|
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-06-009-004-005/010326
()
|
0206009000NRG23180720222529316
|
19/07/2022
|
Mahaboob
|
0206009WL0083004
|
Mahaboob
|
00078
|
CNRB0002425
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247019
|
|
BAIG MAHABOOB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-008-010/010214
()
|
0206009000NRG23180720222534263
|
19/07/2022
|
Samrajayam
|
0206009WL0083660
|
Samrajayam
|
00089
|
CBIN0281206
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247020
|
|
Mrs NALLAMOTHU SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-003-004/010023
()
|
0206009000NRG23180720222529156
|
19/07/2022
|
Mary
|
0206009WL0082972
|
Mary
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247072
|
|
Ms BATTU MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-003-004/010032
()
|
0206009000NRG23180720222529157
|
19/07/2022
|
Nirmala
|
0206009WL0082972
|
Nirmala
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247043
|
|
Mrs NIRMALA BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-003-004/010035
()
|
0206009000NRG23180720222529158
|
19/07/2022
|
Jayamma
|
0206009WL0082972
|
Jayamma
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247022
|
|
Mrs JAYAMMA LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-003-004/010041
()
|
0206009000NRG23180720222529159
|
19/07/2022
|
Mariyamma
|
0206009WL0082972
|
Mariyamma
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247089
|
|
Mrs LINGALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-003-004/010047
()
|
0206009000NRG23180720222529161
|
19/07/2022
|
Durga
|
0206009WL0082972
|
Durga
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247053
|
|
Mrs CHINNALA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-003-004/010062
()
|
0206009000NRG23180720222529162
|
19/07/2022
|
Yesumani
|
0206009WL0082972
|
Yesumani
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247090
|
|
Mrs PRATTIPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-003-004/010063
()
|
0206009000NRG23180720222529163
|
19/07/2022
|
Nagendram
|
0206009WL0082972
|
Nagendram
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247071
|
|
Mrs JETTI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-003-004/010076
()
|
0206009000NRG23180720222529164
|
19/07/2022
|
Nagendramma
|
0206009WL0082972
|
Nagendramma
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247034
|
|
Mrs NAGENDRAMMA KILARU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-003-004/010098
()
|
0206009000NRG23180720222529166
|
19/07/2022
|
Srilakshmi
|
0206009WL0082972
|
Srilakshmi
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247074
|
|
PURAMA SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-003-004/010098
()
|
0206009000NRG23180720222529165
|
19/07/2022
|
Veeravenkatababu
|
0206009WL0082972
|
Veeravenkatababu
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247024
|
|
Mr PURAMA VEERA VANKATABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
13
|
G Konduru
|
AP-06-009-003-004/010143
()
|
0206009000NRG23180720222529169
|
19/07/2022
|
Sunita
|
0206009WL0082972
|
Sunita
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247013
|
|
Mrs SUNITHA KUMARI SOMAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-003-004/010197
()
|
0206009000NRG23180720222529170
|
19/07/2022
|
Subramanyam
|
0206009WL0082972
|
Subramanyam
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247041
|
|
Mr UMMADI SUBRAMANYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010008
()
|
0206009000NRG23180720222529277
|
19/07/2022
|
Dastagiri
|
0206009WL0083004
|
Dastagiri
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247075
|
|
Mr SHAIK DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010021
()
|
0206009000NRG23180720222529278
|
19/07/2022
|
Ramanarao
|
0206009WL0083004
|
Ramanarao
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247056
|
|
Mr RAMANA RAO MODUGUPORAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010041
()
|
0206009000NRG23180720222529279
|
19/07/2022
|
Ramana
|
0206009WL0083004
|
Ramana
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247042
|
|
Mrs TIRUMALA DASU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010049
()
|
0206009000NRG23180720222529281
|
19/07/2022
|
Suryanarayana
|
0206009WL0083004
|
Suryanarayana
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247030
|
|
Mr AKULA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010063
()
|
0206009000NRG23180720222529282
|
19/07/2022
|
Ratnakumari
|
0206009WL0083004
|
Ratnakumari
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247027
|
|
Mrs KORAGANTRI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010068
()
|
0206009000NRG23180720222529283
|
19/07/2022
|
Amirbi
|
0206009WL0083004
|
Amirbi
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247016
|
|
Mrs SHAIK AMEERUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010110
()
|
0206009000NRG23180720222529285
|
19/07/2022
|
Acchaiah
|
0206009WL0083004
|
Acchaiah
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247026
