Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_141122APB_FTO_277583
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-06-009-009-011/010408
() 		0206009000NRG23141120222809670 14/11/2022 Sureshkumar 0206009WL0202100 Sureshkumar 00078 CNRB0006302 257 257 Processed 09/12/2022 7012723523 PRATTIPATI SURESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 257 257
2 G Konduru AP-06-009-017-022/030281
() 		0206009000NRG23141120222810302 14/11/2022 Devamata 0206009WL0202270 Devamata 00078 CNRB0013344 771 771 Processed 09/12/2022 7012723455 Mrs KONDA DEVA MATHA INDIAN BANK(607105)
SubTotal 771 771
3 G Konduru AP-06-009-011-013/010109
() 		0206009000NRG23141120222809962 14/11/2022 Nagaraju 0206009WL0202178 Nagaraju 00089 CBIN0281206 257 257 Processed 09/12/2022 7012723403 Mr PULAVARTHI NAGARAJU CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-011-013/010109
() 		0206009000NRG23141120222809963 14/11/2022 Rani 0206009WL0202178 Rani 00089 CBIN0281206 257 257 Processed 09/12/2022 7012723519 PulivarthiRani FINCARE SMALL FINANCE BANK LTD(608304)
5 G Konduru AP-06-009-011-013/010343
() 		0206009000NRG23141120222810060 14/11/2022 Nagaratnam 0206009WL0202210 Nagaratnam 00089 CBIN0281206 257 257 Processed 09/12/2022 7012723401 Mrs KALIDASU NAGARATNAM CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23141120222810002 14/11/2022 Venkateswarao 0206009WL0202195 Venkateswarao 00089 CBIN0281206 257 257 Processed 09/12/2022 7012723406 KANDIMALLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
7 G Konduru AP-06-009-011-013/010432
() 		0206009000NRG23141120222810006 14/11/2022 Nagamani 0206009WL0202197 Nagamani 00089 CBIN0281206 257 257 Processed 09/12/2022 7012723402 Mrs BOTTU NAGAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1285 1285
8 G Konduru AP-06-009-003-004/010068
() 		0206009000NRG23141120222808407 14/11/2022 Lakshmi 0206009WL0201610 Lakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7012723411 Mrs MADALA LAKSHMI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-003-004/010068
() 		0206009000NRG23141120222808413 14/11/2022 Lakshmi 0206009WL0201614 Lakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7012723412 Mrs MADALA LAKSHMI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-003-004/010080
() 		0206009000NRG23141120222808409 14/11/2022 Sudharani 0206009WL0201612 Sudharani 00089 CBIN0282252 257 257 Processed 09/12/2022 7012723388 Mrs SUDHARANI YADLA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-003-004/010080
() 		0206009000NRG23141120222808406 14/11/2022 Sudharani 0206009WL0201609 Sudharani 00089 CBIN0282252 257 257 Processed 09/12/2022 7012723387 Mrs SUDHARANI YADLA CENTRAL BANK OF INDIA(607115)
SubTotal 1028 1028
12 G Konduru AP-06-009-007-009/010434
() 		0206009000NRG23141120222808280 14/11/2022 Punyavathi 0206009WL0201532 Punyavathi 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723413 Mrs UPPALAPATI PUNYAVATHI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-007-009/010608
() 		0206009000NRG23141120222808199 14/11/2022 KALPANA 0206009WL0201497 KALPANA 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723471 Mrs ANAGANI KALPANA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-007-009/010733
() 		0206009000NRG23141120222808220 14/11/2022 sandya 0206009WL0201510 sandya 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723484 SANDHYA PALA SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-007-009/010780
() 		0206009000NRG23141120222808205 14/11/2022 CHILAKAMMA 0206009WL0201501 CHILAKAMMA 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723385 Mrs GARIKA CHILAKAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-007-009/020192
() 		0206009000NRG23141120222808242 14/11/2022 Durga 0206009WL0201522 Durga 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723481 Mrs PALLA DURGA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-007-009/020192
() 		0206009000NRG23141120222808241 14/11/2022 PALLA RAMESH ABABU 0206009WL0201522 PALLA RAMESH ABABU 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723409 PULLA RAMESHBABU UNION BANK OF INDIA(508500)
18 G Konduru AP-06-009-007-009/020344
() 		0206009000NRG23141120222808245 14/11/2022 Begam 0206009WL0201524 Begam 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723489 Mrs SHAIK BEGUM CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-007-009/020536
() 		0206009000NRG23141120222808209 14/11/2022 Sambhasivarao 0206009WL0201504 Sambhasivarao 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723405 GUNDRU SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
20 G Konduru AP-06-009-007-009/020536
() 		0206009000NRG23141120222808210 14/11/2022 Samrajyam 0206009WL0201504 Samrajyam 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723522 Mrs GUNDRU SAMRAJYAM CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-007-009/020649
