Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_181022APB_FTO_246143
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
() 		0206009000NRG23181020222737963 18/10/2022 Sureshkumar 0206009WL0165801 Sureshkumar 00078 CNRB0006302 1285 1285 Processed 07/12/2022 6984768714 PRATTIPATI SURESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1285 1285
2 G Konduru AP-06-009-018-022/020193
() 		0206009000NRG23151020222727988 18/10/2022 Srinu 0206009WL0160764 Srinu 00078 CNRB0013344 1542 1542 Processed 07/12/2022 6984768663 SRINU CHENNURU CANARA BANK(508532)
3 G Konduru AP-06-009-018-022/020489
() 		0206009000NRG23151020222727960 18/10/2022 Tulasi 0206009WL0160745 Tulasi 00078 CNRB0013344 1542 1542 Processed 07/12/2022 6984768662 TULASI BADAVATHU CANARA BANK(508532)
SubTotal 3084 3084
4 G Konduru AP-06-009-010-012/010286
() 		0206009000NRG23171020222734566 18/10/2022 lakshmi narasamma 0206009WL0164242 lakshmi narasamma 00089 CBIN0281206 512 512 Processed 07/12/2022 6984768578 Mrs VARIKUTI LAKSHMI NARASAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 512 512
5 G Konduru AP-06-009-001-001/010006
() 		0206009000NRG23171020222734148 18/10/2022 Martamma 0206009WL0164089 Martamma 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768647 Mrs MARTHAMMA BEDAM CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-001-001/010076
() 		0206009000NRG23171020222734189 18/10/2022 Parvati 0206009WL0164107 Parvati 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768671 Mrs TOKALA PARVATHI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-001-001/010082
() 		0206009000NRG23171020222734194 18/10/2022 Martamma 0206009WL0164111 Martamma 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768672 MRS GOSI MARTHAMMA STATE BANK OF INDIA(508548)
8 G Konduru AP-06-009-001-001/010143
() 		0206009000NRG23171020222734157 18/10/2022 Nagamani 0206009WL0164096 Nagamani 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768670 Mrs NAGAMANI KATHI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-001-001/010160
() 		0206009000NRG23171020222734179 18/10/2022 Nirmala 0206009WL0164104 Nirmala 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768689 Mrs KOPURI NIRAMALA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-001-001/010189
() 		0206009000NRG23171020222734142 18/10/2022 Mariyamma 0206009WL0164084 Mariyamma 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768580 Mr MARIYAMMA KOPURU CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-003-004/010034
() 		0206009000NRG23151020222729282 18/10/2022 Modili Venkateshwara rao 0206009WL0161426 Modili Venkateshwara rao 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768618 Mr MODILI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-003-004/010068
() 		0206009000NRG23151020222729329 18/10/2022 Lakshmi 0206009WL0161443 Lakshmi 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768621 Mrs MADALA LAKSHMI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-003-004/010080
() 		0206009000NRG23151020222729305 18/10/2022 Sudharani 0206009WL0161437 Sudharani 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768582 Mrs SUDHARANI YADLA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-003-004/010099
() 		0206009000NRG23151020222729297 18/10/2022 Tirupatamma 0206009WL0161432 Tirupatamma 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768609 Mrs MADALA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-003-004/010166
() 		0206009000NRG23151020222729275 18/10/2022 Kumari 0206009WL0161421 Kumari 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768685 Mrs LINGALA KUMARI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-003-004/010166
() 		0206009000NRG23151020222729274 18/10/2022 Venkataramayya 0206009WL0161421 Venkataramayya 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768579 Mr VENKATARAMAIAH LINGALA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-004-005/010273
() 		0206009000NRG23171020222733645 18/10/2022 Kasturi bayi 0206009WL0163863 Kasturi bayi 00089 CBIN0282252 1542 1542 Rejected 17/12/2022 6984768581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 G Konduru AP-06-009-004-005/010321
() 		0206009000NRG23171020222733657 18/10/2022 Parvathi 0206009WL0163871 Parvathi 00089 CBIN0282252 1285 1285 Processed 07/12/2022 6984768605 Mrs SEELAM PARVATHI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-005-006/010043
() 		0206009000NRG23171020222735742 18/10/2022 nagamani 0206009WL0164828 nagamani 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768684 Mrs KUNCHAM NAGA RANI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-005-006/010086
() 		0206009000NRG23171020222735745 18/10/2022 Srinivasarao 0206009WL0164831 Srinivasarao 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768644 SRINIVASARAO PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
21 G Konduru AP-06-009-005-006/010086
