Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_210123FTO_355344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 G Konduru AP-06-009-016-019/10485
() 		0206009000NRG23210120233166813 21/01/2023 Kurapati Jayaram 0206009WL0265605 Kurapati Jayaram 00045 BARB0VIJAYA 250 250 Processed 08/02/2023 8598908489 Kurapati Jayaram ()
2 G Konduru AP-06-009-016-019/10485
() 		0206009000NRG23210120233167271 21/01/2023 Kurapati Jayaram 0206009WL0265629 Kurapati Jayaram 00045 BARB0VIJAYA 250 250 Processed 08/02/2023 8598908488 Kurapati Jayaram ()
SubTotal 500 500
3 G Konduru AP-06-009-008-010/11042
() 		0206009000NRG23210120233163523 21/01/2023 MEKA TIRUMALARAO 0206009WL0265531 MEKA TIRUMALARAO 00078 CNRB0006081 250 250 Processed 08/02/2023 8598908471 MEKA TIRUMALARAO ()
4 G Konduru AP-06-009-008-010/11042
() 		0206009000NRG23200120233144903 21/01/2023 MEKA TIRUMALARAO 0206009WL0264834 MEKA TIRUMALARAO 00078 CNRB0006081 250 250 Processed 08/02/2023 8598908473 MEKA TIRUMALARAO ()
5 G Konduru AP-06-009-008-010/11042
() 		0206009000NRG23200120233145609 21/01/2023 MEKA TIRUMALARAO 0206009WL0264863 MEKA TIRUMALARAO 00078 CNRB0006081 250 250 Processed 08/02/2023 8598908472 MEKA TIRUMALARAO ()
6 G Konduru AP-06-009-008-010/11042
() 		0206009000NRG23200120233145714 21/01/2023 MEKA TIRUMALARAO 0206009WL0264866 MEKA TIRUMALARAO 00078 CNRB0006081 250 250 Processed 08/02/2023 8598908474 MEKA TIRUMALARAO ()
SubTotal 1000 1000
7 G Konduru AP-06-009-008-010/010103
() 		0206009000NRG23200120233145627 21/01/2023 Mariyamma 0206009WL0264864 Mariyamma 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908501 Mariyamma ()
8 G Konduru AP-06-009-008-010/010103
() 		0206009000NRG23200120233145655 21/01/2023 Mariyamma 0206009WL0264865 Mariyamma 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908502 Mariyamma ()
9 G Konduru AP-06-009-008-010/010103
() 		0206009000NRG23210120233163468 21/01/2023 Mariyamma 0206009WL0265531 Mariyamma 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908503 Mariyamma ()
10 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23210120233163518 21/01/2023 Pavuluri Dhanalakshmi 0206009WL0265531 Pavuluri Dhanalakshmi 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908402 Pavuluri Dhanalakshmi ()
11 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23200120233144898 21/01/2023 Pavuluri Dhanalakshmi 0206009WL0264834 Pavuluri Dhanalakshmi 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908403 Pavuluri Dhanalakshmi ()
12 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23200120233145604 21/01/2023 Pavuluri Dhanalakshmi 0206009WL0264863 Pavuluri Dhanalakshmi 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908405 Pavuluri Dhanalakshmi ()
13 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23200120233145709 21/01/2023 Pavuluri Dhanalakshmi 0206009WL0264866 Pavuluri Dhanalakshmi 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908404 Pavuluri Dhanalakshmi ()
14 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23200120233145708 21/01/2023 Pavuluri Venkatapathi 0206009WL0264866 Pavuluri Venkatapathi 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908399 Pavuluri Venkatapathi ()
15 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23200120233144897 21/01/2023 Pavuluri Venkatapathi 0206009WL0264834 Pavuluri Venkatapathi 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908397 Pavuluri Venkatapathi ()
16 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23200120233145603 21/01/2023 Pavuluri Venkatapathi 0206009WL0264863 Pavuluri Venkatapathi 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908398 Pavuluri Venkatapathi ()
17 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23210120233163517 21/01/2023 Pavuluri Venkatapathi 0206009WL0265531 Pavuluri Venkatapathi 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908396 Pavuluri Venkatapathi ()
18 G Konduru AP-06-009-009-011/010503
() 		0206009000NRG23210120233169202 21/01/2023 JYOTHI 0206009WL0265732 JYOTHI 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908486 JYOTHI ()
19 G Konduru AP-06-009-011-013/010070
() 		0206009000NRG23210120233172322 21/01/2023 Rani 0206009WL0265922 Rani 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908487 Rani ()
20 G Konduru AP-06-009-011-013/010451
() 		0206009000NRG23210120233173234 21/01/2023 Samudram 0206009WL0265998 Samudram 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908500 Samudram ()
21 G Konduru AP-06-009-011-013/010451
() 		0206009000NRG23210120233173265 21/01/2023 Samudram 0206009WL0266000 Samudram 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908499 Samudram ()
22 G Konduru AP-06-009-011-013/010964
