|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-002-003/010257
()
|
0206009000NRG23230620222220080
|
25/06/2022
|
Padmavati
|
0206009WL0064343
|
Padmavati
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700906
|
|
Mrs PADMAVATHI SURAKATTULA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-002-003/010257
()
|
0206009000NRG23230620222220079
|
25/06/2022
|
Venkateswarao
|
0206009WL0064343
|
Venkateswarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700905
|
|
Mr VENKATESWARA RAO SURAKATULA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010259
()
|
0206009000NRG23230620222220081
|
25/06/2022
|
Aktar
|
0206009WL0064343
|
Aktar
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700979
|
|
Mr SHAIK ATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010259
()
|
0206009000NRG23230620222220082
|
25/06/2022
|
Nurjahan
|
0206009WL0064343
|
Nurjahan
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700946
|
|
Mrs SHAIK NOORJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010260
()
|
0206009000NRG23230620222220083
|
25/06/2022
|
Narasimharao
|
0206009WL0064343
|
Narasimharao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700937
|
|
Mr NARASIMHA RAO KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010263
()
|
0206009000NRG23230620222220084
|
25/06/2022
|
Ramarao
|
0206009WL0064343
|
Ramarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700909
|
|
Mr GOPISETTY RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010265
()
|
0206009000NRG23230620222220085
|
25/06/2022
|
Narasimharao
|
0206009WL0064343
|
Narasimharao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700902
|
|
Mr NARASIMHA RAO BARU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010265
()
|
0206009000NRG23230620222220086
|
25/06/2022
|
Venkatravamma
|
0206009WL0064343
|
Venkatravamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700956
|
|
Mrs VENKATARAMANA BARU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010272
()
|
0206009000NRG23230620222220088
|
25/06/2022
|
Narsimharao
|
0206009WL0064343
|
Narsimharao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700998
|
|
Mr Irikinaboina Narasimharao
|
INDIAN BANK(607105)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010272
()
|
0206009000NRG23230620222220089
|
25/06/2022
|
Punnamma
|
0206009WL0064343
|
Punnamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700941
|
|
Mrs IRIKINABOINA PUNNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010276
()
|
0206009000NRG23230620222220091
|
25/06/2022
|
Kharimun
|
0206009WL0064343
|
Kharimun
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700976
|
|
Mrs SHAIK KARIMOON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010276
()
|
0206009000NRG23230620222220092
|
25/06/2022
|
Subhani
|
0206009WL0064343
|
Subhani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700990
|
|
Mr SHAIK SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010279
()
|
0206009000NRG23230620222220093
|
25/06/2022
|
Tirupatirao
|
0206009WL0064343
|
Tirupatirao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700913
|
|
Mr TIRUPATHI RAO NAKKABOI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010283
()
|
0206009000NRG23230620222220094
|
25/06/2022
|
Venkatanarayana
|
0206009WL0064343
|
Venkatanarayana
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700966
|
|
Mr BADISA VENKATANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010285
()
|
0206009000NRG23230620222220096
|
25/06/2022
|
Jamalamma
|
0206009WL0064343
|
Jamalamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700922
|
|
Mrs JAMALAMMA MAARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010285
()
|
0206009000NRG23230620222220095
|
25/06/2022
|
Rambadrarao
|
0206009WL0064343
|
Rambadrarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700971
|
|
Mr MARTHA RAMBADRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010289
()
|
0206009000NRG23230620222220097
|
25/06/2022
|
Srinivasu
|
0206009WL0064343
|
Srinivasu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700958
|
|
Mr MELIMI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010290
()
|
0206009000NRG23230620222220098
|
25/06/2022
|
Nagamani
|
0206009WL0064343
|
Nagamani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700914
|
|
ERIKINABOINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010292
()
|
0206009000NRG23230620222220099
|
25/06/2022
|
Sri Ramaprasad
|
0206009WL0064343
|
Sri Ramaprasad
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700925
|
|
MUPPAVARAPU SIVARAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010294
()
|
0206009000NRG23230620222220100
|
25/06/2022
|
Venkayamma
|
0206009WL0064343
|
Venkayamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700934
|
|
Mr MUTHAVARAPU VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010296
()
|
0206009000NRG23230620222220102
