|
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-06-009-008-010/010039
()
|
0206009000NRG23230420220225011
|
23/04/2022
|
Santhakumari
|
0206009WL0008901
|
Santhakumari
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109765938
|
|
Mrs SANKATA SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-008-010/010071
()
|
0206009000NRG23230420220224369
|
23/04/2022
|
Mariyamma
|
0206009WL0008884
|
Mariyamma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109766036
|
|
Mrs YADLAPALLI MARIYAMMA ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-008-010/010072
()
|
0206009000NRG23230420220224370
|
23/04/2022
|
Nageswararao
|
0206009WL0008884
|
Nageswararao
|
00089
|
CBIN0281206
|
604
|
604
|
Processed
|
12/05/2022
|
|
1109765937
|
|
Mr GARIKAPATI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010072
()
|
0206009000NRG23230420220224371
|
23/04/2022
|
Rahelu
|
0206009WL0008884
|
Rahelu
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109766037
|
|
Mrs GARIKAPATI RAHELU ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-008-010/010077
()
|
0206009000NRG23230420220225013
|
23/04/2022
|
Jyothi
|
0206009WL0008901
|
Jyothi
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109765934
|
|
Mrs DURU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-008-010/010079
()
|
0206009000NRG23230420220224372
|
23/04/2022
|
Yesumma
|
0206009WL0008884
|
Yesumma
|
00089
|
CBIN0281206
|
202
|
202
|
Processed
|
12/05/2022
|
|
1109765935
|
|
MATTAKOYYA ESUMMA
|
BANK OF BARODA(606985)
|
|
7
|
G Konduru
|
AP-06-009-008-010/010084
()
|
0206009000NRG23230420220225014
|
23/04/2022
|
Mariyamma
|
0206009WL0008901
|
Mariyamma
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109765979
|
|
Mrs KORLAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-008-010/010091
()
|
0206009000NRG23230420220224376
|
23/04/2022
|
Narasamma
|
0206009WL0008884
|
Narasamma
|
00089
|
CBIN0281206
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
1109765936
|
|
Mrs KOTHAPELLI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-008-010/010112
()
|
0206009000NRG23230420220225022
|
23/04/2022
|
Dhanamma
|
0206009WL0008901
|
Dhanamma
|
00089
|
CBIN0281206
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109765932
|
|
Mrs TIRUPATHI DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-008-010/010445
()
|
0206009000NRG23230420220225056
|
23/04/2022
|
koteswaramma
|
0206009WL0008901
|
koteswaramma
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109765941
|
|
KorlapatiKoteswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
G Konduru
|
AP-06-009-008-010/010766
()
|
0206009000NRG23230420220225082
|
23/04/2022
|
lakhsmi Tirupatamma
|
0206009WL0008901
|
lakhsmi Tirupatamma
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765976
|
|
Mrs BUDDARAPU LAKSHMI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-008-010/010821
()
|
0206009000NRG23230420220225105
|
23/04/2022
|
Nagamani
|
0206009WL0008901
|
Nagamani
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765975
|
|
Mrs SADHUPATI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-008-010/010929
()
|
0206009000NRG23230420220225133
|
23/04/2022
|
CHALAPATHI RAO
|
0206009WL0008901
|
CHALAPATHI RAO
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765931
|
|
Mr UMMADI CHALAPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14834
|
14834
|
|
|
|
|
|
|
|
|
14
|
G Konduru
|
AP-06-009-008-010/010046
()
|
0206009000NRG23230420220224359
|
23/04/2022
|
Sunitha
|
0206009WL0008884
|
Sunitha
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109765946
|
|
Mrs DOORU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-008-010/010049
()
|
0206009000NRG23230420220224361
|
23/04/2022
|
Kumari
|
0206009WL0008884
|
Kumari
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109765992
|
|
Mrs KOADALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-008-010/010060
()
|
0206009000NRG23230420220224367
|
23/04/2022
|
Tirupatamma
|
0206009WL0008884
|
Tirupatamma
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
1109765933
|
|
Mrs YADLAPALLI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-008-010/010063
()
|
0206009000NRG23230420220224368
|
23/04/2022
|
Venkayamma
|
0206009WL0008884
|
Venkayamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109765994
|
|
Mrs VALLAGE VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-008-010/010074
()
|
0206009000NRG23230420220225012
|
23/04/2022
|
LAKSHMI
|
0206009WL0008901
|
LAKSHMI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109766094
|
|
Korlapati Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-008-010/010083
()
|
0206009000NRG23230420220224374
|
23/04/2022
|
Kannamma
|
0206009WL0008884
|
Kannamma
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109766107
|
|
Mrs KOTTAPALLI KANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-008-010/010086
()
|
0206009000NRG23230420220225015
|
23/04/2022
|
Mercy
|
0206009WL0008901
|
Mercy
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
12/05/2022
|
|
1109766064
|
|
Mrs PRATTIPATI MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-008-010/010088
()
|
0206009000NRG23230420220224375
|
23/04/2022
|
Devamani
|
0206009WL0008884
|
Devamani
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109766104
|
|
Mrs DURU DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-008-010/010093
()
|
0206009000NRG23230420220225016
|
23/04/2022
|
Babu
|
0206009WL0008901
|
Babu
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109766118
|
|
Mr DURU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-008-010/010093
()
|
0206009000NRG23230420220225017
|
23/04/2022
|
Jyothi
|
0206009WL0008901
|
Jyothi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109765961
|
|
Mrs DURU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-008-010/010094
()
|
0206009000NRG23230420220224377
|
23/04/2022
|
Chinni
|
0206009WL0008884
|
Chinni
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
1109766083
|
|
Mrs YADLAPALLI CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-008-010/010097
()
|
0206009000NRG23230420220224378
|
23/04/2022
|
Kotamma
|
0206009WL0008884
|
Kotamma
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1109766047
|
|
Mrs SANKATI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-008-010/010098
()
|
0206009000NRG23230420220225018
|
23/04/2022
|
Venkatamma
|
0206009WL0008901
|
Venkatamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109766054
|
|
Mr DURU VENKATASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-008-010/010100
()
|
0206009000NRG23230420220225019
|
23/04/2022
|
Kotesh
|
0206009WL0008901
|
Kotesh
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766078
|
|
Mr VALLAGI KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-008-010/010105
()
|
0206009000NRG23230420220225020
|
23/04/2022
|
Mariyamma
|
0206009WL0008901
|
Mariyamma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
12/05/2022
|
|
1109766039
|
|
Mrs KOTA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-008-010/010109
