|
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-06-009-010-012/010219
()
|
0206009000NRG23130420220066725
|
13/04/2022
|
Venkataparaju
|
0206009WL0003530
|
Venkataparaju
|
00078
|
CNRB0006302
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030852
|
|
SRIRAMULA VENKATA GOPARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-010-012/010019
()
|
0206009000NRG23130420220066692
|
13/04/2022
|
Kamalakumari
|
0206009WL0003530
|
Kamalakumari
|
00089
|
CBIN0281206
|
772
|
772
|
Processed
|
14/05/2022
|
|
1201030707
|
|
Mrs KAMALA KUMARI DARANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-010-012/010019
()
|
0206009000NRG23130420220066691
|
13/04/2022
|
Venkatappaiah
|
0206009WL0003530
|
Venkatappaiah
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030769
|
|
Mr DARANAM VENKATAPPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-010-012/010028
()
|
0206009000NRG23130420220066697
|
13/04/2022
|
Sivamma
|
0206009WL0003530
|
Sivamma
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030691
|
|
Mrs BELLAMKONDA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010035
()
|
0206009000NRG23130420220066699
|
13/04/2022
|
Nagaratnam
|
0206009WL0003530
|
Nagaratnam
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030784
|
|
Mrs SRIRAMULA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010048
()
|
0206009000NRG23130420220066702
|
13/04/2022
|
Pulla Rao
|
0206009WL0003530
|
Pulla Rao
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030694
|
|
Mr SIKHA PULLARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/010049
()
|
0206009000NRG23130420220066703
|
13/04/2022
|
Lalita Kumari
|
0206009WL0003530
|
Lalita Kumari
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030704
|
|
Mrs LALITHA KUMARI SADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-010-012/010053
()
|
0206009000NRG23120420220044984
|
13/04/2022
|
Dhanalakshmi
|
0206009WL0002575
|
Dhanalakshmi
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030669
|
|
Mrs BOBBURI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-010-012/010058
()
|
0206009000NRG23120420220044987
|
13/04/2022
|
Varalakshmi
|
0206009WL0002575
|
Varalakshmi
|
00089
|
CBIN0281206
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030697
|
|
Mrs VARIKUTI VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-010-012/010061
()
|
0206009000NRG23120420220044990
|
13/04/2022
|
Koteswara Rao
|
0206009WL0002575
|
Koteswara Rao
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030665
|
|
BOBBURI KOTESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-010-012/010075
()
|
0206009000NRG23130420220066706
|
13/04/2022
|
China Anjaiah
|
0206009WL0003530
|
China Anjaiah
|
00089
|
CBIN0281206
|
772
|
772
|
Processed
|
14/05/2022
|
|
1201030793
|
|
Mr PUCHHAKAYALA CHINNA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-010-012/010077
()
|
0206009000NRG23130420220066707
|
13/04/2022
|
Gundamma
|
0206009WL0003530
|
Gundamma
|
00089
|
CBIN0281206
|
772
|
772
|
Processed
|
14/05/2022
|
|
1201030727
|
|
KARUKULA RAJASEKHAR AND KARUKULA GUND
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-010-012/010087
()
|
0206009000NRG23120420220044995
|
13/04/2022
|
Chinna Subbarao
|
0206009WL0002575
|
Chinna Subbarao
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030673
|
|
Mr VARIKUTI SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-010-012/010096
()
|
0206009000NRG23120420220044999
|
13/04/2022
|
Ratnakumari
|
0206009WL0002575
|
Ratnakumari
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030810
|
|
Mrs TAMATAM VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-010-012/010105
()
|
0206009000NRG23120420220045000
|
13/04/2022
|
Ratnakumari
|
0206009WL0002575
|
Ratnakumari
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030692
|
|
Mrs PUCHHAKAYALA RADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-010-012/010109
()
|
0206009000NRG23120420220045001
|
13/04/2022
|
Lakshmi
|
0206009WL0002575
|
Lakshmi
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030706
|
|
Mrs LAKSHMI CHELLI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-010-012/010114
()
|
0206009000NRG23130420220066712
|
13/04/2022
|
Varalakshmi
|
0206009WL0003530
|
Varalakshmi
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030670
|
|
Mrs PUCHAKAYALA VARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-010-012/010115
()
|
0206009000NRG23120420220045005
|
13/04/2022
|
Venkayamma
|
0206009WL0002575
|
Venkayamma
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
14/05/2022
|
|
1201030711
|
|
Mrs VENKAYAMMA BOBBURI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-010-012/010123
()
|
0206009000NRG23120420220045007
|
13/04/2022
|
Nageswararao
|
0206009WL0002575
|
Nageswararao
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030663
|
|
Mr SOMARAJU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-010-012/010123
()
|
0206009000NRG23120420220045008
|
13/04/2022
|
Vasantakumari
|
0206009WL0002575
|
Vasantakumari
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030695
|
|
Mrs SOMARAJU VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-010-012/010129
()
|
0206009000NRG23130420220066715
|
13/04/2022
|
Sarada Devi
|
0206009WL0003530
|
Sarada Devi
|
00089
|
CBIN0281206
|
772
|
772
|
Processed
|
14/05/2022
|
|
1201030813
|
|
Mrs DARANAM SARADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-010-012/010133
()
|
0206009000NRG23120420220045016
|
13/04/2022
|
Sukanya
|
0206009WL0002575
|
Sukanya
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030702
|
|
Mrs SUKANYA BOBBURI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-010-012/010134
()
|
0206009000NRG23120420220045017
|
13/04/2022
|
Yedukondalu
|
0206009WL0002575
|
Yedukondalu
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030785
|
|
Mr VARIKUTI EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-010-012/010140
()
|
0206009000NRG23120420220045020
|
13/04/2022
|
Suryanarayana
|
0206009WL0002575
|
Suryanarayana
|
00089
|
CBIN0281206
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030672
|
|
Mr BOBBURI SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-010-012/010141
()
|
0206009000NRG23130420220066716
|
13/04/2022
|
Saab Jaan
|
0206009WL0003530
|
