|
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-06-009-001-001/010032
()
|
0206009000NRG23070520220630380
|
09/05/2022
|
Lingamma
|
0206009WL0020923
|
Lingamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767301
|
|
Mrs LINGAMMA BOLLINIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-001-001/010032
()
|
0206009000NRG23070520220630379
|
09/05/2022
|
Srinivasa Rao
|
0206009WL0020923
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035767320
|
|
Mr SRINIVASA RAO BOLLINEEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-001-001/010035
()
|
0206009000NRG23070520220630381
|
09/05/2022
|
Papa
|
0206009WL0020923
|
Papa
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767399
|
|
Ms KOPURU PAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-001-001/010036
()
|
0206009000NRG23070520220630382
|
09/05/2022
|
Anandarao
|
0206009WL0020923
|
Anandarao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767274
|
|
Mr ANANDA RAO JALLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-001-001/010036
()
|
0206009000NRG23070520220630383
|
09/05/2022
|
Venkatravamma
|
0206009WL0020923
|
Venkatravamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767275
|
|
Ms VENKATA RAMANA JALLAPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-001-001/010038
()
|
0206009000NRG23070520220630384
|
09/05/2022
|
Kondala Rao
|
0206009WL0020923
|
Kondala Rao
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035767420
|
|
Mr KOPURU KONDALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-001-001/010040
()
|
0206009000NRG23070520220630387
|
09/05/2022
|
Rojana
|
0206009WL0020923
|
Rojana
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767327
|
|
Mrs MATTA ROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-001-001/010040
()
|
0206009000NRG23070520220630386
|
09/05/2022
|
Yobu
|
0206009WL0020923
|
Yobu
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767435
|
|
Mr MATTA EBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-001-001/010041
()
|
0206009000NRG23070520220630389
|
09/05/2022
|
Sunita
|
0206009WL0020923
|
Sunita
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767385
|
|
Mrs SUNITHA BEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-001-001/010042
()
|
0206009000NRG23070520220630390
|
09/05/2022
|
Venkateswara Rao
|
0206009WL0020923
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767382
|
|
Mr VENKATESWARA RAO KODAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-001-001/010042
()
|
0206009000NRG23070520220630391
|
09/05/2022
|
Yasoda
|
0206009WL0020923
|
Yasoda
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767431
|
|
Mrs KODAVATI YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-001-001/010043
()
|
0206009000NRG23070520220630392
|
09/05/2022
|
Subbarao
|
0206009WL0020923
|
Subbarao
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767306
|
|
JILLEPALLI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-001-001/010046
()
|
0206009000NRG23070520220630394
|
09/05/2022
|
Bharati
|
0206009WL0020923
|
Bharati
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
09/12/2022
|
|
7035767416
|
|
Mrs KOMMU BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-001-001/010046
()
|
0206009000NRG23070520220630395
|
09/05/2022
|
jaya raju
|
0206009WL0020923
|
jaya raju
|
00089
|
CBIN0282252
|
465
|
465
|
Rejected
|
09/12/2022
|
|
7035767427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
G Konduru
|
AP-06-009-001-001/010046
()
|
0206009000NRG23070520220630393
|
09/05/2022
|
Venkataratnam
|
0206009WL0020923
|
Venkataratnam
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
09/12/2022
|
|
7035767383
|
|
Mr KOMMU VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-001-001/010048
()
|
0206009000NRG23070520220630397
|
09/05/2022
|
Mary
|
0206009WL0020923
|
Mary
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767412
|
|
Ms MATTA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-001-001/010050
()
|
0206009000NRG23070520220630398
|
09/05/2022
|
Vijayagouri
|
0206009WL0020923
|
Vijayagouri
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767370
|
|
Mrs UTTI VIJAYAGOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-001-001/010051
()
|
0206009000NRG23070520220630399
|
09/05/2022
|
Sankararao
|
0206009WL0020923
|
Sankararao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767290
|
|
Mr SANKARA RAO CHALLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-001-001/010051
()
|
0206009000NRG23070520220630400
|
09/05/2022
|
Virakumari
|
0206009WL0020923
|
Virakumari
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767316
|
|
Mrs VEERA KUMARI CHALLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-001-001/010052
()
|
0206009000NRG23070520220630402
|
09/05/2022
|
Amalarani
|
0206009WL0020923
|
Amalarani
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767415
|
|
Mrs KOPURU AMALARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-001-001/010052
()
|
0206009000NRG23070520220630401
|
09/05/2022
|
Ramesh
|
0206009WL0020923
|
Ramesh
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767392
|
|
Mr RAMESH KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-001-001/010054
()
|