|
|
Mr AKULA ACCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010120
()
|
0206009000NRG23180720222529286
|
19/07/2022
|
Veeraswami
|
0206009WL0083004
|
Veeraswami
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247066
|
|
Mr GORRA VEERA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010122
()
|
0206009000NRG23180720222529287
|
19/07/2022
|
Mariyamma
|
0206009WL0083004
|
Mariyamma
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247060
|
|
Mrs CHATLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010132
()
|
0206009000NRG23180720222529288
|
19/07/2022
|
Samrajyam
|
0206009WL0083004
|
Samrajyam
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247010
|
|
Mrs RAJYAM KALAGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010141
()
|
0206009000NRG23180720222529289
|
19/07/2022
|
Latha
|
0206009WL0083004
|
Latha
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247049
|
|
Mrs ADDANKI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010145
()
|
0206009000NRG23180720222529290
|
19/07/2022
|
Saripun
|
0206009WL0083004
|
Saripun
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247032
|
|
Mrs SARIPUN SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010148
()
|
0206009000NRG23180720222529291
|
19/07/2022
|
Shajabi
|
0206009WL0083004
|
Shajabi
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247061
|
|
Mrs SHAJAJI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010161
()
|
0206009000NRG23180720222529292
|
19/07/2022
|
Junnusaheb
|
0206009WL0083004
|
Junnusaheb
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247012
|
|
Mr SHAIK JUNNU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010163
()
|
0206009000NRG23180720222529293
|
19/07/2022
|
Sitamahalakshmi
|
0206009WL0083004
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247092
|
|
Mrs AKULA SEETA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010164
()
|
0206009000NRG23180720222529294
|
19/07/2022
|
Begum
|
0206009WL0083004
|
Begum
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247050
|
|
Mrs SHAIK BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010179
()
|
0206009000NRG23180720222529296
|
19/07/2022
|
Janbhi
|
0206009WL0083004
|
Janbhi
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247031
|
|
JAN BHI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG23180720222529298
|
19/07/2022
|
Sivakumari
|
0206009WL0083004
|
Sivakumari
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247014
|
|
Mr YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010188
()
|
0206009000NRG23180720222529299
|
19/07/2022
|
Ademma
|
0206009WL0083004
|
Ademma
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247063
|
|
Mrs AADEMMA KHAMBHAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010192
()
|
0206009000NRG23180720222529301
|
19/07/2022
|
Terijam
|
0206009WL0083004
|
Terijam
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247088
|
|
Mrs GORRE TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010194
()
|
0206009000NRG23180720222529302
|
19/07/2022
|
Sitaravamma
|
0206009WL0083004
|
Sitaravamma
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247017
|
|
MR PATAPATI SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010208
()
|
0206009000NRG23180720222529303
|
19/07/2022
|
Nanni
|
0206009WL0083004
|
Nanni
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247018
|
|
Mrs SHAIK NHANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010242
()
|
0206009000NRG23180720222529305
|
19/07/2022
|
Nagaratnavali
|
0206009WL0083004
|
Nagaratnavali
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247029
|
|
Mrs YARRABOLU NAGARATHNA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010249
()
|
0206009000NRG23180720222529306
|
19/07/2022
|
Ravikishore
|
0206009WL0083004
|
Ravikishore
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247015
|
|
RAVI KISHORE YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010259
()
|
0206009000NRG23180720222529307
|
19/07/2022
|
Ramadasu
|
0206009WL0083004
|
Ramadasu
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247047
|
|
Mr ADUSUMILLI RAMADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010278
()
|
0206009000NRG23180720222529309
|
19/07/2022
|
Venkata Rama chari
|
0206009WL0083004
|
Venkata Rama chari
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247046
|
|
Mr KONAPARTHI VENKATARAMACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010296
()
|
0206009000NRG23180720222529310
|
19/07/2022
|
nasima
|
0206009WL0083004
|
nasima
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247065
|
|
Mrs NASEEMA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010313
()
|
0206009000NRG23180720222529313
|
19/07/2022
|
venkatachaari
|
0206009WL0083004
|
venkatachaari
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247079
|
|
DONOJU VENKATACHARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-008-010/010757
()
|
0206009000NRG23180720222534290
|
19/07/2022
|
NARAYANA
|
0206009WL0083660
|
NARAYANA
