Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_261222APB_FTO_329786
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-06-011-012-010/010071
() 		0206011000NRG23261220222998844 26/12/2022 Dwaali 0206011WL0246380 Dwaali 00176 IDIB000K088 1250 1250 Processed 08/02/2023 8599170441 Mrs DWALI BHUKYA INDIAN BANK(607105)
2 A Konduru AP-06-011-012-010/010071
() 		0206011000NRG23261220222998843 26/12/2022 Papa 0206011WL0246380 Papa 00176 IDIB000K088 1250 1250 Processed 08/02/2023 8599170500 Mr PAPA BHUKYA INDIAN BANK(607105)
3 A Konduru AP-06-011-012-010/010080
() 		0206011000NRG23261220222998845 26/12/2022 Sakru 0206011WL0246380 Sakru 00176 IDIB000K088 1250 1250 Processed 08/02/2023 8599170433 Sakru Bhukya SAPTAGIRI GRAMEENA BANK(607053)
4 A Konduru AP-06-011-012-010/010146
() 		0206011000NRG23261220222998847 26/12/2022 Budda.G 0206011WL0246380 Budda.G 00176 IDIB000K088 1250 1250 Processed 08/02/2023 8599170427 Gugulothu Budda IDFC BANK LIMITED(608117)
5 A Konduru AP-06-011-012-010/010161
() 		0206011000NRG23261220222998848 26/12/2022 Boosi 0206011WL0246380 Boosi 00176 IDIB000K088 1250 1250 Processed 08/02/2023 8599170469 Mr Bhukya Busi INDIAN BANK(607105)
6 A Konduru AP-06-011-012-010/010161
() 		0206011000NRG23261220222998849 26/12/2022 Gamsi 0206011WL0246380 Gamsi 00176 IDIB000K088 1250 1250 Processed 08/02/2023 8599170444 BHUKYA GAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
7 A Konduru AP-06-011-012-010/010189
() 		0206011000NRG23261220222998850 26/12/2022 Nagi 0206011WL0246380 Nagi 00176 IDIB000K088 1250 1250 Processed 08/02/2023 8599170428 Mrs NAAGI GUGULOTHU INDIAN BANK(607105)
8 A Konduru AP-06-011-012-010/010207
() 		0206011000NRG23261220222998851 26/12/2022 Muraani 0206011WL0246380 Muraani 00176 IDIB000K088 1250 1250 Processed 08/02/2023 8599170434 Mrs GUGULOTU MARVANI INDIAN BANK(607105)
9 A Konduru AP-06-011-012-010/010219
() 		0206011000NRG23261220222998737 26/12/2022 Chilakamma 0206011WL0246361 Chilakamma 00176 IDIB000K088 1250 1250 Processed 08/02/2023 8599170432 Mrs GUGULOTHU CHILAKAMMA INDIAN BANK(607105)
10 A Konduru AP-06-011-012-010/010354
() 		0206011000NRG23261220222998738 26/12/2022 Chitti 0206011WL0246361 Chitti 00176 IDIB000K088 1250 1250 Processed 08/02/2023 8599170438 Mrs LAVURI CHITTI INDIAN BANK(607105)
11 A Konduru AP-06-011-012-010/010357
() 		0206011000NRG23261220222998841 26/12/2022 Bhajyaanayak 0206011WL0246378 Bhajyaanayak 00176 IDIB000K088 648 648 Processed 08/02/2023 8599170499 BHUKYA BHAJYA NAYAK UNION BANK OF INDIA(508500)
12 A Konduru AP-06-011-012-010/010465
() 		0206011000NRG23261220222998741 26/12/2022 Mothi 0206011WL0246361 Mothi 00176 IDIB000K088 1250 1250 Processed 08/02/2023 8599170436 Ms BHUKYA MOTHI INDIAN BANK(607105)
13 A Konduru AP-06-011-012-010/010482
() 		0206011000NRG23261220222998742 26/12/2022 Balu 0206011WL0246361 Balu 00176 IDIB000K088 1250 1250 Processed 08/02/2023 8599170439 Mr Bhukya Balu INDIAN BANK(607105)
14 A Konduru AP-06-011-012-010/10519
() 		0206011000NRG23261220222998745 26/12/2022 Bhukya Sakri 0206011WL0246361 Bhukya Sakri 00176 IDIB000K088 1250 1250 Processed 08/02/2023 8599170440 BHUKYA SAKRI SAPTAGIRI GRAMEENA BANK(607053)
15 A Konduru AP-06-011-013-011/010036
() 		0206011000NRG23261220222999035 26/12/2022 Bujji 0206011WL0246429 Bujji 00176 IDIB000K088 500 500 Processed 08/02/2023 8599170435 Mrs BHUKYA BUJJI INDIAN BANK(607105)
16 A Konduru AP-06-011-013-011/010036
() 		0206011000NRG23261220222999034 26/12/2022 Hanuma 0206011WL0246429 Hanuma 00176 IDIB000K088 1251 1251 Processed 08/02/2023 8599170430 BHUKYA HANUMA S O ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
17 A Konduru AP-06-011-013-011/010123
() 		0206011000NRG23261220222998942 26/12/2022 Chiliki 0206011WL0246404 Chiliki 00176 IDIB000K088 250 250 Processed 08/02/2023 8599170437 JARABALA CHILAKAMMA W O GOPI SAPTAGIRI GRAMEENA BANK(607053)
18 A Konduru AP-06-011-013-011/010507
() 		0206011000NRG23261220222998953 26/12/2022 Venkataramana 0206011WL0246404 Venkataramana 00176 IDIB000K088 1000 1000 Processed 08/02/2023 8599170474 MORLA VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
19 A Konduru AP-06-011-016-012/010150
() 		0206011000NRG23261220222999792 26/12/2022 Vimalamma 0206011WL0246680 Vimalamma 00176 IDIB000K088 715 715 Processed 08/02/2023 8599170429 Mrs PILLAMARRI VIMALAMMA INDIAN BANK(607105)
SubTotal 20614 20614
20 A Konduru AP-06-011-013-011/010790
() 		0206011000NRG23261220222998958 26/12/2022 Naga Jyoti 0206011WL0246404 Naga Jyoti 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170376 Morla Naga Jyothi W O Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
21 A Konduru AP-06-011-013-011/010790
() 		0206011000NRG23261220222998957 26/12/2022 Sambasivarao 0206011WL0246404 Sambasivarao 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170307 Morla Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
22 A Konduru AP-06-011-013-011/010800
() 		0206011000NRG23261220222998959 26/12/2022 Chandramma 0206011WL0246404 Chandramma 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170305 MARIDU CHANDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
23 A Konduru AP-06-011-013-011/010821
() 		0206011000NRG23261220222999051 26/12/2022 Jamalamma 0206011WL0246429 Jamalamma 00176 IDIB0SGB001 500 500 Processed 08/02/2023 8599170396 JARABALA JAMALAMMA W O RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
24 A Konduru AP-06-011-013-011/010825
() 		0206011000NRG23261220222999055 26/12/2022 Chandi 0206011WL0246429 Chandi 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8599170388 Jarapala Chandini SAPTAGIRI GRAMEENA BANK(607053)
25 A Konduru AP-06-011-013-011/010825
() 		0206011000NRG23261220222999054 26/12/2022 Ramchand 0206011WL0246429 Ramchand 00176 IDIB0SGB001 1001 1001 Processed 08/02/2023 8599170310 RAMCHAND JARABALA SAPTAGIRI GRAMEENA BANK(607053)
26 A Konduru AP-06-011-013-011/010851
() 		0206011000NRG23261220222999058 26/12/2022 Ammaku 0206011WL0246429 Ammaku 00176 IDIB0SGB001 1251 1251 Processed 08/02/2023 8599170393 BHUKYA AMMUKU W O MANGANA SAPTAGIRI GRAMEENA BANK(607053)
27 A Konduru AP-06-011-013-011/010869
() 		0206011000NRG23261220222999062 26/12/2022 Babi 0206011WL0246429 Babi 00176 IDIB0SGB001 500 500 Processed 08/02/2023 8599170394 BHUKYA BABY W O MOHANARAO SAPTAGIRI GRAMEENA BANK(607053)
28 A Konduru AP-06-011-013-011/010869
