|
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-06-009-010-012/010055
()
|
0206009000NRG23130620221885591
|
13/06/2022
|
durgarao
|
0206009WL0054293
|
durgarao
|
00078
|
CNRB0006302
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252748
|
|
CHINTAKRINDA DURGARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-010-012/010001
()
|
0206009000NRG23130620221885578
|
13/06/2022
|
Venkatanarasamma
|
0206009WL0054293
|
Venkatanarasamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252717
|
|
Mrs VARIKUTI VENKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-010-012/010008
()
|
0206009000NRG23130620221885582
|
13/06/2022
|
Umadevi
|
0206009WL0054293
|
Umadevi
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252702
|
|
Mrs VARIKUTI UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-010-012/010039
()
|
0206009000NRG23130620221885584
|
13/06/2022
|
Musalaiah
|
0206009WL0054293
|
Musalaiah
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252655
|
|
Mr KARUKULA MUSALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010047
()
|
0206009000NRG23130620221885476
|
13/06/2022
|
Sivalakshmi
|
0206009WL0054291
|
Sivalakshmi
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252703
|
|
Mrs SOMARAJU SIVALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010049
()
|
0206009000NRG23130620221885585
|
13/06/2022
|
Lalita Kumari
|
0206009WL0054293
|
Lalita Kumari
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252668
|
|
Mrs LALITHA KUMARI SADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/010051
()
|
0206009000NRG23130620221885587
|
13/06/2022
|
Samrjayam
|
0206009WL0054293
|
Samrjayam
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252662
|
|
Mrs CHINTHAKRINDA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-010-012/010053
()
|
0206009000NRG23130620221885589
|
13/06/2022
|
Dhanalakshmi
|
0206009WL0054293
|
Dhanalakshmi
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252646
|
|
Mrs BOBBURI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-010-012/010067
()
|
0206009000NRG23130620221885479
|
13/06/2022
|
Kumari
|
0206009WL0054291
|
Kumari
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252716
|
|
MRS DHANIKONDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
G Konduru
|
AP-06-009-010-012/010068
()
|
0206009000NRG23130620221885481
|
13/06/2022
|
Anjamma
|
0206009WL0054291
|
Anjamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252667
|
|
Mrs DANIKONDA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-010-012/010071
()
|
0206009000NRG23130620221885483
|
13/06/2022
|
Venkataratnam
|
0206009WL0054291
|
Venkataratnam
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252645
|
|
Mr VENKATA RATNAM NALGONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-010-012/010075
()
|
0206009000NRG23130620221885595
|
13/06/2022
|
China Anjaiah
|
0206009WL0054293
|
China Anjaiah
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252705
|
|
Mr PUCHHAKAYALA CHINNA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-010-012/010076
()
|
0206009000NRG23130620221885596
|
13/06/2022
|
Nageswara Rao
|
0206009WL0054293
|
Nageswara Rao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252663
|
|
Mr DANIKONDA NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-010-012/010077
()
|
0206009000NRG23130620221885598
|
13/06/2022
|
Gundamma
|
0206009WL0054293
|
Gundamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252681
|
|
KARUKULA RAJASEKHAR AND KARUKULA GUND
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-010-012/010077
()
|
0206009000NRG23130620221885597
|
13/06/2022
|
Venkateswara Rao
|
0206009WL0054293
|
Venkateswara Rao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252649
|
|
Mr KARUKULA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
16
|
G Konduru
|
AP-06-009-010-012/010082
()
|
0206009000NRG23130620221885486
|
13/06/2022
|
Rajanikumari
|
0206009WL0054291
|
Rajanikumari
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252651
|
|
Mrs SUNKARA RAJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-010-012/010087
()
|
0206009000NRG23130620221885487
|
13/06/2022
|
Chinna Subbarao
|
0206009WL0054291
|
Chinna Subbarao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252653
|
|
Mr VARIKUTI SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-010-012/010090
()
|
0206009000NRG23130620221885491
|
13/06/2022
|
Pullarao
|
0206009WL0054291
|
Pullarao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252737
|
|
Mr CHATLAMALA PULLARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-010-012/010094
()
|
0206009000NRG23130620221885493
|
13/06/2022
|
Venkateswararao
|
0206009WL0054291
|
Venkateswararao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252664
