Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:28 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_260722APB_FTO_146538
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-06-009-011-013/010548
() 		0206009000NRG23250720222548521 26/07/2022 Pakir Saheb 0206009WL0087946 Pakir Saheb 00078 CNRB0006302 1542 1542 Processed 01/08/2022 3488178186 SHAIK PAKIR SAHEB CANARA BANK(508532)
2 G Konduru AP-06-009-011-013/010886
() 		0206009000NRG23250720222548514 26/07/2022 prashanthi 0206009WL0087941 prashanthi 00078 CNRB0006302 1542 1542 Processed 01/08/2022 3488178185 VANGURI PRASHANTHI CANARA BANK(508532)
SubTotal 3084 3084
3 G Konduru AP-06-009-005-007/010733
() 		0206009000NRG23250720222549972 26/07/2022 chinna kotyanayak 0206009WL0088432 chinna kotyanayak 00078 CNRB0013344 1542 1542 Processed 01/08/2022 3488178126 BHANAVATU CHINNA KOTYANAYAK PUNJAB NATIONAL BANK(508568)
4 G Konduru AP-06-009-017-022/030519
() 		0206009000NRG23250720222549348 26/07/2022 Gamdraala Chittranjan 0206009WL0088319 Gamdraala Chittranjan 00078 CNRB0013344 514 514 Processed 01/08/2022 3488178124 Mr GANDRALA CHITRANJAN INDIAN BANK(607105)
5 G Konduru AP-06-009-018-022/020489
() 		0206009000NRG23230720222545202 26/07/2022 Tulasi 0206009WL0086786 Tulasi 00078 CNRB0013344 1542 1542 Processed 01/08/2022 3488178125 TULASI BADAVATHU CANARA BANK(508532)
SubTotal 3598 3598
6 G Konduru AP-06-009-010-012/010074
() 		0206009000NRG23230720222545209 26/07/2022 nagendramma 0206009WL0086793 nagendramma 00089 CBIN0281206 1542 1542 Processed 01/08/2022 3488178142 Mrs DANIKONDA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-010-012/010227
() 		0206009000NRG23230720222545211 26/07/2022 Bellamkonda Srilaxmi 0206009WL0086794 Bellamkonda Srilaxmi 00089 CBIN0281206 1542 1542 Processed 01/08/2022 3488178129 Mrs BELLAMKONDA SRILAKSHMI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-011-013/010391
() 		0206009000NRG23250720222548470 26/07/2022 Venkatrao 0206009WL0087926 Venkatrao 00089 CBIN0281206 1542 1542 Processed 01/08/2022 3488178060 Mr GALAM VENKATA RAO CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-011-013/010432
() 		0206009000NRG23250720222548517 26/07/2022 Nagamani 0206009WL0087943 Nagamani 00089 CBIN0281206 1542 1542 Processed 01/08/2022 3488178059 Mrs BOTTU NAGAMANI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-011-013/010820
() 		0206009000NRG23250720222548455 26/07/2022 Koteswari 0206009WL0087919 Koteswari 00089 CBIN0281206 1542 1542 Processed 01/08/2022 3488178078 Mrs KOTESWARAMMA RAVURI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-011-013/010862
() 		0206009000NRG23250720222548494 26/07/2022 Koteswaramma 0206009WL0087935 Koteswaramma 00089 CBIN0281206 1542 1542 Processed 01/08/2022 3488178151 Mrs KAKARLA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010862
() 		0206009000NRG23250720222548493 26/07/2022 Satyanarayana 0206009WL0087935 Satyanarayana 00089 CBIN0281206 1542 1542 Processed 01/08/2022 3488178054 Mr KAKARLA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 10794 10794
13 G Konduru AP-06-009-005-007/010716
() 		0206009000NRG23250720222550059 26/07/2022 anitha 0206009WL0088452 anitha 00089 CBIN0282252 1542 1542 Processed 01/08/2022 3488178147 Mrs GARIKAPATI ANITHA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-005-007/010727
() 		0206009000NRG23250720222550075 26/07/2022 krishna kumari 0206009WL0088462 krishna kumari 00089 CBIN0282252 1542 1542 Processed 01/08/2022 3488178170 Mrs KALAPAKURI KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-005-007/010733
() 		0206009000NRG23250720222549971 26/07/2022 kanakadurga naagamalleswari 0206009WL0088432 kanakadurga naagamalleswari 00089 CBIN0282252 1542 1542 Processed 01/08/2022 3488178150 Mrs BANAVATU KANAKA DURGA NAGA MALLESW CENTRAL BANK OF INDIA(607115)
SubTotal 4626 4626
16 G Konduru AP-06-009-005-007/010559
() 		0206009000NRG23250720222550107 26/07/2022 Mariyamma 0206009WL0088481 Mariyamma 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178064 Mrs BANAVATHU MARIYAMMA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-005-007/010559
() 		0206009000NRG23250720222550106 26/07/2022 Tavuriyya 0206009WL0088481 Tavuriyya 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178140 Mr BANAVATHU TAVURIYA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-005-007/010632
() 		0206009000NRG23250720222550008 26/07/2022 Rajeswari 0206009WL0088442 Rajeswari 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178121 Mrs CHOKKAM RAJESWARI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-005-007/010727
