|
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
()
|
0206009000NRG23060620221631294
|
06/06/2022
|
SUBHANI
|
0206009WL0047617
|
SUBHANI
|
00078
|
CNRB0006302
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122519
|
|
Mr SHAIK SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-009-011/010018
()
|
0206009000NRG23060620221628873
|
06/06/2022
|
Venkateswara Rao
|
0206009WL0047583
|
Venkateswara Rao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122390
|
|
Mr BATTULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-009-011/010041
()
|
0206009000NRG23060620221626872
|
06/06/2022
|
Musalaiah
|
0206009WL0047536
|
Musalaiah
|
00089
|
CBIN0281206
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122418
|
|
Galanki Musalaiah
|
IDFC BANK LIMITED(608117)
|
|
4
|
G Konduru
|
AP-06-009-009-011/010073
()
|
0206009000NRG23060620221628879
|
06/06/2022
|
Noorjahan
|
0206009WL0047583
|
Noorjahan
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122412
|
|
Mrs NOORJAHAN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-009-011/010139
()
|
0206009000NRG23060620221628884
|
06/06/2022
|
Pullarao
|
0206009WL0047583
|
Pullarao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122501
|
|
Mr AMBATI PULLARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-009-011/010173
()
|
0206009000NRG23060620221626895
|
06/06/2022
|
Vijaybabu
|
0206009WL0047536
|
Vijaybabu
|
00089
|
CBIN0281206
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345122396
|
|
MR VIJAY BABU PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
G Konduru
|
AP-06-009-009-011/010195
()
|
0206009000NRG23060620221631845
|
06/06/2022
|
Kalavati
|
0206009WL0047633
|
Kalavati
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122393
|
|
Mrs TALAKAYALA KALAVATHI ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-009-011/010294
()
|
0206009000NRG23060620221626899
|
06/06/2022
|
Mangamma
|
0206009WL0047536
|
Mangamma
|
00089
|
CBIN0281206
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122472
|
|
Mrs AKKALA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-009-011/010294
()
|
0206009000NRG23060620221626898
|
06/06/2022
|
Susila
|
0206009WL0047536
|
Susila
|
00089
|
CBIN0281206
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122403
|
|
Mrs KOPPULA SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-009-011/010307
()
|
0206009000NRG23060620221631282
|
06/06/2022
|
Subbareddi
|
0206009WL0047617
|
Subbareddi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122391
|
|
Mr ORUGANTI SUBBA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-009-011/010332
()
|
0206009000NRG23060620221631288
|
06/06/2022
|
Sambireddy
|
0206009WL0047617
|
Sambireddy
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122486
|
|
Mr KANDI SAMBI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-009-011/010381
()
|
0206009000NRG23060620221631855
|
06/06/2022
|
Sitaravamma
|
0206009WL0047633
|
Sitaravamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122397
|
|
Mrs SEETA RAVAMMA EKKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-009-011/010473
()
|
0206009000NRG23060620221631291
|
06/06/2022
|
Siva Parvathi
|
0206009WL0047617
|
Siva Parvathi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122401
|
|
Mrs KOPPULA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-009-011/010497
()
|
0206009000NRG23060620221626913
|
06/06/2022
|
JYOTHI
|
0206009WL0047536
|
JYOTHI
|
00089
|
CBIN0281206
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122400
|
|
Mrs DONTHIREDDY JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-011-013/010375
()
|
0206009000NRG23040620221554990
|
06/06/2022
|
Narayanamma
|
0206009WL0045390
|
Narayanamma
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345122488
|
|
Mrs KONGALA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20167
|
20167
|
|
|
|
|
|
|
|
|
16
|
G Konduru
|
AP-06-009-001-001/010228
()
|
0206009000NRG23060620221633933
|
06/06/2022
|
Anita
|
0206009WL0047691
|
Anita
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
27/07/2022
|
|
3345122487
|
|
Mrs KOMMURI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-008-010/010658
()
|
0206009000NRG23050620221590023
|
06/06/2022
|
ASHABI
|
0206009WL0046427
|
ASHABI
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345122489
|
|
Mrs SHAIK ASHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-008-010/010780
()
|
0206009000NRG23050620221590025
|
06/06/2022
|
Durga
|
0206009WL0046427
|
Durga
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345122477
|
|
Mrs UMMADI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-008-010/010780
()
|
0206009000NRG23050620221590024
|
06/06/2022
|
Jamalaiah
|
0206009WL0046427
|
Jamalaiah
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345122442
|
|
Mr UMMADI JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-008-010/010794