Saab Jaan
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030667
|
|
SHAIK SABJAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-010-012/010155
()
|
0206009000NRG23130420220066717
|
13/04/2022
|
Nagalakshmi
|
0206009WL0003530
|
Nagalakshmi
|
00089
|
CBIN0281206
|
618
|
618
|
Processed
|
14/05/2022
|
|
1201030708
|
|
Mrs NAGALAKSHMI PUCHAKAYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-010-012/010158
()
|
0206009000NRG23120420220045026
|
13/04/2022
|
Tirupati Rao
|
0206009WL0002575
|
Tirupati Rao
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030836
|
|
Mr SIKHA TIRUPATHIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-010-012/010161
()
|
0206009000NRG23120420220045027
|
13/04/2022
|
Jamalayya
|
0206009WL0002575
|
Jamalayya
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030668
|
|
Mr SOMARAJU JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-010-012/010161
()
|
0206009000NRG23120420220045028
|
13/04/2022
|
Subbamma
|
0206009WL0002575
|
Subbamma
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030700
|
|
Mrs SUBBAMMA SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-010-012/010163
()
|
0206009000NRG23120420220045030
|
13/04/2022
|
Sobharani
|
0206009WL0002575
|
Sobharani
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030699
|
|
Mrs SOBHARANI SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-010-012/010188
()
|
0206009000NRG23130420220066721
|
13/04/2022
|
Tulasamma
|
0206009WL0003530
|
Tulasamma
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030693
|
|
Mrs PUCCHAKAYALA THULISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-010-012/010190
()
|
0206009000NRG23120420220045033
|
13/04/2022
|
Karuna
|
0206009WL0002575
|
Karuna
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030812
|
|
Mrs SOMARAJU KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-010-012/010190
()
|
0206009000NRG23120420220045034
|
13/04/2022
|
Sivanagaraju
|
0206009WL0002575
|
Sivanagaraju
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030671
|
|
Mr SOMARAJU SIVA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-010-012/010219
()
|
0206009000NRG23130420220066726
|
13/04/2022
|
Padma
|
0206009WL0003530
|
Padma
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030811
|
|
Mrs SRIRAMULA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-010-012/010221
()
|
0206009000NRG23120420220045040
|
13/04/2022
|
Narasimha Rao
|
0206009WL0002575
|
Narasimha Rao
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030698
|
|
MR MUPPIRI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
G Konduru
|
AP-06-009-010-012/010223
()
|
0206009000NRG23130420220066727
|
13/04/2022
|
Suribabu
|
0206009WL0003530
|
Suribabu
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030666
|
|
Mr MUPPIDI SURI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-010-012/010224
()
|
0206009000NRG23120420220045041
|
13/04/2022
|
Mangatayaru
|
0206009WL0002575
|
Mangatayaru
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030696
|
|
Mrs VARIKUTI MANGATAYARU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-010-012/010225
()
|
0206009000NRG23130420220066729
|
13/04/2022
|
Neelamma
|
0206009WL0003530
|
Neelamma
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030803
|
|
Mrs MUPPIDI NILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-010-012/010247
()
|
0206009000NRG23130420220066732
|
13/04/2022
|
BHASKARA RAO
|
0206009WL0003530
|
BHASKARA RAO
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030664
|
|
MUPPIDI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-010-012/010253
()
|
0206009000NRG23130420220066733
|
13/04/2022
|
swarupa
|
0206009WL0003530
|
swarupa
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030797
|
|
Mrs SWARUPA BELLAMKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-010-012/010254
()
|
0206009000NRG23130420220066735
|
13/04/2022
|
lavanya
|
0206009WL0003530
|
lavanya
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030809
|
|
Mrs VARIKUTI LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-010-012/010257
()
|
0206009000NRG23120420220045045
|
13/04/2022
|
raajya lakshmi
|
0206009WL0002575
|
raajya lakshmi
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030770
|
|
Mrs SUNKARA RAJYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-010-012/010270
()
|
0206009000NRG23120420220045048
|
13/04/2022
|
ramesh
|
0206009WL0002575
|
ramesh
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030674
|
|
Mr RAMESH SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-010-012/010270
()
|
0206009000NRG23120420220045049
|
13/04/2022
|
rameshwari
|
0206009WL0002575
|
rameshwari
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030712
|
|
Mrs RAJESWARI SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-010-012/010285
()
|
0206009000NRG23130420220066739
|
13/04/2022
|
krishna kumari
|
0206009WL0003530
|
krishna kumari
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030703
|
|
Mrs KRISHNA KUMARI VARIKUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-010-012/010286
()
|
0206009000NRG23130420220066740
|
13/04/2022
|
lakshmi narasamma
|
0206009WL0003530
|
lakshmi narasamma
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030662
|
|
Mrs VARIKUTI LAKSHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-010-012/010297
()
|
0206009000NRG23120420220045058
|
13/04/2022
|
KOTESWARAMMA
|
0206009WL0002575
|
KOTESWARAMMA
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030701
|
|
Mrs KOTESWARAMMA BALABROLU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-010-012/010297
()
|
0206009000NRG23120420220045057
|
13/04/2022
|
VENKATESWARA RAO
|
0206009WL0002575
|
VENKATESWARA RAO
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030661
|
|
Mr VENKATESWARA RAO BALABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-010-012/010298
()
|
0206009000NRG23130420220066741
|
13/04/2022
|
JHANIRANI
|
0206009WL0003530
|
JHANIRANI
|
00089
|
CBIN0281206
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030767
|
|
Mrs PUCHKAYALA JHANSIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42115
|
42115
|
|
|
|
|
|
|
|
|
50
|
G Konduru
|
AP-06-009-004-005/010118
()
|
0206009000NRG23120420220043119
|
13/04/2022
|
Karimun
|
