|
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-06-009-005-007/010169
()
|
0206009000NRG23300520221354555
|
30/05/2022
|
Subhashini
|
0206009WL0040276
|
Subhashini
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061956
|
|
Mrs SUBHASHINI EMMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-005-007/010170
()
|
0206009000NRG23300520221354556
|
30/05/2022
|
Chukkamma
|
0206009WL0040276
|
Chukkamma
|
00089
|
CBIN0282252
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061915
|
|
Mrs CHUKKAMMA DANDUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-005-007/010186
()
|
0206009000NRG23300520221354562
|
30/05/2022
|
Himavati
|
0206009WL0040276
|
Himavati
|
00089
|
CBIN0282252
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061874
|
|
Mrs PADIGAPATI HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-005-007/010188
()
|
0206009000NRG23300520221354563
|
30/05/2022
|
Krishnayamma
|
0206009WL0040276
|
Krishnayamma
|
00089
|
CBIN0282252
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061919
|
|
Mrs KRISHNAYAMMA AVULURI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-005-007/010244
()
|
0206009000NRG23300520221354576
|
30/05/2022
|
Subbarao
|
0206009WL0040276
|
Subbarao
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061939
|
|
Mr MEDURI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-005-007/010251
()
|
0206009000NRG23300520221354581
|
30/05/2022
|
Karunamma
|
0206009WL0040276
|
Karunamma
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061890
|
|
Mrs MARADALA KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-005-007/010260
()
|
0206009000NRG23300520221354585
|
30/05/2022
|
Ankarani
|
0206009WL0040276
|
Ankarani
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061986
|
|
Mrs CHALLA ANKARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-005-007/010274
()
|
0206009000NRG23300520221354588
|
30/05/2022
|
Kumari
|
0206009WL0040276
|
Kumari
|
00089
|
CBIN0282252
|
1510
|
1510
|
Rejected
|
11/08/2022
|
|
3331061987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
G Konduru
|
AP-06-009-005-007/010274
()
|
0206009000NRG23300520221354587
|
30/05/2022
|
Prasad
|
0206009WL0040276
|
Prasad
|
00089
|
CBIN0282252
|
1259
|
1259
|
Rejected
|
11/08/2022
|
|
3331061928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
G Konduru
|
AP-06-009-005-007/010278
()
|
0206009000NRG23300520221354590
|
30/05/2022
|
Anju
|
0206009WL0040276
|
Anju
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061872
|
|
Mrs PRATHIPATI AALISU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-005-007/010321
()
|
0206009000NRG23300520221354602
|
30/05/2022
|
Rajeswari
|
0206009WL0040276
|
Rajeswari
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061989
|
|
Mrs VATRAM RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-005-007/010323
()
|
0206009000NRG23300520221354604
|
30/05/2022
|
Saidamma
|
0206009WL0040276
|
Saidamma
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061988
|
|
Mrs KRISTAPATI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-005-007/010329
()
|
0206009000NRG23300520221354605
|
30/05/2022
|
Lilavati
|
0206009WL0040276
|
Lilavati
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061864
|
|
Mrs YANNAM LEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-005-007/010349
()
|
0206009000NRG23300520221354607
|
30/05/2022
|
Veeranjaneyulu
|
0206009WL0040276
|
Veeranjaneyulu
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061873
|
|
Mr CHALLA VEERA ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-005-007/010351
()
|
0206009000NRG23300520221354609
|
30/05/2022
|
Venkateswararao
|
0206009WL0040276
|
Venkateswararao
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061871
|
|
Mr PALLAPU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-005-007/010355
()
|
0206009000NRG23300520221354613
|
30/05/2022
|
sunita
|
0206009WL0040276
|
sunita
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061959
|
|
Mr NIMMALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-005-007/010357
()
|
0206009000NRG23300520221354614
|
30/05/2022
|
Rajani
|
0206009WL0040276
|
Rajani
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061960
|
|
Mrs RAJANI NIMMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-005-007/010360
()
|
0206009000NRG23300520221354615
|
30/05/2022
|
Padma
|
0206009WL0040276
|
Padma
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061918
|
|
Mrs PADMA TOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-005-007/010397
()
|
0206009000NRG23300520221354619
|
30/05/2022
|
Narasimharao
|
0206009WL0040276
|
Narasimharao
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061875
|
|
Mr CHILAKA NARASIMHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-005-007/010397
