Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_150323APB_FTO_416988
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-06-009-006-008/010483
() 		0206009000NRG23140320233726055 15/03/2023 MARY 0206009WL301826 MARY 00078 CNRB0013344 1250 1250 Processed 01/04/2023 0412682008 MARY KOTA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1250 1250
2 G Konduru AP-06-009-008-010/010112
() 		0206009000NRG23150320233761879 15/03/2023 Dhanamma 0206009WL303658 Dhanamma 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412681878 Mrs TIRUPATHI DHANAMMA CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-008-010/010196
() 		0206009000NRG23150320233761888 15/03/2023 Badeabee 0206009WL303658 Badeabee 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412681941 Mrs BADEBI SHAIK CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-008-010/010321
() 		0206009000NRG23150320233761898 15/03/2023 Yasumma 0206009WL303658 Yasumma 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412681932 Mrs MERUGU YESAMMA CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-008-010/010466
() 		0206009000NRG23150320233761905 15/03/2023 Terejamma 0206009WL303658 Terejamma 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412681933 Mrs KALAPALA TEREJAMMA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-008-010/010563
() 		0206009000NRG23150320233761913 15/03/2023 TIRUPATAMMA 0206009WL303658 TIRUPATAMMA 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0412681879 Mrs MIRAMPALLI TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-009-011/010073
() 		0206009000NRG23140320233744240 15/03/2023 Noorjahan 0206009WL302836 Noorjahan 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412681945 Mrs NOORJAHAN SHAIK CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-009-011/010139
() 		0206009000NRG23140320233744254 15/03/2023 Pullarao 0206009WL302836 Pullarao 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412682056 Mr AMBATI PULLARAO CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-009-011/010210
() 		0206009000NRG23140320233744263 15/03/2023 Mangamma 0206009WL302836 Mangamma 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412681881 Mr BELLAMKONDA MANGAMMA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-009-011/010210
() 		0206009000NRG23140320233744264 15/03/2023 Samrajyam 0206009WL302836 Samrajyam 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412681880 BELLAKONDA SAMRAJYAM INDIAN OVERSEAS BANK(508541)
11 G Konduru AP-06-009-009-011/010396
() 		0206009000NRG23140320233744272 15/03/2023 Venkata Krishna Reddy 0206009WL302836 Venkata Krishna Reddy 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0412681877 Mr YARAMALA VENKATAKRISHNA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 12500 12500
12 G Konduru AP-06-009-006-008/010022
() 		0206009000NRG23140320233726036 15/03/2023 Benjimen 0206009WL301826 Benjimen 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681868 Mr ERRAGUNTA BENJAMIN CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-006-008/010022
() 		0206009000NRG23140320233726037 15/03/2023 Drakhavalli 0206009WL301826 Drakhavalli 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681962 Mrs ERRAGUNTA DRAKSHA VALLI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-006-008/010034
() 		0206009000NRG23140320233726038 15/03/2023 Anuradha 0206009WL301826 Anuradha 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681983 Mrs PULI ANURADHA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-006-008/010047
() 		0206009000NRG23140320233726039 15/03/2023 Santakumari 0206009WL301826 Santakumari 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682054 Mrs ERRAGUNTA SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-006-008/010056
() 		0206009000NRG23140320233726040 15/03/2023 Malleswari 0206009WL301826 Malleswari 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681937 Mrs PRATHIPATI MALLESWARI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-006-008/010121
() 		0206009000NRG23140320233726042 15/03/2023 Usha 0206009WL301826 Usha 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681998 Mrs SAREPALLI USHA RANI CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-006-008/010138
() 		0206009000NRG23140320233726043 15/03/2023 Yesu 0206009WL301826 Yesu 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682027 Mr VINJAMURI YESU CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-006-008/010340
() 		0206009000NRG23140320233726044 15/03/2023 Rahelu 0206009WL301826 Rahelu 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681936 Mr ADDEPALLI RAHELU CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-006-008/010343
() 		0206009000NRG23140320233726045 15/03/2023 Eljibet 0206009WL301826 Eljibet 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682000 Mrs KORLAPATI ELIJABETTU CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-006-008/010371
() 		0206009000NRG23140320233726046 15/03/2023 Siyonu 0206009WL301826 Siyonu 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681948 Mr PRATHIPATI SIYONU CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-006-008/010375
() 		0206009000NRG23140320233726047 15/03/2023 Vinod kumar 0206009WL301826 Vinod kumar 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682011 Mr PRATHIPATI VINOD KUMAR CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-006-008/010421
() 		0206009000NRG23140320233726048 15/03/2023 Sobharani 0206009WL301826 Sobharani 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681876 SOBHA RANI PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
24 G Konduru AP-06-009-006-008/010424
() 		0206009000NRG23140320233726049 15/03/2023 Jyothi 0206009WL301826 Jyothi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681961 Ms KALAPALA JYOTHI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-006-008/010433
() 		0206009000NRG23140320233726050 15/03/2023 David Raju 0206009WL301826 David Raju 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682055 Mr KODALI DAVID RAJU CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-006-008/010434
() 		0206009000NRG23140320233726051 15/03/2023 SUVARNA RAJU 0206009WL301826 SUVARNA RAJU 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681938 Mr KODALI SUVARNARAJU CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-006-008/010467
() 		0206009000NRG23140320233726052 15/03/2023 Kanikaramma 0206009WL301826 Kanikaramma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682052 Mrs GINNARAPU KANIKARAMMA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-006-008/010476
() 		0206009000NRG23140320233726053 15/03/2023 Prasad 0206009WL301826 Prasad 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682060 Mr INJAMOORI PRASAD CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-006-008/010476
() 		0206009000NRG23140320233726054 15/03/2023 Sundaramma 0206009WL301826 Sundaramma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682050 Mrs INJAMOORI SUNDARAMMA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-006-008/010486
() 		0206009000NRG23140320233726056 15/03/2023 SUDHARANI 0206009WL301826 SUDHARANI 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412681954 Mrs KORLAPATI SUDHARANI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-006-008/010499
() 		0206009000NRG23140320233726057 15/03/2023 SUMA 0206009WL301826 SUMA 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681869 Mrs PRATHIPATI SUMA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-006-008/010507
() 		0206009000NRG23140320233726058 15/03/2023 Naveen 0206009WL301826 Naveen 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681872 Mr BOKINALA NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-006-008/010513
