|
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-06-009-010-012/010090
()
|
0206009000NRG23120420220044996
|
13/04/2022
|
Pullarao
|
0206009WL0002575
|
Pullarao
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
21/05/2022
|
|
1425015923
|
|
Mr CHATLAMALA PULLARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-010-012/010094
()
|
0206009000NRG23120420220044997
|
13/04/2022
|
Venkateswararao
|
0206009WL0002575
|
Venkateswararao
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
21/05/2022
|
|
1425016080
|
|
Mrs VENKATA RATNAM DASNIKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-010-012/010145
()
|
0206009000NRG23120420220045024
|
13/04/2022
|
Venkateswaramma
|
0206009WL0002575
|
Venkateswaramma
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
21/05/2022
|
|
1425016128
|
|
Mrs BALABOLU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-010-012/010167
()
|
0206009000NRG23120420220045031
|
13/04/2022
|
Sesharao
|
0206009WL0002575
|
Sesharao
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
21/05/2022
|
|
1425016129
|
|
Mr PURAMA SESHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010213
()
|
0206009000NRG23120420220045038
|
13/04/2022
|
Mahalakshmi
|
0206009WL0002575
|
Mahalakshmi
|
00089
|
CBIN0281206
|
450
|
450
|
Processed
|
21/05/2022
|
|
1425016082
|
|
Mrs MAHALAKSHMI BALABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010273
()
|
0206009000NRG23120420220045051
|
13/04/2022
|
tirupatamma
|
0206009WL0002575
|
tirupatamma
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
21/05/2022
|
|
1425016084
|
|
Mrs TIRUPATHAMMA SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/010273
()
|
0206009000NRG23120420220045050
|
13/04/2022
|
venkateshwara rao
|
0206009WL0002575
|
venkateshwara rao
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
21/05/2022
|
|
1425016127
|
|
SOMARAJU VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-001-001/010095
()
|
0206009000NRG23120420220053706
|
13/04/2022
|
Kumari
|
0206009WL0003029
|
Kumari
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016103
|
|
Mrs VEPURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-001-001/010095
()
|
0206009000NRG23120420220053705
|
13/04/2022
|
Sambaiah
|
0206009WL0003029
|
Sambaiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016116
|
|
VEPURI SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-001-001/010100
()
|
0206009000NRG23120420220053708
|
13/04/2022
|
Rangamma
|
0206009WL0003029
|
Rangamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016030
|
|
Mrs BATTA RAGHAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-001-001/010100
()
|
0206009000NRG23120420220053707
|
13/04/2022
|
Venkateswarao
|
0206009WL0003029
|
Venkateswarao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016130
|
|
Mr VENKATESWARA RAO BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-001-001/010103
()
|
0206009000NRG23120420220053709
|
13/04/2022
|
Chitti
|
0206009WL0003029
|
Chitti
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016055
|
|
Mrs CHITTI GUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-001-001/010104
()
|
0206009000NRG23120420220053711
|
13/04/2022
|
Sarojini
|
0206009WL0003029
|
Sarojini
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016104
|
|
Mrs CHALLA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-001-001/010104
()
|
0206009000NRG23120420220053710
|
13/04/2022
|
Veeraiah
|
0206009WL0003029
|
Veeraiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015952
|
|
Mr CHALLA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-001-001/010105
()
|
0206009000NRG23120420220053713
|
13/04/2022
|
Kotamma
|
0206009WL0003029
|
Kotamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016047
|
|
Mrs Challa Kotamma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-001-001/010105
()
|
0206009000NRG23120420220053712
|
13/04/2022
|
Ramaiah
|
0206009WL0003029
|
Ramaiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015937
|
|
Mr CHALLA RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-001-001/010109
()
|
0206009000NRG23120420220053715
|
13/04/2022
|
Kanakadurga
|
0206009WL0003029
|
Kanakadurga
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016102
|
|
Mrs VEPURI KANAKA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-001-001/010109
()
|
0206009000NRG23120420220053714
|
13/04/2022
|
Srinivasa Rao
|
0206009WL0003029
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016097
|
|
VEPURI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-001-001/010110
()
|
0206009000NRG23120420220053716
|
13/04/2022
|
Sivaparvati
|
0206009WL0003029
|
Sivaparvati
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016075
|
|
Ms SIVA PARVATHI REDDIBOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-001-001/010111
()
|
0206009000NRG23120420220053718
|
13/04/2022
|
Nagamani
|
0206009WL0003029
|
Nagamani
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016087
|
|
Mrs NAGAMANI BADINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-001-001/010111
()
|
0206009000NRG23120420220053717
|
13/04/2022
|
Sankararao
|
0206009WL0003029
|
Sankararao
|
00089
|
CBIN0282252
|
400
|
400
|
Processed
|
21/05/2022
|
|
1425015999
|
|
Mr SANKARA RAO BADINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-001-001/010114
()
|
0206009000NRG23120420220053719
|
13/04/2022
|
Ramadevi
|
0206009WL0003029
|
Ramadevi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016007
|
|
Mrs RAMADEVI CHALLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-001-001/010117
()
|
0206009000NRG23120420220053720
|
13/04/2022
|
Nageswara Rao
|
0206009WL0003029
|
Nageswara Rao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016101
|
|
Mr NAGESWARA RAO GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-001-001/010118
()
|
0206009000NRG23120420220053721
|
13/04/2022
|
Devadasu
|
0206009WL0003029
|
Devadasu
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016066
|
|
Mr DEVADASU GOPISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-001-001/010118
()
|
0206009000NRG23120420220053722
|
13/04/2022
|
Subbamma
|
0206009WL0003029
|
Subbamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016003
|
|
Mrs SUBBAMMA GOPISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-001-001/010119
()
|
0206009000NRG23120420220053723
|
13/04/2022
|
Kondaiah
|
0206009WL0003029
|
Kondaiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016062
|
|
BOLLINIDU KONDAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
27
|
G Konduru
|
AP-06-009-001-001/010121
()
|
0206009000NRG23120420220053725
|
13/04/2022
|
Saidamma
|
0206009WL0003029
|
Saidamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015992
|
|
Mrs NEELAM SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-001-001/010125
()
|
0206009000NRG23120420220053727
|
13/04/2022
|
Mastan
|
0206009WL0003029
|
Mastan
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015998
|
|
Mrs KANUBOINA MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-001-001/010130
()
|