()
|
0206009000NRG23300520221354620
|
30/05/2022
|
Rajeswari
|
0206009WL0040276
|
Rajeswari
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061943
|
|
Mrs CHILAKA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-005-007/010406
()
|
0206009000NRG23300520221354626
|
30/05/2022
|
Sulochana
|
0206009WL0040276
|
Sulochana
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061892
|
|
DHARANIKOTA SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-005-007/010428
()
|
0206009000NRG23300520221354631
|
30/05/2022
|
Marthamma
|
0206009WL0040276
|
Marthamma
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061941
|
|
Mrs CHILAKA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-005-007/010429
()
|
0206009000NRG23300520221354632
|
30/05/2022
|
Venkaiah
|
0206009WL0040276
|
Venkaiah
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061911
|
|
Mr BODE VENKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-005-007/010433
()
|
0206009000NRG23300520221354634
|
30/05/2022
|
chanti
|
0206009WL0040276
|
chanti
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061863
|
|
Mrs PATAKOTI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-005-007/010441
()
|
0206009000NRG23300520221354640
|
30/05/2022
|
sita ravamma
|
0206009WL0040276
|
sita ravamma
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061906
|
|
Mrs CHINNALA SITHARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-005-007/010447
()
|
0206009000NRG23300520221354644
|
30/05/2022
|
Dhanamma
|
0206009WL0040276
|
Dhanamma
|
00089
|
CBIN0282252
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061869
|
|
Mrs PANITI DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-005-007/010481
()
|
0206009000NRG23300520221354650
|
30/05/2022
|
Srinivasarao
|
0206009WL0040276
|
Srinivasarao
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061940
|
|
Mr PAJJURU SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-005-007/010488
()
|
0206009000NRG23300520221354655
|
30/05/2022
|
bhulakshmi
|
0206009WL0040276
|
bhulakshmi
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061907
|
|
Mrs CHINNALA BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-005-007/010602
()
|
0206009000NRG23300520221354687
|
30/05/2022
|
Padma
|
0206009WL0040276
|
Padma
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061972
|
|
Mrs AVULURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-005-007/010675
()
|
0206009000NRG23300520221354709
|
30/05/2022
|
Venkataravamma
|
0206009WL0040276
|
Venkataravamma
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061971
|
|
Mrs MATTE VENKATRAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-005-007/010678
()
|
0206009000NRG23300520221354711
|
30/05/2022
|
KOTESWARAMMA
|
0206009WL0040276
|
KOTESWARAMMA
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061949
|
|
Mrs LELLA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-005-007/010678
()
|
0206009000NRG23300520221354710
|
30/05/2022
|
Lakhshmi Narasaiah
|
0206009WL0040276
|
Lakhshmi Narasaiah
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061916
|
|
Mr LAKSHMINARASAIAH LELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-005-007/010681
()
|
0206009000NRG23300520221354714
|
30/05/2022
|
Rama devi
|
0206009WL0040276
|
Rama devi
|
00089
|
CBIN0282252
|
504
|
504
|
Processed
|
26/07/2022
|
|
3331061947
|
|
RAMADEVI REPANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-005-007/010827
()
|
0206009000NRG23300520221354740
|
30/05/2022
|
krishna
|
0206009WL0040276
|
krishna
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061891
|
|
Mr KRISHNA NANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-005-007/010833
()
|
0206009000NRG23300520221354743
|
30/05/2022
|
Ramadevi
|
0206009WL0040276
|
Ramadevi
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061961
|
|
Mrs RAMADEVI PAGADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-005-007/010861
()
|
0206009000NRG23300520221354754
|
30/05/2022
|
Krishnaveni
|
0206009WL0040276
|
Krishnaveni
|
00089
|
CBIN0282252
|
252
|
252
|
Processed
|
26/07/2022
|
|
3331061980
|
|
Mrs KUKKALA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50841
|
50841
|
|
|
|
|
|
|
|
|
37
|
G Konduru
|
AP-06-009-005-007/010004
()
|
0206009000NRG23300520221354536
|
30/05/2022
|
Sujata
|
0206009WL0040276
|
Sujata
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061983
|
|
Mrs MUDUNURI SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-005-007/010005
()
|
0206009000NRG23300520221354537
|
30/05/2022
|
Nayomi
|
0206009WL0040276
|
Nayomi
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061990
|
|
Mrs SAPPARAPU NAVAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-005-007/010085
