Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_290323APB_FTO_440039
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-06-009-012-014/010386
() 		0206009000NRG23290320233980379 29/03/2023 Nagamani 0206009WL316047 Nagamani 00089 CBIN0281206 750 750 Processed 03/04/2023 0527148154 NAGAMANI MYLAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
2 G Konduru AP-06-009-013-015/010172
() 		0206009000NRG23290320233974832 29/03/2023 Srinivasarao 0206009WL315864 Srinivasarao 00089 CBIN0281206 750 750 Processed 03/04/2023 0527148155 Mr SRINIVASA RAO KOLUSU CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
3 G Konduru AP-06-009-007-009/010020
() 		0206009000NRG23290320233980449 29/03/2023 Babu 0206009WL316059 Babu 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148169 Mr SHAIK BABAR CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-007-009/010042
() 		0206009000NRG23290320233980450 29/03/2023 Subramaneswararao 0206009WL316059 Subramaneswararao 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148159 Mr KANDULA SUBRAHMANYESWARA RAO CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-007-009/010345
() 		0206009000NRG23290320233980451 29/03/2023 Lakshmi 0206009WL316059 Lakshmi 00089 CBIN0282770 250 250 Processed 03/04/2023 0527148182 Mrs CHIRUBATTULA LAKSHMI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-007-009/010384
() 		0206009000NRG23290320233980452 29/03/2023 KAVITA 0206009WL316059 KAVITA 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148183 Mrs PALLE KAVITHA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-007-009/010475
() 		0206009000NRG23290320233980453 29/03/2023 Chandra Sekhar 0206009WL316059 Chandra Sekhar 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148085 Mr BANDI CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-007-009/010488
() 		0206009000NRG23290320233980454 29/03/2023 Sujatha 0206009WL316059 Sujatha 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148083 Mrs SUJATHA PAMARTHI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-007-009/010489
() 		0206009000NRG23290320233980455 29/03/2023 Sunita 0206009WL316059 Sunita 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148084 Mrs PAMARTHI SUNITHA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-007-009/010598
() 		0206009000NRG23290320233980457 29/03/2023 MARY 0206009WL316059 MARY 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148173 Mrs ADIMALLA MARY CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-007-009/010605
() 		0206009000NRG23290320233980459 29/03/2023 narasimhar rao 0206009WL316059 narasimhar rao 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148179 Mr PATAPANCHALA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-007-009/010605
() 		0206009000NRG23290320233980458 29/03/2023 VENKATARAMANA 0206009WL316059 VENKATARAMANA 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148178 Mrs PATAPANCHALA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-007-009/010606
() 		0206009000NRG23290320233980460 29/03/2023 KUMARI 0206009WL316059 KUMARI 00089 CBIN0282770 500 500 Processed 03/04/2023 0527148162 Mrs PATAPANCHULA KUMARI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-007-009/010618
() 		0206009000NRG23290320233980461 29/03/2023 NARASIMHA RAO 0206009WL316059 NARASIMHA RAO 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148086 Mr BATHULA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-007-009/010622
() 		0206009000NRG23290320233980462 29/03/2023 Meri 0206009WL316059 Meri 00089 CBIN0282770 250 250 Processed 03/04/2023 0527148158 Mrs KANCHARLA MERI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-007-009/010646
() 		0206009000NRG23290320233980464 29/03/2023 KOTESWARI 0206009WL316059 KOTESWARI 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148180 Mrs GUDURU KOTESWARI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-007-009/010646
() 		0206009000NRG23290320233980463 29/03/2023 KRISHNA REDDY 0206009WL316059 KRISHNA REDDY 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148082 Mr GUDURU KRISHNA REDDY CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-007-009/010694
() 		0206009000NRG23290320233980465 29/03/2023 durga 0206009WL316059 durga 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148163 Mrs BATTULA DURGA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-007-009/010694
() 		0206009000NRG23290320233980466 29/03/2023 pavan kumar 0206009WL316059 pavan kumar 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148181 MR PAVANKUMAR BATHULA STATE BANK OF INDIA(508548)
20 G Konduru AP-06-009-013-015/010721
() 		0206009000NRG23290320233974909 29/03/2023 Kotamma 0206009WL315864 Kotamma 00089 CBIN0282770 750 750 Processed 03/04/2023 0527148160 Peyyala Kotamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12250 12250
21 G Konduru AP-06-009-007-009/010596
() 		0206009000NRG23290320233980456 29/03/2023 NAGIREDDY 0206009WL316059 NAGIREDDY 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527148207 NAGI REDDY SELAM SAPTAGIRI GRAMEENA BANK(607053)
22 G Konduru AP-06-009-007-009/010705
() 		0206009000NRG23290320233980467 29/03/2023 rajakumari 0206009WL316059 rajakumari 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527148210 RAJA KUMARI GOVADA SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-007-009/010732
() 		0206009000NRG23290320233980468 29/03/2023 priyanka 0206009WL316059 priyanka 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527148212 PRIYANKA PALLA SAPTAGIRI GRAMEENA BANK(607053)
24 G Konduru AP-06-009-012-014/010011
() 		0206009000NRG23290320233980346 29/03/2023 Mahalakshmi 0206009WL316047 Mahalakshmi 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527148067 Konka Maha Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
