Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:02:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_091122APB_FTO_273441
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-06-009-009-011/010408
() 		0206009000NRG23091120222796726 09/11/2022 Sureshkumar 0206009WL0196355 Sureshkumar 00078 CNRB0006302 257 257 Processed 09/12/2022 7010311878 PRATTIPATI SURESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 257 257
2 G Konduru AP-06-009-011-013/010109
() 		0206009000NRG23091120222796754 09/11/2022 Nagaraju 0206009WL0196364 Nagaraju 00089 CBIN0281206 257 257 Processed 09/12/2022 7010311764 Mr PULAVARTHI NAGARAJU CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-011-013/010109
() 		0206009000NRG23091120222797073 09/11/2022 Nagaraju 0206009WL0196539 Nagaraju 00089 CBIN0281206 257 257 Processed 09/12/2022 7010311765 Mr PULAVARTHI NAGARAJU CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-011-013/010109
() 		0206009000NRG23091120222797074 09/11/2022 Rani 0206009WL0196539 Rani 00089 CBIN0281206 257 257 Processed 09/12/2022 7010311841 PulivarthiRani FINCARE SMALL FINANCE BANK LTD(608304)
5 G Konduru AP-06-009-011-013/010109
() 		0206009000NRG23091120222796755 09/11/2022 Rani 0206009WL0196364 Rani 00089 CBIN0281206 257 257 Processed 09/12/2022 7010311842 PulivarthiRani FINCARE SMALL FINANCE BANK LTD(608304)
6 G Konduru AP-06-009-011-013/010343
() 		0206009000NRG23091120222797072 09/11/2022 Nagaratnam 0206009WL0196538 Nagaratnam 00089 CBIN0281206 257 257 Processed 09/12/2022 7010311761 Mrs KALIDASU NAGARATNAM CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-011-013/010343
() 		0206009000NRG23091120222796825 09/11/2022 Nagaratnam 0206009WL0196388 Nagaratnam 00089 CBIN0281206 257 257 Processed 09/12/2022 7010311760 Mrs KALIDASU NAGARATNAM CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23091120222797081 09/11/2022 Venkateswarao 0206009WL0196545 Venkateswarao 00089 CBIN0281206 257 257 Processed 09/12/2022 7010311775 KANDIMALLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
9 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23091120222796800 09/11/2022 Venkateswarao 0206009WL0196376 Venkateswarao 00089 CBIN0281206 257 257 Processed 09/12/2022 7010311776 KANDIMALLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
10 G Konduru AP-06-009-011-013/010432
() 		0206009000NRG23091120222797086 09/11/2022 Nagamani 0206009WL0196548 Nagamani 00089 CBIN0281206 257 257 Processed 09/12/2022 7010311762 Mrs BOTTU NAGAMANI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-011-013/010432
() 		0206009000NRG23091120222796810 09/11/2022 Nagamani 0206009WL0196380 Nagamani 00089 CBIN0281206 257 257 Processed 09/12/2022 7010311763 Mrs BOTTU NAGAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 2570 2570
12 G Konduru AP-06-009-001-001/010006
() 		0206009000NRG23091120222796393 09/11/2022 Martamma 0206009WL0196166 Martamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311766 Mrs MARTHAMMA BEDAM CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-001-001/010076
() 		0206009000NRG23091120222796395 09/11/2022 Parvati 0206009WL0196168 Parvati 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311825 Mrs TOKALA PARVATHI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-001-001/010082
() 		0206009000NRG23091120222796392 09/11/2022 Martamma 0206009WL0196165 Martamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311828 MRS GOSI MARTHAMMA STATE BANK OF INDIA(508548)
15 G Konduru AP-06-009-001-001/010160
() 		0206009000NRG23091120222796394 09/11/2022 Nirmala 0206009WL0196167 Nirmala 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311843 Mrs KOPURI NIRAMALA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-001-001/010189
() 		0206009000NRG23091120222796396 09/11/2022 Mariyamma 0206009WL0196169 Mariyamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311754 Mr MARIYAMMA KOPURU CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-002-003/010067
() 		0206009000NRG23091120222796446 09/11/2022 Manikumar 0206009WL0196190 Manikumar 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311755 GUNDEDDY MANI KUMAR CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-002-003/010067
() 		0206009000NRG23091120222796445 09/11/2022 Sivamma 0206009WL0196190 Sivamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311757 Mrs SIVAMMA GUNDEDDI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-002-003/010080