()
|
0206009000NRG23050620221590027
|
06/06/2022
|
Hussen
|
0206009WL0046427
|
Hussen
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345122425
|
|
Mrs SHAIK HUSSAIN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-008-010/010794
()
|
0206009000NRG23050620221590026
|
06/06/2022
|
Meeravali
|
0206009WL0046427
|
Meeravali
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345122424
|
|
SHAIK MEERAVALI
|
CANARA BANK(508532)
|
|
22
|
G Konduru
|
AP-06-009-008-010/010812
()
|
0206009000NRG23050620221590028
|
06/06/2022
|
Raju
|
0206009WL0046427
|
Raju
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345122440
|
|
UDATA RAJA
|
CANARA BANK(508532)
|
|
23
|
G Konduru
|
AP-06-009-008-010/010812
()
|
0206009000NRG23050620221590029
|
06/06/2022
|
Tirupathamma
|
0206009WL0046427
|
Tirupathamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345122474
|
|
Mrs UDATA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-008-010/010825
()
|
0206009000NRG23050620221590030
|
06/06/2022
|
Sujatha
|
0206009WL0046427
|
Sujatha
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345122439
|
|
Mrs CHINNURI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-008-010/010831
()
|
0206009000NRG23050620221590031
|
06/06/2022
|
Ramana
|
0206009WL0046427
|
Ramana
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345122433
|
|
Mrs NUNE RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-008-010/010843
()
|
0206009000NRG23050620221590032
|
06/06/2022
|
Samrajyam
|
0206009WL0046427
|
Samrajyam
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345122484
|
|
Mrs AVULA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-009-011/010004
()
|
0206009000NRG23060620221631259
|
06/06/2022
|
Venkataravamma
|
0206009WL0047617
|
Venkataravamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122496
|
|
Mrs SILAM VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-009-011/010007
()
|
0206009000NRG23060620221631832
|
06/06/2022
|
Dhamayanthi
|
0206009WL0047633
|
Dhamayanthi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122415
|
|
DAMAYANTHI CHINTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-009-011/010009
()
|
0206009000NRG23060620221631261
|
06/06/2022
|
Narayanamma
|
0206009WL0047617
|
Narayanamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122498
|
|
Mrs KOPPULA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-009-011/010011
()
|
0206009000NRG23060620221628872
|
06/06/2022
|
Pushpavathi
|
0206009WL0047583
|
Pushpavathi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122471
|
|
Mrs UMMADI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-009-011/010011
()
|
0206009000NRG23060620221628871
|
06/06/2022
|
Sobhanachalam
|
0206009WL0047583
|
Sobhanachalam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122507
|
|
SOBHANACHALAM UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-009-011/010013
()
|
0206009000NRG23060620221631262
|
06/06/2022
|
Venkatramareddi
|
0206009WL0047617
|
Venkatramareddi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345122506
|
|
Mr VANUKURI VENKATA RAMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-009-011/010016
()
|
0206009000NRG23060620221631263
|
06/06/2022
|
Anjireddi
|
0206009WL0047617
|
Anjireddi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122434
|
|
Mr TALLAPUREDDY ANJIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-009-011/010018
()
|
0206009000NRG23060620221628874
|
06/06/2022
|
Gangamma
|
0206009WL0047583
|
Gangamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122457
|
|
Mrs BATTULA GANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-009-011/010022
()
|
0206009000NRG23060620221631264
|
06/06/2022
|
Tulasamma
|
0206009WL0047617
|
Tulasamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122399
|
|
Mrs NAGARAPU TULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-009-011/010028
()
|
0206009000NRG23060620221628875
|
06/06/2022
|
Kotireddy
|
0206009WL0047583
|
Kotireddy
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122505
|
|
Mr DATLA KOTIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-009-011/010029
()
|
0206009000NRG23060620221628876
|
06/06/2022
|
Vajramma
|
0206009WL0047583
|
Vajramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122467
|
|
Mrs MODUGU VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-009-011/010030
()
|
0206009000NRG23060620221631833
|
06/06/2022
|
Santhamma
|
0206009WL0047633
|
Santhamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122448
|
|
Mrs PRATHHIPATI SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-009-011/010038
()
|
0206009000NRG23060620221626871
|
06/06/2022
|
Nagaratnam
|
0206009WL0047536
|
Nagaratnam
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122431
|
|
Mrs PONNALA NAGARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-009-011/010049