0206009000NRG23120420220053728
|
13/04/2022
|
Venkatravamma
|
0206009WL0003029
|
Venkatravamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015990
|
|
Mrs MALLIBOINA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-001-001/010131
()
|
0206009000NRG23120420220053730
|
13/04/2022
|
Pushpavathi
|
0206009WL0003029
|
Pushpavathi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015920
|
|
Mrs CHERUKU PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-001-001/010131
()
|
0206009000NRG23120420220053729
|
13/04/2022
|
Sivaiah
|
0206009WL0003029
|
Sivaiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016028
|
|
Mr SIVAIAH CHERUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-001-001/010132
()
|
0206009000NRG23120420220053731
|
13/04/2022
|
Sambasiva Rao
|
0206009WL0003029
|
Sambasiva Rao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016064
|
|
Mr SAMBASIVA RAO JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-001-001/010132
()
|
0206009000NRG23120420220053732
|
13/04/2022
|
Saraswati
|
0206009WL0003029
|
Saraswati
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016050
|
|
Mrs JADA SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-001-001/010133
()
|
0206009000NRG23120420220053734
|
13/04/2022
|
Bhagyalakshmi
|
0206009WL0003029
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016052
|
|
VALLETI BHAGYALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
35
|
G Konduru
|
AP-06-009-001-001/010133
()
|
0206009000NRG23120420220053733
|
13/04/2022
|
Muralikrishna
|
0206009WL0003029
|
Muralikrishna
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016079
|
|
Mr MURALI KRISHNA VALLETI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-001-001/010136
()
|
0206009000NRG23120420220053735
|
13/04/2022
|
Venkateswararao
|
0206009WL0003029
|
Venkateswararao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016110
|
|
Mr VENKATESWARA RAO BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-001-001/010136
()
|
0206009000NRG23120420220053736
|
13/04/2022
|
Ventravamma
|
0206009WL0003029
|
Ventravamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016054
|
|
Mrs VENKATARAVAMMA BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-001-001/010138
()
|
0206009000NRG23120420220053737
|
13/04/2022
|
Jamalamma
|
0206009WL0003029
|
Jamalamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016140
|
|
JAKKULA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-001-001/010139
()
|
0206009000NRG23120420220053739
|
13/04/2022
|
Nageswararao
|
0206009WL0003029
|
Nageswararao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015944
|
|
REDDYBOYINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-001-001/010139
()
|
0206009000NRG23120420220053738
|
13/04/2022
|
Parvati
|
0206009WL0003029
|
Parvati
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016139
|
|
REDDIBOINA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-001-001/010144
()
|
0206009000NRG23120420220053742
|
13/04/2022
|
Nirmala
|
0206009WL0003029
|
Nirmala
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016004
|
|
Mrs NIRMALA KUNTAMUKKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-001-001/010146
()
|
0206009000NRG23120420220053744
|
13/04/2022
|
Lingamma
|
0206009WL0003029
|
Lingamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016031
|
|
Mrs BADINENI LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-001-001/010146
()
|
0206009000NRG23120420220053743
|
13/04/2022
|
Sambaiah
|
0206009WL0003029
|
Sambaiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016136
|
|
Mr SAMBAIAH BANDINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-001-001/010151
()
|
0206009000NRG23120420220053746
|
13/04/2022
|
Padma
|
0206009WL0003029
|
Padma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016124
|
|
Mrs REDDIBOINA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-001-001/010154
()
|
0206009000NRG23120420220053747
|
13/04/2022
|
Parvati
|
0206009WL0003029
|
Parvati
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016057
|
|
Mrs PARVATHI SHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-001-001/010155
()
|
0206009000NRG23120420220053749
|
13/04/2022
|
Guravamma
|
0206009WL0003029
|
Guravamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016040
|
|
Mrs BOLLINEEDI GURAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-001-001/010155
()
|
0206009000NRG23120420220053748
|
13/04/2022
|
Venkata Rama Rao
|
0206009WL0003029
|
Venkata Rama Rao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016108
|
|
Mr VENKATA RAMA RAO BOLINIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-001-001/010158
()
|
0206009000NRG23120420220053751
|
13/04/2022
|
Bhavani
|
0206009WL0003029
|
Bhavani
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016022
|
|
Mrs BHAVANI KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-001-001/010158
()
|
0206009000NRG23120420220053750
|
13/04/2022
|
Bujji
|
0206009WL0003029
|
Bujji
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015932
|
|
Mr KOPURU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-001-001/010159
()
|
0206009000NRG23120420220053752
|
13/04/2022
|
Ramesh
|
0206009WL0003029
|
Ramesh
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016077
|
|
Mr RAMESH KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-001-001/010159
()
|
0206009000NRG23120420220053753
|
13/04/2022
|
Sunita
|
0206009WL0003029
|
Sunita
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016006
|
|
Mrs SUNITHA KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-001-001/010160
()
|
0206009000NRG23120420220053754
|
13/04/2022
|
Nageswara Rao
|
0206009WL0003029
|
Nageswara Rao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016015
|
|
Mr KOPURU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-001-001/010161
()
|
0206009000NRG23120420220053755
|
13/04/2022
|
Mariyamma
|
0206009WL0003029
|
Mariyamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016093
|
|
Mrs GOSI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-001-001/010161
()
|
0206009000NRG23120420220053756
|
13/04/2022
|
praveen kumar
|
0206009WL0003029
|
praveen kumar
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015955
|
|
Mr GOSI PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-001-001/010162
()
|
0206009000NRG23120420220053757
|
13/04/2022
|
Kamalamma
|
0206009WL0003029
|
Kamalamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016038
|
|
Mrs KAMALAMMA GOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-001-001/010163
()
|
0206009000NRG23120420220053758
|
13/04/2022
|
Devadasu
|
0206009WL0003029
|
Devadasu
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015941
|
|
Mr GOSI DEVADASU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-001-001/010163
()
|
0206009000NRG23120420220053759
|
13/04/2022
|
Revati
|
0206009WL0003029
|
Revati
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016059
|
|
Mrs REVATI GOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-001-001/010164
()
|
0206009000NRG23120420220053760
