-012-014/010164
() 		0206009000NRG22101020223029930 14/10/2022 Nagendram 0206009WL2146466 Nagendram 00176 IDIB0SGB001 1092 1092 Processed 07/12/2022 6983429409 NAGENDRAM GOLLA ()
113 G Konduru AP-06-009-012-014/010176
() 		0206009000NRG22101020223029932 14/10/2022 Ruparani 0206009WL2146466 Ruparani 00176 IDIB0SGB001 1092 1092 Processed 07/12/2022 6983429458 RUPA RANI PENDEM ()
114 G Konduru AP-06-009-012-014/010454
() 		0206009000NRG22101020223029940 14/10/2022 BOLAMALA SWARNAMALA 0206009WL2146466 BOLAMALA SWARNAMALA 00176 IDIB0SGB001 1092 1092 Processed 07/12/2022 6983429418 BALAMALA SWARANAMALA ()
115 G Konduru AP-06-009-012-014/010465
() 		0206009000NRG22101020223029945 14/10/2022 USHARANI 0206009WL2146466 USHARANI 00176 IDIB0SGB001 1092 1092 Processed 07/12/2022 6983429419 NEELAM USHA RANI ()
116 G Konduru AP-06-009-012-014/010477
() 		0206009000NRG22101020223029946 14/10/2022 devasahayam 0206009WL2146466 devasahayam 00176 IDIB0SGB001 1092 1092 Processed 07/12/2022 6983429476 DEVA SAHAYAM BOLLA ()
117 G Konduru AP-06-009-012-014/010492
() 		0206009000NRG22101020223029948 14/10/2022 sujata 0206009WL2146466 sujata 00176 IDIB0SGB001 1092 1092 Processed 07/12/2022 6983429461 KOTA SUJATHA ()
118 G Konduru AP-06-009-014-016/010954
() 		0206009000NRG22071020223024305 14/10/2022 Lakshmi 0206009WL2146269 Lakshmi 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983429430 Ummadi Lakshmi Lakshmi ()
119 G Konduru AP-06-009-014-016/010955
() 		0206009000NRG22071020223024307 14/10/2022 Durga Bhavani 0206009WL2146269 Durga Bhavani 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983429427 AMBATI DURGA BHAVANI ()
120 G Konduru AP-06-009-014-016/010957
() 		0206009000NRG22071020223024314 14/10/2022 MANIKYAM 0206009WL2146269 MANIKYAM 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983429361 AMBATI MANIKYAM ()
121 G Konduru AP-06-009-014-016/010958
() 		0206009000NRG22071020223024316 14/10/2022 Sandhyarani 0206009WL2146269 Sandhyarani 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983429428 AMBATI SANDHYA RANI ()
122 G Konduru AP-06-009-014-017/010150
() 		0206009000NRG22071020223024351 14/10/2022 Suguna 0206009WL2146269 Suguna 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983429360 BETHU SUGUNAMMA ()
123 G Konduru AP-06-009-014-017/010470
() 		0206009000NRG22071020223024409 14/10/2022 Ratnakumari 0206009WL2146269 Ratnakumari 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983429359 RATNA KUMARI TURAKA ()
124 G Konduru AP-06-009-014-017/010783
() 		0206009000NRG22071020223024449 14/10/2022 nagamani 0206009WL2146269 nagamani 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983429408 Mondithoka Nagamani ()
125 G Konduru AP-06-009-014-017/010783
() 		0206009000NRG22071020223024448 14/10/2022 suri babau 0206009WL2146269 suri babau 00176 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983429478 MONDITOKA SURIBABU ()
126 G Konduru AP-06-009-016-019/010070
() 		0206009000NRG22071020223023954 14/10/2022 YESU BABU 0206009WL2146263 YESU BABU 00176 IDIB0SGB001 826 826 Processed 07/12/2022 6983429436 YESU BABU GUNDAMAAL ()
127 G Konduru AP-06-009-013-015/010120
() 		0206009000NRG22101020223029797 14/10/2022 Mariyamma 0206009WL2146465 Mariyamma 00415 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429456 BULLI AMMAYEE DURU ()
128 G Konduru AP-06-009-013-015/010124
