|
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
|
Obulavaripalle
|
AP-11-044-017-012/020749
()
|
0211044000NRG23120720221627825
|
12/07/2022
|
mastanamma
|
0211044WL0068781
|
mastanamma
|
00019
|
APGB0002005
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069527
|
|
MASTHANAMMA SUNKESULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-008-006/060010
()
|
0211044000NRG23120720221627399
|
12/07/2022
|
Sivaiah
|
0211044WL0068756
|
Sivaiah
|
00019
|
APGB0002117
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069671
|
|
Mr SIVAIAH BATYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-008-006/060011
()
|
0211044000NRG23120720221627400
|
12/07/2022
|
Subbamma
|
0211044WL0068756
|
Subbamma
|
00019
|
APGB0002117
|
1581
|
1581
|
Rejected
|
17/08/2022
|
|
N0722014951371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Obulavaripalle
|
AP-11-044-008-006/060013
()
|
0211044000NRG23120720221627401
|
12/07/2022
|
Umaamaheswari
|
0211044WL0068756
|
Umaamaheswari
|
00019
|
APGB0002117
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069525
|
|
Mr BALUGARI UMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Obulavaripalle
|
AP-11-044-008-006/060022
()
|
0211044000NRG23120720221627404
|
12/07/2022
|
Venkatasubbayya
|
0211044WL0068756
|
Venkatasubbayya
|
00019
|
APGB0002117
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069668
|
|
Mr VENKATA SUBBAIAH NAGISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Obulavaripalle
|
AP-11-044-008-006/060027
()
|
0211044000NRG23120720221627406
|
12/07/2022
|
Parvathamma
|
0211044WL0068756
|
Parvathamma
|
00019
|
APGB0002117
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069526
|
|
Mrs Kota Parvathamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Obulavaripalle
|
AP-11-044-008-006/060037
()
|
0211044000NRG23120720221627409
|
12/07/2022
|
Subramanyam
|
0211044WL0068756
|
Subramanyam
|
00019
|
APGB0002117
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069670
|
|
Mr SUBRAMANYAM RANGUNU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Obulavaripalle
|
AP-11-044-008-006/060039
()
|
0211044000NRG23120720221627411
|
12/07/2022
|
Ravindra
|
0211044WL0068756
|
Ravindra
|
00019
|
APGB0002117
|
678
|
678
|
Processed
|
28/07/2022
|
|
3370069672
|
|
Mr RAVINDRA NAGISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Obulavaripalle
|
AP-11-044-008-006/060041
()
|
0211044000NRG23120720221627413
|
12/07/2022
|
Eswaramma
|
0211044WL0068756
|
Eswaramma
|
00019
|
APGB0002117
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069524
|
|
Mrs NAGISETTY ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Obulavaripalle
|
AP-11-044-008-006/060042
()
|
0211044000NRG23120720221627414
|
12/07/2022
|
Bujjamma
|
0211044WL0068756
|
Bujjamma
|
00019
|
APGB0002117
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069529
|
|
Mrs NAGISETTY BUJJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Obulavaripalle
|
AP-11-044-008-006/060045
()
|
0211044000NRG23120720221627416
|
12/07/2022
|
Subbarayudu
|
0211044WL0068756
|
Subbarayudu
|
00019
|
APGB0002117
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069669
|
|
Mr SUBBARAYUDU BALUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Obulavaripalle
|
AP-11-044-008-006/060065
()
|
0211044000NRG23120720221627422
|
12/07/2022
|
subbalakshamma
|
0211044WL0068756
|
subbalakshamma
|
00019
|
APGB0002117
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069528
|
|
Mrs SOLLETI SUBBA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-008-006/060134
()
|
0211044000NRG23120720221627429
|
12/07/2022
|
Subbarayudu
|
0211044WL0068756
|
Subbarayudu
|
00019
|
APGB0002117
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069523
|
|
Mr THINGARI SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Obulavaripalle
|
AP-11-044-017-012/020735
()
|
0211044000NRG23120720221627676
|
12/07/2022
|
VANAMMA
|
0211044WL0068767
|
VANAMMA
|
00019
|
APGB0002117
|
955
|
955
|
Processed
|
28/07/2022
|
|
3370069530
|
|
KARUMANCHI VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19024
|
19024
|
|
|
|
|
|
|
|
|
15
|
Obulavaripalle
|
AP-11-044-008-006/060178
()
|
0211044000NRG23120720221627434
|
12/07/2022
|
vinitha
|
0211044WL0068756
|
vinitha
|
00019
|
APGB0002171
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069531
|
|
Mr BALAIAHGAARI VINITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
16
|
Obulavaripalle
|
AP-11-044-008-006/060168
()
|
0211044000NRG23120720221627432
|
12/07/2022
|
manemma
|
0211044WL0068756
|
manemma
|
00045
|
BARB0RAJAMP
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069543
|
|
ALLAM MANEMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
17
|
Obulavaripalle
|
AP-11-044-008-006/060063
()
|
0211044000NRG23120720221627421
|
12/07/2022
|
Sankaraiah
|
0211044WL0068756
|
Sankaraiah
|
00078
|
CNRB0013200
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069652
|
|
SANKARAIAH NAGISETTY
|
ICICI BANK LTD(508534)
|
|
18
|
Obulavaripalle
|
AP-11-044-008-006/060146
()
|
0211044000NRG23120720221627430
|
12/07/2022
|
padmavathi
|
