|
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-06-009-003-004/010001
()
|
0206009000NRG23140520220858755
|
14/05/2022
|
Nagalakshmi
|
0206009WL0027033
|
Nagalakshmi
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305713
|
|
Mrs NAGA LAKSHMI MATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-003-004/010001
()
|
0206009000NRG23140520220858754
|
14/05/2022
|
Srinivasa Rao
|
0206009WL0027033
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305660
|
|
Mr MATTE SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-003-004/010003
()
|
0206009000NRG23140520220858757
|
14/05/2022
|
Janaki
|
0206009WL0027033
|
Janaki
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305676
|
|
Mrs JANAKI MATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-003-004/010006
()
|
0206009000NRG23140520220858761
|
14/05/2022
|
Poneswararao
|
0206009WL0027033
|
Poneswararao
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305673
|
|
Mr MANNEM PUNNESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-003-004/010012
()
|
0206009000NRG23140520220858764
|
14/05/2022
|
Bhagyalakshmi
|
0206009WL0027033
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305640
|
|
Mrs BHAGYA LAXMI UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-003-004/010014
()
|
0206009000NRG23140520220858765
|
14/05/2022
|
Usha
|
0206009WL0027033
|
Usha
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305648
|
|
SABBINENI USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-003-004/010015
()
|
0206009000NRG23140520220858766
|
14/05/2022
|
Dhanalakshmi
|
0206009WL0027033
|
Dhanalakshmi
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305727
|
|
Mrs DHANA LAKSHMI UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-003-004/010016
()
|
0206009000NRG23140520220858768
|
14/05/2022
|
Dhanalakshmi
|
0206009WL0027033
|
Dhanalakshmi
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305710
|
|
Mrs DHANALAKSHMI SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-003-004/010016
()
|
0206009000NRG23140520220858767
|
14/05/2022
|
Sivaji
|
0206009WL0027033
|
Sivaji
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305698
|
|
Mr SANKA SIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-003-004/010019
()
|
0206009000NRG23140520220858769
|
14/05/2022
|
Satyanarayana
|
0206009WL0027033
|
Satyanarayana
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305671
|
|
Mr UMMADI SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-003-004/010019
()
|
0206009000NRG23140520220858770
|
14/05/2022
|
Tirumala
|
0206009WL0027033
|
Tirumala
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305745
|
|
UMMADI TIRUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-003-004/010023
()
|
0206009000NRG23140520220858771
|
14/05/2022
|
Mary
|
0206009WL0027033
|
Mary
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305748
|
|
Ms BATTU MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-003-004/010026
()
|
0206009000NRG23140520220858775
|
14/05/2022
|
Parishudda
|
0206009WL0027033
|
Parishudda
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305649
|
|
Mrs JERRIPOTHULA PARISUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-003-004/010027
()
|
0206009000NRG23140520220858776
|
14/05/2022
|
Muttaiah
|
0206009WL0027033
|
Muttaiah
|
00089
|
CBIN0282252
|
1150
|
1150
|
Rejected
|
28/05/2022
|
|
1649305672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
G Konduru
|
AP-06-009-003-004/010027
()
|
0206009000NRG23140520220858777
|
14/05/2022
|
Sudha
|
0206009WL0027033
|
Sudha
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305769
|
|
Mrs AILAPOGU SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-003-004/010030
()
|
0206009000NRG23140520220858778
|
14/05/2022
|
Venkataravamma
|
0206009WL0027033
|
Venkataravamma
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305678
|
|
VENKATARAVAMMA ILAPOGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-003-004/010031
()
|
0206009000NRG23140520220858779
|
14/05/2022
|
Venkateswara Rao
|
0206009WL0027033
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305736
|
|
Mr JERRIPOTHULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-003-004/010032
()
|
0206009000NRG23140520220858780
|
14/05/2022
|
Nirmala
|
0206009WL0027033
|
Nirmala
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305696
|
|
Mrs NIRMALA BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-003-004/010035
()
|
0206009000NRG23140520220858781
|
14/05/2022
|
Jayamma
|
0206009WL0027033
|
Jayamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305658
|
|
Mrs JAYAMMA LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-003-004/010039
()
|
0206009000NRG23140520220858782
|
14/05/2022
|
Karunakara Rao
|
0206009WL0027033
|
Karunakara Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305761
|
|
Mr MODILLI KARUNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-003-004/010040
()
|
0206009000NRG23140520220858784
|
14/05/2022
|
Rambabu
|
0206009WL0027033
|
Rambabu
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305690
|
|
Mr MARAPONGU RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-003-004/010040
()
|
0206009000NRG23140520220858785
|
14/05/2022
|
Satyavati
|
0206009WL0027033
|
Satyavati
