|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-008-010/010112
()
|
0206009000NRG23290620222336769
|
29/06/2022
|
Dhanamma
|
0206009WL0068946
|
Dhanamma
|
00089
|
CBIN0281206
|
496
|
496
|
Processed
|
27/07/2022
|
|
3373424780
|
|
Mrs TIRUPATHI DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-008-010/010146
()
|
0206009000NRG23290620222336806
|
29/06/2022
|
Chukamma
|
0206009WL0068946
|
Chukamma
|
00089
|
CBIN0281206
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424779
|
|
Mrs TIRAPATHI CHUKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-008-010/010321
()
|
0206009000NRG23290620222336829
|
29/06/2022
|
Yasumma
|
0206009WL0068946
|
Yasumma
|
00089
|
CBIN0281206
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424782
|
|
Mrs MERUGU YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010735
()
|
0206009000NRG23290620222336846
|
29/06/2022
|
YESUBABU
|
0206009WL0068946
|
YESUBABU
|
00089
|
CBIN0281206
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424852
|
|
Mr UPATHOLLA YESUBABU ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-008-010/010883
()
|
0206009000NRG23290620222336858
|
29/06/2022
|
navamani
|
0206009WL0068946
|
navamani
|
00089
|
CBIN0281206
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424781
|
|
Mrs BUDDE NAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-008-010/010005
()
|
0206009000NRG23290620222336755
|
29/06/2022
|
Salomi
|
0206009WL0068946
|
Salomi
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424864
|
|
Mrs GODAVARTHI SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-008-010/010008
()
|
0206009000NRG23290620222336756
|
29/06/2022
|
Karunamma
|
0206009WL0068946
|
Karunamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424826
|
|
Mrs GADI KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-008-010/010021
()
|
0206009000NRG23290620222336757
|
29/06/2022
|
Aruna
|
0206009WL0068946
|
Aruna
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424932
|
|
Mrs KALAPALA MERIARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-008-010/010029
()
|
0206009000NRG23290620222336758
|
29/06/2022
|
Amrutham
|
0206009WL0068946
|
Amrutham
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424855
|
|
Mrs GADE AMRUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-008-010/010032
()
|
0206009000NRG23290620222336759
|
29/06/2022
|
Chanti
|
0206009WL0068946
|
Chanti
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424863
|
|
Mrs GADE CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-008-010/010109
()
|
0206009000NRG23290620222336763
|
29/06/2022
|
Lakshmi
|
0206009WL0068946
|
Lakshmi
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3373424887
|
|
Mrs CHALLA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-008-010/010111
()
|
0206009000NRG23290620222336766
|
29/06/2022
|
Jayamma
|
0206009WL0068946
|
Jayamma
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424794
|
|
Mrs TIRAPATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-008-010/010113
()
|
0206009000NRG23290620222336771
|
29/06/2022
|
Srinivasa Rao
|
0206009WL0068946
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424801
|
|
Mr GUNJA SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-008-010/010115
()
|
0206009000NRG23290620222336773
|
29/06/2022
|
Ramana
|
0206009WL0068946
|
Ramana
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424828
|
|
Mrs PALLAPU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-008-010/010119
()
|
0206009000NRG23290620222336777
|
29/06/2022
|
Meesamma
|
0206009WL0068946
|
Meesamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424860
|
|
MASTER GUNJA RAM KUMAR AND GUNJA MAISAMM
|
STATE BANK OF INDIA(508548)
|
|
16
|
G Konduru
|
AP-06-009-008-010/010120
()
|
0206009000NRG23290620222336779
|
29/06/2022
|
Chinnavenkateswara Rao
|
0206009WL0068946
|
Chinnavenkateswara Rao
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424773
|
|
Mr GUMJA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-008-010/010120
()
|
0206009000NRG23290620222336780
|
29/06/2022
|
Venkamma
|
0206009WL0068946
|
Venkamma
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424874
|
|
Mrs GUNJA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-008-010/010121
()
|
0206009000NRG23290620222336782
|
29/06/2022
|
Jamalamma
|
0206009WL0068946
|
Jamalamma
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424861
|
|
Mrs GUNJA JAMALAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
19
|
G Konduru
|
AP-06-009-008-010/010122
()
|
0206009000NRG23290620222336783
|
29/06/2022
|
Jamalamma
|
0206009WL0068946
|
Jamalamma
|
00089
|
CBIN0282770
|
248
|
248
|
Processed
|
27/07/2022
|
|
3373424902
|
|
Mrs GUNJA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-008-010/010123
()
|
0206009000NRG23290620222336784
|
29/06/2022
|
Meramma
|
0206009WL0068946
|
Meramma
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424885
|
|
Mrs GUNJA MERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-008-010/010125
()
|
0206009000NRG23290620222336786
|
29/06/2022
|
Lakshmi
|
0206009WL0068946
|
Lakshmi
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424873
|
|
Mrs TIRUPATHI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-008-010/010126
()
|
0206009000NRG23290620222336787
|
29/06/2022
|
Lakshmayya
|
0206009WL0068946
|
Lakshmayya
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424933
|
|
Mr BATHULA LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-008-010/010126
()
|
0206009000NRG23290620222336788
|
29/06/2022
|
Parvathi
|
0206009WL0068946
|
Parvathi
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3373424866
|
|
Mrs BATHULA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-008-010/010130