() 		0206009000NRG23171020222735746 18/10/2022 Triveni 0206009WL0164831 Triveni 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768667 Mrs TRIVENI PAGADALA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-005-007/010036
() 		0206009000NRG23171020222735718 18/10/2022 Lakshmana 0206009WL0164814 Lakshmana 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984768615 ORSU LAKSHMANA UNION BANK OF INDIA(508500)
SubTotal 27499 27499
23 G Konduru AP-06-009-005-006/010043
() 		0206009000NRG23171020222735741 18/10/2022 ramesh 0206009WL0164828 ramesh 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768617 Mr KUNCHAM RAMESH CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-005-007/010632
() 		0206009000NRG23171020222735705 18/10/2022 Rajeswari 0206009WL0164805 Rajeswari 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768659 Mrs CHOKKAM RAJESWARI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-005-007/010744
() 		0206009000NRG23171020222735702 18/10/2022 lalita 0206009WL0164804 lalita 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768675 Mrs DHARAVATHU LALITHA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-005-007/010766
() 		0206009000NRG23171020222735714 18/10/2022 kotayya 0206009WL0164811 kotayya 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768576 Mr BHUKYA KOTAIAH CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-005-007/010766
() 		0206009000NRG23171020222735713 18/10/2022 nagamni 0206009WL0164811 nagamni 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768691 Mrs BHUKYA NAGAMANI CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-005-007/010831
() 		0206009000NRG23171020222735726 18/10/2022 Basavamma 0206009WL0164819 Basavamma 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768690 Mrs TANNIRU BASAVAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-005-007/010857
() 		0206009000NRG23171020222735723 18/10/2022 Jhansy 0206009WL0164817 Jhansy 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768683 MRS JHANCY ENOSE RAJAN STATE BANK OF INDIA(508548)
30 G Konduru AP-06-009-007-009/010297
() 		0206009000NRG23171020222735475 18/10/2022 Venkatanarasamma 0206009WL0164672 Venkatanarasamma 00089 CBIN0282770 1285 1285 Processed 07/12/2022 6984768610 Mrs POTHURAJU VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-007-009/010298
() 		0206009000NRG23171020222735476 18/10/2022 Anjamma 0206009WL0164672 Anjamma 00089 CBIN0282770 1285 1285 Processed 07/12/2022 6984768608 Mrs NAVIDE ANJAMMA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-007-009/010302
() 		0206009000NRG23171020222735461 18/10/2022 alivalu 0206009WL0164662 alivalu 00089 CBIN0282770 1285 1285 Processed 07/12/2022 6984768603 Mrs PEETA ALIVELU CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-007-009/010342
() 		0206009000NRG23171020222735477 18/10/2022 Bramaraama 0206009WL0164672 Bramaraama 00089 CBIN0282770 1285 1285 Processed 07/12/2022 6984768688 MRS MODEPALLI BRAMARAMBA STATE BANK OF INDIA(508548)
34 G Konduru AP-06-009-007-009/010434
() 		0206009000NRG23171020222735499 18/10/2022 Punyavathi 0206009WL0164683 Punyavathi 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768622 Mrs UPPALAPATI PUNYAVATHI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-007-009/010570
() 		0206009000NRG23171020222735490 18/10/2022 TIRUPATACHARY 0206009WL0164680 TIRUPATACHARY 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768575 Mr RAAGI TIRUPATHA CHARY CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-007-009/010813
() 		0206009000NRG23171020222735462 18/10/2022 padma 0206009WL0164662 padma 00089 CBIN0282770 1285 1285 Processed 07/12/2022 6984768600 YADLAPUDI PADMA BANK OF INDIA(508505)
37 G Konduru AP-06-009-007-009/020174
() 		0206009000NRG23171020222735583 18/10/2022 Nirmala 0206009WL0164735 Nirmala 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768616 Mrs RAJAPUDI NIRMALA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-007-009/020192
() 		0206009000NRG23171020222735483 18/10/2022 Durga 0206009WL0164676 Durga 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768654 Mrs PALLA DURGA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-007-009/020688
() 		0206009000NRG23171020222735514 18/10/2022 Lakshmi 0206009WL0164691 Lakshmi 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768606 Mrs BHUKYA LAKSHMI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-008-010/010213
() 		0206009000NRG23151020222728114 18/10/2022 Ramadandu 0206009WL0160827 Ramadandu 00089 CBIN0282770 979 979 Processed 07/12/2022 6984768626 Mr EDARA RAMADANDU CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-008-010/010691
() 		0206009000NRG23151020222728115 18/10/2022 GANESH 0206009WL0160827 GANESH 00089 CBIN0282770 979 979 Processed 07/12/2022 6984768676 Mr VANGALA GANESH CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-009-011/010159