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305746
|
|
Mrs MARAPONGU SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-003-004/010041
()
|
0206009000NRG23140520220858786
|
14/05/2022
|
Mariyamma
|
0206009WL0027033
|
Mariyamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305782
|
|
Mrs LINGALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-003-004/010044
()
|
0206009000NRG23140520220858788
|
14/05/2022
|
Venkateswarulu
|
0206009WL0027033
|
Venkateswarulu
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305645
|
|
Mr BHAVANA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-003-004/010045
()
|
0206009000NRG23140520220858789
|
14/05/2022
|
Lakshmaiah
|
0206009WL0027033
|
Lakshmaiah
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305677
|
|
Mr MATTE LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-003-004/010046
()
|
0206009000NRG23140520220858792
|
14/05/2022
|
Manga
|
0206009WL0027033
|
Manga
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305706
|
|
Mrs MANGA PAYYAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-003-004/010046
()
|
0206009000NRG23140520220858791
|
14/05/2022
|
Sankar
|
0206009WL0027033
|
Sankar
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305789
|
|
Mr PAYYAVULA SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-003-004/010047
()
|
0206009000NRG23140520220858793
|
14/05/2022
|
Durga
|
0206009WL0027033
|
Durga
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305705
|
|
Mrs CHINNALA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-003-004/010052
()
|
0206009000NRG23140520220858795
|
14/05/2022
|
Marta
|
0206009WL0027033
|
Marta
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305747
|
|
Mrs TUDUM MARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-003-004/010052
()
|
0206009000NRG23140520220858794
|
14/05/2022
|
Yesudanam
|
0206009WL0027033
|
Yesudanam
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305646
|
|
Mr TUDUM YESUPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-003-004/010054
()
|
0206009000NRG23140520220858798
|
14/05/2022
|
Gopamma
|
0206009WL0027033
|
Gopamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305675
|
|
Mrs NOOKAPOGU GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-003-004/010060
()
|
0206009000NRG23140520220858799
|
14/05/2022
|
Sugunamma
|
0206009WL0027033
|
Sugunamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305702
|
|
Mrs LINGALA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-003-004/010061
()
|
0206009000NRG23140520220858800
|
14/05/2022
|
Tirupatamma
|
0206009WL0027033
|
Tirupatamma
|
00089
|
CBIN0282252
|
460
|
460
|
Processed
|
28/05/2022
|
|
1649305753
|
|
Mrs GORRE TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-003-004/010062
()
|
0206009000NRG23140520220858801
|
14/05/2022
|
Yesumani
|
0206009WL0027033
|
Yesumani
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305783
|
|
Mrs PRATTIPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-003-004/010063
()
|
0206009000NRG23140520220858802
|
14/05/2022
|
Nagendram
|
0206009WL0027033
|
Nagendram
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305743
|
|
Mrs JETTI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-003-004/010065
()
|
0206009000NRG23140520220858804
|
14/05/2022
|
Manikanta
|
0206009WL0027033
|
Manikanta
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305770
|
|
Mr KANASANI MANIKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-003-004/010065
()
|
0206009000NRG23140520220858803
|
14/05/2022
|
Vijayalakshmi
|
0206009WL0027033
|
Vijayalakshmi
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305693
|
|
Mrs KANASANI VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-003-004/010072
()
|
0206009000NRG23140520220858805
|
14/05/2022
|
Raghavaiah
|
0206009WL0027033
|
Raghavaiah
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305652
|
|
RAGHAVAIAH MATTE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-003-004/010072
()
|
0206009000NRG23140520220858806
|
14/05/2022
|
Venkatravamma
|
0206009WL0027033
|
Venkatravamma
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305787
|
|
Mrs MATTE VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-003-004/010073
()
|
0206009000NRG23140520220858807
|
14/05/2022
|
Krishnarao
|
0206009WL0027033
|
Krishnarao
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305674
|
|
Mr MATTHE KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-003-004/010073
()
|
0206009000NRG23140520220858808
|
14/05/2022
|
Sujata
|
0206009WL0027033
|
Sujata
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305670
|
|
Mrs MATHI SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-003-004/010076
()
|
0206009000NRG23140520220858809
|
14/05/2022
|
Nagendramma
|
0206009WL0027033
|
Nagendramma
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305684
|
|
Mrs NAGENDRAMMA KILARU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-003-004/010078
()
|
0206009000NRG23140520220858810
|
14/05/2022
|
Tirupatamma
|
0206009WL0027033
|
Tirupatamma
|
00089
|
CBIN0282252
|
1150
|
1150
|
Rejected
|
28/05/2022
|
|
1649305744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
G Konduru
|
AP-06-009-003-004/010079
()
|
0206009000NRG23140520220858811
|
14/05/2022
|