()
|
0206009000NRG23290620222336790
|
29/06/2022
|
Gangaiah
|
0206009WL0068946
|
Gangaiah
|
00089
|
CBIN0282770
|
992
|
992
|
Rejected
|
17/08/2022
|
|
N062203BD13211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
G Konduru
|
AP-06-009-008-010/010130
()
|
0206009000NRG23290620222336791
|
29/06/2022
|
Venkayamma
|
0206009WL0068946
|
Venkayamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424765
|
|
Mrs GUNJA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-008-010/010133
()
|
0206009000NRG23290620222336793
|
29/06/2022
|
Nagamani
|
0206009WL0068946
|
Nagamani
|
00089
|
CBIN0282770
|
248
|
248
|
Processed
|
27/07/2022
|
|
3373424886
|
|
Mrs GUNJA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-008-010/010133
()
|
0206009000NRG23290620222336792
|
29/06/2022
|
Venkatarao
|
0206009WL0068946
|
Venkatarao
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424802
|
|
Mr GUNJA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-008-010/010134
()
|
0206009000NRG23290620222336796
|
29/06/2022
|
Padma
|
0206009WL0068946
|
Padma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424869
|
|
Mrs GUNJA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-008-010/010138
()
|
0206009000NRG23290620222336797
|
29/06/2022
|
Bhulakshmi
|
0206009WL0068946
|
Bhulakshmi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424894
|
|
Mrs VEMULA BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-008-010/010139
()
|
0206009000NRG23290620222336798
|
29/06/2022
|
Nagamani
|
0206009WL0068946
|
Nagamani
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424842
|
|
Mrs TIRUPATHI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-008-010/010140
()
|
0206009000NRG23290620222336801
|
29/06/2022
|
Pullarao
|
0206009WL0068946
|
Pullarao
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424889
|
|
Mr GUNJA PULLARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-008-010/010140
()
|
0206009000NRG23290620222336799
|
29/06/2022
|
Venkataramana
|
0206009WL0068946
|
Venkataramana
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424808
|
|
Ms GUNJA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-008-010/010157
()
|
0206009000NRG23290620222336807
|
29/06/2022
|
Kondamma
|
0206009WL0068946
|
Kondamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424890
|
|
Mrs TIRUPATHI EDUKONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-008-010/010159
()
|
0206009000NRG23290620222336808
|
29/06/2022
|
Jamalaiah
|
0206009WL0068946
|
Jamalaiah
|
00089
|
CBIN0282770
|
248
|
248
|
Processed
|
27/07/2022
|
|
3373424799
|
|
Mr GUNJA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-008-010/010159
()
|
0206009000NRG23290620222336810
|
29/06/2022
|
Padma
|
0206009WL0068946
|
Padma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424859
|
|
Mrs GUNJA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-008-010/010166
()
|
0206009000NRG23290620222336812
|
29/06/2022
|
Bhulakshmi
|
0206009WL0068946
|
Bhulakshmi
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424783
|
|
Mrs GUNJA BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-008-010/010169
()
|
0206009000NRG23290620222336813
|
29/06/2022
|
Mangamma
|
0206009WL0068946
|
Mangamma
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3373424800
|
|
Mrs GUNJA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-008-010/010171
()
|
0206009000NRG23290620222336814
|
29/06/2022
|
Ramana
|
0206009WL0068946
|
Ramana
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424807
|
|
RAMANA TIRUPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-008-010/010251
()
|
0206009000NRG23290620222336816
|
29/06/2022
|
Narsamma
|
0206009WL0068946
|
Narsamma
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424784
|
|
Mrs TANNIRU NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-008-010/010273
()
|
0206009000NRG23290620222336819
|
29/06/2022
|
Venkata Ramana
|
0206009WL0068946
|
Venkata Ramana
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424893
|
|
Mrs NAKULLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-008-010/010306
()
|
0206009000NRG23290620222336821
|
29/06/2022
|
Venkatratnam
|
0206009WL0068946
|
Venkatratnam
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424809
|
|
Mrs TAMMISETTI VENKATARATHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-008-010/010322
()
|
0206009000NRG23290620222336830
|
29/06/2022
|
Kotaswaramma
|
0206009WL0068946
|
Kotaswaramma
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424884
|
|
Mrs GADE KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-008-010/010330
()
|
0206009000NRG23290620222336831
|
29/06/2022
|
Narasamma
|
0206009WL0068946
|
Narasamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424793
|
|
Mr TIRAPATI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-008-010/010343
()
|
0206009000NRG23290620222336832
|
29/06/2022
|
Kamala
|
0206009WL0068946
|
Kamala
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424908
|
|
Mrs THIRAPATHI KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-008-010/010345
()
|
0206009000NRG23290620222336833
|
29/06/2022
|
Venkata Narasamma
|
0206009WL0068946
|
Venkata Narasamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424858
|
|
Mrs TIRUPATI VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-008-010/010354
()
|
0206009000NRG23290620222336836
|
29/06/2022
|
Nagamani
|
0206009WL0068946
|
Nagamani
|
00089
|
CBIN0282770
|
248
|
248
|
Processed
|
27/07/2022
|
|
3373424856
|
|
Mrs TIRUPATHI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-008-010/010385
()
|
0206009000NRG23290620222336837
|
29/06/2022
|
Tirupatamma
|
0206009WL0068946