0206009000NRG23070520220630403
|
09/05/2022
|
Durga
|
0206009WL0020923
|
Durga
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767373
|
|
Mrs REDDYBOINA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-001-001/010056
()
|
0206009000NRG23070520220630405
|
09/05/2022
|
Anjamma
|
0206009WL0020923
|
Anjamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767325
|
|
Mrs ANJAMMA KALAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-001-001/010056
()
|
0206009000NRG23070520220630404
|
09/05/2022
|
Srinivasa Rao
|
0206009WL0020923
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767304
|
|
SRINIVASARAO KALAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-001-001/010057
()
|
0206009000NRG23070520220630406
|
09/05/2022
|
Kondalarao
|
0206009WL0020923
|
Kondalarao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767315
|
|
Mr KONDALA RAO BASHANAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-001-001/010057
()
|
0206009000NRG23070520220630407
|
09/05/2022
|
Padmaavati
|
0206009WL0020923
|
Padmaavati
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767324
|
|
Mrs BHOSHANAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-001-001/010058
()
|
0206009000NRG23070520220630408
|
09/05/2022
|
Gopi
|
0206009WL0020923
|
Gopi
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767340
|
|
Mr TEGALA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-001-001/010058
()
|
0206009000NRG23070520220630409
|
09/05/2022
|
Gouramma
|
0206009WL0020923
|
Gouramma
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767347
|
|
Mrs TEEGALA GOURAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
G Konduru
|
AP-06-009-001-001/010059
()
|
0206009000NRG23070520220630410
|
09/05/2022
|
Krishnakumari
|
0206009WL0020923
|
Krishnakumari
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767417
|
|
Mrs MAGINAM KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-001-001/010059
()
|
0206009000NRG23070520220630411
|
09/05/2022
|
Nageswara Rao
|
0206009WL0020923
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767354
|
|
Mr NAGESWARA RAO MAGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-001-001/010060
()
|
0206009000NRG23070520220630413
|
09/05/2022
|
Anasuya
|
0206009WL0020923
|
Anasuya
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767296
|
|
Mrs ANASURYA GOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-001-001/010060
()
|
0206009000NRG23070520220630412
|
09/05/2022
|
Sudhakar
|
0206009WL0020923
|
Sudhakar
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767402
|
|
Mr GOSI SUDHAKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-001-001/010062
()
|
0206009000NRG23070520220630415
|
09/05/2022
|
Venkatravamma
|
0206009WL0020923
|
Venkatravamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767401
|
|
Mrs BANDARUPALLI VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-001-001/010063
()
|
0206009000NRG23070520220630417
|
09/05/2022
|
Saidamma
|
0206009WL0020923
|
Saidamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767350
|
|
Mrs SIDAMMA PARISANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-001-001/010063
()
|
0206009000NRG23070520220630416
|
09/05/2022
|
Srinivasa Rao
|
0206009WL0020923
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767293
|
|
Mr SRINIVASA RAO PARISENABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-001-001/010068
()
|
0206009000NRG23070520220630418
|
09/05/2022
|
Swami
|
0206009WL0020923
|
Swami
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767273
|
|
Mr SWAMY KAPORU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-001-001/010069
()
|
0206009000NRG23070520220630420
|
09/05/2022
|
Mariyamma
|
0206009WL0020923
|
Mariyamma
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035767297
|
|
Mrs MARIYAMMA VELPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-001-001/010070
()
|
0206009000NRG23070520220630422
|
09/05/2022
|
Rambabu
|
0206009WL0020923
|
Rambabu
|
00089
|
CBIN0282252
|
232
|
232
|
Processed
|
09/12/2022
|
|
7035767277
|
|
Mr RAMBABU BADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-001-001/010070
()
|
0206009000NRG23070520220630423
|
09/05/2022
|
Sivaparvati
|
0206009WL0020923
|
Sivaparvati
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767421
|
|
Mrs BEDAM SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-001-001/010073
()
|
0206009000NRG23070520220630424
|
09/05/2022
|
Pullamma
|
0206009WL0020923
|
Pullamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767341
|
|
Mrs AARIKATIA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-001-001/010077
()
|
0206009000NRG23070520220630426
|
09/05/2022
|
Tirupatamma
|
0206009WL0020923
|
Tirupatamma
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035767396
|
|
KOPURU TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-001-001/010079
()
|
0206009000NRG23070520220630428
|
09/05/2022
|
Mani
|
0206009WL0020923
|
Mani
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767422
|
|
Mrs MANI KONDAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-001-001/010080
()
|
0206009000NRG23070520220630431
|
09/05/2022
|
Kantarao
|
0206009WL0020923
|
Kantarao
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035767298