Venkateswara Rao
|
0206009WL0027033
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305651
|
|
Mr JETTI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-003-004/010083
()
|
0206009000NRG23140520220858814
|
14/05/2022
|
Ilamma
|
0206009WL0027033
|
Ilamma
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305641
|
|
Mrs KOMPERLA ILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-003-004/010083
()
|
0206009000NRG23140520220858813
|
14/05/2022
|
Veeraiah
|
0206009WL0027033
|
Veeraiah
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305742
|
|
Mr KOMPERLA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-003-004/010084
()
|
0206009000NRG23140520220858815
|
14/05/2022
|
Ramadevi
|
0206009WL0027033
|
Ramadevi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305720
|
|
Mrs RAMADEVI CHINTHAKAYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-003-004/010085
()
|
0206009000NRG23140520220858817
|
14/05/2022
|
Radha
|
0206009WL0027033
|
Radha
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305699
|
|
Mrs MATTE RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-003-004/010085
()
|
0206009000NRG23140520220858816
|
14/05/2022
|
Srinivasarao
|
0206009WL0027033
|
Srinivasarao
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305740
|
|
Mr SRINIVASA RAO MATTHEY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-003-004/010087
()
|
0206009000NRG23140520220858818
|
14/05/2022
|
Tirupatirao
|
0206009WL0027033
|
Tirupatirao
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305692
|
|
Mr MATTHE TIRUPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-003-004/010092
()
|
0206009000NRG23140520220858820
|
14/05/2022
|
Govardhana
|
0206009WL0027033
|
Govardhana
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305749
|
|
Mrs SANKA GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-003-004/010092
()
|
0206009000NRG23140520220858821
|
14/05/2022
|
Venkateswararao
|
0206009WL0027033
|
Venkateswararao
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305718
|
|
Mr VENKATESWARA RAO SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-003-004/010094
()
|
0206009000NRG23140520220858822
|
14/05/2022
|
Kanakadurga
|
0206009WL0027033
|
Kanakadurga
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305667
|
|
Mrs KANAKA DURGA SIKINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-003-004/010096
()
|
0206009000NRG23140520220858825
|
14/05/2022
|
Lakshmi
|
0206009WL0027033
|
Lakshmi
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305764
|
|
Mrs MECHARAPU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-003-004/010097
()
|
0206009000NRG23140520220858826
|
14/05/2022
|
Samrajyam
|
0206009WL0027033
|
Samrajyam
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305737
|
|
SAGI SAMRAJYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
G Konduru
|
AP-06-009-003-004/010097
()
|
0206009000NRG23140520220858827
|
14/05/2022
|
Subbarao
|
0206009WL0027033
|
Subbarao
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305659
|
|
Mr SUBBA RAO SAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-003-004/010098
()
|
0206009000NRG23140520220858829
|
14/05/2022
|
Srilakshmi
|
0206009WL0027033
|
Srilakshmi
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305752
|
|
PURAMA SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-003-004/010098
()
|
0206009000NRG23140520220858828
|
14/05/2022
|
Veeravenkatababu
|
0206009WL0027033
|
Veeravenkatababu
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305661
|
|
PURAMA VEERA VANKATABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
59
|
G Konduru
|
AP-06-009-003-004/010101
()
|
0206009000NRG23140520220858831
|
14/05/2022
|
Badramma
|
0206009WL0027033
|
Badramma
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305643
|
|
Mrs BHADRAMMA SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-003-004/010101
()
|
0206009000NRG23140520220858830
|
14/05/2022
|
Chinnasambaiah
|
0206009WL0027033
|
Chinnasambaiah
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305647
|
|
Mr CHINA SAMBAIAH SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-003-004/010111
()
|
0206009000NRG23140520220858832
|
14/05/2022
|
Venkataratnam
|
0206009WL0027033
|
Venkataratnam
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305653
|
|
Mr SANKA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-003-004/010114
()
|
0206009000NRG23140520220858833
|
14/05/2022
|
Sankararao
|
0206009WL0027033
|
Sankararao
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305662
|
|
Mr SANKAR RAO SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-003-004/010120
()
|
0206009000NRG23140520220858835
|
14/05/2022
|
Bujji
|
0206009WL0027033
|
Bujji
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305723
|
|
Mrs BUJJI BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-003-004/010124
()
|
0206009000NRG23140520220858836
|
14/05/2022
|
Rajini
|
0206009WL0027033
|
Rajini
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305767
|
|
Mrs UMMADI RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-003-004/010129
()
|
0206009000NRG23140520220858837
|
14/05/2022
|
Narasimharao
|
0206009WL0027033
|
Narasimharao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305664
|
|