() 		0206009000NRG23250720222550074 26/07/2022 acchaiah 0206009WL0088462 acchaiah 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178136 Mr KALAPAKURI ACCHAIAH CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-005-007/010736
() 		0206009000NRG23250720222550000 26/07/2022 rani 0206009WL0088436 rani 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178143 Mrs ALAKUNTA RANI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-005-007/010736
() 		0206009000NRG23250720222549999 26/07/2022 srinu 0206009WL0088436 srinu 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178139 Mr SRINU AALAKUNTA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-005-007/010744
() 		0206009000NRG23250720222550101 26/07/2022 lalita 0206009WL0088478 lalita 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178135 Mrs DHARAVATHU LALITHA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-005-007/010745
() 		0206009000NRG23250720222550081 26/07/2022 jamuna 0206009WL0088466 jamuna 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178074 Mrs LAVUDIYA JAMUNA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-005-007/010745
() 		0206009000NRG23250720222550080 26/07/2022 nageshwara rao 0206009WL0088466 nageshwara rao 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178138 MR NAGESWARA RAO LAVUDIYA STATE BANK OF INDIA(508548)
25 G Konduru AP-06-009-005-007/010781
() 		0206009000NRG23250720222550083 26/07/2022 venkatesh 0206009WL0088468 venkatesh 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178133 Mr BATTULA VENKATESH CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-005-007/010821
() 		0206009000NRG23250720222550077 26/07/2022 sivanagaraju 0206009WL0088464 sivanagaraju 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178081 Mr VALLEPU SIVA NAGARAJU CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-005-007/010832
() 		0206009000NRG23250720222550133 26/07/2022 Gopi 0206009WL0088496 Gopi 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178158 Irugudandla Gopi IDFC BANK LIMITED(608117)
28 G Konduru AP-06-009-005-007/010832
() 		0206009000NRG23250720222550134 26/07/2022 Venkateswaramma 0206009WL0088496 Venkateswaramma 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178152 Mrs IRUDANDLA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-005-007/010862
() 		0206009000NRG23250720222550056 26/07/2022 Padma 0206009WL0088449 Padma 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178145 Mrs BUKYA PADMA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-005-007/010865
() 		0206009000NRG23250720222550089 26/07/2022 Srinivasarao 0206009WL0088472 Srinivasarao 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178072 Mr VEMULA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-005-007/010972
() 		0206009000NRG23250720222550067 26/07/2022 sarada 0206009WL0088457 sarada 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178157 MRS BANOTHU SHARADA STATE BANK OF INDIA(508548)
32 G Konduru AP-06-009-005-007/010978
() 		0206009000NRG23250720222550072 26/07/2022 roja 0206009WL0088460 roja 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178148 Mrs MUDUNURU ROJA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-006-008/010070
() 		0206009000NRG23230720222545120 26/07/2022 Dipika 0206009WL0086746 Dipika 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178077 Mrs KOTA DEEPIKA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-006-008/010073
() 		0206009000NRG23230720222545117 26/07/2022 Padma 0206009WL0086744 Padma 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178128 Mrs KOTA PADMA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-006-008/010175
() 		0206009000NRG23230720222545116 26/07/2022 Chittemma 0206009WL0086743 Chittemma 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178051 Mrs MELLACHERUVU CHITTAMMA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-006-008/010472
() 		0206009000NRG23230720222545124 26/07/2022 Kalyani 0206009WL0086748 Kalyani 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178076 Mrs PRATTHI PATI KALYANI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-006-008/010496
() 		0206009000NRG23230720222545114 26/07/2022 Bujji 0206009WL0086742 Bujji 00089 CBIN0282770 1028 1028 Processed 01/08/2022 3488178123 Mrs PRATHIPATI BUJJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
38 G Konduru AP-06-009-006-008/010498
() 		0206009000NRG23230720222545121 26/07/2022 JAYAKUMARI 0206009WL0086747 JAYAKUMARI 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178156 VANGURU JAYAKUMARI UNION BANK OF INDIA(508500)
39 G Konduru AP-06-009-006-008/010501
