|
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-06-009-002-003/010077
()
|
0206009000NRG23180520220990058
|
21/05/2022
|
Rajani
|
0206009WL0030614
|
Rajani
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
05/06/2022
|
|
1968446476
|
|
SOODULAGUNTA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-002-003/010079
()
|
0206009000NRG23180520220990059
|
21/05/2022
|
Chittemma
|
0206009WL0030614
|
Chittemma
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
05/06/2022
|
|
1968446473
|
|
KANAPARTHI CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010111
()
|
0206009000NRG23180520220990060
|
21/05/2022
|
Gopaiah
|
0206009WL0030614
|
Gopaiah
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
05/06/2022
|
|
1968446492
|
|
Mr BEJJAM GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010275
()
|
0206009000NRG23180520220990072
|
21/05/2022
|
Jyoti
|
0206009WL0030614
|
Jyoti
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
05/06/2022
|
|
1968446474
|
|
Mrs SANGEETA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010275
()
|
0206009000NRG23180520220990071
|
21/05/2022
|
Mariyanna
|
0206009WL0030614
|
Mariyanna
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
05/06/2022
|
|
1968446580
|
|
Mr SANGEETHA MARIYANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010306
()
|
0206009000NRG23180520220990079
|
21/05/2022
|
Jayamma
|
0206009WL0030614
|
Jayamma
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
05/06/2022
|
|
1968446579
|
|
Mrs SANGEETHA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010307
()
|
0206009000NRG23180520220990081
|
21/05/2022
|
Mahalakshmi
|
0206009WL0030614
|
Mahalakshmi
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
05/06/2022
|
|
1968446470
|
|
Mrs BEJJAM MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010307
()
|
0206009000NRG23180520220990080
|
21/05/2022
|
Venkatrao
|
0206009WL0030614
|
Venkatrao
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
05/06/2022
|
|
1968446478
|
|
BEJJAM VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010310
()
|
0206009000NRG23180520220990083
|
21/05/2022
|
Subbulu
|
0206009WL0030614
|
Subbulu
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
05/06/2022
|
|
1968446475
|
|
Mrs SUBBULU PERIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010693
()
|
0206009000NRG23180520220990103
|
21/05/2022
|
Narayanamma
|
0206009WL0030614
|
Narayanamma
|
00089
|
CBIN0282252
|
683
|
683
|
Processed
|
05/06/2022
|
|
1968446552
|
|
Mrs MELAM NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-005-007/010047
()
|
0206009000NRG23180520221000791
|
21/05/2022
|
Balu
|
0206009WL0030963
|
Balu
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446567
|
|
Mr BANAVATH BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-005-007/010199
()
|
0206009000NRG23180520221000823
|
21/05/2022
|
Dasili
|
0206009WL0030963
|
Dasili
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446518
|
|
Mrs RAMAVATH DASILI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-005-007/010199
()
|
0206009000NRG23180520221000822
|
21/05/2022
|
Nanikya
|
0206009WL0030963
|
Nanikya
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446600
|
|
Mr RAMAVATH NANIKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-005-007/010228
()
|
0206009000NRG23180520221000827
|
21/05/2022
|
Kamala
|
0206009WL0030963
|
Kamala
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446545
|
|
Mrs KAMALLA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-005-007/010242
()
|
0206009000NRG23180520221000834
|
21/05/2022
|
Bhagyalakshmi
|
0206009WL0030963
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446500
|
|
Mrs BHAGYALAKSHMI NAMBURU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-005-007/010288
()
|
0206009000NRG23180520221000855
|
21/05/2022
|
Narayanamma
|
0206009WL0030963
|
Narayanamma
|
00089
|
CBIN0282252
|
296
|
296
|
Processed
|
05/06/2022
|
|
1968446485
|
|
Mrs LELLA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-005-007/010289
()
|
0206009000NRG23180520221000856
|
21/05/2022
|
Jayaraju
|
0206009WL0030963
|
Jayaraju
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446524
|
|
Mr MANDALA JAYARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-005-007/010289
()
|
0206009000NRG23180520221000857
|
21/05/2022
|
Kannamma
|
0206009WL0030963
|
Kannamma
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446471
|
|
Mrs MANDALA KANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-005-007/010296
()
|
0206009000NRG23180520221000859
|
21/05/2022
|
Nagaraju
|
0206009WL0030963
|
Nagaraju
|
00089
|
CBIN0282252
|
296
|
296
|
Processed
|
05/06/2022
|
|
1968446568
|
|
NAGARAJU ISLAVATU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-005-007/010398
()
|
0206009000NRG23180520221000884
|
21/05/2022
|
Sunita
|
0206009WL0030963
|
Sunita
|
00089
|
CBIN0282252
|
222
|
222
|
Processed
|
05/06/2022
|
|
1968446574
|
|
Mrs JETTI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-005-007/010400
()
|
0206009000NRG23180520221000885
|
21/05/2022
|
Yesupadam
|
0206009WL0030963
|
Yesupadam
|
00089
|
CBIN0282252
|
74
|
74
|
Processed
|
05/06/2022
|
|
1968446521
|
|
Mr BODDAPATI YESUPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-005-007/010447
()
|
0206009000NRG23180520221000908
|
21/05/2022
|
Dhanamma
|
0206009WL0030963
|
Dhanamma
|
00089
|
CBIN0282252
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446607
|
|
Mrs PANITI DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-005-007/010582
()
|
0206009000NRG23180520221000941
|
21/05/2022
|
VaralakShmi
|
0206009WL0030963
|
VaralakShmi
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446505
|
|
Mrs VEERA LAKSHMI CHOKKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-005-007/010585
()
|
0206009000NRG23180520221000943
|
21/05/2022
|
Nageswara Rao
|
0206009WL0030963
|
Nageswara Rao