() 		0206009000NRG23181020222737957 18/10/2022 Mariyamma 0206009WL0165797 Mariyamma 00089 CBIN0282770 1285 1285 Processed 07/12/2022 6984768604 Mrs KANDRU MARIYAMMA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-010-012/010169
() 		0206009000NRG23171020222734560 18/10/2022 Naagayya 0206009WL0164239 Naagayya 00089 CBIN0282770 1530 1530 Processed 07/12/2022 6984768686 Mr TAMATAM NAGAIAH CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-015-018/010053
() 		0206009000NRG23151020222727393 18/10/2022 Meri 0206009WL0160466 Meri 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768620 Mrs MANDA MERI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-015-018/010053
() 		0206009000NRG23151020222727392 18/10/2022 Trimurti 0206009WL0160466 Trimurti 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768680 Mr MANDA TRIMURTHI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-015-018/010113
() 		0206009000NRG23151020222727318 18/10/2022 Chinna Venkamma 0206009WL0160439 Chinna Venkamma 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768623 Mrs PRATHIPATI VENKAIAH CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-015-018/010127
() 		0206009000NRG23151020222727321 18/10/2022 Devakaruna 0206009WL0160440 Devakaruna 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768669 Mrs MALLADI DEVA KARUNA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-015-018/010127
() 		0206009000NRG23151020222727320 18/10/2022 Rathnam 0206009WL0160440 Rathnam 00089 CBIN0282770 1542 1542 Rejected 17/12/2022 6984768627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 G Konduru AP-06-009-015-018/010147
() 		0206009000NRG23151020222727352 18/10/2022 Manda Kumari 0206009WL0160449 Manda Kumari 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768624 Mrs MANDA KUMARI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-015-018/010149
() 		0206009000NRG23151020222727355 18/10/2022 Subbalakshmi 0206009WL0160451 Subbalakshmi 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768646 Mrs PATAPANCHULA SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
51 G Konduru AP-06-009-015-018/010168
() 		0206009000NRG23151020222727300 18/10/2022 Ramana 0206009WL0160428 Ramana 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768619 Mrs PAGIDALA RAMANA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-015-018/010203
() 		0206009000NRG23151020222727362 18/10/2022 Durga 0206009WL0160457 Durga 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768577 Mrs PARASA VENKATA DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-015-018/010222
() 		0206009000NRG23151020222727310 18/10/2022 Ramu 0206009WL0160435 Ramu 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768682 MR RAMU PRATTIPATI STATE BANK OF INDIA(508548)
54 G Konduru AP-06-009-015-018/010231
() 		0206009000NRG23151020222727265 18/10/2022 Kumari 0206009WL0160423 Kumari 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768692 Mrs POTHURAJU KUMARI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-015-018/010231
() 		0206009000NRG23151020222727264 18/10/2022 Venkateswararao 0206009WL0160423 Venkateswararao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768625 Mr POTHURAJU VENKATESWARAO CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-015-018/010309
() 		0206009000NRG23151020222727347 18/10/2022 Jyothi 0206009WL0160447 Jyothi 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768599 Mrs MANDA JYOTHI CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-016-021/010047
() 		0206009000NRG23151020222727729 18/10/2022 Venugopalarao 0206009WL0160626 Venugopalarao 00089 CBIN0282770 1473 1473 Processed 07/12/2022 6984768574 Mr VENUGOPALA RAO VEMULAKONDA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-016-021/010050
() 		0206009000NRG23151020222727734 18/10/2022 Ramadevi 0206009WL0160628 Ramadevi 00089 CBIN0282770 1472 1472 Processed 07/12/2022 6984768645 Mrs VEMULA KONDA RAMADEVI CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-016-021/010133
() 		0206009000NRG23151020222727718 18/10/2022 Annamma 0206009WL0160619 Annamma 00089 CBIN0282770 630 630 Processed 07/12/2022 6984768666 Mrs KURAPATI ANNAMMA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-017-022/010165
() 		0206009000NRG23151020222729478 18/10/2022 Venkateswaramma 0206009WL0161526 Venkateswaramma 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768687 Gurram Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-017-022/010246
() 		0206009000NRG23151020222729980 18/10/2022 VENKATESWARAMMA 0206009WL0161762 VENKATESWARAMMA 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768668 VENKATESWARAMMA PARSA SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-017-022/010740
() 		0206009000NRG23171020222733384 18/10/2022 MADHAVI LATHA 0206009WL0163774 MADHAVI LATHA 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768679 KONDA MADHAVI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 G Konduru AP-06-009-017-022/030078
