|
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
()
|
0211044000NRG23130620221161243
|
13/06/2022
|
mastanamma
|
0211044WL0047089
|
mastanamma
|
00019
|
APGB0002005
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348258058
|
|
MASTHANAMMA SUNKESULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-006-006/010037
()
|
0211044000NRG23130620221163452
|
13/06/2022
|
Sivamma
|
0211044WL0047226
|
Sivamma
|
00019
|
APGB0002018
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258047
|
|
MRS LAVIDI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Obulavaripalle
|
AP-11-044-006-006/010370
()
|
0211044000NRG23130620221163514
|
13/06/2022
|
Parvathamma
|
0211044WL0047226
|
Parvathamma
|
00019
|
APGB0002018
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258052
|
|
Mrs Parvatamma Lavidi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-015-010/020064
()
|
0211044000NRG23130620221162245
|
13/06/2022
|
Subbanarasamma
|
0211044WL0047157
|
Subbanarasamma
|
00019
|
APGB0002018
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348257934
|
|
Mrs Anjemeti Subba Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Obulavaripalle
|
AP-11-044-016-010/050231
()
|
0211044000NRG23130620221162248
|
13/06/2022
|
Subhanbi
|
0211044WL0047157
|
Subhanbi
|
00019
|
APGB0002018
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258082
|
|
Mrs U SUBHAN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Obulavaripalle
|
AP-11-044-016-010/050612
()
|
0211044000NRG23130620221162249
|
13/06/2022
|
ramachandraiah
|
0211044WL0047157
|
ramachandraiah
|
00019
|
APGB0002018
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258040
|
|
MR RAMA CHANDRAIAH BANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Obulavaripalle
|
AP-11-044-016-010/050700
()
|
0211044000NRG23130620221162252
|
13/06/2022
|
Kanakamma
|
0211044WL0047157
|
Kanakamma
|
00019
|
APGB0002018
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348257931
|
|
Mrs MALLESWARI BODDUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Obulavaripalle
|
AP-11-044-016-010/050702
()
|
0211044000NRG23130620221162253
|
13/06/2022
|
Nagamma
|
0211044WL0047157
|
Nagamma
|
00019
|
APGB0002018
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348257933
|
|
Mrs Gopijesi Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Obulavaripalle
|
AP-11-044-016-010/050710
()
|
0211044000NRG23130620221162256
|
13/06/2022
|
MABUNNI
|
0211044WL0047157
|
MABUNNI
|
00019
|
APGB0002018
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258039
|
|
Mrs MABUNNI BODANAPU ALIAS KARIMELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Obulavaripalle
|
AP-11-044-016-010/050795
()
|
0211044000NRG23130620221162260
|
13/06/2022
|
vijay kumar
|
0211044WL0047157
|
vijay kumar
|
00019
|
APGB0002018
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258075
|
|
Mr Thota Vijay Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Obulavaripalle
|
AP-11-044-016-010/070039
()
|
0211044000NRG23130620221162262
|
13/06/2022
|
Chinamma
|
0211044WL0047157
|
Chinamma
|
00019
|
APGB0002018
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258059
|
|
Mrs Kotte Chinnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Obulavaripalle
|
AP-11-044-016-010/070049
()
|
0211044000NRG23130620221162263
|
13/06/2022
|
divya
|
0211044WL0047157
|
divya
|
00019
|
APGB0002018
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258054
|
|
Mrs Kotte Divya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-016-010/070055
()
|
0211044000NRG23130620221162268
|
13/06/2022
|
lakshmi parvathi
|
0211044WL0047157
|
lakshmi parvathi
|
00019
|
APGB0002018
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258079
|
|
Mrs Gabbi Lakshmi Parvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Obulavaripalle
|
AP-11-044-016-010/070056
()
|
0211044000NRG23130620221162269
|
13/06/2022
|
papamma
|
0211044WL0047157
|
papamma
|
00019
|
APGB0002018
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258057
|
|
Mrs Gurramkonda Papamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Obulavaripalle
|
AP-11-044-016-010/070057
()
|
0211044000NRG23130620221162270
|
13/06/2022
|
lakshmidevi
|
0211044WL0047157
|
lakshmidevi
|
00019
|
APGB0002018
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348257932
|
|
Mrs Gabbi Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33526
|
33526
|
|
|
|
|
|
|
|
|
16
|
Obulavaripalle
|
AP-11-044-006-006/010009
()
|
0211044000NRG23130620221163444
|
13/06/2022
|
Kalavatamma
|
0211044WL0047226
|
Kalavatamma
|
00019
|
APGB0002117
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348258077
|
|
Mrs Lavidi Kalavathamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Obulavaripalle
|
AP-11-044-006-006/010031
()
|
0211044000NRG23130620221163449
|
13/06/2022
|
Subbalakshumma
|
0211044WL0047226
|
Subbalakshumma
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258060
|
|
Mrs SAKUNALA SUBBALAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Obulavaripalle
|
AP-11-044-006-006/010048
()
|
0211044000NRG23130620221163457
|
13/06/2022
|
Saavitri
|
0211044WL0047226
|
Saavitri
|
00019
|
APGB0002117
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348258069
|
|
Mrs GUDURU SAVITHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Obulavaripalle
|
AP-11-044-006-006/010049
()
|
0211044000NRG23130620221163458
|
13/06/2022
|
Mangamma
|
0211044WL0047226
|
Mangamma
|
00019
|
APGB0002117
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348258045
|
|
MRS MANGAMMA LAVIDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Obulavaripalle
|
AP-11-044-006-006/010059
()
|
0211044000NRG23130620221163461
|
13/06/2022
|
Devamma
|
0211044WL0047226
|
Devamma
|
00019
|
APGB0002117
|
956
|
956
|
Processed
|
27/07/2022
|
|
3348258061
|
|
Mrs SAKUNALA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Obulavaripalle
|
AP-11-044-006-006/010096
()
|
0211044000NRG23130620221163468
|
13/06/2022
|
Aadilakshumma
|
0211044WL0047226
