|
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-06-009-007-009/010878
()
|
0206009000NRG23280520221293239
|
28/05/2022
|
PREM KUMAR
|
0206009WL0038654
|
PREM KUMAR
|
00032
|
UTIB0000069
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584114
|
|
PREM KUMR PALLE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-007-009/010716
()
|
0206009000NRG23270520221265402
|
28/05/2022
|
suresh
|
0206009WL0038019
|
suresh
|
00078
|
CNRB0006302
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584113
|
|
SURESH GUNJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-007-009/010014
()
|
0206009000NRG23280520221293189
|
28/05/2022
|
Rukhmini
|
0206009WL0038654
|
Rukhmini
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583965
|
|
Mrs MADALA RUKMINAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-007-009/010017
()
|
0206009000NRG23260520221236119
|
28/05/2022
|
Ramana
|
0206009WL0037335
|
Ramana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583974
|
|
NIMMALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
G Konduru
|
AP-06-009-007-009/010021
()
|
0206009000NRG23280520221293191
|
28/05/2022
|
Saramma
|
0206009WL0038654
|
Saramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584002
|
|
Mrs MANDALA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-007-009/010031
()
|
0206009000NRG23280520221293194
|
28/05/2022
|
Kantamma
|
0206009WL0038654
|
Kantamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583901
|
|
Mrs DOPPALA KANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-007-009/010038
()
|
0206009000NRG23280520221293197
|
28/05/2022
|
Nirmalakumari
|
0206009WL0038654
|
Nirmalakumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583955
|
|
Mrs PAKALAPATI NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-007-009/010042
()
|
0206009000NRG23270520221265375
|
28/05/2022
|
Bhulakshmi
|
0206009WL0038019
|
Bhulakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584003
|
|
Mrs KANDULA BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-007-009/010042
()
|
0206009000NRG23270520221265374
|
28/05/2022
|
Subramaneswararao
|
0206009WL0038019
|
Subramaneswararao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583943
|
|
Mr KANDULA SUBRAHMANYESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-007-009/010048
()
|
0206009000NRG23280520221293199
|
28/05/2022
|
Jyothi
|
0206009WL0038654
|
Jyothi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584019
|
|
Mrs MIRIYALA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-007-009/010048
()
|
0206009000NRG23280520221293198
|
28/05/2022
|
Ramesh
|
0206009WL0038654
|
Ramesh
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583950
|
|
MR MIRIYALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
G Konduru
|
AP-06-009-007-009/010050
()
|
0206009000NRG23280520221293200
|
28/05/2022
|
Rani
|
0206009WL0038654
|
Rani
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331584085
|
|
RANI GODAVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-007-009/010069
()
|
0206009000NRG23270520221265377
|
28/05/2022
|
Ramana
|
0206009WL0038019
|
Ramana
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331583962
|
|
Mrs BUDDARAPU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-007-009/010070
()
|
0206009000NRG23280520221293201
|
28/05/2022
|
Kumari
|
0206009WL0038654
|
Kumari
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331583958
|
|
Mrs PARSA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-007-009/010078
()
|
0206009000NRG23270520221265378
|
28/05/2022
|
Sujata
|
0206009WL0038019
|
Sujata
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583980
|
|
Mrs CHENNURU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-007-009/010079
()
|
0206009000NRG23270520221265379
|
28/05/2022
|
Ankarao
|
0206009WL0038019
|
Ankarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583942
|
|
CHENNURU ANKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
G Konduru
|
AP-06-009-007-009/010079
()
|
0206009000NRG23270520221265380
|
28/05/2022
|
Anusha
|
0206009WL0038019
|
Anusha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583990
|
|
Mrs CHENNURU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-007-009/010080
()
|
0206009000NRG23260520221236120
|
28/05/2022
|
Aruna
|
0206009WL0037335
|
Aruna
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583973
|
|
Mrs PAARASA ARUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-007-009/010084
()
|
0206009000NRG23270520221265381
|
28/05/2022
|
Jalajakumari
|
0206009WL0038019
|
Jalajakumari
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331583915
|
|
JALAJA KUMARI PODAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-007-009/010085
()
|
0206009000NRG23260520221236121
|
28/05/2022
|
Nagamani
|
0206009WL0037335
|
Nagamani
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331583939
|
|
Mrs PATAPANCHALA NAGA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-007-009/010086
()
|
0206009000NRG23270520221265382
|
28/05/2022
|
Kumari
|
0206009WL0038019
|
Kumari
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331584006
|
|
Mr NIMMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-007-009/010110
()
|
0206009000NRG23270520221265383
|
28/05/2022
|
Padma
|
0206009WL0038019
|
Padma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583910
|
|
Mrs ORUGANTI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-007-009/010114
()
|
0206009000NRG23260520221236123
|
28/05/2022
|
Savitramma
|
0206009WL0037335
|
Savitramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584071
|
|
Mrs BORRA SAVITHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-007-009/010143
()
|
0206009000NRG23280520221293202
|
28/05/2022
|
Damayanti
|
0206009WL0038654
|
Damayanti
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583913
|
|
PALLA DAMAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-007-009/010144
()
|
0206009000NRG23270520221265386
|
28/05/2022
|
Sub janbi
|
0206009WL0038019
|
Sub janbi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584059
|
|
Mrs SHAIK SAB JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-007-009/010177
()
|
0206009000NRG23260520221236125
|
28/05/2022
|
Rajini
|
0206009WL0037335
|
Rajini
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584061
|
|
Mrs GUNTAKA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-007-009/010178
()
|
0206009000NRG23260520221236127
|
28/05/2022
|
Nagalakshmi
|
0206009WL0037335
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584062
|
|
Mrs GUNTAKA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-007-009/010178
()
|
0206009000NRG23260520221236126
|
28/05/2022
|
Subbareddi
|
0206009WL0037335
|
Subbareddi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583956
|
|
Mr GUNTAKA SUBBAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-007-009/010198
()
|
0206009000NRG23260520221236128
|
