Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_210123APB_FTO_355389
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-06-009-011-013/010032
() 		0206009000NRG23210120233172300 21/01/2023 Joji 0206009WL0265922 Joji 00078 CNRB0006302 250 250 Processed 09/02/2023 8615842128 LINGALA BABU CANARA BANK(508532)
2 G Konduru AP-06-009-011-013/010047
() 		0206009000NRG23210120233172308 21/01/2023 Mariyesu 0206009WL0265922 Mariyesu 00078 CNRB0006302 250 250 Processed 09/02/2023 8615842129 SANDIPAMU MARI YESU CANARA BANK(508532)
3 G Konduru AP-06-009-011-013/010442
() 		0206009000NRG23210120233172354 21/01/2023 Devadasu 0206009WL0265922 Devadasu 00078 CNRB0006302 250 250 Processed 09/02/2023 8615842130 SANDIPAMU DEVADASU CANARA BANK(508532)
SubTotal 750 750
4 G Konduru AP-06-009-011-013/010014
() 		0206009000NRG23210120233172290 21/01/2023 Anil 0206009WL0265922 Anil 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842080 PRATTIPATI ANIL UNION BANK OF INDIA(508500)
5 G Konduru AP-06-009-011-013/010018
() 		0206009000NRG23210120233172293 21/01/2023 Eswararao 0206009WL0265922 Eswararao 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842100 Mr PRATTIPATI VISWESWARA RAO CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-011-013/010018
() 		0206009000NRG23210120233172295 21/01/2023 RADHAMMA 0206009WL0265922 RADHAMMA 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842009 Mrs PRATTIPATI RADHAMMA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-011-013/010035
() 		0206009000NRG23210120233172303 21/01/2023 Chinnamai 0206009WL0265922 Chinnamai 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842062 Mrs THOMMANDRU CHINNAMAI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-011-013/010054
() 		0206009000NRG23210120233172312 21/01/2023 Rahelamma 0206009WL0265922 Rahelamma 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842005 Mrs GUNADALA RAHELAMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-011-013/010054
() 		0206009000NRG23210120233172311 21/01/2023 Yesuratnam 0206009WL0265922 Yesuratnam 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842088 Mr GUNADALA YESURATNAM CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-011-013/010060
() 		0206009000NRG23210120233172315 21/01/2023 Venkamma 0206009WL0265922 Venkamma 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842008 Mrs SANDIPAMU VENKAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-011-013/010068
() 		0206009000NRG23210120233172320 21/01/2023 madhavi 0206009WL0265922 madhavi 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842071 Mrs MADHAVI LINGALA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010070
() 		0206009000NRG23210120233172321 21/01/2023 Srinu 0206009WL0265922 Srinu 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842006 Mr VANGURI SRINU CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-011-013/010074
() 		0206009000NRG23210120233172326 21/01/2023 aruna 0206009WL0265922 aruna 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842072 Mrs ARUNA TOMMANDRU CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-011-013/010076
() 		0206009000NRG23210120233172330 21/01/2023 Sasamma 0206009WL0265922 Sasamma 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842010 Mrs LINGALA SESHAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-011-013/010096
() 		0206009000NRG23210120233172335 21/01/2023 Sriramulu 0206009WL0265922 Sriramulu 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842004 Mr VANGURI SRIRAMULU CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-011-013/010096
() 		0206009000NRG23210120233172336 21/01/2023 suneethi 0206009WL0265922 suneethi 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842086 Mrs VANGURI SUNEETHA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-011-013/010103
() 		0206009000NRG23210120233172342 21/01/2023 Yelisamma 0206009WL0265922 Yelisamma 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842087 Mrs VANGURI ELISAMMA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-011-013/010108
() 		0206009000NRG23210120233172344 21/01/2023 Erayya 0206009WL0265922 Erayya 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842085 Mr VANGURI YARRAIAH CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-011-013/010474
() 		0206009000NRG23210120233172356 21/01/2023 Satyabaabu 0206009WL0265922 Satyabaabu 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842081 Mr BODICHARLA SATIBABU CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-011-013/010483