|
Aadilakshumma
|
00019
|
APGB0002117
|
717
|
717
|
Processed
|
27/07/2022
|
|
3348258049
|
|
Mrs ADILAKSHUMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Obulavaripalle
|
AP-11-044-006-006/010118
()
|
0211044000NRG23130620221163476
|
13/06/2022
|
Saroja
|
0211044WL0047226
|
Saroja
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258081
|
|
SAROJA BHUPATI
|
ICICI BANK LTD(508534)
|
|
23
|
Obulavaripalle
|
AP-11-044-006-006/010121
()
|
0211044000NRG23130620221163477
|
13/06/2022
|
Krishnavenamma
|
0211044WL0047226
|
Krishnavenamma
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258050
|
|
BALARAJU KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Obulavaripalle
|
AP-11-044-006-006/010138
()
|
0211044000NRG23130620221163482
|
13/06/2022
|
Sujatha
|
0211044WL0047226
|
Sujatha
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258070
|
|
Mrs LAVIDI SUJATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Obulavaripalle
|
AP-11-044-006-006/010140
()
|
0211044000NRG23130620221163483
|
13/06/2022
|
Parvatamma
|
0211044WL0047226
|
Parvatamma
|
00019
|
APGB0002117
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348258068
|
|
Mrs GUDURU PARVTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Obulavaripalle
|
AP-11-044-006-006/010189
()
|
0211044000NRG23130620221163493
|
13/06/2022
|
Rasoolbi
|
0211044WL0047226
|
Rasoolbi
|
00019
|
APGB0002117
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348258056
|
|
RASOOLBI PALAGIRI
|
ICICI BANK LTD(508534)
|
|
27
|
Obulavaripalle
|
AP-11-044-006-006/010246
()
|
0211044000NRG23130620221163497
|
13/06/2022
|
Padhma Vathamma
|
0211044WL0047226
|
Padhma Vathamma
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258043
|
|
Mrs Lavidi Padmavathamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Obulavaripalle
|
AP-11-044-006-006/010267
()
|
0211044000NRG23130620221163498
|
13/06/2022
|
Adilakshumma
|
0211044WL0047226
|
Adilakshumma
|
00019
|
APGB0002117
|
956
|
956
|
Processed
|
27/07/2022
|
|
3348258044
|
|
Mrs ADILAKSHUMMA LAVIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Obulavaripalle
|
AP-11-044-006-006/010273
()
|
0211044000NRG23130620221163500
|
13/06/2022
|
Lakshmidevi
|
0211044WL0047226
|
Lakshmidevi
|
00019
|
APGB0002117
|
956
|
956
|
Processed
|
27/07/2022
|
|
3348258076
|
|
MRS LAKSHMI LOUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Obulavaripalle
|
AP-11-044-006-006/010273
()
|
0211044000NRG23130620221163501
|
13/06/2022
|
OSURAMMA
|
0211044WL0047226
|
OSURAMMA
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258078
|
|
Mrs Lavidi Osuramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Obulavaripalle
|
AP-11-044-006-006/010275
()
|
0211044000NRG23130620221163502
|
13/06/2022
|
BOYALA RAJU LAKSHMIDEVI
|
0211044WL0047226
|
BOYALA RAJU LAKSHMIDEVI
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258046
|
|
Mrs Bayala Raju Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Obulavaripalle
|
AP-11-044-006-006/010283
()
|
0211044000NRG23130620221163503
|
13/06/2022
|
Nagarajamma
|
0211044WL0047226
|
Nagarajamma
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258071
|
|
Mrs GUDURU NAGARAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Obulavaripalle
|
AP-11-044-006-006/010292
()
|
0211044000NRG23130620221163505
|
13/06/2022
|
Venkatasubbamma
|
0211044WL0047226
|
Venkatasubbamma
|
00019
|
APGB0002117
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348258055
|
|
Mrs VENKATA SUBBAMMA PEDDANAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Obulavaripalle
|
AP-11-044-006-006/010311
()
|
0211044000NRG23130620221163507
|
13/06/2022
|
Rajamma
|
0211044WL0047226
|
Rajamma
|
00019
|
APGB0002117
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348258065
|
|
Mrs SOLLETE RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Obulavaripalle
|
AP-11-044-006-006/010319
()
|
0211044000NRG23130620221163509
|
13/06/2022
|
Sasireka
|
0211044WL0047226
|
Sasireka
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258072
|
|
Mrs GADI SASHI REKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Obulavaripalle
|
AP-11-044-006-006/010324
()
|
0211044000NRG23130620221163510
|
13/06/2022
|
Dhanalakshmi
|
0211044WL0047226
|
Dhanalakshmi
|
00019
|
APGB0002117
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348258067
|
|
SAKUNALA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
37
|
Obulavaripalle
|
AP-11-044-006-006/010336
()
|
0211044000NRG23130620221163511
|
13/06/2022
|
Eswaramma
|
0211044WL0047226
|
Eswaramma
|
00019
|
APGB0002117
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3348258064
|
|
Mrs CHAKRAVARTHULA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Obulavaripalle
|
AP-11-044-006-006/010365
()
|
0211044000NRG23130620221163513
|
13/06/2022
|
Chandrakala
|
0211044WL0047226
|
Chandrakala
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258051
|
|
KALAVATHI VELLIGANDLA
|
ICICI BANK LTD(508534)
|
|
39
|
Obulavaripalle
|
AP-11-044-006-006/010374
()
|
0211044000NRG23130620221163516
|
13/06/2022
|
bhaarathi
|
0211044WL0047226
|
bhaarathi
|
00019
|
APGB0002117
|
717
|
717
|
Processed
|
27/07/2022
|
|
3348258062
|
|
Mrs UPALAPATI BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Obulavaripalle
|
AP-11-044-006-006/010374
()
|
0211044000NRG23130620221163515
|
13/06/2022
|
NARASIMHULU
|
0211044WL0047226
|
NARASIMHULU
|
00019
|
APGB0002117
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348258074
|
|
UPPALAPATI NARASIMHARAJU
|
ICICI BANK LTD(508534)
|
|
41
|
Obulavaripalle
|
AP-11-044-006-006/010388
()
|
0211044000NRG23130620221163522
|
13/06/2022
|
Krishnaveni
|
0211044WL0047226
|
Krishnaveni
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258053
|
|
Mrs KRISHNA VENI SURAPURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Obulavaripalle
|
AP-11-044-006-006/010401
()
|
0211044000NRG23130620221163525
|
13/06/2022
|
Savitramma
|
0211044WL0047226
|
Savitramma
|
00019
|
APGB0002117
|
1066
|