() 		0206009000NRG23091120222796534 09/11/2022 Mary 0206009WL0196243 Mary 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311772 Mrs MARY AMARLAPUDI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-002-003/010080
() 		0206009000NRG23091120222796533 09/11/2022 Srinu 0206009WL0196243 Srinu 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311839 Mr AMARLAPUDI SRINU CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-002-003/010086
() 		0206009000NRG23091120222796610 09/11/2022 Jyoti 0206009WL0196293 Jyoti 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311827 Mrs DARAM JHOTHI SEETHARAMULU CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-002-003/010157
() 		0206009000NRG23091120222796603 09/11/2022 Bujji 0206009WL0196290 Bujji 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311773 Mrs DARAM BUJJI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-002-003/010163
() 		0206009000NRG23091120222796448 09/11/2022 Sarada 0206009WL0196191 Sarada 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311786 Mrs GUGGULOTHU SARADHA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-002-003/010163
() 		0206009000NRG23091120222796447 09/11/2022 Srinivas 0206009WL0196191 Srinivas 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311785 Mr GUGLOTU SRINIVASU CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-002-003/010174
() 		0206009000NRG23091120222796450 09/11/2022 Arjunarao 0206009WL0196193 Arjunarao 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311770 Mr ARJUNA RAO KALANGI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-002-003/010174
() 		0206009000NRG23091120222796451 09/11/2022 Renukamma 0206009WL0196193 Renukamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311826 Mrs RENUKA KALAGANI CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-002-003/010304
() 		0206009000NRG23091120222796421 09/11/2022 Devid 0206009WL0196185 Devid 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311820 Mr DAVEEDU GONTOTI CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-002-003/010304
() 		0206009000NRG23091120222796420 09/11/2022 Jyoti 0206009WL0196185 Jyoti 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311849 Mrs JYOTHI GANTHOTI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-002-003/010347
() 		0206009000NRG23091120222796607 09/11/2022 Durga 0206009WL0196291 Durga 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311756 Mrs DURGA DARAM CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-002-003/010347
() 		0206009000NRG23091120222796606 09/11/2022 Thomas 0206009WL0196291 Thomas 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311792 Mr DARAM TAMAS CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-002-003/010581
() 		0206009000NRG23091120222796569 09/11/2022 Kumari 0206009WL0196268 Kumari 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311819 Ms CHINTA KUMARI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-002-003/010581
() 		0206009000NRG23091120222796568 09/11/2022 Narendra Reddy 0206009WL0196268 Narendra Reddy 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311833 CHINTA NARENDRA REDDY UNION BANK OF INDIA(508500)
33 G Konduru AP-06-009-002-003/010618
() 		0206009000NRG23091120222796581 09/11/2022 Krishnareddi 0206009WL0196278 Krishnareddi 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311753 Mr KRISHNA REDDY CHINTA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-002-003/010618
() 		0206009000NRG23091120222796582 09/11/2022 Lakshmi 0206009WL0196278 Lakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311818 Ms CHINTA LAKSHMI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-002-003/010657
() 		0206009000NRG23091120222796613 09/11/2022 Hunumathu Rao 0206009WL0196296 Hunumathu Rao 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311787 Mr DANTALA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-002-003/010657
() 		0206009000NRG23091120222796614 09/11/2022 Tirupatamma 0206009WL0196296 Tirupatamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311771 Mrs DHANTHALA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-002-003/010754
() 		0206009000NRG23091120222796454 09/11/2022 nagedramma 0206009WL0196195 nagedramma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311850 Mrs KOCHHARLA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-002-003/010754