() 		0206011000NRG23261220222999061 26/12/2022 Mohanarao 0206011WL0246429 Mohanarao 00176 IDIB0SGB001 1251 1251 Processed 08/02/2023 8599170309 MOHANA RAO BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
29 A Konduru AP-06-011-013-011/011271
() 		0206011000NRG23261220222998969 26/12/2022 jamalaiah 0206011WL0246404 jamalaiah 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170306 GAVVALAPALLI JAMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 A Konduru AP-06-011-014-011/030025
() 		0206011000NRG23261220222998404 26/12/2022 Devi 0206011WL0246230 Devi 00176 IDIB0SGB001 1567 1567 Processed 08/02/2023 8599170311 BHAROTHU DEVI S O VENKATESHAWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
31 A Konduru AP-06-011-014-011/030822
() 		0206011000NRG23261220222998417 26/12/2022 Balaji 0206011WL0246230 Balaji 00176 IDIB0SGB001 1567 1567 Processed 08/02/2023 8599170308 Banavathu Balaji SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11887 11887
32 A Konduru AP-06-011-004-003/020145
() 		0206011000NRG23261220223002475 26/12/2022 Naagaratnam 0206011WL0247308 Naagaratnam 00415 SBIN0000794 920 920 Processed 08/02/2023 8599170370 Ravuri Nagaratnam SAPTAGIRI GRAMEENA BANK(607053)
33 A Konduru AP-06-011-004-003/020145
() 		0206011000NRG23261220223002474 26/12/2022 Narasimharao 0206011WL0247308 Narasimharao 00415 SBIN0000794 920 920 Processed 08/02/2023 8599170367 Ravuri Narasimha SAPTAGIRI GRAMEENA BANK(607053)
34 A Konduru AP-06-011-004-003/020151
() 		0206011000NRG23261220223002476 26/12/2022 Tirupathirao 0206011WL0247308 Tirupathirao 00415 SBIN0000794 920 920 Processed 08/02/2023 8599170368 MR TIRUPATI RAO MALAMANTI STATE BANK OF INDIA(508548)
35 A Konduru AP-06-011-004-003/020166
() 		0206011000NRG23261220223002511 26/12/2022 Nagaraju 0206011WL0247311 Nagaraju 00415 SBIN0000794 880 880 Processed 08/02/2023 8599170369 SREEKAKULAPU NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3640 3640
36 A Konduru AP-06-011-004-003/020091
() 		0206011000NRG23261220223002466 26/12/2022 Jamalamma 0206011WL0247308 Jamalamma 00415 SBIN0005654 920 920 Processed 08/02/2023 8599170371 KOTA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 920 920
37 A Konduru AP-06-011-013-011/010110
() 		0206011000NRG23261220222998940 26/12/2022 JARAPALA RAMBABU 0206011WL0246404 JARAPALA RAMBABU 00415 SBIN0007527 1000 1000 Processed 08/02/2023 8599170374 JARAPALA VAMSI BMMG J LALITHA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
38 A Konduru AP-06-011-012-010/010482
() 		0206011000NRG23261220222998743 26/12/2022 Venkateswararao 0206011WL0246361 Venkateswararao 00415 SBIN0011998 1250 1250 Processed 08/02/2023 8599170321 BHUKYA VENKATESWARA RAO HDFC BANK LTD(607152)
SubTotal 1250 1250
39 A Konduru AP-06-011-004-003/020170
() 		0206011000NRG23261220223002516 26/12/2022 yerrababu 0206011WL0247311 yerrababu 00415 SBIN0021421 880 880 Processed 08/02/2023 8599170372 MR YERRABABU SRIKAKULAPU STATE BANK OF INDIA(508548)
SubTotal 880 880
40 A Konduru AP-06-011-012-010/010398
() 		0206011000NRG23261220222998739 26/12/2022 Sreenivasarao 0206011WL0246361 Sreenivasarao 00415 SBIN0022086 1250 1250 Processed 08/02/2023 8599170373 MR PALTIYA SRINIVASA RAO STATE BANK OF INDIA(508548)
41 A Konduru AP-06-011-012-010/010416
() 		0206011000NRG23261220222998740 26/12/2022 Srinu 0206011WL0246361 Srinu 00415 SBIN0022086 1250 1250 Processed 08/02/2023 8599170431 MR SRINU BHUKYA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
42 A Konduru AP-06-011-016-012/010150
() 		0206011000NRG23261220222999791 26/12/2022 Pillalamarri Baburao 0206011WL0246680 Pillalamarri Baburao 00468 UBIN0813800 715 715 Processed 08/02/2023 8599170313 PILLALAMARRI BABU RAO UNION BANK OF INDIA(508500)
SubTotal 715 715
43 A Konduru AP-06-011-004-003/020055
() 		0206011000NRG23261220223002493 26/12/2022 Bujji 0206011WL0247311 Bujji 00468 UBIN0818984 880 880 Processed 08/02/2023 8599170314 SREEKAKOLAPU BUJJI UNION BANK OF INDIA(508500)
44 A Konduru AP-06-011-014-011/030484
() 		0206011000NRG23261220222999079 26/12/2022 Rukmini 0206011WL0246435 Rukmini 00468 UBIN0818984 709 709 Processed 08/02/2023 8599170316 JARABALA RUPINI UNION BANK OF INDIA(508500)
45 A Konduru AP-06-011-014-011/030552
() 		0206011000NRG23261220222998410 26/12/2022 Deepla Nayak Bhukya 0206011WL0246230 Deepla Nayak Bhukya 00468 UBIN0818984 1567 1567 Processed 08/02/2023 8599170315 MR DEEPLA NAIK BHUKYA STATE BANK OF INDIA(508548)
46 A Konduru AP-06-011-014-011/30918
() 		0206011000NRG23261220222998420 26/12/2022 Bharothu janserani 0206011WL0246230 Bharothu janserani 00468 UBIN0818984 1567 1567 Processed 08/02/2023 8599170320 BHUKYA JHANSEERANI UNION BANK OF INDIA(508500)
47 A Konduru AP-06-011-016-012/010159
() 		0206011000NRG23261220222999794 26/12/2022 Seeta 0206011WL0246680 Seeta 00468 UBIN0818984 715 715 Processed 08/02/2023 8599170319 Banavathu Seetha SAPTAGIRI GRAMEENA BANK(607053)
48 A Konduru AP-06-011-016-012/010162
() 		0206011000NRG23261220222999795 26/12/2022 Darani 0206011WL0246680 Darani 00468 UBIN0818984 715 715 Processed 08/02/2023 8599170318 Malavathu Dharmi SAPTAGIRI GRAMEENA BANK(607053)
49 A Konduru AP-06-011-016-012/010162
() 		0206011000NRG23261220222999796 26/12/2022 Someswarrao 0206011WL0246680 Someswarrao 00468 UBIN0818984 715 715 Processed 08/02/2023 8599170317 MALAVATHU SOMESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 6868 6868
50 A Konduru AP-06-011-014-011/030334
() 		0206011000NRG23261220222998871 26/12/2022 Vissampalli Mariyamma 0206011WL0246389 Vissampalli Mariyamma 00691 IPOS0000001 1195 1195 Processed 08/02/2023 8599170312 VISSAMPALLI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1195 1195
51 A Konduru AP-06-011-004-003/020053
() 		0206011000NRG23261220223002491 26/12/2022 Rattamma 0206011WL0247311 Rattamma 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170361 Sreekakulapu Rattamma SAPTAGIRI GRAMEENA BANK(607053)
52 A Konduru AP-06-011-004-003/020054
() 		0206011000NRG23261220223002492 26/12/2022 Jeevaratnam 0206011WL0247311 Jeevaratnam 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170489 BOLLIPOGU JEEVA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
53 A Konduru AP-06-011-004-003/020057
() 		0206011000NRG23261220223002494 26/12/2022 Mariyamma 0206011WL0247311 Mariyamma 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170397 GADDALA MERAMMA SAPTAGIRI GRAMEENA BANK(607053)