1066
|
Processed
|
27/07/2022
|
|
3348258063
|
|
CHAKRAVARTHULA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Obulavaripalle
|
AP-11-044-006-006/010408
()
|
0211044000NRG23130620221163526
|
13/06/2022
|
ranemma
|
0211044WL0047226
|
ranemma
|
00019
|
APGB0002117
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348258080
|
|
MRS RANEMMA CHAKRAVARTHULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Obulavaripalle
|
AP-11-044-006-006/010410
()
|
0211044000NRG23130620221163527
|
13/06/2022
|
sankararaju
|
0211044WL0047226
|
sankararaju
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257930
|
|
Mr SANKAR RAJU LAVIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Obulavaripalle
|
AP-11-044-006-006/010419
()
|
0211044000NRG23130620221163530
|
13/06/2022
|
MALLISWARI
|
0211044WL0047226
|
MALLISWARI
|
00019
|
APGB0002117
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348258066
|
|
MRS MALISWARI GADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Obulavaripalle
|
AP-11-044-006-006/090008
()
|
0211044000NRG23130620221163534
|
13/06/2022
|
Ramanjaneyulu
|
0211044WL0047226
|
Ramanjaneyulu
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257928
|
|
Mr Tippana Ramanjuneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Obulavaripalle
|
AP-11-044-006-006/090041
()
|
0211044000NRG23130620221163541
|
13/06/2022
|
Lakshumma
|
0211044WL0047226
|
Lakshumma
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257929
|
|
Mrs LAKSHUMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Obulavaripalle
|
AP-11-044-006-006/090043
()
|
0211044000NRG23130620221163543
|
13/06/2022
|
Penchalamma
|
0211044WL0047226
|
Penchalamma
|
00019
|
APGB0002117
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348258042
|
|
MRS PENCHALAMMA GORLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Obulavaripalle
|
AP-11-044-006-006/090043
()
|
0211044000NRG23130620221163542
|
13/06/2022
|
Subbaryudu
|
0211044WL0047226
|
Subbaryudu
|
00019
|
APGB0002117
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348258041
|
|
SUBBARYUDU GORLA
|
ICICI BANK LTD(508534)
|
|
50
|
Obulavaripalle
|
AP-11-044-006-006/090047
()
|
0211044000NRG23130620221163544
|
13/06/2022
|
Chinnakka
|
0211044WL0047226
|
Chinnakka
|
00019
|
APGB0002117
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258048
|
|
Mrs CHINNAKKA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47223
|
47223
|
|
|
|
|
|
|
|
|
51
|
Obulavaripalle
|
AP-11-044-015-010/010718
()
|
0211044000NRG23130620221162242
|
13/06/2022
|
venkata lakshumma
|
0211044WL0047157
|
venkata lakshumma
|
00019
|
APGB0002196
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258073
|
|
Mrs VENKATA LAKSHUMMA GADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
52
|
Obulavaripalle
|
AP-11-044-006-006/010102
()
|
0211044000NRG23130620221163471
|
13/06/2022
|
Aruna
|
0211044WL0047226
|
Aruna
|
00078
|
CNRB0013200
|
956
|
956
|
Processed
|
27/07/2022
|
|
3348257971
|
|
LAVIDI ARUNA
|
CANARA BANK(508532)
|
|
53
|
Obulavaripalle
|
AP-11-044-006-006/010269
()
|
0211044000NRG23130620221163499
|
13/06/2022
|
Prameela
|
0211044WL0047226
|
Prameela
|
00078
|
CNRB0013200
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257965
|
|
Mrs Guduru Prameela
|
INDIAN BANK(607105)
|
|
54
|
Obulavaripalle
|
AP-11-044-006-006/090032
()
|
0211044000NRG23130620221163538
|
13/06/2022
|
Raamasubbamma
|
0211044WL0047226
|
Raamasubbamma
|
00078
|
CNRB0013200
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257967
|
|
RAAMASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
55
|
Obulavaripalle
|
AP-11-044-017-012/020163
()
|
0211044000NRG23130620221161222
|
13/06/2022
|
Babaiah
|
0211044WL0047089
|
Babaiah
|
00078
|
CNRB0013200
|
652
|
652
|
Processed
|
27/07/2022
|
|
3348257969
|
|
BABAIAH GUNDLURU
|
CANARA BANK(508532)
|
|
56
|
Obulavaripalle
|
AP-11-044-017-012/020164
()
|
0211044000NRG23130620221161224
|
13/06/2022
|
Bavamma
|
0211044WL0047089
|
Bavamma
|
00078
|
CNRB0013200
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348257970
|
|
SUNKESULA BABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Obulavaripalle
|
AP-11-044-017-012/020171
()
|
0211044000NRG23130620221161227
|
13/06/2022
|
Manamma
|
0211044WL0047089
|
Manamma
|
00078
|
CNRB0013200
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348257968
|
|
SUNKESULA SUBHAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6582
|
6582
|
|
|
|
|
|
|
|
|
58
|
Obulavaripalle
|
AP-11-044-017-012/020112
()
|
0211044000NRG23130620221161217
|
13/06/2022
|
Huseenamma
|
0211044WL0047089
|
Huseenamma
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348258009
|
|
HUSSENAMMA SUNKESULA
|
CANARA BANK(508532)
|
|
59
|
Obulavaripalle
|
AP-11-044-017-012/020119
()
|
0211044000NRG23130620221161218
|
13/06/2022
|
Maaboobi
|
0211044WL0047089
|
Maaboobi
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348257997
|
|
MAABOOBI S
|
ICICI BANK LTD(508534)
|
|
60
|
Obulavaripalle
|
AP-11-044-017-012/020140
()
|
0211044000NRG23130620221161219
|
13/06/2022
|
Husenamma
|
0211044WL0047089
|
Husenamma
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348257980
|
|
URIMELLA HUSSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Obulavaripalle
|
AP-11-044-017-012/020141
()
|
0211044000NRG23130620221161220
|
13/06/2022
|
Bavamma
|
0211044WL0047089
|
Bavamma
|
00078
|
CNRB0013209
|
489
|
489
|
Rejected
|
11/08/2022
|
|
3348258002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Obulavaripalle
|
AP-11-044-017-012/020149
()
|
0211044000NRG23130620221161221
|
13/06/2022
|
sumkesula ramija
|
0211044WL0047089
|
sumkesula ramija
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348257992
|
|
BABAMMA S
|
ICICI BANK LTD(508534)
|
|
63
|
Obulavaripalle
|
AP-11-044-017-012/020163
()
|
0211044000NRG23130620221161223
|
13/06/2022
|
Asamath
|
0211044WL0047089
|
Asamath
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348257979
|
|
ASAMATH G
|
ICICI BANK LTD(508534)
|
|