0211044WL0068756
|
padmavathi
|
00078
|
CNRB0013200
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069650
|
|
NAGISETTI PADMAVATHI
|
CANARA BANK(508532)
|
|
19
|
Obulavaripalle
|
AP-11-044-017-012/020163
()
|
0211044000NRG23120720221627799
|
12/07/2022
|
Babaiah
|
0211044WL0068781
|
Babaiah
|
00078
|
CNRB0013200
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069647
|
|
BABAIAH GUNDLURU
|
CANARA BANK(508532)
|
|
20
|
Obulavaripalle
|
AP-11-044-017-012/020164
()
|
0211044000NRG23120720221627801
|
12/07/2022
|
Bavamma
|
0211044WL0068781
|
Bavamma
|
00078
|
CNRB0013200
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069651
|
|
SUNKESULA BABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Obulavaripalle
|
AP-11-044-017-012/020232
()
|
0211044000NRG23120720221627620
|
12/07/2022
|
Prameelamma
|
0211044WL0068765
|
Prameelamma
|
00078
|
CNRB0013200
|
980
|
980
|
Processed
|
28/07/2022
|
|
3370069656
|
|
PRAMILAMMA GANGARAJU
|
CANARA BANK(508532)
|
|
22
|
Obulavaripalle
|
AP-11-044-017-012/020349
()
|
0211044000NRG23120720221627628
|
12/07/2022
|
Sumati
|
0211044WL0068765
|
Sumati
|
00078
|
CNRB0013200
|
980
|
980
|
Processed
|
28/07/2022
|
|
3370069654
|
|
NAGOLU SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Obulavaripalle
|
AP-11-044-017-012/030022
()
|
0211044000NRG23120720221627467
|
12/07/2022
|
Bhagyamma
|
0211044WL0068758
|
Bhagyamma
|
00078
|
CNRB0013200
|
950
|
950
|
Processed
|
28/07/2022
|
|
3370069648
|
|
GURRAMKONDA BHAGYAMMA
|
CANARA BANK(508532)
|
|
24
|
Obulavaripalle
|
AP-11-044-017-012/030025
()
|
0211044000NRG23120720221627468
|
12/07/2022
|
barathi
|
0211044WL0068758
|
barathi
|
00078
|
CNRB0013200
|
950
|
950
|
Processed
|
28/07/2022
|
|
3370069649
|
|
SUNKARA BHARATHI
|
CANARA BANK(508532)
|
|
25
|
Obulavaripalle
|
AP-11-044-017-012/030114
()
|
0211044000NRG23120720221627480
|
12/07/2022
|
Santamma
|
0211044WL0068758
|
Santamma
|
00078
|
CNRB0013200
|
950
|
950
|
Processed
|
28/07/2022
|
|
3370069655
|
|
GEVINI SANTHAMMA
|
CANARA BANK(508532)
|
|
26
|
Obulavaripalle
|
AP-11-044-017-012/030154
()
|
0211044000NRG23120720221627486
|
12/07/2022
|
laxmiprasanna
|
0211044WL0068758
|
laxmiprasanna
|
00078
|
CNRB0013200
|
475
|
475
|
Processed
|
28/07/2022
|
|
3370069653
|
|
MANTENA LAKSHMI PRASANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9383
|
9383
|
|
|
|
|
|
|
|
|
27
|
Obulavaripalle
|
AP-11-044-017-012/020007
()
|
0211044000NRG23120720221627568
|
12/07/2022
|
Venkataiah
|
0211044WL0068762
|
Venkataiah
|
00078
|
CNRB0013209
|
707
|
707
|
Processed
|
28/07/2022
|
|
3370069598
|
|
GOCHIPATALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Obulavaripalle
|
AP-11-044-017-012/020010
()
|
0211044000NRG23120720221627570
|
12/07/2022
|
chinnamma
|
0211044WL0068762
|
chinnamma
|
00078
|
CNRB0013209
|
707
|
707
|
Processed
|
28/07/2022
|
|
3370069624
|
|
CHINNAMMA TALAARI
|
ICICI BANK LTD(508534)
|
|
29
|
Obulavaripalle
|
AP-11-044-017-012/020016
()
|
0211044000NRG23120720221627571
|
12/07/2022
|
Ramulamma
|
0211044WL0068762
|
Ramulamma
|
00078
|
CNRB0013209
|
707
|
707
|
Processed
|
28/07/2022
|
|
3370069621
|
|
JUVARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Obulavaripalle
|
AP-11-044-017-012/020018
()
|
0211044000NRG23120720221627572
|
12/07/2022
|
Subbamma
|
0211044WL0068762
|
Subbamma
|
00078
|
CNRB0013209
|
707
|
707
|
Processed
|
28/07/2022
|
|
3370069554
|
|
JAVADI SUBBAMMA
|
CANARA BANK(508532)
|
|
31
|
Obulavaripalle
|
AP-11-044-017-012/020026
()
|
0211044000NRG23120720221627573
|
12/07/2022
|
Vasamta
|
0211044WL0068762
|
Vasamta
|
00078
|
CNRB0013209
|
707
|
707
|
Processed
|
28/07/2022
|
|
3370069605
|
|
VASANTHA TALARI
|
CANARA BANK(508532)
|
|
32
|
Obulavaripalle
|
AP-11-044-017-012/020029
()
|
0211044000NRG23120720221627575
|
12/07/2022
|
Jayamma
|
0211044WL0068762
|
Jayamma
|
00078
|
CNRB0013209
|
707
|
707
|
Processed
|
28/07/2022
|
|
3370069592
|
|
PUTIKI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Obulavaripalle
|
AP-11-044-017-012/020029
()
|
0211044000NRG23120720221627574
|
12/07/2022
|
Sankaraiah
|
0211044WL0068762
|
Sankaraiah
|
00078
|
CNRB0013209
|
707
|
707
|
Processed
|
28/07/2022
|
|
3370069659
|
|
PUTIKI SANKARAIAH
|
CANARA BANK(508532)
|
|
34
|
Obulavaripalle
|
AP-11-044-017-012/020112
()
|
0211044000NRG23120720221627793
|
12/07/2022
|
Huseenamma
|
0211044WL0068781
|
Huseenamma
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069556
|
|
HUSSENAMMA SUNKESULA
|
CANARA BANK(508532)
|
|
35
|
Obulavaripalle
|
AP-11-044-017-012/020113
()
|
0211044000NRG23120720221627794
|
12/07/2022
|
Patima
|
0211044WL0068781
|
Patima
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069568
|
|
SUNKESULA PATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Obulavaripalle
|
AP-11-044-017-012/020119
()
|
0211044000NRG23120720221627795
|
12/07/2022
|
Maaboobi
|
0211044WL0068781
|
Maaboobi
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069587
|
|
MAABOOBI S
|
ICICI BANK LTD(508534)
|
|
37
|
Obulavaripalle
|
AP-11-044-017-012/020134
()
|
0211044000NRG23120720221627663
|