BODDAPATI NARASIMHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
66
|
G Konduru
|
AP-06-009-003-004/010139
()
|
0206009000NRG23140520220858839
|
14/05/2022
|
Rajeswari
|
0206009WL0027033
|
Rajeswari
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305781
|
|
Mrs KOMPERLA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-003-004/010139
()
|
0206009000NRG23140520220858838
|
14/05/2022
|
Venkateswararao
|
0206009WL0027033
|
Venkateswararao
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305650
|
|
Mr VENKATESWARA RAO KOMPERLA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-003-004/010141
()
|
0206009000NRG23140520220858840
|
14/05/2022
|
Lakshmi
|
0206009WL0027033
|
Lakshmi
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305724
|
|
Mrs DANTHALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-003-004/010142
()
|
0206009000NRG23140520220858842
|
14/05/2022
|
Sivaparvathi
|
0206009WL0027033
|
Sivaparvathi
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305725
|
|
Mrs KONAGALA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-003-004/010142
()
|
0206009000NRG23140520220858841
|
14/05/2022
|
Yedukondalu
|
0206009WL0027033
|
Yedukondalu
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305714
|
|
Mr YEDUKONDALU KONGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-003-004/010143
()
|
0206009000NRG23140520220858843
|
14/05/2022
|
Sunita
|
0206009WL0027033
|
Sunita
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305642
|
|
Mrs SUNITHA KUMARI SOMAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-003-004/010146
()
|
0206009000NRG23140520220858845
|
14/05/2022
|
Manga
|
0206009WL0027033
|
Manga
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305711
|
|
Mrs MANGA CHILAKALAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-003-004/010146
()
|
0206009000NRG23140520220858844
|
14/05/2022
|
Viraiah
|
0206009WL0027033
|
Viraiah
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305768
|
|
Mr CHILAKALAPALLI VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-003-004/010150
()
|
0206009000NRG23140520220858849
|
14/05/2022
|
Rama
|
0206009WL0027033
|
Rama
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305754
|
|
Mrs BHAIRAVARAPU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-003-004/010158
()
|
0206009000NRG23140520220858851
|
14/05/2022
|
Venkatrao
|
0206009WL0027033
|
Venkatrao
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305663
|
|
Mr SANKA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-003-004/010158
()
|
0206009000NRG23140520220858850
|
14/05/2022
|
Yesumani
|
0206009WL0027033
|
Yesumani
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305780
|
|
Mrs SANKA YESUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-003-004/010160
()
|
0206009000NRG23140520220858852
|
14/05/2022
|
Anita
|
0206009WL0027033
|
Anita
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305762
|
|
Mrs BATTU ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-003-004/010170
()
|
0206009000NRG23140520220858856
|
14/05/2022
|
Jyothi
|
0206009WL0027033
|
Jyothi
|
00089
|
CBIN0282252
|
690
|
690
|
Processed
|
28/05/2022
|
|
1649305697
|
|
Mrs MOTUPALLI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-003-004/010170
()
|
0206009000NRG23140520220858855
|
14/05/2022
|
Sukundara Rao
|
0206009WL0027033
|
Sukundara Rao
|
00089
|
CBIN0282252
|
690
|
690
|
Processed
|
28/05/2022
|
|
1649305700
|
|
Mr MOTUPALLI SUKUNDA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-003-004/010171
()
|
0206009000NRG23140520220858858
|
14/05/2022
|
Mariyamma
|
0206009WL0027033
|
Mariyamma
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305732
|
|
Mrs MARIYAMMA PAYYAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-003-004/010171
()
|
0206009000NRG23140520220858857
|
14/05/2022
|
Srinivasa Rao
|
0206009WL0027033
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305644
|
|
Mr PEYYAVULA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-003-004/010180
()
|
0206009000NRG23140520220858861
|
14/05/2022
|
Gopayya
|
0206009WL0027033
|
Gopayya
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305712
|
|
Mr LINGALA GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-003-004/010180
()
|
0206009000NRG23140520220858862
|
14/05/2022
|
Krishnavani
|
0206009WL0027033
|
Krishnavani
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305689
|
|
Mr KRISHNAVENI LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-003-004/010193
()
|
0206009000NRG23140520220858865
|
14/05/2022
|
Suresh
|
0206009WL0027033
|
Suresh
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305760
|
|
Mr UMMADI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-003-004/010193
()
|
0206009000NRG23140520220858866
|
14/05/2022
|
Venkata Bhagya Lakshmi
|
0206009WL0027033
|
Venkata Bhagya Lakshmi
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305730
|
|
Mrs VENKATA BHAGYA LAKSHMI UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-003-004/010194
()
|
0206009000NRG23140520220858867
|
14/05/2022
|
Ramesh
|
0206009WL0027033
|
Ramesh
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305739
|
|
Mr RAMESH UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-003-004/010194
()
|
0206009000NRG23140520220858868