() 		0206009000NRG23140320233726059 15/03/2023 PAVANI 0206009WL301826 PAVANI 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682024 Mrs SANDRAPOGU PAVANI CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-006-008/010538
() 		0206009000NRG23140320233726062 15/03/2023 varalakshmi 0206009WL301826 varalakshmi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682033 Mrs CHORAGUDI VARALAKSHMI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-006-008/010548
() 		0206009000NRG23140320233726064 15/03/2023 Marthamma 0206009WL301826 Marthamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682066 Boddu Marthamma SAPTAGIRI GRAMEENA BANK(607053)
36 G Konduru AP-06-009-006-008/010548
() 		0206009000NRG23140320233726063 15/03/2023 sasank 0206009WL301826 sasank 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682034 Mr BODDU SASANK CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-006-008/010556
() 		0206009000NRG23140320233726065 15/03/2023 Jyothi 0206009WL301826 Jyothi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681971 Mrs VANGARI JYOTHY CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-006-008/010570
() 		0206009000NRG23140320233726066 15/03/2023 Suvarchala 0206009WL301826 Suvarchala 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682038 Mrs SUVARCHALA PULI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-006-008/10601
() 		0206009000NRG23140320233726069 15/03/2023 Batta Syamulamma 0206009WL301826 Batta Syamulamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682010 Mrs BATTA SYAMALAMMA INDIAN BANK(607105)
40 G Konduru AP-06-009-006-008/10602
() 		0206009000NRG23140320233726070 15/03/2023 Prathipati Deenamma 0206009WL301826 Prathipati Deenamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681986 Mrs PRATTIPATI DEENAMMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-006-008/10605
() 		0206009000NRG23140320233726072 15/03/2023 Erugu Sowjanya 0206009WL301826 Erugu Sowjanya 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681969 Mrs IRUGU SOWJANYA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-008-010/010115
() 		0206009000NRG23150320233761880 15/03/2023 Ramana 0206009WL303658 Ramana 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681978 Mrs PALLAPU RAMANA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-008-010/010143
() 		0206009000NRG23150320233761881 15/03/2023 Chinnammayi 0206009WL303658 Chinnammayi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681870 Mrs THIRUPATHI CHINNAMMAYI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-008-010/010158
() 		0206009000NRG23150320233761882 15/03/2023 Narsamma 0206009WL303658 Narsamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681999 Mrs GUNJA NARASAMMA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-008-010/010166
() 		0206009000NRG23150320233761883 15/03/2023 Bhulakshmi 0206009WL303658 Bhulakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681934 Mrs GUNJA BHULAKSHMI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-008-010/010169
() 		0206009000NRG23150320233761884 15/03/2023 Mangamma 0206009WL303658 Mangamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681959 Mrs GUNJA MANGAMMA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-008-010/010171
() 		0206009000NRG23150320233761885 15/03/2023 Ramana 0206009WL303658 Ramana 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681967 RAMANA TIRUPATI SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-008-010/010184
() 		0206009000NRG23150320233761886 15/03/2023 Dhanalakshmi 0206009WL303658 Dhanalakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681963 Ms CHATRADI PALLI DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-008-010/010194
() 		0206009000NRG23150320233761887 15/03/2023 Durga 0206009WL303658 Durga 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682021 Mrs EDARA DURGA CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-008-010/010204
() 		0206009000NRG23150320233761889 15/03/2023 Malleswari 0206009WL303658 Malleswari 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681958 Mrs MALLESWARI CHATTU CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-008-010/010208
() 		0206009000NRG23150320233761891 15/03/2023 Radha 0206009WL303658 Radha 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682043 MRS RADHA RAVULAPATI STATE BANK OF INDIA(508548)
52 G Konduru AP-06-009-008-010/010227
() 		0206009000NRG23150320233761892 15/03/2023 Sitamma 0206009WL303658 Sitamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681949 Mrs SEETAMMA MECHARAPU ILLITRATE CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-008-010/010247
() 		0206009000NRG23150320233761893 15/03/2023 Mirabi 0206009WL303658 Mirabi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682017 Mrs SHAIK MEERABEE CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-008-010/010259
() 		0206009000NRG23150320233761894 15/03/2023 Nagendramma 0206009WL303658 Nagendramma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681873 Mrs CHINNI NAGENDRAM CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-008-010/010268
() 		0206009000NRG23150320233761895 15/03/2023 Ramana 0206009WL303658 Ramana 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681943 Mrs TIRIPATHI RAMANA CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-008-010/010282
() 		0206009000NRG23150320233761896 15/03/2023 Ankamma 0206009WL303658 Ankamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681968 Mrs SEELAM ANKAMMA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-008-010/010296
() 		0206009000NRG23150320233761897 15/03/2023 Venkayamma 0206009WL303658 Venkayamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681965 Mrs THORLIKONDA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-008-010/010330
() 		0206009000NRG23150320233761899 15/03/2023 Narasamma 0206009WL303658 Narasamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681947 Ms TIRAPATI NARASAMMA CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-008-010/010385
() 		0206009000NRG23150320233761900 15/03/2023 Tirupatamma 0206009WL303658 Tirupatamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682009 Mrs GUNJA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-008-010/010400
() 		0206009000NRG23150320233761901 15/03/2023 Aruna 0206009WL303658 Aruna 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682001 Mrs GUNJA ARUNA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-008-010/010402
() 		0206009000NRG23150320233761902 15/03/2023 Savitri 0206009WL303658 Savitri 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682019 Mrs TEMPALLI SAVITRI CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-008-010/010442
() 		0206009000NRG23150320233761903 15/03/2023 ramana 0206009WL303658 ramana 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682023 Mrs BUDDHARAPU RAMANA CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-008-010/010446
() 		0206009000NRG23150320233761904 15/03/2023 ramadevi 0206009WL303658 ramadevi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681984 Mrs NARADALA RAMADEVI CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-008-010/010468
() 		0206009000NRG23150320233761906 15/03/2023 Venkamma 0206009WL303658 Venkamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682018 Mrs KAGGA VENKAMMA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-008-010/010481
() 		0206009000NRG23150320233761907 15/03/2023 Nagoor 0206009WL303658 Nagoor 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682044 Mrs VAGUDANI NAGURU CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-008-010/010514