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247048
|
|
Mr PUSALA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
44
|
G Konduru
|
AP-06-009-004-005/010003
()
|
0206009000NRG23180720222529276
|
19/07/2022
|
Sambhasiva Rao
|
0206009WL0083004
|
Sambhasiva Rao
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247093
|
|
SAMBASIVA RAO RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010046
()
|
0206009000NRG23180720222529280
|
19/07/2022
|
Lakshmamma
|
0206009WL0083004
|
Lakshmamma
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247021
|
|
LAKSHMAMMA KOMMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010072
()
|
0206009000NRG23180720222529284
|
19/07/2022
|
Sarojini
|
0206009WL0083004
|
Sarojini
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247044
|
|
Mrs YERRABOLU SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-004-005/010170
()
|
0206009000NRG23180720222529295
|
19/07/2022
|
Sitaravamma
|
0206009WL0083004
|
Sitaravamma
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247007
|
|
Mrs YARRABOLU SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23180720222529297
|
19/07/2022
|
Chinnamastanbhi
|
0206009WL0083004
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247011
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-004-005/010212
()
|
0206009000NRG23180720222529304
|
19/07/2022
|
Kumari
|
0206009WL0083004
|
Kumari
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247045
|
|
Mrs KHABAMPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-008-010/010095
()
|
0206009000NRG23180720222534260
|
19/07/2022
|
Jagnanadam
|
0206009WL0083660
|
Jagnanadam
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247077
|
|
Mr JNANANADAM SANKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-008-010/010096
()
|
0206009000NRG23180720222534261
|
19/07/2022
|
Aruna
|
0206009WL0083660
|
Aruna
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247057
|
|
Mrs BOLLI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-008-010/010150
()
|
0206009000NRG23180720222534262
|
19/07/2022
|
Padmavathi
|
0206009WL0083660
|
Padmavathi
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247070
|
|
Mrs YARAMSETTI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010220
()
|
0206009000NRG23180720222534264
|
19/07/2022
|
Bujji Babu
|
0206009WL0083660
|
Bujji Babu
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247091
|
|
Mr MANDALA BUJJIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010220
()
|
0206009000NRG23180720222534265
|
19/07/2022
|
Mahalakshmi
|
0206009WL0083660
|
Mahalakshmi
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247094
|
|
MandalaElisamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010316
()
|
0206009000NRG23180720222534266
|
19/07/2022
|
Chinnabai
|
0206009WL0083660
|
Chinnabai
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247036
|
|
MR CHINNABBAI THAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010322
()
|
0206009000NRG23180720222534268
|
19/07/2022
|
Chinasambaya
|
0206009WL0083660
|
Chinasambaya
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247064
|
|
Mrs GADE CHINA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-008-010/010322
()
|
0206009000NRG23180720222534269
|
19/07/2022
|
Kotaswaramma
|
0206009WL0083660
|
Kotaswaramma
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247069
|
|
Mrs GADE KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-008-010/010323
()
|
0206009000NRG23180720222534271
|
19/07/2022
|
Visranthm
|
0206009WL0083660
|
Visranthm
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247068
|
|
Mrs DURU VISRANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-008-010/010324
()
|
0206009000NRG23180720222534272
|
19/07/2022
|
Jothi
|
0206009WL0083660
|
Jothi
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247052
|
|
Mr ARE JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-008-010/010366
()
|
0206009000NRG23180720222534274
|
19/07/2022
|
eswar kumar
|
0206009WL0083660
|
eswar kumar
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247096
|
|
MR DOORU ESWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
G Konduru
|
AP-06-009-008-010/010412
()
|
0206009000NRG23180720222534275
|
19/07/2022
|
Sanjivarao
|
0206009WL0083660
|
Sanjivarao
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247028
|
|
Mr RAVURI SANJEEVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-008-010/010505
()
|
0206009000NRG23180720222534276
|
19/07/2022
|
Nagaraju
|
0206009WL0083660
|
Nagaraju
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247084
|
|
MR GATTU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
G Konduru
|
AP-06-009-008-010/010552
()
|
0206009000NRG23180720222534279
|
19/07/2022
|
BABU
|
0206009WL0083660
|
BABU
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247023
|
|
Mr KODALI JOJI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-008-010/010600
()
|
0206009000NRG23180720222534282
|
19/07/2022
|
Bharathi
|
0206009WL0083660
|
Bharathi
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247033