54 A Konduru AP-06-011-004-003/020059
() 		0206011000NRG23261220223002495 26/12/2022 Venkataratnam 0206011WL0247311 Venkataratnam 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170364 Srikakulapu Venkata Ratnam SAPTAGIRI GRAMEENA BANK(607053)
55 A Konduru AP-06-011-004-003/020061
() 		0206011000NRG23261220223002497 26/12/2022 Satyanandamm 0206011WL0247311 Satyanandamm 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170461 Gaddala Satyanandam SAPTAGIRI GRAMEENA BANK(607053)
56 A Konduru AP-06-011-004-003/020061
() 		0206011000NRG23261220223002496 26/12/2022 Venkammaa 0206011WL0247311 Venkammaa 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170363 Gaddala Venkamma SAPTAGIRI GRAMEENA BANK(607053)
57 A Konduru AP-06-011-004-003/020064
() 		0206011000NRG23261220223002498 26/12/2022 Venkayya 0206011WL0247311 Venkayya 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170420 SRIKAKULAPU VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
58 A Konduru AP-06-011-004-003/020067
() 		0206011000NRG23261220223002499 26/12/2022 Pullamma 0206011WL0247311 Pullamma 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170360 Gollamandala Pullamma SAPTAGIRI GRAMEENA BANK(607053)
59 A Konduru AP-06-011-004-003/020068
() 		0206011000NRG23261220223002501 26/12/2022 Bharathamma 0206011WL0247311 Bharathamma 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170453 BOLLEPOGU BHARATAMMA SAPTAGIRI GRAMEENA BANK(607053)
60 A Konduru AP-06-011-004-003/020068
() 		0206011000NRG23261220223002500 26/12/2022 Devadas 0206011WL0247311 Devadas 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170446 BOLLEPOGU DEVADASU UNION BANK OF INDIA(508500)
61 A Konduru AP-06-011-004-003/020069
() 		0206011000NRG23261220223002502 26/12/2022 Bikshalu 0206011WL0247311 Bikshalu 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170457 SREEKAKULAPU BHIKSHALU SAPTAGIRI GRAMEENA BANK(607053)
62 A Konduru AP-06-011-004-003/020070
() 		0206011000NRG23261220223002503 26/12/2022 Saramma 0206011WL0247311 Saramma 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170485 SRIKAKULAPU SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
63 A Konduru AP-06-011-004-003/020071
() 		0206011000NRG23261220223002504 26/12/2022 Ramesh 0206011WL0247311 Ramesh 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170506 gaddala ramesh SAPTAGIRI GRAMEENA BANK(607053)
64 A Konduru AP-06-011-004-003/020071
() 		0206011000NRG23261220223002505 26/12/2022 Sujanarao 0206011WL0247311 Sujanarao 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170419 GADDALA SUJANARAO SAPTAGIRI GRAMEENA BANK(607053)
65 A Konduru AP-06-011-004-003/020072
() 		0206011000NRG23261220223002506 26/12/2022 Venkataramana 0206011WL0247311 Venkataramana 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170508 srikakulapu venkataramana SAPTAGIRI GRAMEENA BANK(607053)
66 A Konduru AP-06-011-004-003/020072
() 		0206011000NRG23261220223002507 26/12/2022 vijaykumar 0206011WL0247311 vijaykumar 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170425 Srikakulapu Vijay Kumar SAPTAGIRI GRAMEENA BANK(607053)
67 A Konduru AP-06-011-004-003/020073
() 		0206011000NRG23261220223002508 26/12/2022 Jayaraju 0206011WL0247311 Jayaraju 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170407 SREEKAKULAPU JAYARAJU SAPTAGIRI GRAMEENA BANK(607053)
68 A Konduru AP-06-011-004-003/020074
() 		0206011000NRG23261220223002509 26/12/2022 Lajaruu 0206011WL0247311 Lajaruu 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170410 SRIKAKULAPU LAZARU SAPTAGIRI GRAMEENA BANK(607053)
69 A Konduru AP-06-011-004-003/020074
() 		0206011000NRG23261220223002510 26/12/2022 rajeshh 0206011WL0247311 rajeshh 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170421 SRIKAKULAPU RAJESH SAPTAGIRI GRAMEENA BANK(607053)
70 A Konduru AP-06-011-004-003/020075
() 		0206011000NRG23261220223002459 26/12/2022 Devanandam 0206011WL0247308 Devanandam 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170448 GADDALA DEVANANDAM SAPTAGIRI GRAMEENA BANK(607053)
71 A Konduru AP-06-011-004-003/020076
() 		0206011000NRG23261220223002460 26/12/2022 Mariyamma 0206011WL0247308 Mariyamma 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170378 SRIKULAPU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
72 A Konduru AP-06-011-004-003/020080
() 		0206011000NRG23261220223002461 26/12/2022 Veeraiah 0206011WL0247308 Veeraiah 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170491 SRIKAKULAPU VEERAIAH SAPTAGIRI GRAMEENA BANK(607053)
73 A Konduru AP-06-011-004-003/020081
() 		0206011000NRG23261220223002462 26/12/2022 Rajani 0206011WL0247308 Rajani 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170507 srikakulapu rajini SAPTAGIRI GRAMEENA BANK(607053)
74 A Konduru AP-06-011-004-003/020081
() 		0206011000NRG23261220223002463 26/12/2022 Rambabu 0206011WL0247308 Rambabu 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170487 SRIKAKULAPU RAM BABU SAPTAGIRI GRAMEENA BANK(607053)
75 A Konduru AP-06-011-004-003/020086
() 		0206011000NRG23261220223002464 26/12/2022 Jayamma 0206011WL0247308 Jayamma 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170510 budupula jayamma SAPTAGIRI GRAMEENA BANK(607053)
76 A Konduru AP-06-011-004-003/020089
() 		0206011000NRG23261220223002465 26/12/2022 Martamma 0206011WL0247308 Martamma 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170505 kota marathamma SAPTAGIRI GRAMEENA BANK(607053)
77 A Konduru AP-06-011-004-003/020104
() 		0206011000NRG23261220223002467 26/12/2022 Annapoornamma 0206011WL0247308 Annapoornamma 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170447 DOMANDALA ANNAPOORNA SAPTAGIRI GRAMEENA BANK(607053)
78 A Konduru AP-06-011-004-003/020108
() 		0206011000NRG23261220223002468 26/12/2022 Sarasamma 0206011WL0247308 Sarasamma 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170498 SRIKAKULAPU SARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
79 A Konduru AP-06-011-004-003/020114
() 		0206011000NRG23261220223002469 26/12/2022 s.mamatha 0206011WL0247308 s.mamatha 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170414 SRIKAKULAPU MAMATHA W o PRAKASHA RAO SAPTAGIRI GRAMEENA BANK(607053)
80 A Konduru AP-06-011-004-003/020133
() 		0206011000NRG23261220223002470 26/12/2022 Chittemma 0206011WL0247308 Chittemma 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170391 RAVURI CHITTEMMA SAPTAGIRI GRAMEENA BANK(607053)
