|
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-06-009-016-021/010116
()
|
0206009000NRG23010620221442475
|
01/06/2022
|
Bujji
|
0206009WL0042662
|
Bujji
|
00078
|
CNRB0013344
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122719
|
|
BADRI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-003-004/010026
()
|
0206009000NRG23010620221443278
|
01/06/2022
|
Parishudda
|
0206009WL0042688
|
Parishudda
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3349122670
|
|
Mrs JERRIPOTHULA PARISUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-003-004/010031
()
|
0206009000NRG23010620221443279
|
01/06/2022
|
Venkateswara Rao
|
0206009WL0042688
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3349122709
|
|
Mr JERRIPOTHULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-003-004/010124
()
|
0206009000NRG23010620221443280
|
01/06/2022
|
Rajini
|
0206009WL0042688
|
Rajini
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3349122768
|
|
Mrs UMMADI RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-003-004/010129
()
|
0206009000NRG23010620221443281
|
01/06/2022
|
Narasimharao
|
0206009WL0042688
|
Narasimharao
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3349122683
|
|
Mr BODDAPATI NARASIMHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
6
|
G Konduru
|
AP-06-009-003-004/010214
()
|
0206009000NRG23010620221443284
|
01/06/2022
|
Venkatravamma
|
0206009WL0042688
|
Venkatravamma
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3349122701
|
|
Mrs SANKA VENKATRAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
G Konduru
|
AP-06-009-015-018/010004
()
|
0206009000NRG23310520221425173
|
01/06/2022
|
Pullamma
|
0206009WL0042202
|
Pullamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122696
|
|
Mrs PARIKELA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-015-018/010007
()
|
0206009000NRG23310520221425175
|
01/06/2022
|
Renuka
|
0206009WL0042202
|
Renuka
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122775
|
|
Mrs GUTTA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-015-018/010009
()
|
0206009000NRG23310520221425176
|
01/06/2022
|
Lakshmi
|
0206009WL0042202
|
Lakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122684
|
|
Mrs KATAMANENI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-015-018/010014
()
|
0206009000NRG23310520221425178
|
01/06/2022
|
Subbamma
|
0206009WL0042202
|
Subbamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122690
|
|
Mr GANGULA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-015-018/010018
()
|
0206009000NRG23310520221425181
|
01/06/2022
|
Ramana
|
0206009WL0042202
|
Ramana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122659
|
|
Mrs PATAPANCHALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-015-018/010018
()
|
0206009000NRG23310520221425180
|
01/06/2022
|
Sabhasivarao
|
0206009WL0042202
|
Sabhasivarao
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3349122657
|
|
Mr PATAPANCHALA SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-015-018/010019
()
|
0206009000NRG23310520221425182
|
01/06/2022
|
Venkata Krishnarao
|
0206009WL0042202
|
Venkata Krishnarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122694
|
|
Mr KATAMNENI VENKATA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-015-018/010023
()
|
0206009000NRG23310520221425183
|
01/06/2022
|
Sujatha
|
0206009WL0042202
|
Sujatha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122736
|
|
Mrs BUDARAPU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-015-018/010028
()
|
0206009000NRG23310520221425186
|
01/06/2022
|
Rajini
|
0206009WL0042202
|
Rajini
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122680
|
|
Mrs KATTA RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-015-018/010028
()
|
0206009000NRG23310520221425185
|
01/06/2022
|
Vishnuvardhanrao
|
0206009WL0042202
|
Vishnuvardhanrao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122674
|
|
Mr KATTA VISHNU VARADHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-015-018/010029
()
|
0206009000NRG23310520221425187
|
01/06/2022
|
Malaiah
|
0206009WL0042202
|
Malaiah
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122679
|
|
Mr KATTA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-015-018/010033
()
|
0206009000NRG23310520221425189
|
01/06/2022
|
Pushpavathi
|
0206009WL0042202
|