() 		0206009000NRG23141120222808229 14/11/2022 Nagamani 0206009WL0201515 Nagamani 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723386 Mrs NAGA MANI VUYURU CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-007-009/020688
() 		0206009000NRG23141120222808201 14/11/2022 Lakshmi 0206009WL0201498 Lakshmi 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723408 Mrs BHUKYA LAKSHMI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-009-011/010005
() 		0206009000NRG23141120222809638 14/11/2022 Durgamma 0206009WL0202088 Durgamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723470 Mrs MALLARAPU DURGAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-009-011/010158
() 		0206009000NRG23141120222809701 14/11/2022 Rutamma 0206009WL0202117 Rutamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723528 Mrs PRATTIPATI RUPAVATHI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-009-011/010159
() 		0206009000NRG23141120222809667 14/11/2022 Mariyamma 0206009WL0202097 Mariyamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723407 Mrs KANDRU MARIYAMMA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-009-011/010325
() 		0206009000NRG23141120222809707 14/11/2022 Nirmala 0206009WL0202121 Nirmala 00089 CBIN0282770 257 257 Processed 09/12/2022 7012723415 Mrs METTU NIRMALA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-017-022/030286
() 		0206009000NRG23141120222810303 14/11/2022 Viralakshmi 0206009WL0202270 Viralakshmi 00089 CBIN0282770 771 771 Processed 09/12/2022 7012723456 Mrs KONDA VEERA LAKSHMI CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-019-024/010284
() 		0206009000NRG23141120222807328 14/11/2022 Bullemma 0206009WL0201302 Bullemma 00089 CBIN0282770 1000 1000 Processed 09/12/2022 7012723480 Mrs GORRE BULLIAMMAE CENTRAL BANK OF INDIA(607115)
SubTotal 5626 5626
29 G Konduru AP-06-009-017-022/030269
() 		0206009000NRG23141120222810301 14/11/2022 Mariyamma 0206009WL0202270 Mariyamma 00176 IDIB000M168 771 771 Processed 09/12/2022 7012723502 Mrs KODALA MARIYAMMA INDIAN BANK(607105)
SubTotal 771 771
30 G Konduru AP-06-009-014-016/010946
() 		0206009000NRG23141120222810176 14/11/2022 rathanakumari 0206009WL0202248 rathanakumari 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012723379 RATNA KUMARI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
31 G Konduru AP-06-009-014-016/010952
() 		0206009000NRG23141120222810182 14/11/2022 naga lakshmi 0206009WL0202250 naga lakshmi 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012723380 PajjuriNagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
32 G Konduru AP-06-009-017-022/010190
() 		0206009000NRG23141120222810292 14/11/2022 Chittimma 0206009WL0202270 Chittimma 00176 IDIB0SGB001 771 771 Processed 09/12/2022 7012723435 Konda Chitamma SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-017-022/010215
() 		0206009000NRG23141120222810293 14/11/2022 Sitaramaiah 0206009WL0202270 Sitaramaiah 00176 IDIB0SGB001 771 771 Processed 09/12/2022 7012723446 Mr BORRA SEETARAMAIH CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-017-022/010261
() 		0206009000NRG23141120222810294 14/11/2022 Suresh 0206009WL0202270 Suresh 00176 IDIB0SGB001 771 771 Processed 09/12/2022 7012723465 BUDDI SURESH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2827 2827
35 G Konduru AP-06-009-007-009/010434
() 		0206009000NRG23141120222808281 14/11/2022 Srinivasa Rao 0206009WL0201532 Srinivasa Rao 00415 SBIN0001881 257 257 Processed 09/12/2022 7012723404 MR UPPULAPATI SRINIVASARAO STATE BANK OF INDIA(508548)
36 G Konduru AP-06-009-017-022/010432
() 		0206009000NRG23141120222810295 14/11/2022 MIKKILI BHAGYA LAKSHMI 0206009WL0202270 MIKKILI BHAGYA LAKSHMI 00415 SBIN0001881 771 771 Processed 09/12/2022 7012723457 MIKKILI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
37 G Konduru AP-06-009-017-022/030088
() 		0206009000NRG23141120222810299 14/11/2022 Ramana 0206009WL0202270 Ramana 00415 SBIN0001881 771 771 Processed 09/12/2022 7012723505 Kanikella Ramana SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-017-022/030288
() 		0206009000NRG23141120222810304 14/11/2022 Vanitha 0206009WL0202270 Vanitha 00415 SBIN0001881 771 771 Processed 09/12/2022 7012723472 Mrs DOPPALA ANITHA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-017-022/030290
() 		0206009000NRG23141120222810305 14/11/2022 Midde Sitamahalakshmi 0206009WL0202270 Midde Sitamahalakshmi 00415 SBIN0001881 771 771 Processed 09/12/2022 7012723410 Midde Seetamahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-017-022/030292
() 		0206009000NRG23141120222810306 14/11/2022 Nagendramma 0206009WL0202270 Nagendramma 00415 SBIN0001881 771 771 Processed 09/12/2022 7012723460 Macharla Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4112 4112
41 G Konduru AP-06-009-009-011/010345
