Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_230223APB_FTO_390970
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-06-011-011-009/030187
() 		0206011000NRG23230220233536499 23/02/2023 Kamala 0206011WL289944 Kamala 00176 IDIB000K088 704 704 Processed 29/03/2023 0239558795 Bharithu Kamala SAPTAGIRI GRAMEENA BANK(607053)
2 A Konduru AP-06-011-011-009/030258
() 		0206011000NRG23230220233536506 23/02/2023 Gopiraju 0206011WL289944 Gopiraju 00176 IDIB000K088 704 704 Processed 29/03/2023 0239558842 Banvathu Gopi Raju SAPTAGIRI GRAMEENA BANK(607053)
3 A Konduru AP-06-011-011-009/30608
() 		0206011000NRG23230220233536522 23/02/2023 Lavakusa nayak 0206011WL289944 Lavakusa nayak 00176 IDIB000K088 704 704 Processed 29/03/2023 0239558779 LAVAKUSA BHAROTHU CANARA BANK(508532)
4 A Konduru AP-06-011-011-009/30609
() 		0206011000NRG23230220233536524 23/02/2023 Sankar 0206011WL289944 Sankar 00176 IDIB000K088 704 704 Processed 29/03/2023 0239558778 BHUKYA SANKAR BANK OF BARODA(606985)
SubTotal 2816 2816
5 A Konduru AP-06-011-011-009/030058
() 		0206011000NRG23230220233536487 23/02/2023 Vinay 0206011WL289944 Vinay 00176 IDIB000V053 704 704 Processed 29/03/2023 0239558777 Mr BHUKYA VINAY INDIAN BANK(607105)
SubTotal 704 704
6 A Konduru AP-06-011-002-002/010034
() 		0206011000NRG23230220233536830 23/02/2023 Aadilaxmi 0206011WL289970 Aadilaxmi 00176 IDIB0SGB001 460 460 Processed 29/03/2023 0239558743 Talluri Adilaxmi SAPTAGIRI GRAMEENA BANK(607053)
7 A Konduru AP-06-011-002-002/010034
() 		0206011000NRG23230220233536829 23/02/2023 Venkateswarlu 0206011WL289970 Venkateswarlu 00176 IDIB0SGB001 460 460 Processed 29/03/2023 0239558838 Talluri Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
8 A Konduru AP-06-011-002-002/010037
() 		0206011000NRG23230220233536831 23/02/2023 Dayamani 0206011WL289970 Dayamani 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558835 TALLA DAYAMANI UNION BANK OF INDIA(508500)
9 A Konduru AP-06-011-002-002/010040
() 		0206011000NRG23230220233536832 23/02/2023 Lakshmi 0206011WL289970 Lakshmi 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558834 MARSAKATLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
10 A Konduru AP-06-011-002-002/010175
() 		0206011000NRG23230220233536843 23/02/2023 Jayaraju 0206011WL289970 Jayaraju 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558836 Kothapalli Jayaraju SAPTAGIRI GRAMEENA BANK(607053)
11 A Konduru AP-06-011-002-002/010192
() 		0206011000NRG23230220233536847 23/02/2023 Janakamma 0206011WL289970 Janakamma 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558744 KAVOORI JANAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
12 A Konduru AP-06-011-002-002/010300
() 		0206011000NRG23230220233536860 23/02/2023 Kasturi 0206011WL289970 Kasturi 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558742 Vadapalli Kasthuri SAPTAGIRI GRAMEENA BANK(607053)
13 A Konduru AP-06-011-002-002/010316
() 		0206011000NRG23230220233536869 23/02/2023 Krishnaiah 0206011WL289970 Krishnaiah 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558837 Marasakatla Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
14 A Konduru AP-06-011-002-002/010331
() 		0206011000NRG23230220233536873 23/02/2023 Sunitha 0206011WL289970 Sunitha 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558763 MARSAKATLA SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
15 A Konduru AP-06-011-002-002/010677
() 		0206011000NRG23230220233536880 23/02/2023 Venkata Siva durga 0206011WL289970 Venkata Siva durga 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558810 CHEETIRALLA VENKATA SIVA DURGA UNION BANK OF INDIA(508500)
16 A Konduru AP-06-011-002-002/10805
() 		0206011000NRG23230220233536893 23/02/2023 Rambabu 0206011WL289970 Rambabu 00176 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558799 CHINTA RAM BABU SAPTAGIRI GRAMEENA BANK(607053)