|
|
Mr KOPURU RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-001-001/010080
()
|
0206009000NRG23070520220630430
|
09/05/2022
|
Raghava Rao
|
0206009WL0020923
|
Raghava Rao
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
09/12/2022
|
|
7035767405
|
|
Mr KOPURU RAGHAVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-001-001/010083
()
|
0206009000NRG23070520220630432
|
09/05/2022
|
Sharamma
|
0206009WL0020923
|
Sharamma
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767353
|
|
Mrs SHARAMMA VELPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-001-001/010084
()
|
0206009000NRG23070520220630434
|
09/05/2022
|
Adilakshmi
|
0206009WL0020923
|
Adilakshmi
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767308
|
|
UTTI ADHI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-001-001/010084
()
|
0206009000NRG23070520220630433
|
09/05/2022
|
Sivannarayana
|
0206009WL0020923
|
Sivannarayana
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767313
|
|
Mr UTTI SIVANNARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-001-001/010085
()
|
0206009000NRG23070520220630435
|
09/05/2022
|
Harikrishna
|
0206009WL0020923
|
Harikrishna
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767338
|
|
HARI KRISHNA JADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-001-001/010085
()
|
0206009000NRG23070520220630436
|
09/05/2022
|
Sivaleela
|
0206009WL0020923
|
Sivaleela
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767360
|
|
Mrs SIVALEELA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-001-001/010086
()
|
0206009000NRG23070520220630438
|
09/05/2022
|
Rajeswari
|
0206009WL0020923
|
Rajeswari
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767364
|
|
Mrs RAJESWARI JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-001-001/010086
()
|
0206009000NRG23070520220630437
|
09/05/2022
|
Venkateswara Rao
|
0206009WL0020923
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767319
|
|
Mr CHINNA JADA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
52
|
G Konduru
|
AP-06-009-001-001/010087
()
|
0206009000NRG23070520220630439
|
09/05/2022
|
Malleswari
|
0206009WL0020923
|
Malleswari
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767321
|
|
Mrs MALLESWARI JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-001-001/010088
()
|
0206009000NRG23070520220630441
|
09/05/2022
|
Kanakadurga
|
0206009WL0020923
|
Kanakadurga
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767359
|
|
Mrs KANAKADURGA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-001-001/010089
()
|
0206009000NRG23070520220630442
|
09/05/2022
|
Veeramma
|
0206009WL0020923
|
Veeramma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767323
|
|
Mrs VEERAMMA SANGEPU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-001-001/010092
()
|
0206009000NRG23070520220630444
|
09/05/2022
|
Mahalakshmi
|
0206009WL0020923
|
Mahalakshmi
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767378
|
|
Mrs BADISA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-001-001/010093
()
|
0206009000NRG23070520220630445
|
09/05/2022
|
Kotaiah
|
0206009WL0020923
|
Kotaiah
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767343
|
|
Mr RACHURI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-001-001/010095
()
|
0206009000NRG23070520220630447
|
09/05/2022
|
Kumari
|
0206009WL0020923
|
Kumari
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767310
|
|
Mrs VEPURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-001-001/010095
()
|
0206009000NRG23070520220630446
|
09/05/2022
|
Sambaiah
|
0206009WL0020923
|
Sambaiah
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767291
|
|
VEPURI SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-001-001/010098
()
|
0206009000NRG23070520220630448
|
09/05/2022
|
Punnaiah
|
0206009WL0020923
|
Punnaiah
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767346
|
|
Mr KARANGULA PUNNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-001-001/010098
()
|
0206009000NRG23070520220630449
|
09/05/2022
|
Venkatanarasamma
|
0206009WL0020923
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035767311
|
|
Mrs VENKATA NARASAMMA KARANGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-001-001/010100
()
|
0206009000NRG23070520220630450
|
09/05/2022
|
Rangamma
|
0206009WL0020923
|
Rangamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767369
|
|
Mrs BATTA RAGHAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-001-001/010103
()
|
0206009000NRG23070520220630451
|
09/05/2022
|
Chitti
|
0206009WL0020923
|
Chitti
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767366
|
|
Mrs CHITTI GUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-001-001/010104
()
|
0206009000NRG23070520220630453
|
09/05/2022
|
Sarojini
|
0206009WL0020923
|
Sarojini
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767312
|
|
Mrs CHALLA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-001-001/010104
()
|
0206009000NRG23070520220630452
|
09/05/2022
|
Veeraiah
|
0206009WL0020923
|
Veeraiah
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767423
|
|
Mr CHALLA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-001-001/010105