25 G Konduru AP-06-009-012-014/010124
() 		0206009000NRG23290320233980352 29/03/2023 Mariyamma 0206009WL316047 Mariyamma 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527148184 BOLLA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
26 G Konduru AP-06-009-012-014/010146
() 		0206009000NRG23290320233980354 29/03/2023 Prasanna Rao 0206009WL316047 Prasanna Rao 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527148064 Kummari Prasanna Rao SAPTAGIRI GRAMEENA BANK(607053)
27 G Konduru AP-06-009-012-014/010149
() 		0206009000NRG23290320233980355 29/03/2023 Siromaanikyam 0206009WL316047 Siromaanikyam 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527148066 PAPATLA SIROMANI UNION BANK OF INDIA(508500)
28 G Konduru AP-06-009-012-014/010229
() 		0206009000NRG23290320233980363 29/03/2023 Lakshmi 0206009WL316047 Lakshmi 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527148071 KONDAPALLI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
29 G Konduru AP-06-009-012-014/010230
() 		0206009000NRG23290320233980364 29/03/2023 Radha 0206009WL316047 Radha 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527148211 RADHA PUSULURI SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-012-014/010236
() 		0206009000NRG23290320233980365 29/03/2023 Radha 0206009WL316047 Radha 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527148202 KONDAPALLI RADHA SAPTAGIRI GRAMEENA BANK(607053)
31 G Konduru AP-06-009-012-014/010242
() 		0206009000NRG23290320233980367 29/03/2023 Venkatanarayana 0206009WL316047 Venkatanarayana 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527148068 Desaboina Venkata Narayana SAPTAGIRI GRAMEENA BANK(607053)
32 G Konduru AP-06-009-012-014/010249
() 		0206009000NRG23290320233980369 29/03/2023 Sivaparvati 0206009WL316047 Sivaparvati 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527148199 MADDALA SIVA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-012-014/010255
() 		0206009000NRG23290320233980370 29/03/2023 Pedda Pullaiah 0206009WL316047 Pedda Pullaiah 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527148070 DESABOINA PEDDA PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-012-014/010257
() 		0206009000NRG23290320233980371 29/03/2023 Balamma 0206009WL316047 Balamma 00176 IDIB0SGB001 250 250 Processed 03/04/2023 0527148069 Aarepalli Balamma SAPTAGIRI GRAMEENA BANK(607053)
35 G Konduru AP-06-009-012-014/010270
() 		0206009000NRG23290320233980373 29/03/2023 Lakshmi 0206009WL316047 Lakshmi 00176 IDIB0SGB001 250 250 Processed 03/04/2023 0527148201 DESABOINA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
36 G Konduru AP-06-009-012-014/010275
() 		0206009000NRG23290320233980375 29/03/2023 Krishnaveni 0206009WL316047 Krishnaveni 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527148204 AREPALLI KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
37 G Konduru AP-06-009-012-014/010302
() 		0206009000NRG23290320233980376 29/03/2023 Katamaraju 0206009WL316047 Katamaraju 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527148065 Vellanki Katama Raju SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-012-014/010305
() 		0206009000NRG23290320233980378 29/03/2023 Tirupatamma 0206009WL316047 Tirupatamma 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527148200 THOTA TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
39 G Konduru AP-06-009-012-014/010387
() 		0206009000NRG23290320233980380 29/03/2023 RAMANA 0206009WL316047 RAMANA 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527148198 KONDAPALLI RAMANA SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-012-014/010401
() 		0206009000NRG23290320233980381 29/03/2023 Sridevi 0206009WL316047 Sridevi 00176 IDIB0SGB001 250 250 Processed 03/04/2023 0527148197 SRIDEVI PALAGANI SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-012-014/010410
() 		0206009000NRG23290320233980382 29/03/2023 Lakshmi Tirupatamma 0206009WL316047 Lakshmi Tirupatamma 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527148072 LAKSHMI TIRUPATAMMA BATHULA SAPTAGIRI GRAMEENA BANK(607053)
42 G Konduru AP-06-009-012-014/010465
() 		0206009000NRG23290320233980384 29/03/2023 USHARANI 0206009WL316047 USHARANI 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527148209 NEELAM USHA RANI SAPTAGIRI GRAMEENA BANK(607053)
43 G Konduru AP-06-009-012-014/010498
() 		0206009000NRG23290320233980237 29/03/2023 JYOTHI 0206009WL316045 JYOTHI 00176 IDIB0SGB001 500 500 Processed 03/04/2023 0527148216 KONDAPALLI JYOTHI UNION BANK OF INDIA(508500)
44 G Konduru AP-06-009-012-014/010504
() 		0206009000NRG23290320233980239 29/03/2023 swarnalatha 0206009WL316045 swarnalatha 00176 IDIB0SGB001 750 750 Processed 03/04/2023 0527148208 PAPATLA SWARNALATHA SAPTAGIRI GRAMEENA BANK(607053)
45 G Konduru AP-06-009-013-015/010124
() 		0206009000NRG23290320233974822 29/03/2023 Avila 0206009WL315864 Avila 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527148192 VanguriAvila FINCARE SMALL FINANCE BANK LTD(608304)
46 G Konduru AP-06-009-013-015/010258
() 		0206009000NRG23290320233974862 29/03/2023 Kumari 0206009WL315864 Kumari 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527148193 KUMARI MANDALA SAPTAGIRI GRAMEENA BANK(607053)
47 G Konduru AP-06-009-013-015/010264
() 		0206009000NRG23290320233974866 29/03/2023 Swarupa 0206009WL315864 Swarupa 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527148190 Duru Swarupa Rani SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-013-015/010286
() 		0206009000NRG23290320233974871 29/03/2023 Kanthamma 0206009WL315864 Kanthamma 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527148195 KANTHAMMA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-013-015/010308