|
Tirupatamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424870
|
|
Mrs GUNJA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-008-010/010400
()
|
0206009000NRG23290620222336838
|
29/06/2022
|
Aruna
|
0206009WL0068946
|
Aruna
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424862
|
|
Mrs GUNJA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-008-010/010512
()
|
0206009000NRG23290620222336840
|
29/06/2022
|
Venkateswaramma
|
0206009WL0068946
|
Venkateswaramma
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424865
|
|
Mrs TIRUPATI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-008-010/010663
()
|
0206009000NRG23290620222336841
|
29/06/2022
|
ANUSHA
|
0206009WL0068946
|
ANUSHA
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424934
|
|
Mrs KALAPALA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-008-010/010666
()
|
0206009000NRG23290620222336843
|
29/06/2022
|
Madhusudan Rao
|
0206009WL0068946
|
Madhusudan Rao
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424938
|
|
MADHUSUDHANA RAO GUNJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-008-010/010666
()
|
0206009000NRG23290620222336842
|
29/06/2022
|
tirapathamma
|
0206009WL0068946
|
tirapathamma
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424857
|
|
Mrs GUNJA TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010684
()
|
0206009000NRG23290620222336844
|
29/06/2022
|
PUSHPA
|
0206009WL0068946
|
PUSHPA
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424927
|
|
Mrs THIRUPATHI PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010814
()
|
0206009000NRG23290620222336850
|
29/06/2022
|
Santhamma
|
0206009WL0068946
|
Santhamma
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424850
|
|
Mrs RAVURI SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010815
()
|
0206009000NRG23290620222336851
|
29/06/2022
|
venkateswaramma
|
0206009WL0068946
|
venkateswaramma
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424892
|
|
Mrs THIRUPTHI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010822
()
|
0206009000NRG23290620222336853
|
29/06/2022
|
Sowjanya
|
0206009WL0068946
|
Sowjanya
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3373424928
|
|
Mrs ACHHA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-008-010/010839
()
|
0206009000NRG23290620222336855
|
29/06/2022
|
Mani
|
0206009WL0068946
|
Mani
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
27/07/2022
|
|
3373424898
|
|
BANDI MANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-008-010/010851
()
|
0206009000NRG23290620222336856
|
29/06/2022
|
Kalyani
|
0206009WL0068946
|
Kalyani
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424904
|
|
Mrs THIRUPATHI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-008-010/010867
()
|
0206009000NRG23290620222336857
|
29/06/2022
|
dhanalakshmi
|
0206009WL0068946
|
dhanalakshmi
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424769
|
|
Mrs GUNJA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-008-010/010886
()
|
0206009000NRG23290620222336860
|
29/06/2022
|
durga bhavani
|
0206009WL0068946
|
durga bhavani
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424926
|
|
Mrs THIRUPATHI DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-008-010/010897
()
|
0206009000NRG23290620222336861
|
29/06/2022
|
vijaya lakshmi
|
0206009WL0068946
|
vijaya lakshmi
|
00089
|
CBIN0282770
|
496
|
496
|
Processed
|
27/07/2022
|
|
3373424900
|
|
Miss BATHULA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-008-010/010910
()
|
0206009000NRG23290620222336863
|
29/06/2022
|
samba
|
0206009WL0068946
|
samba
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424925
|
|
Mrs THIRUPATHI SAMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-008-010/010916
()
|
0206009000NRG23290620222336864
|
29/06/2022
|
jyothi
|
0206009WL0068946
|
jyothi
|
00089
|
CBIN0282770
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424895
|
|
Mrs GADE JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-008-010/010920
()
|
0206009000NRG23290620222336865
|
29/06/2022
|
Gangamma
|
0206009WL0068946
|
Gangamma
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424903
|
|
Mrs TIRUPATHI CHINNAGANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-016-019/010037
()
|
0206009000NRG23290620222335944
|
29/06/2022
|
Swamy Babu
|
0206009WL0068925
|
Swamy Babu
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424897
|
|
Mr KOLAVENTI SWAMY BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-016-019/010044
()
|
0206009000NRG23290620222336608
|
29/06/2022
|
MAMATHA
|
0206009WL0068942
|
MAMATHA
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424909
|
|
Mrs GARIKAPAATI MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-016-019/010056
()
|
0206009000NRG23290620222336611
|
29/06/2022
|
VISWESWARA RAO
|
0206009WL0068942
|
VISWESWARA RAO
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424772
|
|
Mr VISVESWARA RAO PAJJURU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-016-019/010058
()
|
0206009000NRG23290620222336613
|
29/06/2022
|
PRAVEEN
|
0206009WL0068942
|
PRAVEEN
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424901
|
|
MR GARIKAPATI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
G Konduru
|
AP-06-009-016-019/010061
()
|
0206009000NRG23290620222336615
|
29/06/2022
|
MANIMALA
|
0206009WL0068942
|
MANIMALA
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424914
|
|
Mrs GANDRALA MANIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-016-021/010002
()
|
0206009000NRG23290620222336623
|
29/06/2022
|
Ramarao
|
0206009WL0068942
|
Ramarao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424811
|
|