() 		0206009000NRG23141120222809679 14/11/2022 mariyamma 0206009WL0202103 mariyamma 00415 SBIN0007527 257 257 Processed 09/12/2022 7012723463 MRS MARIYAMMA KAMBAMPATI STATE BANK OF INDIA(508548)
42 G Konduru AP-06-009-009-011/010345
() 		0206009000NRG23141120222809678 14/11/2022 prabhudas 0206009WL0202103 prabhudas 00415 SBIN0007527 257 257 Processed 09/12/2022 7012723464 MR PRABHU DAS KAMBHAMPATI STATE BANK OF INDIA(508548)
43 G Konduru AP-06-009-009-011/010389
() 		0206009000NRG23141120222809697 14/11/2022 Krishnayamma 0206009WL0202114 Krishnayamma 00415 SBIN0007527 257 257 Processed 09/12/2022 7012723382 KRISHNAYAMMA KOPPULA STATE BANK OF INDIA(508548)
44 G Konduru AP-06-009-021-027/010278
() 		0206009000NRG23141120222807623 14/11/2022 Babu 0206009WL0201350 Babu 00415 SBIN0007527 1000 1000 Processed 09/12/2022 7012723384 BABU KOSANAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1771 1771
45 G Konduru AP-06-009-019-024/010681
() 		0206009000NRG23141120222807587 14/11/2022 Sucharitha 0206009WL0201348 Sucharitha 00415 SBIN0011099 1000 1000 Processed 09/12/2022 7012723414 MISS PALLE SUCHARITHA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
46 G Konduru AP-06-009-017-022/010433
() 		0206009000NRG23141120222810296 14/11/2022 Varalakshmi 0206009WL0202270 Varalakshmi 00415 SBIN0021827 771 771 Processed 09/12/2022 7012723473 VELISALA RANI UNION BANK OF INDIA(508500)
SubTotal 771 771
47 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23141120222810003 14/11/2022 Rajeswari 0206009WL0202195 Rajeswari 00468 UBIN0532991 257 257 Processed 09/12/2022 7012723417 Mrs RAJESWARI KANDIMALLA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-011-013/010868
() 		0206009000NRG23141120222809960 14/11/2022 Venkateswaramma 0206009WL0202176 Venkateswaramma 00468 UBIN0532991 257 257 Processed 09/12/2022 7012723416 PALAPARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 514 514
49 G Konduru AP-06-009-019-024/010021
() 		0206009000NRG23141120222807643 14/11/2022 Mariyamma 0206009WL0201355 Mariyamma 00468 UBIN0533017 979 979 Processed 09/12/2022 7012723511 GORRE MARIYAMMA W O VEERAIAH UNION BANK OF INDIA(508500)
50 G Konduru AP-06-009-019-024/010021
() 		0206009000NRG23141120222807642 14/11/2022 Virayya 0206009WL0201355 Virayya 00468 UBIN0533017 979 979 Processed 09/12/2022 7012723512 GORRE VEERAIAH UNION BANK OF INDIA(508500)
51 G Konduru AP-06-009-019-024/010027
() 		0206009000NRG23141120222807645 14/11/2022 Kamala 0206009WL0201355 Kamala 00468 UBIN0533017 979 979 Processed 09/12/2022 7012723488 KORLAPATI KAMALA UNION BANK OF INDIA(508500)
52 G Konduru AP-06-009-019-024/010122
() 		0206009000NRG23141120222807320 14/11/2022 Prabhakararao 0206009WL0201302 Prabhakararao 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723421 MIKKILI PRABHAKARAO UNION BANK OF INDIA(508500)
53 G Konduru AP-06-009-019-024/010253
() 		0206009000NRG23141120222807321 14/11/2022 Balaraju 0206009WL0201302 Balaraju 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723459 YARRAGUNTA BALARAJU UNION BANK OF INDIA(508500)
54 G Konduru AP-06-009-019-024/010253
() 		0206009000NRG23141120222807322 14/11/2022 Yasodha 0206009WL0201302 Yasodha 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723426 YARRAGUNTA YASODA UNION BANK OF INDIA(508500)
55 G Konduru AP-06-009-019-024/010257
() 		0206009000NRG23141120222807323 14/11/2022 Annamma 0206009WL0201302 Annamma 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723483 SANDIPAMU ANAMMA W O JOHN UNION BANK OF INDIA(508500)
56 G Konduru AP-06-009-019-024/010264
() 		0206009000NRG23141120222807324 14/11/2022 Nagamani 0206009WL0201302 Nagamani 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723448 Sandipamu Nagamani IDFC BANK LIMITED(608117)
57 G Konduru AP-06-009-019-024/010265
() 		0206009000NRG23141120222807325 14/11/2022 Annapurna 0206009WL0201302 Annapurna 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723430 SANDIPAMU ANNAPOORNA W O PRASANGI UNION BANK OF INDIA(508500)
58 G Konduru AP-06-009-019-024/010270
() 		0206009000NRG23141120222807326 14/11/2022 Rosamma 0206009WL0201302 Rosamma 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723506 PRATHIPATI ROSAMMA W O BABU RAO UNION BANK OF INDIA(508500)
59 G Konduru AP-06-009-019-024/010300
() 		0206009000NRG23141120222807633 14/11/2022 Devakaruna 0206009WL0201351 Devakaruna 00468 UBIN0533017 899 899 Processed 09/12/2022 7012723450 YARRAGUNTA DEVAKARUNA W O SUSENDAR RA UNION BANK OF INDIA(508500)
60 G Konduru AP-06-009-019-024/010308
() 		0206009000NRG23141120222807634 14/11/2022 Prabhavati 0206009WL0201351 Prabhavati 00468 UBIN0533017 899 899 Processed 09/12/2022 7012723427 YERRAGUNTA PRABHAVATI W O RAVI UNION BANK OF INDIA(508500)
61 G Konduru AP-06-009-019-024/010429
