|
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-06-009-009-011/010486
()
|
0206009000NRG23200520221040478
|
20/05/2022
|
SUBHANI
|
0206009WL0032107
|
SUBHANI
|
00078
|
CNRB0006302
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446791
|
|
Mr SHAIK SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-018-022/020052
()
|
0206009000NRG23190520221013820
|
20/05/2022
|
Ramanamma
|
0206009WL0031325
|
Ramanamma
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446828
|
|
RANGAMMA POTHANABOYINA
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-018-022/020066
()
|
0206009000NRG23190520221013824
|
20/05/2022
|
Samrajyam
|
0206009WL0031325
|
Samrajyam
|
00078
|
CNRB0013344
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446825
|
|
SAMRAJYAM DEVANABOINA
|
CANARA BANK(508532)
|
|
4
|
G Konduru
|
AP-06-009-018-022/020119
()
|
0206009000NRG23190520221013841
|
20/05/2022
|
Lakshmikantam
|
0206009WL0031325
|
Lakshmikantam
|
00078
|
CNRB0013344
|
690
|
690
|
Processed
|
05/06/2022
|
|
1968446826
|
|
MEKALA LAKSHMI KANTHAM
|
CANARA BANK(508532)
|
|
5
|
G Konduru
|
AP-06-009-018-022/020124
()
|
0206009000NRG23190520221013844
|
20/05/2022
|
Varalakshmi
|
0206009WL0031325
|
Varalakshmi
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446831
|
|
GUNDRA VARALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
G Konduru
|
AP-06-009-018-022/020131
()
|
0206009000NRG23190520221013846
|
20/05/2022
|
Ramadevi
|
0206009WL0031325
|
Ramadevi
|
00078
|
CNRB0013344
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446823
|
|
CHENNURU RAMADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
7
|
G Konduru
|
AP-06-009-018-022/020156
()
|
0206009000NRG23190520221013857
|
20/05/2022
|
Swathi
|
0206009WL0031325
|
Swathi
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446827
|
|
SWATHI BUSSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-018-022/020159
()
|
0206009000NRG23190520221013860
|
20/05/2022
|
Kondamma
|
0206009WL0031325
|
Kondamma
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446835
|
|
JALLA KONDAMMA
|
CANARA BANK(508532)
|
|
9
|
G Konduru
|
AP-06-009-018-022/020159
()
|
0206009000NRG23190520221013859
|
20/05/2022
|
Venkateswarao
|
0206009WL0031325
|
Venkateswarao
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446818
|
|
JALLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
10
|
G Konduru
|
AP-06-009-018-022/020161
()
|
0206009000NRG23190520221013863
|
20/05/2022
|
Narasimharao
|
0206009WL0031325
|
Narasimharao
|
00078
|
CNRB0013344
|
920
|
920
|
Processed
|
05/06/2022
|
|
1968446820
|
|
BUSU NARASIMHA RAO
|
CANARA BANK(508532)
|
|
11
|
G Konduru
|
AP-06-009-018-022/020162
()
|
0206009000NRG23190520221013865
|
20/05/2022
|
Srinivasarao
|
0206009WL0031325
|
Srinivasarao
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446817
|
|
SRINIVASA RAO GANJIBOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-018-022/020217
()
|
0206009000NRG23190520221013876
|
20/05/2022
|
Lakshmi
|
0206009WL0031325
|
Lakshmi
|
00078
|
CNRB0013344
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446834
|
|
GATTU LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
G Konduru
|
AP-06-009-018-022/020218
()
|
0206009000NRG23190520221013877
|
20/05/2022
|
Pushpavati
|
0206009WL0031325
|
Pushpavati
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446815
|
|
GATTU PUSHPAVATHI
|
CANARA BANK(508532)
|
|
14
|
G Konduru
|
AP-06-009-018-022/020219
()
|
0206009000NRG23190520221013878
|
20/05/2022
|
Purnachandrarao
|
0206009WL0031325
|
Purnachandrarao
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446816
|
|
PURNACHANDRA RAO
|
CANARA BANK(508532)
|
|
15
|
G Konduru
|
AP-06-009-018-022/020225
()
|
0206009000NRG23190520221013880
|
20/05/2022
|
Sivababu
|
0206009WL0031325
|
Sivababu
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446822
|
|
GATTU SIVA BABU
|
CANARA BANK(508532)
|
|
16
|
G Konduru
|
AP-06-009-018-022/020248
()
|
0206009000NRG23190520221013886
|
20/05/2022
|
Madhusudhanrao
|
0206009WL0031325
|
Madhusudhanrao
|
00078
|
CNRB0013344
|
1380
|
1380
|
Rejected
|
05/06/2022
|
|
1968446821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
G Konduru
|
AP-06-009-018-022/020257
()
|
0206009000NRG23190520221013889
|
20/05/2022
|
Venkataramana
|
0206009WL0031325
|
Venkataramana
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446829
|
|
VENKATRAMMA GATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-018-022/020312
()
|
0206009000NRG23190520221013912
|
20/05/2022
|
Sambaiah
|
0206009WL0031325
|
Sambaiah
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446824
|
|
SAMBAIH KONGALA
|
CANARA BANK(508532)
|
|
19
|
G Konduru
|
AP-06-009-018-022/020312
()
|
0206009000NRG23190520221013913
|
20/05/2022
|
Sivaleela
|
0206009WL0031325
|
Sivaleela
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446832
|
|
KONGALA SIVA LEELA
|
CANARA BANK(508532)
|
|
20
|
G Konduru
|
AP-06-009-018-022/020318
()
|
0206009000NRG23190520221013916
|
20/05/2022
|
Jyothi
|
0206009WL0031325
|
Jyothi
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446833
|
|
MRS POTANABOYINA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
G Konduru
|
AP-06-009-018-022/020320
()
|
0206009000NRG23190520221013918
|
20/05/2022
|
Mallamma
|
0206009WL0031325
|
Mallamma
|
00078
|
CNRB0013344
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446830
|
|
POTHANABOYINA PULLAMMA
|
CANARA BANK(508532)
|
|
22
|
G Konduru
|
AP-06-009-018-022/020334
()
|
0206009000NRG23190520221013923
|
20/05/2022
|
Durga
|
0206009WL0031325
|
Durga
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446836
|
|
JINKALA DURGA
|
CANARA BANK(508532)
|
|
23
|
G Konduru
|
AP-06-009-018-022/020334
()
|
0206009000NRG23190520221013922
|
20/05/2022
|
Narasimharao
|
0206009WL0031325
|
Narasimharao
|
00078
|
CNRB0013344
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446819
|
|
JINKALA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
24
|
G Konduru
|
AP-06-009-008-010/010039
()
|
0206009000NRG23190520221013422
|
20/05/2022
|
Santhakumari
|
0206009WL0031321
|
Santhakumari
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446697
|
|
Mrs SANKATA SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-008-010/010077
()
|
0206009000NRG23190520221013425
|
20/05/2022
|
Jyothi
|
0206009WL0031321
|
Jyothi
|
00089
|
CBIN0281206
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968446695
|
|
Mrs DURU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-008-010/010084
()
|
0206009000NRG23190520221013426
|
20/05/2022
|
Mariyamma
|
0206009WL0031321
|
Mariyamma
|
00089
|
CBIN0281206
|
1162
|
1162
|
Processed
|
05/06/2022
|
|
1968446743
|
|
Mrs KORLAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-008-010/010390
()
|
0206009000NRG23190520221013448
|
20/05/2022
|
Sridhar
|
0206009WL0031321
|
Sridhar
|
00089
|
CBIN0281206
|
1162
|
1162
|
Processed
|
05/06/2022
|
|
1968446688
|
|
Mr NARADALA SRIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-008-010/010426
()
|
0206009000NRG23190520221013454
|
20/05/2022
|
Kotayya
|
0206009WL0031321
|
Kotayya
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446685
|
|
Mr NARADALA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-008-010/010445
()
|
0206009000NRG23190520221013457
|
20/05/2022
|
koteswaramma
|
0206009WL0031321
|
koteswaramma
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446698
|
|
KorlapatiKoteswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
G Konduru
|
AP-06-009-008-010/010616
()
|
0206009000NRG23190520221013479
|
20/05/2022
|
Venkateswaramma
|
0206009WL0031321
|
Venkateswaramma
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446694
|
|
Mrs PAVULURU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-009-011/010008
()
|
0206009000NRG23200520221040432
|
20/05/2022
|
Krishnareddi
|
0206009WL0032107
|
Krishnareddi
|
00089
|
CBIN0281206
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446689
|
|
Mr KRISHNA REDDY YERUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-009-011/010290
()
|
0206009000NRG23200520221040464
|
20/05/2022
|
Venkatareddy
|
0206009WL0032107
|
Venkatareddy
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446686
|
|
Mr KOPPULA VENKATAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-009-011/010332
()
|
0206009000NRG23200520221040470
|
20/05/2022
|
Sambireddy
|
0206009WL0032107
|
Sambireddy
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446879
|
|
Mr KANDI SAMBI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-009-011/010489
()
|
0206009000NRG23200520221040480
|
20/05/2022
|
BALI REDDY
|
0206009WL0032107
|
BALI REDDY
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446687
|
|
Mr BALI REDDY SEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-009-011/010497
