|
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-06-009-002-003/010244
()
|
0206009000NRG23280420220390420
|
29/04/2022
|
Somayya
|
0206009WL0013866
|
Somayya
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899964
|
|
Mr SOMAIAH KOMMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-002-003/010245
()
|
0206009000NRG23280420220390423
|
29/04/2022
|
Mahalakshmi
|
0206009WL0013866
|
Mahalakshmi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900005
|
|
Ms GUNDEDDI MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010245
()
|
0206009000NRG23280420220390422
|
29/04/2022
|
Purna Chandrarao
|
0206009WL0013866
|
Purna Chandrarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899979
|
|
Mr PURNACHANDRA RAO GUNDEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010246
()
|
0206009000NRG23280420220390424
|
29/04/2022
|
Tirupatamma
|
0206009WL0013866
|
Tirupatamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899923
|
|
KUNCHAM TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010252
()
|
0206009000NRG23280420220390426
|
29/04/2022
|
Nagamma
|
0206009WL0013866
|
Nagamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899928
|
|
Mrs NAGAMMA KONDURU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010252
()
|
0206009000NRG23280420220390425
|
29/04/2022
|
Pullarao
|
0206009WL0013866
|
Pullarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899925
|
|
Mr KONDURU PULLA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010268
()
|
0206009000NRG23280420220390427
|
29/04/2022
|
Mohan Reddy
|
0206009WL0013866
|
Mohan Reddy
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899912
|
|
Mr MOHAN REDDY TIPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010274
()
|
0206009000NRG23280420220390429
|
29/04/2022
|
Aruna
|
0206009WL0013866
|
Aruna
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899899
|
|
Mrs PITALA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010275
()
|
0206009000NRG23280420220390432
|
29/04/2022
|
Jyoti
|
0206009WL0013866
|
Jyoti
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899934
|
|
Mrs SANGEETA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010275
()
|
0206009000NRG23280420220390431
|
29/04/2022
|
Mariyanna
|
0206009WL0013866
|
Mariyanna
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899895
|
|
Mr SANGEETHA MARIYANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010288
()
|
0206009000NRG23280420220390433
|
29/04/2022
|
Ramana
|
0206009WL0013866
|
Ramana
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899920
|
|
Mrs RAMANA VELPULE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010291
()
|
0206009000NRG23280420220390434
|
29/04/2022
|
Koteswarao
|
0206009WL0013866
|
Koteswarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899954
|
|
Mr KOTESWARA RAO CHANUMOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010293
()
|
0206009000NRG23280420220390438
|
29/04/2022
|
Maheswararao
|
0206009WL0013866
|
Maheswararao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899956
|
|
Mr BODEDLA UMAMAHESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010293
()
|
0206009000NRG23280420220390436
|
29/04/2022
|
Narasimharao
|
0206009WL0013866
|
Narasimharao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899915
|
|
Mr NARSIMHA RAO BODEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010293
()
|
0206009000NRG23280420220390437
|
29/04/2022
|
Padma
|
0206009WL0013866
|
Padma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899982
|
|
Mrs BODEDLA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010296
()
|
0206009000NRG23280420220390439
|
29/04/2022
|
Durgarao
|
0206009WL0013866
|
Durgarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899910
|
|
Mr DURGA RAO UNDEMODUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010296
()
|
0206009000NRG23280420220390440
|
29/04/2022
|
Padma
|
0206009WL0013866
|
Padma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899938
|
|
Mrs PADMA UNDEMODUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010298
()
|
0206009000NRG23280420220390442
|
29/04/2022
|
Hymavati
|
0206009WL0013866
|
Hymavati
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899967
|
|
Mrs ANNAMSETTY HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010298
()
|
0206009000NRG23280420220390441
|
29/04/2022
|
Srinivasarao
|
0206009WL0013866
|
Srinivasarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899921