17 A Konduru AP-06-011-011-009/030011
() 		0206011000NRG23230220233536482 23/02/2023 Ranga 0206011WL289944 Ranga 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558737 Banavathu Ranga SAPTAGIRI GRAMEENA BANK(607053)
18 A Konduru AP-06-011-011-009/030011
() 		0206011000NRG23230220233536483 23/02/2023 Tiripi 0206011WL289944 Tiripi 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558741 Banavathu Tiripi SAPTAGIRI GRAMEENA BANK(607053)
19 A Konduru AP-06-011-011-009/030090
() 		0206011000NRG23230220233536492 23/02/2023 Chilakamma 0206011WL289944 Chilakamma 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558765 Bhukya Chilakamma SAPTAGIRI GRAMEENA BANK(607053)
20 A Konduru AP-06-011-011-009/030116
() 		0206011000NRG23230220233536493 23/02/2023 Maji 0206011WL289944 Maji 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558738 Banavathu Mazi SAPTAGIRI GRAMEENA BANK(607053)
21 A Konduru AP-06-011-011-009/030118
() 		0206011000NRG23230220233536494 23/02/2023 Lakshmi 0206011WL289944 Lakshmi 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558739 Banavathu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
22 A Konduru AP-06-011-011-009/030151
() 		0206011000NRG23230220233536496 23/02/2023 Teja Nayak 0206011WL289944 Teja Nayak 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558797 JARAPALA TEJA NAYAK CANARA BANK(508532)
23 A Konduru AP-06-011-011-009/030186
() 		0206011000NRG23230220233536498 23/02/2023 Parvati 0206011WL289944 Parvati 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558802 Bhukya Parvathi SAPTAGIRI GRAMEENA BANK(607053)
24 A Konduru AP-06-011-011-009/030186
() 		0206011000NRG23230220233536497 23/02/2023 Ramulu 0206011WL289944 Ramulu 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558745 BHUKYA RAMULU UNION BANK OF INDIA(508500)
25 A Konduru AP-06-011-011-009/030199
() 		0206011000NRG23230220233536502 23/02/2023 Kesili 0206011WL289944 Kesili 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558766 Bhukya Kesli SAPTAGIRI GRAMEENA BANK(607053)
26 A Konduru AP-06-011-011-009/030200
() 		0206011000NRG23230220233536503 23/02/2023 Chittemma 0206011WL289944 Chittemma 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558740 Bhukya Chittamma SAPTAGIRI GRAMEENA BANK(607053)
27 A Konduru AP-06-011-011-009/030483
() 		0206011000NRG23230220233536515 23/02/2023 dwali 0206011WL289944 dwali 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558772 Bharothu Dhwali IDFC BANK LIMITED(608117)
28 A Konduru AP-06-011-011-009/030534
() 		0206011000NRG23230220233536517 23/02/2023 Nagamma 0206011WL289944 Nagamma 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558804 Vaditya Nagamma SAPTAGIRI GRAMEENA BANK(607053)
29 A Konduru AP-06-011-011-009/030563
() 		0206011000NRG23230220233536518 23/02/2023 Nagababu 0206011WL289944 Nagababu 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558760 Vaditya Naga Babu SAPTAGIRI GRAMEENA BANK(607053)
30 A Konduru AP-06-011-011-009/030563
() 		0206011000NRG23230220233536519 23/02/2023 Roja 0206011WL289944 Roja 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558768 VADITYA ROJA SAPTAGIRI GRAMEENA BANK(607053)
31 A Konduru AP-06-011-011-009/030579
() 		0206011000NRG23230220233536521 23/02/2023 Amala 0206011WL289944 Amala 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558773 BHUKYA AMALA UNION BANK OF INDIA(508500)
32 A Konduru AP-06-011-011-009/030579
() 		0206011000NRG23230220233536520 23/02/2023 Ven Babu 0206011WL289944 Ven Babu 00176 IDIB0SGB001 704 704 Processed 29/03/2023 0239558774 VENU BABU BANAVATHU CANARA BANK(508532)
SubTotal 22534 22534
33 A Konduru AP-06-011-002-002/010163
() 		0206011000NRG23230220233536838 23/02/2023 Ramakrishna 0206011WL289970 Ramakrishna 00415 SBIN0000794 920 920 Processed 29/03/2023 0239558752 Vasam Ramakrishna SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 920 920