12/07/2022
|
Bavakka
|
0211044WL0068767
|
Bavakka
|
00078
|
CNRB0013209
|
477
|
477
|
Processed
|
28/07/2022
|
|
3370069583
|
|
SUNKESULA KHADARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Obulavaripalle
|
AP-11-044-017-012/020135
()
|
0211044000NRG23120720221627664
|
12/07/2022
|
Yallaiah
|
0211044WL0068767
|
Yallaiah
|
00078
|
CNRB0013209
|
477
|
477
|
Processed
|
28/07/2022
|
|
3370069639
|
|
SUNKESULA PEDDA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Obulavaripalle
|
AP-11-044-017-012/020140
()
|
0211044000NRG23120720221627796
|
12/07/2022
|
Husenamma
|
0211044WL0068781
|
Husenamma
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069641
|
|
URIMELLA HUSSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Obulavaripalle
|
AP-11-044-017-012/020141
()
|
0211044000NRG23120720221627797
|
12/07/2022
|
Bavamma
|
0211044WL0068781
|
Bavamma
|
00078
|
CNRB0013209
|
468
|
468
|
Rejected
|
17/08/2022
|
|
N07220149510E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Obulavaripalle
|
AP-11-044-017-012/020153
()
|
0211044000NRG23120720221627798
|
12/07/2022
|
Peeramma
|
0211044WL0068781
|
Peeramma
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069597
|
|
KADAPA PEERAMMA
|
CANARA BANK(508532)
|
|
42
|
Obulavaripalle
|
AP-11-044-017-012/020163
()
|
0211044000NRG23120720221627800
|
12/07/2022
|
Asamath
|
0211044WL0068781
|
Asamath
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069638
|
|
ASAMATH G
|
ICICI BANK LTD(508534)
|
|
43
|
Obulavaripalle
|
AP-11-044-017-012/020168
()
|
0211044000NRG23120720221627803
|
12/07/2022
|
Mastanamma
|
0211044WL0068781
|
Mastanamma
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069585
|
|
S MASTHANAMMA
|
CANARA BANK(508532)
|
|
44
|
Obulavaripalle
|
AP-11-044-017-012/020178
()
|
0211044000NRG23120720221627804
|
12/07/2022
|
Eeswaramma
|
0211044WL0068781
|
Eeswaramma
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069564
|
|
EESWARAMMA MS
|
ICICI BANK LTD(508534)
|
|
45
|
Obulavaripalle
|
AP-11-044-017-012/020184
()
|
0211044000NRG23120720221627805
|
12/07/2022
|
Chinnakka
|
0211044WL0068781
|
Chinnakka
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069629
|
|
SUNKESULA CHINNAKKA
|
CANARA BANK(508532)
|
|
46
|
Obulavaripalle
|
AP-11-044-017-012/020190
()
|
0211044000NRG23120720221627806
|
12/07/2022
|
Siddamma
|
0211044WL0068781
|
Siddamma
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069551
|
|
KARIMULLA SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Obulavaripalle
|
AP-11-044-017-012/020194
()
|
0211044000NRG23120720221627807
|
12/07/2022
|
Khadhar Bhasha
|
0211044WL0068781
|
Khadhar Bhasha
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069616
|
|
KHADER BASHA SUNKESULA
|
CANARA BANK(508532)
|
|
48
|
Obulavaripalle
|
AP-11-044-017-012/020194
()
|
0211044000NRG23120720221627808
|
12/07/2022
|
Ramakka
|
0211044WL0068781
|
Ramakka
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069594
|
|
SUNKESULA PEERAMMA
|
CANARA BANK(508532)
|
|
49
|
Obulavaripalle
|
AP-11-044-017-012/020202
()
|
0211044000NRG23120720221627809
|
12/07/2022
|
Imaambhi
|
0211044WL0068781
|
Imaambhi
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069584
|
|
GUNDLURU MASTAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Obulavaripalle
|
AP-11-044-017-012/020205
()
|
0211044000NRG23120720221627810
|
12/07/2022
|
Mastan Bee
|
0211044WL0068781
|
Mastan Bee
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069636
|
|
KANDUKURI MASTANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Obulavaripalle
|
AP-11-044-017-012/020206
()
|
0211044000NRG23120720221627811
|
12/07/2022
|
Pedda Siddaiah
|
0211044WL0068781
|
Pedda Siddaiah
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069573
|
|
PEDDA SIDDAIAH SUNKESULA
|
CANARA BANK(508532)
|
|
52
|
Obulavaripalle
|
AP-11-044-017-012/020227
()
|
0211044000NRG23120720221627619
|
12/07/2022
|
Kalavathi
|
0211044WL0068765
|
Kalavathi
|
00078
|
CNRB0013209
|
490
|
490
|
Processed
|
28/07/2022
|
|
3370069591
|
|
GUNTUMADUGU KALAVATH I
|
CANARA BANK(508532)
|
|
53
|
Obulavaripalle
|
AP-11-044-017-012/020233
()
|
0211044000NRG23120720221627621
|
12/07/2022
|
Parvathamma
|
0211044WL0068765
|
Parvathamma
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
28/07/2022
|
|
3370069590
|
|
CHAMARTHI PARVATHAMM
|
CANARA BANK(508532)
|
|
54
|
Obulavaripalle
|
AP-11-044-017-012/020243
()
|
0211044000NRG23120720221627665
|
12/07/2022
|
Narasamma
|
0211044WL0068767
|
Narasamma
|
00078
|
CNRB0013209
|
955
|
955
|
Processed
|
28/07/2022
|
|
3370069548
|
|
NARASAMMA PANDETI
|
CANARA BANK(508532)
|
|
55
|
Obulavaripalle
|
AP-11-044-017-012/020264
()
|
0211044000NRG23120720221627623
|
12/07/2022
|
Venkata Ramaiah
|
0211044WL0068765
|
Venkata Ramaiah
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
28/07/2022
|
|
3370069588
|
|
VENKATARAMAIAH BOKKASAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Obulavaripalle
|
AP-11-044-017-012/020275
()
|
0211044000NRG23120720221627624
|
12/07/2022
|
Munemma
|
0211044WL0068765
|
Munemma