()
|
0206009000NRG23300520221354546
|
30/05/2022
|
Swarnalatha
|
0206009WL0040276
|
Swarnalatha
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061868
|
|
Mrs SAPPARAPU SWARNALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-005-007/010112
()
|
0206009000NRG23300520221354548
|
30/05/2022
|
Kotamma
|
0206009WL0040276
|
Kotamma
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061917
|
|
Mr AJIMORA KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-005-007/010133
()
|
0206009000NRG23300520221354549
|
30/05/2022
|
Bujji
|
0206009WL0040276
|
Bujji
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061865
|
|
Mrs BUJJI SAPPARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-005-007/010141
()
|
0206009000NRG23300520221354551
|
30/05/2022
|
Kumari
|
0206009WL0040276
|
Kumari
|
00089
|
CBIN0282770
|
504
|
504
|
Processed
|
26/07/2022
|
|
3331061985
|
|
Mrs SAPPARAPU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-005-007/010143
()
|
0206009000NRG23300520221354553
|
30/05/2022
|
Someli
|
0206009WL0040276
|
Someli
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061930
|
|
Mrs DARMASOTU SLOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-005-007/010185
()
|
0206009000NRG23300520221354560
|
30/05/2022
|
Adilakshmi
|
0206009WL0040276
|
Adilakshmi
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061867
|
|
Mrs BATTULA AADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-005-007/010185
()
|
0206009000NRG23300520221354559
|
30/05/2022
|
Venkaiah
|
0206009WL0040276
|
Venkaiah
|
00089
|
CBIN0282770
|
504
|
504
|
Processed
|
26/07/2022
|
|
3331061895
|
|
Mr BATTULA VENKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-005-007/010186
()
|
0206009000NRG23300520221354561
|
30/05/2022
|
Jamilreddy
|
0206009WL0040276
|
Jamilreddy
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061935
|
|
Mr PADIGAPATI JAMALAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-005-007/010225
()
|
0206009000NRG23300520221354565
|
30/05/2022
|
Nageswararao
|
0206009WL0040276
|
Nageswararao
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061908
|
|
Mr GANJI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-005-007/010230
()
|
0206009000NRG23300520221354570
|
30/05/2022
|
Annamma
|
0206009WL0040276
|
Annamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061975
|
|
Mrs FANATI ANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-005-007/010241
()
|
0206009000NRG23300520221354572
|
30/05/2022
|
roja
|
0206009WL0040276
|
roja
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061862
|
|
Mrs MANDALA ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-005-007/010243
()
|
0206009000NRG23300520221354574
|
30/05/2022
|
Jamalaiah
|
0206009WL0040276
|
Jamalaiah
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061887
|
|
Mr BURUGU JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-005-007/010243
()
|
0206009000NRG23300520221354575
|
30/05/2022
|
Lalitamma
|
0206009WL0040276
|
Lalitamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061976
|
|
Mrs BURUGU LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-005-007/010244
()
|
0206009000NRG23300520221354577
|
30/05/2022
|
Susila
|
0206009WL0040276
|
Susila
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061974
|
|
Mrs MEDURI SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-005-007/010252
()
|
0206009000NRG23300520221354582
|
30/05/2022
|
martamma
|
0206009WL0040276
|
martamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061933
|
|
Mrs CHINTIRALA MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-005-007/010257
()
|
0206009000NRG23300520221354584
|
30/05/2022
|
Siromani
|
0206009WL0040276
|
Siromani
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061934
|
|
Mrs JAMMI SIROMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-005-007/010277
()
|
0206009000NRG23300520221354589
|
30/05/2022
|
Dibbaiah
|
0206009WL0040276
|
Dibbaiah
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061938
|
|
Mr PHANITHI DIBBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-005-007/010279
()
|
0206009000NRG23300520221354591
|
30/05/2022
|
Sunita
|
0206009WL0040276
|
Sunita
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061965
|
|
Mrs DUPPALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-005-007/010291
()
|
0206009000NRG23300520221354598
|
30/05/2022
|
Srinivasareddy
|
0206009WL0040276
|
Srinivasareddy
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061909
|
|
Mr TALLAPUREDDY SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-005-007/010319
()
|
0206009000NRG23300520221354600
|
30/05/2022
|
Sudharani
|
0206009WL0040276
|
Sudharani
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061977