() 		0206009000NRG23171020222734029 18/10/2022 Chellamma 0206009WL0164035 Chellamma 00089 CBIN0282770 1469 1469 Processed 07/12/2022 6984768602 Mrs KANIKELLA CHELAMMA CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-017-022/030083
() 		0206009000NRG23151020222729273 18/10/2022 Rani 0206009WL0161420 Rani 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768613 Mrs JETTI RANI CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-017-022/030126
() 		0206009000NRG23151020222729339 18/10/2022 Nagalakshmi 0206009WL0161448 Nagalakshmi 00089 CBIN0282770 1028 1028 Processed 07/12/2022 6984768660 Mrs PARSAPU NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-017-022/030301
() 		0206009000NRG23171020222734030 18/10/2022 Venkatarattamma 0206009WL0164035 Venkatarattamma 00089 CBIN0282770 1469 1469 Processed 07/12/2022 6984768614 Mikki VEnkata Rathnam SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-018-022/020193
() 		0206009000NRG23151020222727987 18/10/2022 Prabhavati 0206009WL0160764 Prabhavati 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768655 Mrs CHENNURU PRABHAVATI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-018-022/020363
() 		0206009000NRG23151020222727962 18/10/2022 Lakshmanarao 0206009WL0160747 Lakshmanarao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984768693 Mr POTHANABOYINA LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 66541 66541
69 G Konduru AP-06-009-007-009/010275
() 		0206009000NRG23171020222735460 18/10/2022 Padma 0206009WL0164662 Padma 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984768707 PADMA PULIVARTHI SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-007-009/010749
() 		0206009000NRG23171020222735528 18/10/2022 paavani 0206009WL0164702 paavani 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768710 PAVANI NIMMALA SAPTAGIRI GRAMEENA BANK(607053)
71 G Konduru AP-06-009-014-016/010005
() 		0206009000NRG23171020222736333 18/10/2022 Santhi 0206009WL0165103 Santhi 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768572 SANTI SASI SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-014-016/010946
() 		0206009000NRG23171020222736405 18/10/2022 rathanakumari 0206009WL0165136 rathanakumari 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768571 RATNA KUMARI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-017-022/030598
() 		0206009000NRG23151020222730092 18/10/2022 Gopi 0206009WL0161825 Gopi 00415 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768706 GUNADALA GOPI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7453 7453
74 G Konduru AP-06-009-007-009/010434
() 		0206009000NRG23171020222735500 18/10/2022 Srinivasa Rao 0206009WL0164683 Srinivasa Rao 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984768601 MR UPPULAPATI SRINIVASARAO STATE BANK OF INDIA(508548)
75 G Konduru AP-06-009-017-022/010075
() 		0206009000NRG23171020222734003 18/10/2022 Muttamma 0206009WL0164028 Muttamma 00415 SBIN0001881 1469 1469 Processed 07/12/2022 6984768658 MRS CHAVALA MUTTAMMA STATE BANK OF INDIA(508548)
76 G Konduru AP-06-009-017-022/010141
() 		0206009000NRG23171020222734004 18/10/2022 Nageswararao 0206009WL0164028 Nageswararao 00415 SBIN0001881 1469 1469 Processed 07/12/2022 6984768612 Konda Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
77 G Konduru AP-06-009-017-022/010165
() 		0206009000NRG23151020222729477 18/10/2022 Srinivasarao 0206009WL0161526 Srinivasarao 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984768656 MR GURRAM SRINIVASA RAO STATE BANK OF INDIA(508548)
78 G Konduru AP-06-009-017-022/010273
() 		0206009000NRG23151020222730095 18/10/2022 Jayanthi 0206009WL0161827 Jayanthi 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984768607 MRS GADDI JAYANTHI STATE BANK OF INDIA(508548)
79 G Konduru AP-06-009-017-022/010693
() 		0206009000NRG23171020222733380 18/10/2022 omkarsiva 0206009WL0163772 omkarsiva 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984768677 MR OMKARSIVA OGIRALA STATE BANK OF INDIA(508548)
80 G Konduru AP-06-009-017-022/030130
() 		0206009000NRG23151020222729357 18/10/2022 Malleswari 0206009WL0161464 Malleswari 00415 SBIN0001881 1028 1028 Processed 07/12/2022 6984768664 Mrs NUTAKKI MALLISWARI INDIAN BANK(607105)
81 G Konduru AP-06-009-017-022/030254
() 		0206009000NRG23151020222730117 18/10/2022 JYOTHSNA 0206009WL0161837 JYOTHSNA 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984768674 MRS GUNADALA JYOTHSNA STATE BANK OF INDIA(508548)
82 G Konduru AP-06-009-017-022/030384
() 		0206009000NRG23151020222729427 18/10/2022 Yasodha 0206009WL0161501 Yasodha 00415 SBIN0001881 1028 1028 Processed 07/12/2022 6984768673 Kondru Yasoda Rani SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-017-022/030431