() 		0206009000NRG23210120233173278 21/01/2023 JOJI 0206009WL0266000 JOJI 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908400 JOJI ()
23 G Konduru AP-06-009-011-013/010964
() 		0206009000NRG23210120233173247 21/01/2023 JOJI 0206009WL0265998 JOJI 00089 CBIN0281206 250 250 Processed 08/02/2023 8598908401 JOJI ()
SubTotal 4250 4250
24 G Konduru AP-06-009-002-003/010750
() 		0206009000NRG23210120233163375 21/01/2023 Mariyamma 0206009WL0265523 Mariyamma 00089 CBIN0282252 250 250 Processed 08/02/2023 8598908410 Mariyamma ()
25 G Konduru AP-06-009-002-003/010750
() 		0206009000NRG23210120233163395 21/01/2023 Mariyamma 0206009WL0265524 Mariyamma 00089 CBIN0282252 250 250 Processed 08/02/2023 8598908411 Mariyamma ()
26 G Konduru AP-06-009-002-003/010781
() 		0206009000NRG23210120233163399 21/01/2023 vishnu 0206009WL0265524 vishnu 00089 CBIN0282252 250 250 Processed 08/02/2023 8598908409 vishnu ()
27 G Konduru AP-06-009-002-003/010781
() 		0206009000NRG23210120233163379 21/01/2023 vishnu 0206009WL0265523 vishnu 00089 CBIN0282252 250 250 Processed 08/02/2023 8598908408 vishnu ()
28 G Konduru AP-06-009-002-003/010896
() 		0206009000NRG23210120233163424 21/01/2023 SHARADHA 0206009WL0265525 SHARADHA 00089 CBIN0282252 250 250 Processed 08/02/2023 8598908407 SHARADHA ()
29 G Konduru AP-06-009-002-003/010896
() 		0206009000NRG23210120233163315 21/01/2023 SHARADHA 0206009WL0265522 SHARADHA 00089 CBIN0282252 250 250 Processed 08/02/2023 8598908406 SHARADHA ()
SubTotal 1500 1500
30 G Konduru AP-06-009-005-006/010049
() 		0206009000NRG23210120233167209 21/01/2023 anusha 0206009WL0265627 anusha 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908464 anusha ()
31 G Konduru AP-06-009-005-006/010049
() 		0206009000NRG23210120233167233 21/01/2023 anusha 0206009WL0265628 anusha 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908465 anusha ()
32 G Konduru AP-06-009-007-009/010047
() 		0206009000NRG23210120233164430 21/01/2023 Kamala 0206009WL0265549 Kamala 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908421 Kamala ()
33 G Konduru AP-06-009-007-009/010047
() 		0206009000NRG23210120233162900 21/01/2023 Kamala 0206009WL0265510 Kamala 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908422 Kamala ()
34 G Konduru AP-06-009-007-009/010847
() 		0206009000NRG23210120233162958 21/01/2023 RATHNAKUMARI 0206009WL0265510 RATHNAKUMARI 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908414 RATHNAKUMARI ()
35 G Konduru AP-06-009-007-009/010847
() 		0206009000NRG23210120233164511 21/01/2023 RATHNAKUMARI 0206009WL0265549 RATHNAKUMARI 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908415 RATHNAKUMARI ()
36 G Konduru AP-06-009-007-009/011202
() 		0206009000NRG23210120233164550 21/01/2023 BHARGAVI 0206009WL0265549 BHARGAVI 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908469 BHARGAVI ()
37 G Konduru AP-06-009-007-009/011202
() 		0206009000NRG23210120233162992 21/01/2023 BHARGAVI 0206009WL0265510 BHARGAVI 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908468 BHARGAVI ()
38 G Konduru AP-06-009-007-009/011231
() 		0206009000NRG23210120233162997 21/01/2023 NAGA LAKSHMI 0206009WL0265510 NAGA LAKSHMI 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908453 NAGA LAKSHMI ()
39 G Konduru AP-06-009-007-009/011231
() 		0206009000NRG23210120233164555 21/01/2023 NAGA LAKSHMI 0206009WL0265549 NAGA LAKSHMI 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908452 NAGA LAKSHMI ()
40 G Konduru AP-06-009-008-010/010049
() 		0206009000NRG23210120233163459 21/01/2023 Krishna 0206009WL0265531 Krishna 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908495 Krishna ()
41 G Konduru AP-06-009-008-010/010049
() 		0206009000NRG23200120233145618 21/01/2023 Krishna 0206009WL0264864 Krishna 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908493 Krishna ()
42 G Konduru AP-06-009-008-010/010049
() 		0206009000NRG23200120233145647 21/01/2023 Krishna 0206009WL0264865 Krishna 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908496 Krishna ()
43 G Konduru AP-06-009-008-010/010049
() 		0206009000NRG23200120233144864 21/01/2023 Krishna 0206009WL0264833 Krishna 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908494 Krishna ()
44 G Konduru AP-06-009-008-010/010644
() 		0206009000NRG23200120233145569 21/01/2023 SAMRAJYAM 0206009WL0264863 SAMRAJYAM 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908416 SAMRAJYAM ()
45 G Konduru AP-06-009-008-010/010880
() 		0206009000NRG23200120233145584 21/01/2023 dharmarao 0206009WL0264863 dharmarao 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908429 dharmarao ()
46 G Konduru AP-06-009-008-010/010880
() 		0206009000NRG23200120233145690 21/01/2023 dharmarao 0206009WL0264866 dharmarao 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908428 dharmarao ()