|
|
Mr ANNAMSETTY SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010301
()
|
0206009000NRG23280420220390443
|
29/04/2022
|
Sujata
|
0206009WL0013866
|
Sujata
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899944
|
|
Mrs CHINTAPALLI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010302
()
|
0206009000NRG23280420220390444
|
29/04/2022
|
Samrajyam
|
0206009WL0013866
|
Samrajyam
|
00089
|
CBIN0282252
|
806
|
806
|
Rejected
|
15/05/2022
|
|
1242899941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
G Konduru
|
AP-06-009-002-003/010306
()
|
0206009000NRG23280420220390445
|
29/04/2022
|
Jamalayya
|
0206009WL0013866
|
Jamalayya
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899893
|
|
Mr SANGEETHA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010306
()
|
0206009000NRG23280420220390446
|
29/04/2022
|
Jayamma
|
0206009WL0013866
|
Jayamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899892
|
|
Mrs SANGEETHA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010307
()
|
0206009000NRG23280420220390448
|
29/04/2022
|
Mahalakshmi
|
0206009WL0013866
|
Mahalakshmi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899927
|
|
Mrs BEJJAM MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010307
()
|
0206009000NRG23280420220390447
|
29/04/2022
|
Venkatrao
|
0206009WL0013866
|
Venkatrao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899953
|
|
BEJJAM VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010310
()
|
0206009000NRG23280420220390450
|
29/04/2022
|
Subbulu
|
0206009WL0013866
|
Subbulu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899942
|
|
Mrs SUBBULU PERIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010316
()
|
0206009000NRG23280420220390451
|
29/04/2022
|
Jamalamma
|
0206009WL0013866
|
Jamalamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899929
|
|
Mrs MATTAKOYYA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010329
()
|
0206009000NRG23280420220390452
|
29/04/2022
|
Venkata Narayana
|
0206009WL0013866
|
Venkata Narayana
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899916
|
|
Mr VENKATA NARAYANA MAGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010330
()
|
0206009000NRG23280420220390453
|
29/04/2022
|
Parvati
|
0206009WL0013866
|
Parvati
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899909
|
|
Mrs PAVARTHAMMA JINKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010339
()
|
0206009000NRG23280420220390456
|
29/04/2022
|
Lakshmi Narsamma
|
0206009WL0013866
|
Lakshmi Narsamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900016
|
|
Mrs ANNAMSETTY LAKSHMINARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010339
()
|
0206009000NRG23280420220390455
|
29/04/2022
|
Srinivasarao
|
0206009WL0013866
|
Srinivasarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899924
|
|
Mr SRINIVASA RAO ANNAMSETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-002-003/010341
()
|
0206009000NRG23280420220390458
|
29/04/2022
|
Padmavati
|
0206009WL0013866
|
Padmavati
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899951
|
|
Mrs CHENNAMSETTY PADMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-002-003/010347
()
|
0206009000NRG23280420220390460
|
29/04/2022
|
Durga
|
0206009WL0013866
|
Durga
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899935
|
|
Mrs DURGA DARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-002-003/010347
()
|
0206009000NRG23280420220390459
|
29/04/2022
|
Thomas
|
0206009WL0013866
|
Thomas
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899987
|
|
Mr DARAM TAMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-002-003/010362
()
|
0206009000NRG23280420220390461
|
29/04/2022
|
Sitamma
|
0206009WL0013866
|
Sitamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899932
|
|
Mrs KOTA SEETAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-002-003/010362
()
|
0206009000NRG23280420220390462
|
29/04/2022
|
Sojanya
|
0206009WL0013866
|
Sojanya
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899933
|
|
Mrs KOTA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-002-003/010364
()
|
0206009000NRG23280420220390464
|
29/04/2022
|
durga prasadh
|
0206009WL0013866
|
durga prasadh
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900011
|
|
Mr GADALA DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-002-003/010364
()
|