()
|
0206009000NRG23060620221628877
|
06/06/2022
|
Mariyamma
|
0206009WL0047583
|
Mariyamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345122437
|
|
Mrs MANDALA MARUYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-009-011/010051
()
|
0206009000NRG23060620221626874
|
06/06/2022
|
Narasaiah
|
0206009WL0047536
|
Narasaiah
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122419
|
|
Mr MANDA NARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-009-011/010051
()
|
0206009000NRG23060620221626875
|
06/06/2022
|
Sunita
|
0206009WL0047536
|
Sunita
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122469
|
|
Mrs MANDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-009-011/010061
()
|
0206009000NRG23060620221631265
|
06/06/2022
|
Devi
|
0206009WL0047617
|
Devi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122438
|
|
Mrs KAPARAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-009-011/010064
()
|
0206009000NRG23060620221626876
|
06/06/2022
|
Aruna
|
0206009WL0047536
|
Aruna
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122445
|
|
Mrs YARAMALA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-009-011/010072
()
|
0206009000NRG23060620221628878
|
06/06/2022
|
Himabi
|
0206009WL0047583
|
Himabi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122428
|
|
Mrs SHAIK HIMAMBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-009-011/010078
()
|
0206009000NRG23060620221631834
|
06/06/2022
|
Lakshmi
|
0206009WL0047633
|
Lakshmi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345122460
|
|
Mrs NUTAKKI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-009-011/010088
()
|
0206009000NRG23060620221626879
|
06/06/2022
|
Mangamma
|
0206009WL0047536
|
Mangamma
|
00089
|
CBIN0282770
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345122464
|
|
MRS MANGAMMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
G Konduru
|
AP-06-009-009-011/010092
()
|
0206009000NRG23060620221626880
|
06/06/2022
|
Mary
|
0206009WL0047536
|
Mary
|
00089
|
CBIN0282770
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345122465
|
|
Mrs PRATHIPATI MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-009-011/010094
()
|
0206009000NRG23060620221626881
|
06/06/2022
|
Sivaparvati
|
0206009WL0047536
|
Sivaparvati
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122441
|
|
Mrs YARAMALA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-009-011/010096
()
|
0206009000NRG23060620221626882
|
06/06/2022
|
Nagarani
|
0206009WL0047536
|
Nagarani
|
00089
|
CBIN0282770
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345122466
|
|
Mrs BANDARU NAGA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-009-011/010100
()
|
0206009000NRG23060620221628880
|
06/06/2022
|
Lalita
|
0206009WL0047583
|
Lalita
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122381
|
|
Mrs UMMADI LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-009-011/010110
()
|
0206009000NRG23060620221631836
|
06/06/2022
|
Nagireddy
|
0206009WL0047633
|
Nagireddy
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122406
|
|
Mr KUPPIREDDY NAGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-009-011/010114
()
|
0206009000NRG23060620221631266
|
06/06/2022
|
Isvaramma
|
0206009WL0047617
|
Isvaramma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345122436
|
|
Mrs SEELAM ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-009-011/010115
()
|
0206009000NRG23060620221631267
|
06/06/2022
|
Padma
|
0206009WL0047617
|
Padma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122385
|
|
Mrs SEELAM PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
55
|
G Konduru
|
AP-06-009-009-011/010116
()
|
0206009000NRG23060620221631268
|
06/06/2022
|
Mohan Reddi
|
0206009WL0047617
|
Mohan Reddi
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
27/07/2022
|
|
3345122386
|
|
Mr MOHAN REDDY SEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-009-011/010117
()
|
0206009000NRG23060620221631269
|
06/06/2022
|
Lakshmi
|
0206009WL0047617
|
Lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345122383
|
|
Mrs VENNAPUSA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-009-011/010121
()
|
0206009000NRG23060620221631270
|
06/06/2022
|
Sivamma
|
0206009WL0047617
|
Sivamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122387
|
|
Mrs SILAM SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-009-011/010121
()
|
0206009000NRG23060620221633968
|
06/06/2022
|
Sivamma
|
0206009WL0047693
|
Sivamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
27/07/2022
|
|
3345122388
|
|
Mrs SILAM SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-009-011/010123
()
|
0206009000NRG23060620221631838
|
06/06/2022
|
Aruna
|
0206009WL0047633
|
Aruna
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345122475