() 		0206009000NRG22101020223029798 14/10/2022 Avila 0206009WL2146465 Avila 00415 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429457 AVILA VANGURI ()
SubTotal 28072 28072
129 G Konduru AP-06-009-007-009/010755
() 		0206009000NRG22071020223024587 14/10/2022 Mariyamma 0206009WL2146278 Mariyamma 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983429420 MRS YASARAPU MARIYAMMA ()
130 G Konduru AP-06-009-007-009/010789
() 		0206009000NRG22071020223024592 14/10/2022 VENKATA RATNAM 0206009WL2146278 VENKATA RATNAM 00415 SBIN0001881 1200 1200 Processed 07/12/2022 6983429440 MR PALLA VENKATA RATNAM ()
131 G Konduru AP-06-009-016-019/010046
() 		0206009000NRG22071020223023939 14/10/2022 DINESH 0206009WL2146263 DINESH 00415 SBIN0001881 828 828 Processed 07/12/2022 6983429438 MR PONUGUMATI DINESH ()
132 G Konduru AP-06-009-016-019/010053
() 		0206009000NRG22071020223023945 14/10/2022 RAVI KUMAR 0206009WL2146263 RAVI KUMAR 00415 SBIN0001881 828 828 Processed 07/12/2022 6983429439 MR MIDDE RAVI KUMAR ()
133 G Konduru AP-06-009-016-021/010376
() 		0206009000NRG22071020223024008 14/10/2022 Venkataramana 0206009WL2146263 Venkataramana 00415 SBIN0001881 826 826 Processed 07/12/2022 6983429441 MRS VENKATA RAMANA ANDRA ()
SubTotal 4882 4882
134 G Konduru AP-06-009-007-009/010845
() 		0206009000NRG22071020223024605 14/10/2022 BURADAGUNTA BABU RAO 0206009WL2146278 BURADAGUNTA BABU RAO 00415 SBIN0003526 1200 1200 Processed 07/12/2022 6983429442 MR BURADAGUNTA BABU RAO ()
SubTotal 1200 1200
135 G Konduru AP-06-009-002-003/010156
() 		0206009000NRG22111020223031146 14/10/2022 Anjalidevi 0206009WL2146497 Anjalidevi 00415 SBIN0007527 1027 1027 Processed 07/12/2022 6983429474 MS ANJALI DEVI KOTA ()
136 G Konduru AP-06-009-007-009/010753
() 		0206009000NRG22071020223024584 14/10/2022 RATTAIAH 0206009WL2146278 RATTAIAH 00415 SBIN0007527 1200 1200 Processed 07/12/2022 6983429443 MR GODAVARTHI RATHAIAH ()
137 G Konduru AP-06-009-007-009/020266
() 		0206009000NRG22071020223024663 14/10/2022 Amulya 0206009WL2146278 Amulya 00415 SBIN0007527 1200 1200 Processed 07/12/2022 6983429483 MRS MIKKILI AMULYA ()
138 G Konduru AP-06-009-007-009/020376
() 		0206009000NRG22071020223024669 14/10/2022 Urmila 0206009WL2146278 Urmila 00415 SBIN0007527 1200 1200 Processed 07/12/2022 6983429444 MRS PILLI URMILA RANI ()
139 G Konduru AP-06-009-012-014/010006
() 		0206009000NRG22071020223024925 14/10/2022 Madhubabu 0206009WL2146297 Madhubabu 00415 SBIN0007527 1092 1092 Processed 07/12/2022 6983429421 MR MADHU BABU BURRI ()
140 G Konduru AP-06-009-012-014/010155
() 		0206009000NRG22071020223024951 14/10/2022 Vijayakumar 0206009WL2146297 Vijayakumar 00415 SBIN0007527 1092 1092 Processed 07/12/2022 6983429422 MR MAILA VIJAYA KUMAR ()
141 G Konduru AP-06-009-012-014/010176
() 		0206009000NRG22071020223024962 14/10/2022 Koteswarao 0206009WL2146297 Koteswarao 00415 SBIN0007527 1092 1092 Processed 07/12/2022 6983429463 PENDIM KOTESWARA RAO ()
142 G Konduru AP-06-009-012-014/010438
() 		0206009000NRG22071020223024971 14/10/2022 ribka 0206009WL2146297 ribka 00415 SBIN0007527 1092 1092 Processed 07/12/2022 6983429465 MRS RIBKA PENDEM ()
143 G Konduru AP-06-009-012-014/010474
() 		0206009000NRG22071020223024981 14/10/2022 SIRISHA 0206009WL2146297 SIRISHA 00415 SBIN0007527 1092 1092 Processed 07/12/2022 6983429413 MRS SIRISHA DOPPALA ()
144 G Konduru AP-06-009-012-014/010524