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
28/07/2022
|
|
3370069581
|
|
BANDARU MUNILAKSHUMM A
|
CANARA BANK(508532)
|
|
57
|
Obulavaripalle
|
AP-11-044-017-012/020276
()
|
0211044000NRG23120720221627666
|
12/07/2022
|
Jayamma
|
0211044WL0068767
|
Jayamma
|
00078
|
CNRB0013209
|
477
|
477
|
Processed
|
28/07/2022
|
|
3370069552
|
|
MACHA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Obulavaripalle
|
AP-11-044-017-012/020282
()
|
0211044000NRG23120720221627668
|
12/07/2022
|
Obul Raju
|
0211044WL0068767
|
Obul Raju
|
00078
|
CNRB0013209
|
716
|
716
|
Processed
|
28/07/2022
|
|
3370069550
|
|
OBUL RAJU KONDURU
|
CANARA BANK(508532)
|
|
59
|
Obulavaripalle
|
AP-11-044-017-012/020289
()
|
0211044000NRG23120720221627812
|
12/07/2022
|
Nouji
|
0211044WL0068781
|
Nouji
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069618
|
|
URIMELLA NOUZIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Obulavaripalle
|
AP-11-044-017-012/020295
()
|
0211044000NRG23120720221627625
|
12/07/2022
|
Parvatamma
|
0211044WL0068765
|
Parvatamma
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
28/07/2022
|
|
3370069658
|
|
BOKKASAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Obulavaripalle
|
AP-11-044-017-012/020306
()
|
0211044000NRG23120720221627813
|
12/07/2022
|
Vallima
|
0211044WL0068781
|
Vallima
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069566
|
|
VALLIMA GUNDLURU
|
ICICI BANK LTD(508534)
|
|
62
|
Obulavaripalle
|
AP-11-044-017-012/020307
()
|
0211044000NRG23120720221627814
|
12/07/2022
|
Chinnakka
|
0211044WL0068781
|
Chinnakka
|
00078
|
CNRB0013209
|
234
|
234
|
Processed
|
28/07/2022
|
|
3370069577
|
|
CHINNAKKA SUNKESULA
|
ICICI BANK LTD(508534)
|
|
63
|
Obulavaripalle
|
AP-11-044-017-012/020323
()
|
0211044000NRG23120720221627816
|
12/07/2022
|
Subhanbi
|
0211044WL0068781
|
Subhanbi
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069617
|
|
SUBHAN BEE KALLURI
|
CANARA BANK(508532)
|
|
64
|
Obulavaripalle
|
AP-11-044-017-012/020328
()
|
0211044000NRG23120720221627627
|
12/07/2022
|
Janakamma
|
0211044WL0068765
|
Janakamma
|
00078
|
CNRB0013209
|
490
|
490
|
Processed
|
28/07/2022
|
|
3370069628
|
|
THOTA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Obulavaripalle
|
AP-11-044-017-012/020342
()
|
0211044000NRG23120720221627669
|
12/07/2022
|
Saraladevi
|
0211044WL0068767
|
Saraladevi
|
00078
|
CNRB0013209
|
955
|
955
|
Processed
|
28/07/2022
|
|
3370069599
|
|
SARALADEVI GURRAMKONDA
|
CANARA BANK(508532)
|
|
66
|
Obulavaripalle
|
AP-11-044-017-012/020363
()
|
0211044000NRG23120720221627671
|
12/07/2022
|
Prabhavathi
|
0211044WL0068767
|
Prabhavathi
|
00078
|
CNRB0013209
|
716
|
716
|
Processed
|
28/07/2022
|
|
3370069602
|
|
PATTI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Obulavaripalle
|
AP-11-044-017-012/020371
()
|
0211044000NRG23120720221627629
|
12/07/2022
|
Suryanaraayana
|
0211044WL0068765
|
Suryanaraayana
|
00078
|
CNRB0013209
|
735
|
735
|
Processed
|
28/07/2022
|
|
3370069625
|
|
NAGOLU SURYA NARAYANA
|
CANARA BANK(508532)
|
|
68
|
Obulavaripalle
|
AP-11-044-017-012/020377
()
|
0211044000NRG23120720221627630
|
12/07/2022
|
Jayamma
|
0211044WL0068765
|
Jayamma
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
28/07/2022
|
|
3370069600
|
|
RAYACHOTI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Obulavaripalle
|
AP-11-044-017-012/020396
()
|
0211044000NRG23120720221627818
|
12/07/2022
|
Pathima
|
0211044WL0068781
|
Pathima
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069557
|
|
AMINABI URIMILLA
|
CANARA BANK(508532)
|
|
70
|
Obulavaripalle
|
AP-11-044-017-012/020399
()
|
0211044000NRG23120720221627633
|
12/07/2022
|
Dorababu
|
0211044WL0068765
|
Dorababu
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
28/07/2022
|
|
3370069596
|
|
NAGOLU DORABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Obulavaripalle
|
AP-11-044-017-012/020413
()
|
0211044000NRG23120720221627576
|
12/07/2022
|
Mahalakshmi
|
0211044WL0068762
|
Mahalakshmi
|
00078
|
CNRB0013209
|
707
|
707
|
Processed
|
28/07/2022
|
|
3370069589
|
|
TALARI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Obulavaripalle
|
AP-11-044-017-012/020423
()
|
0211044000NRG23120720221627819
|
12/07/2022
|
Jubedha
|
0211044WL0068781
|
Jubedha
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069619
|
|
SUNKESULA JUBEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Obulavaripalle
|
AP-11-044-017-012/020425
()
|
0211044000NRG23120720221627674
|
12/07/2022
|
Jayamma
|
0211044WL0068767
|
Jayamma
|
00078
|
CNRB0013209
|
239
|
239
|
Processed
|
28/07/2022
|
|
3370069608
|
|
JOGINENI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Obulavaripalle
|
AP-11-044-017-012/020470
()
|
0211044000NRG23120720221627634
|
12/07/2022
|
Krishnaveni
|
0211044WL0068765
|
Krishnaveni
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
28/07/2022
|
|
3370069631
|
|
TIRUMALASETTY VENAMMA
|
CANARA BANK(508532)
|
|
75
|
Obulavaripalle
|
AP-11-044-017-012/020605
()
|
0211044000NRG23120720221627635
|
12/07/2022
|
Ratnamma. P.
|
0211044WL0068765
|
Ratnamma. P.