() 		0206009000NRG23230720222545126 26/07/2022 LAVANYA 0206009WL0086750 LAVANYA 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178169 Mrs PRATTIPATI LAVANYA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-006-008/010508
() 		0206009000NRG23230720222545125 26/07/2022 Karuna 0206009WL0086749 Karuna 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178070 Mrs PTATTHIPATI KARUNA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-008-010/010031
() 		0206009000NRG23260720222551162 26/07/2022 Chinni 0206009WL0088983 Chinni 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178141 Mrs GADE CHINNI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-008-010/010031
() 		0206009000NRG23260720222551161 26/07/2022 Rambabu 0206009WL0088983 Rambabu 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178073 Mr GADE RAMBABU CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-010-012/010186
() 		0206009000NRG23230720222545208 26/07/2022 Nagendramma 0206009WL0086792 Nagendramma 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178144 Mrs BALABOLU NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-011-013/010106
() 		0206009000NRG23250720222548417 26/07/2022 Yelisamma 0206009WL0087906 Yelisamma 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178055 Mrs VANGURI ELISAMMA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-011-013/010724
() 		0206009000NRG23250720222548515 26/07/2022 NageswaraRao 0206009WL0087942 NageswaraRao 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178065 GOLLA NAGESWARA RAO BANK OF INDIA(508505)
46 G Konduru AP-06-009-011-013/010813
() 		0206009000NRG23250720222548475 26/07/2022 Srinu 0206009WL0087929 Srinu 00089 CBIN0282770 1542 1542 Rejected 01/08/2022 3488178159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 G Konduru AP-06-009-016-019/010034
() 		0206009000NRG23250720222548182 26/07/2022 Rani 0206009WL0087830 Rani 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178146 Mrs GUNDAMALA RANI CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-016-019/010034
() 		0206009000NRG23250720222548181 26/07/2022 Ravibabu 0206009WL0087830 Ravibabu 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178153 Mr GUNDAMALA RAVI BABU CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-016-019/010036
() 		0206009000NRG23250720222548194 26/07/2022 Samrajya Lakshmi 0206009WL0087835 Samrajya Lakshmi 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178137 Mrs SAMRAJYA LAKSHMI GUNDAMALA CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-016-021/010101
() 		0206009000NRG23250720222548190 26/07/2022 Mariyamma 0206009WL0087833 Mariyamma 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178067 Mrs GUNDAMALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-016-021/010101
() 		0206009000NRG23250720222548189 26/07/2022 Venkateswararao 0206009WL0087833 Venkateswararao 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178066 Mr GUNDAMALA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
52 G Konduru AP-06-009-016-021/010129
() 		0206009000NRG23250720222548192 26/07/2022 Janaki 0206009WL0087834 Janaki 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178130 Mrs MIDDE JANAKI CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-016-021/010226
() 		0206009000NRG23250720222548199 26/07/2022 Babu 0206009WL0087837 Babu 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178052 Mr DOPALA BABU CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-016-021/010226
() 		0206009000NRG23250720222548200 26/07/2022 Rani 0206009WL0087837 Rani 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178071 DOPPALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 G Konduru AP-06-009-016-021/010232
() 		0206009000NRG23250720222550204 26/07/2022 Dhanamma 0206009WL0088539 Dhanamma 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178149 Mrs KURAPATI DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-016-021/010232
() 		0206009000NRG23250720222550203 26/07/2022 Sudharsanam 0206009WL0088539 Sudharsanam 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178062 MRS KURAPATI SUDARSANAM STATE BANK OF INDIA(508548)
57 G Konduru AP-06-009-016-021/010322
() 		0206009000NRG23250720222548183 26/07/2022 Venkateswararao 0206009WL0087831 Venkateswararao 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178053 Mr KOCCHARLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-017-022/030147
() 		0206009000NRG23250720222548871 26/07/2022 Durga 0206009WL0088102 Durga 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178122 Mrs GUNAGANTI DURGA CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-018-022/020363