|
13/04/2022
|
Siromani
|
0206009WL0003029
|
Siromani
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016089
|
|
Mrs SIROMANI KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-001-001/010165
()
|
0206009000NRG23120420220053761
|
13/04/2022
|
Vimalamma
|
0206009WL0003029
|
Vimalamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015997
|
|
Mrs KOPURU VIMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-001-001/010166
()
|
0206009000NRG23120420220053763
|
13/04/2022
|
Jyoti
|
0206009WL0003029
|
Jyoti
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015996
|
|
Mr KOPURU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-001-001/010166
()
|
0206009000NRG23120420220053762
|
13/04/2022
|
Kantarao
|
0206009WL0003029
|
Kantarao
|
00089
|
CBIN0282252
|
200
|
200
|
Processed
|
21/05/2022
|
|
1425016037
|
|
Mr KOPURU KANTHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-001-001/010167
()
|
0206009000NRG23120420220053764
|
13/04/2022
|
Lajar
|
0206009WL0003029
|
Lajar
|
00089
|
CBIN0282252
|
400
|
400
|
Processed
|
21/05/2022
|
|
1425015965
|
|
Mr KOPURU LAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-001-001/010167
()
|
0206009000NRG23120420220053765
|
13/04/2022
|
Sangamma
|
0206009WL0003029
|
Sangamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016020
|
|
Mr SANGAMMA KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-001-001/010170
()
|
0206009000NRG23120420220053766
|
13/04/2022
|
Nagaratnam
|
0206009WL0003029
|
Nagaratnam
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015966
|
|
Mrs NAGARATNAM BODIPALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-001-001/010173
()
|
0206009000NRG23120420220053768
|
13/04/2022
|
Pottiiah
|
0206009WL0003029
|
Pottiiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015954
|
|
Mr KOPURI POTTIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-001-001/010174
()
|
0206009000NRG23120420220053769
|
13/04/2022
|
Punnamma
|
0206009WL0003029
|
Punnamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016043
|
|
Mrs KALAGANI PUNNAMMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-001-001/010175
()
|
0206009000NRG23120420220053771
|
13/04/2022
|
Nagalakshmi
|
0206009WL0003029
|
Nagalakshmi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016100
|
|
Mrs NAGALAKSHMI PINNELLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-001-001/010175
()
|
0206009000NRG23120420220053770
|
13/04/2022
|
Rambabu
|
0206009WL0003029
|
Rambabu
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015985
|
|
Mr PINNELLI RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-001-001/010178
()
|
0206009000NRG23120420220053773
|
13/04/2022
|
Varakumari
|
0206009WL0003029
|
Varakumari
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016076
|
|
Mrs GOLKONDA VARA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-001-001/010178
()
|
0206009000NRG23120420220053772
|
13/04/2022
|
Venkateswara Rao
|
0206009WL0003029
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016141
|
|
GOLAKONDA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-001-001/010179
()
|
0206009000NRG23120420220053776
|
13/04/2022
|
Krishnakumari
|
0206009WL0003029
|
Krishnakumari
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016058
|
|
Mrs KRISHNA KUMARI GAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-001-001/010179
()
|
0206009000NRG23120420220053774
|
13/04/2022
|
Ramarao
|
0206009WL0003029
|
Ramarao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016072
|
|
Mr GAMPA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-001-001/010179
()
|
0206009000NRG23120420220053775
|
13/04/2022
|
Ramesh
|
0206009WL0003029
|
Ramesh
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015935
|
|
Mr GAMPA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-001-001/010183
()
|
0206009000NRG23120420220053777
|
13/04/2022
|
Balaiah
|
0206009WL0003029
|
Balaiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015953
|
|
Mr MALLIBOINA BALA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-001-001/010183
()
|
0206009000NRG23120420220053778
|
13/04/2022
|
Nagamani
|
0206009WL0003029
|
Nagamani
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016016
|
|
Mrs MALLIBOINA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-001-001/010184
()
|
0206009000NRG23120420220053779
|
13/04/2022
|
Valaraju
|
0206009WL0003029
|
Valaraju
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016091
|
|
Mr VALA RAJU BOLLINEEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-001-001/010185
()
|
0206009000NRG23120420220053780
|
13/04/2022
|
Sitaramaiah
|
0206009WL0003029
|
Sitaramaiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016133
|
|
Mr SEETHARAMAIAH BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-001-001/010186
()
|
0206009000NRG23120420220053782
|
13/04/2022
|
Radha
|
0206009WL0003029
|
Radha
|
00089
|
CBIN0282252
|
400
|
400
|
Processed
|
21/05/2022
|
|
1425016115
|
|
Mrs RADHA BOLLINEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-001-001/010186
()
|
0206009000NRG23120420220053781
|
13/04/2022
|
Sai
|
0206009WL0003029
|
Sai
|
00089
|
CBIN0282252
|
400
|
400
|
Processed
|
21/05/2022
|
|
1425016105
|
|
Mr BOLLINEEDU SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-001-001/010187
()
|
0206009000NRG23120420220053784
|
13/04/2022
|
Narasimhaswami
|
0206009WL0003029
|
Narasimhaswami
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016138
|
|
Mr NARSIMHA SWAMY KATARU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-001-001/010187
()
|
0206009000NRG23120420220053783
|
13/04/2022
|
Vijayalakshmi
|
0206009WL0003029
|
Vijayalakshmi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015986
|
|
Mrs KATARI VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-001-001/010189
()
|
0206009000NRG23120420220053785
|
13/04/2022
|
Mariyamma
|
0206009WL0003029
|
Mariyamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016114
|
|
Mrs MARIYAMMA KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-001-001/010190
()
|
0206009000NRG23120420220053786
|
13/04/2022
|
Bujji
|
0206009WL0003029
|
Bujji
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015993
|
|
Mrs GOSI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-001-001/010194
()
|
0206009000NRG23120420220053787
|
13/04/2022
|
Govardhanarao
|
0206009WL0003029
|
Govardhanarao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016063
|
|
Mr GOVARDHANA RAO TIGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-001-001/010194
()
|
0206009000NRG23120420220053788
|
13/04/2022
|
Narasamma
|
0206009WL0003029
|
Narasamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016049
|
|
Mrs TIGALA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-001-001/010195
()
|
0206009000NRG23120420220053790
|
13/04/2022
|
Nagamani
|
0206009WL0003029
|
Nagamani
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016053
|
|
Mrs NAGAMANI VALLETI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-001-001/010195
()
|
0206009000NRG23120420220053789