Pushpavathi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122786
|
|
Mrs GANGULA PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-015-018/010033
()
|
0206009000NRG23310520221425188
|
01/06/2022
|
Venkateswarao
|
0206009WL0042202
|
Venkateswarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122695
|
|
Mr GANGULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-015-018/010034
()
|
0206009000NRG23310520221425190
|
01/06/2022
|
Ramadevi
|
0206009WL0042202
|
Ramadevi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122681
|
|
Gangula Ramadevi
|
IDFC BANK LIMITED(608117)
|
|
21
|
G Konduru
|
AP-06-009-015-018/010036
()
|
0206009000NRG23310520221425191
|
01/06/2022
|
Ramana
|
0206009WL0042202
|
Ramana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122727
|
|
Mrs PATAPANCHULA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-015-018/010038
()
|
0206009000NRG23310520221425192
|
01/06/2022
|
Srinivasarao
|
0206009WL0042202
|
Srinivasarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
G Konduru
|
AP-06-009-015-018/010039
()
|
0206009000NRG23310520221425193
|
01/06/2022
|
Lakshmana Rao
|
0206009WL0042202
|
Lakshmana Rao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122669
|
|
Mr LAKSHMANA RAO PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-015-018/010039
()
|
0206009000NRG23310520221425194
|
01/06/2022
|
Seshamma
|
0206009WL0042202
|
Seshamma
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3349122753
|
|
Mrs PATAPANCHALA SHESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-015-018/010044
()
|
0206009000NRG23310520221425195
|
01/06/2022
|
Johnsi
|
0206009WL0042202
|
Johnsi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122715
|
|
Mrs MEKA JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-015-018/010045
()
|
0206009000NRG23310520221425197
|
01/06/2022
|
Bujji
|
0206009WL0042202
|
Bujji
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3349122707
|
|
Mrs MAILA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-015-018/010046
()
|
0206009000NRG23310520221425198
|
01/06/2022
|
Naghamani
|
0206009WL0042202
|
Naghamani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122771
|
|
Mrs MELAM NAGULU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-015-018/010047
()
|
0206009000NRG23310520221425199
|
01/06/2022
|
Mounika
|
0206009WL0042202
|
Mounika
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122781
|
|
Mrs KAKI MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-015-018/010054
()
|
0206009000NRG23310520221425201
|
01/06/2022
|
Manikyamma
|
0206009WL0042202
|
Manikyamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122693
|
|
Mrs MEKA MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-015-018/010057
()
|
0206009000NRG23310520221425203
|
01/06/2022
|
Viktoria
|
0206009WL0042202
|
Viktoria
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122682
|
|
Mrs TOMMONDRU VICTORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-015-018/010058
()
|
0206009000NRG23310520221425204
|
01/06/2022
|
Krishna
|
0206009WL0042202
|
Krishna
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
27/07/2022
|
|
3349122740
|
|
Mr BEJAVADA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-015-018/010058
()
|
0206009000NRG23310520221425205
|
01/06/2022
|
Mariyamma
|
0206009WL0042202
|
Mariyamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122750
|
|
Mrs BEJAWADA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-015-018/010059
()
|
0206009000NRG23310520221425207
|
01/06/2022
|
Lurthamma
|
0206009WL0042202
|
Lurthamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122742
|
|
Mrs MENDEM LURDHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-015-018/010061
()
|
0206009000NRG23310520221425209
|
01/06/2022
|
Akamma
|
0206009WL0042202
|
Akamma
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3349122734
|
|
Mrs PRATTIPATI AKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-015-018/010061
()
|
0206009000NRG23310520221425208
|
01/06/2022
|
Venkateswarao
|
0206009WL0042202
|
Venkateswarao
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3349122733
|
|
Mr PRATHIPATI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-015-018/010065
()
|
0206009000NRG23310520221425210
|
01/06/2022
|
Vijayalakshmi
|
0206009WL0042202
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122700