()
|
0206009000NRG23200520221040486
|
20/05/2022
|
JYOTHI
|
0206009WL0032107
|
JYOTHI
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446693
|
|
Mrs DONTHIREDDY JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15649
|
15649
|
|
|
|
|
|
|
|
|
36
|
G Konduru
|
AP-06-009-008-010/010248
()
|
0206009000NRG23190520221013436
|
20/05/2022
|
Baabi
|
0206009WL0031321
|
Baabi
|
00089
|
CBIN0282252
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446867
|
|
Mr SYED BAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
37
|
G Konduru
|
AP-06-009-008-010/010074
()
|
0206009000NRG23190520221013423
|
20/05/2022
|
LAKSHMI
|
0206009WL0031321
|
LAKSHMI
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968446873
|
|
Korlapati Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-008-010/010093
()
|
0206009000NRG23190520221013427
|
20/05/2022
|
Babu
|
0206009WL0031321
|
Babu
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968446904
|
|
Mr DURU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-008-010/010093
()
|
0206009000NRG23190520221013428
|
20/05/2022
|
Jyothi
|
0206009WL0031321
|
Jyothi
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
05/06/2022
|
|
1968446726
|
|
Mrs DURU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-008-010/010105
()
|
0206009000NRG23190520221013429
|
20/05/2022
|
Mariyamma
|
0206009WL0031321
|
Mariyamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968446809
|
|
Mrs KOTA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-008-010/010180
()
|
0206009000NRG23190520221013431
|
20/05/2022
|
Jamalamma
|
0206009WL0031321
|
Jamalamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446800
|
|
Mrs BUDDARAPU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-008-010/010180
()
|
0206009000NRG23190520221013430
|
20/05/2022
|
Mangaiah
|
0206009WL0031321
|
Mangaiah
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
05/06/2022
|
|
1968446737
|
|
BUDDARAPU MANGAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
43
|
G Konduru
|
AP-06-009-008-010/010187
()
|
0206009000NRG23190520221013432
|
20/05/2022
|
Padma
|
0206009WL0031321
|
Padma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446857
|
|
Mrs EEDARA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-008-010/010187
()
|
0206009000NRG23190520221013433
|
20/05/2022
|
Trimurti
|
0206009WL0031321
|
Trimurti
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446710
|
|
Mr EEDARA TRIMURTULU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-008-010/010247
()
|
0206009000NRG23190520221013435
|
20/05/2022
|
Mirabi
|
0206009WL0031321
|
Mirabi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446843
|
|
Mrs SHAIK MEERABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-008-010/010257
()
|
0206009000NRG23190520221013437
|
20/05/2022
|
Nagamani
|
0206009WL0031321
|
Nagamani
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446855
|
|
Mrs KAGGA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-008-010/010258
()
|
0206009000NRG23190520221013438
|
20/05/2022
|
Ramana
|
0206009WL0031321
|
Ramana
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968446673
|
|
Mrs KAGGA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-008-010/010259
()
|
0206009000NRG23190520221013439
|
20/05/2022
|
Nagendramma
|
0206009WL0031321
|
Nagendramma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446677
|
|
Mrs CHINNI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-008-010/010279
()
|
0206009000NRG23190520221013440
|
20/05/2022
|
Krishnareddy
|
0206009WL0031321
|
Krishnareddy
|
00089
|
CBIN0282770
|
465
|
465
|
Processed
|
05/06/2022
|
|
1968446798
|
|
Mr THALLAPUREDDY KRISHNAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-008-010/010279
()
|
0206009000NRG23190520221013441
|
20/05/2022
|
Rosamma
|
0206009WL0031321
|
Rosamma
|
00089
|
CBIN0282770
|
465
|
465
|
Processed
|
05/06/2022
|
|
1968446890
|
|
Mrs TALLAPUREDDY ROSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-008-010/010337
()
|
0206009000NRG23190520221013442
|
20/05/2022
|
Lakshmi Narasamma
|
0206009WL0031321
|
Lakshmi Narasamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446741
|
|
Mrs TALAPA REDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-008-010/010351
()
|
0206009000NRG23190520221013444
|
20/05/2022
|
Kasimbhi
|
0206009WL0031321
|
Kasimbhi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446901
|
|
Mrs SHAIK KASHIM BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010351
()
|
0206009000NRG23190520221013443
|
20/05/2022
|
Maabusubhaani
|
0206009WL0031321
|
Maabusubhaani
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446735
|
|
Mr SHAIK MABU SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010355
()
|
0206009000NRG23190520221013446
|
20/05/2022
|
Jamalamma
|
0206009WL0031321
|
Jamalamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968446744
|
|
Mrs NARADALA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010355
()
|
0206009000NRG23190520221013445
|
20/05/2022
|
Kondaiah
|
0206009WL0031321
|
Kondaiah
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968446718
|
|
Mr NARADALA KONDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010386
()
|
0206009000NRG23190520221013447
|
20/05/2022
|
SANDHYA RANI
|
0206009WL0031321
|
SANDHYA RANI
|
00089
|
CBIN0282770
|
465
|
465
|
Processed
|
05/06/2022
|
|
1968446839
|
|
Mrs DURU SANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-008-010/010390
()
|
0206009000NRG23190520221013449
|
20/05/2022
|
Sridevi
|
0206009WL0031321
|
Sridevi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446851
|
|
Mrs NARADALA SRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-008-010/010397
()
|
0206009000NRG23190520221013451
|
20/05/2022
|
Krishnayamma
|
0206009WL0031321
|
Krishnayamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446858
|
|
Mrs TALLAPUREDDY KRISHNAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-008-010/010397
()
|
0206009000NRG23190520221013450
|
20/05/2022
|
Srinivasareddi
|
0206009WL0031321
|
Srinivasareddi
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
05/06/2022
|
|
1968446708
|
|
Mr THALLAPUREDDY SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-008-010/010402
()
|
0206009000NRG23190520221013452
|
20/05/2022
|
Savitri
|
0206009WL0031321
|
Savitri
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446854
|
|
Mrs TEMPALLI SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-008-010/010408
()
|
0206009000NRG23190520221013453
|
20/05/2022
|
Rahel
|
0206009WL0031321
|
Rahel
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446872
|
|
Mrs MANDA RAHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-008-010/010426
()
|
0206009000NRG23190520221013455
|
20/05/2022
|
Padma
|
0206009WL0031321
|
Padma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446745
|
|
Mrs NARADHALA PERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-008-010/010445
()
|
0206009000NRG23190520221013456
|
20/05/2022
|
prasad
|
0206009WL0031321
|
prasad
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446813
|
|
Mr KORLAPATI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-008-010/010446
()
|
0206009000NRG23190520221013458
|
20/05/2022
|
ramadevi
|
0206009WL0031321
|
ramadevi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446804
|
|
Mrs NARADALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-008-010/010468
()
|
0206009000NRG23190520221013459
|
20/05/2022
|
Venkamma
|
0206009WL0031321
|
Venkamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446852
|
|
Mrs KAGGA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-008-010/010477
()
|
0206009000NRG23190520221013460
|
20/05/2022
|
John saidulu
|
0206009WL0031321
|
John saidulu
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968446795
|
|
Mr SHAIK JAN SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-008-010/010479
()
|
0206009000NRG23190520221013462
|
20/05/2022
|
Jayalakshmi
|
0206009WL0031321
|
Jayalakshmi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446675
|
|
Mrs THATI JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-008-010/010483
()
|
0206009000NRG23190520221013464
|
20/05/2022
|
Saida
|
0206009WL0031321
|
Saida
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446751
|
|
Mrs SHAIK SAIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-008-010/010484
()
|
0206009000NRG23190520221013465
|
20/05/2022
|
Jamalayya
|
0206009WL0031321
|
Jamalayya
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446900
|
|
Mr PATAPANCHULA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-008-010/010500
()
|
0206009000NRG23190520221013466
|
20/05/2022
|
Padma
|
0206009WL0031321
|
Padma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
05/06/2022
|
|
1968446853
|
|