0206009WL0002511
|
Karimun
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030740
|
|
Mrs PATAN HARIMAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-004-005/010119
()
|
0206009000NRG23120420220043121
|
13/04/2022
|
Annamma
|
0206009WL0002511
|
Annamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030721
|
|
Mrs ADDANKI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-004-005/010119
()
|
0206009000NRG23120420220043120
|
13/04/2022
|
Brahmaiah
|
0206009WL0002511
|
Brahmaiah
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030776
|
|
Mr ADDANKI BRAHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-004-005/010120
()
|
0206009000NRG23120420220043122
|
13/04/2022
|
Veeraswami
|
0206009WL0002511
|
Veeraswami
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030777
|
|
Mr GORRA VEERA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-004-005/010122
()
|
0206009000NRG23120420220043123
|
13/04/2022
|
Mariyamma
|
0206009WL0002511
|
Mariyamma
|
00089
|
CBIN0282252
|
600
|
600
|
Rejected
|
14/05/2022
|
|
1201030760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
G Konduru
|
AP-06-009-004-005/010124
()
|
0206009000NRG23120420220043124
|
13/04/2022
|
Malleswararao
|
0206009WL0002511
|
Malleswararao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030734
|
|
Mr MALLESWARA RAO GORRE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-004-005/010124
()
|
0206009000NRG23120420220043125
|
13/04/2022
|
Vajram
|
0206009WL0002511
|
Vajram
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030775
|
|
Mrs GORRE VAZRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-004-005/010127
()
|
0206009000NRG23120420220043126
|
13/04/2022
|
Chalapatirao
|
0206009WL0002511
|
Chalapatirao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030778
|
|
Mr NALLAKATIA CHALAPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-004-005/010127
()
|
0206009000NRG23120420220043127
|
13/04/2022
|
Krishna
|
0206009WL0002511
|
Krishna
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030847
|
|
Mr NALLAKATLA VENKATA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-004-005/010127
()
|
0206009000NRG23120420220043128
|
13/04/2022
|
Venkatanarasamma
|
0206009WL0002511
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030728
|
|
Mrs VENKATA NARASAMMA NALLAKATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-004-005/010127
()
|
0206009000NRG23120420220043129
|
13/04/2022
|
venkateshwara rao
|
0206009WL0002511
|
venkateshwara rao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030802
|
|
NALLAKATLA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
G Konduru
|
AP-06-009-004-005/010132
()
|
0206009000NRG23120420220043130
|
13/04/2022
|
Samrajyam
|
0206009WL0002511
|
Samrajyam
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030675
|
|
Mrs RAJYAM KALAGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-004-005/010135
()
|
0206009000NRG23120420220043131
|
13/04/2022
|
Allabaklu
|
0206009WL0002511
|
Allabaklu
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030732
|
|
Mr ALLABAKSHU SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-004-005/010135
()
|
0206009000NRG23120420220043132
|
13/04/2022
|
Nagubhi
|
0206009WL0002511
|
Nagubhi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030764
|
|
Mrs NAGULBEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-004-005/010139
()
|
0206009000NRG23120420220043133
|
13/04/2022
|
Venkatanarasamma
|
0206009WL0002511
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030737
|
|
Mrs KOMMURU VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-004-005/010140
()
|
0206009000NRG23120420220043135
|
13/04/2022
|
Padmavati
|
0206009WL0002511
|
Padmavati
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030788
|
|
Mrs PADMAVATI KOMMURI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-004-005/010140
()
|
0206009000NRG23120420220043134
|
13/04/2022
|
Siddaiah
|
0206009WL0002511
|
Siddaiah
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030683
|
|
SIDDAIAH KOMMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-004-005/010141
()
|
0206009000NRG23120420220043136
|
13/04/2022
|
Latha
|
0206009WL0002511
|
Latha
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030738
|
|
Mrs ADDANKI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-004-005/010144
()
|
0206009000NRG23120420220043137
|
13/04/2022
|
Allisaheb
|
0206009WL0002511
|
Allisaheb
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030736
|
|
Mr SHAIK ALISAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-004-005/010144
()
|
0206009000NRG23120420220043138
|
13/04/2022
|
Karimun
|
0206009WL0002511
|
Karimun
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030763
|
|
Mrs KARIMOON SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-004-005/010145
()
|
0206009000NRG23120420220043139
|
13/04/2022
|
Saripun
|
0206009WL0002511
|
Saripun
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030724
|
|
Mrs SARIPUN SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-004-005/010146
()
|
0206009000NRG23120420220043140
|
13/04/2022
|
Mahabubi
|
0206009WL0002511
|
Mahabubi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030790
|
|
Mrs SHAIK MAHABUN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-004-005/010148
()
|
0206009000NRG23120420220043141
|
13/04/2022
|
Shajabi
|
0206009WL0002511
|
Shajabi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030765
|
|
Mrs SHAJAJI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-004-005/010153
()
|
0206009000NRG23120420220043143
|
13/04/2022
|
Mahamadbi
|
0206009WL0002511
|
Mahamadbi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030690
|
|
Mrs SK MEHAROON BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-004-005/010153
()
|
0206009000NRG23120420220043142
|
13/04/2022
|
Subhani
|
0206009WL0002511
|
Subhani
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030735
|
|
SUBHANI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-004-005/010161
()
|
0206009000NRG23120420220043144
|
13/04/2022
|
Junnusaheb
|
0206009WL0002511
|
Junnusaheb
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030678
|
|
Mr SHAIK JUNNU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-004-005/010163
()
|