()
|
0206009000NRG23230420220224381
|
23/04/2022
|
Lakshmi
|
0206009WL0008884
|
Lakshmi
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766067
|
|
Mrs CHALLA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-008-010/010110
()
|
0206009000NRG23230420220225021
|
23/04/2022
|
Masimma
|
0206009WL0008901
|
Masimma
|
00089
|
CBIN0282770
|
744
|
744
|
Rejected
|
12/05/2022
|
|
1109766035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
G Konduru
|
AP-06-009-008-010/010111
()
|
0206009000NRG23230420220224382
|
23/04/2022
|
Jayamma
|
0206009WL0008884
|
Jayamma
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109765949
|
|
Mrs TIRAPATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-008-010/010118
()
|
0206009000NRG23230420220224384
|
23/04/2022
|
Koteswaramma
|
0206009WL0008884
|
Koteswaramma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
12/05/2022
|
|
1109765991
|
|
Mrs CHALLA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-008-010/010119
()
|
0206009000NRG23230420220225023
|
23/04/2022
|
Meesamma
|
0206009WL0008901
|
Meesamma
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766044
|
|
MASTER GUNJA RAM KUMAR AND GUNJA MAISAMM
|
STATE BANK OF INDIA(508548)
|
|
34
|
G Konduru
|
AP-06-009-008-010/010121
()
|
0206009000NRG23230420220225024
|
23/04/2022
|
Jamalamma
|
0206009WL0008901
|
Jamalamma
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766045
|
|
GUNJA JAMALAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
35
|
G Konduru
|
AP-06-009-008-010/010122
()
|
0206009000NRG23230420220224385
|
23/04/2022
|
Jamalamma
|
0206009WL0008884
|
Jamalamma
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766103
|
|
Mrs GUNJA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-008-010/010123
()
|
0206009000NRG23230420220224386
|
23/04/2022
|
Meramma
|
0206009WL0008884
|
Meramma
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766065
|
|
Mrs GUNJA MERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-008-010/010127
()
|
0206009000NRG23230420220225026
|
23/04/2022
|
Bhikshamma
|
0206009WL0008901
|
Bhikshamma
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766075
|
|
Mrs TANNIRU BHIKSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-008-010/010128
()
|
0206009000NRG23230420220224387
|
23/04/2022
|
Venkateswaramma
|
0206009WL0008884
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766062
|
|
Mrs UPPU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-008-010/010129
()
|
0206009000NRG23230420220224389
|
23/04/2022
|
Durga
|
0206009WL0008884
|
Durga
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766034
|
|
Ms TANNIRU DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-008-010/010129
()
|
0206009000NRG23230420220224388
|
23/04/2022
|
Nageswara Rao
|
0206009WL0008884
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766114
|
|
TANNIRU NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
41
|
G Konduru
|
AP-06-009-008-010/010131
()
|
0206009000NRG23230420220224390
|
23/04/2022
|
Srinivas
|
0206009WL0008884
|
Srinivas
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
12/05/2022
|
|
1109765996
|
|
Mr TANNIRU SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-008-010/010134
()
|
0206009000NRG23230420220225027
|
23/04/2022
|
Padma
|
0206009WL0008901
|
Padma
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766052
|
|
Mrs GUNJA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-008-010/010140
()
|
0206009000NRG23230420220225028
|
23/04/2022
|
Venkataramana
|
0206009WL0008901
|
Venkataramana
|
00089
|
CBIN0282770
|
558
|
558
|
Processed
|
12/05/2022
|
|
1109765972
|
|
Ms GUNJA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-008-010/010143
()
|
0206009000NRG23230420220224392
|
23/04/2022
|
Chinnammayi
|
0206009WL0008884
|
Chinnammayi
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
12/05/2022
|
|
1109765922
|
|
Mrs THIRUPATHI CHINNAMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-008-010/010153
()
|
0206009000NRG23230420220224394
|
23/04/2022
|
Jamalamma
|
0206009WL0008884
|
Jamalamma
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
12/05/2022
|
|
1109765942
|
|
Mrs YARAMSETTI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-008-010/010153
()
|
0206009000NRG23230420220224393
|
23/04/2022
|
Satyanarayana
|
0206009WL0008884
|
Satyanarayana
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765948
|
|
Mr YARRAMSETTY SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-008-010/010156
()
|
0206009000NRG23230420220224395
|
23/04/2022
|
Eswaramma
|
0206009WL0008884
|
Eswaramma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765943
|
|
Mrs ESWARAMMA YARRAMSETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-008-010/010156
()
|
0206009000NRG23230420220224396
|
23/04/2022
|
murali sai
|
0206009WL0008884
|
murali sai
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766117
|
|
YARRAMASETTI MURALI SAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-008-010/010158
()
|
0206009000NRG23230420220224397
|
23/04/2022
|
Narsamma
|
0206009WL0008884
|
Narsamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
12/05/2022
|
|
1109766041
|
|
Mrs GUNJA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-008-010/010169
()
|
0206009000NRG23230420220224398
|
23/04/2022
|
Mangamma
|
0206009WL0008884
|
Mangamma
|
00089
|
CBIN0282770
|
744
|
744
|
Processed
|
12/05/2022
|
|
1109765960
|
|
Mrs GUNJA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-008-010/010170
()
|
0206009000NRG23230420220225029
|
23/04/2022
|
Jamalaiah
|
0206009WL0008901
|
Jamalaiah
|
00089
|
CBIN0282770
|
372
|
372
|
Processed
|
12/05/2022
|
|
1109765930
|
|
Mr THIRUPATHY JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-008-010/010170
()
|
0206009000NRG23230420220225030
|
23/04/2022
|
Venkataramana
|
0206009WL0008901
|
Venkataramana
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
12/05/2022
|
|
1109766042
|
|
Mrs TIRUPATI VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010171
()
|
0206009000NRG23230420220224399
|
23/04/2022
|
Ramana
|
0206009WL0008884
|
Ramana
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109765971
|
|
RAMANA TIRUPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010172
()
|
0206009000NRG23230420220225032
|
23/04/2022
|
Narasimharao
|
0206009WL0008901
|
Narasimharao
|
00089
|
CBIN0282770
|
868
|
868
|
Processed
|
12/05/2022
|
|
1109766095
|
|
Mr PADIGALA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010176
()
|
0206009000NRG23230420220225033
|
23/04/2022
|
Padma
|
0206009WL0008901
|
Padma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766106
|
|
Mrs BALUSUPATI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010184
()
|
0206009000NRG23230420220224400
|
23/04/2022
|
Dhanalakshmi
|
0206009WL0008884
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
1109765963
|
|
Ms CHATRADI PALLI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-008-010/010199
()
|
0206009000NRG23230420220225036
|
23/04/2022
|
Gangamma
|
0206009WL0008901
|
Gangamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765953
|
|
Mrs BUDDARAPU GANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-008-010/010218
()
|
0206009000NRG23230420220224404
|
23/04/2022
|
Nagendram
|
0206009WL0008884
|
Nagendram
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
1109766001
|
|
Mrs PARISHALA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-008-010/010227
()
|
0206009000NRG23230420220225037
|
23/04/2022
|
Sitamma
|
0206009WL0008901
|
Sitamma
|
00089
|
CBIN0282770
|
651
|
651
|
Processed
|
12/05/2022
|
|
1109765950
|
|
Mrs SEETAMMA MECHARAPU ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-008-010/010230
()
|
0206009000NRG23230420220225038
|
23/04/2022
|
Yesu Mariyamma
|
0206009WL0008901
|
Yesu Mariyamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109766088
|
|
Mrs DOORU YESUMARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-008-010/010273
()
|
0206009000NRG23230420220224409
|
23/04/2022
|
Venkata Ramana
|
0206009WL0008884
|
Venkata Ramana
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766081
|
|
Mrs NAKULLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-008-010/010277
()
|
0206009000NRG23230420220224412
|
23/04/2022
|
Drakshamma
|
0206009WL0008884
|
Drakshamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109766073
|
|
Mrs SEELAM DRAKSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-008-010/010277
()
|
0206009000NRG23230420220224411
|
23/04/2022
|
Madhavareddy
|
0206009WL0008884
|
Madhavareddy
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109765980
|
|
Mr SEELAM MADHAVAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-008-010/010281
()
|
0206009000NRG23230420220224413
|
23/04/2022
|
Shankaramma
|
0206009WL0008884
|
Shankaramma
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109765993
|
|
Mrs SEELAM SANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-008-010/010282
()
|
0206009000NRG23230420220224414
|
23/04/2022
|
Ankamma
|
0206009WL0008884
|
Ankamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109765977
|
|
Mrs SEELAM ANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-008-010/010287
()
|
0206009000NRG23230420220225039
|
23/04/2022
|
Kalpana
|
0206009WL0008901
|
Kalpana
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765987
|
|
Mrs BUDDARAPU KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-008-010/010287
()
|
0206009000NRG23230420220225040
|
23/04/2022
|
Venkateswarao
|
0206009WL0008901
|
Venkateswarao
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765952
|
|
Mr BUDDARAPU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-008-010/010289
()
|
0206009000NRG23230420220225041
|
23/04/2022
|
Venkateswarao
|
0206009WL0008901
|
Venkateswarao
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766048
|
|
Mr NAKKULA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-008-010/010292
()
|
0206009000NRG23230420220224417
|
23/04/2022
|
Narayanamma
|
0206009WL0008884
|
Narayanamma
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109765947
|
|
Mrs NARAYANAMMA KOTTAPULI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-008-010/010302
()
|
0206009000NRG23230420220224418
|
23/04/2022
|
Nagalakshmi
|
0206009WL0008884
|
Nagalakshmi
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1109766069
|
|
Mrs SEELAM NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-008-010/010303
()
|
0206009000NRG23230420220224419
|
23/04/2022
|
Lakshmi
|
0206009WL0008884
|
Lakshmi
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109765967
|
|
Mrs VEMIREDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-008-010/010306
()
|
0206009000NRG23230420220224420
|
23/04/2022
|
Venkatratnam
|
0206009WL0008884
|
Venkatratnam
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109765974
|
|
Mrs TAMMISETTI VENKATARATHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-008-010/010307
()
|
0206009000NRG23230420220224421
|
23/04/2022
|
Swati
|
0206009WL0008884
|
Swati
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109766063
|
|
Mrs PARISHALA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-008-010/010328
()
|
0206009000NRG23230420220224424
|
23/04/2022
|
Jamalamma
|
0206009WL0008884
|
Jamalamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109766074
|
|
Mrs MATTAKOYYA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-008-010/010332
()
|
0206009000NRG23230420220225043
|
23/04/2022
|
Venkayamma
|
0206009WL0008901
|
Venkayamma
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109765970
|
|
Ms TIRAPATHI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-008-010/010343
()
|
0206009000NRG23230420220225044
|
23/04/2022
|
Kamala
|
0206009WL0008901
|
Kamala
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766113
|
|
Mrs THIRAPATHI KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-008-010/010345
()
|
0206009000NRG23230420220225045
|
23/04/2022
|
Venkata Narasamma
|
0206009WL0008901
|
Venkata Narasamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
12/05/2022
|
|
1109766040
|
|
Mrs TIRUPATI VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-008-010/010360
()
|
0206009000NRG23230420220225047
|
23/04/2022
|
Baarati
|
0206009WL0008901
|
Baarati
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766058
|
|
Mr KOTA BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-008-010/010360
()
|
0206009000NRG23230420220225046
|
23/04/2022
|
Sambaiah
|
0206009WL0008901
|
Sambaiah
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765998
|
|
Mr KOTA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-008-010/010385
()
|
0206009000NRG23230420220225048
|
23/04/2022
|
Tirupatamma
|
0206009WL0008901
|
Tirupatamma
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766053
|
|
Mrs GUNJA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-008-010/010386
()
|
0206009000NRG23230420220225049
|
23/04/2022
|
Rosaiah
|
0206009WL0008901
|
Rosaiah
|
00089
|
CBIN0282770
|
1395
|
1395
|
Rejected
|
12/05/2022
|
|
1109766124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
G Konduru
|
AP-06-009-008-010/010388
()
|
0206009000NRG23230420220225051
|
23/04/2022
|
Kumari
|
0206009WL0008901
|
Kumari
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766061
|
|
Mrs KALIVELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-008-010/010388
()
|
0206009000NRG23230420220225050
|
23/04/2022
|
Satyanarayana
|
0206009WL0008901
|
Satyanarayana
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765988
|
|
Mr KALIVELA SATYA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-008-010/010391
()
|
0206009000NRG23230420220224426
|
23/04/2022
|
Sujata
|
0206009WL0008884
|
Sujata
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
12/05/2022
|
|
1109765956
|
|
Mrs BORRAMUKKU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-008-010/010392
()
|
0206009000NRG23230420220224427
|
23/04/2022
|
Nagamani
|
0206009WL0008884
|
Nagamani
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
1109765982
|
|
Mrs JILLELA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-008-010/010400