|
25/06/2022
|
Durgarao
|
0206009WL0064343
|
Durgarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700903
|
|
Mr DURGA RAO UNDEMODUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010296
()
|
0206009000NRG23230620222220103
|
25/06/2022
|
Padma
|
0206009WL0064343
|
Padma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700933
|
|
Mrs PADMA UNDEMODUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010298
()
|
0206009000NRG23230620222220104
|
25/06/2022
|
Hymavati
|
0206009WL0064343
|
Hymavati
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700962
|
|
Mrs ANNAMSETTY HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010300
()
|
0206009000NRG23230620222220105
|
25/06/2022
|
Vijaya
|
0206009WL0064343
|
Vijaya
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700924
|
|
Mrs VIJAYA SURAKATHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010301
()
|
0206009000NRG23230620222220106
|
25/06/2022
|
Sujata
|
0206009WL0064343
|
Sujata
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700938
|
|
Mrs CHINTAPALLI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010302
()
|
0206009000NRG23230620222220107
|
25/06/2022
|
Samrajyam
|
0206009WL0064343
|
Samrajyam
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700935
|
|
Mrs ANNAVARAPU SAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010305
()
|
0206009000NRG23230620222220108
|
25/06/2022
|
Venkatanarsalu
|
0206009WL0064343
|
Venkatanarsalu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700919
|
|
Mrs VENKATA NARASAMMA CHINTALACHERVU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010311
()
|
0206009000NRG23230620222220110
|
25/06/2022
|
Durga
|
0206009WL0064343
|
Durga
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700911
|
|
Mrs DUGRA ANNAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010311
()
|
0206009000NRG23230620222220109
|
25/06/2022
|
Srinivasarao
|
0206009WL0064343
|
Srinivasarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700992
|
|
Mr ANNAVARAPU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010314
()
|
0206009000NRG23230620222220111
|
25/06/2022
|
Nagaraju
|
0206009WL0064343
|
Nagaraju
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700986
|
|
Mr SAGARALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010314
()
|
0206009000NRG23230620222220112
|
25/06/2022
|
Yasoda
|
0206009WL0064343
|
Yasoda
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700951
|
|
Mrs SAGARLA YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-002-003/010316
()
|
0206009000NRG23230620222220114
|
25/06/2022
|
Jamalamma
|
0206009WL0064343
|
Jamalamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700918
|
|
Mrs MATTAKOYYA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-002-003/010317
()
|
0206009000NRG23230620222220116
|
25/06/2022
|
Nagaraju
|
0206009WL0064343
|
Nagaraju
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408700991
|
|
Mr IDUMALLA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-002-003/010317
()
|
0206009000NRG23230620222220115
|
25/06/2022
|
Sujata
|
0206009WL0064343
|
Sujata
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408700954
|
|
Mrs IDIMALLA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-002-003/010322
()
|
0206009000NRG23230620222220117
|
25/06/2022
|
Koteswarao
|
0206009WL0064343
|
Koteswarao
|
00089
|
CBIN0282252
|
965
|
965
|
Processed
|
29/07/2022
|
|
3408700948
|
|
Mr BADISHA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-002-003/010324
()
|
0206009000NRG23230620222220119
|
25/06/2022
|
Padma
|
0206009WL0064343
|
Padma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700995
|
|
Mrs RAVULA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-002-003/010324
()
|
0206009000NRG23230620222220118
|
25/06/2022
|
Virayya
|
0206009WL0064343
|
Virayya
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700904
|
|
Mr RAVULA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-002-003/010325
()
|
0206009000NRG23230620222220120
|
25/06/2022
|
Sangamma
|
0206009WL0064343
|
Sangamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700994
|
|
Mrs SAGARLA SANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-002-003/010329
()
|
0206009000NRG23230620222220121
|
25/06/2022
|
Kumari
|
0206009WL0064343
|
Kumari
|
00089
|
CBIN0282252
|
724
|
724
|
Processed
|
29/07/2022
|
|
3408700917
|
|
Mrs KUMARI MAGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-002-003/010330
()
|
0206009000NRG23230620222220122
|
25/06/2022
|
Parvati
|
0206009WL0064343
|
Parvati
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700899
|
|
Mrs PAVARTHAMMA JINKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-002-003/010332
()
|
0206009000NRG23230620222220123
|
25/06/2022
|
Accha
|
0206009WL0064343
|
Accha
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700939
|
|
Mrs BUKYA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-002-003/010332
