Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207043_090524APB_FTO_46933
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 Vinukonda AP-07-043-002-001/040454
() 		0207043000NRG25090520240923146 09/05/2024 Akkamma 0207043WL020656 Akkamma 00019 APGB0005088 1306 1306 Processed 18/05/2024 4126444661 AKKAMMA CHADALAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1306 1306
2 Vinukonda AP-07-043-002-001/040707
() 		0207043000NRG25090520240923203 09/05/2024 thammineni seetamma 0207043WL020656 thammineni seetamma 00045 BARB0VJVINU 1306 1306 Processed 18/05/2024 4126444700 THAMMINENI SEETAMMA UNION BANK OF INDIA(508500)
SubTotal 1306 1306
3 Vinukonda AP-07-043-002-001/41210
() 		0207043000NRG25090520240923263 09/05/2024 Shetti Ramanaiah 0207043WL020656 Shetti Ramanaiah 00048 BKID0005677 1045 1045 Processed 18/05/2024 4126444696 SHETTI RAMANAIAH BANK OF INDIA(508505)
SubTotal 1045 1045
4 Vinukonda AP-07-043-025-022/010209
() 		0207043000NRG25080520240913896 09/05/2024 Lakshimi 0207043WL020478 Lakshimi 00078 CNRB0001827 736 736 Processed 18/05/2024 4126444653 NUKALA GURULAKSHMI CANARA BANK(508532)
5 Vinukonda AP-07-043-025-022/010209
() 		0207043000NRG25080520240913895 09/05/2024 Mastan 0207043WL020478 Mastan 00078 CNRB0001827 736 736 Processed 18/05/2024 4126444652 NUKALA MASTAN CANARA BANK(508532)
6 Vinukonda AP-07-043-025-022/010210
() 		0207043000NRG25080520240913898 09/05/2024 Peddanjayya 0207043WL020478 Peddanjayya 00078 CNRB0001827 736 736 Processed 18/05/2024 4126444648 Mr PINNABOINA CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
7 Vinukonda AP-07-043-025-022/010210
() 		0207043000NRG25080520240913897 09/05/2024 Ramana 0207043WL020478 Ramana 00078 CNRB0001827 736 736 Processed 18/05/2024 4126444659 PINNABOYANA VENKATARAMANA CANARA BANK(508532)
8 Vinukonda AP-07-043-025-022/010229
() 		0207043000NRG25080520240913900 09/05/2024 Koniki Guravaiah 0207043WL020478 Koniki Guravaiah 00078 CNRB0001827 736 736 Processed 18/05/2024 4126444651 Mr KONIKI GURAVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
9 Vinukonda AP-07-043-025-022/010229
() 		0207043000NRG25080520240913899 09/05/2024 Venkatrao 0207043WL020478 Venkatrao 00078 CNRB0001827 736 736 Processed 18/05/2024 4126444656 KONIKI VENKATA RAO CANARA BANK(508532)
10 Vinukonda AP-07-043-025-022/010548
() 		0207043000NRG25080520240913934 09/05/2024 Krishna 0207043WL020478 Krishna 00078 CNRB0001827 736 736 Processed 18/05/2024 4126444649 NUKALA KRISHNA CANARA BANK(508532)
11 Vinukonda AP-07-043-025-022/010548
() 		0207043000NRG25080520240913935 09/05/2024 NUKALA Ramulu 0207043WL020478 NUKALA Ramulu 00078 CNRB0001827 736 736 Processed 18/05/2024 4126444658 NUKALA RAMULU CANARA BANK(508532)
12 Vinukonda AP-07-043-025-022/010900
() 		0207043000NRG25080520240913958 09/05/2024 Edukondalu 0207043WL020478 Edukondalu 00078 CNRB0001827 736 736 Processed 18/05/2024 4126444655 KONIKI EDUKONDALU CANARA BANK(508532)
13 Vinukonda AP-07-043-025-022/010900
() 		0207043000NRG25080520240913957 09/05/2024 Ramakotamma 0207043WL020478 Ramakotamma 00078 CNRB0001827 736 736 Processed 18/05/2024 4126444657 KONIKI RAMA KOTAMMA CANARA BANK(508532)
14 Vinukonda AP-07-043-025-022/010901
() 		0207043000NRG25080520240913959 09/05/2024 Chinna Anjaiah 0207043WL020478 Chinna Anjaiah 00078 CNRB0001827 736 736 Processed 18/05/2024 4126444650 GORANTLA CHINNA ANJAIAH CANARA BANK(508532)
15 Vinukonda AP-07-043-025-022/010901
() 		0207043000NRG25080520240913960 09/05/2024 Venkatalakshmi 0207043WL020478 Venkatalakshmi 00078 CNRB0001827 736 736 Processed 18/05/2024 4126444654 GORANTLA VENKATA LAKSHMAMMA CANARA BANK(508532)
SubTotal 8832 8832
16 Vinukonda AP-07-043-002-001/041060
() 		0207043000NRG25090520240923252 09/05/2024 Ramanjamma 0207043WL020656 Ramanjamma 00078 CNRB0004482 1045 1045 Processed 18/05/2024 4126444693 NAMBULA RAMANJAMMA CANARA BANK(508532)
SubTotal 1045 1045
17 Vinukonda AP-07-043-002-001/041066
() 		0207043000NRG25090520240923257 09/05/2024 sridevi 0207043WL020656 sridevi 00089 CBIN0284881 1045 1045 Processed 18/05/2024 4126444690 SETTY SRIDEVI UNION BANK OF INDIA(508500)
18 Vinukonda AP-07-043-002-001/41311
() 		0207043000NRG25090520240923273 09/05/2024 NUII KOtamma 0207043WL020656 NUII KOtamma 00089 CBIN0284881 783 783 Processed 18/05/2024 4126444695 NULI KOTAMMA UNION BANK OF INDIA(508500)
SubTotal 1828 1828
19 Vinukonda AP-07-043-002-001/41295