() 		0206009000NRG23290320233974873 29/03/2023 Esteru 0206009WL315864 Esteru 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527148206 YARRAGUNTA ESTHER RANI SAPTAGIRI GRAMEENA BANK(607053)
50 G Konduru AP-06-009-013-015/010318
() 		0206009000NRG23290320233974876 29/03/2023 Lakshmi 0206009WL315864 Lakshmi 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527148194 VanguriLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
51 G Konduru AP-06-009-013-015/010536
() 		0206009000NRG23290320233974891 29/03/2023 Jamalamma 0206009WL315864 Jamalamma 00415 IDIB0SGB001 500 500 Processed 03/04/2023 0527148187 JAMALAMMA KATTHULA SAPTAGIRI GRAMEENA BANK(607053)
52 G Konduru AP-06-009-013-015/010584
() 		0206009000NRG23290320233974899 29/03/2023 Nagalakshmi 0206009WL315864 Nagalakshmi 00415 IDIB0SGB001 250 250 Processed 03/04/2023 0527148186 NAGA LAKSHMI RAYUDU SAPTAGIRI GRAMEENA BANK(607053)
53 G Konduru AP-06-009-013-015/010708
() 		0206009000NRG23290320233974908 29/03/2023 Rajeswari 0206009WL315864 Rajeswari 00415 IDIB0SGB001 750 750 Processed 03/04/2023 0527148191 PULAPAKA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 20500 20500
54 G Konduru AP-06-009-013-015/010794
() 		0206009000NRG23290320233974922 29/03/2023 Achaiah 0206009WL315864 Achaiah 00415 SBIN0000783 750 750 Processed 03/04/2023 0527148081 DURU ACHHAIAH UNION BANK OF INDIA(508500)
SubTotal 750 750
55 G Konduru AP-06-009-013-015/010747
() 		0206009000NRG23290320233974916 29/03/2023 Dhanalkshmi 0206009WL315864 Dhanalkshmi 00415 SBIN0001881 500 500 Processed 03/04/2023 0527148161 MRS DHANA LAKSHMI VEMULA STATE BANK OF INDIA(508548)
SubTotal 500 500
56 G Konduru AP-06-009-012-014/010153
() 		0206009000NRG23290320233980356 29/03/2023 Dhanamma 0206009WL316047 Dhanamma 00415 SBIN0007527 750 750 Processed 03/04/2023 0527148168 DHANAMMA NEELAM SAPTAGIRI GRAMEENA BANK(607053)
57 G Konduru AP-06-009-012-014/010155
() 		0206009000NRG23290320233980357 29/03/2023 Vijayakumar 0206009WL316047 Vijayakumar 00415 SBIN0007527 750 750 Processed 03/04/2023 0527148175 MR MAILA VIJAYA KUMAR STATE BANK OF INDIA(508548)
58 G Konduru AP-06-009-012-014/010199
() 		0206009000NRG23290320233980360 29/03/2023 Susila 0206009WL316047 Susila 00415 SBIN0007527 750 750 Processed 03/04/2023 0527148170 MRS SUSEELA PENDEM STATE BANK OF INDIA(508548)
59 G Konduru AP-06-009-012-014/010219
() 		0206009000NRG23290320233980361 29/03/2023 Vani 0206009WL316047 Vani 00415 SBIN0007527 500 500 Processed 03/04/2023 0527148176 MRS VANI DESABOYANA STATE BANK OF INDIA(508548)
60 G Konduru AP-06-009-012-014/010267
() 		0206009000NRG23290320233980372 29/03/2023 Jamalaiah 0206009WL316047 Jamalaiah 00415 SBIN0007527 500 500 Processed 03/04/2023 0527148172 MR CHINA JAMALAIAH MYLAVARAPU STATE BANK OF INDIA(508548)
61 G Konduru AP-06-009-012-014/010303
() 		0206009000NRG23290320233980377 29/03/2023 Nagaratnam 0206009WL316047 Nagaratnam 00415 SBIN0007527 500 500 Processed 03/04/2023 0527148171 MRS NAGARATHNAM MYLAVARAPU STATE BANK OF INDIA(508548)
62 G Konduru AP-06-009-012-014/010528
() 		0206009000NRG23290320233980242 29/03/2023 Jala Raj kumar 0206009WL316045 Jala Raj kumar 00415 SBIN0007527 750 750 Processed 03/04/2023 0527148233 MR JALA RAJ KUMAR STATE BANK OF INDIA(508548)
63 G Konduru AP-06-009-012-014/10539
() 		0206009000NRG23290320233980243 29/03/2023 Karem Samyuktha 0206009WL316045 Karem Samyuktha 00415 SBIN0007527 500 500 Processed 03/04/2023 0527148177 MISS KAREM SAMYUKTHA STATE BANK OF INDIA(508548)
64 G Konduru AP-06-009-013-015/010172
() 		0206009000NRG23290320233974833 29/03/2023 Meri 0206009WL315864 Meri 00415 SBIN0007527 750 750 Processed 03/04/2023 0527148174 KOLUSU MERI UNION BANK OF INDIA(508500)
65 G Konduru AP-06-009-013-015/010178
() 		0206009000NRG23290320233974834 29/03/2023 Sanjeevarao 0206009WL315864 Sanjeevarao 00415 SBIN0007527 500 500 Processed 03/04/2023 0527148164 MR KOCHERLA SANJEEVA RAO STATE BANK OF INDIA(508548)
66 G Konduru AP-06-009-013-015/010264
() 		0206009000NRG23290320233974865 29/03/2023 John 0206009WL315864 John 00415 SBIN0007527 750 750 Processed 03/04/2023 0527148156 DURU JOHN SUNDRAM UNION BANK OF INDIA(508500)
67 G Konduru AP-06-009-013-015/010283
() 		0206009000NRG23290320233974869 29/03/2023 Prasad 0206009WL315864 Prasad 00415 SBIN0007527 750 750 Processed 03/04/2023 0527148222 MR PEYYALA PRASAD STATE BANK OF INDIA(508548)
68 G Konduru AP-06-009-013-015/010369
() 		0206009000NRG23290320233974884 29/03/2023 Baburao 0206009WL315864 Baburao 00415 SBIN0007527 750 750 Processed 03/04/2023 0527148073 Pendurthi Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
69 G Konduru AP-06-009-013-015/010543
() 		0206009000NRG23290320233974895 29/03/2023 Kumari 0206009WL315864 Kumari 00415 SBIN0007527 750 750 Processed 03/04/2023 0527148157 ODURI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-013-015/010747
() 		0206009000NRG23290320233974915 29/03/2023 Raju 0206009WL315864 Raju 00415 SBIN0007527 250 250 Processed 03/04/2023 0527148167 MR RAJU VEMULA STATE BANK OF INDIA(508548)
SubTotal 9500 9500
71 G Konduru AP-06-009-012-014/010037
() 		0206009000NRG23290320233980347 29/03/2023 Mariyamma 0206009WL316047 Mariyamma 00415 SBIN0021321 500 500 Processed 03/04/2023 0527148224 MARIYAMMA PENDEM SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-012-014/010040
() 		0206009000NRG23290320233980348 29/03/2023 Varalakshmi 0206009WL316047 Varalakshmi 00415 SBIN0021321 500 500 Processed 03/04/2023 0527148227 VARALAKSHMI BALUSU SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-012-014/010047
() 		0206009000NRG23290320233980349 29/03/2023 Mariyamma 0206009WL316047 Mariyamma 00415 SBIN0021321 500 500 Processed 03/04/2023 0527148225 PENDEM MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-012-014/010086
