|
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
()
|
0206009000NRG23090420220013020
|
11/04/2022
|
Nagalakshmi
|
0206009WL0000803
|
Nagalakshmi
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197311
|
|
Mrs NAGA LAKSHMI MATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-003-004/010001
()
|
0206009000NRG23090420220013019
|
11/04/2022
|
Srinivasa Rao
|
0206009WL0000803
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197276
|
|
Mr MATTE SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-003-004/010002
()
|
0206009000NRG23090420220013021
|
11/04/2022
|
Nagamani
|
0206009WL0000803
|
Nagamani
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197338
|
|
Mrs UMMADI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-003-004/010003
()
|
0206009000NRG23090420220013023
|
11/04/2022
|
Janaki
|
0206009WL0000803
|
Janaki
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197286
|
|
Mrs JANAKI MATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-003-004/010010
()
|
0206009000NRG23090420220013027
|
11/04/2022
|
Papaiah
|
0206009WL0000803
|
Papaiah
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197266
|
|
Mr UMMADI PAPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-003-004/010012
()
|
0206009000NRG23090420220013029
|
11/04/2022
|
Bhagyalakshmi
|
0206009WL0000803
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197260
|
|
Mrs BHAGYA LAXMI UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-003-004/010014
()
|
0206009000NRG23090420220013030
|
11/04/2022
|
Usha
|
0206009WL0000803
|
Usha
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197265
|
|
SABBINENI USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-003-004/010015
()
|
0206009000NRG23090420220013031
|
11/04/2022
|
Dhanalakshmi
|
0206009WL0000803
|
Dhanalakshmi
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197317
|
|
Mrs DHANA LAKSHMI UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-003-004/010015
()
|
0206009000NRG23090420220013032
|
11/04/2022
|
Tirupatamma
|
0206009WL0000803
|
Tirupatamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197279
|
|
Mrs UMMADI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-003-004/010016
()
|
0206009000NRG23090420220013034
|
11/04/2022
|
Dhanalakshmi
|
0206009WL0000803
|
Dhanalakshmi
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197308
|
|
Mrs DHANALAKSHMI SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-003-004/010016
()
|
0206009000NRG23090420220013033
|
11/04/2022
|
Sivaji
|
0206009WL0000803
|
Sivaji
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197302
|
|
Mr SANKA SIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-003-004/010019
()
|
0206009000NRG23090420220013035
|
11/04/2022
|
Satyanarayana
|
0206009WL0000803
|
Satyanarayana
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197283
|
|
Mr SATYANARAYANA UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-003-004/010019
()
|
0206009000NRG23090420220013036
|
11/04/2022
|
Tirumala
|
0206009WL0000803
|
Tirumala
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197324
|
|
UMMADI TIRUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-003-004/010023
()
|
0206009000NRG23090420220013037
|
11/04/2022
|
Mary
|
0206009WL0000803
|
Mary
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197330
|
|
Ms BATTU MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-003-004/010026
()
|
0206009000NRG23090420220013039
|
11/04/2022
|
Parishudda
|
0206009WL0000803
|
Parishudda
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197267
|
|
Mrs JERRIPOTHULA PARISUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-003-004/010028
()
|
0206009000NRG23090420220013040
|
11/04/2022
|
Chinamuttaiah
|
0206009WL0000803
|
Chinamuttaiah
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197336
|
|
Mr ILAPOGU CHINNA MUTTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-003-004/010028
()
|
0206009000NRG23090420220013041
|
11/04/2022
|
Devamani
|
0206009WL0000803
|
Devamani
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197305
|
|
Mrs IILAPOGU DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-003-004/010030
()
|
0206009000NRG23090420220013042
|
11/04/2022
|
Venkataravamma
|
0206009WL0000803
|
Venkataravamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1245197288
|
|
VENKATARAVAMMA ILAPOGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-003-004/010031
()
|
0206009000NRG23090420220013043
|
11/04/2022
|
Venkateswara Rao
|
0206009WL0000803
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197320
|
|
Mr JERRIPOTHULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-003-004/010032