|
13/04/2022
|
Narasimhaswami
|
0206009WL0003029
|
Narasimhaswami
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016026
|
|
Mr NARASIMHA SWAMY VALLETI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-001-001/010196
()
|
0206009000NRG23120420220053792
|
13/04/2022
|
Anjamma
|
0206009WL0003029
|
Anjamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015949
|
|
Mrs BATTA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-001-001/010196
()
|
0206009000NRG23120420220053791
|
13/04/2022
|
Chinna Venkateswararao
|
0206009WL0003029
|
Chinna Venkateswararao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016135
|
|
BATTA CHINA VENKATESWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-001-001/010197
()
|
0206009000NRG23120420220053793
|
13/04/2022
|
Tirupatamma
|
0206009WL0003029
|
Tirupatamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015967
|
|
Mrs BATTA TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-001-001/010202
()
|
0206009000NRG23120420220053795
|
13/04/2022
|
Lakshmaiah
|
0206009WL0003029
|
Lakshmaiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015936
|
|
Mr DOMALA LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-001-001/010202
()
|
0206009000NRG23120420220053796
|
13/04/2022
|
Pullamma
|
0206009WL0003029
|
Pullamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016137
|
|
Mrs DOMALA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-001-001/010205
()
|
0206009000NRG23120420220053797
|
13/04/2022
|
Sivakumari
|
0206009WL0003029
|
Sivakumari
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016005
|
|
Mrs SIVAKUMARI BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-001-001/010208
()
|
0206009000NRG23120420220053799
|
13/04/2022
|
Subbamma
|
0206009WL0003029
|
Subbamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016122
|
|
MALLIBOYINA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
95
|
G Konduru
|
AP-06-009-001-001/010211
()
|
0206009000NRG23120420220053800
|
13/04/2022
|
Subbamma
|
0206009WL0003029
|
Subbamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015945
|
|
Mrs CHIMATA SUBBALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-001-001/010213
()
|
0206009000NRG23120420220053801
|
13/04/2022
|
Venkatravamma
|
0206009WL0003029
|
Venkatravamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016051
|
|
Mrs VENKATA RAVAMMA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-001-001/010218
()
|
0206009000NRG23120420220053803
|
13/04/2022
|
Chanti
|
0206009WL0003029
|
Chanti
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016044
|
|
Mrs JILLEPALLI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-001-001/010218
()
|
0206009000NRG23120420220053802
|
13/04/2022
|
Ramachandrarao
|
0206009WL0003029
|
Ramachandrarao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016065
|
|
Mr RAMACHANDRA RAO JILLEPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-001-001/010219
()
|
0206009000NRG23120420220053805
|
13/04/2022
|
Ramulamma
|
0206009WL0003029
|
Ramulamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015947
|
|
Mrs JADA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-001-001/010225
()
|
0206009000NRG23120420220053806
|
13/04/2022
|
Kishore
|
0206009WL0003029
|
Kishore
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016036
|
|
Mr KOPURI KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-001-001/010225
()
|
0206009000NRG23120420220053807
|
13/04/2022
|
Rupa
|
0206009WL0003029
|
Rupa
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015994
|
|
Mrs RUPA KOPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-001-001/010228
()
|
0206009000NRG23120420220053808
|
13/04/2022
|
Narasimharao
|
0206009WL0003029
|
Narasimharao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015940
|
|
Mr TADAPANENI NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-001-001/010232
()
|
0206009000NRG23120420220053809
|
13/04/2022
|
Venkayamma
|
0206009WL0003029
|
Venkayamma
|
00089
|
CBIN0282252
|
400
|
400
|
Processed
|
21/05/2022
|
|
1425016086
|
|
Mrs BODDU VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-001-001/010233
()
|
0206009000NRG23120420220053810
|
13/04/2022
|
Ramana
|
0206009WL0003029
|
Ramana
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016023
|
|
Mrs KAVATI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-001-001/010234
()
|
0206009000NRG23120420220053811
|
13/04/2022
|
Nagaiah
|
0206009WL0003029
|
Nagaiah
|
00089
|
CBIN0282252
|
800
|
800
|
Rejected
|
21/05/2022
|
|
1425016010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
G Konduru
|
AP-06-009-001-001/010234
()
|
0206009000NRG23120420220053812
|
13/04/2022
|
Radhamma
|
0206009WL0003029
|
Radhamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016021
|
|
Mr RADHA KAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-001-001/010238
()
|
0206009000NRG23120420220053813
|
13/04/2022
|
Adilakshmi
|
0206009WL0003029
|
Adilakshmi
|
00089
|
CBIN0282252
|
600
|
600
|
Rejected
|
21/05/2022
|
|
1425016085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
G Konduru
|
AP-06-009-001-001/010245
()
|
0206009000NRG23120420220053814
|
13/04/2022
|
Sambayya
|
0206009WL0003029
|
Sambayya
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015948
|
|
Mr JILLEPALLI SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-001-001/010245
()
|
0206009000NRG23120420220053815
|
13/04/2022
|
SYAMALA
|
0206009WL0003029
|
SYAMALA
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015957
|
|
JILLEPALLI SYAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-001-001/010263
()
|
0206009000NRG23120420220053817
|
13/04/2022
|
Sitamahalakshmi
|
0206009WL0003029
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016033
|
|
Mr JADA SITHAMAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-001-001/010263
()
|
0206009000NRG23120420220053816
|
13/04/2022
|
Venkateswararao
|
0206009WL0003029
|
Venkateswararao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016134
|
|
Mr JADA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-001-001/010276
()
|
0206009000NRG23120420220053819
|
13/04/2022
|
Balayesu
|
0206009WL0003029
|
Balayesu
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016009
|
|
Mr MATTA BALA YESU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-001-001/010276
()
|
0206009000NRG23120420220053820
|
13/04/2022
|
Silaja
|
0206009WL0003029
|
Silaja
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016088
|
|
Mrs SAILAJA MATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-001-001/010277
()
|
0206009000NRG23120420220053821
|
13/04/2022
|
Yesumma
|
0206009WL0003029
|
Yesumma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015925
|
|
Mrs KODAVATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-001-001/010281
()
|
0206009000NRG23120420220053822
|
13/04/2022
|
Nageswararao
|
0206009WL0003029
|
Nageswararao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016035
|
|
Mr GOSI NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-001-001/010282