|
|
Mrs VENKATA RATNAM DASNIKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-010-012/010097
()
|
0206009000NRG23130620221885495
|
13/06/2022
|
Venkatanarasamma
|
0206009WL0054291
|
Venkatanarasamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252665
|
|
Mrs VENKATANARSAMMA SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-010-012/010105
()
|
0206009000NRG23130620221885599
|
13/06/2022
|
Ratnakumari
|
0206009WL0054293
|
Ratnakumari
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252656
|
|
Mrs PUCHHAKAYALA RADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-010-012/010107
()
|
0206009000NRG23130620221885600
|
13/06/2022
|
Venkatravamma
|
0206009WL0054293
|
Venkatravamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252669
|
|
Mrs DARANAM VENKATA RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-010-012/010109
()
|
0206009000NRG23130620221885497
|
13/06/2022
|
Lakshmi
|
0206009WL0054291
|
Lakshmi
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252670
|
|
Mrs LAKSHMI CHELLI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-010-012/010112
()
|
0206009000NRG23130620221885498
|
13/06/2022
|
Bhagyalakshmi
|
0206009WL0054291
|
Bhagyalakshmi
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252697
|
|
Mrs SADAM BHAGYALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
25
|
G Konduru
|
AP-06-009-010-012/010113
()
|
0206009000NRG23130620221885499
|
13/06/2022
|
venkateshwara rao
|
0206009WL0054291
|
venkateshwara rao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252650
|
|
MR VENKATESWARA RAO MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
G Konduru
|
AP-06-009-010-012/010115
()
|
0206009000NRG23130620221885500
|
13/06/2022
|
Venkayamma
|
0206009WL0054291
|
Venkayamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252673
|
|
Mrs VENKAYAMMA BOBBURI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-010-012/010116
()
|
0206009000NRG23130620221885601
|
13/06/2022
|
Venkayya
|
0206009WL0054293
|
Venkayya
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252641
|
|
Mr VENKAIAH MUPPIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-010-012/010118
()
|
0206009000NRG23130620221885501
|
13/06/2022
|
Kumari
|
0206009WL0054291
|
Kumari
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252648
|
|
Mr SIKHA RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-010-012/010119
()
|
0206009000NRG23130620221885604
|
13/06/2022
|
Tirupatirao
|
0206009WL0054293
|
Tirupatirao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252657
|
|
Mr KARUKULA TIRUPATHIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-010-012/010120
()
|
0206009000NRG23130620221885605
|
13/06/2022
|
Seshamma
|
0206009WL0054293
|
Seshamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252661
|
|
Mrs SUNKARA SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-010-012/010123
()
|
0206009000NRG23130620221885502
|
13/06/2022
|
Nageswararao
|
0206009WL0054291
|
Nageswararao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252642
|
|
Mr SOMARAJU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-010-012/010134
()
|
0206009000NRG23130620221885508
|
13/06/2022
|
Yedukondalu
|
0206009WL0054291
|
Yedukondalu
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252698
|
|
Mr VARIKUTI EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-010-012/010139
()
|
0206009000NRG23130620221885608
|
13/06/2022
|
chandra sekar
|
0206009WL0054293
|
chandra sekar
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252738
|
|
Mr KARUKULA CUDHA CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-010-012/010141
()
|
0206009000NRG23130620221885511
|
13/06/2022
|
Saab Jaan
|
0206009WL0054291
|
Saab Jaan
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252644
|
|
SHAIK SABJAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-010-012/010158
()
|
0206009000NRG23130620221885516
|
13/06/2022
|
Tirupati Rao
|
0206009WL0054291
|
Tirupati Rao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252733
|
|
Mr SIKHA TIRUPATHIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-010-012/010173
()
|
0206009000NRG23130620221885518
|
13/06/2022
|
Nagamani
|
0206009WL0054291
|
Nagamani
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252652
|
|
Mrs PURAMA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-010-012/010188
()
|
0206009000NRG23130620221885611
|
13/06/2022
|
Tulasamma
|
0206009WL0054293
|
Tulasamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252658
|
|
Mrs PUCCHAKAYALA THULISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-010-012/010224
()
|
0206009000NRG23130620221885525
|
13/06/2022
|
Mangatayaru
|
0206009WL0054291
|
Mangatayaru
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252659
|
|