81 A Konduru AP-06-011-004-003/020135
() 		0206011000NRG23261220223002471 26/12/2022 Subbalaxmi 0206011WL0247308 Subbalaxmi 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170390 PASUPULETI SUBBA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
82 A Konduru AP-06-011-004-003/020144
() 		0206011000NRG23261220223002473 26/12/2022 chatla .kutunbarao 0206011WL0247308 chatla .kutunbarao 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170423 CHATLA KUTUNBARAO SAPTAGIRI GRAMEENA BANK(607053)
83 A Konduru AP-06-011-004-003/020144
() 		0206011000NRG23261220223002472 26/12/2022 Nayomi 0206011WL0247308 Nayomi 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170501 CHATLA NAYOMI SAPTAGIRI GRAMEENA BANK(607053)
84 A Konduru AP-06-011-004-003/020153
() 		0206011000NRG23261220223002477 26/12/2022 Venkatesh 0206011WL0247308 Venkatesh 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170408 VENKATESH SREEKAKULAPU SAPTAGIRI GRAMEENA BANK(607053)
85 A Konduru AP-06-011-004-003/020155
() 		0206011000NRG23261220223002479 26/12/2022 Ramulu 0206011WL0247308 Ramulu 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170495 SRIKAKULAPU RAMULU SAPTAGIRI GRAMEENA BANK(607053)
86 A Konduru AP-06-011-004-003/020159
() 		0206011000NRG23261220223002480 26/12/2022 NAGAMANI 0206011WL0247308 NAGAMANI 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170464 srikaakulapu nagamani SAPTAGIRI GRAMEENA BANK(607053)
87 A Konduru AP-06-011-004-003/020159
() 		0206011000NRG23261220223002481 26/12/2022 Veeraswami 0206011WL0247308 Veeraswami 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170409 SRIKAKULAPU VEERA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
88 A Konduru AP-06-011-004-003/020161
() 		0206011000NRG23261220223002482 26/12/2022 Sasammaa 0206011WL0247308 Sasammaa 00709 IDIB0SGB001 920 920 Processed 08/02/2023 8599170445 KOTA SASAMMA SAPTAGIRI GRAMEENA BANK(607053)
89 A Konduru AP-06-011-004-003/020166
() 		0206011000NRG23261220223002512 26/12/2022 Jamalamma 0206011WL0247311 Jamalamma 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170488 SRIKAKULAPU JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
90 A Konduru AP-06-011-004-003/020167
() 		0206011000NRG23261220223002513 26/12/2022 Kamalamma 0206011WL0247311 Kamalamma 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170476 SINGISALA KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
91 A Konduru AP-06-011-004-003/020170
() 		0206011000NRG23261220223002515 26/12/2022 Katammaa 0206011WL0247311 Katammaa 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170358 SRIKAKOLAPU KATAMMA SAPTAGIRI GRAMEENA BANK(607053)
92 A Konduru AP-06-011-004-003/020170
() 		0206011000NRG23261220223002514 26/12/2022 Sreenuu 0206011WL0247311 Sreenuu 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170357 srikakulapu srinu SAPTAGIRI GRAMEENA BANK(607053)
93 A Konduru AP-06-011-004-003/020176
() 		0206011000NRG23261220223002517 26/12/2022 Vajramm 0206011WL0247311 Vajramm 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170483 MUTHAMALA VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
94 A Konduru AP-06-011-004-003/020295
() 		0206011000NRG23261220223002519 26/12/2022 rammayya 0206011WL0247311 rammayya 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170365 Mandam Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
95 A Konduru AP-06-011-004-003/020295
() 		0206011000NRG23261220223002518 26/12/2022 Rukmini 0206011WL0247311 Rukmini 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170456 MANDAM RUKMINI SAPTAGIRI GRAMEENA BANK(607053)
96 A Konduru AP-06-011-004-003/020350
() 		0206011000NRG23261220223002520 26/12/2022 Mahalakshmi 0206011WL0247311 Mahalakshmi 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170366 Mandam Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
97 A Konduru AP-06-011-004-003/020379
() 		0206011000NRG23261220223002521 26/12/2022 Yesumariyamma 0206011WL0247311 Yesumariyamma 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170356 Srikakulapu Yesu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
98 A Konduru AP-06-011-004-003/020446
() 		0206011000NRG23261220223002522 26/12/2022 Nagarajuu 0206011WL0247311 Nagarajuu 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170486 GOLLAMANDALA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
99 A Konduru AP-06-011-004-003/020447
() 		0206011000NRG23261220223002523 26/12/2022 Krishnaa 0206011WL0247311 Krishnaa 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170490 GOLLAMANDALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
100 A Konduru AP-06-011-004-003/020448
() 		0206011000NRG23261220223002524 26/12/2022 Jakrayya 0206011WL0247311 Jakrayya 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170424 GADHALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
101 A Konduru AP-06-011-004-003/020450
() 		0206011000NRG23261220223002526 26/12/2022 Nagarajuu 0206011WL0247311 Nagarajuu 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170492 SRIKAKULAPU NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
102 A Konduru AP-06-011-004-003/020450
() 		0206011000NRG23261220223002527 26/12/2022 Sowjanyaa 0206011WL0247311 Sowjanyaa 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170389 SRIKAKULAPU SOUJANYA SAPTAGIRI GRAMEENA BANK(607053)
103 A Konduru AP-06-011-004-003/020456
() 		0206011000NRG23261220223002528 26/12/2022 Venkateswararao 0206011WL0247311 Venkateswararao 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170355 SREEKAKULAPU VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
104 A Konduru AP-06-011-004-003/020494
() 		0206011000NRG23261220223002529 26/12/2022 Rajamma 0206011WL0247311 Rajamma 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170392 SRIKAKULAPU RAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
105 A Konduru AP-06-011-004-003/020521
() 		0206011000NRG23261220223002530 26/12/2022 Siddaiahh 0206011WL0247311 Siddaiahh 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170362 Srikakulapu Siddaiah SAPTAGIRI GRAMEENA BANK(607053)
106 A Konduru AP-06-011-004-003/020523
() 		0206011000NRG23261220223002531 26/12/2022 Ramulamma 0206011WL0247311 Ramulamma 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170359 Srikakolapu Ramulamma SAPTAGIRI GRAMEENA BANK(607053)