47 G Konduru AP-06-009-008-010/010880
() 		0206009000NRG23200120233145691 21/01/2023 varalakshmi 0206009WL0264866 varalakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908423 varalakshmi ()
48 G Konduru AP-06-009-008-010/010880
() 		0206009000NRG23200120233145585 21/01/2023 varalakshmi 0206009WL0264863 varalakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908424 varalakshmi ()
49 G Konduru AP-06-009-008-010/010899
() 		0206009000NRG23200120233145587 21/01/2023 swathi 0206009WL0264863 swathi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908425 swathi ()
50 G Konduru AP-06-009-008-010/010899
() 		0206009000NRG23200120233145693 21/01/2023 swathi 0206009WL0264866 swathi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908426 swathi ()
51 G Konduru AP-06-009-008-010/010899
() 		0206009000NRG23210120233163501 21/01/2023 swathi 0206009WL0265531 swathi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908427 swathi ()
52 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23210120233163519 21/01/2023 Kancheti Nagaraju 0206009WL0265531 Kancheti Nagaraju 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908451 Kancheti Nagaraju ()
53 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23200120233145605 21/01/2023 Kancheti Nagaraju 0206009WL0264863 Kancheti Nagaraju 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908449 Kancheti Nagaraju ()
54 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23200120233144899 21/01/2023 Kancheti Nagaraju 0206009WL0264834 Kancheti Nagaraju 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908450 Kancheti Nagaraju ()
55 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23200120233145710 21/01/2023 Kancheti Nagaraju 0206009WL0264866 Kancheti Nagaraju 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908448 Kancheti Nagaraju ()
56 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23200120233145711 21/01/2023 Kancheti Ramadevi 0206009WL0264866 Kancheti Ramadevi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908447 Kancheti Ramadevi ()
57 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23200120233144900 21/01/2023 Kancheti Ramadevi 0206009WL0264834 Kancheti Ramadevi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908445 Kancheti Ramadevi ()
58 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23200120233145606 21/01/2023 Kancheti Ramadevi 0206009WL0264863 Kancheti Ramadevi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908446 Kancheti Ramadevi ()
59 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23210120233163520 21/01/2023 Kancheti Ramadevi 0206009WL0265531 Kancheti Ramadevi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908444 Kancheti Ramadevi ()
60 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23210120233163522 21/01/2023 JYOTULA Pravallika 0206009WL0265531 JYOTULA Pravallika 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908463 JYOTULA Pravallika ()
61 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23200120233144902 21/01/2023 JYOTULA Pravallika 0206009WL0264834 JYOTULA Pravallika 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908461 JYOTULA Pravallika ()
62 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23200120233145608 21/01/2023 JYOTULA Pravallika 0206009WL0264863 JYOTULA Pravallika 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908462 JYOTULA Pravallika ()
63 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23200120233145713 21/01/2023 JYOTULA Pravallika 0206009WL0264866 JYOTULA Pravallika 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908460 JYOTULA Pravallika ()
64 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23200120233145712 21/01/2023 Kancheti Purna Vijaya kumar 0206009WL0264866 Kancheti Purna Vijaya kumar 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908434 Kancheti Purna Vijaya kumar ()
65 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23200120233144901 21/01/2023 Kancheti Purna Vijaya kumar 0206009WL0264834 Kancheti Purna Vijaya kumar 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908435 Kancheti Purna Vijaya kumar ()
66 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23200120233145607 21/01/2023 Kancheti Purna Vijaya kumar 0206009WL0264863 Kancheti Purna Vijaya kumar 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908436 Kancheti Purna Vijaya kumar ()
67 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23210120233163521 21/01/2023 Kancheti Purna Vijaya kumar 0206009WL0265531 Kancheti Purna Vijaya kumar 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908437 Kancheti Purna Vijaya kumar ()
68 G Konduru AP-06-009-008-010/11042
