|
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
()
|
0206009000NRG23220420220219079
|
23/04/2022
|
SUBHANI
|
0206009WL0008753
|
SUBHANI
|
00078
|
CNRB0006302
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880517
|
|
Mr SHAIK SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-009-011/010008
()
|
0206009000NRG23220420220219030
|
23/04/2022
|
Krishnareddi
|
0206009WL0008753
|
Krishnareddi
|
00089
|
CBIN0281206
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880334
|
|
Mr KRISHNA REDDY YERUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-009-011/010041
()
|
0206009000NRG23220420220219039
|
23/04/2022
|
Musalaiah
|
0206009WL0008753
|
Musalaiah
|
00089
|
CBIN0281206
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880367
|
|
Galanki Musalaiah
|
IDFC BANK LIMITED(608117)
|
|
4
|
G Konduru
|
AP-06-009-009-011/010062
()
|
0206009000NRG23230420220224706
|
23/04/2022
|
Nagireddy
|
0206009WL0008896
|
Nagireddy
|
00089
|
CBIN0281206
|
220
|
220
|
Processed
|
12/05/2022
|
|
1109880484
|
|
Mr KOLLAGOTLA NAGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-009-011/010068
()
|
0206009000NRG23230420220224711
|
23/04/2022
|
Jaganmohanreddy
|
0206009WL0008896
|
Jaganmohanreddy
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880336
|
|
Mr YARAMALA JAGAN MOHAN REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-009-011/010119
()
|
0206009000NRG23230420220224721
|
23/04/2022
|
Krishnareddy
|
0206009WL0008896
|
Krishnareddy
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880331
|
|
MR YARAMALA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
G Konduru
|
AP-06-009-009-011/010150
()
|
0206009000NRG23230420220224741
|
23/04/2022
|
Kumari
|
0206009WL0008896
|
Kumari
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880345
|
|
Mrs BALAVANTHAPU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-009-011/010173
()
|
0206009000NRG23230420220224755
|
23/04/2022
|
Vijaybabu
|
0206009WL0008896
|
Vijaybabu
|
00089
|
CBIN0281206
|
879
|
879
|
Processed
|
12/05/2022
|
|
1109880342
|
|
MR VIJAY BABU PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
G Konduru
|
AP-06-009-009-011/010195
()
|
0206009000NRG23230420220224773
|
23/04/2022
|
Kalavati
|
0206009WL0008896
|
Kalavati
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880339
|
|
Mrs TALAKAYALA KALAVATHI ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-009-011/010274
()
|
0206009000NRG23230420220224786
|
23/04/2022
|
Mahitab
|
0206009WL0008896
|
Mahitab
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880378
|
|
Mrs SHAIK MAHITAB
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-009-011/010290
()
|
0206009000NRG23220420220219059
|
23/04/2022
|
Venkatareddy
|
0206009WL0008753
|
Venkatareddy
|
00089
|
CBIN0281206
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880330
|
|
Mr KOPPULA VENKATAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-009-011/010294
()
|
0206009000NRG23230420220224789
|
23/04/2022
|
Mangamma
|
0206009WL0008896
|
Mangamma
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880447
|
|
Mrs AKKALA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-009-011/010298
()
|
0206009000NRG23230420220224794
|
23/04/2022
|
Ramireddi
|
0206009WL0008896
|
Ramireddi
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880337
|
|
Mr SEELAM RAMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-009-011/010307
()
|
0206009000NRG23230420220224802
|
23/04/2022
|
Subbareddi
|
0206009WL0008896
|
Subbareddi
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880335
|
|
Mr ORUGANTI SUBBA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-009-011/010381
()
|
0206009000NRG23230420220224822
|
23/04/2022
|
Sitaravamma
|
0206009WL0008896
|
Sitaravamma
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880343
|
|
Mrs SEETA RAVAMMA EKKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-009-011/010414
()
|
0206009000NRG23230420220224829
|
23/04/2022
|
SUNITA
|
0206009WL0008896
|
SUNITA
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880346
|
|
Mrs JONNALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-009-011/010435
()
|
0206009000NRG23230420220224831
|
23/04/2022
|
BHASAKARAO
|
0206009WL0008896
|
BHASAKARAO
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880340
|
|
MALLARAPU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
G Konduru
|
AP-06-009-009-011/010488
()
|
0206009000NRG23230420220224845
|
23/04/2022
|
VENKATESWARAREDDY
|
0206009WL0008896
|
VENKATESWARAREDDY
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880332
|
|
Mr KANDI VENKATESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-009-011/010489
()
|
0206009000NRG23230420220224847
|
23/04/2022
|
BALI REDDY
|
0206009WL0008896
|
BALI REDDY
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880333
|
|
Mr BALI REDDY SEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-009-011/010497
()
|
0206009000NRG23230420220224855
|
23/04/2022
|
JYOTHI
|
0206009WL0008896
|
JYOTHI
|
00089
|
CBIN0281206
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880348
|
|
Mrs DONTHIREDDY JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23351
|
23351
|
|
|
|
|
|
|
|
|
21
|
G Konduru
|
AP-06-009-009-011/010001
()
|
0206009000NRG23230420220224697
|
23/04/2022
|
Padma
|
0206009WL0008896
|
Padma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880358
|
|
Mrs YARAMALA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-009-011/010007
()
|
0206009000NRG23230420220224699
|
23/04/2022
|
Dhamayanthi
|
0206009WL0008896
|
Dhamayanthi
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880364
|
|
DAMAYANTHI CHINTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-009-011/010008
()
|
0206009000NRG23220420220219031
|
23/04/2022
|
Sujatha
|
0206009WL0008753
|
Sujatha
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880435
|
|
Mr YERUVA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-009-011/010013
()
|
0206009000NRG23220420220219033
|
23/04/2022
|
Krishnkumari
|
0206009WL0008753
|
Krishnkumari
|
00089
|
CBIN0282770
|
210
|
210
|
Processed
|
12/05/2022
|
|
1109880392
|
|
Mrs VANKURUI KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-009-011/010013
()
|
0206009000NRG23220420220219032
|
23/04/2022
|
Venkatramareddi
|
0206009WL0008753
|
Venkatramareddi
|
00089
|
CBIN0282770
|
210
|
210
|
Processed
|
12/05/2022
|
|
1109880497
|
|
Mr VANUKURI VENKATA RAMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-009-011/010016
()
|
0206009000NRG23220420220219034
|
23/04/2022
|
Anjireddi
|
0206009WL0008753
|
Anjireddi
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880398
|
|
Mr TALLAPUREDDY ANJIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-009-011/010016
()
|
0206009000NRG23220420220219035
|
23/04/2022
|
Padma
|