Mrs VARIKUTI MANGATAYARU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-010-012/010246
()
|
0206009000NRG23130620221885526
|
13/06/2022
|
VENKATASWAMI
|
0206009WL0054291
|
VENKATASWAMI
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252654
|
|
Mr PUCHAKAYYALA VENKATASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-010-012/010251
()
|
0206009000NRG23130620221885529
|
13/06/2022
|
Krishna
|
0206009WL0054291
|
Krishna
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252677
|
|
Mr KRISHNA RAO BALABOLLU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-010-012/010251
()
|
0206009000NRG23130620221885530
|
13/06/2022
|
Kumari
|
0206009WL0054291
|
Kumari
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252674
|
|
Mrs BALABOLU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-010-012/010257
()
|
0206009000NRG23130620221885531
|
13/06/2022
|
raajya lakshmi
|
0206009WL0054291
|
raajya lakshmi
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252696
|
|
Mrs SUNKARA RAJYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-010-012/010266
()
|
0206009000NRG23130620221885534
|
13/06/2022
|
venkata ratnam
|
0206009WL0054291
|
venkata ratnam
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252723
|
|
Mrs KUPPALA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-010-012/010279
()
|
0206009000NRG23130620221885537
|
13/06/2022
|
ashabi
|
0206009WL0054291
|
ashabi
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252715
|
|
MRS SHAIK ASHABI
|
STATE BANK OF INDIA(508548)
|
|
45
|
G Konduru
|
AP-06-009-010-012/010280
()
|
0206009000NRG23130620221885538
|
13/06/2022
|
narasimharao
|
0206009WL0054291
|
narasimharao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252647
|
|
Mr DANIKONDA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-010-012/010294
()
|
0206009000NRG23130620221885539
|
13/06/2022
|
SRINIVASARAO
|
0206009WL0054291
|
SRINIVASARAO
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252643
|
|
Mr THIMMANA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-010-012/010295
()
|
0206009000NRG23130620221885618
|
13/06/2022
|
VEERAMMA
|
0206009WL0054293
|
VEERAMMA
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252660
|
|
Mrs VUYYALA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-010-012/010298
()
|
0206009000NRG23130620221885619
|
13/06/2022
|
JHANIRANI
|
0206009WL0054293
|
JHANIRANI
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252695
|
|
Mrs PUCHKAYALA JHANSIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48316
|
48316
|
|
|
|
|
|
|
|
|
49
|
G Konduru
|
AP-06-009-005-007/010296
()
|
0206009000NRG23130620221885330
|
13/06/2022
|
Nagaraju
|
0206009WL0054289
|
Nagaraju
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3345252704
|
|
NAGARAJU ISLAVATU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-005-007/010697
()
|
0206009000NRG23130620221885413
|
13/06/2022
|
Sreenivasa Rao
|
0206009WL0054289
|
Sreenivasa Rao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345252683
|
|
Mr SRINIVASA RAO RAMAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-005-007/010728
()
|
0206009000NRG23130620221885418
|
13/06/2022
|
tirupatamma
|
0206009WL0054289
|
tirupatamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345252699
|
|
Mrs TIRUPATHAMMA BADAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
52
|
G Konduru
|
AP-06-009-005-007/010075
()
|
0206009000NRG23130620221885287
|
13/06/2022
|
Alivelu
|
0206009WL0054289
|
Alivelu
|
00089
|
CBIN0282770
|
241
|
241
|
Processed
|
27/07/2022
|
|
3345252682
|
|
Mrs ALIVELU BANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-005-007/010479
()
|
0206009000NRG23130620221885363
|
13/06/2022
|
Krishna
|
0206009WL0054289
|
Krishna
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345252685
|
|
Mr NUNAVATH KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-005-007/010747
()
|
0206009000NRG23130620221885420
|
13/06/2022
|
ramulamma
|
0206009WL0054289
|
ramulamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345252684
|
|
Mrs SAMPANGI RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-005-007/010829
()
|
0206009000NRG23130620221885433
|
13/06/2022
|
Edukondalamma
|
0206009WL0054289
|
Edukondalamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Rejected
|
11/08/2022
|
|
3345252708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
G Konduru
|
AP-06-009-005-007/010830
()
|
0206009000NRG23130620221885434
|
13/06/2022
|
Ramana
|
0206009WL0054289
|
Ramana
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345252679
|
|
Ms TAMMISHETTI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-010-012/010004
()
|
0206009000NRG23130620221885474
|
13/06/2022
|
Lakshmi
|
0206009WL0054291
|