|
|
Mrs POTIREDDY ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-009-011/010123
()
|
0206009000NRG23060620221631837
|
06/06/2022
|
Sanjeeva Reddy
|
0206009WL0047633
|
Sanjeeva Reddy
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345122502
|
|
SAMBIREDDY POTHIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-009-011/010128
()
|
0206009000NRG23060620221628881
|
06/06/2022
|
Rajani
|
0206009WL0047583
|
Rajani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122449
|
|
Mrs UMMADI RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-009-011/010131
()
|
0206009000NRG23060620221628883
|
06/06/2022
|
Ramadevi
|
0206009WL0047583
|
Ramadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122450
|
|
Mrs AMBATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-009-011/010133
()
|
0206009000NRG23060620221631271
|
06/06/2022
|
Anamtamma
|
0206009WL0047617
|
Anamtamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122497
|
|
Mrs KOPPULA ANTONAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-009-011/010136
()
|
0206009000NRG23060620221631272
|
06/06/2022
|
Radha
|
0206009WL0047617
|
Radha
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122508
|
|
Mrs GAVVALARAJU RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-009-011/010137
()
|
0206009000NRG23060620221631273
|
06/06/2022
|
Koteswaramma
|
0206009WL0047617
|
Koteswaramma
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345122476
|
|
Mrs NEELAPALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-009-011/010139
()
|
0206009000NRG23060620221628885
|
06/06/2022
|
Krishnakumari
|
0206009WL0047583
|
Krishnakumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122451
|
|
Mrs AMBATI KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-009-011/010140
()
|
0206009000NRG23060620221626883
|
06/06/2022
|
Jakriah
|
0206009WL0047536
|
Jakriah
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122409
|
|
Mr PRATTIPATI JAKRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-009-011/010143
()
|
0206009000NRG23060620221631840
|
06/06/2022
|
Sarojini
|
0206009WL0047633
|
Sarojini
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122420
|
|
Mrs GALANKI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-009-011/010151
()
|
0206009000NRG23060620221626887
|
06/06/2022
|
Merimma
|
0206009WL0047536
|
Merimma
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122402
|
|
Mrs MANDALA MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-009-011/010151
()
|
0206009000NRG23060620221626886
|
06/06/2022
|
Peddaprasad
|
0206009WL0047536
|
Peddaprasad
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122416
|
|
Mr MANDALA PEDDA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-009-011/010153
()
|
0206009000NRG23060620221626888
|
06/06/2022
|
Bharati
|
0206009WL0047536
|
Bharati
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122408
|
|
Mrs KAMBAMPATI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-009-011/010154
()
|
0206009000NRG23060620221626889
|
06/06/2022
|
Chinnabujji
|
0206009WL0047536
|
Chinnabujji
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122479
|
|
Mr CHINNA BUJJI VANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-009-011/010154
()
|
0206009000NRG23060620221626890
|
06/06/2022
|
Siromani
|
0206009WL0047536
|
Siromani
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122432
|
|
Mrs VANGURI SIROMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-009-011/010155
()
|
0206009000NRG23060620221626891
|
06/06/2022
|
Suguna
|
0206009WL0047536
|
Suguna
|
00089
|
CBIN0282770
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345122459
|
|
Mrs BODDAPATI SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-009-011/010174
()
|
0206009000NRG23060620221628886
|
06/06/2022
|
Kamala
|
0206009WL0047583
|
Kamala
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345122426
|
|
D LAVANYA MINOR D VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
G Konduru
|
AP-06-009-009-011/010176
()
|
0206009000NRG23060620221628887
|
06/06/2022
|
Varaalu
|
0206009WL0047583
|
Varaalu
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345122463
|
|
Mrs MUNNANGI VARALU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-009-011/010178
()
|
0206009000NRG23060620221628888
|
06/06/2022
|
Nayomi
|
0206009WL0047583
|
Nayomi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122468
|
|
Mrs VANGURI NAYONI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-009-011/010182
()
|
0206009000NRG23060620221628889
|
06/06/2022
|
Veeramalleswari
|
0206009WL0047583
|
Veeramalleswari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122427
|
|
Mrs AKSHINTALA VEERA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-009-011/010183
()
|
0206009000NRG23060620221631841
|
06/06/2022
|
Nageswara Rao
|
0206009WL0047633