64
|
Obulavaripalle
|
AP-11-044-017-012/020168
()
|
0211044000NRG23130620221161226
|
13/06/2022
|
Mastanamma
|
0211044WL0047089
|
Mastanamma
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348257993
|
|
S MASTHANAMMA
|
CANARA BANK(508532)
|
|
65
|
Obulavaripalle
|
AP-11-044-017-012/020178
()
|
0211044000NRG23130620221161228
|
13/06/2022
|
Eeswaramma
|
0211044WL0047089
|
Eeswaramma
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348257999
|
|
EESWARAMMA MS
|
ICICI BANK LTD(508534)
|
|
66
|
Obulavaripalle
|
AP-11-044-017-012/020184
()
|
0211044000NRG23130620221161229
|
13/06/2022
|
Chinnakka
|
0211044WL0047089
|
Chinnakka
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348257974
|
|
SUNKESULA CHINNAKKA
|
CANARA BANK(508532)
|
|
67
|
Obulavaripalle
|
AP-11-044-017-012/020190
()
|
0211044000NRG23130620221161230
|
13/06/2022
|
Siddamma
|
0211044WL0047089
|
Siddamma
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348258007
|
|
KARIMULLA SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Obulavaripalle
|
AP-11-044-017-012/020194
()
|
0211044000NRG23130620221161231
|
13/06/2022
|
Ramakka
|
0211044WL0047089
|
Ramakka
|
00078
|
CNRB0013209
|
489
|
489
|
Processed
|
27/07/2022
|
|
3348257998
|
|
SUNKESULA PEERAMMA
|
CANARA BANK(508532)
|
|
69
|
Obulavaripalle
|
AP-11-044-017-012/020205
()
|
0211044000NRG23130620221161232
|
13/06/2022
|
Mastan Bee
|
0211044WL0047089
|
Mastan Bee
|
00078
|
CNRB0013209
|
489
|
489
|
Processed
|
27/07/2022
|
|
3348257977
|
|
KANDUKURI MASTANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Obulavaripalle
|
AP-11-044-017-012/020206
()
|
0211044000NRG23130620221161233
|
13/06/2022
|
Pedda Siddaiah
|
0211044WL0047089
|
Pedda Siddaiah
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348258004
|
|
PEDDA SIDDAIAH SUNKESULA
|
CANARA BANK(508532)
|
|
71
|
Obulavaripalle
|
AP-11-044-017-012/020307
()
|
0211044000NRG23130620221161234
|
13/06/2022
|
Chinnakka
|
0211044WL0047089
|
Chinnakka
|
00078
|
CNRB0013209
|
489
|
489
|
Processed
|
27/07/2022
|
|
3348258005
|
|
CHINNAKKA SUNKESULA
|
ICICI BANK LTD(508534)
|
|
72
|
Obulavaripalle
|
AP-11-044-017-012/020423
()
|
0211044000NRG23130620221161236
|
13/06/2022
|
Jubedha
|
0211044WL0047089
|
Jubedha
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348257986
|
|
SUNKESULA JUBEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Obulavaripalle
|
AP-11-044-017-012/020618
()
|
0211044000NRG23130620221161238
|
13/06/2022
|
Fatimma
|
0211044WL0047089
|
Fatimma
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348258001
|
|
OBELI FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Obulavaripalle
|
AP-11-044-017-012/020664
()
|
0211044000NRG23130620221161239
|
13/06/2022
|
siddamma
|
0211044WL0047089
|
siddamma
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348257985
|
|
SUNKESULA SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Obulavaripalle
|
AP-11-044-017-012/020680
()
|
0211044000NRG23130620221161240
|
13/06/2022
|
Pathima
|
0211044WL0047089
|
Pathima
|
00078
|
CNRB0013209
|
652
|
652
|
Processed
|
27/07/2022
|
|
3348257987
|
|
FATHIMA SUNKESULA
|
CANARA BANK(508532)
|
|
76
|
Obulavaripalle
|
AP-11-044-017-012/020694
()
|
0211044000NRG23130620221161241
|
13/06/2022
|
ammulu
|
0211044WL0047089
|
ammulu
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
27/07/2022
|
|
3348258003
|
|
KARIMULLA AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Obulavaripalle
|
AP-11-044-017-012/020720
()
|
0211044000NRG23130620221161242
|
13/06/2022
|
Asa
|
0211044WL0047089
|
Asa
|
00078
|
CNRB0013209
|
652
|
652
|
Processed
|
27/07/2022
|
|
3348257989
|
|
BODANAPU ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Obulavaripalle
|
AP-11-044-017-012/020780
()
|
0211044000NRG23130620221161244
|
13/06/2022
|
Chandini
|
0211044WL0047089
|
Chandini
|
00078
|
CNRB0013209
|
489
|
489
|
Processed
|
27/07/2022
|
|
3348258000
|
|
CHANDINI SUNKESULA
|
CANARA BANK(508532)
|
|
79
|
Obulavaripalle
|
AP-11-044-017-012/110019
()
|
0211044000NRG23130620221160541
|
13/06/2022
|
Indiramma
|
0211044WL0047046
|
Indiramma
|
00078
|
CNRB0013209
|
367
|
367
|
Processed
|
27/07/2022
|
|
3348257994
|
|
INDIRAMMA SHIBASHALA
|
ICICI BANK LTD(508534)
|
|
80
|
Obulavaripalle
|
AP-11-044-017-012/110019
()
|
0211044000NRG23130620221160540
|
13/06/2022
|
Subramanyam Raju
|
0211044WL0047046
|
Subramanyam Raju
|
00078
|
CNRB0013209
|
367
|
367
|
Processed
|
27/07/2022
|
|
3348258008
|
|
SUBRAMANYAM RAJU SIBYALA
|
CANARA BANK(508532)
|
|
81
|
Obulavaripalle
|
AP-11-044-017-012/110031
()
|
0211044000NRG23130620221160544
|
13/06/2022
|
Lakshmi Devi
|
0211044WL0047046
|
Lakshmi Devi
|
00078
|
CNRB0013209
|
367
|
367
|
Processed
|
27/07/2022
|
|
3348257966
|
|
LAKSHMI DEVI GUDURU
|
CANARA BANK(508532)
|
|
82
|
Obulavaripalle
|
AP-11-044-017-012/110033
()
|
0211044000NRG23130620221160546
|
13/06/2022
|
Chengamma
|
0211044WL0047046
|
Chengamma
|
00078
|
CNRB0013209
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348257991
|
|
CHENGAMMA RAGHAVA
|
ICICI BANK LTD(508534)
|
|
83
|
Obulavaripalle
|
AP-11-044-017-012/110038
()
|
0211044000NRG23130620221160548
|
13/06/2022
|
Narayananaraju
|
0211044WL0047046
|
Narayananaraju
|
00078
|
CNRB0013209
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348257973
|
|
S B NARAYANA RAJU
|
CANARA BANK(508532)
|
|
84
|
Obulavaripalle
|
AP-11-044-017-012/110039
()
|
0211044000NRG23130620221160549
|
13/06/2022
|
Subbamma
|
0211044WL0047046
|
Subbamma
|
00078
|
CNRB0013209
|
367
|
367
|
Processed
|
27/07/2022
|
|
3348257976
|
|
SUBBAMMA CHENNAGARI
|
ICICI BANK LTD(508534)
|
|
85
|
Obulavaripalle
|
AP-11-044-017-012/110041
()
|
0211044000NRG23130620221160550
|
13/06/2022
|
Balabramanyam
|
0211044WL0047046
|
Balabramanyam
|
00078
|
CNRB0013209
|
367
|
367
|
Processed
|
27/07/2022
|
|
3348257990
|
|
BALABRAMANYAM GUDURU
|
ICICI BANK LTD(508534)
|
|
86
|
Obulavaripalle
|
AP-11-044-017-012/110041
()
|
0211044000NRG23130620221160551
|
