|
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-06-009-007-009/010716
()
|
0206009000NRG22060420222983338
|
11/04/2022
|
suresh
|
0206009WL2143850
|
suresh
|
00078
|
CNRB0006302
|
150
|
150
|
Processed
|
15/05/2022
|
|
1231742307
|
|
SURESH GUNJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-001-001/010035
()
|
0206009000NRG22010420222948396
|
11/04/2022
|
Papa
|
0206009WL2141962
|
Papa
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742244
|
|
Mr KOPURU PAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-001-001/010047
()
|
0206009000NRG22010420222948398
|
11/04/2022
|
Chandramma
|
0206009WL2141962
|
Chandramma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742212
|
|
Mrs KOMMU CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-001-001/010050
()
|
0206009000NRG22010420222948399
|
11/04/2022
|
Vijayagouri
|
0206009WL2141962
|
Vijayagouri
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742208
|
|
Mrs UTTI VIJAYAGOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-001-001/010054
()
|
0206009000NRG22010420222948400
|
11/04/2022
|
Durga
|
0206009WL2141962
|
Durga
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742211
|
|
Mrs REDDYBOINA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-001-001/010077
()
|
0206009000NRG22010420222948401
|
11/04/2022
|
Tirupatamma
|
0206009WL2141962
|
Tirupatamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
15/05/2022
|
|
1231742243
|
|
KOPURU TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
G Konduru
|
AP-06-009-001-001/010078
()
|
0206009000NRG22010420222948402
|
11/04/2022
|
Jamalamma
|
0206009WL2141962
|
Jamalamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742176
|
|
Mrs KOPURU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-001-001/010082
()
|
0206009000NRG22010420222948403
|
11/04/2022
|
Martamma
|
0206009WL2141962
|
Martamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742255
|
|
MRS GOSI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
G Konduru
|
AP-06-009-001-001/010089
()
|
0206009000NRG22010420222948404
|
11/04/2022
|
Veeramma
|
0206009WL2141962
|
Veeramma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742186
|
|
Mrs VEERAMMA SANGEPU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-001-001/010093
()
|
0206009000NRG22010420222948405
|
11/04/2022
|
Kotaiah
|
0206009WL2141962
|
Kotaiah
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742194
|
|
Mr RACHURI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-001-001/010103
()
|
0206009000NRG22010420222948406
|
11/04/2022
|
Chitti
|
0206009WL2141962
|
Chitti
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742201
|
|
Mrs CHITTI GUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-001-001/010136
()
|
0206009000NRG22010420222948407
|
11/04/2022
|
Venkateswararao
|
0206009WL2141962
|
Venkateswararao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742175
|
|
Mr VENKATESWARA RAO BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-001-001/010136
()
|
0206009000NRG22010420222948408
|
11/04/2022
|
Ventravamma
|
0206009WL2141962
|
Ventravamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742200
|
|
Mrs VENKATARAVAMMA BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-001-001/010138
()
|
0206009000NRG22010420222948409
|
11/04/2022
|
Jamalamma
|
0206009WL2141962
|
Jamalamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742174
|
|
JAKKULA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-001-001/010144
()
|
0206009000NRG22010420222948411
|
11/04/2022
|
Nirmala
|
0206009WL2141962
|
Nirmala
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742242
|
|
Mrs NIRMALA KUNTAMUKKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-001-001/010149
()
|
0206009000NRG22010420222948412
|
11/04/2022
|
Nageswara Rao
|
0206009WL2141962
|
Nageswara Rao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742196
|
|
Mr KATARI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-001-001/010154
()
|
0206009000NRG22010420222948414
|
11/04/2022
|
Parvati
|
0206009WL2141962
|
Parvati
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742203
|
|
Mrs PARVATHI SHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-001-001/010157
()
|
0206009000NRG22010420222948415
|
11/04/2022
|
Prasad
|
0206009WL2141962
|
Prasad
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742241
|
|
Mr PRASAD KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-001-001/010158
()
|
0206009000NRG22010420222948416
|
11/04/2022
|
Bujji
|
0206009WL2141962
|
Bujji
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742305
|
|
Mr KOPURU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-001-001/010161
()
|