0206009WL0008753
|
Padma
|
00089
|
CBIN0282770
|
841
|
841
|
Processed
|
12/05/2022
|
|
1109880493
|
|
Mrs TALLAPUREDDY PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-009-011/010019
()
|
0206009000NRG23230420220224700
|
23/04/2022
|
Koteswaramma
|
0206009WL0008896
|
Koteswaramma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880368
|
|
Mrs KOPPULA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-009-011/010020
()
|
0206009000NRG23230420220224701
|
23/04/2022
|
Gayathri
|
0206009WL0008896
|
Gayathri
|
00089
|
CBIN0282770
|
659
|
659
|
Processed
|
12/05/2022
|
|
1109880414
|
|
Mrs KOPPULA GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-009-011/010028
()
|
0206009000NRG23220420220219036
|
23/04/2022
|
Kotireddy
|
0206009WL0008753
|
Kotireddy
|
00089
|
CBIN0282770
|
841
|
841
|
Processed
|
12/05/2022
|
|
1109880496
|
|
Mr DATLA KOTIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-009-011/010029
()
|
0206009000NRG23220420220219038
|
23/04/2022
|
Vajramma
|
0206009WL0008753
|
Vajramma
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880444
|
|
Mrs MODUGU VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-009-011/010034
()
|
0206009000NRG23230420220224704
|
23/04/2022
|
Nageswaramma
|
0206009WL0008896
|
Nageswaramma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880487
|
|
Mrs MALLARAPU NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-009-011/010038
()
|
0206009000NRG23230420220224705
|
23/04/2022
|
Nagaratnam
|
0206009WL0008896
|
Nagaratnam
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880388
|
|
Mrs PONNALA NAGARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-009-011/010047
()
|
0206009000NRG23220420220219040
|
23/04/2022
|
Sree Kanya
|
0206009WL0008753
|
Sree Kanya
|
00089
|
CBIN0282770
|
421
|
421
|
Processed
|
12/05/2022
|
|
1109880397
|
|
Mrs SANGA SANI SRIKANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-009-011/010049
()
|
0206009000NRG23220420220219041
|
23/04/2022
|
Mariyamma
|
0206009WL0008753
|
Mariyamma
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880403
|
|
Mrs MANDALA MARUYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-009-011/010062
()
|
0206009000NRG23230420220224707
|
23/04/2022
|
Padmavathi
|
0206009WL0008896
|
Padmavathi
|
00089
|
CBIN0282770
|
879
|
879
|
Rejected
|
12/05/2022
|
|
1109880440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
G Konduru
|
AP-06-009-009-011/010063
()
|
0206009000NRG23230420220224708
|
23/04/2022
|
Karimunnisa
|
0206009WL0008896
|
Karimunnisa
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880384
|
|
Mrs SHAIK KARIMUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-009-011/010064
()
|
0206009000NRG23230420220224709
|
23/04/2022
|
Aruna
|
0206009WL0008896
|
Aruna
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880406
|
|
Mrs YARAMALA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-009-011/010066
()
|
0206009000NRG23230420220224710
|
23/04/2022
|
Kalyani
|
0206009WL0008896
|
Kalyani
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880491
|
|
Mrs GAVVALARAJU KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-009-011/010068
()
|
0206009000NRG23230420220224712
|
23/04/2022
|
Kanakadurga
|
0206009WL0008896
|
Kanakadurga
|
00089
|
CBIN0282770
|
879
|
879
|
Processed
|
12/05/2022
|
|
1109880489
|
|
Mrs YARAMALA KANAKA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-009-011/010072
()
|
0206009000NRG23230420220224713
|
23/04/2022
|
Himabi
|
0206009WL0008896
|
Himabi
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880383
|
|
Mrs SHAIK HIMAMBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-009-011/010078
()
|
0206009000NRG23230420220224714
|
23/04/2022
|
Lakshmi
|
0206009WL0008896
|
Lakshmi
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880429
|
|
Mrs NUTAKKI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-009-011/010088
()
|
0206009000NRG23230420220224715
|
23/04/2022
|
Mangamma
|
0206009WL0008896
|
Mangamma
|
00089
|
CBIN0282770
|
879
|
879
|
Processed
|
12/05/2022
|
|
1109880442
|
|
MRS MANGAMMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
G Konduru
|
AP-06-009-009-011/010089
()
|
0206009000NRG23230420220224717
|
23/04/2022
|
Meri
|
0206009WL0008896
|
Meri
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880485
|
|
Mrs PRATTIPATI MERY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-009-011/010089
()
|
0206009000NRG23230420220224716
|
23/04/2022
|
Samrjayam
|
0206009WL0008896
|
Samrjayam
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880410
|
|
Mrs PRATTIPATI SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-009-011/010090
()
|
0206009000NRG23220420220219043
|
23/04/2022
|
Yessayya
|
0206009WL0008753
|
Yessayya
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880325
|
|
Mr PRATHIPATI YESSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-009-011/010096
()
|
0206009000NRG23230420220224718
|
23/04/2022
|
Nagarani
|
0206009WL0008896
|
Nagarani
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880443
|
|
Mrs BANDARU NAGA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-009-011/010098
()
|
0206009000NRG23230420220224719
|
23/04/2022
|
Lakshmi
|
0206009WL0008896
|
Lakshmi
|
00089
|
CBIN0282770
|
659
|
659
|
Processed
|
12/05/2022
|
|
1109880373
|
|
Mrs DONTIREDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-009-011/010110
()
|
0206009000NRG23230420220224720
|
23/04/2022
|
Nagireddy
|
0206009WL0008896
|
Nagireddy
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880354
|
|
Mr KUPPIREDDY NAGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-009-011/010114
()
|
0206009000NRG23220420220219046
|
23/04/2022
|
Isvaramma
|
0206009WL0008753
|
Isvaramma
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880402
|
|
Mrs SEELAM ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-009-011/010114
()
|
0206009000NRG23220420220219045
|
23/04/2022
|
Venkata Reddy
|
0206009WL0008753
|
Venkata Reddy
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880351
|
|
Mr SEELAM VENKATA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-009-011/010115
()
|
0206009000NRG23220420220219047
|
23/04/2022
|
Padma
|
0206009WL0008753
|
Padma
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880324
|
|
SEELAM PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
G Konduru
|
AP-06-009-009-011/010117
()
|
0206009000NRG23220420220219048
|
23/04/2022
|
Lakshmi
|
0206009WL0008753
|
Lakshmi
|
00089
|
CBIN0282770
|
421
|
421
|
Processed
|
12/05/2022
|
|
1109880321
|
|
Mrs VENNAPUSA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-009-011/010119
()
|
0206009000NRG23230420220224722
|
23/04/2022
|
Bramarambha
|
0206009WL0008896
|
Bramarambha
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880357
|