|
|
Mrs BURUGU SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-005-007/010322
()
|
0206009000NRG23300520221354603
|
30/05/2022
|
Ramireddy
|
0206009WL0040276
|
Ramireddy
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061896
|
|
Mr NANDYALA RAMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-005-007/010346
()
|
0206009000NRG23300520221354606
|
30/05/2022
|
Nagamalleswari
|
0206009WL0040276
|
Nagamalleswari
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061921
|
|
Ms CHATTU NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-005-007/010349
()
|
0206009000NRG23300520221354608
|
30/05/2022
|
Karunakumari
|
0206009WL0040276
|
Karunakumari
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061937
|
|
Mrs CHALLA KARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-005-007/010352
()
|
0206009000NRG23300520221354611
|
30/05/2022
|
Rangamma
|
0206009WL0040276
|
Rangamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061954
|
|
Mrs KISTAPATI RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-005-007/010355
()
|
0206009000NRG23300520221354612
|
30/05/2022
|
Nagaraju
|
0206009WL0040276
|
Nagaraju
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061932
|
|
Mr NIMMALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-005-007/010362
()
|
0206009000NRG23300520221354617
|
30/05/2022
|
Nagamani
|
0206009WL0040276
|
Nagamani
|
00089
|
CBIN0282770
|
504
|
504
|
Processed
|
26/07/2022
|
|
3331061967
|
|
Mrs BATTULA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-005-007/010362
()
|
0206009000NRG23300520221354616
|
30/05/2022
|
Nagaraju
|
0206009WL0040276
|
Nagaraju
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331061936
|
|
Mr BATTULA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-005-007/010371
()
|
0206009000NRG23300520221354618
|
30/05/2022
|
Susila
|
0206009WL0040276
|
Susila
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331061962
|
|
Mrs GARIKAPATI SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-005-007/010401
()
|
0206009000NRG23300520221354623
|
30/05/2022
|
Areti
|
0206009WL0040276
|
Areti
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331061899
|
|
Mr BATTULA ARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-005-007/010401
()
|
0206009000NRG23300520221354624
|
30/05/2022
|
Jyothi
|
0206009WL0040276
|
Jyothi
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061981
|
|
Mrs BATTULA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-005-007/010408
()
|
0206009000NRG23300520221354628
|
30/05/2022
|
Santhosham
|
0206009WL0040276
|
Santhosham
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061984
|
|
Mrs BURUGU SANTOSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-005-007/010408
()
|
0206009000NRG23300520221354627
|
30/05/2022
|
VEnkateswarlu
|
0206009WL0040276
|
VEnkateswarlu
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061950
|
|
Mr BURUGU VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-005-007/010418
()
|
0206009000NRG23300520221354629
|
30/05/2022
|
Muttamma
|
0206009WL0040276
|
Muttamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061966
|
|
Mrs PATHAKOTI MUTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-005-007/010436
()
|
0206009000NRG23300520221354635
|
30/05/2022
|
Krupavamma
|
0206009WL0040276
|
Krupavamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061860
|
|
Mrs PRATHI PATI KRUPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-005-007/010437
()
|
0206009000NRG23300520221354636
|
30/05/2022
|
Venkateswari
|
0206009WL0040276
|
Venkateswari
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061870
|
|
Mrs MATHE VENKATESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-005-007/010438
()
|
0206009000NRG23300520221354638
|
30/05/2022
|
bhulakshmi
|
0206009WL0040276
|
bhulakshmi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061973
|
|
Mrs PASUPULETI BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-005-007/010446
()
|
0206009000NRG23300520221354643
|
30/05/2022
|
manikyam
|
0206009WL0040276
|
manikyam
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061884
|
|
Mrs BHURUGU MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-005-007/010460
()
|
0206009000NRG23300520221354646
|
30/05/2022
|
Anjamma
|
0206009WL0040276
|
Anjamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061963
|
|
Mrs IRUGUDANDLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-005-007/010460
()
|
0206009000NRG23300520221354645
|
30/05/2022
|
Sambasivarao
|
0206009WL0040276
|
Sambasivarao
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061926
|
|
SAMBASIVA RAO IRUGUDANDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-005-007/010481
()
|
0206009000NRG23300520221354651
|