() 		0206009000NRG23151020222729460 18/10/2022 Santosham 0206009WL0161522 Santosham 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984768611 Mrs KUCHIPUDI SANTHOSHAM INDIAN BANK(607105)
SubTotal 14246 14246
84 G Konduru AP-06-009-017-022/030254
() 		0206009000NRG23151020222730116 18/10/2022 Nagamalleswarao 0206009WL0161837 Nagamalleswarao 00415 SBIN0005653 1542 1542 Processed 07/12/2022 6984768598 GUNADALA NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1542 1542
85 G Konduru AP-06-009-009-011/010345
() 		0206009000NRG23181020222737949 18/10/2022 mariyamma 0206009WL0165793 mariyamma 00415 SBIN0007527 1285 1285 Processed 07/12/2022 6984768657 MRS MARIYAMMA KAMBAMPATI STATE BANK OF INDIA(508548)
86 G Konduru AP-06-009-009-011/010345
() 		0206009000NRG23181020222737948 18/10/2022 prabhudas 0206009WL0165793 prabhudas 00415 SBIN0007527 1285 1285 Processed 07/12/2022 6984768665 MR PRABHU DAS KAMBHAMPATI STATE BANK OF INDIA(508548)
87 G Konduru AP-06-009-009-011/010389
() 		0206009000NRG23181020222737937 18/10/2022 Krishnayamma 0206009WL0165785 Krishnayamma 00415 SBIN0007527 1285 1285 Processed 07/12/2022 6984768573 KRISHNAYAMMA KOPPULA STATE BANK OF INDIA(508548)
88 G Konduru AP-06-009-010-012/010098
() 		0206009000NRG23171020222734564 18/10/2022 Krishnarao 0206009WL0164242 Krishnarao 00415 SBIN0007527 512 512 Processed 07/12/2022 6984768681 MR KRISHNARAO NALLAGONDA STATE BANK OF INDIA(508548)
89 G Konduru AP-06-009-013-015/010418
() 		0206009000NRG23171020222734227 18/10/2022 Rambabu 0206009WL0164126 Rambabu 00415 SBIN0007527 1542 1542 Processed 07/12/2022 6984768661 PAMARTHI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 5909 5909
90 G Konduru AP-06-009-017-022/010415
() 		0206009000NRG23151020222730074 18/10/2022 RAjiyabegam 0206009WL0161812 RAjiyabegam 00415 SBIN0020779 1542 1542 Processed 07/12/2022 6984768712 Shaik Rajiya Begum SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-017-022/010749
() 		0206009000NRG23151020222729436 18/10/2022 Devi 0206009WL0161507 Devi 00415 SBIN0020779 1028 1028 Processed 07/12/2022 6984768678 PARASA DEVI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2570 2570
92 G Konduru AP-06-009-010-012/010248
() 		0206009000NRG23171020222734576 18/10/2022 Tirupathi Rao 0206009WL0164249 Tirupathi Rao 00415 SBIN0021321 1260 1260 Processed 07/12/2022 6984768713 Mr MALLA TIRUPATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1260 1260
93 G Konduru AP-06-009-015-018/010097
() 		0206009000NRG23151020222727305 18/10/2022 Ramesh 0206009WL0160431 Ramesh 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768650 MANDA RAMESH UNION BANK OF INDIA(508500)
94 G Konduru AP-06-009-015-018/010097
() 		0206009000NRG23151020222727306 18/10/2022 Rani 0206009WL0160431 Rani 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768649 MANDA RANI UNION BANK OF INDIA(508500)
95 G Konduru AP-06-009-019-024/010036
() 		0206009000NRG23151020222728731 18/10/2022 Sangita 0206009WL0161136 Sangita 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768632 MIKKILI SANGEETHA W O M PRABHAKARA RAO UNION BANK OF INDIA(508500)
96 G Konduru AP-06-009-019-024/010221
() 		0206009000NRG23151020222728719 18/10/2022 Ramana 0206009WL0161128 Ramana 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768628 KUKKALA RAMANA W O SIVAIAH UNION BANK OF INDIA(508500)
97 G Konduru AP-06-009-019-024/010221
() 		0206009000NRG23151020222728718 18/10/2022 Sambasivarao 0206009WL0161128 Sambasivarao 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768633 KUKKALA SIVAIAH S O GOPAIAH UNION BANK OF INDIA(508500)
98 G Konduru AP-06-009-019-024/010288
() 		0206009000NRG23151020222728753 18/10/2022 Koteswaramma 0206009WL0161150 Koteswaramma 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768639 DONDAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
99 G Konduru AP-06-009-019-024/010473
() 		0206009000NRG23151020222728632 18/10/2022 Lata 0206009WL0161069 Lata 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768635 PATAPANCHULA LATHA W O SRINIVASA RAO UNION BANK OF INDIA(508500)
100 G Konduru AP-06-009-019-024/010539
() 		0206009000NRG23151020222728746 18/10/2022 Sambasivarao 0206009WL0161147 Sambasivarao 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768636 GARLAPATI SAMBA SIVA RAO S O SUBBA ARO UNION BANK OF INDIA(508500)
101 G Konduru AP-06-009-019-024/010552
() 		0206009000NRG23151020222728743 18/10/2022 Kanakamahalakshmi 0206009WL0161145 Kanakamahalakshmi 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768637 GORRE KANAKAMAHALAKSHMI W O AAKARI BABU UNION BANK OF INDIA(508500)
102 G Konduru AP-06-009-019-024/010782
() 		0206009000NRG23151020222728641 18/10/2022 Venkateswara Rao 0206009WL0161073 Venkateswara Rao 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768631 MIKKILI VENKATESWAR RAO S O GOPAIH UNION BANK OF INDIA(508500)
103 G Konduru AP-06-009-019-024/010782