() 		0206009000NRG23230720222545205 26/07/2022 Lakshmanarao 0206009WL0086789 Lakshmanarao 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178154 Mr POTHANABOYINA LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-019-024/010284
() 		0206009000NRG23260720222551328 26/07/2022 Bullemma 0206009WL0089011 Bullemma 00089 CBIN0282770 1506 1506 Processed 01/08/2022 3488178127 Mrs GORRE BULLIAMMAE CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-019-024/010675
() 		0206009000NRG23250720222550565 26/07/2022 Mallaiah 0206009WL0088694 Mallaiah 00089 CBIN0282770 1542 1542 Processed 01/08/2022 3488178063 GORRE MALLAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 70382 70382
62 G Konduru AP-06-009-011-013/010094
() 		0206009000NRG23250720222548444 26/07/2022 Dipapa 0206009WL0087910 Dipapa 00176 IDIB000G029 1542 1542 Processed 01/08/2022 3488178184 Mrs DONDAPATI PAPA INDIAN BANK(607105)
SubTotal 1542 1542
63 G Konduru AP-06-009-005-007/010823
() 		0206009000NRG23250720222550104 26/07/2022 nagaraaju 0206009WL0088480 nagaraaju 00176 IDIB000J018 1542 1542 Processed 01/08/2022 3488178182 Mr MARIDU NAGARAJU INDIAN BANK(607105)
SubTotal 1542 1542
64 G Konduru AP-06-009-005-007/010781
() 		0206009000NRG23250720222550084 26/07/2022 tirupatamma 0206009WL0088468 tirupatamma 00176 IDIB0SGB001 1542 1542 Processed 01/08/2022 3488178179 TIRUPATHAMMA BATTULA SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-005-007/010823
() 		0206009000NRG23250720222550105 26/07/2022 Bhulakshmi 0206009WL0088480 Bhulakshmi 00176 IDIB0SGB001 1542 1542 Processed 01/08/2022 3488178165 BHULAKSHMI MARIDU SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-005-007/010862
() 		0206009000NRG23250720222550055 26/07/2022 Ramesh 0206009WL0088449 Ramesh 00176 IDIB0SGB001 1542 1542 Processed 01/08/2022 3488178181 Bhukya Ramesh SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-006-008/010472
() 		0206009000NRG23230720222545123 26/07/2022 Anand Kumar 0206009WL0086748 Anand Kumar 00176 IDIB0SGB001 1542 1542 Processed 01/08/2022 3488178166 ANAND KUMAR PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-006-008/010498
() 		0206009000NRG23230720222545122 26/07/2022 JAYARAJU 0206009WL0086747 JAYARAJU 00176 IDIB0SGB001 1542 1542 Processed 01/08/2022 3488178178 Mr KATURI JAYARAJU CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-017-022/010249
() 		0206009000NRG23250720222549393 26/07/2022 Venkatasivaiah 0206009WL0088326 Venkatasivaiah 00176 IDIB0SGB001 1285 1285 Processed 01/08/2022 3488178162 Parsa Venkata Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-017-022/010455
() 		0206009000NRG23250720222549334 26/07/2022 Mari 0206009WL0088316 Mari 00176 IDIB0SGB001 1542 1542 Processed 01/08/2022 3488178161 Chinthabattina Mery SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10537 10537
71 G Konduru AP-06-009-017-022/010082
() 		0206009000NRG23250720222549392 26/07/2022 Nagamalleswari 0206009WL0088325 Nagamalleswari 00415 SBIN0001881 1028 1028 Processed 01/08/2022 3488178132 Koneti Nagamalleswari SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-017-022/010082
() 		0206009000NRG23250720222549391 26/07/2022 Rosaiah 0206009WL0088325 Rosaiah 00415 SBIN0001881 1028 1028 Processed 01/08/2022 3488178118 MR KONETI ROSAIAH STATE BANK OF INDIA(508548)
73 G Konduru AP-06-009-017-022/010249
() 		0206009000NRG23250720222549394 26/07/2022 VENKATA KUMARI 0206009WL0088326 VENKATA KUMARI 00415 SBIN0001881 1285 1285 Processed 01/08/2022 3488178131 PARSA VENKATA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-017-022/010455
() 		0206009000NRG23250720222549333 26/07/2022 Rambabu 0206009WL0088316 Rambabu 00415 SBIN0001881 1542 1542 Processed 01/08/2022 3488178171 Chintabattina Rambabu SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-017-022/030147
() 		0206009000NRG23250720222548870 26/07/2022 Chennarao 0206009WL0088102 Chennarao 00415 SBIN0001881 1542 1542 Processed 01/08/2022 3488178069 MR CHENNA RAO GUNAGANTI STATE BANK OF INDIA(508548)
SubTotal 6425 6425
76 G Konduru AP-06-009-005-007/010978
() 		0206009000NRG23250720222550071 26/07/2022 Sudhir 0206009WL0088460 Sudhir 00415 SBIN0006217 1542 1542 Processed 01/08/2022 3488178068 MR MUDUNURI SUDEER BABU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
77 G Konduru AP-06-009-005-007/010865
() 		0206009000NRG23250720222550090 26/07/2022 Yesukumari 0206009WL0088472 Yesukumari 00415 SBIN0007527 1542 1542 Processed 01/08/2022 3488178155 Vemula Yesukumari IDFC BANK LIMITED(608117)
78 G Konduru AP-06-009-010-012/010227
