|
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-06-009-016-021/010116
()
|
0206009000NRG23220420220219533
|
23/04/2022
|
Bujji
|
0206009WL0008768
|
Bujji
|
00078
|
CNRB0013344
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876369
|
|
BADRI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
G Konduru
|
AP-06-009-016-021/010131
()
|
0206009000NRG23220420220219542
|
23/04/2022
|
Poturaju
|
0206009WL0008768
|
Poturaju
|
00078
|
CNRB0013344
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876370
|
|
POTHURAJU TANNERU
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-018-022/020052
()
|
0206009000NRG23220420220218543
|
23/04/2022
|
Govardhan
|
0206009WL0008733
|
Govardhan
|
00078
|
CNRB0013344
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876367
|
|
MR GOVARDHANA POTANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
G Konduru
|
AP-06-009-018-022/020066
()
|
0206009000NRG23220420220218548
|
23/04/2022
|
Samrajyam
|
0206009WL0008733
|
Samrajyam
|
00078
|
CNRB0013344
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876368
|
|
SAMRAJYAM DEVANABOINA
|
CANARA BANK(508532)
|
|
5
|
G Konduru
|
AP-06-009-018-022/020098
()
|
0206009000NRG23220420220218563
|
23/04/2022
|
Durga
|
0206009WL0008733
|
Durga
|
00078
|
CNRB0013344
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876371
|
|
GANAPAVARAPU DURGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-016-019/010056
()
|
0206009000NRG23220420220219426
|
23/04/2022
|
VISWESWARA RAO
|
0206009WL0008768
|
VISWESWARA RAO
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876256
|
|
Mr VISVESWARA RAO PAJJURU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-016-019/010065
()
|
0206009000NRG23220420220219435
|
23/04/2022
|
KALESWARARAO
|
0206009WL0008768
|
KALESWARARAO
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876306
|
|
Mr NAKKABOINA KALESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-016-021/010001
()
|
0206009000NRG23220420220219463
|
23/04/2022
|
Santakumari
|
0206009WL0008768
|
Santakumari
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876270
|
|
Mrs GALI SANTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-016-021/010001
()
|
0206009000NRG23220420220219462
|
23/04/2022
|
Srinivasarao
|
0206009WL0008768
|
Srinivasarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876364
|
|
Mr GALI SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-016-021/010002
()
|
0206009000NRG23220420220219464
|
23/04/2022
|
Ramarao
|
0206009WL0008768
|
Ramarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876310
|
|
Mr GALI RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-016-021/010003
()
|
0206009000NRG23220420220219465
|
23/04/2022
|
Ravanamma
|
0206009WL0008768
|
Ravanamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876379
|
|
Mrs GALI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-016-021/010005
()
|
0206009000NRG23220420220219466
|
23/04/2022
|
Saradha
|
0206009WL0008768
|
Saradha
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876265
|
|
Mrs GALI SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-016-021/010006
()
|
0206009000NRG23220420220219467
|
23/04/2022
|
Venkateswarao
|
0206009WL0008768
|
Venkateswarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876348
|
|
MRS NAKKANABOYINA VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
G Konduru
|
AP-06-009-016-021/010007
()
|
0206009000NRG23220420220219468
|
23/04/2022
|
Gangadhararao
|
0206009WL0008768
|
Gangadhararao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876315
|
|
Mr NAKKABOINA SIVA GANGADHARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-016-021/010008
()
|
0206009000NRG23220420220219470
|
23/04/2022
|
Nagayya
|
0206009WL0008768
|
Nagayya
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876330
|
|
Mr NAKKANABOINA NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-016-021/010009
()
|
0206009000NRG23220420220219472
|
23/04/2022
|
Ramanamma
|
0206009WL0008768
|
Ramanamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876275
|
|
Mrs SIMHADRI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-016-021/010010
()
|
0206009000NRG23220420220219473
|
23/04/2022
|
Vijaya
|
0206009WL0008768
|
Vijaya
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876307
|
|
VIJAYA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-016-021/010013
()
|
0206009000NRG23220420220219474
|
23/04/2022
|
Maddiramayya
|
0206009WL0008768
|
Maddiramayya
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876263
|
|
Mr MADDIRAMAIAH NAKKANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-016-021/010015
()
|
0206009000NRG23220420220219477
|
23/04/2022
|
Malleswari
|
0206009WL0008768
|
Malleswari
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876409
|
|
Mrs NAKKABOYINA NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-016-021/010020
()
|
0206009000NRG23220420220219478
|
23/04/2022
|
Glori
|
0206009WL0008768
|
Glori
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876386
|
|
Mrs MANDA GLORI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-016-021/010021
()
|
0206009000NRG23220420220219479
|
23/04/2022
|
Mariyamma
|
0206009WL0008768
|
Mariyamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876341
|
|
Mrs MANDA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-016-021/010023
()
|
0206009000NRG23220420220219480
|
23/04/2022
|
Dasu
|
0206009WL0008768
|
Dasu
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876280
|
|
GARIKAPATI YESUDASU
|
BANK OF BARODA(606985)
|
|
23
|
G Konduru
|
AP-06-009-016-021/010023
()
|
0206009000NRG23220420220219481
|
23/04/2022
|
Terejamma
|
0206009WL0008768
|
Terejamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876389
|
|
Mrs GARIKAPATI TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-016-021/010032
()
|
0206009000NRG23220420220219482
|
23/04/2022
|
Chittibabu
|
0206009WL0008768
|
Chittibabu
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876299
|
|
Mr GARI KAPATI CHITTI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-016-021/010036
()
|
0206009000NRG23220420220219485
|
23/04/2022
|
Jamalamma
|
0206009WL0008768
|
Jamalamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876388
|
|
Mrs SAGGURTHI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-016-021/010039
()
|
0206009000NRG23220420220219487
|
23/04/2022
|
Ramadevi
|
0206009WL0008768
|
Ramadevi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876402
|
|
Mrs UNDRAKONDA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-016-021/010040
()
|
0206009000NRG23220420220219488
|
23/04/2022
|
Nageswararao
|
0206009WL0008768
|
Nageswararao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876277
|
|
Mr VEMULAKONDA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-016-021/010046
()
|
0206009000NRG23220420220219489
|
23/04/2022
|
Srihari
|
0206009WL0008768
|
Srihari
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876290
|
|