28/05/2022
|
Radha
|
0206009WL0037335
|
Radha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583964
|
|
Mrs TEPPALA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-007-009/010281
()
|
0206009000NRG23280520221293203
|
28/05/2022
|
Mary
|
0206009WL0038654
|
Mary
|
00089
|
CBIN0282770
|
900
|
900
|
Rejected
|
26/07/2022
|
|
3331583935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
G Konduru
|
AP-06-009-007-009/010293
()
|
0206009000NRG23270520221243091
|
28/05/2022
|
Shivagangabhavani
|
0206009WL0037499
|
Shivagangabhavani
|
00089
|
CBIN0282770
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331584039
|
|
Mrs VEMULAKONDA SIVA GANGA BHAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
G Konduru
|
AP-06-009-007-009/010299
()
|
0206009000NRG23270520221243093
|
28/05/2022
|
Ramakrishna
|
0206009WL0037499
|
Ramakrishna
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331583989
|
|
Mr PARIKALA RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-007-009/010299
()
|
0206009000NRG23270520221243094
|
28/05/2022
|
Sarswathi
|
0206009WL0037499
|
Sarswathi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331583944
|
|
Mrs PARIKALA SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-007-009/010313
()
|
0206009000NRG23270520221265391
|
28/05/2022
|
Muttamma
|
0206009WL0038019
|
Muttamma
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331583998
|
|
MUTTAMMA VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-007-009/010323
()
|
0206009000NRG23270520221243106
|
28/05/2022
|
Venkataravamma
|
0206009WL0037499
|
Venkataravamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331583903
|
|
Mrs PALAGANI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-007-009/010325
()
|
0206009000NRG23270520221243107
|
28/05/2022
|
Gopala Rao
|
0206009WL0037499
|
Gopala Rao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331583894
|
|
Mr GOPALARAO PALAGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-007-009/010325
()
|
0206009000NRG23270520221243108
|
28/05/2022
|
Shanti
|
0206009WL0037499
|
Shanti
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331583904
|
|
Mrs PALAGANI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-007-009/010328
()
|
0206009000NRG23270520221243110
|
28/05/2022
|
Shivalakshmi
|
0206009WL0037499
|
Shivalakshmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331583900
|
|
Mrs KOSURI SIVA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-007-009/010341
()
|
0206009000NRG23260520221236129
|
28/05/2022
|
Durgabhavani
|
0206009WL0037335
|
Durgabhavani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584067
|
|
Mrs BADUGU DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-007-009/010383
()
|
0206009000NRG23280520221293204
|
28/05/2022
|
YESOBU
|
0206009WL0038654
|
YESOBU
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583912
|
|
Mr MIKILI YESOB
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-007-009/010384
()
|
0206009000NRG23280520221293205
|
28/05/2022
|
KAVITA
|
0206009WL0038654
|
KAVITA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584077
|
|
Mrs PALLE KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-007-009/010391
()
|
0206009000NRG23260520221236130
|
28/05/2022
|
Lakshmaytya
|
0206009WL0037335
|
Lakshmaytya
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583976
|
|
Mrs BHUDDAVARAPU LAKSHAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-007-009/010406
()
|
0206009000NRG23260520221236131
|
28/05/2022
|
LAKSHMI
|
0206009WL0037335
|
LAKSHMI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584060
|
|
Mrs GUNTAKA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-007-009/010410
()
|
0206009000NRG23270520221265393
|
28/05/2022
|
Bhagyalakshmi
|
0206009WL0038019
|
Bhagyalakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584052
|
|
Mrs PAJJURU BHAGYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-007-009/010410
()
|
0206009000NRG23270520221265392
|
28/05/2022
|
Suresh
|
0206009WL0038019
|
Suresh
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583919
|
|
Mr PAJJURU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-007-009/010414
()
|
0206009000NRG23270520221243128
|
28/05/2022
|
Lakshmi Tirupatamma
|
0206009WL0037499
|
Lakshmi Tirupatamma
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331583969
|
|
Mrs VEMULA KONDA LAKSHMI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-007-009/010414
()
|
0206009000NRG23270520221243127
|
28/05/2022
|
Ramakoteswara Rao
|
0206009WL0037499
|
Ramakoteswara Rao
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331583938
|
|
Mr VEMULAKONDA RAMA KOTESWAA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-007-009/010442
()
|
0206009000NRG23260520221236133
|
28/05/2022
|
Nagamani
|
0206009WL0037335
|
Nagamani
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331583954
|
|
Ms SHIRAMPALLI NAGA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-007-009/010445
()
|
0206009000NRG23260520221236135
|
28/05/2022
|
Koteswaramma
|
0206009WL0037335
|
Koteswaramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Rejected
|
26/07/2022
|
|
3331583933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
G Konduru
|
AP-06-009-007-009/010445
()
|
0206009000NRG23260520221236134
|
28/05/2022
|
Venkata Krishna
|
0206009WL0037335
|
Venkata Krishna
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331583914
|
|
Mr CHEELLA VENKATA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-007-009/010450
()
|
0206009000NRG23260520221236136
|
28/05/2022
|
Venkateswara Rao
|
0206009WL0037335
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331583953
|
|
Mr ORUGANTI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-007-009/010454
()
|
0206009000NRG23270520221243129
|
28/05/2022
|
Venkataramana
|
0206009WL0037499
|
Venkataramana
|
00089
|
CBIN0282770
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331583930
|
|
Mrs MOPIDEVI VENATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-007-009/010466
()
|
0206009000NRG23260520221236139
|
28/05/2022
|
Nagedramma
|
0206009WL0037335
|
Nagedramma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331583995
|
|
Mrs VUNDRAKONDA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-007-009/010466
()
|
0206009000NRG23260520221236138
|
28/05/2022
|
Venkateswara Rao
|
0206009WL0037335
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
26/07/2022
|
|
3331584004
|
|
Mr UNDRAKONDA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-007-009/010479
()
|
0206009000NRG23260520221236142
|
28/05/2022
|
Satyavathi
|
0206009WL0037335
|
Satyavathi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584073
|
|
Mrs PAMARTHI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-007-009/010479
()
|
0206009000NRG23260520221236141
|
28/05/2022
|
Srinivasa Rao
|
0206009WL0037335
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583909