()
|
0206009000NRG23070520220630455
|
09/05/2022
|
Kotamma
|
0206009WL0020923
|
Kotamma
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767355
|
|
Mrs Challa Kotamma
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-001-001/010105
()
|
0206009000NRG23070520220630454
|
09/05/2022
|
Ramaiah
|
0206009WL0020923
|
Ramaiah
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767430
|
|
Mr CHALLA RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-001-001/010108
()
|
0206009000NRG23070520220630456
|
09/05/2022
|
Sambaiah
|
0206009WL0020923
|
Sambaiah
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767342
|
|
Mr NALLIBOYIANA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-001-001/010108
()
|
0206009000NRG23070520220630457
|
09/05/2022
|
Sunita
|
0206009WL0020923
|
Sunita
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767345
|
|
Mrs NALLIBOINA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-001-001/010109
()
|
0206009000NRG23070520220630459
|
09/05/2022
|
Kanakadurga
|
0206009WL0020923
|
Kanakadurga
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767307
|
|
Mrs VEPURI KANAKA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-001-001/010109
()
|
0206009000NRG23070520220630458
|
09/05/2022
|
Srinivasa Rao
|
0206009WL0020923
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767300
|
|
VEPURI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-001-001/010110
()
|
0206009000NRG23070520220630460
|
09/05/2022
|
Nagasiva
|
0206009WL0020923
|
Nagasiva
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767372
|
|
Mr REDDYBOINA NAGASIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-001-001/010110
()
|
0206009000NRG23070520220630461
|
09/05/2022
|
Sivaparvati
|
0206009WL0020923
|
Sivaparvati
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767348
|
|
Ms SIVA PARVATHI REDDIBOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-001-001/010111
()
|
0206009000NRG23070520220630463
|
09/05/2022
|
Nagamani
|
0206009WL0020923
|
Nagamani
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767329
|
|
Mrs NAGAMANI BADINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-001-001/010111
()
|
0206009000NRG23070520220630462
|
09/05/2022
|
Sankararao
|
0206009WL0020923
|
Sankararao
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767391
|
|
Mr SANKARA RAO BADINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-001-001/010113
()
|
0206009000NRG23070520220630466
|
09/05/2022
|
Leelavati
|
0206009WL0020923
|
Leelavati
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767439
|
|
Mrs GANTA LEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-001-001/010114
()
|
0206009000NRG23070520220630467
|
09/05/2022
|
Ramadevi
|
0206009WL0020923
|
Ramadevi
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767398
|
|
Mrs RAMADEVI CHALLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-001-001/010117
()
|
0206009000NRG23070520220630469
|
09/05/2022
|
Lakshmi
|
0206009WL0020923
|
Lakshmi
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767309
|
|
Mrs GANTA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-001-001/010117
()
|
0206009000NRG23070520220630468
|
09/05/2022
|
Nageswara Rao
|
0206009WL0020923
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767305
|
|
Mr NAGESWARA RAO GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-001-001/010118
()
|
0206009000NRG23070520220630470
|
09/05/2022
|
Devadasu
|
0206009WL0020923
|
Devadasu
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767337
|
|
Mr DEVADASU GOPISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-001-001/010118
()
|
0206009000NRG23070520220630471
|
09/05/2022
|
Subbamma
|
0206009WL0020923
|
Subbamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767393
|
|
Mrs SUBBAMMA GOPISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-001-001/010119
()
|
0206009000NRG23070520220630472
|
09/05/2022
|
Kondaiah
|
0206009WL0020923
|
Kondaiah
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767333
|
|
Mr BOLLINIDU KONDAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
82
|
G Konduru
|
AP-06-009-001-001/010119
()
|
0206009000NRG23070520220630473
|
09/05/2022
|
Rukhmini
|
0206009WL0020923
|
Rukhmini
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767328
|
|
Mrs BOLLINIDU RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-001-001/010121
()
|
0206009000NRG23070520220630475
|
09/05/2022
|
Saidamma
|
0206009WL0020923
|
Saidamma
|
00089
|
CBIN0282252
|
465
|
465
|
Processed
|
09/12/2022
|
|
7035767408
|
|
Mrs NEELAM SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-001-001/010122
()
|
0206009000NRG23070520220630477
|
09/05/2022
|
Kanakadurga
|
0206009WL0020923
|
Kanakadurga
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767374
|
|
Mrs VASA KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-001-001/010125
()
|
0206009000NRG23070520220630478
|
09/05/2022
|
Mastan
|
0206009WL0020923
|
Mastan
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767390
|
|
Mrs KANUBOINA MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-001-001/010129
()
|
0206009000NRG23070520220630479
|
09/05/2022
|
Pullamma
|
0206009WL0020923
|
Pullamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767362
|
|
Mr PULLAMMA THULLURU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-001-001/010130
()
|
0206009000NRG23070520220630480
|
09/05/2022
|
Venkatravamma
|
0206009WL0020923
|
Venkatravamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767407
|
|
Mrs MALLIBOINA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-001-001/010131
()
|
0206009000NRG23070520220630482
|
09/05/2022
|
Pushpavathi
|
0206009WL0020923
|
Pushpavathi
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767438
|
|
Mrs CHERUKU PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-001-001/010131
()
|
0206009000NRG23070520220630481
|
09/05/2022
|
Sivaiah
|
0206009WL0020923
|
Sivaiah
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767389
|
|
Mr SIVAIAH CHERUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-001-001/010132
()
|
0206009000NRG23070520220630483
|
09/05/2022
|
Sambasiva Rao
|
0206009WL0020923
|
Sambasiva Rao
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035767335
|
|
Mr SAMBASIVA RAO JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-001-001/010132
()
|
0206009000NRG23070520220630484
|
09/05/2022
|
Saraswati
|
0206009WL0020923
|
Saraswati
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035767357
|
|
Mrs JADA SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-001-001/010133
()
|
0206009000NRG23070520220630486
|
09/05/2022
|
Bhagyalakshmi
|
0206009WL0020923
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767361
|
|
Mrs VALLETI BHAGYALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
93
|
G Konduru
|
AP-06-009-001-001/010133
()
|
0206009000NRG23070520220630485
|
09/05/2022
|
Muralikrishna
|
0206009WL0020923
|
Muralikrishna
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767318
|
|
Mr MURALI KRISHNA VALLETI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-001-001/010135
()
|
0206009000NRG23070520220630487
|
09/05/2022
|
lakshmi
|
0206009WL0020923
|
lakshmi
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767387
|
|
Mrs LAKSHMI MAGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-001-001/010136
()
|
0206009000NRG23070520220630488
|
09/05/2022
|
Venkateswararao
|
0206009WL0020923
|
Venkateswararao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767288
|
|
Mr VENKATESWARA RAO BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-001-001/010136
()
|
0206009000NRG23070520220630489
|
09/05/2022
|
Ventravamma
|
0206009WL0020923
|
Ventravamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767365
|
|
Mrs VENKATARAVAMMA BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-001-001/010138
()
|
0206009000NRG23070520220630490
|
09/05/2022
|
Jamalamma
|
0206009WL0020923
|
Jamalamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767286
|
|
JAKKULA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-001-001/010139
()
|
0206009000NRG23070520220630491
|
09/05/2022
|
Parvati
|
0206009WL0020923
|
Parvati
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767285
|
|
REDDIBOINA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-001-001/010142
()
|
0206009000NRG23070520220630493
|
09/05/2022
|
Usharani
|
0206009WL0020923
|
Usharani
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767351
|
|
Mrs USHARANI RAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-001-001/010144
()
|
0206009000NRG23070520220630495
|
09/05/2022
|
Nirmala
|
0206009WL0020923
|
Nirmala
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767394
|
|
Mrs NIRMALA KUNTAMUKKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-001-001/010146
()
|
0206009000NRG23070520220630497
|
09/05/2022
|
Lingamma
|
0206009WL0020923
|
Lingamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767371
|
|
Mrs BADINENI LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-001-001/010146
()
|
0206009000NRG23070520220630496
|
09/05/2022
|
Sambaiah
|
0206009WL0020923
|
Sambaiah
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767281
|
|
Mr SAMBAIAH BANDINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-001-001/010149
()
|
0206009000NRG23070520220630498
|
09/05/2022
|
Lakshmi
|
0206009WL0020923
|
Lakshmi
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767434
|
|
Mrs KATARI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-001-001/010151
()
|
0206009000NRG23070520220630501
|
09/05/2022
|
Padma
|
0206009WL0020923
|
Padma
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767294
|
|
Mrs REDDIBOINA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-001-001/010152
()
|
0206009000NRG23070520220630502
|
09/05/2022
|
Lakshmaiah
|
0206009WL0020923
|
Lakshmaiah
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767299
|
|
Mr LAKSHMAIAH BOLINEEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-001-001/010152
()
|
0206009000NRG23070520220630503
|
09/05/2022
|
Mangamma
|
0206009WL0020923
|
Mangamma
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767339
|
|
Mrs BOLLINADU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-001-001/010154
()
|
0206009000NRG23070520220630504
|
09/05/2022
|
Parvati
|
0206009WL0020923
|
Parvati
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767367
|
|