Mrs VEESAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-008-010/010516
()
|
0206009000NRG23190520221013467
|
20/05/2022
|
Allisaidulu
|
0206009WL0031321
|
Allisaidulu
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968446752
|
|
Mr SHAIK ALI SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-008-010/010516
()
|
0206009000NRG23190520221013468
|
20/05/2022
|
Shemi
|
0206009WL0031321
|
Shemi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968446880
|
|
Mrs SHAIK SHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-008-010/010517
()
|
0206009000NRG23190520221013469
|
20/05/2022
|
Sitamma
|
0206009WL0031321
|
Sitamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446738
|
|
Mrs PATAPANCHALU SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-008-010/010580
()
|
0206009000NRG23190520221013472
|
20/05/2022
|
HUSSEN SAHEB
|
0206009WL0031321
|
HUSSEN SAHEB
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446716
|
|
SHAIK HUSSAN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-008-010/010580
()
|
0206009000NRG23190520221013473
|
20/05/2022
|
SAIDABI
|
0206009WL0031321
|
SAIDABI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446734
|
|
Mrs SHAIK VAIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-008-010/010599
()
|
0206009000NRG23190520221013474
|
20/05/2022
|
Siddambhi
|
0206009WL0031321
|
Siddambhi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446750
|
|
Mrs SHAIK SIDDA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-008-010/010611
()
|
0206009000NRG23190520221013476
|
20/05/2022
|
Ankababu
|
0206009WL0031321
|
Ankababu
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446799
|
|
Mr KAGGA ANKABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-008-010/010611
()
|
0206009000NRG23190520221013477
|
20/05/2022
|
Nagamani
|
0206009WL0031321
|
Nagamani
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446803
|
|
Mrs KAGGA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-008-010/010620
()
|
0206009000NRG23190520221013480
|
20/05/2022
|
Jhon Babu
|
0206009WL0031321
|
Jhon Babu
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446733
|
|
Mr SHAIK JAN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-008-010/010620
()
|
0206009000NRG23190520221013481
|
20/05/2022
|
Madhar bhi
|
0206009WL0031321
|
Madhar bhi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446699
|
|
Mrs SHAIK MADARBI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-008-010/010657
()
|
0206009000NRG23190520221013482
|
20/05/2022
|
NAGAPRAMILA
|
0206009WL0031321
|
NAGAPRAMILA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446861
|
|
Mrs KOLA NAGA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-008-010/010674
()
|
0206009000NRG23190520221013485
|
20/05/2022
|
BHAGYALAKSHMI
|
0206009WL0031321
|
BHAGYALAKSHMI
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968446753
|
|
Mrs BHAGYA LAKSHMI PONDUGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-008-010/010677
()
|
0206009000NRG23190520221013487
|
20/05/2022
|
HUSENSAHEB
|
0206009WL0031321
|
HUSENSAHEB
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446812
|
|
Mr SHAIK HUSSAIN SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-008-010/010677
()
|
0206009000NRG23190520221013488
|
20/05/2022
|
SUBANI
|
0206009WL0031321
|
SUBANI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446740
|
|
Mrs SHAIK SUBHAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-008-010/010716
()
|
0206009000NRG23190520221013490
|
20/05/2022
|
VENKATA RAMANA
|
0206009WL0031321
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
05/06/2022
|
|
1968446882
|
|
Mrs UMMADI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-008-010/010717
()
|
0206009000NRG23190520221013492
|
20/05/2022
|
RADHIKA
|
0206009WL0031321
|
RADHIKA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446883
|
|
Mrs TEMPALLI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-008-010/010717
()
|
0206009000NRG23190520221013491
|
20/05/2022
|
SRINIVASA RAO
|
0206009WL0031321
|
SRINIVASA RAO
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968446681
|
|
Mr TEMPALLI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-008-010/010732
()
|
0206009000NRG23190520221013493
|
20/05/2022
|
KRISHANA KUMARI
|
0206009WL0031321
|
KRISHANA KUMARI
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
05/06/2022
|
|
1968446859
|
|
Mrs CHATRAJPALLI KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-008-010/010741
()
|
0206009000NRG23190520221013496
|
20/05/2022
|
gulabi
|
0206009WL0031321
|
gulabi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446736
|
|
Mrs SHAIK GALEEB BI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-008-010/010741
()
|
0206009000NRG23190520221013495
|
20/05/2022
|
saidulu
|
0206009WL0031321
|
saidulu
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446712
|
|
Mr SHAIK SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-008-010/010752
()
|
0206009000NRG23190520221013497
|
20/05/2022
|
srinivasa reddy
|
0206009WL0031321
|
srinivasa reddy
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446671
|
|
VEMIREDDY SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
92
|
G Konduru
|
AP-06-009-008-010/010752
()
|
0206009000NRG23190520221013498
|
20/05/2022
|
tirupatamma
|
0206009WL0031321
|
tirupatamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446891
|
|
Mrs VEMIREDDY TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-008-010/010787
()
|
0206009000NRG23190520221013502
|
20/05/2022
|
Padmavathi
|
0206009WL0031321
|
Padmavathi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446729
|
|
MRS PADMAVATHI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
G Konduru
|
AP-06-009-008-010/010810
()
|
0206009000NRG23190520221013508
|
20/05/2022
|
Nagajyothi
|
0206009WL0031321
|
Nagajyothi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446875
|
|
NAGA JYOTHI VIRIVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-008-010/010843
()
|
0206009000NRG23190520221013514
|
20/05/2022
|
Samrajyam
|
0206009WL0031321
|
Samrajyam
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446877
|
|
Mrs AVULA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-008-010/010850
()
|
0206009000NRG23190520221013515
|
20/05/2022
|
Sarath kumar
|
0206009WL0031321
|
Sarath kumar
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446801
|
|
Mr MUTYALA SHARATH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-008-010/010868
()
|
0206009000NRG23190520221013518
|
20/05/2022
|
rami reddy
|
0206009WL0031321
|
rami reddy
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446680
|
|
Mr BOGGULA RAGHAVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-008-010/010895
()
|
0206009000NRG23190520221013519
|
20/05/2022
|
lakshmi
|
0206009WL0031321
|
lakshmi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446881
|
|
Mrs THUPAKULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-008-010/010922
()
|
0206009000NRG23190520221013520
|
20/05/2022
|
RAMADEVI
|
0206009WL0031321
|
RAMADEVI
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968446856
|
|
Gurrala Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-008-010/010924
()
|
0206009000NRG23190520221013522
|
20/05/2022
|
BUJJI
|
0206009WL0031321
|
BUJJI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446874
|
|
Mrs UMMADI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-008-010/010924
()
|
0206009000NRG23190520221013521
|
20/05/2022
|
Kondaiah
|
0206009WL0031321
|
Kondaiah
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446702
|
|
Mr UMMADI KONDAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-008-010/010933
()
|
0206009000NRG23190520221013523
|
20/05/2022
|
SUNITHA
|
0206009WL0031321
|
SUNITHA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446842
|
|
Mrs NARADALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-009-011/010013
()
|
0206009000NRG23200520221040433
|
20/05/2022
|
Venkatramareddi
|
0206009WL0032107
|
Venkatramareddi
|
00089
|
CBIN0282770
|
705
|
705
|
Processed
|
05/06/2022
|
|
1968446895
|
|
Mr VANUKURI VENKATA RAMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-009-011/010016
()
|
0206009000NRG23200520221040434
|
20/05/2022
|
Anjireddi
|
0206009WL0032107
|
Anjireddi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446794
|
|
Mr TALLAPUREDDY ANJIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-009-011/010016
()
|
0206009000NRG23200520221040435
|
20/05/2022
|
Padma
|
0206009WL0032107
|
Padma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446892
|
|
Mrs TALLAPUREDDY PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-009-011/010022
()
|
0206009000NRG23200520221040436
|
20/05/2022
|
Tulasamma
|
0206009WL0032107
|
Tulasamma
|
00089
|
CBIN0282770
|
940
|
940
|
Processed
|
05/06/2022