30/05/2022
|
Ramadevi
|
0206009WL0040276
|
Ramadevi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061927
|
|
Mrs PAJJURU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-005-007/010483
()
|
0206009000NRG23300520221354652
|
30/05/2022
|
Sarojini
|
0206009WL0040276
|
Sarojini
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061952
|
|
Mrs CHILAKA SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-005-007/010486
()
|
0206009000NRG23300520221354653
|
30/05/2022
|
Rajeswari
|
0206009WL0040276
|
Rajeswari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331061991
|
|
Mrs PERNA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-005-007/010488
()
|
0206009000NRG23300520221354654
|
30/05/2022
|
Koteswararao
|
0206009WL0040276
|
Koteswararao
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061920
|
|
Mr CHINNALA KOTESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-005-007/010490
()
|
0206009000NRG23300520221354656
|
30/05/2022
|
Chilakamma
|
0206009WL0040276
|
Chilakamma
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061904
|
|
Mr BHUKYA CHILAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-005-007/010494
()
|
0206009000NRG23300520221354661
|
30/05/2022
|
manga
|
0206009WL0040276
|
manga
|
00089
|
CBIN0282770
|
252
|
252
|
Processed
|
26/07/2022
|
|
3331061982
|
|
Mrs BHUKYVYA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-005-007/010494
()
|
0206009000NRG23300520221354660
|
30/05/2022
|
Siva
|
0206009WL0040276
|
Siva
|
00089
|
CBIN0282770
|
252
|
252
|
Processed
|
26/07/2022
|
|
3331061929
|
|
Mr BHYUKA SHIVA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-005-007/010498
()
|
0206009000NRG23300520221354662
|
30/05/2022
|
Jani
|
0206009WL0040276
|
Jani
|
00089
|
CBIN0282770
|
504
|
504
|
Processed
|
26/07/2022
|
|
3331061945
|
|
Mrs BANATHU JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-005-007/010499
()
|
0206009000NRG23300520221354664
|
30/05/2022
|
Chinna
|
0206009WL0040276
|
Chinna
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061925
|
|
Mr BHUKYA CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-005-007/010499
()
|
0206009000NRG23300520221354663
|
30/05/2022
|
Sitamma
|
0206009WL0040276
|
Sitamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061979
|
|
Mrs BHUKYA SITAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-005-007/010511
()
|
0206009000NRG23300520221354668
|
30/05/2022
|
shantakumari
|
0206009WL0040276
|
shantakumari
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331061894
|
|
Mrs BARRE SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-005-007/010513
()
|
0206009000NRG23300520221354669
|
30/05/2022
|
sambiah
|
0206009WL0040276
|
sambiah
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061914
|
|
Mr LELLA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-005-007/010539
()
|
0206009000NRG23300520221354673
|
30/05/2022
|
Krishnavani
|
0206009WL0040276
|
Krishnavani
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061902
|
|
Mrs LAKKU KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-005-007/010570
()
|
0206009000NRG23300520221354675
|
30/05/2022
|
Venkayamma
|
0206009WL0040276
|
Venkayamma
|
00089
|
CBIN0282770
|
252
|
252
|
Processed
|
26/07/2022
|
|
3331061942
|
|
Mrs CHOKKAM VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-005-007/010583
()
|
0206009000NRG23300520221354679
|
30/05/2022
|
Sriramamma
|
0206009WL0040276
|
Sriramamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Rejected
|
11/08/2022
|
|
3331061944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
G Konduru
|
AP-06-009-005-007/010588
()
|
0206009000NRG23300520221354683
|
30/05/2022
|
Ramana
|
0206009WL0040276
|
Ramana
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061866
|
|
Miss KONDAPALLI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-005-007/010603
()
|
0206009000NRG23300520221354688
|
30/05/2022
|
Rani
|
0206009WL0040276
|
Rani
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061905
|
|
Mrs VEERAVALI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-005-007/010609
()
|
0206009000NRG23300520221354689
|
30/05/2022
|
Hanumanthu Rao
|
0206009WL0040276
|
Hanumanthu Rao
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061913
|
|
Mr LELLA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-005-007/010610
()
|
0206009000NRG23300520221354690
|
30/05/2022
|
Varalakshmi
|
0206009WL0040276
|
Varalakshmi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061978
|
|
Mrs CHINNALA VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-005-007/010627
()
|
0206009000NRG23300520221354694
|
30/05/2022
|
Ramarao
|
0206009WL0040276
|
Ramarao
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061886
|
|