|
|
Ms GOLLAPUDI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-008-010/010600
()
|
0206009000NRG23180720222534281
|
19/07/2022
|
Venkatanaryana
|
0206009WL0083660
|
Venkatanaryana
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247005
|
|
Mrs VENKATA NARAYANA GOLLAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-008-010/010646
()
|
0206009000NRG23180720222534284
|
19/07/2022
|
SANDYA
|
0206009WL0083660
|
SANDYA
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247038
|
|
Mrs SANDYA BALAJANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-008-010/010647
()
|
0206009000NRG23180720222534286
|
19/07/2022
|
Anil
|
0206009WL0083660
|
Anil
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247082
|
|
Mr CHINTHAKINDA ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-008-010/010647
()
|
0206009000NRG23180720222534285
|
19/07/2022
|
LAKSHMI
|
0206009WL0083660
|
LAKSHMI
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247087
|
|
Mrs CHINTAKINDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-008-010/010682
()
|
0206009000NRG23180720222534287
|
19/07/2022
|
VIJAY KUMAR
|
0206009WL0083660
|
VIJAY KUMAR
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247009
|
|
Mr RAMISETTY VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-008-010/010757
()
|
0206009000NRG23180720222534291
|
19/07/2022
|
NAGALAKSHMI
|
0206009WL0083660
|
NAGALAKSHMI
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247067
|
|
Mrs PUSALA NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-008-010/010760
()
|
0206009000NRG23180720222534292
|
19/07/2022
|
Srinivasa Rao
|
0206009WL0083660
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247025
|
|
Mr GARIMELLA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-008-010/010760
()
|
0206009000NRG23180720222534293
|
19/07/2022
|
Triveni
|
0206009WL0083660
|
Triveni
|
00089
|
CBIN0282770
|
480
|
480
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
G Konduru
|
AP-06-009-008-010/010761
()
|
0206009000NRG23180720222534295
|
19/07/2022
|
Seshu kumari
|
0206009WL0083660
|
Seshu kumari
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247037
|
|
Mrs PONDUGULA SESHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-008-010/010761
()
|
0206009000NRG23180720222534294
|
19/07/2022
|
Subba Rao
|
0206009WL0083660
|
Subba Rao
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247006
|
|
Mr SUBBA RAO PONDUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-008-010/010764
()
|
0206009000NRG23180720222534297
|
19/07/2022
|
Nagartnamma
|
0206009WL0083660
|
Nagartnamma
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247051
|
|
Mrs RAMISETTI NAGARATNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-008-010/010764
()
|
0206009000NRG23180720222534296
|
19/07/2022
|
Prasad
|
0206009WL0083660
|
Prasad
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247080
|
|
Mr RAMISETTI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-008-010/010795
()
|
0206009000NRG23180720222534302
|
19/07/2022
|
Sravani
|
0206009WL0083660
|
Sravani
|
00089
|
CBIN0282770
|
480
|
480
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
G Konduru
|
AP-06-009-008-010/010811
()
|
0206009000NRG23180720222534305
|
19/07/2022
|
Venkatanarayana
|
0206009WL0083660
|
Venkatanarayana
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247008
|
|
Mr VENKATA NARAYANA GOURINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-008-010/010813
()
|
0206009000NRG23180720222534307
|
19/07/2022
|
Siva
|
0206009WL0083660
|
Siva
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247095
|
|
MR SHAIK SIVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
G Konduru
|
AP-06-009-008-010/010816
()
|
0206009000NRG23180720222534309
|
19/07/2022
|
Mani
|
0206009WL0083660
|
Mani
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247062
|
|
LANKAPALLI MANIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
G Konduru
|
AP-06-009-008-010/010839
()
|
0206009000NRG23180720222534310
|
19/07/2022
|
Mani
|
0206009WL0083660
|
Mani
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247083
|
|
BANDI MANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-008-010/010850
()
|
0206009000NRG23180720222534311
|
19/07/2022
|
Sarath kumar
|
0206009WL0083660
|
Sarath kumar
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247054
|
|
Mr MUTYALA SHARATH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-008-010/010850
()
|
0206009000NRG23180720222534312
|
19/07/2022
|
Sri Devi
|
0206009WL0083660
|
Sri Devi
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247078
|
|
Mrs MUTYALA SREEDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-008-010/010854
()
|
0206009000NRG23180720222534314
|
19/07/2022
|
Durga
|
0206009WL0083660
|
Durga
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247086
|
|
Mrs SAMINENI DURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
85
|
G Konduru
|
AP-06-009-008-010/010872
()
|
0206009000NRG23180720222534317
|
19/07/2022
|
allabakshu
|
0206009WL0083660
|
allabakshu