0206009000NRG23280420220390463
|
29/04/2022
|
Mariyamma
|
0206009WL0013866
|
Mariyamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899990
|
|
Mrs GODALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-002-003/010369
()
|
0206009000NRG23280420220390466
|
29/04/2022
|
Narayanamma
|
0206009WL0013866
|
Narayanamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900020
|
|
MAGINAM NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-002-003/010369
()
|
0206009000NRG23280420220390465
|
29/04/2022
|
Venkateswarao
|
0206009WL0013866
|
Venkateswarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899939
|
|
Mr MAGINAM VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-002-003/010414
()
|
0206009000NRG23280420220390467
|
29/04/2022
|
Raganayakamma
|
0206009WL0013866
|
Raganayakamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899926
|
|
Mrs RANGANAYAKAMMA DEVULAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-002-003/010414
()
|
0206009000NRG23280420220390468
|
29/04/2022
|
Viravenkata Ramanamurthi
|
0206009WL0013866
|
Viravenkata Ramanamurthi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899970
|
|
Mr DEVULAPALLI VEERA VENKATA RAMANA MUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-002-003/010430
()
|
0206009000NRG23280420220390469
|
29/04/2022
|
Yallamma
|
0206009WL0013866
|
Yallamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899897
|
|
Mrs KONDAPATI MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-002-003/010437
()
|
0206009000NRG23280420220390471
|
29/04/2022
|
Nagamani
|
0206009WL0013866
|
Nagamani
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899947
|
|
BADISA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-002-003/010437
()
|
0206009000NRG23280420220390470
|
29/04/2022
|
Swami
|
0206009WL0013866
|
Swami
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899906
|
|
Mr SWAMY BADISA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-002-003/010456
()
|
0206009000NRG23280420220390472
|
29/04/2022
|
Madusudanaraao
|
0206009WL0013866
|
Madusudanaraao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899922
|
|
Mr ARISETTY MADHUSUDANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-002-003/010456
()
|
0206009000NRG23280420220390473
|
29/04/2022
|
Nagamani
|
0206009WL0013866
|
Nagamani
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900012
|
|
Mrs NAGAMANI ARISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-002-003/010457
()
|
0206009000NRG23280420220390474
|
29/04/2022
|
Mallikarjunarao
|
0206009WL0013866
|
Mallikarjunarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899957
|
|
Mr ARISETTI MALLIKARJUNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-002-003/010476
()
|
0206009000NRG23280420220390477
|
29/04/2022
|
Padma
|
0206009WL0013866
|
Padma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899950
|
|
GUNDEDDI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-002-003/010476
()
|
0206009000NRG23280420220390476
|
29/04/2022
|
Srimannaaraayana
|
0206009WL0013866
|
Srimannaaraayana
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899995
|
|
Mr SRIMANNARAYANA GUNDEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-002-003/010479
()
|
0206009000NRG23280420220390479
|
29/04/2022
|
Chittimma
|
0206009WL0013866
|
Chittimma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899930
|
|
CHALLA CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-002-003/010479
()
|
0206009000NRG23280420220390478
|
29/04/2022
|
Koteswararao
|
0206009WL0013866
|
Koteswararao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899968
|
|
Mr CHALLA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-002-003/010496
()
|
0206009000NRG23280420220390481
|
29/04/2022
|
Padmasri
|
0206009WL0013866
|
Padmasri
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900019
|
|
Mrs NAGOJI PADMA SRI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-002-003/010496
()
|
0206009000NRG23280420220390480
|
29/04/2022
|
Syamprasad
|
0206009WL0013866
|
Syamprasad
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899976
|
|
Mr SHYAMPRASAD NAGOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-002-003/010500
()
|
0206009000NRG23280420220390482
|
29/04/2022
|
Mariyamma
|
0206009WL0013866
|
Mariyamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899948
|
|
Mrs KINNERA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-002-003/010500