0206009000NRG22010420222948417
|
11/04/2022
|
Mariyamma
|
0206009WL2141962
|
Mariyamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742188
|
|
Mrs GOSI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-001-001/010170
()
|
0206009000NRG22010420222948418
|
11/04/2022
|
Nagaratnam
|
0206009WL2141962
|
Nagaratnam
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742254
|
|
Mrs NAGARATNAM BODIPALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-001-001/010172
()
|
0206009000NRG22010420222948419
|
11/04/2022
|
Chinnayesu
|
0206009WL2141962
|
Chinnayesu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742184
|
|
Mr KOPURI CHINNA YESU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-001-001/010172
()
|
0206009000NRG22010420222948420
|
11/04/2022
|
Sumati
|
0206009WL2141962
|
Sumati
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742252
|
|
Mrs KOPURI SUMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-001-001/010173
()
|
0206009000NRG22010420222948421
|
11/04/2022
|
Pottiiah
|
0206009WL2141962
|
Pottiiah
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742259
|
|
Mr KOPURI POTTIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-001-001/010174
()
|
0206009000NRG22010420222948422
|
11/04/2022
|
Punnamma
|
0206009WL2141962
|
Punnamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742215
|
|
Mrs KALAGANI PUNNAMMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-001-001/010190
()
|
0206009000NRG22010420222948423
|
11/04/2022
|
Bujji
|
0206009WL2141962
|
Bujji
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742253
|
|
Mrs GOSI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-001-001/010288
()
|
0206009000NRG22010420222948425
|
11/04/2022
|
Chinaswami
|
0206009WL2141962
|
Chinaswami
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742262
|
|
Mr BEDAM SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-001-001/010330
()
|
0206009000NRG22010420222948427
|
11/04/2022
|
Sambashiva Rao
|
0206009WL2141962
|
Sambashiva Rao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742238
|
|
KILARU SAMBASIVARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
G Konduru
|
AP-06-009-001-001/010340
()
|
0206009000NRG22010420222948428
|
11/04/2022
|
malleswari
|
0206009WL2141962
|
malleswari
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742260
|
|
Mrs GIRI MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-001-001/010342
()
|
0206009000NRG22010420222948429
|
11/04/2022
|
Krishna kumari
|
0206009WL2141962
|
Krishna kumari
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742207
|
|
Mrs Gudari Krishna Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22971
|
22971
|
|
|
|
|
|
|
|
|
31
|
G Konduru
|
AP-06-009-007-009/010014
()
|
0206009000NRG22060420222983195
|
11/04/2022
|
Rukhmini
|
0206009WL2143847
|
Rukhmini
|
00089
|
CBIN0282770
|
300
|
300
|
Processed
|
15/05/2022
|
|
1231742217
|
|
Mrs MADALA RUKMINAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-007-009/010050
()
|
0206009000NRG22060420222983196
|
11/04/2022
|
Rani
|
0206009WL2143847
|
Rani
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742291
|
|
RANI GODAVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-007-009/010054
()
|
0206009000NRG22060420222983302
|
11/04/2022
|
Parvathi
|
0206009WL2143850
|
Parvathi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742282
|
|
Mrs CHINTALA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-007-009/010078
()
|
0206009000NRG22060420222983303
|
11/04/2022
|
Sujata
|
0206009WL2143850
|
Sujata
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742229
|
|
Mrs CHENNURU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-007-009/010109
()
|
0206009000NRG22060420222983197
|
11/04/2022
|
Rama Rao
|
0206009WL2143847
|
Rama Rao
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742168
|
|
Mr VEMULA KONDA RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-007-009/010110
()
|
0206009000NRG22060420222983304
|
11/04/2022
|
Padma
|
0206009WL2143850
|
Padma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742165
|
|
Mrs ORUGANTI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-007-009/010143
()
|
0206009000NRG22060420222983198
|
11/04/2022
|
Damayanti
|
0206009WL2143847
|
Damayanti
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742170
|
|
PALLA DAMAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-007-009/010144
()
|
0206009000NRG22060420222983305
|
11/04/2022
|
Sub janbi
|
0206009WL2143850
|
Sub janbi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742279
|
|
Mrs SHAIK SAB JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-007-009/010190
()
|
0206009000NRG22060420222983306
|
11/04/2022