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247059
|
|
Mr SHAIK ALLABAKSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-008-010/010539
()
|
0206009000NRG23180720222534277
|
19/07/2022
|
DAVIDU
|
0206009WL0083660
|
DAVIDU
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247099
|
|
DAVIDU DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-008-010/010811
()
|
0206009000NRG23180720222534306
|
19/07/2022
|
Kumari
|
0206009WL0083660
|
Kumari
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247097
|
|
KUMARI GOURINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
88
|
G Konduru
|
AP-06-009-008-010/010736
()
|
0206009000NRG23180720222534289
|
19/07/2022
|
NAVEEN
|
0206009WL0083660
|
NAVEEN
|
00415
|
SBIN0003287
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247073
|
|
MS GADE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
89
|
G Konduru
|
AP-06-009-008-010/010075
()
|
0206009000NRG23180720222534259
|
19/07/2022
|
Vani
|
0206009WL0083660
|
Vani
|
00415
|
SBIN0007527
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247035
|
|
MS DOORU VANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
G Konduru
|
AP-06-009-008-010/010323
()
|
0206009000NRG23180720222534270
|
19/07/2022
|
Basawayya
|
0206009WL0083660
|
Basawayya
|
00415
|
SBIN0007527
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247101
|
|
MR BASAVAIAH DURU
|
STATE BANK OF INDIA(508548)
|
|
91
|
G Konduru
|
AP-06-009-008-010/010795
()
|
0206009000NRG23180720222534301
|
19/07/2022
|
Bhaskarao
|
0206009WL0083660
|
Bhaskarao
|
00415
|
SBIN0007527
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247055
|
|
MR TIRUPATHI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
92
|
G Konduru
|
AP-06-009-008-010/010804
()
|
0206009000NRG23180720222534303
|
19/07/2022
|
Dharma Raju
|
0206009WL0083660
|
Dharma Raju
|
00415
|
SBIN0020779
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247004
|
|
DHARMARAJU MANGALAPPA
|
CANARA BANK(508532)
|
|
93
|
G Konduru
|
AP-06-009-008-010/010804
()
|
0206009000NRG23180720222534304
|
19/07/2022
|
Karuna
|
0206009WL0083660
|
Karuna
|
00415
|
SBIN0020779
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247076
|
|
MRS KARUNA MANGAPALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
94
|
G Konduru
|
AP-06-009-008-010/010552
()
|
0206009000NRG23180720222534280
|
19/07/2022
|
SPANDANA
|
0206009WL0083660
|
SPANDANA
|
00415
|
SBIN0021321
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247100
|
|
MR KODALI SPANDHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-004-005/010301
()
|
0206009000NRG23180720222529311
|
19/07/2022
|
rosaiyya
|
0206009WL0083004
|
rosaiyya
|
00415
|
SBIN0021827
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247085
|
|
ROSAIAH CHATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-021-027/010504
()
|
0206009000NRG23180720222531309
|
19/07/2022
|
Ravikumar
|
0206009WL0083285
|
Ravikumar
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3402247058
|
|
KANCHERLA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
97
|
G Konduru
|
AP-06-009-004-005/010302
()
|
0206009000NRG23180720222529312
|
19/07/2022
|
venkata ratnam
|
0206009WL0083004
|
venkata ratnam
|
00468
|
UBIN0802239
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402246999
|
|
KAMMAMPATI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-008-010/010813
()
|
0206009000NRG23180720222534308
|
19/07/2022
|
Nagur bee
|
0206009WL0083660
|
Nagur bee
|
00468
|
UBIN0802239
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247039
|
|
MS NAGUR BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-008-010/010793
()
|
0206009000NRG23180720222534300
|
19/07/2022
|
Vijay Kumar
|
0206009WL0083660
|
Vijay Kumar
|
00468
|
UBIN0809047
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247000
|
|
SUDIMALLA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-004-005/010318
()
|
0206009000NRG23180720222529314
|
19/07/2022
|
sunita
|
0206009WL0083004
|
sunita
|
00468
|
UBIN0811092
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247001
|
|
BOMMINA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
101
|
G Konduru
|
AP-06-009-008-010/010605
()
|
0206009000NRG23180720222534283
|
19/07/2022
|
Jamalayya
|
0206009WL0083660
|
Jamalayya
|
00468
|
UBIN0815624
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247002
|
|
Chennuri Jamalaiah
|
IDFC BANK LIMITED(608117)
|
|
102
|
G Konduru
|
AP-06-009-008-010/010685
()
|
0206009000NRG23180720222534288
|
19/07/2022
|
NAREDRA BABU
|
0206009WL0083660
|
NAREDRA BABU
|
00468
|
UBIN0815624
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247003
|
|
Narendrababu Pondugula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
103
|
G Konduru
|
AP-06-009-008-010/010854
()
|
0206009000NRG23180720222534313
|
19/07/2022
|
Bhaskara Rao
|
0206009WL0083660
|
Bhaskara Rao
|
00709
|
IDIB0SGB001
|
480
|
480
|
Processed
|
29/07/2022
|
|
3402247098
|
|
BHASKARA RAO SAMINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50110
|
50110
|
|
|
|
|
|
|
|