Mr GALI RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-016-021/010003
()
|
0206009000NRG23290620222336700
|
29/06/2022
|
Ravanamma
|
0206009WL0068944
|
Ravanamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424877
|
|
Mrs GALI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-016-021/010005
()
|
0206009000NRG23290620222336701
|
29/06/2022
|
Saradha
|
0206009WL0068944
|
Saradha
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424778
|
|
Mrs GALI SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-016-021/010006
()
|
0206009000NRG23290620222336624
|
29/06/2022
|
Venkateswarao
|
0206009WL0068942
|
Venkateswarao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424839
|
|
MRS NAKKANABOYINA VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
G Konduru
|
AP-06-009-016-021/010008
()
|
0206009000NRG23290620222336702
|
29/06/2022
|
Nagayya
|
0206009WL0068944
|
Nagayya
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424825
|
|
Mr NAKKANABOINA NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-016-021/010019
()
|
0206009000NRG23290620222336704
|
29/06/2022
|
Nageswaramma
|
0206009WL0068944
|
Nageswaramma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424878
|
|
Mrs PAJJURU NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-016-021/010023
()
|
0206009000NRG23290620222336626
|
29/06/2022
|
Dasu
|
0206009WL0068942
|
Dasu
|
00089
|
CBIN0282770
|
1000
|
1000
|
Rejected
|
17/08/2022
|
|
N062203BD128C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
G Konduru
|
AP-06-009-016-021/010027
()
|
0206009000NRG23290620222336628
|
29/06/2022
|
Adam
|
0206009WL0068942
|
Adam
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424796
|
|
Mr GARIKAPATI ADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-016-021/010027
()
|
0206009000NRG23290620222336629
|
29/06/2022
|
Sujatha
|
0206009WL0068942
|
Sujatha
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424804
|
|
Mrs GARIKAPATI SUJATH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-016-021/010036
()
|
0206009000NRG23290620222335951
|
29/06/2022
|
Jamalamma
|
0206009WL0068925
|
Jamalamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424881
|
|
Mrs SAGGURTHI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-016-021/010040
()
|
0206009000NRG23290620222336705
|
29/06/2022
|
Nageswararao
|
0206009WL0068944
|
Nageswararao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424786
|
|
Mr VEMULAKONDA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-016-021/010050
()
|
0206009000NRG23290620222336706
|
29/06/2022
|
Ramadevi
|
0206009WL0068944
|
Ramadevi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424798
|
|
Mrs VEMULA KONDA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-016-021/010053
()
|
0206009000NRG23290620222336630
|
29/06/2022
|
Sankararao
|
0206009WL0068942
|
Sankararao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424768
|
|
Mr PAJJURU SANKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-016-021/010062
()
|
0206009000NRG23290620222335952
|
29/06/2022
|
Lakshmi
|
0206009WL0068925
|
Lakshmi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424827
|
|
Mrs NARISETTI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-016-021/010067
()
|
0206009000NRG23290620222335953
|
29/06/2022
|
Krishna
|
0206009WL0068925
|
Krishna
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424795
|
|
Mr ARLA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-016-021/010076
()
|
0206009000NRG23290620222335955
|
29/06/2022
|
Srinivasarao
|
0206009WL0068925
|
Srinivasarao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424822
|
|
Mr NAKKABOINA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-016-021/010077
()
|
0206009000NRG23290620222335956
|
29/06/2022
|
Dhanamma
|
0206009WL0068925
|
Dhanamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424920
|
|
Mrs NAKKABOINA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-016-021/010080
()
|
0206009000NRG23290620222335957
|
29/06/2022
|
Varalu
|
0206009WL0068925
|
Varalu
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424845
|
|
Mrs GUNDAMALA VARALU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-016-021/010087
()
|
0206009000NRG23290620222335958
|
29/06/2022
|
Nagaraju
|
0206009WL0068925
|
Nagaraju
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424816
|
|
Mr NAKKABOINA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-016-021/010088
()
|
0206009000NRG23290620222336708
|
29/06/2022
|
Sambhasivarao
|
0206009WL0068944
|
Sambhasivarao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424931
|
|
SAMBASIVA RAO NAKKINABOINA
|
CANARA BANK(508532)
|
|
90
|
G Konduru
|
AP-06-009-016-021/010088
()
|
0206009000NRG23290620222336709
|
29/06/2022
|
Venkateswaramma
|
0206009WL0068944
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424888
|
|
Mrs NAKKANABOINA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-016-021/010090
()
|
0206009000NRG23290620222335959
|
29/06/2022
|
Ramana
|
0206009WL0068925
|
Ramana
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424917
|
|
Mrs SANGEETHA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-016-021/010094
()
|
0206009000NRG23290620222336632
|
29/06/2022
|
Indira
|
0206009WL0068942
|
Indira
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424785
|
|
Mrs INDIRAMMA KALEKURI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-016-021/010097
()
|
0206009000NRG23290620222335960
|
29/06/2022
|
Varamma
|
0206009WL0068925
|
Varamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424848
|
|
Mrs KOCHERLA VARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-016-021/010100
()
|
0206009000NRG23290620222335961
|
29/06/2022
