Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:45:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_060323APB_FTO_407302
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 A Konduru AP-06-011-015-011/050799
() 		0206011000NRG23060320233641090 06/03/2023 Rajitha 0206011WL296489 Rajitha 00032 UTIB0001971 705 705 Processed 01/04/2023 0412576710 AKUTHOTA RAJITHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 705 705
2 A Konduru AP-06-011-009-008/010121
() 		0206011000NRG23060320233644221 06/03/2023 Aruna 0206011WL296624 Aruna 00176 IDIB000K088 1278 1278 Processed 01/04/2023 0412576686 Mrs BATTULA ARUNA INDIAN BANK(607105)
3 A Konduru AP-06-011-009-008/010356
() 		0206011000NRG23060320233644222 06/03/2023 Srinu 0206011WL296624 Srinu 00176 IDIB000K088 1278 1278 Processed 01/04/2023 0412576698 Master VEMPATI SREENU INDIAN BANK(607105)
4 A Konduru AP-06-011-009-008/010358
() 		0206011000NRG23060320233644224 06/03/2023 Kumari 0206011WL296624 Kumari 00176 IDIB000K088 1065 1065 Processed 01/04/2023 0412576700 Mrs KUMARI VEMPATI INDIAN BANK(607105)
5 A Konduru AP-06-011-009-008/010374
() 		0206011000NRG23060320233644226 06/03/2023 Nagesh 0206011WL296624 Nagesh 00176 IDIB000K088 1278 1278 Processed 01/04/2023 0412576688 Mr Vempati Nagesu INDIAN BANK(607105)
6 A Konduru AP-06-011-009-008/010374
() 		0206011000NRG23060320233644227 06/03/2023 Suseela 0206011WL296624 Suseela 00176 IDIB000K088 1278 1278 Processed 01/04/2023 0412576690 Mrs VEMPATI SUSEELA INDIAN BANK(607105)
7 A Konduru AP-06-011-009-008/010386
() 		0206011000NRG23060320233644228 06/03/2023 Nagalakshmi 0206011WL296624 Nagalakshmi 00176 IDIB000K088 1278 1278 Processed 01/04/2023 0412576691 Mrs VEMPATI NAGA LAKSHMI INDIAN BANK(607105)
8 A Konduru AP-06-011-009-008/010437
() 		0206011000NRG23060320233644229 06/03/2023 Aanandarao 0206011WL296624 Aanandarao 00176 IDIB000K088 1278 1278 Processed 01/04/2023 0412576682 KOMMU ANAMDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 A Konduru AP-06-011-009-008/010454
() 		0206011000NRG23060320233644230 06/03/2023 Kumari 0206011WL296624 Kumari 00176 IDIB000K088 1065 1065 Processed 01/04/2023 0412576683 Mrs VEMPATI KUMARI INDIAN BANK(607105)
10 A Konduru AP-06-011-009-008/010454
() 		0206011000NRG23060320233644231 06/03/2023 Ramakrishna 0206011WL296624 Ramakrishna 00176 IDIB000K088 1065 1065 Processed 01/04/2023 0412576692 Mr VEMPATI RAMAKRISHNA INDIAN BANK(607105)
11 A Konduru AP-06-011-009-008/010466
() 		0206011000NRG23060320233644233 06/03/2023 Jayapal 0206011WL296624 Jayapal 00176 IDIB000K088 1278 1278 Processed 01/04/2023 0412576687 Mr Vempati Jayapal INDIAN BANK(607105)
12 A Konduru AP-06-011-009-008/010466
() 		0206011000NRG23060320233644234 06/03/2023 Yesaiah 0206011WL296624 Yesaiah 00176 IDIB000K088 1278 1278 Processed 01/04/2023 0412576684 Mr YESAYYA VEMPATI INDIAN BANK(607105)
13 A Konduru AP-06-011-009-008/010473
() 		0206011000NRG23060320233644235 06/03/2023 Yesobu 0206011WL296624 Yesobu 00176 IDIB000K088 639 639 Processed 01/04/2023 0412576696 Mr VEMPATI YESOBU INDIAN BANK(607105)
14 A Konduru AP-06-011-009-008/010476
() 		0206011000NRG23060320233644236 06/03/2023 Kousalya 0206011WL296624 Kousalya 00176 IDIB000K088 1278 1278 Processed 01/04/2023 0412576681 VEMPATI KOWSALYA UNION BANK OF INDIA(508500)
15 A Konduru AP-06-011-009-008/010542
() 		0206011000NRG23060320233644237 06/03/2023 Sobanadri 0206011WL296624 Sobanadri 00176 IDIB000K088 1278 1278 Processed 01/04/2023 0412576689 Mullapati Sobhanadri IDFC BANK LIMITED(608117)
16 A Konduru AP-06-011-009-008/010551
() 		0206011000NRG23060320233644238 06/03/2023 Nageswararao 0206011WL296624 Nageswararao 00176 IDIB000K088 1065 1065 Processed 01/04/2023 0412576697 Mr ARAMPULA NAGESWARA RAO INDIAN BANK(607105)
17 A Konduru AP-06-011-009-008/010570
() 		0206011000NRG23060320233644240 06/03/2023 Satyavati 0206011WL296624 Satyavati 00176 IDIB000K088 1278 1278 Processed 01/04/2023 0412576699 Mrs SATYAVATHY VEMPATI INDIAN BANK(607105)
18 A Konduru AP-06-011-009-008/011102
() 		0206011000NRG23060320233644241 06/03/2023 Vajram 0206011WL296624 Vajram 00176 IDIB000K088 1278 1278 Processed 01/04/2023 0412576685 Mrs VAZRAM VEMPATI INDIAN BANK(607105)
19 A Konduru AP-06-011-009-008/011135
() 		0206011000NRG23060320233644243 06/03/2023 Hasali 0206011WL296624 Hasali 00176 IDIB000K088 1065 1065 Processed 01/04/2023 0412576693 Mrs PALTHIYA HASALI INDIAN BANK(607105)
20 A Konduru AP-06-011-009-008/011376
() 		0206011000NRG23060320233644244 06/03/2023 Vasundhara Devi 0206011WL296624 Vasundhara Devi 00176 IDIB000K088 1278 1278 Processed 01/04/2023 0412576701 Mrs VASUNDHARADEVI VEMPATI INDIAN BANK(607105)
21 A Konduru AP-06-011-015-011/050332
() 		0206011000NRG23060320233641062 06/03/2023 Pichayya 0206011WL296489 Pichayya 00176 IDIB000K088 705 705 Processed 01/04/2023 0412576694 CHITTIMADA PICHAIAH BANK OF BARODA(606985)
22 A Konduru AP-06-011-015-011/050332