|
Mrs YARAMALA BRAMARAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-009-011/010121
()
|
0206009000NRG23230420220224723
|
23/04/2022
|
Sivamma
|
0206009WL0008896
|
Sivamma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880328
|
|
Mrs SILAM SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-009-011/010133
()
|
0206009000NRG23230420220224731
|
23/04/2022
|
Anamtamma
|
0206009WL0008896
|
Anamtamma
|
00089
|
CBIN0282770
|
1316
|
1316
|
Processed
|
12/05/2022
|
|
1109880477
|
|
Mrs KOPPULA ANTONAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-009-011/010136
()
|
0206009000NRG23230420220224732
|
23/04/2022
|
Radha
|
0206009WL0008896
|
Radha
|
00089
|
CBIN0282770
|
1316
|
1316
|
Processed
|
12/05/2022
|
|
1109880498
|
|
Mrs GAVVALARAJU RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-009-011/010137
()
|
0206009000NRG23230420220224734
|
23/04/2022
|
Koteswaramma
|
0206009WL0008896
|
Koteswaramma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880453
|
|
Mrs NEELAPALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-009-011/010138
()
|
0206009000NRG23230420220224735
|
23/04/2022
|
Jamayamma
|
0206009WL0008896
|
Jamayamma
|
00089
|
CBIN0282770
|
659
|
659
|
Processed
|
12/05/2022
|
|
1109880426
|
|
Mrs YARRAGUNTA JAMAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-009-011/010143
()
|
0206009000NRG23230420220224737
|
23/04/2022
|
Sarojini
|
0206009WL0008896
|
Sarojini
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880371
|
|
Mrs GALANKI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-009-011/010146
()
|
0206009000NRG23230420220224739
|
23/04/2022
|
Allisaheb
|
0206009WL0008896
|
Allisaheb
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880318
|
|
Shaik Ali Saheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
G Konduru
|
AP-06-009-009-011/010153
()
|
0206009000NRG23230420220224744
|
23/04/2022
|
Bharati
|
0206009WL0008896
|
Bharati
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880356
|
|
Mrs KAMBAMPATI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-009-011/010154
()
|
0206009000NRG23230420220224745
|
23/04/2022
|
Chinnabujji
|
0206009WL0008896
|
Chinnabujji
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880462
|
|
Mr CHINNA BUJJI VANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-009-011/010154
()
|
0206009000NRG23230420220224746
|
23/04/2022
|
Siromani
|
0206009WL0008896
|
Siromani
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880394
|
|
Mrs VANGURI SIROMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-009-011/010155
()
|
0206009000NRG23230420220224747
|
23/04/2022
|
Suguna
|
0206009WL0008896
|
Suguna
|
00089
|
CBIN0282770
|
879
|
879
|
Processed
|
12/05/2022
|
|
1109880425
|
|
Mrs BODDAPATI SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-009-011/010160
()
|
0206009000NRG23230420220224750
|
23/04/2022
|
Ratnakumari
|
0206009WL0008896
|
Ratnakumari
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880412
|
|
Mrs GODAVARTHI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-009-011/010161
()
|
0206009000NRG23230420220224751
|
23/04/2022
|
Israial
|
0206009WL0008896
|
Israial
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880503
|
|
Mr GODAVARTHI ISRAYELU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-009-011/010161
()
|
0206009000NRG23230420220224752
|
23/04/2022
|
Rahelu
|
0206009WL0008896
|
Rahelu
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880407
|
|
Mrs GODAVARTHI RAYELU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-009-011/010172
()
|
0206009000NRG23230420220224754
|
23/04/2022
|
Mariyamma
|
0206009WL0008896
|
Mariyamma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880405
|
|
Mrs KAMBHAMPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-009-011/010172
()
|
0206009000NRG23230420220224753
|
23/04/2022
|
Uddandu
|
0206009WL0008896
|
Uddandu
|
00089
|
CBIN0282770
|
1099
|
1099
|
Processed
|
12/05/2022
|
|
1109880370
|
|
Mr KAMBAMPATI UDDANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-009-011/010174
()
|
0206009000NRG23220420220219051
|
23/04/2022
|
Kamala
|
0206009WL0008753
|
Kamala
|
00089
|
CBIN0282770
|
841
|
841
|
Processed
|
12/05/2022
|
|
1109880381
|
|
D LAVANYA MINOR D VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
G Konduru
|
AP-06-009-009-011/010175
()
|
0206009000NRG23230420220224758
|
23/04/2022
|
Saramma
|
0206009WL0008896
|
Saramma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880438
|
|
Mrs NUTAKKI SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-009-011/010176
()
|
0206009000NRG23220420220219052
|
23/04/2022
|
Varaalu
|
0206009WL0008753
|
Varaalu
|
00089
|
CBIN0282770
|
1052
|
1052
|
Processed
|
12/05/2022
|
|
1109880441
|
|
Mrs MUNNANGI VARALU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-009-011/010177
()
|
0206009000NRG23220420220219053
|
23/04/2022
|
Mariyamma
|
0206009WL0008753
|
Mariyamma
|
00089
|
CBIN0282770
|
631
|
631
|
Processed
|
12/05/2022
|
|
1109880408
|
|
Mrs BANDARU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-009-011/010178
()
|
0206009000NRG23220420220219054
|
23/04/2022
|
Nayomi
|
0206009WL0008753
|
Nayomi
|
00089
|
CBIN0282770
|
1052
|
1052
|
Processed
|
12/05/2022
|
|
1109880445
|
|
Mrs VANGURI NAYONI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-009-011/010182
()
|
0206009000NRG23230420220224760
|
23/04/2022
|
Veeramalleswari
|
0206009WL0008896
|
Veeramalleswari
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880382
|
|
Mrs AKSHINTALA VEERA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-009-011/010183
()
|
0206009000NRG23230420220224761
|
23/04/2022
|
Manikumari
|
0206009WL0008896
|
Manikumari
|
00089
|
CBIN0282770
|
1099
|
1099
|
Processed
|
12/05/2022
|
|
1109880322
|
|
Mrs MANIKUMARI KORIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-009-011/010184
()
|
0206009000NRG23230420220224762
|
23/04/2022
|
Mahabusubhani
|
0206009WL0008896
|
Mahabusubhani
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880431
|
|
Shaik Mahabu Subhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
G Konduru
|
AP-06-009-009-011/010184
()
|
0206009000NRG23230420220224763
|
23/04/2022
|
Rahamatul
|
0206009WL0008896
|
Rahamatul
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880452
|
|
Shaik Rahamatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
G Konduru
|
AP-06-009-009-011/010186
()
|
0206009000NRG23230420220224764
|
23/04/2022
|
Ibrahim
|
0206009WL0008896
|
Ibrahim
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880365
|
|
Mr SHEIK IBRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-009-011/010186
()
|
0206009000NRG23230420220224765
|
23/04/2022
|
Ramjanbi
|
0206009WL0008896
|
Ramjanbi
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880479