|
00078
|
CNRB0013209
|
735
|
735
|
Processed
|
28/07/2022
|
|
3370069633
|
|
RATNAMMA PATTI
|
CANARA BANK(508532)
|
|
76
|
Obulavaripalle
|
AP-11-044-017-012/020618
()
|
0211044000NRG23120720221627820
|
12/07/2022
|
Fatimma
|
0211044WL0068781
|
Fatimma
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069567
|
|
OBELI FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Obulavaripalle
|
AP-11-044-017-012/020649
()
|
0211044000NRG23120720221627636
|
12/07/2022
|
sekhar
|
0211044WL0068765
|
sekhar
|
00078
|
CNRB0013209
|
735
|
735
|
Processed
|
28/07/2022
|
|
3370069574
|
|
T SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Obulavaripalle
|
AP-11-044-017-012/020664
()
|
0211044000NRG23120720221627821
|
12/07/2022
|
siddamma
|
0211044WL0068781
|
siddamma
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069615
|
|
SUNKESULA SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Obulavaripalle
|
AP-11-044-017-012/020680
()
|
0211044000NRG23120720221627822
|
12/07/2022
|
Pathima
|
0211044WL0068781
|
Pathima
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069620
|
|
FATHIMA SUNKESULA
|
CANARA BANK(508532)
|
|
80
|
Obulavaripalle
|
AP-11-044-017-012/020694
()
|
0211044000NRG23120720221627823
|
12/07/2022
|
ammulu
|
0211044WL0068781
|
ammulu
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069572
|
|
KARIMULLA AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Obulavaripalle
|
AP-11-044-017-012/020720
()
|
0211044000NRG23120720221627824
|
12/07/2022
|
Asa
|
0211044WL0068781
|
Asa
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069626
|
|
BODANAPU ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Obulavaripalle
|
AP-11-044-017-012/020739
()
|
0211044000NRG23120720221627637
|
12/07/2022
|
krishnaveni
|
0211044WL0068765
|
krishnaveni
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
28/07/2022
|
|
3370069640
|
|
KRISHNAVENI N
|
CANARA BANK(508532)
|
|
83
|
Obulavaripalle
|
AP-11-044-017-012/020752
()
|
0211044000NRG23120720221627677
|
12/07/2022
|
chinna sankaramma
|
0211044WL0068767
|
chinna sankaramma
|
00078
|
CNRB0013209
|
477
|
477
|
Processed
|
28/07/2022
|
|
3370069569
|
|
BALA SETTY CHINNA SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Obulavaripalle
|
AP-11-044-017-012/020780
()
|
0211044000NRG23120720221627826
|
12/07/2022
|
Chandini
|
0211044WL0068781
|
Chandini
|
00078
|
CNRB0013209
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069565
|
|
CHANDINI SUNKESULA
|
CANARA BANK(508532)
|
|
85
|
Obulavaripalle
|
AP-11-044-017-012/030033
()
|
0211044000NRG23120720221627469
|
12/07/2022
|
Dhanamma
|
0211044WL0068758
|
Dhanamma
|
00078
|
CNRB0013209
|
713
|
713
|
Processed
|
28/07/2022
|
|
3370069575
|
|
JOGINENI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Obulavaripalle
|
AP-11-044-017-012/030051
()
|
0211044000NRG23120720221627472
|
12/07/2022
|
Atchamma
|
0211044WL0068758
|
Atchamma
|
00078
|
CNRB0013209
|
475
|
475
|
Processed
|
28/07/2022
|
|
3370069580
|
|
MACHA ACHAMMA
|
CANARA BANK(508532)
|
|
87
|
Obulavaripalle
|
AP-11-044-017-012/030054
()
|
0211044000NRG23120720221627473
|
12/07/2022
|
Jayamma
|
0211044WL0068758
|
Jayamma
|
00078
|
CNRB0013209
|
950
|
950
|
Processed
|
28/07/2022
|
|
3370069595
|
|
JAYAMMA S
|
ICICI BANK LTD(508534)
|
|
88
|
Obulavaripalle
|
AP-11-044-017-012/030073
()
|
0211044000NRG23120720221627474
|
12/07/2022
|
Ademma
|
0211044WL0068758
|
Ademma
|
00078
|
CNRB0013209
|
713
|
713
|
Processed
|
28/07/2022
|
|
3370069609
|
|
ADEMMA B
|
ICICI BANK LTD(508534)
|
|
89
|
Obulavaripalle
|
AP-11-044-017-012/030074
()
|
0211044000NRG23120720221627475
|
12/07/2022
|
Jayamma
|
0211044WL0068758
|
Jayamma
|
00078
|
CNRB0013209
|
713
|
713
|
Processed
|
28/07/2022
|
|
3370069611
|
|
JAYAMMA S
|
ICICI BANK LTD(508534)
|
|
90
|
Obulavaripalle
|
AP-11-044-017-012/030082
()
|
0211044000NRG23120720221627476
|
12/07/2022
|
Savitramma
|
0211044WL0068758
|
Savitramma
|
00078
|
CNRB0013209
|
713
|
713
|
Processed
|
28/07/2022
|
|
3370069643
|
|
SAVITRAMMA P
|
ICICI BANK LTD(508534)
|
|
91
|
Obulavaripalle
|
AP-11-044-017-012/030097
()
|
0211044000NRG23120720221627478
|
12/07/2022
|
Tirupamma
|
0211044WL0068758
|
Tirupamma
|
00078
|
CNRB0013209
|
950
|
950
|
Processed
|
28/07/2022
|
|
3370069610
|
|
GOVINDUGARI THIRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Obulavaripalle
|
AP-11-044-017-012/030108
()
|
0211044000NRG23120720221627479
|
12/07/2022
|
Chandramma
|
0211044WL0068758
|
Chandramma
|
00078
|
CNRB0013209
|
950
|
950
|
Processed
|
28/07/2022
|
|
3370069607
|
|
CHANDRAMMA B
|
ICICI BANK LTD(508534)
|
|
93
|
Obulavaripalle
|
AP-11-044-017-012/030117
()
|
0211044000NRG23120720221627481
|
12/07/2022
|
Paapulamma
|
0211044WL0068758
|
Paapulamma
|
00078
|
CNRB0013209
|
950
|
950
|
Processed
|
28/07/2022
|
|
3370069623
|
|
PAPULAMMA SUNKARA
|
CANARA BANK(508532)
|
|
94
|
Obulavaripalle
|
AP-11-044-017-012/030129
()
|
0211044000NRG23120720221627482
|
12/07/2022
|
Bharati
|
0211044WL0068758
|
Bharati
|
00078
|
CNRB0013209
|
950
|
950
|
Processed
|
28/07/2022
|
|
3370069622
|
|
BHARATHI BANDARU
|
CANARA BANK(508532)
|
|
95
|
Obulavaripalle
|
AP-11-044-017-012/030151
()
|
0211044000NRG23120720221627484
|
12/07/2022
|
chengamma
|
0211044WL0068758
|
chengamma
|
00078
|
CNRB0013209
|
475
|
475
|
Processed
|
28/07/2022
|
|
3370069606
|
|
CHENGAMMA BASINENI
|
CANARA BANK(508532)
|
|
96
|
Obulavaripalle
|
AP-11-044-017-012/070017
()
|
0211044000NRG23120720221627678
|
12/07/2022
|
Nirmala
|
0211044WL0068767
|
Nirmala
|
00078
|
CNRB0013209
