|
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-06-009-008-010/010023
()
|
0206009000NRG23190620222080063
|
19/06/2022
|
Manikyalarao
|
0206009WL0060155
|
Manikyalarao
|
00089
|
CBIN0281206
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345193369
|
|
Mr DURU MANIKYALARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-008-010/010386
()
|
0206009000NRG23190620222070328
|
19/06/2022
|
Yesumma
|
0206009WL0059917
|
Yesumma
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193368
|
|
Mrs DURU YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-008-010/010704
()
|
0206009000NRG23190620222079992
|
19/06/2022
|
SAIDABEE
|
0206009WL0060149
|
SAIDABEE
|
00089
|
CBIN0281206
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193380
|
|
Mrs SAIDABEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010753
()
|
0206009000NRG23190620222079995
|
19/06/2022
|
lakshmi
|
0206009WL0060149
|
lakshmi
|
00089
|
CBIN0281206
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193432
|
|
Mrs PONNA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-008-010/010755
()
|
0206009000NRG23190620222079996
|
19/06/2022
|
Devi
|
0206009WL0060149
|
Devi
|
00089
|
CBIN0281206
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193359
|
|
Mrs DEVI PULAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-008-010/010766
()
|
0206009000NRG23190620222079997
|
19/06/2022
|
lakhsmi Tirupatamma
|
0206009WL0060149
|
lakhsmi Tirupatamma
|
00089
|
CBIN0281206
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193379
|
|
Mrs BUDDARAPU LAKSHMI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
7
|
G Konduru
|
AP-06-009-008-010/010018
()
|
0206009000NRG23190620222070317
|
19/06/2022
|
Sarada
|
0206009WL0059917
|
Sarada
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345193393
|
|
Mrs GADE SHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-008-010/010023
()
|
0206009000NRG23190620222080064
|
19/06/2022
|
Rani
|
0206009WL0060155
|
Rani
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345193410
|
|
Mrs DURU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-008-010/010024
()
|
0206009000NRG23190620222070319
|
19/06/2022
|
Tulasamma
|
0206009WL0059917
|
Tulasamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193408
|
|
Mrs DOORU THULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-008-010/010051
()
|
0206009000NRG23190620222070320
|
19/06/2022
|
Nayomi
|
0206009WL0059917
|
Nayomi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345193383
|
|
Mrs GADE NAYOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-008-010/010176
()
|
0206009000NRG23190620222079983
|
19/06/2022
|
Padma
|
0206009WL0060149
|
Padma
|
00089
|
CBIN0282770
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3345193433
|
|
Mrs BALUSUPATI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-008-010/010193
()
|
0206009000NRG23190620222079984
|
19/06/2022
|
Sambaiah
|
0206009WL0060149
|
Sambaiah
|
00089
|
CBIN0282770
|
759
|
759
|
Processed
|
27/07/2022
|
|
3345193371
|
|
SAMBAIAH CHATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-008-010/010220
()
|
0206009000NRG23190620222070322
|
19/06/2022
|
Bujji Babu
|
0206009WL0059917
|
Bujji Babu
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193436
|
|
Mr MANDALA BUJJIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-008-010/010220
()
|
0206009000NRG23190620222070323
|
19/06/2022
|
Mahalakshmi
|
0206009WL0059917
|
Mahalakshmi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193442
|
|
MandalaElisamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
G Konduru
|
AP-06-009-008-010/010240
()
|
0206009000NRG23190620222070325
|
19/06/2022
|
Imam
|
0206009WL0059917
|
Imam
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193437
|
|
Mr SHAIK IMAM SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-008-010/010240
()
|
0206009000NRG23190620222070324
|
19/06/2022
|
Parvin
|
0206009WL0059917
|
Parvin
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193386
|
|
Mrs SHAIK PARVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-008-010/010241
()
|
0206009000NRG23190620222069944
|
19/06/2022
|
Mahoobee
|
0206009WL0059899
|
Mahoobee