PAJJURU SRIHARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
G Konduru
|
AP-06-009-016-021/010047
()
|
0206009000NRG23220420220219490
|
23/04/2022
|
Venugopalarao
|
0206009WL0008768
|
Venugopalarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876253
|
|
Mr VENUGOPALA RAO VEMULAKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-016-021/010050
()
|
0206009000NRG23220420220219492
|
23/04/2022
|
Ramadevi
|
0206009WL0008768
|
Ramadevi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876297
|
|
Mrs VEMULA KONDA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-016-021/010053
()
|
0206009000NRG23220420220219494
|
23/04/2022
|
Kamalakumari
|
0206009WL0008768
|
Kamalakumari
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876250
|
|
Mrs PAJJURU KAMALAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-016-021/010053
()
|
0206009000NRG23220420220219493
|
23/04/2022
|
Sankararao
|
0206009WL0008768
|
Sankararao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876248
|
|
Mr PAJJURU SANKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-016-021/010056
()
|
0206009000NRG23220420220219495
|
23/04/2022
|
Ravi
|
0206009WL0008768
|
Ravi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876292
|
|
Mr NARAGANI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-016-021/010057
()
|
0206009000NRG23220420220219496
|
23/04/2022
|
Chandrababu
|
0206009WL0008768
|
Chandrababu
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876268
|
|
Mr CHANDRABABU UNDRUKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-016-021/010058
()
|
0206009000NRG23220420220219497
|
23/04/2022
|
Sitamahalakshmi
|
0206009WL0008768
|
Sitamahalakshmi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876356
|
|
Mrs KANTE SEETHA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-016-021/010061
()
|
0206009000NRG23220420220219498
|
23/04/2022
|
Venkateswararao
|
0206009WL0008768
|
Venkateswararao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876274
|
|
Mr NARISETTI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-016-021/010061
()
|
0206009000NRG23220420220219499
|
23/04/2022
|
Vital Kumari
|
0206009WL0008768
|
Vital Kumari
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876392
|
|
Mrs NARISETTI VITAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-016-021/010062
()
|
0206009000NRG23220420220219500
|
23/04/2022
|
Apparao
|
0206009WL0008768
|
Apparao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876312
|
|
Mr NARISETTI APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-016-021/010063
()
|
0206009000NRG23220420220219502
|
23/04/2022
|
Koteswaramma
|
0206009WL0008768
|
Koteswaramma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876285
|
|
Mrs NAKKANABOINA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-016-021/010065
()
|
0206009000NRG23220420220219503
|
23/04/2022
|
Gopiraju
|
0206009WL0008768
|
Gopiraju
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876399
|
|
GOPI RAJU ARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-016-021/010065
()
|
0206009000NRG23220420220219504
|
23/04/2022
|
Nagaraju
|
0206009WL0008768
|
Nagaraju
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876362
|
|
Mrs ARLA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-016-021/010065
()
|
0206009000NRG23220420220219505
|
23/04/2022
|
Padma
|
0206009WL0008768
|
Padma
|
00089
|
CBIN0282770
|
420
|
420
|
Rejected
|
12/05/2022
|
|
1109876385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
G Konduru
|
AP-06-009-016-021/010065
()
|
0206009000NRG23220420220219506
|
23/04/2022
|
Venkateswaramma
|
0206009WL0008768
|
Venkateswaramma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876357
|
|
Mrs ARLA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-016-021/010066
()
|
0206009000NRG23220420220219508
|
23/04/2022
|
Sivaparvati
|
0206009WL0008768
|
Sivaparvati
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876406
|
|
Mrs JAVVAJI SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-016-021/010066
()
|
0206009000NRG23220420220219507
|
23/04/2022
|
Srinivasarao
|
0206009WL0008768
|
Srinivasarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876252
|
|
Mr SRINIVASA RAO JAVVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-016-021/010067
()
|
0206009000NRG23220420220219509
|
23/04/2022
|
Krishna
|
0206009WL0008768
|
Krishna
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876289
|
|
Mr ARLA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-016-021/010067
()
|
0206009000NRG23220420220219510
|
23/04/2022
|
Sivamma
|
0206009WL0008768
|
Sivamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876335
|
|
Mrs ARLA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-016-021/010076
()
|
0206009000NRG23220420220219515
|
23/04/2022
|
Lakshmi
|
0206009WL0008768
|
Lakshmi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876405
|
|
Mrs NAKKANABOINA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-016-021/010076
()
|
0206009000NRG23220420220219514
|
23/04/2022
|
Srinivasarao
|
0206009WL0008768
|
Srinivasarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876325
|
|
Mr NAKKABOINA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-016-021/010078
()
|
0206009000NRG23220420220219516
|
23/04/2022
|
Kondalarao
|
0206009WL0008768
|
Kondalarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876251
|
|
Mr KONDALA RAO NAKKANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-016-021/010087
()
|
0206009000NRG23220420220219519
|
23/04/2022
|
Nagaraju
|
0206009WL0008768
|
Nagaraju
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876317
|
|
Mr NAKKABOINA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-016-021/010087
()
|
0206009000NRG23220420220219518
|
23/04/2022
|
Sarojini
|
0206009WL0008768
|
Sarojini
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876318
|
|
Mrs NAKKABOINA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-016-021/010093
()
|
0206009000NRG23220420220219522
|
23/04/2022
|
Chandra
|
0206009WL0008768
|
Chandra
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876352
|
|
Mrs MIDDE CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-016-021/010094
()
|
0206009000NRG23220420220219523
|
23/04/2022
|
Indira
|
0206009WL0008768
|
Indira
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876276
|
|
Mrs INDIRAMMA KALEKURI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-016-021/010100
()
|
0206009000NRG23220420220219525
|
23/04/2022
|
Venkatajalamma
|
0206009WL0008768
|
Venkatajalamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876336
|
|
Mrs GUNDAMALA VENKATA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-016-021/010104
()
|
0206009000NRG23220420220219527
|
23/04/2022
|
Adilakshmi
|
0206009WL0008768
|
Adilakshmi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876295
|
|
Mrs GUDISE ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-016-021/010104
()
|
0206009000NRG23220420220219526
|