()
|
0206009000NRG23230420220225052
|
23/04/2022
|
Aruna
|
0206009WL0008901
|
Aruna
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766046
|
|
Mrs GUNJA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-008-010/010406
()
|
0206009000NRG23230420220224429
|
23/04/2022
|
Srinivasarao
|
0206009WL0008884
|
Srinivasarao
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765924
|
|
Mr SRINIVASA RAO PASUPULETI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-008-010/010406
()
|
0206009000NRG23230420220224430
|
23/04/2022
|
Sujatha
|
0206009WL0008884
|
Sujatha
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765966
|
|
Mrs PASUPULETI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-008-010/010408
()
|
0206009000NRG23230420220225053
|
23/04/2022
|
Rahel
|
0206009WL0008901
|
Rahel
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109766093
|
|
Mrs MANDA RAHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-008-010/010409
()
|
0206009000NRG23230420220224431
|
23/04/2022
|
Parvathi
|
0206009WL0008884
|
Parvathi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109766070
|
|
Mrs SEELAM PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-008-010/010445
()
|
0206009000NRG23230420220225055
|
23/04/2022
|
prasad
|
0206009WL0008901
|
prasad
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109766050
|
|
Mr KORLAPATI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-008-010/010448
()
|
0206009000NRG23230420220224432
|
23/04/2022
|
Ramireddi
|
0206009WL0008884
|
Ramireddi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109765964
|
|
Mr GUDURU RAMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-008-010/010448
()
|
0206009000NRG23230420220224433
|
23/04/2022
|
Venkataramana
|
0206009WL0008884
|
Venkataramana
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
1109765968
|
|
Mrs GUDURU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-008-010/010494
()
|
0206009000NRG23230420220225057
|
23/04/2022
|
Malleswari
|
0206009WL0008901
|
Malleswari
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765990
|
|
Mrs BUDDARAPU MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-008-010/010511
()
|
0206009000NRG23230420220224438
|
23/04/2022
|
Koteswararao
|
0206009WL0008884
|
Koteswararao
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766127
|
|
BAJARU KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-008-010/010511
()
|
0206009000NRG23230420220224439
|
23/04/2022
|
Nagalakshmi
|
0206009WL0008884
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765959
|
|
Mrs KOLLI NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-008-010/010531
()
|
0206009000NRG23230420220225059
|
23/04/2022
|
Bhagyamma
|
0206009WL0008901
|
Bhagyamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766112
|
|
Mrs KONDAPATI BAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-008-010/010543
()
|
0206009000NRG23230420220224442
|
23/04/2022
|
ADILAKSHMI
|
0206009WL0008884
|
ADILAKSHMI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109765957
|
|
Mrs CHATRAJIPALLI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-008-010/010553
()
|
0206009000NRG23230420220224443
|
23/04/2022
|
JOJI
|
0206009WL0008884
|
JOJI
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109765939
|
|
MR GADE PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
G Konduru
|
AP-06-009-008-010/010555
()
|
0206009000NRG23230420220224444
|
23/04/2022
|
VENKATARAVAMMA
|
0206009WL0008884
|
VENKATARAVAMMA
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109765969
|
|
Mrs CHATRADIPALLI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-008-010/010556
()
|
0206009000NRG23230420220225061
|
23/04/2022
|
DURGA KUMARI
|
0206009WL0008901
|
DURGA KUMARI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766110
|
|
Mrs TEMPALLI DURGA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-008-010/010556
()
|
0206009000NRG23230420220225062
|
23/04/2022
|
VENU BABU
|
0206009WL0008901
|
VENU BABU
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766116
|
|
TEMPALLI VENU BABU
|
BANK OF BARODA(606985)
|
|
103
|
G Konduru
|
AP-06-009-008-010/010568
()
|
0206009000NRG23230420220224445
|
23/04/2022
|
GOVINDAMMA
|
0206009WL0008884
|
GOVINDAMMA
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
12/05/2022
|
|
1109766087
|
|
Mrs GUDURU GOVINDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-008-010/010603
()
|
0206009000NRG23230420220224452
|
23/04/2022
|
Prameela
|
0206009WL0008884
|
Prameela
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766068
|
|
Mrs ADDANKI PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-008-010/010603
()
|
0206009000NRG23230420220224451
|
23/04/2022
|
Venkata chari
|
0206009WL0008884
|
Venkata chari
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765999
|
|
Mr ADDANKI VENKATA CHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-008-010/010612
()
|
0206009000NRG23230420220225065
|
23/04/2022
|
Satyavati
|
0206009WL0008901
|
Satyavati
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766105
|
|
Mrs ANNAM SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-008-010/010615
()
|
0206009000NRG23230420220224453
|
23/04/2022
|
Ramana Jyothi
|
0206009WL0008884
|
Ramana Jyothi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Rejected
|
12/05/2022
|
|
1109765958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
G Konduru
|
AP-06-009-008-010/010630
()
|
0206009000NRG23230420220224457
|
23/04/2022
|
kRuShnayyamma
|
0206009WL0008884
|
kRuShnayyamma
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109765978
|
|
Mrs VEMIREDDY KRISHNAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-008-010/010640
()
|
0206009000NRG23230420220224458
|
23/04/2022
|
MANGAMMA
|
0206009WL0008884
|
MANGAMMA
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
12/05/2022
|
|
1109766109
|
|
Mrs GUDURU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-008-010/010646
()
|
0206009000NRG23230420220225066
|
23/04/2022
|
SANDYA
|
0206009WL0008901
|
SANDYA
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765921
|
|
Mrs SANDYA BALAJANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-008-010/010648
()
|
0206009000NRG23230420220225067
|
23/04/2022
|
MADHAR BEE
|
0206009WL0008901
|
MADHAR BEE
|
00089
|
CBIN0282770
|
868
|
868
|
Processed
|
12/05/2022
|
|
1109765928
|
|
Ms SHAIK MADHAR BI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-008-010/010649
()
|
0206009000NRG23230420220225068
|
23/04/2022
|
SAIDABHI
|
0206009WL0008901
|
SAIDABHI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766077
|
|
Mrs SHAIK SAIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-008-010/010650
()
|
0206009000NRG23230420220225069
|
23/04/2022
|
SAIDA BI
|
0206009WL0008901
|
SAIDA BI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766072
|
|
Mrs SHAIK SAIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-008-010/010651
()
|
0206009000NRG23230420220225070
|
23/04/2022
|
JAN BI
|
0206009WL0008901
|
JAN BI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766071
