|
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-06-009-008-010/010030
()
|
0206009000NRG23160420220093556
|
16/04/2022
|
Sujatha
|
0206009WL0004519
|
Sujatha
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202069968
|
|
Mrs GADE SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-008-010/010033
()
|
0206009000NRG23160420220093557
|
16/04/2022
|
Lalitha
|
0206009WL0004519
|
Lalitha
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202069967
|
|
Mrs GADE LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-008-010/010034
()
|
0206009000NRG23160420220093558
|
16/04/2022
|
Vijayarao
|
0206009WL0004519
|
Vijayarao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202069945
|
|
Mr GOSIPATI VIJAYARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-002-003/010070
()
|
0206009000NRG23120420220042845
|
16/04/2022
|
Pushpalata
|
0206009WL0002503
|
Pushpalata
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069975
|
|
Mrs PEREKALA PUSHPALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010072
()
|
0206009000NRG23120420220042847
|
16/04/2022
|
Lakshmi
|
0206009WL0002503
|
Lakshmi
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069996
|
|
Mrs PRATTIPATI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010074
()
|
0206009000NRG23120420220042848
|
16/04/2022
|
Babu
|
0206009WL0002503
|
Babu
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070007
|
|
Mrs AMARLAPUDI MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010074
()
|
0206009000NRG23120420220042849
|
16/04/2022
|
Mahalakshmi
|
0206009WL0002503
|
Mahalakshmi
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069961
|
|
Mr BABU AMARLAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010077
()
|
0206009000NRG23120420220042850
|
16/04/2022
|
Rajani
|
0206009WL0002503
|
Rajani
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069962
|
|
SOODULAGUNTA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010078
()
|
0206009000NRG23120420220042851
|
16/04/2022
|
Nagamani
|
0206009WL0002503
|
Nagamani
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069987
|
|
Mrs NAGAMANI SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010079
()
|
0206009000NRG23120420220042852
|
16/04/2022
|
Chittemma
|
0206009WL0002503
|
Chittemma
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069952
|
|
KANAPARTHI CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010083
()
|
0206009000NRG23120420220042853
|
16/04/2022
|
Anjali
|
0206009WL0002503
|
Anjali
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069998
|
|
Mrs DARAM ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010095
()
|
0206009000NRG23120420220042854
|
16/04/2022
|
Nagendramma
|
0206009WL0002503
|
Nagendramma
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069991
|
|
Mrs NAGANDRAMMA GUNJE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010111
()
|
0206009000NRG23120420220042855
|
16/04/2022
|
Gopaiah
|
0206009WL0002503
|
Gopaiah
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069983
|
|
Mr BEJJAM GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010111
()
|
0206009000NRG23120420220042856
|
16/04/2022
|
Madhavi
|
0206009WL0002503
|
Madhavi
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070019
|
|
Mrs BEJJAM MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010126
()
|
0206009000NRG23120420220042857
|
16/04/2022
|
Ramana
|
0206009WL0002503
|
Ramana
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069946
|
|
RAMANA KAPARPU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010138
()
|
0206009000NRG23120420220042858
|
16/04/2022
|
Venkata Narsamma
|
0206009WL0002503
|
Venkata Narsamma
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070012
|
|
Mrs KOMMANABOINA VENKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010164
()
|
0206009000NRG23120420220042860
|
16/04/2022
|
Srinivasarao
|
0206009WL0002503
|
Srinivasarao
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069989
|
|
Mr BADISA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010195
()
|
0206009000NRG23120420220042539
|
16/04/2022
|
Abbaddam
|
0206009WL0002498
|
Abbaddam
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069964
|
|
Mr ABADHAM KOMMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010195
()
|
0206009000NRG23120420220042540
|
16/04/2022
|
Nagendramma
|
0206009WL0002498
|
Nagendramma
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070013
|
|
Mrs KOMMANABOINA NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010200
()
|
0206009000NRG23120420220042861
|
16/04/2022
|
Venkateswararao
|
0206009WL0002503
|
Venkateswararao
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070008
|
|
Mr BADISA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010202
()
|
0206009000NRG23120420220042541
|
16/04/2022
|
Ramarao
|
0206009WL0002498
|
Ramarao
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069977
|
|
Mr PITLA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010202
()
|
0206009000NRG23120420220042542
|
16/04/2022
|