Lakshmi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252736
|
|
Mrs PUCHAKAYYALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-010-012/010007
()
|
0206009000NRG23130620221885581
|
13/06/2022
|
Ramadevi
|
0206009WL0054293
|
Ramadevi
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345252676
|
|
MRS CHINTAKRINDA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
G Konduru
|
AP-06-009-010-012/010050
()
|
0206009000NRG23130620221885586
|
13/06/2022
|
Venkateswara Rao
|
0206009WL0054293
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252720
|
|
Mr DARMANA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-010-012/010054
()
|
0206009000NRG23130620221885590
|
13/06/2022
|
Bharati
|
0206009WL0054293
|
Bharati
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252689
|
|
VARIKUTI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
G Konduru
|
AP-06-009-010-012/010060
()
|
0206009000NRG23130620221885592
|
13/06/2022
|
Venkata Ramana
|
0206009WL0054293
|
Venkata Ramana
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252687
|
|
Mrs BOBBURI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-010-012/010062
()
|
0206009000NRG23130620221885593
|
13/06/2022
|
Jyothi
|
0206009WL0054293
|
Jyothi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252686
|
|
Mrs BOBBURI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-010-012/010080
()
|
0206009000NRG23130620221885484
|
13/06/2022
|
Krishnamma
|
0206009WL0054291
|
Krishnamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252672
|
|
MS SADAM KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
G Konduru
|
AP-06-009-010-012/010087
()
|
0206009000NRG23130620221885488
|
13/06/2022
|
Lakshmi Damma
|
0206009WL0054291
|
Lakshmi Damma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252722
|
|
Mrs VARIKUTI LAKSHMI DEVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-010-012/010089
()
|
0206009000NRG23130620221885489
|
13/06/2022
|
Padmaavathi
|
0206009WL0054291
|
Padmaavathi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252701
|
|
Mrs MUPPA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-010-012/010095
()
|
0206009000NRG23130620221885494
|
13/06/2022
|
Venkamma
|
0206009WL0054291
|
Venkamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252728
|
|
Mrs DANIKONDA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-010-012/010117
()
|
0206009000NRG23130620221885602
|
13/06/2022
|
Sitamma
|
0206009WL0054293
|
Sitamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252729
|
|
Mrs SOMARAJU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-010-012/010119
()
|
0206009000NRG23130620221885603
|
13/06/2022
|
Satyavati
|
0206009WL0054293
|
Satyavati
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252691
|
|
Mrs KARUKULA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-010-012/010121
()
|
0206009000NRG23130620221885607
|
13/06/2022
|
Bharati
|
0206009WL0054293
|
Bharati
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252726
|
|
Mrs DARANAM BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-010-012/010127
()
|
0206009000NRG23130620221885506
|
13/06/2022
|
Padmavati
|
0206009WL0054291
|
Padmavati
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252724
|
|
Mrs TAMATA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-010-012/010138
()
|
0206009000NRG23130620221885509
|
13/06/2022
|
Sarojini
|
0206009WL0054291
|
Sarojini
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252725
|
|
Mrs TIMMANA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-010-012/010140
()
|
0206009000NRG23130620221885510
|
13/06/2022
|
Vani
|
0206009WL0054291
|
Vani
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252688
|
|
Mrs BOBBURI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-010-012/010152
()
|
0206009000NRG23130620221885609
|
13/06/2022
|
Dhanalakshmi
|
0206009WL0054293
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252730
|
|
Mrs MUPPIDI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-010-012/010157
()
|
0206009000NRG23130620221885515
|
13/06/2022
|
Venkateswararao
|
0206009WL0054291
|
Venkateswararao
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252718
|
|
Mr SUNKARA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-010-012/010159
()
|
0206009000NRG23130620221885517
|
13/06/2022
|
Nagaraju
|
0206009WL0054291
|
Nagaraju
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252735
|
|
Mrs BALABOLU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-010-012/010172
()
|
0206009000NRG23130620221885610
|
13/06/2022
|
Raghavayya
|
0206009WL0054293
|
Raghavayya
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252731
|
|
Mr MUPPIDI RAGHAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-010-012/010187
()
|
0206009000NRG23130620221885519