|
|
Mrs SHAIK JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-008-010/010652
()
|
0206009000NRG23230420220225071
|
23/04/2022
|
RAVULAMMA
|
0206009WL0008901
|
RAVULAMMA
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765945
|
|
Mrs BADUGU RAVULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-008-010/010678
()
|
0206009000NRG23230420220225072
|
23/04/2022
|
SRINIVASARAO
|
0206009WL0008901
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765925
|
|
Mr VANGAVOLU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-008-010/010678
()
|
0206009000NRG23230420220225073
|
23/04/2022
|
VENKATA VARALAKSHMI
|
0206009WL0008901
|
VENKATA VARALAKSHMI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766084
|
|
Mrs VANGAVOLU VENKATA VARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-008-010/010702
()
|
0206009000NRG23230420220225075
|
23/04/2022
|
CHANDINI
|
0206009WL0008901
|
CHANDINI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766111
|
|
Mrs SHAIK CHANDINI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-008-010/010703
()
|
0206009000NRG23230420220225076
|
23/04/2022
|
SAIDAVALI
|
0206009WL0008901
|
SAIDAVALI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765955
|
|
Mr SHAIK SAIDA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-008-010/010711
()
|
0206009000NRG23230420220225077
|
23/04/2022
|
VIJAY SRI
|
0206009WL0008901
|
VIJAY SRI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765926
|
|
Mrs KASI VIJAYA SRI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-008-010/010725
()
|
0206009000NRG23230420220225078
|
23/04/2022
|
SATHYANARAYANA
|
0206009WL0008901
|
SATHYANARAYANA
|
00089
|
CBIN0282770
|
434
|
434
|
Processed
|
12/05/2022
|
|
1109765984
|
|
Mr VEESAM SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-008-010/010731
()
|
0206009000NRG23230420220225079
|
23/04/2022
|
VIJAYA LAKSHMI
|
0206009WL0008901
|
VIJAYA LAKSHMI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766057
|
|
Mr VEESAM VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-008-010/010734
()
|
0206009000NRG23230420220225080
|
23/04/2022
|
BUJJI
|
0206009WL0008901
|
BUJJI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765989
|
|
Mrs KANDULA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-008-010/010772
()
|
0206009000NRG23230420220225083
|
23/04/2022
|
Sree Devi
|
0206009WL0008901
|
Sree Devi
|
00089
|
CBIN0282770
|
868
|
868
|
Processed
|
12/05/2022
|
|
1109766115
|
|
Mrs AALA SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-008-010/010779
()
|
0206009000NRG23230420220225085
|
23/04/2022
|
Sharipoon
|
0206009WL0008901
|
Sharipoon
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766108
|
|
Mrs SHAIK SARIPUN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-008-010/010781
()
|
0206009000NRG23230420220225087
|
23/04/2022
|
Bujamma
|
0206009WL0008901
|
Bujamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766099
|
|
Mrs UDATA BUJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-008-010/010781
()
|
0206009000NRG23230420220225086
|
23/04/2022
|
Ramanaiah
|
0206009WL0008901
|
Ramanaiah
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765983
|
|
Mr UDATA RAMANAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-008-010/010796
()
|
0206009000NRG23230420220225090
|
23/04/2022
|
Devi
|
0206009WL0008901
|
Devi
|
00089
|
CBIN0282770
|
558
|
558
|
Processed
|
12/05/2022
|
|
1109766091
|
|
Miss GUNJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-008-010/010796
()
|
0206009000NRG23230420220225089
|
23/04/2022
|
Ramu
|
0206009WL0008901
|
Ramu
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766092
|
|
Mr GUNJA RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-008-010/010797
()
|
0206009000NRG23230420220225091
|
23/04/2022
|
Lakshmana Rao
|
0206009WL0008901
|
Lakshmana Rao
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766123
|
|
LAKSHMANARAO GUNJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-008-010/010797
()
|
0206009000NRG23230420220225092
|
23/04/2022
|
Naga Rani
|
0206009WL0008901
|
Naga Rani
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766122
|
|
NAGA RANI GUNJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-008-010/010798
()
|
0206009000NRG23230420220225094
|
23/04/2022
|
Mymoom
|
0206009WL0008901
|
Mymoom
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766055
|
|
Mrs SHAIK MYMOON
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-008-010/010799
()
|
0206009000NRG23230420220224488
|
23/04/2022
|
Varalakshmi
|
0206009WL0008884
|
Varalakshmi
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1109766096
|
|
Mrs THALLAPUREDDY VARALAKSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-008-010/010801
()
|
0206009000NRG23230420220225096
|
23/04/2022
|
Tirupathamma
|
0206009WL0008901
|
Tirupathamma
|
00089
|
CBIN0282770
|
868
|
868
|
Processed
|
12/05/2022
|
|
1109766100
|
|
Mrs VALLAGI THIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-008-010/010803
()
|
0206009000NRG23230420220225097
|
23/04/2022
|
Aruna
|
0206009WL0008901
|
Aruna
|
00089
|
CBIN0282770
|
868
|
868
|
Processed
|
12/05/2022
|
|
1109765981
|
|
Mrs MECHARAPPU ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-008-010/010808
()
|
0206009000NRG23230420220225098
|
23/04/2022
|
vali bhi
|
0206009WL0008901
|
vali bhi
|
00089
|
CBIN0282770
|
434
|
434
|
Processed
|
12/05/2022
|
|
1109766085
|
|
Mrs SHEK VALI BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-008-010/010811
()
|
0206009000NRG23230420220225101
|
23/04/2022
|
Venkatanarayana
|
0206009WL0008901
|
Venkatanarayana
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765927
|
|
Mr VENKATA NARAYANA GOURINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-008-010/010817
()
|
0206009000NRG23230420220225103
|
23/04/2022
|
Siva Kamari
|
0206009WL0008901
|
Siva Kamari
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766086
|
|
MRS SIVA KUMARI SATHUPATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
G Konduru
|
AP-06-009-008-010/010821
()
|
0206009000NRG23230420220225104
|
23/04/2022
|
Jadaiah
|
0206009WL0008901
|
Jadaiah
|
00089
|
CBIN0282770
|
868
|
868
|
Processed
|
12/05/2022
|
|
1109766121
|
|
MR JADAIAH SADHUPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
G Konduru
|
AP-06-009-008-010/010826
()
|
0206009000NRG23230420220225107
|
23/04/2022
|
Pajula
|
0206009WL0008901
|
Pajula
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766101
|
|
Mrs SHAIK PAJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-008-010/010826
()
|
0206009000NRG23230420220225106
|
23/04/2022
|
VannuruSaheb
|
0206009WL0008901
|
VannuruSaheb
|
00089
|
CBIN0282770
|
651
|
651
|
Processed
|
12/05/2022
|
|
1109765944
|
|
Mr SHEIK VANNUR SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-008-010/010832
()
|
0206009000NRG23230420220225108
|
23/04/2022
|
Kasim bee
|
0206009WL0008901
|
Kasim bee
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766056
|
|