() 		0206009000NRG23091120222796453 09/11/2022 shiva 0206009WL0196195 shiva 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311835 Mr KOCHARLA SIVA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-002-003/010758
() 		0206009000NRG23091120222796590 09/11/2022 lakshmi kondamma 0206009WL0196282 lakshmi kondamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311830 Mrs CHITTETI LAKSHMI KONDAMMA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-002-003/010762
() 		0206009000NRG23091120222796597 09/11/2022 nagaraju 0206009WL0196287 nagaraju 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311790 Mr DANTALA NAGA RAJU CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-002-003/010762
() 		0206009000NRG23091120222796598 09/11/2022 varalakshmi 0206009WL0196287 varalakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311865 Mrs DANTALA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-002-003/010777
() 		0206009000NRG23091120222796543 09/11/2022 lakshmanarao 0206009WL0196249 lakshmanarao 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311780 Mr LAKSHMANA RAO ANGIREKULA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-002-003/010784
() 		0206009000NRG23091120222796578 09/11/2022 bhavani 0206009WL0196275 bhavani 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311863 Mrs DURGA BHAVANI CHINTHALACHERUVU CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-002-003/010807
() 		0206009000NRG23091120222796416 09/11/2022 vemkamma 0206009WL0196181 vemkamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311789 Mrs DUMMANABOINA VENKAMMA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-002-003/010810
() 		0206009000NRG23091120222796469 09/11/2022 padma 0206009WL0196203 padma 00089 CBIN0282252 257 257 Rejected 20/12/2022 N1122006B16E61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 G Konduru AP-06-009-002-003/010810
() 		0206009000NRG23091120222796468 09/11/2022 parameshwara rao 0206009WL0196203 parameshwara rao 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311831 Mr SAGGURTHI PARAMESWARA RAO CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-002-003/010836
() 		0206009000NRG23091120222796474 09/11/2022 venkateshwaramma 0206009WL0196207 venkateshwaramma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311847 Mrs YADLAPALLI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-002-003/010856
() 		0206009000NRG23091120222796548 09/11/2022 NARASIMHA RAO 0206009WL0196252 NARASIMHA RAO 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311838 NARASIMHA RAO BADISA SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-002-003/010856
() 		0206009000NRG23091120222796547 09/11/2022 SUNITHA 0206009WL0196252 SUNITHA 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311837 Smt BADISA SUNITHA INDIAN BANK(607105)
50 G Konduru AP-06-009-002-003/010858
() 		0206009000NRG23091120222796473 09/11/2022 RAMADEVI 0206009WL0196206 RAMADEVI 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311783 Mrs RAMADEVI VALAJI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-002-003/010865
() 		0206009000NRG23091120222796462 09/11/2022 VENKATARAO 0206009WL0196200 VENKATARAO 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311782 Mr VENKATA RAO POTHANABOINA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-002-003/010884
() 		0206009000NRG23091120222796461 09/11/2022 nandini 0206009WL0196199 nandini 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311861 Mrs PASUPULETI NANDINI CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-002-003/010884
() 		0206009000NRG23091120222796460 09/11/2022 PAVAN KUMAR 0206009WL0196199 PAVAN KUMAR 00089 CBIN0282252 257 257 Processed 09/12/2022 7010311822 Mr PAVAN KUMAR PASUPULETI CENTRAL BANK OF INDIA(607115)
SubTotal 10794 10794
54 G Konduru AP-06-009-005-007/010831
() 		0206009000NRG23091120222796868 09/11/2022 Basavamma 0206009WL0196420 Basavamma 00089 CBIN0282770 771 771 Processed 09/12/2022 7010311845 Mrs TANNIRU BASAVAMMA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-005-007/010856
() 		0206009000NRG23091120222796871 09/11/2022 Naga Sridevi 0206009WL0196422 Naga Sridevi 00089 CBIN0282770 771 771 Processed 09/12/2022 7010311864 Mrs KONDETI NAGA SRIDEVI CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-005-007/010857
() 		0206009000NRG23091120222796869 09/11/2022 Jhansy 0206009WL0196421 Jhansy 00089 CBIN0282770 771 771 Processed 09/12/2022 7010311836 MRS JHANCY ENOSE RAJAN STATE BANK OF INDIA(508548)