|
|
1968446692
|
|
Mrs NAGARAPU TULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-009-011/010028
()
|
0206009000NRG23200520221040437
|
20/05/2022
|
Kotireddy
|
0206009WL0032107
|
Kotireddy
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446894
|
|
Mr DATLA KOTIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-009-011/010029
()
|
0206009000NRG23200520221040439
|
20/05/2022
|
Vajramma
|
0206009WL0032107
|
Vajramma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446845
|
|
Mrs MODUGU VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-009-011/010049
()
|
0206009000NRG23200520221040440
|
20/05/2022
|
Mariyamma
|
0206009WL0032107
|
Mariyamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446797
|
|
Mrs MANDALA MARUYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-009-011/010051
()
|
0206009000NRG23200520221040441
|
20/05/2022
|
Narasaiah
|
0206009WL0032107
|
Narasaiah
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446717
|
|
Mr MANDA NARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-009-011/010051
()
|
0206009000NRG23200520221040442
|
20/05/2022
|
Sunita
|
0206009WL0032107
|
Sunita
|
00089
|
CBIN0282770
|
940
|
940
|
Processed
|
05/06/2022
|
|
1968446847
|
|
Mrs MANDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-009-011/010059
()
|
0206009000NRG23200520221040444
|
20/05/2022
|
Ramana
|
0206009WL0032107
|
Ramana
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446840
|
|
Mrs SANDIPAMU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-009-011/010114
()
|
0206009000NRG23200520221040445
|
20/05/2022
|
Isvaramma
|
0206009WL0032107
|
Isvaramma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446796
|
|
Mrs SEELAM ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-009-011/010115
()
|
0206009000NRG23200520221040446
|
20/05/2022
|
Padma
|
0206009WL0032107
|
Padma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446679
|
|
SEELAM PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
115
|
G Konduru
|
AP-06-009-009-011/010117
()
|
0206009000NRG23200520221040447
|
20/05/2022
|
Lakshmi
|
0206009WL0032107
|
Lakshmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446676
|
|
Mrs VENNAPUSA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-009-011/010151
()
|
0206009000NRG23200520221040451
|
20/05/2022
|
Merimma
|
0206009WL0032107
|
Merimma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446696
|
|
Mrs MANDALA MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-009-011/010151
()
|
0206009000NRG23200520221040450
|
20/05/2022
|
Peddaprasad
|
0206009WL0032107
|
Peddaprasad
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446711
|
|
Mr MANDALA PEDDA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-009-011/010153
()
|
0206009000NRG23200520221040452
|
20/05/2022
|
Bharati
|
0206009WL0032107
|
Bharati
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446706
|
|
Mrs KAMBAMPATI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-009-011/010154
()
|
0206009000NRG23200520221040453
|
20/05/2022
|
Chinnabujji
|
0206009WL0032107
|
Chinnabujji
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446869
|
|
Mr CHINNA BUJJI VANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-009-011/010174
()
|
0206009000NRG23200520221040456
|
20/05/2022
|
Kamala
|
0206009WL0032107
|
Kamala
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446746
|
|
D LAVANYA MINOR D VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
G Konduru
|
AP-06-009-009-011/010176
()
|
0206009000NRG23200520221040457
|
20/05/2022
|
Varaalu
|
0206009WL0032107
|
Varaalu
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446841
|
|
Mrs MUNNANGI VARALU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-009-011/010178
()
|
0206009000NRG23200520221040458
|
20/05/2022
|
Nayomi
|
0206009WL0032107
|
Nayomi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446846
|
|
Mrs VANGURI NAYONI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-009-011/010206
()
|
0206009000NRG23200520221040459
|
20/05/2022
|
Koteswara Rao
|
0206009WL0032107
|
Koteswara Rao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446870
|
|
Mr KOTESWARA RAO MANDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-009-011/010209
()
|
0206009000NRG23200520221040460
|
20/05/2022
|
Venkayamma
|
0206009WL0032107
|
Venkayamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446898
|
|
BELLAM KONDA VENKAYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
125
|
G Konduru
|
AP-06-009-009-011/010223
()
|
0206009000NRG23200520221040461
|
20/05/2022
|
Guruvareddy
|
0206009WL0032107
|
Guruvareddy
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446885
|
|
Mr KUPPIREDDY GURUVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-009-011/010280
()
|
0206009000NRG23200520221040462
|
20/05/2022
|
Lakshmi
|
0206009WL0032107
|
Lakshmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446705
|
|
Mrs KANDI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-009-011/010287
()
|
0206009000NRG23200520221040463
|
20/05/2022
|
Rajiyabegam
|
0206009WL0032107
|
Rajiyabegam
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446893
|
|
Mrs SHAIK RAJIYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-009-011/010290
()
|
0206009000NRG23200520221040465
|
20/05/2022
|
Jayamma
|
0206009WL0032107
|
Jayamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446889
|
|
Mrs KOPPULA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-009-011/010311
()
|
0206009000NRG23200520221040467
|
20/05/2022
|
Lakshmaiah
|
0206009WL0032107
|
Lakshmaiah
|
00089
|
CBIN0282770
|
235
|
235
|
Processed
|
05/06/2022
|
|
1968446884
|
|
Mr JEDDA LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-009-011/010316
()
|
0206009000NRG23200520221040468
|
20/05/2022
|
Swaruparani
|
0206009WL0032107
|
Swaruparani
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446748
|
|
Mrs ERUKU SWARUPA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-009-011/010359
()
|
0206009000NRG23200520221040471
|
20/05/2022
|
Brahmam
|
0206009WL0032107
|
Brahmam
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446672
|
|
Mr KONDAPALLI BRAMHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-009-011/010394
()
|
0206009000NRG23200520221040473
|
20/05/2022
|
Tirupatamma
|
0206009WL0032107
|
Tirupatamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446690
|
|
Miss BELLAMKONDA TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-009-011/010400
()
|
0206009000NRG23200520221040474
|
20/05/2022
|
Suguna
|
0206009WL0032107
|
Suguna
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446886
|
|
Miss GALANKI SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-009-011/010471
()
|
0206009000NRG23200520221040477
|
20/05/2022
|
Chinnari
|
0206009WL0032107
|
Chinnari
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446749
|
|
CHINNARI BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-009-011/010497
()
|
0206009000NRG23200520221040485
|
20/05/2022
|
NARENDRA REDDY
|
0206009WL0032107
|
NARENDRA REDDY
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446878
|
|
Mr DONTIREDDY NARENDRA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-009-011/010504
()
|
0206009000NRG23200520221040488
|
20/05/2022
|
ROJA KUMARI
|
0206009WL0032107
|
ROJA KUMARI
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446837
|
|
MRS UMMADI ROJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
G Konduru
|
AP-06-009-018-022/020020
()
|
0206009000NRG23190520221013807
|
20/05/2022
|
Bebi
|
0206009WL0031325
|
Bebi
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
05/06/2022
|
|
1968446902
|
|
Mrs KORRA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-018-022/020027
()
|
0206009000NRG23190520221013809
|
20/05/2022
|
Nagamani
|
0206009WL0031325
|
Nagamani
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446876
|
|
Mrs RAMAVATHU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-018-022/020032
()
|
0206009000NRG23190520221013811
|
20/05/2022
|
Lakshmi
|
0206009WL0031325
|
Lakshmi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446850
|
|
Mrs RAMAVATHU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-018-022/020032
()
|
0206009000NRG23190520221013810
|
20/05/2022
|
Vasya
|
0206009WL0031325
|
Vasya
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446731
|
|
Mr RAMAVATHU VASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-018-022/020056
()
|
0206009000NRG23190520221013823
|
20/05/2022
|
Sivalila
|
0206009WL0031325
|
Sivalila
|
00089
|
CBIN0282770
|
1380
|
1380
|
Rejected
|
05/06/2022
|
|
1968446722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
G Konduru
|
AP-06-009-018-022/020077
()
|
0206009000NRG23190520221013826
|
20/05/2022
|
Nagili
|
0206009WL0031325
|
Nagili