0206009000NRG23120420220043145
|
13/04/2022
|
Sitamahalakshmi
|
0206009WL0002511
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030845
|
|
Mrs AKULA SEETA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-004-005/010164
()
|
0206009000NRG23120420220043146
|
13/04/2022
|
Begum
|
0206009WL0002511
|
Begum
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030739
|
|
Mrs SHAIK BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG23120420220043148
|
13/04/2022
|
Mohanarao
|
0206009WL0002511
|
Mohanarao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030685
|
|
MOHANA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG23120420220043149
|
13/04/2022
|
Sulochana
|
0206009WL0002511
|
Sulochana
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030841
|
|
Mrs YARRABOLU SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-004-005/010167
()
|
0206009000NRG23120420220043150
|
13/04/2022
|
Subbamma
|
0206009WL0002511
|
Subbamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030720
|
|
NALLAKATLA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
81
|
G Konduru
|
AP-06-009-004-005/010169
()
|
0206009000NRG23120420220043151
|
13/04/2022
|
Badi
|
0206009WL0002511
|
Badi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030759
|
|
Mrs BUDI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-004-005/010169
()
|
0206009000NRG23120420220043153
|
13/04/2022
|
saida
|
0206009WL0002511
|
saida
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030774
|
|
Mrs SHAIK SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-004-005/010169
()
|
0206009000NRG23120420220043152
|
13/04/2022
|
Subhani
|
0206009WL0002511
|
Subhani
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030733
|
|
Mr SHAIK SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-004-005/010173
()
|
0206009000NRG23120420220043156
|
13/04/2022
|
Gousha
|
0206009WL0002511
|
Gousha
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030681
|
|
Mrs GOUSHA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-004-005/010174
()
|
0206009000NRG23120420220043157
|
13/04/2022
|
Arunakumari
|
0206009WL0002511
|
Arunakumari
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030705
|
|
Mrs AKULA ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-004-005/010175
()
|
0206009000NRG23120420220043158
|
13/04/2022
|
Hussen
|
0206009WL0002511
|
Hussen
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030684
|
|
Mr SHAIK HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23120420220043160
|
13/04/2022
|
Mastaan
|
0206009WL0002511
|
Mastaan
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030794
|
|
Shaik Mastan Vali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23120420220043161
|
13/04/2022
|
Nagulbhi
|
0206009WL0002511
|
Nagulbhi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030755
|
|
Mrs SHAIK NAGUL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-004-005/010177
()
|
0206009000NRG23120420220043162
|
13/04/2022
|
Chanbhasha
|
0206009WL0002511
|
Chanbhasha
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030808
|
|
Mr SHAIK CHAAN BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-004-005/010177
()
|
0206009000NRG23120420220043163
|
13/04/2022
|
Janbhi
|
0206009WL0002511
|
Janbhi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030807
|
|
Mrs SHAIK JAAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-004-005/010178
()
|
0206009000NRG23120420220043164
|
13/04/2022
|
Chanbhasha
|
0206009WL0002511
|
Chanbhasha
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030783
|
|
Mr SHAIK CHAAN BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-004-005/010178
()
|
0206009000NRG23120420220043166
|
13/04/2022
|
karimulla
|
0206009WL0002511
|
karimulla
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030804
|
|
Mrs SHAIK KARIMULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-004-005/010178
()
|
0206009000NRG23120420220043165
|
13/04/2022
|
Ruhabhi
|
0206009WL0002511
|
Ruhabhi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030717
|
|
Mrs SHAIK RUHABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-004-005/010179
()
|
0206009000NRG23120420220043167
|
13/04/2022
|
Janbhi
|
0206009WL0002511
|
Janbhi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030723
|
|
JAN BHI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-004-005/010182
()
|
0206009000NRG23120420220043169
|
13/04/2022
|
Pramila Rani
|
0206009WL0002511
|
Pramila Rani
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030682
|
|
PRAMILA RANI YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-004-005/010182
()
|
0206009000NRG23120420220043168
|
13/04/2022
|
Vijayarao
|
0206009WL0002511
|
Vijayarao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030679
|
|
VIJAYAKARA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-004-005/010183
()
|
0206009000NRG23120420220043171
|
13/04/2022
|
Pullamma
|
0206009WL0002511
|
Pullamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030795
|
|
PULLAMMA YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-004-005/010183
()
|
0206009000NRG23120420220043170
|
13/04/2022
|
Venkataswami
|
0206009WL0002511
|
Venkataswami
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030676
|
|
Mr YARRABOLU VENKATA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-004-005/010185
()
|
0206009000NRG23120420220043173
|
13/04/2022
|
Chinna Janibhi
|
0206009WL0002511
|
Chinna Janibhi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030780
|
|
Mrs SHAIK JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-004-005/010185
()
|
0206009000NRG23120420220043174
|
13/04/2022
|
Karimulla
|
0206009WL0002511
|
Karimulla
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030779
|
|
Mr SHAIK KAREEMULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG23120420220043175
|
13/04/2022
|
Sivakumari
|
0206009WL0002511
|
Sivakumari
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030680
|
|
Mr YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-004-005/010187
()
|
0206009000NRG23120420220043177
|
13/04/2022
|
Nagalakshmi
|
0206009WL0002511
|
Nagalakshmi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030806
|
|
Miss TIRUMALASETTY NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-004-005/010187