57 G Konduru AP-06-009-006-008/010175
() 		0206009000NRG23091120222797437 09/11/2022 Chittemma 0206009WL0196764 Chittemma 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311858 Mrs MELLACHERUVU CHITTAMMA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-006-008/010459
() 		0206009000NRG23091120222797426 09/11/2022 rangamma 0206009WL0196757 rangamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311793 Mrs KORLAPATI RANAGAMMA CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-006-008/010459
() 		0206009000NRG23091120222797427 09/11/2022 yesobu 0206009WL0196757 yesobu 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311846 Mr KORLAPATI YOSOBU CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-007-009/010434
() 		0206009000NRG23091120222797559 09/11/2022 Punyavathi 0206009WL0196837 Punyavathi 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311794 Mrs UPPALAPATI PUNYAVATHI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-007-009/010608
() 		0206009000NRG23091120222797493 09/11/2022 KALPANA 0206009WL0196802 KALPANA 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311823 Mrs ANAGANI KALPANA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-007-009/010733
() 		0206009000NRG23091120222797511 09/11/2022 sandya 0206009WL0196812 sandya 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311832 SANDHYA PALA SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-007-009/010780
() 		0206009000NRG23091120222797499 09/11/2022 CHILAKAMMA 0206009WL0196806 CHILAKAMMA 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311859 Mrs GARIKA CHILAKAMMA CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-007-009/020192
() 		0206009000NRG23091120222797531 09/11/2022 Durga 0206009WL0196822 Durga 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311815 Mrs PALLA DURGA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-007-009/020192
() 		0206009000NRG23091120222797530 09/11/2022 PALLA RAMESH ABABU 0206009WL0196822 PALLA RAMESH ABABU 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311779 PULLA RAMESHBABU UNION BANK OF INDIA(508500)
66 G Konduru AP-06-009-007-009/020344
() 		0206009000NRG23091120222797535 09/11/2022 Begam 0206009WL0196824 Begam 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311824 Mrs SHAIK BEGUM CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-007-009/020536
() 		0206009000NRG23091120222797500 09/11/2022 Sambhasivarao 0206009WL0196807 Sambhasivarao 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311774 GUNDRU SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-007-009/020536
() 		0206009000NRG23091120222797501 09/11/2022 Samrajyam 0206009WL0196807 Samrajyam 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311840 Mrs GUNDRU SAMRAJYAM CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-007-009/020649
() 		0206009000NRG23091120222797523 09/11/2022 Nagamani 0206009WL0196818 Nagamani 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311857 Mrs NAGA MANI VUYURU CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-007-009/020688
() 		0206009000NRG23091120222797496 09/11/2022 Lakshmi 0206009WL0196804 Lakshmi 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311778 Mrs BHUKYA LAKSHMI CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-009-011/010005
() 		0206009000NRG23091120222796767 09/11/2022 Durgamma 0206009WL0196371 Durgamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311829 Mrs MALLARAPU DURGAMMA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-009-011/010158
() 		0206009000NRG23091120222796752 09/11/2022 Rutamma 0206009WL0196363 Rutamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311816 Mrs PRATTIPATI RUPAVATHI CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-009-011/010159
() 		0206009000NRG23091120222796725 09/11/2022 Mariyamma 0206009WL0196354 Mariyamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311777 Mrs KANDRU MARIYAMMA CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-009-011/010325
() 		0206009000NRG23091120222796758 09/11/2022 Nirmala 0206009WL0196366 Nirmala 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311797 Mrs METTU NIRMALA CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-015-018/010001