()
|
0206009000NRG23230620222220124
|
25/06/2022
|
Padma
|
0206009WL0064343
|
Padma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700953
|
|
Mr BHUKYA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-002-003/010334
()
|
0206009000NRG23230620222220126
|
25/06/2022
|
Anuradha
|
0206009WL0064343
|
Anuradha
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700940
|
|
Mrs TIRUVAIPATI ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-002-003/010334
()
|
0206009000NRG23230620222220125
|
25/06/2022
|
Srinivasarao
|
0206009WL0064343
|
Srinivasarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700900
|
|
Mr TIRUVAIPATI SRINIVASU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-002-003/010340
()
|
0206009000NRG23230620222220128
|
25/06/2022
|
Krishna
|
0206009WL0064343
|
Krishna
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700915
|
|
Mr ANAMSETTY KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-002-003/010340
()
|
0206009000NRG23230620222220129
|
25/06/2022
|
Venkata Ramana
|
0206009WL0064343
|
Venkata Ramana
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700947
|
|
Mrs RAMANA ANNAMSETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-002-003/010344
()
|
0206009000NRG23230620222220131
|
25/06/2022
|
Krishna Kumari
|
0206009WL0064343
|
Krishna Kumari
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700985
|
|
Muchinthala Krishnakumari
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
48
|
G Konduru
|
AP-06-009-002-003/010344
()
|
0206009000NRG23230620222220130
|
25/06/2022
|
Srinivasu
|
0206009WL0064343
|
Srinivasu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700959
|
|
Munchintala Srinivasu
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
49
|
G Konduru
|
AP-06-009-002-003/010347
()
|
0206009000NRG23230620222220133
|
25/06/2022
|
Durga
|
0206009WL0064343
|
Durga
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700930
|
|
Mrs DURGA DARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-002-003/010347
()
|
0206009000NRG23230620222220132
|
25/06/2022
|
Thomas
|
0206009WL0064343
|
Thomas
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700975
|
|
Mr DARAM TAMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-002-003/010348
()
|
0206009000NRG23230620222220134
|
25/06/2022
|
Viramma
|
0206009WL0064343
|
Viramma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700929
|
|
Mrs VEERAMMA PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-002-003/010350
()
|
0206009000NRG23230620222220137
|
25/06/2022
|
Anasuyamma
|
0206009WL0064343
|
Anasuyamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700926
|
|
Mrs BADISA ANUVAYAMMA AND SESHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-002-003/010352
()
|
0206009000NRG23230620222220139
|
25/06/2022
|
Lakshmi
|
0206009WL0064343
|
Lakshmi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700955
|
|
Mrs MAGINAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-002-003/010352
()
|
0206009000NRG23230620222220138
|
25/06/2022
|
Ramarao
|
0206009WL0064343
|
Ramarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700910
|
|
Mr RAMA RAO MANGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-002-003/010353
()
|
0206009000NRG23230620222220140
|
25/06/2022
|
Bucchiiah
|
0206009WL0064343
|
Bucchiiah
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700996
|
|
Mr SAGARLA BUCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-002-003/010353
()
|
0206009000NRG23230620222220141
|
25/06/2022
|
Peramma
|
0206009WL0064343
|
Peramma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700928
|
|
SAGARLA PERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-002-003/010354
()
|
0206009000NRG23230620222220143
|
25/06/2022
|
Lakshmi
|
0206009WL0064343
|
Lakshmi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700980
|
|
Mrs LAKSHMI SAGARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-002-003/010354
()
|
0206009000NRG23230620222220142
|
25/06/2022
|
Nagaraju
|
0206009WL0064343
|
Nagaraju
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700963
|
|
Mr SAGARLA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-002-003/010355
()
|
0206009000NRG23230620222220144
|
25/06/2022
|
Krishnaveni
|
0206009WL0064343
|
Krishnaveni
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700942
|
|
Mrs MAAKANI KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-002-003/010359
()
|
0206009000NRG23230620222220145
|
25/06/2022
|
Lakshmi
|
0206009WL0064343
|
Lakshmi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700920
|
|
Mrs LAKSHMI VELPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-002-003/010361
()
|
0206009000NRG23230620222220147
|
25/06/2022
|
Tirupatamma
|
0206009WL0064343
|
Tirupatamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700957
|
|
Mrs MANGALAMPATI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-002-003/010362
