|
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-11-044-015-010/010006
()
|
0211044000NRG23170520220619638
|
18/05/2022
|
Godadevi
|
0211044WL0026913
|
Godadevi
|
00019
|
APGB0002018
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859514
|
|
GODADEVI KOTTALA
|
ICICI BANK LTD(508534)
|
|
2
|
Obulavaripalle
|
AP-11-044-015-010/010014
()
|
0211044000NRG23180520220620535
|
18/05/2022
|
Shankaramma
|
0211044WL0026995
|
Shankaramma
|
00019
|
APGB0002018
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859613
|
|
Mrs SANKARAMMA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-015-010/010018
()
|
0211044000NRG23170520220619640
|
18/05/2022
|
Jayamma
|
0211044WL0026913
|
Jayamma
|
00019
|
APGB0002018
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859515
|
|
Mrs Chanda Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-015-010/010022
()
|
0211044000NRG23180520220620536
|
18/05/2022
|
Gangaiah
|
0211044WL0026995
|
Gangaiah
|
00019
|
APGB0002018
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859523
|
|
GANGAIAH GADDE
|
ICICI BANK LTD(508534)
|
|
5
|
Obulavaripalle
|
AP-11-044-015-010/010023
()
|
0211044000NRG23170520220619641
|
18/05/2022
|
Adilakshmi
|
0211044WL0026913
|
Adilakshmi
|
00019
|
APGB0002018
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859612
|
|
ADILAKSHMI GUNDALA
|
ICICI BANK LTD(508534)
|
|
6
|
Obulavaripalle
|
AP-11-044-015-010/010046
()
|
0211044000NRG23180520220620542
|
18/05/2022
|
Narasimhulu
|
0211044WL0026995
|
Narasimhulu
|
00019
|
APGB0002018
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859438
|
|
Mr NARASIMHULU CHITVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Obulavaripalle
|
AP-11-044-015-010/010048
()
|
0211044000NRG23180520220620544
|
18/05/2022
|
Subbalakshumma
|
0211044WL0026995
|
Subbalakshumma
|
00019
|
APGB0002018
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859639
|
|
CHITWELI SUBBA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Obulavaripalle
|
AP-11-044-015-010/010057
()
|
0211044000NRG23180520220620546
|
18/05/2022
|
Venkataiah
|
0211044WL0026995
|
Venkataiah
|
00019
|
APGB0002018
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859683
|
|
Mr Chitvaly Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Obulavaripalle
|
AP-11-044-015-010/010063
()
|
0211044000NRG23180520220620549
|
18/05/2022
|
Venkata Subbamma
|
0211044WL0026995
|
Venkata Subbamma
|
00019
|
APGB0002018
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859640
|
|
VENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
Obulavaripalle
|
AP-11-044-015-010/010074
()
|
0211044000NRG23170520220619647
|
18/05/2022
|
Penchalaiah
|
0211044WL0026913
|
Penchalaiah
|
00019
|
APGB0002018
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859655
|
|
PENCHALAIAH
|
ICICI BANK LTD(508534)
|
|
11
|
Obulavaripalle
|
AP-11-044-015-010/010074
()
|
0211044000NRG23170520220619648
|
18/05/2022
|
Vijayamma
|
0211044WL0026913
|
Vijayamma
|
00019
|
APGB0002018
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859638
|
|
Mrs Kamatham Vijayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Obulavaripalle
|
AP-11-044-015-010/010077
()
|
0211044000NRG23170520220619649
|
18/05/2022
|
Sreenivasulu
|
0211044WL0026913
|
Sreenivasulu
|
00019
|
APGB0002018
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859650
|
|
Mr Chitvel Srinivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-015-010/010200
()
|
0211044000NRG23170520220619283
|
18/05/2022
|
Masthanaiah
|
0211044WL0026893
|
Masthanaiah
|
00019
|
APGB0002018
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859418
|
|
Mr Nagella Masthanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Obulavaripalle
|
AP-11-044-015-010/010498
()
|
0211044000NRG23170520220619652
|
18/05/2022
|
Subba Ratna
|
0211044WL0026913
|
Subba Ratna
|
00019
|
APGB0002018
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859456
|
|
Mrs Chitveli Subadramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Obulavaripalle
|
AP-11-044-015-010/010499
()
|
0211044000NRG23180520220620550
|
18/05/2022
|
Neelamma
|
0211044WL0026995
|
Neelamma
|
00019
|
APGB0002018
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859662
|
|
MS CHITVEL NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Obulavaripalle
|
AP-11-044-015-010/010505
()
|
0211044000NRG23170520220619654
|
18/05/2022
|
Subbamma
|
0211044WL0026913
|
Subbamma
|
00019
|
APGB0002018
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859665
|
|
Mrs SUBBAMMA YMUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Obulavaripalle
|
AP-11-044-015-010/010510
()
|
0211044000NRG23180520220620551
|
18/05/2022
|
Mary
|
0211044WL0026995
|
Mary
|
00019
|
APGB0002018
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859644
|
|
AyuruMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Obulavaripalle
|
AP-11-044-015-010/010531
()
|
0211044000NRG23180520220620554
|
18/05/2022
|
Chandrakala
|
0211044WL0026995
|
Chandrakala
|
00019
|
APGB0002018
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859646
|
|
Mrs Bommu Chandrakala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Obulavaripalle
|
AP-11-044-015-010/010664
()
|
0211044000NRG23170520220619660
|
18/05/2022
|
ramya
|
0211044WL0026913
|
ramya
|
00019
|
APGB0002018
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859652
|
|
Mr CHITVELY RAMMYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Obulavaripalle
|
AP-11-044-015-010/010723
()
|
0211044000NRG23170520220619293
|
18/05/2022
|
Penchalayya
|
0211044WL0026893
|
Penchalayya
|
00019
|
APGB0002018
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859611
|
|
PENCHALAYYA BOMMU
|
ICICI BANK LTD(508534)
|
|
21
|
Obulavaripalle
|
AP-11-044-015-010/010724
()
|
0211044000NRG23170520220619296
|
18/05/2022
|
Aruna
|
0211044WL0026893
|
Aruna
|
00019
|
APGB0002018
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859454
|
|
Mrs Chanda Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Obulavaripalle
|
AP-11-044-015-010/170045
()
|
0211044000NRG23170520220619444
|
18/05/2022
|
Chandrayya
|
0211044WL0026903
|
Chandrayya
|
00019
|
APGB0002018
|
446
|
446
|
Processed
|
06/06/2022
|
|
1979859573
|
|
Mr Velagacharla Chandraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Obulavaripalle
|
AP-11-044-015-010/170092
()
|
0211044000NRG23170520220619445
|
18/05/2022
|
subhashini
|
0211044WL0026903
|
subhashini
|
00019
|
APGB0002018
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1979859439
|
|
Mrs Galinagari Subhashini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Obulavaripalle