107 A Konduru AP-06-011-004-003/020531
() 		0206011000NRG23261220223002532 26/12/2022 Venkayyaa 0206011WL0247311 Venkayyaa 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170405 Mr SREEKAKULAPU VENKAIAH INDIAN BANK(607105)
108 A Konduru AP-06-011-004-003/020532
() 		0206011000NRG23261220223002534 26/12/2022 Arjana 0206011WL0247311 Arjana 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170494 GADDALA ARJUNA SAPTAGIRI GRAMEENA BANK(607053)
109 A Konduru AP-06-011-004-003/020535
() 		0206011000NRG23261220223002535 26/12/2022 Suseela 0206011WL0247311 Suseela 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170509 bollepogu alivelu SAPTAGIRI GRAMEENA BANK(607053)
110 A Konduru AP-06-011-004-003/020539
() 		0206011000NRG23261220223002536 26/12/2022 Ramakrishnaa 0206011WL0247311 Ramakrishnaa 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170416 SRIKAKULAPU RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
111 A Konduru AP-06-011-004-003/020549
() 		0206011000NRG23261220223002537 26/12/2022 Lakshmi 0206011WL0247311 Lakshmi 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170467 SREEKAKULAPU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
112 A Konduru AP-06-011-004-003/020558
() 		0206011000NRG23261220223002538 26/12/2022 Appamma 0206011WL0247311 Appamma 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170398 SRIKAKULAPU APPAMMA SAPTAGIRI GRAMEENA BANK(607053)
113 A Konduru AP-06-011-004-003/020560
() 		0206011000NRG23261220223002539 26/12/2022 Manikyam 0206011WL0247311 Manikyam 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170387 SRIKAKULAPU MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
114 A Konduru AP-06-011-004-003/020579
() 		0206011000NRG23261220223002540 26/12/2022 Kiran Kumari 0206011WL0247311 Kiran Kumari 00709 IDIB0SGB001 880 880 Processed 08/02/2023 8599170401 PALLEPOGU KIRAN KUMARI SAPTAGIRI GRAMEENA BANK(607053)
115 A Konduru AP-06-011-013-011/010025
() 		0206011000NRG23261220222999031 26/12/2022 Vijayalaxmi 0206011WL0246429 Vijayalaxmi 00709 IDIB0SGB001 1251 1251 Processed 08/02/2023 8599170450 VIJAYA LAKSHMI BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
116 A Konduru AP-06-011-013-011/010035
() 		0206011000NRG23261220222999033 26/12/2022 Lakshmi 0206011WL0246429 Lakshmi 00709 IDIB0SGB001 750 750 Processed 08/02/2023 8599170503 BHUKYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
117 A Konduru AP-06-011-013-011/010035
() 		0206011000NRG23261220222999032 26/12/2022 Tulasyaa 0206011WL0246429 Tulasyaa 00709 IDIB0SGB001 1251 1251 Processed 08/02/2023 8599170451 TULSYA BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
118 A Konduru AP-06-011-013-011/010044
() 		0206011000NRG23261220222999037 26/12/2022 Gopi 0206011WL0246429 Gopi 00709 IDIB0SGB001 1001 1001 Processed 08/02/2023 8599170472 BHUKYA GOPI S O KEEMYA SAPTAGIRI GRAMEENA BANK(607053)
119 A Konduru AP-06-011-013-011/010044
() 		0206011000NRG23261220222999036 26/12/2022 Padma 0206011WL0246429 Padma 00709 IDIB0SGB001 750 750 Processed 08/02/2023 8599170386 BHUKYA PADMA SAPTAGIRI GRAMEENA BANK(607053)
120 A Konduru AP-06-011-013-011/010056
() 		0206011000NRG23261220222998938 26/12/2022 Nagulmeera 0206011WL0246404 Nagulmeera 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170497 SHAIK NAGUL MEERA S O MASTAN SAPTAGIRI GRAMEENA BANK(607053)
121 A Konduru AP-06-011-013-011/010056
() 		0206011000NRG23261220222998939 26/12/2022 Rameejohn 0206011WL0246404 Rameejohn 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170347 Sk Ramjohn SAPTAGIRI GRAMEENA BANK(607053)
122 A Konduru AP-06-011-013-011/010112
() 		0206011000NRG23261220222999038 26/12/2022 Jagan 0206011WL0246429 Jagan 00709 IDIB0SGB001 1001 1001 Processed 08/02/2023 8599170459 Jagana Tejavathu SAPTAGIRI GRAMEENA BANK(607053)
123 A Konduru AP-06-011-013-011/010123
() 		0206011000NRG23261220222998941 26/12/2022 Gopya 0206011WL0246404 Gopya 00709 IDIB0SGB001 750 750 Processed 08/02/2023 8599170484 JARAPALA GOPI S O MAGATHA SAPTAGIRI GRAMEENA BANK(607053)
124 A Konduru AP-06-011-013-011/010127
() 		0206011000NRG23261220222999039 26/12/2022 Kokya 0206011WL0246429 Kokya 00709 IDIB0SGB001 1251 1251 Processed 08/02/2023 8599170482 JARAPALA KOKYA S O HARI SINGH SAPTAGIRI GRAMEENA BANK(607053)
125 A Konduru AP-06-011-013-011/010131
() 		0206011000NRG23261220222999040 26/12/2022 Bichchalu 0206011WL0246429 Bichchalu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599170326 Bhukya Bitchalu SAPTAGIRI GRAMEENA BANK(607053)
126 A Konduru AP-06-011-013-011/010131
() 		0206011000NRG23261220222999041 26/12/2022 Jamali 0206011WL0246429 Jamali 00709 IDIB0SGB001 500 500 Processed 08/02/2023 8599170400 BHUKYA JAMALAMMA W O BIKSHALU SAPTAGIRI GRAMEENA BANK(607053)
127 A Konduru AP-06-011-013-011/010132
() 		0206011000NRG23261220222999042 26/12/2022 Ramjee 0206011WL0246429 Ramjee 00709 IDIB0SGB001 1001 1001 Processed 08/02/2023 8599170449 RAMJI JARAPALA SAPTAGIRI GRAMEENA BANK(607053)
128 A Konduru AP-06-011-013-011/010136
() 		0206011000NRG23261220222999043 26/12/2022 Sakri 0206011WL0246429 Sakri 00709 IDIB0SGB001 1001 1001 Processed 08/02/2023 8599170462 Jarabala Sakri SAPTAGIRI GRAMEENA BANK(607053)
129 A Konduru AP-06-011-013-011/010142
() 		0206011000NRG23261220222999044 26/12/2022 Huklaa 0206011WL0246429 Huklaa 00709 IDIB0SGB001 1001 1001 Processed 08/02/2023 8599170480 JARABALA OOKALA S O HUNIYA SAPTAGIRI GRAMEENA BANK(607053)
130 A Konduru AP-06-011-013-011/010152
() 		0206011000NRG23261220222999046 26/12/2022 Dasu 0206011WL0246429 Dasu 00709 IDIB0SGB001 750 750 Processed 08/02/2023 8599170468 JARABALA DASU SAPTAGIRI GRAMEENA BANK(607053)
131 A Konduru AP-06-011-013-011/010152
() 		0206011000NRG23261220222999045 26/12/2022 Lakshmi 0206011WL0246429 Lakshmi 00709 IDIB0SGB001 1251 1251 Processed 08/02/2023 8599170452 LAKSHMI JARABALA SAPTAGIRI GRAMEENA BANK(607053)
132 A Konduru AP-06-011-013-011/010153
() 		0206011000NRG23261220222998943 26/12/2022 Chanti 0206011WL0246404 Chanti 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599170333 Jarabala Santi SAPTAGIRI GRAMEENA BANK(607053)
133 A Konduru AP-06-011-013-011/010168
() 		0206011000NRG23261220222999048 26/12/2022 Jarapala sravani 0206011WL0246429 Jarapala sravani 00709 IDIB0SGB001 1251 1251 Processed 08/02/2023 8599170418 JARAPALA SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