|
14/05/2022
|
Venkata Siva
|
0206009WL0027033
|
Venkata Siva
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305681
|
|
Mrs VENKATA SIVA UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-003-004/010195
()
|
0206009000NRG23140520220858870
|
14/05/2022
|
Siva Parvathi
|
0206009WL0027033
|
Siva Parvathi
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305765
|
|
SIVAPARWATHI CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-003-004/010197
()
|
0206009000NRG23140520220858871
|
14/05/2022
|
Subramanyam
|
0206009WL0027033
|
Subramanyam
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305691
|
|
Mr UMMADI SUBRAMANYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-003-004/010206
()
|
0206009000NRG23140520220858874
|
14/05/2022
|
Gopi
|
0206009WL0027033
|
Gopi
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305759
|
|
Mr CHALLA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-003-004/010214
()
|
0206009000NRG23140520220858881
|
14/05/2022
|
Venkatravamma
|
0206009WL0027033
|
Venkatravamma
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305665
|
|
Mrs SANKA VENKATRAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-003-004/010216
()
|
0206009000NRG23140520220858882
|
14/05/2022
|
gouri
|
0206009WL0027033
|
gouri
|
00089
|
CBIN0282252
|
690
|
690
|
Processed
|
28/05/2022
|
|
1649305701
|
|
Mrs KANAKAPUDI GOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-003-004/010217
()
|
0206009000NRG23140520220858883
|
14/05/2022
|
SIRISHA
|
0206009WL0027033
|
SIRISHA
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305716
|
|
Mrs KANASANI SHIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-003-004/010219
()
|
0206009000NRG23140520220858886
|
14/05/2022
|
Bheemudu
|
0206009WL0027033
|
Bheemudu
|
00089
|
CBIN0282252
|
920
|
920
|
Rejected
|
28/05/2022
|
|
1649305766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-006-008/010004
()
|
0206009000NRG23140520220857120
|
14/05/2022
|
Jhansi
|
0206009WL0026955
|
Jhansi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305750
|
|
Mrs PRATHIPATI JHANSI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-006-008/010016
()
|
0206009000NRG23140520220857121
|
14/05/2022
|
Mariyamma
|
0206009WL0026955
|
Mariyamma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305778
|
|
Mrs PRATTIPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-006-008/010022
()
|
0206009000NRG23140520220857122
|
14/05/2022
|
Drakhavalli
|
0206009WL0026955
|
Drakhavalli
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305685
|
|
Mrs ERRAGUNTA DRAKSHA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-006-008/010026
()
|
0206009000NRG23140520220857123
|
14/05/2022
|
Saramma
|
0206009WL0026955
|
Saramma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305784
|
|
PRATTIPATI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-006-008/010028
()
|
0206009000NRG23140520220857125
|
14/05/2022
|
Yesumani
|
0206009WL0026955
|
Yesumani
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305755
|
|
Mrs KORAKOPPULALA YESUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-006-008/010029
()
|
0206009000NRG23140520220857127
|
14/05/2022
|
Dhanamma
|
0206009WL0026955
|
Dhanamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305756
|
|
Mrs KORAKOPPULA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-006-008/010030
()
|
0206009000NRG23140520220857129
|
14/05/2022
|
Leyamma
|
0206009WL0026955
|
Leyamma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305657
|
|
Mrs YESUPOGU LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-006-008/010031
()
|
0206009000NRG23140520220857130
|
14/05/2022
|
Prabhavati
|
0206009WL0026955
|
Prabhavati
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305772
|
|
Mrs MATTAKOYYA PRABHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-006-008/010032
()
|
0206009000NRG23140520220857131
|
14/05/2022
|
Dayavati
|
0206009WL0026955
|
Dayavati
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305773
|
|
Mrs PRATHIPATI DAYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-006-008/010033
()
|
0206009000NRG23140520220857132
|
14/05/2022
|
Babu
|
0206009WL0026955
|
Babu
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305637
|
|
Mr PRATTHI PATI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-006-008/010039
()
|
0206009000NRG23140520220857133
|
14/05/2022
|
chiranjivamma
|
0206009WL0026955
|
chiranjivamma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305758
|
|
Mrs DOORU CHIRANJEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-006-008/010041
()
|
0206009000NRG23140520220857134
|
14/05/2022
|
Jayaraju
|
0206009WL0026955
|
Jayaraju
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305666
|
|
Mr BODDU JAYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-006-008/010045
()
|
0206009000NRG23140520220857135
|
14/05/2022
|
Ammulu
|
0206009WL0026955
|
Ammulu
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305688
|
|
AMMULU PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-006-008/010046
()
|
0206009000NRG23140520220857136
|
14/05/2022
|
Sarojini
|
0206009WL0026955
|
Sarojini
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305719
|
|
Mrs BODDU SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-006-008/010047