() 		0206009000NRG23290320233980351 29/03/2023 Nageswararao 0206009WL316047 Nageswararao 00415 SBIN0021321 500 500 Processed 03/04/2023 0527148228 DESABOINA NAGESWARARAO UNION BANK OF INDIA(508500)
75 G Konduru AP-06-009-012-014/010135
() 		0206009000NRG23290320233980353 29/03/2023 Dhanalakshmi 0206009WL316047 Dhanalakshmi 00415 SBIN0021321 750 750 Processed 03/04/2023 0527148220 Kummari Dhana Laxmi SAPTAGIRI GRAMEENA BANK(607053)
76 G Konduru AP-06-009-012-014/010191
() 		0206009000NRG23290320233980359 29/03/2023 Ayyappa 0206009WL316047 Ayyappa 00415 SBIN0021321 750 750 Processed 03/04/2023 0527148236 MR AYYAPPA GOLLA STATE BANK OF INDIA(508548)
77 G Konduru AP-06-009-012-014/010221
() 		0206009000NRG23290320233980362 29/03/2023 Tirupatamma 0206009WL316047 Tirupatamma 00415 SBIN0021321 750 750 Rejected 03/04/2023 0527148230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 G Konduru AP-06-009-012-014/010247
() 		0206009000NRG23290320233980368 29/03/2023 Venkateswararao 0206009WL316047 Venkateswararao 00415 SBIN0021321 750 750 Processed 03/04/2023 0527148219 MR GADIDASU VENKATESWARA RAO STATE BANK OF INDIA(508548)
79 G Konduru AP-06-009-012-014/010512
() 		0206009000NRG23290320233980240 29/03/2023 KUMARI 0206009WL316045 KUMARI 00415 SBIN0021321 250 250 Processed 03/04/2023 0527148231 MRS KUMARI MADDALA STATE BANK OF INDIA(508548)
80 G Konduru AP-06-009-013-015/010137
() 		0206009000NRG23290320233974823 29/03/2023 Prakash Rao 0206009WL315864 Prakash Rao 00415 SBIN0021321 750 750 Processed 03/04/2023 0527148221 GOLLA PRAKASARAO UNION BANK OF INDIA(508500)
81 G Konduru AP-06-009-013-015/010146
() 		0206009000NRG23290320233974828 29/03/2023 Krishnababu 0206009WL315864 Krishnababu 00415 SBIN0021321 750 750 Processed 03/04/2023 0527148235 PENDURTTHI KRISHNABABU UNION BANK OF INDIA(508500)
82 G Konduru AP-06-009-013-015/010203
() 		0206009000NRG23290320233974841 29/03/2023 Peturu 0206009WL315864 Peturu 00415 SBIN0021321 750 750 Processed 03/04/2023 0527148223 KARRI PETHURU UNION BANK OF INDIA(508500)
83 G Konduru AP-06-009-013-015/010351
() 		0206009000NRG23290320233974880 29/03/2023 Prabhavati 0206009WL315864 Prabhavati 00415 SBIN0021321 750 750 Processed 03/04/2023 0527148218 PRABHAVATHI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
84 G Konduru AP-06-009-013-015/010582
() 		0206009000NRG23290320233974898 29/03/2023 Siva sankar 0206009WL315864 Siva sankar 00415 SBIN0021321 500 500 Processed 03/04/2023 0527148229 MR RAYUDU SIVA SANKAR STATE BANK OF INDIA(508548)
85 G Konduru AP-06-009-013-015/010660
() 		0206009000NRG23290320233974904 29/03/2023 Sirisha 0206009WL315864 Sirisha 00415 SBIN0021321 500 500 Processed 03/04/2023 0527148234 MRS KOTA SIRISHA STATE BANK OF INDIA(508548)
86 G Konduru AP-06-009-013-015/010727
() 		0206009000NRG23290320233974910 29/03/2023 Sarojini 0206009WL315864 Sarojini 00415 SBIN0021321 250 250 Processed 03/04/2023 0527148237 GUDIPUDI SAROJA RANI UNION BANK OF INDIA(508500)
87 G Konduru AP-06-009-013-015/010743
() 		0206009000NRG23290320233974912 29/03/2023 Prasada Rao 0206009WL315864 Prasada Rao 00415 SBIN0021321 750 750 Processed 03/04/2023 0527148226 MR GUNDE PRASADA RAO STATE BANK OF INDIA(508548)
88 G Konduru AP-06-009-013-015/010762
() 		0206009000NRG23290320233974919 29/03/2023 radharani 0206009WL315864 radharani 00415 SBIN0021321 750 750 Processed 03/04/2023 0527148232 GUDIPUDI RADHA RANI UNION BANK OF INDIA(508500)
SubTotal 11000 11000
89 G Konduru AP-06-009-012-014/010275
() 		0206009000NRG23290320233980374 29/03/2023 VenkateswaraRao 0206009WL316047 VenkateswaraRao 00468 UBIN0532991 750 750 Processed 03/04/2023 0527148165 AREPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
90 G Konduru AP-06-009-013-015/010634
() 		0206009000NRG23290320233974901 29/03/2023 Koteswararao 0206009WL315864 Koteswararao 00468 UBIN0532991 750 750 Processed 03/04/2023 0527148166 KOLUSU KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
91 G Konduru AP-06-009-012-014/010052
() 		0206009000NRG23290320233980350 29/03/2023 Dhanalakshmi 0206009WL316047 Dhanalakshmi 00468 UBIN0815624 750 750 Processed 03/04/2023 0527148075 BOLAMALA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-013-015/010171
() 		0206009000NRG23290320233974830 29/03/2023 Lakshmanarao 0206009WL315864 Lakshmanarao 00468 UBIN0815624 750 750 Processed 03/04/2023 0527148074 PAMARTHI LAKSHMANA RAO UNION BANK OF INDIA(508500)
93 G Konduru AP-06-009-013-015/010743
() 		0206009000NRG23290320233974913 29/03/2023 Meri Stella 0206009WL315864 Meri Stella 00468 UBIN0815624 750 750 Processed 03/04/2023 0527148079 GUNDE MERY STELLA UNION BANK OF INDIA(508500)
SubTotal 2250 2250
94 G Konduru AP-06-009-012-014/010175
() 		0206009000NRG23290320233980358 29/03/2023 Rajarao 0206009WL316047 Rajarao 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148132 MAILA RAJA RAO UNION BANK OF INDIA(508500)
95 G Konduru AP-06-009-012-014/010237
() 		0206009000NRG23290320233980366 29/03/2023 Satyanarayana 0206009WL316047 Satyanarayana 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148076 KONDAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
96 G Konduru AP-06-009-012-014/010452
() 		0206009000NRG23290320233980383 29/03/2023 SANTOSHM 0206009WL316047 SANTOSHM 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148080 KONKA SANTHOSAM SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-012-014/010501
() 		0206009000NRG23290320233980238 29/03/2023 monika 0206009WL316045 monika 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148148 Mrs RASALA MOUNIKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
98 G Konduru AP-06-009-013-015/010058
() 		0206009000NRG23290320233974811 29/03/2023 Bezawada Ramarao 0206009WL315864 Bezawada Ramarao 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148107 Bezavada Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