Sitamma
|
0206009WL0002498
|
Sitamma
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070018
|
|
Mrs PITLA SEETAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010205
()
|
0206009000NRG23120420220042543
|
16/04/2022
|
Bhagyamma
|
0206009WL0002498
|
Bhagyamma
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069965
|
|
Mrs BHAGYAMMA KOMMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010208
()
|
0206009000NRG23120420220042544
|
16/04/2022
|
Aadinarayana
|
0206009WL0002498
|
Aadinarayana
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069978
|
|
Mr MURRI ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010208
()
|
0206009000NRG23120420220042545
|
16/04/2022
|
Samrajyam
|
0206009WL0002498
|
Samrajyam
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069973
|
|
Mrs MARRI SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010209
()
|
0206009000NRG23120420220042547
|
16/04/2022
|
Bhavani
|
0206009WL0002498
|
Bhavani
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069963
|
|
Mrs MEKALA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010209
()
|
0206009000NRG23120420220042546
|
16/04/2022
|
Prasad
|
0206009WL0002498
|
Prasad
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069993
|
|
Mr PRASAD MEKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010213
()
|
0206009000NRG23120420220042549
|
16/04/2022
|
sri lakshmi
|
0206009WL0002498
|
sri lakshmi
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070001
|
|
Mrs SRILAKSHMI KOMMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010213
()
|
0206009000NRG23120420220042548
|
16/04/2022
|
Tirupatirao
|
0206009WL0002498
|
Tirupatirao
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069995
|
|
Mr TIRUPATI RAO KOMMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010214
()
|
0206009000NRG23120420220042551
|
16/04/2022
|
Nagamani
|
0206009WL0002498
|
Nagamani
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070022
|
|
Mrs KOMMANABOINA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010214
()
|
0206009000NRG23120420220042550
|
16/04/2022
|
Srinu
|
0206009WL0002498
|
Srinu
|
00089
|
CBIN0282252
|
900
|
900
|
Rejected
|
14/05/2022
|
|
1202069994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
G Konduru
|
AP-06-009-002-003/010219
()
|
0206009000NRG23120420220042552
|
16/04/2022
|
Daasu
|
0206009WL0002498
|
Daasu
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069948
|
|
Mr DASU PRATTIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-002-003/010220
()
|
0206009000NRG23120420220042553
|
16/04/2022
|
Nagamani
|
0206009WL0002498
|
Nagamani
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069954
|
|
Mrs PRATTIPATI NAGA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-002-003/010223
()
|
0206009000NRG23120420220042555
|
16/04/2022
|
Ramudu
|
0206009WL0002498
|
Ramudu
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069999
|
|
Mr BALUGURI RAMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-002-003/010230
()
|
0206009000NRG23120420220042862
|
16/04/2022
|
Arunakumari
|
0206009WL0002503
|
Arunakumari
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069955
|
|
Mrs ARUNA KUMARI BUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-002-003/010231
()
|
0206009000NRG23120420220042865
|
16/04/2022
|
Ravikumar
|
0206009WL0002503
|
Ravikumar
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069966
|
|
TOTAPALLI RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
G Konduru
|
AP-06-009-002-003/010231
()
|
0206009000NRG23120420220042864
|
16/04/2022
|
Venkataratnam
|
0206009WL0002503
|
Venkataratnam
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069947
|
|
Mr VENKATA RATHNAM THOTAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-002-003/010247
()
|
0206009000NRG23120420220042866
|
16/04/2022
|
Samrajyam
|
0206009WL0002503
|
Samrajyam
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069976
|
|
Mrs BELLAMKONDA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-002-003/010275
()
|
0206009000NRG23120420220042867
|
16/04/2022
|
Jyoti
|
0206009WL0002503
|
Jyoti
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069956
|
|
Mrs SANGEETA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-002-003/010307
()
|
0206009000NRG23120420220042868
|
16/04/2022
|
Mahalakshmi
|
0206009WL0002503
|
Mahalakshmi
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069951
|
|
Mrs BEJJAM MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-002-003/010310
()
|
0206009000NRG23120420220042870
|
16/04/2022
|
Subbulu
|
0206009WL0002503
|
Subbulu
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069960
|
|
Mrs SUBBULU PERIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-002-003/010325
()
|
0206009000NRG23120420220042871
|
16/04/2022
|
Sangamma
|
0206009WL0002503
|
Sangamma
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070017
|
|
Mrs SAGARLA SANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-002-003/010347
()
|
0206009000NRG23120420220042873
|
16/04/2022
|
Durga
|