() 		0206009000NRG23091120222797590 09/11/2022 Satyavathi 0206009WL0196851 Satyavathi 00089 CBIN0282770 248 248 Processed 09/12/2022 7010311788 Mrs POTURAJU SATYAVATI CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-015-018/010024
() 		0206009000NRG23091120222797592 09/11/2022 Malleswari 0206009WL0196851 Malleswari 00089 CBIN0282770 248 248 Processed 09/12/2022 7010311821 Mrs UMMADI NAGA MALLESWARI CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-015-018/010027
() 		0206009000NRG23091120222797593 09/11/2022 Ramakrishna 0206009WL0196851 Ramakrishna 00089 CBIN0282770 248 248 Processed 09/12/2022 7010311752 RAMA KRISHNA KATTA SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-015-018/010052
() 		0206009000NRG23091120222797596 09/11/2022 Kalpana 0206009WL0196851 Kalpana 00089 CBIN0282770 248 248 Processed 09/12/2022 7010311768 KALPANA VANGURI SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-015-018/010065
() 		0206009000NRG23091120222797598 09/11/2022 Vijayalakshmi 0206009WL0196851 Vijayalakshmi 00089 CBIN0282770 248 248 Processed 09/12/2022 7010311853 Mrs KALAPALA VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-015-018/010068
() 		0206009000NRG23091120222797600 09/11/2022 Mariyamma 0206009WL0196851 Mariyamma 00089 CBIN0282770 248 248 Processed 09/12/2022 7010311769 Mrs VANGOORI MARIYAMMA CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-015-018/010132
() 		0206009000NRG23091120222797603 09/11/2022 Rajakumari 0206009WL0196851 Rajakumari 00089 CBIN0282770 248 248 Processed 09/12/2022 7010311860 VANGURI RAJA KUMARI UNION BANK OF INDIA(508500)
82 G Konduru AP-06-009-015-018/010147
() 		0206009000NRG23091120222796859 09/11/2022 Manda Kumari 0206009WL0196412 Manda Kumari 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311795 Mrs MANDA KUMARI CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-015-018/010152
() 		0206009000NRG23091120222797604 09/11/2022 Kamalamma 0206009WL0196851 Kamalamma 00089 CBIN0282770 248 248 Processed 09/12/2022 7010311791 Mrs MANDA KAMALAMMA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-015-018/010203
() 		0206009000NRG23091120222796847 09/11/2022 Durga 0206009WL0196404 Durga 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311856 Mrs PARASA VENKATA DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-015-018/010222
() 		0206009000NRG23091120222796852 09/11/2022 Ramu 0206009WL0196408 Ramu 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311834 MR RAMU PRATTIPATI STATE BANK OF INDIA(508548)
86 G Konduru AP-06-009-015-018/010231
() 		0206009000NRG23091120222796854 09/11/2022 Kumari 0206009WL0196409 Kumari 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311862 Mrs POTHURAJU KUMARI CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-015-018/010231
() 		0206009000NRG23091120222796853 09/11/2022 Venkateswararao 0206009WL0196409 Venkateswararao 00089 CBIN0282770 257 257 Processed 09/12/2022 7010311796 Mr POTHURAJU VENKATESWARAO CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-016-021/010476
() 		0206009000NRG23091120222796405 09/11/2022 Bala 0206009WL0196173 Bala 00089 CBIN0282770 514 514 Processed 09/12/2022 7010311844 Mrs BADRI NAGABALA CENTRAL BANK OF INDIA(607115)
SubTotal 10722 10722
89 G Konduru AP-06-009-007-009/010749
() 		0206009000NRG23091120222797506 09/11/2022 paavani 0206009WL0196810 paavani 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7010311872 PAVANI NIMMALA SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-014-016/010946
() 		0206009000NRG23091120222797539 09/11/2022 rathanakumari 0206009WL0196827 rathanakumari 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7010311745 RATNA KUMARI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-014-016/010952
() 		0206009000NRG23091120222797550 09/11/2022 naga lakshmi 0206009WL0196831 naga lakshmi 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7010311746 PajjuriNagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 771 771
92 G Konduru AP-06-009-007-009/010434
() 		0206009000NRG23091120222797560 09/11/2022 Srinivasa Rao 0206009WL0196837 Srinivasa Rao 00415 SBIN0001881 257 257 Processed 09/12/2022 7010311767 MR UPPULAPATI SRINIVASARAO STATE BANK OF INDIA(508548)
93 G Konduru AP-06-009-015-018/010110
() 		0206009000NRG23091120222797601 09/11/2022 Srinivasarao 0206009WL0196851 Srinivasarao 00415 SBIN0001881 248 248 Processed 09/12/2022 7010311854 MR PENDURTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 505 505