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446515
|
|
Mr CHOKKAM NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-005-007/010585
()
|
0206009000NRG23180520221000944
|
21/05/2022
|
Padma
|
0206009WL0030963
|
Padma
|
00089
|
CBIN0282252
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446590
|
|
Mrs CHOKKAM PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-005-007/010586
()
|
0206009000NRG23180520221000945
|
21/05/2022
|
Ankamma
|
0206009WL0030963
|
Ankamma
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446599
|
|
Mrs KONDAPALLI ANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-005-007/010594
()
|
0206009000NRG23180520221000947
|
21/05/2022
|
Appa Rao
|
0206009WL0030963
|
Appa Rao
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446472
|
|
Mr APPA RAO CHOKKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-005-007/010594
()
|
0206009000NRG23180520221000948
|
21/05/2022
|
siromani
|
0206009WL0030963
|
siromani
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446591
|
|
Mrs CHOKKAM SIROMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-005-007/010595
()
|
0206009000NRG23180520221000949
|
21/05/2022
|
Mangamma
|
0206009WL0030963
|
Mangamma
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446592
|
|
Mrs JALLEPALLI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-005-007/010682
()
|
0206009000NRG23180520221000971
|
21/05/2022
|
swami
|
0206009WL0030963
|
swami
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446527
|
|
Mr BADHAVATHU SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-005-007/010697
()
|
0206009000NRG23180520221000974
|
21/05/2022
|
Sreenivasa Rao
|
0206009WL0030963
|
Sreenivasa Rao
|
00089
|
CBIN0282252
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446516
|
|
Mr SRINIVASA RAO RAMAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-005-007/010770
()
|
0206009000NRG23180520221000992
|
21/05/2022
|
nageswara rao
|
0206009WL0030963
|
nageswara rao
|
00089
|
CBIN0282252
|
296
|
296
|
Processed
|
05/06/2022
|
|
1968446469
|
|
Mr NAGESWARA RAO MUDUNURU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-005-007/010827
()
|
0206009000NRG23180520221001003
|
21/05/2022
|
krishna
|
0206009WL0030963
|
krishna
|
00089
|
CBIN0282252
|
148
|
148
|
Processed
|
05/06/2022
|
|
1968446468
|
|
Mr KRISHNA NANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15488
|
15488
|
|
|
|
|
|
|
|
|
34
|
G Konduru
|
AP-06-009-005-007/010004
()
|
0206009000NRG23180520221000789
|
21/05/2022
|
Sujata
|
0206009WL0030963
|
Sujata
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446593
|
|
Mrs MUDUNURI SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-005-007/010005
()
|
0206009000NRG23180520221000790
|
21/05/2022
|
Nayomi
|
0206009WL0030963
|
Nayomi
|
00089
|
CBIN0282770
|
296
|
296
|
Processed
|
05/06/2022
|
|
1968446603
|
|
Mrs SAPPARAPU NAVAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-005-007/010080
()
|
0206009000NRG23180520221000795
|
21/05/2022
|
Susila
|
0206009WL0030963
|
Susila
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446451
|
|
Mrs CHAPPARAPU SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-005-007/010082
()
|
0206009000NRG23180520221000799
|
21/05/2022
|
Bharati
|
0206009WL0030963
|
Bharati
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446609
|
|
Mrs SAPPARAPU BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-005-007/010082
()
|
0206009000NRG23180520221000798
|
21/05/2022
|
Sudharsanam
|
0206009WL0030963
|
Sudharsanam
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446488
|
|
CHAPPARAPU SUDARSANAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
39
|
G Konduru
|
AP-06-009-005-007/010092
()
|
0206009000NRG23180520221000801
|
21/05/2022
|
sowjanya
|
0206009WL0030963
|
sowjanya
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446537
|
|
Mrs MUDUNURI SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-005-007/010112
()
|
0206009000NRG23180520221000802
|
21/05/2022
|
Kotamma
|
0206009WL0030963
|
Kotamma
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446501
|
|
Mr AJIMORA KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-005-007/010142
()
|
0206009000NRG23180520221000805
|
21/05/2022
|
Yesudasu
|
0206009WL0030963
|
Yesudasu
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446541
|
|
Mr MUDUNURI ESUDASU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-005-007/010143
()
|
0206009000NRG23180520221000807
|
21/05/2022
|
Someli
|
0206009WL0030963
|
Someli
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446517
|
|
Mrs DARMASOTU SLOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-005-007/010183
()
|
0206009000NRG23180520221000815
|
21/05/2022
|
Ramana
|
0206009WL0030963
|
Ramana
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446502
|
|
Mrs AADIPUDI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-005-007/010229
()
|
0206009000NRG23180520221000829
|
21/05/2022
|
Bujji
|
0206009WL0030963
|
Bujji
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446587
|
|
Mrs PONTAGANI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-005-007/010236
()
|
0206009000NRG23180520221000832
|
21/05/2022
|
Bujji
|
0206009WL0030963
|
Bujji
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446559
|
|
Mrs DUMPALA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-005-007/010236
()
|
0206009000NRG23180520221000831
|
21/05/2022
|
Jarji
|
0206009WL0030963
|
Jarji
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446578
|
|
Mr DUNPALA JARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-005-007/010245
()
|
0206009000NRG23180520221000838
|
21/05/2022
|
Rajani
|
0206009WL0030963
|
Rajani
|
00089
|
CBIN0282770
|
148
|
148
|
Processed
|
05/06/2022
|
|
1968446598
|
|
Mrs PANITHI RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-005-007/010247
()
|
0206009000NRG23180520221000839
|
21/05/2022
|