() 		0206011000NRG23060320233639090 06/03/2023 Pichayya 0206011WL296303 Pichayya 00176 IDIB000K088 630 630 Processed 01/04/2023 0412576695 CHITTIMADA PICHAIAH BANK OF BARODA(606985)
SubTotal 23913 23913
23 A Konduru AP-06-011-015-011/040010
() 		0206011000NRG23060320233639063 06/03/2023 Gangayya 0206011WL296303 Gangayya 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576564 Kollikonda Gangaiah SAPTAGIRI GRAMEENA BANK(607053)
24 A Konduru AP-06-011-015-011/040010
() 		0206011000NRG23060320233641034 06/03/2023 Gangayya 0206011WL296489 Gangayya 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576565 Kollikonda Gangaiah SAPTAGIRI GRAMEENA BANK(607053)
25 A Konduru AP-06-011-015-011/040010
() 		0206011000NRG23060320233641035 06/03/2023 Nagamani 0206011WL296489 Nagamani 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576656 KOLLIKONDA NAGAMANI W O GANGAYYA SAPTAGIRI GRAMEENA BANK(607053)
26 A Konduru AP-06-011-015-011/040010
() 		0206011000NRG23060320233639064 06/03/2023 Nagamani 0206011WL296303 Nagamani 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576655 KOLLIKONDA NAGAMANI W O GANGAYYA SAPTAGIRI GRAMEENA BANK(607053)
27 A Konduru AP-06-011-015-011/040150
() 		0206011000NRG23060320233639066 06/03/2023 Ramarao 0206011WL296303 Ramarao 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576570 Pagidipalli Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
28 A Konduru AP-06-011-015-011/040150
() 		0206011000NRG23060320233641037 06/03/2023 Ramarao 0206011WL296489 Ramarao 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576569 Pagidipalli Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
29 A Konduru AP-06-011-015-011/040150
() 		0206011000NRG23060320233641038 06/03/2023 Venkateswaramma 0206011WL296489 Venkateswaramma 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576577 Pagidipalli Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
30 A Konduru AP-06-011-015-011/040150
() 		0206011000NRG23060320233639067 06/03/2023 Venkateswaramma 0206011WL296303 Venkateswaramma 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576578 Pagidipalli Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
31 A Konduru AP-06-011-015-011/040153
() 		0206011000NRG23060320233639068 06/03/2023 Kishor 0206011WL296303 Kishor 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576606 Mareedu Kishore S O Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
32 A Konduru AP-06-011-015-011/040153
() 		0206011000NRG23060320233641039 06/03/2023 Kishor 0206011WL296489 Kishor 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576605 Mareedu Kishore S O Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
33 A Konduru AP-06-011-015-011/040161
() 		0206011000NRG23060320233641040 06/03/2023 Bhaskara Rao 0206011WL296489 Bhaskara Rao 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576568 Koppera Bhaskara Rao SAPTAGIRI GRAMEENA BANK(607053)
34 A Konduru AP-06-011-015-011/040161
() 		0206011000NRG23060320233641041 06/03/2023 Nagasiromani 0206011WL296489 Nagasiromani 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576572 Koppera Nagasiromani SAPTAGIRI GRAMEENA BANK(607053)
35 A Konduru AP-06-011-015-011/040161
() 		0206011000NRG23060320233639069 06/03/2023 Nagasiromani 0206011WL296303 Nagasiromani 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576571 Koppera Nagasiromani SAPTAGIRI GRAMEENA BANK(607053)
36 A Konduru AP-06-011-015-011/040181
() 		0206011000NRG23060320233639071 06/03/2023 anitkumar reddy 0206011WL296303 anitkumar reddy 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576653 GUNTAKA ANIL KUMAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
37 A Konduru AP-06-011-015-011/040181
() 		0206011000NRG23060320233641043 06/03/2023 anitkumar reddy 0206011WL296489 anitkumar reddy 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576654 GUNTAKA ANIL KUMAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
38 A Konduru AP-06-011-015-011/040181
() 		0206011000NRG23060320233639070 06/03/2023 Triveni 0206011WL296303 Triveni 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576677 THRIVANI GUNTAKA SAPTAGIRI GRAMEENA BANK(607053)
39 A Konduru AP-06-011-015-011/040181
() 		0206011000NRG23060320233641042 06/03/2023 Triveni 0206011WL296489 Triveni 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576678 THRIVANI GUNTAKA SAPTAGIRI GRAMEENA BANK(607053)
40 A Konduru AP-06-011-015-011/040197
() 		0206011000NRG23060320233639073 06/03/2023 ANUSHA 0206011WL296303 ANUSHA 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576673 MR SEELAM ANUSHA STATE BANK OF INDIA(508548)
41 A Konduru AP-06-011-015-011/040197
() 		0206011000NRG23060320233641045 06/03/2023 ANUSHA 0206011WL296489 ANUSHA 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576674 MR SEELAM ANUSHA STATE BANK OF INDIA(508548)
42 A Konduru AP-06-011-015-011/040197