|
|
Mrs KALAPALA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-015-018/010066
()
|
0206009000NRG23310520221425211
|
01/06/2022
|
Leyamma
|
0206009WL0042202
|
Leyamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122686
|
|
Mrs GURUVINDAPALLI LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-015-018/010067
()
|
0206009000NRG23310520221425212
|
01/06/2022
|
Leyamma
|
0206009WL0042202
|
Leyamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122698
|
|
Mrs VANGOORI LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-015-018/010069
()
|
0206009000NRG23310520221425213
|
01/06/2022
|
Bujji
|
0206009WL0042202
|
Bujji
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122677
|
|
Ms BUJJI PRATTI PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-015-018/010072
()
|
0206009000NRG23310520221425215
|
01/06/2022
|
Lurthamma
|
0206009WL0042202
|
Lurthamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122752
|
|
Mrs BOLLA LURDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-015-018/010077
()
|
0206009000NRG23310520221425217
|
01/06/2022
|
Sunitha
|
0206009WL0042202
|
Sunitha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122706
|
|
Mrs MENDEM SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-015-018/010078
()
|
0206009000NRG23310520221425218
|
01/06/2022
|
Bujji
|
0206009WL0042202
|
Bujji
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122751
|
|
Mrs MANDA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-015-018/010083
()
|
0206009000NRG23310520221425220
|
01/06/2022
|
Suma
|
0206009WL0042202
|
Suma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122717
|
|
Mrs MANDA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-015-018/010086
()
|
0206009000NRG23310520221425221
|
01/06/2022
|
Sunanda
|
0206009WL0042202
|
Sunanda
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122689
|
|
Mrs MANDA RUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-015-018/010089
()
|
0206009000NRG23310520221425223
|
01/06/2022
|
Chittemma
|
0206009WL0042202
|
Chittemma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122787
|
|
Mrs PARSA CHITTEAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-015-018/010092
()
|
0206009000NRG23310520221425224
|
01/06/2022
|
SWARUPA
|
0206009WL0042202
|
SWARUPA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122692
|
|
Mrs MANDA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-015-018/010093
()
|
0206009000NRG23310520221425225
|
01/06/2022
|
Bosu
|
0206009WL0042202
|
Bosu
|
00089
|
CBIN0282770
|
225
|
225
|
Processed
|
27/07/2022
|
|
3349122773
|
|
Mr BOLLA BOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-015-018/010096
()
|
0206009000NRG23310520221425228
|
01/06/2022
|
Siva
|
0206009WL0042202
|
Siva
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122758
|
|
Mrs NAINAVARAPU SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-015-018/010096
()
|
0206009000NRG23310520221425227
|
01/06/2022
|
Venkateswarao
|
0206009WL0042202
|
Venkateswarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122667
|
|
Mr NAINAVARAPU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-015-018/010100
()
|
0206009000NRG23310520221425229
|
01/06/2022
|
Sujatha
|
0206009WL0042202
|
Sujatha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122665
|
|
KURAPATI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-015-018/010101
()
|
0206009000NRG23310520221425232
|
01/06/2022
|
Nakshatramma
|
0206009WL0042202
|
Nakshatramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122792
|
|
Mrs PRATHIPATI NAKSHATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-015-018/010101
()
|
0206009000NRG23310520221425231
|
01/06/2022
|
Narasimharao
|
0206009WL0042202
|
Narasimharao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122663
|
|
NARASIMHA RAO PRATTIPATHI
|
AXIS BANK(607153)
|
|
53
|
G Konduru
|
AP-06-009-015-018/010104
()
|
0206009000NRG23310520221425233
|
01/06/2022
|
Srinivasarao
|
0206009WL0042202
|
Srinivasarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122778
|
|
Mr VEMIREDDY SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-015-018/010105
()
|
0206009000NRG23310520221425234
|
01/06/2022
|
Bujji
|
0206009WL0042202
|
Bujji
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122702
|
|
Mrs VEMAREDDI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-015-018/010109