()
|
0206009000NRG23280420220390483
|
29/04/2022
|
Raju
|
0206009WL0013866
|
Raju
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900029
|
|
Mr RAJU RAO KINNERA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-002-003/010505
()
|
0206009000NRG23280420220390484
|
29/04/2022
|
Viraiah
|
0206009WL0013866
|
Viraiah
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899992
|
|
Mr MUKKAPATI VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-002-003/010506
()
|
0206009000NRG23280420220390486
|
29/04/2022
|
Nageswararao
|
0206009WL0013866
|
Nageswararao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899958
|
|
Mr MATTAKOYYA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-002-003/010506
()
|
0206009000NRG23280420220390487
|
29/04/2022
|
Santa
|
0206009WL0013866
|
Santa
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900031
|
|
Mrs MATTAKOYYA SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-002-003/010507
()
|
0206009000NRG23280420220390489
|
29/04/2022
|
Samrajyam
|
0206009WL0013866
|
Samrajyam
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900007
|
|
Mrs BODEDLA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-002-003/010507
()
|
0206009000NRG23280420220390488
|
29/04/2022
|
Satyanarayana
|
0206009WL0013866
|
Satyanarayana
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900022
|
|
Mr SATYANARAYANA BODEDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-002-003/010514
()
|
0206009000NRG23280420220390491
|
29/04/2022
|
Venkataramana
|
0206009WL0013866
|
Venkataramana
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899945
|
|
Mr RAVULA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-002-003/010526
()
|
0206009000NRG23280420220390492
|
29/04/2022
|
Subbareddi
|
0206009WL0013866
|
Subbareddi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899911
|
|
Mr SUBBA REDDY CHINTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-002-003/010526
()
|
0206009000NRG23280420220390493
|
29/04/2022
|
Syamala Haimavathi
|
0206009WL0013866
|
Syamala Haimavathi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900023
|
|
Mrs SHAMALA HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-002-003/010530
()
|
0206009000NRG23280420220390494
|
29/04/2022
|
Raghavarao
|
0206009WL0013866
|
Raghavarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899918
|
|
Mr NARABOINA RAGHAVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-002-003/010530
()
|
0206009000NRG23280420220390495
|
29/04/2022
|
Sarala
|
0206009WL0013866
|
Sarala
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900009
|
|
Mrs NARIBOYINA SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-002-003/010534
()
|
0206009000NRG23280420220390496
|
29/04/2022
|
Venkataramana
|
0206009WL0013866
|
Venkataramana
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899989
|
|
Mrs BADISA VINKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-002-003/010537
()
|
0206009000NRG23280420220390498
|
29/04/2022
|
Annapurna
|
0206009WL0013866
|
Annapurna
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899936
|
|
Mrs ANNAPOORNA BADISA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-002-003/010537
()
|
0206009000NRG23280420220390497
|
29/04/2022
|
Raghavulu
|
0206009WL0013866
|
Raghavulu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899907
|
|
Mr RAGAVALU BADISA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-002-003/010553
()
|
0206009000NRG23280420220390499
|
29/04/2022
|
Terojamma
|
0206009WL0013866
|
Terojamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900021
|
|
Mrs GERA TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-002-003/010581
()
|
0206009000NRG23280420220390501
|
29/04/2022
|
Kumari
|
0206009WL0013866
|
Kumari
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900006
|
|
Ms CHINTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-002-003/010581
()
|
0206009000NRG23280420220390500
|
29/04/2022
|
Narendra Reddy
|
0206009WL0013866
|
Narendra Reddy
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900030
|
|
CHINTA NARENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
G Konduru
|
AP-06-009-002-003/010585
()
|
0206009000NRG23280420220390503
|
29/04/2022
|
Kalyani
|
0206009WL0013866
|
Kalyani
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899971
|
|
Mrs MEDIDI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-002-003/010585
()
|