34 A Konduru AP-06-011-011-009/030090
() 		0206011000NRG23230220233536491 23/02/2023 Chinna 0206011WL289944 Chinna 00415 SBIN0022086 704 704 Processed 29/03/2023 0239558753 MR BHUKYA CHINNA STATE BANK OF INDIA(508548)
SubTotal 704 704
35 A Konduru AP-06-011-011-009/030072
() 		0206011000NRG23230220233536488 23/02/2023 Nagu 0206011WL289944 Nagu 00468 UBIN0813800 704 704 Processed 29/03/2023 0239558833 BHUKYA NAGU UNION BANK OF INDIA(508500)
36 A Konduru AP-06-011-011-009/030220
() 		0206011000NRG23230220233536504 23/02/2023 srinu 0206011WL289944 srinu 00468 UBIN0813800 704 704 Processed 29/03/2023 0239558831 Mr JARAPALA SRINU INDIAN BANK(607105)
37 A Konduru AP-06-011-011-009/030473
() 		0206011000NRG23230220233536512 23/02/2023 China Babu 0206011WL289944 China Babu 00468 UBIN0813800 704 704 Processed 29/03/2023 0239558832 BHANAVATHU CHINNA BABU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2112 2112
38 A Konduru AP-06-011-002-002/010291
() 		0206011000NRG23230220233536857 23/02/2023 Akshaya 0206011WL289970 Akshaya 00468 UBIN0818984 920 920 Processed 29/03/2023 0239558746 BHEEMALA AKSHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 A Konduru AP-06-011-011-009/030259
() 		0206011000NRG23230220233536508 23/02/2023 Venkateswararao 0206011WL289944 Venkateswararao 00468 UBIN0818984 704 704 Processed 29/03/2023 0239558845 Banavathu Venakateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
40 A Konduru AP-06-011-011-009/030457
() 		0206011000NRG23230220233536510 23/02/2023 Gopi 0206011WL289944 Gopi 00468 UBIN0818984 704 704 Processed 29/03/2023 0239558830 BANAVATHU GOPI UNION BANK OF INDIA(508500)
41 A Konduru AP-06-011-011-009/030479
() 		0206011000NRG23230220233536513 23/02/2023 Gopi 0206011WL289944 Gopi 00468 UBIN0818984 704 704 Processed 29/03/2023 0239558829 BHUKYA GOPI UNION BANK OF INDIA(508500)
42 A Konduru AP-06-011-011-009/030479
() 		0206011000NRG23230220233536514 23/02/2023 Parenga 0206011WL289944 Parenga 00468 UBIN0818984 704 704 Processed 29/03/2023 0239558828 BHUKYA PARENGA SAPTAGIRI GRAMEENA BANK(607053)
43 A Konduru AP-06-011-011-009/030511
() 		0206011000NRG23230220233536516 23/02/2023 Chinni 0206011WL289944 Chinni 00468 UBIN0818984 704 704 Processed 29/03/2023 0239558827 Banavathu Chinni SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4440 4440
44 A Konduru AP-06-011-002-002/010074
() 		0206011000NRG23230220233536833 23/02/2023 Kanakarao 0206011WL289970 Kanakarao 00468 UBIN0931365 920 920 Processed 29/03/2023 0239558796 VEMPATI KANAKARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 920 920
45 A Konduru AP-06-011-002-002/010108
() 		0206011000NRG23230220233536834 23/02/2023 RAMULU 0206011WL289970 RAMULU 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558793 TALLURI RAMULU SAPTAGIRI GRAMEENA BANK(607053)
46 A Konduru AP-06-011-002-002/010118
() 		0206011000NRG23230220233536835 23/02/2023 Santakumari 0206011WL289970 Santakumari 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558817 VEMPATI SANTA KUMARI UNION BANK OF INDIA(508500)
47 A Konduru AP-06-011-002-002/010133
() 		0206011000NRG23230220233536836 23/02/2023 Ramulu 0206011WL289970 Ramulu 00709 IDIB0SGB001 230 230 Processed 29/03/2023 0239558781 VASAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
48 A Konduru AP-06-011-002-002/010149
() 		0206011000NRG23230220233536837 23/02/2023 Vijayakumari 0206011WL289970 Vijayakumari 00709 IDIB0SGB001 230 230 Processed 29/03/2023 0239558819 Kavuri Vijaya Kumari SAPTAGIRI GRAMEENA BANK(607053)
49 A Konduru AP-06-011-002-002/010166
() 		0206011000NRG23230220233536839 23/02/2023 RANI 0206011WL289970 RANI 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558811 Vempati Rani SAPTAGIRI GRAMEENA BANK(607053)