0206009WL0002503
|
Durga
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069957
|
|
Mrs DURGA DARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-002-003/010347
()
|
0206009000NRG23120420220042872
|
16/04/2022
|
Thomas
|
0206009WL0002503
|
Thomas
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069997
|
|
Mr DARAM TAMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-002-003/010462
()
|
0206009000NRG23120420220042875
|
16/04/2022
|
Gopalarao
|
0206009WL0002503
|
Gopalarao
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069972
|
|
CHINTALACHERUVU GOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-002-003/010465
()
|
0206009000NRG23120420220042876
|
16/04/2022
|
Chemmamma
|
0206009WL0002503
|
Chemmamma
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070016
|
|
Mr PALLAPU CHENNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-002-003/010478
()
|
0206009000NRG23120420220042878
|
16/04/2022
|
Vijayanirmala
|
0206009WL0002503
|
Vijayanirmala
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069971
|
|
Mrs KONDURU VIJAYA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-002-003/010494
()
|
0206009000NRG23120420220042879
|
16/04/2022
|
Manikumar
|
0206009WL0002503
|
Manikumar
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069979
|
|
Mr KOTA MANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-002-003/010494
()
|
0206009000NRG23120420220042880
|
16/04/2022
|
Mariyamma
|
0206009WL0002503
|
Mariyamma
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069958
|
|
Mrs KOTA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-002-003/010518
()
|
0206009000NRG23120420220042882
|
16/04/2022
|
Nagamalleswari
|
0206009WL0002503
|
Nagamalleswari
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070003
|
|
Mrs NAGAMALLESWARI CHINTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-002-003/010518
()
|
0206009000NRG23120420220042881
|
16/04/2022
|
Sudhakar Reddi
|
0206009WL0002503
|
Sudhakar Reddi
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069982
|
|
Mr CHINTA SUDHAKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-002-003/010550
()
|
0206009000NRG23120420220042884
|
16/04/2022
|
Madhavi
|
0206009WL0002503
|
Madhavi
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069950
|
|
Mrs MADHAVI TIPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-002-003/010553
()
|
0206009000NRG23120420220042885
|
16/04/2022
|
Terojamma
|
0206009WL0002503
|
Terojamma
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070014
|
|
Mrs GERA TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-002-003/010613
()
|
0206009000NRG23120420220042887
|
16/04/2022
|
Sridevi
|
0206009WL0002503
|
Sridevi
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069984
|
|
Mrs VALLAPU SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-002-003/010613
()
|
0206009000NRG23120420220042886
|
16/04/2022
|
Srinivasareddi
|
0206009WL0002503
|
Srinivasareddi
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069990
|
|
Mr VALLAPU SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-002-003/010614
()
|
0206009000NRG23120420220042888
|
16/04/2022
|
Nagireddi
|
0206009WL0002503
|
Nagireddi
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069981
|
|
Mr VALLAPU NAGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-002-003/010614
()
|
0206009000NRG23120420220042889
|
16/04/2022
|
Vijayalakshmi
|
0206009WL0002503
|
Vijayalakshmi
|
00089
|
CBIN0282252
|
900
|
900
|
Rejected
|
14/05/2022
|
|
1202070011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
G Konduru
|
AP-06-009-002-003/010623
()
|
0206009000NRG23120420220042891
|
16/04/2022
|
Nagendramma
|
0206009WL0002503
|
Nagendramma
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069959
|
|
Mrs NAGENDRAMMA UTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-002-003/010623
()
|
0206009000NRG23120420220042890
|
16/04/2022
|
Rajagopal Reddy
|
0206009WL0002503
|
Rajagopal Reddy
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069992
|
|
Mr UTLA RAJA GOPALA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-002-003/010701
()
|
0206009000NRG23120420220042893
|
16/04/2022
|
Usha Rani
|
0206009WL0002503
|
Usha Rani
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069953
|
|
Mrs USHA RANI POTANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-002-003/010701
()
|
0206009000NRG23120420220042892
|
16/04/2022
|
Venkateswara Rao
|
0206009WL0002503
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069980
|
|
POTANABOYINA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
62
|
G Konduru
|
AP-06-009-002-003/010873
()
|
0206009000NRG23120420220042895
|
16/04/2022
|
NAGARJUNA
|
0206009WL0002503
|
NAGARJUNA
|
00089
|
CBIN0282252
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070015
|
|
Mr CHINTALACHERUVU NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53100
|
53100
|
|
|
|
|
|
|
|
|
63
|
G Konduru
|
AP-06-009-002-003/010223
()
|
0206009000NRG23120420220042554
|
16/04/2022
|
Nagedra
|
0206009WL0002498
|