|
Kumari
|
0206009WL2143850
|
Kumari
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742213
|
|
Mrs MUPPURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-007-009/010191
()
|
0206009000NRG22060420222983307
|
11/04/2022
|
Adilakshmi
|
0206009WL2143850
|
Adilakshmi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742218
|
|
Mrs MUPPUDI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-007-009/010198
()
|
0206009000NRG22060420222983308
|
11/04/2022
|
Radha
|
0206009WL2143850
|
Radha
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742216
|
|
Mrs TEPPALA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-007-009/010200
()
|
0206009000NRG22060420222983309
|
11/04/2022
|
Krishnavani
|
0206009WL2143850
|
Krishnavani
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742283
|
|
Mrs THOTA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-007-009/010204
()
|
0206009000NRG22060420222983311
|
11/04/2022
|
Ramulamma
|
0206009WL2143850
|
Ramulamma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742288
|
|
Mrs CHINNABATTHINA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-007-009/010212
()
|
0206009000NRG22060420222983312
|
11/04/2022
|
Kumari
|
0206009WL2143850
|
Kumari
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742181
|
|
Mrs MUPPURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-007-009/010246
()
|
0206009000NRG22060420222983315
|
11/04/2022
|
Ramadevi
|
0206009WL2143850
|
Ramadevi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742276
|
|
RAMADEVI MALLISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-007-009/010281
()
|
0206009000NRG22060420222983199
|
11/04/2022
|
Mary
|
0206009WL2143847
|
Mary
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742190
|
|
Mrs KOVVURI MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-007-009/010285
()
|
0206009000NRG22060420222983316
|
11/04/2022
|
Koteswari
|
0206009WL2143850
|
Koteswari
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742161
|
|
Mrs POLISETTI KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-007-009/010286
()
|
0206009000NRG22060420222983317
|
11/04/2022
|
Chowdeswari
|
0206009WL2143850
|
Chowdeswari
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742160
|
|
Mrs POLISETTI CHOWDESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-007-009/010307
()
|
0206009000NRG22060420222983318
|
11/04/2022
|
jyothirmayi
|
0206009WL2143850
|
jyothirmayi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742164
|
|
VARSHITHA PUJALA M G OP BY JYOTHIRMAYI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-007-009/010330
()
|
0206009000NRG22060420222983320
|
11/04/2022
|
Lakshmitirupatamma
|
0206009WL2143850
|
Lakshmitirupatamma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742278
|
|
Mrs GURIJALA LAKSHMI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-007-009/010335
()
|
0206009000NRG22060420222983322
|
11/04/2022
|
Rajamma
|
0206009WL2143850
|
Rajamma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742187
|
|
Mrs POLLISETTI RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-007-009/010336
()
|
0206009000NRG22060420222983323
|
11/04/2022
|
Ramana
|
0206009WL2143850
|
Ramana
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742189
|
|
Mrs GANDHAM RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-007-009/010357
()
|
0206009000NRG22060420222983324
|
11/04/2022
|
Venkateswaramma
|
0206009WL2143850
|
Venkateswaramma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742222
|
|
Mrs PAMBI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-007-009/010383
()
|
0206009000NRG22060420222983200
|
11/04/2022
|
YESOBU
|
0206009WL2143847
|
YESOBU
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742166
|
|
Mr MIKILI YESOB
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-007-009/010410
()
|
0206009000NRG22060420222983326
|
11/04/2022
|
Bhagyalakshmi
|
0206009WL2143850
|
Bhagyalakshmi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742272
|
|
Mrs PAJJURU BHAGYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-007-009/010410
()
|
0206009000NRG22060420222983325
|
11/04/2022
|
Suresh
|
0206009WL2143850
|
Suresh
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742172
|
|
Mr PAJJURU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-007-009/010435
()
|
0206009000NRG22060420222983328
|
11/04/2022
|
Nagendram
|
0206009WL2143850
|
Nagendram
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742223
|
|
NAGENDRAMMA SAIDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-007-009/010437
()
|
0206009000NRG22060420222983329
|
11/04/2022
|
Girija
|
0206009WL2143850
|
Girija
|
00089
|
CBIN0282770
|
300
|
300
|
Processed
|