() 		0206009000NRG22071020223024985 14/10/2022 mahesh babu 0206009WL2146297 mahesh babu 00415 SBIN0007527 1092 1092 Processed 07/12/2022 6983429412 MR JALA MAHESH BABU ()
145 G Konduru AP-06-009-013-015/010005
() 		0206009000NRG22101020223029789 14/10/2022 Nagamani 0206009WL2146465 Nagamani 00415 SBIN0007527 1071 1071 Processed 07/12/2022 6983429464 MRS GEDDA NAGAMANI ()
146 G Konduru AP-06-009-014-016/010955
() 		0206009000NRG22071020223024306 14/10/2022 Anand Babu 0206009WL2146269 Anand Babu 00415 SBIN0007527 1200 1200 Processed 07/12/2022 6983429433 MR AMBATI ANAND BABU ()
147 G Konduru AP-06-009-014-016/010958
() 		0206009000NRG22071020223024315 14/10/2022 Anil Kumar 0206009WL2146269 Anil Kumar 00415 SBIN0007527 1200 1200 Processed 07/12/2022 6983429432 MR ANIL KUMAR AMBATI ()
SubTotal 14650 14650
148 G Konduru AP-06-009-012-014/010145
() 		0206009000NRG22071020223024946 14/10/2022 Saratbabu 0206009WL2146297 Saratbabu 00415 SBIN0017029 1092 1092 Processed 07/12/2022 6983429466 MR KRUPARAO DANDUGALA ()
SubTotal 1092 1092
149 G Konduru AP-06-009-012-014/010040
() 		0206009000NRG22071020223024932 14/10/2022 Varalakshmi 0206009WL2146297 Varalakshmi 00415 SBIN0021321 1092 1092 Processed 07/12/2022 6983429467 MRS BALUSU VARALAKSHMI ()
150 G Konduru AP-06-009-012-014/010132
() 		0206009000NRG22071020223024937 14/10/2022 Subbhamma 0206009WL2146297 Subbhamma 00415 SBIN0021321 1092 1092 Processed 07/12/2022 6983429424 MRS BOLAMALA SUBBAMMA ()
151 G Konduru AP-06-009-012-014/010135
() 		0206009000NRG22071020223024942 14/10/2022 Dhanalakshmi 0206009WL2146297 Dhanalakshmi 00415 SBIN0021321 1092 1092 Processed 07/12/2022 6983429423 MRS KUMMARI DHANALAKSHMI ()
152 G Konduru AP-06-009-012-014/010145
() 		0206009000NRG22071020223024947 14/10/2022 Malati 0206009WL2146297 Malati 00415 SBIN0021321 1092 1092 Processed 07/12/2022 6983429468 MRS MALATHI BOLLA ()
153 G Konduru AP-06-009-012-014/010169
() 		0206009000NRG22071020223024955 14/10/2022 Akkarao 0206009WL2146297 Akkarao 00415 SBIN0021321 1092 1092 Processed 07/12/2022 6983429484 MR GARAPATI AKKA RAO ()
154 G Konduru AP-06-009-012-014/010169
() 		0206009000NRG22071020223024956 14/10/2022 Rutamma 0206009WL2146297 Rutamma 00415 SBIN0021321 1092 1092 Processed 07/12/2022 6983429485 MRS GARAPATI RUTAMMA ()
155 G Konduru AP-06-009-012-014/010451
() 		0206009000NRG22071020223024977 14/10/2022 USHARANI 0206009WL2146297 USHARANI 00415 SBIN0021321 1092 1092 Processed 07/12/2022 6983429425 MRS JITTUKA USHA RANI ()
SubTotal 7644 7644
156 G Konduru AP-06-009-016-021/010404
() 		0206009000NRG22071020223024011 14/10/2022 Bharati 0206009WL2146263 Bharati 00468 UBIN0533017 826 826 Processed 07/12/2022 6983429445 Bharati ()
157 G Konduru AP-06-009-021-027/010169
() 		0206009000NRG22071020223025224 14/10/2022 Jayachandra 0206009WL2146299 Jayachandra 00468 UBIN0533017 1027 1027 Processed 07/12/2022 6983429449 Jayachandra ()
158 G Konduru AP-06-009-021-027/010397
() 		0206009000NRG22071020223025262 14/10/2022 Atchamma 0206009WL2146299 Atchamma 00468 UBIN0533017 1027 1027 Processed 07/12/2022 6983429450 Atchamma ()
159 G Konduru AP-06-009-021-027/010473
() 		0206009000NRG22071020223025271 14/10/2022 indhira priyadarshini 0206009WL2146299 indhira priyadarshini 00468 UBIN0533017 1027 1027 Processed 07/12/2022 6983429415 indhira priyadarshini ()
160 G Konduru AP-06-009-021-027/010501
() 		0206009000NRG22071020223025276 14/10/2022 Prakash 0206009WL2146299 Prakash 00468 UBIN0533017 1027 1027 Processed 07/12/2022 6983429447 Prakash ()