() 		0206009000NRG23230720222545210 26/07/2022 Yedukondalu 0206009WL0086794 Yedukondalu 00415 SBIN0007527 1542 1542 Processed 01/08/2022 3488178117 MR EDUKONDALU BELLAMKONDA STATE BANK OF INDIA(508548)
79 G Konduru AP-06-009-011-013/010047
() 		0206009000NRG23250720222548520 26/07/2022 Mariyamma 0206009WL0087945 Mariyamma 00415 SBIN0007527 514 514 Processed 01/08/2022 3488178120 MRS MARIYAMMA SANDIPAMU STATE BANK OF INDIA(508548)
80 G Konduru AP-06-009-011-013/010158
() 		0206009000NRG23250720222548490 26/07/2022 Bujji 0206009WL0087933 Bujji 00415 SBIN0007527 514 514 Processed 01/08/2022 3488178075 MRS BUJJI TANANKI STATE BANK OF INDIA(508548)
81 G Konduru AP-06-009-011-013/010240
() 		0206009000NRG23230720222545534 26/07/2022 Apparao 0206009WL0086813 Apparao 00415 SBIN0007527 1542 1542 Processed 01/08/2022 3488178116 MR APPA RAO LINGALA STATE BANK OF INDIA(508548)
82 G Konduru AP-06-009-011-013/010434
() 		0206009000NRG23230720222545569 26/07/2022 Vajram 0206009WL0086831 Vajram 00415 SBIN0007527 514 514 Processed 01/08/2022 3488178061 MR SANDIPAMU VAJRAM STATE BANK OF INDIA(508548)
83 G Konduru AP-06-009-011-013/010916
() 		0206009000NRG23230720222545533 26/07/2022 anjali 0206009WL0086812 anjali 00415 SBIN0007527 1542 1542 Processed 01/08/2022 3488178119 MRS SIRIVERI ANJALI STATE BANK OF INDIA(508548)
84 G Konduru AP-06-009-011-013/010916
() 		0206009000NRG23230720222545532 26/07/2022 srinivasarao 0206009WL0086812 srinivasarao 00415 SBIN0007527 1542 1542 Processed 01/08/2022 3488178134 MR SRINIVASA RAO SIRIVERI STATE BANK OF INDIA(508548)
85 G Konduru AP-06-009-011-013/010979
() 		0206009000NRG23250720222548453 26/07/2022 SWARUPA 0206009WL0087917 SWARUPA 00415 SBIN0007527 1542 1542 Processed 01/08/2022 3488178172 MRS SWARUPA SANDIPAMU STATE BANK OF INDIA(508548)
86 G Konduru AP-06-009-021-027/010278
() 		0206009000NRG23250720222549478 26/07/2022 Babu 0206009WL0088357 Babu 00415 SBIN0007527 1380 1380 Processed 01/08/2022 3488178050 BABU KOSANAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12174 12174
87 G Konduru AP-06-009-017-022/010652
() 		0206009000NRG23250720222549319 26/07/2022 Brahmeswara rao 0206009WL0088308 Brahmeswara rao 00415 SBIN0007899 1542 1542 Processed 01/08/2022 3488178047 GARIMELLA BRAHMESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1542 1542
88 G Konduru AP-06-009-011-013/010240
() 		0206009000NRG23230720222545535 26/07/2022 Sunitha 0206009WL0086813 Sunitha 00415 SBIN0021321 1542 1542 Processed 01/08/2022 3488178183 MRS LINGALA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
89 G Konduru AP-06-009-011-013/010161
() 		0206009000NRG23250720222548474 26/07/2022 Manikyam 0206009WL0087928 Manikyam 00468 UBIN0532991 1542 1542 Processed 01/08/2022 3488178079 JANANKI MANIKYAMMA UNION BANK OF INDIA(508500)
90 G Konduru AP-06-009-011-013/010868
() 		0206009000NRG23230720222545531 26/07/2022 Venkateswaramma 0206009WL0086811 Venkateswaramma 00468 UBIN0532991 1542 1542 Processed 01/08/2022 3488178080 PALAPARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
91 G Konduru AP-06-009-011-013/010944
() 		0206009000NRG23250720222548512 26/07/2022 gopiraju 0206009WL0087940 gopiraju 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178108 BUDDHAVARAPU GOPIRAJU UNION BANK OF INDIA(508500)
92 G Konduru AP-06-009-011-013/010944
() 		0206009000NRG23250720222548513 26/07/2022 kanakadurga 0206009WL0087940 kanakadurga 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178106 BUDDHAVARAPU KANAKADURGA UNION BANK OF INDIA(508500)
93 G Konduru AP-06-009-019-024/010148
() 		0206009000NRG23250720222550568 26/07/2022 Haridevi 0206009WL0088695 Haridevi 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178096 JAVVADI HARI DEVI W O SIVA RAMAIAH UNION BANK OF INDIA(508500)
94 G Konduru AP-06-009-019-024/010148
() 		0206009000NRG23250720222550567 26/07/2022 Sivaramayya 0206009WL0088695 Sivaramayya 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178176 JAVVADI SIVARAMAIAH S O VENKATA SWAMY UNION BANK OF INDIA(508500)
95 G Konduru AP-06-009-019-024/010248
() 		0206009000NRG23260720222551324 26/07/2022 Davidu 0206009WL0089011 Davidu 00468 UBIN0533017 1506 1506 Processed 01/08/2022 3488178083 YERRAGUNTA DAVEEDU S O ISSAKU UNION BANK OF INDIA(508500)
96 G Konduru AP-06-009-019-024/010253
() 		0206009000NRG23260720222551326 26/07/2022 Balaraju 0206009WL0089011 Balaraju 00468 UBIN0533017 1506 1506 Processed 01/08/2022 3488178105 YARRAGUNTA BALARAJU UNION BANK OF INDIA(508500)
97 G Konduru AP-06-009-019-024/010312
() 		0206009000NRG23250720222550561 26/07/2022 Suresh 0206009WL0088691 Suresh 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178089 YARRAGUNTA SURESH UNION BANK OF INDIA(508500)