|
AP-11-044-015-010/200110
()
|
0211044000NRG23170520220619308
|
18/05/2022
|
sojanya
|
0211044WL0026893
|
sojanya
|
00019
|
APGB0002018
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859586
|
|
KOPPALA SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Obulavaripalle
|
AP-11-044-016-010/050170
()
|
0211044000NRG23170520220619085
|
18/05/2022
|
Chinnakka
|
0211044WL0026884
|
Chinnakka
|
00019
|
APGB0002018
|
747
|
747
|
Processed
|
06/06/2022
|
|
1979859442
|
|
Mrs Devara Chinnaka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Obulavaripalle
|
AP-11-044-016-010/050171
()
|
0211044000NRG23170520220619086
|
18/05/2022
|
Subba Lakshumma
|
0211044WL0026884
|
Subba Lakshumma
|
00019
|
APGB0002018
|
1245
|
1245
|
Processed
|
06/06/2022
|
|
1979859463
|
|
Mrs Batthala Subbalakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Obulavaripalle
|
AP-11-044-016-010/050172
()
|
0211044000NRG23170520220619087
|
18/05/2022
|
Kiran Kumari
|
0211044WL0026884
|
Kiran Kumari
|
00019
|
APGB0002018
|
1245
|
1245
|
Processed
|
06/06/2022
|
|
1979859643
|
|
Mrs Bankapuri Kiran Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Obulavaripalle
|
AP-11-044-016-010/050173
()
|
0211044000NRG23170520220619089
|
18/05/2022
|
Nagaratna
|
0211044WL0026884
|
Nagaratna
|
00019
|
APGB0002018
|
1245
|
1245
|
Processed
|
06/06/2022
|
|
1979859462
|
|
Mrs Batthala Nagaratna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Obulavaripalle
|
AP-11-044-016-010/050173
()
|
0211044000NRG23170520220619088
|
18/05/2022
|
Subramanyam
|
0211044WL0026884
|
Subramanyam
|
00019
|
APGB0002018
|
1245
|
1245
|
Processed
|
06/06/2022
|
|
1979859672
|
|
Mr Batthala Subramanyam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Obulavaripalle
|
AP-11-044-016-010/050177
()
|
0211044000NRG23170520220619090
|
18/05/2022
|
Sampurnamma
|
0211044WL0026884
|
Sampurnamma
|
00019
|
APGB0002018
|
747
|
747
|
Processed
|
06/06/2022
|
|
1979859676
|
|
SAMPURNAMMA BATTALA
|
ICICI BANK LTD(508534)
|
|
31
|
Obulavaripalle
|
AP-11-044-016-010/050193
()
|
0211044000NRG23170520220619091
|
18/05/2022
|
Subbamma
|
0211044WL0026884
|
Subbamma
|
00019
|
APGB0002018
|
747
|
747
|
Processed
|
06/06/2022
|
|
1979859664
|
|
A KRISHNAIAH A SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Obulavaripalle
|
AP-11-044-016-010/050194
()
|
0211044000NRG23170520220619092
|
18/05/2022
|
Yellamma
|
0211044WL0026884
|
Yellamma
|
00019
|
APGB0002018
|
1245
|
1245
|
Processed
|
06/06/2022
|
|
1979859440
|
|
Mrs YELLAMMA BATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Obulavaripalle
|
AP-11-044-016-010/050272
()
|
0211044000NRG23170520220619094
|
18/05/2022
|
Subbaiah
|
0211044WL0026884
|
Subbaiah
|
00019
|
APGB0002018
|
498
|
498
|
Processed
|
06/06/2022
|
|
1979859641
|
|
MR SUBBAIAH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Obulavaripalle
|
AP-11-044-016-010/050644
()
|
0211044000NRG23170520220619097
|
18/05/2022
|
jayamma
|
0211044WL0026884
|
jayamma
|
00019
|
APGB0002018
|
1245
|
1245
|
Processed
|
06/06/2022
|
|
1979859455
|
|
Mrs Bankapuri Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Obulavaripalle
|
AP-11-044-016-010/080002
()
|
0211044000NRG23170520220619098
|
18/05/2022
|
Raamalacchumma
|
0211044WL0026884
|
Raamalacchumma
|
00019
|
APGB0002018
|
249
|
249
|
Processed
|
06/06/2022
|
|
1979859675
|
|
Mrs Minuku Ramulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Obulavaripalle
|
AP-11-044-016-010/090018
()
|
0211044000NRG23170520220619101
|
18/05/2022
|
Gangamma
|
0211044WL0026884
|
Gangamma
|
00019
|
APGB0002018
|
498
|
498
|
Processed
|
06/06/2022
|
|
1979859692
|
|
MRS GANGAMMA UDYAGIRI LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Obulavaripalle
|
AP-11-044-016-010/090019
()
|
0211044000NRG23170520220619102
|
18/05/2022
|
Sayamma
|
0211044WL0026884
|
Sayamma
|
00019
|
APGB0002018
|
498
|
498
|
Processed
|
06/06/2022
|
|
1979859642
|
|
SAYAMMA U
|
ICICI BANK LTD(508534)
|
|
38
|
Obulavaripalle
|
AP-11-044-016-010/090031
()
|
0211044000NRG23170520220619103
|
18/05/2022
|
Rajamma
|
0211044WL0026884
|
Rajamma
|
00019
|
APGB0002018
|
249
|
249
|
Processed
|
06/06/2022
|
|
1979859547
|
|
RAJAMMA IRUVURI
|
ICICI BANK LTD(508534)
|
|
39
|
Obulavaripalle
|
AP-11-044-016-010/090032
()
|
0211044000NRG23170520220619104
|
18/05/2022
|
Penchalamma
|
0211044WL0026884
|
Penchalamma
|
00019
|
APGB0002018
|
249
|
249
|
Processed
|
06/06/2022
|
|
1979859546
|
|
PoliPenchalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Obulavaripalle
|
AP-11-044-016-010/090039
()
|
0211044000NRG23170520220619105
|
18/05/2022
|
ammanimma
|
0211044WL0026884
|
ammanimma
|
00019
|
APGB0002018
|
498
|
498
|
Processed
|
06/06/2022
|
|
1979859461
|
|
Mrs Koppala Ammanimma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Obulavaripalle
|
AP-11-044-016-010/090043
()
|
0211044000NRG23170520220619107
|
18/05/2022
|
ramadevi
|
0211044WL0026884
|
ramadevi
|
00019
|
APGB0002018
|
498
|
498
|
Processed
|
06/06/2022
|
|
1979859570
|
|
Mrs Koppala Ramadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Obulavaripalle
|
AP-11-044-016-010/090051
()
|
0211044000NRG23170520220619110
|
18/05/2022
|
prabhavathi
|
0211044WL0026884
|
prabhavathi
|
00019
|
APGB0002018
|
498
|
498
|
Processed
|
06/06/2022
|
|
1979859685
|
|
Mrs Chandasari Prabhavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Obulavaripalle
|
AP-11-044-016-010/100042
()
|
0211044000NRG23170520220619111
|
18/05/2022
|
Lakshmidevi
|
0211044WL0026884
|
Lakshmidevi
|
00019
|
APGB0002018
|
249
|
249
|
Processed
|
06/06/2022
|
|
1979859614
|
|
Mrs Eruvuri Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Obulavaripalle
|
AP-11-044-016-010/100049
()
|
0211044000NRG23170520220619112
|
18/05/2022
|
venkateswaramma
|
0211044WL0026884
|
venkateswaramma
|
00019
|
APGB0002018
|
498
|
498
|
Processed
|
06/06/2022
|
|
1979859677
|
|
EruvuriVenkateswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Obulavaripalle
|
AP-11-044-016-011/010016
()
|
0211044000NRG23170520220619114
|
18/05/2022
|
ABHINANDA
|
0211044WL0026884
|
ABHINANDA
|
00019
|
APGB0002018
|
1245
|
1245
|
Processed
|
06/06/2022
|
|
1979859694
|
|
Mr Bathala Abinanda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Obulavaripalle
|
AP-11-044-019-013/080018
()
|
0211044000NRG23170520220618528
|
18/05/2022
|
Venkata Krishna Reddy
|
0211044WL0026866
|
Venkata Krishna Reddy
|
00019
|
APGB0002018
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859648
|
|
Mr KRISHNA REDDY RAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Obulavaripalle