() 		0206009000NRG23151020222728642 18/10/2022 Yashoda 0206009WL0161073 Yashoda 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768630 MIKKILI YASODA UNION BANK OF INDIA(508500)
104 G Konduru AP-06-009-019-024/010800
() 		0206009000NRG23151020222728759 18/10/2022 Bhagavan Narayana 0206009WL0161154 Bhagavan Narayana 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768634 Mr KANTHETI BHAVANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
105 G Konduru AP-06-009-019-024/010822
() 		0206009000NRG23151020222728639 18/10/2022 Rajakumari 0206009WL0161071 Rajakumari 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768629 PILLIBOINA RAJA KUMARI W O NARAYANA UNION BANK OF INDIA(508500)
106 G Konduru AP-06-009-019-024/010905
() 		0206009000NRG23151020222728740 18/10/2022 RADHIKA RANI 0206009WL0161142 RADHIKA RANI 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768638 Mrs PATIBANDLA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
107 G Konduru AP-06-009-020-025/010008
() 		0206009000NRG23171020222734324 18/10/2022 Pichhamma 0206009WL0164143 Pichhamma 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768648 PITCHAMMA CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-020-025/010084
() 		0206009000NRG23171020222734332 18/10/2022 Jamalaiah 0206009WL0164149 Jamalaiah 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768641 JAMALAIAH GANDEPUDI SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-020-025/010084
() 		0206009000NRG23171020222734333 18/10/2022 Pushparani 0206009WL0164149 Pushparani 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768642 GANDEPUDI PUSHPARANI UNION BANK OF INDIA(508500)
110 G Konduru AP-06-009-020-025/010266
() 		0206009000NRG23171020222734330 18/10/2022 Rani 0206009WL0164147 Rani 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768643 Elisala Rani SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-020-025/010266
() 		0206009000NRG23171020222734329 18/10/2022 Venkateswararao 0206009WL0164147 Venkateswararao 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768653 ELISALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
112 G Konduru AP-06-009-020-025/010273
() 		0206009000NRG23171020222734352 18/10/2022 Raghavulu 0206009WL0164157 Raghavulu 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768651 RAGHAVULU PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-020-025/010273
() 		0206009000NRG23171020222734353 18/10/2022 Santi 0206009WL0164157 Santi 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768652 PONUGUMATI SHANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-020-025/010420
() 		0206009000NRG23171020222734322 18/10/2022 DURGA 0206009WL0164142 DURGA 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984768640 DURGA BANDI BANK OF INDIA(508505)
SubTotal 33924 33924
115 G Konduru AP-06-009-013-015/010275
() 		0206009000NRG23171020222734208 18/10/2022 Jyothi 0206009WL0164121 Jyothi 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6984768591 Golla Jyothi SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-013-015/010371
() 		0206009000NRG23171020222735956 18/10/2022 Venkateswararao 0206009WL0164923 Venkateswararao 00468 UBIN0826561 1224 1224 Processed 07/12/2022 6984768590 BEJAVADA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-013-015/010418
() 		0206009000NRG23171020222734229 18/10/2022 Harikrishna 0206009WL0164126 Harikrishna 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6984768589 PAMARTHI HARIKRISHNA UNION BANK OF INDIA(508500)
118 G Konduru AP-06-009-013-015/010418
() 		0206009000NRG23171020222734228 18/10/2022 Prabhavathi 0206009WL0164126 Prabhavathi 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6984768597 Pamarthy Prabhavathi SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-013-015/010845
() 		0206009000NRG23171020222735957 18/10/2022 Chitti Babu 0206009WL0164923 Chitti Babu 00468 UBIN0826561 1224 1224 Processed 07/12/2022 6984768595 PAMARTHI CHITTI BABU UNION BANK OF INDIA(508500)
120 G Konduru AP-06-009-013-015/010845
() 		0206009000NRG23171020222735958 18/10/2022 Rajani Kumari 0206009WL0164923 Rajani Kumari 00468 UBIN0826561 1224 1224 Processed 07/12/2022 6984768596 PAMARTHI RAJANI KUMARI UNION BANK OF INDIA(508500)
121 G Konduru AP-06-009-013-015/010867
() 		0206009000NRG23171020222735960 18/10/2022 CHINTHARAO 0206009WL0164925 CHINTHARAO 00468 UBIN0826561 1224 1224 Processed 07/12/2022 6984768594 Kandula Chinta Rao SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-013-015/010867
() 		0206009000NRG23171020222735961 18/10/2022 JAMALAMMA 0206009WL0164925 JAMALAMMA 00468 UBIN0826561 1224 1224 Processed 07/12/2022 6984768588 Kandula Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-014-017/010567
() 		0206009000NRG23171020222736340 18/10/2022 Rama Rao 0206009WL0165107 Rama Rao 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6984768592 AKULA RAMARAO UNION BANK OF INDIA(508500)