() 		0207043000NRG25090520240923270 09/05/2024 NAMBULA MANGAMMA 0207043WL020656 NAMBULA MANGAMMA 00152 HDFC0004159 1045 1045 Processed 18/05/2024 4126444694 MRS NAMBULA MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1045 1045
20 Vinukonda AP-07-043-002-001/041039
() 		0207043000NRG25090520240923248 09/05/2024 Desireddy Ananthalakshmma 0207043WL020656 Desireddy Ananthalakshmma 00176 IDIB000V158 1045 1045 Processed 18/05/2024 4126444699 Mrs Desireddy Ananthalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Vinukonda AP-07-043-002-001/41201
() 		0207043000NRG25090520240923262 09/05/2024 Nambula Peraiah 0207043WL020656 Nambula Peraiah 00176 IDIB000V158 1045 1045 Processed 18/05/2024 4126444668 NAMBULA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vinukonda AP-07-043-002-001/41210
() 		0207043000NRG25090520240923264 09/05/2024 Setti Triveni 0207043WL020656 Setti Triveni 00176 IDIB000V158 1045 1045 Processed 18/05/2024 4126444698 MRS DASARI TRIVENI STATE BANK OF INDIA(508548)
SubTotal 3135 3135
23 Vinukonda AP-07-043-002-001/040453
() 		0207043000NRG25090520240923145 09/05/2024 Triveni 0207043WL020656 Triveni 00415 SBIN0000780 1306 1306 Processed 18/05/2024 4126444683 PARSAPU TRIVENI UNION BANK OF INDIA(508500)
24 Vinukonda AP-07-043-002-001/040455
() 		0207043000NRG25090520240923149 09/05/2024 Raamaiah 0207043WL020656 Raamaiah 00415 SBIN0000780 1306 1306 Processed 18/05/2024 4126444675 MR NULI RAMAIAH STATE BANK OF INDIA(508548)
25 Vinukonda AP-07-043-002-001/040718
() 		0207043000NRG25090520240923217 09/05/2024 Guddeti Bramhaiah 0207043WL020656 Guddeti Bramhaiah 00415 SBIN0000780 1306 1306 Processed 18/05/2024 4126444646 GUDDETI BRAMHAIAH UNION BANK OF INDIA(508500)
26 Vinukonda AP-07-043-002-001/040833
() 		0207043000NRG25090520240923234 09/05/2024 brahmayya 0207043WL020656 brahmayya 00415 SBIN0000780 1306 1306 Processed 18/05/2024 4126444681 MR BRAHMAIAH GUDDETI STATE BANK OF INDIA(508548)
27 Vinukonda AP-07-043-002-001/040996
() 		0207043000NRG25090520240923239 09/05/2024 baleswari 0207043WL020656 baleswari 00415 SBIN0000780 783 783 Processed 18/05/2024 4126444686 MRS NULI BALESWARI STATE BANK OF INDIA(508548)
28 Vinukonda AP-07-043-002-001/41224
() 		0207043000NRG25090520240923266 09/05/2024 Nambula Gopi 0207043WL020656 Nambula Gopi 00415 SBIN0000780 1045 1045 Processed 18/05/2024 4126444692 NAMBULA GOPI BANK OF INDIA(508505)
SubTotal 7052 7052
29 Vinukonda AP-07-043-002-001/040203
() 		0207043000NRG25090520240923117 09/05/2024 Nambula Naga lakshmi 0207043WL020656 Nambula Naga lakshmi 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444689 MISS NAMBULA NAGA LAKSHMI STATE BANK OF INDIA(508548)
30 Vinukonda AP-07-043-002-001/040340
() 		0207043000NRG25090520240923136 09/05/2024 Anjamma Boddupalli 0207043WL020656 Anjamma Boddupalli 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444670 MRS ANJAMMA BODDUPALLI STATE BANK OF INDIA(508548)
31 Vinukonda AP-07-043-002-001/040452
() 		0207043000NRG25090520240923143 09/05/2024 Venkataramana 0207043WL020656 Venkataramana 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444678 SETTI VENKATARAMANA UNION BANK OF INDIA(508500)
32 Vinukonda AP-07-043-002-001/040454
() 		0207043000NRG25090520240923147 09/05/2024 Anamtaraamulu 0207043WL020656 Anamtaraamulu 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444680 MR CHADALAVADA ANANTHARAMULU STATE BANK OF INDIA(508548)
33 Vinukonda AP-07-043-002-001/040459
() 		0207043000NRG25090520240923155 09/05/2024 Chemchulamma 0207043WL020656 Chemchulamma 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444677 MRS KAMIREDDY CHENCHULAKSHMAMMA STATE BANK OF INDIA(508548)
34 Vinukonda AP-07-043-002-001/040459
() 		0207043000NRG25090520240923154 09/05/2024 Venkateswareddy 0207043WL020656 Venkateswareddy 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444671 MR VENKATESHWARAREDDY KAMIREDDY STATE BANK OF INDIA(508548)
35 Vinukonda AP-07-043-002-001/040460
() 		0207043000NRG25090520240923157 09/05/2024 Subbulu 0207043WL020656 Subbulu 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444676 MRS SETTI CHINNA SUBBULU STATE BANK OF INDIA(508548)
36 Vinukonda AP-07-043-002-001/040633
() 		0207043000NRG25090520240923177 09/05/2024 Ramana 0207043WL020656 Ramana 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444669 MRS RAMANA SETTY STATE BANK OF INDIA(508548)
37 Vinukonda AP-07-043-002-001/040692
() 		0207043000NRG25090520240923194 09/05/2024 Narayana 0207043WL020656 Narayana 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444674 MR CHADALAVADA NARAYANA STATE BANK OF INDIA(508548)