13/06/2022
|
Nagamani
|
0211044WL0047046
|
Nagamani
|
00078
|
CNRB0013209
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348257988
|
|
NAGAMANI GUDURU
|
CANARA BANK(508532)
|
|
87
|
Obulavaripalle
|
AP-11-044-017-012/110044
()
|
0211044000NRG23130620221160553
|
13/06/2022
|
Saraswati
|
0211044WL0047046
|
Saraswati
|
00078
|
CNRB0013209
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348257995
|
|
MRS GUDURU SARASWATAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Obulavaripalle
|
AP-11-044-017-012/110045
()
|
0211044000NRG23130620221160554
|
13/06/2022
|
Jyothi
|
0211044WL0047046
|
Jyothi
|
00078
|
CNRB0013209
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348257981
|
|
JYOTHAMMA GUDURU
|
CANARA BANK(508532)
|
|
89
|
Obulavaripalle
|
AP-11-044-017-012/110064
()
|
0211044000NRG23130620221160555
|
13/06/2022
|
Anuraadha
|
0211044WL0047046
|
Anuraadha
|
00078
|
CNRB0013209
|
367
|
367
|
Processed
|
27/07/2022
|
|
3348257996
|
|
GUDURU ANURADHA
|
CANARA BANK(508532)
|
|
90
|
Obulavaripalle
|
AP-11-044-017-012/110065
()
|
0211044000NRG23130620221160556
|
13/06/2022
|
Manemma
|
0211044WL0047046
|
Manemma
|
00078
|
CNRB0013209
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348257975
|
|
PULA MANEMMA
|
CANARA BANK(508532)
|
|
91
|
Obulavaripalle
|
AP-11-044-017-012/110067
()
|
0211044000NRG23130620221160557
|
13/06/2022
|
Narasamma
|
0211044WL0047046
|
Narasamma
|
00078
|
CNRB0013209
|
367
|
367
|
Processed
|
27/07/2022
|
|
3348257984
|
|
CHANNAGARI NARASAMMA
|
CANARA BANK(508532)
|
|
92
|
Obulavaripalle
|
AP-11-044-017-012/110085
()
|
0211044000NRG23130620221160558
|
13/06/2022
|
Santamma
|
0211044WL0047046
|
Santamma
|
00078
|
CNRB0013209
|
367
|
367
|
Processed
|
27/07/2022
|
|
3348257978
|
|
CITTEPUREDDI SAAMTAMMA
|
ICICI BANK LTD(508534)
|
|
93
|
Obulavaripalle
|
AP-11-044-017-012/110091
()
|
0211044000NRG23130620221160559
|
13/06/2022
|
Yaanadamma
|
0211044WL0047046
|
Yaanadamma
|
00078
|
CNRB0013209
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348257983
|
|
YANADAMMA MARRI
|
CANARA BANK(508532)
|
|
94
|
Obulavaripalle
|
AP-11-044-017-012/110098
()
|
0211044000NRG23130620221160560
|
13/06/2022
|
Rajeswari
|
0211044WL0047046
|
Rajeswari
|
00078
|
CNRB0013209
|
367
|
367
|
Processed
|
27/07/2022
|
|
3348258006
|
|
MRS GUDURU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Obulavaripalle
|
AP-11-044-017-012/110113
()
|
0211044000NRG23130620221160561
|
13/06/2022
|
changamma
|
0211044WL0047046
|
changamma
|
00078
|
CNRB0013209
|
367
|
367
|
Processed
|
27/07/2022
|
|
3348257982
|
|
MARRI CHEMGAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22042
|
22042
|
|
|
|
|
|
|
|
|
96
|
Obulavaripalle
|
AP-11-044-006-006/010075
()
|
0211044000NRG23130620221163463
|
13/06/2022
|
Paarvati
|
0211044WL0047226
|
Paarvati
|
00078
|
CNRB0013218
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348258010
|
|
PAARVATI UPPALAPAATI
|
ICICI BANK LTD(508534)
|
|
97
|
Obulavaripalle
|
AP-11-044-006-006/010316
()
|
0211044000NRG23130620221163508
|
13/06/2022
|
Venkatamma
|
0211044WL0047226
|
Venkatamma
|
00078
|
CNRB0013218
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258011
|
|
VENKATAMMA VELIKANDALA
|
CANARA BANK(508532)
|
|
98
|
Obulavaripalle
|
AP-11-044-006-006/090003
()
|
0211044000NRG23130620221163533
|
13/06/2022
|
Lalitamma
|
0211044WL0047226
|
Lalitamma
|
00078
|
CNRB0013218
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348258012
|
|
LALITHA CHOUDAVARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
99
|
Obulavaripalle
|
AP-11-044-006-006/010044
()
|
0211044000NRG23130620221163454
|
13/06/2022
|
SAGINALA NARAYANARAJU
|
0211044WL0047226
|
SAGINALA NARAYANARAJU
|
00415
|
SBIN0000905
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257920
|
|
NAARAAYANA RAAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
100
|
Obulavaripalle
|
AP-11-044-006-006/010106
()
|
0211044000NRG23130620221163473
|
13/06/2022
|
Subbaraaju
|
0211044WL0047226
|
Subbaraaju
|
00415
|
SBIN0001459
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257919
|
|
Mr CHINNA SUBBARAJU LAVIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Obulavaripalle
|
AP-11-044-006-006/010126
()
|
0211044000NRG23130620221163478
|
13/06/2022
|
Pramela
|
0211044WL0047226
|
Pramela
|
00415
|
SBIN0001459
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348257937
|
|
MRS LAVIDI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Obulavaripalle
|
AP-11-044-006-006/010142
()
|
0211044000NRG23130620221163484
|
13/06/2022
|
Rajagopalraaju
|
0211044WL0047226
|
Rajagopalraaju
|
00415
|
SBIN0001459
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257935
|
|
RAJAGOPALRAAJU JAGGARAAJU
|
ICICI BANK LTD(508534)
|
|
103
|
Obulavaripalle
|
AP-11-044-006-006/010144
()
|
0211044000NRG23130620221163486
|
13/06/2022
|
Kanakamma
|
0211044WL0047226
|
Kanakamma
|
00415
|
SBIN0001459
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257945
|
|
MRS KANAKAMMA BAYALARAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Obulavaripalle
|
AP-11-044-006-006/010147
()
|
0211044000NRG23130620221163488
|
13/06/2022
|
Krishnavenamma
|
0211044WL0047226
|
Krishnavenamma
|
00415
|
SBIN0001459
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257918
|
|
MRS POLEPALLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Obulavaripalle
|
AP-11-044-006-006/010298
()
|
0211044000NRG23130620221163506
|
13/06/2022
|
Sivamma
|
0211044WL0047226
|
Sivamma
|
00415
|
SBIN0001459
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348257948
|
|
Mrs SIVAMMA CHAKRAVARTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Obulavaripalle
|
AP-11-044-006-006/010379
()
|
0211044000NRG23130620221163517
|
13/06/2022
|
Rosamma
|
0211044WL0047226
|
Rosamma
|
00415
|
SBIN0001459
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257940
|
|
MRS ROSAMMA LAVIDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Obulavaripalle
|
AP-11-044-006-006/010380
()
|