Mrs SHAIK KHASIM BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-008-010/010837
()
|
0206009000NRG23230420220225109
|
23/04/2022
|
Malleswari
|
0206009WL0008901
|
Malleswari
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766090
|
|
Mrs MALLESWARI TAMMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-008-010/010839
()
|
0206009000NRG23230420220225111
|
23/04/2022
|
Mani
|
0206009WL0008901
|
Mani
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109766097
|
|
BANDI MANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-008-010/010842
()
|
0206009000NRG23230420220225113
|
23/04/2022
|
Mahitha Prasanna
|
0206009WL0008901
|
Mahitha Prasanna
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
12/05/2022
|
|
1109766119
|
|
Mrs VALLAGI MAHITHA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-008-010/010842
()
|
0206009000NRG23230420220225112
|
23/04/2022
|
Suresh
|
0206009WL0008901
|
Suresh
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766120
|
|
MR VALLAGI SURESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
G Konduru
|
AP-06-009-008-010/010853
()
|
0206009000NRG23230420220224501
|
23/04/2022
|
Nagarjuna rAvu
|
0206009WL0008884
|
Nagarjuna rAvu
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765965
|
|
Mr YERRAMSETTI NAGARJUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-008-010/010853
()
|
0206009000NRG23230420220224502
|
23/04/2022
|
Sumalatha
|
0206009WL0008884
|
Sumalatha
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766102
|
|
Mrs YARRAM SETTI SUMALATH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-008-010/010864
()
|
0206009000NRG23230420220225115
|
23/04/2022
|
rabhiya
|
0206009WL0008901
|
rabhiya
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766049
|
|
Mrs SHAIK RABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-008-010/010866
()
|
0206009000NRG23230420220225116
|
23/04/2022
|
jamalaiah
|
0206009WL0008901
|
jamalaiah
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765985
|
|
Mr KALIVELA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-008-010/010869
()
|
0206009000NRG23230420220225118
|
23/04/2022
|
jabibun
|
0206009WL0008901
|
jabibun
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766059
|
|
Mrs SHAIK JABIBUN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-008-010/010869
()
|
0206009000NRG23230420220225117
|
23/04/2022
|
nagul meera
|
0206009WL0008901
|
nagul meera
|
00089
|
CBIN0282770
|
1085
|
1085
|
Processed
|
12/05/2022
|
|
1109765940
|
|
Mr SHAIK NAGUL MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-008-010/010878
()
|
0206009000NRG23230420220225120
|
23/04/2022
|
meeri
|
0206009WL0008901
|
meeri
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766060
|
|
Mrs SAGGURTHI MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-008-010/010888
()
|
0206009000NRG23230420220225121
|
23/04/2022
|
sowjanya
|
0206009WL0008901
|
sowjanya
|
00089
|
CBIN0282770
|
465
|
465
|
Processed
|
12/05/2022
|
|
1109765995
|
|
Mrs KOTA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-008-010/010889
()
|
0206009000NRG23230420220225122
|
23/04/2022
|
lakshmi
|
0206009WL0008901
|
lakshmi
|
00089
|
CBIN0282770
|
868
|
868
|
Processed
|
12/05/2022
|
|
1109766066
|
|
Mrs MECHARAPU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-008-010/010901
()
|
0206009000NRG23230420220224507
|
23/04/2022
|
venkata naga dasthagiri
|
0206009WL0008884
|
venkata naga dasthagiri
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
1109766082
|
|
Mrs GURRALA VENKATA NAGA DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-008-010/010902
()
|
0206009000NRG23230420220225124
|
23/04/2022
|
ajimunnisa
|
0206009WL0008901
|
ajimunnisa
|
00089
|
CBIN0282770
|
651
|
651
|
Processed
|
12/05/2022
|
|
1109765973
|
|
Mrs SHAIK AJIMUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-008-010/010902
()
|
0206009000NRG23230420220225123
|
23/04/2022
|
karimulla
|
0206009WL0008901
|
karimulla
|
00089
|
CBIN0282770
|
434
|
434
|
Processed
|
12/05/2022
|
|
1109765929
|
|
Mr KARIMULLAH SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-008-010/010904
()
|
0206009000NRG23230420220224508
|
23/04/2022
|
jagadesh kumar
|
0206009WL0008884
|
jagadesh kumar
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109766098
|
|
Mr DURU JAGADEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-008-010/010908
()
|
0206009000NRG23230420220225125
|
23/04/2022
|
nageswarao
|
0206009WL0008901
|
nageswarao
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765923
|
|
Mr NAGESWARA RAO TUPAKULA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-008-010/010908
()
|
0206009000NRG23230420220225126
|
23/04/2022
|
sambasiva
|
0206009WL0008901
|
sambasiva
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765986
|
|
Mrs TUPAKULA SAMBA SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-008-010/010909
()
|
0206009000NRG23230420220225127
|
23/04/2022
|
shaik bi
|
0206009WL0008901
|
shaik bi
|
00089
|
CBIN0282770
|
1302
|
1302
|
Rejected
|
12/05/2022
|
|
1109765920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
G Konduru
|
AP-06-009-008-010/010918
()
|
0206009000NRG23230420220225128
|
23/04/2022
|
JIVAN KUMAR
|
0206009WL0008901
|
JIVAN KUMAR
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766089
|
|
Mr JIVAN KUMAR VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-008-010/010918
()
|
0206009000NRG23230420220225129
|
23/04/2022
|
RAJYALAKSHMI
|
0206009WL0008901
|
RAJYALAKSHMI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766051
|
|
Mrs VALI RAJYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-008-010/010926
()
|
0206009000NRG23230420220225130
|
23/04/2022
|
vijay
|
0206009WL0008901
|
vijay
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766080
|
|
Mr UDATA VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-008-010/010928
()
|
0206009000NRG23230420220225132
|
23/04/2022
|
PEER SAHEB
|
0206009WL0008901
|
PEER SAHEB
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766079
|
|
Mr SHAIK PEER SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-008-010/010930
()
|
0206009000NRG23230420220224511
|
23/04/2022
|
Amala
|
0206009WL0008884
|
Amala
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1109765962
|
|
Mrs GADE AMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170068
|
170068
|
|
|
|
|
|
|
|
|
168
|
G Konduru
|
AP-06-009-008-010/010444
()
|
0206009000NRG23230420220225054
|
23/04/2022
|
vijayalakshmi
|
0206009WL0008901
|
vijayalakshmi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766125
|
|
Kakarla Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-008-010/010735
()
|
0206009000NRG23230420220225081
|
23/04/2022
|
SIVAGANGA
|
0206009WL0008901
|
SIVAGANGA
|
00176
|
IDIB0SGB001
|
558
|
558
|
Processed
|
12/05/2022
|
|
1109766126
|
|
SIVA GANGA UPPATHOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-008-010/010819
()
|
0206009000NRG23230420220224494
|
23/04/2022
|
Usha Rani
|
0206009WL0008884
|
Usha Rani
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765912
|
|