|
|
Mr PAMARTHY SRINU ALIAS SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-007-009/010485
()
|
0206009000NRG23270520221243134
|
28/05/2022
|
Lakshmi
|
0206009WL0037499
|
Lakshmi
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331584013
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-007-009/010488
()
|
0206009000NRG23260520221236143
|
28/05/2022
|
Sujatha
|
0206009WL0037335
|
Sujatha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583897
|
|
Mrs SUJATHA PAMARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-007-009/010489
()
|
0206009000NRG23260520221236144
|
28/05/2022
|
Sunita
|
0206009WL0037335
|
Sunita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583898
|
|
Mrs PAMARTHI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-007-009/010492
()
|
0206009000NRG23280520221293206
|
28/05/2022
|
Jyothi
|
0206009WL0038654
|
Jyothi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584017
|
|
Mrs TAGELLAMUDI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-007-009/010515
()
|
0206009000NRG23260520221236145
|
28/05/2022
|
Srinivasa Rao
|
0206009WL0037335
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583978
|
|
Mr PAJJURU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-007-009/010515
()
|
0206009000NRG23260520221236146
|
28/05/2022
|
VENKATARAVAMMA
|
0206009WL0037335
|
VENKATARAVAMMA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584023
|
|
Mrs PAJJURU VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-007-009/010529
()
|
0206009000NRG23260520221236147
|
28/05/2022
|
Bhupal Reddy
|
0206009WL0037335
|
Bhupal Reddy
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331583981
|
|
BHUPAL REDDY VEMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-007-009/010552
()
|
0206009000NRG23260520221236148
|
28/05/2022
|
Nagamani
|
0206009WL0037335
|
Nagamani
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331583985
|
|
Mrs VENNAMUDDALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-007-009/010585
()
|
0206009000NRG23270520221265395
|
28/05/2022
|
Vijayalakshmi
|
0206009WL0038019
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583923
|
|
Mrs PAJJURU VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-007-009/010618
()
|
0206009000NRG23260520221236149
|
28/05/2022
|
NARASIMHA RAO
|
0206009WL0037335
|
NARASIMHA RAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583907
|
|
Mr BATHULA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-007-009/010621
()
|
0206009000NRG23280520221293208
|
28/05/2022
|
Sowjanya
|
0206009WL0038654
|
Sowjanya
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584008
|
|
Mrs KANDRU SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-007-009/010622
()
|
0206009000NRG23280520221293209
|
28/05/2022
|
Meri
|
0206009WL0038654
|
Meri
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583937
|
|
Mrs KANCHARLA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-007-009/010623
()
|
0206009000NRG23260520221236151
|
28/05/2022
|
SRINIVASA RAO
|
0206009WL0037335
|
SRINIVASA RAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583991
|
|
SRINIVASA RAO PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-007-009/010624
()
|
0206009000NRG23260520221236152
|
28/05/2022
|
RAMANA
|
0206009WL0037335
|
RAMANA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583931
|
|
Mrs NEELAPALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-007-009/010625
()
|
0206009000NRG23270520221265397
|
28/05/2022
|
KRISHNA KUMARI
|
0206009WL0038019
|
KRISHNA KUMARI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584066
|
|
Mrs NEELAPALA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-007-009/010625
()
|
0206009000NRG23270520221265396
|
28/05/2022
|
SIVA SANKARA RAO
|
0206009WL0038019
|
SIVA SANKARA RAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583916
|
|
Mr SIVA SHANKAR RAO NEELAPALA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-007-009/010626
()
|
0206009000NRG23270520221265398
|
28/05/2022
|
RATHAMMA
|
0206009WL0038019
|
RATHAMMA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584072
|
|
Mrs POGULA RATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-007-009/010635
()
|
0206009000NRG23270520221265399
|
28/05/2022
|
VENKATESWARAMMA
|
0206009WL0038019
|
VENKATESWARAMMA
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331583968
|
|
VENKATESWARAMMA MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-007-009/010675
()
|
0206009000NRG23260520221236153
|
28/05/2022
|
sita
|
0206009WL0037335
|
sita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583902
|
|
SETHA RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-007-009/010676
()
|
0206009000NRG23260520221236154
|
28/05/2022
|
mallika
|
0206009WL0037335
|
mallika
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331584032
|
|
Mrs MALLIKA KOSURU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-007-009/010677
()
|
0206009000NRG23260520221236155
|
28/05/2022
|
paavani
|
0206009WL0037335
|
paavani
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331584086
|
|
RACHURI PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
G Konduru
|
AP-06-009-007-009/010682
()
|
0206009000NRG23260520221236156
|
28/05/2022
|
shiva
|
0206009WL0037335
|
shiva
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584037
|
|
Mr MATTA SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-007-009/010691
()
|
0206009000NRG23260520221236158
|
28/05/2022
|
naagaraju
|
0206009WL0037335
|
naagaraju
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331584058
|
|
Mr GUNAGANTI NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-007-009/010694
()
|
0206009000NRG23270520221265400
|
28/05/2022
|
pavan kumar
|
0206009WL0038019
|
pavan kumar
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584035
|
|
MR PAVANKUMAR BATHULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
G Konduru
|
AP-06-009-007-009/010709
()
|
0206009000NRG23280520221293212
|
28/05/2022
|
vijaya kumari
|
0206009WL0038654
|
vijaya kumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584044
|
|
Mrs BURADAGUNTA VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-007-009/010709
()
|
0206009000NRG23280520221293211
|
28/05/2022
|
yedukondalau
|
0206009WL0038654
|
yedukondalau
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583947
|
|
Mr BURADA GUNTA EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-007-009/010710
()
|
0206009000NRG23260520221236159
|
28/05/2022
|
ramana
|
0206009WL0037335
|
ramana
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331584000
|
|
Mrs KOSURI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-007-009/010711
()
|
0206009000NRG23260520221236160
|
28/05/2022
|
srinivasa rao
|
0206009WL0037335
|
srinivasa rao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583908
|
|
Mr MARIDU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-007-009/010711