94 G Konduru AP-06-009-015-018/010001
() 		0206009000NRG23091120222797589 09/11/2022 Ramalingeswarao 0206009WL0196851 Ramalingeswarao 00415 SBIN0006217 248 248 Processed 09/12/2022 7010311751 MR POTHURAJU RAMALINGESWARA RAOP SATYAVA STATE BANK OF INDIA(508548)
SubTotal 248 248
95 G Konduru AP-06-009-002-003/010156
() 		0206009000NRG23091120222796455 09/11/2022 Anjalidevi 0206009WL0196196 Anjalidevi 00415 SBIN0007527 257 257 Processed 09/12/2022 7010311784 MS ANJALI DEVI KOTA STATE BANK OF INDIA(508548)
96 G Konduru AP-06-009-009-011/010345
() 		0206009000NRG23091120222796724 09/11/2022 mariyamma 0206009WL0196353 mariyamma 00415 SBIN0007527 257 257 Processed 09/12/2022 7010311848 MRS MARIYAMMA KAMBAMPATI STATE BANK OF INDIA(508548)
97 G Konduru AP-06-009-009-011/010345
() 		0206009000NRG23091120222796723 09/11/2022 prabhudas 0206009WL0196353 prabhudas 00415 SBIN0007527 257 257 Processed 09/12/2022 7010311817 MR PRABHU DAS KAMBHAMPATI STATE BANK OF INDIA(508548)
98 G Konduru AP-06-009-009-011/010389
() 		0206009000NRG23091120222796744 09/11/2022 Krishnayamma 0206009WL0196360 Krishnayamma 00415 SBIN0007527 257 257 Processed 09/12/2022 7010311748 KRISHNAYAMMA KOPPULA STATE BANK OF INDIA(508548)
99 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23091120222796803 09/11/2022 Savitri 0206009WL0196377 Savitri 00415 SBIN0007527 257 257 Processed 09/12/2022 7010311852 MRS MANDA SAVITRI STATE BANK OF INDIA(508548)
100 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23091120222797085 09/11/2022 Savitri 0206009WL0196547 Savitri 00415 SBIN0007527 257 257 Processed 09/12/2022 7010311851 MRS MANDA SAVITRI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
101 G Konduru AP-06-009-002-003/010086
() 		0206009000NRG23091120222796609 09/11/2022 Prakash Rao 0206009WL0196293 Prakash Rao 00415 SBIN0020779 257 257 Processed 09/12/2022 7010311875 Mr DARAM PRAKASH RAO CENTRAL BANK OF INDIA(607115)
SubTotal 257 257
102 G Konduru AP-06-009-013-015/010436
() 		0206009000NRG23091120222796527 09/11/2022 nagasyamala 0206009WL0196240 nagasyamala 00415 SBIN0021321 257 257 Processed 09/12/2022 7010311876 MRS GUDIPUDI NAGA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 257 257
103 G Konduru AP-06-009-016-019/010057
() 		0206009000NRG23091120222796406 09/11/2022 gopalarao 0206009WL0196174 gopalarao 00415 SBIN0021827 514 514 Processed 09/12/2022 7010311877 MR KATURI GOPALARAO STATE BANK OF INDIA(508548)
SubTotal 514 514
104 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23091120222797084 09/11/2022 Jamalayya 0206009WL0196547 Jamalayya 00468 UBIN0532991 257 257 Processed 09/12/2022 7010311799 MANDA JAMALAIAH WORKS EXCUTIVE MEMBER UNION BANK OF INDIA(508500)
105 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23091120222796802 09/11/2022 Jamalayya 0206009WL0196377 Jamalayya 00468 UBIN0532991 257 257 Processed 09/12/2022 7010311798 MANDA JAMALAIAH WORKS EXCUTIVE MEMBER UNION BANK OF INDIA(508500)
106 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23091120222797082 09/11/2022 Rajeswari 0206009WL0196545 Rajeswari 00468 UBIN0532991 257 257 Processed 09/12/2022 7010311802 Mrs RAJESWARI KANDIMALLA CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23091120222796801 09/11/2022 Rajeswari 0206009WL0196376 Rajeswari 00468 UBIN0532991 257 257 Processed 09/12/2022 7010311801 Mrs RAJESWARI KANDIMALLA CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-013-015/010159
() 		0206009000NRG23091120222796576 09/11/2022 Vajram 0206009WL0196273 Vajram 00468 UBIN0532991 257 257 Processed 09/12/2022 7010311800 PendurthiVajram FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1285 1285
109 G Konduru AP-06-009-015-018/010068
() 		0206009000NRG23091120222797599 09/11/2022 Sudharsanam 0206009WL0196851 Sudharsanam 00468 UBIN0533017 248 248 Processed 09/12/2022 7010311813 VANGOORI SUDHARSHANAM UNION BANK OF INDIA(508500)
110 G Konduru AP-06-009-019-024/010473
() 		0206009000NRG23091120222797257 09/11/2022 Lata 0206009WL0196660 Lata 00468 UBIN0533017 257 257 Processed 09/12/2022 7010311807 PATAPANCHULA LATHA W O SRINIVASA RAO UNION BANK OF INDIA(508500)
111 G Konduru AP-06-009-019-024/010539
() 		0206009000NRG23091120222797186 09/11/2022 Sambasivarao 0206009WL0196609 Sambasivarao 00468 UBIN0533017 257 257 Processed 09/12/2022 7010311808 GARLAPATI SAMBA SIVA RAO S O SUBBA ARO UNION BANK OF INDIA(508500)
112 G Konduru AP-06-009-019-024/010552
