|
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-06-009-002-003/010838
()
|
0206009000NRG23120620221858946
|
12/06/2022
|
venkamma
|
0206009WL0053636
|
venkamma
|
00078
|
CNRB0013344
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112730
|
|
VENKAMMA BATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-002-003/010704
()
|
0206009000NRG23120620221858855
|
12/06/2022
|
CHANDRASEKHAR
|
0206009WL0053636
|
CHANDRASEKHAR
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112688
|
|
Mr GAJJA CHANDRA SEKHARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010704
()
|
0206009000NRG23120620221858856
|
12/06/2022
|
SATYAVATHI
|
0206009WL0053636
|
SATYAVATHI
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112737
|
|
Mrs GAJJA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010707
()
|
0206009000NRG23120620221858858
|
12/06/2022
|
NARASAVENI
|
0206009WL0053636
|
NARASAVENI
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345112731
|
|
Mrs NARASAVENI MARRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010707
()
|
0206009000NRG23120620221858857
|
12/06/2022
|
SAMBASIVARAO
|
0206009WL0053636
|
SAMBASIVARAO
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345112704
|
|
Mr MARRI SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010717
()
|
0206009000NRG23120620221858860
|
12/06/2022
|
Nagamani
|
0206009WL0053636
|
Nagamani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112686
|
|
Mrs SAGARLA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010723
()
|
0206009000NRG23120620221858862
|
12/06/2022
|
Nagamani
|
0206009WL0053636
|
Nagamani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112683
|
|
Mrs JINKALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010723
()
|
0206009000NRG23120620221858861
|
12/06/2022
|
Venkateswara Rao
|
0206009WL0053636
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112736
|
|
Mr JINKKALA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010734
()
|
0206009000NRG23120620221858864
|
12/06/2022
|
ARUNA
|
0206009WL0053636
|
ARUNA
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112674
|
|
Mrs ARUNA CHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010734
()
|
0206009000NRG23120620221858863
|
12/06/2022
|
Srinivasa Reddy
|
0206009WL0053636
|
Srinivasa Reddy
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112669
|
|
Mr SRINIVAS REDDY CHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010736
()
|
0206009000NRG23120620221858865
|
12/06/2022
|
satyavathi
|
0206009WL0053636
|
satyavathi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112717
|
|
Mrs SATYAVATHI BODEDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010739
()
|
0206009000NRG23120620221858866
|
12/06/2022
|
SRINIVASARAO
|
0206009WL0053636
|
SRINIVASARAO
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112700
|
|
Mr ARISETTY SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010740
()
|
0206009000NRG23120620221858867
|
12/06/2022
|
Padmavathi
|
0206009WL0053636
|
Padmavathi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112734
|
|
AALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010743
()
|
0206009000NRG23120620221858868
|
12/06/2022
|
RAMA RAO
|
0206009WL0053636
|
RAMA RAO
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112693
|
|
Mr SURAKATTULA RAMA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010746
()
|
0206009000NRG23120620221858869
|
12/06/2022
|
Mani
|
0206009WL0053636
|
Mani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112685
|
|
Mrs KOPPULA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010749
()
|
0206009000NRG23120620221858870
|
12/06/2022
|
lakshimi
|
0206009WL0053636
|
lakshimi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112694
|
|
Mrs AALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010749
()
|
0206009000NRG23120620221858871
|
12/06/2022
|
srinivasa rao
|
0206009WL0053636
|
srinivasa rao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112678
|
|
Mr SRINIVASA RAO AALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010755
()
|
0206009000NRG23120620221858874
|
12/06/2022
|
tirupatamma
|
0206009WL0053636
|
tirupatamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112752
|
|
Mrs TIRUPATHAMMA MARRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010755
()
|
0206009000NRG23120620221858873
|
12/06/2022
|
venkateshwara rao
|
0206009WL0053636
|
venkateshwara rao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112691
|
|
Mr MARRI VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010756
()
|
0206009000NRG23120620221858875
|
12/06/2022
|
pulamma
|
0206009WL0053636
|
pulamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112744
|
|
Mrs DANABOINA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010757
()
|
0206009000NRG23120620221858876
|
12/06/2022
|
veerabadra rao
|
0206009WL0053636
|
veerabadra rao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112699
|
|
Mr VEERABHADRA RAO DANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010758
()
|
0206009000NRG23120620221858877
|
12/06/2022
|
lakshmi kondamma
|
0206009WL0053636
|