38 Vinukonda AP-07-043-002-001/040697
() 		0207043000NRG25090520240923198 09/05/2024 Guddeti Gurramma 0207043WL020656 Guddeti Gurramma 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444685 MRS GUDDETI GURRAMMA STATE BANK OF INDIA(508548)
39 Vinukonda AP-07-043-002-001/040712
() 		0207043000NRG25090520240923206 09/05/2024 Lakshmidevi 0207043WL020656 Lakshmidevi 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444672 MRS SAVALAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
40 Vinukonda AP-07-043-002-001/040714
() 		0207043000NRG25090520240923210 09/05/2024 guddeti ramdevi 0207043WL020656 guddeti ramdevi 00415 SBIN0005882 783 783 Processed 18/05/2024 4126444679 GUDDETI RAMA DEVI UNION BANK OF INDIA(508500)
41 Vinukonda AP-07-043-002-001/040815
() 		0207043000NRG25090520240923225 09/05/2024 Rella chennamma 0207043WL020656 Rella chennamma 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444684 MRS RELLA CHENNAMMA STATE BANK OF INDIA(508548)
42 Vinukonda AP-07-043-002-001/040815
() 		0207043000NRG25090520240923226 09/05/2024 Rella mallikharjuna 0207043WL020656 Rella mallikharjuna 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444691 Mr MALLIKHARJUNA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Vinukonda AP-07-043-002-001/040833
() 		0207043000NRG25090520240923233 09/05/2024 govindamma 0207043WL020656 govindamma 00415 SBIN0005882 1306 1306 Processed 18/05/2024 4126444673 MS GUDDETI GOVINDAMMA STATE BANK OF INDIA(508548)
44 Vinukonda AP-07-043-002-001/040899
() 		0207043000NRG25090520240923236 09/05/2024 chiranjeevi 0207043WL020656 chiranjeevi 00415 SBIN0005882 1045 1045 Processed 18/05/2024 4126444682 MR PURNI CHIRANJIVI STATE BANK OF INDIA(508548)
45 Vinukonda AP-07-043-002-001/040999
() 		0207043000NRG25090520240923240 09/05/2024 shrInivaasu 0207043WL020656 shrInivaasu 00415 SBIN0005882 1045 1045 Processed 18/05/2024 4126444687 MR SHETTI SRINIVASU STATE BANK OF INDIA(508548)
46 Vinukonda AP-07-043-002-001/041062
() 		0207043000NRG25090520240923253 09/05/2024 nagalakshmi 0207043WL020656 nagalakshmi 00415 SBIN0005882 1045 1045 Processed 18/05/2024 4126444667 MRS NAMBULA NAGA LAKSHAMI STATE BANK OF INDIA(508548)
47 Vinukonda AP-07-043-002-001/041064
() 		0207043000NRG25090520240923255 09/05/2024 chinna naga lakshmi 0207043WL020656 chinna naga lakshmi 00415 SBIN0005882 1045 1045 Processed 18/05/2024 4126444666 MRS CHINA NAGA LAKSHMI NAMBULA STATE BANK OF INDIA(508548)
48 Vinukonda AP-07-043-006-008/30082
() 		0207043000NRG25090520240922680 09/05/2024 SATULURI NAGARAJU 0207043WL020643 SATULURI NAGARAJU 00415 SBIN0005882 1361 1361 Processed 18/05/2024 4126444688 SATULURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24608 24608
49 Vinukonda AP-07-043-002-001/040461
() 		0207043000NRG25090520240923158 09/05/2024 Setti Naga Lakshmi 0207043WL020656 Setti Naga Lakshmi 00468 UBIN0567841 1306 1306 Processed 18/05/2024 4126444664 SETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
50 Vinukonda AP-07-043-002-001/041064
() 		0207043000NRG25090520240923254 09/05/2024 edukondalu 0207043WL020656 edukondalu 00468 UBIN0567841 1045 1045 Processed 18/05/2024 4126444697 NAMBULA EDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 2351 2351
51 Vinukonda AP-07-043-002-001/040201
() 		0207043000NRG25090520240923112 09/05/2024 Ramadevi 0207043WL020656 Ramadevi 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444630 NAMBULA RAMADEVI UNION BANK OF INDIA(508500)
52 Vinukonda AP-07-043-002-001/040201
() 		0207043000NRG25090520240923110 09/05/2024 Subbulu 0207043WL020656 Subbulu 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444602 NAMBULA SUBBULU UNION BANK OF INDIA(508500)
53 Vinukonda AP-07-043-002-001/040201
() 		0207043000NRG25090520240923111 09/05/2024 Venkateswarlu 0207043WL020656 Venkateswarlu 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444637 Mr NAMBULA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
54 Vinukonda AP-07-043-002-001/040202
() 		0207043000NRG25090520240923114 09/05/2024 Egamma 0207043WL020656 Egamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444628 NAMBULA YEGAMMA UNION BANK OF INDIA(508500)
55 Vinukonda AP-07-043-002-001/040202
() 		0207043000NRG25090520240923113 09/05/2024 Srinu 0207043WL020656 Srinu 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444583 MR SRINU NAMBULA STATE BANK OF INDIA(508548)
56 Vinukonda AP-07-043-002-001/040202