|
716
|
716
|
Processed
|
28/07/2022
|
|
3370069593
|
|
KARUMANCHI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Obulavaripalle
|
AP-11-044-017-012/110019
()
|
0211044000NRG23120720221627729
|
12/07/2022
|
Indiramma
|
0211044WL0068773
|
Indiramma
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069586
|
|
INDIRAMMA SHIBASHALA
|
ICICI BANK LTD(508534)
|
|
98
|
Obulavaripalle
|
AP-11-044-017-012/110019
()
|
0211044000NRG23120720221627728
|
12/07/2022
|
Subramanyam Raju
|
0211044WL0068773
|
Subramanyam Raju
|
00078
|
CNRB0013209
|
223
|
223
|
Processed
|
28/07/2022
|
|
3370069553
|
|
SUBRAMANYAM RAJU SIBYALA
|
CANARA BANK(508532)
|
|
99
|
Obulavaripalle
|
AP-11-044-017-012/110031
()
|
0211044000NRG23120720221627732
|
12/07/2022
|
Lakshmi Devi
|
0211044WL0068773
|
Lakshmi Devi
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069646
|
|
LAKSHMI DEVI GUDURU
|
CANARA BANK(508532)
|
|
100
|
Obulavaripalle
|
AP-11-044-017-012/110033
()
|
0211044000NRG23120720221627734
|
12/07/2022
|
Chengamma
|
0211044WL0068773
|
Chengamma
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069582
|
|
CHENGAMMA RAGHAVA
|
ICICI BANK LTD(508534)
|
|
101
|
Obulavaripalle
|
AP-11-044-017-012/110038
()
|
0211044000NRG23120720221627736
|
12/07/2022
|
Lakshamma
|
0211044WL0068773
|
Lakshamma
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069576
|
|
LAKSHUMMA SIBYALA
|
CANARA BANK(508532)
|
|
102
|
Obulavaripalle
|
AP-11-044-017-012/110038
()
|
0211044000NRG23120720221627735
|
12/07/2022
|
Narayananaraju
|
0211044WL0068773
|
Narayananaraju
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069657
|
|
S B NARAYANA RAJU
|
CANARA BANK(508532)
|
|
103
|
Obulavaripalle
|
AP-11-044-017-012/110039
()
|
0211044000NRG23120720221627737
|
12/07/2022
|
Subbamma
|
0211044WL0068773
|
Subbamma
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069635
|
|
SUBBAMMA CHENNAGARI
|
ICICI BANK LTD(508534)
|
|
104
|
Obulavaripalle
|
AP-11-044-017-012/110041
()
|
0211044000NRG23120720221627738
|
12/07/2022
|
Balabramanyam
|
0211044WL0068773
|
Balabramanyam
|
00078
|
CNRB0013209
|
668
|
668
|
Processed
|
28/07/2022
|
|
3370069601
|
|
BALABRAMANYAM GUDURU
|
ICICI BANK LTD(508534)
|
|
105
|
Obulavaripalle
|
AP-11-044-017-012/110045
()
|
0211044000NRG23120720221627740
|
12/07/2022
|
Jyothi
|
0211044WL0068773
|
Jyothi
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069612
|
|
JYOTHAMMA GUDURU
|
CANARA BANK(508532)
|
|
106
|
Obulavaripalle
|
AP-11-044-017-012/110065
()
|
0211044000NRG23120720221627741
|
12/07/2022
|
Manemma
|
0211044WL0068773
|
Manemma
|
00078
|
CNRB0013209
|
223
|
223
|
Processed
|
28/07/2022
|
|
3370069630
|
|
PULA MANEMMA
|
CANARA BANK(508532)
|
|
107
|
Obulavaripalle
|
AP-11-044-017-012/110067
()
|
0211044000NRG23120720221627742
|
12/07/2022
|
Narasamma
|
0211044WL0068773
|
Narasamma
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069614
|
|
CHANNAGARI NARASAMMA
|
CANARA BANK(508532)
|
|
108
|
Obulavaripalle
|
AP-11-044-017-012/110085
()
|
0211044000NRG23120720221627743
|
12/07/2022
|
Santamma
|
0211044WL0068773
|
Santamma
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069637
|
|
CITTEPUREDDI SAAMTAMMA
|
ICICI BANK LTD(508534)
|
|
109
|
Obulavaripalle
|
AP-11-044-017-012/110091
()
|
0211044000NRG23120720221627744
|
12/07/2022
|
Yaanadamma
|
0211044WL0068773
|
Yaanadamma
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069613
|
|
YANADAMMA MARRI
|
CANARA BANK(508532)
|
|
110
|
Obulavaripalle
|
AP-11-044-017-012/110098
()
|
0211044000NRG23120720221627745
|
12/07/2022
|
Chalapathi
|
0211044WL0068773
|
Chalapathi
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069578
|
|
CHALAPATHI GUDURU
|
CANARA BANK(508532)
|
|
111
|
Obulavaripalle
|
AP-11-044-017-012/110098
()
|
0211044000NRG23120720221627746
|
12/07/2022
|
Rajeswari
|
0211044WL0068773
|
Rajeswari
|
00078
|
CNRB0013209
|
223
|
223
|
Processed
|
28/07/2022
|
|
3370069549
|
|
MRS GUDURU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Obulavaripalle
|
AP-11-044-017-012/110114
()
|
0211044000NRG23120720221627747
|
12/07/2022
|
ravi prasad
|
0211044WL0068773
|
ravi prasad
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069579
|
|
RAVI PRASAD AMUDALA
|
CANARA BANK(508532)
|
|
113
|
Obulavaripalle
|
AP-11-044-017-012/150001
()
|
0211044000NRG23120720221627578
|
12/07/2022
|
Sarada
|
0211044WL0068762
|
Sarada
|
00078
|
CNRB0013209
|
471
|
471
|
Processed
|
28/07/2022
|
|
3370069555
|
|
SARADA PUTIKA
|
ICICI BANK LTD(508534)
|
|
114
|
Obulavaripalle
|
AP-11-044-017-012/150003
()
|
0211044000NRG23120720221627580
|
12/07/2022
|
prakash
|
0211044WL0068762
|
prakash
|
00078
|
CNRB0013209
|
707
|
707
|
Processed
|
28/07/2022
|
|
3370069571
|
|
SAI PRAKASH TALARI
|
CANARA BANK(508532)
|
|
115
|
Obulavaripalle
|
AP-11-044-017-012/150003
()
|
0211044000NRG23120720221627579
|
12/07/2022
|
Shobha
|
0211044WL0068762
|
Shobha
|
00078
|
CNRB0013209
|
707
|
707
|
Processed
|
28/07/2022
|
|
3370069634
|
|
SHOBHA TALARI
|
ICICI BANK LTD(508534)
|
|
116
|
Obulavaripalle
|
AP-11-044-017-012/150006
()
|
0211044000NRG23120720221627581
|
12/07/2022
|
Rama Subbamma
|
0211044WL0068762
|
Rama Subbamma
|
00078
|
CNRB0013209
|
707
|
707
|
Processed
|
28/07/2022
|
|
3370069604
|
|
THALARI RAMA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Obulavaripalle
|
AP-11-044-017-012/150007
()
|
0211044000NRG23120720221627582
|
12/07/2022
|
Ranemma
|
0211044WL0068762
|
Ranemma
|
00078
|
CNRB0013209
|
707
|
707
|
Processed
|
28/07/2022
|
|
3370069632
|
|
RANEMMA GOSIPATALA