|
Venkatajalamma
|
0206009WL0068925
|
Venkatajalamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424829
|
|
Mrs GUNDAMALA VENKATA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-016-021/010109
()
|
0206009000NRG23290620222336633
|
29/06/2022
|
Mukkanti
|
0206009WL0068942
|
Mukkanti
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424775
|
|
Mr KALEPURI MUKKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-016-021/010111
()
|
0206009000NRG23290620222335962
|
29/06/2022
|
Kasturi
|
0206009WL0068925
|
Kasturi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424821
|
|
Mrs KOCCHARLA KASTURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
97
|
G Konduru
|
AP-06-009-016-021/010112
()
|
0206009000NRG23290620222335963
|
29/06/2022
|
Mariyamma
|
0206009WL0068925
|
Mariyamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424844
|
|
Mrs PONUGUMATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-016-021/010119
()
|
0206009000NRG23290620222335964
|
29/06/2022
|
Sarswati
|
0206009WL0068925
|
Sarswati
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424835
|
|
Mrs GARIKAPATI SARSWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-016-021/010120
()
|
0206009000NRG23290620222336634
|
29/06/2022
|
Rosamma
|
0206009WL0068942
|
Rosamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424922
|
|
Mrs NAKKABOINA ROSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-016-021/010121
()
|
0206009000NRG23290620222336635
|
29/06/2022
|
China Jayamma
|
0206009WL0068942
|
China Jayamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424836
|
|
Mr GARIKAPATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-016-021/010126
()
|
0206009000NRG23290620222335966
|
29/06/2022
|
Padma
|
0206009WL0068925
|
Padma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424918
|
|
Mrs KOLAKALURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-016-021/010127
()
|
0206009000NRG23290620222336710
|
29/06/2022
|
Magreta
|
0206009WL0068944
|
Magreta
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424843
|
|
Mrs KOLAVENTI MAGRETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-016-021/010128
()
|
0206009000NRG23290620222335968
|
29/06/2022
|
Padma
|
0206009WL0068925
|
Padma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424916
|
|
Mrs JANGAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-016-021/010128
()
|
0206009000NRG23290620222335967
|
29/06/2022
|
Ramesh
|
0206009WL0068925
|
Ramesh
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424789
|
|
Mr JANGAM RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-016-021/010130
()
|
0206009000NRG23290620222335969
|
29/06/2022
|
Swaruparani
|
0206009WL0068925
|
Swaruparani
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424868
|
|
Mrs MIDDE SWAROOPARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-016-021/010132
()
|
0206009000NRG23290620222335970
|
29/06/2022
|
Santakumari
|
0206009WL0068925
|
Santakumari
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424791
|
|
Mrs MALLELA SANTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-016-021/010133
()
|
0206009000NRG23290620222335971
|
29/06/2022
|
Annamma
|
0206009WL0068925
|
Annamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424875
|
|
Mrs KURAPATI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-016-021/010140
()
|
0206009000NRG23290620222336636
|
29/06/2022
|
Nagendramma
|
0206009WL0068942
|
Nagendramma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424792
|
|
Mrs VEMULAKONDA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-016-021/010145
()
|
0206009000NRG23290620222335972
|
29/06/2022
|
Nageswararao
|
0206009WL0068925
|
Nageswararao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424776
|
|
Mr NAGESWARA RAO VULLIBOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-016-021/010147
()
|
0206009000NRG23290620222335973
|
29/06/2022
|
Pushpavati
|
0206009WL0068925
|
Pushpavati
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424832
|
|
Mrs GARIKAPATI PUSPHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-016-021/010156
()
|
0206009000NRG23290620222335974
|
29/06/2022
|
Sitayya
|
0206009WL0068925
|
Sitayya
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424930
|
|
Mr NAKKANABOYINA SEETAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-016-021/010157
()
|
0206009000NRG23290620222335975
|
29/06/2022
|
Rattalu
|
0206009WL0068925
|
Rattalu
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424820
|
|
Mrs KURAPATI RATTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-016-021/010161
()
|
0206009000NRG23290620222335976
|
29/06/2022
|
Radha
|
0206009WL0068925
|
Radha
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424906
|
|
Mrs MARRI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-016-021/010167
()
|
0206009000NRG23290620222336638
|
29/06/2022
|
Nagendram
|
0206009WL0068942
|
Nagendram
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424853
|
|
Mrs BORUGADDA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-016-021/010168
()
|
0206009000NRG23290620222336639
|
29/06/2022
|
Kamalaratnam
|
0206009WL0068942
|
Kamalaratnam
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424834
|
|
Mrs GARIKAPATI KAMALA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-016-021/010186
()
|
0206009000NRG23290620222335977
|
29/06/2022
|
Kanakadurga
|
0206009WL0068925
|
Kanakadurga
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424910
|
|
Mrs VAKADANI KANAKA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-016-021/010189
()
|
0206009000NRG23290620222335978
|
29/06/2022
|
Gopayya
|
0206009WL0068925
|
Gopayya
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424777