() 		0207043000NRG25090520240923115 09/05/2024 Subbayamma 0207043WL020656 Subbayamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444565 NAMMULA SUBBAYAMMA UNION BANK OF INDIA(508500)
57 Vinukonda AP-07-043-002-001/040203
() 		0207043000NRG25090520240923116 09/05/2024 Adinarayana 0207043WL020656 Adinarayana 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444573 NAMBULU ADINARAYANA UNION BANK OF INDIA(508500)
58 Vinukonda AP-07-043-002-001/040213
() 		0207043000NRG25090520240923118 09/05/2024 Anjamma 0207043WL020656 Anjamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444629 NAMBULA ANJAMMA UNION BANK OF INDIA(508500)
59 Vinukonda AP-07-043-002-001/040213
() 		0207043000NRG25090520240923119 09/05/2024 venkayya 0207043WL020656 venkayya 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444603 NAMBULA VENKAIAH UNION BANK OF INDIA(508500)
60 Vinukonda AP-07-043-002-001/040257
() 		0207043000NRG25090520240923120 09/05/2024 Elukondaiah 0207043WL020656 Elukondaiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444582 MR SAVALAM VELUGONDAIAH STATE BANK OF INDIA(508548)
61 Vinukonda AP-07-043-002-001/040257
() 		0207043000NRG25090520240923121 09/05/2024 Savalam Adilakshmi 0207043WL020656 Savalam Adilakshmi 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444621 SAVALAM ADILAKSHMI UNION BANK OF INDIA(508500)
62 Vinukonda AP-07-043-002-001/040330
() 		0207043000NRG25090520240923122 09/05/2024 Venkaiah 0207043WL020656 Venkaiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444574 THOTA VENKAIAH UNION BANK OF INDIA(508500)
63 Vinukonda AP-07-043-002-001/040331
() 		0207043000NRG25090520240923123 09/05/2024 Baddepudi Parvathamma 0207043WL020656 Baddepudi Parvathamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444566 BADDEPUDI PARVATHAMMA UNION BANK OF INDIA(508500)
64 Vinukonda AP-07-043-002-001/040333
() 		0207043000NRG25090520240923124 09/05/2024 Nagarjuna 0207043WL020656 Nagarjuna 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444568 SHETTI NAGARJUNA BANK OF INDIA(508505)
65 Vinukonda AP-07-043-002-001/040333
() 		0207043000NRG25090520240923125 09/05/2024 Padma 0207043WL020656 Padma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444607 SHETTI PADMA UNION BANK OF INDIA(508500)
66 Vinukonda AP-07-043-002-001/040335
() 		0207043000NRG25090520240923126 09/05/2024 Setti Bala Chenaiah 0207043WL020656 Setti Bala Chenaiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444560 CHETTY BALA CHENNIAH UNION BANK OF INDIA(508500)
67 Vinukonda AP-07-043-002-001/040335
() 		0207043000NRG25090520240923127 09/05/2024 venkata rathnam 0207043WL020656 venkata rathnam 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444633 SETTY VENKATA RATNAM UNION BANK OF INDIA(508500)
68 Vinukonda AP-07-043-002-001/040337
() 		0207043000NRG25090520240923129 09/05/2024 Balakotamma 0207043WL020656 Balakotamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444588 PARSAPU BALA KOTAMMA UNION BANK OF INDIA(508500)
69 Vinukonda AP-07-043-002-001/040337
() 		0207043000NRG25090520240923128 09/05/2024 Pitchaiah 0207043WL020656 Pitchaiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444590 PARSAPU PICHAIAH UNION BANK OF INDIA(508500)
70 Vinukonda AP-07-043-002-001/040338
() 		0207043000NRG25090520240923130 09/05/2024 Ramesh 0207043WL020656 Ramesh 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444570 SAVALAM RAMESH UNION BANK OF INDIA(508500)
71 Vinukonda AP-07-043-002-001/040339
() 		0207043000NRG25090520240923132 09/05/2024 Anjamma 0207043WL020656 Anjamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444624 SAVALAM ANJAMMA UNION BANK OF INDIA(508500)
72 Vinukonda AP-07-043-002-001/040339
() 		0207043000NRG25090520240923131 09/05/2024 Velukondaiah 0207043WL020656 Velukondaiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444572 SAVALAM VELIGONDAIAH UNION BANK OF INDIA(508500)
73 Vinukonda AP-07-043-002-001/040340
() 		0207043000NRG25090520240923135 09/05/2024 Boddupalli Errodu 0207043WL020656 Boddupalli Errodu 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444598 BODDUPALLI PEDA VENKAIAH UNION BANK OF INDIA(508500)
74 Vinukonda AP-07-043-002-001/040340
() 		0207043000NRG25090520240923134 09/05/2024 Sujata 0207043WL020656 Sujata 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444617 BODDUPALLI SUJATHA UNION BANK OF INDIA(508500)
75 Vinukonda AP-07-043-002-001/040340
() 		0207043000NRG25090520240923133 09/05/2024 Venkateswarlu 0207043WL020656 Venkateswarlu 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444584 BODDUPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