15/05/2022
|
|
1231742192
|
|
Mrs SAIDAM GIRIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-007-009/010441
()
|
0206009000NRG22060420222983330
|
11/04/2022
|
Panvani
|
0206009WL2143850
|
Panvani
|
00089
|
CBIN0282770
|
300
|
300
|
Processed
|
15/05/2022
|
|
1231742287
|
|
Mrs SAIDAM PAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-007-009/010449
()
|
0206009000NRG22060420222983332
|
11/04/2022
|
venkateswramma
|
0206009WL2143850
|
venkateswramma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742248
|
|
VENKATESWARAMMA RAVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-007-009/010585
()
|
0206009000NRG22060420222983333
|
11/04/2022
|
Janganmohan Rao
|
0206009WL2143850
|
Janganmohan Rao
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742230
|
|
Mr PAJJURU JAGANMOHANRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-007-009/010585
()
|
0206009000NRG22060420222983334
|
11/04/2022
|
Vijayalakshmi
|
0206009WL2143850
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742180
|
|
Mrs PAJJURU VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-007-009/010686
()
|
0206009000NRG22060420222983202
|
11/04/2022
|
lakshmi
|
0206009WL2143847
|
lakshmi
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
15/05/2022
|
|
1231742286
|
|
Mrs SIVARATHRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-007-009/010693
()
|
0206009000NRG22060420222983203
|
11/04/2022
|
nagamani
|
0206009WL2143847
|
nagamani
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742250
|
|
Mrs BANAVATHU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-007-009/010693
()
|
0206009000NRG22060420222983204
|
11/04/2022
|
venkatehwarrao
|
0206009WL2143847
|
venkatehwarrao
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742204
|
|
VENKATESWRA RAO BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-007-009/010696
()
|
0206009000NRG22060420222983205
|
11/04/2022
|
padma
|
0206009WL2143847
|
padma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742182
|
|
Mrs SURA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-007-009/010698
()
|
0206009000NRG22060420222983206
|
11/04/2022
|
padma
|
0206009WL2143847
|
padma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742235
|
|
PADMA PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-007-009/010701
()
|
0206009000NRG22060420222983207
|
11/04/2022
|
veeramma
|
0206009WL2143847
|
veeramma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742167
|
|
Mrs ALAKANTA VERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-007-009/010703
()
|
0206009000NRG22060420222983208
|
11/04/2022
|
padma
|
0206009WL2143847
|
padma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742183
|
|
Mrs DUMPA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-007-009/010704
()
|
0206009000NRG22060420222983209
|
11/04/2022
|
adhilakshmi
|
0206009WL2143847
|
adhilakshmi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742193
|
|
Mrs SIVARATRI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-007-009/010709
()
|
0206009000NRG22060420222983211
|
11/04/2022
|
vijaya kumari
|
0206009WL2143847
|
vijaya kumari
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742269
|
|
Mrs BURADAGUNTA VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-007-009/010709
()
|
0206009000NRG22060420222983210
|
11/04/2022
|
yedukondalau
|
0206009WL2143847
|
yedukondalau
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742202
|
|
Mr BURADA GUNTA EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-007-009/010714
()
|
0206009000NRG22060420222983335
|
11/04/2022
|
lakshmi
|
0206009WL2143850
|
lakshmi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742209
|
|
Mrs POTHAGANI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-007-009/010715
()
|
0206009000NRG22060420222983336
|
11/04/2022
|
mariyamma
|
0206009WL2143850
|
mariyamma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742210
|
|
Mrs DERANGULA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-007-009/010715
()
|
0206009000NRG22060420222983337
|
11/04/2022
|
srinu
|
0206009WL2143850
|
srinu
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742267
|
|
Mr DERANGULA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-007-009/010716
()
|
0206009000NRG22060420222983339
|
11/04/2022
|
bhavani
|
0206009WL2143850
|
bhavani
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742264
|
|
Mrs GUNJA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-007-009/010717
()
|
0206009000NRG22060420222983340
|
11/04/2022
|
gayathri
|
0206009WL2143850
|
gayathri
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742290
|
|
POTHANABOINA GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