lakshmi kondamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112745
|
|
Mrs CHITTETI LAKSHMI KONDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010759
()
|
0206009000NRG23120620221858878
|
12/06/2022
|
venkatravamma
|
0206009WL0053636
|
venkatravamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112728
|
|
Mrs VENKATA RAVAMMA NARREDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010761
()
|
0206009000NRG23120620221858879
|
12/06/2022
|
sambashivarao
|
0206009WL0053636
|
sambashivarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112732
|
|
Mr BATTU SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010762
()
|
0206009000NRG23120620221858881
|
12/06/2022
|
varalakshmi
|
0206009WL0053636
|
varalakshmi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112763
|
|
Mrs DANTALA VARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010763
()
|
0206009000NRG23120620221858883
|
12/06/2022
|
annapurna
|
0206009WL0053636
|
annapurna
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112719
|
|
Mrs SAGARLA ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010763
()
|
0206009000NRG23120620221858882
|
12/06/2022
|
sambashivarao
|
0206009WL0053636
|
sambashivarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112701
|
|
Mr SAGARLA SAMBASIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010764
()
|
0206009000NRG23120620221858884
|
12/06/2022
|
nagamani
|
0206009WL0053636
|
nagamani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112677
|
|
Mrs NAGA MANI BANOTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010765
()
|
0206009000NRG23120620221858885
|
12/06/2022
|
ganga
|
0206009WL0053636
|
ganga
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112671
|
|
Mrs GANGA VONKROTH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010766
()
|
0206009000NRG23120620221858886
|
12/06/2022
|
rajini
|
0206009WL0053636
|
rajini
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345112746
|
|
Ms KOMMANA BOYINA RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010770
()
|
0206009000NRG23120620221858889
|
12/06/2022
|
purnayya
|
0206009WL0053636
|
purnayya
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112684
|
|
UPPUNEELA POORNNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-002-003/010771
()
|
0206009000NRG23120620221858890
|
12/06/2022
|
srinivasa rao
|
0206009WL0053636
|
srinivasa rao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112670
|
|
Mr NARIBOINA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-002-003/010772
()
|
0206009000NRG23120620221858891
|
12/06/2022
|
vemkata ramana
|
0206009WL0053636
|
vemkata ramana
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345112756
|
|
Mrs JALLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-002-003/010779
()
|
0206009000NRG23120620221858892
|
12/06/2022
|
mehabubvali
|
0206009WL0053636
|
mehabubvali
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112667
|
|
Mr MAHABOOB VALI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-002-003/010782
()
|
0206009000NRG23120620221858893
|
12/06/2022
|
krishna veni
|
0206009WL0053636
|
krishna veni
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112738
|
|
Mrs PITTALA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-002-003/010784
()
|
0206009000NRG23120620221858894
|
12/06/2022
|
bhavani
|
0206009WL0053636
|
bhavani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112762
|
|
Mrs DURGA BHAVANI CHINTHALACHERUVU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-002-003/010785
()
|
0206009000NRG23120620221858895
|
12/06/2022
|
gopi
|
0206009WL0053636
|
gopi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112749
|
|
Mr KOMMANABOINA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-002-003/010786
()
|
0206009000NRG23120620221858896
|
12/06/2022
|
nagamani
|
0206009WL0053636
|
nagamani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112733
|
|
Mrs MEDIDI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-002-003/010786
()
|
0206009000NRG23120620221858897
|
12/06/2022
|
ramachari
|
0206009WL0053636
|
ramachari
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112709
|
|
Mr MEDIDI RAMACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-002-003/010787
()
|
0206009000NRG23120620221858898
|
12/06/2022
|
gopalrao
|
0206009WL0053636
|
gopalrao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112760
|
|
Mr DANABOYINA GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-002-003/010788
()
|
0206009000NRG23120620221858899
|
12/06/2022
|
ramesh
|
0206009WL0053636
|
ramesh
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112729
|
|
Mr SAGARLA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-002-003/010789
()
|
0206009000NRG23120620221858900
|
12/06/2022
|
lakshmi
|
0206009WL0053636
|
lakshmi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112695
|
|
Mrs LAKSHMI RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-002-003/010790
()
|
0206009000NRG23120620221858901
|
12/06/2022
|
sailaja
|
0206009WL0053636
|
sailaja
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345112708
|
|