RAMARAO NANNAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-005-007/010641
()
|
0206009000NRG23300520221354697
|
30/05/2022
|
SAMBHASIVA RAO
|
0206009WL0040276
|
SAMBHASIVA RAO
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061970
|
|
SAMBASIVA RAO CHOKKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-005-007/010655
()
|
0206009000NRG23300520221354700
|
30/05/2022
|
JAVALAMMA
|
0206009WL0040276
|
JAVALAMMA
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061893
|
|
Mrs JAVALAMMA KUKKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-005-007/010656
()
|
0206009000NRG23300520221354701
|
30/05/2022
|
LAKSHMI
|
0206009WL0040276
|
LAKSHMI
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061955
|
|
Mrs KUKKALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-005-007/010664
()
|
0206009000NRG23300520221354706
|
30/05/2022
|
LAKSHMI DURGA
|
0206009WL0040276
|
LAKSHMI DURGA
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061957
|
|
Ms PAJJURU LAKSHMI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-005-007/010664
()
|
0206009000NRG23300520221354705
|
30/05/2022
|
MAHESH BABU
|
0206009WL0040276
|
MAHESH BABU
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061931
|
|
Mr POJJURI MAHESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-005-007/010679
()
|
0206009000NRG23300520221354712
|
30/05/2022
|
Venkata Ratnam
|
0206009WL0040276
|
Venkata Ratnam
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061910
|
|
Mrs PATAKOTI VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-005-007/010681
()
|
0206009000NRG23300520221354713
|
30/05/2022
|
Venkateswara Rao
|
0206009WL0040276
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331061898
|
|
Mr REPANI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-005-007/010717
()
|
0206009000NRG23300520221354723
|
30/05/2022
|
lakshmi
|
0206009WL0040276
|
lakshmi
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061969
|
|
Mrs BANALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-005-007/010717
()
|
0206009000NRG23300520221354722
|
30/05/2022
|
naagaraju
|
0206009WL0040276
|
naagaraju
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061897
|
|
Mr BANALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-005-007/010719
()
|
0206009000NRG23300520221354724
|
30/05/2022
|
naagili
|
0206009WL0040276
|
naagili
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061889
|
|
Mrs DHARAMASOTHU NAGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-005-007/010741
()
|
0206009000NRG23300520221354728
|
30/05/2022
|
lakshmi kantamma
|
0206009WL0040276
|
lakshmi kantamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061885
|
|
Mrs RANGISETTI LAKSHMI KANTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-005-007/010779
()
|
0206009000NRG23300520221354735
|
30/05/2022
|
meramma
|
0206009WL0040276
|
meramma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061992
|
|
Mrs DUMPALA MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-005-007/010787
()
|
0206009000NRG23300520221354737
|
30/05/2022
|
rani
|
0206009WL0040276
|
rani
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061958
|
|
Mrs THARRI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-005-007/010813
()
|
0206009000NRG23300520221354739
|
30/05/2022
|
koteshwaramma
|
0206009WL0040276
|
koteshwaramma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061946
|
|
Mrs CHINNALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-005-007/010838
()
|
0206009000NRG23300520221354744
|
30/05/2022
|
Sarojini
|
0206009WL0040276
|
Sarojini
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061903
|
|
Mrs CHOKKAM SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-005-007/010838
()
|
0206009000NRG23300520221354745
|
30/05/2022
|
Srikanth
|
0206009WL0040276
|
Srikanth
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061861
|
|
Mr CHOKKAM SRIKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-005-007/010842
()
|
0206009000NRG23300520221354747
|
30/05/2022
|
Santosham
|
0206009WL0040276
|
Santosham
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061912
|
|
Mrs GARIKAPATI SANTOSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-005-007/010842
()
|
0206009000NRG23300520221354746
|
30/05/2022
|
Sriramulu
|
0206009WL0040276
|
Sriramulu
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061888
|
|
Mr SRI RAMULU GARIKAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-005-007/010853
()
|
0206009000NRG23300520221354751
|
30/05/2022
|
Rukmini
|
0206009WL0040276
|
Rukmini
|
00089
|
CBIN0282770
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331061951
|
|
Mrs PULAKARAM RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-005-007/010853
()
|