()
|
0206009000NRG23120420220043176
|
13/04/2022
|
Venkatrao
|
0206009WL0002511
|
Venkatrao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030741
|
|
TIRUMALASETTY VENKATA RAO
|
CANARA BANK(508532)
|
|
104
|
G Konduru
|
AP-06-009-004-005/010187
()
|
0206009000NRG23120420220043178
|
13/04/2022
|
Venkatravamma
|
0206009WL0002511
|
Venkatravamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030686
|
|
Mrs TIRUMALASETTY VENKATA RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-004-005/010188
()
|
0206009000NRG23120420220043179
|
13/04/2022
|
Ademma
|
0206009WL0002511
|
Ademma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030766
|
|
Mrs AADEMMA KHAMBHAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23120420220043182
|
13/04/2022
|
Saikumari
|
0206009WL0002511
|
Saikumari
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030787
|
|
Mrs YARRABOLU SAI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23120420220043181
|
13/04/2022
|
Sambhasivarao
|
0206009WL0002511
|
Sambhasivarao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030762
|
|
Mr SAMBASIVA RAO YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-004-005/010192
()
|
0206009000NRG23120420220043183
|
13/04/2022
|
Terijam
|
0206009WL0002511
|
Terijam
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030844
|
|
Mrs GORRE TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-004-005/010194
()
|
0206009000NRG23120420220043184
|
13/04/2022
|
Sitaravamma
|
0206009WL0002511
|
Sitaravamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030688
|
|
MR PATAPATI SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
G Konduru
|
AP-06-009-004-005/010195
()
|
0206009000NRG23120420220043185
|
13/04/2022
|
Sita
|
0206009WL0002511
|
Sita
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030687
|
|
Mrs EEDULA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-004-005/010197
()
|
0206009000NRG23120420220043188
|
13/04/2022
|
Baba
|
0206009WL0002511
|
Baba
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030768
|
|
Mr BABA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-004-005/010197
()
|
0206009000NRG23120420220043189
|
13/04/2022
|
Hanipa
|
0206009WL0002511
|
Hanipa
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030731
|
|
Mrs SHAIK HANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-004-005/010199
()
|
0206009000NRG23120420220043190
|
13/04/2022
|
Masthan
|
0206009WL0002511
|
Masthan
|
00089
|
CBIN0282252
|
600
|
600
|
Rejected
|
14/05/2022
|
|
1201030726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
G Konduru
|
AP-06-009-004-005/010200
()
|
0206009000NRG23120420220043193
|
13/04/2022
|
Jamalamma
|
0206009WL0002511
|
Jamalamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030789
|
|
Mrs JAMALAMMA EEDULA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-004-005/010200
()
|
0206009000NRG23120420220043192
|
13/04/2022
|
Venkatramaiah
|
0206009WL0002511
|
Venkatramaiah
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030718
|
|
VENKATARAMAIAH EEDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-004-005/010202
()
|
0206009000NRG23120420220043195
|
13/04/2022
|
Narasamma
|
0206009WL0002511
|
Narasamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030805
|
|
Mrs KAMBAMPATI NASARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-004-005/010202
()
|
0206009000NRG23120420220043194
|
13/04/2022
|
Yesubabu
|
0206009WL0002511
|
Yesubabu
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030742
|
|
Mr ESUBABU KAMBAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-004-005/010203
()
|
0206009000NRG23120420220043196
|
13/04/2022
|
Jani
|
0206009WL0002511
|
Jani
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030730
|
|
Mr SHAIK JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-004-005/010203
()
|
0206009000NRG23120420220043197
|
13/04/2022
|
Nurjahan
|
0206009WL0002511
|
Nurjahan
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030773
|
|
Mrs NOORJAHAN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-004-005/010204
()
|
0206009000NRG23120420220043198
|
13/04/2022
|
Venkatanarasamma
|
0206009WL0002511
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030713
|
|
VENKATANARASMMA MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-004-005/010205
()
|
0206009000NRG23120420220043199
|
13/04/2022
|
Chinna Venkateswararao
|
0206009WL0002511
|
Chinna Venkateswararao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030719
|
|
Mr YERRABOLU CHINA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-004-005/010206
()
|
0206009000NRG23120420220043202
|
13/04/2022
|
Jamalamma
|
0206009WL0002511
|
Jamalamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030781
|
|
Mrs KALAGURU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-004-005/010206
()
|
0206009000NRG23120420220043201
|
13/04/2022
|
Srinivasarao
|
0206009WL0002511
|
Srinivasarao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030782
|
|
Mr KALUGURU SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-004-005/010207
()
|
0206009000NRG23120420220043204
|
13/04/2022
|
Koteswari
|
0206009WL0002511
|
Koteswari
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030761
|
|
Mrs KOTESWARI MARELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-004-005/010207
()
|
0206009000NRG23120420220043203
|
13/04/2022
|
Muralikrishna
|
0206009WL0002511
|
Muralikrishna
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030722
|
|
MURALI KRISHNA MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-004-005/010208
()
|
0206009000NRG23120420220043205
|
13/04/2022
|
Nanni
|
0206009WL0002511
|
Nanni
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030689
|
|
Mrs SHAIK NHANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-004-005/010209
()
|
0206009000NRG23120420220043207
|
13/04/2022
|
Kanchana
|
0206009WL0002511
|
Kanchana
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030842
|
|
Mrs KAMBHAMPATI KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-004-005/010209
()
|
0206009000NRG23120420220043206
|
13/04/2022
|
Ranga
|
0206009WL0002511
|
Ranga
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030846
|
|
Mr KAMBHAMPATI RANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-004-005/010211