76 Vinukonda AP-07-043-002-001/040402
() 		0207043000NRG25090520240923137 09/05/2024 Lingamma 0207043WL020656 Lingamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444587 NUULI LINGAMMA UNION BANK OF INDIA(508500)
77 Vinukonda AP-07-043-002-001/040402
() 		0207043000NRG25090520240923138 09/05/2024 Nageswarao 0207043WL020656 Nageswarao 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444594 NULI NAGESWARA RAO UNION BANK OF INDIA(508500)
78 Vinukonda AP-07-043-002-001/040452
() 		0207043000NRG25090520240923142 09/05/2024 Govindaiah 0207043WL020656 Govindaiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444576 SETTY GOVINDAIAH UNION BANK OF INDIA(508500)
79 Vinukonda AP-07-043-002-001/040453
() 		0207043000NRG25090520240923144 09/05/2024 Nagaiah 0207043WL020656 Nagaiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444616 PARSAPU NAGAIAH UNION BANK OF INDIA(508500)
80 Vinukonda AP-07-043-002-001/040454
() 		0207043000NRG25090520240923148 09/05/2024 Chennamma Chadalavada 0207043WL020656 Chennamma Chadalavada 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444611 CHENNAMMA CHANDALAVADA UNION BANK OF INDIA(508500)
81 Vinukonda AP-07-043-002-001/040455
() 		0207043000NRG25090520240923150 09/05/2024 Naarayanamma 0207043WL020656 Naarayanamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444618 NULI NARAYANAMMA UNION BANK OF INDIA(508500)
82 Vinukonda AP-07-043-002-001/040460
() 		0207043000NRG25090520240923156 09/05/2024 Yalamanda 0207043WL020656 Yalamanda 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444567 SHETTY YALLAMANDA UNION BANK OF INDIA(508500)
83 Vinukonda AP-07-043-002-001/040461
() 		0207043000NRG25090520240923159 09/05/2024 Lakshiminaaraayana 0207043WL020656 Lakshiminaaraayana 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444610 SHETTI LAKSHMI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
84 Vinukonda AP-07-043-002-001/040461
() 		0207043000NRG25090520240923160 09/05/2024 Shetti Subbulu 0207043WL020656 Shetti Subbulu 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444604 SHETTI SUBBULU UNION BANK OF INDIA(508500)
85 Vinukonda AP-07-043-002-001/040462
() 		0207043000NRG25090520240923162 09/05/2024 Sivalakshmamma 0207043WL020656 Sivalakshmamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444609 SETTY SIVA LAKSHMI UNION BANK OF INDIA(508500)
86 Vinukonda AP-07-043-002-001/040462
() 		0207043000NRG25090520240923161 09/05/2024 Venkateswarlu 0207043WL020656 Venkateswarlu 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444562 SETTY VENKATESHWERLU UNION BANK OF INDIA(508500)
87 Vinukonda AP-07-043-002-001/040465
() 		0207043000NRG25090520240923163 09/05/2024 Setty Mallaiah 0207043WL020656 Setty Mallaiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444571 SETTY MALLAIAH UNION BANK OF INDIA(508500)
88 Vinukonda AP-07-043-002-001/040465
() 		0207043000NRG25090520240923164 09/05/2024 Shetti Danamma 0207043WL020656 Shetti Danamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444625 SHETTI DHANAMMA UNION BANK OF INDIA(508500)
89 Vinukonda AP-07-043-002-001/040474
() 		0207043000NRG25090520240923169 09/05/2024 Desireddy Nagaraju 0207043WL020656 Desireddy Nagaraju 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444641 MR DESIREDDY NAGARAJU STATE BANK OF INDIA(508548)
90 Vinukonda AP-07-043-002-001/040475
() 		0207043000NRG25090520240923171 09/05/2024 Lakshmamma 0207043WL020656 Lakshmamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444635 MRS MIRABATTUNI CHINA LAKSHMAMMA STATE BANK OF INDIA(508548)
91 Vinukonda AP-07-043-002-001/040475
() 		0207043000NRG25090520240923170 09/05/2024 Marabattula Chinna kotaiah 0207043WL020656 Marabattula Chinna kotaiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444622 MARABATTULA CHINNA KOTAIAH UNION BANK OF INDIA(508500)
92 Vinukonda AP-07-043-002-001/040632
() 		0207043000NRG25090520240923174 09/05/2024 Kola Koteswara Rao 0207043WL020656 Kola Koteswara Rao 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444563 KOLA KOTESWARRAO UNION BANK OF INDIA(508500)
93 Vinukonda AP-07-043-002-001/040632
() 		0207043000NRG25090520240923175 09/05/2024 Kolla Eswaramma 0207043WL020656 Kolla Eswaramma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444586 KOLA ESWARAMMA UNION BANK OF INDIA(508500)
94 Vinukonda AP-07-043-002-001/040633
() 		0207043000NRG25090520240923176 09/05/2024 Santosam 0207043WL020656 Santosam 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444589 Mr Setti Santhosham INDIAN BANK(607105)