124 G Konduru AP-06-009-014-017/010567
() 		0206009000NRG23171020222736341 18/10/2022 Sitamahalakshmi 0206009WL0165107 Sitamahalakshmi 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6984768593 Akula Sitha Mahalaxmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13830 13830
125 G Konduru AP-06-009-005-007/010036
() 		0206009000NRG23171020222735719 18/10/2022 Umadevi 0206009WL0164814 Umadevi 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768708 UMADEVI ORSU SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-007-009/010749
() 		0206009000NRG23171020222735529 18/10/2022 ravikumar 0206009WL0164702 ravikumar 00709 IDIB0SGB001 1542 1542 Rejected 17/12/2022 6984768711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 G Konduru AP-06-009-013-015/010275
() 		0206009000NRG23171020222734207 18/10/2022 Anthoni 0206009WL0164121 Anthoni 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768584 Golla Anothoni SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-013-015/010357
() 		0206009000NRG23171020222734258 18/10/2022 Lakshmi 0206009WL0164132 Lakshmi 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768723 LAKSHMI JANGAM SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-013-015/010501
() 		0206009000NRG23171020222734259 18/10/2022 Nagamani 0206009WL0164133 Nagamani 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768720 SEELAM NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-013-015/010528
() 		0206009000NRG23171020222734300 18/10/2022 Yesumani 0206009WL0164136 Yesumani 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768721 TOMANDRU ESUMANI SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-013-015/010561
() 		0206009000NRG23171020222734301 18/10/2022 Suribabu 0206009WL0164137 Suribabu 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768715 SURIBABU KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-014-016/010005
() 		0206009000NRG23171020222736332 18/10/2022 Venkaiah 0206009WL0165103 Venkaiah 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768585 Sasi Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-014-016/010066
() 		0206009000NRG23171020222736339 18/10/2022 Venkataramana 0206009WL0165106 Venkataramana 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984768725 VENKATA RAMANA GARLAPATI SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-014-016/010066
() 		0206009000NRG23171020222736338 18/10/2022 Venkateswararao 0206009WL0165106 Venkateswararao 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768709 GARLAPATI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-014-016/010164
() 		0206009000NRG23171020222736298 18/10/2022 Lakshmi 0206009WL0165083 Lakshmi 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984768722 MOGILIGIRI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-014-016/010263
() 		0206009000NRG23171020222736347 18/10/2022 Sujatha 0206009WL0165112 Sujatha 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768586 Pathapati Sujatha SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-014-016/010494
() 		0206009000NRG23171020222736279 18/10/2022 Bhulakshmi 0206009WL0165072 Bhulakshmi 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984768718 BHULAKSHMI CHODIPAKA SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-014-016/010563
() 		0206009000NRG23171020222736378 18/10/2022 Irusha 0206009WL0165120 Irusha 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768694 PRATTIPATI YARUSHA RANI SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-014-016/010588
() 		0206009000NRG23171020222736379 18/10/2022 Poolimma 0206009WL0165120 Poolimma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768717 PURNIMA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-014-016/010590
() 		0206009000NRG23181020222737858 18/10/2022 Swarnalatha Prathipati 0206009WL0165743 Swarnalatha Prathipati 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768695 SWARNALATHA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-014-016/010638
() 		0206009000NRG23171020222736394 18/10/2022 Jogarao 0206009WL0165128 Jogarao 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768583 Yelisala Joga Rao SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-014-016/010638
() 		0206009000NRG23171020222736395 18/10/2022 Ratnakumari 0206009WL0165128 Ratnakumari 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768724 RATNA KUMARI YELISALA SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-014-016/010686
() 		0206009000NRG23171020222736401 18/10/2022 Jojamma 0206009WL0165132 Jojamma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768587 Velpuri Jojimma SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-014-017/010834
() 		0206009000NRG23171020222736271 18/10/2022 Ramanujamma Battula 0206009WL0165065 Ramanujamma Battula 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768719 RAMANUJAMMA BATTULA SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-017-022/010582