() 		0206009000NRG23210120233163524 21/01/2023 MEKA LALITHA 0206009WL0265531 MEKA LALITHA 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908417 MEKA LALITHA ()
69 G Konduru AP-06-009-008-010/11042
() 		0206009000NRG23200120233144904 21/01/2023 MEKA LALITHA 0206009WL0264834 MEKA LALITHA 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908418 MEKA LALITHA ()
70 G Konduru AP-06-009-008-010/11042
() 		0206009000NRG23200120233145610 21/01/2023 MEKA LALITHA 0206009WL0264863 MEKA LALITHA 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908419 MEKA LALITHA ()
71 G Konduru AP-06-009-008-010/11042
() 		0206009000NRG23200120233145715 21/01/2023 MEKA LALITHA 0206009WL0264866 MEKA LALITHA 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908420 MEKA LALITHA ()
72 G Konduru AP-06-009-008-010/11044
() 		0206009000NRG23200120233145716 21/01/2023 Pasupuleti Latha 0206009WL0264866 Pasupuleti Latha 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908459 Pasupuleti Latha ()
73 G Konduru AP-06-009-008-010/11044
() 		0206009000NRG23200120233145611 21/01/2023 Pasupuleti Latha 0206009WL0264863 Pasupuleti Latha 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908457 Pasupuleti Latha ()
74 G Konduru AP-06-009-008-010/11044
() 		0206009000NRG23200120233144905 21/01/2023 Pasupuleti Latha 0206009WL0264834 Pasupuleti Latha 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908458 Pasupuleti Latha ()
75 G Konduru AP-06-009-008-010/11044
() 		0206009000NRG23210120233163525 21/01/2023 Pasupuleti Latha 0206009WL0265531 Pasupuleti Latha 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908456 Pasupuleti Latha ()
76 G Konduru AP-06-009-009-011/010494
() 		0206009000NRG23210120233169197 21/01/2023 JANI REDDY 0206009WL0265732 JANI REDDY 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908470 JANI REDDY ()
77 G Konduru AP-06-009-015-018/10435
() 		0206009000NRG23210120233169894 21/01/2023 Buradagunta Lakhsmi 0206009WL0265782 Buradagunta Lakhsmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908491 Buradagunta Lakhsmi ()
78 G Konduru AP-06-009-015-018/10435
() 		0206009000NRG23200120233150263 21/01/2023 Buradagunta Lakhsmi 0206009WL0265026 Buradagunta Lakhsmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908490 Buradagunta Lakhsmi ()
79 G Konduru AP-06-009-015-018/10437
() 		0206009000NRG23200120233150266 21/01/2023 Prakash 0206009WL0265026 Prakash 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908492 Prakash ()
80 G Konduru AP-06-009-016-019/10488
() 		0206009000NRG23210120233166777 21/01/2023 Jyothi Bodapati 0206009WL0265604 Jyothi Bodapati 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908441 Jyothi Bodapati ()
81 G Konduru AP-06-009-016-019/10488
() 		0206009000NRG23210120233166816 21/01/2023 Jyothi Bodapati 0206009WL0265605 Jyothi Bodapati 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908439 Jyothi Bodapati ()
82 G Konduru AP-06-009-016-019/10488
() 		0206009000NRG23210120233166732 21/01/2023 Jyothi Bodapati 0206009WL0265599 Jyothi Bodapati 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908438 Jyothi Bodapati ()
83 G Konduru AP-06-009-016-019/10488
() 		0206009000NRG23210120233167274 21/01/2023 Jyothi Bodapati 0206009WL0265629 Jyothi Bodapati 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908440 Jyothi Bodapati ()
84 G Konduru AP-06-009-016-019/10491
() 		0206009000NRG23210120233167276 21/01/2023 KAMALA SUNDARAMA 0206009WL0265629 KAMALA SUNDARAMA 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908466 KAMALA SUNDARAMA ()
85 G Konduru AP-06-009-016-019/10491
() 		0206009000NRG23210120233166818 21/01/2023 KAMALA SUNDARAMA 0206009WL0265605 KAMALA SUNDARAMA 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908467 KAMALA SUNDARAMA ()
86 G Konduru AP-06-009-016-021/010086
() 		0206009000NRG23210120233166824 21/01/2023 Achamma 0206009WL0265605 Achamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908498 Achamma ()
87 G Konduru AP-06-009-016-021/010086
() 		0206009000NRG23210120233167282 21/01/2023 Achamma 0206009WL0265629 Achamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908497 Achamma ()
88 G Konduru AP-06-009-016-021/010102
() 		0206009000NRG23210120233167283 21/01/2023 Subbarao 0206009WL0265629 Subbarao 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908430 Subbarao ()
89 G Konduru AP-06-009-016-021/010102
() 		0206009000NRG23210120233166825 21/01/2023 Subbarao 0206009WL0265605 Subbarao 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908431 Subbarao ()
90 G Konduru AP-06-009-016-021/010102
() 		0206009000NRG23210120233166737 21/01/2023 Subbarao 0206009WL0265599 Subbarao 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908433 Subbarao ()
91 G Konduru AP-06-009-016-021/010102