() 		0206011000NRG23060320233641044 06/03/2023 SAI KRISHNA 0206011WL296489 SAI KRISHNA 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576675 SAI KRISHNA AVULA CANARA BANK(508532)
43 A Konduru AP-06-011-015-011/040197
() 		0206011000NRG23060320233639072 06/03/2023 SAI KRISHNA 0206011WL296303 SAI KRISHNA 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576676 SAI KRISHNA AVULA CANARA BANK(508532)
44 A Konduru AP-06-011-015-011/050053
() 		0206011000NRG23060320233639075 06/03/2023 Srinu 0206011WL296303 Srinu 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576599 JAVVADI SREENU S O VENKATA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
45 A Konduru AP-06-011-015-011/050053
() 		0206011000NRG23060320233641047 06/03/2023 Srinu 0206011WL296489 Srinu 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576600 JAVVADI SREENU S O VENKATA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
46 A Konduru AP-06-011-015-011/050053
() 		0206011000NRG23060320233639074 06/03/2023 Suguna 0206011WL296303 Suguna 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576587 Javvadi Suguna SAPTAGIRI GRAMEENA BANK(607053)
47 A Konduru AP-06-011-015-011/050053
() 		0206011000NRG23060320233641046 06/03/2023 Suguna 0206011WL296489 Suguna 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576588 Javvadi Suguna SAPTAGIRI GRAMEENA BANK(607053)
48 A Konduru AP-06-011-015-011/050120
() 		0206011000NRG23060320233641048 06/03/2023 Krishna Rao 0206011WL296489 Krishna Rao 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576563 Gareti Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
49 A Konduru AP-06-011-015-011/050120
() 		0206011000NRG23060320233639076 06/03/2023 Krishna Rao 0206011WL296303 Krishna Rao 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576562 Gareti Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
50 A Konduru AP-06-011-015-011/050120
() 		0206011000NRG23060320233639077 06/03/2023 Lakshmiraju 0206011WL296303 Lakshmiraju 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576665 LAKSHMIRAJU GARRETI SAPTAGIRI GRAMEENA BANK(607053)
51 A Konduru AP-06-011-015-011/050120
() 		0206011000NRG23060320233641049 06/03/2023 Lakshmiraju 0206011WL296489 Lakshmiraju 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576666 LAKSHMIRAJU GARRETI SAPTAGIRI GRAMEENA BANK(607053)
52 A Konduru AP-06-011-015-011/050125
() 		0206011000NRG23060320233641050 06/03/2023 Venkateswara Rao 0206011WL296489 Venkateswara Rao 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576592 CHANNUBOYINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 A Konduru AP-06-011-015-011/050125
() 		0206011000NRG23060320233639078 06/03/2023 Venkateswara Rao 0206011WL296303 Venkateswara Rao 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576591 CHANNUBOYINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 A Konduru AP-06-011-015-011/050166
() 		0206011000NRG23060320233639079 06/03/2023 Kondalarao 0206011WL296303 Kondalarao 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576595 Mr KATIKALA KONDALARAO INDIAN BANK(607105)
55 A Konduru AP-06-011-015-011/050166
() 		0206011000NRG23060320233641051 06/03/2023 Kondalarao 0206011WL296489 Kondalarao 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576596 Mr KATIKALA KONDALARAO INDIAN BANK(607105)
56 A Konduru AP-06-011-015-011/050166
() 		0206011000NRG23060320233641052 06/03/2023 Venkateswaramma 0206011WL296489 Venkateswaramma 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576581 Katikala Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
57 A Konduru AP-06-011-015-011/050166
() 		0206011000NRG23060320233639080 06/03/2023 Venkateswaramma 0206011WL296303 Venkateswaramma 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576582 Katikala Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
58 A Konduru AP-06-011-015-011/050168
() 		0206011000NRG23060320233639081 06/03/2023 Tirupatamma 0206011WL296303 Tirupatamma 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576579 Katikela Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
59 A Konduru AP-06-011-015-011/050168
() 		0206011000NRG23060320233641053 06/03/2023 Tirupatamma 0206011WL296489 Tirupatamma 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576580 Katikela Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
60 A Konduru AP-06-011-015-011/050199
() 		0206011000NRG23060320233641054 06/03/2023 Ramachandra Rao 0206011WL296489 Ramachandra Rao 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576597 PANDILLA RAMACHANDRARAO S O SRI RAMULU SAPTAGIRI GRAMEENA BANK(607053)
61 A Konduru AP-06-011-015-011/050199
() 		0206011000NRG23060320233639082 06/03/2023 Ramachandra Rao 0206011WL296303 Ramachandra Rao 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576598 PANDILLA RAMACHANDRARAO S O SRI RAMULU SAPTAGIRI GRAMEENA BANK(607053)
62 A Konduru AP-06-011-015-011/050199