()
|
0206009000NRG23090420220013044
|
11/04/2022
|
Nirmala
|
0206009WL0000803
|
Nirmala
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197298
|
|
Mrs NIRMALA BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-003-004/010035
()
|
0206009000NRG23090420220013045
|
11/04/2022
|
Jayamma
|
0206009WL0000803
|
Jayamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197275
|
|
Mrs JAYAMMA LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-003-004/010040
()
|
0206009000NRG23090420220013046
|
11/04/2022
|
Rambabu
|
0206009WL0000803
|
Rambabu
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1245197293
|
|
Mr MARAPONGU RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-003-004/010040
()
|
0206009000NRG23090420220013047
|
11/04/2022
|
Satyavati
|
0206009WL0000803
|
Satyavati
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1245197328
|
|
Mrs MARAPONGU SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-003-004/010041
()
|
0206009000NRG23090420220013048
|
11/04/2022
|
Mariyamma
|
0206009WL0000803
|
Mariyamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197341
|
|
Mrs LINGALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-003-004/010045
()
|
0206009000NRG23090420220013049
|
11/04/2022
|
Lakshmaiah
|
0206009WL0000803
|
Lakshmaiah
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197287
|
|
Mr MATTE LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-003-004/010049
()
|
0206009000NRG23090420220013051
|
11/04/2022
|
Dhanamma
|
0206009WL0000803
|
Dhanamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197326
|
|
Mrs SANKA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-003-004/010049
()
|
0206009000NRG23090420220013050
|
11/04/2022
|
Sahadev
|
0206009WL0000803
|
Sahadev
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197278
|
|
Mr SAHADAVUDU SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-003-004/010052
()
|
0206009000NRG23090420220013053
|
11/04/2022
|
Marta
|
0206009WL0000803
|
Marta
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197329
|
|
Mrs TUDUM MARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-003-004/010052
()
|
0206009000NRG23090420220013052
|
11/04/2022
|
Yesudanam
|
0206009WL0000803
|
Yesudanam
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197263
|
|
Mr TUDUM YESUPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-003-004/010053
()
|
0206009000NRG23090420220013055
|
11/04/2022
|
Viajyakumari
|
0206009WL0000803
|
Viajyakumari
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197268
|
|
Mrs KOPURU VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-003-004/010053
()
|
0206009000NRG23090420220013054
|
11/04/2022
|
Yalamanda Rao
|
0206009WL0000803
|
Yalamanda Rao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197289
|
|
Mr KOPURU YALAMANDA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-003-004/010054
()
|
0206009000NRG23090420220013056
|
11/04/2022
|
Gopamma
|
0206009WL0000803
|
Gopamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1245197285
|
|
Mrs NOOKAPOGU GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-003-004/010061
()
|
0206009000NRG23090420220013057
|
11/04/2022
|
Tirupatamma
|
0206009WL0000803
|
Tirupatamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197331
|
|
Mrs GORRE TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-003-004/010062
()
|
0206009000NRG23090420220013058
|
11/04/2022
|
Yesumani
|
0206009WL0000803
|
Yesumani
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197342
|
|
Mrs PRATTIPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-003-004/010064
()
|
0206009000NRG23090420220013060
|
11/04/2022
|
Nagamalleswari
|
0206009WL0000803
|
Nagamalleswari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1245197314
|
|
Mrs NAGAMALLEWARI SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-003-004/010064
()
|
0206009000NRG23090420220013059
|
11/04/2022
|
Pullaiah
|
0206009WL0000803
|
Pullaiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1245197297
|
|
Mr SANKA PULLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-003-004/010065
()
|
0206009000NRG23090420220013062
|
11/04/2022
|
Manikanta
|
0206009WL0000803
|
Manikanta
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197339
|
|
Mr KANASANI MANIKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-003-004/010065
()
|
0206009000NRG23090420220013061
|
11/04/2022
|
Vijayalakshmi
|
0206009WL0000803
|
Vijayalakshmi
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197296
|
|
Mrs KANASANI VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-003-004/010069
()
|
0206009000NRG23090420220013063
|
11/04/2022
|
Rukhmini
|