|
|
Mrs SHAIK RAMJAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-009-011/010187
()
|
0206009000NRG23230420220224766
|
23/04/2022
|
Venkateswara Rao
|
0206009WL0008896
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880363
|
|
Mr MALLARAPU VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-009-011/010190
()
|
0206009000NRG23230420220224769
|
23/04/2022
|
Abdulsaheb
|
0206009WL0008896
|
Abdulsaheb
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880329
|
|
Mr SHAIK ABDUL BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-009-011/010191
()
|
0206009000NRG23230420220224771
|
23/04/2022
|
Tirupatamma
|
0206009WL0008896
|
Tirupatamma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880423
|
|
METTAPALLI KRISHNATIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
G Konduru
|
AP-06-009-009-011/010209
()
|
0206009000NRG23230420220224774
|
23/04/2022
|
Venkayamma
|
0206009WL0008896
|
Venkayamma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880499
|
|
BELLAM KONDA VENKAYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
86
|
G Konduru
|
AP-06-009-009-011/010211
()
|
0206009000NRG23230420220224775
|
23/04/2022
|
Srilakshmi
|
0206009WL0008896
|
Srilakshmi
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880380
|
|
Mrs SEELAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-009-011/010223
()
|
0206009000NRG23220420220219055
|
23/04/2022
|
Guruvareddy
|
0206009WL0008753
|
Guruvareddy
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880471
|
|
Mr KUPPIREDDY GURUVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-009-011/010233
()
|
0206009000NRG23230420220224779
|
23/04/2022
|
Rajini Kumari
|
0206009WL0008896
|
Rajini Kumari
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880446
|
|
Mrs UMMADI RAJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-009-011/010254
()
|
0206009000NRG23230420220224780
|
23/04/2022
|
Bharati
|
0206009WL0008896
|
Bharati
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880401
|
|
Mrs TALLAPU REDDY BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-009-011/010264
()
|
0206009000NRG23230420220224781
|
23/04/2022
|
Arunakumari
|
0206009WL0008896
|
Arunakumari
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880409
|
|
Mrs PRATTIPATI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-009-011/010271
()
|
0206009000NRG23230420220224782
|
23/04/2022
|
Prabhu Kumari
|
0206009WL0008896
|
Prabhu Kumari
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880379
|
|
Mrs MALLARAPU PRABHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-009-011/010272
()
|
0206009000NRG23230420220224784
|
23/04/2022
|
Koteswaramma
|
0206009WL0008896
|
Koteswaramma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880478
|
|
Mrs VEMIREDDY KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-009-011/010272
()
|
0206009000NRG23230420220224783
|
23/04/2022
|
Sambireddy
|
0206009WL0008896
|
Sambireddy
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880326
|
|
Mr VEMIREDDY SAMBIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-009-011/010274
()
|
0206009000NRG23230420220224785
|
23/04/2022
|
Gali Saheb
|
0206009WL0008896
|
Gali Saheb
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880432
|
|
Mr SHAIK GALI SAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-009-011/010277
()
|
0206009000NRG23230420220224787
|
23/04/2022
|
Venkatravamma
|
0206009WL0008896
|
Venkatravamma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880449
|
|
Mrs YARAMALA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-009-011/010278
()
|
0206009000NRG23230420220224788
|
23/04/2022
|
Padma
|
0206009WL0008896
|
Padma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880451
|
|
Mrs SEELAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-009-011/010280
()
|
0206009000NRG23220420220219056
|
23/04/2022
|
Lakshmi
|
0206009WL0008753
|
Lakshmi
|
00089
|
CBIN0282770
|
421
|
421
|
Processed
|
12/05/2022
|
|
1109880355
|
|
Mrs KANDI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-009-011/010287
()
|
0206009000NRG23220420220219058
|
23/04/2022
|
Rajiyabegam
|
0206009WL0008753
|
Rajiyabegam
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880494
|
|
Mrs SHAIK RAJIYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-009-011/010290
()
|
0206009000NRG23220420220219060
|
23/04/2022
|
Jayamma
|
0206009WL0008753
|
Jayamma
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880481
|
|
Mrs KOPPULA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-009-011/010292
()
|
0206009000NRG23220420220219061
|
23/04/2022
|
Mohanarao
|
0206009WL0008753
|
Mohanarao
|
00089
|
CBIN0282770
|
631
|
631
|
Processed
|
12/05/2022
|
|
1109880369
|
|
Mr MANDALA MOHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-009-011/010295
()
|
0206009000NRG23230420220224790
|
23/04/2022
|
Venkateswararao
|
0206009WL0008896
|
Venkateswararao
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880327
|
|
Mr VENKATESWARA RAO KORIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-009-011/010297
()
|
0206009000NRG23230420220224793
|
23/04/2022
|
Madhavi
|
0206009WL0008896
|
Madhavi
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880473
|
|
Mrs YARAMALA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-009-011/010297
()
|
0206009000NRG23230420220224792
|
23/04/2022
|
Srinivasa Reddy
|
0206009WL0008896
|
Srinivasa Reddy
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880353
|
|
Mr YARAMALA SRINIVASAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-009-011/010302
()
|
0206009000NRG23230420220224797
|
23/04/2022
|
Subiya
|
0206009WL0008896
|
Subiya
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880476
|
|
MRS SUBIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
G Konduru
|
AP-06-009-009-011/010304
()
|
0206009000NRG23230420220224799
|
23/04/2022
|
Satyavathi
|
0206009WL0008896
|
Satyavathi
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880436
|
|
Mrs GADDAM SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-009-011/010305
()
|
0206009000NRG23230420220224801
|
23/04/2022
|
Minakumari
|
0206009WL0008896
|
Minakumari
|
00089
|
CBIN0282770
|
879
|
879
|
Processed
|
12/05/2022
|
|
1109880434
|
|
Mrs DONTIREDDY VINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-009-011/010305
()
|
0206009000NRG23230420220224800
|
23/04/2022
|
Saidareddi
|
0206009WL0008896
|
Saidareddi
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880362
|
|
Mr DONTIREDDY SAIDULA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-009-011/010308
()
|
0206009000NRG23230420220224803
|
23/04/2022
|
Koteswararao
|
0206009WL0008896
|
Koteswararao
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880338
|
|
Mr VALLABHAPARAPU KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-009-011/010311