|
AP-11-044-022-014/100011
()
|
0211044000NRG23180520220621240
|
18/05/2022
|
Peeramma
|
0211044WL0027024
|
Peeramma
|
00019
|
APGB0002018
|
216
|
216
|
Processed
|
06/06/2022
|
|
1979859693
|
|
Mrs PEERAMMA SOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Obulavaripalle
|
AP-11-044-022-014/100012
()
|
0211044000NRG23180520220621241
|
18/05/2022
|
Raamakrishnayya
|
0211044WL0027024
|
Raamakrishnayya
|
00019
|
APGB0002018
|
216
|
216
|
Processed
|
06/06/2022
|
|
1979859569
|
|
Mr Soka Rama Krishnaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Obulavaripalle
|
AP-11-044-022-014/100032
()
|
0211044000NRG23180520220621242
|
18/05/2022
|
Penchalaiah
|
0211044WL0027024
|
Penchalaiah
|
00019
|
APGB0002018
|
432
|
432
|
Processed
|
06/06/2022
|
|
1979859441
|
|
Mr Salava Penchalaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Obulavaripalle
|
AP-11-044-022-014/100032
()
|
0211044000NRG23180520220621243
|
18/05/2022
|
Penchalamma
|
0211044WL0027024
|
Penchalamma
|
00019
|
APGB0002018
|
432
|
432
|
Processed
|
06/06/2022
|
|
1979859668
|
|
Mrs SALAVA PENCHAIAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Obulavaripalle
|
AP-11-044-022-014/100035
()
|
0211044000NRG23180520220621244
|
18/05/2022
|
Venkatamma
|
0211044WL0027024
|
Venkatamma
|
00019
|
APGB0002018
|
216
|
216
|
Processed
|
06/06/2022
|
|
1979859437
|
|
Mrs VENKATAMMA POLAMNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Obulavaripalle
|
AP-11-044-022-014/100135
()
|
0211044000NRG23180520220621245
|
18/05/2022
|
sekar
|
0211044WL0027024
|
sekar
|
00019
|
APGB0002018
|
216
|
216
|
Processed
|
06/06/2022
|
|
1979859588
|
|
SOKA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Obulavaripalle
|
AP-11-044-022-014/100135
()
|
0211044000NRG23180520220621246
|
18/05/2022
|
vijaya
|
0211044WL0027024
|
vijaya
|
00019
|
APGB0002018
|
216
|
216
|
Processed
|
06/06/2022
|
|
1979859585
|
|
Mrs Soka Vijaya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37293
|
37293
|
|
|
|
|
|
|
|
|
54
|
Obulavaripalle
|
AP-11-044-007-006/030163
()
|
0211044000NRG23180520220621567
|
18/05/2022
|
Vanajamma
|
0211044WL0027033
|
Vanajamma
|
00019
|
APGB0002117
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859443
|
|
VANAJAMMA KEERTIPAATI
|
ICICI BANK LTD(508534)
|
|
55
|
Obulavaripalle
|
AP-11-044-007-006/030163
()
|
0211044000NRG23180520220621566
|
18/05/2022
|
Vijayavarma
|
0211044WL0027033
|
Vijayavarma
|
00019
|
APGB0002117
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859444
|
|
Mr VIJAYAVARMA KEERTHIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Obulavaripalle
|
AP-11-044-008-006/060046
()
|
0211044000NRG23180520220621579
|
18/05/2022
|
Sivaiah
|
0211044WL0027033
|
Sivaiah
|
00019
|
APGB0002117
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859647
|
|
Mr Sambaiahgari Sivaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Obulavaripalle
|
AP-11-044-008-006/060156
()
|
0211044000NRG23180520220621583
|
18/05/2022
|
naresh
|
0211044WL0027033
|
naresh
|
00019
|
APGB0002117
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859584
|
|
MADUPURI NARESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Obulavaripalle
|
AP-11-044-008-006/060158
()
|
0211044000NRG23180520220621585
|
18/05/2022
|
Swathi
|
0211044WL0027033
|
Swathi
|
00019
|
APGB0002117
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859582
|
|
GABBI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Obulavaripalle
|
AP-11-044-019-013/080024
()
|
0211044000NRG23170520220618531
|
18/05/2022
|
Chandra Reddy
|
0211044WL0026866
|
Chandra Reddy
|
00019
|
APGB0002117
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979859645
|
|
CHANDRA REDDY
|
ICICI BANK LTD(508534)
|
|
60
|
Obulavaripalle
|
AP-11-044-019-013/080151
()
|
0211044000NRG23170520220618575
|
18/05/2022
|
Adilakshmi
|
0211044WL0026866
|
Adilakshmi
|
00019
|
APGB0002117
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979859649
|
|
ADILAKSHMI KALAVAKUNTLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
61
|
Obulavaripalle
|
AP-11-044-008-006/110069
()
|
0211044000NRG23180520220621586
|
18/05/2022
|
Sudhakar
|
0211044WL0027033
|
Sudhakar
|
00019
|
APGB0002168
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859583
|
|
MR SUDHAKAR KALAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
62
|
Obulavaripalle
|
AP-11-044-007-006/030007
()
|
0211044000NRG23180520220621544
|
18/05/2022
|
Tulasamma
|
0211044WL0027033
|
Tulasamma
|
00019
|
APGB0002171
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859519
|
|
KEERTIPATI TULASAMMA
|
ICICI BANK LTD(508534)
|
|
63
|
Obulavaripalle
|
AP-11-044-007-006/030024
()
|
0211044000NRG23180520220621548
|
18/05/2022
|
Nagamani
|
0211044WL0027033
|
Nagamani
|
00019
|
APGB0002171
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859460
|
|
Mrs NAGAMANI MANDAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Obulavaripalle
|
AP-11-044-007-006/030031
()
|
0211044000NRG23180520220621551
|
18/05/2022
|
Ammanemma
|
0211044WL0027033
|
Ammanemma
|
00019
|
APGB0002171
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859457
|
|
AMMANEMMA KONDURU
|
ICICI BANK LTD(508534)
|
|
65
|
Obulavaripalle
|
AP-11-044-007-006/030040
()
|
0211044000NRG23180520220621553
|
18/05/2022
|
Manjula
|
0211044WL0027033
|
Manjula
|
00019
|
APGB0002171
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859671
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
66
|
Obulavaripalle
|
AP-11-044-007-006/030089
()
|
0211044000NRG23180520220621555
|
18/05/2022
|
Soubhaagya
|
0211044WL0027033
|
Soubhaagya
|
00019
|
APGB0002171
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859678
|
|
Mrs SOWBHAGYA RAGHAVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Obulavaripalle
|
AP-11-044-007-006/030157
()
|
0211044000NRG23180520220621563
|
18/05/2022
|
chivamma
|
0211044WL0027033
|
chivamma
|
00019
|
APGB0002171
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859577
|
|
Mrs CHILITE CHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Obulavaripalle
|
AP-11-044-007-006/030162
()
|
0211044000NRG23180520220621565
|
18/05/2022
|
NAGESWARA RAJU
|
0211044WL0027033
|
NAGESWARA RAJU
|
00019
|
APGB0002171
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859682
|
|
Mr KEERTHIPATI NAGASWARARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Obulavaripalle
|
AP-11-044-007-006/030178
()
|
0211044000NRG23180520220621571
|
18/05/2022
|
Aparna
|
0211044WL0027033
|
Aparna
|
00019
|
APGB0002171
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859459