0206009000NRG23300520221354750
|
30/05/2022
|
Satyam
|
0206009WL0040276
|
Satyam
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061968
|
|
Mr PULAKARAM SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104967
|
104967
|
|
|
|
|
|
|
|
|
118
|
G Konduru
|
AP-06-009-005-007/010001
()
|
0206009000NRG23300520221354535
|
30/05/2022
|
Jojimma
|
0206009WL0040276
|
Jojimma
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061878
|
|
JOJAMMA MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-005-007/010167
()
|
0206009000NRG23300520221354554
|
30/05/2022
|
Rosamma
|
0206009WL0040276
|
Rosamma
|
00176
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331061876
|
|
Mrs BAIRAVARAPU ROSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-005-007/010656
()
|
0206009000NRG23300520221354702
|
30/05/2022
|
MANGESWA RAO
|
0206009WL0040276
|
MANGESWA RAO
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061879
|
|
MANGESWARA RAO KUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-005-007/010763
()
|
0206009000NRG23300520221354731
|
30/05/2022
|
shirisha
|
0206009WL0040276
|
shirisha
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061880
|
|
SIRISHA GARIKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-005-007/010764
()
|
0206009000NRG23300520221354732
|
30/05/2022
|
rani
|
0206009WL0040276
|
rani
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061877
|
|
RANI MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
123
|
G Konduru
|
AP-06-009-005-007/010181
()
|
0206009000NRG23300520221354558
|
30/05/2022
|
Devina
|
0206009WL0040276
|
Devina
|
00415
|
SBIN0007527
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061923
|
|
MRS BARRE DEEVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
G Konduru
|
AP-06-009-005-007/010225
()
|
0206009000NRG23300520221354566
|
30/05/2022
|
Saralakumari
|
0206009WL0040276
|
Saralakumari
|
00415
|
SBIN0007527
|
1259
|
1259
|
Processed
|
26/07/2022
|
|
3331061924
|
|
MS GANJI SARALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
G Konduru
|
AP-06-009-005-007/010255
()
|
0206009000NRG23300520221354583
|
30/05/2022
|
Malavika
|
0206009WL0040276
|
Malavika
|
00415
|
SBIN0007527
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061901
|
|
MALAVIKA BURUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-005-007/010286
()
|
0206009000NRG23300520221354594
|
30/05/2022
|
Saramma
|
0206009WL0040276
|
Saramma
|
00415
|
SBIN0007527
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061922
|
|
MRS BARRE SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
G Konduru
|
AP-06-009-005-007/010431
()
|
0206009000NRG23300520221354633
|
30/05/2022
|
sumalatha
|
0206009WL0040276
|
sumalatha
|
00415
|
SBIN0007527
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061964
|
|
MRS SUMALATHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
G Konduru
|
AP-06-009-005-007/010681
()
|
0206009000NRG23300520221354715
|
30/05/2022
|
Naga Raju
|
0206009WL0040276
|
Naga Raju
|
00415
|
SBIN0007527
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331061900
|
|
MR NAGARAJU REPANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
G Konduru
|
AP-06-009-005-007/010715
()
|
0206009000NRG23300520221354720
|
30/05/2022
|
siva nagEMdramma
|
0206009WL0040276
|
siva nagEMdramma
|
00415
|
SBIN0007527
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061948
|
|
MR SIVA NAGENDRAMMA SANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
130
|
G Konduru
|
AP-06-009-005-007/010477
()
|
0206009000NRG23300520221354647
|
30/05/2022
|
Nagamani
|
0206009WL0040276
|
Nagamani
|
00468
|
UBIN0533017
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061953
|
|
BHANAVATHU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
131
|
G Konduru
|
AP-06-009-005-007/010715
()
|
0206009000NRG23300520221354721
|
30/05/2022
|
thirupathi reddi
|
0206009WL0040276
|
thirupathi reddi
|
00468
|
UBIN0815624
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061883
|
|
SAGAM THIRUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
132
|
G Konduru
|
AP-06-009-005-007/010103
()
|
0206009000NRG23300520221354547
|
30/05/2022
|
Pramila
|
0206009WL0040276
|
Pramila
|
00678
|
APBL0006039
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3331061882
|
|
Mrs CHOKKAM PRAMEELA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
133
|
G Konduru
|
AP-06-009-005-007/010813
()
|
0206009000NRG23300520221354738
|
30/05/2022
|
venkatrao
|
0206009WL0040276
|
venkatrao
|
00678
|
APBL0006039
|
1007
|
1007
|
Processed
|
26/07/2022
|
|
3331061881
|
|
Mr CHINNALA VENKATA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2517
|
2517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178208
|
178208
|
|
|
|
|
|
|
|