()
|
0206009000NRG23260520221236161
|
28/05/2022
|
venkata ramana
|
0206009WL0037335
|
venkata ramana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583993
|
|
Mrs MAREEDU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-007-009/010712
()
|
0206009000NRG23270520221265401
|
28/05/2022
|
maleeshawarai
|
0206009WL0038019
|
maleeshawarai
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584040
|
|
Mrs GUNJA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-007-009/010716
()
|
0206009000NRG23270520221265403
|
28/05/2022
|
bhavani
|
0206009WL0038019
|
bhavani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584033
|
|
Mrs GUNJA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-007-009/010717
()
|
0206009000NRG23270520221265404
|
28/05/2022
|
gayathri
|
0206009WL0038019
|
gayathri
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584084
|
|
POTHANABOINA GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
G Konduru
|
AP-06-009-007-009/010725
()
|
0206009000NRG23280520221293214
|
28/05/2022
|
krishna veni
|
0206009WL0038654
|
krishna veni
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583994
|
|
Mrs PARASA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-007-009/010728
()
|
0206009000NRG23270520221265406
|
28/05/2022
|
sai shirisha
|
0206009WL0038019
|
sai shirisha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583922
|
|
Mrs CHIDRALA SAI SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-007-009/010729
()
|
0206009000NRG23270520221265407
|
28/05/2022
|
madhava reddi
|
0206009WL0038019
|
madhava reddi
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331584016
|
|
Mr NALAMOLU MADAVAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-007-009/010730
()
|
0206009000NRG23270520221265410
|
28/05/2022
|
jyothi
|
0206009WL0038019
|
jyothi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583927
|
|
JYOTHI CHIDRALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-007-009/010731
()
|
0206009000NRG23270520221265411
|
28/05/2022
|
kanakadurga
|
0206009WL0038019
|
kanakadurga
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583928
|
|
Mrs MORLA KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-007-009/010735
()
|
0206009000NRG23280520221293216
|
28/05/2022
|
salomi
|
0206009WL0038654
|
salomi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584045
|
|
Mrs PALLA SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-007-009/010736
()
|
0206009000NRG23280520221293217
|
28/05/2022
|
vijeta
|
0206009WL0038654
|
vijeta
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584054
|
|
Mrs KAMBAMPATI VIJETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-007-009/010738
()
|
0206009000NRG23280520221293219
|
28/05/2022
|
rani
|
0206009WL0038654
|
rani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584049
|
|
Mrs KOSANAM RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-007-009/010739
()
|
0206009000NRG23280520221293220
|
28/05/2022
|
sunita
|
0206009WL0038654
|
sunita
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331583992
|
|
SUNITHA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-007-009/010741
()
|
0206009000NRG23280520221293221
|
28/05/2022
|
jojamma
|
0206009WL0038654
|
jojamma
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331584034
|
|
DODDA JOJIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
G Konduru
|
AP-06-009-007-009/010742
()
|
0206009000NRG23280520221293222
|
28/05/2022
|
kumari
|
0206009WL0038654
|
kumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584076
|
|
Mrs KOMMU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-007-009/010756
()
|
0206009000NRG23280520221293228
|
28/05/2022
|
Sushma
|
0206009WL0038654
|
Sushma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584080
|
|
Mrs PALLA SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-007-009/010768
()
|
0206009000NRG23280520221293230
|
28/05/2022
|
USHA RANI
|
0206009WL0038654
|
USHA RANI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584022
|
|
USHA RANI BATTAPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-007-009/010786
()
|
0206009000NRG23270520221243154
|
28/05/2022
|
SWATHI
|
0206009WL0037499
|
SWATHI
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331584036
|
|
SWATHI YEKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-007-009/010806
()
|
0206009000NRG23270520221265412
|
28/05/2022
|
GOPI
|
0206009WL0038019
|
GOPI
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331584078
|
|
Mr BUDDARAPU GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-007-009/010815
()
|
0206009000NRG23280520221293235
|
28/05/2022
|
PALLE BUJJI
|
0206009WL0038654
|
PALLE BUJJI
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
26/07/2022
|
|
3331584009
|
|
Mrs PALLE BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-007-009/010815
()
|
0206009000NRG23280520221293234
|
28/05/2022
|
PALLE VASANTHARAO
|
0206009WL0038654
|
PALLE VASANTHARAO
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331583911
|
|
VASANTHA RAO PALLE
|
CANARA BANK(508532)
|
|
106
|
G Konduru
|
AP-06-009-007-009/010819
()
|
0206009000NRG23260520221236164
|
28/05/2022
|
Durga Naga Malleswari
|
0206009WL0037335
|
Durga Naga Malleswari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584014
|
|
Mrs PAJJURU DURGA NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-007-009/010820
()
|
0206009000NRG23260520221236166
|
28/05/2022
|
Rajeswari
|
0206009WL0037335
|
Rajeswari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584011
|
|
Mrs DANDY RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-007-009/010821
()
|
0206009000NRG23260520221236167
|
28/05/2022
|
VENKATESWARA RAO
|
0206009WL0037335
|
VENKATESWARA RAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583967
|
|
Mr PAJJURU VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-007-009/010825
()
|
0206009000NRG23280520221293236
|
28/05/2022
|
BOLLA MOHANA
|
0206009WL0038654
|
BOLLA MOHANA
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331583906
|
|
Mrs BOLLI MOHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-007-009/010870
()
|
0206009000NRG23260520221236173
|
28/05/2022
|
JHANSI
|
0206009WL0037335
|
JHANSI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584069
|
|
PAJJURU JHANSI
|
BANK OF INDIA(508505)
|
|
111
|
G Konduru
|
AP-06-009-007-009/010943
()
|
0206009000NRG23260520221236181
|
28/05/2022
|
Nagaraju
|
0206009WL0037335
|
Nagaraju
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584001
|
|
Mr UNDRAKONDA NAGA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
112
|
G Konduru
|
AP-06-009-007-009/020007
()
|
0206009000NRG23260520221236199
|
28/05/2022
|
Baburao
|
0206009WL0037335
|
Baburao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584041
|
|
Mr PARAGATI BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-007-009/020007
()
|
0206009000NRG23260520221236200