|
|
APARNA DAARLA
|
ICICI BANK LTD(508534)
|
|
70
|
Obulavaripalle
|
AP-11-044-007-006/160029
()
|
0211044000NRG23180520220621573
|
18/05/2022
|
Lakshumma
|
0211044WL0027033
|
Lakshumma
|
00019
|
APGB0002171
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859458
|
|
Mrs ORUGANTI LAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Obulavaripalle
|
AP-11-044-007-006/160055
()
|
0211044000NRG23180520220621576
|
18/05/2022
|
NARASAMMA
|
0211044WL0027033
|
NARASAMMA
|
00019
|
APGB0002171
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859679
|
|
MANDAPATI NARASAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13360
|
13360
|
|
|
|
|
|
|
|
|
72
|
Obulavaripalle
|
AP-11-044-015-010/010046
()
|
0211044000NRG23180520220620541
|
18/05/2022
|
Ramaiah
|
0211044WL0026995
|
Ramaiah
|
00019
|
APGB0002196
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859657
|
|
Mr CHITVELI RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Obulavaripalle
|
AP-11-044-015-010/010200
()
|
0211044000NRG23170520220619282
|
18/05/2022
|
Jayamma
|
0211044WL0026893
|
Jayamma
|
00019
|
APGB0002196
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859571
|
|
Mrs JAYAMMA NAGELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Obulavaripalle
|
AP-11-044-015-010/010498
()
|
0211044000NRG23170520220619651
|
18/05/2022
|
Eeswarayya
|
0211044WL0026913
|
Eeswarayya
|
00019
|
APGB0002196
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859656
|
|
Mr CHITVELI ESWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Obulavaripalle
|
AP-11-044-015-010/010500
()
|
0211044000NRG23170520220619284
|
18/05/2022
|
Pedda Pullayya
|
0211044WL0026893
|
Pedda Pullayya
|
00019
|
APGB0002196
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859684
|
|
Mr PULLAIAH CHITVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Obulavaripalle
|
AP-11-044-015-010/010506
()
|
0211044000NRG23170520220619285
|
18/05/2022
|
Narasimhulu
|
0211044WL0026893
|
Narasimhulu
|
00019
|
APGB0002196
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859578
|
|
Mr NARASIMHA GUDISA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Obulavaripalle
|
AP-11-044-015-010/010566
()
|
0211044000NRG23170520220619656
|
18/05/2022
|
Subbalakshumma
|
0211044WL0026913
|
Subbalakshumma
|
00019
|
APGB0002196
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859674
|
|
Mrs SUBBALAKSHUMMA CHANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Obulavaripalle
|
AP-11-044-015-010/010663
()
|
0211044000NRG23170520220619658
|
18/05/2022
|
Sreenu
|
0211044WL0026913
|
Sreenu
|
00019
|
APGB0002196
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859651
|
|
Mr SREENU CHITVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Obulavaripalle
|
AP-11-044-015-010/010667
()
|
0211044000NRG23170520220619291
|
18/05/2022
|
pavan Kalyan
|
0211044WL0026893
|
pavan Kalyan
|
00019
|
APGB0002196
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859666
|
|
Mr Amburi Pavan Kalyan
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Obulavaripalle
|
AP-11-044-015-010/010674
()
|
0211044000NRG23170520220619292
|
18/05/2022
|
Siva
|
0211044WL0026893
|
Siva
|
00019
|
APGB0002196
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859659
|
|
Mr NAGELLA SIVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Obulavaripalle
|
AP-11-044-015-010/010723
()
|
0211044000NRG23170520220619294
|
18/05/2022
|
Rani
|
0211044WL0026893
|
Rani
|
00019
|
APGB0002196
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859572
|
|
Mrs BOMMU RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Obulavaripalle
|
AP-11-044-015-010/030009
()
|
0211044000NRG23170520220619662
|
18/05/2022
|
Raadhamma
|
0211044WL0026913
|
Raadhamma
|
00019
|
APGB0002196
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859654
|
|
Mrs RADHAMMA GUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Obulavaripalle
|
AP-11-044-015-010/030009
()
|
0211044000NRG23170520220619661
|
18/05/2022
|
Varada Raajulu
|
0211044WL0026913
|
Varada Raajulu
|
00019
|
APGB0002196
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859653
|
|
MR VARADHARAJU GUNDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Obulavaripalle
|
AP-11-044-015-010/170102
()
|
0211044000NRG23170520220619446
|
18/05/2022
|
Lakshmidevi
|
0211044WL0026903
|
Lakshmidevi
|
00019
|
APGB0002196
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1979859576
|
|
Mrs Gaalinaggari Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Obulavaripalle
|
AP-11-044-015-010/170105
()
|
0211044000NRG23170520220619447
|
18/05/2022
|
sukanya
|
0211044WL0026903
|
sukanya
|
00019
|
APGB0002196
|
446
|
446
|
Processed
|
06/06/2022
|
|
1979859574
|
|
Mrs Manga Sukanya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Obulavaripalle
|
AP-11-044-015-010/170106
()
|
0211044000NRG23170520220619449
|
18/05/2022
|
nagamma
|
0211044WL0026903
|
nagamma
|
00019
|
APGB0002196
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1979859660
|
|
Mrs Gali Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Obulavaripalle
|
AP-11-044-015-010/170110
()
|
0211044000NRG23170520220619450
|
18/05/2022
|
desamma
|
0211044WL0026903
|
desamma
|
00019
|
APGB0002196
|
446
|
446
|
Processed
|
06/06/2022
|
|
1979859545
|
|
Mrs Avula Desamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Obulavaripalle
|
AP-11-044-015-010/170111
()
|
0211044000NRG23170520220619451
|
18/05/2022
|
ramulamma
|
0211044WL0026903
|
ramulamma
|
00019
|
APGB0002196
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1979859580
|
|
Mrs Velakacharla Ramulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Obulavaripalle
|
AP-11-044-015-010/170112
()
|
0211044000NRG23170520220619453
|
18/05/2022
|
surekha
|
0211044WL0026903
|
surekha
|
00019
|
APGB0002196
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1979859688
|
|
GALITHIMMAKAGARI SUREKA
|
CANARA BANK(508532)
|
|
90
|
Obulavaripalle
|
AP-11-044-015-010/170118
()
|
0211044000NRG23170520220619454
|
18/05/2022
|
rajamma
|
0211044WL0026903
|
rajamma
|
00019
|
APGB0002196
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1979859689
|
|
Mrs RAJAMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Obulavaripalle
|
AP-11-044-015-010/170119
()
|
0211044000NRG23170520220619455
|
18/05/2022
|
sivaiah
|
0211044WL0026903
|
sivaiah
|
00019
|
APGB0002196
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1979859658
|
|
Mr SIVAIAH GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Obulavaripalle
|
AP-11-044-015-010/170124
()
|
0211044000NRG23170520220619456