0211044000NRG23130620221163518
|
13/06/2022
|
Saraswathi
|
0211044WL0047226
|
Saraswathi
|
00415
|
SBIN0001459
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257936
|
|
Mrs Lavidi Sareswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Obulavaripalle
|
AP-11-044-006-006/010387
()
|
0211044000NRG23130620221163520
|
13/06/2022
|
Haimavati
|
0211044WL0047226
|
Haimavati
|
00415
|
SBIN0001459
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348258032
|
|
Mrs GUDURU HYMAWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Obulavaripalle
|
AP-11-044-006-006/090019
()
|
0211044000NRG23130620221163537
|
13/06/2022
|
Eswaramma
|
0211044WL0047226
|
Eswaramma
|
00415
|
SBIN0001459
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257947
|
|
MRS ESWARAMMA REURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Obulavaripalle
|
AP-11-044-006-006/090059
()
|
0211044000NRG23130620221163545
|
13/06/2022
|
Indiramma
|
0211044WL0047226
|
Indiramma
|
00415
|
SBIN0001459
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257942
|
|
MRS KOMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Obulavaripalle
|
AP-11-044-017-012/110032
()
|
0211044000NRG23130620221160545
|
13/06/2022
|
Sarojamma
|
0211044WL0047046
|
Sarojamma
|
00415
|
SBIN0001459
|
367
|
367
|
Processed
|
27/07/2022
|
|
3348258016
|
|
MRS PULA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Obulavaripalle
|
AP-11-044-017-012/110044
()
|
0211044000NRG23130620221160552
|
13/06/2022
|
Ramachandra
|
0211044WL0047046
|
Ramachandra
|
00415
|
SBIN0001459
|
459
|
459
|
Processed
|
27/07/2022
|
|
3348257917
|
|
RAMACHANDRA GUDURU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17067
|
17067
|
|
|
|
|
|
|
|
|
113
|
Obulavaripalle
|
AP-11-044-016-010/070052
()
|
0211044000NRG23130620221162265
|
13/06/2022
|
sudheer kumar
|
0211044WL0047157
|
sudheer kumar
|
00415
|
SBIN0003880
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258031
|
|
MR SUDHEER KUMAR CHILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
114
|
Obulavaripalle
|
AP-11-044-006-006/010008
()
|
0211044000NRG23130620221163443
|
13/06/2022
|
Gurramma
|
0211044WL0047226
|
Gurramma
|
00415
|
SBIN0011120
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257960
|
|
GURRAMMA KALLOORU
|
ICICI BANK LTD(508534)
|
|
115
|
Obulavaripalle
|
AP-11-044-006-006/010017
()
|
0211044000NRG23130620221163445
|
13/06/2022
|
Subbalakshumma
|
0211044WL0047226
|
Subbalakshumma
|
00415
|
SBIN0011120
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257959
|
|
SUBBALAKSHUMMA MARRIPALLI
|
ICICI BANK LTD(508534)
|
|
116
|
Obulavaripalle
|
AP-11-044-006-006/010019
()
|
0211044000NRG23130620221163447
|
13/06/2022
|
Subadramma
|
0211044WL0047226
|
Subadramma
|
00415
|
SBIN0011120
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257950
|
|
MRS LAVIDI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Obulavaripalle
|
AP-11-044-006-006/010034
()
|
0211044000NRG23130620221163450
|
13/06/2022
|
Changamma
|
0211044WL0047226
|
Changamma
|
00415
|
SBIN0011120
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258024
|
|
Mrs LAVIDI CHANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Obulavaripalle
|
AP-11-044-006-006/010047
()
|
0211044000NRG23130620221163456
|
13/06/2022
|
Rajeswaramma
|
0211044WL0047226
|
Rajeswaramma
|
00415
|
SBIN0011120
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258013
|
|
RAJESWARAMMA LAVIDI
|
ICICI BANK LTD(508534)
|
|
119
|
Obulavaripalle
|
AP-11-044-006-006/010053
()
|
0211044000NRG23130620221163459
|
13/06/2022
|
Gangamma
|
0211044WL0047226
|
Gangamma
|
00415
|
SBIN0011120
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3348257961
|
|
Mrs CHAKRAVARTHULA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Obulavaripalle
|
AP-11-044-006-006/010058
()
|
0211044000NRG23130620221163460
|
13/06/2022
|
Shankaramma
|
0211044WL0047226
|
Shankaramma
|
00415
|
SBIN0011120
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258014
|
|
MRS SANKARAMMA SEKUNALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Obulavaripalle
|
AP-11-044-006-006/010064
()
|
0211044000NRG23130620221163462
|
13/06/2022
|
Kumari
|
0211044WL0047226
|
Kumari
|
00415
|
SBIN0011120
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257952
|
|
MRS UMALRAJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Obulavaripalle
|
AP-11-044-006-006/010083
()
|
0211044000NRG23130620221163464
|
13/06/2022
|
Subhaan Bee
|
0211044WL0047226
|
Subhaan Bee
|
00415
|
SBIN0011120
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348258017
|
|
SUBHAAN BEE TONDURU
|
ICICI BANK LTD(508534)
|
|
123
|
Obulavaripalle
|
AP-11-044-006-006/010085
()
|
0211044000NRG23130620221163465
|
13/06/2022
|
Ratnamma
|
0211044WL0047226
|
Ratnamma
|
00415
|
SBIN0011120
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258026
|
|
RATNAMMA MARRIPALLI
|
ICICI BANK LTD(508534)
|
|
124
|
Obulavaripalle
|
AP-11-044-006-006/010088
()
|
0211044000NRG23130620221163466
|
13/06/2022
|
subbanarasamma
|
0211044WL0047226
|
subbanarasamma
|
00415
|
SBIN0011120
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257972
|
|
Mrs SUBBANARASAMMA BYLARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Obulavaripalle
|
AP-11-044-006-006/010094
()
|
0211044000NRG23130620221163467
|
13/06/2022
|
Paarvatamma
|
0211044WL0047226
|
Paarvatamma
|
00415
|
SBIN0011120
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3348257956
|
|
PAARVATAMMA LAVIDI
|
ICICI BANK LTD(508534)
|
|
126
|
Obulavaripalle
|
AP-11-044-006-006/010101
()
|
0211044000NRG23130620221163470
|
13/06/2022
|
Sekharamma
|
0211044WL0047226
|
Sekharamma
|
00415
|
SBIN0011120
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348258021
|
|
Mrs CHANDRAKALA LAVIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Obulavaripalle
|
AP-11-044-006-006/010109
()
|
0211044000NRG23130620221163474
|
13/06/2022
|
Subbamma
|
0211044WL0047226
|
Subbamma
|
00415
|
SBIN0011120
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257954