() 		0206009000NRG23210120233172359 21/01/2023 Koteswaramma 0206009WL0265922 Koteswaramma 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842011 Mrs GOLLA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-011-013/010483
() 		0206009000NRG23210120233172358 21/01/2023 Yesubabu 0206009WL0265922 Yesubabu 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842069 Mr GOLLA YESUBABU CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-011-013/010484
() 		0206009000NRG23210120233172361 21/01/2023 Venkateswaramma 0206009WL0265922 Venkateswaramma 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842089 Mrs GURRAM VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-011-013/010484
() 		0206009000NRG23210120233172360 21/01/2023 Yedukondalu 0206009WL0265922 Yedukondalu 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842079 GURRAM EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
24 G Konduru AP-06-009-011-013/010649
() 		0206009000NRG23210120233172368 21/01/2023 Raji 0206009WL0265922 Raji 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842061 Mrs LINGALA RAJI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-011-013/010714
() 		0206009000NRG23210120233172370 21/01/2023 Kanakadurga 0206009WL0265922 Kanakadurga 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842093 Mrs SUKHABOGI KANAKADURGA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-011-013/010840
() 		0206009000NRG23210120233172371 21/01/2023 Nagendram 0206009WL0265922 Nagendram 00089 CBIN0281206 250 250 Processed 09/02/2023 8615842007 Mr NAGENDRAMMA LINGALA CENTRAL BANK OF INDIA(607115)
SubTotal 5750 5750
27 G Konduru AP-06-009-005-006/010139
() 		0206009000NRG23210120233167241 21/01/2023 Saritha 0206009WL0265628 Saritha 00089 CBIN0282252 250 250 Processed 09/02/2023 8615842065 Mrs CHANDANA SARITHA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-005-007/010251
() 		0206009000NRG23210120233167247 21/01/2023 Karunamma 0206009WL0265628 Karunamma 00089 CBIN0282252 250 250 Processed 09/02/2023 8615842003 Mrs MARADALA KARUNAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-005-007/010433
() 		0206009000NRG23210120233167250 21/01/2023 chanti 0206009WL0265628 chanti 00089 CBIN0282252 250 250 Processed 09/02/2023 8615842095 Mrs PATAKOTI CHANTI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-005-007/010447
() 		0206009000NRG23210120233167251 21/01/2023 Dhanamma 0206009WL0265628 Dhanamma 00089 CBIN0282252 250 250 Processed 09/02/2023 8615842097 Mrs PANITI DHANAMMA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-005-007/010772
() 		0206009000NRG23210120233167255 21/01/2023 samjeevareddi 0206009WL0265628 samjeevareddi 00089 CBIN0282252 250 250 Processed 09/02/2023 8615842018 Mr YANNAM SANJEEVA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
32 G Konduru AP-06-009-005-006/010055
() 		0206009000NRG23210120233167234 21/01/2023 kumari 0206009WL0265628 kumari 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842043 Mrs BHUKYA KUMARI CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-005-006/010071
() 		0206009000NRG23210120233167236 21/01/2023 RAJANI 0206009WL0265628 RAJANI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842040 Mrs RAMAVATH RAJANI CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-005-006/010073
() 		0206009000NRG23210120233167237 21/01/2023 Devi 0206009WL0265628 Devi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842094 Mrs BANAVATHU DEVI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-005-006/010091
() 		0206009000NRG23210120233167238 21/01/2023 Kotesh 0206009WL0265628 Kotesh 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842017 Mr RAMAVATHU KOTESU CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-005-006/010101
() 		0206009000NRG23210120233167240 21/01/2023 Gomili 0206009WL0265628 Gomili 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842034 Mr BANAVATHU GOMILI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-005-006/010146
() 		0206009000NRG23210120233167242 21/01/2023 vani 0206009WL0265628 vani 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842042 Ms PEYALA VANI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-005-006/10164
() 		0206009000NRG23210120233167244 21/01/2023 Koparthi sivaparvathi 0206009WL0265628 Koparthi sivaparvathi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842031 Mrs KOPPARTI SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-005-007/010077