23/04/2022
|
Srinivasarao
|
0206009WL0008768
|
Srinivasarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876408
|
|
Mr GUDISE SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-016-021/010106
()
|
0206009000NRG23220420220219528
|
23/04/2022
|
Parvati
|
0206009WL0008768
|
Parvati
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876374
|
|
Mrs MALLELA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-016-021/010107
()
|
0206009000NRG23220420220219529
|
23/04/2022
|
Ravamma
|
0206009WL0008768
|
Ravamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876395
|
|
RAVAMMA KALEKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-016-021/010109
()
|
0206009000NRG23220420220219530
|
23/04/2022
|
Mukkanti
|
0206009WL0008768
|
Mukkanti
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876258
|
|
Mr KALEPURI MUKKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-016-021/010110
()
|
0206009000NRG23220420220219531
|
23/04/2022
|
Lata
|
0206009WL0008768
|
Lata
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876393
|
|
Mrs LANKAPALLI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-016-021/010114
()
|
0206009000NRG23220420220219532
|
23/04/2022
|
Nageswarao
|
0206009WL0008768
|
Nageswarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876334
|
|
Mr BADRI NAGESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-016-021/010118
()
|
0206009000NRG23220420220219534
|
23/04/2022
|
Malleswari
|
0206009WL0008768
|
Malleswari
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876323
|
|
Mrs DIDDY MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-016-021/010119
()
|
0206009000NRG23220420220219535
|
23/04/2022
|
Sarswati
|
0206009WL0008768
|
Sarswati
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876342
|
|
Mrs GARIKAPATI SARSWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-016-021/010121
()
|
0206009000NRG23220420220219536
|
23/04/2022
|
China Jayamma
|
0206009WL0008768
|
China Jayamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876343
|
|
Mr GARIKAPATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-016-021/010122
()
|
0206009000NRG23220420220219537
|
23/04/2022
|
Jamalayya
|
0206009WL0008768
|
Jamalayya
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876257
|
|
Mr NAKKABOINA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-016-021/010122
()
|
0206009000NRG23220420220219538
|
23/04/2022
|
Mariyamma
|
0206009WL0008768
|
Mariyamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876418
|
|
Mrs NAKKABOINA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-016-021/010123
()
|
0206009000NRG23220420220219540
|
23/04/2022
|
Gangabhavani
|
0206009WL0008768
|
Gangabhavani
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876301
|
|
Ms NAKKANA BOYINA GANGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-016-021/010123
()
|
0206009000NRG23220420220219539
|
23/04/2022
|
Gopalarao
|
0206009WL0008768
|
Gopalarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876433
|
|
NAKKABOYINA GOPALA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
70
|
G Konduru
|
AP-06-009-016-021/010130
()
|
0206009000NRG23220420220219541
|
23/04/2022
|
Swaruparani
|
0206009WL0008768
|
Swaruparani
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876372
|
|
Mrs MIDDE SWAROOPARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-016-021/010132
()
|
0206009000NRG23220420220219543
|
23/04/2022
|
Devendrarao
|
0206009WL0008768
|
Devendrarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876260
|
|
DEVENDRA VARA PRASAD MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-016-021/010132
()
|
0206009000NRG23220420220219544
|
23/04/2022
|
Santakumari
|
0206009WL0008768
|
Santakumari
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876282
|
|
Mrs MALLELA SANTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-016-021/010133
()
|
0206009000NRG23220420220219545
|
23/04/2022
|
Annamma
|
0206009WL0008768
|
Annamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876373
|
|
Mrs KURAPATI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-016-021/010134
()
|
0206009000NRG23220420220219546
|
23/04/2022
|
Venkateswararao
|
0206009WL0008768
|
Venkateswararao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876324
|
|
PEDDA VENKATESWARA RAO INAPANURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-016-021/010136
()
|
0206009000NRG23220420220219547
|
23/04/2022
|
Sarojini
|
0206009WL0008768
|
Sarojini
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876269
|
|
JANGAM SAROJINI
|
BANK OF BARODA(606985)
|
|
76
|
G Konduru
|
AP-06-009-016-021/010140
()
|
0206009000NRG23220420220219548
|
23/04/2022
|
Nagendramma
|
0206009WL0008768
|
Nagendramma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876283
|
|
Mrs VEMULAKONDA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-016-021/010145
()
|
0206009000NRG23220420220219549
|
23/04/2022
|
Rajarajeswari
|
0206009WL0008768
|
Rajarajeswari
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876422
|
|
RAJA RAJESWARI ULLIBOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-016-021/010147
()
|
0206009000NRG23220420220219550
|
23/04/2022
|
Pushpavati
|
0206009WL0008768
|
Pushpavati
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876340
|
|
Mrs GARIKAPATI PUSPHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-016-021/010151
()
|
0206009000NRG23220420220219551
|
23/04/2022
|
Mariyamma
|
0206009WL0008768
|
Mariyamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876316
|
|
Mrs GARIKAPATI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-016-021/010156
()
|
0206009000NRG23220420220219553
|
23/04/2022
|
Seshamma
|
0206009WL0008768
|
Seshamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876271
|
|
Mrs NAKKANBOYINA SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-016-021/010156
()
|
0206009000NRG23220420220219552
|
23/04/2022
|
Sitayya
|
0206009WL0008768
|
Sitayya
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876429
|
|
Mr NAKKANABOYINA SEETAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-016-021/010157
()
|
0206009000NRG23220420220219554
|
23/04/2022
|
Rattalu
|
0206009WL0008768
|
Rattalu
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876320
|
|
Mrs KURAPATI RATTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-016-021/010163
()
|
0206009000NRG23220420220219555
|
23/04/2022
|
Viralanka
|
0206009WL0008768
|
Viralanka
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876365
|
|
Mr KOPPULA VEERLANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-016-021/010165
()
|
0206009000NRG23220420220219557
|
23/04/2022
|
Maddimma
|
0206009WL0008768
|
Maddimma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876244
|
|
Mrs GUNDAMALA MADDIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-016-021/010167
()
|
0206009000NRG23220420220219559
|
23/04/2022
|
Nagendram
|
0206009WL0008768
|
Nagendram
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876363