|
|
MRS LAVIDI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Obulavaripalle
|
AP-11-044-006-006/010131
()
|
0211044000NRG23130620221163480
|
13/06/2022
|
gangadhara raju
|
0211044WL0047226
|
gangadhara raju
|
00415
|
SBIN0011120
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348258019
|
|
MR VELIGANDLA GANGADHAR RAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Obulavaripalle
|
AP-11-044-006-006/010131
()
|
0211044000NRG23130620221163479
|
13/06/2022
|
Krishnaveni
|
0211044WL0047226
|
Krishnaveni
|
00415
|
SBIN0011120
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348257958
|
|
MRS VELIGANDLA KRISHNAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Obulavaripalle
|
AP-11-044-006-006/010135
()
|
0211044000NRG23130620221163481
|
13/06/2022
|
Nagaratnamma
|
0211044WL0047226
|
Nagaratnamma
|
00415
|
SBIN0011120
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257955
|
|
MRS NAGARATNAMMA LAVIDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Obulavaripalle
|
AP-11-044-006-006/010143
()
|
0211044000NRG23130620221163485
|
13/06/2022
|
Ramanamma
|
0211044WL0047226
|
Ramanamma
|
00415
|
SBIN0011120
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257962
|
|
MRS RAMANAMMA JAGGARAJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Obulavaripalle
|
AP-11-044-006-006/010145
()
|
0211044000NRG23130620221163487
|
13/06/2022
|
Savitramma
|
0211044WL0047226
|
Savitramma
|
00415
|
SBIN0011120
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258022
|
|
Mrs SAVITHRAMMA GUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Obulavaripalle
|
AP-11-044-006-006/010150
()
|
0211044000NRG23130620221163489
|
13/06/2022
|
Usharani
|
0211044WL0047226
|
Usharani
|
00415
|
SBIN0011120
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257949
|
|
USHARANI BAALARAAJU
|
ICICI BANK LTD(508534)
|
|
134
|
Obulavaripalle
|
AP-11-044-006-006/010169
()
|
0211044000NRG23130620221163491
|
13/06/2022
|
Lakshminarasamma
|
0211044WL0047226
|
Lakshminarasamma
|
00415
|
SBIN0011120
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257951
|
|
Mrs SAKUNALA LAKSHMI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Obulavaripalle
|
AP-11-044-006-006/010187
()
|
0211044000NRG23130620221163492
|
13/06/2022
|
Nagabhushanamma
|
0211044WL0047226
|
Nagabhushanamma
|
00415
|
SBIN0011120
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257957
|
|
MRS BAYALRAJU NAGABHOOSHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Obulavaripalle
|
AP-11-044-006-006/010191
()
|
0211044000NRG23130620221163494
|
13/06/2022
|
Nirmala
|
0211044WL0047226
|
Nirmala
|
00415
|
SBIN0011120
|
956
|
956
|
Processed
|
27/07/2022
|
|
3348257953
|
|
MRS GUDURU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Obulavaripalle
|
AP-11-044-006-006/010220
()
|
0211044000NRG23130620221163496
|
13/06/2022
|
Nagamani
|
0211044WL0047226
|
Nagamani
|
00415
|
SBIN0011120
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257963
|
|
Mrs NAGAMANI GUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Obulavaripalle
|
AP-11-044-006-006/010352
()
|
0211044000NRG23130620221163512
|
13/06/2022
|
parvathi
|
0211044WL0047226
|
parvathi
|
00415
|
SBIN0011120
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348258018
|
|
Mrs Veligandla Parvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Obulavaripalle
|
AP-11-044-006-006/010386
()
|
0211044000NRG23130620221163519
|
13/06/2022
|
Lakshmidevi
|
0211044WL0047226
|
Lakshmidevi
|
00415
|
SBIN0011120
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258028
|
|
MRS LAKSHMIDEVI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Obulavaripalle
|
AP-11-044-006-006/010390
()
|
0211044000NRG23130620221163523
|
13/06/2022
|
Radha
|
0211044WL0047226
|
Radha
|
00415
|
SBIN0011120
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348258033
|
|
Mrs Lavidi Radha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Obulavaripalle
|
AP-11-044-015-010/010717
()
|
0211044000NRG23130620221162241
|
13/06/2022
|
ramanaiah
|
0211044WL0047157
|
ramanaiah
|
00415
|
SBIN0011120
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348257944
|
|
MR GADE RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Obulavaripalle
|
AP-11-044-015-010/010719
()
|
0211044000NRG23130620221162243
|
13/06/2022
|
lakshmi devi
|
0211044WL0047157
|
lakshmi devi
|
00415
|
SBIN0011120
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348257943
|
|
Ms LAKSHMIDEVI A
|
INDIAN BANK(607105)
|
|
143
|
Obulavaripalle
|
AP-11-044-015-010/010720
()
|
0211044000NRG23130620221162244
|
13/06/2022
|
subbanna
|
0211044WL0047157
|
subbanna
|
00415
|
SBIN0011120
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348257941
|
|
Mr SUBBANNA BURRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Obulavaripalle
|
AP-11-044-016-010/050693
()
|
0211044000NRG23130620221162250
|
13/06/2022
|
Shafi
|
0211044WL0047157
|
Shafi
|
00415
|
SBIN0011120
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258029
|
|
MR SHAFI URIMILLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Obulavaripalle
|
AP-11-044-016-010/050705
()
|
0211044000NRG23130620221162254
|
13/06/2022
|
chand basha
|
0211044WL0047157
|
chand basha
|
00415
|
SBIN0011120
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258025
|
|
Mr Bodanapu Chand Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Obulavaripalle
|
AP-11-044-016-010/050754
()
|
0211044000NRG23130620221162257
|
13/06/2022
|
rajasekhar
|
0211044WL0047157
|
rajasekhar
|
00415
|
SBIN0011120
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348257964
|
|
T R GUPTA T VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Obulavaripalle
|
AP-11-044-016-010/050755
()
|
0211044000NRG23130620221162258
|
13/06/2022
|
supraja
|
0211044WL0047157
|
supraja
|
00415
|
SBIN0011120
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258015
|
|
MS SUPRAJA THIRUNAMALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Obulavaripalle
|