()
|
0206009000NRG23120420220053823
|
13/04/2022
|
Radhakrishna
|
0206009WL0003029
|
Radhakrishna
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016068
|
|
KATARI RADHA KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
117
|
G Konduru
|
AP-06-009-001-001/010283
()
|
0206009000NRG23120420220053825
|
13/04/2022
|
Srinu
|
0206009WL0003029
|
Srinu
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015934
|
|
Mr BOLLINEEDU SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-001-001/010284
()
|
0206009000NRG23120420220053826
|
13/04/2022
|
Chinna gopaiah
|
0206009WL0003029
|
Chinna gopaiah
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015931
|
|
Mr BOLLINEEDI GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-001-001/010286
()
|
0206009000NRG23120420220053827
|
13/04/2022
|
Chinna Narasayya
|
0206009WL0003029
|
Chinna Narasayya
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016070
|
|
Mr MALLIBOYINA CHINNA NARASAIAHJ
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-001-001/010288
()
|
0206009000NRG23120420220053828
|
13/04/2022
|
Chinaswami
|
0206009WL0003029
|
Chinaswami
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015958
|
|
Mr BEDAM SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-001-001/010297
()
|
0206009000NRG23120420220053829
|
13/04/2022
|
Ramakrishna
|
0206009WL0003029
|
Ramakrishna
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016090
|
|
Mr RAMAKRISHNA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-001-001/010297
()
|
0206009000NRG23120420220053830
|
13/04/2022
|
Venkateswaramma
|
0206009WL0003029
|
Venkateswaramma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015991
|
|
Mrs JADA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-001-001/010310
()
|
0206009000NRG23120420220053831
|
13/04/2022
|
Lakshmi
|
0206009WL0003029
|
Lakshmi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015995
|
|
Mrs KAVATI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-001-001/010326
()
|
0206009000NRG23120420220053832
|
13/04/2022
|
Narasamma
|
0206009WL0003029
|
Narasamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015946
|
|
KOLA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
G Konduru
|
AP-06-009-001-001/010329
()
|
0206009000NRG23120420220053833
|
13/04/2022
|
Govind
|
0206009WL0003029
|
Govind
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015942
|
|
Mr KOLUSU GOVINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-001-001/010340
()
|
0206009000NRG23120420220053835
|
13/04/2022
|
malleswari
|
0206009WL0003029
|
malleswari
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015956
|
|
Mrs GIRI MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-001-001/010365
()
|
0206009000NRG23120420220053837
|
13/04/2022
|
yesu babu
|
0206009WL0003029
|
yesu babu
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425015939
|
|
Mr BEDAM YESU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-004-005/010001
()
|
0206009000NRG23120420220043023
|
13/04/2022
|
Nagamma
|
0206009WL0002509
|
Nagamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015988
|
|
Mrs JAGGARAJU NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-004-005/010002
()
|
0206009000NRG23120420220043025
|
13/04/2022
|
Sudhakara Rao
|
0206009WL0002509
|
Sudhakara Rao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015924
|
|
SUDHAKAR RAO PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-004-005/010004
()
|
0206009000NRG23120420220043028
|
13/04/2022
|
Dasu
|
0206009WL0002509
|
Dasu
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015984
|
|
Mr GORRA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-004-005/010004
()
|
0206009000NRG23120420220043027
|
13/04/2022
|
Mary
|
0206009WL0002509
|
Mary
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016096
|
|
Mr GORRE MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-004-005/010007
()
|
0206009000NRG23120420220043029
|
13/04/2022
|
Mukkamti Rao
|
0206009WL0002509
|
Mukkamti Rao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016112
|
|
Mr TIRUMALASETTY MUKKANTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-004-005/010008
()
|
0206009000NRG23120420220043030
|
13/04/2022
|
Dastagiri
|
0206009WL0002509
|
Dastagiri
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015950
|
|
Mr SHAIK DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-004-005/010009
()
|
0206009000NRG23120420220043031
|
13/04/2022
|
Nageswara Rao
|
0206009WL0002509
|
Nageswara Rao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016131
|
|
Mr NAGESWARA RAJU JAGGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-004-005/010009
()
|
0206009000NRG23120420220043033
|
13/04/2022
|
Narasamma
|
0206009WL0002509
|
Narasamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015981
|
|
Mrs NARASAMMA JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-004-005/010009
()
|
0206009000NRG23120420220043032
|
13/04/2022
|
Padmavati
|
0206009WL0002509
|
Padmavati
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016099
|
|
Mrs JAGGARAJU PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-004-005/010013
()
|
0206009000NRG23120420220043035
|
13/04/2022
|
Rangamma
|
0206009WL0002509
|
Rangamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015980
|
|
Mrs RANGAMMA JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-004-005/010013
()
|
0206009000NRG23120420220043034
|
13/04/2022
|
Srinivasa Rao
|
0206009WL0002509
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016019
|
|
Mr JAGGA RAJU SRINIVASA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-004-005/010014
()
|
0206009000NRG23120420220043037
|
13/04/2022
|
Nagamani
|
0206009WL0002509
|
Nagamani
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016125
|
|
NAGAMANI TIRUMALASETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-004-005/010014
()
|
0206009000NRG23120420220043036
|
13/04/2022
|
Venkatanarayana
|
0206009WL0002509
|
Venkatanarayana
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016061
|
|
Mr VENKATANARAYANA TIRUMALASETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-004-005/010017
()
|
0206009000NRG23120420220043038
|
13/04/2022
|
Nageswara Rao
|
0206009WL0002509
|
Nageswara Rao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016095
|
|
NAGESWARA RAO AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-004-005/010018
()
|
0206009000NRG23120420220043041
|
13/04/2022
|
Krishna
|
0206009WL0002509
|
Krishna
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015976
|
|
KRISHNA CHEELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-004-005/010020
()
|
0206009000NRG23120420220043045
|
13/04/2022
|
Fatima
|
0206009WL0002509
|
Fatima
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016107
|
|
Mrs S K FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-004-005/010020
()
|
0206009000NRG23120420220043044
|
13/04/2022
|
Madarsaheb
|
0206009WL0002509
|
Madarsaheb
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016071
|
|