() 		0206009000NRG23141120222807649 14/11/2022 Bhushanam 0206009WL0201358 Bhushanam 00468 UBIN0533017 979 979 Processed 09/12/2022 7012723462 THOKALA BHUSHANAM UNION BANK OF INDIA(508500)
62 G Konduru AP-06-009-019-024/010501
() 		0206009000NRG23141120222807329 14/11/2022 Swarnalata 0206009WL0201302 Swarnalata 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723458 GORRE SWARNA LATHA W O G RAJU UNION BANK OF INDIA(508500)
63 G Konduru AP-06-009-019-024/010560
() 		0206009000NRG23141120222807330 14/11/2022 Rosulu 0206009WL0201302 Rosulu 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723482 GORRE ROSULU W O SANKARA RAO UNION BANK OF INDIA(508500)
64 G Konduru AP-06-009-019-024/010568
() 		0206009000NRG23141120222807331 14/11/2022 Prasad Rao 0206009WL0201302 Prasad Rao 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723500 GORRE PRASADARAO S O CHINA VENKAIAH UNION BANK OF INDIA(508500)
65 G Konduru AP-06-009-019-024/010588
() 		0206009000NRG23141120222807332 14/11/2022 Koteswaramma 0206009WL0201302 Koteswaramma 00468 UBIN0533017 1000 1000 Rejected 17/12/2022 7012723496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 G Konduru AP-06-009-019-024/010618
() 		0206009000NRG23141120222807333 14/11/2022 Sambaiah 0206009WL0201302 Sambaiah 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723442 CHANMOLU SAMBAIAH S O VENKAIAH UNION BANK OF INDIA(508500)
67 G Konduru AP-06-009-019-024/010642
() 		0206009000NRG23141120222807651 14/11/2022 Sivanageswaramma 0206009WL0201358 Sivanageswaramma 00468 UBIN0533017 979 979 Processed 09/12/2022 7012723425 PATAPANCHALA SIVA NAGESWARAMMA UNION BANK OF INDIA(508500)
68 G Konduru AP-06-009-019-024/010642
() 		0206009000NRG23141120222807650 14/11/2022 Venkateswararao 0206009WL0201358 Venkateswararao 00468 UBIN0533017 979 979 Processed 09/12/2022 7012723485 PATAPANCHALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
69 G Konduru AP-06-009-019-024/010651
() 		0206009000NRG23141120222807334 14/11/2022 Nageswararao 0206009WL0201302 Nageswararao 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723431 YERRAGUNTA NAGESWA RAO UNION BANK OF INDIA(508500)
70 G Konduru AP-06-009-019-024/010846
() 		0206009000NRG23141120222807588 14/11/2022 Malleswari 0206009WL0201348 Malleswari 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723429 MANDA MALLESWARI W O SAMUEL UNION BANK OF INDIA(508500)
71 G Konduru AP-06-009-019-024/010970
() 		0206009000NRG23141120222807635 14/11/2022 Sunitha 0206009WL0201351 Sunitha 00468 UBIN0533017 899 899 Processed 09/12/2022 7012723517 VANGOORI SUNITHA UNION BANK OF INDIA(508500)
72 G Konduru AP-06-009-019-024/010971
() 		0206009000NRG23141120222807591 14/11/2022 jaya 0206009WL0201348 jaya 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723423 LINGALA JAYA UNION BANK OF INDIA(508500)
73 G Konduru AP-06-009-019-024/010994
() 		0206009000NRG23141120222807592 14/11/2022 Nagur bee 0206009WL0201348 Nagur bee 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723445 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
74 G Konduru AP-06-009-019-024/010995
() 		0206009000NRG23141120222807593 14/11/2022 Rizwana 0206009WL0201348 Rizwana 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723441 Shaik Rizwana SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-019-024/010997
() 		0206009000NRG23141120222807595 14/11/2022 Helen Rani 0206009WL0201348 Helen Rani 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723479 MRS KANATAHALA HELENRANI STATE BANK OF INDIA(508548)
76 G Konduru AP-06-009-019-024/010997
() 		0206009000NRG23141120222807594 14/11/2022 Nani 0206009WL0201348 Nani 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723424 MOCHERLA NANI UNION BANK OF INDIA(508500)
77 G Konduru AP-06-009-019-024/011008
() 		0206009000NRG23141120222807597 14/11/2022 Anjaneyulu 0206009WL0201348 Anjaneyulu 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723513 MODUGUPARAPU ANJANEYULU UNION BANK OF INDIA(508500)
78 G Konduru AP-06-009-021-027/010017
() 		0206009000NRG23141120222807598 14/11/2022 Jyothi 0206009WL0201349 Jyothi 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723451 KUNDA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-021-027/010019
() 		0206009000NRG23141120222807565 14/11/2022 Jayamma 0206009WL0201344 Jayamma 00468 UBIN0533017 979 979 Processed 09/12/2022 7012723518 JAYAMMA RENTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-021-027/010025
() 		0206009000NRG23141120222807599 14/11/2022 Loordhumary 0206009WL0201349 Loordhumary 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723531 SIKHAPALLI LURDHU MERI SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-021-027/010043
() 		0206009000NRG23141120222808028 14/11/2022 Hasina 0206009WL0201469 Hasina 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723495 DABBIRA HASINI UNION BANK OF INDIA(508500)