G Konduru
|
AP-06-009-007-009/010724
()
|
0206009000NRG22060420222983212
|
11/04/2022
|
sujatha
|
0206009WL2143847
|
sujatha
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742261
|
|
Mrs BOTTU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-007-009/010725
()
|
0206009000NRG22060420222983213
|
11/04/2022
|
krishna veni
|
0206009WL2143847
|
krishna veni
|
00089
|
CBIN0282770
|
300
|
300
|
Processed
|
15/05/2022
|
|
1231742236
|
|
Mrs PARASA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-007-009/010733
()
|
0206009000NRG22060420222983217
|
11/04/2022
|
sandya
|
0206009WL2143847
|
sandya
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742263
|
|
SANDHYA PALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-007-009/010734
()
|
0206009000NRG22060420222983218
|
11/04/2022
|
lakshmi
|
0206009WL2143847
|
lakshmi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742237
|
|
LAKSHMI PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-007-009/010735
()
|
0206009000NRG22060420222983219
|
11/04/2022
|
salomi
|
0206009WL2143847
|
salomi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742270
|
|
Mrs PALLA SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-007-009/010736
()
|
0206009000NRG22060420222983220
|
11/04/2022
|
vijeta
|
0206009WL2143847
|
vijeta
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
15/05/2022
|
|
1231742273
|
|
Mrs KAMBAMPATI VIJETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-007-009/010739
()
|
0206009000NRG22060420222983221
|
11/04/2022
|
sunita
|
0206009WL2143847
|
sunita
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742234
|
|
SUNITHA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-007-009/010741
()
|
0206009000NRG22060420222983222
|
11/04/2022
|
jojamma
|
0206009WL2143847
|
jojamma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742266
|
|
DODDA JOJIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
G Konduru
|
AP-06-009-007-009/010742
()
|
0206009000NRG22060420222983223
|
11/04/2022
|
kumari
|
0206009WL2143847
|
kumari
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742285
|
|
Mrs KOMMU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-007-009/010752
()
|
0206009000NRG22060420222983224
|
11/04/2022
|
Nirmala
|
0206009WL2143847
|
Nirmala
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742221
|
|
Mrs KOSANAM NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-007-009/010811
()
|
0206009000NRG22060420222983342
|
11/04/2022
|
padmavati
|
0206009WL2143850
|
padmavati
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742258
|
|
Mrs GUMMALLA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-007-009/010818
()
|
0206009000NRG22060420222983228
|
11/04/2022
|
SHAIK SAIDABI
|
0206009WL2143847
|
SHAIK SAIDABI
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742240
|
|
Mrs SHAIK SAIDHA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-007-009/010819
()
|
0206009000NRG22060420222983343
|
11/04/2022
|
Durga Naga Malleswari
|
0206009WL2143850
|
Durga Naga Malleswari
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742247
|
|
Mrs PAJJURU DURGA NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-007-009/010821
()
|
0206009000NRG22060420222983345
|
11/04/2022
|
VENKATESWARA RAO
|
0206009WL2143850
|
VENKATESWARA RAO
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742220
|
|
Mr PAJJURU VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-007-009/010825
()
|
0206009000NRG22060420222983229
|
11/04/2022
|
BOLLA MOHANA
|
0206009WL2143847
|
BOLLA MOHANA
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742163
|
|
Mrs BOLLI MOHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-007-009/010829
()
|
0206009000NRG22060420222983348
|
11/04/2022
|
pajjUru rama Devi
|
0206009WL2143850
|
pajjUru rama Devi
|
00089
|
CBIN0282770
|
600
|
600
|
Rejected
|
15/05/2022
|
|
1231742206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
G Konduru
|
AP-06-009-007-009/010829
()
|
0206009000NRG22060420222983347
|
11/04/2022
|
PAJJURU RAMBABU
|
0206009WL2143850
|
PAJJURU RAMBABU
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742199
|
|
RAMBABU PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-007-009/010834
()
|
0206009000NRG22060420222983350
|
11/04/2022
|
ahinarayana
|
0206009WL2143850
|
ahinarayana
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742224
|
|
Mr PUJALA ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-007-009/010834
()
|
0206009000NRG22060420222983349
|
11/04/2022
|
lakshmi
|
0206009WL2143850
|
lakshmi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742179
|
|
LAKSHMI PUJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-007-009/010835
()