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345193396
|
|
Mrs SHAIK MAHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-008-010/010242
()
|
0206009000NRG23190620222069945
|
19/06/2022
|
Nurubee
|
0206009WL0059899
|
Nurubee
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193375
|
|
Mrs SHAIK NURBI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-008-010/010243
()
|
0206009000NRG23190620222069946
|
19/06/2022
|
Phathima
|
0206009WL0059899
|
Phathima
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345193407
|
|
Mrs SHAIK PHATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-008-010/010245
()
|
0206009000NRG23190620222069947
|
19/06/2022
|
Masthanbi
|
0206009WL0059899
|
Masthanbi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193470
|
|
Mr MASTANBI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-008-010/010303
()
|
0206009000NRG23190620222070326
|
19/06/2022
|
Purnachandrarareddi
|
0206009WL0059917
|
Purnachandrarareddi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193468
|
|
Mr VEMIREDDY PURNACHANDRA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-008-010/010316
()
|
0206009000NRG23190620222070065
|
19/06/2022
|
Chinnabai
|
0206009WL0059903
|
Chinnabai
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345193377
|
|
MR CHINNABBAI THAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
G Konduru
|
AP-06-009-008-010/010351
()
|
0206009000NRG23190620222070327
|
19/06/2022
|
Maabusubhaani
|
0206009WL0059917
|
Maabusubhaani
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193378
|
|
Mr SHAIK MABU SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-008-010/010407
()
|
0206009000NRG23190620222069969
|
19/06/2022
|
Bhanumati
|
0206009WL0059899
|
Bhanumati
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345193411
|
|
Mrs KALIVELA BHANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-008-010/010540
()
|
0206009000NRG23190620222070332
|
19/06/2022
|
LAKSHMI TIRUPATAMMA
|
0206009WL0059917
|
LAKSHMI TIRUPATAMMA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193428
|
|
Mrs GUNJA LAKSHMI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-008-010/010547
()
|
0206009000NRG23190620222070334
|
19/06/2022
|
SIVA
|
0206009WL0059917
|
SIVA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193400
|
|
Mrs GUNJA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-008-010/010632
()
|
0206009000NRG23190620222080065
|
19/06/2022
|
goviMdu
|
0206009WL0060155
|
goviMdu
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345193384
|
|
Mr NUNE GOVINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-008-010/010632
()
|
0206009000NRG23190620222080066
|
19/06/2022
|
veMkaTalakShmi
|
0206009WL0060155
|
veMkaTalakShmi
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345193418
|
|
Mrs NUNE VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-008-010/010644
()
|
0206009000NRG23190620222070336
|
19/06/2022
|
SATISH REDDY
|
0206009WL0059917
|
SATISH REDDY
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193441
|
|
MR SATISH REDDY GUDURU
|
STATE BANK OF INDIA(508548)
|
|
30
|
G Konduru
|
AP-06-009-008-010/010647
()
|
0206009000NRG23190620222070337
|
19/06/2022
|
Anil
|
0206009WL0059917
|
Anil
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193427
|
|
Mr CHINTHAKINDA ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-008-010/010649
()
|
0206009000NRG23190620222079987
|
19/06/2022
|
SAIDABHI
|
0206009WL0060149
|
SAIDABHI
|
00089
|
CBIN0282770
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193416
|
|
Mrs SHAIK SAIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-008-010/010650
()
|
0206009000NRG23190620222079988
|
19/06/2022
|
SAIDA BI
|
0206009WL0060149
|
SAIDA BI
|
00089
|
CBIN0282770
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193414
|
|
Mrs SHAIK SAIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-008-010/010651
()
|
0206009000NRG23190620222079989
|
19/06/2022
|
JAN BI
|
0206009WL0060149
|
JAN BI
|
00089
|
CBIN0282770
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193413
|
|
Mrs SHAIK JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-008-010/010652
()
|
0206009000NRG23190620222079990