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122394
|
|
Korivi Nageswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
G Konduru
|
AP-06-009-009-011/010186
()
|
0206009000NRG23060620221628891
|
06/06/2022
|
Ibrahim
|
0206009WL0047583
|
Ibrahim
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122417
|
|
Mr SHEIK IBRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-009-011/010186
()
|
0206009000NRG23060620221628892
|
06/06/2022
|
Ramjanbi
|
0206009WL0047583
|
Ramjanbi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122500
|
|
Mrs SHAIK RAMJAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-009-011/010187
()
|
0206009000NRG23060620221631842
|
06/06/2022
|
Venkateswara Rao
|
0206009WL0047633
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122413
|
|
Mr MALLARAPU VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-009-011/010190
()
|
0206009000NRG23060620221631843
|
06/06/2022
|
Abdulsaheb
|
0206009WL0047633
|
Abdulsaheb
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122389
|
|
Mr SHAIK ABDUL BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-009-011/010197
()
|
0206009000NRG23060620221628893
|
06/06/2022
|
Latha
|
0206009WL0047583
|
Latha
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122443
|
|
MRS GAVVALAPALLI LATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
G Konduru
|
AP-06-009-009-011/010204
()
|
0206009000NRG23060620221628895
|
06/06/2022
|
Mangamma
|
0206009WL0047583
|
Mangamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122462
|
|
Mrs GADDAM MAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-009-011/010204
()
|
0206009000NRG23060620221628894
|
06/06/2022
|
Pullareddy
|
0206009WL0047583
|
Pullareddy
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122380
|
|
Mr PULLA REDDY GADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-009-011/010206
()
|
0206009000NRG23060620221626897
|
06/06/2022
|
Koteswara Rao
|
0206009WL0047536
|
Koteswara Rao
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122480
|
|
Mr KOTESWARA RAO MANDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-009-011/010209
()
|
0206009000NRG23060620221631846
|
06/06/2022
|
Venkayamma
|
0206009WL0047633
|
Venkayamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122509
|
|
Mrs BELLAMKONDA VENKAYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
G Konduru
|
AP-06-009-009-011/010223
()
|
0206009000NRG23060620221631274
|
06/06/2022
|
Guruvareddy
|
0206009WL0047617
|
Guruvareddy
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122491
|
|
Mr KUPPIREDDY GURUVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-009-011/010233
()
|
0206009000NRG23060620221631849
|
06/06/2022
|
Rajini Kumari
|
0206009WL0047633
|
Rajini Kumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122470
|
|
Mrs UMMADI RAJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-009-011/010244
()
|
0206009000NRG23060620221631276
|
06/06/2022
|
Ramadevi
|
0206009WL0047617
|
Ramadevi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345122499
|
|
Mrs TALLAPUREDDY RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-009-011/010264
()
|
0206009000NRG23060620221631850
|
06/06/2022
|
Arunakumari
|
0206009WL0047633
|
Arunakumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122446
|
|
Mrs PRATTIPATI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-009-011/010277
()
|
0206009000NRG23060620221631277
|
06/06/2022
|
Venkatravamma
|
0206009WL0047617
|
Venkatravamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345122473
|
|
Mrs YARAMALA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-009-011/010280
()
|
0206009000NRG23060620221631278
|
06/06/2022
|
Lakshmi
|
0206009WL0047617
|
Lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345122407
|
|
Mrs KANDI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-009-011/010287
()
|
0206009000NRG23060620221631280
|
06/06/2022
|
Rajiyabegam
|
0206009WL0047617
|
Rajiyabegam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122503
|
|
Mrs SHAIK RAJIYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-009-011/010293
()
|
0206009000NRG23060620221631281
|
06/06/2022
|
Kunduru Raghava
|
0206009WL0047617
|
Kunduru Raghava
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345122422
|
|
Mrs KUNDURU RAGHAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-009-011/010302
()
|
0206009000NRG23060620221626900
|
06/06/2022
|
Subiya
|
0206009WL0047536
|
Subiya
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122495
|
|
MRS SUBIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
G Konduru
|
AP-06-009-009-011/010305
()
|
0206009000NRG23060620221628899
|
06/06/2022
|
Minakumari
|
0206009WL0047583
|
Minakumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122461
|
|
Mrs DONTIREDDY VINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-009-011/010306