Mariyamma
|
0206009WL0030963
|
Mariyamma
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446595
|
|
Mrs RAMALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-005-007/010400
()
|
0206009000NRG23180520221000886
|
21/05/2022
|
Mariyamma
|
0206009WL0030963
|
Mariyamma
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446538
|
|
Mrs BODDAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-005-007/010422
()
|
0206009000NRG23180520221000895
|
21/05/2022
|
Mariyamma
|
0206009WL0030963
|
Mariyamma
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446585
|
|
Mrs GALLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-005-007/010430
()
|
0206009000NRG23180520221000899
|
21/05/2022
|
Lakshmi
|
0206009WL0030963
|
Lakshmi
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446566
|
|
Mrs YANDRA PATI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-005-007/010479
()
|
0206009000NRG23180520221000910
|
21/05/2022
|
Krishna
|
0206009WL0030963
|
Krishna
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446520
|
|
Mr NUNAVATH KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-005-007/010479
()
|
0206009000NRG23180520221000911
|
21/05/2022
|
Pedda Bujji
|
0206009WL0030963
|
Pedda Bujji
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446596
|
|
Mrs NUNAVAT PEDDABUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-005-007/010492
()
|
0206009000NRG23180520221000919
|
21/05/2022
|
nagalakshmi
|
0206009WL0030963
|
nagalakshmi
|
00089
|
CBIN0282770
|
296
|
296
|
Processed
|
05/06/2022
|
|
1968446532
|
|
Mrs GUGOLOTH NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-005-007/010492
()
|
0206009000NRG23180520221000918
|
21/05/2022
|
Sivakoti
|
0206009WL0030963
|
Sivakoti
|
00089
|
CBIN0282770
|
222
|
222
|
Processed
|
05/06/2022
|
|
1968446482
|
|
GAGGULOTU SIVAKOTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
G Konduru
|
AP-06-009-005-007/010503
()
|
0206009000NRG23180520221000926
|
21/05/2022
|
ramulamma
|
0206009WL0030963
|
ramulamma
|
00089
|
CBIN0282770
|
296
|
296
|
Processed
|
05/06/2022
|
|
1968446483
|
|
Mrs BHUKYA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-005-007/010504
()
|
0206009000NRG23180520221000927
|
21/05/2022
|
Hanumaa
|
0206009WL0030963
|
Hanumaa
|
00089
|
CBIN0282770
|
148
|
148
|
Processed
|
05/06/2022
|
|
1968446569
|
|
Mr ANGOTU HANUMA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-005-007/010504
()
|
0206009000NRG23180520221000928
|
21/05/2022
|
Santi
|
0206009WL0030963
|
Santi
|
00089
|
CBIN0282770
|
296
|
296
|
Processed
|
05/06/2022
|
|
1968446454
|
|
Mrs ANGOTU SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-005-007/010546
()
|
0206009000NRG23180520221000936
|
21/05/2022
|
Bujji
|
0206009WL0030963
|
Bujji
|
00089
|
CBIN0282770
|
148
|
148
|
Processed
|
05/06/2022
|
|
1968446588
|
|
Mrs BANVATHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-005-007/010563
()
|
0206009000NRG23180520221000937
|
21/05/2022
|
Madhuvani
|
0206009WL0030963
|
Madhuvani
|
00089
|
CBIN0282770
|
148
|
148
|
Processed
|
05/06/2022
|
|
1968446597
|
|
Mrs JETTI MADHU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-005-007/010570
()
|
0206009000NRG23180520221000938
|
21/05/2022
|
Venkayamma
|
0206009WL0030963
|
Venkayamma
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446531
|
|
Mrs CHOKKAM VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-005-007/010615
()
|
0206009000NRG23180520221000955
|
21/05/2022
|
ammulayya
|
0206009WL0030963
|
ammulayya
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446477
|
|
Mr GARIKAPATI AMMULAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-005-007/010615
()
|
0206009000NRG23180520221000956
|
21/05/2022
|
kumari
|
0206009WL0030963
|
kumari
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446601
|
|
Mrs GARIKAPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-005-007/010627
()
|
0206009000NRG23180520221000957
|
21/05/2022
|
Ramarao
|
0206009WL0030963
|
Ramarao
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446455
|
|
RAMARAO NANNAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-005-007/010682
()
|
0206009000NRG23180520221000972
|
21/05/2022
|
meri
|
0206009WL0030963
|
meri
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446606
|
|
Mrs BADHAVATHU MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-005-007/010697
()
|
0206009000NRG23180520221000975
|
21/05/2022
|
Nagamani
|
0206009WL0030963
|
Nagamani
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446594
|
|
Mrs RAMAVATU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-005-007/010717
()
|
0206009000NRG23180520221000981
|
21/05/2022
|
lakshmi
|
0206009WL0030963
|
lakshmi
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446573
|
|
Mrs BANALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-005-007/010717
()
|
0206009000NRG23180520221000980
|
21/05/2022
|
naagaraju
|
0206009WL0030963
|
naagaraju
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446487
|
|
Mr BANALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-005-007/010719
()
|
0206009000NRG23180520221000982
|
21/05/2022
|
naagili
|
0206009WL0030963
|
naagili
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446462
|
|
Mrs DHARAMASOTHU NAGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-005-007/010765
()
|
0206009000NRG23180520221000990
|
21/05/2022
|
salomi
|
0206009WL0030963
|
salomi
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446602
|
|
Mrs GARIKAPATI SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-005-007/010769
()
|
0206009000NRG23180520221000991
|
21/05/2022
|
shanti
|
0206009WL0030963
|
shanti
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446542
|
|
Mrs GARIKAPATI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-005-007/010787
()
|
0206009000NRG23180520221001000
|
21/05/2022
|
rani
|
0206009WL0030963
|
rani
|
00089
|
CBIN0282770