()
|
0206009000NRG23140520220857137
|
14/05/2022
|
Santakumari
|
0206009WL0026955
|
Santakumari
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305785
|
|
Mrs ERRAGUNTA SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-006-008/010049
()
|
0206009000NRG23140520220857138
|
14/05/2022
|
Babu
|
0206009WL0026955
|
Babu
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305728
|
|
Mrs VINJAMURI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-006-008/010049
()
|
0206009000NRG23140520220857139
|
14/05/2022
|
Nagamani
|
0206009WL0026955
|
Nagamani
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305695
|
|
Mrs VINJAMURI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-006-008/010051
()
|
0206009000NRG23140520220857141
|
14/05/2022
|
Padma
|
0206009WL0026955
|
Padma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305629
|
|
Mrs PULI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-006-008/010051
()
|
0206009000NRG23140520220857140
|
14/05/2022
|
Swamidasu
|
0206009WL0026955
|
Swamidasu
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305638
|
|
Mr PULI SWAMY DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-006-008/010053
()
|
0206009000NRG23140520220857144
|
14/05/2022
|
Israyelu
|
0206009WL0026955
|
Israyelu
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305707
|
|
Mr KATURI ISRAYELU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-006-008/010053
()
|
0206009000NRG23140520220857145
|
14/05/2022
|
Mariyamma
|
0206009WL0026955
|
Mariyamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305777
|
|
Mrs KATURI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-006-008/010055
()
|
0206009000NRG23140520220857148
|
14/05/2022
|
Rangamma
|
0206009WL0026955
|
Rangamma
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
28/05/2022
|
|
1649305779
|
|
Mrs PACHIGOLLA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-006-008/010055
()
|
0206009000NRG23140520220857147
|
14/05/2022
|
Vasantarao
|
0206009WL0026955
|
Vasantarao
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
28/05/2022
|
|
1649305680
|
|
Mr PACHIGOLLA VASANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-006-008/010056
()
|
0206009000NRG23140520220857149
|
14/05/2022
|
Malleswari
|
0206009WL0026955
|
Malleswari
|
00089
|
CBIN0282770
|
690
|
690
|
Rejected
|
28/05/2022
|
|
1649305656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
G Konduru
|
AP-06-009-006-008/010059
()
|
0206009000NRG23140520220857152
|
14/05/2022
|
Poulu
|
0206009WL0026955
|
Poulu
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305668
|
|
Mr PRATHIPATI POWLU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-006-008/010064
()
|
0206009000NRG23140520220857154
|
14/05/2022
|
Kumari
|
0206009WL0026955
|
Kumari
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305717
|
|
Mrs VISAMPALLI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-006-008/010066
()
|
0206009000NRG23140520220857156
|
14/05/2022
|
Mariyamma
|
0206009WL0026955
|
Mariyamma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305741
|
|
Mrs PRATTIPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-006-008/010066
()
|
0206009000NRG23140520220857155
|
14/05/2022
|
Prabhakararao
|
0206009WL0026955
|
Prabhakararao
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305726
|
|
Mrs PRATTIPATI PRABHAKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-006-008/010068
()
|
0206009000NRG23140520220857157
|
14/05/2022
|
Nageswarao
|
0206009WL0026955
|
Nageswarao
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305633
|
|
Mr PRATHIPATI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-006-008/010069
()
|
0206009000NRG23140520220857158
|
14/05/2022
|
Babu
|
0206009WL0026955
|
Babu
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305715
|
|
Mr MELLACHERUVU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-006-008/010069
()
|
0206009000NRG23140520220857159
|
14/05/2022
|
Mary
|
0206009WL0026955
|
Mary
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305774
|
|
Mrs MELLACHERUVU MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-006-008/010071
()
|
0206009000NRG23140520220857161
|
14/05/2022
|
Mariyamma
|
0206009WL0026955
|
Mariyamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305708
|
|
Mrs PRATTIPATI MARIYAAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-006-008/010072
()
|
0206009000NRG23140520220857162
|
14/05/2022
|
Baburao
|
0206009WL0026955
|
Baburao
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305687
|
|
Mr PRATTI PATI BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-006-008/010073
()
|
0206009000NRG23140520220857163
|
14/05/2022
|
Padma
|
0206009WL0026955
|
Padma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305738
|
|
Mrs KOTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-006-008/010075
()
|
0206009000NRG23140520220857164
|
14/05/2022
|
Mariyamma
|
0206009WL0026955
|
Mariyamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305786
|
|
Mrs PRATHI PATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-006-008/010077
()
|
0206009000NRG23140520220857165
|
14/05/2022
|
Aadam
|
0206009WL0026955
|
Aadam
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
28/05/2022
|
|