|
18/05/2022
|
kulayamma
|
0211044WL0026903
|
kulayamma
|
00019
|
APGB0002196
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1979859575
|
|
MR PEERAIAH GALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Obulavaripalle
|
AP-11-044-015-010/170127
()
|
0211044000NRG23170520220619457
|
18/05/2022
|
salamma
|
0211044WL0026903
|
salamma
|
00019
|
APGB0002196
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1979859690
|
|
Mrs Ullithula Salamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Obulavaripalle
|
AP-11-044-015-010/170175
()
|
0211044000NRG23170520220619298
|
18/05/2022
|
narasimha reddy
|
0211044WL0026893
|
narasimha reddy
|
00019
|
APGB0002196
|
1323
|
1323
|
Rejected
|
06/06/2022
|
|
1979859579
|
invalid Bank Identifier
|
|
|
|
95
|
Obulavaripalle
|
AP-11-044-015-010/170175
()
|
0211044000NRG23170520220619301
|
18/05/2022
|
vinay simha reddy
|
0211044WL0026893
|
vinay simha reddy
|
00019
|
APGB0002196
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859681
|
|
Mr Mulakkayala Vinay Simha Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Obulavaripalle
|
AP-11-044-015-010/170181
()
|
0211044000NRG23170520220619460
|
18/05/2022
|
venkataiah
|
0211044WL0026903
|
venkataiah
|
00019
|
APGB0002196
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1979859587
|
|
Mr Gali Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Obulavaripalle
|
AP-11-044-015-010/170194
()
|
0211044000NRG23170520220619302
|
18/05/2022
|
lakshmikara reddy
|
0211044WL0026893
|
lakshmikara reddy
|
00019
|
APGB0002196
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859581
|
|
Mr Mulakkayala Lakshmikara Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Obulavaripalle
|
AP-11-044-015-010/170202
()
|
0211044000NRG23170520220619304
|
18/05/2022
|
mahaboob jan
|
0211044WL0026893
|
mahaboob jan
|
00019
|
APGB0002196
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859680
|
|
Mrs SYED MAHABOOB JAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Obulavaripalle
|
AP-11-044-015-010/170202
()
|
0211044000NRG23170520220619303
|
18/05/2022
|
moulana
|
0211044WL0026893
|
moulana
|
00019
|
APGB0002196
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859661
|
|
Mr SYED MOULANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29472
|
29472
|
|
|
|
|
|
|
|
|
100
|
Obulavaripalle
|
AP-11-044-019-013/080131
()
|
0211044000NRG23170520220618564
|
18/05/2022
|
Ramachandrareddy
|
0211044WL0026866
|
Ramachandrareddy
|
00045
|
BARB0KODURX
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859619
|
|
NAGELLA RAMACHANDRAREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
101
|
Obulavaripalle
|
AP-11-044-015-010/010530
()
|
0211044000NRG23180520220620552
|
18/05/2022
|
Lakshmi Narasamma
|
0211044WL0026995
|
Lakshmi Narasamma
|
00078
|
CNRB0013197
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859405
|
|
LAKSHMI NARASAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647
|
647
|
|
|
|
|
|
|
|
|
102
|
Obulavaripalle
|
AP-11-044-007-006/030030
()
|
0211044000NRG23180520220621550
|
18/05/2022
|
Madan Gopal Raju
|
0211044WL0027033
|
Madan Gopal Raju
|
00078
|
CNRB0013200
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859396
|
|
MADAN GOPAL RAJU
|
ICICI BANK LTD(508534)
|
|
103
|
Obulavaripalle
|
AP-11-044-017-012/020206
()
|
0211044000NRG23170520220616668
|
18/05/2022
|
Bavamma
|
0211044WL0026830
|
Bavamma
|
00078
|
CNRB0013200
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859537
|
|
SUNKESULA BABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Obulavaripalle
|
AP-11-044-017-012/020291
()
|
0211044000NRG23170520220616670
|
18/05/2022
|
Siddamma
|
0211044WL0026830
|
Siddamma
|
00078
|
CNRB0013200
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859533
|
|
SIDDAMMA BODANAPU
|
ICICI BANK LTD(508534)
|
|
105
|
Obulavaripalle
|
AP-11-044-017-012/020620
()
|
0211044000NRG23170520220616678
|
18/05/2022
|
Kadarbee
|
0211044WL0026830
|
Kadarbee
|
00078
|
CNRB0013200
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859397
|
|
YELAKATURU KHADERBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Obulavaripalle
|
AP-11-044-017-012/020665
()
|
0211044000NRG23170520220616680
|
18/05/2022
|
Maaboobi
|
0211044WL0026830
|
Maaboobi
|
00078
|
CNRB0013200
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859399
|
|
SUVAN BEE S
|
ICICI BANK LTD(508534)
|
|
107
|
Obulavaripalle
|
AP-11-044-017-012/020731
()
|
0211044000NRG23170520220616691
|
18/05/2022
|
noorjahan
|
0211044WL0026830
|
noorjahan
|
00078
|
CNRB0013200
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859530
|
|
KALLURU NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Obulavaripalle
|
AP-11-044-017-012/030007
()
|
0211044000NRG23170520220616702
|
18/05/2022
|
Manemma
|
0211044WL0026830
|
Manemma
|
00078
|
CNRB0013200
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859539
|
|
MANEMMA S
|
ICICI BANK LTD(508534)
|
|
109
|
Obulavaripalle
|
AP-11-044-017-012/030022
()
|
0211044000NRG23170520220616707
|
18/05/2022
|
Bhagyamma
|
0211044WL0026830
|
Bhagyamma
|
00078
|
CNRB0013200
|
1328
|
1328
|
Processed
|
06/06/2022
|
|
1979859401
|
|
GURRAMKONDA BHAGYAMMA
|
CANARA BANK(508532)
|
|
110
|
Obulavaripalle
|
AP-11-044-017-012/030025
()
|
0211044000NRG23170520220616708
|
18/05/2022
|
barathi
|
0211044WL0026830
|
barathi
|
00078
|
CNRB0013200
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859400
|
|
SUNKARA BHARATHI
|
CANARA BANK(508532)
|
|
111
|
Obulavaripalle
|
AP-11-044-017-012/030049
()
|
0211044000NRG23170520220616719
|
18/05/2022
|
SUREKHA
|
0211044WL0026830
|
SUREKHA
|
00078
|
CNRB0013200
|
1328
|
1328
|
Processed
|
06/06/2022
|
|
1979859531
|
|
THOTA SUREKHA
|
CANARA BANK(508532)
|
|
112
|
Obulavaripalle
|
AP-11-044-017-012/030114
()
|
0211044000NRG23170520220616739
|
18/05/2022
|
Santamma
|
0211044WL0026830
|
Santamma
|
00078
|
CNRB0013200
|
1328
|
1328
|
Processed
|
06/06/2022
|
|
1979859398
|
|
GEVINI SANTHAMMA
|
CANARA BANK(508532)
|
|
113
|
Obulavaripalle
|
AP-11-044-017-012/030154
()
|
0211044000NRG23170520220616754
|
18/05/2022
|
laxmiprasanna
|
0211044WL0026830
|
laxmiprasanna
|
00078
|
CNRB0013200
|
1062
|
1062
|
Processed
|
06/06/2022
|
|
1979859534
|
|
MANTENA LAKSHMI PRASANA
|
CANARA BANK(508532)
|
|
114
|
Obulavaripalle
|
AP-11-044-019-013/080005
()
|
0211044000NRG23170520220618517
|
18/05/2022
|
Nagamani
|
0211044WL0026866
|
Nagamani
|
00078
|
CNRB0013200
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859538
|
|
NAGAMANI PEDDIREDDI
|
ICICI BANK LTD(508534)
|
|
115
|
Obulavaripalle