()
|
0206009000NRG23230620222220148
|
25/06/2022
|
Sitamma
|
0206009WL0064343
|
Sitamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700927
|
|
Mrs KOTA SEETAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-002-003/010363
()
|
0206009000NRG23230620222220149
|
25/06/2022
|
Bebi
|
0206009WL0064343
|
Bebi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700952
|
|
Mrs LINGALA BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-002-003/010364
()
|
0206009000NRG23230620222220150
|
25/06/2022
|
Mariyamma
|
0206009WL0064343
|
Mariyamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700977
|
|
Mrs GODALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-002-003/010414
()
|
0206009000NRG23230620222220151
|
25/06/2022
|
Raganayakamma
|
0206009WL0064343
|
Raganayakamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700916
|
|
Mrs RANGANAYAKAMMA DEVULAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-002-003/010414
()
|
0206009000NRG23230620222220152
|
25/06/2022
|
Viravenkata Ramanamurthi
|
0206009WL0064343
|
Viravenkata Ramanamurthi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700967
|
|
Mr DEVULAPALLI VEERA VENKATA RAMANA MUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-002-003/010420
()
|
0206009000NRG23230620222220153
|
25/06/2022
|
Vidyasagar
|
0206009WL0064343
|
Vidyasagar
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700901
|
|
Mr VIDYA SAGAR KOTHAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-002-003/010428
()
|
0206009000NRG23230620222220156
|
25/06/2022
|
Siva Lakshmi
|
0206009WL0064343
|
Siva Lakshmi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700984
|
|
Mrs SIVA LAKSHMI ANNAMSETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-002-003/010430
()
|
0206009000NRG23230620222220157
|
25/06/2022
|
Venkataswarao
|
0206009WL0064343
|
Venkataswarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700961
|
|
Mr KONDAPATI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-002-003/010430
()
|
0206009000NRG23230620222220158
|
25/06/2022
|
Yallamma
|
0206009WL0064343
|
Yallamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700993
|
|
Mrs KONDAPATI MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-002-003/010431
()
|
0206009000NRG23230620222220159
|
25/06/2022
|
Govindu
|
0206009WL0064343
|
Govindu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700981
|
|
Mr VEERAVENKATA GOVIND KALLEPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-002-003/010431
()
|
0206009000NRG23230620222220160
|
25/06/2022
|
Samrajyam
|
0206009WL0064343
|
Samrajyam
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700907
|
|
Mrs KALLEPALLI SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-002-003/010435
()
|
0206009000NRG23230620222220162
|
25/06/2022
|
Bharathi
|
0206009WL0064343
|
Bharathi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700936
|
|
Mrs BHARATHI KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-002-003/010457
()
|
0206009000NRG23230620222220165
|
25/06/2022
|
Annapurna
|
0206009WL0064343
|
Annapurna
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700983
|
|
Mrs ANNAPOORNA ARISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-002-003/010457
()
|
0206009000NRG23230620222220164
|
25/06/2022
|
Mallikarjunarao
|
0206009WL0064343
|
Mallikarjunarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700949
|
|
Mr ARISETTI MALLIKARJUNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-002-003/010462
()
|
0206009000NRG23230620222220166
|
25/06/2022
|
Gopalarao
|
0206009WL0064343
|
Gopalarao
|
00089
|
CBIN0282252
|
724
|
724
|
Processed
|
29/07/2022
|
|
3408700950
|
|
CHINTALACHERUVU GOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
G Konduru
|
AP-06-009-002-003/010463
()
|
0206009000NRG23230620222220167
|
25/06/2022
|
Pedda Koteswararao
|
0206009WL0064343
|
Pedda Koteswararao
|
00089
|
CBIN0282252
|
724
|
724
|
Processed
|
29/07/2022
|
|
3408700912
|
|
Mr KOTESWARA RAO ALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-002-003/010465
()
|
0206009000NRG23230620222220169
|
25/06/2022
|
Chemmamma
|
0206009WL0064343
|
Chemmamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700989
|
|
Mr PALLAPU CHENNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-002-003/010465
()
|
0206009000NRG23230620222220168
|
25/06/2022
|
Lakshmaiah
|
0206009WL0064343
|
Lakshmaiah
|
00089
|
CBIN0282252
|
1448
|
1448
|
Rejected
|
19/08/2022
|
|
N0622036F9CB11
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
G Konduru
|
AP-06-009-002-003/010470
()
|
0206009000NRG23230620222220171
|
25/06/2022
|
Nagamani
|
0206009WL0064343
|
Nagamani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700987
|
|
Ms PALLAPU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-002-003/010470
()
|
0206009000NRG23230620222220170
|
25/06/2022
|
Ramulu
|