134 A Konduru AP-06-011-013-011/010168
() 		0206011000NRG23261220222999047 26/12/2022 omkar 0206011WL0246429 omkar 00709 IDIB0SGB001 1251 1251 Processed 08/02/2023 8599170411 OMKAR JARAPALA SAPTAGIRI GRAMEENA BANK(607053)
135 A Konduru AP-06-011-013-011/010169
() 		0206011000NRG23261220222999050 26/12/2022 Chandi 0206011WL0246429 Chandi 00709 IDIB0SGB001 500 500 Processed 08/02/2023 8599170395 JARAPALA CHANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 A Konduru AP-06-011-013-011/010172
() 		0206011000NRG23261220222998945 26/12/2022 Balya 0206011WL0246404 Balya 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170338 Tejovathu Balya SAPTAGIRI GRAMEENA BANK(607053)
137 A Konduru AP-06-011-013-011/010175
() 		0206011000NRG23261220222998946 26/12/2022 Hasili 0206011WL0246404 Hasili 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170465 Tejavathu Hasili SAPTAGIRI GRAMEENA BANK(607053)
138 A Konduru AP-06-011-013-011/010233
() 		0206011000NRG23261220222998947 26/12/2022 Krupamma 0206011WL0246404 Krupamma 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170504 Mokkalakathi Krupamma SAPTAGIRI GRAMEENA BANK(607053)
139 A Konduru AP-06-011-013-011/010274
() 		0206011000NRG23261220222998948 26/12/2022 Anandarao 0206011WL0246404 Anandarao 00709 IDIB0SGB001 750 750 Processed 08/02/2023 8599170334 Mokkalakatti Ananda Rao SAPTAGIRI GRAMEENA BANK(607053)
140 A Konduru AP-06-011-013-011/010468
() 		0206011000NRG23261220222998950 26/12/2022 Santhamma 0206011WL0246404 Santhamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599170354 Mokkalakatti Shanthamma SAPTAGIRI GRAMEENA BANK(607053)
141 A Konduru AP-06-011-013-011/010468
() 		0206011000NRG23261220222998949 26/12/2022 Somaiah 0206011WL0246404 Somaiah 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8599170328 Mokkalakatti Somayya SAPTAGIRI GRAMEENA BANK(607053)
142 A Konduru AP-06-011-013-011/010502
() 		0206011000NRG23261220222998951 26/12/2022 Lakshmi 0206011WL0246404 Lakshmi 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170349 Morla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
143 A Konduru AP-06-011-013-011/010507
() 		0206011000NRG23261220222998952 26/12/2022 Venkateswararao 0206011WL0246404 Venkateswararao 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170473 MORLA VENKATESWARA RAO S O SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
144 A Konduru AP-06-011-013-011/010690
() 		0206011000NRG23261220222998955 26/12/2022 Ramadevi 0206011WL0246404 Ramadevi 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170352 Morla Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
145 A Konduru AP-06-011-013-011/010690
() 		0206011000NRG23261220222998954 26/12/2022 Srinivasarao 0206011WL0246404 Srinivasarao 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170339 Morla Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
146 A Konduru AP-06-011-013-011/010711
() 		0206011000NRG23261220222998956 26/12/2022 Kumari 0206011WL0246404 Kumari 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170493 Pagala Kumari w o Chandarrao SAPTAGIRI GRAMEENA BANK(607053)
147 A Konduru AP-06-011-013-011/010824
() 		0206011000NRG23261220222999053 26/12/2022 Dhanalakshmi 0206011WL0246429 Dhanalakshmi 00709 IDIB0SGB001 750 750 Processed 08/02/2023 8599170455 DHANA LAKSHMI BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
148 A Konduru AP-06-011-013-011/010844
() 		0206011000NRG23261220222998960 26/12/2022 Banavathu Nageswararao 0206011WL0246404 Banavathu Nageswararao 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170412 NAGESWARARAO BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
149 A Konduru AP-06-011-013-011/010844
() 		0206011000NRG23261220222998961 26/12/2022 Durga 0206011WL0246404 Durga 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170471 BANAVATHU DURGA SAPTAGIRI GRAMEENA BANK(607053)
150 A Konduru AP-06-011-013-011/010852
() 		0206011000NRG23261220222999060 26/12/2022 Naniki 0206011WL0246429 Naniki 00709 IDIB0SGB001 500 500 Processed 08/02/2023 8599170404 BHUKYA NANIKI W O SRINU SAPTAGIRI GRAMEENA BANK(607053)
151 A Konduru AP-06-011-013-011/010852
() 		0206011000NRG23261220222999059 26/12/2022 Srinu 0206011WL0246429 Srinu 00709 IDIB0SGB001 1251 1251 Processed 08/02/2023 8599170335 Bhukya Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
152 A Konduru AP-06-011-013-011/010965
() 		0206011000NRG23261220222998963 26/12/2022 Bhukya. Hari 0206011WL0246404 Bhukya. Hari 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170330 Bhukya Hari SAPTAGIRI GRAMEENA BANK(607053)
153 A Konduru AP-06-011-013-011/011027
() 		0206011000NRG23261220222998964 26/12/2022 Nageswararao 0206011WL0246404 Nageswararao 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170458 Nageswara Rao Bejawada SAPTAGIRI GRAMEENA BANK(607053)
154 A Konduru AP-06-011-013-011/011028
() 		0206011000NRG23261220222998965 26/12/2022 Baburao 0206011WL0246404 Baburao 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170327 Bezawada Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
155 A Konduru AP-06-011-013-011/011087
() 		0206011000NRG23261220222998966 26/12/2022 Bejawada .Krishna 0206011WL0246404 Bejawada .Krishna 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170331 Bezawada Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
156 A Konduru AP-06-011-013-011/011087
() 		0206011000NRG23261220222998967 26/12/2022 Bejawada .Lakshmi 0206011WL0246404 Bejawada .Lakshmi 00709 IDIB0SGB001 500 500 Processed 08/02/2023 8599170353 Bezawada Laxmi SAPTAGIRI GRAMEENA BANK(607053)
157 A Konduru AP-06-011-013-011/011294
() 		0206011000NRG23261220222998970 26/12/2022 ramesh 0206011WL0246404 ramesh 00709 IDIB0SGB001 750 750 Processed 08/02/2023 8599170415 RAMESH JARABALA SAPTAGIRI GRAMEENA BANK(607053)
158 A Konduru AP-06-011-013-011/011294
() 		0206011000NRG23261220222998971 26/12/2022 tulasi 0206011WL0246404 tulasi 00709 IDIB0SGB001 750 750 Processed 08/02/2023 8599170413 TULASI JARABALA SAPTAGIRI GRAMEENA BANK(607053)
159 A Konduru AP-06-011-013-011/11350
() 		0206011000NRG23261220222998973 26/12/2022 Gugulothu Venkatesh 0206011WL0246404 Gugulothu Venkatesh 00709 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599170426 GUGULOTHU VENKATESH UNION BANK OF INDIA(508500)
160 A Konduru AP-06-011-014-011/030052