82 G Konduru AP-06-009-021-027/010045
() 		0206009000NRG23141120222808029 14/11/2022 Radha 0206009WL0201469 Radha 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723469 Manda Radha SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-021-027/010086
() 		0206009000NRG23141120222807619 14/11/2022 Chittemma 0206009WL0201350 Chittemma 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723461 MOGULURU CHITTEMMA UNION BANK OF INDIA(508500)
84 G Konduru AP-06-009-021-027/010099
() 		0206009000NRG23141120222807600 14/11/2022 Jamayya 0206009WL0201349 Jamayya 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723422 KANCHARLA JAMALAIAH UNION BANK OF INDIA(508500)
85 G Konduru AP-06-009-021-027/010101
() 		0206009000NRG23141120222808031 14/11/2022 Gopalakrishna 0206009WL0201469 Gopalakrishna 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723498 MR KANCHARLA GOPALA KRISHNA STATE BANK OF INDIA(508548)
86 G Konduru AP-06-009-021-027/010130
() 		0206009000NRG23141120222808033 14/11/2022 Jyothi 0206009WL0201469 Jyothi 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723477 SUKHABOGI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-021-027/010169
() 		0206009000NRG23141120222807620 14/11/2022 Jayachandra 0206009WL0201350 Jayachandra 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723468 DEVARAPALLI JAYACHANDRA UNION BANK OF INDIA(508500)
88 G Konduru AP-06-009-021-027/010180
() 		0206009000NRG23141120222807621 14/11/2022 Dhanalakshmi 0206009WL0201350 Dhanalakshmi 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723514 BEZAWADA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-021-027/010181
() 		0206009000NRG23141120222807601 14/11/2022 Srinivasarao 0206009WL0201349 Srinivasarao 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723509 Lanke Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-021-027/010210
() 		0206009000NRG23141120222808036 14/11/2022 Nagamani 0206009WL0201469 Nagamani 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723508 KANCHERLA NAGA MANI W O VENKATRAO UNION BANK OF INDIA(508500)
91 G Konduru AP-06-009-021-027/010219
() 		0206009000NRG23141120222807602 14/11/2022 Srinivasarao 0206009WL0201349 Srinivasarao 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723516 Patchala Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-021-027/010242
() 		0206009000NRG23141120222807647 14/11/2022 Koteswaramma 0206009WL0201357 Koteswaramma 00468 UBIN0533017 1444 1444 Processed 09/12/2022 7012723433 MANDA KOTESWARAMMA UNION BANK OF INDIA(508500)
93 G Konduru AP-06-009-021-027/010251
() 		0206009000NRG23141120222807603 14/11/2022 Dhanalakshmi 0206009WL0201349 Dhanalakshmi 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723434 Sukhabogi Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-021-027/010293
() 		0206009000NRG23141120222808043 14/11/2022 Kamala 0206009WL0201469 Kamala 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723449 MANDA KAMALA SAPTAGIRI GRAMEENA BANK(607053)
95 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23141120222808761 14/11/2022 Baburao 0206009WL0201740 Baburao 00468 UBIN0533017 257 257 Processed 09/12/2022 7012723526 PRATHIPATI BABURAO UNION BANK OF INDIA(508500)
96 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23141120222809578 14/11/2022 Baburao 0206009WL0202057 Baburao 00468 UBIN0533017 257 257 Processed 09/12/2022 7012723527 PRATHIPATI BABURAO UNION BANK OF INDIA(508500)
97 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23141120222809579 14/11/2022 Chanti 0206009WL0202057 Chanti 00468 UBIN0533017 257 257 Processed 09/12/2022 7012723525 CHANTI PRATTIPATI SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23141120222808762 14/11/2022 Chanti 0206009WL0201740 Chanti 00468 UBIN0533017 257 257 Processed 09/12/2022 7012723524 CHANTI PRATTIPATI SAPTAGIRI GRAMEENA BANK(607053)
99 G Konduru AP-06-009-021-027/010311
() 		0206009000NRG23141120222807625 14/11/2022 Rosamma 0206009WL0201350 Rosamma 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723452 MANDA ROSAMMA UNION BANK OF INDIA(508500)
100 G Konduru AP-06-009-021-027/010315
() 		0206009000NRG23141120222807569 14/11/2022 Anuradha 0206009WL0201345 Anuradha 00468 UBIN0533017 1469 1469 Processed 09/12/2022 7012723515 Yerra Anuradha SAPTAGIRI GRAMEENA BANK(607053)
101 G Konduru AP-06-009-021-027/010319
() 		0206009000NRG23141120222808044 14/11/2022 Nagamma 0206009WL0201469 Nagamma 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723438 Dabbira Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
102 G Konduru AP-06-009-021-027/010325
() 		0206009000NRG23141120222807626 14/11/2022 Subbamma 0206009WL0201350 Subbamma 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723494 MUCCHINTALA SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-021-027/010334