() 		0206009000NRG23091120222797191 09/11/2022 Kanakamahalakshmi 0206009WL0196612 Kanakamahalakshmi 00468 UBIN0533017 257 257 Processed 09/12/2022 7010311809 GORRE KANAKAMAHALAKSHMI W O AAKARI BABU UNION BANK OF INDIA(508500)
113 G Konduru AP-06-009-019-024/010782
() 		0206009000NRG23091120222797203 09/11/2022 Venkateswara Rao 0206009WL0196621 Venkateswara Rao 00468 UBIN0533017 257 257 Processed 09/12/2022 7010311805 MIKKILI VENKATESWAR RAO S O GOPAIH UNION BANK OF INDIA(508500)
114 G Konduru AP-06-009-019-024/010782
() 		0206009000NRG23091120222797204 09/11/2022 Yashoda 0206009WL0196621 Yashoda 00468 UBIN0533017 257 257 Processed 09/12/2022 7010311804 MIKKILI YASODA UNION BANK OF INDIA(508500)
115 G Konduru AP-06-009-019-024/010800
() 		0206009000NRG23091120222797195 09/11/2022 Bhagavan Narayana 0206009WL0196615 Bhagavan Narayana 00468 UBIN0533017 257 257 Processed 09/12/2022 7010311806 Mr KANTHETI BHAVANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 G Konduru AP-06-009-019-024/010822
() 		0206009000NRG23091120222797223 09/11/2022 Rajakumari 0206009WL0196633 Rajakumari 00468 UBIN0533017 257 257 Processed 09/12/2022 7010311803 PILLIBOINA RAJA KUMARI W O NARAYANA UNION BANK OF INDIA(508500)
117 G Konduru AP-06-009-019-024/010905
() 		0206009000NRG23091120222797214 09/11/2022 RADHIKA RANI 0206009WL0196629 RADHIKA RANI 00468 UBIN0533017 257 257 Processed 09/12/2022 7010311810 Mrs PATIBANDLA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
118 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23091120222796957 09/11/2022 Baburao 0206009WL0196472 Baburao 00468 UBIN0533017 257 257 Processed 09/12/2022 7010311814 PRATHIPATI BABURAO UNION BANK OF INDIA(508500)
119 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23091120222796958 09/11/2022 Chanti 0206009WL0196472 Chanti 00468 UBIN0533017 257 257 Processed 09/12/2022 7010311811 CHANTI PRATTIPATI SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-021-027/010350
() 		0206009000NRG23091120222796964 09/11/2022 Yasoda 0206009WL0196475 Yasoda 00468 UBIN0533017 257 257 Processed 09/12/2022 7010311812 GARLAPATI NAGA YASODA UNION BANK OF INDIA(508500)
SubTotal 3075 3075
121 G Konduru AP-06-009-011-013/010343
() 		0206009000NRG23091120222797071 09/11/2022 Sivayya 0206009WL0196538 Sivayya 00468 UBIN0815624 257 257 Processed 09/12/2022 7010311750 KALIDASU SIVAIAH UNION BANK OF INDIA(508500)
122 G Konduru AP-06-009-011-013/010343
() 		0206009000NRG23091120222796824 09/11/2022 Sivayya 0206009WL0196388 Sivayya 00468 UBIN0815624 257 257 Processed 09/12/2022 7010311749 KALIDASU SIVAIAH UNION BANK OF INDIA(508500)
SubTotal 514 514
123 G Konduru AP-06-009-013-015/010135
() 		0206009000NRG23091120222796580 09/11/2022 Kannamma 0206009WL0196277 Kannamma 00468 UBIN0826561 257 257 Processed 09/12/2022 7010311855 Varikuti Kanamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 257 257
124 G Konduru AP-06-009-005-007/010856
() 		0206009000NRG23091120222796870 09/11/2022 Yesu Dasu 0206009WL0196422 Yesu Dasu 00666 IDFB0080391 771 771 Processed 09/12/2022 7010311747 Kondeti Yesu Dasu IDFC BANK LIMITED(608117)
SubTotal 771 771
125 G Konduru AP-06-009-007-009/010392
() 		0206009000NRG23091120222797505 09/11/2022 Sarojini 0206009WL0196809 Sarojini 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311871 SAROJINI NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-007-009/010392
() 		0206009000NRG23091120222797504 09/11/2022 Subba Rao 0206009WL0196809 Subba Rao 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311868 SUBBA RAO NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-007-009/010749
() 		0206009000NRG23091120222797507 09/11/2022 ravikumar 0206009WL0196810 ravikumar 00709 IDIB0SGB001 257 257 Rejected 20/12/2022 N1122006B17431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 G Konduru AP-06-009-011-013/010956
() 		0206009000NRG23091120222796817 09/11/2022 RAJU 0206009WL0196384 RAJU 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311870 RAJU THAGARAM SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-011-013/010956
() 		0206009000NRG23091120222797093 09/11/2022 RAJU 0206009WL0196552 RAJU 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311869 RAJU THAGARAM SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-013-015/010357