()
|
0206009000NRG23120420220043209
|
13/04/2022
|
Chan bhi
|
0206009WL0002511
|
Chan bhi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030843
|
|
Mrs SHAIK CHAND BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-004-005/010211
()
|
0206009000NRG23120420220043208
|
13/04/2022
|
Nagulmira
|
0206009WL0002511
|
Nagulmira
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030725
|
|
Mr SHAIK NAGUL MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
131
|
G Konduru
|
AP-06-009-004-005/010165
()
|
0206009000NRG23120420220043147
|
13/04/2022
|
Venkateswararao
|
0206009WL0002511
|
Venkateswararao
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030716
|
|
CHINNA VENKATESWARA RAO KAMBAMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-004-005/010170
()
|
0206009000NRG23120420220043154
|
13/04/2022
|
Sitaravamma
|
0206009WL0002511
|
Sitaravamma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030660
|
|
Mrs YARRABOLU SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23120420220043159
|
13/04/2022
|
Kannamsaaheb
|
0206009WL0002511
|
Kannamsaaheb
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030714
|
|
Mr SHAIK KANNAMSAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23120420220043172
|
13/04/2022
|
Chinnamastanbhi
|
0206009WL0002511
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030677
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-010-012/010004
()
|
0206009000NRG23130420220066690
|
13/04/2022
|
Lakshmi
|
0206009WL0003530
|
Lakshmi
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030839
|
|
Mrs PUCHAKAYYALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-010-012/010009
()
|
0206009000NRG23120420220044973
|
13/04/2022
|
Narasaiah
|
0206009WL0002575
|
Narasaiah
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030815
|
|
CHINTAKRINDA NARASAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
137
|
G Konduru
|
AP-06-009-010-012/010011
()
|
0206009000NRG23120420220044974
|
13/04/2022
|
Ramadevi
|
0206009WL0002575
|
Ramadevi
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030748
|
|
Mrs BOBBURI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-010-012/010015
()
|
0206009000NRG23120420220044977
|
13/04/2022
|
Kotamma
|
0206009WL0002575
|
Kotamma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030754
|
|
Mrs KURAKULA KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-010-012/010015
()
|
0206009000NRG23120420220044976
|
13/04/2022
|
Venkateswara Rao
|
0206009WL0002575
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030819
|
|
Mr KURAKULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-010-012/010016
()
|
0206009000NRG23120420220044979
|
13/04/2022
|
Jayamma
|
0206009WL0002575
|
Jayamma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030746
|
|
Mrs BOBBURI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-010-012/010016
()
|
0206009000NRG23120420220044978
|
13/04/2022
|
Krishna
|
0206009WL0002575
|
Krishna
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030830
|
|
Mrs BOBBURI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-010-012/010024
()
|
0206009000NRG23130420220066694
|
13/04/2022
|
Nageswara Rao
|
0206009WL0003530
|
Nageswara Rao
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030833
|
|
Mr SRIRAMULA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-010-012/010026
()
|
0206009000NRG23130420220066696
|
13/04/2022
|
Durga
|
0206009WL0003530
|
Durga
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030835
|
|
Mrs BELLAMKONDA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-010-012/010054
()
|
0206009000NRG23120420220044985
|
13/04/2022
|
Bharati
|
0206009WL0002575
|
Bharati
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030750
|
|
VARIKUTI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-010-012/010058
()
|
0206009000NRG23120420220044986
|
13/04/2022
|
Nageswara Rao
|
0206009WL0002575
|
Nageswara Rao
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030825
|
|
Mr VARIKUTI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-010-012/010060
()
|
0206009000NRG23120420220044989
|
13/04/2022
|
Venkata Ramana
|
0206009WL0002575
|
Venkata Ramana
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030747
|
|
Mrs BOBBURI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-010-012/010061
()
|
0206009000NRG23120420220044991
|
13/04/2022
|
Mangamma
|
0206009WL0002575
|
Mangamma
|
00089
|
CBIN0282770
|
900
|
900
|
Rejected
|
14/05/2022
|
|
1201030753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
G Konduru
|
AP-06-009-010-012/010062
()
|
0206009000NRG23120420220044992
|
13/04/2022
|
Jyothi
|
0206009WL0002575
|
Jyothi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030745
|
|
Mrs BOBBURI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-010-012/010073
()
|
0206009000NRG23130420220066705
|
13/04/2022
|
Koteswaramma
|
0206009WL0003530
|
Koteswaramma
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030715
|
|
Mrs DANKONDA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-010-012/010080
()
|
0206009000NRG23130420220066708
|
13/04/2022
|
Krishnamma
|
0206009WL0003530
|
Krishnamma
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030710
|
|
MS SADAM KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
G Konduru
|
AP-06-009-010-012/010111
()
|
0206009000NRG23120420220045002
|
13/04/2022
|
Satyanarayana
|
0206009WL0002575
|
Satyanarayana
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030832
|
|
CHEKURI SATYANARAYANA
|
CANARA BANK(508532)
|
|
152
|
G Konduru
|
AP-06-009-010-012/010111
()
|
0206009000NRG23120420220045003
|
13/04/2022
|
Venkatravamma
|
0206009WL0002575
|
Venkatravamma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030831
|
|
Mrs CHEKURI VENKATRAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-010-012/010113
()
|
0206009000NRG23120420220045004
|
13/04/2022
|
muppidi Padmavati
|
0206009WL0002575
|
muppidi Padmavati
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030829
|
|
Mrs MUPPIDI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-010-012/010119
()
|
0206009000NRG23130420220066713
|
13/04/2022
|
Satyavati
|
0206009WL0003530
|
Satyavati
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030752
|
|