() 		0206009000NRG23150320233761908 15/03/2023 Kumari 0206009WL303658 Kumari 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681931 Mrs EEDARA KUMARI CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-008-010/010543
() 		0206009000NRG23150320233761909 15/03/2023 ADILAKSHMI 0206009WL303658 ADILAKSHMI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681957 Mrs CHATRAJIPALLI ADILAKSHMI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-008-010/010555
() 		0206009000NRG23150320233761910 15/03/2023 VENKATARAVAMMA 0206009WL303658 VENKATARAVAMMA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681966 Mrs CHATRADIPALLI VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-008-010/010561
() 		0206009000NRG23150320233761912 15/03/2023 KOTAMMA 0206009WL303658 KOTAMMA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682053 Mrs VALLAPU KOTAMMA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-008-010/010640
() 		0206009000NRG23150320233761915 15/03/2023 MANGAMMA 0206009WL303658 MANGAMMA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682048 Mrs GUDURU MANGAMMA CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-008-010/010649
() 		0206009000NRG23150320233761916 15/03/2023 SAIDABHI 0206009WL303658 SAIDABHI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682031 Mrs SHAIK SAIDABI CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-008-010/010650
() 		0206009000NRG23150320233761917 15/03/2023 SAIDA BI 0206009WL303658 SAIDA BI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682026 Mrs SHAIK SAIDA BI CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-008-010/010651
() 		0206009000NRG23150320233761918 15/03/2023 JAN BI 0206009WL303658 JAN BI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682025 Mrs SHAIK JOHN BI CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-008-010/010652
() 		0206009000NRG23150320233761919 15/03/2023 RAVULAMMA 0206009WL303658 RAVULAMMA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681942 Mrs BADUGU RAVULAMMA CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-008-010/010656
() 		0206009000NRG23150320233761920 15/03/2023 JAYA RAJU 0206009WL303658 JAYA RAJU 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681875 Mr BODE JAYA RAJU CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-008-010/010656
() 		0206009000NRG23150320233761921 15/03/2023 KALYANI 0206009WL303658 KALYANI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682020 Mrs BODE KALYANI CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-008-010/010684
() 		0206009000NRG23150320233761923 15/03/2023 PUSHPA 0206009WL303658 PUSHPA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682059 Mrs THIRUPATHI PUSHPA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-008-010/010713
() 		0206009000NRG23150320233761924 15/03/2023 MASTHAN BI 0206009WL303658 MASTHAN BI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682063 Shik Mastan Bi IDFC BANK LIMITED(608117)
79 G Konduru AP-06-009-008-010/010737
() 		0206009000NRG23150320233761925 15/03/2023 KARUNA KUMARI 0206009WL303658 KARUNA KUMARI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682046 Mrs CHIDRALA KARUNA KUMARI CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-008-010/010765
() 		0206009000NRG23150320233761926 15/03/2023 VANI 0206009WL303658 VANI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682086 Mrs POGULA VANI CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-008-010/010775
() 		0206009000NRG23150320233761927 15/03/2023 Maisamma 0206009WL303658 Maisamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682064 Mrs BANDI MAISAMMA CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-008-010/010816
() 		0206009000NRG23150320233761928 15/03/2023 Mani 0206009WL303658 Mani 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682002 LANKAPALLI MANIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 G Konduru AP-06-009-008-010/010867
() 		0206009000NRG23150320233761931 15/03/2023 dhanalakshmi 0206009WL303658 dhanalakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681871 Mrs GUNJA DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-008-010/010909
() 		0206009000NRG23150320233761932 15/03/2023 shaik bi 0206009WL303658 shaik bi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412681865 Mrs SHAIK SHAIK BI CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-008-010/010933
() 		0206009000NRG23150320233761933 15/03/2023 SUNITHA 0206009WL303658 SUNITHA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682016 Mrs NARADALA SUNITHA CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-008-010/010938
() 		0206009000NRG23150320233761935 15/03/2023 SRILATHA 0206009WL303658 SRILATHA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682037 PRATIPATI SRILATHA UNION BANK OF INDIA(508500)
87 G Konduru AP-06-009-008-010/011001
() 		0206009000NRG23150320233761936 15/03/2023 RAVI 0206009WL303658 RAVI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412682012 CHATTU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 G Konduru AP-06-009-009-011/010023
() 		0206009000NRG23140320233744229 15/03/2023 Krishnakumari 0206009WL302836 Krishnakumari 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682041 Mrs KANDI KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-009-011/010030
() 		0206009000NRG23140320233744230 15/03/2023 Santhamma 0206009WL302836 Santhamma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412681982 Mrs PRATHHIPATI SANTHAMMA CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-009-011/010035
() 		0206009000NRG23140320233744233 15/03/2023 Nirmala 0206009WL302836 Nirmala 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682013 GALANKI NIRMALA UNION BANK OF INDIA(508500)
91 G Konduru AP-06-009-009-011/010037
() 		0206009000NRG23140320233744234 15/03/2023 Bharati 0206009WL302836 Bharati 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412681977 Mrs GUDELLI BHARATHI CENTRAL BANK OF INDIA(607115)
92 G Konduru AP-06-009-009-011/010042
() 		0206009000NRG23140320233744235 15/03/2023 Vijayamma 0206009WL302836 Vijayamma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412681979 Mrs DONDAPATI VIJAYAMMA CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-009-011/010046
() 		0206009000NRG23140320233744236 15/03/2023 Mariyamma 0206009WL302836 Mariyamma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682057 Ms PRATTIPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-009-011/010047
() 		0206009000NRG23140320233744237 15/03/2023 Sree Kanya 0206009WL302836 Sree Kanya 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412681975 Mrs SANGA SANI SRIKANYA CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-009-011/010048
() 		0206009000NRG23140320233744238 15/03/2023 Jamalamma 0206009WL302836 Jamalamma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412681980 Mrs GALANKI JAMALAMMA CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-009-011/010063
() 		0206009000NRG23140320233744239 15/03/2023 Karimunnisa 0206009WL302836 Karimunnisa 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412681973 Mrs SHAIK KARIMUNNISA CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-009-011/010082
() 		0206009000NRG23140320233744242 15/03/2023 Ramadevi 0206009WL302836 Ramadevi 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682007 MS GUDELLI RAMADEVI STATE BANK OF INDIA(508548)
98 G Konduru AP-06-009-009-011/010082
() 		0206009000NRG23140320233744241 15/03/2023 Tirupatirao 0206009WL302836 Tirupatirao 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682042 Ms GUDELLI TIRUPATHIRAO CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-009-011/010088