()
|
0206009000NRG23220420220219063
|
23/04/2022
|
Lakshmaiah
|
0206009WL0008753
|
Lakshmaiah
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880470
|
|
Mr JEDDA LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-009-011/010315
()
|
0206009000NRG23220420220219067
|
23/04/2022
|
Hanumanth
|
0206009WL0008753
|
Hanumanth
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880492
|
|
Mr MARKAPURI HANUMANTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-009-011/010315
()
|
0206009000NRG23220420220219068
|
23/04/2022
|
Sesharatnam
|
0206009WL0008753
|
Sesharatnam
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880437
|
|
Mrs MARKAPURI SESHARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-009-011/010316
()
|
0206009000NRG23220420220219069
|
23/04/2022
|
Swaruparani
|
0206009WL0008753
|
Swaruparani
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880386
|
|
Mrs ERUKU SWARUPA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-009-011/010318
()
|
0206009000NRG23230420220224807
|
23/04/2022
|
Vijayakumari
|
0206009WL0008896
|
Vijayakumari
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880411
|
|
Mrs PRATTIPATI VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-009-011/010330
()
|
0206009000NRG23230420220224808
|
23/04/2022
|
Lakshmi
|
0206009WL0008896
|
Lakshmi
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880472
|
|
Mrs SEELAM DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-009-011/010340
()
|
0206009000NRG23230420220224810
|
23/04/2022
|
Paramdamaiah
|
0206009WL0008896
|
Paramdamaiah
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880372
|
|
Mr KAMBAMPATI PARANDAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-009-011/010340
()
|
0206009000NRG23230420220224811
|
23/04/2022
|
Veeramma
|
0206009WL0008896
|
Veeramma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880505
|
|
Mrs KAMBAMPATI VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-009-011/010353
()
|
0206009000NRG23230420220224813
|
23/04/2022
|
Rangamma
|
0206009WL0008896
|
Rangamma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880495
|
|
YARAMALA RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
G Konduru
|
AP-06-009-009-011/010355
()
|
0206009000NRG23230420220224814
|
23/04/2022
|
Gurubhramma
|
0206009WL0008896
|
Gurubhramma
|
00089
|
CBIN0282770
|
220
|
220
|
Processed
|
12/05/2022
|
|
1109880350
|
|
NAINAVARAPU GURUBRAHAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-009-011/010357
()
|
0206009000NRG23230420220224816
|
23/04/2022
|
Vengalareddy
|
0206009WL0008896
|
Vengalareddy
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880361
|
|
VANGA VENGALAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
120
|
G Konduru
|
AP-06-009-009-011/010359
()
|
0206009000NRG23230420220224817
|
23/04/2022
|
Brahmam
|
0206009WL0008896
|
Brahmam
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880320
|
|
Mr KONDAPALLI BRAMHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-009-011/010374
()
|
0206009000NRG23230420220224819
|
23/04/2022
|
Koteswaramma
|
0206009WL0008896
|
Koteswaramma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880359
|
|
Mrs AVULURI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-009-011/010378
()
|
0206009000NRG23230420220224820
|
23/04/2022
|
Chandrareddy
|
0206009WL0008896
|
Chandrareddy
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880504
|
|
Mr POTHUREDDY CHANDRA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-009-011/010378
()
|
0206009000NRG23230420220224821
|
23/04/2022
|
Nagendramma
|
0206009WL0008896
|
Nagendramma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880395
|
|
Mrs POTHUREDDY NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-009-011/010394
()
|
0206009000NRG23230420220224824
|
23/04/2022
|
Tirupatamma
|
0206009WL0008896
|
Tirupatamma
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880341
|
|
Miss BELLAMKONDA TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-009-011/010400
()
|
0206009000NRG23230420220224825
|
23/04/2022
|
Suguna
|
0206009WL0008896
|
Suguna
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880474
|
|
Miss GALANKI SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-009-011/010403
()
|
0206009000NRG23230420220224826
|
23/04/2022
|
Venkatramireddy
|
0206009WL0008896
|
Venkatramireddy
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880465
|
|
Mr YARAMALA VENKATESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-009-011/010410
()
|
0206009000NRG23230420220224828
|
23/04/2022
|
UDAYA LAKSHMI
|
0206009WL0008896
|
UDAYA LAKSHMI
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880439
|
|
Mrs KANDI UDAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-009-011/010435
()
|
0206009000NRG23230420220224832
|
23/04/2022
|
HEMALATHA
|
0206009WL0008896
|
HEMALATHA
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880483
|
|
Mrs MALLARAPU HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-009-011/010448
()
|
0206009000NRG23230420220224834
|
23/04/2022
|
Pravenkumar
|
0206009WL0008896
|
Pravenkumar
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880433
|
|
Kandru Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
G Konduru
|
AP-06-009-009-011/010450
()
|
0206009000NRG23220420220219074
|
23/04/2022
|
SALMANRAJU
|
0206009WL0008753
|
SALMANRAJU
|
00089
|
CBIN0282770
|
421
|
421
|
Processed
|
12/05/2022
|
|
1109880500
|
|
PONNALA SALMAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
G Konduru
|
AP-06-009-009-011/010451
()
|
0206009000NRG23230420220224835
|
23/04/2022
|
PUSPAVATHI
|
0206009WL0008896
|
PUSPAVATHI
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880347
|
|
Mr KONDAPALLI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-009-011/010463
()
|
0206009000NRG23230420220224837
|
23/04/2022
|
afisaa
|
0206009WL0008896
|
afisaa
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880475
|
|
Mrs SHEIK ASHEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-009-011/010466
()
|
0206009000NRG23230420220224840
|
23/04/2022
|
BAJI BEE
|
0206009WL0008896
|
BAJI BEE
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880480
|
|
Mrs SHAIK BAJI BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-009-011/010471
()
|
0206009000NRG23220420220219075
|
23/04/2022
|
Chinnari
|
0206009WL0008753
|
Chinnari
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880387
|
|
CHINNARI BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-009-011/010477
()
|
0206009000NRG23230420220224841
|
23/04/2022
|
Kamala
|
0206009WL0008896
|
Kamala
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880463
|
|
GODAVARTHI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
G Konduru
|
AP-06-009-009-011/010478
()
|