() 		0206009000NRG23210120233167245 21/01/2023 Suvarta 0206009WL0265628 Suvarta 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842035 Mrs YAMPATI SUVARTHA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-005-007/010248
() 		0206009000NRG23210120233167246 21/01/2023 Yesu 0206009WL0265628 Yesu 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842013 Mr MANDALA YESU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
41 G Konduru AP-06-009-005-007/010257
() 		0206009000NRG23210120233167248 21/01/2023 Siromani 0206009WL0265628 Siromani 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842032 Mrs JAMMI SIROMANI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-005-007/010279
() 		0206009000NRG23210120233167249 21/01/2023 Sunita 0206009WL0265628 Sunita 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842066 Mrs DUPPALA SUNITHA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-005-007/010603
() 		0206009000NRG23210120233167252 21/01/2023 Rani 0206009WL0265628 Rani 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842019 Mrs VEERAVALI RANI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-005-007/010714
() 		0206009000NRG23210120233167253 21/01/2023 nagamani 0206009WL0265628 nagamani 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842074 Tarri Nagamani SAPTAGIRI GRAMEENA BANK(607053)
45 G Konduru AP-06-009-005-007/010719
() 		0206009000NRG23210120233167254 21/01/2023 naagili 0206009WL0265628 naagili 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842000 Mrs DHARAMASOTHU NAGILI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-007-009/010964
() 		0206009000NRG23210120233164542 21/01/2023 VENKATA LAKSHMI 0206009WL0265549 VENKATA LAKSHMI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842067 Mrs BANAVATU VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-007-009/010977
() 		0206009000NRG23210120233164543 21/01/2023 LALITHA KUMARI 0206009WL0265549 LALITHA KUMARI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842098 Miss JALDI LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-007-009/011047
() 		0206009000NRG23210120233164544 21/01/2023 kishore 0206009WL0265549 kishore 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842104 Pajjuru Kishore IDFC BANK LIMITED(608117)
49 G Konduru AP-06-009-007-009/011053
() 		0206009000NRG23210120233164545 21/01/2023 Sarojini 0206009WL0265549 Sarojini 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842039 Mrs UYYURU SAROJANI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-007-009/011094
() 		0206009000NRG23210120233164546 21/01/2023 SUJATHA 0206009WL0265549 SUJATHA 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842099 Mrs POLAGANGU SUJATHA CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-007-009/011110
() 		0206009000NRG23210120233164547 21/01/2023 Durisetti Durga Prasad 0206009WL0265549 Durisetti Durga Prasad 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842020 DURISETI DURGA PRASAD UNION BANK OF INDIA(508500)
52 G Konduru AP-06-009-007-009/011110
() 		0206009000NRG23210120233164548 21/01/2023 Hema Aruna Kumari 0206009WL0265549 Hema Aruna Kumari 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842083 Mrs HEMA ARUNAKUMARI CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-007-009/011196
() 		0206009000NRG23210120233164549 21/01/2023 LAKSHMI 0206009WL0265549 LAKSHMI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615841999 Mrs LAKSHMI BATTULA CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-007-009/011211
() 		0206009000NRG23210120233164551 21/01/2023 Bharathi 0206009WL0265549 Bharathi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615841998 Mrs CHANAMOLU BHARATHI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-007-009/011214
() 		0206009000NRG23210120233164552 21/01/2023 SATISH 0206009WL0265549 SATISH 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842001 SATISH PALAGANI SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-007-009/011231
() 		0206009000NRG23210120233164554 21/01/2023 KRISHNA SWAMY 0206009WL0265549 KRISHNA SWAMY 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842059 Mr MARIDU KRISHNA SWAMY CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-007-009/020001
() 		0206009000NRG23210120233164556 21/01/2023 Ratnamma 0206009WL0265549 Ratnamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842041 MRS ARASATI RATHAMMA STATE BANK OF INDIA(508548)
58 G Konduru AP-06-009-007-009/020002
() 		0206009000NRG23210120233164557 21/01/2023 Samuel 0206009WL0265549 Samuel 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842021 Mr YADALA SYAMELU CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-007-009/020021