SubTotal 4934 4934
161 G Konduru AP-06-009-007-009/010825
() 		0206009000NRG22071020223024604 14/10/2022 BOLLA UDAY KUMAR 0206009WL2146278 BOLLA UDAY KUMAR 00468 UBIN0815624 1200 1200 Processed 07/12/2022 6983429446 BOLLA UDAY KUMAR ()
SubTotal 1200 1200
162 G Konduru AP-06-009-012-014/010143
() 		0206009000NRG22071020223024945 14/10/2022 Yesu 0206009WL2146297 Yesu 00468 UBIN0826561 1092 1092 Processed 07/12/2022 6983429417 Yesu ()
163 G Konduru AP-06-009-012-014/010159
() 		0206009000NRG22071020223024953 14/10/2022 Nagendrarao 0206009WL2146297 Nagendrarao 00468 UBIN0826561 1092 1092 Processed 07/12/2022 6983429473 Nagendrarao ()
164 G Konduru AP-06-009-012-014/010170
() 		0206009000NRG22071020223024957 14/10/2022 Venkateswararao 0206009WL2146297 Venkateswararao 00468 UBIN0826561 1092 1092 Processed 07/12/2022 6983429486 Venkateswararao ()
165 G Konduru AP-06-009-012-014/010175
() 		0206009000NRG22071020223024959 14/10/2022 Rajarao 0206009WL2146297 Rajarao 00468 UBIN0826561 1092 1092 Processed 07/12/2022 6983429414 Rajarao ()
166 G Konduru AP-06-009-012-014/010384
() 		0206009000NRG22071020223024966 14/10/2022 Krishnayya 0206009WL2146297 Krishnayya 00468 UBIN0826561 1092 1092 Processed 07/12/2022 6983429426 Krishnayya ()
167 G Konduru AP-06-009-012-014/010477
() 		0206009000NRG22071020223024982 14/10/2022 NAGESWARAMMA 0206009WL2146297 NAGESWARAMMA 00468 UBIN0826561 1092 1092 Processed 07/12/2022 6983429472 NAGESWARAMMA ()
168 G Konduru AP-06-009-012-014/010527
() 		0206009000NRG22071020223024989 14/10/2022 esobu 0206009WL2146297 esobu 00468 UBIN0826561 1092 1092 Processed 07/12/2022 6983429410 esobu ()
169 G Konduru AP-06-009-013-015/010013
() 		0206009000NRG22101020223029792 14/10/2022 Daniyelu 0206009WL2146465 Daniyelu 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983429469 Daniyelu ()
170 G Konduru AP-06-009-013-015/010019
() 		0206009000NRG22101020223029793 14/10/2022 Nagendram 0206009WL2146465 Nagendram 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983429471 Nagendram ()
171 G Konduru AP-06-009-013-015/010156
() 		0206009000NRG22101020223029806 14/10/2022 Baburao 0206009WL2146465 Baburao 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983429470 Baburao ()
172 G Konduru AP-06-009-014-016/010957
() 		0206009000NRG22071020223024313 14/10/2022 JAMES 0206009WL2146269 JAMES 00468 UBIN0826561 1200 1200 Processed 07/12/2022 6983429434 JAMES ()
173 G Konduru AP-06-009-021-027/010512
() 		0206009000NRG22071020223025291 14/10/2022 Raja 0206009WL2146299 Raja 00468 UBIN0826561 1027 1027 Processed 07/12/2022 6983429487 Raja ()
SubTotal 13084 13084
174 G Konduru AP-06-009-012-014/010140
() 		0206009000NRG22131020223033244 14/10/2022 JOJI 0206009WL2146594 JOJI 00709 IDIB0SGB001 1092 1092 Processed 07/12/2022 6983429378 DASARI JOJI ()
175 G Konduru AP-06-009-013-015/010008
() 		0206009000NRG22111020223031772 14/10/2022 Ranimma 0206009WL2146513 Ranimma 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429371 Golla Rani ()
176 G Konduru AP-06-009-013-015/010013
() 		0206009000NRG22111020223031775 14/10/2022 Ranimma 0206009WL2146513 Ranimma 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429454 Varikuti Ranimma ()
177 G Konduru AP-06-009-013-015/010016
() 		0206009000NRG22111020223031776 14/10/2022 Nagendramma 0206009WL2146513 Nagendramma 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429376 Golla Nagendramma ()