Mrs KARUKULA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-010-012/010126
()
|
0206009000NRG23120420220045010
|
13/04/2022
|
Venkayya
|
0206009WL0002575
|
Venkayya
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030800
|
|
TAMATAM VENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
156
|
G Konduru
|
AP-06-009-010-012/010127
()
|
0206009000NRG23120420220045012
|
13/04/2022
|
Padmavati
|
0206009WL0002575
|
Padmavati
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030824
|
|
Mrs TAMATA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-010-012/010133
()
|
0206009000NRG23120420220045015
|
13/04/2022
|
Narandra
|
0206009WL0002575
|
Narandra
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030772
|
|
BOBBURI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-010-012/010133
()
|
0206009000NRG23120420220045014
|
13/04/2022
|
Saibabu
|
0206009WL0002575
|
Saibabu
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030816
|
|
Mr BOBBURI SAIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-010-012/010135
()
|
0206009000NRG23120420220045018
|
13/04/2022
|
Sambasivarao
|
0206009WL0002575
|
Sambasivarao
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030798
|
|
Mr BOBBURI SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-010-012/010138
()
|
0206009000NRG23120420220045019
|
13/04/2022
|
Sarojini
|
0206009WL0002575
|
Sarojini
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030826
|
|
Mrs TIMMANA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-010-012/010140
()
|
0206009000NRG23120420220045021
|
13/04/2022
|
Vani
|
0206009WL0002575
|
Vani
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030749
|
|
Mrs BOBBURI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-010-012/010143
()
|
0206009000NRG23120420220045023
|
13/04/2022
|
Danalakshmi
|
0206009WL0002575
|
Danalakshmi
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030792
|
|
Mrs SUNKARA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-010-012/010143
()
|
0206009000NRG23120420220045022
|
13/04/2022
|
Kondalu
|
0206009WL0002575
|
Kondalu
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030817
|
|
MR KONDALU SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
G Konduru
|
AP-06-009-010-012/010157
()
|
0206009000NRG23120420220045025
|
13/04/2022
|
Venkateswararao
|
0206009WL0002575
|
Venkateswararao
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030818
|
|
Mr SUNKARA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-010-012/010159
()
|
0206009000NRG23130420220066718
|
13/04/2022
|
Nagaraju
|
0206009WL0003530
|
Nagaraju
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030837
|
|
Mrs BALABOLU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-010-012/010163
()
|
0206009000NRG23120420220045029
|
13/04/2022
|
Narasimharao
|
0206009WL0002575
|
Narasimharao
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030771
|
|
MR SOMARAJU NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
G Konduru
|
AP-06-009-010-012/010171
()
|
0206009000NRG23130420220066719
|
13/04/2022
|
Ramadevi
|
0206009WL0003530
|
Ramadevi
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030823
|
|
Miss PUCHAKAYALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-010-012/010186
()
|
0206009000NRG23120420220045032
|
13/04/2022
|
Nagendramma
|
0206009WL0002575
|
Nagendramma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030840
|
|
Mrs BALABOLU NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-010-012/010189
()
|
0206009000NRG23130420220066722
|
13/04/2022
|
Pushpavathi
|
0206009WL0003530
|
Pushpavathi
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030820
|
|
Mrs SADAM PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
G Konduru
|
AP-06-009-010-012/010193
()
|
0206009000NRG23130420220066723
|
13/04/2022
|
Nagamani
|
0206009WL0003530
|
Nagamani
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030751
|
|
KARUKULA NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
171
|
G Konduru
|
AP-06-009-010-012/010206
()
|
0206009000NRG23120420220045035
|
13/04/2022
|
Kamalamma
|
0206009WL0002575
|
Kamalamma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030834
|
|
KAMALAVATHI SIDDAMSETTY
|
UNION BANK OF INDIA(508500)
|
|
172
|
G Konduru
|
AP-06-009-010-012/010207
()
|
0206009000NRG23120420220045036
|
13/04/2022
|
Lakshminarasu
|
0206009WL0002575
|
Lakshminarasu
|
00089
|
CBIN0282770
|
300
|
300
|
Processed
|
14/05/2022
|
|
1201030827
|
|
Mrs TAMATAM LAKSHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-010-012/010216
()
|
0206009000NRG23120420220045039
|
13/04/2022
|
Mahalakshmi
|
0206009WL0002575
|
Mahalakshmi
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030828
|
|
Mrs BOBBURI MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-010-012/010223
()
|
0206009000NRG23130420220066728
|
13/04/2022
|
Sitaravamma
|
0206009WL0003530
|
Sitaravamma
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030822
|
|
Mrs MUPPIDI SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-010-012/010233
()
|
0206009000NRG23130420220066731
|
13/04/2022
|
Ratnakumari
|
0206009WL0003530
|
Ratnakumari
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030838
|
|
Mrs PUCHAKAYYALA RATNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-010-012/010262
()
|
0206009000NRG23130420220066737
|
13/04/2022
|
yelamma
|
0206009WL0003530
|
yelamma
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030814
|
|
Mrs SRIRAMULA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
G Konduru
|
AP-06-009-010-012/010263
()
|
0206009000NRG23120420220045046
|
13/04/2022
|
sivapravathi
|
0206009WL0002575
|
sivapravathi
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030799
|
|
Mrs GANDEBATTULA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-010-012/010267
()
|
0206009000NRG23130420220066738
|
13/04/2022
|
subbarao
|
0206009WL0003530
|
subbarao
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030821
|
|
Mr UYYALA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
G Konduru
|
AP-06-009-010-012/010300
()
|
0206009000NRG23120420220045059
|
13/04/2022
|
Triveni
|
0206009WL0002575
|
Triveni
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030801
|
|
BOBBURI TRIVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-010-012/010301