() 		0206011000NRG23060320233639083 06/03/2023 Tulasamma 0206011WL296303 Tulasamma 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576644 Pandilla Tulisamma SAPTAGIRI GRAMEENA BANK(607053)
63 A Konduru AP-06-011-015-011/050199
() 		0206011000NRG23060320233641055 06/03/2023 Tulasamma 0206011WL296489 Tulasamma 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576643 Pandilla Tulisamma SAPTAGIRI GRAMEENA BANK(607053)
64 A Konduru AP-06-011-015-011/050205
() 		0206011000NRG23060320233641056 06/03/2023 Kantarao 0206011WL296489 Kantarao 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576604 GUNJI KANTHA RAO S O NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
65 A Konduru AP-06-011-015-011/050205
() 		0206011000NRG23060320233639084 06/03/2023 Kantarao 0206011WL296303 Kantarao 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576603 GUNJI KANTHA RAO S O NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
66 A Konduru AP-06-011-015-011/050216
() 		0206011000NRG23060320233639086 06/03/2023 Mangamma 0206011WL296303 Mangamma 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576641 Pandilla Mangamma SAPTAGIRI GRAMEENA BANK(607053)
67 A Konduru AP-06-011-015-011/050216
() 		0206011000NRG23060320233641058 06/03/2023 Mangamma 0206011WL296489 Mangamma 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576642 Pandilla Mangamma SAPTAGIRI GRAMEENA BANK(607053)
68 A Konduru AP-06-011-015-011/050216
() 		0206011000NRG23060320233639085 06/03/2023 Srinivasa Rao 0206011WL296303 Srinivasa Rao 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576574 Pandilla srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
69 A Konduru AP-06-011-015-011/050216
() 		0206011000NRG23060320233641057 06/03/2023 Srinivasa Rao 0206011WL296489 Srinivasa Rao 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576573 Pandilla srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
70 A Konduru AP-06-011-015-011/050245
() 		0206011000NRG23060320233639087 06/03/2023 Padma 0206011WL296303 Padma 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576637 CHALLA PADMA W O RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
71 A Konduru AP-06-011-015-011/050245
() 		0206011000NRG23060320233641059 06/03/2023 Padma 0206011WL296489 Padma 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576638 CHALLA PADMA W O RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
72 A Konduru AP-06-011-015-011/050327
() 		0206011000NRG23060320233641060 06/03/2023 Chintayya 0206011WL296489 Chintayya 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576593 Chipu Chintayya SAPTAGIRI GRAMEENA BANK(607053)
73 A Konduru AP-06-011-015-011/050327
() 		0206011000NRG23060320233639088 06/03/2023 Chintayya 0206011WL296303 Chintayya 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576594 Chipu Chintayya SAPTAGIRI GRAMEENA BANK(607053)
74 A Konduru AP-06-011-015-011/050327
() 		0206011000NRG23060320233639089 06/03/2023 Lakshmi 0206011WL296303 Lakshmi 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576583 Cheepu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
75 A Konduru AP-06-011-015-011/050327
() 		0206011000NRG23060320233641061 06/03/2023 Lakshmi 0206011WL296489 Lakshmi 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576584 Cheepu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
76 A Konduru AP-06-011-015-011/050332
() 		0206011000NRG23060320233641063 06/03/2023 Malleswari 0206011WL296489 Malleswari 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576659 MALLESWARI CHITTIMADA SAPTAGIRI GRAMEENA BANK(607053)
77 A Konduru AP-06-011-015-011/050332
() 		0206011000NRG23060320233639091 06/03/2023 Malleswari 0206011WL296303 Malleswari 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576660 MALLESWARI CHITTIMADA SAPTAGIRI GRAMEENA BANK(607053)
78 A Konduru AP-06-011-015-011/050342
() 		0206011000NRG23060320233639092 06/03/2023 Kannamma 0206011WL296303 Kannamma 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576645 Battula Kannamma SAPTAGIRI GRAMEENA BANK(607053)
79 A Konduru AP-06-011-015-011/050342
() 		0206011000NRG23060320233641064 06/03/2023 Kannamma 0206011WL296489 Kannamma 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576646 Battula Kannamma SAPTAGIRI GRAMEENA BANK(607053)
80 A Konduru AP-06-011-015-011/050420
() 		0206011000NRG23060320233641068 06/03/2023 Lakshmi 0206011WL296489 Lakshmi 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576589 LAKSHMI MATTA SAPTAGIRI GRAMEENA BANK(607053)
81 A Konduru AP-06-011-015-011/050420
() 		0206011000NRG23060320233639096 06/03/2023 Lakshmi 0206011WL296303 Lakshmi 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576590 LAKSHMI MATTA SAPTAGIRI GRAMEENA BANK(607053)
82 A Konduru AP-06-011-015-011/050491
() 		0206011000NRG23060320233639097 06/03/2023 Samrajyam 0206011WL296303 Samrajyam 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576566 Mareedu Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
83 A Konduru AP-06-011-015-011/050491