|
|
Mr NAKKANBOYINA GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-016-021/010189
()
|
0206009000NRG23290620222335979
|
29/06/2022
|
Lakshmi
|
0206009WL0068925
|
Lakshmi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424912
|
|
Mrs NAKKANABOYINA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-016-021/010196
()
|
0206009000NRG23290620222336640
|
29/06/2022
|
Gopi
|
0206009WL0068942
|
Gopi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424831
|
|
Mr GADE GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-016-021/010206
()
|
0206009000NRG23290620222336642
|
29/06/2022
|
Vijayasari
|
0206009WL0068942
|
Vijayasari
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424837
|
|
Mrs GARIKAPATI VIJAYASRI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-016-021/010207
()
|
0206009000NRG23290620222336643
|
29/06/2022
|
Kasturi
|
0206009WL0068942
|
Kasturi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424929
|
|
Mrs BANDUGULA KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-016-021/010225
()
|
0206009000NRG23290620222336644
|
29/06/2022
|
Jamalamma
|
0206009WL0068942
|
Jamalamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424812
|
|
Mr KUKKALA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-016-021/010230
()
|
0206009000NRG23290620222336711
|
29/06/2022
|
Bujji
|
0206009WL0068944
|
Bujji
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424911
|
|
Mrs KURAPATI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-016-021/010238
()
|
0206009000NRG23290620222336646
|
29/06/2022
|
Yesamma
|
0206009WL0068942
|
Yesamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424774
|
|
Mrs GARIKAPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-016-021/010240
()
|
0206009000NRG23290620222336647
|
29/06/2022
|
Yesumma
|
0206009WL0068942
|
Yesumma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424805
|
|
Mrs GARIKAPATI ESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-016-021/010244
()
|
0206009000NRG23290620222336648
|
29/06/2022
|
Sunitha
|
0206009WL0068942
|
Sunitha
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424880
|
|
Mrs BANDAGULA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-016-021/010253
()
|
0206009000NRG23290620222335980
|
29/06/2022
|
Lakshmi
|
0206009WL0068925
|
Lakshmi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424924
|
|
Mrs SEELAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-016-021/010254
()
|
0206009000NRG23290620222335981
|
29/06/2022
|
Amala
|
0206009WL0068925
|
Amala
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424851
|
|
Mrs GUNDAMALA AMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-016-021/010263
()
|
0206009000NRG23290620222336649
|
29/06/2022
|
Annamani
|
0206009WL0068942
|
Annamani
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424896
|
|
Mr GARIKAPATI ANNAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-016-021/010270
()
|
0206009000NRG23290620222336653
|
29/06/2022
|
Manimma
|
0206009WL0068942
|
Manimma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424935
|
|
Mrs GARIKAPATI MANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-016-021/010272
()
|
0206009000NRG23290620222335982
|
29/06/2022
|
Lalitamma
|
0206009WL0068925
|
Lalitamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424854
|
|
Mrs KOCHARLA LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-016-021/010274
()
|
0206009000NRG23290620222336712
|
29/06/2022
|
Parvati
|
0206009WL0068944
|
Parvati
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424818
|
|
Mrs MIDDE PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-016-021/010275
()
|
0206009000NRG23290620222336654
|
29/06/2022
|
Jan
|
0206009WL0068942
|
Jan
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424936
|
|
Mr KALEKURI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-016-021/010275
()
|
0206009000NRG23290620222336655
|
29/06/2022
|
Ramana
|
0206009WL0068942
|
Ramana
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424815
|
|
Mrs KALEKURI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-016-021/010278
()
|
0206009000NRG23290620222335983
|
29/06/2022
|
Bayamma
|
0206009WL0068925
|
Bayamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424876
|
|
Mrs BADRI BAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-016-021/010279
()
|
0206009000NRG23290620222335984
|
29/06/2022
|
Lakshmi
|
0206009WL0068925
|
Lakshmi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424846
|
|
Mrs BOTU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-016-021/010280
()
|
0206009000NRG23290620222335985
|
29/06/2022
|
Srinivasarao
|
0206009WL0068925
|
Srinivasarao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424817
|
|
Mr VELAGALETI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-016-021/010285
()
|
0206009000NRG23290620222336656
|
29/06/2022
|
Narsamma
|
0206009WL0068942
|
Narsamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424810
|
|
Mrs KUNCHALA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-016-021/010292
()
|
0206009000NRG23290620222336657
|
29/06/2022
|
Bujji
|
0206009WL0068942
|
Bujji
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424847
|
|
Mrs KALEKURI BUJJIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-016-021/010294
()
|
0206009000NRG23290620222336658
|
29/06/2022
|
Praveen
|
0206009WL0068942
|
Praveen
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424803
|
|
Mr EATAKULU PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-016-021/010296
()
|
0206009000NRG23290620222335987
|
29/06/2022
|
Padma
|
0206009WL0068925
|
Padma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424907
|