|
296
|
296
|
Processed
|
05/06/2022
|
|
1968446554
|
|
Mrs THARRI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-005-007/010831
()
|
0206009000NRG23180520221001006
|
21/05/2022
|
Basavamma
|
0206009WL0030963
|
Basavamma
|
00089
|
CBIN0282770
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446604
|
|
Mrs TANNIRU BASAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-005-007/010842
()
|
0206009000NRG23180520221001008
|
21/05/2022
|
Santosham
|
0206009WL0030963
|
Santosham
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446498
|
|
Mrs GARIKAPATI SANTOSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-005-007/010842
()
|
0206009000NRG23180520221001007
|
21/05/2022
|
Sriramulu
|
0206009WL0030963
|
Sriramulu
|
00089
|
CBIN0282770
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446460
|
|
Mr SRI RAMULU GARIKAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-015-018/010004
()
|
0206009000NRG23190520221011443
|
21/05/2022
|
Pullamma
|
0206009WL0031193
|
Pullamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446509
|
|
Mrs PARIKELA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-015-018/010007
()
|
0206009000NRG23190520221011446
|
21/05/2022
|
Renuka
|
0206009WL0031193
|
Renuka
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446584
|
|
Mrs GUTTA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-015-018/010009
()
|
0206009000NRG23190520221011447
|
21/05/2022
|
Lakshmi
|
0206009WL0031193
|
Lakshmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446508
|
|
Mrs KATAMANENI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-015-018/010013
()
|
0206009000NRG23190520221011450
|
21/05/2022
|
Bhichalu
|
0206009WL0031193
|
Bhichalu
|
00089
|
CBIN0282770
|
1410
|
1410
|
Rejected
|
05/06/2022
|
|
1968446457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
G Konduru
|
AP-06-009-015-018/010013
()
|
0206009000NRG23190520221011449
|
21/05/2022
|
Veerla Venkaiah
|
0206009WL0031193
|
Veerla Venkaiah
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446484
|
|
UMMADI VEERA VENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
81
|
G Konduru
|
AP-06-009-015-018/010014
()
|
0206009000NRG23190520221011451
|
21/05/2022
|
Subbamma
|
0206009WL0031193
|
Subbamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446494
|
|
Mr GANGULA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-015-018/010016
()
|
0206009000NRG23190520221011454
|
21/05/2022
|
Venkataramana
|
0206009WL0031193
|
Venkataramana
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446540
|
|
Mrs BUDDARAPU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-015-018/010016
()
|
0206009000NRG23190520221011453
|
21/05/2022
|
Venkateswararao
|
0206009WL0031193
|
Venkateswararao
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446463
|
|
BUDDARAPU VENKATESWARA RAO
|
HDFC BANK LTD(607152)
|
|
84
|
G Konduru
|
AP-06-009-015-018/010018
()
|
0206009000NRG23190520221011456
|
21/05/2022
|
Ramana
|
0206009WL0031193
|
Ramana
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446453
|
|
Mrs PATAPANCHALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-015-018/010018
()
|
0206009000NRG23190520221011455
|
21/05/2022
|
Sabhasivarao
|
0206009WL0031193
|
Sabhasivarao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446449
|
|
Mr PATAPANCHALA SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-015-018/010019
()
|
0206009000NRG23190520221011457
|
21/05/2022
|
Venkata Krishnarao
|
0206009WL0031193
|
Venkata Krishnarao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446481
|
|
Mr KATAMNENI VENKATA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-015-018/010023
()
|
0206009000NRG23190520221011458
|
21/05/2022
|
Sujatha
|
0206009WL0031193
|
Sujatha
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446536
|
|
Mrs BUDARAPU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-015-018/010028
()
|
0206009000NRG23190520221011460
|
21/05/2022
|
Vishnuvardhanrao
|
0206009WL0031193
|
Vishnuvardhanrao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446510
|
|
Mr KATTA VISHNU VARADHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-015-018/010029
()
|
0206009000NRG23190520221011461
|
21/05/2022
|
Malaiah
|
0206009WL0031193
|
Malaiah
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446496
|
|
Mr KATTA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-015-018/010031
()
|
0206009000NRG23190520221011463
|
21/05/2022
|
Annapurna
|
0206009WL0031193
|
Annapurna
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446528
|
|
Mrs GANGULA ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-015-018/010031
()
|
0206009000NRG23190520221011462
|
21/05/2022
|
Nageswararao
|
0206009WL0031193
|
Nageswararao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446519
|
|
Mr GANGULA NAGESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-015-018/010033
()
|
0206009000NRG23190520221011465
|
21/05/2022
|
Pushpavathi
|
0206009WL0031193
|
Pushpavathi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446581
|
|
Mrs GANGULA PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-015-018/010033
()
|
0206009000NRG23190520221011464
|
21/05/2022
|
Venkateswarao
|
0206009WL0031193
|
Venkateswarao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446495
|
|
Mr GANGULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-015-018/010034
()
|
0206009000NRG23190520221011466
|
21/05/2022
|
Ramadevi
|
0206009WL0031193
|
Ramadevi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446507
|
|
Gangula Ramadevi
|
IDFC BANK LIMITED(608117)
|
|
95
|
G Konduru
|
AP-06-009-015-018/010036
()
|
0206009000NRG23190520221011467
|
21/05/2022
|
Ramana
|
0206009WL0031193
|
Ramana
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446539
|
|
Mrs PATAPANCHULA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-015-018/010038
()
|
0206009000NRG23190520221011468
|