()
|
0206009000NRG23310520221425235
|
01/06/2022
|
Ravi
|
0206009WL0042202
|
Ravi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122782
|
|
Mr VUDARAGUDI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-015-018/010109
()
|
0206009000NRG23310520221425236
|
01/06/2022
|
Subhashini
|
0206009WL0042202
|
Subhashini
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122732
|
|
Mrs VUDARAGUDI SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-015-018/010112
()
|
0206009000NRG23310520221425238
|
01/06/2022
|
Durgarao
|
0206009WL0042202
|
Durgarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122788
|
|
Mr DHOPPALA DURGARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-015-018/010115
()
|
0206009000NRG23310520221425240
|
01/06/2022
|
Nirmala
|
0206009WL0042202
|
Nirmala
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122756
|
|
Mrs KURAPATI NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-015-018/010115
()
|
0206009000NRG23310520221425239
|
01/06/2022
|
Somayya
|
0206009WL0042202
|
Somayya
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122794
|
|
Mrs KURAPATI SOMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-015-018/010116
()
|
0206009000NRG23310520221425241
|
01/06/2022
|
Nagaraju
|
0206009WL0042202
|
Nagaraju
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122799
|
|
Mr MENDEM NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-015-018/010116
()
|
0206009000NRG23310520221425242
|
01/06/2022
|
PRAVALIKA
|
0206009WL0042202
|
PRAVALIKA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122784
|
|
Mrs MENDEM PRAVALIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-015-018/010124
()
|
0206009000NRG23310520221425245
|
01/06/2022
|
Koteswararao
|
0206009WL0042202
|
Koteswararao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
G Konduru
|
AP-06-009-015-018/010124
()
|
0206009000NRG23310520221425246
|
01/06/2022
|
Vijayalakshmi
|
0206009WL0042202
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122793
|
|
Mrs DARAM VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-015-018/010134
()
|
0206009000NRG23310520221425248
|
01/06/2022
|
Marthamma
|
0206009WL0042202
|
Marthamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122754
|
|
Mrs VANGURI MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-015-018/010134
()
|
0206009000NRG23310520221425247
|
01/06/2022
|
Nageswararao
|
0206009WL0042202
|
Nageswararao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
G Konduru
|
AP-06-009-015-018/010135
()
|
0206009000NRG23310520221425249
|
01/06/2022
|
Seryani
|
0206009WL0042202
|
Seryani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122697
|
|
Mrs MANDA SHAAROONI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-015-018/010136
()
|
0206009000NRG23310520221425250
|
01/06/2022
|
Nirmala
|
0206009WL0042202
|
Nirmala
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122685
|
|
Mrs MANDA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-015-018/010139
()
|
0206009000NRG23310520221425252
|
01/06/2022
|
Mariyamma
|
0206009WL0042202
|
Mariyamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122687
|
|
Mrs MANDA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-015-018/010146
()
|
0206009000NRG23310520221425253
|
01/06/2022
|
Jamalamma
|
0206009WL0042202
|
Jamalamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122660
|
|
Mrs VANGURI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-015-018/010150
()
|
0206009000NRG23310520221425254
|
01/06/2022
|
Sitamma
|
0206009WL0042202
|
Sitamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122658
|
|
Mrs NAINAVARAPU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-015-018/010151
()
|
0206009000NRG23310520221425255
|
01/06/2022
|
Siva
|
0206009WL0042202
|
Siva
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122729
|
|
Mrs POTHURAJU SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-015-018/010153
()
|
0206009000NRG23310520221425256
|
01/06/2022
|
Kotaswaramma
|
0206009WL0042202
|
Kotaswaramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122780
|
|
Mrs MENDEM KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-015-018/010156
()
|
0206009000NRG23310520221425257
|
01/06/2022
|
Durga Rao
|
0206009WL0042202
|
Durga Rao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122791
|
|