1649305682
|
|
Mr KAKARLAMUDI ADEIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-006-008/010077
()
|
0206009000NRG23140520220857166
|
14/05/2022
|
Susila
|
0206009WL0026955
|
Susila
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305751
|
|
Mrs KAKARLAMUDI SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-006-008/010082
()
|
0206009000NRG23140520220857168
|
14/05/2022
|
Nirmala
|
0206009WL0026955
|
Nirmala
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305704
|
|
Mrs PRATTIPATI NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-006-008/010084
()
|
0206009000NRG23140520220857170
|
14/05/2022
|
Bulliyya
|
0206009WL0026955
|
Bulliyya
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305731
|
|
Mr PULI BULLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-006-008/010086
()
|
0206009000NRG23140520220857171
|
14/05/2022
|
Varalakshmi
|
0206009WL0026955
|
Varalakshmi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305757
|
|
Mrs PRATHIPATI VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-006-008/010091
()
|
0206009000NRG23140520220857174
|
14/05/2022
|
Vajramma
|
0206009WL0026955
|
Vajramma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305630
|
|
Mrs RAVURI VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-006-008/010092
()
|
0206009000NRG23140520220857175
|
14/05/2022
|
Samadhanam
|
0206009WL0026955
|
Samadhanam
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305709
|
|
Mrs PRATTHIPATI SAMADANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-006-008/010097
()
|
0206009000NRG23140520220857176
|
14/05/2022
|
Ramadevi
|
0206009WL0026955
|
Ramadevi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305735
|
|
Mrs MAGINAM RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-006-008/010103
()
|
0206009000NRG23140520220857177
|
14/05/2022
|
Nagurbi
|
0206009WL0026955
|
Nagurbi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305654
|
|
Mrs SHAIK NAGURBI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-006-008/010104
()
|
0206009000NRG23140520220857179
|
14/05/2022
|
Rajamma
|
0206009WL0026955
|
Rajamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305631
|
|
Mrs VELUGU RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-006-008/010104
()
|
0206009000NRG23140520220857178
|
14/05/2022
|
Ramarao
|
0206009WL0026955
|
Ramarao
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305635
|
|
Mr VELUGU RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-006-008/010117
()
|
0206009000NRG23140520220857181
|
14/05/2022
|
Venkayamma
|
0206009WL0026955
|
Venkayamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305721
|
|
Mrs PRATTIPATI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-006-008/010118
()
|
0206009000NRG23140520220857182
|
14/05/2022
|
Rutamma
|
0206009WL0026955
|
Rutamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305788
|
|
Mrs DOORU RUTHUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-006-008/010121
()
|
0206009000NRG23140520220857184
|
14/05/2022
|
Usha
|
0206009WL0026955
|
Usha
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305722
|
|
Mrs SAREPALLI USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-006-008/010123
()
|
0206009000NRG23140520220857185
|
14/05/2022
|
Yesobu
|
0206009WL0026955
|
Yesobu
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305679
|
|
Mr KOTA YESOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-006-008/010127
()
|
0206009000NRG23140520220857186
|
14/05/2022
|
Balaji
|
0206009WL0026955
|
Balaji
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305734
|
|
Mr AJMIRA BALAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-006-008/010134
()
|
0206009000NRG23140520220857187
|
14/05/2022
|
Papa
|
0206009WL0026955
|
Papa
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305776
|
|
Mrs GAMPA PAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-006-008/010135
()
|
0206009000NRG23140520220857188
|
14/05/2022
|
Koteswaramma
|
0206009WL0026955
|
Koteswaramma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Rejected
|
28/05/2022
|
|
1649305703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
G Konduru
|
AP-06-009-006-008/010141
()
|
0206009000NRG23140520220857189
|
14/05/2022
|
Chittamma
|
0206009WL0026955
|
Chittamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305775
|
|
Mrs MANDA CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-006-008/010159
()
|
0206009000NRG23140520220857190
|
14/05/2022
|
Suvartamma
|
0206009WL0026955
|
Suvartamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305639
|
|
Mrs M SUVARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-006-008/010160
()
|
0206009000NRG23140520220857191
|
14/05/2022
|
Viravenkayya
|
0206009WL0026955
|
Viravenkayya
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305790
|
|
MR MATTAKOYYA VEERA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
G Konduru
|
AP-06-009-006-008/010162
()
|
0206009000NRG23140520220857194
|
14/05/2022
|
Vilasamma
|
0206009WL0026955
|
Vilasamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305636
|
|
VISSAMPALLI ELISHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-006-008/010168
()
|
0206009000NRG23140520220857196
|
14/05/2022
|
Lokeswararao
|
0206009WL0026955
|