0206009WL0064343
|
Ramulu
|
00089
|
CBIN0282252
|
965
|
965
|
Processed
|
29/07/2022
|
|
3408700974
|
|
Mr PALLAPU RAMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-002-003/010473
()
|
0206009000NRG23230620222220172
|
25/06/2022
|
Chinnamma
|
0206009WL0064343
|
Chinnamma
|
00089
|
CBIN0282252
|
965
|
965
|
Processed
|
29/07/2022
|
|
3408700978
|
|
Mrs CHENNAMMA PRATHIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-002-003/010475
()
|
0206009000NRG23230620222220173
|
25/06/2022
|
Bujji
|
0206009WL0064343
|
Bujji
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700973
|
|
Mrs BATTULA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-002-003/010479
()
|
0206009000NRG23230620222220176
|
25/06/2022
|
Chittimma
|
0206009WL0064343
|
Chittimma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700921
|
|
CHALLA CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-002-003/010479
()
|
0206009000NRG23230620222220175
|
25/06/2022
|
Koteswararao
|
0206009WL0064343
|
Koteswararao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700965
|
|
Mr CHALLA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-002-003/010480
()
|
0206009000NRG23230620222220178
|
25/06/2022
|
Ramana
|
0206009WL0064343
|
Ramana
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700944
|
|
JALAKAM RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-002-003/010490
()
|
0206009000NRG23230620222220180
|
25/06/2022
|
Vijayakumari
|
0206009WL0064343
|
Vijayakumari
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700968
|
|
Mrs KOTTAPALLI VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-002-003/010494
()
|
0206009000NRG23230620222220181
|
25/06/2022
|
Mariyamma
|
0206009WL0064343
|
Mariyamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700931
|
|
Mrs KOTA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-002-003/010495
()
|
0206009000NRG23230620222220182
|
25/06/2022
|
Sitamahalakshmi
|
0206009WL0064343
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700972
|
|
Mrs NAGOJI MAHA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
90
|
G Konduru
|
AP-06-009-002-003/010497
()
|
0206009000NRG23230620222220183
|
25/06/2022
|
Jhnamma
|
0206009WL0064343
|
Jhnamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700932
|
|
Mrs SANGEETHA JNANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-002-003/010500
()
|
0206009000NRG23230620222220185
|
25/06/2022
|
Mariyamma
|
0206009WL0064343
|
Mariyamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700943
|
|
Mrs KINNERA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-002-003/010500
()
|
0206009000NRG23230620222220186
|
25/06/2022
|
Raju
|
0206009WL0064343
|
Raju
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700988
|
|
Mr RAJU RAO KINNERA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-002-003/010500
()
|
0206009000NRG23230620222220184
|
25/06/2022
|
Venkataratnam
|
0206009WL0064343
|
Venkataratnam
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700945
|
|
Mrs KANNERA VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-002-003/010501
()
|
0206009000NRG23230620222220187
|
25/06/2022
|
Appamma
|
0206009WL0064343
|
Appamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700923
|
|
Mrs PATAPANCHALA APPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-002-003/010502
()
|
0206009000NRG23230620222220188
|
25/06/2022
|
Ramarao
|
0206009WL0064343
|
Ramarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700960
|
|
Mr KOMANIPOINA RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-002-003/010502
()
|
0206009000NRG23230620222220189
|
25/06/2022
|
Tirupatamma
|
0206009WL0064343
|
Tirupatamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700982
|
|
Mrs TIRUPATHAMMA KOMMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-002-003/010504
()
|
0206009000NRG23230620222220191
|
25/06/2022
|
Lakshmi
|
0206009WL0064343
|
Lakshmi
|
00089
|
CBIN0282252
|
965
|
965
|
Processed
|
29/07/2022
|
|
3408700964
|
|
Mrs UPPINNELLA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-002-003/010504
()
|
0206009000NRG23230620222220190
|
25/06/2022
|
Ramarao
|
0206009WL0064343
|
Ramarao
|
00089
|
CBIN0282252
|
965
|
965
|
Processed
|
29/07/2022
|
|
3408700969
|
|
Mr RAMA RAO UPPUNEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136833
|
136833
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-002-003/010315
()
|
0206009000NRG23230620222220113
|
25/06/2022
|
Mariyamma
|
0206009WL0064343
|
Mariyamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700908
|
|
DARAM MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-002-003/010269
()
|
0206009000NRG23230620222220087
|
25/06/2022
|
Ramja
|
0206009WL0064343
|
Ramja
|
00415
|
SBIN0021827
|
1448
|
1448
|
Processed
|
29/07/2022
|
|
3408700997
|
|
Mrs RAMIJA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139729
|
139729
|
|
|
|
|
|
|
|