Mr DARAM DURGARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-015-018/010156
()
|
0206009000NRG23310520221425258
|
01/06/2022
|
Namcharamma
|
0206009WL0042202
|
Namcharamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122757
|
|
Mrs DARAM NANCHARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-015-018/010157
()
|
0206009000NRG23310520221425259
|
01/06/2022
|
Venkayamma
|
0206009WL0042202
|
Venkayamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122721
|
|
Mrs SUNIKANTI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-015-018/010158
()
|
0206009000NRG23310520221425260
|
01/06/2022
|
Lakshmi Narayana
|
0206009WL0042202
|
Lakshmi Narayana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122662
|
|
Mendem Lakshmi Narayana
|
IDFC BANK LIMITED(608117)
|
|
77
|
G Konduru
|
AP-06-009-015-018/010158
()
|
0206009000NRG23310520221425261
|
01/06/2022
|
Renuka
|
0206009WL0042202
|
Renuka
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122743
|
|
Mrs MENDEM RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-015-018/010159
()
|
0206009000NRG23310520221425262
|
01/06/2022
|
Ramana
|
0206009WL0042202
|
Ramana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122705
|
|
Mrs POTHURAJU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-015-018/010161
()
|
0206009000NRG23310520221425263
|
01/06/2022
|
Kotaswaramma
|
0206009WL0042202
|
Kotaswaramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122678
|
|
Mrs KURAPATI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-015-018/010164
()
|
0206009000NRG23310520221425264
|
01/06/2022
|
Ramarao
|
0206009WL0042202
|
Ramarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122779
|
|
Mr PATAPANCHALA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-015-018/010167
()
|
0206009000NRG23310520221425265
|
01/06/2022
|
Jamalamma
|
0206009WL0042202
|
Jamalamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122720
|
|
Mrs KURAPATI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-015-018/010171
()
|
0206009000NRG23310520221425266
|
01/06/2022
|
Srinivaasaraavu
|
0206009WL0042202
|
Srinivaasaraavu
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122728
|
|
Mr GUTTA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-015-018/010175
()
|
0206009000NRG23310520221425268
|
01/06/2022
|
Lakshmi Tirupatamma
|
0206009WL0042202
|
Lakshmi Tirupatamma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
27/07/2022
|
|
3349122769
|
|
Mrs PATAPANCHALA LAKSHMI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-015-018/010175
()
|
0206009000NRG23310520221425267
|
01/06/2022
|
Srinivasarao
|
0206009WL0042202
|
Srinivasarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122672
|
|
PATAPANCHALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
G Konduru
|
AP-06-009-015-018/010176
()
|
0206009000NRG23310520221425269
|
01/06/2022
|
Sivaparvati
|
0206009WL0042202
|
Sivaparvati
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
27/07/2022
|
|
3349122730
|
|
Mrs PATAPANCHALA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-015-018/010177
()
|
0206009000NRG23310520221425271
|
01/06/2022
|
Pitchimma
|
0206009WL0042202
|
Pitchimma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122738
|
|
Mrs MENDEM PICHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-015-018/010182
()
|
0206009000NRG23310520221425272
|
01/06/2022
|
Sivarani
|
0206009WL0042202
|
Sivarani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122666
|
|
Mrs BUDETI SIVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-016-021/010093
()
|
0206009000NRG23010620221442466
|
01/06/2022
|
Chandra
|
0206009WL0042662
|
Chandra
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122722
|
|
Mrs MIDDE CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-016-021/010103
()
|
0206009000NRG23010620221442467
|
01/06/2022
|
Meri
|
0206009WL0042662
|
Meri
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122688
|
|
Mrs GUNDAMALA MARIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-016-021/010104
()
|
0206009000NRG23010620221442468
|
01/06/2022
|
Adilakshmi
|
0206009WL0042662
|
Adilakshmi
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122691
|
|
Mrs GUDISE ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-016-021/010105
()
|
0206009000NRG23010620221442470
|
01/06/2022
|
Sobharani
|
0206009WL0042662