()
|
0206009000NRG23060620221626901
|
06/06/2022
|
Narayanamma
|
0206009WL0047536
|
Narayanamma
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122444
|
|
Mrs KOPPULA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-009-011/010308
()
|
0206009000NRG23060620221631283
|
06/06/2022
|
Koteswararao
|
0206009WL0047617
|
Koteswararao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122392
|
|
Mr VALLABHAPARAPU KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-009-011/010316
()
|
0206009000NRG23060620221626902
|
06/06/2022
|
Swaruparani
|
0206009WL0047536
|
Swaruparani
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122429
|
|
Mrs ERUKU SWARUPA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-009-011/010330
()
|
0206009000NRG23060620221631852
|
06/06/2022
|
Bramhareddy
|
0206009WL0047633
|
Bramhareddy
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122490
|
|
Mr SEELAM BRAHMAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-009-011/010330
()
|
0206009000NRG23060620221631853
|
06/06/2022
|
Lakshmi
|
0206009WL0047633
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122492
|
|
Mrs SEELAM DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-009-011/010340
()
|
0206009000NRG23060620221626903
|
06/06/2022
|
Veeramma
|
0206009WL0047536
|
Veeramma
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122511
|
|
Mrs KAMBAMPATI VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-009-011/010353
()
|
0206009000NRG23060620221626905
|
06/06/2022
|
Rangamma
|
0206009WL0047536
|
Rangamma
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122504
|
|
Mrs YARAMALA RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
106
|
G Konduru
|
AP-06-009-009-011/010359
()
|
0206009000NRG23060620221626906
|
06/06/2022
|
Brahmam
|
0206009WL0047536
|
Brahmam
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122382
|
|
Mr KONDAPALLI BRAMHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-009-011/010374
()
|
0206009000NRG23060620221631289
|
06/06/2022
|
Koteswaramma
|
0206009WL0047617
|
Koteswaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122411
|
|
Mrs AVULURI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-009-011/010378
()
|
0206009000NRG23060620221631854
|
06/06/2022
|
Chandrareddy
|
0206009WL0047633
|
Chandrareddy
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122510
|
|
Mr POTHUREDDY CHANDRA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-009-011/010394
()
|
0206009000NRG23060620221631857
|
06/06/2022
|
Tirupatamma
|
0206009WL0047633
|
Tirupatamma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345122395
|
|
Miss BELLAMKONDA TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-009-011/010400
()
|
0206009000NRG23060620221631858
|
06/06/2022
|
Suguna
|
0206009WL0047633
|
Suguna
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345122493
|
|
Miss GALANKI SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-009-011/010403
()
|
0206009000NRG23060620221631290
|
06/06/2022
|
Venkatramireddy
|
0206009WL0047617
|
Venkatramireddy
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122483
|
|
Mr YARAMALA VENKATESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-009-011/010463
()
|
0206009000NRG23060620221626909
|
06/06/2022
|
afisaa
|
0206009WL0047536
|
afisaa
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122494
|
|
Mrs SHEIK ASHEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-009-011/010471
()
|
0206009000NRG23060620221628901
|
06/06/2022
|
Chinnari
|
0206009WL0047583
|
Chinnari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122430
|
|
CHINNARI BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-009-011/010477
()
|
0206009000NRG23060620221631859
|
06/06/2022
|
Kamala
|
0206009WL0047633
|
Kamala
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122482
|
|
GODAVARTHI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
G Konduru
|
AP-06-009-009-011/010480
()
|
0206009000NRG23060620221631860
|
06/06/2022
|
kumari
|
0206009WL0047633
|
kumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122478
|
|
PALLE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
G Konduru
|
AP-06-009-009-011/010485
()
|
0206009000NRG23060620221631293
|
06/06/2022
|
KRUPAVATHI
|
0206009WL0047617
|
KRUPAVATHI
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345122435
|
|
Mrs KUPPIREDDY KRUPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-009-011/010485
()
|
0206009000NRG23060620221631292
|
06/06/2022
|
PULLAREDDY
|
0206009WL0047617
|
PULLAREDDY
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122384
|
|
Mr KUPPIREDDY PULLA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-009-011/010497
()
|
0206009000NRG23060620221626912
|
06/06/2022
|
NARENDRA REDDY
|
0206009WL0047536
|
NARENDRA REDDY
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122485