|
28/05/2022
|
Satyavati
|
0206009WL0037335
|
Satyavati
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583934
|
|
SATHYAVATHI PARAGATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-007-009/020021
()
|
0206009000NRG23270520221265418
|
28/05/2022
|
Sujata
|
0206009WL0038019
|
Sujata
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583971
|
|
Mrs MADU SUJATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
115
|
G Konduru
|
AP-06-009-007-009/020026
()
|
0206009000NRG23280520221293248
|
28/05/2022
|
Santhosham
|
0206009WL0038654
|
Santhosham
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584057
|
|
Mrs GODAVARTHI SANTHOSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-007-009/020118
()
|
0206009000NRG23280520221293250
|
28/05/2022
|
Baburao
|
0206009WL0038654
|
Baburao
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331583977
|
|
Mr CHANDA BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-007-009/020118
()
|
0206009000NRG23280520221293251
|
28/05/2022
|
Mariyamma
|
0206009WL0038654
|
Mariyamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583988
|
|
Mrs CHANDA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-007-009/020120
()
|
0206009000NRG23280520221293252
|
28/05/2022
|
Kotinagulu
|
0206009WL0038654
|
Kotinagulu
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584055
|
|
Mrs CHANDA KOTI NAGULU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-007-009/020123
()
|
0206009000NRG23280520221293253
|
28/05/2022
|
Chinnaammayi
|
0206009WL0038654
|
Chinnaammayi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584020
|
|
Mrs CHANDA CHINNAMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-007-009/020124
()
|
0206009000NRG23280520221293254
|
28/05/2022
|
Venkayamma
|
0206009WL0038654
|
Venkayamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584010
|
|
Mrs CHANDA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-007-009/020130
()
|
0206009000NRG23280520221293257
|
28/05/2022
|
Arunakumari
|
0206009WL0038654
|
Arunakumari
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331584053
|
|
Mrs KANDRU ARUNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-007-009/020130
()
|
0206009000NRG23280520221293256
|
28/05/2022
|
Mohanrao
|
0206009WL0038654
|
Mohanrao
|
00089
|
CBIN0282770
|
225
|
225
|
Processed
|
26/07/2022
|
|
3331583975
|
|
MOHAN RAO KANDRU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-007-009/020168
()
|
0206009000NRG23280520221293264
|
28/05/2022
|
Sugunamma
|
0206009WL0038654
|
Sugunamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584029
|
|
Mrs KANAKAPUDI SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-007-009/020169
()
|
0206009000NRG23280520221293265
|
28/05/2022
|
Susila
|
0206009WL0038654
|
Susila
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583948
|
|
Mrs GUNADALA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-007-009/020174
()
|
0206009000NRG23280520221293266
|
28/05/2022
|
Nirmala
|
0206009WL0038654
|
Nirmala
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331583960
|
|
Mrs RAJAPUDI NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-007-009/020180
()
|
0206009000NRG23280520221293270
|
28/05/2022
|
Danamma
|
0206009WL0038654
|
Danamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583946
|
|
Mrs ADDANKI DANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-007-009/020184
()
|
0206009000NRG23280520221293271
|
28/05/2022
|
Merimma
|
0206009WL0038654
|
Merimma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583961
|
|
Mrs PALLA MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-007-009/020195
()
|
0206009000NRG23280520221293273
|
28/05/2022
|
Vijayamma
|
0206009WL0038654
|
Vijayamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584048
|
|
Mrs GODAVARTHI VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-007-009/020197
()
|
0206009000NRG23280520221293274
|
28/05/2022
|
Gresamma
|
0206009WL0038654
|
Gresamma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331583984
|
|
Mrs GRESAMMA GODAVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-007-009/020210
()
|
0206009000NRG23270520221265423
|
28/05/2022
|
Siva
|
0206009WL0038019
|
Siva
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583940
|
|
Mrs PALLA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-007-009/020234
()
|
0206009000NRG23260520221236202
|
28/05/2022
|
Basavamma
|
0206009WL0037335
|
Basavamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583917
|
|
PILLIMETLA BASAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-007-009/020242
()
|
0206009000NRG23280520221293278
|
28/05/2022
|
Pullamma
|
0206009WL0038654
|
Pullamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583945
|
|
PULLAMMA VEMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-007-009/020243
()
|
0206009000NRG23280520221293279
|
28/05/2022
|
Martamma
|
0206009WL0038654
|
Martamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584070
|
|
Mrs VEMAPATI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-007-009/020247
()
|
0206009000NRG23280520221293280
|
28/05/2022
|
Baburao
|
0206009WL0038654
|
Baburao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583941
|
|
Mr YADDANAPUDI BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-007-009/020248
()
|
0206009000NRG23280520221293282
|
28/05/2022
|
Yesumma
|
0206009WL0038654
|
Yesumma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583999
|
|
Mrs GODAVARTHI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-007-009/020250
()
|
0206009000NRG23280520221293283
|
28/05/2022
|
Kotamma
|
0206009WL0038654
|
Kotamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583979
|
|
KOTAMMA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-007-009/020252
()
|
0206009000NRG23260520221236205
|
28/05/2022
|
Bhaskararao
|
0206009WL0037335
|
Bhaskararao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584012
|
|
Mr TANGELLAMUDI BHASKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-007-009/020252
()
|
0206009000NRG23260520221236206
|
28/05/2022
|
Durga
|
0206009WL0037335
|
Durga
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584051
|
|
Mrs TANGELLAMUDI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-007-009/020260
()
|
0206009000NRG23280520221293289
|
28/05/2022
|
Nirmala
|
0206009WL0038654
|
Nirmala
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331584026
|
|
Mrs PARSA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-007-009/020266
()
|
0206009000NRG23280520221293291
|
28/05/2022
|
Ramarao
|
0206009WL0038654
|
Ramarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583896
|
|
Mikkili Ramarao
|
IDFC BANK LIMITED(608117)
|
|
141
|
G Konduru
|
AP-06-009-007-009/020275
()
|
0206009000NRG23280520221293294
|
28/05/2022
|
Arogyamma
|
0206009WL0038654
|
Arogyamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584074
|
|