|
Sobharani
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122714
|
|
Mrs MALLELA SHOBA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-016-021/010105
()
|
0206009000NRG23010620221442469
|
01/06/2022
|
Yedukondalu
|
0206009WL0042662
|
Yedukondalu
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122716
|
|
Mr MALLELA EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-016-021/010110
()
|
0206009000NRG23010620221442471
|
01/06/2022
|
Lata
|
0206009WL0042662
|
Lata
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122770
|
|
Mrs LANKAPALLI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-016-021/010111
()
|
0206009000NRG23010620221442472
|
01/06/2022
|
Kasturi
|
0206009WL0042662
|
Kasturi
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122759
|
|
Mrs KOCCHARLA KASTURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
95
|
G Konduru
|
AP-06-009-016-021/010114
()
|
0206009000NRG23010620221442473
|
01/06/2022
|
Nageswarao
|
0206009WL0042662
|
Nageswarao
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122741
|
|
Mr BADRI NAGESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-016-021/010114
()
|
0206009000NRG23010620221442474
|
01/06/2022
|
Satyavati
|
0206009WL0042662
|
Satyavati
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122760
|
|
Mrs BADRI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-016-021/010118
()
|
0206009000NRG23010620221442477
|
01/06/2022
|
Malleswari
|
0206009WL0042662
|
Malleswari
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122726
|
|
Mrs DIDDY MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-016-021/010127
()
|
0206009000NRG23010620221442478
|
01/06/2022
|
Magreta
|
0206009WL0042662
|
Magreta
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122765
|
|
Mrs KOLAVENTI MAGRETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-016-021/010137
()
|
0206009000NRG23010620221442480
|
01/06/2022
|
Janakamma
|
0206009WL0042662
|
Janakamma
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122762
|
|
GUNDAMALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
G Konduru
|
AP-06-009-016-021/010137
()
|
0206009000NRG23010620221442479
|
01/06/2022
|
Souri
|
0206009WL0042662
|
Souri
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122737
|
|
Mr GUNDAMALA SOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-016-021/010154
()
|
0206009000NRG23010620221442482
|
01/06/2022
|
Annamma
|
0206009WL0042662
|
Annamma
|
00089
|
CBIN0282770
|
935
|
935
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
G Konduru
|
AP-06-009-016-021/010154
()
|
0206009000NRG23010620221442481
|
01/06/2022
|
Moshe
|
0206009WL0042662
|
Moshe
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122777
|
|
Mr MIDDE MOSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-016-021/010163
()
|
0206009000NRG23010620221442483
|
01/06/2022
|
Viralanka
|
0206009WL0042662
|
Viralanka
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122725
|
|
Mr KOPPULA VEERLANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-016-021/010172
()
|
0206009000NRG23010620221442484
|
01/06/2022
|
Virlanka
|
0206009WL0042662
|
Virlanka
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122749
|
|
VEERLANKA BORUGODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-016-021/010176
()
|
0206009000NRG23010620221442485
|
01/06/2022
|
Koteswararao
|
0206009WL0042662
|
Koteswararao
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122661
|
|
KOTESWARA RAO BETHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-016-021/010176
()
|
0206009000NRG23010620221442486
|
01/06/2022
|
Lavanya
|
0206009WL0042662
|
Lavanya
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122675
|
|
Mrs BETALA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-016-021/010228
()
|
0206009000NRG23010620221442487
|
01/06/2022
|
Kamalakumari
|
0206009WL0042662
|
Kamalakumari
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122735
|
|
Mrs TUMMAKOMMA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-016-021/010230
()
|
0206009000NRG23010620221442488
|
01/06/2022
|
Bujji
|
0206009WL0042662
|
Bujji
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122790
|
|
Mrs KURAPATI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-016-021/010272
()
|
0206009000NRG23010620221442490
|
01/06/2022
|
Lalitamma
|
0206009WL0042662
|
Lalitamma