0206009000NRG23280420220390502
|
29/04/2022
|
Prasada chari
|
0206009WL0013866
|
Prasada chari
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899969
|
|
Mr MEDIDI PRASADACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-002-003/010587
()
|
0206009000NRG23280420220390504
|
29/04/2022
|
Nagalakshmi
|
0206009WL0013866
|
Nagalakshmi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899896
|
|
Mrs UPPUNELLA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-002-003/010587
()
|
0206009000NRG23280420220390505
|
29/04/2022
|
Pulla rao
|
0206009WL0013866
|
Pulla rao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899996
|
|
Mr PULLA RAO UPPUNEELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-002-003/010591
()
|
0206009000NRG23280420220390507
|
29/04/2022
|
Durgabahavani
|
0206009WL0013866
|
Durgabahavani
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900003
|
|
Ms CHINTHA DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-002-003/010591
()
|
0206009000NRG23280420220390506
|
29/04/2022
|
Srinivasa Reddy
|
0206009WL0013866
|
Srinivasa Reddy
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899913
|
|
Mr SRINIVASA REDDY CHINTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-002-003/010593
()
|
0206009000NRG23280420220390508
|
29/04/2022
|
Kannamma
|
0206009WL0013866
|
Kannamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899974
|
|
Mrs KANNAMMA ALA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-002-003/010599
()
|
0206009000NRG23280420220390509
|
29/04/2022
|
Krishnaveni
|
0206009WL0013866
|
Krishnaveni
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900004
|
|
Ms CHNTA KRISHNA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-002-003/010616
()
|
0206009000NRG23280420220390510
|
29/04/2022
|
Nagendram
|
0206009WL0013866
|
Nagendram
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899949
|
|
Mrs KOMMANABOINA Nagendramma
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-002-003/010617
()
|
0206009000NRG23280420220390511
|
29/04/2022
|
Venkateswararao
|
0206009WL0013866
|
Venkateswararao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899902
|
|
KOMMANABOYINA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
83
|
G Konduru
|
AP-06-009-002-003/010627
()
|
0206009000NRG23280420220390512
|
29/04/2022
|
Nagaraju
|
0206009WL0013866
|
Nagaraju
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899983
|
|
Mr DANABOINA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-002-003/010628
()
|
0206009000NRG23280420220390514
|
29/04/2022
|
Krishnavani
|
0206009WL0013866
|
Krishnavani
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900013
|
|
Mrs DANABOINA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-002-003/010642
()
|
0206009000NRG23280420220390516
|
29/04/2022
|
Bhavani
|
0206009WL0013866
|
Bhavani
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899962
|
|
Mrs BELLAMKONDA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-002-003/010646
()
|
0206009000NRG23280420220390517
|
29/04/2022
|
Rajamma
|
0206009WL0013866
|
Rajamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899959
|
|
Mrs SADULA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-002-003/010650
()
|
0206009000NRG23280420220390519
|
29/04/2022
|
Nagamani
|
0206009WL0013866
|
Nagamani
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899898
|
|
Mrs ANNAVARAPU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-002-003/010650
()
|
0206009000NRG23280420220390518
|
29/04/2022
|
Srinivasu
|
0206009WL0013866
|
Srinivasu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899963
|
|
Mr ANNAVARAPU SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-002-003/010663
()
|
0206009000NRG23280420220390520
|
29/04/2022
|
Jamalaiah
|
0206009WL0013866
|
Jamalaiah
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899981
|
|
Mrs NAGABOINA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-002-003/010679
()
|
0206009000NRG23280420220390521
|
29/04/2022
|
Nagamani
|
0206009WL0013866
|
Nagamani
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899894
|
|
Mrs SANGEETHA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-002-003/010685
()
|
0206009000NRG23280420220390522
|
29/04/2022
|
Swapna
|
0206009WL0013866
|
Swapna
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900017
|
|
Mrs SWAPNA CHELLI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-002-003/010686