Mrs KAMINENI SAILAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-002-003/010791
()
|
0206009000NRG23120620221858902
|
12/06/2022
|
sivanandini
|
0206009WL0053636
|
sivanandini
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345112741
|
|
Mrs SIVA NANDHINI VELPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-002-003/010793
()
|
0206009000NRG23120620221858903
|
12/06/2022
|
prasadh
|
0206009WL0053636
|
prasadh
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112689
|
|
Mr MALLELA PRASADU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-002-003/010793
()
|
0206009000NRG23120620221858904
|
12/06/2022
|
radha
|
0206009WL0053636
|
radha
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112680
|
|
MALLELA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-002-003/010794
()
|
0206009000NRG23120620221858905
|
12/06/2022
|
kaleswara rao
|
0206009WL0053636
|
kaleswara rao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112682
|
|
Mr BODEDLA KALESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
48
|
G Konduru
|
AP-06-009-002-003/010794
()
|
0206009000NRG23120620221858906
|
12/06/2022
|
madavi
|
0206009WL0053636
|
madavi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112672
|
|
Mrs MADHAVI BOJEDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-002-003/010796
()
|
0206009000NRG23120620221858907
|
12/06/2022
|
allaji
|
0206009WL0053636
|
allaji
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112681
|
|
Mrs ALLAJI ARISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-002-003/010796
()
|
0206009000NRG23120620221858908
|
12/06/2022
|
munesh
|
0206009WL0053636
|
munesh
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112673
|
|
Mr ARISETTI MUNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-002-003/010798
()
|
0206009000NRG23120620221858909
|
12/06/2022
|
nagandramma
|
0206009WL0053636
|
nagandramma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112739
|
|
Mrs KUMMARI NAGENDRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
52
|
G Konduru
|
AP-06-009-002-003/010799
()
|
0206009000NRG23120620221858911
|
12/06/2022
|
annapurana
|
0206009WL0053636
|
annapurana
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112711
|
|
Mrs GUNDEDDI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-002-003/010799
()
|
0206009000NRG23120620221858910
|
12/06/2022
|
nagaraju
|
0206009WL0053636
|
nagaraju
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112705
|
|
Mr NAGA RAJU GUNDEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-002-003/010801
()
|
0206009000NRG23120620221858913
|
12/06/2022
|
sarada
|
0206009WL0053636
|
sarada
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112690
|
|
Mrs CHALLA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-002-003/010802
()
|
0206009000NRG23120620221858915
|
12/06/2022
|
Babu
|
0206009WL0053636
|
Babu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112716
|
|
MR BAKKA BABU YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
G Konduru
|
AP-06-009-002-003/010802
()
|
0206009000NRG23120620221858914
|
12/06/2022
|
sudha
|
0206009WL0053636
|
sudha
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112712
|
|
Mrs BAKKA SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-002-003/010803
()
|
0206009000NRG23120620221858916
|
12/06/2022
|
ratna Babu
|
0206009WL0053636
|
ratna Babu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112698
|
|
Mr RATNA BABU BAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-002-003/010804
()
|
0206009000NRG23120620221858918
|
12/06/2022
|
saidamma
|
0206009WL0053636
|
saidamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112697
|
|
Mrs SAIDAMMA ADDEPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-002-003/010806
()
|
0206009000NRG23120620221858919
|
12/06/2022
|
immaniyelu
|
0206009WL0053636
|
immaniyelu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112750
|
|
Mr DUMANABOYINA ESMANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-002-003/010808
()
|
0206009000NRG23120620221858920
|
12/06/2022
|
lakshmi tirupatamma
|
0206009WL0053636
|
lakshmi tirupatamma
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345112727
|
|
Mrs LAKSHMI TIRUPATAMMA PITTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-002-003/010810
()
|
0206009000NRG23120620221858921
|
12/06/2022
|
padma
|
0206009WL0053636
|
padma
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345112696
|
|
Mrs PADMA MACHAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-002-003/010813
()
|
0206009000NRG23120620221858924
|
12/06/2022
|
hima
|
0206009WL0053636
|
hima
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112726
|
|
Mr HIMA BOTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-002-003/010813
()
|
0206009000NRG23120620221858923
|
12/06/2022
|
Ramesh
|
0206009WL0053636
|
Ramesh
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112703
|
|
Mr BOTTU RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-002-003/010814
()
|
0206009000NRG23120620221858925
|
12/06/2022
|
gopalarao
|
0206009WL0053636
|
gopalarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112702
|
|