|
19/06/2022
|
RAVULAMMA
|
0206009WL0060149
|
RAVULAMMA
|
00089
|
CBIN0282770
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193370
|
|
Mrs BADUGU RAVULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-008-010/010660
()
|
0206009000NRG23190620222069983
|
19/06/2022
|
MAHAMAD RAFI
|
0206009WL0059899
|
MAHAMAD RAFI
|
00089
|
CBIN0282770
|
248
|
248
|
Processed
|
27/07/2022
|
|
3345193419
|
|
MOHMAD RAFI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-008-010/010675
()
|
0206009000NRG23190620222079991
|
19/06/2022
|
SEETA RATHANAKUMARI
|
0206009WL0060149
|
SEETA RATHANAKUMARI
|
00089
|
CBIN0282770
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193394
|
|
Mrs PONDHUGULA SEETHA RATNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-008-010/010682
()
|
0206009000NRG23190620222070339
|
19/06/2022
|
VIJAY KUMAR
|
0206009WL0059917
|
VIJAY KUMAR
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193358
|
|
Mr RAMISETTY VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-008-010/010696
()
|
0206009000NRG23190620222070342
|
19/06/2022
|
SHARMILA
|
0206009WL0059917
|
SHARMILA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193422
|
|
Miss SHAIK SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-008-010/010700
()
|
0206009000NRG23190620222070345
|
19/06/2022
|
PARVATHI
|
0206009WL0059917
|
PARVATHI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193374
|
|
Mrs PALAGANI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-008-010/010700
()
|
0206009000NRG23190620222070344
|
19/06/2022
|
RAM BABU
|
0206009WL0059917
|
RAM BABU
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193401
|
|
Mr PALAGANI RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-008-010/010701
()
|
0206009000NRG23190620222070347
|
19/06/2022
|
JAYALAKSHMI
|
0206009WL0059917
|
JAYALAKSHMI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193404
|
|
Mrs PAMARTHI JAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-008-010/010706
()
|
0206009000NRG23190620222079993
|
19/06/2022
|
NAGENDRAMMA
|
0206009WL0060149
|
NAGENDRAMMA
|
00089
|
CBIN0282770
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3345193439
|
|
Mrs PAMARTHI NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-008-010/010707
()
|
0206009000NRG23190620222079994
|
19/06/2022
|
ANITHA
|
0206009WL0060149
|
ANITHA
|
00089
|
CBIN0282770
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193395
|
|
Mrs PALAGANI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-008-010/010708
()
|
0206009000NRG23190620222070348
|
19/06/2022
|
RAMA DEVI
|
0206009WL0059917
|
RAMA DEVI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193412
|
|
Mrs KAMBAMPATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-008-010/010748
()
|
0206009000NRG23190620222070349
|
19/06/2022
|
Nasar Vali
|
0206009WL0059917
|
Nasar Vali
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193385
|
|
Mr SHAIK NASAR VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-008-010/010748
()
|
0206009000NRG23190620222070350
|
19/06/2022
|
Sandani
|
0206009WL0059917
|
Sandani
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193409
|
|
Mrs SHAIK SANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-008-010/010764
()
|
0206009000NRG23190620222070352
|
19/06/2022
|
Nagartnamma
|
0206009WL0059917
|
Nagartnamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193381
|
|
Mrs RAMISETTI NAGARATNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-008-010/010764
()
|
0206009000NRG23190620222070351
|
19/06/2022
|
Prasad
|
0206009WL0059917
|
Prasad
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193424
|
|
Mr RAMISETTI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-008-010/010795
()
|
0206009000NRG23190620222070355
|
19/06/2022
|
Sravani
|
0206009WL0059917
|
Sravani
|
00089
|
CBIN0282770
|
1488
|
1488
|
Rejected
|
17/08/2022
|
|
N06220225D01F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
G Konduru
|
AP-06-009-008-010/010802
()
|
0206009000NRG23190620222070356
|
19/06/2022
|
Kaja
|
0206009WL0059917
|
Kaja
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193438
|
|
Mr SHAIK KHAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-008-010/010808