() 		0206009000NRG23091120222796537 09/11/2022 Lakshmi 0206009WL0196245 Lakshmi 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311882 LAKSHMI JANGAM SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-013-015/010501
() 		0206009000NRG23091120222796524 09/11/2022 Nagamani 0206009WL0196238 Nagamani 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311880 SEELAM NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-013-015/010528
() 		0206009000NRG23091120222796565 09/11/2022 Yesumani 0206009WL0196266 Yesumani 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311881 TOMANDRU ESUMANI SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-013-015/010561
() 		0206009000NRG23091120222796554 09/11/2022 Suribabu 0206009WL0196256 Suribabu 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311879 SURIBABU KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-014-016/010701
() 		0206009000NRG23091120222797570 09/11/2022 Kasturi 0206009WL0196844 Kasturi 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311759 Yelisala Kasturi SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-014-017/010370
() 		0206009000NRG23091120222797568 09/11/2022 Nirmala 0206009WL0196842 Nirmala 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311883 NIRMALA YELISALA SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-015-018/010052
() 		0206009000NRG23091120222797595 09/11/2022 Vilsan 0206009WL0196851 Vilsan 00709 IDIB0SGB001 248 248 Processed 09/12/2022 7010311873 Vanguri Vilson SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-018-022/020366
() 		0206009000NRG23091120222797311 09/11/2022 Venkayamma 0206009WL0196692 Venkayamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311867 VENKAYAMMA POTHANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-018-022/020366
() 		0206009000NRG23081120222795483 09/11/2022 Venkayamma 0206009WL0195667 Venkayamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311866 VENKAYAMMA POTHANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-021-027/010235
() 		0206009000NRG23091120222796948 09/11/2022 Rutamma 0206009WL0196467 Rutamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311758 Kondeti Ruthumma SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-021-027/010282
() 		0206009000NRG23091120222796952 09/11/2022 Mariyamma 0206009WL0196469 Mariyamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010311884 KONDETI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4103 4103
Total 38442 38442

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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_091122APB_FTO_273441 Canara Bank CNRB0006302 MYLAVARAM 257
2 G Konduru AP0206009_091122APB_FTO_273441 Central Bank Of India CBIN0281206 MYLAVARAM 2570
3 G Konduru AP0206009_091122APB_FTO_273441 Central Bank Of India CBIN0282252 GANGINENI 10794
4 G Konduru AP0206009_091122APB_FTO_273441 Central Bank Of India CBIN0282770 G.KONDURU 10722
5 G Konduru AP0206009_091122APB_FTO_273441 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 771
6 G Konduru AP0206009_091122APB_FTO_273441 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 505
7 G Konduru AP0206009_091122APB_FTO_273441 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 248
8 G Konduru AP0206009_091122APB_FTO_273441 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1542
9 G Konduru AP0206009_091122APB_FTO_273441 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 257
10 G Konduru AP0206009_091122APB_FTO_273441 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 257
11 G Konduru AP0206009_091122APB_FTO_273441 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 514
12 G Konduru AP0206009_091122APB_FTO_273441 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1285
13 G Konduru AP0206009_091122APB_FTO_273441 UNION BANK OF INDIA UBIN0533017 VELAGALERU 3075
14 G Konduru AP0206009_091122APB_FTO_273441 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 514
15 G Konduru AP0206009_091122APB_FTO_273441 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 257
16 G Konduru AP0206009_091122APB_FTO_273441 IDFC Bank IDFB0080391 Vijaywada 771
17 G Konduru AP0206009_091122APB_FTO_273441 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1533
18 G Konduru AP0206009_091122APB_FTO_273441 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 514
19 G Konduru AP0206009_091122APB_FTO_273441 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 2056

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