98 G Konduru AP-06-009-019-024/010312
() 		0206009000NRG23250720222550560 26/07/2022 Susila 0206009WL0088691 Susila 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178102 YERRAGUNTA SUSEELA UNION BANK OF INDIA(508500)
99 G Konduru AP-06-009-019-024/010459
() 		0206009000NRG23250720222550570 26/07/2022 Padma 0206009WL0088696 Padma 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178087 DANABOYINA PADMA UNION BANK OF INDIA(508500)
100 G Konduru AP-06-009-019-024/010501
() 		0206009000NRG23260720222551329 26/07/2022 Swarnalata 0206009WL0089011 Swarnalata 00468 UBIN0533017 1506 1506 Processed 01/08/2022 3488178094 GORRE SWARNA LATHA W O G RAJU UNION BANK OF INDIA(508500)
101 G Konduru AP-06-009-019-024/010553
() 		0206009000NRG23260720222551330 26/07/2022 Rani 0206009WL0089011 Rani 00468 UBIN0533017 1506 1506 Processed 01/08/2022 3488178090 GORRE RANI UNION BANK OF INDIA(508500)
102 G Konduru AP-06-009-019-024/010568
() 		0206009000NRG23260720222551331 26/07/2022 Prasad Rao 0206009WL0089011 Prasad Rao 00468 UBIN0533017 1506 1506 Processed 01/08/2022 3488178175 GORRE PRASADARAO S O CHINA VENKAIAH UNION BANK OF INDIA(508500)
103 G Konduru AP-06-009-019-024/010588
() 		0206009000NRG23260720222551332 26/07/2022 Koteswaramma 0206009WL0089011 Koteswaramma 00468 UBIN0533017 1506 1506 Rejected 01/08/2022 3488178091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 G Konduru AP-06-009-019-024/010618
() 		0206009000NRG23260720222551333 26/07/2022 Sambaiah 0206009WL0089011 Sambaiah 00468 UBIN0533017 1506 1506 Processed 01/08/2022 3488178100 CHANMOLU SAMBAIAH S O VENKAIAH UNION BANK OF INDIA(508500)
105 G Konduru AP-06-009-019-024/010630
() 		0206009000NRG23250720222550559 26/07/2022 Kantamma 0206009WL0088690 Kantamma 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178085 YARRAGUNTA KANTHAMMA W O ISSAKU UNION BANK OF INDIA(508500)
106 G Konduru AP-06-009-019-024/010675
() 		0206009000NRG23250720222550566 26/07/2022 Ramanamma 0206009WL0088694 Ramanamma 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178093 GORRE RAMANAMMA W O MALLAIAH UNION BANK OF INDIA(508500)
107 G Konduru AP-06-009-019-024/010685
() 		0206009000NRG23260720222551336 26/07/2022 Mariyamma 0206009WL0089011 Mariyamma 00468 UBIN0533017 1506 1506 Processed 01/08/2022 3488178084 Mrs GORRE MARIYAMMA CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-019-024/010702
() 		0206009000NRG23250720222550554 26/07/2022 Sudha 0206009WL0088687 Sudha 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178086 LINGALA SUDHA UNION BANK OF INDIA(508500)
109 G Konduru AP-06-009-019-024/010702
() 		0206009000NRG23250720222550553 26/07/2022 Yesupadam 0206009WL0088687 Yesupadam 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178104 LINGALA YESUPADAM UNION BANK OF INDIA(508500)
110 G Konduru AP-06-009-019-024/010846
() 		0206009000NRG23260720222551339 26/07/2022 Samuel 0206009WL0089011 Samuel 00468 UBIN0533017 1506 1506 Processed 01/08/2022 3488178174 MANDA SAMUEL S O KRISHNA UNION BANK OF INDIA(508500)
111 G Konduru AP-06-009-019-024/010900
() 		0206009000NRG23260720222551340 26/07/2022 RANI 0206009WL0089011 RANI 00468 UBIN0533017 1506 1506 Processed 01/08/2022 3488178095 PRATHIPATI RANI W O KOTAIAH UNION BANK OF INDIA(508500)
112 G Konduru AP-06-009-019-024/010950
() 		0206009000NRG23260720222551342 26/07/2022 VIJAYA KUMARI 0206009WL0089011 VIJAYA KUMARI 00468 UBIN0533017 1506 1506 Processed 01/08/2022 3488178173 YARRAGUNTA VIJAYA KUMARI UNION BANK OF INDIA(508500)
113 G Konduru AP-06-009-019-024/010994
() 		0206009000NRG23260720222551343 26/07/2022 Nagur bee 0206009WL0089011 Nagur bee 00468 UBIN0533017 1506 1506 Processed 01/08/2022 3488178103 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
114 G Konduru AP-06-009-019-024/010995
() 		0206009000NRG23260720222551344 26/07/2022 Rizwana 0206009WL0089011 Rizwana 00468 UBIN0533017 1506 1506 Processed 01/08/2022 3488178098 Shaik Rizwana SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-019-024/011000
() 		0206009000NRG23260720222551345 26/07/2022 Sai Krishna 0206009WL0089011 Sai Krishna 00468 UBIN0533017 1506 1506 Processed 01/08/2022 3488178097 Chatragadda Sai Krishna IDFC BANK LIMITED(608117)
116 G Konduru AP-06-009-021-027/010043
() 		0206009000NRG23250720222549470 26/07/2022 Hasina 0206009WL0088357 Hasina 00468 UBIN0533017 1380 1380 Processed 01/08/2022 3488178110 DABBIRA HASINI UNION BANK OF INDIA(508500)
117 G Konduru AP-06-009-021-027/010095