MADAR SAHEB SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-004-005/010021
()
|
0206009000NRG23120420220043046
|
13/04/2022
|
Ramanarao
|
0206009WL0002509
|
Ramanarao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016024
|
|
Mr RAMANA RAO MODUGUPORAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-004-005/010024
()
|
0206009000NRG23120420220043047
|
13/04/2022
|
Kisamma
|
0206009WL0002509
|
Kisamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016098
|
|
Mrs NALLAKATLA KESAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-004-005/010025
()
|
0206009000NRG23120420220043049
|
13/04/2022
|
Lakshmi
|
0206009WL0002509
|
Lakshmi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016126
|
|
VIJAYA LAKSHMI RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-004-005/010025
()
|
0206009000NRG23120420220043048
|
13/04/2022
|
Srinivasa Rao
|
0206009WL0002509
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016011
|
|
RAMISETTY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-004-005/010026
()
|
0206009000NRG23120420220043051
|
13/04/2022
|
Ramanakumari
|
0206009WL0002509
|
Ramanakumari
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015975
|
|
RAMANA KUMARI RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-004-005/010026
()
|
0206009000NRG23120420220043050
|
13/04/2022
|
Ramarao
|
0206009WL0002509
|
Ramarao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016056
|
|
Mr RAMA RAO RAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-004-005/010030
()
|
0206009000NRG23120420220043052
|
13/04/2022
|
Narasaiah
|
0206009WL0002509
|
Narasaiah
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016123
|
|
Mr NARASAIAH YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-004-005/010031
()
|
0206009000NRG23120420220043054
|
13/04/2022
|
Sambhasiva Rao
|
0206009WL0002509
|
Sambhasiva Rao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016118
|
|
Mr MUTYALA SAMBASIVARAO RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-004-005/010031
()
|
0206009000NRG23120420220043055
|
13/04/2022
|
Venkamma
|
0206009WL0002509
|
Venkamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015979
|
|
Mrs MUTYALA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-004-005/010032
()
|
0206009000NRG23120420220043056
|
13/04/2022
|
vijayalakshmi
|
0206009WL0002509
|
vijayalakshmi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015969
|
|
Mrs YERRABOLU VIJAYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-004-005/010039
()
|
0206009000NRG23120420220043058
|
13/04/2022
|
Nageswara Rao
|
0206009WL0002509
|
Nageswara Rao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016014
|
|
Mr YERRABOLU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-004-005/010041
()
|
0206009000NRG23120420220043059
|
13/04/2022
|
Ramana
|
0206009WL0002509
|
Ramana
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016032
|
|
Mrs TIRUMALA DASU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-004-005/010042
()
|
0206009000NRG23120420220043060
|
13/04/2022
|
Sivamma
|
0206009WL0002509
|
Sivamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016117
|
|
Mrs JUVVA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-004-005/010049
()
|
0206009000NRG23120420220043063
|
13/04/2022
|
Suryanarayana
|
0206009WL0002509
|
Suryanarayana
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016074
|
|
Mr AKULA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-004-005/010050
()
|
0206009000NRG23120420220043064
|
13/04/2022
|
Koteswara Rao
|
0206009WL0002509
|
Koteswara Rao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016045
|
|
Mr CHALLAGONDLA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-004-005/010052
()
|
0206009000NRG23120420220043066
|
13/04/2022
|
Jerina
|
0206009WL0002509
|
Jerina
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016034
|
|
Mrs SHAIK JAREENA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-004-005/010055
()
|
0206009000NRG23120420220043068
|
13/04/2022
|
Sivakumari
|
0206009WL0002509
|
Sivakumari
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015974
|
|
Mrs PAGADALA SIVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-004-005/010057
()
|
0206009000NRG23120420220043071
|
13/04/2022
|
Indramma
|
0206009WL0002509
|
Indramma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016027
|
|
Mrs KAMBAMPATI INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-004-005/010059
()
|
0206009000NRG23120420220043072
|
13/04/2022
|
Patnabi
|
0206009WL0002509
|
Patnabi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016073
|
|
Mrs SHAIK FATIMOON
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-004-005/010060
()
|
0206009000NRG23120420220043073
|
13/04/2022
|
Venkateswara Rao
|
0206009WL0002509
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016083
|
|
Mr VENKATESWARA RAO YAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-004-005/010061
()
|
0206009000NRG23120420220043075
|
13/04/2022
|
Annamma
|
0206009WL0002509
|
Annamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016002
|
|
Mrs KAMBAMPATI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-004-005/010061
()
|
0206009000NRG23120420220043074
|
13/04/2022
|
Mariyababu
|
0206009WL0002509
|
Mariyababu
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016012
|
|
Mr KAMBHAMPATI MARIYABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-004-005/010063
()
|
0206009000NRG23120420220043076
|
13/04/2022
|
Ratnakumari
|
0206009WL0002509
|
Ratnakumari
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016067
|
|
Mrs KORAGANTRI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-004-005/010065
()
|
0206009000NRG23120420220043078
|
13/04/2022
|
Mariyamma
|
0206009WL0002509
|
Mariyamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016008
|
|
Mrs MARIYAMMA CHATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-004-005/010068
()
|
0206009000NRG23120420220043080
|
13/04/2022
|
Amirbi
|
0206009WL0002509
|
Amirbi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016094
|
|
Mrs SHAIK AMEERUN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
G Konduru
|
AP-06-009-004-005/010069
()
|
0206009000NRG23120420220043081
|
13/04/2022
|
Rajarao
|
0206009WL0002509
|
Rajarao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016042
|
|
Mr RAJA RAO CHATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-004-005/010069
()
|
0206009000NRG23120420220043082
|
13/04/2022
|
Rani
|
0206009WL0002509
|
Rani
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015951
|
|
Mrs CHATLA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-004-005/010071
()
|
0206009000NRG23120420220043084
|
13/04/2022
|
Krishnaveni
|
0206009WL0002509
|
Krishnaveni
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015971
|
|
Mr CHALLAGONDA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
G Konduru
|
AP-06-009-004-005/010071
()
|
0206009000NRG23120420220043083
|
13/04/2022
|
Ramanarao
|
0206009WL0002509
|
Ramanarao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016069
|
|