() 		0206009000NRG23210120233166782 21/01/2023 Subbarao 0206009WL0265604 Subbarao 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908432 Subbarao ()
92 G Konduru AP-06-009-016-021/010245
() 		0206009000NRG23210120233166795 21/01/2023 Swapna 0206009WL0265604 Swapna 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908442 Swapna ()
93 G Konduru AP-06-009-016-021/010245
() 		0206009000NRG23210120233166750 21/01/2023 Swapna 0206009WL0265599 Swapna 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908443 Swapna ()
94 G Konduru AP-06-009-016-021/010335
() 		0206009000NRG23210120233166851 21/01/2023 Babi 0206009WL0265605 Babi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908455 Babi ()
95 G Konduru AP-06-009-016-021/010335
() 		0206009000NRG23210120233167309 21/01/2023 Babi 0206009WL0265629 Babi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908454 Babi ()
96 G Konduru AP-06-009-016-021/010335
() 		0206009000NRG23210120233167308 21/01/2023 Vijayi 0206009WL0265629 Vijayi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908413 Vijayi ()
97 G Konduru AP-06-009-016-021/010335
() 		0206009000NRG23210120233166850 21/01/2023 Vijayi 0206009WL0265605 Vijayi 00089 CBIN0282770 250 250 Processed 08/02/2023 8598908412 Vijayi ()
SubTotal 17000 17000
98 G Konduru AP-06-009-017-022/030450
() 		0206009000NRG23210120233166890 21/01/2023 Yenkayamma 0206009WL0265608 Yenkayamma 00176 IDIB000M168 250 250 Processed 08/02/2023 8598908475 Yenkayamma ()
99 G Konduru AP-06-009-017-022/030450
() 		0206009000NRG23210120233166875 21/01/2023 Yenkayamma 0206009WL0265607 Yenkayamma 00176 IDIB000M168 250 250 Processed 08/02/2023 8598908476 Yenkayamma ()
SubTotal 500 500
100 G Konduru AP-06-009-007-009/010916
() 		0206009000NRG23210120233164535 21/01/2023 PRAVLLIKA 0206009WL0265549 PRAVLLIKA 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598908515 PRAVALLIKA CHANDA ()
101 G Konduru AP-06-009-007-009/010916
() 		0206009000NRG23210120233162977 21/01/2023 PRAVLLIKA 0206009WL0265510 PRAVLLIKA 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598908514 PRAVALLIKA CHANDA ()
102 G Konduru AP-06-009-007-009/011223
() 		0206009000NRG23210120233164553 21/01/2023 sunitha 0206009WL0265549 sunitha 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598908518 SUNITHA GARIKAPATI ()
103 G Konduru AP-06-009-007-009/011223
() 		0206009000NRG23210120233162995 21/01/2023 sunitha 0206009WL0265510 sunitha 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598908519 SUNITHA GARIKAPATI ()
104 G Konduru AP-06-009-007-009/20748
() 		0206009000NRG23210120233163020 21/01/2023 v rajesh 0206009WL0265510 v rajesh 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598908507 RAJESH VADDEMGUNTA ()
105 G Konduru AP-06-009-014-017/010041
() 		0206009000NRG23210120233166140 21/01/2023 Bajibi 0206009WL0265583 Bajibi 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598908511 SHAIK BAJIBI ()
106 G Konduru AP-06-009-014-017/010041
() 		0206009000NRG23210120233165249 21/01/2023 Bajibi 0206009WL0265568 Bajibi 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598908510 SHAIK BAJIBI ()
107 G Konduru AP-06-009-014-017/010810
() 		0206009000NRG23210120233165140 21/01/2023 Mala Sree 0206009WL0265566 Mala Sree 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8598908480 MALASRI KUKKAMALLA ()
108 G Konduru AP-06-009-014-017/010810
() 		0206009000NRG23210120233165297 21/01/2023 Mala Sree 0206009WL0265568 Mala Sree 00176 IDIB0SGB001 250 250 Processed 08/02/2023 8598908481 MALASRI KUKKAMALLA ()
SubTotal 2249 2249
109 G Konduru AP-06-009-017-022/030449
() 		0206009000NRG23210120233166888 21/01/2023 Anjali 0206009WL0265608 Anjali 00415 SBIN0001410 250 250 Processed 08/02/2023 8598908527 MRS ANJALI CHEVURI ()
110 G Konduru AP-06-009-017-022/030449
() 		0206009000NRG23210120233166873 21/01/2023 Anjali 0206009WL0265607 Anjali 00415 SBIN0001410 250 250 Processed 08/02/2023 8598908528 MRS ANJALI CHEVURI ()
SubTotal 500 500
111 G Konduru AP-06-009-005-006/010092
() 		0206009000NRG23210120233167239 21/01/2023 Srikanth 0206009WL0265628 Srikanth 00415 SBIN0001881 250 250 Processed 08/02/2023 8598908530 MR MANDALA SRIKANTH ()
112 G Konduru AP-06-009-005-006/010092
() 		0206009000NRG23210120233167215 21/01/2023 Srikanth 0206009WL0265627 Srikanth 00415 SBIN0001881 250 250 Processed 08/02/2023 8598908529 MR MANDALA SRIKANTH ()
SubTotal 500 500
113 G Konduru AP-06-009-007-009/010916
() 		0206009000NRG23210120233164534 21/01/2023 ARUN KUMAR 0206009WL0265549 ARUN KUMAR 00415 SBIN0005653 250 250 Processed 08/02/2023 8598908534 MR CHANDA ARUN KUMAR ()
114 G Konduru AP-06-009-007-009/010916
() 		0206009000NRG23210120233162976 21/01/2023 ARUN KUMAR 0206009WL0265510 ARUN KUMAR 00415 SBIN0005653 250 250 Processed 08/02/2023 8598908533 MR CHANDA ARUN KUMAR ()