()
|
0206009000NRG23190620222079998
|
19/06/2022
|
vali bhi
|
0206009WL0060149
|
vali bhi
|
00089
|
CBIN0282770
|
506
|
506
|
Processed
|
27/07/2022
|
|
3345193421
|
|
Mrs SHEK VALI BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-008-010/010823
()
|
0206009000NRG23190620222070003
|
19/06/2022
|
Ramanadevi
|
0206009WL0059899
|
Ramanadevi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193426
|
|
Mrs RAMA DEVI MAMIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010826
()
|
0206009000NRG23190620222080000
|
19/06/2022
|
Pajula
|
0206009WL0060149
|
Pajula
|
00089
|
CBIN0282770
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193431
|
|
Mrs SHAIK PAJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010830
()
|
0206009000NRG23190620222080001
|
19/06/2022
|
Siva kumari
|
0206009WL0060149
|
Siva kumari
|
00089
|
CBIN0282770
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193429
|
|
Mrs KHAMBHAMPATI SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010850
()
|
0206009000NRG23190620222070359
|
19/06/2022
|
Sarath kumar
|
0206009WL0059917
|
Sarath kumar
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193388
|
|
Mr MUTYALA SHARATH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010852
()
|
0206009000NRG23190620222070361
|
19/06/2022
|
Pavani Sirisha
|
0206009WL0059917
|
Pavani Sirisha
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193417
|
|
Mrs CHINTAKINDA PAVANI SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-008-010/010872
()
|
0206009000NRG23190620222070362
|
19/06/2022
|
allabakshu
|
0206009WL0059917
|
allabakshu
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193392
|
|
Mr SHAIK ALLABAKSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-008-010/010872
()
|
0206009000NRG23190620222070363
|
19/06/2022
|
shameem
|
0206009WL0059917
|
shameem
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193403
|
|
Mr SHAIK SHAMEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-008-010/010873
()
|
0206009000NRG23190620222070364
|
19/06/2022
|
rahim
|
0206009WL0059917
|
rahim
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193391
|
|
Mr SHAIK RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-008-010/010873
()
|
0206009000NRG23190620222070365
|
19/06/2022
|
SHAKEERA
|
0206009WL0059917
|
SHAKEERA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193435
|
|
Mrs SHAIK SHAKEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-008-010/010874
()
|
0206009000NRG23190620222070366
|
19/06/2022
|
nagul meera
|
0206009WL0059917
|
nagul meera
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193469
|
|
Mr SHAIK NAGUL MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-008-010/010876
()
|
0206009000NRG23190620222070367
|
19/06/2022
|
gali saida
|
0206009WL0059917
|
gali saida
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193420
|
|
Mr SHAIK GALI SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-008-010/010876
()
|
0206009000NRG23190620222070368
|
19/06/2022
|
munnisha
|
0206009WL0059917
|
munnisha
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193387
|
|
Mrs SHAIK KARI MUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-008-010/010877
()
|
0206009000NRG23190620222080071
|
19/06/2022
|
chandramohana rao
|
0206009WL0060155
|
chandramohana rao
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345193467
|
|
Mr GUNDEDLA CHANDRA MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-008-010/010877
()
|
0206009000NRG23190620222080072
|
19/06/2022
|
NAGA MALLESWARI
|
0206009WL0060155
|
NAGA MALLESWARI
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345193376
|
|
Ms GUNDEDLA NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-008-010/010881
()
|
0206009000NRG23190620222080073
|
19/06/2022
|
gopi
|
0206009WL0060155
|
gopi
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345193402
|
|
EEDARA GOPI
|
UNION BANK OF INDIA(508500)
|
|
67
|
G Konduru
|
AP-06-009-008-010/010899
()
|
0206009000NRG23190620222070369
|
19/06/2022
|
rajashekar reddy
|
0206009WL0059917
|
rajashekar reddy
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193443
|
|
BORRAMUKKU RAJASEKHAR REDDY