0206009WL0000803
|
Rukhmini
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197269
|
|
Mrs ALLURI RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-003-004/010072
()
|
0206009000NRG23090420220013064
|
11/04/2022
|
Raghavaiah
|
0206009WL0000803
|
Raghavaiah
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197270
|
|
RAGHAVAIAH MATTE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-003-004/010072
()
|
0206009000NRG23090420220013065
|
11/04/2022
|
Venkatravamma
|
0206009WL0000803
|
Venkatravamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197343
|
|
Mrs MATTE VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-003-004/010073
()
|
0206009000NRG23090420220013066
|
11/04/2022
|
Krishnarao
|
0206009WL0000803
|
Krishnarao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197284
|
|
Mr MATTHE KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-003-004/010073
()
|
0206009000NRG23090420220011422
|
11/04/2022
|
Sujata
|
0206009WL0000586
|
Sujata
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197282
|
|
Mrs MATHI SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-003-004/010076
()
|
0206009000NRG23090420220011423
|
11/04/2022
|
Nagendramma
|
0206009WL0000586
|
Nagendramma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197291
|
|
Mrs NAGENDRAMMA KILARU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-003-004/010087
()
|
0206009000NRG23090420220011424
|
11/04/2022
|
Tirupatirao
|
0206009WL0000586
|
Tirupatirao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197295
|
|
Mr MATTHE TIRUPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-003-004/010094
()
|
0206009000NRG23090420220011426
|
11/04/2022
|
Kanakadurga
|
0206009WL0000586
|
Kanakadurga
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197281
|
|
Mrs KANAKA DURGA SIKINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-003-004/010101
()
|
0206009000NRG23090420220011428
|
11/04/2022
|
Badramma
|
0206009WL0000586
|
Badramma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197262
|
|
Mrs BHADRAMMA SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-003-004/010101
()
|
0206009000NRG23090420220011427
|
11/04/2022
|
Chinnasambaiah
|
0206009WL0000586
|
Chinnasambaiah
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197264
|
|
Mr CHINA SAMBAIAH SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-003-004/010102
()
|
0206009000NRG23090420220011429
|
11/04/2022
|
Nagamma
|
0206009WL0000586
|
Nagamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197272
|
|
Mrs BANKA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-003-004/010111
()
|
0206009000NRG23090420220011430
|
11/04/2022
|
Venkataratnam
|
0206009WL0000586
|
Venkataratnam
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197273
|
|
Mr SANKA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-003-004/010117
()
|
0206009000NRG23090420220011431
|
11/04/2022
|
Rajani
|
0206009WL0000586
|
Rajani
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245197327
|
|
Mrs LINGALA RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-003-004/010129
()
|
0206009000NRG23090420220013067
|
11/04/2022
|
Narasimharao
|
0206009WL0000803
|
Narasimharao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197280
|
|
BODDAPATI NARASIMHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
G Konduru
|
AP-06-009-003-004/010141
()
|
0206009000NRG23090420220011432
|
11/04/2022
|
Lakshmi
|
0206009WL0000586
|
Lakshmi
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197315
|
|
Mrs DANTHALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-003-004/010165
()
|
0206009000NRG23090420220013068
|
11/04/2022
|
Subba Rao
|
0206009WL0000803
|
Subba Rao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245197261
|
|
PONIKANTI SUBBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
55
|
G Konduru
|
AP-06-009-003-004/010170
()
|
0206009000NRG23090420220011435
|
11/04/2022
|
Jyothi
|
0206009WL0000586
|
Jyothi
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197299
|
|
Mrs MOTUPALLI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-003-004/010170
()
|
0206009000NRG23090420220011434
|
11/04/2022
|
Sukundara Rao
|
0206009WL0000586
|
Sukundara Rao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197306
|
|
Mr MOTUPALLI SUKUNDA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-003-004/010180
()
|
0206009000NRG23090420220011438
|
11/04/2022
|
Gopayya
|
0206009WL0000586
|
Gopayya
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197310
|
|
Mr LINGALA GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-003-004/010180
()
|
0206009000NRG23090420220011439
|
11/04/2022
|
Krishnavani