AP-11-044-016-010/050756
()
|
0211044000NRG23130620221162259
|
13/06/2022
|
balaji
|
0211044WL0047157
|
balaji
|
00415
|
SBIN0011120
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348257946
|
|
Mr Thirunamala Balaji Guptha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Obulavaripalle
|
AP-11-044-016-010/050799
()
|
0211044000NRG23130620221162261
|
13/06/2022
|
sujatha
|
0211044WL0047157
|
sujatha
|
00415
|
SBIN0011120
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258020
|
|
MISS POLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Obulavaripalle
|
AP-11-044-016-010/070053
()
|
0211044000NRG23130620221162266
|
13/06/2022
|
raj kumar
|
0211044WL0047157
|
raj kumar
|
00415
|
SBIN0011120
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258023
|
|
Mr RAJKUMAR THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Obulavaripalle
|
AP-11-044-016-010/070054
()
|
0211044000NRG23130620221162267
|
13/06/2022
|
kalyan kumar
|
0211044WL0047157
|
kalyan kumar
|
00415
|
SBIN0011120
|
2555
|
2555
|
Processed
|
27/07/2022
|
|
3348258027
|
|
MR THOTA KALYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67154
|
67154
|
|
|
|
|
|
|
|
|
152
|
Obulavaripalle
|
AP-11-044-006-006/010194
()
|
0211044000NRG23130620221163495
|
13/06/2022
|
Subramanyamraaju
|
0211044WL0047226
|
Subramanyamraaju
|
00415
|
SBIN0017802
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258034
|
|
MR SAMMETI SUBRAMANYAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Obulavaripalle
|
AP-11-044-006-006/090037
()
|
0211044000NRG23130620221163540
|
13/06/2022
|
Santhakumari
|
0211044WL0047226
|
Santhakumari
|
00415
|
SBIN0017802
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348258030
|
|
MRS UPPUTURU SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
154
|
Obulavaripalle
|
AP-11-044-006-006/010117
()
|
0211044000NRG23130620221163475
|
13/06/2022
|
Neelamma
|
0211044WL0047226
|
Neelamma
|
00415
|
SBIN0021169
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348258036
|
|
MRS LAVIDI LELAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Obulavaripalle
|
AP-11-044-006-006/090068
()
|
0211044000NRG23130620221163546
|
13/06/2022
|
Narayanamma
|
0211044WL0047226
|
Narayanamma
|
00415
|
SBIN0021169
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348258038
|
|
MRS VAMPANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Obulavaripalle
|
AP-11-044-017-012/020309
()
|
0211044000NRG23130620221161235
|
13/06/2022
|
Bavakka
|
0211044WL0047089
|
Bavakka
|
00415
|
SBIN0021169
|
652
|
652
|
Processed
|
27/07/2022
|
|
3348258035
|
|
BAVAKKA SUKESULA
|
ICICI BANK LTD(508534)
|
|
157
|
Obulavaripalle
|
AP-11-044-017-012/110031
()
|
0211044000NRG23130620221160543
|
13/06/2022
|
Mohan
|
0211044WL0047046
|
Mohan
|
00415
|
SBIN0021169
|
367
|
367
|
Processed
|
27/07/2022
|
|
3348258037
|
|
MR GUDURU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3646
|
3646
|
|
|
|
|
|
|
|
|
158
|
Obulavaripalle
|
AP-11-044-006-006/010023
()
|
0211044000NRG23130620221163448
|
13/06/2022
|
Shankaramma
|
0211044WL0047226
|
Shankaramma
|
00468
|
UBIN0810991
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257924
|
|
Mrs LAVIDI SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Obulavaripalle
|
AP-11-044-006-006/010036
()
|
0211044000NRG23130620221163451
|
13/06/2022
|
Subbamma
|
0211044WL0047226
|
Subbamma
|
00468
|
UBIN0810991
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348257923
|
|
Mrs LAVIDI VENKATA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Obulavaripalle
|
AP-11-044-006-006/010103
()
|
0211044000NRG23130620221163472
|
13/06/2022
|
Narasimharaju
|
0211044WL0047226
|
Narasimharaju
|
00468
|
UBIN0810991
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257925
|
|
SAKUNALA NARSIMHA RAJU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Obulavaripalle
|
AP-11-044-006-006/010387
()
|
0211044000NRG23130620221163521
|
13/06/2022
|
Narayana Raju
|
0211044WL0047226
|
Narayana Raju
|
00468
|
UBIN0810991
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348257921
|
|
GUDURU NARAYANA ARJU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Obulavaripalle
|
AP-11-044-006-006/010456
()
|
0211044000NRG23130620221163532
|
13/06/2022
|
CHINNABBA RAJU
|
0211044WL0047226
|
CHINNABBA RAJU
|
00468
|
UBIN0810991
|
1492
|
1492
|
Processed
|
27/07/2022
|
|
3348257926
|
|
MR CHINNABBARAJU SHAKUNALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Obulavaripalle
|
AP-11-044-006-006/090036
()
|
0211044000NRG23130620221163539
|
13/06/2022
|
Paarvatamma
|
0211044WL0047226
|
Paarvatamma
|
00468
|
UBIN0810991
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257922
|
|
KALAVA PARVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8179
|
8179
|
|
|
|
|
|
|
|
|
164
|
Obulavaripalle
|
AP-11-044-006-006/010413
()
|
0211044000NRG23130620221163528
|
13/06/2022
|
rajiya
|
0211044WL0047226
|
rajiya
|
00468
|
UBIN0813958
|
1672
|
1672
|
Processed
|
27/07/2022
|
|
3348257927
|
|
URIMELA RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
165
|
Obulavaripalle
|
AP-11-044-006-006/010018
()
|
0211044000NRG23130620221163446
|
13/06/2022
|
Lakshmi Narasamma
|
0211044WL0047226
|
Lakshmi Narasamma
|
00468
|
UBIN0823040
|
1433
|
1433
|
Processed
|
27/07/2022
|
|
3348257938
|
|
GUDURU LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Obulavaripalle
|
AP-11-044-006-006/090016
()
|
0211044000NRG23130620221163536
|
13/06/2022
|
Mastanamma
|
0211044WL0047226
|
Mastanamma
|
00468
|
UBIN0823040
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348257939
|
|
UPUTURU MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2627
|
2627
|
|
|
|
|
|
|
|
|
167
|
Obulavaripalle
|
AP-11-044-006-006/010284
()
|
0211044000NRG23130620221163504
|
13/06/2022
|
Subbamma
|
0211044WL0047226
|
Subbamma
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
27/07/2022
|
|
3348257916
|
|
GUDURU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226391
|
226391
|
|
|
|
|
|
|
|