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446730
|
|
Mrs RAMAVATHU NAGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-018-022/020092
()
|
0206009000NRG23190520221013832
|
20/05/2022
|
Aruna
|
0206009WL0031325
|
Aruna
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
05/06/2022
|
|
1968446844
|
|
RAMAVATHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
G Konduru
|
AP-06-009-018-022/020092
()
|
0206009000NRG23190520221013831
|
20/05/2022
|
Srinu Nayak
|
0206009WL0031325
|
Srinu Nayak
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
05/06/2022
|
|
1968446739
|
|
Mr RAMAVATHU SREENU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-018-022/020093
()
|
0206009000NRG23190520221013833
|
20/05/2022
|
Srinu
|
0206009WL0031325
|
Srinu
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446678
|
|
Mr RAMAVATHU R SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-018-022/020094
()
|
0206009000NRG23190520221013834
|
20/05/2022
|
Sivapaarvati
|
0206009WL0031325
|
Sivapaarvati
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446802
|
|
POTHANABOINA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
147
|
G Konduru
|
AP-06-009-018-022/020099
()
|
0206009000NRG23190520221013836
|
20/05/2022
|
Ramadevi
|
0206009WL0031325
|
Ramadevi
|
00089
|
CBIN0282770
|
460
|
460
|
Processed
|
05/06/2022
|
|
1968446683
|
|
Mrs POTANABOYANA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-018-022/020110
()
|
0206009000NRG23190520221013840
|
20/05/2022
|
Gopamma
|
0206009WL0031325
|
Gopamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446723
|
|
Mrs CHENNURU AMARA GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-018-022/020124
()
|
0206009000NRG23190520221013843
|
20/05/2022
|
Sivayya
|
0206009WL0031325
|
Sivayya
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446871
|
|
GUNDRA SIVAIAH
|
CANARA BANK(508532)
|
|
150
|
G Konduru
|
AP-06-009-018-022/020132
()
|
0206009000NRG23190520221013847
|
20/05/2022
|
Venkatakrishnarao
|
0206009WL0031325
|
Venkatakrishnarao
|
00089
|
CBIN0282770
|
1380
|
1380
|
Rejected
|
05/06/2022
|
|
1968446868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
G Konduru
|
AP-06-009-018-022/020132
()
|
0206009000NRG23190520221013848
|
20/05/2022
|
Venkataramana
|
0206009WL0031325
|
Venkataramana
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446849
|
|
Mrs CHENNURU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-018-022/020148
()
|
0206009000NRG23190520221013855
|
20/05/2022
|
Nagamani
|
0206009WL0031325
|
Nagamani
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446888
|
|
Mrs GATTU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-018-022/020157
()
|
0206009000NRG23190520221013858
|
20/05/2022
|
Bala
|
0206009WL0031325
|
Bala
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446674
|
|
Mrs JALLA BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-018-022/020161
()
|
0206009000NRG23190520221013864
|
20/05/2022
|
Sarswati
|
0206009WL0031325
|
Sarswati
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446720
|
|
Mrs BUSSU SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-018-022/020176
()
|
0206009000NRG23190520221013868
|
20/05/2022
|
Lakshmi
|
0206009WL0031325
|
Lakshmi
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
05/06/2022
|
|
1968446866
|
|
SADHULA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-018-022/020180
()
|
0206009000NRG23190520221013871
|
20/05/2022
|
Nagendramma
|
0206009WL0031325
|
Nagendramma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446887
|
|
Mrs PENDYALA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-018-022/020182
()
|
0206009000NRG23190520221013872
|
20/05/2022
|
Kumari
|
0206009WL0031325
|
Kumari
|
00089
|
CBIN0282770
|
460
|
460
|
Processed
|
05/06/2022
|
|
1968446732
|
|
Ms DHUBA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-018-022/020233
()
|
0206009000NRG23190520221013882
|
20/05/2022
|
Jamalamma
|
0206009WL0031325
|
Jamalamma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
05/06/2022
|
|
1968446896
|
|
Mrs BUSSU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-018-022/020239
()
|
0206009000NRG23190520221013883
|
20/05/2022
|
Pramila
|
0206009WL0031325
|
Pramila
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446897
|
|
DUBA PRAMEELA
|
CANARA BANK(508532)
|
|
160
|
G Konduru
|
AP-06-009-018-022/020247
()
|
0206009000NRG23190520221013885
|
20/05/2022
|
Venkateswaramma
|
0206009WL0031325
|
Venkateswaramma
|
00089
|
CBIN0282770
|
460
|
460
|
Processed
|
05/06/2022
|
|
1968446714
|
|
CHENNURU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-018-022/020261
()
|
0206009000NRG23190520221013890
|
20/05/2022
|
Krishna
|
0206009WL0031325
|
Krishna
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446863
|
|
Mr JALLA KRIHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-018-022/020265
()
|
0206009000NRG23190520221013893
|
20/05/2022
|
Vijaya
|
0206009WL0031325
|
Vijaya
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446724
|
|
Mrs POTANABOINA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-018-022/020266
()
|
0206009000NRG23190520221013894
|
20/05/2022
|
Rambabu
|
0206009WL0031325
|
Rambabu
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
05/06/2022
|
|
1968446814
|
|
Mrs BASAVABOINA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-018-022/020275
()
|
0206009000NRG23190520221013899
|
20/05/2022
|
SRIKANTH
|
0206009WL0031325
|
SRIKANTH
|
00089
|
CBIN0282770
|
460
|
460
|
Processed
|
05/06/2022
|
|
1968446864
|
|
Mr CHENNURU SRIKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-018-022/020285
()
|
0206009000NRG23190520221013903
|
20/05/2022
|
Laksmikantam
|
0206009WL0031325
|
Laksmikantam
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446713
|
|
Mrs YATTA LAXMI KANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-018-022/020285
()
|
0206009000NRG23190520221013902
|
20/05/2022
|
Rajesh
|
0206009WL0031325
|
Rajesh
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
05/06/2022
|
|
1968446684
|
|
Mr YATA RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-018-022/020300
()
|
0206009000NRG23190520221013907
|
20/05/2022
|
Dhanamma
|
0206009WL0031325
|
Dhanamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446848
|
|
Mrs SAGARLA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-018-022/020301
()
|
0206009000NRG23190520221013908
|
20/05/2022
|
Durga
|
0206009WL0031325
|
Durga
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446709
|
|
Mrs SAGARLA DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-018-022/020306
()
|
0206009000NRG23190520221013909
|
20/05/2022
|
Tulasamma
|
0206009WL0031325
|
Tulasamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446805
|
|
MR BUSSU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
G Konduru
|
AP-06-009-018-022/020319
()
|
0206009000NRG23190520221013917
|
20/05/2022
|
Saraswati
|
0206009WL0031325
|
Saraswati
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446725
|
|
Mrs POTANA BOYINA SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-018-022/020332
()
|
0206009000NRG23190520221013921
|
20/05/2022
|
Bujji
|
0206009WL0031325
|
Bujji
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446742
|
|
Mrs RAMAVATHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-018-022/020336
()
|
0206009000NRG23190520221013924
|
20/05/2022
|
Mangamma
|
0206009WL0031325
|
Mangamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446707
|
|
Mrs GUGULOTHU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-018-022/020338
()
|
0206009000NRG23190520221013926
|
20/05/2022
|
Padma
|
0206009WL0031325
|
Padma
|
00089
|
CBIN0282770
|
460
|
460
|
Processed
|
05/06/2022
|
|
1968446903
|
|
Mrs DHARAVATHU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-018-022/020346
()
|
0206009000NRG23190520221013928
|
20/05/2022
|
Venkatalakshmi
|
0206009WL0031325
|
Venkatalakshmi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446747
|
|
Mrs BUSSU VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-018-022/020347
()
|
0206009000NRG23190520221013929
|
20/05/2022
|
Venkataramana
|
0206009WL0031325
|
Venkataramana
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
05/06/2022
|
|
1968446719
|
|
Mrs BASAVABOYINA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-018-022/020349
()
|
0206009000NRG23190520221013931
|
20/05/2022
|
Venkayamma
|
0206009WL0031325
|
Venkayamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446682
|
|
Mrs BARANABOYINA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
G Konduru
|
AP-06-009-018-022/020359
()
|
0206009000NRG23190520221013932
|
20/05/2022
|
Mahalakshmi
|
0206009WL0031325
|
Mahalakshmi
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
05/06/2022
|
|
1968446899
|
|