95 Vinukonda AP-07-043-002-001/040635
() 		0207043000NRG25090520240923179 09/05/2024 Boddupalli Lakshmi 0207043WL020656 Boddupalli Lakshmi 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444626 BODDUPALLI LAKSHMI UNION BANK OF INDIA(508500)
96 Vinukonda AP-07-043-002-001/040635
() 		0207043000NRG25090520240923178 09/05/2024 Veera Narayana 0207043WL020656 Veera Narayana 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444600 YARRAGORLA CHINA RAVANA UNION BANK OF INDIA(508500)
97 Vinukonda AP-07-043-002-001/040636
() 		0207043000NRG25090520240923181 09/05/2024 Boddupalli Rajeswari 0207043WL020656 Boddupalli Rajeswari 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444634 BODDUPALLI RAJESWARI UNION BANK OF INDIA(508500)
98 Vinukonda AP-07-043-002-001/040636
() 		0207043000NRG25090520240923180 09/05/2024 Venkaiah 0207043WL020656 Venkaiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444596 BODDUPALLI CHINA VENKAIAH UNION BANK OF INDIA(508500)
99 Vinukonda AP-07-043-002-001/040638
() 		0207043000NRG25090520240923183 09/05/2024 Boddupalli Ramadevi 0207043WL020656 Boddupalli Ramadevi 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444627 BODDUPALLI RAMADEVI UNION BANK OF INDIA(508500)
100 Vinukonda AP-07-043-002-001/040638
() 		0207043000NRG25090520240923182 09/05/2024 China Venkaiah 0207043WL020656 China Venkaiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444595 BODDUPALLI VENKAIAH UNION BANK OF INDIA(508500)
101 Vinukonda AP-07-043-002-001/040686
() 		0207043000NRG25090520240923189 09/05/2024 K Rama krishna 0207043WL020656 K Rama krishna 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444581 K RAMA KRISHNA UNION BANK OF INDIA(508500)
102 Vinukonda AP-07-043-002-001/040686
() 		0207043000NRG25090520240923188 09/05/2024 Kothapalli Naga maliswari 0207043WL020656 Kothapalli Naga maliswari 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444606 KOTHAPALLI NAGAMALLESWSARI UNION BANK OF INDIA(508500)
103 Vinukonda AP-07-043-002-001/040687
() 		0207043000NRG25090520240923191 09/05/2024 Bramareddy 0207043WL020656 Bramareddy 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444558 RONDA BRAHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
104 Vinukonda AP-07-043-002-001/040687
() 		0207043000NRG25090520240923190 09/05/2024 Ronda SubbaLakshmamma 0207043WL020656 Ronda SubbaLakshmamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444619 RONDA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
105 Vinukonda AP-07-043-002-001/040690
() 		0207043000NRG25090520240923193 09/05/2024 Chinavelugondayya 0207043WL020656 Chinavelugondayya 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444561 SARALAM VELUGONDAIAH UNION BANK OF INDIA(508500)
106 Vinukonda AP-07-043-002-001/040690
() 		0207043000NRG25090520240923192 09/05/2024 Nagamma 0207043WL020656 Nagamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444614 SAVALAM NAGAMMA UNION BANK OF INDIA(508500)
107 Vinukonda AP-07-043-002-001/040697
() 		0207043000NRG25090520240923199 09/05/2024 Guddeti Govindaiah 0207043WL020656 Guddeti Govindaiah 00468 UBIN0806072 783 783 Processed 18/05/2024 4126444577 GUDDETI GOVINDAIAH UNION BANK OF INDIA(508500)
108 Vinukonda AP-07-043-002-001/040699
() 		0207043000NRG25090520240923201 09/05/2024 Chinavenkayya 0207043WL020656 Chinavenkayya 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444585 BODDUPALLI VENKAIAH UNION BANK OF INDIA(508500)
109 Vinukonda AP-07-043-002-001/040699
() 		0207043000NRG25090520240923200 09/05/2024 Subulu 0207043WL020656 Subulu 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444591 BODDUPALLI SUBULU UNION BANK OF INDIA(508500)
110 Vinukonda AP-07-043-002-001/040707
() 		0207043000NRG25090520240923202 09/05/2024 Srinu 0207043WL020656 Srinu 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444605 THAMMINENI SRINIVASA RAO UNION BANK OF INDIA(508500)
111 Vinukonda AP-07-043-002-001/040711
() 		0207043000NRG25090520240923204 09/05/2024 Ansurya 0207043WL020656 Ansurya 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444599 DESIREDDY ANASUYA UNION BANK OF INDIA(508500)
112 Vinukonda AP-07-043-002-001/040711
() 		0207043000NRG25090520240923205 09/05/2024 Satyam 0207043WL020656 Satyam 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444575 DESIREDDY SATHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
113 Vinukonda AP-07-043-002-001/040712