Mrs PARVATHI SHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-001-001/010155
()
|
0206009000NRG23070520220630506
|
09/05/2022
|
Guravamma
|
0206009WL0020923
|
Guravamma
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767377
|
|
Mrs BOLLINEEDI GURAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-001-001/010155
()
|
0206009000NRG23070520220630505
|
09/05/2022
|
Venkata Rama Rao
|
0206009WL0020923
|
Venkata Rama Rao
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035767317
|
|
Mr VENKATA RAMA RAO BOLINIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-001-001/010158
()
|
0206009000NRG23070520220630507
|
09/05/2022
|
Bujji
|
0206009WL0020923
|
Bujji
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767440
|
|
Mr KOPURU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-001-001/010159
()
|
0206009000NRG23070520220630508
|
09/05/2022
|
Ramesh
|
0206009WL0020923
|
Ramesh
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767352
|
|
Mr RAMESH KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-001-001/010159
()
|
0206009000NRG23070520220630509
|
09/05/2022
|
Sunita
|
0206009WL0020923
|
Sunita
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767397
|
|
Mrs SUNITHA KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-001-001/010161
()
|
0206009000NRG23070520220630510
|
09/05/2022
|
Mariyamma
|
0206009WL0020923
|
Mariyamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767332
|
|
Mrs GOSI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-001-001/010161
()
|
0206009000NRG23070520220630511
|
09/05/2022
|
praveen kumar
|
0206009WL0020923
|
praveen kumar
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767426
|
|
Mr GOSI PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-001-001/010162
()
|
0206009000NRG23070520220630512
|
09/05/2022
|
Kamalamma
|
0206009WL0020923
|
Kamalamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767376
|
|
Mrs KAMALAMMA GOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-001-001/010163
()
|
0206009000NRG23070520220630513
|
09/05/2022
|
Devadasu
|
0206009WL0020923
|
Devadasu
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767432
|
|
Mr GOSI DEVADASU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-001-001/010163
()
|
0206009000NRG23070520220630514
|
09/05/2022
|
Revati
|
0206009WL0020923
|
Revati
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767368
|
|
Mrs REVATI GOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-001-001/010164
()
|
0206009000NRG23070520220630515
|
09/05/2022
|
Siromani
|
0206009WL0020923
|
Siromani
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767330
|
|
Mrs SIROMANI KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-001-001/010165
()
|
0206009000NRG23070520220630517
|
09/05/2022
|
Vimalamma
|
0206009WL0020923
|
Vimalamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767414
|
|
Mrs KOPURU VIMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-001-001/010166
()
|
0206009000NRG23070520220630518
|
09/05/2022
|
Jyoti
|
0206009WL0020923
|
Jyoti
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767413
|
|
Ms KOPURU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-001-001/010167
()
|
0206009000NRG23070520220630519
|
09/05/2022
|
Lajar
|
0206009WL0020923
|
Lajar
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767428
|
|
Mr KOPURU LAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-001-001/010167
()
|
0206009000NRG23070520220630520
|
09/05/2022
|
Sangamma
|
0206009WL0020923
|
Sangamma
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767384
|
|
Ms SANGAMMA KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-001-001/010170
()
|
0206009000NRG23070520220630521
|
09/05/2022
|
Nagaratnam
|
0206009WL0020923
|
Nagaratnam
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767418
|
|
Mrs NAGARATNAM BODIPALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-001-001/010172
()
|
0206009000NRG23070520220630522
|
09/05/2022
|
Chinnayesu
|
0206009WL0020923
|
Chinnayesu
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767322
|
|
Mr KOPURI CHINNA YESU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-001-001/010172
()
|
0206009000NRG23070520220630523
|
09/05/2022
|
Sumati
|
0206009WL0020923
|
Sumati
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767409
|
|
Mrs KOPURI SUMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-001-001/010173
()
|
0206009000NRG23070520220630524
|
09/05/2022
|
Pottiiah
|
0206009WL0020923
|
Pottiiah
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767425
|
|
Mr KOPURI POTTIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-001-001/010174
()
|
0206009000NRG23070520220630525
|
09/05/2022
|
Punnamma
|
0206009WL0020923
|
Punnamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767379
|
|
Mrs KALAGANI PUNNAMMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-001-001/010175
()
|
0206009000NRG23070520220630527
|
09/05/2022
|
Nagalakshmi
|
0206009WL0020923
|
Nagalakshmi
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767303
|
|
Mrs NAGALAKSHMI PINNELLI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-001-001/010175
()
|
0206009000NRG23070520220630526
|
09/05/2022
|
Rambabu
|
0206009WL0020923
|
Rambabu