21/05/2022
|
Srinivasarao
|
0206009WL0031193
|
Srinivasarao
|
00089
|
CBIN0282770
|
1175
|
1175
|
Rejected
|
05/06/2022
|
|
1968446499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
G Konduru
|
AP-06-009-015-018/010039
()
|
0206009000NRG23190520221011469
|
21/05/2022
|
Lakshmana Rao
|
0206009WL0031193
|
Lakshmana Rao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446467
|
|
Mr LAKSHMANA RAO PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-015-018/010047
()
|
0206009000NRG23190520221011471
|
21/05/2022
|
Mounika
|
0206009WL0031193
|
Mounika
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446610
|
|
Mrs KAKI MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-015-018/010083
()
|
0206009000NRG23190520221011473
|
21/05/2022
|
Suma
|
0206009WL0031193
|
Suma
|
00089
|
CBIN0282770
|
705
|
705
|
Processed
|
05/06/2022
|
|
1968446558
|
|
Mrs MANDA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-015-018/010086
()
|
0206009000NRG23190520221011475
|
21/05/2022
|
Sunanda
|
0206009WL0031193
|
Sunanda
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446491
|
|
Mrs MANDA RUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-015-018/010089
()
|
0206009000NRG23190520221011476
|
21/05/2022
|
Chittemma
|
0206009WL0031193
|
Chittemma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446562
|
|
Mrs PARSA CHITTEAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-015-018/010092
()
|
0206009000NRG23190520221011477
|
21/05/2022
|
SWARUPA
|
0206009WL0031193
|
SWARUPA
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446514
|
|
Mrs MANDA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-015-018/010096
()
|
0206009000NRG23190520221011479
|
21/05/2022
|
Siva
|
0206009WL0031193
|
Siva
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446535
|
|
Mrs NAINAVARAPU SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-015-018/010096
()
|
0206009000NRG23190520221011478
|
21/05/2022
|
Venkateswarao
|
0206009WL0031193
|
Venkateswarao
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446466
|
|
Mr NAINAVARAPU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-015-018/010100
()
|
0206009000NRG23190520221011480
|
21/05/2022
|
Sujatha
|
0206009WL0031193
|
Sujatha
|
00089
|
CBIN0282770
|
705
|
705
|
Processed
|
05/06/2022
|
|
1968446465
|
|
KURAPATI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-015-018/010101
()
|
0206009000NRG23190520221011483
|
21/05/2022
|
Nakshatramma
|
0206009WL0031193
|
Nakshatramma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446582
|
|
Mrs PRATHIPATI NAKSHATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-015-018/010101
()
|
0206009000NRG23190520221011482
|
21/05/2022
|
Narasimharao
|
0206009WL0031193
|
Narasimharao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446461
|
|
NARASIMHA RAO PRATTIPATHI
|
AXIS BANK(607153)
|
|
108
|
G Konduru
|
AP-06-009-015-018/010104
()
|
0206009000NRG23190520221011484
|
21/05/2022
|
Srinivasarao
|
0206009WL0031193
|
Srinivasarao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446611
|
|
Mr VEMIREDDY SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-015-018/010105
()
|
0206009000NRG23190520221011485
|
21/05/2022
|
Bujji
|
0206009WL0031193
|
Bujji
|
00089
|
CBIN0282770
|
470
|
470
|
Processed
|
05/06/2022
|
|
1968446480
|
|
Mrs VEMAREDDI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-015-018/010124
()
|
0206009000NRG23190520221011487
|
21/05/2022
|
Koteswararao
|
0206009WL0031193
|
Koteswararao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Rejected
|
05/06/2022
|
|
1968446479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
G Konduru
|
AP-06-009-015-018/010124
()
|
0206009000NRG23190520221011488
|
21/05/2022
|
Vijayalakshmi
|
0206009WL0031193
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446583
|
|
Mrs DARAM VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-015-018/010132
()
|
0206009000NRG23190520221011489
|
21/05/2022
|
Rajakumari
|
0206009WL0031193
|
Rajakumari
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446450
|
|
VANGURI RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
G Konduru
|
AP-06-009-015-018/010148
()
|
0206009000NRG23190520221011492
|
21/05/2022
|
Adi Lakshmi
|
0206009WL0031193
|
Adi Lakshmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446564
|
|
Mrs KATURI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-015-018/010148
()
|
0206009000NRG23190520221011491
|
21/05/2022
|
Vekatakrishnarao
|
0206009WL0031193
|
Vekatakrishnarao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446497
|
|
KATURI VENKATA KRISHNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
115
|
G Konduru
|
AP-06-009-015-018/010151
()
|
0206009000NRG23190520221011494
|
21/05/2022
|
Siva
|
0206009WL0031193
|
Siva
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446561
|
|
Mrs POTHURAJU SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-015-018/010152
()
|
0206009000NRG23190520221011495
|
21/05/2022
|
Kamalamma
|
0206009WL0031193
|
Kamalamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446525
|
|
Mrs MANDA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-015-018/010156
()
|
0206009000NRG23190520221011496
|
21/05/2022
|
Durga Rao
|
0206009WL0031193
|
Durga Rao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446571
|
|
Mr DARAM DURGARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-015-018/010156
()
|
0206009000NRG23190520221011497
|
21/05/2022
|
Namcharamma
|
0206009WL0031193
|
Namcharamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446534
|
|
Mrs DARAM NANCHARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-015-018/010159
()
|
0206009000NRG23190520221011498
|
21/05/2022
|
Ramana
|
0206009WL0031193
|
Ramana
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446522
|
|
Mrs POTHURAJU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-015-018/010161
()
|