|
CANARA BANK(508532)
|
|
68
|
G Konduru
|
AP-06-009-008-010/010903
()
|
0206009000NRG23190620222080005
|
19/06/2022
|
mabu bi
|
0206009WL0060149
|
mabu bi
|
00089
|
CBIN0282770
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193440
|
|
Mrs SHAIK MABU BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-008-010/010908
()
|
0206009000NRG23190620222070371
|
19/06/2022
|
nageswarao
|
0206009WL0059917
|
nageswarao
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193471
|
|
Mr NAGESWARA RAO TUPAKULA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-008-010/010908
()
|
0206009000NRG23190620222070372
|
19/06/2022
|
sambasiva
|
0206009WL0059917
|
sambasiva
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193382
|
|
Mrs TUPAKULA SAMBA SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-008-010/010916
()
|
0206009000NRG23190620222070373
|
19/06/2022
|
jyothi
|
0206009WL0059917
|
jyothi
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345193423
|
|
Mrs GADE JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-008-010/010935
()
|
0206009000NRG23190620222070068
|
19/06/2022
|
ALEKYARANI
|
0206009WL0059903
|
ALEKYARANI
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345193434
|
|
Mrs BODE ALEKYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-008-010/010945
()
|
0206009000NRG23190620222070376
|
19/06/2022
|
ANKARAJU
|
0206009WL0059917
|
ANKARAJU
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193430
|
|
Mr UMMADI ANKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87145
|
87145
|
|
|
|
|
|
|
|
|
74
|
G Konduru
|
AP-06-009-008-010/010847
()
|
0206009000NRG23190620222080003
|
19/06/2022
|
Baji Bee
|
0206009WL0060149
|
Baji Bee
|
00152
|
HDFC0003122
|
1518
|
1518
|
Rejected
|
17/08/2022
|
|
N06220225D03B1
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
75
|
G Konduru
|
AP-06-009-008-010/010694
()
|
0206009000NRG23190620222070341
|
19/06/2022
|
MEERAVALI
|
0206009WL0059917
|
MEERAVALI
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193450
|
|
Shaik Nagul Meeravalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-008-010/010819
()
|
0206009000NRG23190620222070358
|
19/06/2022
|
Usha Rani
|
0206009WL0059917
|
Usha Rani
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193461
|
|
CHINTAPALLI USHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-008-010/010852
()
|
0206009000NRG23190620222070360
|
19/06/2022
|
SeSha Rao
|
0206009WL0059917
|
SeSha Rao
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193451
|
|
Chintakinda Sesha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-008-010/010862
()
|
0206009000NRG23190620222070066
|
19/06/2022
|
NAGA MALLESWARI
|
0206009WL0059903
|
NAGA MALLESWARI
|
00176
|
IDIB0SGB001
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345193452
|
|
Mrs SANKATI NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-013-015/010060
()
|
0206009000NRG23190620222086097
|
19/06/2022
|
Pavani
|
0206009WL0060359
|
Pavani
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193458
|
|
Badugu Pavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-013-015/010137
()
|
0206009000NRG23190620222086102
|
19/06/2022
|
Jayalakshmi
|
0206009WL0060359
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193459
|
|
Golla Jaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-013-015/010138
()
|
0206009000NRG23190620222086103
|
19/06/2022
|
Srikala
|
0206009WL0060359
|
Srikala
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193463
|
|
SRIKALA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-013-015/010200
()
|
0206009000NRG23190620222086107
|
19/06/2022
|
Bhaskararao
|
0206009WL0060359
|
Bhaskararao
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193460
|
|
MIKKILI BHASKARARAO
|
CANARA BANK(508532)
|
|
83
|
G Konduru
|
AP-06-009-013-015/010718
()
|
0206009000NRG23190620222086112
|
19/06/2022
|
Koteswararao
|
0206009WL0060359
|
Koteswararao
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193462
|
|
SALAVADI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-008-010/010665
()
|
0206009000NRG23190620222070338
|
19/06/2022
|
RAJESWARI
|
0206009WL0059917
|
RAJESWARI
|
00415