|
Mrs KATURI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-016-021/010296
()
|
0206009000NRG23290620222335988
|
29/06/2022
|
Srihari
|
0206009WL0068925
|
Srihari
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424813
|
|
KATURI SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
G Konduru
|
AP-06-009-016-021/010297
()
|
0206009000NRG23290620222335989
|
29/06/2022
|
Lakshmi
|
0206009WL0068925
|
Lakshmi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424824
|
|
Mrs DIVI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-016-021/010304
()
|
0206009000NRG23290620222336659
|
29/06/2022
|
Venkateswaramma
|
0206009WL0068942
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424882
|
|
Mrs VEMULAKONDA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-016-021/010310
()
|
0206009000NRG23290620222335990
|
29/06/2022
|
Elisamma
|
0206009WL0068925
|
Elisamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424833
|
|
Mrs JUJJIVARAPU ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-016-021/010323
()
|
0206009000NRG23290620222336660
|
29/06/2022
|
Maadavarao
|
0206009WL0068942
|
Maadavarao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424819
|
|
Mr KANTE MADHAVARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-016-021/010326
()
|
0206009000NRG23290620222335991
|
29/06/2022
|
Subbarao
|
0206009WL0068925
|
Subbarao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424823
|
|
Mr KOCHARLA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-016-021/010328
()
|
0206009000NRG23290620222336713
|
29/06/2022
|
Ramadevi
|
0206009WL0068944
|
Ramadevi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424919
|
|
Mrs PONUGUMATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-016-021/010336
()
|
0206009000NRG23290620222336661
|
29/06/2022
|
Srinivasarao
|
0206009WL0068942
|
Srinivasarao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424770
|
|
Mr EETHAKULA SRINIVAS RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
150
|
G Konduru
|
AP-06-009-016-021/010338
()
|
0206009000NRG23290620222335992
|
29/06/2022
|
Mariyamma
|
0206009WL0068925
|
Mariyamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424913
|
|
Mrs KOCHERLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-016-021/010341
()
|
0206009000NRG23290620222335993
|
29/06/2022
|
Nirmala
|
0206009WL0068925
|
Nirmala
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424883
|
|
NIRMALA MIDDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-016-021/010343
()
|
0206009000NRG23290620222335994
|
29/06/2022
|
Rajarao
|
0206009WL0068925
|
Rajarao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424899
|
|
Mr GUNDAMALA RAJA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-016-021/010344
()
|
0206009000NRG23290620222336662
|
29/06/2022
|
Bullibabu
|
0206009WL0068942
|
Bullibabu
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424766
|
|
Mr BORRUGADDA BULLIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-016-021/010355
()
|
0206009000NRG23290620222335996
|
29/06/2022
|
Gnanamma
|
0206009WL0068925
|
Gnanamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424915
|
|
Mrs JANGAM GNANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-016-021/010357
()
|
0206009000NRG23290620222336663
|
29/06/2022
|
Venkayyamma
|
0206009WL0068942
|
Venkayyamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424814
|
|
Mrs MIKKILI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-016-021/010365
()
|
0206009000NRG23290620222336665
|
29/06/2022
|
Kotaswaramma
|
0206009WL0068942
|
Kotaswaramma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424838
|
|
Mrs NARAGANI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-016-021/010365
()
|
0206009000NRG23290620222336664
|
29/06/2022
|
Srinivasarao
|
0206009WL0068942
|
Srinivasarao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424771
|
|
Mr NARAGANI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
158
|
G Konduru
|
AP-06-009-016-021/010370
()
|
0206009000NRG23290620222336666
|
29/06/2022
|
Padmavathi
|
0206009WL0068942
|
Padmavathi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424923
|
|
Mrs NAKKANABOINA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-016-021/010377
()
|
0206009000NRG23290620222336667
|
29/06/2022
|
Kumari
|
0206009WL0068942
|
Kumari
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424790
|
|
Mrs KALEKURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-016-021/010378
()
|
0206009000NRG23290620222336668
|
29/06/2022
|
Merimma
|
0206009WL0068942
|
Merimma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424767
|
|
Mrs KOLAVENTI MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-016-021/010407
()
|
0206009000NRG23290620222335998
|
29/06/2022
|
Dhanalakshmi
|
0206009WL0068925
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424921
|
|
Mrs SAGGURTHI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-016-021/010418
()
|
0206009000NRG23290620222335999
|
29/06/2022
|
Kameswaramma
|
0206009WL0068925
|
Kameswaramma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424879
|
|
Mrs MACHARLA KAMESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-016-021/010465
()
|
0206009000NRG23290620222336714
|
29/06/2022
|
Chittimma
|
0206009WL0068944
|
Chittimma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424905
|
|
KONDAPALLI CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
G Konduru
|
AP-06-009-016-021/010475
()
|
0206009000NRG23290620222336672
|
29/06/2022
|
Sarla
|
0206009WL0068942
|
Sarla
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424830
|
|
Mrs BADRI SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-016-021/010483
()
|