99 G Konduru AP-06-009-013-015/010058
() 		0206009000NRG23290320233974812 29/03/2023 Ramadevi 0206009WL315864 Ramadevi 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148151 Bezawada Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
100 G Konduru AP-06-009-013-015/010083
() 		0206009000NRG23290320233974813 29/03/2023 Bejawada Tirupathi Rao 0206009WL315864 Bejawada Tirupathi Rao 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148139 BEJAWADA TIRUPATHI RAO UNION BANK OF INDIA(508500)
101 G Konduru AP-06-009-013-015/010086
() 		0206009000NRG23290320233974814 29/03/2023 Sambhasivarao 0206009WL315864 Sambhasivarao 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148120 Bezawada Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
102 G Konduru AP-06-009-013-015/010123
() 		0206009000NRG23290320233974820 29/03/2023 Baburao 0206009WL315864 Baburao 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148138 VANGURI BABURAO UNION BANK OF INDIA(508500)
103 G Konduru AP-06-009-013-015/010123
() 		0206009000NRG23290320233974821 29/03/2023 Sunitha 0206009WL315864 Sunitha 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148141 VANGURI SUNITHA UNION BANK OF INDIA(508500)
104 G Konduru AP-06-009-013-015/010144
() 		0206009000NRG23290320233974827 29/03/2023 Merimma 0206009WL315864 Merimma 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148111 Dasari Sarojini SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-013-015/010144
() 		0206009000NRG23290320233974826 29/03/2023 Prasad 0206009WL315864 Prasad 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148112 DASRI PRASAD UNION BANK OF INDIA(508500)
106 G Konduru AP-06-009-013-015/010171
() 		0206009000NRG23290320233974831 29/03/2023 Nageswaramma 0206009WL315864 Nageswaramma 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148127 PAMARTHI NAGESWARAMMA UNION BANK OF INDIA(508500)
107 G Konduru AP-06-009-013-015/010183
() 		0206009000NRG23290320233974836 29/03/2023 Chinnakesavulu 0206009WL315864 Chinnakesavulu 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148133 MR MIKKILI CHENNAKESAVULU STATE BANK OF INDIA(508548)
108 G Konduru AP-06-009-013-015/010197
() 		0206009000NRG23290320233974838 29/03/2023 Katamraju 0206009WL315864 Katamraju 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148121 Gudipudi Katamaraju SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-013-015/010198
() 		0206009000NRG23290320233974839 29/03/2023 Suryarao 0206009WL315864 Suryarao 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148106 MIKKILI SURYARAO UNION BANK OF INDIA(508500)
110 G Konduru AP-06-009-013-015/010217
() 		0206009000NRG23290320233974843 29/03/2023 Peddakoteswararao 0206009WL315864 Peddakoteswararao 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148116 GERA PEDDA KOTESWARARAO UNION BANK OF INDIA(508500)
111 G Konduru AP-06-009-013-015/010222
() 		0206009000NRG23290320233974848 29/03/2023 Pushpa 0206009WL315864 Pushpa 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148119 Gera Pushpamma SAPTAGIRI GRAMEENA BANK(607053)
112 G Konduru AP-06-009-013-015/010222
() 		0206009000NRG23290320233974847 29/03/2023 Vinay 0206009WL315864 Vinay 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148129 Gera Vijaya Kumar SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-013-015/010229
() 		0206009000NRG23290320233974849 29/03/2023 Jangam Bodamma 0206009WL315864 Jangam Bodamma 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148146 JANGAM BODDAMMA SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-013-015/010231
() 		0206009000NRG23290320233974850 29/03/2023 Mariyamma 0206009WL315864 Mariyamma 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148109 Golla Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-013-015/010235
() 		0206009000NRG23290320233974853 29/03/2023 Martamma 0206009WL315864 Martamma 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148152 PulapakaMarthamma FINCARE SMALL FINANCE BANK LTD(608304)
116 G Konduru AP-06-009-013-015/010240
() 		0206009000NRG23290320233974856 29/03/2023 Vanguri Anandarao 0206009WL315864 Vanguri Anandarao 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148135 Vanguru Ananda Rao SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-013-015/010246
() 		0206009000NRG23290320233974859 29/03/2023 PRIYANKA 0206009WL315864 PRIYANKA 00468 UBIN0826561 250 250 Processed 03/04/2023 0527148078 PulapakaPriyanka FINCARE SMALL FINANCE BANK LTD(608304)
118 G Konduru AP-06-009-013-015/010252
() 		0206009000NRG23290320233974861 29/03/2023 Ramulamma 0206009WL315864 Ramulamma 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148150 MedarapalliEsterRani FINCARE SMALL FINANCE BANK LTD(608304)
119 G Konduru AP-06-009-013-015/010260
() 		0206009000NRG23290320233974863 29/03/2023 Santhakumari 0206009WL315864 Santhakumari 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148118 VANGURI SANTI KUMARI UNION BANK OF INDIA(508500)
120 G Konduru AP-06-009-013-015/010265
() 		0206009000NRG23290320233974867 29/03/2023 UHA 0206009WL315864 UHA 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148117 UHA VANGURI SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-013-015/010267
() 		0206009000NRG23290320233974868 29/03/2023 SUKANYA 0206009WL315864 SUKANYA 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148136 VANGURI SUKANYA UNION BANK OF INDIA(508500)
122 G Konduru AP-06-009-013-015/010298
() 		0206009000NRG23290320233974872 29/03/2023 Jayamma 0206009WL315864 Jayamma 00468 UBIN0826561 250 250 Processed 03/04/2023 0527148122 Bezavada Jayamma SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-013-015/010331
() 		0206009000NRG23290320233974878 29/03/2023 Vijay Kumaar 0206009WL315864 Vijay Kumaar 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148077 Duru Vijaya Kumar SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-013-015/010353