() 		0206011000NRG23060320233641069 06/03/2023 Samrajyam 0206011WL296489 Samrajyam 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576567 Mareedu Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
84 A Konduru AP-06-011-015-011/050501
() 		0206011000NRG23060320233641070 06/03/2023 Chennarao 0206011WL296489 Chennarao 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576576 Mareedu Chenna Rao SAPTAGIRI GRAMEENA BANK(607053)
85 A Konduru AP-06-011-015-011/050501
() 		0206011000NRG23060320233639098 06/03/2023 Chennarao 0206011WL296303 Chennarao 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576575 Mareedu Chenna Rao SAPTAGIRI GRAMEENA BANK(607053)
86 A Konduru AP-06-011-015-011/050501
() 		0206011000NRG23060320233639099 06/03/2023 Radhamma 0206011WL296303 Radhamma 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576586 Mareedu Radhamma SAPTAGIRI GRAMEENA BANK(607053)
87 A Konduru AP-06-011-015-011/050501
() 		0206011000NRG23060320233641071 06/03/2023 Radhamma 0206011WL296489 Radhamma 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576585 Mareedu Radhamma SAPTAGIRI GRAMEENA BANK(607053)
88 A Konduru AP-06-011-015-011/050812
() 		0206011000NRG23060320233641091 06/03/2023 Nagaraju 0206011WL296489 Nagaraju 00176 IDIB0SGB001 705 705 Processed 01/04/2023 0412576663 NAGARAJU BUDUPUTI SAPTAGIRI GRAMEENA BANK(607053)
89 A Konduru AP-06-011-015-011/050812
() 		0206011000NRG23060320233639117 06/03/2023 Nagaraju 0206011WL296303 Nagaraju 00176 IDIB0SGB001 630 630 Processed 01/04/2023 0412576664 NAGARAJU BUDUPUTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 44760 44760
90 A Konduru AP-06-011-009-008/010570
() 		0206011000NRG23060320233644239 06/03/2023 VEMPATI SAMUYELU 0206011WL296624 VEMPATI SAMUYELU 00415 SBIN0005947 1278 1278 Processed 01/04/2023 0412576634 MR VEMPATI SAMUYELU STATE BANK OF INDIA(508548)
SubTotal 1278 1278
91 A Konduru AP-06-011-015-011/050656
() 		0206011000NRG23060320233641079 06/03/2023 ravindra babu 0206011WL296489 ravindra babu 00415 SBIN0007527 705 705 Processed 01/04/2023 0412576618 RAVINDRABABAU SIDDHAMSETTI SAPTAGIRI GRAMEENA BANK(607053)
92 A Konduru AP-06-011-015-011/050656
() 		0206011000NRG23060320233639107 06/03/2023 ravindra babu 0206011WL296303 ravindra babu 00415 SBIN0007527 630 630 Processed 01/04/2023 0412576619 RAVINDRABABAU SIDDHAMSETTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1335 1335
93 A Konduru AP-06-011-015-011/050799
() 		0206011000NRG23060320233641089 06/03/2023 Rambabu 0206011WL296489 Rambabu 00415 SBIN0021321 705 705 Processed 01/04/2023 0412576632 MR RAMBABU AKUTHOTA STATE BANK OF INDIA(508548)
SubTotal 705 705
94 A Konduru AP-06-011-009-008/010365
() 		0206011000NRG23060320233644225 06/03/2023 Suresh 0206011WL296624 Suresh 00415 SBIN0022086 1278 1278 Processed 01/04/2023 0412576633 MR VEMPATI SURESH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
95 A Konduru AP-06-011-015-011/050845
() 		0206011000NRG23060320233641095 06/03/2023 nagarajuna 0206011WL296489 nagarajuna 00468 UBIN0815624 705 705 Processed 01/04/2023 0412576610 PANDHILLA NAGARJUNA UNION BANK OF INDIA(508500)
96 A Konduru AP-06-011-015-011/050845
() 		0206011000NRG23060320233639121 06/03/2023 nagarajuna 0206011WL296303 nagarajuna 00468 UBIN0815624 630 630 Processed 01/04/2023 0412576611 PANDHILLA NAGARJUNA UNION BANK OF INDIA(508500)
SubTotal 1335 1335
97 A Konduru AP-06-011-009-008/010358
() 		0206011000NRG23060320233644223 06/03/2023 Suribabu 0206011WL296624 Suribabu 00468 UBIN0818984 1065 1065 Processed 01/04/2023 0412576612 Mr VEMPATI SURI BABU INDIAN BANK(607105)
98 A Konduru AP-06-011-009-008/011135
() 		0206011000NRG23060320233644242 06/03/2023 Vasyaa 0206011WL296624 Vasyaa 00468 UBIN0818984 1065 1065 Processed 01/04/2023 0412576613 Mr PALTHIYA VASYA INDIAN BANK(607105)
99 A Konduru AP-06-011-015-011/040121
() 		0206011000NRG23060320233641036 06/03/2023 Nannebi 0206011WL296489 Nannebi 00468 UBIN0818984 705 705 Processed 01/04/2023 0412576614 Shaik Nannebi SAPTAGIRI GRAMEENA BANK(607053)
100 A Konduru AP-06-011-015-011/040121
() 		0206011000NRG23060320233639065 06/03/2023 Nannebi 0206011WL296303 Nannebi 00468 UBIN0818984 630 630 Processed 01/04/2023 0412576615 Shaik Nannebi SAPTAGIRI GRAMEENA BANK(607053)
101 A Konduru AP-06-011-015-011/050795
() 		0206011000NRG23060320233639115 06/03/2023 Anil Kumar 0206011WL296303 Anil Kumar 00468 UBIN0818984 630 630 Processed 01/04/2023 0412576616 BANDI ANIL KUMAR UNION BANK OF INDIA(508500)
102 A Konduru AP-06-011-015-011/050795
() 		0206011000NRG23060320233641087 06/03/2023 Anil Kumar 0206011WL296489 Anil Kumar 00468 UBIN0818984 705 705 Processed 01/04/2023 0412576617 BANDI ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 4800 4800
103 A Konduru AP-06-011-009-008/010460
() 		0206011000NRG23060320233644232 06/03/2023 LENIN 0206011WL296624 LENIN 00691 IPOS0000001 1278 1278 Processed 01/04/2023 0412576609 PULAPAKA LENIN INDIA POST PAYMENTS BANK LIMITED(508528)