0206009000NRG23290620222336001
|
29/06/2022
|
Sudharani
|
0206009WL0068925
|
Sudharani
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424891
|
|
Mrs KOCHERLA SUDHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156304
|
156304
|
|
|
|
|
|
|
|
|
166
|
G Konduru
|
AP-06-009-008-010/010735
()
|
0206009000NRG23290620222336847
|
29/06/2022
|
SIVAGANGA
|
0206009WL0068946
|
SIVAGANGA
|
00176
|
IDIB0SGB001
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424944
|
|
SIVA GANGA UPPATHOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-008-010/010822
()
|
0206009000NRG23290620222336852
|
29/06/2022
|
Kiranbabu
|
0206009WL0068946
|
Kiranbabu
|
00176
|
IDIB0SGB001
|
496
|
496
|
Processed
|
27/07/2022
|
|
3373424941
|
|
KIRAN BABU ACHHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
168
|
G Konduru
|
AP-06-009-016-021/010205
()
|
0206009000NRG23290620222336641
|
29/06/2022
|
Malliswari
|
0206009WL0068942
|
Malliswari
|
00415
|
SBIN0001881
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424841
|
|
MS PESARAPALLI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
G Konduru
|
AP-06-009-016-021/010234
()
|
0206009000NRG23290620222336645
|
29/06/2022
|
Yesumerimma
|
0206009WL0068942
|
Yesumerimma
|
00415
|
SBIN0001881
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424840
|
|
MS GARIKAPATI YESU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
G Konduru
|
AP-06-009-016-021/010265
()
|
0206009000NRG23290620222336650
|
29/06/2022
|
Nagaraju
|
0206009WL0068942
|
Nagaraju
|
00415
|
SBIN0001881
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424849
|
|
GARIKAPATI NAGARAJU
|
CANARA BANK(508532)
|
|
171
|
G Konduru
|
AP-06-009-016-021/010464
()
|
0206009000NRG23290620222336000
|
29/06/2022
|
Jhansi
|
0206009WL0068925
|
Jhansi
|
00415
|
SBIN0001881
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424787
|
|
MRS JHANSEE RANTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
172
|
G Konduru
|
AP-06-009-008-010/010059
()
|
0206009000NRG23290620222336761
|
29/06/2022
|
Sesharatnam
|
0206009WL0068946
|
Sesharatnam
|
00415
|
SBIN0007527
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424867
|
|
MRS SESHA RATHNAM GADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
G Konduru
|
AP-06-009-008-010/010110
()
|
0206009000NRG23290620222336764
|
29/06/2022
|
Bhavani
|
0206009WL0068946
|
Bhavani
|
00415
|
SBIN0007527
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424872
|
|
Mrs BHAVANI KUNCHAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-008-010/010309
()
|
0206009000NRG23290620222336823
|
29/06/2022
|
Koteswaramma
|
0206009WL0068946
|
Koteswaramma
|
00415
|
SBIN0007527
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424797
|
|
MRS GADE KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
G Konduru
|
AP-06-009-008-010/010319
()
|
0206009000NRG23290620222336827
|
29/06/2022
|
Vinodbabu
|
0206009WL0068946
|
Vinodbabu
|
00415
|
SBIN0007527
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3373424806
|
|
MR SRIPATI VINOD BABU
|
STATE BANK OF INDIA(508548)
|
|
176
|
G Konduru
|
AP-06-009-016-019/010066
()
|
0206009000NRG23290620222336618
|
29/06/2022
|
SURESH
|
0206009WL0068942
|
SURESH
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424764
|
|
MR SURESH MODUGU
|
STATE BANK OF INDIA(508548)
|
|
177
|
G Konduru
|
AP-06-009-016-021/010269
()
|
0206009000NRG23290620222336651
|
29/06/2022
|
Vijayarao
|
0206009WL0068942
|
Vijayarao
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424871
|
|
MRS ANKALA VIJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
178
|
G Konduru
|
AP-06-009-016-021/010122
()
|
0206009000NRG23290620222335965
|
29/06/2022
|
Venkatrao
|
0206009WL0068925
|
Venkatrao
|
00415
|
SBIN0020779
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424947
|
|
MR NAKKANABOINA VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
179
|
G Konduru
|
AP-06-009-008-010/010347
()
|
0206009000NRG23290620222336834
|
29/06/2022
|
Srinu
|
0206009WL0068946
|
Srinu
|
00468
|
UBIN0815624
|
496
|
496
|
Processed
|
27/07/2022
|
|
3373424763
|
|
ACHCHA SREENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
180
|
G Konduru
|
AP-06-009-008-010/010886
()
|
0206009000NRG23290620222336859
|
29/06/2022
|
gopi
|
0206009WL0068946
|
gopi
|
00709
|
IDIB0SGB001
|
744
|
744
|
Processed
|
27/07/2022
|
|
3373424942
|
|
GOPI THIRUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-008-010/010910
()
|
0206009000NRG23290620222336862
|
29/06/2022
|
gopala krishana
|
0206009WL0068946
|
gopala krishana
|
00709
|
IDIB0SGB001
|
992
|
992
|
Processed
|
27/07/2022
|
|
3373424943
|
|
GOPALAKRISHNA THIRUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-016-019/010045
()
|
0206009000NRG23290620222336609
|
29/06/2022
|
ANANDARAO
|
0206009WL0068942
|
ANANDARAO
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424939
|
|
ANANDARAO PALLEPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-016-021/010013
()
|
0206009000NRG23290620222336703
|
29/06/2022
|
ushaaraani
|
0206009WL0068944
|
ushaaraani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424945
|
|
CHINNI USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-016-021/010074
()
|
0206009000NRG23290620222336631
|
29/06/2022
|
Sunanda
|
0206009WL0068942
|
Sunanda
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424940
|
|
SUNANDA DIVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-016-021/010398
()
|
0206009000NRG23290620222336671
|
29/06/2022
|
Narendra
|
0206009WL0068942
|
Narendra
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373424946
|
|
VEMULAKONDA NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179952
|
179952
|
|
|
|
|
|
|
|