|
AP-11-044-019-013/080008
()
|
0211044000NRG23170520220618521
|
18/05/2022
|
Tirupalreddy
|
0211044WL0026866
|
Tirupalreddy
|
00078
|
CNRB0013200
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859541
|
|
PEDDATIRUPAL REDDY R
|
CANARA BANK(508532)
|
|
116
|
Obulavaripalle
|
AP-11-044-019-013/080016
()
|
0211044000NRG23170520220618525
|
18/05/2022
|
Narasimha Reddy
|
0211044WL0026866
|
Narasimha Reddy
|
00078
|
CNRB0013200
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859540
|
|
NARASIMHA REDDY SINGIRI
|
CANARA BANK(508532)
|
|
117
|
Obulavaripalle
|
AP-11-044-019-013/080028
()
|
0211044000NRG23170520220618534
|
18/05/2022
|
Siddamma
|
0211044WL0026866
|
Siddamma
|
00078
|
CNRB0013200
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859532
|
|
SIDDAMMA RAMIREDDY
|
ICICI BANK LTD(508534)
|
|
118
|
Obulavaripalle
|
AP-11-044-019-013/080044
()
|
0211044000NRG23170520220618541
|
18/05/2022
|
Gangamma
|
0211044WL0026866
|
Gangamma
|
00078
|
CNRB0013200
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859535
|
|
GANGAMMA PAALLURI
|
ICICI BANK LTD(508534)
|
|
119
|
Obulavaripalle
|
AP-11-044-019-013/080055
()
|
0211044000NRG23170520220618543
|
18/05/2022
|
Lakshmidevi
|
0211044WL0026866
|
Lakshmidevi
|
00078
|
CNRB0013200
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859403
|
|
LAKSHMIDEVI KAMBALAKUNTA
|
ICICI BANK LTD(508534)
|
|
120
|
Obulavaripalle
|
AP-11-044-019-013/080063
()
|
0211044000NRG23170520220618547
|
18/05/2022
|
Venkatasubbamma
|
0211044WL0026866
|
Venkatasubbamma
|
00078
|
CNRB0013200
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859686
|
|
VENKATASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
121
|
Obulavaripalle
|
AP-11-044-019-013/080143
()
|
0211044000NRG23170520220618571
|
18/05/2022
|
Adilakshumma
|
0211044WL0026866
|
Adilakshumma
|
00078
|
CNRB0013200
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859536
|
|
ADILAKSHUMMA GAJJALA
|
ICICI BANK LTD(508534)
|
|
122
|
Obulavaripalle
|
AP-11-044-019-013/080390
()
|
0211044000NRG23170520220618595
|
18/05/2022
|
Hymavathi
|
0211044WL0026866
|
Hymavathi
|
00078
|
CNRB0013200
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859402
|
|
HYMAVATHI SIRIGIRI
|
CANARA BANK(508532)
|
|
123
|
Obulavaripalle
|
AP-11-044-019-013/080390
()
|
0211044000NRG23170520220618594
|
18/05/2022
|
Venkateswarareddy
|
0211044WL0026866
|
Venkateswarareddy
|
00078
|
CNRB0013200
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859404
|
|
SIRIGIRI VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
124
|
Obulavaripalle
|
AP-11-044-017-012/020180
()
|
0211044000NRG23170520220616662
|
18/05/2022
|
Fathima
|
0211044WL0026830
|
Fathima
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859480
|
|
SUNKESULA PATHIMA
|
CANARA BANK(508532)
|
|
125
|
Obulavaripalle
|
AP-11-044-017-012/020182
()
|
0211044000NRG23170520220616663
|
18/05/2022
|
Hasena
|
0211044WL0026830
|
Hasena
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859589
|
|
FATHIAMA GUNDLOORU
|
ICICI BANK LTD(508534)
|
|
126
|
Obulavaripalle
|
AP-11-044-017-012/020183
()
|
0211044000NRG23170520220616664
|
18/05/2022
|
Kadaramma
|
0211044WL0026830
|
Kadaramma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859566
|
|
SUNKESULA SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Obulavaripalle
|
AP-11-044-017-012/020187
()
|
0211044000NRG23170520220616665
|
18/05/2022
|
hussain bibi
|
0211044WL0026830
|
hussain bibi
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859359
|
|
BODANAPU HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Obulavaripalle
|
AP-11-044-017-012/020202
()
|
0211044000NRG23170520220616666
|
18/05/2022
|
Imaambhi
|
0211044WL0026830
|
Imaambhi
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859596
|
|
GUNDLURU MASTAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Obulavaripalle
|
AP-11-044-017-012/020203
()
|
0211044000NRG23170520220616667
|
18/05/2022
|
Gundluru Siddamma
|
0211044WL0026830
|
Gundluru Siddamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859445
|
|
GUNDLURU REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Obulavaripalle
|
AP-11-044-017-012/020218
()
|
0211044000NRG23170520220616669
|
18/05/2022
|
Subbamma
|
0211044WL0026830
|
Subbamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859595
|
|
SUBBAMMA PP
|
ICICI BANK LTD(508534)
|
|
131
|
Obulavaripalle
|
AP-11-044-017-012/020306
()
|
0211044000NRG23170520220616671
|
18/05/2022
|
Vallima
|
0211044WL0026830
|
Vallima
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859348
|
|
VALLIMA GUNDLURU
|
ICICI BANK LTD(508534)
|
|
132
|
Obulavaripalle
|
AP-11-044-017-012/020307
()
|
0211044000NRG23170520220616672
|
18/05/2022
|
Chinnakka
|
0211044WL0026830
|
Chinnakka
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859358
|
|
CHINNAKKA SUNKESULA
|
ICICI BANK LTD(508534)
|
|
133
|
Obulavaripalle
|
AP-11-044-017-012/020411
()
|
0211044000NRG23170520220616675
|
18/05/2022
|
RAMEEZA SUNKESULA
|
0211044WL0026830
|
RAMEEZA SUNKESULA
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859501
|
|
RAMIJAA SUKESULA
|
ICICI BANK LTD(508534)
|
|
134
|
Obulavaripalle
|
AP-11-044-017-012/020618
()
|
0211044000NRG23170520220616677
|
18/05/2022
|
Fatimma
|
0211044WL0026830
|
Fatimma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859349
|
|
OBELI FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Obulavaripalle
|
AP-11-044-017-012/020663
()
|
0211044000NRG23170520220616679
|
18/05/2022
|
Ramcsh
|
0211044WL0026830
|
Ramcsh
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859477
|
|
SUNKESULA SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Obulavaripalle
|
AP-11-044-017-012/020666
()
|
0211044000NRG23170520220616681
|
18/05/2022
|
kadar bi
|
0211044WL0026830
|
kadar bi
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859350
|
|
PALAGIRI KHADERBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Obulavaripalle
|
AP-11-044-017-012/020723
()
|
0211044000NRG23170520220616686
|
18/05/2022
|
VINODA
|
0211044WL0026830
|
VINODA
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859597
|
|
SUNKESULA VINODDA
|
CANARA BANK(508532)
|
|
138
|
Obulavaripalle
|
AP-11-044-017-012/020726
()
|
0211044000NRG23170520220616687
|
18/05/2022
|
shaheda
|
0211044WL0026830
|
shaheda
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859476
|
|
PRODDATURU SHAHIDA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Obulavaripalle
|
AP-11-044-017-012/020729
()
|
0211044000NRG23170520220616689
|
18/05/2022
|
siddamma
|
0211044WL0026830
|
siddamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859502
|
|
SIDDAMMA SUNKESULA
|
CANARA BANK(508532)
|
|
140
|
Obulavaripalle
|
AP-11-044-017-012/020730
()
|
0211044000NRG23170520220616690
|
18/05/2022
|
siddamma
|
0211044WL0026830
|
siddamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859361
|
|
SIDDAMMA SUNKESULA
|
CANARA BANK(508532)
|
|
141
|
Obulavaripalle
|
AP-11-044-017-012/020737
()
|
0211044000NRG23170520220616694
|
18/05/2022
|
vahida
|
0211044WL0026830
|
vahida
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859497
|
|
Mrs VAHEEDA SUNKESULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Obulavaripalle
|
AP-11-044-017-012/020749
()
|
0211044000NRG23170520220616695
|
18/05/2022
|
chanu
|
0211044WL0026830
|
chanu
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859483
|
|
SUNKESULA CHANU
|
CANARA BANK(508532)
|
|
143
|
Obulavaripalle
|
AP-11-044-017-012/020754
()
|
0211044000NRG23170520220616696
|
18/05/2022
|
eswaraiah
|
0211044WL0026830
|
eswaraiah
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859512
|
|
MASTAN S
|
ICICI BANK LTD(508534)
|
|
144
|
Obulavaripalle
|
AP-11-044-017-012/020777
()
|
0211044000NRG23170520220616699
|
18/05/2022
|
Mallika
|
0211044WL0026830
|
Mallika
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859484
|
|
MALLIKA SUNKESULA
|
CANARA BANK(508532)
|
|
145
|
Obulavaripalle
|
AP-11-044-017-012/030019
()
|
0211044000NRG23170520220616704
|
18/05/2022
|
Sankaraiah
|
0211044WL0026830
|
Sankaraiah
|
00078
|
CNRB0013209
|
1062
|
1062
|
Processed
|
06/06/2022
|
|
1979859392
|
|
THOTA SANKARAIAH
|
CANARA BANK(508532)
|
|
146
|
Obulavaripalle
|
AP-11-044-017-012/030019
()
|
0211044000NRG23170520220616705
|
18/05/2022
|
Venkatamma
|
0211044WL0026830
|
Venkatamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859667
|
|
THOTA VENKATAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Obulavaripalle
|
AP-11-044-017-012/030033
()
|
0211044000NRG23170520220616712
|
18/05/2022
|
Dhanamma
|
0211044WL0026830
|
Dhanamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859356
|
|
JOGINENI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Obulavaripalle
|
AP-11-044-017-012/030037
()
|
0211044000NRG23170520220616713
|
18/05/2022
|
Lakshumma
|
0211044WL0026830
|
Lakshumma
|
00078
|
CNRB0013209
|
1328
|
1328
|
Processed
|
06/06/2022
|
|
1979859602
|
|
SUNKARA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
149
|
Obulavaripalle
|
AP-11-044-017-012/030037
()
|
0211044000NRG23170520220616714
|
18/05/2022
|
yanadaiah
|
0211044WL0026830
|
yanadaiah
|
00078
|
CNRB0013209
|
1328
|
1328
|
Processed
|
06/06/2022
|
|
1979859383
|
|
SUNKARA YANADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Obulavaripalle
|
AP-11-044-017-012/030040
()
|
0211044000NRG23170520220616716
|
18/05/2022
|
Nagulu
|
0211044WL0026830
|
Nagulu
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859475
|
|
NAGULU S
|
ICICI BANK LTD(508534)
|
|
151
|
Obulavaripalle
|
AP-11-044-017-012/030043
()
|
0211044000NRG23170520220616717
|
18/05/2022
|
Venkata Subbamma
|
0211044WL0026830
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
1328
|
1328
|
Processed
|
06/06/2022
|
|
1979859386
|
|
VENKATASUBBAMMA SUNKARA
|
CANARA BANK(508532)
|
|
152
|
Obulavaripalle
|
AP-11-044-017-012/030051
()
|
0211044000NRG23170520220616720
|
18/05/2022
|
Atchamma
|
0211044WL0026830
|
Atchamma
|
00078
|
CNRB0013209
|
1062
|
1062
|
Processed
|
06/06/2022
|
|
1979859568
|
|
MACHA ACHAMMA
|
CANARA BANK(508532)
|
|
153
|
Obulavaripalle
|
AP-11-044-017-012/030052
()
|
0211044000NRG23170520220616721
|
18/05/2022
|
siddamma
|
0211044WL0026830
|
siddamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859495
|
|
SIDDAMMA ARISA
|
ICICI BANK LTD(508534)
|
|
154
|
Obulavaripalle
|
AP-11-044-017-012/030053
()
|
0211044000NRG23170520220616722
|
18/05/2022
|
Krishanamma
|
0211044WL0026830
|
Krishanamma
|
00078
|
CNRB0013209
|
1328
|
1328
|
Processed
|
06/06/2022
|
|
1979859360
|
|
KRISHTAMMA MANKU
|
CANARA BANK(508532)
|
|
155
|
Obulavaripalle
|
AP-11-044-017-012/030054
()
|
0211044000NRG23170520220616723
|
18/05/2022
|
Jayamma
|
0211044WL0026830
|
Jayamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859590
|
|
JAYAMMA S
|
ICICI BANK LTD(508534)
|
|
156
|
Obulavaripalle
|
AP-11-044-017-012/030060
()
|
0211044000NRG23170520220616724
|
18/05/2022
|
Chennamma
|
0211044WL0026830
|
Chennamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859673
|
|
SUNKARA LAKSHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Obulavaripalle
|
AP-11-044-017-012/030064
()
|
0211044000NRG23170520220616725
|
18/05/2022
|
swarupa
|
0211044WL0026830
|
swarupa
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859601
|
|
ARISHE SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Obulavaripalle
|
AP-11-044-017-012/030066
()
|
0211044000NRG23170520220616726
|
18/05/2022
|
Subbamma
|
0211044WL0026830
|
Subbamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859382
|
|
SUBBAMMA TIRUMALA SETTI
|
CANARA BANK(508532)
|
|
159
|
Obulavaripalle
|
AP-11-044-017-012/030069
()
|
0211044000NRG23170520220616727
|
18/05/2022
|
Lakshmidevi
|
0211044WL0026830
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1062
|
1062
|
Processed
|
06/06/2022
|
|
1979859363
|
|
LAKSHMIDEVI SUNKARA
|
CANARA BANK(508532)
|
|
160
|
Obulavaripalle
|
AP-11-044-017-012/030069
()
|
0211044000NRG23170520220616728
|
18/05/2022
|
Subramanyam
|
0211044WL0026830
|
Subramanyam
|
00078
|
CNRB0013209
|
797
|
797
|
Processed
|
06/06/2022
|
|
1979859389
|
|
SUBRAMANYAM S
|
CANARA BANK(508532)
|
|
161
|
Obulavaripalle
|
AP-11-044-017-012/030073
()
|
0211044000NRG23170520220616729
|
18/05/2022
|
Ademma
|
0211044WL0026830
|
Ademma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859663
|
|
ADEMMA B
|
ICICI BANK LTD(508534)
|
|
162
|
Obulavaripalle
|
AP-11-044-017-012/030074
()
|
0211044000NRG23170520220616730
|
18/05/2022
|
Jayamma
|
0211044WL0026830
|
Jayamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859598
|
|
JAYAMMA S
|
ICICI BANK LTD(508534)
|
|
163
|
Obulavaripalle
|
AP-11-044-017-012/030082
()
|
0211044000NRG23170520220616731
|
18/05/2022
|
Savitramma
|
0211044WL0026830
|
Savitramma
|
00078
|
CNRB0013209
|
1062
|
1062
|
Processed
|
06/06/2022
|
|
1979859506
|
|
SAVITRAMMA P
|
ICICI BANK LTD(508534)
|
|
164
|
Obulavaripalle
|
AP-11-044-017-012/030087
()
|
0211044000NRG23170520220616732
|
18/05/2022
|
Rukminamma
|
0211044WL0026830
|
Rukminamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859505
|
|