|
0206009WL0000586
|
Krishnavani
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197292
|
|
Mr KRISHNAVENI LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-003-004/010193
()
|
0206009000NRG23090420220011442
|
11/04/2022
|
Suresh
|
0206009WL0000586
|
Suresh
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197333
|
|
Mr UMMADI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-003-004/010193
()
|
0206009000NRG23090420220011443
|
11/04/2022
|
Venkata Bhagya Lakshmi
|
0206009WL0000586
|
Venkata Bhagya Lakshmi
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197318
|
|
Mrs VENKATA BHAGYA LAKSHMI UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-003-004/010194
()
|
0206009000NRG23090420220011444
|
11/04/2022
|
Ramesh
|
0206009WL0000586
|
Ramesh
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197322
|
|
Mr RAMESH UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-003-004/010194
()
|
0206009000NRG23090420220011445
|
11/04/2022
|
Venkata Siva
|
0206009WL0000586
|
Venkata Siva
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197290
|
|
Mrs VENKATA SIVA UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-003-004/010195
()
|
0206009000NRG23090420220011447
|
11/04/2022
|
Siva Parvathi
|
0206009WL0000586
|
Siva Parvathi
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197335
|
|
SIVAPARWATHI CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-003-004/010197
()
|
0206009000NRG23090420220011448
|
11/04/2022
|
Subramanyam
|
0206009WL0000586
|
Subramanyam
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197294
|
|
Mr UMMADI SUBRAMANYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-003-004/010208
()
|
0206009000NRG23090420220011450
|
11/04/2022
|
Dayamathi
|
0206009WL0000586
|
Dayamathi
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197271
|
|
Mrs DAYAMANI NANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-003-004/010208
()
|
0206009000NRG23090420220011449
|
11/04/2022
|
Somaiah
|
0206009WL0000586
|
Somaiah
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197316
|
|
Mr SOMAIAH NANDURU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-003-004/010212
()
|
0206009000NRG23090420220013070
|
11/04/2022
|
Madhuri
|
0206009WL0000803
|
Madhuri
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197334
|
|
Mrs PRATTIPATI MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-003-004/010216
()
|
0206009000NRG23090420220011452
|
11/04/2022
|
gouri
|
0206009WL0000586
|
gouri
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197307
|
|
Mrs KANAKAPUDI GOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-003-004/010217
()
|
0206009000NRG23090420220011453
|
11/04/2022
|
SIRISHA
|
0206009WL0000586
|
SIRISHA
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197312
|
|
Mrs KANASANI SHIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-003-004/010219
()
|
0206009000NRG23090420220011455
|
11/04/2022
|
Bheemudu
|
0206009WL0000586
|
Bheemudu
|
00089
|
CBIN0282252
|
800
|
800
|
Rejected
|
16/05/2022
|
|
1245197337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
G Konduru
|
AP-06-009-003-004/010230
()
|
0206009000NRG23090420220013073
|
11/04/2022
|
Pramila
|
0206009WL0000803
|
Pramila
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197325
|
|
Mrs PRAMEELA SANKA W O SREENIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
G Konduru
|
AP-06-009-003-004/010230
()
|
0206009000NRG23090420220013072
|
11/04/2022
|
Srinivasarao
|
0206009WL0000803
|
Srinivasarao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197304
|
|
Mr SANKA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
73
|
G Konduru
|
AP-06-009-016-021/010132
()
|
0206009000NRG23090420220011057
|
11/04/2022
|
Devendrarao
|
0206009WL0000469
|
Devendrarao
|
00089
|
CBIN0282770
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197259
|
|
DEVENDRA VARA PRASAD MALLELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-016-021/010132
()
|
0206009000NRG23090420220011058
|
11/04/2022
|
Santakumari
|
0206009WL0000469
|
Santakumari
|
00089
|
CBIN0282770
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197277
|
|
Mrs MALLELA SANTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-016-021/010133
()
|
0206009000NRG23090420220011059
|
11/04/2022
|
Annamma
|
0206009WL0000469
|
Annamma
|
00089
|
CBIN0282770
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197321
|
|
Mrs KURAPATI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-016-021/010151
()
|
0206009000NRG23090420220011060
|
11/04/2022
|
Mariyamma
|
0206009WL0000469
|
Mariyamma
|
00089
|
CBIN0282770
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197300