|
|
Mrs BORUGADDA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-016-021/010167
()
|
0206009000NRG23220420220219558
|
23/04/2022
|
Narasimharao
|
0206009WL0008768
|
Narasimharao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876255
|
|
Mr BORRAGADDA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-016-021/010172
()
|
0206009000NRG23220420220219561
|
23/04/2022
|
Virlanka
|
0206009WL0008768
|
Virlanka
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876375
|
|
VEERLANKA BORUGODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-016-021/010182
()
|
0206009000NRG23220420220219562
|
23/04/2022
|
Basavamma
|
0206009WL0008768
|
Basavamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876351
|
|
Mrs KOLAVENTI BASAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-016-021/010183
()
|
0206009000NRG23220420220219563
|
23/04/2022
|
Kumari
|
0206009WL0008768
|
Kumari
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876412
|
|
Mrs MARTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-016-021/010184
()
|
0206009000NRG23220420220219565
|
23/04/2022
|
Lakshmi
|
0206009WL0008768
|
Lakshmi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876411
|
|
Mrs NAKKANABOINA SRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-016-021/010184
()
|
0206009000NRG23220420220219564
|
23/04/2022
|
Srinivasarao
|
0206009WL0008768
|
Srinivasarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876281
|
|
Mr SRINIVASA RAO NAKKANBOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-016-021/010186
()
|
0206009000NRG23220420220219566
|
23/04/2022
|
Kanakadurga
|
0206009WL0008768
|
Kanakadurga
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876413
|
|
Mrs VAKADANI KANAKA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-016-021/010187
()
|
0206009000NRG23220420220219567
|
23/04/2022
|
Sandya
|
0206009WL0008768
|
Sandya
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876424
|
|
Mrs MALLELA VASAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-016-021/010189
()
|
0206009000NRG23220420220219568
|
23/04/2022
|
Gopayya
|
0206009WL0008768
|
Gopayya
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876264
|
|
Mr NAKKANBOYINA GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-016-021/010189
()
|
0206009000NRG23220420220219569
|
23/04/2022
|
Lakshmi
|
0206009WL0008768
|
Lakshmi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876415
|
|
Mrs NAKKANABOYINA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-016-021/010193
()
|
0206009000NRG23220420220219570
|
23/04/2022
|
Kotayya
|
0206009WL0008768
|
Kotayya
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876346
|
|
Mr SANDIPAMU KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-016-021/010193
()
|
0206009000NRG23220420220219571
|
23/04/2022
|
Santakumari
|
0206009WL0008768
|
Santakumari
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876249
|
|
Mrs SANDHIPAMU SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-016-021/010195
()
|
0206009000NRG23220420220219574
|
23/04/2022
|
Bhagyarao
|
0206009WL0008768
|
Bhagyarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876431
|
|
Mr GADE BHAGYA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-016-021/010196
()
|
0206009000NRG23220420220219576
|
23/04/2022
|
Gopi
|
0206009WL0008768
|
Gopi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876339
|
|
Mr GADE GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-016-021/010199
()
|
0206009000NRG23220420220219579
|
23/04/2022
|
Mariyamma
|
0206009WL0008768
|
Mariyamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876448
|
|
Mrs GARIKAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-016-021/010202
()
|
0206009000NRG23220420220219581
|
23/04/2022
|
Ramadevi
|
0206009WL0008768
|
Ramadevi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876360
|
|
MRS GARIKAPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
G Konduru
|
AP-06-009-016-021/010206
()
|
0206009000NRG23220420220219583
|
23/04/2022
|
Vijayasari
|
0206009WL0008768
|
Vijayasari
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876347
|
|
Mrs GARIKAPATI VIJAYASRI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-016-021/010207
()
|
0206009000NRG23220420220219584
|
23/04/2022
|
Kasturi
|
0206009WL0008768
|
Kasturi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876428
|
|
Mrs BANDUGULA KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-016-021/010217
()
|
0206009000NRG23220420220219585
|
23/04/2022
|
Chinnamai
|
0206009WL0008768
|
Chinnamai
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876314
|
|
Mrs PERAM CHINNA AMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-016-021/010225
()
|
0206009000NRG23220420220219586
|
23/04/2022
|
Jamalamma
|
0206009WL0008768
|
Jamalamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876311
|
|
Mr KUKKALA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-016-021/010228
()
|
0206009000NRG23220420220219587
|
23/04/2022
|
Kamalakumari
|
0206009WL0008768
|
Kamalakumari
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876387
|
|
Mrs TUMMAKOMMA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-016-021/010229
()
|
0206009000NRG23220420220219588
|
23/04/2022
|
Kutumbharao
|
0206009WL0008768
|
Kutumbharao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876394
|
|
Mr KURAPATI KUTUMBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-016-021/010230
()
|
0206009000NRG23220420220219589
|
23/04/2022
|
Bujji
|
0206009WL0008768
|
Bujji
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876414
|
|
Mrs KURAPATI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-016-021/010236
()
|
0206009000NRG23220420220219591
|
23/04/2022
|
Annapurna
|
0206009WL0008768
|
Annapurna
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876425
|
|
Mrs GARIKAPATI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-016-021/010244
()
|
0206009000NRG23220420220219594
|
23/04/2022
|
Sunitha
|
0206009WL0008768
|
Sunitha
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876383
|
|
Mrs BANDAGULA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-016-021/010253
()
|
0206009000NRG23220420220219599
|
23/04/2022
|
Lakshmi
|
0206009WL0008768
|
Lakshmi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876426
|
|
Mrs SEELAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-016-021/010253
()
|
0206009000NRG23220420220219598
|
23/04/2022
|
Srinivasarao
|
0206009WL0008768
|
Srinivasarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876322
|
|
Mr SEELAM SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-016-021/010254
()
|
0206009000NRG23220420220219600
|
23/04/2022
|
Amala
|
0206009WL0008768
|
Amala
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876359
|
|
Mrs GUNDAMALA AMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-016-021/010270
()
|
0206009000NRG23220420220219604
|
23/04/2022
|
Manimma
|
0206009WL0008768
|