() 		0206009000NRG23140320233744244 15/03/2023 Mangamma 0206009WL302836 Mangamma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682015 MRS MANGAMMA VANGURI STATE BANK OF INDIA(508548)
100 G Konduru AP-06-009-009-011/010089
() 		0206009000NRG23140320233744245 15/03/2023 Meri 0206009WL302836 Meri 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682051 Mrs PRATTIPATI MERY CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-009-011/010098
() 		0206009000NRG23140320233744246 15/03/2023 Lakshmi 0206009WL302836 Lakshmi 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412681955 Mrs DONTHIREDDY LAKSHMI CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-009-011/010123
() 		0206009000NRG23140320233744248 15/03/2023 Aruna 0206009WL302836 Aruna 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682022 Mrs POTIREDDY ARUNA CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-009-011/010128
() 		0206009000NRG23140320233744250 15/03/2023 MALLIKARJUNARAO 0206009WL302836 MALLIKARJUNARAO 00089 CBIN0282770 500 500 Processed 01/04/2023 0412682032 Mr UMMADI MALLIKAJUNARAO CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-009-011/010128
() 		0206009000NRG23140320233744249 15/03/2023 Rajani 0206009WL302836 Rajani 00089 CBIN0282770 500 500 Processed 01/04/2023 0412681987 Mrs UMMADI RAJANI CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-009-011/010131
() 		0206009000NRG23140320233744252 15/03/2023 Ramadevi 0206009WL302836 Ramadevi 00089 CBIN0282770 500 500 Processed 01/04/2023 0412681988 Mrs AMBATI RAMADEVI CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-009-011/010131
() 		0206009000NRG23140320233744251 15/03/2023 Yesubabu 0206009WL302836 Yesubabu 00089 CBIN0282770 500 500 Processed 01/04/2023 0412682035 Mr AMBATI YESU BABU CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-009-011/010138
() 		0206009000NRG23140320233744253 15/03/2023 Jamayamma 0206009WL302836 Jamayamma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682004 Mrs YARRAGUNTA JAMAYAMMA CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-009-011/010139
() 		0206009000NRG23140320233744255 15/03/2023 Krishnakumari 0206009WL302836 Krishnakumari 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412681989 Mrs AMBATI KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-009-011/010153
() 		0206009000NRG23140320233744257 15/03/2023 Bharati 0206009WL302836 Bharati 00089 CBIN0282770 500 500 Processed 01/04/2023 0412681940 Mrs KAMBAMPATI BHARATHI CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-009-011/010181
() 		0206009000NRG23140320233744258 15/03/2023 Jhony Basha 0206009WL302836 Jhony Basha 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682036 MR JANI BASHA SHAIK STATE BANK OF INDIA(508548)
111 G Konduru AP-06-009-009-011/010181
() 		0206009000NRG23140320233744259 15/03/2023 SHAIK SHABANA 0206009WL302836 SHAIK SHABANA 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682085 SHAIK SHABANA UNION BANK OF INDIA(508500)
112 G Konduru AP-06-009-009-011/010206
() 		0206009000NRG23140320233744262 15/03/2023 Koteswara Rao 0206009WL302836 Koteswara Rao 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682039 Mr KOTESWARA RAO MANDALA CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-009-011/010211
() 		0206009000NRG23140320233744265 15/03/2023 Srilakshmi 0206009WL302836 Srilakshmi 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412681970 Mrs SEELAM LAKSHMI CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-009-011/010333
() 		0206009000NRG23140320233744267 15/03/2023 Noorjhan 0206009WL302836 Noorjhan 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682058 Mrs SHAIK NURJAHAN CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-009-011/010340
() 		0206009000NRG23140320233744268 15/03/2023 Veeramma 0206009WL302836 Veeramma 00089 CBIN0282770 750 750 Processed 01/04/2023 0412682065 Mrs KAMBAMPATI VEERAMMA CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-009-011/010357
() 		0206009000NRG23140320233744270 15/03/2023 Ramadevi 0206009WL302836 Ramadevi 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682014 Mrs VANGA RAMADEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
117 G Konduru AP-06-009-009-011/010357
() 		0206009000NRG23140320233744269 15/03/2023 Vengalareddy 0206009WL302836 Vengalareddy 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412681946 Mr VANGA VENGALAREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
118 G Konduru AP-06-009-009-011/010359
() 		0206009000NRG23140320233744271 15/03/2023 Brahmam 0206009WL302836 Brahmam 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412681867 Mr KONDAPALLI BRAMHAM CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-009-011/010466
() 		0206009000NRG23140320233744274 15/03/2023 BAJI BEE 0206009WL302836 BAJI BEE 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682049 Mrs SHAIK BAJI BEE CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-009-011/010477
() 		0206009000NRG23140320233744275 15/03/2023 Kamala 0206009WL302836 Kamala 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682040 GODAVARTHI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
121 G Konduru AP-06-009-015-018/010003
() 		0206009000NRG23140320233755496 15/03/2023 Dhanalakshmi 0206009WL303182 Dhanalakshmi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681992 Mrs PAJJURI DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-015-018/010025
() 		0206009000NRG23140320233755497 15/03/2023 Mangamma 0206009WL303182 Mangamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681976 Mrs UMMADI MANGAMMA CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-015-018/010047
() 		0206009000NRG23140320233755498 15/03/2023 Mounika 0206009WL303182 Mounika 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412682061 Mrs KAKI MOUNIKA CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-015-018/010050
() 		0206009000NRG23140320233755499 15/03/2023 Rani 0206009WL303182 Rani 00089 CBIN0282770 500 500 Processed 01/04/2023 0412682003 Mrs MANDA RANI CENTRAL BANK OF INDIA(607115)
125 G Konduru AP-06-009-015-018/010067
() 		0206009000NRG23140320233755500 15/03/2023 Leyamma 0206009WL303182 Leyamma 00089 CBIN0282770 250 250 Processed 01/04/2023 0412681972 Mrs VANGOORI LEYAMMA CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-015-018/010082
() 		0206009000NRG23140320233755502 15/03/2023 Jyothi 0206009WL303182 Jyothi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682047 Mrs THOMANDRU JYOTHI CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-015-018/010087
() 		0206009000NRG23140320233755503 15/03/2023 Marthamma 0206009WL303182 Marthamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681952 Mrs MANDA MARTHAMMA CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-015-018/010114
() 		0206009000NRG23140320233755508 15/03/2023 Roja 0206009WL303182 Roja 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682045 Mrs KURAPATI ROJA CENTRAL BANK OF INDIA(607115)
129 G Konduru AP-06-009-015-018/010125
() 		0206009000NRG23140320233755509 15/03/2023 Yesubabu 0206009WL303182 Yesubabu 00089 CBIN0282770 750 750 Processed 01/04/2023 0412681985 Mr BHADRI YOSU BABU CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-015-018/010129
() 		0206009000NRG23140320233755510 15/03/2023 Santoshamma 0206009WL303182 Santoshamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681864 Mrs VANGURU SANTOSAM CENTRAL BANK OF INDIA(607115)
131 G Konduru AP-06-009-015-018/010146
() 		0206009000NRG23140320233755511 15/03/2023 Jamalamma 0206009WL303182 Jamalamma 00089 CBIN0282770 750 750 Processed 01/04/2023 0412681866 Mrs VANGURI JAMALAMMA CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-015-018/010174