Mrs POTANABOINA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171334
|
171334
|
|
|
|
|
|
|
|
|
178
|
G Konduru
|
AP-06-009-008-010/010820
()
|
0206009000NRG23190520221013511
|
20/05/2022
|
Varalakshmi
|
0206009WL0031321
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446780
|
|
VARA LAKSHMI ATTULOORI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-014-016/010422
()
|
0206009000NRG23200520221040743
|
20/05/2022
|
Jamalamma
|
0206009WL0032113
|
Jamalamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446648
|
|
JAMALAMMA GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-014-016/010438
()
|
0206009000NRG23200520221040746
|
20/05/2022
|
Kumari
|
0206009WL0032113
|
Kumari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446649
|
|
KUMARI METTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-014-016/010438
()
|
0206009000NRG23200520221040745
|
20/05/2022
|
Venkateswararao
|
0206009WL0032113
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446642
|
|
VENKATESHWARA RAO METTUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-014-016/010816
()
|
0206009000NRG23190520221020893
|
20/05/2022
|
Bujji
|
0206009WL0031539
|
Bujji
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446630
|
|
Rudrapati Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-014-016/010818
()
|
0206009000NRG23190520221020894
|
20/05/2022
|
Arogyam
|
0206009WL0031539
|
Arogyam
|
00176
|
IDIB0SGB001
|
235
|
235
|
Processed
|
05/06/2022
|
|
1968446778
|
|
NAMBURI AROGYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-014-016/010818
()
|
0206009000NRG23190520221020895
|
20/05/2022
|
Manasakumari
|
0206009WL0031539
|
Manasakumari
|
00176
|
IDIB0SGB001
|
235
|
235
|
Processed
|
05/06/2022
|
|
1968446638
|
|
MANASSUKUMARI NAMBURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-014-016/010821
()
|
0206009000NRG23190520221020896
|
20/05/2022
|
Mani
|
0206009WL0031539
|
Mani
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446792
|
|
THULIMELLI MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-014-016/010879
()
|
0206009000NRG23200520221040750
|
20/05/2022
|
Venkayamma
|
0206009WL0032113
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446631
|
|
Chinthapalli Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-014-016/010887
()
|
0206009000NRG23200520221040753
|
20/05/2022
|
Venkateswaramma
|
0206009WL0032113
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446785
|
|
CHINTAPALLI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-014-016/010890
()
|
0206009000NRG23200520221040754
|
20/05/2022
|
Venkata Narayana
|
0206009WL0032113
|
Venkata Narayana
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446628
|
|
Chinthapalli Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-014-016/010909
()
|
0206009000NRG23190520221020897
|
20/05/2022
|
Merimma
|
0206009WL0031539
|
Merimma
|
00176
|
IDIB0SGB001
|
235
|
235
|
Processed
|
05/06/2022
|
|
1968446641
|
|
MERIMMA BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-014-017/010087
()
|
0206009000NRG23190520221020899
|
20/05/2022
|
Cinnappa
|
0206009WL0031539
|
Cinnappa
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
05/06/2022
|
|
1968446760
|
|
CHINNAPPA NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-014-017/010104
()
|
0206009000NRG23190520221020901
|
20/05/2022
|
Bhanupriya
|
0206009WL0031539
|
Bhanupriya
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446770
|
|
BHANU PRIYA JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-014-017/010113
()
|
0206009000NRG23190520221020902
|
20/05/2022
|
Nagamani
|
0206009WL0031539
|
Nagamani
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446764
|
|
Nagamani Konda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-014-017/010117
()
|
0206009000NRG23190520221020903
|
20/05/2022
|
Balaswami
|
0206009WL0031539
|
Balaswami
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
05/06/2022
|
|
1968446647
|
|
BALASWAMY NAMBURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-014-017/010117
()
|
0206009000NRG23190520221020904
|
20/05/2022
|
Mariyamma
|
0206009WL0031539
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446776
|
|
MARIYAMMA NAMBURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-014-017/010121
()
|
0206009000NRG23190520221020905
|
20/05/2022
|
Bebi
|
0206009WL0031539
|
Bebi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446640
|
|
BABY TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-014-017/010123
()
|
0206009000NRG23190520221020906
|
20/05/2022
|
Susila
|
0206009WL0031539
|
Susila
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446633
|
|
Tulimelli Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-014-017/010124
()
|
0206009000NRG23190520221020907
|
20/05/2022
|
Gnasundari
|
0206009WL0031539
|
Gnasundari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446637
|
|
JNANA SUNDARI TULIMILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-014-017/010129
()
|
0206009000NRG23190520221020908
|
20/05/2022
|
Vajana
|
0206009WL0031539
|
Vajana
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446639
|
|
VANAJA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
G Konduru
|
AP-06-009-014-017/010161
()
|
0206009000NRG23200520221040755
|
20/05/2022
|
Annapoorna
|
0206009WL0032113
|
Annapoorna
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446645
|
|
SARIPALLI ANNAPURNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-014-017/010163
()
|
0206009000NRG23200520221040757
|
20/05/2022
|
Ammaji
|
0206009WL0032113
|
Ammaji
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446650
|
|
AMMAJI GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-014-017/010163
()
|
0206009000NRG23200520221040756
|
20/05/2022
|
Ramachandrarao
|
0206009WL0032113
|
Ramachandrarao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446632
|
|
Ganapaverapu Ramachandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-014-017/010176
()
|
0206009000NRG23200520221040758
|
20/05/2022
|
Veeramma
|
0206009WL0032113
|
Veeramma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446636
|
|
Kancharla Tirupataiah OR Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-014-017/010330
()
|
0206009000NRG23190520221020909
|
20/05/2022
|
Mohanrao
|
0206009WL0031539
|
Mohanrao
|
00176
|
IDIB0SGB001
|
470
|
470
|
Processed
|
05/06/2022
|
|
1968446635
|
|
Kaki Mohana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-014-017/010409
()
|
0206009000NRG23200520221040765
|
20/05/2022
|
Nagamani
|
0206009WL0032113
|
Nagamani
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446634
|
|
Katikerao Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-014-017/010409
()
|
0206009000NRG23200520221040764
|
20/05/2022
|
Rangarao
|
0206009WL0032113
|
Rangarao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446629
|
|
KATIKE RANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-014-017/010634
()
|
0206009000NRG23200520221040766
|
20/05/2022
|
GOPI
|
0206009WL0032113
|
GOPI
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446657
|
|
CHINTAPALLI GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-014-017/010634
()
|
0206009000NRG23200520221040767
|
20/05/2022
|
Naga Padma
|
0206009WL0032113
|
Naga Padma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446779
|
|
CHINTAPALLI NAGAPADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-014-017/010635
()
|
0206009000NRG23200520221040768
|
20/05/2022
|
padma
|
0206009WL0032113
|
padma
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
05/06/2022
|
|
1968446759
|
|
KUNTAMUKKALA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-014-017/010715
()
|
0206009000NRG23190520221020911
|
20/05/2022
|
Raniji
|
0206009WL0031539
|
Raniji
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446757
|
|
TULIMELLI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
G Konduru
|
AP-06-009-014-017/010735
()
|
0206009000NRG23190520221020912
|
20/05/2022
|
Anand
|
0206009WL0031539
|
Anand
|
00176
|
IDIB0SGB001
|
235
|
235
|
Processed
|
05/06/2022
|
|
1968446754
|
|
TUNIMELLI ANAND
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-014-017/010736
()
|
0206009000NRG23190520221020913
|
20/05/2022
|
Swapna
|
0206009WL0031539
|
Swapna
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446653
|
|
KOPPULA SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-014-017/010740
()
|
0206009000NRG23190520221020915
|
20/05/2022
|
Sandhya
|
0206009WL0031539
|
Sandhya
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446756
|
|
TULIMELLI SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-014-017/010740
()
|
0206009000NRG23190520221020914
|
20/05/2022
|
Yesu
|
0206009WL0031539
|
Yesu
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446755
|
|
TULLIMELLI ESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-014-017/010745