|
0206009000NRG22060420222983351
|
11/04/2022
|
sudharani
|
0206009WL2143850
|
sudharani
|
00089
|
CBIN0282770
|
300
|
300
|
Processed
|
15/05/2022
|
|
1231742292
|
|
SUDHA RANI POLISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-007-009/010845
()
|
0206009000NRG22060420222983232
|
11/04/2022
|
BURADAGUNTA LUSAMMA
|
0206009WL2143847
|
BURADAGUNTA LUSAMMA
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742246
|
|
LUSAMMA BURADAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-007-009/010880
()
|
0206009000NRG22060420222983234
|
11/04/2022
|
MADHAVI
|
0206009WL2143847
|
MADHAVI
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742274
|
|
Mrs PALLAPU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-007-009/020164
()
|
0206009000NRG22060420222983255
|
11/04/2022
|
Kumari
|
0206009WL2143847
|
Kumari
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742197
|
|
Mrs EPURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-007-009/020168
()
|
0206009000NRG22060420222983257
|
11/04/2022
|
Sugunamma
|
0206009WL2143847
|
Sugunamma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742257
|
|
Mrs KANAKAPUDI SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-007-009/020242
()
|
0206009000NRG22060420222983258
|
11/04/2022
|
Pullamma
|
0206009WL2143847
|
Pullamma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742198
|
|
PULLAMMA VEMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-007-009/020247
()
|
0206009000NRG22060420222983259
|
11/04/2022
|
Baburao
|
0206009WL2143847
|
Baburao
|
00089
|
CBIN0282770
|
300
|
300
|
Processed
|
15/05/2022
|
|
1231742195
|
|
Mr YADDANAPUDI BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-007-009/020248
()
|
0206009000NRG22060420222983260
|
11/04/2022
|
Yesumma
|
0206009WL2143847
|
Yesumma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742239
|
|
Mrs GODAVARTHI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-007-009/020250
()
|
0206009000NRG22060420222983261
|
11/04/2022
|
Kotamma
|
0206009WL2143847
|
Kotamma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742228
|
|
KOTAMMA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-007-009/020260
()
|
0206009000NRG22060420222983264
|
11/04/2022
|
Nirmala
|
0206009WL2143847
|
Nirmala
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742256
|
|
Mrs PARSA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-007-009/020266
()
|
0206009000NRG22060420222983266
|
11/04/2022
|
Ramarao
|
0206009WL2143847
|
Ramarao
|
00089
|
CBIN0282770
|
150
|
150
|
Processed
|
15/05/2022
|
|
1231742159
|
|
Mikkili Ramarao
|
IDFC BANK LIMITED(608117)
|
|
108
|
G Konduru
|
AP-06-009-007-009/020267
()
|
0206009000NRG22060420222983268
|
11/04/2022
|
Kantamma
|
0206009WL2143847
|
Kantamma
|
00089
|
CBIN0282770
|
150
|
150
|
Processed
|
15/05/2022
|
|
1231742277
|
|
Mrs MIKKILI KANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-007-009/020271
()
|
0206009000NRG22060420222983269
|
11/04/2022
|
Elisamma
|
0206009WL2143847
|
Elisamma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742205
|
|
Mrs PRATTIPATI ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-007-009/020344
()
|
0206009000NRG22060420222983367
|
11/04/2022
|
Begam
|
0206009WL2143850
|
Begam
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742251
|
|
Mrs SHAIK BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-007-009/020349
()
|
0206009000NRG22060420222983270
|
11/04/2022
|
Bibbi
|
0206009WL2143847
|
Bibbi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742284
|
|
Mrs SHAIK BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-007-009/020351
()
|
0206009000NRG22060420222983369
|
11/04/2022
|
Venkateswaramma
|
0206009WL2143850
|
Venkateswaramma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742219
|
|
VENKATESWARAMMA VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-007-009/020355
()
|
0206009000NRG22060420222983271
|
11/04/2022
|
Rambabu
|
0206009WL2143847
|
Rambabu
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742232
|
|
Mr DOPPALA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-007-009/020382
()
|
0206009000NRG22060420222983273
|
11/04/2022
|
Vani
|
0206009WL2143847
|
Vani
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742271
|
|
Mrs MANDA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-007-009/020392
()
|
0206009000NRG22060420222983274
|
11/04/2022
|
Nirmalakumari
|
0206009WL2143847
|
Nirmalakumari
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742275
|
|
Mrs GODAVARTHI NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-007-009/020394
()
|
0206009000NRG22060420222983275
|
11/04/2022
|
Ravikumar
|
0206009WL2143847
|
Ravikumar
|
00089