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193449
|
|
Mrs PUPPALA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-013-015/010120
()
|
0206009000NRG23190620222086098
|
19/06/2022
|
Mariyamma
|
0206009WL0060359
|
Mariyamma
|
00415
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193448
|
|
BULLI AMMAYEE DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-013-015/010143
()
|
0206009000NRG23190620222086105
|
19/06/2022
|
Krishnaiah
|
0206009WL0060359
|
Krishnaiah
|
00415
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193444
|
|
KRISHNAIAH VARIKUTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-013-015/010506
()
|
0206009000NRG23190620222086108
|
19/06/2022
|
Lakshmi
|
0206009WL0060359
|
Lakshmi
|
00415
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193445
|
|
LAKSHMI RAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-013-015/010584
()
|
0206009000NRG23190620222086109
|
19/06/2022
|
Nagalakshmi
|
0206009WL0060359
|
Nagalakshmi
|
00415
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193446
|
|
NAGA LAKSHMI RAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-013-015/010712
()
|
0206009000NRG23190620222086110
|
19/06/2022
|
Udaya Durga
|
0206009WL0060359
|
Udaya Durga
|
00415
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193447
|
|
UDAY DURGA SALAVADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11744
|
11744
|
|
|
|
|
|
|
|
|
90
|
G Konduru
|
AP-06-009-008-010/010067
()
|
0206009000NRG23190620222070063
|
19/06/2022
|
Kumari
|
0206009WL0059903
|
Kumari
|
00415
|
SBIN0007527
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345193398
|
|
MISS KUMARI MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
G Konduru
|
AP-06-009-008-010/010090
()
|
0206009000NRG23190620222070321
|
19/06/2022
|
Yesamma
|
0206009WL0059917
|
Yesamma
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193397
|
|
MRS YESAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
G Konduru
|
AP-06-009-008-010/010503
()
|
0206009000NRG23190620222079985
|
19/06/2022
|
Srinivasa Rao
|
0206009WL0060149
|
Srinivasa Rao
|
00415
|
SBIN0007527
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193372
|
|
SRINIVASA RAO THORLIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-008-010/010540
()
|
0206009000NRG23190620222070331
|
19/06/2022
|
SWAMI
|
0206009WL0059917
|
SWAMI
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193373
|
|
Mr GUNJA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-008-010/010547
()
|
0206009000NRG23190620222070333
|
19/06/2022
|
NAGARAJU
|
0206009WL0059917
|
NAGARAJU
|
00415
|
SBIN0007527
|
1488
|
1488
|
Rejected
|
17/08/2022
|
|
N06220225CFFC1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
G Konduru
|
AP-06-009-008-010/010672
()
|
0206009000NRG23190620222080068
|
19/06/2022
|
VENKATA KUMARI
|
0206009WL0060155
|
VENKATA KUMARI
|
00415
|
SBIN0007527
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345193456
|
|
MRS NIMMAKURI VENKATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
G Konduru
|
AP-06-009-008-010/010701
()
|
0206009000NRG23190620222070346
|
19/06/2022
|
NARAYANA MURTHI
|
0206009WL0059917
|
NARAYANA MURTHI
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193406
|
|
MR PAMARTHI NARAYANA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
G Konduru
|
AP-06-009-008-010/010795
()
|
0206009000NRG23190620222070354
|
19/06/2022
|
Bhaskarao
|
0206009WL0059917
|
Bhaskarao
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193389
|
|
MR TIRUPATHI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
G Konduru
|
AP-06-009-008-010/010919
()
|
0206009000NRG23190620222070067
|
19/06/2022
|
Kalpana
|
0206009WL0059903
|
Kalpana
|
00415
|
SBIN0007527
|
992
|
992
|
Processed
|
27/07/2022
|
|
3345193399
|
|
MRS KALPANA DURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11438
|
11438
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-008-010/010804
()
|
0206009000NRG23190620222069999
|
19/06/2022
|
Dharma Raju
|
0206009WL0059899
|
Dharma Raju
|
00415
|
SBIN0020779
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193466
|
|
DHARMARAJU MANGALAPPA
|
CANARA BANK(508532)
|
|
100
|
G Konduru