() 		0206009000NRG23140320233755512 15/03/2023 Abraham 0206009WL303182 Abraham 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682029 Mr MANDA ABRAHAM CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-015-018/010174
() 		0206009000NRG23140320233755513 15/03/2023 Pushpa 0206009WL303182 Pushpa 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681974 Mrs MANDA PUSHPA CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-015-018/010181
() 		0206009000NRG23140320233755514 15/03/2023 Apparao 0206009WL303182 Apparao 00089 CBIN0282770 750 750 Processed 01/04/2023 0412681964 Borra Apparao IDFC BANK LIMITED(608117)
135 G Konduru AP-06-009-015-018/010216
() 		0206009000NRG23140320233755517 15/03/2023 Kumari 0206009WL303182 Kumari 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681863 Mrs THOMANDRU VINAYA KUMARI CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-015-018/010227
() 		0206009000NRG23140320233755518 15/03/2023 Jayamma 0206009WL303182 Jayamma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412681981 Mrs MALLADI JAYAMMA CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-015-018/010232
() 		0206009000NRG23140320233755519 15/03/2023 Srinivasarao 0206009WL303182 Srinivasarao 00089 CBIN0282770 750 750 Processed 01/04/2023 0412682006 Mr KURAPATI SASI KANTH CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-015-018/010243
() 		0206009000NRG23140320233755520 15/03/2023 Chanti 0206009WL303182 Chanti 00089 CBIN0282770 250 250 Processed 01/04/2023 0412681944 Mrs MALLADI CHANTI CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-015-018/010251
() 		0206009000NRG23140320233755521 15/03/2023 kotewari 0206009WL303182 kotewari 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412682030 Mrs KATRAGADDA KOTESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
140 G Konduru AP-06-009-015-018/010280
() 		0206009000NRG23140320233755523 15/03/2023 Ramadevi 0206009WL303182 Ramadevi 00089 CBIN0282770 250 250 Processed 01/04/2023 0412681935 GOLLAPUDI RAMA DEVI UNION BANK OF INDIA(508500)
141 G Konduru AP-06-009-015-018/010280
() 		0206009000NRG23140320233755522 15/03/2023 Ravi 0206009WL303182 Ravi 00089 CBIN0282770 250 250 Processed 01/04/2023 0412681874 Mr GOLLAPUDI RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 155500 155500
142 G Konduru AP-06-009-006-008/010071
() 		0206009000NRG23140320233726041 15/03/2023 Prasad 0206009WL301826 Prasad 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412682077 PRASAD PRATTIPATI SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-006-008/010526
() 		0206009000NRG23140320233726061 15/03/2023 Rajini 0206009WL301826 Rajini 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412682078 RAJANI MURKIPUDI SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-008-010/010660
() 		0206009000NRG23150320233761922 15/03/2023 SHAINA BI 0206009WL303658 SHAINA BI 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412682076 SHAINA BI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-013-015/010124
() 		0206009000NRG23150320233762267 15/03/2023 Avila 0206009WL303676 Avila 00415 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412682070 VanguriAvila FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5250 5250
146 G Konduru AP-06-009-008-010/010861
() 		0206009000NRG23150320233761930 15/03/2023 sandhya 0206009WL303658 sandhya 00415 SBIN0003287 1500 1500 Processed 01/04/2023 0412682028 MS GUNDIPOGU SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
147 G Konduru AP-06-009-009-011/010314
() 		0206009000NRG23140320233744266 15/03/2023 Pravenkumar Reddy 0206009WL302836 Pravenkumar Reddy 00415 SBIN0003526 1000 1000 Rejected 12/04/2023 0412681956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
148 G Konduru AP-06-009-006-008/010525
() 		0206009000NRG23140320233726060 15/03/2023 prashanthi 0206009WL301826 prashanthi 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0412681960 MISS VISSAMPALLI PRASANTHI STATE BANK OF INDIA(508548)
149 G Konduru AP-06-009-006-008/10604
() 		0206009000NRG23140320233726071 15/03/2023 Pratthipati Vamsi 0206009WL301826 Pratthipati Vamsi 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0412682067 MR PRATTHI PATI VAMSI STATE BANK OF INDIA(508548)
150 G Konduru AP-06-009-008-010/010938
() 		0206009000NRG23150320233761934 15/03/2023 ANIL BABU 0206009WL303658 ANIL BABU 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0412682062 MR VALLAPUDASU ANIL BABU STATE BANK OF INDIA(508548)
151 G Konduru AP-06-009-009-011/010033
() 		0206009000NRG23140320233744232 15/03/2023 Samrjayam 0206009WL302836 Samrjayam 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412681953 Mrs YERUVA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-009-011/010085
() 		0206009000NRG23140320233744243 15/03/2023 Galibu 0206009WL302836 Galibu 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412682005 MR GALEEBU VASUKULA STATE BANK OF INDIA(508548)
153 G Konduru AP-06-009-009-011/010098
() 		0206009000NRG23140320233744247 15/03/2023 ANANDA KUMAR REDDY 0206009WL302836 ANANDA KUMAR REDDY 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412681862 MR ANAND KUMAR REDDY DONTHIREDDY STATE BANK OF INDIA(508548)
154 G Konduru AP-06-009-009-011/010144
() 		0206009000NRG23140320233744256 15/03/2023 Ramaiah 0206009WL302836 Ramaiah 00415 SBIN0007527 750 750 Processed 01/04/2023 0412682094 Mr VANGURI RAMAIAH CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-009-011/010202
() 		0206009000NRG23140320233744261 15/03/2023 Sumati 0206009WL302836 Sumati 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412681939 MS KOPPULA SUMATHI STATE BANK OF INDIA(508548)
156 G Konduru AP-06-009-009-011/010466
() 		0206009000NRG23140320233744273 15/03/2023 BAJI BABU 0206009WL302836 BAJI BABU 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412682087 Mr SHAIK BAJI BABU CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-009-011/010482
() 		0206009000NRG23140320233744277 15/03/2023 Japharunnisha 0206009WL302836 Japharunnisha 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412682093 MRS SHAIK JAPHARUNNISA STATE BANK OF INDIA(508548)
158 G Konduru AP-06-009-013-015/010005
() 		0206009000NRG23150320233762239 15/03/2023 Nagamani 0206009WL303676 Nagamani 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0412681951 Gedda Nagamani SAPTAGIRI GRAMEENA BANK(607053)
159 G Konduru AP-06-009-013-015/010543
() 		0206009000NRG23130320233720635 15/03/2023 Kumari 0206009WL301475 Kumari 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0412681950 ODURI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13000 13000
160 G Konduru AP-06-009-015-018/010107
() 		0206009000NRG23140320233755507 15/03/2023 Udayabhanu 0206009WL303182 Udayabhanu 00415 SBIN0020779 1250 1250 Processed 01/04/2023 0412682088 Mr MENDEM UDAYA BHANU CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
161 G Konduru AP-06-009-008-010/010560
() 		0206009000NRG23150320233761911 15/03/2023 PADMAVATI 0206009WL303658 PADMAVATI 00415 SBIN0021321 1500 1500 Processed 01/04/2023 0412682091 Mrs VALI PADMAVATHI CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-013-015/010137
() 		0206009000NRG23150320233762269 15/03/2023 Prakash Rao 0206009WL303676 Prakash Rao 00415 SBIN0021321 1250 1250 Processed 01/04/2023 0412682089 GOLLA PRAKASARAO UNION BANK OF INDIA(508500)
163 G Konduru AP-06-009-013-015/010146
() 		0206009000NRG23130320233720620 15/03/2023 Krishnababu 0206009WL301475 Krishnababu 00415 SBIN0021321 1250 1250 Processed 01/04/2023 0412682092 PENDURTTHI KRISHNABABU UNION BANK OF INDIA(508500)
164 G Konduru AP-06-009-013-015/010203
() 		0206009000NRG23130320233720628 15/03/2023 Peturu 0206009WL301475 Peturu 00415 SBIN0021321 1250 1250 Processed 01/04/2023 0412682090 KARRI PETHURU UNION BANK OF INDIA(508500)