|
CBIN0282770
|
600
|
600
|
Rejected
|
15/05/2022
|
|
1231742171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
G Konduru
|
AP-06-009-007-009/020394
()
|
0206009000NRG22060420222983276
|
11/04/2022
|
Sunita
|
0206009WL2143847
|
Sunita
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742191
|
|
Mrs MANDALA SUNEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-007-009/020577
()
|
0206009000NRG22060420222983277
|
11/04/2022
|
Susila
|
0206009WL2143847
|
Susila
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742173
|
|
Mrs GODAVARTHI SUSHEELA SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-007-009/020578
()
|
0206009000NRG22060420222983278
|
11/04/2022
|
Jaan
|
0206009WL2143847
|
Jaan
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742268
|
|
MR PAMU JOHN
|
STATE BANK OF INDIA(508548)
|
|
120
|
G Konduru
|
AP-06-009-007-009/020579
()
|
0206009000NRG22060420222983280
|
11/04/2022
|
Kaantayya
|
0206009WL2143847
|
Kaantayya
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742158
|
|
Mr MANDA KANTHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-007-009/020582
()
|
0206009000NRG22060420222983281
|
11/04/2022
|
Esumma
|
0206009WL2143847
|
Esumma
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742233
|
|
Mrs VAMPUGULLA YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-007-009/020588
()
|
0206009000NRG22060420222983282
|
11/04/2022
|
Soubaagyam
|
0206009WL2143847
|
Soubaagyam
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742249
|
|
Mrs ADDANKI SOWBHAGYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-007-009/020591
()
|
0206009000NRG22060420222983283
|
11/04/2022
|
Padma
|
0206009WL2143847
|
Padma
|
00089
|
CBIN0282770
|
600
|
600
|
Rejected
|
15/05/2022
|
|
1231742231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
G Konduru
|
AP-06-009-007-009/020598
()
|
0206009000NRG22060420222983284
|
11/04/2022
|
Rajakumari
|
0206009WL2143847
|
Rajakumari
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742280
|
|
Mrs VEERADASU RAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-007-009/020603
()
|
0206009000NRG22060420222983287
|
11/04/2022
|
Susila
|
0206009WL2143847
|
Susila
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742162
|
|
Mrs SAGGURTHI SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-007-009/020609
()
|
0206009000NRG22060420222983288
|
11/04/2022
|
Ramayya
|
0206009WL2143847
|
Ramayya
|
00089
|
CBIN0282770
|
150
|
150
|
Processed
|
15/05/2022
|
|
1231742214
|
|
Mr PRATTIPATI RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-007-009/020649
()
|
0206009000NRG22060420222983372
|
11/04/2022
|
Nagamani
|
0206009WL2143850
|
Nagamani
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742169
|
|
Mrs NAGA MANI VUYURU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-007-009/020651
()
|
0206009000NRG22060420222983374
|
11/04/2022
|
Vijayalakshmi
|
0206009WL2143850
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742281
|
|
Mrs NIMMALA VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-007-009/020669
()
|
0206009000NRG22060420222983289
|
11/04/2022
|
Parvathi
|
0206009WL2143847
|
Parvathi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742185
|
|
Mrs ADDANKI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-007-009/020679
()
|
0206009000NRG22060420222983290
|
11/04/2022
|
Nagalakshmi
|
0206009WL2143847
|
Nagalakshmi
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742226
|
|
Mrs KARI NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56550
|
56550
|
|
|
|
|
|
|
|
|
131
|
G Konduru
|
AP-06-009-007-009/010201
()
|
0206009000NRG22060420222983310
|
11/04/2022
|
Pitchamma
|
0206009WL2143850
|
Pitchamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742294
|
|
GURIJALA PICHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
G Konduru
|
AP-06-009-007-009/010246
()
|
0206009000NRG22060420222983314
|
11/04/2022
|
Narasimharao
|
0206009WL2143850
|
Narasimharao
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742295
|
|
NARASIMHA RAO MALLISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-007-009/010290
()
|
0206009000NRG22060420222982277
|
11/04/2022
|
rathnakumari
|
0206009WL2143796
|
rathnakumari
|
00176
|
IDIB0SGB001
|
718
|
718
|
Processed
|
15/05/2022
|
|
1231742293
|
|
RATNA KUMARI PAGOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-007-009/010308
()
|
0206009000NRG22060420222983319
|
11/04/2022
|
swruparani
|
0206009WL2143850
|
swruparani
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742296
|
|
SWARUPA RANI POLISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-007-009/010449
()
|
0206009000NRG22060420222983331
|
11/04/2022
|
Keshava rao