() 		0206009000NRG23290320233974882 29/03/2023 Mariyamma 0206009WL315864 Mariyamma 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148130 Mudakatla Bala Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-013-015/010353
() 		0206009000NRG23290320233974881 29/03/2023 Mutakatla Surya CharanTeja 0206009WL315864 Mutakatla Surya CharanTeja 00468 UBIN0826561 250 250 Processed 03/04/2023 0527148147 Motakatla Surya Charan IDFC BANK LIMITED(608117)
126 G Konduru AP-06-009-013-015/010402
() 		0206009000NRG23290320233974886 29/03/2023 Koteswaramma 0206009WL315864 Koteswaramma 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148115 PANDI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-013-015/010410
() 		0206009000NRG23290320233974887 29/03/2023 Kameswari 0206009WL315864 Kameswari 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148125 Katuri Kameswari SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-013-015/010493
() 		0206009000NRG23290320233974888 29/03/2023 Jangam Koteswaramma 0206009WL315864 Jangam Koteswaramma 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148126 JANGAM KOTESWARAMMA UNION BANK OF INDIA(508500)
129 G Konduru AP-06-009-013-015/010540
() 		0206009000NRG23290320233974892 29/03/2023 Yesobu 0206009WL315864 Yesobu 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148137 KOTA YESOBU UNION BANK OF INDIA(508500)
130 G Konduru AP-06-009-013-015/010547
() 		0206009000NRG23290320233974896 29/03/2023 Jivaratnam 0206009WL315864 Jivaratnam 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148124 GOGULAMUDI JIVA RATNAM UNION BANK OF INDIA(508500)
131 G Konduru AP-06-009-013-015/010549
() 		0206009000NRG23290320233974897 29/03/2023 Nagamma 0206009WL315864 Nagamma 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148134 CHINTHA NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-013-015/010739
() 		0206009000NRG23290320233974911 29/03/2023 Nagaraju 0206009WL315864 Nagaraju 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148153 BUDIPUTI NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-013-015/010745
() 		0206009000NRG23290320233974914 29/03/2023 Sumanjali 0206009WL315864 Sumanjali 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148110 JANGAM SUMANJALI UNION BANK OF INDIA(508500)
134 G Konduru AP-06-009-013-015/010752
() 		0206009000NRG23290320233974917 29/03/2023 Sambashva Rao 0206009WL315864 Sambashva Rao 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148131 GARNIPUDI SAMBASIVARAO UNION BANK OF INDIA(508500)
135 G Konduru AP-06-009-013-015/010765
() 		0206009000NRG23290320233974920 29/03/2023 venkateswararao 0206009WL315864 venkateswararao 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148123 KATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
136 G Konduru AP-06-009-013-015/010817
() 		0206009000NRG23290320233974923 29/03/2023 Satyanarayana 0206009WL315864 Satyanarayana 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148114 Mr GUDIPUDI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-013-015/010817
() 		0206009000NRG23290320233974924 29/03/2023 Vani sree 0206009WL315864 Vani sree 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148113 GUDIPUDI VANI SRI UNION BANK OF INDIA(508500)
138 G Konduru AP-06-009-013-015/010822
() 		0206009000NRG23290320233974926 29/03/2023 Sravani 0206009WL315864 Sravani 00468 UBIN0826561 750 750 Rejected 03/04/2023 0527148142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 G Konduru AP-06-009-013-015/010822
() 		0206009000NRG23290320233974925 29/03/2023 Venu 0206009WL315864 Venu 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148108 BEZAWADA VENU RAMA RAO AXIS BANK(607153)
140 G Konduru AP-06-009-013-015/010841
() 		0206009000NRG23290320233974927 29/03/2023 Anand 0206009WL315864 Anand 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148144 PAKALAPATI ANAND UNION BANK OF INDIA(508500)
141 G Konduru AP-06-009-013-015/010846
() 		0206009000NRG23290320233974929 29/03/2023 Meri 0206009WL315864 Meri 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148128 PRATHIPATI MERI UNION BANK OF INDIA(508500)
142 G Konduru AP-06-009-013-015/010851
() 		0206009000NRG23290320233974931 29/03/2023 Suma 0206009WL315864 Suma 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148145 VARIKUTI SUMA UNION BANK OF INDIA(508500)
143 G Konduru AP-06-009-013-015/010866
() 		0206009000NRG23290320233974932 29/03/2023 GIRI BABU 0206009WL315864 GIRI BABU 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148140 GIRIBABU PULAPAKA SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-013-015/010866
() 		0206009000NRG23290320233974933 29/03/2023 KEJIYA 0206009WL315864 KEJIYA 00468 UBIN0826561 500 500 Processed 03/04/2023 0527148149 PULAPAKA KEJIYA SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-013-015/010875
() 		0206009000NRG23290320233974934 29/03/2023 HARISH 0206009WL315864 HARISH 00468 UBIN0826561 750 750 Processed 03/04/2023 0527148143 GOLLA HARISH UNION BANK OF INDIA(508500)
SubTotal 33250 33250
146 G Konduru AP-06-009-012-014/010526
() 		0206009000NRG23290320233980241 29/03/2023 Kummari Subbarao 0206009WL316045 Kummari Subbarao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148214 KUMMARI SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
147 G Konduru AP-06-009-012-014/10543
() 		0206009000NRG23290320233980244 29/03/2023 Bolamala Sai Swetha 0206009WL316045 Bolamala Sai Swetha 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148217 KANCHARLA SAI SWETHA UNION BANK OF INDIA(508500)
148 G Konduru AP-06-009-013-015/010097
() 		0206009000NRG23290320233974816 29/03/2023 Bharatilakshmi 0206009WL315864 Bharatilakshmi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148246 BHARATHILAKSHMI PULAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-013-015/010097