() 		0206011000NRG23261220222999071 26/12/2022 Yelugu Gopaiah 0206011WL0246435 Yelugu Gopaiah 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170344 Yelugu Gopaiah SAPTAGIRI GRAMEENA BANK(607053)
161 A Konduru AP-06-011-014-011/030054
() 		0206011000NRG23261220222999072 26/12/2022 Manglee 0206011WL0246435 Manglee 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170478 BHUKYA MANGILI W O RAMUDU SAPTAGIRI GRAMEENA BANK(607053)
162 A Konduru AP-06-011-014-011/030054
() 		0206011000NRG23261220222999073 26/12/2022 Ramudu 0206011WL0246435 Ramudu 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170336 Bhukya Ramudu SAPTAGIRI GRAMEENA BANK(607053)
163 A Konduru AP-06-011-014-011/030073
() 		0206011000NRG23261220222998405 26/12/2022 Mangyaa 0206011WL0246230 Mangyaa 00709 IDIB0SGB001 1567 1567 Processed 08/02/2023 8599170337 Bharothu Mangya SAPTAGIRI GRAMEENA BANK(607053)
164 A Konduru AP-06-011-014-011/030165
() 		0206011000NRG23261220222998407 26/12/2022 Nagya 0206011WL0246230 Nagya 00709 IDIB0SGB001 1567 1567 Processed 08/02/2023 8599170332 Banavathu Nagya SAPTAGIRI GRAMEENA BANK(607053)
165 A Konduru AP-06-011-014-011/030168
() 		0206011000NRG23261220222998408 26/12/2022 Govind 0206011WL0246230 Govind 00709 IDIB0SGB001 1567 1567 Processed 08/02/2023 8599170479 BANAVATHU GOVINDU S O TULASI SAPTAGIRI GRAMEENA BANK(607053)
166 A Konduru AP-06-011-014-011/030247
() 		0206011000NRG23261220222999074 26/12/2022 Ajmeera Kamilyaa 0206011WL0246435 Ajmeera Kamilyaa 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170340 Ajmeera Kamala SAPTAGIRI GRAMEENA BANK(607053)
167 A Konduru AP-06-011-014-011/030247
() 		0206011000NRG23261220222999075 26/12/2022 Sonki 0206011WL0246435 Sonki 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170384 AJMEERA SONI SAPTAGIRI GRAMEENA BANK(607053)
168 A Konduru AP-06-011-014-011/030291
() 		0206011000NRG23261220222998864 26/12/2022 Aademma 0206011WL0246389 Aademma 00709 IDIB0SGB001 1195 1195 Processed 08/02/2023 8599170496 VISSAMPALLI ADEMMA W O PRASAD SAPTAGIRI GRAMEENA BANK(607053)
169 A Konduru AP-06-011-014-011/030301
() 		0206011000NRG23261220222998866 26/12/2022 Malati 0206011WL0246389 Malati 00709 IDIB0SGB001 1195 1195 Processed 08/02/2023 8599170470 KOTA MALATHI SAPTAGIRI GRAMEENA BANK(607053)
170 A Konduru AP-06-011-014-011/030303
() 		0206011000NRG23261220222998867 26/12/2022 Bnharati 0206011WL0246389 Bnharati 00709 IDIB0SGB001 1195 1195 Processed 08/02/2023 8599170346 Kota Bharathi SAPTAGIRI GRAMEENA BANK(607053)
171 A Konduru AP-06-011-014-011/030304
() 		0206011000NRG23261220222998868 26/12/2022 Soundarya 0206011WL0246389 Soundarya 00709 IDIB0SGB001 1195 1195 Processed 08/02/2023 8599170348 Kota Soundarya SAPTAGIRI GRAMEENA BANK(607053)
172 A Konduru AP-06-011-014-011/030309
() 		0206011000NRG23261220222998869 26/12/2022 NallamothuMariyamma 0206011WL0246389 NallamothuMariyamma 00709 IDIB0SGB001 1195 1195 Processed 08/02/2023 8599170382 NALLAMOTHU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
173 A Konduru AP-06-011-014-011/030315
() 		0206011000NRG23261220222998870 26/12/2022 Venkatanarasamma 0206011WL0246389 Venkatanarasamma 00709 IDIB0SGB001 1195 1195 Processed 08/02/2023 8599170463 Yelugu Venkata Narasamma SAPTAGIRI GRAMEENA BANK(607053)
174 A Konduru AP-06-011-014-011/030338
() 		0206011000NRG23261220222998872 26/12/2022 Seethamma 0206011WL0246389 Seethamma 00709 IDIB0SGB001 1195 1195 Processed 08/02/2023 8599170379 Kota Seetamma SAPTAGIRI GRAMEENA BANK(607053)
175 A Konduru AP-06-011-014-011/030362
() 		0206011000NRG23261220222998873 26/12/2022 Anadarao 0206011WL0246389 Anadarao 00709 IDIB0SGB001 478 478 Processed 08/02/2023 8599170329 Yelugu Ananda Rao SAPTAGIRI GRAMEENA BANK(607053)
176 A Konduru AP-06-011-014-011/030364
() 		0206011000NRG23261220222998876 26/12/2022 Koteswaramma 0206011WL0246389 Koteswaramma 00709 IDIB0SGB001 1195 1195 Processed 08/02/2023 8599170351 Oleti Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
177 A Konduru AP-06-011-014-011/030374
() 		0206011000NRG23261220222998877 26/12/2022 Siromani 0206011WL0246389 Siromani 00709 IDIB0SGB001 1195 1195 Processed 08/02/2023 8599170350 Kota Siromani SAPTAGIRI GRAMEENA BANK(607053)
178 A Konduru AP-06-011-014-011/030403
() 		0206011000NRG23261220222999077 26/12/2022 Jarapala parvathi 0206011WL0246435 Jarapala parvathi 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170399 JARABALA PARVATHI W O VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
179 A Konduru AP-06-011-014-011/030484
() 		0206011000NRG23261220222999078 26/12/2022 Jarapala Bali 0206011WL0246435 Jarapala Bali 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170477 JARABALA BALI W O NAGYA SAPTAGIRI GRAMEENA BANK(607053)
180 A Konduru AP-06-011-014-011/030515
() 		0206011000NRG23261220222999080 26/12/2022 Amma 0206011WL0246435 Amma 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170481 BANAVATHU AMMA W O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
181 A Konduru AP-06-011-014-011/030520
() 		0206011000NRG23261220222999081 26/12/2022 Bhukya Ayya 0206011WL0246435 Bhukya Ayya 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170475 BHUKYA AYYA W O RAM CHAND SAPTAGIRI GRAMEENA BANK(607053)
182 A Konduru AP-06-011-014-011/030520
() 		0206011000NRG23261220222999082 26/12/2022 Bhukya Pori 0206011WL0246435 Bhukya Pori 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170381 BHUKYA PORI SAPTAGIRI GRAMEENA BANK(607053)
183 A Konduru AP-06-011-014-011/030543
() 		0206011000NRG23261220222999083 26/12/2022 Mohanarao 0206011WL0246435 Mohanarao 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170341 Bharothu Mohana Rao SAPTAGIRI GRAMEENA BANK(607053)
184 A Konduru AP-06-011-014-011/030543
() 		0206011000NRG23261220222999084 26/12/2022 Vijaya Lakshmi 0206011WL0246435 Vijaya Lakshmi 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170380 Bharothu Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
185 A Konduru AP-06-011-014-011/030545
() 		0206011000NRG23261220222999085 26/12/2022 Satya 0206011WL0246435 Satya 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170466 BHUKYA SATYA SAPTAGIRI GRAMEENA BANK(607053)
186 A Konduru AP-06-011-014-011/030679
() 		0206011000NRG23261220222998413 26/12/2022 Jamalamma 0206011WL0246230 Jamalamma 00709 IDIB0SGB001 1567 1567 Processed 08/02/2023 8599170383 BHUKYA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