104 A Konduru AP-06-011-015-011/050859
() 		0206011000NRG23060320233641096 06/03/2023 Tirapathamma 0206011WL296489 Tirapathamma 00691 IPOS0000001 705 705 Processed 01/04/2023 0412576608 PANDILLA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 A Konduru AP-06-011-015-011/050859
() 		0206011000NRG23060320233639122 06/03/2023 Tirapathamma 0206011WL296303 Tirapathamma 00691 IPOS0000001 630 630 Processed 01/04/2023 0412576607 PANDILLA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2613 2613
106 A Konduru AP-06-011-015-011/050355
() 		0206011000NRG23060320233639093 06/03/2023 Krishna tullri 0206011WL296303 Krishna tullri 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576623 Tulluru Krishna SAPTAGIRI GRAMEENA BANK(607053)
107 A Konduru AP-06-011-015-011/050355
() 		0206011000NRG23060320233641065 06/03/2023 Krishna tullri 0206011WL296489 Krishna tullri 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576622 Tulluru Krishna SAPTAGIRI GRAMEENA BANK(607053)
108 A Konduru AP-06-011-015-011/050355
() 		0206011000NRG23060320233641066 06/03/2023 Nageswaramma tulluru 0206011WL296489 Nageswaramma tulluru 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576715 Mrs THULLURI NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
109 A Konduru AP-06-011-015-011/050355
() 		0206011000NRG23060320233639094 06/03/2023 Nageswaramma tulluru 0206011WL296303 Nageswaramma tulluru 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576716 Mrs THULLURI NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
110 A Konduru AP-06-011-015-011/050420
() 		0206011000NRG23060320233639095 06/03/2023 Gopayya Matta 0206011WL296303 Gopayya Matta 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576708 GOPAIAH MATTA SAPTAGIRI GRAMEENA BANK(607053)
111 A Konduru AP-06-011-015-011/050420
() 		0206011000NRG23060320233641067 06/03/2023 Gopayya Matta 0206011WL296489 Gopayya Matta 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576709 GOPAIAH MATTA SAPTAGIRI GRAMEENA BANK(607053)
112 A Konduru AP-06-011-015-011/050531
() 		0206011000NRG23060320233641073 06/03/2023 Kanakamma 0206011WL296489 Kanakamma 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576625 Mareedu Kanakamma SAPTAGIRI GRAMEENA BANK(607053)
113 A Konduru AP-06-011-015-011/050531
() 		0206011000NRG23060320233639101 06/03/2023 Kanakamma 0206011WL296303 Kanakamma 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576624 Mareedu Kanakamma SAPTAGIRI GRAMEENA BANK(607053)
114 A Konduru AP-06-011-015-011/050531
() 		0206011000NRG23060320233639100 06/03/2023 Pullayya 0206011WL296303 Pullayya 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576627 Mareedu Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
115 A Konduru AP-06-011-015-011/050531
() 		0206011000NRG23060320233641072 06/03/2023 Pullayya 0206011WL296489 Pullayya 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576626 Mareedu Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
116 A Konduru AP-06-011-015-011/050598
() 		0206011000NRG23060320233641074 06/03/2023 Kolayya 0206011WL296489 Kolayya 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576662 CHALLA KOLLAIAH S O PEDDA BASAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
117 A Konduru AP-06-011-015-011/050598
() 		0206011000NRG23060320233639102 06/03/2023 Kolayya 0206011WL296303 Kolayya 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576661 CHALLA KOLLAIAH S O PEDDA BASAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
118 A Konduru AP-06-011-015-011/050598
() 		0206011000NRG23060320233639103 06/03/2023 Nagalakshmi 0206011WL296303 Nagalakshmi 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576713 Challa Nagalakshmi W O Kollaiah SAPTAGIRI GRAMEENA BANK(607053)
119 A Konduru AP-06-011-015-011/050598
() 		0206011000NRG23060320233641075 06/03/2023 Nagalakshmi 0206011WL296489 Nagalakshmi 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576714 Challa Nagalakshmi W O Kollaiah SAPTAGIRI GRAMEENA BANK(607053)
120 A Konduru AP-06-011-015-011/050602
() 		0206011000NRG23060320233641076 06/03/2023 Padmaavati 0206011WL296489 Padmaavati 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576650 Ganapavarapu Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
121 A Konduru AP-06-011-015-011/050602
() 		0206011000NRG23060320233639104 06/03/2023 Padmaavati 0206011WL296303 Padmaavati 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576649 Ganapavarapu Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
122 A Konduru AP-06-011-015-011/050637
() 		0206011000NRG23060320233639106 06/03/2023 chennamma 0206011WL296303 chennamma 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576648 Vemulakonda Chennamma SAPTAGIRI GRAMEENA BANK(607053)
123 A Konduru AP-06-011-015-011/050637