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767404
|
|
Mr PINNELLI RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-001-001/010178
()
|
0206009000NRG23070520220630529
|
09/05/2022
|
Varakumari
|
0206009WL0020923
|
Varakumari
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767349
|
|
Mrs GOLKONDA VARA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-001-001/010178
()
|
0206009000NRG23070520220630528
|
09/05/2022
|
Venkateswara Rao
|
0206009WL0020923
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767287
|
|
GOLAKONDA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-001-001/010179
()
|
0206009000NRG23070520220630530
|
09/05/2022
|
Ramarao
|
0206009WL0020923
|
Ramarao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767344
|
|
Mr GAMPA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-001-001/010179
()
|
0206009000NRG23070520220630531
|
09/05/2022
|
Ramesh
|
0206009WL0020923
|
Ramesh
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767429
|
|
Mr GAMPA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-001-001/010183
()
|
0206009000NRG23070520220630532
|
09/05/2022
|
Balaiah
|
0206009WL0020923
|
Balaiah
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767424
|
|
Mr MALLIBOINA BALA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-001-001/010183
()
|
0206009000NRG23070520220630533
|
09/05/2022
|
Nagamani
|
0206009WL0020923
|
Nagamani
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767381
|
|
Mrs MALLIBOINA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-001-001/010184
()
|
0206009000NRG23070520220630535
|
09/05/2022
|
Tirupatamma
|
0206009WL0020923
|
Tirupatamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767388
|
|
Mrs TIRUPATHAMMA BOLLINEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-001-001/010184
()
|
0206009000NRG23070520220630534
|
09/05/2022
|
Valaraju
|
0206009WL0020923
|
Valaraju
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767331
|
|
Mr VALA RAJU BOLLINEEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-001-001/010185
()
|
0206009000NRG23070520220630536
|
09/05/2022
|
Sitaramaiah
|
0206009WL0020923
|
Sitaramaiah
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767278
|
|
Mr SEETHARAMAIAH BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-001-001/010186
()
|
0206009000NRG23070520220630538
|
09/05/2022
|
Radha
|
0206009WL0020923
|
Radha
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767289
|
|
Mrs RADHA BOLLINEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-001-001/010186
()
|
0206009000NRG23070520220630537
|
09/05/2022
|
Sai
|
0206009WL0020923
|
Sai
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767314
|
|
Mr BOLLINEEDU SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-001-001/010187
()
|
0206009000NRG23070520220630540
|
09/05/2022
|
Narasimhaswami
|
0206009WL0020923
|
Narasimhaswami
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767284
|
|
Mr NARSIMHA SWAMY KATARU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-001-001/010187
()
|
0206009000NRG23070520220630539
|
09/05/2022
|
Vijayalakshmi
|
0206009WL0020923
|
Vijayalakshmi
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767406
|
|
Mrs KATARI VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-001-001/010190
()
|
0206009000NRG23070520220630541
|
09/05/2022
|
Bujji
|
0206009WL0020923
|
Bujji
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767410
|
|
Mrs GOSI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-001-001/010194
()
|
0206009000NRG23070520220630542
|
09/05/2022
|
Govardhanarao
|
0206009WL0020923
|
Govardhanarao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767334
|
|
Mr GOVARDHANA RAO TIGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-001-001/010194
()
|
0206009000NRG23070520220630543
|
09/05/2022
|
Narasamma
|
0206009WL0020923
|
Narasamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767356
|
|
Mrs TIGALA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-001-001/010195
()
|
0206009000NRG23070520220630545
|
09/05/2022
|
Nagamani
|
0206009WL0020923
|
Nagamani
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767363
|
|
Mrs NAGAMANI VALLETI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-001-001/010195
()
|
0206009000NRG23070520220630544
|
09/05/2022
|
Narasimhaswami
|
0206009WL0020923
|
Narasimhaswami
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767386
|
|
Mr NARASIMHA SWAMI VALLETI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-001-001/010196
()
|
0206009000NRG23070520220630547
|
09/05/2022
|
Anjamma
|
0206009WL0020923
|
Anjamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767437
|
|
Mrs BATTA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-001-001/010196
()
|
0206009000NRG23070520220630546
|
09/05/2022
|
Chinna Venkateswararao
|
0206009WL0020923
|
Chinna Venkateswararao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767280
|
|
BATTA CHINA VENKATESWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-001-001/010197
()
|
0206009000NRG23070520220630548
|
09/05/2022
|
Krishna
|
0206009WL0020923
|
Krishna
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767279
|
|