CHINTAPALLI USHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
171
|
G Konduru
|
AP-06-009-008-010/010017
()
|
0206009000NRG23230420220224348
|
23/04/2022
|
Kotamma
|
0206009WL0008884
|
Kotamma
|
00415
|
SBIN0007527
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
1109765997
|
|
MRS PARISALA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
G Konduru
|
AP-06-009-008-010/010172
()
|
0206009000NRG23230420220225031
|
23/04/2022
|
Papa
|
0206009WL0008901
|
Papa
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766038
|
|
MRS PAPA PADIGALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
G Konduru
|
AP-06-009-008-010/010198
()
|
0206009000NRG23230420220225034
|
23/04/2022
|
Pedda Yedukondalu
|
0206009WL0008901
|
Pedda Yedukondalu
|
00415
|
SBIN0007527
|
1085
|
1085
|
Processed
|
12/05/2022
|
|
1109766043
|
|
MR EDUKONDALU EDARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
G Konduru
|
AP-06-009-008-010/010283
()
|
0206009000NRG23230420220224415
|
23/04/2022
|
Chaitanya
|
0206009WL0008884
|
Chaitanya
|
00415
|
SBIN0007527
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109766076
|
|
MRS CHAITANYA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
G Konduru
|
AP-06-009-008-010/010395
()
|
0206009000NRG23230420220224428
|
23/04/2022
|
Rajeswari
|
0206009WL0008884
|
Rajeswari
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765954
|
|
Mrs RAMISETTI RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-008-010/010503
()
|
0206009000NRG23230420220225058
|
23/04/2022
|
Srinivasa Rao
|
0206009WL0008901
|
Srinivasa Rao
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109765951
|
|
SRINIVASA RAO THORLIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-008-010/010871
()
|
0206009000NRG23230420220225119
|
23/04/2022
|
thulasi
|
0206009WL0008901
|
thulasi
|
00415
|
SBIN0007527
|
930
|
930
|
Processed
|
12/05/2022
|
|
1109766000
|
|
MRS TULASI KOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7828
|
7828
|
|
|
|
|
|
|
|
|
178
|
G Konduru
|
AP-06-009-019-024/011018
()
|
0206009000NRG23220420220218483
|
23/04/2022
|
Raja Sekhar
|
0206009WL0008732
|
Raja Sekhar
|
00415
|
SBIN0011099
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109765918
|
|
MR RAJASEKHAR KALAKANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
179
|
G Konduru
|
AP-06-009-008-010/010809
()
|
0206009000NRG23230420220225100
|
23/04/2022
|
Venkata Nagajyothi
|
0206009WL0008901
|
Venkata Nagajyothi
|
00415
|
SBIN0014823
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765919
|
|
MISS ANGALAKUDURU VENKATA NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
180
|
G Konduru
|
AP-06-009-008-010/010798
()
|
0206009000NRG23230420220225093
|
23/04/2022
|
John Bhasha
|
0206009WL0008901
|
John Bhasha
|
00415
|
SBIN0020779
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766128
|
|
SHAIK JOHN BASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
181
|
G Konduru
|
AP-06-009-008-010/010809
()
|
0206009000NRG23230420220225099
|
23/04/2022
|
Venkateswara Rao
|
0206009WL0008901
|
Venkateswara Rao
|
00415
|
SBIN0021050
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766129
|
|
BALUSUPATI VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
182
|
G Konduru
|
AP-06-009-008-010/010047
()
|
0206009000NRG23230420220224360
|
23/04/2022
|
Shesharatnam
|
0206009WL0008884
|
Shesharatnam
|
00415
|
SBIN0021321
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109766132
|
|
MRS GURINDAPALLI SESHARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
G Konduru
|
AP-06-009-008-010/010552
()
|
0206009000NRG23230420220225060
|
23/04/2022
|
SPANDANA
|
0206009WL0008901
|
SPANDANA
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
12/05/2022
|
|
1109766131
|
|
MR KODALI SPANDHANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
G Konduru
|
AP-06-009-008-010/010560
()
|
0206009000NRG23230420220225063
|
23/04/2022
|
PADMAVATI
|
0206009WL0008901
|
PADMAVATI
|
00415
|
SBIN0021321
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109766130
|
|
Mrs VALI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3503
|
3503
|
|
|
|
|
|
|
|
|
185
|
G Konduru
|
AP-06-009-019-024/010679
()
|
0206009000NRG23220420220218456
|
23/04/2022
|
Bujji
|
0206009WL0008732
|
Bujji
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109766012
|
|
MANDA BUJJI W O RADHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
G Konduru
|
AP-06-009-019-024/010685
()
|
0206009000NRG23220420220218458
|
23/04/2022
|
Mariyamma
|
0206009WL0008732
|
Mariyamma
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109766005
|
|
Mrs GORRE MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
G Konduru
|
AP-06-009-019-024/010711
()
|
0206009000NRG23220420220218459
|
23/04/2022
|
Venkataravamma
|
0206009WL0008732
|
Venkataravamma
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766022
|
|
YARRAGUNTA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
188
|
G Konduru
|
AP-06-009-019-024/010722
()
|
0206009000NRG23220420220218460
|
23/04/2022
|
Tammaiah
|
0206009WL0008732
|
Tammaiah
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766026
|
|
GORRE TAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
G Konduru
|
AP-06-009-019-024/010747
()
|
0206009000NRG23220420220218462
|
23/04/2022
|
Suvarna
|
0206009WL0008732
|
Suvarna
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109766003
|
|
YARRAGUNTA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
190
|
G Konduru
|
AP-06-009-019-024/010748
()
|
0206009000NRG23220420220218463
|
23/04/2022
|
Ajay
|
0206009WL0008732
|
Ajay
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766032
|
|
MR PRATHIPATI AJAY
|
STATE BANK OF INDIA(508548)
|
|
191
|
G Konduru
|
AP-06-009-019-024/010748
()
|
0206009000NRG23220420220218464
|
23/04/2022
|
Sampathi
|
0206009WL0008732
|
Sampathi
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766011
|
|
PRAPATHIPATI SAMPATHY W O AJAY KUAMR
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-019-024/010751
()
|
0206009000NRG23220420220218465
|
23/04/2022
|
Satyavathi
|
0206009WL0008732
|
Satyavathi
|
00468
|
UBIN0533017
|
299
|
299
|
Processed
|
12/05/2022
|
|
1109766009
|
|
GORRE SATYAVATHI W O JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
G Konduru
|
AP-06-009-019-024/010759
()
|
0206009000NRG23220420220218466
|
23/04/2022
|
Gresu
|
0206009WL0008732
|
Gresu
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766007
|
|
MENDEM GRESU W O GANDHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
G Konduru
|
AP-06-009-019-024/010900
()
|
0206009000NRG23220420220218469
|
23/04/2022
|
RANI
|
0206009WL0008732
|
RANI
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109766010
|
|
PRATHIPATI RANI W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
G Konduru
|
AP-06-009-019-024/010950
()
|
0206009000NRG23220420220218472
|
23/04/2022
|
BABU RAO
|
0206009WL0008732
|
BABU RAO
|
00468
|
UBIN0533017
|
448
|
448
|
Processed
|
12/05/2022
|
|
1109766019
|
|
YARRAGUNTA BABURAO
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