Nagedra
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202069949
|
|
Mrs BALUGURU NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-008-010/010005
()
|
0206009000NRG23160420220093548
|
16/04/2022
|
Salomi
|
0206009WL0004519
|
Salomi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202070005
|
|
Mrs GODAVARTHI SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-008-010/010019
()
|
0206009000NRG23160420220093551
|
16/04/2022
|
Mariyamma
|
0206009WL0004519
|
Mariyamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202070006
|
|
Mrs GADE MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-008-010/010021
()
|
0206009000NRG23160420220093552
|
16/04/2022
|
Aruna
|
0206009WL0004519
|
Aruna
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
14/05/2022
|
|
1202070021
|
|
Mrs KALAPALA MERIARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-008-010/010023
()
|
0206009000NRG23160420220093553
|
16/04/2022
|
Rani
|
0206009WL0004519
|
Rani
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202070009
|
|
Mrs DURU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-008-010/010029
()
|
0206009000NRG23160420220093555
|
16/04/2022
|
Amrutham
|
0206009WL0004519
|
Amrutham
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1202070004
|
|
Mrs GADE AMRUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-008-010/010129
()
|
0206009000NRG23160420220093579
|
16/04/2022
|
Durga
|
0206009WL0004519
|
Durga
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202070002
|
|
Ms TANNIRU DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-008-010/010129
()
|
0206009000NRG23160420220093576
|
16/04/2022
|
Nageswara Rao
|
0206009WL0004519
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202070020
|
|
TANNIRU NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
71
|
G Konduru
|
AP-06-009-008-010/010153
()
|
0206009000NRG23160420220093585
|
16/04/2022
|
Jamalamma
|
0206009WL0004519
|
Jamalamma
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202069969
|
|
Mrs YARAMSETTI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-008-010/010153
()
|
0206009000NRG23160420220093583
|
16/04/2022
|
Satyanarayana
|
0206009WL0004519
|
Satyanarayana
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202069974
|
|
Mr YARRAMSETTY SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-008-010/010156
()
|
0206009000NRG23160420220093587
|
16/04/2022
|
Eswaramma
|
0206009WL0004519
|
Eswaramma
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202069970
|
|
Mrs ESWARAMMA YARRAMSETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-008-010/010156
()
|
0206009000NRG23160420220093589
|
16/04/2022
|
murali sai
|
0206009WL0004519
|
murali sai
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202070023
|
|
YARRAMASETTI MURALI SAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-008-010/010406
()
|
0206009000NRG23160420220093607
|
16/04/2022
|
Sujatha
|
0206009WL0004519
|
Sujatha
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202069988
|
|
Mrs PASUPULETI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-008-010/010511
()
|
0206009000NRG23160420220093622
|
16/04/2022
|
Nagalakshmi
|
0206009WL0004519
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202069986
|
|
Mrs KOLLI NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-008-010/010603
()
|
0206009000NRG23160420220093630
|
16/04/2022
|
Prameela
|
0206009WL0004519
|
Prameela
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202070010
|
|
Mrs ADDANKI PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-008-010/010603
()
|
0206009000NRG23160420220093629
|
16/04/2022
|
Venkata chari
|
0206009WL0004519
|
Venkata chari
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202070000
|
|
Mr ADDANKI VENKATA CHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17948
|
17948
|
|
|
|
|
|
|
|
|
79
|
G Konduru
|
AP-06-009-002-003/010070
()
|
0206009000NRG23120420220042846
|
16/04/2022
|
Venkatrao
|
0206009WL0002503
|
Venkatrao
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
14/05/2022
|
|
1202070024
|
|
VENKATA RAO PEREKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-008-010/010819
()
|
0206009000NRG23160420220093675
|
16/04/2022
|
Usha Rani
|
0206009WL0004519
|
Usha Rani
|
00176
|
IDIB0SGB001
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202069943
|
|
CHINTAPALLI USHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
81
|
G Konduru
|
AP-06-009-008-010/010395
()
|
0206009000NRG23160420220093605
|
16/04/2022
|
Rajeswari
|
0206009WL0004519
|
Rajeswari
|
00415
|
SBIN0007527
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202069985
|
|
Mrs RAMISETTI RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
82
|
G Konduru
|
AP-06-009-008-010/010511
()
|
0206009000NRG23160420220093621
|
16/04/2022
|
Subasri
|
0206009WL0004519
|
Subasri
|
00468
|
UBIN0815624
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202069944
|
|
Mrs BAJARU SUBHA SRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79178
|
79178
|
|
|
|
|
|
|
|