Manimma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876432
|
|
Mrs GARIKAPATI MANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-016-021/010278
()
|
0206009000NRG23220420220219606
|
23/04/2022
|
Koteswararao
|
0206009WL0008768
|
Koteswararao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876321
|
|
Mr BADRI KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-016-021/010279
()
|
0206009000NRG23220420220219607
|
23/04/2022
|
Lakshmi
|
0206009WL0008768
|
Lakshmi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876353
|
|
Mrs BOTU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-016-021/010280
()
|
0206009000NRG23220420220219608
|
23/04/2022
|
Srinivasarao
|
0206009WL0008768
|
Srinivasarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876319
|
|
Mr VELAGALETI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-016-021/010285
()
|
0206009000NRG23220420220219610
|
23/04/2022
|
Narsamma
|
0206009WL0008768
|
Narsamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876308
|
|
Mrs KUNCHALA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-016-021/010292
()
|
0206009000NRG23220420220219613
|
23/04/2022
|
Bujji
|
0206009WL0008768
|
Bujji
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876354
|
|
Mrs KALEKURI BUJJIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-016-021/010293
()
|
0206009000NRG23220420220219614
|
23/04/2022
|
Sreedevi
|
0206009WL0008768
|
Sreedevi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876380
|
|
Mrs CHATRAGADDA SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-016-021/010294
()
|
0206009000NRG23220420220219615
|
23/04/2022
|
Praveen
|
0206009WL0008768
|
Praveen
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876298
|
|
Mr EATAKULU PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-016-021/010297
()
|
0206009000NRG23220420220219616
|
23/04/2022
|
Lakshmi
|
0206009WL0008768
|
Lakshmi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876329
|
|
Mrs DIVI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-016-021/010302
()
|
0206009000NRG23220420220219618
|
23/04/2022
|
Chinnammayi
|
0206009WL0008768
|
Chinnammayi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876302
|
|
Mallela Chinnaammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-016-021/010304
()
|
0206009000NRG23220420220219619
|
23/04/2022
|
Pothuraju
|
0206009WL0008768
|
Pothuraju
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876344
|
|
Mr VEMULAKONDA POTURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-016-021/010312
()
|
0206009000NRG23220420220219621
|
23/04/2022
|
Sivaparvathi
|
0206009WL0008768
|
Sivaparvathi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876296
|
|
Mrs JONNAKUTI SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-016-021/010326
()
|
0206009000NRG23220420220219622
|
23/04/2022
|
Subbarao
|
0206009WL0008768
|
Subbarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876326
|
|
Mr KOCHARLA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-016-021/010327
()
|
0206009000NRG23220420220219623
|
23/04/2022
|
Ankaraju
|
0206009WL0008768
|
Ankaraju
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876288
|
|
Mr VEMULAKONDA ANKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-016-021/010327
()
|
0206009000NRG23220420220219624
|
23/04/2022
|
Jamalamma
|
0206009WL0008768
|
Jamalamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876245
|
|
Mrs VEMULAKONDA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-016-021/010328
()
|
0206009000NRG23220420220219625
|
23/04/2022
|
Ramadevi
|
0206009WL0008768
|
Ramadevi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876419
|
|
Mrs PONUGUMATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-016-021/010329
()
|
0206009000NRG23220420220219627
|
23/04/2022
|
Kotaswaramma
|
0206009WL0008768
|
Kotaswaramma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876416
|
|
Mrs KURAPATI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-016-021/010332
()
|
0206009000NRG23220420220219628
|
23/04/2022
|
Tulisamma
|
0206009WL0008768
|
Tulisamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876328
|
|
Mrs TALAMALA TULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-016-021/010338
()
|
0206009000NRG23220420220219629
|
23/04/2022
|
Jamalayya
|
0206009WL0008768
|
Jamalayya
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876331
|
|
Mr KOCHARL CHINNA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-016-021/010338
()
|
0206009000NRG23220420220219630
|
23/04/2022
|
Mariyamma
|
0206009WL0008768
|
Mariyamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876417
|
|
Mrs KOCHERLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-016-021/010339
()
|
0206009000NRG23220420220219631
|
23/04/2022
|
Bosu
|
0206009WL0008768
|
Bosu
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876378
|
|
Mr BURRA BOSU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-016-021/010341
()
|
0206009000NRG23220420220219632
|
23/04/2022
|
Nirmala
|
0206009WL0008768
|
Nirmala
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876390
|
|
NIRMALA MIDDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-016-021/010342
()
|
0206009000NRG23220420220219633
|
23/04/2022
|
Saraswathi
|
0206009WL0008768
|
Saraswathi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876355
|
|
Mrs VALAPARLA SARSWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-016-021/010343
()
|
0206009000NRG23220420220219634
|
23/04/2022
|
Rajarao
|
0206009WL0008768
|
Rajarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876400
|
|
Mr GUNDAMALA RAJA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-016-021/010344
()
|
0206009000NRG23220420220219635
|
23/04/2022
|
Bullibabu
|
0206009WL0008768
|
Bullibabu
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876246
|
|
Mr BORRUGADDA BULLIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-016-021/010344
()
|
0206009000NRG23220420220219636
|
23/04/2022
|
Saraswathi
|
0206009WL0008768
|
Saraswathi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876286
|
|
Borugadda Saraswathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-016-021/010352
()
|
0206009000NRG23220420220219637
|
23/04/2022
|
Marathamma
|
0206009WL0008768
|
Marathamma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876345
|
|
Mrs GARIKAPATI MARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-016-021/010356
()
|
0206009000NRG23220420220219639
|
23/04/2022
|
Samrajyam
|
0206009WL0008768
|
Samrajyam
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876420
|
|
Mrs GUNDAMALA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-016-021/010356
()
|
0206009000NRG23220420220219638
|
23/04/2022
|
Venkataswararao
|
0206009WL0008768
|
Venkataswararao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876333
|
|
Mr GUNDAMALA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-016-021/010366
()
|
0206009000NRG23220420220219641
|
23/04/2022
|
Adilakshmi
|