|
|
Mrs GARIKAPATI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-016-021/010157
()
|
0206009000NRG23090420220011061
|
11/04/2022
|
Rattalu
|
0206009WL0000469
|
Rattalu
|
00089
|
CBIN0282770
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197303
|
|
Mrs KURAPATI RATTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-016-021/010182
()
|
0206009000NRG23090420220011062
|
11/04/2022
|
Basavamma
|
0206009WL0000469
|
Basavamma
|
00089
|
CBIN0282770
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197309
|
|
Mrs KOLAVENTI BASAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-016-021/010193
()
|
0206009000NRG23090420220011063
|
11/04/2022
|
Santakumari
|
0206009WL0000469
|
Santakumari
|
00089
|
CBIN0282770
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197258
|
|
Mrs SANDHIPAMU SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-016-021/010195
()
|
0206009000NRG23090420220011064
|
11/04/2022
|
Bhagyarao
|
0206009WL0000469
|
Bhagyarao
|
00089
|
CBIN0282770
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197344
|
|
Mr GADE BHAGYA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-016-021/010202
()
|
0206009000NRG23090420220011066
|
11/04/2022
|
Ramadevi
|
0206009WL0000469
|
Ramadevi
|
00089
|
CBIN0282770
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197313
|
|
MRS GARIKAPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
G Konduru
|
AP-06-009-016-021/010229
()
|
0206009000NRG23090420220011067
|
11/04/2022
|
Kutumbharao
|
0206009WL0000469
|
Kutumbharao
|
00089
|
CBIN0282770
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197332
|
|
Mr KURAPATI KUTUMBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-016-021/010229
()
|
0206009000NRG23090420220011068
|
11/04/2022
|
Nirmala
|
0206009WL0000469
|
Nirmala
|
00089
|
CBIN0282770
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197319
|
|
Mrs NIRMALA KURAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-016-021/010244
()
|
0206009000NRG23090420220011071
|
11/04/2022
|
Sunitha
|
0206009WL0000469
|
Sunitha
|
00089
|
CBIN0282770
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197323
|
|
Mrs BANDAGULA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-016-021/010300
()
|
0206009000NRG23090420220011074
|
11/04/2022
|
Sampoorna
|
0206009WL0000469
|
Sampoorna
|
00089
|
CBIN0282770
|
107
|
107
|
Rejected
|
16/05/2022
|
|
1245197301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
G Konduru
|
AP-06-009-016-021/010329
()
|
0206009000NRG23090420220011075
|
11/04/2022
|
Kotaswaramma
|
0206009WL0000469
|
Kotaswaramma
|
00089
|
CBIN0282770
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197340
|
|
Mrs KURAPATI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
87
|
G Konduru
|
AP-06-009-003-004/010003
()
|
0206009000NRG23090420220013022
|
11/04/2022
|
Nageswara Rao
|
0206009WL0000803
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197347
|
|
Mr MATTE NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-003-004/010167
()
|
0206009000NRG23090420220011433
|
11/04/2022
|
Mariyanna
|
0206009WL0000586
|
Mariyanna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1245197346
|
|
MARIYANNA NANDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-012-014/010229
()
|
0206009000NRG23090420220012914
|
11/04/2022
|
Lakshmi
|
0206009WL0000794
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197255
|
|
KONDAPALLI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-016-021/010268
()
|
0206009000NRG23090420220011072
|
11/04/2022
|
Swamidasu
|
0206009WL0000469
|
Swamidasu
|
00176
|
IDIB0SGB001
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197345
|
|
SWAMI DASU GARIKIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3507
|
3507
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-003-004/010026
()
|
0206009000NRG23090420220013038
|
11/04/2022
|
Suresh
|
0206009WL0000803
|
Suresh
|
00415
|
SBIN0001881
|
1200
|
1200
|
Rejected
|
16/05/2022
|
|
1245197257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
92
|
G Konduru
|
AP-06-009-016-021/010195
()
|
0206009000NRG23090420220011065
|
11/04/2022
|
Vajramma
|
0206009WL0000469
|
Vajramma
|
00415
|
SBIN0007527
|
107
|
107
|
Processed
|
16/05/2022
|
|
1245197274
|
|
MS GADE VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107
|
107
|
|
|
|
|
|
|
|
|
93
|
G Konduru
|
AP-06-009-003-004/010215
()
|
0206009000NRG23090420220011451
|
11/04/2022
|
Durga
|
0206009WL0000586
|
Durga
|
00468
|
UBIN0802573
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1245197256
|
|
PALUTLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91512
|
91512
|
|
|
|
|
|
|
|