SubTotal 5250 5250
165 G Konduru AP-06-009-009-011/010023
() 		0206009000NRG23140320233744228 15/03/2023 Venkateswara Reddi 0206009WL302836 Venkateswara Reddi 00468 UBIN0532991 250 250 Processed 01/04/2023 0412681990 KANDI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
166 G Konduru AP-06-009-009-011/010202
() 		0206009000NRG23140320233744260 15/03/2023 Srinivasareddy 0206009WL302836 Srinivasareddy 00468 UBIN0532991 1000 1000 Processed 01/04/2023 0412681991 KOPPULA SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 1250 1250
167 G Konduru AP-06-009-015-018/010079
() 		0206009000NRG23140320233755501 15/03/2023 Vinod Kumar 0206009WL303182 Vinod Kumar 00468 UBIN0533017 250 250 Processed 01/04/2023 0412681994 MANDA VINOD KUMAR UNION BANK OF INDIA(508500)
168 G Konduru AP-06-009-015-018/010088
() 		0206009000NRG23140320233755504 15/03/2023 Paparao 0206009WL303182 Paparao 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0412681997 PAPARAO MANDA SAPTAGIRI GRAMEENA BANK(607053)
169 G Konduru AP-06-009-015-018/010097
() 		0206009000NRG23140320233755505 15/03/2023 Ramesh 0206009WL303182 Ramesh 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412681996 MANDA RAMESH UNION BANK OF INDIA(508500)
170 G Konduru AP-06-009-015-018/010097
() 		0206009000NRG23140320233755506 15/03/2023 Rani 0206009WL303182 Rani 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0412681995 MANDA RANI UNION BANK OF INDIA(508500)
171 G Konduru AP-06-009-015-018/010181
() 		0206009000NRG23140320233755515 15/03/2023 Kameswaramma 0206009WL303182 Kameswaramma 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412681993 BORRA KAMESWARAMMA W O APPA RAO UNION BANK OF INDIA(508500)
SubTotal 4750 4750
172 G Konduru AP-06-009-008-010/010206
() 		0206009000NRG23150320233761890 15/03/2023 Edara Somaiah 0206009WL303658 Edara Somaiah 00468 UBIN0563315 1500 1500 Processed 01/04/2023 0412682095 EEDARA SOMAIAH UNION BANK OF INDIA(508500)
SubTotal 1500 1500
173 G Konduru AP-06-009-006-008/010573
() 		0206009000NRG23140320233726067 15/03/2023 RAJYALAKSHMI 0206009WL301826 RAJYALAKSHMI 00468 UBIN0563501 1250 1250 Processed 01/04/2023 0412682096 RAJYA LAKSHMI MEDURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1250 1250
174 G Konduru AP-06-009-008-010/010567
() 		0206009000NRG23150320233761914 15/03/2023 VENKATESWARAMMA 0206009WL303658 VENKATESWARAMMA 00468 UBIN0815624 1500 1500 Processed 01/04/2023 0412681861 Mrs VAGUDANI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
175 G Konduru AP-06-009-009-011/010033
() 		0206009000NRG23140320233744231 15/03/2023 Sankarreddy 0206009WL302836 Sankarreddy 00468 UBIN0815624 1000 1000 Processed 01/04/2023 0412681860 ERUVA SANKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 2500 2500
176 G Konduru AP-06-009-013-015/010013
() 		0206009000NRG23150320233762243 15/03/2023 Daniyelu 0206009WL303676 Daniyelu 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681907 VARIKUTI DANIYULU UNION BANK OF INDIA(508500)
177 G Konduru AP-06-009-013-015/010017
() 		0206009000NRG23150320233762246 15/03/2023 Mariyamma 0206009WL303676 Mariyamma 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681909 Vanaparla Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
178 G Konduru AP-06-009-013-015/010018
() 		0206009000NRG23150320233762247 15/03/2023 Madhusudhanarao 0206009WL303676 Madhusudhanarao 00468 UBIN0826561 500 500 Processed 01/04/2023 0412681914 VARIKUTI MADHU SUDHANARAO UNION BANK OF INDIA(508500)
179 G Konduru AP-06-009-013-015/010018
() 		0206009000NRG23150320233762248 15/03/2023 VARIKUTI SWRANA KUMARI 0206009WL303676 VARIKUTI SWRANA KUMARI 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681920 Varikuti Swarna Kumari SAPTAGIRI GRAMEENA BANK(607053)
180 G Konduru AP-06-009-013-015/010019
() 		0206009000NRG23150320233762249 15/03/2023 Nagendram 0206009WL303676 Nagendram 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681919 MRS NAGENDRAMMA DASARI STATE BANK OF INDIA(508548)
181 G Konduru AP-06-009-013-015/010053
() 		0206009000NRG23150320233762253 15/03/2023 Durga 0206009WL303676 Durga 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681916 KANDULA DURGA UNION BANK OF INDIA(508500)
182 G Konduru AP-06-009-013-015/010053
() 		0206009000NRG23150320233762252 15/03/2023 Srinu 0206009WL303676 Srinu 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681915 KANDULA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-013-015/010058
() 		0206009000NRG23150320233762254 15/03/2023 Bezawada Ramarao 0206009WL303676 Bezawada Ramarao 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681902 Bezavada Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-013-015/010058
() 		0206009000NRG23150320233762255 15/03/2023 Ramadevi 0206009WL303676 Ramadevi 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681928 Bezawada Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
185 G Konduru AP-06-009-013-015/010083
() 		0206009000NRG23150320233762256 15/03/2023 Bejawada Tirupathi Rao 0206009WL303676 Bejawada Tirupathi Rao 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681924 BEJAWADA TIRUPATHI RAO UNION BANK OF INDIA(508500)
186 G Konduru AP-06-009-013-015/010123
() 		0206009000NRG23150320233762265 15/03/2023 Baburao 0206009WL303676 Baburao 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681923 VANGURI BABURAO UNION BANK OF INDIA(508500)
187 G Konduru AP-06-009-013-015/010123
() 		0206009000NRG23150320233762266 15/03/2023 Sunitha 0206009WL303676 Sunitha 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681925 VANGURI SUNITHA UNION BANK OF INDIA(508500)
188 G Konduru AP-06-009-013-015/010183
() 		0206009000NRG23130320233720623 15/03/2023 Chinnakesavulu 0206009WL301475 Chinnakesavulu 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681921 MR MIKKILI CHENNAKESAVULU STATE BANK OF INDIA(508548)
189 G Konduru AP-06-009-013-015/010197
() 		0206009000NRG23150320233762271 15/03/2023 Katamraju 0206009WL303676 Katamraju 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681911 Gudipudi Katamaraju SAPTAGIRI GRAMEENA BANK(607053)
190 G Konduru AP-06-009-013-015/010197
() 		0206009000NRG23150320233762272 15/03/2023 Sreedevi 0206009WL303676 Sreedevi 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681912 NAGALAKSHMI GUDIPUDI SAPTAGIRI GRAMEENA BANK(607053)
191 G Konduru AP-06-009-013-015/010198
() 		0206009000NRG23130320233720626 15/03/2023 Suryarao 0206009WL301475 Suryarao 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681901 MIKKILI SURYARAO UNION BANK OF INDIA(508500)
192 G Konduru AP-06-009-013-015/010215
() 		0206009000NRG23150320233762273 15/03/2023 Sali Suvarna 0206009WL303676 Sali Suvarna 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681918 Sali Suvarna SAPTAGIRI GRAMEENA BANK(607053)
193 G Konduru AP-06-009-013-015/010217
() 		0206009000NRG23150320233762274 15/03/2023 Peddakoteswararao 0206009WL303676 Peddakoteswararao 00468 UBIN0826561 1000 1000 Processed 01/04/2023 0412681905 GERA PEDDA KOTESWARARAO UNION BANK OF INDIA(508500)
194 G Konduru AP-06-009-013-015/010221
() 		0206009000NRG23150320233762276 15/03/2023 Baburao 0206009WL303676 Baburao 00468 UBIN0826561 250 250 Processed 01/04/2023 0412681906 GEDDA BABURAO UNION BANK OF INDIA(508500)
195 G Konduru AP-06-009-013-015/010222
() 		0206009000NRG23150320233762278 15/03/2023 Pushpa 0206009WL303676 Pushpa 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681910 Gera Pushpamma SAPTAGIRI GRAMEENA BANK(607053)
196 G Konduru AP-06-009-013-015/010222
() 		0206009000NRG23150320233762277 15/03/2023 Vinay 0206009WL303676 Vinay 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681917 Gera Vijaya Kumar SAPTAGIRI GRAMEENA BANK(607053)