178 G Konduru AP-06-009-013-015/010020
() 		0206009000NRG22111020223031872 14/10/2022 Jyosthna 0206009WL2146515 Jyosthna 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429455 PEYYALA JYOTSNA ()
179 G Konduru AP-06-009-013-015/010022
() 		0206009000NRG22111020223031875 14/10/2022 Nakshatram 0206009WL2146515 Nakshatram 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429453 Kocherla Nakshatram ()
180 G Konduru AP-06-009-013-015/010115
() 		0206009000NRG22111020223031876 14/10/2022 Siromani 0206009WL2146515 Siromani 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429452 YARRAGUNTA SIROMANI ()
181 G Konduru AP-06-009-013-015/010117
() 		0206009000NRG22111020223031879 14/10/2022 Koteswaramma 0206009WL2146515 Koteswaramma 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429375 Duru Koteswaramma And Duru Samadhanam ()
182 G Konduru AP-06-009-013-015/010118
() 		0206009000NRG22111020223031779 14/10/2022 Santakumari 0206009WL2146513 Santakumari 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429380 Duru Shanthakumari ()
183 G Konduru AP-06-009-013-015/010122
() 		0206009000NRG22111020223031782 14/10/2022 Bharati 0206009WL2146513 Bharati 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429370 VANGURI BHARATHI ()
184 G Konduru AP-06-009-013-015/010127
() 		0206009000NRG22101020223029801 14/10/2022 Nageswararao 0206009WL2146465 Nageswararao 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429379 VANGURI NAGESH ()
185 G Konduru AP-06-009-013-015/010128
() 		0206009000NRG22111020223031783 14/10/2022 Vajram 0206009WL2146513 Vajram 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429451 Nandeti Vjaram ()
186 G Konduru AP-06-009-013-015/010138
() 		0206009000NRG22111020223031786 14/10/2022 Srikala 0206009WL2146513 Srikala 00709 IDIB0SGB001 428 428 Processed 07/12/2022 6983429482 SRIKALA GOLLA ()
187 G Konduru AP-06-009-013-015/010155
() 		0206009000NRG22111020223031790 14/10/2022 Nagamani 0206009WL2146513 Nagamani 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429459 KONDA NAGAMANI ()
188 G Konduru AP-06-009-013-015/010155
() 		0206009000NRG22111020223031787 14/10/2022 Raghavulu 0206009WL2146513 Raghavulu 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429374 Konda Raghavulu ()
189 G Konduru AP-06-009-013-015/010155
() 		0206009000NRG22111020223031789 14/10/2022 Subbulu 0206009WL2146513 Subbulu 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429373 Konda Subbulamma ()
190 G Konduru AP-06-009-013-015/010155
() 		0206009000NRG22111020223031788 14/10/2022 Venkateswararao 0206009WL2146513 Venkateswararao 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429372 Konda Venkateswara Ra0 ()
191 G Konduru AP-06-009-013-015/010157
() 		0206009000NRG22111020223031796 14/10/2022 Ramana 0206009WL2146513 Ramana 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983429462 RAMANA PENDURTHI ()
192 G Konduru AP-06-009-013-015/010184
() 		0206009000NRG22111020223031880 14/10/2022 Baburao 0206009WL2146515 Baburao 00709 IDIB0SGB001 1071 1071 Rejected 17/12/2022 6983429377 No Such Account
193 G Konduru AP-06-009-014-017/010303
() 		0206009000NRG22071020223024369 14/10/2022 Kumari 0206009WL2146269 Kumari 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983429362 Nimmagadda Kumari ()
194 G Konduru AP-06-009-014-017/010304