() 		0206009000NRG23210120233164558 21/01/2023 Sujata 0206009WL0265549 Sujata 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842038 Mrs MADU SUJATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 G Konduru AP-06-009-007-009/020124
() 		0206009000NRG23210120233164559 21/01/2023 MANISHA 0206009WL0265549 MANISHA 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842077 Mrs CHANDA MANISHA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-007-009/020184
() 		0206009000NRG23210120233164560 21/01/2023 Merimma 0206009WL0265549 Merimma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842033 Mrs PALLA MERIMMA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-007-009/020240
() 		0206009000NRG23210120233164561 21/01/2023 Vijayarao 0206009WL0265549 Vijayarao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842096 Mr CHATLA VIJAYA RAO CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-007-009/020262
() 		0206009000NRG23210120233164563 21/01/2023 Vijayakumari 0206009WL0265549 Vijayakumari 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842044 Mrs CHAVALA VIJAYA CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-007-009/020464
() 		0206009000NRG23210120233164565 21/01/2023 Krupa 0206009WL0265549 Krupa 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842091 Mrs BHUKYA KRUPA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-007-009/020464
() 		0206009000NRG23210120233164564 21/01/2023 Srinivasarao 0206009WL0265549 Srinivasarao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842029 Mr BHUKYA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-007-009/020486
() 		0206009000NRG23210120233164566 21/01/2023 Sita 0206009WL0265549 Sita 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842092 Mrs ORUGU SEETHA CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-007-009/020642
() 		0206009000NRG23210120233164567 21/01/2023 Janbi 0206009WL0265549 Janbi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842046 Mrs SHAIK JOHN BI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-007-009/020677
() 		0206009000NRG23210120233164569 21/01/2023 ramadevi 0206009WL0265549 ramadevi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842025 PAJJURU RAMADEVI BANK OF INDIA(508505)
69 G Konduru AP-06-009-007-009/020727
() 		0206009000NRG23210120233164571 21/01/2023 anil kumar 0206009WL0265549 anil kumar 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842070 Mr ANIL KUMAR BATAPARTHI CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-007-009/20737
() 		0206009000NRG23210120233164572 21/01/2023 Uppu Jyothi 0206009WL0265549 Uppu Jyothi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842060 JYOTHI UPPU SAPTAGIRI GRAMEENA BANK(607053)
71 G Konduru AP-06-009-007-009/20738
() 		0206009000NRG23210120233164573 21/01/2023 Bandaru Anusha 0206009WL0265549 Bandaru Anusha 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842036 Mrs BANDARU ANUSHA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-007-009/20738
() 		0206009000NRG23210120233164574 21/01/2023 Bandaru Suresh 0206009WL0265549 Bandaru Suresh 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842078 Mr SURESH BANDARU CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-007-009/20739
() 		0206009000NRG23210120233164576 21/01/2023 Bandaru Siva Parvati 0206009WL0265549 Bandaru Siva Parvati 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842037 Mrs BANDARU SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-007-009/20739
() 		0206009000NRG23210120233164575 21/01/2023 Bandaru Taneshu 0206009WL0265549 Bandaru Taneshu 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842076 TAANESHU BANDARU SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-007-009/20741
() 		0206009000NRG23210120233164577 21/01/2023 Peyyala prasadh 0206009WL0265549 Peyyala prasadh 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842002 PRASAD PEYYLA CANARA BANK(508532)
76 G Konduru AP-06-009-007-009/20741
() 		0206009000NRG23210120233164578 21/01/2023 Peyyala sowramma 0206009WL0265549 Peyyala sowramma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842063 PEYYALA SOWRAMMA CANARA BANK(508532)
77 G Konduru AP-06-009-011-013/010059
() 		0206009000NRG23210120233172313 21/01/2023 Rambabu 0206009WL0265922 Rambabu 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842103 Mr TANANKI RAMBABU CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-011-013/010068