0206009000NRG23190520221011499
|
21/05/2022
|
Kotaswaramma
|
0206009WL0031193
|
Kotaswaramma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446493
|
|
Mrs KURAPATI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-015-018/010164
()
|
0206009000NRG23190520221011501
|
21/05/2022
|
Lakshmi
|
0206009WL0031193
|
Lakshmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446557
|
|
Mrs PATAPANCHALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-015-018/010164
()
|
0206009000NRG23190520221011500
|
21/05/2022
|
Ramarao
|
0206009WL0031193
|
Ramarao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446570
|
|
Mr PATAPANCHALA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-015-018/010167
()
|
0206009000NRG23190520221011502
|
21/05/2022
|
Jamalamma
|
0206009WL0031193
|
Jamalamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446530
|
|
Mrs KURAPATI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-015-018/010168
()
|
0206009000NRG23190520221011504
|
21/05/2022
|
Ramana
|
0206009WL0031193
|
Ramana
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446526
|
|
Mrs PAGIDALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-015-018/010171
()
|
0206009000NRG23190520221011505
|
21/05/2022
|
Srinivaasaraavu
|
0206009WL0031193
|
Srinivaasaraavu
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446543
|
|
Mr GUTTA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-015-018/010175
()
|
0206009000NRG23190520221011507
|
21/05/2022
|
Lakshmi Tirupatamma
|
0206009WL0031193
|
Lakshmi Tirupatamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446586
|
|
Mrs PATAPANCHALA LAKSHMI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-015-018/010176
()
|
0206009000NRG23190520221011509
|
21/05/2022
|
Sivaparvati
|
0206009WL0031193
|
Sivaparvati
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446560
|
|
Mrs PATAPANCHALA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-015-018/010176
()
|
0206009000NRG23190520221011508
|
21/05/2022
|
Venkateswararao
|
0206009WL0031193
|
Venkateswararao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446456
|
|
Mr VENKATESWARA RAO PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-015-018/010198
()
|
0206009000NRG23190520221011510
|
21/05/2022
|
Rajesh
|
0206009WL0031193
|
Rajesh
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446553
|
|
MR NALLAMOTHU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
G Konduru
|
AP-06-009-015-018/010200
()
|
0206009000NRG23190520221011511
|
21/05/2022
|
Srinivasarao
|
0206009WL0031193
|
Srinivasarao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446490
|
|
Mr PAGADALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-015-018/010205
()
|
0206009000NRG23190520221011513
|
21/05/2022
|
Ramana
|
0206009WL0031193
|
Ramana
|
00089
|
CBIN0282770
|
940
|
940
|
Processed
|
05/06/2022
|
|
1968446452
|
|
Mrs VEMIREDDY RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-015-018/010205
()
|
0206009000NRG23190520221011512
|
21/05/2022
|
Sanjeevareddy
|
0206009WL0031193
|
Sanjeevareddy
|
00089
|
CBIN0282770
|
705
|
705
|
Processed
|
05/06/2022
|
|
1968446504
|
|
Mr VEMEIREDDY SANJEEVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-015-018/010229
()
|
0206009000NRG23190520221011514
|
21/05/2022
|
Narasimharao
|
0206009WL0031193
|
Narasimharao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446544
|
|
Mr BOLLA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-015-018/010229
()
|
0206009000NRG23190520221011515
|
21/05/2022
|
VENKATA RAMANA
|
0206009WL0031193
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446556
|
|
Mrs BOLLA VENKAT RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-015-018/010240
()
|
0206009000NRG23190520221011517
|
21/05/2022
|
Nagamani
|
0206009WL0031193
|
Nagamani
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446533
|
|
Mrs BUDDAVARAPU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-015-018/010303
()
|
0206009000NRG23190520221011519
|
21/05/2022
|
Sujatha
|
0206009WL0031193
|
Sujatha
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446511
|
|
Mrs BOJADLA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-015-018/010304
()
|
0206009000NRG23190520221011521
|
21/05/2022
|
Elishamma
|
0206009WL0031193
|
Elishamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446563
|
|
Mrs MANDA ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-015-018/010304
()
|
0206009000NRG23190520221011520
|
21/05/2022
|
Yesobu
|
0206009WL0031193
|
Yesobu
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446503
|
|
Mr MANDA YESOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-015-018/010305
()
|
0206009000NRG23190520221011522
|
21/05/2022
|
Satyanarayana
|
0206009WL0031193
|
Satyanarayana
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446458
|
|
Mr LINGALA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-015-018/010305
()
|
0206009000NRG23190520221011523
|
21/05/2022
|
Shivanagalakshgmi
|
0206009WL0031193
|
Shivanagalakshgmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Rejected
|
05/06/2022
|
|
1968446608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
G Konduru
|
AP-06-009-015-018/010308
()
|
0206009000NRG23190520221011524
|
21/05/2022
|
Damayanthi
|
0206009WL0031193
|
Damayanthi
|
00089
|
CBIN0282770
|
235
|
235
|
Processed
|
05/06/2022
|
|
1968446565
|
|
Mrs MALAMANTI SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-015-018/010310
()
|
0206009000NRG23190520221011525
|
21/05/2022
|
Jamalayya
|
0206009WL0031193
|
Jamalayya
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446506
|
|
Mr TATIKONDA JAMALAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-015-018/010310
()
|
0206009000NRG23190520221011526
|
21/05/2022
|
Sunita
|
0206009WL0031193
|
Sunita
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446555
|
|
Mrs TATIKONDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-015-018/010311