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122764
|
|
Mrs KOCHARLA LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-016-021/010274
()
|
0206009000NRG23010620221442491
|
01/06/2022
|
Parvati
|
0206009WL0042662
|
Parvati
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122723
|
|
Mrs MIDDE PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-016-021/010276
()
|
0206009000NRG23010620221442492
|
01/06/2022
|
Annapurna
|
0206009WL0042662
|
Annapurna
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122767
|
|
Mrs KALEKURI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-016-021/010277
()
|
0206009000NRG23010620221442493
|
01/06/2022
|
Sudharani
|
0206009WL0042662
|
Sudharani
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122796
|
|
Mrs BADRI SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-016-021/010278
()
|
0206009000NRG23010620221442495
|
01/06/2022
|
Bayamma
|
0206009WL0042662
|
Bayamma
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122713
|
|
Mrs BADRI BAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-016-021/010278
()
|
0206009000NRG23010620221442494
|
01/06/2022
|
Koteswararao
|
0206009WL0042662
|
Koteswararao
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122712
|
|
Mr BADRI KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-016-021/010279
()
|
0206009000NRG23010620221442496
|
01/06/2022
|
Lakshmi
|
0206009WL0042662
|
Lakshmi
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122710
|
|
Mrs BOTU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-016-021/010295
()
|
0206009000NRG23010620221442498
|
01/06/2022
|
Aruna
|
0206009WL0042662
|
Aruna
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122795
|
|
Mrs MIDDE ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-016-021/010295
()
|
0206009000NRG23010620221442497
|
01/06/2022
|
Thomas
|
0206009WL0042662
|
Thomas
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122664
|
|
Mr MIDDE RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-016-021/010297
()
|
0206009000NRG23010620221442499
|
01/06/2022
|
Lakshmi
|
0206009WL0042662
|
Lakshmi
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122739
|
|
Mrs DIVI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-016-021/010311
()
|
0206009000NRG23010620221442500
|
01/06/2022
|
Durga
|
0206009WL0042662
|
Durga
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122797
|
|
Mrs BORRA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-016-021/010312
()
|
0206009000NRG23010620221442501
|
01/06/2022
|
Baburao
|
0206009WL0042662
|
Baburao
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122711
|
|
Mr JONNAKAUTI BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-016-021/010312
()
|
0206009000NRG23010620221442502
|
01/06/2022
|
Sivaparvathi
|
0206009WL0042662
|
Sivaparvathi
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122676
|
|
Mrs JONNAKUTI SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-016-021/010328
()
|
0206009000NRG23010620221442503
|
01/06/2022
|
Ramadevi
|
0206009WL0042662
|
Ramadevi
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122776
|
|
Mrs PONUGUMATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-016-021/010337
()
|
0206009000NRG23010620221442505
|
01/06/2022
|
Marimma
|
0206009WL0042662
|
Marimma
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122763
|
|
Mrs MIDDE MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-016-021/010337
()
|
0206009000NRG23010620221442504
|
01/06/2022
|
Mukanti
|
0206009WL0042662
|
Mukanti
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122668
|
|
Mr MIDDE MUKKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-016-021/010338
()
|
0206009000NRG23010620221442506
|
01/06/2022
|
Mariyamma
|
0206009WL0042662
|
Mariyamma
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122785
|
|
Mrs KOCHERLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-016-021/010340
()
|
0206009000NRG23010620221442508
|
01/06/2022
|
Kumari
|
0206009WL0042662
|
Kumari
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122761
|
|
Mrs BORUGODDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-016-021/010341
()
|
0206009000NRG23010620221442509
|
01/06/2022
|
Nirmala
|
0206009WL0042662
|
Nirmala
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122718
|
|