0206009WL0008768
|
Adilakshmi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876407
|
|
Mrs UNDRAKONDA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-016-021/010369
()
|
0206009000NRG23220420220219642
|
23/04/2022
|
Satyanarayana
|
0206009WL0008768
|
Satyanarayana
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876358
|
|
NUNNA SATYANARAYANA
|
UCO BANK(607066)
|
|
145
|
G Konduru
|
AP-06-009-016-021/010378
()
|
0206009000NRG23220420220219647
|
23/04/2022
|
Merimma
|
0206009WL0008768
|
Merimma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876247
|
|
Mrs KOLAVENTI MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-016-021/010387
()
|
0206009000NRG23220420220219648
|
23/04/2022
|
Adimma
|
0206009WL0008768
|
Adimma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876272
|
|
Mrs ADIMMA NAKKABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-016-021/010388
()
|
0206009000NRG23220420220219649
|
23/04/2022
|
Gangaveni
|
0206009WL0008768
|
Gangaveni
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876309
|
|
Mrs NAKKANABOINA GANGA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-016-021/010390
()
|
0206009000NRG23220420220219650
|
23/04/2022
|
Venkatakrishnarao
|
0206009WL0008768
|
Venkatakrishnarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876273
|
|
Mr NAKKABOYINA VENKATA KRISHNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-016-021/010399
()
|
0206009000NRG23220420220219655
|
23/04/2022
|
Pushpa
|
0206009WL0008768
|
Pushpa
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876361
|
|
UNDRUKONDA PUSHPA VATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
G Konduru
|
AP-06-009-016-021/010405
()
|
0206009000NRG23220420220219656
|
23/04/2022
|
Abraham
|
0206009WL0008768
|
Abraham
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876327
|
|
Mr GARIKAPATI ABHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-016-021/010407
()
|
0206009000NRG23220420220219660
|
23/04/2022
|
Dhanalakshmi
|
0206009WL0008768
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876421
|
|
Mrs SAGGURTHI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-016-021/010407
()
|
0206009000NRG23220420220219659
|
23/04/2022
|
Rambabu
|
0206009WL0008768
|
Rambabu
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876332
|
|
RAMBABU SAGGURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-016-021/010413
()
|
0206009000NRG23220420220219662
|
23/04/2022
|
Ramadevi
|
0206009WL0008768
|
Ramadevi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876410
|
|
Mrs BORUGADDA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-016-021/010418
()
|
0206009000NRG23220420220219663
|
23/04/2022
|
Kameswaramma
|
0206009WL0008768
|
Kameswaramma
|
00089
|
CBIN0282770
|
420
|
420
|
Rejected
|
12/05/2022
|
|
1109876381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
G Konduru
|
AP-06-009-016-021/010462
()
|
0206009000NRG23220420220219664
|
23/04/2022
|
Dhanaraju
|
0206009WL0008768
|
Dhanaraju
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876287
|
|
Mr BUDDE DHANA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-016-021/010465
()
|
0206009000NRG23220420220219666
|
23/04/2022
|
Chittimma
|
0206009WL0008768
|
Chittimma
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876404
|
|
KOMDAPALLI CHITTIMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
157
|
G Konduru
|
AP-06-009-016-021/010466
()
|
0206009000NRG23220420220219667
|
23/04/2022
|
Subbulu
|
0206009WL0008768
|
Subbulu
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876403
|
|
Mrs KONDAPALLI SUBBALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-016-021/010484
()
|
0206009000NRG23220420220219670
|
23/04/2022
|
Naga Jyothi
|
0206009WL0008768
|
Naga Jyothi
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876397
|
|
Mrs DOPPALA NAGA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-016-021/010484
()
|
0206009000NRG23220420220219669
|
23/04/2022
|
Venkatasivarao
|
0206009WL0008768
|
Venkatasivarao
|
00089
|
CBIN0282770
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876430
|
|
Mr DOPPALA VENKATA SIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-018-022/020016
()
|
0206009000NRG23220420220218524
|
23/04/2022
|
Bhanu
|
0206009WL0008733
|
Bhanu
|
00089
|
CBIN0282770
|
325
|
325
|
Processed
|
12/05/2022
|
|
1109876384
|
|
Mrs KORRA DHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-018-022/020020
()
|
0206009000NRG23220420220218529
|
23/04/2022
|
Balaji
|
0206009WL0008733
|
Balaji
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876259
|
|
Mr KORRA BALAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-018-022/020027
()
|
0206009000NRG23220420220218531
|
23/04/2022
|
Nagamani
|
0206009WL0008733
|
Nagamani
|
00089
|
CBIN0282770
|
406
|
406
|
Rejected
|
12/05/2022
|
|
1109876401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
G Konduru
|
AP-06-009-018-022/020032
()
|
0206009000NRG23220420220218533
|
23/04/2022
|
Lakshmi
|
0206009WL0008733
|
Lakshmi
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876382
|
|
Mrs RAMAVATHU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-018-022/020032
()
|
0206009000NRG23220420220218532
|
23/04/2022
|
Vasya
|
0206009WL0008733
|
Vasya
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876304
|
|
Mr RAMAVATHU VASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-018-022/020047
()
|
0206009000NRG23220420220218542
|
23/04/2022
|
Kumari
|
0206009WL0008733
|
Kumari
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876291
|
|
Mrs POTANABOYINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-018-022/020056
()
|
0206009000NRG23220420220218545
|
23/04/2022
|
Sivalila
|
0206009WL0008733
|
Sivalila
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876293
|
|
Mrs AMBATI SIVA LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-018-022/020069
()
|
0206009000NRG23220420220218549
|
23/04/2022
|
Kalika
|
0206009WL0008733
|
Kalika
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876284
|
|
Mrs GANAPAVARAPU KALIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-018-022/020073
()
|
0206009000NRG23220420220218550
|
23/04/2022
|
Vani
|
0206009WL0008733
|
Vani
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876398
|
|
Mrs CHENNURU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-018-022/020074
()
|
0206009000NRG23220420220218551
|
23/04/2022
|
Nageswarao
|
0206009WL0008733
|
Nageswarao
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876261
|
|
Mr DUBA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
G Konduru
|
AP-06-009-018-022/020075
()
|
0206009000NRG23220420220218552
|
23/04/2022
|
Lakshmi
|
0206009WL0008733
|
Lakshmi
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876313
|
|
Mrs JAVVADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-018-022/020077
()
|
0206009000NRG23220420220218554
|
23/04/2022
|
Nagili
|
0206009WL0008733
|
Nagili
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876303