()
|
0206009000NRG23190520221011527
|
21/05/2022
|
Sambashiva Rao
|
0206009WL0031193
|
Sambashiva Rao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446489
|
|
Mr CHANUMOLU SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-015-018/010314
()
|
0206009000NRG23190520221011528
|
21/05/2022
|
Kumar
|
0206009WL0031193
|
Kumar
|
00089
|
CBIN0282770
|
940
|
940
|
Processed
|
05/06/2022
|
|
1968446513
|
|
Mrs VEMI REDDY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-015-018/010314
()
|
0206009000NRG23190520221011529
|
21/05/2022
|
Rambabu
|
0206009WL0031193
|
Rambabu
|
00089
|
CBIN0282770
|
940
|
940
|
Processed
|
05/06/2022
|
|
1968446464
|
|
Mr VEMIREDDY RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-015-018/010326
()
|
0206009000NRG23190520221011531
|
21/05/2022
|
Ammaji
|
0206009WL0031193
|
Ammaji
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446589
|
|
Mrs JANYAVALA AMMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-015-018/010332
()
|
0206009000NRG23190520221011532
|
21/05/2022
|
SUNITA
|
0206009WL0031193
|
SUNITA
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446486
|
|
Mrs MANDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-015-018/010350
()
|
0206009000NRG23190520221011533
|
21/05/2022
|
JANSI
|
0206009WL0031193
|
JANSI
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446523
|
|
Mrs KURAPATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-015-018/010362
()
|
0206009000NRG23190520221011536
|
21/05/2022
|
NAGARANI
|
0206009WL0031193
|
NAGARANI
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446605
|
|
CHAPPIDI NAGARANI D O RAGU
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-015-018/010375
()
|
0206009000NRG23190520221011537
|
21/05/2022
|
Shesha Kumari
|
0206009WL0031193
|
Shesha Kumari
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446576
|
|
B SESHA KUMARI
|
CANARA BANK(508532)
|
|
152
|
G Konduru
|
AP-06-009-015-018/010378
()
|
0206009000NRG23190520221011538
|
21/05/2022
|
Radha
|
0206009WL0031193
|
Radha
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446529
|
|
Mrs BOJADLA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-015-018/010380
()
|
0206009000NRG23190520221011540
|
21/05/2022
|
Venkata Ramireddy
|
0206009WL0031193
|
Venkata Ramireddy
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446459
|
|
Mr VENKATARAMI REDDY VEMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-015-018/010384
()
|
0206009000NRG23190520221011542
|
21/05/2022
|
Sumathi
|
0206009WL0031193
|
Sumathi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446551
|
|
Mrs PULI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-015-018/010387
()
|
0206009000NRG23190520221011544
|
21/05/2022
|
Padmavathi
|
0206009WL0031193
|
Padmavathi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446577
|
|
Mrs KATURI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-015-018/010395
()
|
0206009000NRG23190520221011547
|
21/05/2022
|
Aruna
|
0206009WL0031193
|
Aruna
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446572
|
|
Mr BIKKI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-015-018/010396
()
|
0206009000NRG23190520221011548
|
21/05/2022
|
Siva Nagalakshmi
|
0206009WL0031193
|
Siva Nagalakshmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446512
|
|
Ms PATAPANCHALA SIVA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123096
|
123096
|
|
|
|
|
|
|
|
|
158
|
G Konduru
|
AP-06-009-005-007/010001
()
|
0206009000NRG23180520221000788
|
21/05/2022
|
Jojimma
|
0206009WL0030963
|
Jojimma
|
00176
|
IDIB0SGB001
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446615
|
|
JOJAMMA MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-005-007/010142
()
|
0206009000NRG23180520221000806
|
21/05/2022
|
Santosham
|
0206009WL0030963
|
Santosham
|
00176
|
IDIB0SGB001
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446616
|
|
SANTOSHAM MUDUNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-005-007/010580
()
|
0206009000NRG23180520221000939
|
21/05/2022
|
Padma
|
0206009WL0030963
|
Padma
|
00176
|
IDIB0SGB001
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446618
|
|
PADMA VALIVETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-005-007/010582
()
|
0206009000NRG23180520221000940
|
21/05/2022
|
Narasimha Rao
|
0206009WL0030963
|
Narasimha Rao
|
00176
|
IDIB0SGB001
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446614
|
|
NARASIMHARAO CHOKKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-005-007/010759
()
|
0206009000NRG23180520221000986
|
21/05/2022
|
jamalaiya
|
0206009WL0030963
|
jamalaiya
|
00176
|
IDIB0SGB001
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446621
|
|
JAMALAIAH MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-005-007/010763
()
|
0206009000NRG23180520221000988
|
21/05/2022
|
shirisha
|
0206009WL0030963
|
shirisha
|
00176
|
IDIB0SGB001
|
370
|
370
|
Processed
|
05/06/2022
|
|
1968446620
|
|
SIRISHA GARIKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-005-007/010764
()
|
0206009000NRG23180520221000989
|
21/05/2022
|
rani
|
0206009WL0030963
|
rani
|
00176
|
IDIB0SGB001
|
444
|
444
|
Processed
|
05/06/2022
|
|
1968446612
|
|
RANI MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-014-016/010156
()
|
0206009000NRG23190520221014070
|
21/05/2022
|
Nallamma
|
0206009WL0031328
|
Nallamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446444
|
|
Badugu Nallamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-014-016/010357
()
|
0206009000NRG23190520221014071
|
21/05/2022
|
Balaswami
|
0206009WL0031328
|
Balaswami
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446439
|
|
MAAREM BALASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-014-016/010648
()
|
0206009000NRG23190520221014072
|
21/05/2022
|
Venkataramana
|
0206009WL0031328
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446447