() 		0206009000NRG23290320233974815 29/03/2023 Lakshmi Narayana 0206009WL315864 Lakshmi Narayana 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148253 PULAVARTHI LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-013-015/010115
() 		0206009000NRG23290320233974817 29/03/2023 Siromani 0206009WL315864 Siromani 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527148096 YARRAGUNTA SIROMANI SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-013-015/010119
() 		0206009000NRG23290320233974819 29/03/2023 Bujji 0206009WL315864 Bujji 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148094 DuruBujji FINCARE SMALL FINANCE BANK LTD(608304)
152 G Konduru AP-06-009-013-015/010119
() 		0206009000NRG23290320233974818 29/03/2023 Prabhakar Rao 0206009WL315864 Prabhakar Rao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148244 PRABHAKARA RAO DURU SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-013-015/010137
() 		0206009000NRG23290320233974824 29/03/2023 Jayalakshmi 0206009WL315864 Jayalakshmi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148104 Golla Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-013-015/010139
() 		0206009000NRG23290320233974825 29/03/2023 golla Bujji 0206009WL315864 golla Bujji 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148103 Golla Bujji SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-013-015/010157
() 		0206009000NRG23290320233974829 29/03/2023 Ramana 0206009WL315864 Ramana 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148241 RAMANA PENDURTHI SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-013-015/010178
() 		0206009000NRG23290320233974835 29/03/2023 Ratna 0206009WL315864 Ratna 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527148205 KOTCHARLA RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-013-015/010183
() 		0206009000NRG23290320233974837 29/03/2023 Chinni 0206009WL315864 Chinni 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148203 MikkiliChinni FINCARE SMALL FINANCE BANK LTD(608304)
158 G Konduru AP-06-009-013-015/010202
() 		0206009000NRG23290320233974840 29/03/2023 Premaraju 0206009WL315864 Premaraju 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148092 PENDURTHI PREM RAJU SAPTAGIRI GRAMEENA BANK(607053)
159 G Konduru AP-06-009-013-015/010209
() 		0206009000NRG23290320233974842 29/03/2023 Johnkotaiah 0206009WL315864 Johnkotaiah 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148248 MIKKILI JOHN KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-013-015/010217
() 		0206009000NRG23290320233974844 29/03/2023 Chintamma 0206009WL315864 Chintamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148105 Gera Chinthamma SAPTAGIRI GRAMEENA BANK(607053)
161 G Konduru AP-06-009-013-015/010219
() 		0206009000NRG23290320233974845 29/03/2023 golla Charles 0206009WL315864 golla Charles 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527148089 GOLLA CHARLES UNION BANK OF INDIA(508500)
162 G Konduru AP-06-009-013-015/010219
() 		0206009000NRG23290320233974846 29/03/2023 golla Rajani 0206009WL315864 golla Rajani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148254 GOLLA RAJINI UNION BANK OF INDIA(508500)
163 G Konduru AP-06-009-013-015/010232
() 		0206009000NRG23290320233974851 29/03/2023 Durga 0206009WL315864 Durga 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148101 Gera Durga SAPTAGIRI GRAMEENA BANK(607053)
164 G Konduru AP-06-009-013-015/010234
() 		0206009000NRG23290320233974852 29/03/2023 Ravuri Papa 0206009WL315864 Ravuri Papa 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148095 Ravuri Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
165 G Konduru AP-06-009-013-015/010236
() 		0206009000NRG23290320233974854 29/03/2023 Saramma 0206009WL315864 Saramma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148247 SARAMMA PULAPAKA SAPTAGIRI GRAMEENA BANK(607053)
166 G Konduru AP-06-009-013-015/010239
() 		0206009000NRG23290320233974855 29/03/2023 Bojjaiah 0206009WL315864 Bojjaiah 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148088 MR BOJJAIAH YARRAGUNTA STATE BANK OF INDIA(508548)
167 G Konduru AP-06-009-013-015/010243
() 		0206009000NRG23290320233974857 29/03/2023 Kamalamma 0206009WL315864 Kamalamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148093 Vanguri Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
168 G Konduru AP-06-009-013-015/010246
() 		0206009000NRG23290320233974858 29/03/2023 Meri 0206009WL315864 Meri 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148196 MERI PULAPAKA SAPTAGIRI GRAMEENA BANK(607053)
169 G Konduru AP-06-009-013-015/010249
() 		0206009000NRG23290320233974860 29/03/2023 Varamma 0206009WL315864 Varamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148100 Pulapaka Varamma SAPTAGIRI GRAMEENA BANK(607053)
170 G Konduru AP-06-009-013-015/010263
() 		0206009000NRG23290320233974864 29/03/2023 Samadanam 0206009WL315864 Samadanam 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148238 Duru Samadhanam SAPTAGIRI GRAMEENA BANK(607053)
171 G Konduru AP-06-009-013-015/010283
() 		0206009000NRG23290320233974870 29/03/2023 Mariyamma 0206009WL315864 Mariyamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148252 MARIYAMMA PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
172 G Konduru AP-06-009-013-015/010309
() 		0206009000NRG23290320233974874 29/03/2023 Papa 0206009WL315864 Papa 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527148099 Yarragunta Papa SAPTAGIRI GRAMEENA BANK(607053)
173 G Konduru AP-06-009-013-015/010313
() 		0206009000NRG23290320233974875 29/03/2023 Bhagyam 0206009WL315864 Bhagyam 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148097 Prathipati Bhagyam SAPTAGIRI GRAMEENA BANK(607053)