() 		0206009000NRG23210120233172319 21/01/2023 Venkata Rao 0206009WL0265922 Venkata Rao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842082 Mr LINGALA VENKATARAO CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-011-013/010071
() 		0206009000NRG23210120233172323 21/01/2023 Adam 0206009WL0265922 Adam 00089 CBIN0282770 250 250 Processed 09/02/2023 8615841997 Mr LINGALA AADAMU CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-011-013/010076
() 		0206009000NRG23210120233172329 21/01/2023 Kotayya 0206009WL0265922 Kotayya 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842090 Mr LINGA KOTAIAH CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-011-013/010077
() 		0206009000NRG23210120233172331 21/01/2023 Ravindra 0206009WL0265922 Ravindra 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842084 Mr VANGURI RAVINDRA CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-011-013/010101
() 		0206009000NRG23210120233172340 21/01/2023 Sarojini 0206009WL0265922 Sarojini 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842116 VANGURI ABRAHAM UNION BANK OF INDIA(508500)
83 G Konduru AP-06-009-011-013/010629
() 		0206009000NRG23210120233172366 21/01/2023 Bebi 0206009WL0265922 Bebi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842012 Mrs BEBI LINGALA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-011-013/010942
() 		0206009000NRG23210120233172382 21/01/2023 swathi 0206009WL0265922 swathi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615842075 SWATHI YADAVALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13250 13250
85 G Konduru AP-06-009-011-013/010094
() 		0206009000NRG23210120233172334 21/01/2023 Dipapa 0206009WL0265922 Dipapa 00176 IDIB000G029 250 250 Processed 09/02/2023 8615842127 Mrs DONDAPATI PAPA INDIAN BANK(607105)
SubTotal 250 250
86 G Konduru AP-06-009-007-009/020657
() 		0206009000NRG23210120233164568 21/01/2023 Nancharamma 0206009WL0265549 Nancharamma 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615842109 NANCHARAMMA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-007-009/020723
() 		0206009000NRG23210120233164570 21/01/2023 Swaruparani 0206009WL0265549 Swaruparani 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615842112 SWARUPA RANI MEDANKI SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-011-013/010006
() 		0206009000NRG23210120233172288 21/01/2023 Krupavarm 0206009WL0265922 Krupavarm 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615842111 KRUPAVARAM GUDDETI SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-011-013/010006
() 		0206009000NRG23210120233172289 21/01/2023 ratna kumari 0206009WL0265922 ratna kumari 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615842110 RATHNA KUMARI GUDDETI SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-011-013/010017
() 		0206009000NRG23210120233172291 21/01/2023 Ramesh 0206009WL0265922 Ramesh 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615842108 RAMESH SANDIPAMU SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-011-013/010042
() 		0206009000NRG23210120233172305 21/01/2023 Dhaniyelu 0206009WL0265922 Dhaniyelu 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615842107 DANIEL SANDIPAMU SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-011-013/010067
() 		0206009000NRG23210120233172317 21/01/2023 Gopi 0206009WL0265922 Gopi 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615842113 SAHU GOPI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1750 1750
93 G Konduru AP-06-009-011-013/010004
() 		0206009000NRG23210120233172287 21/01/2023 Seramma 0206009WL0265922 Seramma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842052 MRS SHARAMMA SANDIPAMU STATE BANK OF INDIA(508548)
94 G Konduru AP-06-009-011-013/010017
() 		0206009000NRG23210120233172292 21/01/2023 Bujji 0206009WL0265922 Bujji 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842030 SANDIPAMU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
95 G Konduru AP-06-009-011-013/010018
() 		0206009000NRG23210120233172294 21/01/2023 Martamma 0206009WL0265922 Martamma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842015 MRS PRATTIPATI MARTAMMA STATE BANK OF INDIA(508548)
96 G Konduru AP-06-009-011-013/010032
() 		0206009000NRG23210120233172301 21/01/2023 Mariyamma 0206009WL0265922 Mariyamma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842057 MRS MARIYMMA LINGALA STATE BANK OF INDIA(508548)
97 G Konduru AP-06-009-011-013/010035
() 		0206009000NRG23210120233172302 21/01/2023 Bujji 0206009WL0265922 Bujji 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842102 MR THOMMANDRU BUJJI STATE BANK OF INDIA(508548)