|
|
Mrs RAMAVATHU NAGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-018-022/020082
()
|
0206009000NRG23220420220218556
|
23/04/2022
|
Lakshmi
|
0206009WL0008733
|
Lakshmi
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876427
|
|
Mrs RAMAVATH LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-018-022/020092
()
|
0206009000NRG23220420220218559
|
23/04/2022
|
Aruna
|
0206009WL0008733
|
Aruna
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876377
|
|
RAMAVATHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
G Konduru
|
AP-06-009-018-022/020092
()
|
0206009000NRG23220420220218558
|
23/04/2022
|
Srinu Nayak
|
0206009WL0008733
|
Srinu Nayak
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876305
|
|
Mr RAMAVATHU SREENU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-018-022/020093
()
|
0206009000NRG23220420220218560
|
23/04/2022
|
Srinu
|
0206009WL0008733
|
Srinu
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876254
|
|
Mr RAMAVATHU R SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-018-022/020094
()
|
0206009000NRG23220420220218562
|
23/04/2022
|
Sivapaarvati
|
0206009WL0008733
|
Sivapaarvati
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876337
|
|
POTHANABOINA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
177
|
G Konduru
|
AP-06-009-018-022/020099
()
|
0206009000NRG23220420220218564
|
23/04/2022
|
Ramadevi
|
0206009WL0008733
|
Ramadevi
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876262
|
|
Mrs POTANABOYANA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-018-022/020110
()
|
0206009000NRG23220420220218569
|
23/04/2022
|
Gopamma
|
0206009WL0008733
|
Gopamma
|
00089
|
CBIN0282770
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876294
|
|
Mrs CHENNURU AMARA GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72313
|
72313
|
|
|
|
|
|
|
|
|
179
|
G Konduru
|
AP-06-009-016-021/010013
()
|
0206009000NRG23220420220219475
|
23/04/2022
|
ushaaraani
|
0206009WL0008768
|
ushaaraani
|
00176
|
IDIB0SGB001
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876444
|
|
CHINNI USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-016-021/010039
()
|
0206009000NRG23220420220219486
|
23/04/2022
|
Nagaraju
|
0206009WL0008768
|
Nagaraju
|
00176
|
IDIB0SGB001
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876440
|
|
NAGA RAJU UNDRAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-016-021/010072
()
|
0206009000NRG23220420220219512
|
23/04/2022
|
Rajani
|
0206009WL0008768
|
Rajani
|
00176
|
IDIB0SGB001
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876423
|
|
Mrs ARLA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
G Konduru
|
AP-06-009-016-021/010074
()
|
0206009000NRG23220420220219513
|
23/04/2022
|
Sunanda
|
0206009WL0008768
|
Sunanda
|
00176
|
IDIB0SGB001
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876439
|
|
SUNANDA DIVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-016-021/010165
()
|
0206009000NRG23220420220219556
|
23/04/2022
|
Janramulu
|
0206009WL0008768
|
Janramulu
|
00176
|
IDIB0SGB001
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876445
|
|
JAN RAMULU GUNDAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-016-021/010268
()
|
0206009000NRG23220420220219602
|
23/04/2022
|
Swamidasu
|
0206009WL0008768
|
Swamidasu
|
00176
|
IDIB0SGB001
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876438
|
|
SWAMI DASU GARIKIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-016-021/010302
()
|
0206009000NRG23220420220219617
|
23/04/2022
|
Babu
|
0206009WL0008768
|
Babu
|
00176
|
IDIB0SGB001
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876447
|
|
BABU MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-016-021/010366
()
|
0206009000NRG23220420220219640
|
23/04/2022
|
Venkataswararao
|
0206009WL0008768
|
Venkataswararao
|
00176
|
IDIB0SGB001
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876441
|
|
VENKATESWARA RAO UNDRAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-016-021/010372
()
|
0206009000NRG23220420220219644
|
23/04/2022
|
Chandraseker
|
0206009WL0008768
|
Chandraseker
|
00176
|
IDIB0SGB001
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876437
|
|
CHANDRA SEKHAR BORRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-016-021/010398
()
|
0206009000NRG23220420220219653
|
23/04/2022
|
Narendra
|
0206009WL0008768
|
Narendra
|
00176
|
IDIB0SGB001
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876446
|
|
VEMULAKONDA NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
G Konduru
|
AP-06-009-018-022/020053
()
|
0206009000NRG23220420220218544
|
23/04/2022
|
Narsamma
|
0206009WL0008733
|
Narsamma
|
00176
|
IDIB0SGB001
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876232
|
|
NARASAMMA JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-018-022/020058
()
|
0206009000NRG23220420220218547
|
23/04/2022
|
Venkayamma
|
0206009WL0008733
|
Venkayamma
|
00176
|
IDIB0SGB001
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876436
|
|
VENKAYAMMA YATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-018-022/020076
()
|
0206009000NRG23220420220218553
|
23/04/2022
|
Chittimma
|
0206009WL0008733
|
Chittimma
|
00176
|
IDIB0SGB001
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876443
|
|
CHITEMMA RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-018-022/020121
()
|
0206009000NRG23220420220218571
|
23/04/2022
|
EESWARAMMA PADALA
|
0206009WL0008733
|
EESWARAMMA PADALA
|
00176
|
IDIB0SGB001
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876435
|
|
EESWARAMMA PADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
193
|
G Konduru
|
AP-06-009-016-021/010015
()
|
0206009000NRG23220420220219476
|
23/04/2022
|
Vasu
|
0206009WL0008768
|
Vasu
|
00354
|
PUNB0057910
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876233
|
|
Mr NAKKANABOINA VASU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
194
|
G Konduru
|
AP-06-009-016-021/010399
()
|
0206009000NRG23220420220219654
|
23/04/2022
|
Madhavarao
|
0206009WL0008768
|
Madhavarao
|
00415
|
IDIB0SGB001
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876442
|
|
MADHAV RAO UNDRUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
195
|
G Konduru
|
AP-06-009-016-021/010091
()
|
0206009000NRG23220420220219520
|
23/04/2022
|
Ravi
|
0206009WL0008768
|
Ravi
|
00415
|
SBIN0000948
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876239
|
|
MR KALEKURI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
196
|
G Konduru
|
AP-06-009-016-019/010053
()
|
0206009000NRG23220420220219423
|
23/04/2022
|
RAVI KUMAR
|
0206009WL0008768
|
RAVI KUMAR
|
00415
|
SBIN0001881
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876266
|
|
MR MIDDE RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
G Konduru
|
AP-06-009-016-021/010197
()
|
0206009000NRG23220420220219577
|
23/04/2022
|
Mukkati
|
0206009WL0008768
|
Mukkati
|
00415
|
SBIN0001881