0206009000NRG23220420220219077
|
23/04/2022
|
Arunakumari
|
0206009WL0008753
|
Arunakumari
|
00089
|
CBIN0282770
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880467
|
|
Mrs GALANKI ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-009-011/010480
()
|
0206009000NRG23230420220224842
|
23/04/2022
|
kumari
|
0206009WL0008896
|
kumari
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880461
|
|
PALLE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
G Konduru
|
AP-06-009-009-011/010485
()
|
0206009000NRG23230420220224844
|
23/04/2022
|
KRUPAVATHI
|
0206009WL0008896
|
KRUPAVATHI
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880400
|
|
Mrs KUPPIREDDY KRUPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-009-011/010485
()
|
0206009000NRG23230420220224843
|
23/04/2022
|
PULLAREDDY
|
0206009WL0008896
|
PULLAREDDY
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880323
|
|
Mr KUPPIREDDY PULLA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-009-011/010497
()
|
0206009000NRG23230420220224854
|
23/04/2022
|
NARENDRA REDDY
|
0206009WL0008896
|
NARENDRA REDDY
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880468
|
|
Mr DONTIREDDY NARENDRA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-009-011/010499
()
|
0206009000NRG23230420220224857
|
23/04/2022
|
NAGALAKSHMI
|
0206009WL0008896
|
NAGALAKSHMI
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880502
|
|
Mrs KORIVI NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-009-011/010499
()
|
0206009000NRG23230420220224856
|
23/04/2022
|
RAJASHEKAR
|
0206009WL0008896
|
RAJASHEKAR
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880456
|
|
Mr KORIVI RAJASHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-009-011/010500
()
|
0206009000NRG23230420220224858
|
23/04/2022
|
SRINIVAS REDDY
|
0206009WL0008896
|
SRINIVAS REDDY
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880455
|
|
Mr YARAMALA SRINIVAS REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-009-011/010504
()
|
0206009000NRG23230420220224861
|
23/04/2022
|
ROJA KUMARI
|
0206009WL0008896
|
ROJA KUMARI
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880430
|
|
MRS UMMADI ROJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
G Konduru
|
AP-06-009-009-011/010511
()
|
0206009000NRG23230420220224864
|
23/04/2022
|
subani
|
0206009WL0008896
|
subani
|
00089
|
CBIN0282770
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880317
|
|
Mr SUBHANI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-015-018/010134
()
|
0206009000NRG23220420220219101
|
23/04/2022
|
Marthamma
|
0206009WL0008760
|
Marthamma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880399
|
|
Mrs VANGURI MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-015-018/010134
()
|
0206009000NRG23220420220219100
|
23/04/2022
|
Nageswararao
|
0206009WL0008760
|
Nageswararao
|
00089
|
CBIN0282770
|
960
|
960
|
Rejected
|
12/05/2022
|
|
1109880377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
G Konduru
|
AP-06-009-015-018/010137
()
|
0206009000NRG23220420220219102
|
23/04/2022
|
Nani
|
0206009WL0008760
|
Nani
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880404
|
|
Mr MANDA NANI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-015-018/010137
()
|
0206009000NRG23220420220219103
|
23/04/2022
|
Santoshamma
|
0206009WL0008760
|
Santoshamma
|
00089
|
CBIN0282770
|
960
|
960
|
Rejected
|
12/05/2022
|
|
1109880360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
G Konduru
|
AP-06-009-015-018/010151
()
|
0206009000NRG23220420220219104
|
23/04/2022
|
Siva
|
0206009WL0008760
|
Siva
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880450
|
|
Mrs POTHURAJU SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-015-018/010159
()
|
0206009000NRG23220420220219105
|
23/04/2022
|
Ramana
|
0206009WL0008760
|
Ramana
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880389
|
|
Mrs POTHURAJU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-015-018/010167
()
|
0206009000NRG23220420220219106
|
23/04/2022
|
Jamalamma
|
0206009WL0008760
|
Jamalamma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880396
|
|
Mrs KURAPATI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-015-018/010200
()
|
0206009000NRG23220420220219109
|
23/04/2022
|
Padma
|
0206009WL0008760
|
Padma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880469
|
|
Mrs PAGADALA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-015-018/010200
()
|
0206009000NRG23220420220219108
|
23/04/2022
|
Srinivasarao
|
0206009WL0008760
|
Srinivasarao
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880366
|
|
Mr PAGADALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-015-018/010212
()
|
0206009000NRG23220420220219111
|
23/04/2022
|
Subhashini
|
0206009WL0008760
|
Subhashini
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880454
|
|
Mrs THOTAKURA SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-015-018/010232
()
|
0206009000NRG23220420220219114
|
23/04/2022
|
Padmavati
|
0206009WL0008760
|
Padmavati
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880390
|
|
Mrs KURAPATI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-015-018/010241
()
|
0206009000NRG23220420220219116
|
23/04/2022
|
Padma
|
0206009WL0008760
|
Padma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880385
|
|
Mrs PARSA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-015-018/010350
()
|
0206009000NRG23220420220219117
|
23/04/2022
|
JANSI
|
0206009WL0008760
|
JANSI
|
00089
|
CBIN0282770
|
640
|
640
|
Processed
|
12/05/2022
|
|
1109880391
|
|
Mrs KURAPATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-015-018/010355
()
|
0206009000NRG23220420220219118
|
23/04/2022
|
AMMAJI
|
0206009WL0008760
|
AMMAJI
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880490
|
|
Mrs MALLADHI AMMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-015-018/010395
()
|
0206009000NRG23220420220219121
|
23/04/2022
|
Aruna
|
0206009WL0008760
|
Aruna
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880457
|
|
Mr BIKKI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-016-019/010032
()
|
0206009000NRG23220420220219403
|
23/04/2022
|
GANESH
|
0206009WL0008768
|
GANESH
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880458
|
|
Mr PANDI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-016-019/010035
()
|
0206009000NRG23220420220219405
|
23/04/2022
|
Madhavi
|
0206009WL0008768
|
Madhavi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880482
|
|
Mrs NAKKANABOINA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-016-019/010035
()
|
0206009000NRG23220420220219404
|
23/04/2022
|
Siva Naga Raju
|
0206009WL0008768
|
Siva Naga Raju
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880413
|
|