197 G Konduru AP-06-009-013-015/010229
() 		0206009000NRG23150320233762279 15/03/2023 Jangam Bodamma 0206009WL303676 Jangam Bodamma 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681927 JANGAM BODDAMMA SAPTAGIRI GRAMEENA BANK(607053)
198 G Konduru AP-06-009-013-015/010231
() 		0206009000NRG23150320233762280 15/03/2023 Mariyamma 0206009WL303676 Mariyamma 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681903 Golla Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
199 G Konduru AP-06-009-013-015/010235
() 		0206009000NRG23150320233762283 15/03/2023 Martamma 0206009WL303676 Martamma 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681929 PulapakaMarthamma FINCARE SMALL FINANCE BANK LTD(608304)
200 G Konduru AP-06-009-013-015/010524
() 		0206009000NRG23130320233720630 15/03/2023 Yesubabu 0206009WL301475 Yesubabu 00468 UBIN0826561 500 500 Processed 01/04/2023 0412681908 KOTA YESUBABU UNION BANK OF INDIA(508500)
201 G Konduru AP-06-009-013-015/010540
() 		0206009000NRG23130320233720633 15/03/2023 Yesobu 0206009WL301475 Yesobu 00468 UBIN0826561 500 500 Processed 01/04/2023 0412681922 KOTA YESOBU UNION BANK OF INDIA(508500)
202 G Konduru AP-06-009-013-015/010722
() 		0206009000NRG23130320233720640 15/03/2023 Kasulu 0206009WL301475 Kasulu 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681904 PEYYALA KASULU UNION BANK OF INDIA(508500)
203 G Konduru AP-06-009-013-015/010739
() 		0206009000NRG23130320233720642 15/03/2023 Nagaraju 0206009WL301475 Nagaraju 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681930 BUDIPUTI NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-013-015/010765
() 		0206009000NRG23130320233720643 15/03/2023 venkateswararao 0206009WL301475 venkateswararao 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681913 KATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
205 G Konduru AP-06-009-013-015/010841
() 		0206009000NRG23130320233720647 15/03/2023 Anand 0206009WL301475 Anand 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0412681926 PAKALAPATI ANAND UNION BANK OF INDIA(508500)
SubTotal 34000 34000
206 G Konduru AP-06-009-015-018/010207
() 		0206009000NRG23140320233755516 15/03/2023 Chittemma 0206009WL303182 Chittemma 00678 APBL0006039 1250 1250 Processed 01/04/2023 0412682098 Mrs POTHURAJU CHITTEMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1250 1250
207 G Konduru AP-06-009-006-008/10600
() 		0206009000NRG23140320233726068 15/03/2023 Prathipati Sudheer Kumar 0206009WL301826 Prathipati Sudheer Kumar 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412682082 PRATHIPATI SUDHEER KUMAR S O RAJA RAO UNION BANK OF INDIA(508500)
208 G Konduru AP-06-009-008-010/11045
() 		0206009000NRG23150320233761937 15/03/2023 Godavarthi Koteswara Rao 0206009WL303658 Godavarthi Koteswara Rao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412682084 Mr GODAVARTHI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
209 G Konduru AP-06-009-009-011/010482
() 		0206009000NRG23140320233744276 15/03/2023 Ismayil 0206009WL302836 Ismayil 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412682079 Mr SHAIK ISMAIL CENTRAL BANK OF INDIA(607115)
210 G Konduru AP-06-009-013-015/010007
() 		0206009000NRG23150320233762240 15/03/2023 Prabhudas 0206009WL303676 Prabhudas 00709 IDIB0SGB001 500 500 Rejected 12/04/2023 0412682083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 G Konduru AP-06-009-013-015/010007
() 		0206009000NRG23150320233762241 15/03/2023 Sunitha Bolla 0206009WL303676 Sunitha Bolla 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412682109 SUNEETHA BOLLA SAPTAGIRI GRAMEENA BANK(607053)
212 G Konduru AP-06-009-013-015/010008
() 		0206009000NRG23150320233762242 15/03/2023 Ranimma 0206009WL303676 Ranimma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681882 GOLLA RANIMMA UNION BANK OF INDIA(508500)
213 G Konduru AP-06-009-013-015/010013
() 		0206009000NRG23150320233762244 15/03/2023 Ranimma 0206009WL303676 Ranimma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681900 Varikuti Ranimma SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-013-015/010016
() 		0206009000NRG23150320233762245 15/03/2023 Nagendramma 0206009WL303676 Nagendramma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681886 Golla Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
215 G Konduru AP-06-009-013-015/010022
() 		0206009000NRG23150320233762250 15/03/2023 Nakshatram 0206009WL303676 Nakshatram 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681897 Kocherla Nakshatram SAPTAGIRI GRAMEENA BANK(607053)
216 G Konduru AP-06-009-013-015/010031
() 		0206009000NRG23150320233762251 15/03/2023 Sivanageswararao 0206009WL303676 Sivanageswararao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681883 GARNEPUDI SIVA NAGESWARARAO UNION BANK OF INDIA(508500)
217 G Konduru AP-06-009-013-015/010097
() 		0206009000NRG23150320233762258 15/03/2023 Bharatilakshmi 0206009WL303676 Bharatilakshmi 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412682103 BHARATHILAKSHMI PULAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-013-015/010097
() 		0206009000NRG23150320233762257 15/03/2023 Lakshmi Narayana 0206009WL303676 Lakshmi Narayana 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412682110 PULAVARTHI LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-013-015/010113
() 		0206009000NRG23150320233762259 15/03/2023 Koteswararao 0206009WL303676 Koteswararao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412682102 KOTESHWARA RAO VANGURI SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-013-015/010115
() 		0206009000NRG23150320233762260 15/03/2023 Siromani 0206009WL303676 Siromani 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681894 YARRAGUNTA SIROMANI SAPTAGIRI GRAMEENA BANK(607053)
221 G Konduru AP-06-009-013-015/010117
() 		0206009000NRG23150320233762261 15/03/2023 Koteswaramma 0206009WL303676 Koteswaramma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681884 Duru Koteswaramma And Duru Samadhanam SAPTAGIRI GRAMEENA BANK(607053)
222 G Konduru AP-06-009-013-015/010118
() 		0206009000NRG23150320233762262 15/03/2023 Santakumari 0206009WL303676 Santakumari 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412681891 Duru Shanthakumari SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-013-015/010119
() 		0206009000NRG23150320233762264 15/03/2023 Bujji 0206009WL303676 Bujji 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681890 DuruBujji FINCARE SMALL FINANCE BANK LTD(608304)
224 G Konduru AP-06-009-013-015/010119
() 		0206009000NRG23150320233762263 15/03/2023 Prabhakar Rao 0206009WL303676 Prabhakar Rao 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412682101 PRABHAKARA RAO DURU SAPTAGIRI GRAMEENA BANK(607053)
225 G Konduru AP-06-009-013-015/010128
() 		0206009000NRG23150320233762268 15/03/2023 Vajram 0206009WL303676 Vajram 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681893 Nandeti Vjaram SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-013-015/010157
() 		0206009000NRG23130320233720621 15/03/2023 Ramana 0206009WL301475 Ramana 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412682099 RAMANA PENDURTHI SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-013-015/010178
() 		0206009000NRG23130320233720622 15/03/2023 Ratna 0206009WL301475 Ratna 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412682074 KOTCHARLA RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-013-015/010183
() 		0206009000NRG23130320233720624 15/03/2023 Chinni 0206009WL301475 Chinni 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412682073 MikkiliChinni FINCARE SMALL FINANCE BANK LTD(608304)
229 G Konduru AP-06-009-013-015/010186