() 		0207043000NRG25090520240923207 09/05/2024 Srinu 0207043WL020656 Srinu 00468 UBIN0806072 1045 1045 Processed 18/05/2024 4126444569 SAVALAM SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
114 Vinukonda AP-07-043-002-001/040713
() 		0207043000NRG25090520240923208 09/05/2024 Lakshmi 0207043WL020656 Lakshmi 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444593 Mrs LAKSHMI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Vinukonda AP-07-043-002-001/040714
() 		0207043000NRG25090520240923209 09/05/2024 Venkatapayya 0207043WL020656 Venkatapayya 00468 UBIN0806072 783 783 Processed 18/05/2024 4126444579 MR GUDEETI VENKATAPPAYYA STATE BANK OF INDIA(508548)
116 Vinukonda AP-07-043-002-001/040715
() 		0207043000NRG25090520240923211 09/05/2024 Baddepudi Venkataramana 0207043WL020656 Baddepudi Venkataramana 00468 UBIN0806072 783 783 Processed 18/05/2024 4126444636 BADDEPUDI VENKATA RAMANA UNION BANK OF INDIA(508500)
117 Vinukonda AP-07-043-002-001/040716
() 		0207043000NRG25090520240923212 09/05/2024 Chadalavada Parvathi 0207043WL020656 Chadalavada Parvathi 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444623 CHADALAVADA PARVATI UNION BANK OF INDIA(508500)
118 Vinukonda AP-07-043-002-001/040718
() 		0207043000NRG25090520240923218 09/05/2024 Guddeti Pothuluraiah 0207043WL020656 Guddeti Pothuluraiah 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444559 GUDDETI POTHULURAIAH UNION BANK OF INDIA(508500)
119 Vinukonda AP-07-043-002-001/040718
() 		0207043000NRG25090520240923216 09/05/2024 Ravanamma 0207043WL020656 Ravanamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444578 G RAVANAMMA UNION BANK OF INDIA(508500)
120 Vinukonda AP-07-043-002-001/040800
() 		0207043000NRG25090520240923219 09/05/2024 Malleswari 0207043WL020656 Malleswari 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444620 DESIREDDY MALESWARI UNION BANK OF INDIA(508500)
121 Vinukonda AP-07-043-002-001/040800
() 		0207043000NRG25090520240923220 09/05/2024 Nageswarao 0207043WL020656 Nageswarao 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444592 MR DESIREDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
122 Vinukonda AP-07-043-002-001/040817
() 		0207043000NRG25090520240923228 09/05/2024 chenna kesavulu 0207043WL020656 chenna kesavulu 00468 UBIN0806072 1045 1045 Processed 18/05/2024 4126444564 SETTY CHENNAKESHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Vinukonda AP-07-043-002-001/040817
() 		0207043000NRG25090520240923227 09/05/2024 ravanamma 0207043WL020656 ravanamma 00468 UBIN0806072 1045 1045 Processed 18/05/2024 4126444608 SHETTI RAMANAMMA UNION BANK OF INDIA(508500)
124 Vinukonda AP-07-043-002-001/040899
() 		0207043000NRG25090520240923235 09/05/2024 Purni ramana 0207043WL020656 Purni ramana 00468 UBIN0806072 1045 1045 Processed 18/05/2024 4126444612 PURNI RAMANA UNION BANK OF INDIA(508500)
125 Vinukonda AP-07-043-002-001/040909
() 		0207043000NRG25090520240923237 09/05/2024 Sivaiah 0207043WL020656 Sivaiah 00468 UBIN0806072 783 783 Processed 18/05/2024 4126444613 NUULI SIVAIAH UNION BANK OF INDIA(508500)
126 Vinukonda AP-07-043-002-001/040910
() 		0207043000NRG25090520240923238 09/05/2024 hanumayamma 0207043WL020656 hanumayamma 00468 UBIN0806072 1306 1306 Processed 18/05/2024 4126444615 DESIREDDY HANUMAYAMMA UNION BANK OF INDIA(508500)
127 Vinukonda AP-07-043-002-001/040999
() 		0207043000NRG25090520240923241 09/05/2024 Setty yogeswari 0207043WL020656 Setty yogeswari 00468 UBIN0806072 1045 1045 Processed 18/05/2024 4126444643 SETTY YOGESWARI UNION BANK OF INDIA(508500)
128 Vinukonda AP-07-043-002-001/041031
() 		0207043000NRG25090520240923242 09/05/2024 anjaiah 0207043WL020656 anjaiah 00468 UBIN0806072 783 783 Processed 18/05/2024 4126444597 BADDEPUDI ANJAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
129 Vinukonda AP-07-043-002-001/041066
() 		0207043000NRG25090520240923256 09/05/2024 lakshminarayana 0207043WL020656 lakshminarayana 00468 UBIN0806072 1045 1045 Processed 18/05/2024 4126444644 MR SETTY LAKSHMINARAYANA STATE BANK OF INDIA(508548)
130 Vinukonda AP-07-043-002-001/041067
() 		0207043000NRG25090520240923258 09/05/2024 srinivasulu 0207043WL020656 srinivasulu 00468 UBIN0806072 1045 1045 Processed 18/05/2024 4126444638 Mr Shetty Srinivasulu INDIAN BANK(607105)
131 Vinukonda AP-07-043-002-001/041068
() 		0207043000NRG25090520240923261 09/05/2024 triveni 0207043WL020656 triveni 00468 UBIN0806072 1045 1045 Processed 18/05/2024 4126444645 GANGULA TRIVENI UNION BANK OF INDIA(508500)
132 Vinukonda AP-07-043-002-001/041068