115 G Konduru AP-06-009-011-013/010974
() 		0206009000NRG23210120233172209 21/01/2023 ASHOK 0206009WL0265917 ASHOK 00415 SBIN0005653 250 250 Processed 08/02/2023 8598908532 MR SANDIPAMU ASHOK ()
116 G Konduru AP-06-009-011-013/010974
() 		0206009000NRG23210120233172385 21/01/2023 ASHOK 0206009WL0265922 ASHOK 00415 SBIN0005653 250 250 Processed 08/02/2023 8598908531 MR SANDIPAMU ASHOK ()
SubTotal 1000 1000
117 G Konduru AP-06-009-008-010/010698
() 		0206009000NRG23200120233145635 21/01/2023 aAKHIL 0206009WL0264864 aAKHIL 00415 SBIN0007527 250 250 Processed 08/02/2023 8598908538 MR GOSIPATI AKHIL ()
118 G Konduru AP-06-009-008-010/010698
() 		0206009000NRG23200120233145663 21/01/2023 aAKHIL 0206009WL0264865 aAKHIL 00415 SBIN0007527 250 250 Processed 08/02/2023 8598908539 MR GOSIPATI AKHIL ()
119 G Konduru AP-06-009-008-010/010698
() 		0206009000NRG23200120233144875 21/01/2023 aAKHIL 0206009WL0264833 aAKHIL 00415 SBIN0007527 250 250 Processed 08/02/2023 8598908537 MR GOSIPATI AKHIL ()
120 G Konduru AP-06-009-008-010/010698
() 		0206009000NRG23210120233163481 21/01/2023 aAKHIL 0206009WL0265531 aAKHIL 00415 SBIN0007527 250 250 Processed 08/02/2023 8598908540 MR GOSIPATI AKHIL ()
121 G Konduru AP-06-009-008-010/11027
() 		0206009000NRG23210120233163506 21/01/2023 Namburu Aga Mohana Rao 0206009WL0265531 Namburu Aga Mohana Rao 00415 SBIN0007527 250 250 Processed 08/02/2023 8598908543 MR AGA MOHANA RAO NAMBURU ()
122 G Konduru AP-06-009-008-010/11027
() 		0206009000NRG23200120233144887 21/01/2023 Namburu Aga Mohana Rao 0206009WL0264834 Namburu Aga Mohana Rao 00415 SBIN0007527 250 250 Processed 08/02/2023 8598908546 MR AGA MOHANA RAO NAMBURU ()
123 G Konduru AP-06-009-008-010/11027
() 		0206009000NRG23200120233145593 21/01/2023 Namburu Aga Mohana Rao 0206009WL0264863 Namburu Aga Mohana Rao 00415 SBIN0007527 250 250 Processed 08/02/2023 8598908545 MR AGA MOHANA RAO NAMBURU ()
124 G Konduru AP-06-009-008-010/11027
() 		0206009000NRG23200120233145698 21/01/2023 Namburu Aga Mohana Rao 0206009WL0264866 Namburu Aga Mohana Rao 00415 SBIN0007527 250 250 Processed 08/02/2023 8598908544 MR AGA MOHANA RAO NAMBURU ()
125 G Konduru AP-06-009-011-013/010026
() 		0206009000NRG23210120233172298 21/01/2023 Mohanarani 0206009WL0265922 Mohanarani 00415 SBIN0007527 250 250 Processed 08/02/2023 8598908548 MS PULAPAKA MOHAN RANI ()
126 G Konduru AP-06-009-011-013/010026
() 		0206009000NRG23210120233172132 21/01/2023 Mohanarani 0206009WL0265917 Mohanarani 00415 SBIN0007527 250 250 Processed 08/02/2023 8598908547 MS PULAPAKA MOHAN RANI ()
127 G Konduru AP-06-009-014-017/010777
() 		0206009000NRG23210120233165136 21/01/2023 prasanth 0206009WL0265566 prasanth 00415 SBIN0007527 249 249 Processed 08/02/2023 8598908542 MR BEJAWADA PRASHANTH ()
128 G Konduru AP-06-009-014-017/010777
() 		0206009000NRG23210120233165293 21/01/2023 prasanth 0206009WL0265568 prasanth 00415 SBIN0007527 250 250 Processed 08/02/2023 8598908541 MR BEJAWADA PRASHANTH ()
129 G Konduru AP-06-009-016-021/010318
() 		0206009000NRG23210120233166849 21/01/2023 Sirisha 0206009WL0265605 Sirisha 00415 SBIN0007527 250 250 Processed 08/02/2023 8598908536 MRS VINJAMURI SIRISHA ()
130 G Konduru AP-06-009-016-021/010318
() 		0206009000NRG23210120233167307 21/01/2023 Sirisha 0206009WL0265629 Sirisha 00415 SBIN0007527 250 250 Processed 08/02/2023 8598908535 MRS VINJAMURI SIRISHA ()
SubTotal 3499 3499
131 G Konduru AP-06-009-011-013/11093
() 		0206009000NRG23210120233173255 21/01/2023 SAI SANDIPAMU 0206009WL0265998 SAI SANDIPAMU 00415 SBIN0021321 250 250 Processed 08/02/2023 8598908549 MR SAI SANDIPAMU ()
132 G Konduru AP-06-009-011-013/11093
() 		0206009000NRG23210120233173286 21/01/2023 SAI SANDIPAMU 0206009WL0266000 SAI SANDIPAMU 00415 SBIN0021321 250 250 Processed 08/02/2023 8598908550 MR SAI SANDIPAMU ()
SubTotal 500 500
133 G Konduru AP-06-009-011-013/010026
() 		0206009000NRG23210120233172296 21/01/2023 Chanti Babu 0206009WL0265922 Chanti Babu 00468 UBIN0532991 250 250 Processed 08/02/2023 8598908551 Chanti Babu ()
134 G Konduru AP-06-009-011-013/010026
() 		0206009000NRG23210120233172130 21/01/2023 Chanti Babu 0206009WL0265917 Chanti Babu 00468 UBIN0532991 250 250 Processed 08/02/2023 8598908552 Chanti Babu ()
SubTotal 500 500
135 G Konduru AP-06-009-019-024/010493
() 		0206009000NRG23210120233162500 21/01/2023 Nagamani 0206009WL0265486 Nagamani 00468 UBIN0533017 250 250 Processed 08/02/2023 8598908555 Nagamani ()
136 G Konduru AP-06-009-019-024/010493
() 		0206009000NRG23210120233162499 21/01/2023 Nagesh 0206009WL0265486 Nagesh 00468 UBIN0533017 250 250 Processed 08/02/2023 8598908560 Nagesh ()