()
|
0206009000NRG23280420220390523
|
29/04/2022
|
Sambashiva Rao
|
0206009WL0013866
|
Sambashiva Rao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899917
|
|
ANNAMSETTY SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-002-003/010693
()
|
0206009000NRG23280420220390524
|
29/04/2022
|
Narayanamma
|
0206009WL0013866
|
Narayanamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899997
|
|
Mrs MELAM NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-002-003/010734
()
|
0206009000NRG23280420220390526
|
29/04/2022
|
ARUNA
|
0206009WL0013866
|
ARUNA
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899931
|
|
Mrs ARUNA CHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-002-003/010734
()
|
0206009000NRG23280420220390525
|
29/04/2022
|
Srinivasa Reddy
|
0206009WL0013866
|
Srinivasa Reddy
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899914
|
|
Mr SRINIVAS REDDY CHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-002-003/010736
()
|
0206009000NRG23280420220390528
|
29/04/2022
|
satyavathi
|
0206009WL0013866
|
satyavathi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899993
|
|
Mrs SATYAVATHI BODEDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-002-003/010736
()
|
0206009000NRG23280420220390527
|
29/04/2022
|
Venkateswara Rao
|
0206009WL0013866
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
806
|
806
|
Rejected
|
15/05/2022
|
|
1242899986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
G Konduru
|
AP-06-009-002-003/010756
()
|
0206009000NRG23280420220390529
|
29/04/2022
|
pulamma
|
0206009WL0013866
|
pulamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900024
|
|
Mrs DANABOINA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-002-003/010757
()
|
0206009000NRG23280420220390530
|
29/04/2022
|
veerabadra rao
|
0206009WL0013866
|
veerabadra rao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899980
|
|
Mr VEERABHADRA RAO DANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-002-003/010769
()
|
0206009000NRG23280420220390532
|
29/04/2022
|
lakshmi
|
0206009WL0013866
|
lakshmi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899901
|
|
Mrs LAKSHMI CHINTHALACHERUVU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-002-003/010770
()
|
0206009000NRG23280420220390533
|
29/04/2022
|
purnayya
|
0206009WL0013866
|
purnayya
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899955
|
|
UPPUNEELA POORNNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-002-003/010770
()
|
0206009000NRG23280420220390534
|
29/04/2022
|
ratamma
|
0206009WL0013866
|
ratamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900015
|
|
Mrs RATHAMMA UPPUNEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-002-003/010771
()
|
0206009000NRG23280420220390535
|
29/04/2022
|
srinivasa rao
|
0206009WL0013866
|
srinivasa rao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899919
|
|
Mr NARIBOINA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-002-003/010772
()
|
0206009000NRG23280420220390537
|
29/04/2022
|
rambabu
|
0206009WL0013866
|
rambabu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899998
|
|
Mr RAMBABU JALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-002-003/010772
()
|
0206009000NRG23280420220390538
|
29/04/2022
|
vemkata ramana
|
0206009WL0013866
|
vemkata ramana
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899891
|
|
Mrs JALLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-002-003/010785
()
|
0206009000NRG23280420220390539
|
29/04/2022
|
gopi
|
0206009WL0013866
|
gopi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900026
|
|
Mr KOMMANABOINA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-002-003/010791
()
|
0206009000NRG23280420220390762
|
29/04/2022
|
sivanandini
|
0206009WL0013867
|
sivanandini
|
00089
|
CBIN0282252
|
806
|
806
|
Rejected
|
15/05/2022
|
|
1242900018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
G Konduru
|
AP-06-009-002-003/010792
()
|
0206009000NRG23280420220390763
|
29/04/2022
|
malleshwara rao
|
0206009WL0013867
|
malleshwara rao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900002
|
|
Mr MEDIDI MALLESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-002-003/010792
()
|
0206009000NRG23280420220390764
|
29/04/2022
|
sarojadevi
|
0206009WL0013867
|
sarojadevi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900014
|
|
Mrs MEDIDI SAROJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-002-003/010796