()
|
0206009000NRG23190520221020916
|
20/05/2022
|
Kasturi
|
0206009WL0031539
|
Kasturi
|
00176
|
IDIB0SGB001
|
235
|
235
|
Processed
|
05/06/2022
|
|
1968446656
|
|
KASTURI BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-014-017/010746
()
|
0206009000NRG23200520221040769
|
20/05/2022
|
triveni
|
0206009WL0032113
|
triveni
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446765
|
|
KARNATI THRIVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-014-017/010749
()
|
0206009000NRG23190520221020917
|
20/05/2022
|
Sandhya Rani
|
0206009WL0031539
|
Sandhya Rani
|
00176
|
IDIB0SGB001
|
235
|
235
|
Processed
|
05/06/2022
|
|
1968446782
|
|
Jammi Sandhya Rani
|
IDFC BANK LIMITED(608117)
|
|
217
|
G Konduru
|
AP-06-009-014-017/010750
()
|
0206009000NRG23190520221020918
|
20/05/2022
|
Elisamma
|
0206009WL0031539
|
Elisamma
|
00176
|
IDIB0SGB001
|
235
|
235
|
Processed
|
05/06/2022
|
|
1968446771
|
|
ELISAMMA BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-014-017/010775
()
|
0206009000NRG23190520221020919
|
20/05/2022
|
Sujatha
|
0206009WL0031539
|
Sujatha
|
00176
|
IDIB0SGB001
|
235
|
235
|
Processed
|
05/06/2022
|
|
1968446654
|
|
KALATHOTI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-018-022/020053
()
|
0206009000NRG23190520221013821
|
20/05/2022
|
Narsamma
|
0206009WL0031325
|
Narsamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446652
|
|
NARASAMMA JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-018-022/020076
()
|
0206009000NRG23190520221013825
|
20/05/2022
|
Chittimma
|
0206009WL0031325
|
Chittimma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446784
|
|
CHITEMMA RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-018-022/020129
()
|
0206009000NRG23190520221013845
|
20/05/2022
|
Venkayamma
|
0206009WL0031325
|
Venkayamma
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
05/06/2022
|
|
1968446768
|
|
VENKAYAMMA AMBATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-018-022/020134
()
|
0206009000NRG23190520221013849
|
20/05/2022
|
Srinivaas
|
0206009WL0031325
|
Srinivaas
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
05/06/2022
|
|
1968446762
|
|
SRINU SAKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-018-022/020138
()
|
0206009000NRG23190520221013851
|
20/05/2022
|
Sitaravamma
|
0206009WL0031325
|
Sitaravamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446651
|
|
SEETHARAVAMMA POTHANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
G Konduru
|
AP-06-009-018-022/020176
()
|
0206009000NRG23190520221013867
|
20/05/2022
|
Nagaraju
|
0206009WL0031325
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446655
|
|
NAGA RAJU SADHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
G Konduru
|
AP-06-009-018-022/020177
()
|
0206009000NRG23190520221013869
|
20/05/2022
|
Venkatanarsamma
|
0206009WL0031325
|
Venkatanarsamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446773
|
|
VENKATA NARASAMMA BASAVANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-018-022/020189
()
|
0206009000NRG23190520221013874
|
20/05/2022
|
Narsamma
|
0206009WL0031325
|
Narsamma
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
05/06/2022
|
|
1968446777
|
|
JAVVADI NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-018-022/020191
()
|
0206009000NRG23190520221013875
|
20/05/2022
|
Varalakshmi
|
0206009WL0031325
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
05/06/2022
|
|
1968446646
|
|
VARALAKSHMI SANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
G Konduru
|
AP-06-009-018-022/020248
()
|
0206009000NRG23190520221013887
|
20/05/2022
|
Padma
|
0206009WL0031325
|
Padma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446781
|
|
PADMA CHENNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-018-022/020267
()
|
0206009000NRG23190520221013895
|
20/05/2022
|
Satyanarayana Zinkala
|
0206009WL0031325
|
Satyanarayana Zinkala
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446643
|
|
SATYANARAYANA ZINKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
G Konduru
|
AP-06-009-018-022/020268
()
|
0206009000NRG23190520221013897
|
20/05/2022
|
Bhulakshmi
|
0206009WL0031325
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446775
|
|
Ambati Bhulakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
G Konduru
|
AP-06-009-018-022/020271
()
|
0206009000NRG23190520221013898
|
20/05/2022
|
Kumari
|
0206009WL0031325
|
Kumari
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
05/06/2022
|
|
1968446767
|
|
KUMARI BOLLAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
G Konduru
|
AP-06-009-018-022/020300
()
|
0206009000NRG23190520221013906
|
20/05/2022
|
Nageswarao
|
0206009WL0031325
|
Nageswarao
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446774
|
|
Sagarla Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-018-022/020311
()
|
0206009000NRG23190520221013911
|
20/05/2022
|
Koteswaramma
|
0206009WL0031325
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
05/06/2022
|
|
1968446644
|
|
KOTESWARAMMA CHINTAKAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-018-022/020316
()
|
0206009000NRG23190520221013914
|
20/05/2022
|
Venkatravamma
|
0206009WL0031325
|
Venkatravamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446761
|
|
VENKATARAVAMMA GUNDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-018-022/020337
()
|
0206009000NRG23190520221013925
|
20/05/2022
|
Bhojya
|
0206009WL0031325
|
Bhojya
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446786
|
|
BHOJYA NAYAK RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-018-022/020344
()
|
0206009000NRG23190520221013927
|
20/05/2022
|
Anasurya
|
0206009WL0031325
|
Anasurya
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446766
|
|
ANASURYA CHENNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-018-022/020364
()
|
0206009000NRG23190520221013934
|
20/05/2022
|
Lakshmi
|
0206009WL0031325
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446783
|
|
Mrs Pothanaboina Lakshmi
|
INDIAN BANK(607105)
|
|
238
|
G Konduru
|
AP-06-009-018-022/020366
()
|
0206009000NRG23190520221013935
|
20/05/2022
|
Padma
|
0206009WL0031325
|
Padma
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
05/06/2022
|
|
1968446769
|
|
PADMA PTHANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
G Konduru
|
AP-06-009-014-016/010878
()
|
0206009000NRG23200520221040748
|
20/05/2022
|
Durgarao
|
0206009WL0032113
|
Durgarao
|
00415
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446758
|
|
KUNTAMUKKALA DURGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
G Konduru
|
AP-06-009-014-016/010878
()
|
0206009000NRG23200520221040749
|
20/05/2022
|
Subbamma
|
0206009WL0032113
|
Subbamma
|
00415
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446772
|
|
SUBBAMMA KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
G Konduru
|
AP-06-009-014-016/010885
()
|
0206009000NRG23200520221040752
|
20/05/2022
|
Varalakshmi
|
0206009WL0032113
|
Varalakshmi
|
00415
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446763
|
|
VARALAKSHMI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72565
|
72565
|
|
|
|
|
|
|
|
|
242
|
G Konduru
|
AP-06-009-009-011/010392
()
|
0206009000NRG23200520221040472
|
20/05/2022
|
Yesumma
|
0206009WL0032107
|
Yesumma
|
00415
|
SBIN0000874
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446721
|
|
MISS DATLA YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
243
|
G Konduru
|
AP-06-009-018-022/020086
()
|
0206009000NRG23190520221013827
|
20/05/2022
|
Padma
|
0206009WL0031325
|
Padma
|
00415
|
SBIN0001881
|
460
|
460
|
Processed
|
05/06/2022
|
|
1968446838
|
|
Mrs PADMA GUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
G Konduru
|
AP-06-009-018-022/020364
()
|
0206009000NRG23190520221013933
|
20/05/2022
|
Sri Ramamurti
|
0206009WL0031325
|
Sri Ramamurti
|
00415
|
SBIN0001881
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446667
|
|
POTHANABOYINA SRIRAM MURTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
245
|
G Konduru
|
AP-06-009-008-010/010075
()
|
0206009000NRG23190520221013424
|
20/05/2022
|
Vani
|
0206009WL0031321
|
Vani
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446727
|
|
MS DOORU VANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
G Konduru
|
AP-06-009-008-010/010477
()
|
0206009000NRG23190520221013461
|
20/05/2022
|
Mastanbee
|
0206009WL0031321
|
Mastanbee
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446810
|
|
MRS MASTHAN BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
247
|
G Konduru
|
AP-06-009-008-010/010482
()
|
0206009000NRG23190520221013463
|
20/05/2022
|
Ramana
|
0206009WL0031321
|
Ramana
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446811
|
|