Mr ALA GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-002-003/010814
()
|
0206009000NRG23120620221858926
|
12/06/2022
|
lakshmi
|
0206009WL0053636
|
lakshmi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112748
|
|
Mrs AALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-002-003/010815
()
|
0206009000NRG23120620221858928
|
12/06/2022
|
rajaya lakshmi
|
0206009WL0053636
|
rajaya lakshmi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112761
|
|
Mrs MAGINAM RAJYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-002-003/010815
()
|
0206009000NRG23120620221858927
|
12/06/2022
|
tirupati rao
|
0206009WL0053636
|
tirupati rao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112706
|
|
Mr MAGINAM TIRUPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-002-003/010816
()
|
0206009000NRG23120620221858929
|
12/06/2022
|
rajeshwari
|
0206009WL0053636
|
rajeshwari
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112675
|
|
Mrs RAJESWARI KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-002-003/010817
()
|
0206009000NRG23120620221858930
|
12/06/2022
|
venkamma
|
0206009WL0053636
|
venkamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112740
|
|
Mrs VEERLAMUTHAKA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-002-003/010819
()
|
0206009000NRG23120620221858931
|
12/06/2022
|
durga bhavani
|
0206009WL0053636
|
durga bhavani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112759
|
|
Mrs VALLAPU DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-002-003/010821
()
|
0206009000NRG23120620221858933
|
12/06/2022
|
aruna
|
0206009WL0053636
|
aruna
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112676
|
|
Mrs KOPURU ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-002-003/010821
()
|
0206009000NRG23120620221858932
|
12/06/2022
|
sambashivarao
|
0206009WL0053636
|
sambashivarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112668
|
|
Mr SAMBASIVA RAO KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-002-003/010822
()
|
0206009000NRG23120620221858934
|
12/06/2022
|
lakshmi narasamma
|
0206009WL0053636
|
lakshmi narasamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112735
|
|
Mrs GUNDEDDI LAKASHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-002-003/010823
()
|
0206009000NRG23120620221858935
|
12/06/2022
|
jamalamma
|
0206009WL0053636
|
jamalamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112710
|
|
Mrs TAMMISETTI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-002-003/010824
()
|
0206009000NRG23120620221858936
|
12/06/2022
|
mariyamma
|
0206009WL0053636
|
mariyamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112707
|
|
Mrs VEMULA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-002-003/010825
()
|
0206009000NRG23120620221858937
|
12/06/2022
|
venkataramana
|
0206009WL0053636
|
venkataramana
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112714
|
|
Mrs VENKATA RAMANA GALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-002-003/010827
()
|
0206009000NRG23120620221858938
|
12/06/2022
|
ganga
|
0206009WL0053636
|
ganga
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112742
|
|
Mrs MANGALMPATI GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-002-003/010834
()
|
0206009000NRG23120620221858941
|
12/06/2022
|
pichiyya
|
0206009WL0053636
|
pichiyya
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112715
|
|
Mr KOMMANABOINA PITCHIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-002-003/010834
()
|
0206009000NRG23120620221858942
|
12/06/2022
|
rama
|
0206009WL0053636
|
rama
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112753
|
|
Mrs RAMA KOMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-002-003/010837
()
|
0206009000NRG23120620221858943
|
12/06/2022
|
joji
|
0206009WL0053636
|
joji
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112757
|
|
Mr AIDUMULA JOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-002-003/010837
()
|
0206009000NRG23120620221858944
|
12/06/2022
|
rani
|
0206009WL0053636
|
rani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112758
|
|
Mrs AIDUMULA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-002-003/010847
()
|
0206009000NRG23120620221858949
|
12/06/2022
|
adinarayana
|
0206009WL0053636
|
adinarayana
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112692
|
|
Mr KOMMANABOINA ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-002-003/010848
()
|
0206009000NRG23120620221858950
|
12/06/2022
|
MURALI KRISHNA
|
0206009WL0053636
|
MURALI KRISHNA
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112751
|
|
Mr ANNAMSETTY MURALI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-002-003/010849
()
|
0206009000NRG23120620221858951
|
12/06/2022
|
suryanarayana
|
0206009WL0053636
|
suryanarayana
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112687
|
|
MR POTHANABOINA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
G Konduru
|
AP-06-009-002-003/010850
()
|
0206009000NRG23120620221858953
|
12/06/2022
|
PILLI ANJALI
|
0206009WL0053636
|
PILLI ANJALI
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112764
|
|
PILLI ANJALI