()
|
0206009000NRG23280420220390765
|
29/04/2022
|
allaji
|
0206009WL0013867
|
allaji
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899952
|
|
Mrs ALLAJI ARISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-002-003/010797
()
|
0206009000NRG23280420220390767
|
29/04/2022
|
nagamalleshwari
|
0206009WL0013867
|
nagamalleshwari
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900000
|
|
Mrs NAGAMALLESWARI RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-002-003/010797
()
|
0206009000NRG23280420220390766
|
29/04/2022
|
venkatrao
|
0206009WL0013867
|
venkatrao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900025
|
|
Mr RAVULA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-002-003/010801
()
|
0206009000NRG23280420220390769
|
29/04/2022
|
sarada
|
0206009WL0013867
|
sarada
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899961
|
|
Mrs CHALLA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-002-003/010802
()
|
0206009000NRG23280420220390770
|
29/04/2022
|
sudha
|
0206009WL0013867
|
sudha
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899991
|
|
Mrs BAKKA SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-002-003/010806
()
|
0206009000NRG23280420220390772
|
29/04/2022
|
immaniyelu
|
0206009WL0013867
|
immaniyelu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900027
|
|
Mr DUMANABOYINA ESMANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-002-003/010807
()
|
0206009000NRG23280420220390773
|
29/04/2022
|
vemkamma
|
0206009WL0013867
|
vemkamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899984
|
|
Mrs DUMMANABOINA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-002-003/010810
()
|
0206009000NRG23280420220390541
|
29/04/2022
|
padma
|
0206009WL0013866
|
padma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899975
|
|
Mrs PADMA MACHAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-002-003/010810
()
|
0206009000NRG23280420220390540
|
29/04/2022
|
parameshwara rao
|
0206009WL0013866
|
parameshwara rao
|
00089
|
CBIN0282252
|
806
|
806
|
Rejected
|
15/05/2022
|
|
1242900028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
G Konduru
|
AP-06-009-002-003/010811
()
|
0206009000NRG23280420220390542
|
29/04/2022
|
seeta
|
0206009WL0013866
|
seeta
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899988
|
|
Mrs KALAPALA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-002-003/010816
()
|
0206009000NRG23280420220390544
|
29/04/2022
|
rajeshwari
|
0206009WL0013866
|
rajeshwari
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899937
|
|
Mrs RAJESWARI KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-002-003/010824
()
|
0206009000NRG23280420220390774
|
29/04/2022
|
mariyamma
|
0206009WL0013867
|
mariyamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899985
|
|
Mrs VEMULA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-002-003/010831
()
|
0206009000NRG23280420220390775
|
29/04/2022
|
narasimha rao
|
0206009WL0013867
|
narasimha rao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899966
|
|
Mr KONDA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-002-003/010847
()
|
0206009000NRG23280420220390777
|
29/04/2022
|
adinarayana
|
0206009WL0013867
|
adinarayana
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899972
|
|
Mr KOMMANABOINA ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-002-003/010849
()
|
0206009000NRG23280420220390778
|
29/04/2022
|
suryanarayana
|
0206009WL0013867
|
suryanarayana
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899960
|
|
MR POTHANABOINA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
G Konduru
|
AP-06-009-002-003/010850
()
|
0206009000NRG23280420220390780
|
29/04/2022
|
PILLI ANJALI
|
0206009WL0013867
|
PILLI ANJALI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899903
|
|
PILLI ANJALI
|
HDFC BANK LTD(607152)
|
|
126
|
G Konduru
|
AP-06-009-002-003/010853
()
|
0206009000NRG23280420220390782
|
29/04/2022
|
KONDAIAH
|
0206009WL0013867
|
KONDAIAH
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900008
|
|
Mr KUNDAVARAPU KONDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-002-003/010853
()
|
0206009000NRG23280420220390781
|
29/04/2022
|
NAGA LAKSHMI
|
0206009WL0013867
|
NAGA LAKSHMI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900001
|
|
Mrs NAGALAKSHMI KUNDAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-002-003/010854