Mrs PEYYALA AROGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-007-009/020277
()
|
0206009000NRG23280520221293296
|
28/05/2022
|
Purushottam
|
0206009WL0038654
|
Purushottam
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584005
|
|
Mr BATTIPARTHI PURUSHOTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-007-009/020277
()
|
0206009000NRG23280520221293297
|
28/05/2022
|
Rajani
|
0206009WL0038654
|
Rajani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584047
|
|
Mrs BATTAPARTHI RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-007-009/020279
()
|
0206009000NRG23280520221293298
|
28/05/2022
|
Jhansi
|
0206009WL0038654
|
Jhansi
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331583982
|
|
Mrs MIKKILI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-007-009/020288
()
|
0206009000NRG23280520221293300
|
28/05/2022
|
Sarojini
|
0206009WL0038654
|
Sarojini
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583925
|
|
Mrs BATTAPARTI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-007-009/020289
()
|
0206009000NRG23280520221293301
|
28/05/2022
|
Suvarta
|
0206009WL0038654
|
Suvarta
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331583987
|
|
Mrs BAPATLA SUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-007-009/020294
()
|
0206009000NRG23280520221293302
|
28/05/2022
|
Sujatha
|
0206009WL0038654
|
Sujatha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584082
|
|
SUJATHA NUNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-007-009/020345
()
|
0206009000NRG23270520221265424
|
28/05/2022
|
Janbi
|
0206009WL0038019
|
Janbi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583899
|
|
Mrs SHAIK JANN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-007-009/020349
()
|
0206009000NRG23280520221293303
|
28/05/2022
|
Bibbi
|
0206009WL0038654
|
Bibbi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584075
|
|
Mrs SHAIK BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-007-009/020351
()
|
0206009000NRG23270520221265425
|
28/05/2022
|
Venkateswaramma
|
0206009WL0038019
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583966
|
|
VENKATESWARAMMA VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-007-009/020355
()
|
0206009000NRG23280520221293304
|
28/05/2022
|
Rambabu
|
0206009WL0038654
|
Rambabu
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583986
|
|
Mr DOPPALA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-007-009/020356
()
|
0206009000NRG23280520221293305
|
28/05/2022
|
Chittemma
|
0206009WL0038654
|
Chittemma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583970
|
|
Mrs KOSANAM CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-007-009/020365
()
|
0206009000NRG23270520221265426
|
28/05/2022
|
Mabhu
|
0206009WL0038019
|
Mabhu
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584025
|
|
Mrs SHAIK MABU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-007-009/020367
()
|
0206009000NRG23280520221293306
|
28/05/2022
|
Chinnappa
|
0206009WL0038654
|
Chinnappa
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331584031
|
|
Mr PALLA CHINNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-007-009/020369
()
|
0206009000NRG23280520221293307
|
28/05/2022
|
Nagamani
|
0206009WL0038654
|
Nagamani
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331583926
|
|
Mrs PALLA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-007-009/020382
()
|
0206009000NRG23280520221293308
|
28/05/2022
|
Vani
|
0206009WL0038654
|
Vani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584050
|
|
Mrs MANDA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-007-009/020387
()
|
0206009000NRG23280520221293310
|
28/05/2022
|
Victoriya
|
0206009WL0038654
|
Victoriya
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583949
|
|
MRS DONDAPATI VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
G Konduru
|
AP-06-009-007-009/020391
()
|
0206009000NRG23280520221293312
|
28/05/2022
|
Mariyamma
|
0206009WL0038654
|
Mariyamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584015
|
|
MARIYAMMA MIDATHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-007-009/020391
()
|
0206009000NRG23280520221293311
|
28/05/2022
|
Ravikumar
|
0206009WL0038654
|
Ravikumar
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584079
|
|
Mr MIDATHAPALLI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-007-009/020392
()
|
0206009000NRG23280520221293313
|
28/05/2022
|
Nirmalakumari
|
0206009WL0038654
|
Nirmalakumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584056
|
|
Mrs GODAVARTHI NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-007-009/020393
()
|
0206009000NRG23280520221293314
|
28/05/2022
|
Nagamani
|
0206009WL0038654
|
Nagamani
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331584018
|
|
Mrs AMARLAPUDI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-007-009/020394
()
|
0206009000NRG23280520221293315
|
28/05/2022
|
Ravikumar
|
0206009WL0038654
|
Ravikumar
|
00089
|
CBIN0282770
|
900
|
900
|
Rejected
|
26/07/2022
|
|
3331583918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
G Konduru
|
AP-06-009-007-009/020394
()
|
0206009000NRG23280520221293316
|
28/05/2022
|
Sunita
|
0206009WL0038654
|
Sunita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583936
|
|
Mrs MANDALA SUNEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-007-009/020405
()
|
0206009000NRG23260520221236207
|
28/05/2022
|
Kumari
|
0206009WL0037335
|
Kumari
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331584028
|
|
KUMARI RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-007-009/020407
()
|
0206009000NRG23260520221236209
|
28/05/2022
|
Nagavani
|
0206009WL0037335
|
Nagavani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584063
|
|
NAGAMANI RAMISETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-007-009/020407
()
|
0206009000NRG23260520221236208
|
28/05/2022
|
Srinivasarao
|
0206009WL0037335
|
Srinivasarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583895
|
|
Mr RAMISETTY SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-007-009/020430
()
|
0206009000NRG23280520221293317
|
28/05/2022
|
Victoriya
|
0206009WL0038654
|
Victoriya
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583905
|
|
Mrs PARASA VICTORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-007-009/020445
()
|
0206009000NRG23280520221293322
|
28/05/2022
|
Rahelu
|
0206009WL0038654
|
Rahelu
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331584046
|
|
Mrs BATTAPARTHI RAHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-007-009/020579
()
|
0206009000NRG23280520221293324
|
28/05/2022
|
Kaantayya
|
0206009WL0038654
|
Kaantayya
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583893
|
|
Mr MANDA KANTHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
G Konduru
|
AP-06-009-007-009/020584
()
|
0206009000NRG23280520221293325
|
28/05/2022
|
Naagamma
|