NIRMALA MIDDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-016-021/010342
()
|
0206009000NRG23010620221442510
|
01/06/2022
|
Saraswathi
|
0206009WL0042662
|
Saraswathi
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122755
|
|
Mrs VALAPARLA SARSWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-016-021/010413
()
|
0206009000NRG23010620221442512
|
01/06/2022
|
Ramadevi
|
0206009WL0042662
|
Ramadevi
|
00089
|
CBIN0282770
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122789
|
|
Mrs BORUGADDA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145020
|
145020
|
|
|
|
|
|
|
|
|
130
|
G Konduru
|
AP-06-009-015-018/010045
()
|
0206009000NRG23310520221425196
|
01/06/2022
|
Yeedukondalu
|
0206009WL0042202
|
Yeedukondalu
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3349122774
|
|
Maila Yedukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-016-019/010070
()
|
0206009000NRG23010620221442462
|
01/06/2022
|
YESU BABU
|
0206009WL0042662
|
YESU BABU
|
00176
|
IDIB0SGB001
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122783
|
|
YESU BABU GUNDAMAAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-016-021/010118
()
|
0206009000NRG23010620221442476
|
01/06/2022
|
Sambhasivarao
|
0206009WL0042662
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122798
|
|
SAMBASIVA RAO DIDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
|
133
|
G Konduru
|
AP-06-009-003-004/010026
()
|
0206009000NRG23010620221443277
|
01/06/2022
|
Suresh
|
0206009WL0042688
|
Suresh
|
00415
|
SBIN0001881
|
1100
|
1100
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
G Konduru
|
AP-06-009-016-019/010053
()
|
0206009000NRG23010620221442460
|
01/06/2022
|
RAVI KUMAR
|
0206009WL0042662
|
RAVI KUMAR
|
00415
|
SBIN0001881
|
935
|
935
|
Processed
|
27/07/2022
|
|
3349122671
|
|
MR MIDDE RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
135
|
G Konduru
|
AP-06-009-015-018/010015
()
|
0206009000NRG23310520221425179
|
01/06/2022
|
Satishbabu
|
0206009WL0042202
|
Satishbabu
|
00415
|
SBIN0020779
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122772
|
|
SATISH BABU VELAGAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
136
|
G Konduru
|
AP-06-009-015-018/010004
()
|
0206009000NRG23310520221425172
|
01/06/2022
|
Ramarao
|
0206009WL0042202
|
Ramarao
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122766
|
|
Mr PARIKALA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-015-018/010026
()
|
0206009000NRG23310520221425184
|
01/06/2022
|
Nagamani
|
0206009WL0042202
|
Nagamani
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122704
|
|
PAANAGALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-015-018/010059
()
|
0206009000NRG23310520221425206
|
01/06/2022
|
Chinnasarvaiah
|
0206009WL0042202
|
Chinnasarvaiah
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122745
|
|
Mr MENDEM SARAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-015-018/010077
()
|
0206009000NRG23310520221425216
|
01/06/2022
|
Venkatarao
|
0206009WL0042202
|
Venkatarao
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122708
|
|
MENDEM VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-015-018/010079
()
|
0206009000NRG23310520221425219
|
01/06/2022
|
Vinod Kumar
|
0206009WL0042202
|
Vinod Kumar
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122744
|
|
MANDA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-015-018/010088
()
|
0206009000NRG23310520221425222
|
01/06/2022
|
Paparao
|
0206009WL0042202
|
Paparao
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122748
|
|
PAPARAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-015-018/010121
()
|
0206009000NRG23310520221425243
|
01/06/2022
|
Syamuyelu
|
0206009WL0042202
|
Syamuyelu
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122747
|
|
PRATHIPATI SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-015-018/010122
()
|
0206009000NRG23310520221425244
|
01/06/2022
|
Nageswararao
|
0206009WL0042202
|
Nageswararao
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122746
|
|
MENDEM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-015-018/010177
()
|
0206009000NRG23310520221425270
|
01/06/2022
|
Koteswararao
|
0206009WL0042202
|
Koteswararao
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349122731
|
|
MENDEM CHINNA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171085
|
171085
|
|
|
|
|
|
|
|