() 		0206009000NRG23250720222549471 26/07/2022 Sivaparvati 0206009WL0088357 Sivaparvati 00468 UBIN0533017 1380 1380 Processed 01/08/2022 3488178111 Kancherla Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-021-027/010097
() 		0206009000NRG23250720222549472 26/07/2022 Malleswari 0206009WL0088357 Malleswari 00468 UBIN0533017 1380 1380 Processed 01/08/2022 3488178101 Tadepu Malleswari SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-021-027/010105
() 		0206009000NRG23250720222549473 26/07/2022 Venkatarattamma 0206009WL0088357 Venkatarattamma 00468 UBIN0533017 1380 1380 Processed 01/08/2022 3488178115 TADEPU VENKATA RATTHAMMA UNION BANK OF INDIA(508500)
120 G Konduru AP-06-009-021-027/010108
() 		0206009000NRG23250720222549474 26/07/2022 Gangadharrao 0206009WL0088357 Gangadharrao 00468 UBIN0533017 920 920 Processed 01/08/2022 3488178092 GAALI GANGADHARA RAO S O RAGHAVAIAH UNION BANK OF INDIA(508500)
121 G Konduru AP-06-009-021-027/010286
() 		0206009000NRG23250720222549482 26/07/2022 Sarojini 0206009WL0088357 Sarojini 00468 UBIN0533017 1150 1150 Processed 01/08/2022 3488178114 SWARAJAYM GARIMELLA SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-021-027/010286
() 		0206009000NRG23250720222549481 26/07/2022 Venkataswararao 0206009WL0088357 Venkataswararao 00468 UBIN0533017 1150 1150 Processed 01/08/2022 3488178109 Garimella Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-021-027/010327
() 		0206009000NRG23250720222549484 26/07/2022 lakshmi 0206009WL0088357 lakshmi 00468 UBIN0533017 1380 1380 Processed 01/08/2022 3488178088 KANCHARLA LAKSHMI UNION BANK OF INDIA(508500)
124 G Konduru AP-06-009-021-027/010388
() 		0206009000NRG23250720222549451 26/07/2022 Ramesh 0206009WL0088348 Ramesh 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178099 Dabbira Ramesh SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-021-027/010398
() 		0206009000NRG23250720222549487 26/07/2022 subba Rao 0206009WL0088357 subba Rao 00468 UBIN0533017 1380 1380 Processed 01/08/2022 3488178082 PONDUGULA SUBBA RAO UNION BANK OF INDIA(508500)
126 G Konduru AP-06-009-021-027/010411
() 		0206009000NRG23250720222549449 26/07/2022 Ramadevi 0206009WL0088346 Ramadevi 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178112 SUKHABOGI RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-021-027/010411
() 		0206009000NRG23250720222549448 26/07/2022 Ravi 0206009WL0088346 Ravi 00468 UBIN0533017 1542 1542 Processed 01/08/2022 3488178113 SUKHABOGI RAVI UNION BANK OF INDIA(508500)
128 G Konduru AP-06-009-021-027/010472
() 		0206009000NRG23250720222549489 26/07/2022 nagehswara rao 0206009WL0088357 nagehswara rao 00468 UBIN0533017 1380 1380 Processed 01/08/2022 3488178107 MANDA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 55552 55552
129 G Konduru AP-06-009-011-013/010092
() 		0206009000NRG23250720222548465 26/07/2022 Samadhanam 0206009WL0087923 Samadhanam 00468 UBIN0815624 1542 1542 Processed 01/08/2022 3488178048 VANGURI SAMADANAM UNION BANK OF INDIA(508500)
130 G Konduru AP-06-009-011-013/010992
() 		0206009000NRG23250720222548508 26/07/2022 venkateshwaramma 0206009WL0087937 venkateshwaramma 00468 UBIN0815624 514 514 Processed 01/08/2022 3488178049 Mrs NAKKA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2056 2056
131 G Konduru AP-06-009-011-013/010961
() 		0206009000NRG23250720222548509 26/07/2022 SRI LAKSHMI 0206009WL0087938 SRI LAKSHMI 00709 IDIB0SGB001 1028 1028 Processed 01/08/2022 3488178180 KRISTAM SRILAKSHMI UNION BANK OF INDIA(508500)
132 G Konduru AP-06-009-017-022/010652
() 		0206009000NRG23250720222549320 26/07/2022 Santha Kumari 0206009WL0088308 Santha Kumari 00709 IDIB0SGB001 1285 1285 Processed 01/08/2022 3488178163 Garimella Shanthi Kumari SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-017-022/010681
() 		0206009000NRG23250720222549390 26/07/2022 sandya rani 0206009WL0088324 sandya rani 00709 IDIB0SGB001 771 771 Processed 01/08/2022 3488178164 Dasari Sandhya Rani SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-017-022/010681
() 		0206009000NRG23250720222549389 26/07/2022 venkayya 0206009WL0088324 venkayya 00709 IDIB0SGB001 771 771 Processed 01/08/2022 3488178177 DASARI VENKAIAH UNION BANK OF INDIA(508500)
135 G Konduru AP-06-009-017-022/010737
() 		0206009000NRG23250720222549326 26/07/2022 MANIKYALARAO 0206009WL0088313 MANIKYALARAO 00709 IDIB0SGB001 1542 1542 Processed 01/08/2022 3488178168 MR MANIKYALA RAO NUTAKKI STATE BANK OF INDIA(508548)
136 G Konduru AP-06-009-018-022/020137
() 		0206009000NRG23230720222545207 26/07/2022 Nagamani 0206009WL0086791 Nagamani 00709 IDIB0SGB001 1542 1542 Processed 01/08/2022 3488178160 NAGAMANI JALLA SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-021-027/010179