MRS RAMANA TATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
G Konduru
|
AP-06-009-008-010/010616
()
|
0206009000NRG23190520221013478
|
20/05/2022
|
Srinivas
|
0206009WL0031321
|
Srinivas
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446865
|
|
MR PAVULURU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
249
|
G Konduru
|
AP-06-009-008-010/010733
()
|
0206009000NRG23190520221013494
|
20/05/2022
|
DANALAKSHMI
|
0206009WL0031321
|
DANALAKSHMI
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446862
|
|
MRS DHANALAKSHMI LINGINENI
|
STATE BANK OF INDIA(508548)
|
|
250
|
G Konduru
|
AP-06-009-009-011/010059
()
|
0206009000NRG23200520221040443
|
20/05/2022
|
Jayaraju
|
0206009WL0032107
|
Jayaraju
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446715
|
|
Mr SANDIPAMU JAYARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
G Konduru
|
AP-06-009-009-011/010144
()
|
0206009000NRG23200520221040448
|
20/05/2022
|
Ramaiah
|
0206009WL0032107
|
Ramaiah
|
00415
|
SBIN0007527
|
1410
|
1410
|
Rejected
|
05/06/2022
|
|
1968446788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
G Konduru
|
AP-06-009-009-011/010145
()
|
0206009000NRG23200520221040449
|
20/05/2022
|
Bharathi
|
0206009WL0032107
|
Bharathi
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446728
|
|
Mrs BHARATHI VANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
G Konduru
|
AP-06-009-009-011/010292
()
|
0206009000NRG23200520221040466
|
20/05/2022
|
Anandakumari
|
0206009WL0032107
|
Anandakumari
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446703
|
|
Mrs MANDALA ANADA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
G Konduru
|
AP-06-009-009-011/010447
()
|
0206009000NRG23200520221040475
|
20/05/2022
|
Nagabhushanam
|
0206009WL0032107
|
Nagabhushanam
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446661
|
|
Mr VANGURI NAGA BHUSHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
G Konduru
|
AP-06-009-009-011/010465
()
|
0206009000NRG23200520221040476
|
20/05/2022
|
MURALI BABU
|
0206009WL0032107
|
MURALI BABU
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446700
|
|
MR UMMADI MURALI BABU
|
STATE BANK OF INDIA(508548)
|
|
256
|
G Konduru
|
AP-06-009-018-022/020045
()
|
0206009000NRG23190520221013818
|
20/05/2022
|
Gopalarao
|
0206009WL0031325
|
Gopalarao
|
00415
|
SBIN0007527
|
920
|
920
|
Processed
|
05/06/2022
|
|
1968446704
|
|
MR KOPPERA VENKATA GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16355
|
16355
|
|
|
|
|
|
|
|
|
257
|
G Konduru
|
AP-06-009-014-017/010487
()
|
0206009000NRG23190520221020910
|
20/05/2022
|
Ashok babu
|
0206009WL0031539
|
Ashok babu
|
00415
|
SBIN0009001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446701
|
|
Kanaparthi Ashok Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
258
|
G Konduru
|
AP-06-009-008-010/010804
()
|
0206009000NRG23190520221013506
|
20/05/2022
|
Dharma Raju
|
0206009WL0031321
|
Dharma Raju
|
00415
|
SBIN0020779
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446670
|
|
DHARMARAJU MANGALAPPA
|
CANARA BANK(508532)
|
|
259
|
G Konduru
|
AP-06-009-008-010/010804
()
|
0206009000NRG23190520221013507
|
20/05/2022
|
Karuna
|
0206009WL0031321
|
Karuna
|
00415
|
SBIN0020779
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446860
|
|
MRS KARUNA MANGAPALLA
|
STATE BANK OF INDIA(508548)
|
|
260
|
G Konduru
|
AP-06-009-018-022/020033
()
|
0206009000NRG23190520221013813
|
20/05/2022
|
Alivelu
|
0206009WL0031325
|
Alivelu
|
00415
|
SBIN0020779
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446905
|
|
RAMAVATHU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
G Konduru
|
AP-06-009-018-022/020033
()
|
0206009000NRG23190520221013812
|
20/05/2022
|
Balaji
|
0206009WL0031325
|
Balaji
|
00415
|
SBIN0020779
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446668
|
|
RAMAVATH RAMESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
262
|
G Konduru
|
AP-06-009-018-022/020348
()
|
0206009000NRG23190520221013930
|
20/05/2022
|
Srinivasarao
|
0206009WL0031325
|
Srinivasarao
|
00415
|
SBIN0020779
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446669
|
|
MR SRINIVASA RAO BASAVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
263
|
G Konduru
|
AP-06-009-008-010/010552
()
|
0206009000NRG23190520221013470
|
20/05/2022
|
SPANDANA
|
0206009WL0031321
|
SPANDANA
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446787
|
|
MR KODALI SPANDHANA
|
STATE BANK OF INDIA(508548)
|
|
264
|
G Konduru
|
AP-06-009-008-010/010676
()
|
0206009000NRG23190520221013486
|
20/05/2022
|
NAGULMEERABI
|
0206009WL0031321
|
NAGULMEERABI
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446666
|
|
MRS SHAIK NAGUL MEERA BI
|
STATE BANK OF INDIA(508548)
|
|
265
|
G Konduru
|
AP-06-009-008-010/010800
()
|
0206009000NRG23190520221013505
|
20/05/2022
|
Jayalakshmi
|
0206009WL0031321
|
Jayalakshmi
|
00415
|
SBIN0021321
|
1162
|
1162
|
Processed
|
05/06/2022
|
|
1968446790
|
|
MRS LINGALA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
266
|
G Konduru
|
AP-06-009-018-022/020267
()
|
0206009000NRG23190520221013896
|
20/05/2022
|
Gouramma
|
0206009WL0031325
|
Gouramma
|
00415
|
SBIN0021827
|
920
|
920
|
Processed
|
05/06/2022
|
|
1968446789
|
|
MRS ZINKALA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
267
|
G Konduru
|
AP-06-009-009-011/010028
()
|
0206009000NRG23200520221040438
|
20/05/2022
|
Narayanamma
|
0206009WL0032107
|
Narayanamma
|
00468
|
UBIN0532991
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446806
|
|
DATLA NARAYANAMMA W O KOTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
268
|
G Konduru
|
AP-06-009-009-011/010323
()
|
0206009000NRG23200520221040469
|
20/05/2022
|
naaga saambasivareddy
|
0206009WL0032107
|
naaga saambasivareddy
|
00468
|
UBIN0532991
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446808
|
|
SEELAM NAGA SAMBA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
269
|
G Konduru
|
AP-06-009-009-011/010504
()
|
0206009000NRG23200520221040487
|
20/05/2022
|
BALAKRISHNA
|
0206009WL0032107
|
BALAKRISHNA
|
00468
|
UBIN0532991
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446807
|
|
UMMADI BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
270
|
G Konduru
|
AP-06-009-018-022/020135
()
|
0206009000NRG23190520221013850
|
20/05/2022
|
Dhanalakshmi
|
0206009WL0031325
|
Dhanalakshmi
|
00468
|
UBIN0813893
|
690
|
690
|
Processed
|
05/06/2022
|
|
1968446660
|
|
DUMMANABOYINA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
271
|
G Konduru
|
AP-06-009-008-010/010567
()
|
0206009000NRG23190520221013471
|
20/05/2022
|
VENKATESWARAMMA
|
0206009WL0031321
|
VENKATESWARAMMA
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446663
|
|
Mrs VAGUDANI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
G Konduru
|
AP-06-009-008-010/010605
()
|
0206009000NRG23190520221013475
|
20/05/2022
|
Jamalayya
|
0206009WL0031321
|
Jamalayya
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446664
|
|
Chennuri Jamalaiah
|
IDFC BANK LIMITED(608117)
|
|
273
|
G Konduru
|
AP-06-009-008-010/010715
()
|
0206009000NRG23190520221013489
|
20/05/2022
|
VENKATESWARAO
|
0206009WL0031321
|
VENKATESWARAO
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
05/06/2022
|
|
1968446662
|
|
NARADHALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
274
|
G Konduru
|
AP-06-009-018-022/020277
()
|
0206009000NRG23190520221013900
|
20/05/2022
|
Srinivasarao
|
0206009WL0031325
|
Srinivasarao
|
00468
|
UBIN0916510
|
920
|
920
|
Processed
|
05/06/2022
|
|
1968446665
|
|
CHENNURU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
275
|
G Konduru
|
AP-06-009-018-022/020047
()
|
0206009000NRG23190520221013819
|
20/05/2022
|
Chinna Khadhar
|
0206009WL0031325
|
Chinna Khadhar
|
00678
|
APBL0006039
|
1150
|
1150
|
Processed
|
05/06/2022
|
|
1968446659
|
|
POTHANABOYINA CHINNA KHADAR BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
276
|
G Konduru
|
AP-06-009-018-022/020105
()
|
0206009000NRG23190520221013838
|
20/05/2022
|
Siva Nagendram
|
0206009WL0031325
|
Siva Nagendram
|
00678
|
APBL0006039
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446658
|
|
CHENNURU SIVA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
277
|
G Konduru
|
AP-06-009-014-017/010243
()
|
0206009000NRG23200520221040760
|
20/05/2022
|
Savitri
|
0206009WL0032113
|
Savitri
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446691
|
|
Regalla Savitri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
G Konduru
|
AP-06-009-018-022/020293
()
|
0206009000NRG23190520221013905
|
20/05/2022
|
Koteswararao
|
0206009WL0031325
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
05/06/2022
|
|
1968446793
|
|
KOTESWARA RAO YATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338570
|
338570
|
|
|
|
|
|
|
|