|
ICICI BANK LTD(508534)
|
|
118
|
Obulavaripalle
|
AP-11-044-017-012/150008
()
|
0211044000NRG23120720221627583
|
12/07/2022
|
laskhmi parvathi
|
0211044WL0068762
|
laskhmi parvathi
|
00078
|
CNRB0013209
|
471
|
471
|
Processed
|
28/07/2022
|
|
3370069627
|
|
LAKSHMI PARVATHI TALARI
|
CANARA BANK(508532)
|
|
119
|
Obulavaripalle
|
AP-11-044-017-012/150025
()
|
0211044000NRG23120720221627584
|
12/07/2022
|
Himabindu
|
0211044WL0068762
|
Himabindu
|
00078
|
CNRB0013209
|
471
|
471
|
Processed
|
28/07/2022
|
|
3370069603
|
|
HIMABINDU GOSIPATALA
|
ICICI BANK LTD(508534)
|
|
120
|
Obulavaripalle
|
AP-11-044-017-012/150026
()
|
0211044000NRG23120720221627585
|
12/07/2022
|
Santamma
|
0211044WL0068762
|
Santamma
|
00078
|
CNRB0013209
|
471
|
471
|
Processed
|
28/07/2022
|
|
3370069642
|
|
KORAMUTLA SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55697
|
55697
|
|
|
|
|
|
|
|
|
121
|
Obulavaripalle
|
AP-11-044-008-006/060082
()
|
0211044000NRG23120720221627424
|
12/07/2022
|
Adhilakshamma
|
0211044WL0068756
|
Adhilakshamma
|
00177
|
IOBA0002338
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069673
|
|
Mrs Nagisetty Adilakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
122
|
Obulavaripalle
|
AP-11-044-008-006/060016
()
|
0211044000NRG23120720221627402
|
12/07/2022
|
Padmavatamma
|
0211044WL0068756
|
Padmavatamma
|
00415
|
SBIN0001459
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069676
|
|
PADMAVATAMMA BAALAYYA
|
ICICI BANK LTD(508534)
|
|
123
|
Obulavaripalle
|
AP-11-044-008-006/060020
()
|
0211044000NRG23120720221627403
|
12/07/2022
|
Lakshumma
|
0211044WL0068756
|
Lakshumma
|
00415
|
SBIN0001459
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069560
|
|
MRS LAKSHUMMA CHAMANCHIPURAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Obulavaripalle
|
AP-11-044-008-006/060037
()
|
0211044000NRG23120720221627410
|
12/07/2022
|
Jayamma
|
0211044WL0068756
|
Jayamma
|
00415
|
SBIN0001459
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069539
|
|
Mrs JAYAMMA RANGUNU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Obulavaripalle
|
AP-11-044-008-006/060044
()
|
0211044000NRG23120720221627415
|
12/07/2022
|
Dhanamma
|
0211044WL0068756
|
Dhanamma
|
00415
|
SBIN0001459
|
1355
|
1355
|
Processed
|
28/07/2022
|
|
3370069538
|
|
MRS DHANAMMA YALLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Obulavaripalle
|
AP-11-044-008-006/060050
()
|
0211044000NRG23120720221627419
|
12/07/2022
|
Tirupaalu
|
0211044WL0068756
|
Tirupaalu
|
00415
|
SBIN0001459
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069664
|
|
Mr PAGADALA THIRUPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Obulavaripalle
|
AP-11-044-008-006/060059
()
|
0211044000NRG23120720221627420
|
12/07/2022
|
Venkatasubbamma
|
0211044WL0068756
|
Venkatasubbamma
|
00415
|
SBIN0001459
|
1355
|
1355
|
Processed
|
28/07/2022
|
|
3370069540
|
|
Mrs VENKATSUBBAMMA THINGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Obulavaripalle
|
AP-11-044-008-006/060075
()
|
0211044000NRG23120720221627423
|
12/07/2022
|
Thulasamma
|
0211044WL0068756
|
Thulasamma
|
00415
|
SBIN0001459
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069561
|
|
THULASAMMA NAGISETTY
|
ICICI BANK LTD(508534)
|
|
129
|
Obulavaripalle
|
AP-11-044-008-006/060131
()
|
0211044000NRG23120720221627428
|
12/07/2022
|
Saavitramma
|
0211044WL0068756
|
Saavitramma
|
00415
|
SBIN0001459
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069661
|
|
Mrs SAMBAIAHGARI SAVITHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Obulavaripalle
|
AP-11-044-017-012/020277
()
|
0211044000NRG23120720221627667
|
12/07/2022
|
Saraswathi
|
0211044WL0068767
|
Saraswathi
|
00415
|
SBIN0001459
|
239
|
239
|
Processed
|
28/07/2022
|
|
3370069674
|
|
GURRAM KONDA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Obulavaripalle
|
AP-11-044-017-012/020325
()
|
0211044000NRG23120720221627626
|
12/07/2022
|
Venkatamma
|
0211044WL0068765
|
Venkatamma
|
00415
|
SBIN0001459
|
735
|
735
|
Processed
|
28/07/2022
|
|
3370069665
|
|
TIRUMALA SETTY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Obulavaripalle
|
AP-11-044-017-012/020366
()
|
0211044000NRG23120720221627672
|
12/07/2022
|
Ramaiah
|
0211044WL0068767
|
Ramaiah
|
00415
|
SBIN0001459
|
716
|
716
|
Processed
|
28/07/2022
|
|
3370069660
|
|
MR RAMAIAH PATTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Obulavaripalle
|
AP-11-044-017-012/020375
()
|
0211044000NRG23120720221627817
|
12/07/2022
|
Chinna Siddaiah
|
0211044WL0068781
|
Chinna Siddaiah
|
00415
|
SBIN0001459
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069663
|
|
SUNKESULA SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Obulavaripalle
|
AP-11-044-017-012/020393
()
|
0211044000NRG23120720221627673
|
12/07/2022
|
Masthan Bee
|
0211044WL0068767
|
Masthan Bee
|
00415
|
SBIN0001459
|
477
|
477
|
Processed
|
28/07/2022
|
|
3370069662
|
|
SHAIK MASTAN BEE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Obulavaripalle
|
AP-11-044-017-012/020622
()
|
0211044000NRG23120720221627675
|
12/07/2022
|
changamma
|
0211044WL0068767
|
changamma
|
00415
|
SBIN0001459
|
955
|
955
|
Processed
|
28/07/2022
|
|
3370069645
|
|
GURRAM KONDA CHANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Obulavaripalle
|
AP-11-044-017-012/110032
()
|
0211044000NRG23120720221627733
|
12/07/2022
|
Sarojamma
|
0211044WL0068773
|
Sarojamma
|
00415
|
SBIN0001459
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069559
|
|
MRS PULA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Obulavaripalle