() 		0206009000NRG23250720222549475 26/07/2022 Ramadevi 0206009WL0088357 Ramadevi 00709 IDIB0SGB001 920 920 Processed 01/08/2022 3488178057 Tadepu Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-021-027/010185
() 		0206009000NRG23250720222549476 26/07/2022 Venkateswarao 0206009WL0088357 Venkateswarao 00709 IDIB0SGB001 1380 1380 Processed 01/08/2022 3488178056 Yerra Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-021-027/010245
() 		0206009000NRG23250720222549477 26/07/2022 Ramana 0206009WL0088357 Ramana 00709 IDIB0SGB001 1380 1380 Processed 01/08/2022 3488178187 MADDALA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-021-027/010278
() 		0206009000NRG23250720222549479 26/07/2022 Jyotsna 0206009WL0088357 Jyotsna 00709 IDIB0SGB001 1380 1380 Processed 01/08/2022 3488178046 Kosanam Joshna SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-021-027/010285
() 		0206009000NRG23250720222549480 26/07/2022 Venkayamma 0206009WL0088357 Venkayamma 00709 IDIB0SGB001 1380 1380 Processed 01/08/2022 3488178188 VENKAYAMMA BHIMAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-021-027/010317
() 		0206009000NRG23250720222549483 26/07/2022 Venkataramana 0206009WL0088357 Venkataramana 00709 IDIB0SGB001 1380 1380 Processed 01/08/2022 3488178190 KANCHERLA VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-021-027/010358
() 		0206009000NRG23250720222549485 26/07/2022 Sita 0206009WL0088357 Sita 00709 IDIB0SGB001 1380 1380 Processed 01/08/2022 3488178058 Murakonda Seetha SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-021-027/010360
() 		0206009000NRG23250720222549486 26/07/2022 Venkateswara Rao 0206009WL0088357 Venkateswara Rao 00709 IDIB0SGB001 1380 1380 Processed 01/08/2022 3488178045 CHALLA VENKATESWARAO SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-021-027/010388
() 		0206009000NRG23250720222549452 26/07/2022 Parvathi 0206009WL0088348 Parvathi 00709 IDIB0SGB001 1542 1542 Processed 01/08/2022 3488178191 DABBERA PARVATI SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-021-027/010463
() 		0206009000NRG23250720222549488 26/07/2022 suneel 0206009WL0088357 suneel 00709 IDIB0SGB001 1380 1380 Processed 01/08/2022 3488178189 SUKHABOGI SUNIL PUNJAB NATIONAL BANK(508568)
147 G Konduru AP-06-009-021-027/010492
() 		0206009000NRG23250720222549490 26/07/2022 suvarna 0206009WL0088357 suvarna 00709 IDIB0SGB001 1380 1380 Processed 01/08/2022 3488178167 JILLABATTULA SUVARNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 21821 21821
Total 211843 211843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_260722APB_FTO_146538 Canara Bank CNRB0006302 MYLAVARAM 3084
2 G Konduru AP0206009_260722APB_FTO_146538 Canara Bank CNRB0013344 KONDAPALLE 3598
3 G Konduru AP0206009_260722APB_FTO_146538 Central Bank Of India CBIN0281206 MYLAVARAM 10794
4 G Konduru AP0206009_260722APB_FTO_146538 Central Bank Of India CBIN0282252 GANGINENI 4626
5 G Konduru AP0206009_260722APB_FTO_146538 Central Bank Of India CBIN0282770 G.KONDURU 70382
6 G Konduru AP0206009_260722APB_FTO_146538 INDIAN BANK IDIB000G029 GOLLAPALLI 1542
7 G Konduru AP0206009_260722APB_FTO_146538 INDIAN BANK IDIB000J018 JUJJURU 1542
8 G Konduru AP0206009_260722APB_FTO_146538 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10537
9 G Konduru AP0206009_260722APB_FTO_146538 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 6425
10 G Konduru AP0206009_260722APB_FTO_146538 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 1542
11 G Konduru AP0206009_260722APB_FTO_146538 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 12174
12 G Konduru AP0206009_260722APB_FTO_146538 STATE BANK OF INDIA SBIN0007899 PRAJASHAKTI NAGAR, VIJAYWADA 1542
13 G Konduru AP0206009_260722APB_FTO_146538 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1542
14 G Konduru AP0206009_260722APB_FTO_146538 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 3084
15 G Konduru AP0206009_260722APB_FTO_146538 UNION BANK OF INDIA UBIN0533017 VELAGALERU 55552
16 G Konduru AP0206009_260722APB_FTO_146538 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 2056
17 G Konduru AP0206009_260722APB_FTO_146538 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1028
18 G Konduru AP0206009_260722APB_FTO_146538 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 4369
19 G Konduru AP0206009_260722APB_FTO_146538 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 1542
20 G Konduru AP0206009_260722APB_FTO_146538 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 14882

Download In Excel