() 		0206011000NRG23060320233641078 06/03/2023 chennamma 0206011WL296489 chennamma 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576647 Vemulakonda Chennamma SAPTAGIRI GRAMEENA BANK(607053)
124 A Konduru AP-06-011-015-011/050637
() 		0206011000NRG23060320233641077 06/03/2023 Rama krishna 0206011WL296489 Rama krishna 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576706 RAMA KRISHNA VEMULAKONDA SAPTAGIRI GRAMEENA BANK(607053)
125 A Konduru AP-06-011-015-011/050637
() 		0206011000NRG23060320233639105 06/03/2023 Rama krishna 0206011WL296303 Rama krishna 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576707 RAMA KRISHNA VEMULAKONDA SAPTAGIRI GRAMEENA BANK(607053)
126 A Konduru AP-06-011-015-011/050691
() 		0206011000NRG23060320233639108 06/03/2023 Varalakshmi 0206011WL296303 Varalakshmi 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576602 KAPAVARAPU VARALAXMI W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
127 A Konduru AP-06-011-015-011/050691
() 		0206011000NRG23060320233641080 06/03/2023 Varalakshmi 0206011WL296489 Varalakshmi 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576601 KAPAVARAPU VARALAXMI W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
128 A Konduru AP-06-011-015-011/050723
() 		0206011000NRG23060320233641081 06/03/2023 China Saidulu 0206011WL296489 China Saidulu 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576621 Sk China Saidulu SAPTAGIRI GRAMEENA BANK(607053)
129 A Konduru AP-06-011-015-011/050723
() 		0206011000NRG23060320233639109 06/03/2023 China Saidulu 0206011WL296303 China Saidulu 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576620 Sk China Saidulu SAPTAGIRI GRAMEENA BANK(607053)
130 A Konduru AP-06-011-015-011/050723
() 		0206011000NRG23060320233639110 06/03/2023 Sivabi 0206011WL296303 Sivabi 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576628 Sk Siva Bee SAPTAGIRI GRAMEENA BANK(607053)
131 A Konduru AP-06-011-015-011/050723
() 		0206011000NRG23060320233641082 06/03/2023 Sivabi 0206011WL296489 Sivabi 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576629 Sk Siva Bee SAPTAGIRI GRAMEENA BANK(607053)
132 A Konduru AP-06-011-015-011/050734
() 		0206011000NRG23060320233641083 06/03/2023 Nagalakshmi 0206011WL296489 Nagalakshmi 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576630 Chandarlapati Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
133 A Konduru AP-06-011-015-011/050734
() 		0206011000NRG23060320233639111 06/03/2023 Nagalakshmi 0206011WL296303 Nagalakshmi 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576631 Chandarlapati Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
134 A Konduru AP-06-011-015-011/050742
() 		0206011000NRG23060320233639113 06/03/2023 Krishnaveni 0206011WL296303 Krishnaveni 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576657 MATTA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
135 A Konduru AP-06-011-015-011/050742
() 		0206011000NRG23060320233641085 06/03/2023 Krishnaveni 0206011WL296489 Krishnaveni 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576658 MATTA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
136 A Konduru AP-06-011-015-011/050742
() 		0206011000NRG23060320233641084 06/03/2023 Tirupatirao 0206011WL296489 Tirupatirao 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576702 TIRUPATHI RAO MATTA SAPTAGIRI GRAMEENA BANK(607053)
137 A Konduru AP-06-011-015-011/050742
() 		0206011000NRG23060320233639112 06/03/2023 Tirupatirao 0206011WL296303 Tirupatirao 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576703 TIRUPATHI RAO MATTA SAPTAGIRI GRAMEENA BANK(607053)
138 A Konduru AP-06-011-015-011/050762
() 		0206011000NRG23060320233639114 06/03/2023 Durgarao 0206011WL296303 Durgarao 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576717 Pandilla Durga Rao S O Maha Lakshmaiah SAPTAGIRI GRAMEENA BANK(607053)
139 A Konduru AP-06-011-015-011/050762
() 		0206011000NRG23060320233641086 06/03/2023 Durgarao 0206011WL296489 Durgarao 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576718 Pandilla Durga Rao S O Maha Lakshmaiah SAPTAGIRI GRAMEENA BANK(607053)
140 A Konduru AP-06-011-015-011/050795
() 		0206011000NRG23060320233641088 06/03/2023 sAVITRI 0206011WL296489 sAVITRI 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576651 Bandi Savithri W O Anil Kumar SAPTAGIRI GRAMEENA BANK(607053)
141 A Konduru AP-06-011-015-011/050795
() 		0206011000NRG23060320233639116 06/03/2023 sAVITRI 0206011WL296303 sAVITRI 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576652 Bandi Savithri W O Anil Kumar SAPTAGIRI GRAMEENA BANK(607053)
142 A Konduru AP-06-011-015-011/050836
() 		0206011000NRG23060320233639119 06/03/2023 Hymavathi 0206011WL296303 Hymavathi 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576636 Gunda Hymavathi SAPTAGIRI GRAMEENA BANK(607053)
143 A Konduru AP-06-011-015-011/050836
() 		0206011000NRG23060320233641093 06/03/2023 Hymavathi 0206011WL296489 Hymavathi 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576635 Gunda Hymavathi SAPTAGIRI GRAMEENA BANK(607053)