187 A Konduru AP-06-011-014-011/030679
() 		0206011000NRG23261220222998414 26/12/2022 Nageswarararao 0206011WL0246230 Nageswarararao 00709 IDIB0SGB001 1567 1567 Processed 08/02/2023 8599170345 Bhukya Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
188 A Konduru AP-06-011-014-011/030706
() 		0206011000NRG23261220222998416 26/12/2022 bhukya Jyothi 0206011WL0246230 bhukya Jyothi 00709 IDIB0SGB001 1567 1567 Processed 08/02/2023 8599170385 BHUKYA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
189 A Konduru AP-06-011-014-011/030706
() 		0206011000NRG23261220222998415 26/12/2022 bhukya Venkateswararao 0206011WL0246230 bhukya Venkateswararao 00709 IDIB0SGB001 1567 1567 Processed 08/02/2023 8599170443 VENKATESWARA RAO BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
190 A Konduru AP-06-011-014-011/030708
() 		0206011000NRG23261220222999086 26/12/2022 Dwali 0206011WL0246435 Dwali 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170343 Boda Dhwali SAPTAGIRI GRAMEENA BANK(607053)
191 A Konduru AP-06-011-014-011/030831
() 		0206011000NRG23261220222999087 26/12/2022 Balaji 0206011WL0246435 Balaji 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170422 Bhukya Balaji SAPTAGIRI GRAMEENA BANK(607053)
192 A Konduru AP-06-011-014-011/030836
() 		0206011000NRG23261220222999088 26/12/2022 Venkateswara Rao 0206011WL0246435 Venkateswara Rao 00709 IDIB0SGB001 709 709 Processed 08/02/2023 8599170417 BHAROTHU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
193 A Konduru AP-06-011-014-011/030837
() 		0206011000NRG23261220222998418 26/12/2022 Lakshmi 0206011WL0246230 Lakshmi 00709 IDIB0SGB001 1567 1567 Processed 08/02/2023 8599170342 Banavathu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
194 A Konduru AP-06-011-014-011/030839
() 		0206011000NRG23261220222998419 26/12/2022 jamka 0206011WL0246230 jamka 00709 IDIB0SGB001 1567 1567 Processed 08/02/2023 8599170502 Bharothu Janka SAPTAGIRI GRAMEENA BANK(607053)
195 A Konduru AP-06-011-016-012/010100
() 		0206011000NRG23261220222999671 26/12/2022 Saraswathi 0206011WL0246652 Saraswathi 00709 IDIB0SGB001 706 706 Processed 08/02/2023 8599170402 Panakala Sarswathi SAPTAGIRI GRAMEENA BANK(607053)
196 A Konduru AP-06-011-016-012/010100
() 		0206011000NRG23261220222999670 26/12/2022 Vijayarao 0206011WL0246652 Vijayarao 00709 IDIB0SGB001 706 706 Processed 08/02/2023 8599170322 Palagani Vijaya Rao SAPTAGIRI GRAMEENA BANK(607053)
197 A Konduru AP-06-011-016-012/010101
() 		0206011000NRG23261220222999673 26/12/2022 Pullamma 0206011WL0246652 Pullamma 00709 IDIB0SGB001 706 706 Processed 08/02/2023 8599170403 Tattukola Pullamma SAPTAGIRI GRAMEENA BANK(607053)
198 A Konduru AP-06-011-016-012/010101
() 		0206011000NRG23261220222999672 26/12/2022 Srinivasarao 0206011WL0246652 Srinivasarao 00709 IDIB0SGB001 706 706 Processed 08/02/2023 8599170323 Tattikolla Srinu SAPTAGIRI GRAMEENA BANK(607053)
199 A Konduru AP-06-011-016-012/010108
() 		0206011000NRG23261220222999674 26/12/2022 Krishna Rao p 0206011WL0246652 Krishna Rao p 00709 IDIB0SGB001 706 706 Processed 08/02/2023 8599170324 Paladugula Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
200 A Konduru AP-06-011-016-012/010108
() 		0206011000NRG23261220222999675 26/12/2022 Sujata p 0206011WL0246652 Sujata p 00709 IDIB0SGB001 706 706 Processed 08/02/2023 8599170377 Paladugula Sujatha SAPTAGIRI GRAMEENA BANK(607053)
201 A Konduru AP-06-011-016-012/010109
() 		0206011000NRG23261220222999676 26/12/2022 Narayana 0206011WL0246652 Narayana 00709 IDIB0SGB001 706 706 Processed 08/02/2023 8599170442 NARAYANA KATTUBOINA SAPTAGIRI GRAMEENA BANK(607053)
202 A Konduru AP-06-011-016-012/010109
() 		0206011000NRG23261220222999677 26/12/2022 Renuka 0206011WL0246652 Renuka 00709 IDIB0SGB001 706 706 Processed 08/02/2023 8599170375 Kattuboina Renuka SAPTAGIRI GRAMEENA BANK(607053)
203 A Konduru AP-06-011-016-012/010112
() 		0206011000NRG23261220222999678 26/12/2022 Satyanarayana 0206011WL0246652 Satyanarayana 00709 IDIB0SGB001 706 706 Processed 08/02/2023 8599170454 Kukkala Satyanaryana SAPTAGIRI GRAMEENA BANK(607053)
204 A Konduru AP-06-011-016-012/010159
() 		0206011000NRG23261220222999793 26/12/2022 Yesu 0206011WL0246680 Yesu 00709 IDIB0SGB001 715 715 Processed 08/02/2023 8599170460 Banavathu Esu SAPTAGIRI GRAMEENA BANK(607053)
205 A Konduru AP-06-011-016-012/010166
() 		0206011000NRG23261220222999798 26/12/2022 Chaavali 0206011WL0246680 Chaavali 00709 IDIB0SGB001 715 715 Processed 08/02/2023 8599170406 Banavathu Chavali SAPTAGIRI GRAMEENA BANK(607053)
206 A Konduru AP-06-011-016-012/010166
() 		0206011000NRG23261220222999797 26/12/2022 Pedayesu 0206011WL0246680 Pedayesu 00709 IDIB0SGB001 715 715 Processed 08/02/2023 8599170325 B Peda Yesu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 142021 142021
Total 193490 193490

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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_261222APB_FTO_329786 INDIAN BANK IDIB000K088 KONDURU 20614
2 A Konduru AP0206011_261222APB_FTO_329786 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11887
3 A Konduru AP0206011_261222APB_FTO_329786 STATE BANK OF INDIA SBIN0000794 TIRUVUR 3640
4 A Konduru AP0206011_261222APB_FTO_329786 STATE BANK OF INDIA SBIN0005654 PUTRELA 920
5 A Konduru AP0206011_261222APB_FTO_329786 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1000
6 A Konduru AP0206011_261222APB_FTO_329786 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 1250
7 A Konduru AP0206011_261222APB_FTO_329786 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 880
8 A Konduru AP0206011_261222APB_FTO_329786 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 2500
9 A Konduru AP0206011_261222APB_FTO_329786 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 715
10 A Konduru AP0206011_261222APB_FTO_329786 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 6868
11 A Konduru AP0206011_261222APB_FTO_329786 India Post Payments Bank IPOS0000001 VIJAYAWADA 1195
12 A Konduru AP0206011_261222APB_FTO_329786 Saptagiri Grameena Bank IDIB0SGB001 CHEEMALAPADU 76442
13 A Konduru AP0206011_261222APB_FTO_329786 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 54440
14 A Konduru AP0206011_261222APB_FTO_329786 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 11139

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