98 G Konduru AP-06-009-011-013/010038
() 		0206009000NRG23210120233172304 21/01/2023 Lakshmikumari 0206009WL0265922 Lakshmikumari 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842028 MRS MANDA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
99 G Konduru AP-06-009-011-013/010042
() 		0206009000NRG23210120233172306 21/01/2023 Sarojini 0206009WL0265922 Sarojini 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842117 MRS SANDIPAMU SAROJINI STATE BANK OF INDIA(508548)
100 G Konduru AP-06-009-011-013/010047
() 		0206009000NRG23210120233172309 21/01/2023 Mariyamma 0206009WL0265922 Mariyamma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842053 MRS MARIYAMMA SANDIPAMU STATE BANK OF INDIA(508548)
101 G Konduru AP-06-009-011-013/010050
() 		0206009000NRG23210120233172310 21/01/2023 Koteswaramma 0206009WL0265922 Koteswaramma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842055 MRS KOTESWARAMMA NANDRU STATE BANK OF INDIA(508548)
102 G Konduru AP-06-009-011-013/010059
() 		0206009000NRG23210120233172314 21/01/2023 Radha 0206009WL0265922 Radha 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842016 MRS THANANKI RAADHAMMA STATE BANK OF INDIA(508548)
103 G Konduru AP-06-009-011-013/010066
() 		0206009000NRG23210120233172316 21/01/2023 Mariyamma 0206009WL0265922 Mariyamma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842056 MRS MARIYAMMA VELAKACHARLA STATE BANK OF INDIA(508548)
104 G Konduru AP-06-009-011-013/010067
() 		0206009000NRG23210120233172318 21/01/2023 Mariyamma 0206009WL0265922 Mariyamma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842047 MRS MARIYAMMA SAHU STATE BANK OF INDIA(508548)
105 G Konduru AP-06-009-011-013/010071
() 		0206009000NRG23210120233172324 21/01/2023 Jhansi 0206009WL0265922 Jhansi 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842054 MRS JHANSI LINGALA STATE BANK OF INDIA(508548)
106 G Konduru AP-06-009-011-013/010075
() 		0206009000NRG23210120233172327 21/01/2023 Jakkarao 0206009WL0265922 Jakkarao 00415 SBIN0007527 250 250 Processed 09/02/2023 8615841982 MR ARUMAKALA JAKKARAO STATE BANK OF INDIA(508548)
107 G Konduru AP-06-009-011-013/010075
() 		0206009000NRG23210120233172328 21/01/2023 Ramana 0206009WL0265922 Ramana 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842050 MR RAMANA ARUMAKALA STATE BANK OF INDIA(508548)
108 G Konduru AP-06-009-011-013/010077
() 		0206009000NRG23210120233172332 21/01/2023 Sudharani 0206009WL0265922 Sudharani 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842045 SUDHARANI VANGARU STATE BANK OF INDIA(508548)
109 G Konduru AP-06-009-011-013/010104
() 		0206009000NRG23210120233172343 21/01/2023 Guravamma 0206009WL0265922 Guravamma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842048 MRS GURAVAMMA PATCHIGOLLA STATE BANK OF INDIA(508548)
110 G Konduru AP-06-009-011-013/010242
() 		0206009000NRG23210120233172347 21/01/2023 Chanti 0206009WL0265922 Chanti 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842049 MRS CHANTI BABU LINGALA STATE BANK OF INDIA(508548)
111 G Konduru AP-06-009-011-013/010330
() 		0206009000NRG23210120233172350 21/01/2023 Bujji 0206009WL0265922 Bujji 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842024 MRS BUJJI PATTAPU STATE BANK OF INDIA(508548)
112 G Konduru AP-06-009-011-013/010426
() 		0206009000NRG23210120233172352 21/01/2023 VAMSI 0206009WL0265922 VAMSI 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842064 MR TANANKI VAMSI STATE BANK OF INDIA(508548)
113 G Konduru AP-06-009-011-013/010428
() 		0206009000NRG23210120233172353 21/01/2023 Bodimma 0206009WL0265922 Bodimma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842058 MRS BODIMMA BANDAPALLI STATE BANK OF INDIA(508548)
114 G Konduru AP-06-009-011-013/010474
() 		0206009000NRG23210120233172357 21/01/2023 Tirupatamma 0206009WL0265922 Tirupatamma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842051 MRS TIRUPATAMMA BODICHERALA STATE BANK OF INDIA(508548)
115 G Konduru AP-06-009-011-013/010530
() 		0206009000NRG23210120233172362 21/01/2023 Gangamma 0206009WL0265922 Gangamma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842026 MR UMMADI GANGAMMA STATE BANK OF INDIA(508548)
116 G Konduru AP-06-009-011-013/010539
() 		0206009000NRG23210120233172363 21/01/2023 Suribabu 0206009WL0265922 Suribabu 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842126 MR RAVURI SURI BABU STATE BANK OF INDIA(508548)
117 G Konduru AP-06-009-011-013/010560