|
AP-06-009-008-010/010804
()
|
0206009000NRG23190620222070000
|
19/06/2022
|
Karuna
|
0206009WL0059899
|
Karuna
|
00415
|
SBIN0020779
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193415
|
|
MRS KARUNA MANGAPALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
101
|
G Konduru
|
AP-06-009-008-010/010560
()
|
0206009000NRG23190620222079986
|
19/06/2022
|
PADMAVATI
|
0206009WL0060149
|
PADMAVATI
|
00415
|
SBIN0021321
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3345193455
|
|
Mrs VALI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-008-010/010672
()
|
0206009000NRG23190620222080067
|
19/06/2022
|
AJITH KUMAR
|
0206009WL0060155
|
AJITH KUMAR
|
00415
|
SBIN0021321
|
496
|
496
|
Processed
|
27/07/2022
|
|
3345193405
|
|
Mr NIMMAKURI AJITH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-013-015/010137
()
|
0206009000NRG23190620222086101
|
19/06/2022
|
Prakash Rao
|
0206009WL0060359
|
Prakash Rao
|
00415
|
SBIN0021321
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193454
|
|
GOLLA PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
G Konduru
|
AP-06-009-013-015/010762
()
|
0206009000NRG23190620222086113
|
19/06/2022
|
radharani
|
0206009WL0060359
|
radharani
|
00415
|
SBIN0021321
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193457
|
|
GUDIPUDI RADHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2974
|
2974
|
|
|
|
|
|
|
|
|
105
|
G Konduru
|
AP-06-009-008-010/010813
()
|
0206009000NRG23190620222079999
|
19/06/2022
|
Nagur bee
|
0206009WL0060149
|
Nagur bee
|
00468
|
UBIN0802239
|
506
|
506
|
Processed
|
27/07/2022
|
|
3345193464
|
|
MS NAGUR BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
106
|
G Konduru
|
AP-06-009-008-010/010785
()
|
0206009000NRG23190620222070353
|
19/06/2022
|
Rajendra Prasad
|
0206009WL0059917
|
Rajendra Prasad
|
00468
|
UBIN0810576
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3345193465
|
|
GOLLAPUDI RAJENDRA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
107
|
G Konduru
|
AP-06-009-013-015/010050
()
|
0206009000NRG23190620222086096
|
19/06/2022
|
Adiiah
|
0206009WL0060359
|
Adiiah
|
00468
|
UBIN0826561
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193367
|
|
ADIYYA PAMARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-013-015/010134
()
|
0206009000NRG23190620222086099
|
19/06/2022
|
Aggiramaiah
|
0206009WL0060359
|
Aggiramaiah
|
00468
|
UBIN0826561
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193360
|
|
JANGAM AGGIRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-013-015/010134
()
|
0206009000NRG23190620222086100
|
19/06/2022
|
Murali
|
0206009WL0060359
|
Murali
|
00468
|
UBIN0826561
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193363
|
|
JANGAM MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-013-015/010142
()
|
0206009000NRG23190620222086104
|
19/06/2022
|
Nagalakshmi
|
0206009WL0060359
|
Nagalakshmi
|
00468
|
UBIN0826561
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193361
|
|
VARIKUTI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
G Konduru
|
AP-06-009-013-015/010143
()
|
0206009000NRG23190620222086106
|
19/06/2022
|
Parvati
|
0206009WL0060359
|
Parvati
|
00468
|
UBIN0826561
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193364
|
|
VARIKUTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-013-015/010713
()
|
0206009000NRG23190620222086111
|
19/06/2022
|
Naga malleswari
|
0206009WL0060359
|
Naga malleswari
|
00468
|
UBIN0826561
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193366
|
|
GARNEPUDI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
G Konduru
|
AP-06-009-013-015/010867
()
|
0206009000NRG23190620222086114
|
19/06/2022
|
CHINTHARAO
|
0206009WL0060359
|
CHINTHARAO
|
00468
|
UBIN0826561
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193365
|
|
Kandula Chinta Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-013-015/010867
()
|
0206009000NRG23190620222086115
|
19/06/2022
|
JAMALAMMA
|
0206009WL0060359
|
JAMALAMMA
|
00468
|
UBIN0826561
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345193362
|
|
Kandula Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131685
|
131685
|
|
|
|
|
|
|
|