G Konduru
|
AP-06-009-019-024/010950
()
|
0206009000NRG23220420220218473
|
23/04/2022
|
VIJAYA KUMARI
|
0206009WL0008732
|
VIJAYA KUMARI
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109766025
|
|
YARRAGUNTA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
G Konduru
|
AP-06-009-019-024/010971
()
|
0206009000NRG23220420220218474
|
23/04/2022
|
jaya
|
0206009WL0008732
|
jaya
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766004
|
|
LINGALA JAYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
G Konduru
|
AP-06-009-019-024/010990
()
|
0206009000NRG23220420220218475
|
23/04/2022
|
Gnaneswari
|
0206009WL0008732
|
Gnaneswari
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109766020
|
|
ATLLURI GNANASHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
G Konduru
|
AP-06-009-019-024/010995
()
|
0206009000NRG23220420220218476
|
23/04/2022
|
Rizwana
|
0206009WL0008732
|
Rizwana
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766016
|
|
Shaik Rizwana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-019-024/011000
()
|
0206009000NRG23220420220218479
|
23/04/2022
|
Sai Krishna
|
0206009WL0008732
|
Sai Krishna
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766013
|
|
Chatragadda Sai Krishna
|
IDFC BANK LIMITED(608117)
|
|
201
|
G Konduru
|
AP-06-009-019-024/011001
()
|
0206009000NRG23220420220218480
|
23/04/2022
|
Purna Chandra Rao
|
0206009WL0008732
|
Purna Chandra Rao
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766014
|
|
CHANUMOLU PURNA CHANDRA RAO S O VEN
|
UNION BANK OF INDIA(508500)
|
|
202
|
G Konduru
|
AP-06-009-019-024/011012
()
|
0206009000NRG23220420220218482
|
23/04/2022
|
Malleswari
|
0206009WL0008732
|
Malleswari
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766008
|
|
GORRE MALLISWARI W O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
G Konduru
|
AP-06-009-019-024/011012
()
|
0206009000NRG23220420220218481
|
23/04/2022
|
Subba Rao
|
0206009WL0008732
|
Subba Rao
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766027
|
|
GORRE SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
G Konduru
|
AP-06-009-019-024/011018
()
|
0206009000NRG23220420220218484
|
23/04/2022
|
Triveni
|
0206009WL0008732
|
Triveni
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766028
|
|
KALAKANTI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
205
|
G Konduru
|
AP-06-009-019-024/011019
()
|
0206009000NRG23220420220218485
|
23/04/2022
|
Aswini
|
0206009WL0008732
|
Aswini
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109766017
|
|
MENDEM ASWINI W O KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
G Konduru
|
AP-06-009-019-024/011031
()
|
0206009000NRG23220420220218487
|
23/04/2022
|
Sarala
|
0206009WL0008732
|
Sarala
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109766018
|
|
NALLAMOTHU SARALA
|
UNION BANK OF INDIA(508500)
|
|
207
|
G Konduru
|
AP-06-009-019-024/011032
()
|
0206009000NRG23220420220218489
|
23/04/2022
|
RAMA LAKSHMI
|
0206009WL0008732
|
RAMA LAKSHMI
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109766006
|
|
GARLAPATI RAMA LAKSHMI W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
G Konduru
|
AP-06-009-019-024/011032
()
|
0206009000NRG23220420220218488
|
23/04/2022
|
RAMARAO
|
0206009WL0008732
|
RAMARAO
|
00468
|
UBIN0533017
|
299
|
299
|
Processed
|
12/05/2022
|
|
1109766023
|
|
GARLAPATI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
G Konduru
|
AP-06-009-019-024/011034
()
|
0206009000NRG23220420220218492
|
23/04/2022
|
BHARATHI
|
0206009WL0008732
|
BHARATHI
|
00468
|
UBIN0533017
|
299
|
299
|
Processed
|
12/05/2022
|
|
1109766021
|
|
LINGALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
G Konduru
|
AP-06-009-019-024/011036
()
|
0206009000NRG23220420220218493
|
23/04/2022
|
KUMAR
|
0206009WL0008732
|
KUMAR
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766002
|
|
GORRE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
G Konduru
|
AP-06-009-019-024/011036
()
|
0206009000NRG23220420220218494
|
23/04/2022
|
SUJANA
|
0206009WL0008732
|
SUJANA
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766033
|
|
GORRE SUJANA
|
UNION BANK OF INDIA(508500)
|
|
212
|
G Konduru
|
AP-06-009-019-024/011043
()
|
0206009000NRG23220420220218496
|
23/04/2022
|
MAHESWARA RAO
|
0206009WL0008732
|
MAHESWARA RAO
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766015
|
|
LANKA MAHESWARA RAOS O MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
213
|
G Konduru
|
AP-06-009-019-024/011043
()
|
0206009000NRG23220420220218497
|
23/04/2022
|
TULASI
|
0206009WL0008732
|
TULASI
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766031
|
|
MR VADLAPUDI TULASI
|
STATE BANK OF INDIA(508548)
|
|
214
|
G Konduru
|
AP-06-009-019-024/011120
()
|
0206009000NRG23220420220218510
|
23/04/2022
|
Swathi
|
0206009WL0008732
|
Swathi
|
00468
|
UBIN0533017
|
598
|
598
|
Rejected
|
12/05/2022
|
|
1109766030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
G Konduru
|
AP-06-009-019-024/020003
()
|
0206009000NRG23220420220218516
|
23/04/2022
|
TIRUPATHAMMA
|
0206009WL0008732
|
TIRUPATHAMMA
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109766029
|
|
GANJI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
G Konduru
|
AP-06-009-019-024/020003
()
|
0206009000NRG23220420220218515
|
23/04/2022
|
YEBELU
|
0206009WL0008732
|
YEBELU
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109766024
|
|
GANJI HEBU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24066
|
24066
|
|
|
|
|
|
|
|
|
217
|
G Konduru
|
AP-06-009-008-010/010813
()
|
0206009000NRG23230420220225102
|
23/04/2022
|
Nagur bee
|
0206009WL0008901
|
Nagur bee
|
00468
|
UBIN0802239
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765913
|
|
MS NAGUR BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
218
|
G Konduru
|
AP-06-009-008-010/010793
()
|
0206009000NRG23230420220225088
|
23/04/2022
|
Vijay Kumar
|
0206009WL0008901
|
Vijay Kumar
|
00468
|
UBIN0809047
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765914
|
|
SUDIMALLA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
219
|
G Konduru
|
AP-06-009-008-010/010289
()
|
0206009000NRG23230420220225042
|
23/04/2022
|
Tulasamma
|
0206009WL0008901
|
Tulasamma
|
00468
|
UBIN0815624
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765917
|
|
NAKKULA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
G Konduru
|
AP-06-009-008-010/010702
()
|
0206009000NRG23230420220225074
|
23/04/2022
|
MABU SUBHANI
|
0206009WL0008901
|
MABU SUBHANI
|
00468
|
UBIN0815624
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1109765916
|
|
SHAIK MABU SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
221
|
G Konduru
|
AP-06-009-008-010/010127
()
|
0206009000NRG23230420220225025
|
23/04/2022
|
Venkateswara Rao
|
0206009WL0008901
|
Venkateswara Rao
|
00666
|
IDFB0080391
|
1116
|
1116
|
Processed
|
12/05/2022
|
|
1109765915
|
|
Tanniru Venkateswarao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234588
|
234588
|
|
|
|
|
|
|
|