() 		0206009000NRG23210120233172364 21/01/2023 Ramana 0206009WL0265922 Ramana 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842014 GOLLA RAMANA STATE BANK OF INDIA(508548)
118 G Konduru AP-06-009-011-013/010611
() 		0206009000NRG23210120233172365 21/01/2023 Adiaiah 0206009WL0265922 Adiaiah 00415 SBIN0007527 250 250 Processed 09/02/2023 8615841983 MR ADINARAYANA PAMARTHI STATE BANK OF INDIA(508548)
119 G Konduru AP-06-009-011-013/010714
() 		0206009000NRG23210120233172369 21/01/2023 Ramesh 0206009WL0265922 Ramesh 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842027 SUKHABOGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 G Konduru AP-06-009-011-013/010896
() 		0206009000NRG23210120233172374 21/01/2023 gopalakrishna murthi 0206009WL0265922 gopalakrishna murthi 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842073 GOLLA GOPALA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
121 G Konduru AP-06-009-011-013/010899
() 		0206009000NRG23210120233172377 21/01/2023 NAGARAJU 0206009WL0265922 NAGARAJU 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842124 MR KOLSU NAGARAJU STATE BANK OF INDIA(508548)
122 G Konduru AP-06-009-011-013/010931
() 		0206009000NRG23210120233172380 21/01/2023 akkamma 0206009WL0265922 akkamma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842068 MRS AKKAMMA SANDIPAMU STATE BANK OF INDIA(508548)
123 G Konduru AP-06-009-011-013/010948
() 		0206009000NRG23210120233172383 21/01/2023 durga 0206009WL0265922 durga 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842023 DURGA YATAM STATE BANK OF INDIA(508548)
124 G Konduru AP-06-009-011-013/010949
() 		0206009000NRG23210120233172384 21/01/2023 RAMESHBABU 0206009WL0265922 RAMESHBABU 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842022 MR VANGURU RAMESH BABU STATE BANK OF INDIA(508548)
125 G Konduru AP-06-009-011-013/010974
() 		0206009000NRG23210120233172386 21/01/2023 ANUPAMA 0206009WL0265922 ANUPAMA 00415 SBIN0007527 250 250 Processed 09/02/2023 8615842101 Ms GARIKAPATI ANUPAMA CENTRAL BANK OF INDIA(607115)
SubTotal 8250 8250
126 G Konduru AP-06-009-011-013/010027
() 		0206009000NRG23210120233172299 21/01/2023 Annamani 0206009WL0265922 Annamani 00415 SBIN0021321 250 250 Rejected 09/02/2023 8615842121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 G Konduru AP-06-009-011-013/010100
() 		0206009000NRG23210120233172338 21/01/2023 Bujji 0206009WL0265922 Bujji 00415 SBIN0021321 250 250 Processed 09/02/2023 8615842122 MRS VANGURI BUJJI STATE BANK OF INDIA(508548)
128 G Konduru AP-06-009-011-013/010103
() 		0206009000NRG23210120233172341 21/01/2023 Akkulu 0206009WL0265922 Akkulu 00415 SBIN0021321 250 250 Processed 09/02/2023 8615842119 MR VANGURI AKKULU STATE BANK OF INDIA(508548)
129 G Konduru AP-06-009-011-013/010108
() 		0206009000NRG23210120233172345 21/01/2023 Samadhanam 0206009WL0265922 Samadhanam 00415 SBIN0021321 250 250 Processed 09/02/2023 8615842125 MISS VANGURI VANDANA STATE BANK OF INDIA(508548)
130 G Konduru AP-06-009-011-013/010243
() 		0206009000NRG23210120233172348 21/01/2023 Lakshmaiah 0206009WL0265922 Lakshmaiah 00415 SBIN0021321 250 250 Processed 09/02/2023 8615842118 MR LINGALA LAKSMAIAH STATE BANK OF INDIA(508548)
131 G Konduru AP-06-009-011-013/010426
() 		0206009000NRG23210120233172351 21/01/2023 Nayomi 0206009WL0265922 Nayomi 00415 SBIN0021321 250 250 Processed 09/02/2023 8615842120 Mrs TANANKI NAYOMI CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-011-013/010936
() 		0206009000NRG23210120233172381 21/01/2023 thirumala 0206009WL0265922 thirumala 00415 SBIN0021321 250 250 Processed 09/02/2023 8615842123 MRS MANDADA THIRUMALA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
133 G Konduru AP-06-009-011-013/010004
() 		0206009000NRG23210120233172286 21/01/2023 Baburao 0206009WL0265922 Baburao 00468 UBIN0815624 250 250 Processed 09/02/2023 8615841995 NANNEPAMU BABU RAO UNION BANK OF INDIA(508500)
134 G Konduru AP-06-009-011-013/010026
() 		0206009000NRG23210120233172297 21/01/2023 Chanti 0206009WL0265922 Chanti 00468 UBIN0815624 250 250 Processed 09/02/2023 8615841986 PULAPAKA CHANTI UNION BANK OF INDIA(508500)
135 G Konduru AP-06-009-011-013/010046
() 		0206009000NRG23210120233172307 21/01/2023 Mariyamma 0206009WL0265922 Mariyamma 00468 UBIN0815624 250 250 Processed 09/02/2023 8615841987 VANGURI MARIYAMMA UNION BANK OF INDIA(508500)
136 G Konduru AP-06-009-011-013/010073
() 		0206009000NRG23210120233172325 21/01/2023 Aamalarani 0206009WL0265922 Aamalarani 00468 UBIN0815624 250 250 Processed 09/02/2023 8615841984 LINGALA AMALA ARANI UNION BANK OF INDIA(508500)