Mr NAKKANABOINA SIVA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-016-019/010037
()
|
0206009000NRG23220420220219407
|
23/04/2022
|
Santhosha Rani
|
0206009WL0008768
|
Santhosha Rani
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880448
|
|
Mrs KOLAVENTI SANTHOSHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-016-019/010037
()
|
0206009000NRG23220420220219406
|
23/04/2022
|
Swamy Babu
|
0206009WL0008768
|
Swamy Babu
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880466
|
|
Mr KOLAVENTI SWAMY BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-016-019/010039
()
|
0206009000NRG23220420220219409
|
23/04/2022
|
Uma Devi
|
0206009WL0008768
|
Uma Devi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880319
|
|
UMA DEVI NARISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-016-019/010042
()
|
0206009000NRG23220420220219411
|
23/04/2022
|
Chandra Sekhar Babu
|
0206009WL0008768
|
Chandra Sekhar Babu
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880501
|
|
Mr KOCHERLA CHANDRA SEKHAR BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-016-019/010042
()
|
0206009000NRG23220420220219412
|
23/04/2022
|
Lavanya
|
0206009WL0008768
|
Lavanya
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880488
|
|
Mrs KOCHERLA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-016-019/010043
()
|
0206009000NRG23220420220219413
|
23/04/2022
|
Srinivasa Rao
|
0206009WL0008768
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880428
|
|
Mrs POTHULA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
G Konduru
|
AP-06-009-016-019/010044
()
|
0206009000NRG23220420220219415
|
23/04/2022
|
GOPAIAH
|
0206009WL0008768
|
GOPAIAH
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880393
|
|
MR GOPAIAH GARIKAPAATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
G Konduru
|
AP-06-009-016-019/010044
()
|
0206009000NRG23220420220219416
|
23/04/2022
|
MAMATHA
|
0206009WL0008768
|
MAMATHA
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880486
|
|
Mrs GARIKAPAATI MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167727
|
167727
|
|
|
|
|
|
|
|
|
172
|
G Konduru
|
AP-06-009-015-018/010219
()
|
0206009000NRG23220420220219112
|
23/04/2022
|
Anandkumar
|
0206009WL0008760
|
Anandkumar
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880507
|
|
ANAND KUMAR VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-015-018/010219
()
|
0206009000NRG23220420220219113
|
23/04/2022
|
Rani
|
0206009WL0008760
|
Rani
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880508
|
|
Mrs VANGOORI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-016-019/010045
()
|
0206009000NRG23220420220219417
|
23/04/2022
|
ANANDARAO
|
0206009WL0008768
|
ANANDARAO
|
00176
|
IDIB0SGB001
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880506
|
|
ANANDARAO PALLEPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
175
|
G Konduru
|
AP-06-009-009-011/010392
()
|
0206009000NRG23230420220224823
|
23/04/2022
|
Yesumma
|
0206009WL0008896
|
Yesumma
|
00415
|
SBIN0000874
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880375
|
|
MISS DATLA YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
176
|
G Konduru
|
AP-06-009-015-018/010390
()
|
0206009000NRG23220420220219120
|
23/04/2022
|
Venkayamma
|
0206009WL0008760
|
Venkayamma
|
00415
|
SBIN0001881
|
960
|
960
|
Processed
|
12/05/2022
|
|
1109880460
|
|
DADADASULA VENKAYAMMA
|
CANARA BANK(508532)
|
|
177
|
G Konduru
|
AP-06-009-016-019/010040
()
|
0206009000NRG23220420220219410
|
23/04/2022
|
Luka Raju
|
0206009WL0008768
|
Luka Raju
|
00415
|
SBIN0001881
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880464
|
|
Mr BURRA LUKA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-016-019/010046
()
|
0206009000NRG23220420220219418
|
23/04/2022
|
DINESH
|
0206009WL0008768
|
DINESH
|
00415
|
SBIN0001881
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880315
|
|
MR PONUGUMATI DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
179
|
G Konduru
|
AP-06-009-009-011/010314
()
|
0206009000NRG23230420220224806
|
23/04/2022
|
Pravenkumar Reddy
|
0206009WL0008896
|
Pravenkumar Reddy
|
00415
|
SBIN0003526
|
1319
|
1319
|
Rejected
|
12/05/2022
|
|
1109880374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
180
|
G Konduru
|
AP-06-009-009-011/010024
()
|
0206009000NRG23230420220224702
|
23/04/2022
|
Timmareddy
|
0206009WL0008896
|
Timmareddy
|
00415
|
SBIN0007527
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880308
|
|
Mr TIMMAREDDY YARAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-009-011/010085
()
|
0206009000NRG23220420220219042
|
23/04/2022
|
Galibu
|
0206009WL0008753
|
Galibu
|
00415
|
SBIN0007527
|
1052
|
1052
|
Processed
|
12/05/2022
|
|
1109880427
|
|
MR GALEEBU VASUKULA
|
STATE BANK OF INDIA(508548)
|
|
182
|
G Konduru
|
AP-06-009-009-011/010090
()
|
0206009000NRG23220420220219044
|
23/04/2022
|
Kumari
|
0206009WL0008753
|
Kumari
|
00415
|
SBIN0007527
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880415
|
|
MRS KUMARI PRATIPATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
G Konduru
|
AP-06-009-009-011/010144
()
|
0206009000NRG23230420220224738
|
23/04/2022
|
Ramaiah
|
0206009WL0008896
|
Ramaiah
|
00415
|
SBIN0007527
|
1319
|
1319
|
Rejected
|
12/05/2022
|
|
1109880516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
G Konduru
|
AP-06-009-009-011/010150
()
|
0206009000NRG23230420220224742
|
23/04/2022
|
Israil
|
0206009WL0008896
|
Israil
|
00415
|
SBIN0007527
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880376
|
|
MR ISRAYELU BALVANTHAPU
|
STATE BANK OF INDIA(508548)
|
|
185
|
G Konduru
|
AP-06-009-009-011/010179
()
|
0206009000NRG23230420220224759
|
23/04/2022
|
Nareshbabu
|
0206009WL0008896
|
Nareshbabu
|
00415
|
SBIN0007527
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880314
|
|
MR NARESH BABU PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
G Konduru
|
AP-06-009-009-011/010191
()
|
0206009000NRG23230420220224770
|
23/04/2022
|
Krishna
|
0206009WL0008896
|
Krishna
|
00415
|
SBIN0007527
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880309
|
|
METTAPALLI KRISHNATIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
G Konduru
|
AP-06-009-009-011/010212
()
|
0206009000NRG23230420220224776
|
23/04/2022
|
Suvarnaraju
|
0206009WL0008896
|
Suvarnaraju
|
00415
|
SBIN0007527
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880316
|
|
MR SUVARNA RAJU GALAKI
|
STATE BANK OF INDIA(508548)
|
|
188
|
G Konduru
|
AP-06-009-009-011/010292
()
|
0206009000NRG23220420220219062
|
23/04/2022
|
Anandakumari
|
0206009WL0008753
|
Anandakumari
|
00415
|
SBIN0007527
|
1052
|
1052
|
Processed
|
12/05/2022
|
|
1109880352
|
|
Mrs MANDALA ANADA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
G Konduru
|