() 		0206009000NRG23130320233720625 15/03/2023 Santhosham 0206009WL301475 Santhosham 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412682072 PENDURTHI SANTHOSHAM SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-013-015/010191
() 		0206009000NRG23150320233762270 15/03/2023 Rama Devi 0206009WL303676 Rama Devi 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412682071 YARRAGUNTA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
231 G Konduru AP-06-009-013-015/010202
() 		0206009000NRG23130320233720627 15/03/2023 Premaraju 0206009WL301475 Premaraju 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681888 PENDURTHI PREM RAJU SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-013-015/010217
() 		0206009000NRG23150320233762275 15/03/2023 Chintamma 0206009WL303676 Chintamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681898 Gera Chinthamma SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-013-015/010232
() 		0206009000NRG23150320233762281 15/03/2023 Durga 0206009WL303676 Durga 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412681895 Gera Durga SAPTAGIRI GRAMEENA BANK(607053)
234 G Konduru AP-06-009-013-015/010234
() 		0206009000NRG23150320233762282 15/03/2023 Ravuri Papa 0206009WL303676 Ravuri Papa 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681892 Ravuri Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
235 G Konduru AP-06-009-013-015/010236
() 		0206009000NRG23150320233762284 15/03/2023 Saramma 0206009WL303676 Saramma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412682104 SARAMMA PULAPAKA SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-013-015/010237
() 		0206009000NRG23150320233762285 15/03/2023 Kumari 0206009WL303676 Kumari 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412681899 Pulapaka Kumari SAPTAGIRI GRAMEENA BANK(607053)
237 G Konduru AP-06-009-013-015/010243
() 		0206009000NRG23150320233762286 15/03/2023 Kamalamma 0206009WL303676 Kamalamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681889 Vanguri Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
238 G Konduru AP-06-009-013-015/010369
() 		0206009000NRG23130320233720629 15/03/2023 Nirmala 0206009WL301475 Nirmala 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681885 Pendurthi Nirmala SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-013-015/010524
() 		0206009000NRG23130320233720631 15/03/2023 Prabhavathi 0206009WL301475 Prabhavathi 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412682068 PRABHAWATHI KOTA SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-013-015/010526
() 		0206009000NRG23130320233720632 15/03/2023 Kota Prasanna 0206009WL301475 Kota Prasanna 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412682108 PRASANNA KOTA SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-013-015/010540
() 		0206009000NRG23130320233720634 15/03/2023 Kota Samadanam 0206009WL301475 Kota Samadanam 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412682100 SAMADHANAM KOTA SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-013-015/010547
() 		0206009000NRG23130320233720636 15/03/2023 Siluvamma 0206009WL301475 Siluvamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412682106 SILUVAMMA GOGULAMUDI SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-013-015/010701
() 		0206009000NRG23130320233720637 15/03/2023 Garnepudi Lakshminarayana 0206009WL301475 Garnepudi Lakshminarayana 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0412682097 GARNEPUDI LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
244 G Konduru AP-06-009-013-015/010701
() 		0206009000NRG23130320233720638 15/03/2023 Garnepudi Pullamma 0206009WL301475 Garnepudi Pullamma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412682107 GARNIPUDI PULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-013-015/010702
() 		0206009000NRG23130320233720639 15/03/2023 SUNITHA 0206009WL301475 SUNITHA 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0412682081 NARADAS SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
246 G Konduru AP-06-009-013-015/010722
() 		0206009000NRG23130320233720641 15/03/2023 sayamma 0206009WL301475 sayamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681896 Peyyala Sayamma SAPTAGIRI GRAMEENA BANK(607053)
247 G Konduru AP-06-009-013-015/010767
() 		0206009000NRG23130320233720644 15/03/2023 Anam venkatanarasaiah 0206009WL301475 Anam venkatanarasaiah 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0412682105 ANAM VENKATA NARASAIAH SAPTAGIRI GRAMEENA BANK(607053)
248 G Konduru AP-06-009-013-015/010767
() 		0206009000NRG23130320233720645 15/03/2023 venkateswaramma 0206009WL301475 venkateswaramma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412682069 VENKATESWARAMMA AANAM SAPTAGIRI GRAMEENA BANK(607053)
249 G Konduru AP-06-009-013-015/010833
() 		0206009000NRG23130320233720646 15/03/2023 Rani 0206009WL301475 Rani 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412682075 PAKALAPATI RANI SAPTAGIRI GRAMEENA BANK(607053)
250 G Konduru AP-06-009-013-015/010841
() 		0206009000NRG23130320233720648 15/03/2023 Pakalapati Rajini 0206009WL301475 Pakalapati Rajini 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412681887 PakalapatiRajini FINCARE SMALL FINANCE BANK LTD(608304)
251 G Konduru AP-06-009-013-015/010880
() 		0206009000NRG23130320233720649 15/03/2023 CHINNARI 0206009WL301475 CHINNARI 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412682080 PENDURTHI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48500 48500
Total 291500 291500

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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_150323APB_FTO_416988 Canara Bank CNRB0013344 KONDAPALLE 1250
2 G Konduru AP0206009_150323APB_FTO_416988 Central Bank Of India CBIN0281206 MYLAVARAM 12500
3 G Konduru AP0206009_150323APB_FTO_416988 Central Bank Of India CBIN0282770 G.KONDURU 155500
4 G Konduru AP0206009_150323APB_FTO_416988 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4000
5 G Konduru AP0206009_150323APB_FTO_416988 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 1250
6 G Konduru AP0206009_150323APB_FTO_416988 STATE BANK OF INDIA SBIN0003287 NUNNA 1500
7 G Konduru AP0206009_150323APB_FTO_416988 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 1000
8 G Konduru AP0206009_150323APB_FTO_416988 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 13000
9 G Konduru AP0206009_150323APB_FTO_416988 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1250
10 G Konduru AP0206009_150323APB_FTO_416988 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 5250
11 G Konduru AP0206009_150323APB_FTO_416988 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1250
12 G Konduru AP0206009_150323APB_FTO_416988 UNION BANK OF INDIA UBIN0533017 VELAGALERU 4750
13 G Konduru AP0206009_150323APB_FTO_416988 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 1500
14 G Konduru AP0206009_150323APB_FTO_416988 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 1250
15 G Konduru AP0206009_150323APB_FTO_416988 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 2500
16 G Konduru AP0206009_150323APB_FTO_416988 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 34000
17 G Konduru AP0206009_150323APB_FTO_416988 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G.Konduru 1250
18 G Konduru AP0206009_150323APB_FTO_416988 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 2750
19 G Konduru AP0206009_150323APB_FTO_416988 Saptagiri Grameena Bank IDIB0SGB001 MYLAVARAM 1000
20 G Konduru AP0206009_150323APB_FTO_416988 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 44750

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