137 G Konduru AP-06-009-011-013/010092
() 		0206009000NRG23210120233172333 21/01/2023 Samadhanam 0206009WL0265922 Samadhanam 00468 UBIN0815624 250 250 Processed 09/02/2023 8615841988 VANGURI SAMADANAM UNION BANK OF INDIA(508500)
138 G Konduru AP-06-009-011-013/010097
() 		0206009000NRG23210120233172337 21/01/2023 Santoshama 0206009WL0265922 Santoshama 00468 UBIN0815624 250 250 Processed 09/02/2023 8615841990 VANGURI SANTHAMMA UNION BANK OF INDIA(508500)
139 G Konduru AP-06-009-011-013/010242
() 		0206009000NRG23210120233172346 21/01/2023 Baburao 0206009WL0265922 Baburao 00468 UBIN0815624 250 250 Processed 09/02/2023 8615841991 LINGALA BABU RAO UNION BANK OF INDIA(508500)
140 G Konduru AP-06-009-011-013/010330
() 		0206009000NRG23210120233172349 21/01/2023 Sivayya 0206009WL0265922 Sivayya 00468 UBIN0815624 250 250 Processed 09/02/2023 8615841994 Mr PATTAPU SIVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
141 G Konduru AP-06-009-011-013/010649
() 		0206009000NRG23210120233172367 21/01/2023 Nageswararao 0206009WL0265922 Nageswararao 00468 UBIN0815624 250 250 Processed 09/02/2023 8615841985 LINGALA NAGESWARA RAO UNION BANK OF INDIA(508500)
142 G Konduru AP-06-009-011-013/010895
() 		0206009000NRG23210120233172373 21/01/2023 annamma 0206009WL0265922 annamma 00468 UBIN0815624 250 250 Processed 09/02/2023 8615841989 MRS GONE ANNAMMA STATE BANK OF INDIA(508548)
143 G Konduru AP-06-009-011-013/010896
() 		0206009000NRG23210120233172375 21/01/2023 rani 0206009WL0265922 rani 00468 UBIN0815624 250 250 Processed 09/02/2023 8615841996 GOLLA RANI UNION BANK OF INDIA(508500)
144 G Konduru AP-06-009-011-013/010899
() 		0206009000NRG23210120233172376 21/01/2023 naga kumari 0206009WL0265922 naga kumari 00468 UBIN0815624 250 250 Processed 09/02/2023 8615841993 KOLUSU NAGA KUMARI UNION BANK OF INDIA(508500)
145 G Konduru AP-06-009-011-013/010922
() 		0206009000NRG23210120233172378 21/01/2023 balaraju 0206009WL0265922 balaraju 00468 UBIN0815624 250 250 Processed 09/02/2023 8615841992 Mr KATURI BALARAJU CENTRAL BANK OF INDIA(607115)
SubTotal 3250 3250
146 G Konduru AP-06-009-011-013/010470
() 		0206009000NRG23210120233172355 21/01/2023 Tirupatamma 0206009WL0265922 Tirupatamma 00678 APBL0006039 250 250 Processed 09/02/2023 8615841981 Mrs KARNATI TIRUPATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 250 250
147 G Konduru AP-06-009-005-006/010048
() 		0206009000NRG23210120233167232 21/01/2023 vamsi 0206009WL0265628 vamsi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615842115 MANDALA VAMSI SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-007-009/020254
() 		0206009000NRG23210120233164562 21/01/2023 Nanaiah 0206009WL0265549 Nanaiah 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615842114 Battiparthi Nanaiah SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-011-013/010889
() 		0206009000NRG23210120233172372 21/01/2023 arunna 0206009WL0265922 arunna 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615842106 ARUNA BANDARU SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-011-013/010922
() 		0206009000NRG23210120233172379 21/01/2023 SRI DEVI 0206009WL0265922 SRI DEVI 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615842105 KATURI SRIDEVI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1000 1000
Total 37500 37500

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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_210123APB_FTO_355389 Canara Bank CNRB0006302 MYLAVARAM 750
2 G Konduru AP0206009_210123APB_FTO_355389 Central Bank Of India CBIN0281206 MYLAVARAM 5750
3 G Konduru AP0206009_210123APB_FTO_355389 Central Bank Of India CBIN0282252 GANGINENI 1250
4 G Konduru AP0206009_210123APB_FTO_355389 Central Bank Of India CBIN0282770 G.KONDURU 13250
5 G Konduru AP0206009_210123APB_FTO_355389 INDIAN BANK IDIB000G029 GOLLAPALLI 250
6 G Konduru AP0206009_210123APB_FTO_355389 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1750
7 G Konduru AP0206009_210123APB_FTO_355389 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 8250
8 G Konduru AP0206009_210123APB_FTO_355389 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1750
9 G Konduru AP0206009_210123APB_FTO_355389 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 3250
10 G Konduru AP0206009_210123APB_FTO_355389 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 250
11 G Konduru AP0206009_210123APB_FTO_355389 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1000

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