50 A Konduru AP-06-011-002-002/010171
() 		0206011000NRG23230220233536840 23/02/2023 SWARUPA 0206011WL289970 SWARUPA 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558771 BOLLEPOGU SWAROOPA SAPTAGIRI GRAMEENA BANK(607053)
51 A Konduru AP-06-011-002-002/010174
() 		0206011000NRG23230220233536842 23/02/2023 MARTAMMA 0206011WL289970 MARTAMMA 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558820 Kommu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
52 A Konduru AP-06-011-002-002/010174
() 		0206011000NRG23230220233536841 23/02/2023 Prasad 0206011WL289970 Prasad 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558749 Kommu Prasad SAPTAGIRI GRAMEENA BANK(607053)
53 A Konduru AP-06-011-002-002/010175
() 		0206011000NRG23230220233536844 23/02/2023 MARTHAMMA 0206011WL289970 MARTHAMMA 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558805 KOTTAPALLI MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
54 A Konduru AP-06-011-002-002/010183
() 		0206011000NRG23230220233536845 23/02/2023 Satyavati 0206011WL289970 Satyavati 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0239558840 bollipogu satyavathi SAPTAGIRI GRAMEENA BANK(607053)
55 A Konduru AP-06-011-002-002/010191
() 		0206011000NRG23230220233536846 23/02/2023 SAYAMMA 0206011WL289970 SAYAMMA 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558813 Parigadapu Saiimma SAPTAGIRI GRAMEENA BANK(607053)
56 A Konduru AP-06-011-002-002/010193
() 		0206011000NRG23230220233536848 23/02/2023 Rajendrababu 0206011WL289970 Rajendrababu 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558818 Katikala Rajendra Prasad SAPTAGIRI GRAMEENA BANK(607053)
57 A Konduru AP-06-011-002-002/010206
() 		0206011000NRG23230220233536850 23/02/2023 MARIYAMMA 0206011WL289970 MARIYAMMA 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558794 KOMMU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
58 A Konduru AP-06-011-002-002/010206
() 		0206011000NRG23230220233536849 23/02/2023 SANTHARAO 0206011WL289970 SANTHARAO 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558815 Kommu Santha Rao SAPTAGIRI GRAMEENA BANK(607053)
59 A Konduru AP-06-011-002-002/010209
() 		0206011000NRG23230220233536851 23/02/2023 Sujatha 0206011WL289970 Sujatha 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0239558812 Kommu Sujatha SAPTAGIRI GRAMEENA BANK(607053)
60 A Konduru AP-06-011-002-002/010216
() 		0206011000NRG23230220233536852 23/02/2023 Krishnakumarii 0206011WL289970 Krishnakumarii 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558806 BOLLEPOGU KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
61 A Konduru AP-06-011-002-002/010217
() 		0206011000NRG23230220233536853 23/02/2023 Aliveluu 0206011WL289970 Aliveluu 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558761 BOLLIPOGU ALIVELU SAPTAGIRI GRAMEENA BANK(607053)
62 A Konduru AP-06-011-002-002/010218
() 		0206011000NRG23230220233536854 23/02/2023 Chandravati Bollepogu 0206011WL289970 Chandravati Bollepogu 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558762 BOLLIPOGU CHANDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
63 A Konduru AP-06-011-002-002/010223
() 		0206011000NRG23230220233536855 23/02/2023 Chellammaa 0206011WL289970 Chellammaa 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558839 jonnalagadda chellemma SAPTAGIRI GRAMEENA BANK(607053)
64 A Konduru AP-06-011-002-002/010291
() 		0206011000NRG23230220233536856 23/02/2023 Sunitha 0206011WL289970 Sunitha 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558759 BHEEMALA SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
65 A Konduru AP-06-011-002-002/010293
() 		0206011000NRG23230220233536858 23/02/2023 Seetharamulu 0206011WL289970 Seetharamulu 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0239558823 Marasakatla Gabriel SAPTAGIRI GRAMEENA BANK(607053)