() 		0206009000NRG23141120222807604 14/11/2022 Devamma 0206009WL0201349 Devamma 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723453 DEVA MANI CHATRAGADDA SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-021-027/010336
() 		0206009000NRG23141120222807653 14/11/2022 Prabhaakar 0206009WL0201359 Prabhaakar 00468 UBIN0533017 1235 1235 Processed 09/12/2022 7012723507 KANCHARLA PRABHAKAR UNION BANK OF INDIA(508500)
105 G Konduru AP-06-009-021-027/010336
() 		0206009000NRG23141120222807654 14/11/2022 Sirisha 0206009WL0201359 Sirisha 00468 UBIN0533017 1235 1235 Processed 09/12/2022 7012723493 KANCHARLA SIRISHA UNION BANK OF INDIA(508500)
106 G Konduru AP-06-009-021-027/010350
() 		0206009000NRG23141120222808763 14/11/2022 Yasoda 0206009WL0201741 Yasoda 00468 UBIN0533017 257 257 Processed 09/12/2022 7012723437 GARLAPATI NAGA YASODA UNION BANK OF INDIA(508500)
107 G Konduru AP-06-009-021-027/010350
() 		0206009000NRG23141120222809580 14/11/2022 Yasoda 0206009WL0202058 Yasoda 00468 UBIN0533017 257 257 Processed 09/12/2022 7012723436 GARLAPATI NAGA YASODA UNION BANK OF INDIA(508500)
108 G Konduru AP-06-009-021-027/010383
() 		0206009000NRG23141120222807570 14/11/2022 Venkatrao 0206009WL0201345 Venkatrao 00468 UBIN0533017 1224 1224 Processed 09/12/2022 7012723419 YEPURI VENKATARAO S O SESHAGIRI RAO UNION BANK OF INDIA(508500)
109 G Konduru AP-06-009-021-027/010398
() 		0206009000NRG23141120222807607 14/11/2022 subba Rao 0206009WL0201349 subba Rao 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723420 PONDUGULA SUBBA RAO UNION BANK OF INDIA(508500)
110 G Konduru AP-06-009-021-027/010427
() 		0206009000NRG23141120222807575 14/11/2022 Pooranachandra Rao 0206009WL0201347 Pooranachandra Rao 00468 UBIN0533017 1224 1224 Processed 09/12/2022 7012723418 Yepuri Purnachandra Rao SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-021-027/010443
() 		0206009000NRG23141120222807608 14/11/2022 Anjireddy 0206009WL0201349 Anjireddy 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723467 REGALLA ANJIREDDY UNION BANK OF INDIA(508500)
112 G Konduru AP-06-009-021-027/010444
() 		0206009000NRG23141120222807629 14/11/2022 Anantha Madhava 0206009WL0201350 Anantha Madhava 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723439 Burugula Anantha Madhava SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-021-027/010448
() 		0206009000NRG23141120222807630 14/11/2022 VIJAYA KUMAR 0206009WL0201350 VIJAYA KUMAR 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723440 BATTULA VIJAYAKUMAR UNION BANK OF INDIA(508500)
114 G Konduru AP-06-009-021-027/010453
() 		0206009000NRG23141120222807638 14/11/2022 NAGESWARA RAO 0206009WL0201353 NAGESWARA RAO 00468 UBIN0533017 1462 1462 Processed 09/12/2022 7012723444 BEJAWADA NAGESWARA RAO UNION BANK OF INDIA(508500)
115 G Konduru AP-06-009-021-027/010462
() 		0206009000NRG23141120222809453 14/11/2022 venkayamma 0206009WL0202001 venkayamma 00468 UBIN0533017 1218 1218 Processed 09/12/2022 7012723443 IRUKULAPATI VENKAYAMMA UNION BANK OF INDIA(508500)
116 G Konduru AP-06-009-021-027/010494
() 		0206009000NRG23141120222807610 14/11/2022 durga 0206009WL0201349 durga 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723428 KANCHERLA DURGA W O VEERAIAH UNION BANK OF INDIA(508500)
117 G Konduru AP-06-009-021-027/010500
() 		0206009000NRG23141120222807611 14/11/2022 Anita 0206009WL0201349 Anita 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723432 BHIMALA ANITHA SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-021-027/010504
() 		0206009000NRG23141120222807631 14/11/2022 Ravikumar 0206009WL0201350 Ravikumar 00468 UBIN0533017 1000 1000 Processed 09/12/2022 7012723447 KANCHERLA RAVIKUMAR UNION BANK OF INDIA(508500)
SubTotal 67603 67603
119 G Konduru AP-06-009-021-027/010462
() 		0206009000NRG23141120222809452 14/11/2022 mallikarjunarao 0206009WL0202001 mallikarjunarao 00468 UBIN0804240 1218 1218 Processed 09/12/2022 7012723381 IRUKULAPATI MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
SubTotal 1218 1218
120 G Konduru AP-06-009-011-013/010343
() 		0206009000NRG23141120222810059 14/11/2022 Sivayya 0206009WL0202210 Sivayya 00468 UBIN0815624 257 257 Processed 09/12/2022 7012723383 KALIDASU SIVAIAH UNION BANK OF INDIA(508500)
SubTotal 257 257
121 G Konduru AP-06-009-007-009/010392
() 		0206009000NRG23141120222808215 14/11/2022 Sarojini 0206009WL0201507 Sarojini 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012723521 SAROJINI NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-007-009/010392
() 		0206009000NRG23141120222808214 14/11/2022 Subba Rao 0206009WL0201507 Subba Rao 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012723520 SUBBA RAO NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-011-013/010956