Mr CHALLAGONDA RAMANAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23120420220043088
|
13/04/2022
|
Martamma
|
0206009WL0002509
|
Martamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015978
|
|
Mrs CHATIA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23120420220043087
|
13/04/2022
|
Rajaratnam
|
0206009WL0002509
|
Rajaratnam
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015987
|
|
Mr CHATLA RAJARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-004-005/010076
()
|
0206009000NRG23120420220043089
|
13/04/2022
|
Lakshmi
|
0206009WL0002509
|
Lakshmi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016060
|
|
Mrs LAKSHMI YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
G Konduru
|
AP-06-009-004-005/010076
()
|
0206009000NRG23120420220043090
|
13/04/2022
|
triveni
|
0206009WL0002509
|
triveni
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015964
|
|
Miss TRIVENI YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-004-005/010079
()
|
0206009000NRG23120420220043091
|
13/04/2022
|
Issac
|
0206009WL0002509
|
Issac
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016113
|
|
Mr KAMBAMPATI ISSAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
G Konduru
|
AP-06-009-004-005/010079
()
|
0206009000NRG23120420220043092
|
13/04/2022
|
Martamma
|
0206009WL0002509
|
Martamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015943
|
|
Mrs KAMBAMPATI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
G Konduru
|
AP-06-009-004-005/010082
()
|
0206009000NRG23120420220043094
|
13/04/2022
|
Karimun
|
0206009WL0002509
|
Karimun
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015970
|
|
Mrs SHAIK KARIM0ON
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-004-005/010082
()
|
0206009000NRG23120420220043093
|
13/04/2022
|
Silar
|
0206009WL0002509
|
Silar
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016048
|
|
Mr SHAIK SILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
G Konduru
|
AP-06-009-004-005/010084
()
|
0206009000NRG23120420220043096
|
13/04/2022
|
Draupati
|
0206009WL0002509
|
Draupati
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016041
|
|
Mrs DROUPADI YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
G Konduru
|
AP-06-009-004-005/010084
()
|
0206009000NRG23120420220043095
|
13/04/2022
|
Venkateswararao
|
0206009WL0002509
|
Venkateswararao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015972
|
|
VENKATESWARA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-004-005/010090
()
|
0206009000NRG23120420220043097
|
13/04/2022
|
Janibi
|
0206009WL0002509
|
Janibi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015968
|
|
Mrs SHAIK JAINABI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
G Konduru
|
AP-06-009-004-005/010092
()
|
0206009000NRG23120420220043098
|
13/04/2022
|
Prabhudas
|
0206009WL0002509
|
Prabhudas
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015983
|
|
Mr ADDANKI PRABUDASU
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
G Konduru
|
AP-06-009-004-005/010096
()
|
0206009000NRG23120420220043100
|
13/04/2022
|
Akbar
|
0206009WL0002509
|
Akbar
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016119
|
|
Mr AKBAR SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
G Konduru
|
AP-06-009-004-005/010096
()
|
0206009000NRG23120420220043101
|
13/04/2022
|
Ramjanbi
|
0206009WL0002509
|
Ramjanbi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015982
|
|
Mrs RAMHAN BEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
G Konduru
|
AP-06-009-004-005/010098
()
|
0206009000NRG23120420220043103
|
13/04/2022
|
Narasimharao
|
0206009WL0002509
|
Narasimharao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015989
|
|
Mr YAMA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
G Konduru
|
AP-06-009-004-005/010098
()
|
0206009000NRG23120420220043102
|
13/04/2022
|
Prasad
|
0206009WL0002509
|
Prasad
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016121
|
|
PRASAD YAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-004-005/010098
()
|
0206009000NRG23120420220043104
|
13/04/2022
|
Subbamma
|
0206009WL0002509
|
Subbamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016025
|
|
Mrs SUBBAMMA YAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
G Konduru
|
AP-06-009-004-005/010101
()
|
0206009000NRG23120420220043106
|
13/04/2022
|
Ramadevi
|
0206009WL0002509
|
Ramadevi
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016078
|
|
Mrs RAMA DEVI TAMATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
G Konduru
|
AP-06-009-004-005/010110
()
|
0206009000NRG23120420220043107
|
13/04/2022
|
Acchaiah
|
0206009WL0002509
|
Acchaiah
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016092
|
|
Mr AKULA ACCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
G Konduru
|
AP-06-009-004-005/010111
()
|
0206009000NRG23120420220043108
|
13/04/2022
|
Padmavati
|
0206009WL0002509
|
Padmavati
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016018
|
|
Mrs PATAPATI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
G Konduru
|
AP-06-009-004-005/010112
()
|
0206009000NRG23120420220043110
|
13/04/2022
|
Anjaniyamma
|
0206009WL0002509
|
Anjaniyamma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016017
|
|
RAVANJAMMA PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-004-005/010112
()
|
0206009000NRG23120420220043111
|
13/04/2022
|
Nagapadma
|
0206009WL0002509
|
Nagapadma
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015973
|
|
Mrs PAGADALA NAGAPADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
G Konduru
|
AP-06-009-004-005/010116
()
|
0206009000NRG23120420220043112
|
13/04/2022
|
Jamalaiah
|
0206009WL0002509
|
Jamalaiah
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016132
|
|
KALUGURI JAMALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
197
|
G Konduru
|
AP-06-009-004-005/010116
()
|
0206009000NRG23120420220043113
|
13/04/2022
|
Nageswararao
|
0206009WL0002509
|
Nageswararao
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015938
|
|
Mr KALUGURI NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
G Konduru
|
AP-06-009-004-005/010116
()
|
0206009000NRG23120420220043114
|
13/04/2022
|
Samrajyam
|
0206009WL0002509
|
Samrajyam
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016106
|
|
SAMRAJYAM KALUGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
G Konduru
|
AP-06-009-004-005/010117
()
|
0206009000NRG23120420220043115
|
13/04/2022
|
Shablar
|
0206009WL0002509
|
Shablar
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016120
|
|
SHAIK SHABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
G Konduru
|
AP-06-009-004-005/010117
()
|
0206009000NRG23120420220043116
|
13/04/2022
|
Shehanajbegum
|
0206009WL0002509
|
Shehanajbegum
|
00089
|
CBIN0282252
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016109
|
|
Mrs SHAIK SHAHANAZ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136400
|
136400
|
|
|
|
|
|
|
|
|
201
|
G Konduru
|
AP-06-009-001-001/010141
()
|
0206009000NRG23120420220053740