66 A Konduru AP-06-011-002-002/010298
() 		0206011000NRG23230220233536859 23/02/2023 Kumari 0206011WL289970 Kumari 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558792 MARSAKATLA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
67 A Konduru AP-06-011-002-002/010305
() 		0206011000NRG23230220233536861 23/02/2023 Anjamma 0206011WL289970 Anjamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239558809 BOMDHALA ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
68 A Konduru AP-06-011-002-002/010306
() 		0206011000NRG23230220233536862 23/02/2023 kanthamma 0206011WL289970 kanthamma 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239558758 BONDALA KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
69 A Konduru AP-06-011-002-002/010308
() 		0206011000NRG23230220233536863 23/02/2023 Jeorge 0206011WL289970 Jeorge 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558822 RAMALA CHINNAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
70 A Konduru AP-06-011-002-002/010309
() 		0206011000NRG23230220233536864 23/02/2023 Padmavati 0206011WL289970 Padmavati 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239558764 YADALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
71 A Konduru AP-06-011-002-002/010313
() 		0206011000NRG23230220233536865 23/02/2023 Raani 0206011WL289970 Raani 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558788 RAMALA RANI SAPTAGIRI GRAMEENA BANK(607053)
72 A Konduru AP-06-011-002-002/010314
() 		0206011000NRG23230220233536866 23/02/2023 Santhi Kamala 0206011WL289970 Santhi Kamala 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0239558808 MARSAKATLA SANTHIKAMALA SAPTAGIRI GRAMEENA BANK(607053)
73 A Konduru AP-06-011-002-002/010315
() 		0206011000NRG23230220233536868 23/02/2023 Apparajamma 0206011WL289970 Apparajamma 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558785 MARASAKATLA APARANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
74 A Konduru AP-06-011-002-002/010315
() 		0206011000NRG23230220233536867 23/02/2023 Prabhakararao 0206011WL289970 Prabhakararao 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558782 MARSAKATLA PRABHAKARARAO SAPTAGIRI GRAMEENA BANK(607053)
75 A Konduru AP-06-011-002-002/010326
() 		0206011000NRG23230220233536870 23/02/2023 Santhamma 0206011WL289970 Santhamma 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558757 MARSAKATLA SANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
76 A Konduru AP-06-011-002-002/010330
() 		0206011000NRG23230220233536871 23/02/2023 Srinu 0206011WL289970 Srinu 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558786 marsikatla srinu SAPTAGIRI GRAMEENA BANK(607053)
77 A Konduru AP-06-011-002-002/010330
() 		0206011000NRG23230220233536872 23/02/2023 Vijayakumari 0206011WL289970 Vijayakumari 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558756 MARSAKATLA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
78 A Konduru AP-06-011-002-002/010332
() 		0206011000NRG23230220233536875 23/02/2023 anjali 0206011WL289970 anjali 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0239558816 Marsakatla Anjali SAPTAGIRI GRAMEENA BANK(607053)
79 A Konduru AP-06-011-002-002/010332
() 		0206011000NRG23230220233536874 23/02/2023 Ramesh 0206011WL289970 Ramesh 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0239558791 MARSAKATLA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
80 A Konduru AP-06-011-002-002/010335
() 		0206011000NRG23230220233536877 23/02/2023 LEELAVATHI 0206011WL289970 LEELAVATHI 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0239558754 MARSAKATLA LEELAVATHI SAPTAGIRI GRAMEENA BANK(607053)
81 A Konduru AP-06-011-002-002/010335
() 		0206011000NRG23230220233536876 23/02/2023 VENKATESWARARAO 0206011WL289970 VENKATESWARARAO 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0239558748 Marsakatla Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