174 G Konduru AP-06-009-013-015/010321
() 		0206009000NRG23290320233974877 29/03/2023 Kotaiah 0206009WL315864 Kotaiah 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148243 KOTAIAH DURU SAPTAGIRI GRAMEENA BANK(607053)
175 G Konduru AP-06-009-013-015/010350
() 		0206009000NRG23290320233974879 29/03/2023 Pulapaka Chintaiah 0206009WL315864 Pulapaka Chintaiah 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148245 CHINTAIAH PULAPAKA SAPTAGIRI GRAMEENA BANK(607053)
176 G Konduru AP-06-009-013-015/010360
() 		0206009000NRG23290320233974883 29/03/2023 Raahelamma 0206009WL315864 Raahelamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148102 Gera Rahelu SAPTAGIRI GRAMEENA BANK(607053)
177 G Konduru AP-06-009-013-015/010399
() 		0206009000NRG23290320233974885 29/03/2023 Sudharani 0206009WL315864 Sudharani 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148090 Vanguri Sudharani SAPTAGIRI GRAMEENA BANK(607053)
178 G Konduru AP-06-009-013-015/010524
() 		0206009000NRG23290320233974889 29/03/2023 Prabhavathi 0206009WL315864 Prabhavathi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148185 PRABHAWATHI KOTA SAPTAGIRI GRAMEENA BANK(607053)
179 G Konduru AP-06-009-013-015/010526
() 		0206009000NRG23290320233974890 29/03/2023 Kota Prasanna 0206009WL315864 Kota Prasanna 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148251 PRASANNA KOTA SAPTAGIRI GRAMEENA BANK(607053)
180 G Konduru AP-06-009-013-015/010540
() 		0206009000NRG23290320233974893 29/03/2023 Kota Samadanam 0206009WL315864 Kota Samadanam 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148242 SAMADHANAM KOTA SAPTAGIRI GRAMEENA BANK(607053)
181 G Konduru AP-06-009-013-015/010542
() 		0206009000NRG23290320233974894 29/03/2023 Kota Suvarthamma 0206009WL315864 Kota Suvarthamma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148250 SUVARTHAMMA KOTA SAPTAGIRI GRAMEENA BANK(607053)
182 G Konduru AP-06-009-013-015/010585
() 		0206009000NRG23290320233974900 29/03/2023 Rayudu chittimma 0206009WL315864 Rayudu chittimma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148249 RAYUDU CHITTIMMA SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-013-015/010635
() 		0206009000NRG23290320233974903 29/03/2023 Venkatalakshmi 0206009WL315864 Venkatalakshmi 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148240 VENKATALAXMI KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-013-015/010635
() 		0206009000NRG23290320233974902 29/03/2023 Venkatrao 0206009WL315864 Venkatrao 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148087 Kolusu Venkatrao KOLUSU VENKATA LAKSHM SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-013-015/010701
() 		0206009000NRG23290320233974905 29/03/2023 Garnepudi Lakshminarayana 0206009WL315864 Garnepudi Lakshminarayana 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148239 GARNEPUDI LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
186 G Konduru AP-06-009-013-015/010702
() 		0206009000NRG23290320233974906 29/03/2023 SUNITHA 0206009WL315864 SUNITHA 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527148215 NARADAS SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
187 G Konduru AP-06-009-013-015/010707
() 		0206009000NRG23290320233974907 29/03/2023 Santhakumari 0206009WL315864 Santhakumari 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148098 Vanguru Santha Kumari SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-013-015/010752
() 		0206009000NRG23290320233974918 29/03/2023 Aprana 0206009WL315864 Aprana 00709 IDIB0SGB001 500 500 Processed 03/04/2023 0527148189 MRS GARNIPUDI APARNA STATE BANK OF INDIA(508548)
189 G Konduru AP-06-009-013-015/010767
() 		0206009000NRG23290320233974921 29/03/2023 venkateswaramma 0206009WL315864 venkateswaramma 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148188 VENKATESWARAMMA AANAM SAPTAGIRI GRAMEENA BANK(607053)
190 G Konduru AP-06-009-013-015/010841
() 		0206009000NRG23290320233974928 29/03/2023 Pakalapati Rajini 0206009WL315864 Pakalapati Rajini 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148091 PakalapatiRajini FINCARE SMALL FINANCE BANK LTD(608304)
191 G Konduru AP-06-009-013-015/010851
() 		0206009000NRG23290320233974930 29/03/2023 Suresh 0206009WL315864 Suresh 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0527148213 MR SURESH VARIKUTI STATE BANK OF INDIA(508548)
SubTotal 33000 33000
Total 126000 126000

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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_440039 Central Bank Of India CBIN0281206 MYLAVARAM 1500
2 G Konduru AP0206009_290323APB_FTO_440039 Central Bank Of India CBIN0282770 G.KONDURU 12250
3 G Konduru AP0206009_290323APB_FTO_440039 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 14500
4 G Konduru AP0206009_290323APB_FTO_440039 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 6000
5 G Konduru AP0206009_290323APB_FTO_440039 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 750
6 G Konduru AP0206009_290323APB_FTO_440039 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 500
7 G Konduru AP0206009_290323APB_FTO_440039 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 9500
8 G Konduru AP0206009_290323APB_FTO_440039 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 11000
9 G Konduru AP0206009_290323APB_FTO_440039 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1500
10 G Konduru AP0206009_290323APB_FTO_440039 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 2250
11 G Konduru AP0206009_290323APB_FTO_440039 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 33250
12 G Konduru AP0206009_290323APB_FTO_440039 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 33000

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