|
13/04/2022
|
Chittima
|
0206009WL0003029
|
Chittima
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016013
|
|
Mrs AARIKATLA CHETTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
G Konduru
|
AP-06-009-004-005/010003
()
|
0206009000NRG23120420220043026
|
13/04/2022
|
Sambhasiva Rao
|
0206009WL0002509
|
Sambhasiva Rao
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015922
|
|
SAMBASIVA RAO RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-004-005/010017
()
|
0206009000NRG23120420220043039
|
13/04/2022
|
Ramadevi
|
0206009WL0002509
|
Ramadevi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015921
|
|
Mrs AKULA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
G Konduru
|
AP-06-009-004-005/010019
()
|
0206009000NRG23120420220043043
|
13/04/2022
|
Bhulaskshmi
|
0206009WL0002509
|
Bhulaskshmi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015977
|
|
Mrs MODUGAVARAPU BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
G Konduru
|
AP-06-009-004-005/010019
()
|
0206009000NRG23120420220043042
|
13/04/2022
|
Srinivasa Rao
|
0206009WL0002509
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016046
|
|
Mr MODUGU VARAPU SRINI VASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
G Konduru
|
AP-06-009-004-005/010030
()
|
0206009000NRG23120420220043053
|
13/04/2022
|
narendra
|
0206009WL0002509
|
narendra
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015959
|
|
NARENDRA YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-004-005/010048
()
|
0206009000NRG23120420220043062
|
13/04/2022
|
Jayamma
|
0206009WL0002509
|
Jayamma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016111
|
|
Mrs MUDIGENDA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
G Konduru
|
AP-06-009-004-005/010057
()
|
0206009000NRG23120420220043070
|
13/04/2022
|
Ramu
|
0206009WL0002509
|
Ramu
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016000
|
|
Mr KAMBAMPATI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
G Konduru
|
AP-06-009-004-005/010072
()
|
0206009000NRG23120420220043085
|
13/04/2022
|
Sarojini
|
0206009WL0002509
|
Sarojini
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016039
|
|
Mrs YERRABOLU SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
G Konduru
|
AP-06-009-004-005/010092
()
|
0206009000NRG23120420220043099
|
13/04/2022
|
Mariyamma
|
0206009WL0002509
|
Mariyamma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016001
|
|
Mrs ADDANKI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
G Konduru
|
AP-06-009-004-005/010099
()
|
0206009000NRG23120420220043105
|
13/04/2022
|
Narasaiah
|
0206009WL0002509
|
Narasaiah
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016081
|
|
NARASAIAH YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-010-012/010012
()
|
0206009000NRG23120420220044975
|
13/04/2022
|
Jamalaiah
|
0206009WL0002575
|
Jamalaiah
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015918
|
|
Mr GARNEPUDI JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
G Konduru
|
AP-06-009-010-012/010095
()
|
0206009000NRG23120420220044998
|
13/04/2022
|
Panakalu
|
0206009WL0002575
|
Panakalu
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
21/05/2022
|
|
1425015963
|
|
DANIKONDA PANAKALU
|
UNION BANK OF INDIA(508500)
|
|
214
|
G Konduru
|
AP-06-009-010-012/010252
()
|
0206009000NRG23120420220045043
|
13/04/2022
|
venkayamma
|
0206009WL0002575
|
venkayamma
|
00089
|
CBIN0282770
|
300
|
300
|
Processed
|
21/05/2022
|
|
1425015962
|
|
TAMTAM VENKAYAMMA
|
CANARA BANK(508532)
|
|
215
|
G Konduru
|
AP-06-009-010-012/010252
()
|
0206009000NRG23120420220045042
|
13/04/2022
|
yedukondalu
|
0206009WL0002575
|
yedukondalu
|
00089
|
CBIN0282770
|
300
|
300
|
Processed
|
21/05/2022
|
|
1425015961
|
|
TAMATAM YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
216
|
G Konduru
|
AP-06-009-010-012/010269
()
|
0206009000NRG23120420220045047
|
13/04/2022
|
lakshmi
|
0206009WL0002575
|
lakshmi
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
21/05/2022
|
|
1425015960
|
|
Mrs LAKSHMI BALABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
G Konduru
|
AP-06-009-010-012/010275
()
|
0206009000NRG23120420220045053
|
13/04/2022
|
uma
|
0206009WL0002575
|
uma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015919
|
|
Mrs PURAMA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
218
|
G Konduru
|
AP-06-009-004-005/010002
()
|
0206009000NRG23120420220043024
|
13/04/2022
|
Bhaskara Rao
|
0206009WL0002509
|
Bhaskara Rao
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015929
|
|
BHASKARA RAO PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-004-005/010032
()
|
0206009000NRG23120420220043057
|
13/04/2022
|
naresh babu
|
0206009WL0002509
|
naresh babu
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015930
|
|
NARESH BABU YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-004-005/010052
()
|
0206009000NRG23120420220043065
|
13/04/2022
|
Mastanvali
|
0206009WL0002509
|
Mastanvali
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015926
|
|
MASTAN VALI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-004-005/010112
()
|
0206009000NRG23120420220043109
|
13/04/2022
|
Nageswara Rao
|
0206009WL0002509
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015928
|
|
NAGESWARA RAO PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-010-012/010122
()
|
0206009000NRG23120420220045006
|
13/04/2022
|
Srilakshmi
|
0206009WL0002575
|
Srilakshmi
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
21/05/2022
|
|
1425015927
|
|
BHADRAM SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
223
|
G Konduru
|
AP-06-009-001-001/010275
()
|
0206009000NRG23120420220053818
|
13/04/2022
|
Suman
|
0206009WL0003029
|
Suman
|
00415
|
SBIN0001881
|
800
|
800
|
Processed
|
21/05/2022
|
|
1425016142
|
|
Mr KOMMU SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
224
|
G Konduru
|
AP-06-009-010-012/010082
()
|
0206009000NRG23120420220044994
|
13/04/2022
|
Krishnarao
|
0206009WL0002575
|
Krishnarao
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
21/05/2022
|
|
1425015917
|
|
MR SUNKARA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
225
|
G Konduru
|
AP-06-009-004-005/010072
()
|
0206009000NRG23120420220043086
|
13/04/2022
|
Nagarani
|
0206009WL0002509
|
Nagarani
|
00415
|
SBIN0021321
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425015916
|
|
PAGADALA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
226
|
G Konduru
|
AP-06-009-010-012/010213
()
|
0206009000NRG23120420220045037
|
13/04/2022
|
Venkayya
|
0206009WL0002575
|
Venkayya
|
00415
|
SBIN0021321
|
150
|
150
|
Processed
|
21/05/2022
|
|
1425015933
|
|
BALABOLU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
227
|
G Konduru
|
AP-06-009-004-005/010067
()
|
0206009000NRG23120420220043079
|
13/04/2022
|
Srinivasa Rao
|
0206009WL0002509
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425016029
|
|
Mr KAMBAMPATI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158700
|
158700
|
|
|
|
|
|
|
|