|
0206009WL2143850
|
Keshava rao
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742303
|
|
KESAVARAO RAVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-007-009/010732
()
|
0206009000NRG22060420222983215
|
11/04/2022
|
priyanka
|
0206009WL2143847
|
priyanka
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742300
|
|
PRIYANKA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-007-009/010828
()
|
0206009000NRG22060420222983346
|
11/04/2022
|
bebi
|
0206009WL2143850
|
bebi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742302
|
|
KAKARAPALLI BABY
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-007-009/010882
()
|
0206009000NRG22060420222983239
|
11/04/2022
|
BALA RAJU
|
0206009WL2143847
|
BALA RAJU
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742299
|
|
BALA RAJU PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-007-009/020003
()
|
0206009000NRG22060420222983249
|
11/04/2022
|
Nagamani
|
0206009WL2143847
|
Nagamani
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742297
|
|
NAGAMANI BATTAPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-007-009/020101
()
|
0206009000NRG22060420222983364
|
11/04/2022
|
Manikyam
|
0206009WL2143850
|
Manikyam
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742301
|
|
Mrs TAMMISETTI MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-007-009/020256
()
|
0206009000NRG22060420222983262
|
11/04/2022
|
Pratap
|
0206009WL2143847
|
Pratap
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742304
|
|
MR MANDALA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
G Konduru
|
AP-06-009-007-009/020657
()
|
0206009000NRG22060420222983375
|
11/04/2022
|
Nancharamma
|
0206009WL2143850
|
Nancharamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742298
|
|
NANCHARAMMA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
143
|
G Konduru
|
AP-06-009-001-001/010275
()
|
0206009000NRG22010420222948424
|
11/04/2022
|
Suman
|
0206009WL2141962
|
Suman
|
00415
|
SBIN0001881
|
806
|
806
|
Processed
|
15/05/2022
|
|
1231742157
|
|
Mr KOMMU SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-007-009/010732
()
|
0206009000NRG22060420222983214
|
11/04/2022
|
chandrashekar
|
0206009WL2143847
|
chandrashekar
|
00415
|
SBIN0001881
|
150
|
150
|
Processed
|
15/05/2022
|
|
1231742245
|
|
CHANDRASEKHAR PALLA
|
CANARA BANK(508532)
|
|
145
|
G Konduru
|
AP-06-009-007-009/010755
()
|
0206009000NRG22060420222983226
|
11/04/2022
|
Mariyamma
|
0206009WL2143847
|
Mariyamma
|
00415
|
SBIN0001881
|
300
|
300
|
Processed
|
15/05/2022
|
|
1231742265
|
|
MRS YASARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
G Konduru
|
AP-06-009-007-009/010789
()
|
0206009000NRG22060420222983227
|
11/04/2022
|
VENKATA RATNAM
|
0206009WL2143847
|
VENKATA RATNAM
|
00415
|
SBIN0001881
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742177
|
|
VENKATA RATNAM PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
147
|
G Konduru
|
AP-06-009-007-009/010845
()
|
0206009000NRG22060420222983231
|
11/04/2022
|
BURADAGUNTA BABU RAO
|
0206009WL2143847
|
BURADAGUNTA BABU RAO
|
00415
|
SBIN0003526
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742178
|
|
MR BURADAGUNTA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
148
|
G Konduru
|
AP-06-009-007-009/010753
()
|
0206009000NRG22060420222983225
|
11/04/2022
|
RATTAIAH
|
0206009WL2143847
|
RATTAIAH
|
00415
|
SBIN0007527
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742225
|
|
GODAVARTHI RATTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
149
|
G Konduru
|
AP-06-009-007-009/020266
()
|
0206009000NRG22060420222983267
|
11/04/2022
|
Amulya
|
0206009WL2143847
|
Amulya
|
00415
|
SBIN0007527
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742289
|
|
AMULAYA MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-007-009/020376
()
|
0206009000NRG22060420222983272
|
11/04/2022
|
Urmila
|
0206009WL2143847
|
Urmila
|
00415
|
SBIN0007527
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742227
|
|
URMILA RANI PILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
151
|
G Konduru
|
AP-06-009-007-009/010811
()
|
0206009000NRG22060420222983341
|
11/04/2022
|
nagayya
|
0206009WL2143850
|
nagayya
|
00415
|
SBIN0020779
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742306
|
|
Mr GUMMALA NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
152
|
G Konduru
|
AP-06-009-007-009/010825
()
|
0206009000NRG22060420222983230
|
11/04/2022
|
BOLLA UDAY KUMAR
|
0206009WL2143847
|
BOLLA UDAY KUMAR
|
00468
|
UBIN0815624
|
600
|
600
|
Processed
|
15/05/2022
|
|
1231742156
|
|
BOLLA UDAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92445
|
92445
|
|
|
|
|
|
|
|