|
AP-11-044-017-012/110044
()
|
0211044000NRG23120720221627739
|
12/07/2022
|
Ramachandra
|
0211044WL0068773
|
Ramachandra
|
00415
|
SBIN0001459
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069677
|
|
RAMACHANDRA GUDURU
|
ICICI BANK LTD(508534)
|
|
138
|
Obulavaripalle
|
AP-11-044-017-012/110114
()
|
0211044000NRG23120720221627748
|
12/07/2022
|
eswaramma
|
0211044WL0068773
|
eswaramma
|
00415
|
SBIN0001459
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069558
|
|
MS AMUDALU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Obulavaripalle
|
AP-11-044-017-012/110115
()
|
0211044000NRG23120720221627749
|
12/07/2022
|
CHANDRAMMA
|
0211044WL0068773
|
CHANDRAMMA
|
00415
|
SBIN0001459
|
223
|
223
|
Processed
|
28/07/2022
|
|
3370069563
|
|
CHANDRAMMA MARRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17344
|
17344
|
|
|
|
|
|
|
|
|
140
|
Obulavaripalle
|
AP-11-044-008-006/060002
()
|
0211044000NRG23120720221627398
|
12/07/2022
|
Subbamma
|
0211044WL0068756
|
Subbamma
|
00415
|
SBIN0011120
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069644
|
|
Mrs SUBBAMMA ALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Obulavaripalle
|
AP-11-044-008-006/060022
()
|
0211044000NRG23120720221627405
|
12/07/2022
|
Paarvatamma
|
0211044WL0068756
|
Paarvatamma
|
00415
|
SBIN0011120
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069533
|
|
Mrs NAGISETTY PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Obulavaripalle
|
AP-11-044-008-006/060030
()
|
0211044000NRG23120720221627407
|
12/07/2022
|
Subbamma
|
0211044WL0068756
|
Subbamma
|
00415
|
SBIN0011120
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069541
|
|
Mrs CHILLA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Obulavaripalle
|
AP-11-044-008-006/060036
()
|
0211044000NRG23120720221627408
|
12/07/2022
|
Naarayana
|
0211044WL0068756
|
Naarayana
|
00415
|
SBIN0011120
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069675
|
|
NAARAYANA B
|
ICICI BANK LTD(508534)
|
|
144
|
Obulavaripalle
|
AP-11-044-008-006/060039
()
|
0211044000NRG23120720221627412
|
12/07/2022
|
Lakshminarasamma
|
0211044WL0068756
|
Lakshminarasamma
|
00415
|
SBIN0011120
|
1129
|
1129
|
Processed
|
28/07/2022
|
|
3370069532
|
|
Mrs NAGISETTY LAKSHMI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Obulavaripalle
|
AP-11-044-008-006/060045
()
|
0211044000NRG23120720221627417
|
12/07/2022
|
Paarvatamma
|
0211044WL0068756
|
Paarvatamma
|
00415
|
SBIN0011120
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069534
|
|
Mrs PARVATHAMMA BALUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Obulavaripalle
|
AP-11-044-008-006/060087
()
|
0211044000NRG23120720221627425
|
12/07/2022
|
Subba Lakshumma
|
0211044WL0068756
|
Subba Lakshumma
|
00415
|
SBIN0011120
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069535
|
|
MRS SUBBALAKSHUMMA BALAIAHGARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Obulavaripalle
|
AP-11-044-008-006/060088
()
|
0211044000NRG23120720221627426
|
12/07/2022
|
Subbamma
|
0211044WL0068756
|
Subbamma
|
00415
|
SBIN0011120
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069536
|
|
MRS SUBBAMMA TINGARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Obulavaripalle
|
AP-11-044-008-006/060129
()
|
0211044000NRG23120720221627427
|
12/07/2022
|
Changalrayudu
|
0211044WL0068756
|
Changalrayudu
|
00415
|
SBIN0011120
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069542
|
|
CHANGALRAYUDU ALAM
|
ICICI BANK LTD(508534)
|
|
149
|
Obulavaripalle
|
AP-11-044-008-006/060174
()
|
0211044000NRG23120720221627433
|
12/07/2022
|
SYAMALA
|
0211044WL0068756
|
SYAMALA
|
00415
|
SBIN0011120
|
1581
|
1581
|
Processed
|
28/07/2022
|
|
3370069562
|
|
Mrs Nagisetty Symala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Obulavaripalle
|
AP-11-044-017-012/110106
()
|
0211044000NRG23120720221627679
|
12/07/2022
|
Penchalayya
|
0211044WL0068767
|
Penchalayya
|
00415
|
SBIN0011120
|
477
|
477
|
Processed
|
28/07/2022
|
|
3370069537
|
|
VALLAMSETTY PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15835
|
15835
|
|
|
|
|
|
|
|
|
151
|
Obulavaripalle
|
AP-11-044-017-012/020309
()
|
0211044000NRG23120720221627815
|
12/07/2022
|
Bavakka
|
0211044WL0068781
|
Bavakka
|
00415
|
SBIN0021169
|
468
|
468
|
Processed
|
28/07/2022
|
|
3370069545
|
|
BAVAKKA SUKESULA
|
ICICI BANK LTD(508534)
|
|
152
|
Obulavaripalle
|
AP-11-044-017-012/110031
()
|
0211044000NRG23120720221627731
|
12/07/2022
|
Mohan
|
0211044WL0068773
|
Mohan
|
00415
|
SBIN0021169
|
445
|
445
|
Processed
|
28/07/2022
|
|
3370069546
|
|
MR GUDURU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
153
|
Obulavaripalle
|
AP-11-044-017-012/030150
()
|
0211044000NRG23120720221627483
|
12/07/2022
|
manikanta
|
0211044WL0068758
|
manikanta
|
00468
|
UBIN0561631
|
475
|
475
|
Processed
|
28/07/2022
|
|
3370069544
|
|
SUNKARA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
154
|
Obulavaripalle
|
AP-11-044-017-012/020259
()
|
0211044000NRG23120720221627622
|
12/07/2022
|
Ramanamma
|
0211044WL0068765
|
Ramanamma
|
00468
|
UBIN0810991
|
735
|
735
|
Processed
|
28/07/2022
|
|
3370069667
|
|
THOTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Obulavaripalle
|
AP-11-044-017-012/030012
()
|
0211044000NRG23120720221627466
|
12/07/2022
|
Narasamma
|
0211044WL0068758
|
Narasamma
|
00468
|
UBIN0810991
|
475
|
475
|
Processed
|
28/07/2022
|
|
3370069666
|
|
JOGINENI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125092
|
125092
|
|
|
|
|
|
|
|