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876242
|
|
PACHALA MUKKANTI
|
CANARA BANK(508532)
|
|
198
|
G Konduru
|
AP-06-009-016-021/010201
()
|
0206009000NRG23220420220219580
|
23/04/2022
|
Meri
|
0206009WL0008768
|
Meri
|
00415
|
SBIN0001881
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876300
|
|
Mrs MERY GARIKAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
G Konduru
|
AP-06-009-016-021/010205
()
|
0206009000NRG23220420220219582
|
23/04/2022
|
Malliswari
|
0206009WL0008768
|
Malliswari
|
00415
|
SBIN0001881
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876350
|
|
MS PESARAPALLI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
G Konduru
|
AP-06-009-016-021/010234
()
|
0206009000NRG23220420220219590
|
23/04/2022
|
Yesumerimma
|
0206009WL0008768
|
Yesumerimma
|
00415
|
SBIN0001881
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876349
|
|
MS GARIKAPATI YESU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
G Konduru
|
AP-06-009-016-021/010246
()
|
0206009000NRG23220420220219595
|
23/04/2022
|
Baburao
|
0206009WL0008768
|
Baburao
|
00415
|
SBIN0001881
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876366
|
|
MANGALAPUDI BABU RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
G Konduru
|
AP-06-009-016-021/010248
()
|
0206009000NRG23220420220219597
|
23/04/2022
|
Saramma
|
0206009WL0008768
|
Saramma
|
00415
|
SBIN0001881
|
420
|
420
|
Rejected
|
12/05/2022
|
|
1109876396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
G Konduru
|
AP-06-009-016-021/010263
()
|
0206009000NRG23220420220219601
|
23/04/2022
|
Rajaratnam
|
0206009WL0008768
|
Rajaratnam
|
00415
|
SBIN0001881
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876338
|
|
MR RAJARATNAM GARIKAPATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
G Konduru
|
AP-06-009-016-021/010376
()
|
0206009000NRG23220420220219645
|
23/04/2022
|
Venkataramana
|
0206009WL0008768
|
Venkataramana
|
00415
|
SBIN0001881
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876376
|
|
MRS VENKATA RAMANA ANDRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
G Konduru
|
AP-06-009-016-021/010464
()
|
0206009000NRG23220420220219665
|
23/04/2022
|
Jhansi
|
0206009WL0008768
|
Jhansi
|
00415
|
SBIN0001881
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876279
|
|
MRS JHANSEE RANTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
G Konduru
|
AP-06-009-018-022/020058
()
|
0206009000NRG23220420220218546
|
23/04/2022
|
Yedukondalu
|
0206009WL0008733
|
Yedukondalu
|
00415
|
SBIN0001881
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876240
|
|
YATHAM YEDUKONDALU
|
CANARA BANK(508532)
|
|
207
|
G Konduru
|
AP-06-009-018-022/020113
()
|
0206009000NRG23220420220218570
|
23/04/2022
|
Lakshmi
|
0206009WL0008733
|
Lakshmi
|
00415
|
SBIN0001881
|
244
|
244
|
Processed
|
12/05/2022
|
|
1109876391
|
|
MRS LAKSHMI UPPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
208
|
G Konduru
|
AP-06-009-016-019/010066
()
|
0206009000NRG23220420220219437
|
23/04/2022
|
SURESH
|
0206009WL0008768
|
SURESH
|
00415
|
SBIN0007527
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876243
|
|
MR SURESH MODUGU
|
STATE BANK OF INDIA(508548)
|
|
209
|
G Konduru
|
AP-06-009-016-021/010195
()
|
0206009000NRG23220420220219575
|
23/04/2022
|
Vajramma
|
0206009WL0008768
|
Vajramma
|
00415
|
SBIN0007527
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876267
|
|
MS GADE VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
G Konduru
|
AP-06-009-018-022/020045
()
|
0206009000NRG23220420220218540
|
23/04/2022
|
Gopalarao
|
0206009WL0008733
|
Gopalarao
|
00415
|
SBIN0007527
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876278
|
|
MR KOPPERA VENKATA GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
211
|
G Konduru
|
AP-06-009-016-021/010097
()
|
0206009000NRG23220420220219524
|
23/04/2022
|
Vinod Kumar
|
0206009WL0008768
|
Vinod Kumar
|
00415
|
SBIN0020779
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876449
|
|
MR KOCHARLA VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
G Konduru
|
AP-06-009-016-021/010198
()
|
0206009000NRG23220420220219578
|
23/04/2022
|
ANANTH KUMAR
|
0206009WL0008768
|
ANANTH KUMAR
|
00415
|
SBIN0020779
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876451
|
|
MR BOLLIPOGU ANANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
G Konduru
|
AP-06-009-018-022/020033
()
|
0206009000NRG23220420220218535
|
23/04/2022
|
Alivelu
|
0206009WL0008733
|
Alivelu
|
00415
|
SBIN0020779
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876434
|
|
RAMAVATHU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
G Konduru
|
AP-06-009-018-022/020033
()
|
0206009000NRG23220420220218534
|
23/04/2022
|
Balaji
|
0206009WL0008733
|
Balaji
|
00415
|
SBIN0020779
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876241
|
|
RAMAVATH RAMESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
215
|
G Konduru
|
AP-06-009-016-019/010057
()
|
0206009000NRG23220420220219427
|
23/04/2022
|
gopalarao
|
0206009WL0008768
|
gopalarao
|
00415
|
SBIN0021827
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876450
|
|
MR KATURI GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
G Konduru
|
AP-06-009-016-019/010060
()
|
0206009000NRG23220420220219430
|
23/04/2022
|
SUDHIR
|
0206009WL0008768
|
SUDHIR
|
00415
|
SBIN0021827
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876452
|
|
MR BANDUGULA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
217
|
G Konduru
|
AP-06-009-016-021/010007
()
|
0206009000NRG23220420220219469
|
23/04/2022
|
Vijayakumar
|
0206009WL0008768
|
Vijayakumar
|
00468
|
UBIN0810274
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876238
|
|
NAKKANABOINA VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
G Konduru
|
AP-06-009-016-021/010091
()
|
0206009000NRG23220420220219521
|
23/04/2022
|
Swati
|
0206009WL0008768
|
Swati
|
00468
|
UBIN0810274
|
420
|
420
|
Rejected
|
12/05/2022
|
|
1109876237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
219
|
G Konduru
|
AP-06-009-016-021/010008
()
|
0206009000NRG23220420220219471
|
23/04/2022
|
Durga
|
0206009WL0008768
|
Durga
|
00678
|
APBL0006039
|
420
|
420
|
Processed
|
12/05/2022
|
|
1109876234
|
|
NAKKANABOYINA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
G Konduru
|
AP-06-009-018-022/020047
()
|
0206009000NRG23220420220218541
|
23/04/2022
|
Chinna Khadhar
|
0206009WL0008733
|
Chinna Khadhar
|
00678
|
APBL0006039
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876236
|
|
POTHANABOYINA CHINNA KHADAR BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
221
|
G Konduru
|
AP-06-009-018-022/020105
()
|
0206009000NRG23220420220218566
|
23/04/2022
|
Siva Nagendram
|
0206009WL0008733
|
Siva Nagendram
|
00678
|
APBL0006039
|
406
|
406
|
Processed
|
12/05/2022
|
|
1109876235
|
|
CHENNURU SIVA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92115
|
92115
|
|
|
|
|
|
|
|