82 A Konduru AP-06-011-002-002/010336
() 		0206011000NRG23230220233536878 23/02/2023 Jayaraju 0206011WL289970 Jayaraju 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558790 RAMALA JAYA RAJU SAPTAGIRI GRAMEENA BANK(607053)
83 A Konduru AP-06-011-002-002/010401
() 		0206011000NRG23230220233536879 23/02/2023 KEERTHI 0206011WL289970 KEERTHI 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558769 MARSAKATLA KEERTHI SAPTAGIRI GRAMEENA BANK(607053)
84 A Konduru AP-06-011-002-002/010678
() 		0206011000NRG23230220233536881 23/02/2023 RAJESWARI 0206011WL289970 RAJESWARI 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0239558841 ravuri rajeswari SAPTAGIRI GRAMEENA BANK(607053)
85 A Konduru AP-06-011-002-002/010690
() 		0206011000NRG23230220233536882 23/02/2023 venkatravamma 0206011WL289970 venkatravamma 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558783 Mrs MARSAKATLA VENKATRAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 A Konduru AP-06-011-002-002/010736
() 		0206011000NRG23230220233536883 23/02/2023 Kotamma 0206011WL289970 Kotamma 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0239558780 MARSAKATLA KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
87 A Konduru AP-06-011-002-002/010745
() 		0206011000NRG23230220233536884 23/02/2023 Sudhira 0206011WL289970 Sudhira 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558755 KOMMU SUDHIRA SAPTAGIRI GRAMEENA BANK(607053)
88 A Konduru AP-06-011-002-002/010752
() 		0206011000NRG23230220233536885 23/02/2023 Vijay kumar 0206011WL289970 Vijay kumar 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0239558821 Vasam Vijaya Kumar SAPTAGIRI GRAMEENA BANK(607053)
89 A Konduru AP-06-011-002-002/010754
() 		0206011000NRG23230220233536886 23/02/2023 Krishna Mohan 0206011WL289970 Krishna Mohan 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558814 Nagula Krishna Mohan SAPTAGIRI GRAMEENA BANK(607053)
90 A Konduru AP-06-011-002-002/010754
() 		0206011000NRG23230220233536887 23/02/2023 pangiDammA 0206011WL289970 pangiDammA 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558798 NAGULA PANGIDAMMA SAPTAGIRI GRAMEENA BANK(607053)
91 A Konduru AP-06-011-002-002/010757
() 		0206011000NRG23230220233536888 23/02/2023 Radha 0206011WL289970 Radha 00709 IDIB0SGB001 460 460 Processed 29/03/2023 0239558807 CHILLAPALLI RADHA SAPTAGIRI GRAMEENA BANK(607053)
92 A Konduru AP-06-011-002-002/010760
() 		0206011000NRG23230220233536889 23/02/2023 Suresh 0206011WL289970 Suresh 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558751 Jonnalagadda Suresh SAPTAGIRI GRAMEENA BANK(607053)
93 A Konduru AP-06-011-002-002/010781
() 		0206011000NRG23230220233536890 23/02/2023 Kumari 0206011WL289970 Kumari 00709 IDIB0SGB001 1150 1150 Processed 29/03/2023 0239558770 KAVURI KUMARI W o SURESH SAPTAGIRI GRAMEENA BANK(607053)
94 A Konduru AP-06-011-002-002/010804
() 		0206011000NRG23230220233536891 23/02/2023 Guravaiah 0206011WL289970 Guravaiah 00709 IDIB0SGB001 920 920 Processed 29/03/2023 0239558747 Talluri Guravaiah SAPTAGIRI GRAMEENA BANK(607053)
95 A Konduru AP-06-011-002-002/010804
() 		0206011000NRG23230220233536892 23/02/2023 Savitri 0206011WL289970 Savitri 00709 IDIB0SGB001 690 690 Processed 29/03/2023 0239558750 Talluri Savitri SAPTAGIRI GRAMEENA BANK(607053)
96 A Konduru AP-06-011-011-009/030041
() 		0206011000NRG23230220233536484 23/02/2023 Mangyaa 0206011WL289944 Mangyaa 00709 IDIB0SGB001 704 704 Processed 29/03/2023 0239558843 Banavatu Megya SAPTAGIRI GRAMEENA BANK(607053)
97 A Konduru AP-06-011-011-009/030044
() 		0206011000NRG23230220233536485 23/02/2023 Dublaa 0206011WL289944 Dublaa 00709 IDIB0SGB001 704 704 Processed 29/03/2023 0239558825 Bharothu Dubla SAPTAGIRI GRAMEENA BANK(607053)
98 A Konduru AP-06-011-011-009/030058