Mr KRISHNAIAH BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-001-001/010197
()
|
0206009000NRG23070520220630549
|
09/05/2022
|
Tirupatamma
|
0206009WL0020923
|
Tirupatamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767419
|
|
Mrs BATTA TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-001-001/010202
()
|
0206009000NRG23070520220630553
|
09/05/2022
|
Pullamma
|
0206009WL0020923
|
Pullamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767283
|
|
Mrs DOMALA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-001-001/010202
()
|
0206009000NRG23070520220630552
|
09/05/2022
|
Venkateswararao
|
0206009WL0020923
|
Venkateswararao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767276
|
|
Mr VENKATESWARA RAO DOMALU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-001-001/010205
()
|
0206009000NRG23070520220630555
|
09/05/2022
|
Sivakumari
|
0206009WL0020923
|
Sivakumari
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767395
|
|
Mrs SIVAKUMARI BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-001-001/010207
()
|
0206009000NRG23070520220630556
|
09/05/2022
|
Venkatakrishna
|
0206009WL0020923
|
Venkatakrishna
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767400
|
|
Mr VENKATA KRISHNA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-001-001/010207
()
|
0206009000NRG23070520220630557
|
09/05/2022
|
Venkatravamma
|
0206009WL0020923
|
Venkatravamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767302
|
|
JADA VENKATA RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-001-001/010208
()
|
0206009000NRG23070520220630560
|
09/05/2022
|
Subbamma
|
0206009WL0020923
|
Subbamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767292
|
|
Mrs MALLIBOYINA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
158
|
G Konduru
|
AP-06-009-001-001/010211
()
|
0206009000NRG23070520220630562
|
09/05/2022
|
Subbamma
|
0206009WL0020923
|
Subbamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767433
|
|
Mrs CHIMATA SUBBALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-001-001/010213
()
|
0206009000NRG23070520220630563
|
09/05/2022
|
Venkatravamma
|
0206009WL0020923
|
Venkatravamma
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767358
|
|
Mrs VENKATA RAVAMMA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-001-001/010214
()
|
0206009000NRG23070520220630565
|
09/05/2022
|
Kalyani
|
0206009WL0020923
|
Kalyani
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767326
|
|
TATIMATLA KALYANI KUMARI
|
ICICI BANK LTD(508534)
|
|
161
|
G Konduru
|
AP-06-009-001-001/010214
()
|
0206009000NRG23070520220630564
|
09/05/2022
|
Samrajyam
|
0206009WL0020923
|
Samrajyam
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767282
|
|
MRS TATIMATLA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
G Konduru
|
AP-06-009-001-001/010218
()
|
0206009000NRG23070520220630567
|
09/05/2022
|
Chanti
|
0206009WL0020923
|
Chanti
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767380
|
|
Mrs JILLEPALLI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-001-001/010218
()
|
0206009000NRG23070520220630566
|
09/05/2022
|
Ramachandrarao
|
0206009WL0020923
|
Ramachandrarao
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767336
|
|
Mr RAMACHANDRA RAO JILLEPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-001-001/010219
()
|
0206009000NRG23070520220630569
|
09/05/2022
|
Ramulamma
|
0206009WL0020923
|
Ramulamma
|
00089
|
CBIN0282252
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767436
|
|
Mrs JADA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-001-001/010225
()
|
0206009000NRG23070520220630570
|
09/05/2022
|
Kishore
|
0206009WL0020923
|
Kishore
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767375
|
|
Mr KOPURI KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-001-001/010225
()
|
0206009000NRG23070520220630571
|
09/05/2022
|
Rupa
|
0206009WL0020923
|
Rupa
|
00089
|
CBIN0282252
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767411
|
|
Mrs RUPA KOPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176413
|
176413
|
|
|
|
|
|
|
|
|
167
|
G Konduru
|
AP-06-009-001-001/010141
()
|
0206009000NRG23070520220630492
|
09/05/2022
|
Chittima
|
0206009WL0020923
|
Chittima
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035767403
|
|
Mrs AARIKATLA CHETTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-001-001/010165
()
|
0206009000NRG23070520220630516
|
09/05/2022
|
Peddadaasu
|
0206009WL0020923
|
Peddadaasu
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767295
|
|
Mr KOPURU DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
169
|
G Konduru
|
AP-06-009-001-001/010203
()
|
0206009000NRG23070520220630554
|
09/05/2022
|
Venkaiah
|
0206009WL0020923
|
Venkaiah
|
00468
|
UBIN0815624
|
1162
|
1162
|
Processed
|
09/12/2022
|
|
7035767272
|
|
TULLURU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
170
|
G Konduru
|
AP-06-009-001-001/010074
()
|
0206009000NRG23070520220630425
|
09/05/2022
|
Venkateswaramma
|
0206009WL0020923
|
Venkateswaramma
|
00499
|
ANDB0007999
|
930
|
930
|
Processed
|
09/12/2022
|
|
7035767441
|
|
Mrs VENKATESWARAMMA TOKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180365
|
180365
|
|
|
|
|
|
|
|