() 		0206009000NRG23141120222810036 14/11/2022 RAJU 0206009WL0202202 RAJU 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012723487 RAJU THAGARAM SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-014-016/010701
() 		0206009000NRG23141120222810231 14/11/2022 Kasturi 0206009WL0202262 Kasturi 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012723400 Yelisala Kasturi SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-014-017/010370
() 		0206009000NRG23141120222810218 14/11/2022 Nirmala 0206009WL0202260 Nirmala 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012723501 NIRMALA YELISALA SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-017-022/030021
() 		0206009000NRG23141120222810297 14/11/2022 Baburao 0206009WL0202270 Baburao 00709 IDIB0SGB001 771 771 Processed 09/12/2022 7012723530 HANUMANTHU BABURAO SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-017-022/030026
() 		0206009000NRG23141120222810298 14/11/2022 ramarao 0206009WL0202270 ramarao 00709 IDIB0SGB001 771 771 Processed 09/12/2022 7012723499 KANIKELLA RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-017-022/030102
() 		0206009000NRG23141120222810300 14/11/2022 chittiyya 0206009WL0202270 chittiyya 00709 IDIB0SGB001 771 771 Processed 09/12/2022 7012723503 Nalluri Chittiyya SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-018-022/020366
() 		0206009000NRG23141120222809718 14/11/2022 Venkayamma 0206009WL0202130 Venkayamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012723529 VENKAYAMMA POTHANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-021-027/010015
() 		0206009000NRG23141120222808027 14/11/2022 Koteswararao 0206009WL0201469 Koteswararao 00709 IDIB0SGB001 1000 1000 Rejected 17/12/2022 7012723497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 G Konduru AP-06-009-021-027/010066
() 		0206009000NRG23141120222807617 14/11/2022 Ravi 0206009WL0201350 Ravi 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723486 VALLURU RAVI SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-021-027/010066
() 		0206009000NRG23141120222807618 14/11/2022 Sunitha 0206009WL0201350 Sunitha 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723478 SUNEETA VALLURI SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-021-027/010113
() 		0206009000NRG23141120222808032 14/11/2022 Karunamma 0206009WL0201469 Karunamma 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723490 MANDA KARUNAMMA SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-021-027/010185
() 		0206009000NRG23141120222808034 14/11/2022 Venkateswarao 0206009WL0201469 Venkateswarao 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723390 Yerra Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-021-027/010216
() 		0206009000NRG23141120222807622 14/11/2022 Astar 0206009WL0201350 Astar 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723394 Md Aktar SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-021-027/010224
() 		0206009000NRG23141120222808037 14/11/2022 Lakshmi 0206009WL0201469 Lakshmi 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723395 Vepuri Laxmi SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-021-027/010235
() 		0206009000NRG23141120222808758 14/11/2022 Rutamma 0206009WL0201738 Rutamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012723397 Kondeti Ruthumma SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-021-027/010235
() 		0206009000NRG23141120222809543 14/11/2022 Rutamma 0206009WL0202051 Rutamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012723398 Kondeti Ruthumma SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-021-027/010242
() 		0206009000NRG23141120222807648 14/11/2022 Lakshmi 0206009WL0201357 Lakshmi 00709 IDIB0SGB001 1444 1444 Processed 09/12/2022 7012723378 Nandipamu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-021-027/010243
() 		0206009000NRG23141120222807566 14/11/2022 Yesamma 0206009WL0201344 Yesamma 00709 IDIB0SGB001 979 979 Processed 09/12/2022 7012723475 YESUMMA KORITI SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-021-027/010245
() 		0206009000NRG23141120222808038 14/11/2022 Ramana 0206009WL0201469 Ramana 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723474 MADDALA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-021-027/010267
() 		0206009000NRG23141120222808039 14/11/2022 Mariyamma 0206009WL0201469 Mariyamma 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723392 Siddula Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-021-027/010269
() 		0206009000NRG23141120222808040 14/11/2022 Chinnamai 0206009WL0201469 Chinnamai 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723454 CHINNAMMAI PAKALAPATI SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-021-027/010274
() 		0206009000NRG23141120222808041 14/11/2022 Bulliyya 0206009WL0201469 Bulliyya 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723504 BULLAIAH TALAMALA SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-021-027/010278