|
|
Mr DONTIREDDY NARENDRA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-011-013/010724
()
|
0206009000NRG23040620221555181
|
06/06/2022
|
NageswaraRao
|
0206009WL0045393
|
NageswaraRao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345122414
|
|
GOLLA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
120
|
G Konduru
|
AP-06-009-014-017/010791
()
|
0206009000NRG23060620221633574
|
06/06/2022
|
Sowjanya
|
0206009WL0047681
|
Sowjanya
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345122447
|
|
Mrs KONAKALA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139136
|
139136
|
|
|
|
|
|
|
|
|
121
|
G Konduru
|
AP-06-009-014-016/010078
()
|
0206009000NRG23060620221633562
|
06/06/2022
|
Lakshmi
|
0206009WL0047681
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345122375
|
|
LAKSHMI KOTTE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-016/010160
()
|
0206009000NRG23060620221633564
|
06/06/2022
|
Nagamani
|
0206009WL0047681
|
Nagamani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345122369
|
|
UMMADI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-014-016/010648
()
|
0206009000NRG23060620221633565
|
06/06/2022
|
Venkataramana
|
0206009WL0047681
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345122373
|
|
VENKATA RAMANA VELPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-016/010692
()
|
0206009000NRG23060620221633566
|
06/06/2022
|
Jojamma
|
0206009WL0047681
|
Jojamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345122368
|
|
Desamala Jojimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-016/010697
()
|
0206009000NRG23060620221633567
|
06/06/2022
|
Nagasureshbabu
|
0206009WL0047681
|
Nagasureshbabu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345122366
|
|
Marasi Naga Suresh Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-016/010697
()
|
0206009000NRG23060620221633568
|
06/06/2022
|
Sandhya
|
0206009WL0047681
|
Sandhya
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345122370
|
|
Marasi Sandhya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-014-016/010701
()
|
0206009000NRG23060620221633569
|
06/06/2022
|
Kasturi
|
0206009WL0047681
|
Kasturi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345122371
|
|
Yelisala Kasturi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-014-017/010403
()
|
0206009000NRG23060620221633571
|
06/06/2022
|
Sara
|
0206009WL0047681
|
Sara
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345122372
|
|
ELISALA SARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-014-017/010791
()
|
0206009000NRG23060620221633573
|
06/06/2022
|
Naga Raju
|
0206009WL0047681
|
Naga Raju
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345122512
|
|
KONAKALA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-014-017/010792
()
|
0206009000NRG23060620221633575
|
06/06/2022
|
Madhava Rao
|
0206009WL0047681
|
Madhava Rao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345122367
|
|
Konakala Madhava Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-014-017/010792
()
|
0206009000NRG23060620221633576
|
06/06/2022
|
Rangamma
|
0206009WL0047681
|
Rangamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345122374
|
|
RANGAMMA KONAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
132
|
G Konduru
|
AP-06-009-009-011/010392
()
|
0206009000NRG23060620221631856
|
06/06/2022
|
Yesumma
|
0206009WL0047633
|
Yesumma
|
00415
|
SBIN0000874
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345122423
|
|
MISS DATLA YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
133
|
G Konduru
|
AP-06-009-009-011/010314
()
|
0206009000NRG23060620221631286
|
06/06/2022
|
Pravenkumar Reddy
|
0206009WL0047617
|
Pravenkumar Reddy
|
00415
|
SBIN0003526
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N06220229226B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
134
|
G Konduru
|
AP-06-009-008-010/010658
()
|
0206009000NRG23050620221590022
|
06/06/2022
|
MABU SUBHANI
|
0206009WL0046427
|
MABU SUBHANI
|
00415
|
SBIN0007527
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345122458
|
|
Mr SHAIK MABU SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-009-011/010144
()
|
0206009000NRG23060620221626885
|
06/06/2022
|
Ramaiah
|
0206009WL0047536
|
Ramaiah
|
00415
|
SBIN0007527
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122518
|
|
Mr VANGURI RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-009-011/010212
()
|
0206009000NRG23060620221631847
|
06/06/2022
|
Suvarnaraju
|
0206009WL0047633
|
Suvarnaraju
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345122379
|
|
MR SUVARNA RAJU GALAKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
G Konduru
|
AP-06-009-009-011/010292
()
|
0206009000NRG23060620221628896
|
06/06/2022
|
Anandakumari
|
0206009WL0047583
|
Anandakumari