Lokeswararao
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305733
|
|
Mr PRATTIPATI LOKESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-006-008/010168
()
|
0206009000NRG23140520220857195
|
14/05/2022
|
Venkataratnam
|
0206009WL0026955
|
Venkataratnam
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305686
|
|
Ms PRATTI PATI VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-006-008/010169
()
|
0206009000NRG23140520220857197
|
14/05/2022
|
Sugana
|
0206009WL0026955
|
Sugana
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305669
|
|
Mrs PRATHIPATI SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-006-008/010170
()
|
0206009000NRG23140520220857198
|
14/05/2022
|
Sujata
|
0206009WL0026955
|
Sujata
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305771
|
|
Mrs PRATTHIPATI SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-006-008/010172
()
|
0206009000NRG23140520220857199
|
14/05/2022
|
Babusaheeb
|
0206009WL0026955
|
Babusaheeb
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305632
|
|
Mr SHAIK BABU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-006-008/010181
()
|
0206009000NRG23140520220857200
|
14/05/2022
|
Abdul
|
0206009WL0026955
|
Abdul
|
00089
|
CBIN0282770
|
920
|
920
|
Rejected
|
28/05/2022
|
|
1649305763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
G Konduru
|
AP-06-009-006-008/010340
()
|
0206009000NRG23140520220857202
|
14/05/2022
|
Rahelu
|
0206009WL0026955
|
Rahelu
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305655
|
|
Mrs ADDEPALLI RAHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-006-008/010340
()
|
0206009000NRG23140520220857201
|
14/05/2022
|
Venkateswararao
|
0206009WL0026955
|
Venkateswararao
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305634
|
|
Mr ADDEPALLI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-006-008/010481
()
|
0206009000NRG23140520220857203
|
14/05/2022
|
Elisamma
|
0206009WL0026955
|
Elisamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305683
|
|
Mrs REDDIBOINA ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-006-008/010488
()
|
0206009000NRG23140520220857204
|
14/05/2022
|
DAYAVATHI
|
0206009WL0026955
|
DAYAVATHI
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305694
|
|
Mrs MANDA DAYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83260
|
83260
|
|
|
|
|
|
|
|
|
162
|
G Konduru
|
AP-06-009-003-004/010003
()
|
0206009000NRG23140520220858756
|
14/05/2022
|
Nageswara Rao
|
0206009WL0027033
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305796
|
|
Mr MATTE NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-006-008/010028
()
|
0206009000NRG23140520220857124
|
14/05/2022
|
Mojeshu
|
0206009WL0026955
|
Mojeshu
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305792
|
|
MOJESH KORA KOPPULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-006-008/010029
()
|
0206009000NRG23140520220857126
|
14/05/2022
|
Mariyadasu
|
0206009WL0026955
|
Mariyadasu
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305791
|
|
MARIYADASU KORAKOPPULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-006-008/010071
()
|
0206009000NRG23140520220857160
|
14/05/2022
|
Prasad
|
0206009WL0026955
|
Prasad
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305795
|
|
PRASAD PRATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-006-008/010087
()
|
0206009000NRG23140520220857172
|
14/05/2022
|
Vasanta Kumar
|
0206009WL0026955
|
Vasanta Kumar
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305793
|
|
VIJAY VASANTHA KUMAR PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-006-008/010120
()
|
0206009000NRG23140520220857183
|
14/05/2022
|
Meri
|
0206009WL0026955
|
Meri
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305794
|
|
MERI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
168
|
G Konduru
|
AP-06-009-003-004/010026
()
|
0206009000NRG23140520220858774
|
14/05/2022
|
Suresh
|
0206009WL0027033
|
Suresh
|
00415
|
SBIN0001881
|
920
|
920
|
Rejected
|
28/05/2022
|
|
1649305628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
169
|
G Konduru
|
AP-06-009-003-004/010200
()
|
0206009000NRG23140520220858872
|
14/05/2022
|
Nagraju
|
0206009WL0027033
|
Nagraju
|
00415
|
SBIN0007527
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305729
|
|
MR NAGA RAJU THOKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
170
|
G Konduru
|
AP-06-009-003-004/010150
()
|
0206009000NRG23140520220858848
|
14/05/2022
|
Durgarao
|
0206009WL0027033
|
Durgarao
|
00415
|
SBIN0020779
|
920
|
920
|
Processed
|
28/05/2022
|
|
1649305797
|
|
Mr DURGA RAO BYRAVARAPU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
171
|
G Konduru
|
AP-06-009-003-004/010096
()
|
0206009000NRG23140520220858824
|
14/05/2022
|
Ramesh
|
0206009WL0027033
|
Ramesh
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1649305798
|
|
MR MECHARAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
172
|
G Konduru
|
AP-06-009-006-008/010162
()
|
0206009000NRG23140520220857193
|
14/05/2022
|
Pushparaju
|
0206009WL0026955
|
Pushparaju
|
00678
|
APBL0006039
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1649305627
|
|
VISAMPALLI PUSHAPA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199640
|
199640
|
|
|
|
|
|
|
|