144 A Konduru AP-06-011-015-011/050836
() 		0206011000NRG23060320233641092 06/03/2023 Tirupathi rao 0206011WL296489 Tirupathi rao 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576705 TIRUPATHI RAO GUNDALA SAPTAGIRI GRAMEENA BANK(607053)
145 A Konduru AP-06-011-015-011/050836
() 		0206011000NRG23060320233639118 06/03/2023 Tirupathi rao 0206011WL296303 Tirupathi rao 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576704 TIRUPATHI RAO GUNDALA SAPTAGIRI GRAMEENA BANK(607053)
146 A Konduru AP-06-011-015-011/050840
() 		0206011000NRG23060320233639120 06/03/2023 siva parvati p 0206011WL296303 siva parvati p 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576712 PANDHILLA SIVA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
147 A Konduru AP-06-011-015-011/050840
() 		0206011000NRG23060320233641094 06/03/2023 siva parvati p 0206011WL296489 siva parvati p 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576711 PANDHILLA SIVA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
148 A Konduru AP-06-011-015-011/60007
() 		0206011000NRG23060320233641098 06/03/2023 Koppera Kanakadurga 0206011WL296489 Koppera Kanakadurga 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576671 KOPPERA KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
149 A Konduru AP-06-011-015-011/60007
() 		0206011000NRG23060320233639124 06/03/2023 Koppera Kanakadurga 0206011WL296303 Koppera Kanakadurga 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576672 KOPPERA KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
150 A Konduru AP-06-011-015-011/60007
() 		0206011000NRG23060320233639123 06/03/2023 Nanneboina Muralikrishna 0206011WL296303 Nanneboina Muralikrishna 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576669 MURALIKRISHNA NANNEBOINA SAPTAGIRI GRAMEENA BANK(607053)
151 A Konduru AP-06-011-015-011/60007
() 		0206011000NRG23060320233641097 06/03/2023 Nanneboina Muralikrishna 0206011WL296489 Nanneboina Muralikrishna 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576670 MURALIKRISHNA NANNEBOINA SAPTAGIRI GRAMEENA BANK(607053)
152 A Konduru AP-06-011-015-011/60008
() 		0206011000NRG23060320233641099 06/03/2023 Uma Maheswari 0206011WL296489 Uma Maheswari 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576679 Miss MATTA UMA MAHESWARI CENTRAL BANK OF INDIA(607115)
153 A Konduru AP-06-011-015-011/60008
() 		0206011000NRG23060320233639125 06/03/2023 Uma Maheswari 0206011WL296303 Uma Maheswari 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576680 Miss MATTA UMA MAHESWARI CENTRAL BANK OF INDIA(607115)
154 A Konduru AP-06-011-015-011/60009
() 		0206011000NRG23060320233639127 06/03/2023 Ullindala Leela Krishna 0206011WL296303 Ullindala Leela Krishna 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576640 Ullindala Leelaa Krishna S o Venkateswa SAPTAGIRI GRAMEENA BANK(607053)
155 A Konduru AP-06-011-015-011/60009
() 		0206011000NRG23060320233641101 06/03/2023 Ullindala Leela Krishna 0206011WL296489 Ullindala Leela Krishna 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576639 Ullindala Leelaa Krishna S o Venkateswa SAPTAGIRI GRAMEENA BANK(607053)
156 A Konduru AP-06-011-015-011/60009
() 		0206011000NRG23060320233641100 06/03/2023 Ullindala Ramana 0206011WL296489 Ullindala Ramana 00709 IDIB0SGB001 705 705 Processed 01/04/2023 0412576668 RAMANA ULLINDALA SAPTAGIRI GRAMEENA BANK(607053)
157 A Konduru AP-06-011-015-011/60009
() 		0206011000NRG23060320233639126 06/03/2023 Ullindala Ramana 0206011WL296303 Ullindala Ramana 00709 IDIB0SGB001 630 630 Processed 01/04/2023 0412576667 RAMANA ULLINDALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 34710 34710
Total 117432 117432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 A Konduru AP0206011_060323APB_FTO_407302 AXIS BANK UTIB0001971 PULLURU 705
2 A Konduru AP0206011_060323APB_FTO_407302 INDIAN BANK IDIB000K088 KONDURU 23913
3 A Konduru AP0206011_060323APB_FTO_407302 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 44760
4 A Konduru AP0206011_060323APB_FTO_407302 STATE BANK OF INDIA SBIN0005947 SIB BRANCH, VIJAYAWADA 1278
5 A Konduru AP0206011_060323APB_FTO_407302 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1335
6 A Konduru AP0206011_060323APB_FTO_407302 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 705
7 A Konduru AP0206011_060323APB_FTO_407302 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 1278
8 A Konduru AP0206011_060323APB_FTO_407302 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1335
9 A Konduru AP0206011_060323APB_FTO_407302 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 4800
10 A Konduru AP0206011_060323APB_FTO_407302 India Post Payments Bank IPOS0000001 VIJAYAWADA 2613
11 A Konduru AP0206011_060323APB_FTO_407302 Saptagiri Grameena Bank IDIB0SGB001 CHEEMALAPADU 34710

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