137 G Konduru AP-06-009-019-024/010632
() 		0206009000NRG23210120233162506 21/01/2023 Baburao 0206009WL0265486 Baburao 00468 UBIN0533017 250 250 Processed 08/02/2023 8598908558 Baburao ()
138 G Konduru AP-06-009-019-024/010662
() 		0206009000NRG23210120233162509 21/01/2023 Baburao 0206009WL0265486 Baburao 00468 UBIN0533017 250 250 Processed 08/02/2023 8598908559 Baburao ()
139 G Konduru AP-06-009-021-027/010040
() 		0206009000NRG23200120233147874 21/01/2023 Surya Narayana 0206009WL0264950 Surya Narayana 00468 UBIN0533017 250 250 Processed 08/02/2023 8598908554 Surya Narayana ()
140 G Konduru AP-06-009-021-027/010040
() 		0206009000NRG23200120233148353 21/01/2023 Surya Narayana 0206009WL0264965 Surya Narayana 00468 UBIN0533017 250 250 Processed 08/02/2023 8598908553 Surya Narayana ()
141 G Konduru AP-06-009-021-027/010050
() 		0206009000NRG23200120233148356 21/01/2023 Gandhi 0206009WL0264965 Gandhi 00468 UBIN0533017 250 250 Processed 08/02/2023 8598908557 Gandhi ()
142 G Konduru AP-06-009-021-027/010050
() 		0206009000NRG23200120233147877 21/01/2023 Gandhi 0206009WL0264950 Gandhi 00468 UBIN0533017 250 250 Processed 08/02/2023 8598908556 Gandhi ()
143 G Konduru AP-06-009-021-027/010071
() 		0206009000NRG23200120233147883 21/01/2023 avinash 0206009WL0264950 avinash 00468 UBIN0533017 250 250 Processed 08/02/2023 8598908561 avinash ()
144 G Konduru AP-06-009-021-027/010071
() 		0206009000NRG23200120233148370 21/01/2023 avinash 0206009WL0264965 avinash 00468 UBIN0533017 250 250 Processed 08/02/2023 8598908562 avinash ()
SubTotal 2500 2500
145 G Konduru AP-06-009-011-013/010101
() 		0206009000NRG23210120233172163 21/01/2023 Abraham 0206009WL0265917 Abraham 00468 UBIN0815624 250 250 Processed 08/02/2023 8598908563 Abraham ()
146 G Konduru AP-06-009-011-013/010101
() 		0206009000NRG23210120233172339 21/01/2023 Abraham 0206009WL0265922 Abraham 00468 UBIN0815624 250 250 Processed 08/02/2023 8598908564 Abraham ()
147 G Konduru AP-06-009-011-013/11082
() 		0206009000NRG23210120233173251 21/01/2023 chandu 0206009WL0265998 chandu 00468 UBIN0815624 250 250 Processed 08/02/2023 8598908566 chandu ()
148 G Konduru AP-06-009-011-013/11082
() 		0206009000NRG23210120233173282 21/01/2023 chandu 0206009WL0266000 chandu 00468 UBIN0815624 250 250 Processed 08/02/2023 8598908565 chandu ()
SubTotal 1000 1000
149 G Konduru AP-06-009-012-014/010522
() 		0206009000NRG23200120233147661 21/01/2023 pavan 0206009WL0264942 pavan 00468 UBIN0826561 250 250 Processed 08/02/2023 8598908567 pavan ()
150 G Konduru AP-06-009-012-014/010522
() 		0206009000NRG23200120233147701 21/01/2023 pavan 0206009WL0264944 pavan 00468 UBIN0826561 250 250 Processed 08/02/2023 8598908568 pavan ()
SubTotal 500 500
151 G Konduru AP-06-009-019-024/20045
() 		0206009000NRG23210120233162535 21/01/2023 Ravibabu 0206009WL0265486 Ravibabu 00691 IPOS0000001 250 250 Processed 09/02/2023 8598908526 Ravibabu ()
SubTotal 250 250
152 G Konduru AP-06-009-005-006/010065
() 		0206009000NRG23210120233167211 21/01/2023 sakru 0206009WL0265627 sakru 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908509 SAKRU NUNAVATH ()
153 G Konduru AP-06-009-005-006/010065
() 		0206009000NRG23210120233167235 21/01/2023 sakru 0206009WL0265628 sakru 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908508 SAKRU NUNAVATH ()
154 G Konduru AP-06-009-005-006/10154
() 		0206009000NRG23210120233167243 21/01/2023 chandra rao pagadala 0206009WL0265628 chandra rao pagadala 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908506 CHANDRA RAO PAGADALA ()
155 G Konduru AP-06-009-005-006/10154
() 		0206009000NRG23210120233167219 21/01/2023 chandra rao pagadala 0206009WL0265627 chandra rao pagadala 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908505 CHANDRA RAO PAGADALA ()
156 G Konduru AP-06-009-007-009/010457
() 		0206009000NRG23210120233164449 21/01/2023 Ragavamma 0206009WL0265549 Ragavamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908482 SRINIVASA RAO BHUSARAPU ()
157 G Konduru AP-06-009-007-009/010457
() 		0206009000NRG23210120233162919 21/01/2023 Ragavamma 0206009WL0265510 Ragavamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908483 SRINIVASA RAO BHUSARAPU ()
158 G Konduru AP-06-009-007-009/20742
() 		0206009000NRG23210120233163019 21/01/2023 Bolla Devi 0206009WL0265510 Bolla Devi 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908504 DEVI BOLLA ()
159 G Konduru AP-06-009-014-016/010270
() 		0206009000NRG23210120233165023 21/01/2023 Annamma 0206009WL0265566 Annamma 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8598908522 MULA ANNAMMA ()
160 G Konduru AP-06-009-014-016/010270
() 		0206009000NRG23210120233166124 21/01/2023 Annamma 0206009WL0265583 Annamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908521 MULA ANNAMMA ()