0206009WL0038654
|
Naagamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584027
|
|
Mrs PARSA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-007-009/020588
()
|
0206009000NRG23280520221293326
|
28/05/2022
|
Soubaagyam
|
0206009WL0038654
|
Soubaagyam
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331584021
|
|
Mrs ADDANKI SOWBHAGYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-007-009/020591
()
|
0206009000NRG23280520221293327
|
28/05/2022
|
Padma
|
0206009WL0038654
|
Padma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583983
|
|
Mrs MANDALA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-007-009/020598
()
|
0206009000NRG23280520221293329
|
28/05/2022
|
Rajakumari
|
0206009WL0038654
|
Rajakumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584064
|
|
Mrs VEERADASU RAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-007-009/020607
()
|
0206009000NRG23280520221293331
|
28/05/2022
|
Kumari
|
0206009WL0038654
|
Kumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583932
|
|
Mrs BATTAPARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-007-009/020608
()
|
0206009000NRG23280520221293332
|
28/05/2022
|
Nagavani
|
0206009WL0038654
|
Nagavani
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331584024
|
|
MRS MIRIYALA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
176
|
G Konduru
|
AP-06-009-007-009/020641
()
|
0206009000NRG23280520221293333
|
28/05/2022
|
Kumari
|
0206009WL0038654
|
Kumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584068
|
|
PALLA KUMARI
|
BANK OF BARODA(606985)
|
|
177
|
G Konduru
|
AP-06-009-007-009/020642
()
|
0206009000NRG23270520221265428
|
28/05/2022
|
Janbi
|
0206009WL0038019
|
Janbi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583996
|
|
Mrs SHAIK JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-007-009/020647
()
|
0206009000NRG23270520221265429
|
28/05/2022
|
Rajyalakshmi
|
0206009WL0038019
|
Rajyalakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583951
|
|
Ms VEMULA KONDA RAJYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
G Konduru
|
AP-06-009-007-009/020648
()
|
0206009000NRG23270520221265430
|
28/05/2022
|
Susila
|
0206009WL0038019
|
Susila
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331583957
|
|
Mrs KANASANI SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
G Konduru
|
AP-06-009-007-009/020650
()
|
0206009000NRG23270520221265431
|
28/05/2022
|
Sudha
|
0206009WL0038019
|
Sudha
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331583952
|
|
Ms VEMULA KONDA SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-007-009/020651
()
|
0206009000NRG23270520221265433
|
28/05/2022
|
Vijayalakshmi
|
0206009WL0038019
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584065
|
|
Mrs NIMMALA VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
G Konduru
|
AP-06-009-007-009/020654
()
|
0206009000NRG23270520221265434
|
28/05/2022
|
Srinu
|
0206009WL0038019
|
Srinu
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331583997
|
|
Mrs VAJRALA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
G Konduru
|
AP-06-009-007-009/020663
()
|
0206009000NRG23270520221265436
|
28/05/2022
|
Suresh
|
0206009WL0038019
|
Suresh
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584081
|
|
Mr BUDDARAPU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
G Konduru
|
AP-06-009-007-009/020663
()
|
0206009000NRG23270520221265435
|
28/05/2022
|
Venkateswaramma
|
0206009WL0038019
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331583963
|
|
Mrs BUDDARAPU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
G Konduru
|
AP-06-009-007-009/020669
()
|
0206009000NRG23280520221293335
|
28/05/2022
|
Parvathi
|
0206009WL0038654
|
Parvathi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583929
|
|
Mrs ADDANKI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224515
|
224515
|
|
|
|
|
|
|
|
|
186
|
G Konduru
|
AP-06-009-007-009/010101
()
|
0206009000NRG23260520221236122
|
28/05/2022
|
Saraswathi
|
0206009WL0037335
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584101
|
|
SARASWATHI NIMMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-007-009/010442
()
|
0206009000NRG23260520221236132
|
28/05/2022
|
Arjjuna Rao
|
0206009WL0037335
|
Arjjuna Rao
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331584099
|
|
Mr ARJUN SIVA RAO SIRAMPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
G Konduru
|
AP-06-009-007-009/010486
()
|
0206009000NRG23270520221243135
|
28/05/2022
|
Lakshmi
|
0206009WL0037499
|
Lakshmi
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331583959
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
G Konduru
|
AP-06-009-007-009/010618
()
|
0206009000NRG23260520221236150
|
28/05/2022
|
ADI LAKSHMI
|
0206009WL0037335
|
ADI LAKSHMI
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584088
|
|
Batthula Adi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-007-009/010688
()
|
0206009000NRG23260520221236157
|
28/05/2022
|
nagamani
|
0206009WL0037335
|
nagamani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584096
|
|
NAGAMANI AREPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-007-009/010728
()
|
0206009000NRG23270520221265405
|
28/05/2022
|
shivayya
|
0206009WL0038019
|
shivayya
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584091
|
|
SIVAYYA CHEDRLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-007-009/010729
()
|
0206009000NRG23270520221265408
|
28/05/2022
|
rajya lakshmi
|
0206009WL0038019
|
rajya lakshmi
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331584094
|
|
RAJYA LAKSHMI NALAMOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-007-009/010730
()
|
0206009000NRG23270520221265409
|
28/05/2022
|
jamalayya
|
0206009WL0038019
|
jamalayya
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584090
|
|
JAMALAIAH CHEDRALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-007-009/010732
()
|
0206009000NRG23280520221293215
|
28/05/2022
|
priyanka
|
0206009WL0038654
|
priyanka
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331584102
|
|
PRIYANKA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-007-009/010737
()
|
0206009000NRG23280520221293218
|
28/05/2022
|
anitha
|
0206009WL0038654
|
anitha
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584103
|
|
ANITHA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-007-009/010812
()
|
0206009000NRG23270520221265415
|
28/05/2022
|
chittibabu
|
0206009WL0038019
|
chittibabu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584093
|
|
CHITTI BABU POGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-007-009/010812
()
|
0206009000NRG23270520221265414
|
28/05/2022
|
nagamani
|
0206009WL0038019
|
nagamani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584092
|
|
NAGAMANI POGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-007-009/010828
()
|
0206009000NRG23270520221265416