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345122405
|
|
Mrs MANDALA ANADA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-009-011/010447
()
|
0206009000NRG23060620221626907
|
06/06/2022
|
Nagabhushanam
|
0206009WL0047536
|
Nagabhushanam
|
00415
|
SBIN0007527
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345122376
|
|
Mr VANGURI NAGA BHUSHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-009-011/010465
()
|
0206009000NRG23060620221626910
|
06/06/2022
|
MURALI BABU
|
0206009WL0047536
|
MURALI BABU
|
00415
|
SBIN0007527
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122404
|
|
MR UMMADI MURALI BABU
|
STATE BANK OF INDIA(508548)
|
|
140
|
G Konduru
|
AP-06-009-014-016/010160
()
|
0206009000NRG23060620221633563
|
06/06/2022
|
Suribabu
|
0206009WL0047681
|
Suribabu
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345122410
|
|
Ummadi Suri Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8675
|
8675
|
|
|
|
|
|
|
|
|
141
|
G Konduru
|
AP-06-009-009-011/010043
()
|
0206009000NRG23060620221626873
|
06/06/2022
|
Sudarsanam
|
0206009WL0047536
|
Sudarsanam
|
00415
|
SBIN0021321
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345122516
|
|
MR GALANKI SYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
G Konduru
|
AP-06-009-009-011/010140
()
|
0206009000NRG23060620221626884
|
06/06/2022
|
Devanaraju
|
0206009WL0047536
|
Devanaraju
|
00415
|
SBIN0021321
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345122514
|
|
PRATTIPATI DEEVENA RAJU
|
IDBI BANK(607095)
|
|
143
|
G Konduru
|
AP-06-009-009-011/010157
()
|
0206009000NRG23060620221626892
|
06/06/2022
|
Devakaruna
|
0206009WL0047536
|
Devakaruna
|
00415
|
SBIN0021321
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122515
|
|
Mrs CHATLA DEVAKARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-009-011/010173
()
|
0206009000NRG23060620221626896
|
06/06/2022
|
Vinaykumari
|
0206009WL0047536
|
Vinaykumari
|
00415
|
SBIN0021321
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3345122517
|
|
Mrs PRATHIPATI VINAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-009-011/010493
()
|
0206009000NRG23060620221631862
|
06/06/2022
|
KRUPA
|
0206009WL0047633
|
KRUPA
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122481
|
|
MISS SANKU KRUPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
G Konduru
|
AP-06-009-011-013/010375
()
|
0206009000NRG23040620221554989
|
06/06/2022
|
Parisuddarao
|
0206009WL0045390
|
Parisuddarao
|
00415
|
SBIN0021321
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345122513
|
|
MR PARISHUDDA RAO KONGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7882
|
7882
|
|
|
|
|
|
|
|
|
147
|
G Konduru
|
AP-06-009-009-011/010086
()
|
0206009000NRG23060620221631835
|
06/06/2022
|
Sitaramayya
|
0206009WL0047633
|
Sitaramayya
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122454
|
|
MR GALANKI SEETHA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
G Konduru
|
AP-06-009-009-011/010301
()
|
0206009000NRG23060620221628897
|
06/06/2022
|
Mabusubhani
|
0206009WL0047583
|
Mabusubhani
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122453
|
|
SHAIK MAHABUB SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-009-011/010323
()
|
0206009000NRG23060620221631287
|
06/06/2022
|
naaga saambasivareddy
|
0206009WL0047617
|
naaga saambasivareddy
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122452
|
|
SEELAM NAGA SAMBA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
150
|
G Konduru
|
AP-06-009-011-013/010944
()
|
0206009000NRG23040620221554981
|
06/06/2022
|
gopiraju
|
0206009WL0045386
|
gopiraju
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345122456
|
|
BUDDHAVARAPU GOPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-011-013/010944
()
|
0206009000NRG23040620221554982
|
06/06/2022
|
kanakadurga
|
0206009WL0045386
|
kanakadurga
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345122455
|
|
BUDDHAVARAPU KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
152
|
G Konduru
|
AP-06-009-009-011/010192
()
|
0206009000NRG23060620221631844
|
06/06/2022
|
Janakiravamma
|
0206009WL0047633
|
Janakiravamma
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122377
|
|
NANDYALA JANAKIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
G Konduru
|
AP-06-009-009-011/010312
()
|
0206009000NRG23060620221631851
|
06/06/2022
|
Rosireddy
|
0206009WL0047633
|
Rosireddy
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345122378
|
|
KANDI ROSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
154
|
G Konduru
|
AP-06-009-009-011/010352
()
|
0206009000NRG23060620221626904
|
06/06/2022
|
JOHN
|
0206009WL0047536
|
JOHN
|
00468
|
UBIN0826561
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345122398
|
|
MR VEERAMALLA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205814
|
205814
|
|
|
|
|
|
|
|