() 		0206009000NRG22071020223024370 14/10/2022 Jyothi 0206009WL2146269 Jyothi 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983429431 JYOTHI PALLA ()
195 G Konduru AP-06-009-014-017/010687
() 		0206009000NRG22071020223024427 14/10/2022 Ratnakumari 0206009WL2146269 Ratnakumari 00709 IDIB0SGB001 1200 1200 Processed 07/12/2022 6983429429 ELIKE RATHNAKUMARI ()
196 G Konduru AP-06-009-016-019/010045
() 		0206009000NRG22071020223023938 14/10/2022 ANANDARAO 0206009WL2146263 ANANDARAO 00709 IDIB0SGB001 828 828 Processed 07/12/2022 6983429435 ANANDARAO PALLEPOGU ()
197 G Konduru AP-06-009-021-027/010009
() 		0206009000NRG22111020223031887 14/10/2022 Kishor 0206009WL2146517 Kishor 00709 IDIB0SGB001 1027 1027 Processed 07/12/2022 6983429479 KISHORE TALAMALA ()
198 G Konduru AP-06-009-021-027/010023
() 		0206009000NRG22111020223031888 14/10/2022 Pullayya 0206009WL2146517 Pullayya 00709 IDIB0SGB001 1027 1027 Processed 07/12/2022 6983429481 MANDA PULLAIAH ()
199 G Konduru AP-06-009-021-027/010369
() 		0206009000NRG22071020223025258 14/10/2022 Rani 0206009WL2146299 Rani 00709 IDIB0SGB001 1027 1027 Processed 07/12/2022 6983429480 RANI PAKALAPATI ()
200 G Konduru AP-06-009-021-027/010436
() 		0206009000NRG22111020223031894 14/10/2022 Venkateswara Rao 0206009WL2146517 Venkateswara Rao 00709 IDIB0SGB001 1027 1027 Processed 07/12/2022 6983429448 MANDA VENKATESWARA RAO ()
201 G Konduru AP-06-009-021-027/010465
() 		0206009000NRG22111020223031895 14/10/2022 lavanya 0206009WL2146517 lavanya 00709 IDIB0SGB001 822 822 Processed 07/12/2022 6983429477 PRATHIPATI LAVANYA ()
202 G Konduru AP-06-009-021-027/010507
() 		0206009000NRG22101020223029975 14/10/2022 sunita 0206009WL2146468 sunita 00709 IDIB0SGB001 1027 1027 Processed 07/12/2022 6983429411 ZILLABATTULA SUNEETHA ()
SubTotal 30112 30112
Total 215930 215930

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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_242419 Central Bank Of India CBIN0281206 MYLAVARAM 3255
2 G Konduru AP0206009_141022FTO_242419 Central Bank Of India CBIN0282252 GANGINENI 33480
3 G Konduru AP0206009_141022FTO_242419 Central Bank Of India CBIN0282770 G.KONDURU 71298
4 G Konduru AP0206009_141022FTO_242419 ICICI BANK ICIC0006652 VIJAYWADA 1027
5 G Konduru AP0206009_141022FTO_242419 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 25930
6 G Konduru AP0206009_141022FTO_242419 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 2142
7 G Konduru AP0206009_141022FTO_242419 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 4882
8 G Konduru AP0206009_141022FTO_242419 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 1200
9 G Konduru AP0206009_141022FTO_242419 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 14650
10 G Konduru AP0206009_141022FTO_242419 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 1092
11 G Konduru AP0206009_141022FTO_242419 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 7644
12 G Konduru AP0206009_141022FTO_242419 UNION BANK OF INDIA UBIN0533017 VELAGALERU 4934
13 G Konduru AP0206009_141022FTO_242419 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1200
14 G Konduru AP0206009_141022FTO_242419 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 13084
15 G Konduru AP0206009_141022FTO_242419 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 828
16 G Konduru AP0206009_141022FTO_242419 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 29284

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