|
28/05/2022
|
bebi
|
0206009WL0038019
|
bebi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584106
|
|
KAKARAPALLI BABY
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-007-009/010843
()
|
0206009000NRG23260520221236168
|
28/05/2022
|
ARUNA
|
0206009WL0037335
|
ARUNA
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584097
|
|
ARUNA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-007-009/010876
()
|
0206009000NRG23280520221293238
|
28/05/2022
|
NANDINI
|
0206009WL0038654
|
NANDINI
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584104
|
|
NANDINI KOMARAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-007-009/010943
()
|
0206009000NRG23260520221236182
|
28/05/2022
|
vijaya
|
0206009WL0037335
|
vijaya
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584100
|
|
Mrs UNDRAKONDA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
G Konduru
|
AP-06-009-007-009/020002
()
|
0206009000NRG23280520221293246
|
28/05/2022
|
Kasamma
|
0206009WL0038654
|
Kasamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584095
|
|
KASIMMA YADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-007-009/020101
()
|
0206009000NRG23270520221265419
|
28/05/2022
|
Manikyam
|
0206009WL0038019
|
Manikyam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584105
|
|
Mrs TAMMISETTI MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
G Konduru
|
AP-06-009-007-009/020199
()
|
0206009000NRG23280520221293276
|
28/05/2022
|
Sekharbabu
|
0206009WL0038654
|
Sekharbabu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584089
|
|
SEKHAR BABU BATTAPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-007-009/020210
()
|
0206009000NRG23270520221265422
|
28/05/2022
|
Shrinivsa Rao
|
0206009WL0038019
|
Shrinivsa Rao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584107
|
|
SRINIVASA RAO PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-007-009/020256
()
|
0206009000NRG23280520221293286
|
28/05/2022
|
Pratap
|
0206009WL0038654
|
Pratap
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584108
|
|
MR MANDALA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
G Konduru
|
AP-06-009-007-009/020657
()
|
0206009000NRG23260520221236210
|
28/05/2022
|
Nancharamma
|
0206009WL0037335
|
Nancharamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584098
|
|
NANCHARAMMA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28390
|
28390
|
|
|
|
|
|
|
|
|
208
|
G Konduru
|
AP-06-009-007-009/010756
()
|
0206009000NRG23280520221293227
|
28/05/2022
|
Uday Kumar
|
0206009WL0038654
|
Uday Kumar
|
00415
|
SBIN0001881
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584030
|
|
MR PALLA UDAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
G Konduru
|
AP-06-009-007-009/010789
()
|
0206009000NRG23260520221236162
|
28/05/2022
|
VENKATA RATNAM
|
0206009WL0037335
|
VENKATA RATNAM
|
00415
|
SBIN0001881
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583920
|
|
VENKATA RATNAM PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
210
|
G Konduru
|
AP-06-009-007-009/010845
()
|
0206009000NRG23260520221236169
|
28/05/2022
|
BURADAGUNTA BABU RAO
|
0206009WL0037335
|
BURADAGUNTA BABU RAO
|
00415
|
SBIN0003526
|
450
|
450
|
Processed
|
26/07/2022
|
|
3331583921
|
|
MR BURADAGUNTA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
211
|
G Konduru
|
AP-06-009-007-009/010798
()
|
0206009000NRG23260520221236163
|
28/05/2022
|
SRINIVASA RAO
|
0206009WL0037335
|
SRINIVASA RAO
|
00415
|
SBIN0005653
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331583972
|
|
MR JALEEDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
212
|
G Konduru
|
AP-06-009-007-009/010450
()
|
0206009000NRG23260520221236137
|
28/05/2022
|
Jamalamma
|
0206009WL0037335
|
Jamalamma
|
00415
|
SBIN0007527
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331584043
|
|
MISS ORUGANTI JAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
G Konduru
|
AP-06-009-007-009/010551
()
|
0206009000NRG23280520221293207
|
28/05/2022
|
Venkayamma
|
0206009WL0038654
|
Venkayamma
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583924
|
|
MRS PANDULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
G Konduru
|
AP-06-009-007-009/010768
()
|
0206009000NRG23280520221293229
|
28/05/2022
|
RAJU
|
0206009WL0038654
|
RAJU
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584007
|
|
RAJU BATTAPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-007-009/010942
()
|
0206009000NRG23260520221236180
|
28/05/2022
|
Ajyakumar
|
0206009WL0037335
|
Ajyakumar
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584038
|
|
Undrakonda Ajay Kumar
|
IDFC BANK LIMITED(608117)
|
|
216
|
G Konduru
|
AP-06-009-007-009/020026
()
|
0206009000NRG23280520221293249
|
28/05/2022
|
Sidduvardhan
|
0206009WL0038654
|
Sidduvardhan
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584042
|
|
MR GODAVARTHI SISINDRI
|
STATE BANK OF INDIA(508548)
|
|
217
|
G Konduru
|
AP-06-009-007-009/020266
()
|
0206009000NRG23280520221293292
|
28/05/2022
|
Amulya
|
0206009WL0038654
|
Amulya
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584083
|
|
AMULAYA MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-007-009/020726
()
|
0206009000NRG23280520221293336
|
28/05/2022
|
babu
|
0206009WL0038654
|
babu
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584087
|
|
Yadala Babu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
219
|
G Konduru
|
AP-06-009-007-009/010811
()
|
0206009000NRG23270520221265413
|
28/05/2022
|
nagayya
|
0206009WL0038019
|
nagayya
|
00415
|
SBIN0020779
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331584112
|
|
Mr GUMMALA NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
220
|
G Konduru
|
AP-06-009-007-009/020176
()
|
0206009000NRG23280520221293267
|
28/05/2022
|
Bharati
|
0206009WL0038654
|
Bharati
|
00415
|
SBIN0021321
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584109
|
|
Mrs KURAPATI BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
G Konduru
|
AP-06-009-007-009/020176
()
|
0206009000NRG23280520221293268
|
28/05/2022
|
Raviteja
|
0206009WL0038654
|
Raviteja
|
00415
|
SBIN0021321
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584111
|
|
MR KURAPATI RAVI TEJA
|
STATE BANK OF INDIA(508548)
|
|
222
|
G Konduru
|
AP-06-009-007-009/020387
()
|
0206009000NRG23280520221293309
|
28/05/2022
|
Kantharao
|
0206009WL0038654
|
Kantharao
|
00415
|
SBIN0021321
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331584110
|
|
MR DONDAPATI KANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
223
|
G Konduru
|
AP-06-009-007-009/010768
()
|
0206009000NRG23280520221293231
|
28/05/2022
|
prakash kumar
|
0206009WL0038654
|
prakash kumar
|
00468
|
UBIN0815624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331583892
|
|
BATTAPARTHI PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274730
|
274730
|
|
|
|
|
|
|
|