() 		0207043000NRG25090520240923260 09/05/2024 venkatanarayana 0207043WL020656 venkatanarayana 00468 UBIN0806072 1045 1045 Processed 18/05/2024 4126444642 SHETTI VENKATA NARAYANA AXIS BANK(607153)
133 Vinukonda AP-07-043-002-001/41223
() 		0207043000NRG25090520240923265 09/05/2024 Nambula Kotaiah 0207043WL020656 Nambula Kotaiah 00468 UBIN0806072 1045 1045 Processed 18/05/2024 4126444631 NAMBULA KOTAIAH UNION BANK OF INDIA(508500)
134 Vinukonda AP-07-043-006-008/30081
() 		0207043000NRG25090520240922678 09/05/2024 KONAKI SUBBA RAO 0207043WL020643 KONAKI SUBBA RAO 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126444601 KONAKI SUBBA RAO UNION BANK OF INDIA(508500)
135 Vinukonda AP-07-043-006-008/30081
() 		0207043000NRG25090520240922679 09/05/2024 Konanki Krupavathi 0207043WL020643 Konanki Krupavathi 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126444640 KONANKI KRUPAVATHI UNION BANK OF INDIA(508500)
136 Vinukonda AP-07-043-006-008/30082
() 		0207043000NRG25090520240922681 09/05/2024 BABY SATULURI NAGAKASHMI 0207043WL020643 BABY SATULURI NAGAKASHMI 00468 UBIN0806072 1361 1361 Processed 18/05/2024 4126444632 SATULURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Vinukonda AP-07-043-006-008/30109
() 		0207043000NRG25090520240922682 09/05/2024 KALVA YELISAMMA 0207043WL020643 KALVA YELISAMMA 00468 UBIN0806072 1089 1089 Processed 18/05/2024 4126444580 KALVA YELISAMMA UNION BANK OF INDIA(508500)
138 Vinukonda AP-07-043-006-008/30110
() 		0207043000NRG25090520240922683 09/05/2024 REDDIBOINA KOTESHWARAMMA 0207043WL020643 REDDIBOINA KOTESHWARAMMA 00468 UBIN0806072 1089 1089 Processed 18/05/2024 4126444639 Reddiboina Koteshwaramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 109434 109434
139 Vinukonda AP-07-043-002-001/041031
() 		0207043000NRG25090520240923243 09/05/2024 siva leela 0207043WL020656 siva leela 00468 UBIN0819794 783 783 Processed 18/05/2024 4126444662 BADDEPUDI SIVALILA UNION BANK OF INDIA(508500)
140 Vinukonda AP-07-043-002-001/041039
() 		0207043000NRG25090520240923247 09/05/2024 venkateswarlu 0207043WL020656 venkateswarlu 00468 UBIN0819794 1045 1045 Processed 18/05/2024 4126444663 DESIREDDY VENKATESWARLU UNION BANK OF INDIA(508500)
141 Vinukonda AP-07-043-002-001/041067
() 		0207043000NRG25090520240923259 09/05/2024 nagamani 0207043WL020656 nagamani 00468 UBIN0819794 1045 1045 Processed 18/05/2024 4126444665 SETTY NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
142 Vinukonda AP-07-043-002-001/040716
() 		0207043000NRG25090520240923213 09/05/2024 Chadalavada gopichandu 0207043WL020656 Chadalavada gopichandu 00468 UBIN0918709 1045 1045 Processed 18/05/2024 4126444660 CHADALAVADA GOPICHANDU UNION BANK OF INDIA(508500)
SubTotal 1045 1045
143 Vinukonda AP-07-043-002-001/41295
() 		0207043000NRG25090520240923271 09/05/2024 NAMBUIA RAMULU 0207043WL020656 NAMBUIA RAMULU 00554 KKBK0007860 1045 1045 Processed 18/05/2024 4126444647 MR NAMBULA RAMULU STATE BANK OF INDIA(508548)
SubTotal 1045 1045
Total 167950 167950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vinukonda AP0207043_090524APB_FTO_46933 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1306
2 Vinukonda AP0207043_090524APB_FTO_46933 Bank of Baroda BARB0VJVINU Vinukonda 1306
3 Vinukonda AP0207043_090524APB_FTO_46933 Bank of India BKID0005677 VINUKONDA 1045
4 Vinukonda AP0207043_090524APB_FTO_46933 Canara Bank CNRB0001827 NAGULAVARAM 8832
5 Vinukonda AP0207043_090524APB_FTO_46933 Canara Bank CNRB0004482 VINUKONDA 1045
6 Vinukonda AP0207043_090524APB_FTO_46933 Central Bank Of India CBIN0284881 VINUKONDA 1828
7 Vinukonda AP0207043_090524APB_FTO_46933 HDFC Bank HDFC0004159 C CAMP CENTER KURNOOL 1045
8 Vinukonda AP0207043_090524APB_FTO_46933 INDIAN BANK IDIB000V158 VINUKONDA 3135
9 Vinukonda AP0207043_090524APB_FTO_46933 STATE BANK OF INDIA SBIN0000780 VINUKONDA 7052
10 Vinukonda AP0207043_090524APB_FTO_46933 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 24608
11 Vinukonda AP0207043_090524APB_FTO_46933 UNION BANK OF INDIA UBIN0567841 VINUKONDA 2351
12 Vinukonda AP0207043_090524APB_FTO_46933 UNION BANK OF INDIA UBIN0806072 VINUKONDA 109434
13 Vinukonda AP0207043_090524APB_FTO_46933 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 2873
14 Vinukonda AP0207043_090524APB_FTO_46933 UNION BANK OF INDIA UBIN0918709 VINUKONDA 1045
15 Vinukonda AP0207043_090524APB_FTO_46933 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1045

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