|
|
VENKATA RAMANA VELPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-014-016/010692
()
|
0206009000NRG23190520221014073
|
21/05/2022
|
Jojamma
|
0206009WL0031328
|
Jojamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446440
|
|
Desamala Jojimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-014-016/010697
()
|
0206009000NRG23190520221014074
|
21/05/2022
|
Sandhya
|
0206009WL0031328
|
Sandhya
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446441
|
|
Marasi Sandhya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-014-016/010701
()
|
0206009000NRG23190520221014075
|
21/05/2022
|
Kasturi
|
0206009WL0031328
|
Kasturi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446442
|
|
Yelisala Kasturi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-014-016/010869
()
|
0206009000NRG23190520221014077
|
21/05/2022
|
Sarada
|
0206009WL0031328
|
Sarada
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446446
|
|
SHARADHA DUNNAPOTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-014-016/010869
()
|
0206009000NRG23190520221014076
|
21/05/2022
|
Venkateswararao
|
0206009WL0031328
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446438
|
|
Dunnapothula Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-014-017/010008
()
|
0206009000NRG23190520221014078
|
21/05/2022
|
Vijayalakshmi
|
0206009WL0031328
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446445
|
|
VIJAYA LAKSHMI ALURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-014-017/010403
()
|
0206009000NRG23190520221014080
|
21/05/2022
|
Sara
|
0206009WL0031328
|
Sara
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446443
|
|
ELISALA SARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-015-018/010040
()
|
0206009000NRG23190520221011470
|
21/05/2022
|
Ramesh
|
0206009WL0031193
|
Ramesh
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
05/06/2022
|
|
1968446617
|
|
RAMESH PATAPANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-015-018/010390
()
|
0206009000NRG23190520221011545
|
21/05/2022
|
Srinivasa Rao
|
0206009WL0031193
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446619
|
|
DADADASULA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-015-018/010362
()
|
0206009000NRG23190520221011535
|
21/05/2022
|
NAGARAJU
|
0206009WL0031193
|
NAGARAJU
|
00415
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446613
|
|
NAGARAJU KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20894
|
20894
|
|
|
|
|
|
|
|
|
178
|
G Konduru
|
AP-06-009-015-018/010384
()
|
0206009000NRG23190520221011541
|
21/05/2022
|
Karnesu
|
0206009WL0031193
|
Karnesu
|
00415
|
SBIN0001881
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446626
|
|
MR PULI KARNESU
|
STATE BANK OF INDIA(508548)
|
|
179
|
G Konduru
|
AP-06-009-015-018/010390
()
|
0206009000NRG23190520221011546
|
21/05/2022
|
Venkayamma
|
0206009WL0031193
|
Venkayamma
|
00415
|
SBIN0001881
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446575
|
|
DADADASULA VENKAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
180
|
G Konduru
|
AP-06-009-015-018/010123
()
|
0206009000NRG23190520221011486
|
21/05/2022
|
Venkateswarao
|
0206009WL0031193
|
Venkateswarao
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446550
|
|
MR VENKATESWARA RAO DARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
G Konduru
|
AP-06-009-015-018/010387
()
|
0206009000NRG23190520221011543
|
21/05/2022
|
Sambhasiva Rao
|
0206009WL0031193
|
Sambhasiva Rao
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446549
|
|
MR SAMBA SIVA RAO KATURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
182
|
G Konduru
|
AP-06-009-015-018/010015
()
|
0206009000NRG23190520221011452
|
21/05/2022
|
Satishbabu
|
0206009WL0031193
|
Satishbabu
|
00415
|
SBIN0020779
|
1175
|
1175
|
Processed
|
05/06/2022
|
|
1968446622
|
|
SATISH BABU VELAGAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-015-018/010086
()
|
0206009000NRG23190520221011474
|
21/05/2022
|
Marku
|
0206009WL0031193
|
Marku
|
00415
|
SBIN0020779
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446624
|
|
MR MANDA MARKU
|
STATE BANK OF INDIA(508548)
|
|
184
|
G Konduru
|
AP-06-009-015-018/010132
()
|
0206009000NRG23190520221011490
|
21/05/2022
|
VINODKUMAR
|
0206009WL0031193
|
VINODKUMAR
|
00415
|
SBIN0020779
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446625
|
|
VANGURI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
G Konduru
|
AP-06-009-015-018/010326
()
|
0206009000NRG23190520221011530
|
21/05/2022
|
Nagaraju
|
0206009WL0031193
|
Nagaraju
|
00415
|
SBIN0020779
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446623
|
|
MR JANYAVULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
186
|
G Konduru
|
AP-06-009-005-007/010477
()
|
0206009000NRG23180520221000909
|
21/05/2022
|
Nagamani
|
0206009WL0030963
|
Nagamani
|
00468
|
UBIN0533017
|
74
|
74
|
Processed
|
05/06/2022
|
|
1968446546
|
|
BHANAVATHU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
G Konduru
|
AP-06-009-015-018/010026
()
|
0206009000NRG23190520221011459
|
21/05/2022
|
Nagamani
|
0206009WL0031193
|
Nagamani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446547
|
|
PAANAGALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
188
|
G Konduru
|
AP-06-009-015-018/010240
()
|
0206009000NRG23190520221011516
|
21/05/2022
|
Sesharao
|
0206009WL0031193
|
Sesharao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1968446548
|
|
BUDDAVARAPU SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2894
|
2894
|
|
|
|
|
|
|
|
|
189
|
G Konduru
|
AP-06-009-005-007/010770
()
|
0206009000NRG23180520221000993
|
21/05/2022
|
heymavathi
|
0206009WL0030963
|
heymavathi
|
00468
|
UBIN0815624
|
148
|
148
|
Processed
|
05/06/2022
|
|
1968446448
|
|
Mrs MUDUNURU HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173330
|
173330
|
|
|
|
|
|
|
|