|
13/06/2022
|
Narasimharao
|
0206009WL0054291
|
Narasimharao
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252732
|
|
Mr BALABOLU NARASIMHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-010-012/010193
()
|
0206009000NRG23130620221885612
|
13/06/2022
|
Nagamani
|
0206009WL0054293
|
Nagamani
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252690
|
|
Mrs KARUKULA NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
79
|
G Konduru
|
AP-06-009-010-012/010211
()
|
0206009000NRG23130620221885522
|
13/06/2022
|
Adhilakshmi
|
0206009WL0054291
|
Adhilakshmi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252734
|
|
Mrs PUCHAKAYYALA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-010-012/010216
()
|
0206009000NRG23130620221885523
|
13/06/2022
|
Mahalakshmi
|
0206009WL0054291
|
Mahalakshmi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252727
|
|
Mrs BOBBURI MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-010-012/010249
()
|
0206009000NRG23130620221885528
|
13/06/2022
|
Vani
|
0206009WL0054291
|
Vani
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252700
|
|
Mrs BALABOLU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-010-012/010261
()
|
0206009000NRG23130620221885615
|
13/06/2022
|
naagaraju
|
0206009WL0054293
|
naagaraju
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252719
|
|
Mr SRIRAMULA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-010-012/010263
()
|
0206009000NRG23130620221885532
|
13/06/2022
|
sivapravathi
|
0206009WL0054291
|
sivapravathi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252712
|
|
Mrs GANDEBATTULA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-010-012/010267
()
|
0206009000NRG23130620221885616
|
13/06/2022
|
subbarao
|
0206009WL0054293
|
subbarao
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252721
|
|
Mr UYYALA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-010-012/010268
()
|
0206009000NRG23130620221885617
|
13/06/2022
|
venkata ramana
|
0206009WL0054293
|
venkata ramana
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252713
|
|
Mrs KARUKULA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-010-012/010294
()
|
0206009000NRG23130620221885540
|
13/06/2022
|
LAKSHMI TIRUPATAMMA
|
0206009WL0054291
|
LAKSHMI TIRUPATAMMA
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252675
|
|
Mrs TIMMANA LAKSHMI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-010-012/010300
()
|
0206009000NRG23130620221885541
|
13/06/2022
|
Triveni
|
0206009WL0054291
|
Triveni
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252714
|
|
BOBBURI TRIVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37644
|
37644
|
|
|
|
|
|
|
|
|
88
|
G Konduru
|
AP-06-009-005-007/010458
()
|
0206009000NRG23130620221885360
|
13/06/2022
|
Ramana
|
0206009WL0054289
|
Ramana
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345252740
|
|
RAMANA IRUGUDANDLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-005-007/010660
()
|
0206009000NRG23130620221885401
|
13/06/2022
|
Nageswara Rao
|
0206009WL0054289
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345252741
|
|
NAGESWARA RAO GUGULOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-005-007/010660
()
|
0206009000NRG23130620221885402
|
13/06/2022
|
SOMYA
|
0206009WL0054289
|
SOMYA
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3345252739
|
|
SOWMYA GUGULOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-010-012/010002
()
|
0206009000NRG23130620221885579
|
13/06/2022
|
Durga
|
0206009WL0054293
|
Durga
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252706
|
|
MRS DURGA VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
G Konduru
|
AP-06-009-010-012/010007
()
|
0206009000NRG23130620221885580
|
13/06/2022
|
Venkateswararao
|
0206009WL0054293
|
Venkateswararao
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252710
|
|
MR CHINTAKRINDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
G Konduru
|
AP-06-009-010-012/010022
()
|
0206009000NRG23130620221885583
|
13/06/2022
|
Lakshmna Rao
|
0206009WL0054293
|
Lakshmna Rao
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252709
|
|
MR SRIRAMULA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
G Konduru
|
AP-06-009-010-012/010056
()
|
0206009000NRG23130620221885477
|
13/06/2022
|
Rangamma
|
0206009WL0054291
|
Rangamma
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252678
|
|
RANGAMMA GANDEBATTULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
G Konduru
|
AP-06-009-010-012/010082
()
|
0206009000NRG23130620221885485
|
13/06/2022
|
Krishnarao
|
0206009WL0054291
|
Krishnarao
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252747
|
|
MR SUNKARA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
G Konduru