() 		0206009000NRG23151020222729998 18/10/2022 VENKATA SUBBA RAO 0206009WL0161775 VENKATA SUBBA RAO 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768705 Borra Venkata Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-017-022/010582
() 		0206009000NRG23151020222729999 18/10/2022 VIJAYA RANI 0206009WL0161775 VIJAYA RANI 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768697 Borra VijayaRani SAPTAGIRI GRAMEENA BANK(607053)
147 G Konduru AP-06-009-017-022/010693
() 		0206009000NRG23171020222733381 18/10/2022 Ogirala Tirupatamma 0206009WL0163772 Ogirala Tirupatamma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768703 Ogirala Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-017-022/030083
() 		0206009000NRG23151020222729272 18/10/2022 Koteswararao 0206009WL0161420 Koteswararao 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768704 Jetti Koteswararao SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-017-022/030122
() 		0206009000NRG23171020222733292 18/10/2022 Vempati Koteswararao 0206009WL0163753 Vempati Koteswararao 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768726 KOTESWARA RAO VEMPATI SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-017-022/030122
() 		0206009000NRG23171020222733293 18/10/2022 Vempati Nirmala 0206009WL0163753 Vempati Nirmala 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768701 Vempati Niramala SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-017-022/030218
() 		0206009000NRG23151020222730038 18/10/2022 Karimun 0206009WL0161791 Karimun 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6984768698 Patan Karimunnisa SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-017-022/030428
() 		0206009000NRG23151020222729304 18/10/2022 Anjali 0206009WL0161436 Anjali 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768700 Godavarthi Anjali SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-017-022/030443
() 		0206009000NRG23151020222729344 18/10/2022 RANI 0206009WL0161453 RANI 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6984768702 Mrs GARIKAPATI RANI INDIAN BANK(607105)
154 G Konduru AP-06-009-017-022/030480
() 		0206009000NRG23151020222729255 18/10/2022 MUNAMMA 0206009WL0161408 MUNAMMA 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768699 Veermalla Manimma SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-018-022/020137
() 		0206009000NRG23151020222727982 18/10/2022 Nagamani 0206009WL0160760 Nagamani 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768696 NAGAMANI JALLA SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-020-025/010210
() 		0206009000NRG23171020222734348 18/10/2022 Santamma 0206009WL0164154 Santamma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984768716 SHANTHAMMA PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 47545 47545
Total 227200 227200

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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_181022APB_FTO_246143 Canara Bank CNRB0006302 MYLAVARAM 1285
2 G Konduru AP0206009_181022APB_FTO_246143 Canara Bank CNRB0013344 KONDAPALLE 3084
3 G Konduru AP0206009_181022APB_FTO_246143 Central Bank Of India CBIN0281206 MYLAVARAM 512
4 G Konduru AP0206009_181022APB_FTO_246143 Central Bank Of India CBIN0282252 GANGINENI 27499
5 G Konduru AP0206009_181022APB_FTO_246143 Central Bank Of India CBIN0282770 G.KONDURU 66541
6 G Konduru AP0206009_181022APB_FTO_246143 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5911
7 G Konduru AP0206009_181022APB_FTO_246143 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 1542
8 G Konduru AP0206009_181022APB_FTO_246143 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 14246
9 G Konduru AP0206009_181022APB_FTO_246143 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1542
10 G Konduru AP0206009_181022APB_FTO_246143 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 5909
11 G Konduru AP0206009_181022APB_FTO_246143 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 2570
12 G Konduru AP0206009_181022APB_FTO_246143 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1260
13 G Konduru AP0206009_181022APB_FTO_246143 UNION BANK OF INDIA UBIN0533017 VELAGALERU 33924
14 G Konduru AP0206009_181022APB_FTO_246143 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 13830
15 G Konduru AP0206009_181022APB_FTO_246143 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 3084
16 G Konduru AP0206009_181022APB_FTO_246143 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 12850
17 G Konduru AP0206009_181022APB_FTO_246143 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 3084
18 G Konduru AP0206009_181022APB_FTO_246143 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 28527

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