()
|
0206009000NRG23130420220066742
|
13/04/2022
|
ratna kumari
|
0206009WL0003530
|
ratna kumari
|
00089
|
CBIN0282770
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030786
|
|
Mrs DANIKONDA RATNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42705
|
42705
|
|
|
|
|
|
|
|
|
181
|
G Konduru
|
AP-06-009-004-005/010173
()
|
0206009000NRG23120420220043155
|
13/04/2022
|
Allisaaheb
|
0206009WL0002511
|
Allisaaheb
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030848
|
|
ALLI SAHEB SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
182
|
G Konduru
|
AP-06-009-010-012/010233
()
|
0206009000NRG23130420220066730
|
13/04/2022
|
Ramesh
|
0206009WL0003530
|
Ramesh
|
00225
|
KARB0000795
|
772
|
772
|
Processed
|
14/05/2022
|
|
1201030853
|
|
RAMESH PUCCHAKAYALA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
183
|
G Konduru
|
AP-06-009-004-005/010195
()
|
0206009000NRG23120420220043186
|
13/04/2022
|
Venkateswararao
|
0206009WL0002511
|
Venkateswararao
|
00415
|
SBIN0001881
|
600
|
600
|
Processed
|
14/05/2022
|
|
1201030659
|
|
VENKATESWARA RAO EDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
184
|
G Konduru
|
AP-06-009-010-012/010020
()
|
0206009000NRG23120420220044980
|
13/04/2022
|
Ramu
|
0206009WL0002575
|
Ramu
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030744
|
|
MR RAMU KUSUMANCHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
G Konduru
|
AP-06-009-010-012/010021
()
|
0206009000NRG23120420220044981
|
13/04/2022
|
Kishore
|
0206009WL0002575
|
Kishore
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030849
|
|
MR VARIKUTI KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
186
|
G Konduru
|
AP-06-009-010-012/010022
()
|
0206009000NRG23130420220066693
|
13/04/2022
|
Lakshmna Rao
|
0206009WL0003530
|
Lakshmna Rao
|
00415
|
SBIN0007527
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030796
|
|
MR SRIRAMULA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
G Konduru
|
AP-06-009-010-012/010125
()
|
0206009000NRG23120420220045009
|
13/04/2022
|
Mallikarjunarao
|
0206009WL0002575
|
Mallikarjunarao
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030656
|
|
PUCCHAKAYALA MALLIKARJUNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
188
|
G Konduru
|
AP-06-009-010-012/010126
()
|
0206009000NRG23120420220045011
|
13/04/2022
|
Gopi
|
0206009WL0002575
|
Gopi
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030854
|
|
MR GOPI TAMATAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
G Konduru
|
AP-06-009-010-012/010129
()
|
0206009000NRG23130420220066714
|
13/04/2022
|
Kondalarao
|
0206009WL0003530
|
Kondalarao
|
00415
|
SBIN0007527
|
772
|
772
|
Processed
|
14/05/2022
|
|
1201030791
|
|
Mr KONDALA RAO DHARANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
G Konduru
|
AP-06-009-010-012/010195
()
|
0206009000NRG23130420220066724
|
13/04/2022
|
Satyanarayana
|
0206009WL0003530
|
Satyanarayana
|
00415
|
SBIN0007527
|
772
|
772
|
Processed
|
14/05/2022
|
|
1201030709
|
|
MR DANIKONDA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
G Konduru
|
AP-06-009-010-012/010256
()
|
0206009000NRG23120420220045044
|
13/04/2022
|
Durga Malleswari
|
0206009WL0002575
|
Durga Malleswari
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030743
|
|
Mrs NALLAGONDA DURGA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
G Konduru
|
AP-06-009-010-012/010292
()
|
0206009000NRG23120420220045055
|
13/04/2022
|
VENKATESWARARAO
|
0206009WL0002575
|
VENKATESWARARAO
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030729
|
|
MR VARIKUTI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7871
|
7871
|
|
|
|
|
|
|
|
|
193
|
G Konduru
|
AP-06-009-010-012/010043
()
|
0206009000NRG23120420220044983
|
13/04/2022
|
Nagamma
|
0206009WL0002575
|
Nagamma
|
00415
|
SBIN0021321
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030851
|
|
MRS CHINTAKRINDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
G Konduru
|
AP-06-009-010-012/010063
()
|
0206009000NRG23130420220066704
|
13/04/2022
|
venkata ramana
|
0206009WL0003530
|
venkata ramana
|
00415
|
SBIN0021321
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030850
|
|
MRS VENKATA RAVAMMA BOBBURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
195
|
G Konduru
|
AP-06-009-010-012/010035
()
|
0206009000NRG23130420220066698
|
13/04/2022
|
Mutyalu
|
0206009WL0003530
|
Mutyalu
|
00468
|
UBIN0532991
|
618
|
618
|
Processed
|
14/05/2022
|
|
1201030756
|
|
SRIRAMULA MYSALU
|
UNION BANK OF INDIA(508500)
|
|
196
|
G Konduru
|
AP-06-009-010-012/010254
()
|
0206009000NRG23130420220066734
|
13/04/2022
|
suresh
|
0206009WL0003530
|
suresh
|
00468
|
UBIN0532991
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030758
|
|
VARIKUTI SURESH
|
UNION BANK OF INDIA(508500)
|
|
197
|
G Konduru
|
AP-06-009-010-012/010276
()
|
0206009000NRG23120420220045054
|
13/04/2022
|
anandababu
|
0206009WL0002575
|
anandababu
|
00468
|
UBIN0532991
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030757
|
|
Mr BOBBURI ANANDH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
198
|
G Konduru
|
AP-06-009-010-012/010043
()
|
0206009000NRG23120420220044982
|
13/04/2022
|
Satyanrayana
|
0206009WL0002575
|
Satyanrayana
|
00468
|
UBIN0815624
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030657
|
|
CHINTA KRINDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-010-012/010292
()
|
0206009000NRG23120420220045056
|
13/04/2022
|
KUMARI
|
0206009WL0002575
|
KUMARI
|
00468
|
UBIN0815624
|
900
|
900
|
Processed
|
14/05/2022
|
|
1201030658
|
|
Mrs VARIKUTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
200
|
G Konduru
|
AP-06-009-010-012/010084
()
|
0206009000NRG23130420220066709
|
13/04/2022
|
Ramarao
|
0206009WL0003530
|
Ramarao
|
00678
|
APBL0006039
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030654
|
|
SUNKARA RAMARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
201
|
G Konduru
|
AP-06-009-010-012/010084
()
|
0206009000NRG23130420220066710
|
13/04/2022
|
Sitamahalakshmi
|
0206009WL0003530
|
Sitamahalakshmi
|
00678
|
APBL0006039
|
927
|
927
|
Processed
|
14/05/2022
|
|
1201030655
|
|
Mrs SUNKARA SEETHAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152116
|
152116
|
|
|
|
|
|
|
|