() 		0206011000NRG23230220233536486 23/02/2023 Devi 0206011WL289944 Devi 00709 IDIB0SGB001 704 704 Processed 29/03/2023 0239558767 Bhukya Devi SAPTAGIRI GRAMEENA BANK(607053)
99 A Konduru AP-06-011-011-009/030076
() 		0206011000NRG23230220233536489 23/02/2023 Keemya 0206011WL289944 Keemya 00709 IDIB0SGB001 704 704 Rejected 29/03/2023 0239558800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 A Konduru AP-06-011-011-009/030076
() 		0206011000NRG23230220233536490 23/02/2023 Saji 0206011WL289944 Saji 00709 IDIB0SGB001 704 704 Processed 29/03/2023 0239558789 Banavathu Saaji SAPTAGIRI GRAMEENA BANK(607053)
101 A Konduru AP-06-011-011-009/030143
() 		0206011000NRG23230220233536495 23/02/2023 Durgamma 0206011WL289944 Durgamma 00709 IDIB0SGB001 704 704 Processed 29/03/2023 0239558824 Jarapala Durgamma SAPTAGIRI GRAMEENA BANK(607053)
102 A Konduru AP-06-011-011-009/030194
() 		0206011000NRG23230220233536501 23/02/2023 Durga 0206011WL289944 Durga 00709 IDIB0SGB001 704 704 Processed 29/03/2023 0239558803 Bhukya Durga SAPTAGIRI GRAMEENA BANK(607053)
103 A Konduru AP-06-011-011-009/030194
() 		0206011000NRG23230220233536500 23/02/2023 Krishna 0206011WL289944 Krishna 00709 IDIB0SGB001 704 704 Processed 29/03/2023 0239558784 KRISHNA BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
104 A Konduru AP-06-011-011-009/030227
() 		0206011000NRG23230220233536505 23/02/2023 Papa 0206011WL289944 Papa 00709 IDIB0SGB001 704 704 Processed 29/03/2023 0239558801 Vadtiya Papa SAPTAGIRI GRAMEENA BANK(607053)
105 A Konduru AP-06-011-011-009/030259
() 		0206011000NRG23230220233536507 23/02/2023 Kumari 0206011WL289944 Kumari 00709 IDIB0SGB001 704 704 Processed 29/03/2023 0239558844 Banavathu Kumari SAPTAGIRI GRAMEENA BANK(607053)
106 A Konduru AP-06-011-011-009/030413
() 		0206011000NRG23230220233536509 23/02/2023 Kali 0206011WL289944 Kali 00709 IDIB0SGB001 704 704 Processed 29/03/2023 0239558826 Banavathu Kala SAPTAGIRI GRAMEENA BANK(607053)
107 A Konduru AP-06-011-011-009/030459
() 		0206011000NRG23230220233536511 23/02/2023 Laxmanarao 0206011WL289944 Laxmanarao 00709 IDIB0SGB001 704 704 Processed 29/03/2023 0239558787 BANAVATHU LAKSHMANA RAO SAPTAGIRI GRAMEENA BANK(607053)
108 A Konduru AP-06-011-011-009/30608
() 		0206011000NRG23230220233536523 23/02/2023 Lakshmi 0206011WL289944 Lakshmi 00709 IDIB0SGB001 704 704 Processed 29/03/2023 0239558776 Bharothu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
109 A Konduru AP-06-011-011-009/30609
() 		0206011000NRG23230220233536525 23/02/2023 Dhanalaxmi 0206011WL289944 Dhanalaxmi 00709 IDIB0SGB001 704 704 Processed 29/03/2023 0239558775 MRS DARAVATHU DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 61376 61376
Total 96526 96526

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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_230223APB_FTO_390970 INDIAN BANK IDIB000K088 KONDURU 2816
2 A Konduru AP0206011_230223APB_FTO_390970 INDIAN BANK IDIB000V053 VISSANNAPET 704
3 A Konduru AP0206011_230223APB_FTO_390970 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 22534
4 A Konduru AP0206011_230223APB_FTO_390970 STATE BANK OF INDIA SBIN0000794 TIRUVUR 920
5 A Konduru AP0206011_230223APB_FTO_390970 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 704
6 A Konduru AP0206011_230223APB_FTO_390970 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 2112
7 A Konduru AP0206011_230223APB_FTO_390970 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 4440
8 A Konduru AP0206011_230223APB_FTO_390970 UNION BANK OF INDIA UBIN0931365 TIRUVURU 920
9 A Konduru AP0206011_230223APB_FTO_390970 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 51520
10 A Konduru AP0206011_230223APB_FTO_390970 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 9856

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