161 G Konduru AP-06-009-014-016/010270
() 		0206009000NRG23210120233165233 21/01/2023 Annamma 0206009WL0265568 Annamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908523 MULA ANNAMMA ()
162 G Konduru AP-06-009-014-017/010488
() 		0206009000NRG23210120233165274 21/01/2023 Saraswati 0206009WL0265568 Saraswati 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908479 Pagadala Saraswathi ()
163 G Konduru AP-06-009-014-017/010488
() 		0206009000NRG23210120233166167 21/01/2023 Saraswati 0206009WL0265583 Saraswati 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908477 Pagadala Saraswathi ()
164 G Konduru AP-06-009-014-017/010488
() 		0206009000NRG23210120233165116 21/01/2023 Saraswati 0206009WL0265566 Saraswati 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8598908478 Pagadala Saraswathi ()
165 G Konduru AP-06-009-014-017/010800
() 		0206009000NRG23210120233165138 21/01/2023 kanaka durga 0206009WL0265566 kanaka durga 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8598908513 TALUPULA KANAKA DURGA ()
166 G Konduru AP-06-009-014-017/010800
() 		0206009000NRG23210120233165295 21/01/2023 kanaka durga 0206009WL0265568 kanaka durga 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908512 TALUPULA KANAKA DURGA ()
167 G Konduru AP-06-009-017-022/010663
() 		0206009000NRG23210120233170590 21/01/2023 shivayya 0206009WL0265809 shivayya 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908484 Chinni Sivaiah ()
168 G Konduru AP-06-009-017-022/010663
() 		0206009000NRG23210120233170620 21/01/2023 shivayya 0206009WL0265810 shivayya 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908485 Chinni Sivaiah ()
169 G Konduru AP-06-009-017-022/030450
() 		0206009000NRG23210120233166874 21/01/2023 Anjaniyelu 0206009WL0265607 Anjaniyelu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908516 EKULA ASEERVADAM ()
170 G Konduru AP-06-009-017-022/030450
() 		0206009000NRG23210120233166889 21/01/2023 Anjaniyelu 0206009WL0265608 Anjaniyelu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908517 EKULA ASEERVADAM ()
171 G Konduru AP-06-009-021-027/010090
() 		0206009000NRG23200120233148387 21/01/2023 sriram 0206009WL0264965 sriram 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908524 KANCHERLA SRIRAM ()
172 G Konduru AP-06-009-021-027/010090
() 		0206009000NRG23200120233147889 21/01/2023 sriram 0206009WL0264950 sriram 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908525 KANCHERLA SRIRAM ()
173 G Konduru AP-06-009-021-027/010140
() 		0206009000NRG23200120233148416 21/01/2023 Balaswami 0206009WL0264965 Balaswami 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8598908520 BALASWAMY SUKABOGI ()
SubTotal 5497 5497
Total 43245 43245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_210123FTO_355344 Bank of Baroda BARB0VIJAYA VIJAYWADA-VIJAYWADA 500
2 G Konduru AP0206009_210123FTO_355344 Canara Bank CNRB0006081 IBRAHIMPATNAM 1000
3 G Konduru AP0206009_210123FTO_355344 Central Bank Of India CBIN0281206 MYLAVARAM 4250
4 G Konduru AP0206009_210123FTO_355344 Central Bank Of India CBIN0282252 GANGINENI 1500
5 G Konduru AP0206009_210123FTO_355344 Central Bank Of India CBIN0282770 G.KONDURU 17000
6 G Konduru AP0206009_210123FTO_355344 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 500
7 G Konduru AP0206009_210123FTO_355344 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2249
8 G Konduru AP0206009_210123FTO_355344 STATE BANK OF INDIA SBIN0001410 KANKIPADU 500
9 G Konduru AP0206009_210123FTO_355344 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 500
10 G Konduru AP0206009_210123FTO_355344 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1000
11 G Konduru AP0206009_210123FTO_355344 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 3499
12 G Konduru AP0206009_210123FTO_355344 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 500
13 G Konduru AP0206009_210123FTO_355344 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 500
14 G Konduru AP0206009_210123FTO_355344 UNION BANK OF INDIA UBIN0533017 VELAGALERU 2500
15 G Konduru AP0206009_210123FTO_355344 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1000
16 G Konduru AP0206009_210123FTO_355344 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 500
17 G Konduru AP0206009_210123FTO_355344 India Post Payments Bank IPOS0000001 VIJAYAWADA 250
18 G Konduru AP0206009_210123FTO_355344 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1750
19 G Konduru AP0206009_210123FTO_355344 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 1000
20 G Konduru AP0206009_210123FTO_355344 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 2747

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