|
AP-06-009-010-012/010093
()
|
0206009000NRG23130620221885492
|
13/06/2022
|
Sriramamurti
|
0206009WL0054291
|
Sriramamurti
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252707
|
|
Dhanikonda Sri Rama Murthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
G Konduru
|
AP-06-009-010-012/010101
()
|
0206009000NRG23130620221885496
|
13/06/2022
|
Ramarao
|
0206009WL0054291
|
Ramarao
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252680
|
|
MR TAMATAM RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
G Konduru
|
AP-06-009-010-012/010125
()
|
0206009000NRG23130620221885504
|
13/06/2022
|
Mallikarjunarao
|
0206009WL0054291
|
Mallikarjunarao
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252639
|
|
Mr PUCCHAKAYALA MALLIKARJUN A RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
99
|
G Konduru
|
AP-06-009-010-012/010126
()
|
0206009000NRG23130620221885505
|
13/06/2022
|
Gopi
|
0206009WL0054291
|
Gopi
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252749
|
|
MR GOPI TAMATAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
G Konduru
|
AP-06-009-010-012/010144
()
|
0206009000NRG23130620221885512
|
13/06/2022
|
Pullayya
|
0206009WL0054291
|
Pullayya
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252711
|
|
MR PULLAIAH GARNEPUDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
G Konduru
|
AP-06-009-010-012/010195
()
|
0206009000NRG23130620221885520
|
13/06/2022
|
Satyanarayana
|
0206009WL0054291
|
Satyanarayana
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252671
|
|
MR DANIKONDA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
G Konduru
|
AP-06-009-010-012/010249
()
|
0206009000NRG23130620221885527
|
13/06/2022
|
Piccheswara Rao
|
0206009WL0054291
|
Piccheswara Rao
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252666
|
|
Mr BALABOLU PITCHESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
103
|
G Konduru
|
AP-06-009-010-012/010063
()
|
0206009000NRG23130620221885594
|
13/06/2022
|
venkata ramana
|
0206009WL0054293
|
venkata ramana
|
00415
|
SBIN0021321
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345252743
|
|
MRS VENKATA RAVAMMA BOBBURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
G Konduru
|
AP-06-009-010-012/010067
()
|
0206009000NRG23130620221885478
|
13/06/2022
|
Rambabu
|
0206009WL0054291
|
Rambabu
|
00415
|
SBIN0021321
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252745
|
|
MR DHANIKONDA RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
105
|
G Konduru
|
AP-06-009-010-012/010068
()
|
0206009000NRG23130620221885480
|
13/06/2022
|
Krishna
|
0206009WL0054291
|
Krishna
|
00415
|
SBIN0021321
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252744
|
|
Mr DANIKONDA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-010-012/010089
()
|
0206009000NRG23130620221885490
|
13/06/2022
|
Ramesh
|
0206009WL0054291
|
Ramesh
|
00415
|
SBIN0021321
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252746
|
|
Mr MUPPA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-010-012/010210
()
|
0206009000NRG23130620221885613
|
13/06/2022
|
Nagaraju
|
0206009WL0054293
|
Nagaraju
|
00415
|
SBIN0021321
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252742
|
|
MR PUCCHAKAYALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
108
|
G Konduru
|
AP-06-009-010-012/010020
()
|
0206009000NRG23130620221885475
|
13/06/2022
|
Venkayamma
|
0206009WL0054291
|
Venkayamma
|
00468
|
UBIN0532991
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252694
|
|
KUSUMANCHI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-010-012/010212
()
|
0206009000NRG23130620221885614
|
13/06/2022
|
Nageswara Rao
|
0206009WL0054293
|
Nageswara Rao
|
00468
|
UBIN0532991
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252693
|
|
Mr PUCHAKAYALA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-010-012/010276
()
|
0206009000NRG23130620221885536
|
13/06/2022
|
anandababu
|
0206009WL0054291
|
anandababu
|
00468
|
UBIN0532991
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252692
|
|
Mr BOBBURI ANANDH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
111
|
G Konduru
|
AP-06-009-010-012/010265
()
|
0206009000NRG23130620221885533
|
13/06/2022
|
varalskhmi
|
0206009WL0054291
|
varalskhmi
|
00468
|
UBIN0815624
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252640
|
|
KUPPALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
112
|
G Konduru
|
AP-06-009-010-012/010121
()
|
0206009000NRG23130620221885606
|
13/06/2022
|
Pedda Venkayya
|
0206009WL0054293
|
Pedda Venkayya
|
00678
|
APBL0006019
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345252638
|
|
Mr DARANAM PEDDA VENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117793
|
117793
|
|
|
|
|
|
|
|