()
|
0206009000NRG23280420220390783
|
29/04/2022
|
KRISHNAKUMARI
|
0206009WL0013867
|
KRISHNAKUMARI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899973
|
|
Mrs CHANUMOLU KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-002-003/010854
()
|
0206009000NRG23280420220390784
|
29/04/2022
|
TIRUPATHI RAO
|
0206009WL0013867
|
TIRUPATHI RAO
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899940
|
|
THIRUPATHI RAO CHANUMOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-002-003/010855
()
|
0206009000NRG23280420220390785
|
29/04/2022
|
NARESH
|
0206009WL0013867
|
NARESH
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899965
|
|
Mr KUNDAVARAPU NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-002-003/010858
()
|
0206009000NRG23280420220390786
|
29/04/2022
|
RAMADEVI
|
0206009WL0013867
|
RAMADEVI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899978
|
|
Mrs RAMADEVI VALAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-002-003/010859
()
|
0206009000NRG23280420220390548
|
29/04/2022
|
srikanth
|
0206009WL0013866
|
srikanth
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899904
|
|
MR GUNDEPAKA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
133
|
G Konduru
|
AP-06-009-002-003/010860
()
|
0206009000NRG23280420220390787
|
29/04/2022
|
VENKAYAMMA
|
0206009WL0013867
|
VENKAYAMMA
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899946
|
|
PILLI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-002-003/010865
()
|
0206009000NRG23280420220390790
|
29/04/2022
|
VENKATARAO
|
0206009WL0013867
|
VENKATARAO
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899977
|
|
Mr VENKATA RAO POTHANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-002-003/010870
()
|
0206009000NRG23280420220390793
|
29/04/2022
|
RAMACHANDRARAO
|
0206009WL0013867
|
RAMACHANDRARAO
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899908
|
|
RAMA CHANDRA CHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-002-003/010870
()
|
0206009000NRG23280420220390792
|
29/04/2022
|
varalakshmi
|
0206009WL0013867
|
varalakshmi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899999
|
|
Mrs VARA LAKSHMI MEDIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-002-003/010875
()
|
0206009000NRG23280420220390794
|
29/04/2022
|
VENKATA NARAYANA
|
0206009WL0013867
|
VENKATA NARAYANA
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899890
|
|
Mr KOPURU VENKATA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-002-003/010884
()
|
0206009000NRG23280420220390796
|
29/04/2022
|
nandini
|
0206009WL0013867
|
nandini
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899900
|
|
Mrs PASUPULETI NANDINI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-002-003/010884
()
|
0206009000NRG23280420220390795
|
29/04/2022
|
PAVAN KUMAR
|
0206009WL0013867
|
PAVAN KUMAR
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242900010
|
|
Mr PAVAN KUMAR PASUPULETI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-002-003/010885
()
|
0206009000NRG23280420220390549
|
29/04/2022
|
janaki
|
0206009WL0013866
|
janaki
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899889
|
|
MRS GUNJI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
G Konduru
|
AP-06-009-002-003/010890
()
|
0206009000NRG23280420220390797
|
29/04/2022
|
PARISUDHA RAO
|
0206009WL0013867
|
PARISUDHA RAO
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899943
|
|
Mr RAVULA PARISUDDHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-002-003/010890
()
|
0206009000NRG23280420220390798
|
29/04/2022
|
PAVANI
|
0206009WL0013867
|
PAVANI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899994
|
|
Mrs PAVANI RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114452
|
114452
|
|
|
|
|
|
|
|
|
143
|
G Konduru
|
AP-06-009-002-003/010835
()
|
0206009000NRG23280420220390545
|
29/04/2022
|
sivamma
|
0206009WL0013866
|
sivamma
|
00176
|
IDIB000C043
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899905
|
|
Mrs SIVAMMA THATHANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
144
|
G Konduru
|
AP-06-009-002-003/010849
()
|
0206009000NRG23280420220390779
|
29/04/2022
|
sandya rani
|
0206009WL0013867
|
sandya rani
|
00415
|
SBIN0021827
|
806
|
806
|
Processed
|
15/05/2022
|
|
1242899888
|
|
MISS KAMPA SANDHYA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116064
|
116064
|
|
|
|
|
|
|
|