|
HDFC BANK LTD(607152)
|
|
86
|
G Konduru
|
AP-06-009-002-003/010860
()
|
0206009000NRG23120620221858955
|
12/06/2022
|
VENKAYAMMA
|
0206009WL0053636
|
VENKAYAMMA
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112679
|
|
PILLI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-002-003/010870
()
|
0206009000NRG23120620221858957
|
12/06/2022
|
RAMACHANDRARAO
|
0206009WL0053636
|
RAMACHANDRARAO
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112666
|
|
RAMA CHANDRA CHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-002-003/010871
()
|
0206009000NRG23120620221858959
|
12/06/2022
|
LAKSHMI
|
0206009WL0053636
|
LAKSHMI
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112747
|
|
Mrs BATTULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-002-003/010872
()
|
0206009000NRG23120620221858960
|
12/06/2022
|
BHULAKSHMI
|
0206009WL0053636
|
BHULAKSHMI
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112743
|
|
Mrs DANTALA BULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-002-003/010875
()
|
0206009000NRG23120620221858961
|
12/06/2022
|
VENKATA NARAYANA
|
0206009WL0053636
|
VENKATA NARAYANA
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112755
|
|
Mr KOPURU VENKATA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-002-003/010883
()
|
0206009000NRG23120620221858962
|
12/06/2022
|
SWAROOPA
|
0206009WL0053636
|
SWAROOPA
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112713
|
|
Mrs SWAROOPA CHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-002-003/010890
()
|
0206009000NRG23120620221858967
|
12/06/2022
|
PAVANI
|
0206009WL0053636
|
PAVANI
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112718
|
|
Mrs PAVANI RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129832
|
129832
|
|
|
|
|
|
|
|
|
93
|
G Konduru
|
AP-06-009-021-027/010167
()
|
0206009000NRG23120620221874689
|
12/06/2022
|
Ratnakumari
|
0206009WL0054067
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345112663
|
|
MANDA RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-021-027/010324
()
|
0206009000NRG23120620221874691
|
12/06/2022
|
Apparao
|
0206009WL0054067
|
Apparao
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345112662
|
|
Kandula Appa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-008-010/010090
()
|
0206009000NRG23120620221869488
|
12/06/2022
|
Yesamma
|
0206009WL0053903
|
Yesamma
|
00415
|
SBIN0007527
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3345112725
|
|
MRS YESAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
G Konduru
|
AP-06-009-008-010/010477
()
|
0206009000NRG23120620221869489
|
12/06/2022
|
Mastanbee
|
0206009WL0053903
|
Mastanbee
|
00415
|
SBIN0007527
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3345112724
|
|
MRS MASTHAN BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
97
|
G Konduru
|
AP-06-009-008-010/010602
()
|
0206009000NRG23120620221869490
|
12/06/2022
|
venkateswara rao
|
0206009WL0053903
|
venkateswara rao
|
00415
|
SBIN0021321
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3345112765
|
|
MR TORLIKONDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
98
|
G Konduru
|
AP-06-009-002-003/010849
()
|
0206009000NRG23120620221858952
|
12/06/2022
|
sandya rani
|
0206009WL0053636
|
sandya rani
|
00415
|
SBIN0021827
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112754
|
|
MISS KAMPA SANDHYA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-021-027/010086
()
|
0206009000NRG23120620221874688
|
12/06/2022
|
Chittemma
|
0206009WL0054067
|
Chittemma
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345112722
|
|
MOGULURU CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
G Konduru
|
AP-06-009-021-027/010312
()
|
0206009000NRG23120620221874690
|
12/06/2022
|
Koteswararao
|
0206009WL0054067
|
Koteswararao
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345112723
|
|
MANDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
G Konduru
|
AP-06-009-021-027/010336
()
|
0206009000NRG23120620221874693
|
12/06/2022
|
Prabhaakar
|
0206009WL0054067
|
Prabhaakar
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345112721
|
|
KANCHARLA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-021-027/010336
()
|
0206009000NRG23120620221874694
|
12/06/2022
|
Sirisha
|
0206009WL0054067
|
Sirisha
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345112720
|
|
KANCHARLA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5768
|
5768
|
|
|
|
|
|
|
|
|
103
|
G Konduru
|
AP-06-009-002-003/010838
()
|
0206009000NRG23120620221858945
|
12/06/2022
|
venkateshwara rao
|
0206009WL0053636
|
venkateshwara rao
|
00468
|
UBIN0810274
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345112664
|
|
BATTULA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
104
|
G Konduru
|
AP-06-009-008-010/010602
()
|
0206009000NRG23120620221869491
|
12/06/2022
|
venkata ravamma
|
0206009WL0053903
|
venkata ravamma
|
00468
|
UBIN0815624
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3345112665
|
|
Mrs TORLIKONDA VENKATARAVAMM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147804
|
147804
|
|
|
|
|
|
|
|