() 		0206009000NRG23141120222807624 14/11/2022 Jyotsna 0206009WL0201350 Jyotsna 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723377 Kosanam Joshna SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-021-027/010282
() 		0206009000NRG23141120222808760 14/11/2022 Mariyamma 0206009WL0201739 Mariyamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012723492 KONDETI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
147 G Konduru AP-06-009-021-027/010282
() 		0206009000NRG23141120222809550 14/11/2022 Mariyamma 0206009WL0202054 Mariyamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012723491 KONDETI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-021-027/010285
() 		0206009000NRG23141120222808042 14/11/2022 Venkayamma 0206009WL0201469 Venkayamma 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723466 VENKAYAMMA BHIMAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-021-027/010352
() 		0206009000NRG23141120222807567 14/11/2022 Mary 0206009WL0201344 Mary 00709 IDIB0SGB001 979 979 Processed 09/12/2022 7012723476 MARY SIDDULA SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-021-027/010358
() 		0206009000NRG23141120222807627 14/11/2022 Sita 0206009WL0201350 Sita 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723399 Murakonda Seetha SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-021-027/010360
() 		0206009000NRG23141120222807574 14/11/2022 Venkateswara Rao 0206009WL0201347 Venkateswara Rao 00709 IDIB0SGB001 1224 1224 Processed 09/12/2022 7012723376 CHALLA VENKATESWARAO SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-021-027/010395
() 		0206009000NRG23141120222807606 14/11/2022 Subba Rao 0206009WL0201349 Subba Rao 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723393 Tarigoppula Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-021-027/010400
() 		0206009000NRG23141120222807571 14/11/2022 venkateswara Rao 0206009WL0201345 venkateswara Rao 00709 IDIB0SGB001 1224 1224 Processed 09/12/2022 7012723389 Yerra Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-021-027/010424
() 		0206009000NRG23141120222807628 14/11/2022 Varlakshmi 0206009WL0201350 Varlakshmi 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723391 Katta Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-021-027/010476
() 		0206009000NRG23141120222807609 14/11/2022 nagarani 0206009WL0201349 nagarani 00709 IDIB0SGB001 1000 1000 Processed 09/12/2022 7012723396 Yerra Nagarani SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-021-027/010492
() 		0206009000NRG23141120222807568 14/11/2022 suvarna 0206009WL0201344 suvarna 00709 IDIB0SGB001 979 979 Processed 09/12/2022 7012723510 JILLABATTULA SUVARNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 28712 28712
Total 118523 118523

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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_141122APB_FTO_277583 Canara Bank CNRB0006302 MYLAVARAM 257
2 G Konduru AP0206009_141122APB_FTO_277583 Canara Bank CNRB0013344 KONDAPALLE 771
3 G Konduru AP0206009_141122APB_FTO_277583 Central Bank Of India CBIN0281206 MYLAVARAM 1285
4 G Konduru AP0206009_141122APB_FTO_277583 Central Bank Of India CBIN0282252 GANGINENI 1028
5 G Konduru AP0206009_141122APB_FTO_277583 Central Bank Of India CBIN0282770 G.KONDURU 5626
6 G Konduru AP0206009_141122APB_FTO_277583 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 771
7 G Konduru AP0206009_141122APB_FTO_277583 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2827
8 G Konduru AP0206009_141122APB_FTO_277583 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 4112
9 G Konduru AP0206009_141122APB_FTO_277583 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1771
10 G Konduru AP0206009_141122APB_FTO_277583 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 1000
11 G Konduru AP0206009_141122APB_FTO_277583 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 771
12 G Konduru AP0206009_141122APB_FTO_277583 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 514
13 G Konduru AP0206009_141122APB_FTO_277583 UNION BANK OF INDIA UBIN0533017 VELAGALERU 67603
14 G Konduru AP0206009_141122APB_FTO_277583 UNION BANK OF INDIA UBIN0804240 PATAMATA 1218
15 G Konduru AP0206009_141122APB_FTO_277583 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 257
16 G Konduru AP0206009_141122APB_FTO_277583 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 771
17 G Konduru AP0206009_141122APB_FTO_277583 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 2313
18 G Konduru AP0206009_141122APB_FTO_277583 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 257
19 G Konduru AP0206009_141122APB_FTO_277583 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 25371

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