AP-06-009-009-011/010352
()
|
0206009000NRG23220420220219072
|
23/04/2022
|
Ravi
|
0206009WL0008753
|
Ravi
|
00415
|
SBIN0007527
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880424
|
|
MR RAVI VEERAMALLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
G Konduru
|
AP-06-009-009-011/010447
()
|
0206009000NRG23230420220224833
|
23/04/2022
|
Nagabhushanam
|
0206009WL0008896
|
Nagabhushanam
|
00415
|
SBIN0007527
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880307
|
|
Mr VANGURI NAGA BHUSHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
G Konduru
|
AP-06-009-009-011/010465
()
|
0206009000NRG23230420220224838
|
23/04/2022
|
MURALI BABU
|
0206009WL0008896
|
MURALI BABU
|
00415
|
SBIN0007527
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880349
|
|
MR UMMADI MURALI BABU
|
STATE BANK OF INDIA(508548)
|
|
192
|
G Konduru
|
AP-06-009-009-011/010466
()
|
0206009000NRG23230420220224839
|
23/04/2022
|
BAJI BABU
|
0206009WL0008896
|
BAJI BABU
|
00415
|
SBIN0007527
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880510
|
|
Mr SHAIK BAJI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16499
|
16499
|
|
|
|
|
|
|
|
|
193
|
G Konduru
|
AP-06-009-009-011/010478
()
|
0206009000NRG23220420220219076
|
23/04/2022
|
Sudhakar
|
0206009WL0008753
|
Sudhakar
|
00415
|
SBIN0017029
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880511
|
|
MR GALANKI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
G Konduru
|
AP-06-009-009-011/010478
()
|
0206009000NRG23220420220219078
|
23/04/2022
|
Vamsi
|
0206009WL0008753
|
Vamsi
|
00415
|
SBIN0017029
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880459
|
|
MR GALANKI VAMSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
|
195
|
G Konduru
|
AP-06-009-009-011/010140
()
|
0206009000NRG23230420220224736
|
23/04/2022
|
Devanaraju
|
0206009WL0008896
|
Devanaraju
|
00415
|
SBIN0021321
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880513
|
|
PRATTIPATI DEEVENA RAJU
|
IDBI BANK(607095)
|
|
196
|
G Konduru
|
AP-06-009-009-011/010157
()
|
0206009000NRG23230420220224748
|
23/04/2022
|
Devakaruna
|
0206009WL0008896
|
Devakaruna
|
00415
|
SBIN0021321
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880514
|
|
Mrs CHATLA DEVAKARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
G Konduru
|
AP-06-009-009-011/010173
()
|
0206009000NRG23230420220224756
|
23/04/2022
|
Vinaykumari
|
0206009WL0008896
|
Vinaykumari
|
00415
|
SBIN0021321
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880515
|
|
Mrs PRATHIPATI VINAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
G Konduru
|
AP-06-009-009-011/010298
()
|
0206009000NRG23230420220224795
|
23/04/2022
|
Venkatavamma
|
0206009WL0008896
|
Venkatavamma
|
00415
|
SBIN0021321
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880512
|
|
MRS SEELAM VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5276
|
5276
|
|
|
|
|
|
|
|
|
199
|
G Konduru
|
AP-06-009-009-011/010004
()
|
0206009000NRG23230420220224698
|
23/04/2022
|
Venkateswara Reddy
|
0206009WL0008896
|
Venkateswara Reddy
|
00468
|
UBIN0532991
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880416
|
|
SEELAM VENKATESWARA REDDY VENKATARAVAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
G Konduru
|
AP-06-009-009-011/010028
()
|
0206009000NRG23220420220219037
|
23/04/2022
|
Narayanamma
|
0206009WL0008753
|
Narayanamma
|
00468
|
UBIN0532991
|
1052
|
1052
|
Processed
|
12/05/2022
|
|
1109880417
|
|
DATLA NARAYANAMMA W O KOTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-009-011/010034
()
|
0206009000NRG23230420220224703
|
23/04/2022
|
Giriiah
|
0206009WL0008896
|
Giriiah
|
00468
|
UBIN0532991
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880418
|
|
MALLARAPU GIRIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
202
|
G Konduru
|
AP-06-009-009-011/010301
()
|
0206009000NRG23230420220224796
|
23/04/2022
|
Mabusubhani
|
0206009WL0008896
|
Mabusubhani
|
00468
|
UBIN0532991
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880422
|
|
SHAIK MAHABUB SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
203
|
G Konduru
|
AP-06-009-009-011/010323
()
|
0206009000NRG23220420220219070
|
23/04/2022
|
naaga saambasivareddy
|
0206009WL0008753
|
naaga saambasivareddy
|
00468
|
UBIN0532991
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880421
|
|
SEELAM NAGA SAMBA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
204
|
G Konduru
|
AP-06-009-009-011/010410
()
|
0206009000NRG23230420220224827
|
23/04/2022
|
RAVENDRA REDDY
|
0206009WL0008896
|
RAVENDRA REDDY
|
00468
|
UBIN0532991
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880420
|
|
KANDI RAVINDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
205
|
G Konduru
|
AP-06-009-009-011/010504
()
|
0206009000NRG23230420220224860
|
23/04/2022
|
BALAKRISHNA
|
0206009WL0008896
|
BALAKRISHNA
|
00468
|
UBIN0532991
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880419
|
|
UMMADI BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8909
|
8909
|
|
|
|
|
|
|
|
|
206
|
G Konduru
|
AP-06-009-016-019/010039
()
|
0206009000NRG23220420220219408
|
23/04/2022
|
Seetharamaraju
|
0206009WL0008768
|
Seetharamaraju
|
00468
|
UBIN0553131
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109880509
|
|
NARISETTI SEETHARAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
207
|
G Konduru
|
AP-06-009-009-011/010188
()
|
0206009000NRG23230420220224767
|
23/04/2022
|
Mohanrao
|
0206009WL0008896
|
Mohanrao
|
00468
|
UBIN0815624
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880310
|
|
Mr KORIVI MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
G Konduru
|
AP-06-009-009-011/010192
()
|
0206009000NRG23230420220224772
|
23/04/2022
|
Janakiravamma
|
0206009WL0008896
|
Janakiravamma
|
00468
|
UBIN0815624
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880311
|
|
NANDYALA JANAKIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
G Konduru
|
AP-06-009-009-011/010311
()
|
0206009000NRG23220420220219064
|
23/04/2022
|
Mani
|
0206009WL0008753
|
Mani
|
00468
|
UBIN0815624
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880313
|
|
JADDA MANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
G Konduru
|
AP-06-009-009-011/010311
()
|
0206009000NRG23220420220219066
|
23/04/2022
|
Suseela
|
0206009WL0008753
|
Suseela
|
00468
|
UBIN0815624
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1109880312
|
|
JADDA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
211
|
G Konduru
|
AP-06-009-009-011/010352
()
|
0206009000NRG23230420220224812
|
23/04/2022
|
JOHN
|
0206009WL0008896
|
JOHN
|
00468
|
UBIN0826561
|
1319
|
1319
|
Processed
|
12/05/2022
|
|
1109880344
|
|
MR VEERAMALLA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239227
|
239227
|
|
|
|
|
|
|
|