THIRUMALA SETTY RUKMINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Obulavaripalle
|
AP-11-044-017-012/030097
()
|
0211044000NRG23170520220616734
|
18/05/2022
|
Tirupamma
|
0211044WL0026830
|
Tirupamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859599
|
|
GOVINDUGARI THIRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Obulavaripalle
|
AP-11-044-017-012/030100
()
|
0211044000NRG23170520220616735
|
18/05/2022
|
Siddamma
|
0211044WL0026830
|
Siddamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859508
|
|
SIDDAMMA ARISA
|
CANARA BANK(508532)
|
|
167
|
Obulavaripalle
|
AP-11-044-017-012/030107
()
|
0211044000NRG23170520220616736
|
18/05/2022
|
Ramasubbamma
|
0211044WL0026830
|
Ramasubbamma
|
00078
|
CNRB0013209
|
1062
|
1062
|
Processed
|
06/06/2022
|
|
1979859600
|
|
RAMASUBBAMMA B
|
ICICI BANK LTD(508534)
|
|
168
|
Obulavaripalle
|
AP-11-044-017-012/030108
()
|
0211044000NRG23170520220616737
|
18/05/2022
|
Chandramma
|
0211044WL0026830
|
Chandramma
|
00078
|
CNRB0013209
|
1328
|
1328
|
Processed
|
06/06/2022
|
|
1979859470
|
|
CHANDRAMMA B
|
ICICI BANK LTD(508534)
|
|
169
|
Obulavaripalle
|
AP-11-044-017-012/030112
()
|
0211044000NRG23170520220616738
|
18/05/2022
|
Narasamma
|
0211044WL0026830
|
Narasamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859493
|
|
NARASAMMA JOGINENI
|
ICICI BANK LTD(508534)
|
|
170
|
Obulavaripalle
|
AP-11-044-017-012/030117
()
|
0211044000NRG23170520220616740
|
18/05/2022
|
Paapulamma
|
0211044WL0026830
|
Paapulamma
|
00078
|
CNRB0013209
|
1062
|
1062
|
Processed
|
06/06/2022
|
|
1979859491
|
|
PAPULAMMA SUNKARA
|
CANARA BANK(508532)
|
|
171
|
Obulavaripalle
|
AP-11-044-017-012/030126
()
|
0211044000NRG23170520220616741
|
18/05/2022
|
Chinnaiah
|
0211044WL0026830
|
Chinnaiah
|
00078
|
CNRB0013209
|
1062
|
1062
|
Processed
|
06/06/2022
|
|
1979859490
|
|
JOGINENI CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Obulavaripalle
|
AP-11-044-017-012/030126
()
|
0211044000NRG23170520220616742
|
18/05/2022
|
Rajamma
|
0211044WL0026830
|
Rajamma
|
00078
|
CNRB0013209
|
797
|
797
|
Processed
|
06/06/2022
|
|
1979859507
|
|
RAJAMMA JOOGINENI
|
CANARA BANK(508532)
|
|
173
|
Obulavaripalle
|
AP-11-044-017-012/030127
()
|
0211044000NRG23170520220616743
|
18/05/2022
|
Rajeswaramma
|
0211044WL0026830
|
Rajeswaramma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859513
|
|
THIRUMALASETTI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Obulavaripalle
|
AP-11-044-017-012/030129
()
|
0211044000NRG23170520220616744
|
18/05/2022
|
Bharati
|
0211044WL0026830
|
Bharati
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859498
|
|
BHARATHI BANDARU
|
CANARA BANK(508532)
|
|
175
|
Obulavaripalle
|
AP-11-044-017-012/030139
()
|
0211044000NRG23170520220616747
|
18/05/2022
|
Sreenivasulu
|
0211044WL0026830
|
Sreenivasulu
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859469
|
|
SUNKARA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Obulavaripalle
|
AP-11-044-017-012/030139
()
|
0211044000NRG23170520220616748
|
18/05/2022
|
Venkatasubbamma
|
0211044WL0026830
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859467
|
|
SUNKARA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Obulavaripalle
|
AP-11-044-017-012/030151
()
|
0211044000NRG23170520220616752
|
18/05/2022
|
chengamma
|
0211044WL0026830
|
chengamma
|
00078
|
CNRB0013209
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859471
|
|
CHENGAMMA BASINENI
|
CANARA BANK(508532)
|
|
178
|
Obulavaripalle
|
AP-11-044-017-012/110002
()
|
0211044000NRG23170520220618149
|
18/05/2022
|
Aswini
|
0211044WL0026854
|
Aswini
|
00078
|
CNRB0013209
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859343
|
|
ASWINI CHITTIREDDY
|
ICICI BANK LTD(508534)
|
|
179
|
Obulavaripalle
|
AP-11-044-017-012/110003
()
|
0211044000NRG23170520220618151
|
18/05/2022
|
Nagaratnamma
|
0211044WL0026854
|
Nagaratnamma
|
00078
|
CNRB0013209
|
1588
|
1588
|
Processed
|
06/06/2022
|
|
1979859527
|
|
NAGARATNAMMA CHITTIREDDY
|
ICICI BANK LTD(508534)
|
|
180
|
Obulavaripalle
|
AP-11-044-017-012/110003
()
|
0211044000NRG23170520220618150
|
18/05/2022
|
Subbarayudu
|
0211044WL0026854
|
Subbarayudu
|
00078
|
CNRB0013209
|
1588
|
1588
|
Processed
|
06/06/2022
|
|
1979859529
|
|
SUBBARAYUDU CHITTIPIREDDY
|
CANARA BANK(508532)
|
|
181
|
Obulavaripalle
|
AP-11-044-017-012/110004
()
|
0211044000NRG23170520220618153
|
18/05/2022
|
Subbarayudu
|
0211044WL0026854
|
Subbarayudu
|
00078
|
CNRB0013209
|
1323
|
1323
|
Rejected
|
06/06/2022
|
|
1979859355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Obulavaripalle
|
AP-11-044-017-012/110005
()
|
0211044000NRG23170520220618155
|
18/05/2022
|
Gangama
|
0211044WL0026854
|
Gangama
|
00078
|
CNRB0013209
|
1588
|
1588
|
Processed
|
06/06/2022
|
|
1979859593
|
|
GANGAMA CHITTIPIREDDY
|
ICICI BANK LTD(508534)
|
|
183
|
Obulavaripalle
|
AP-11-044-017-012/110007
()
|
0211044000NRG23170520220618157
|
18/05/2022
|
Venkataiah
|
0211044WL0026854
|
Venkataiah
|
00078
|
CNRB0013209
|
1588
|
1588
|
Processed
|
06/06/2022
|
|
1979859393
|
|
VENKATAIAH KUMBHA
|
CANARA BANK(508532)
|
|
184
|
Obulavaripalle
|
AP-11-044-017-012/110007
()
|
0211044000NRG23170520220618158
|
18/05/2022
|
Venkatamma
|
0211044WL0026854
|
Venkatamma
|
00078
|
CNRB0013209
|
1588
|
1588
|
Processed
|
06/06/2022
|
|
1979859481
|
|
VENKATAMMA KUMBA
|
CANARA BANK(508532)
|
|
185
|
Obulavaripalle
|
AP-11-044-017-012/110008
()
|
0211044000NRG23170520220618159
|
18/05/2022
|
Adilakshumma
|
0211044WL0026854
|
Adilakshumma
|
00078
|
CNRB0013209
|
1588
|
1588
|
Processed
|
06/06/2022
|
|
1979859388
|
|
KUMBALA ADILAKSHMAMM
|
CANARA BANK(508532)
|
|
186
|
Obulavaripalle
|
AP-11-044-017-012/110009
()
|
0211044000NRG23170520220618160
|
18/05/2022
|
Tirupalu
|
0211044WL0026854
|
Tirupalu
|
00078
|
CNRB0013209
|
1588
|
1588
|
Processed
|
06/06/2022
|
|
1979859500
|
|
THIRUPALU CHITTIPIREDDY
|
CANARA BANK(508532)
|
|
187
|
Obulavaripalle
|
AP-11-044-017-012/110010
()
|
0211044000NRG23170520220618163
|
18/05/2022
|
Lakshmi Devi
|
0211044WL0026854
|
Lakshmi Devi
|
00078
|
CNRB0013209
|
1588
|
1588
|
Processed
|
06/06/2022
|
|
1979859592
|
|
LAKSHMI DEVI OBILI
|
ICICI BANK LTD(508534)
|
|
188
|
Obulavaripalle
|
AP-11-044-017-012/110010
()
|
0211044000NRG23170520220618162
|
18/05/2022
|
Narasimhulu
|
0211044WL0026854
|
Narasimhulu
|
00078
|
CNRB0013209
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859499
|
|
MR NARASIMHULU OBILI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Obulavaripalle
|
AP-11-044-017-012/110094
()
|
0211044000NRG23170520220618164
|
18/05/2022
|
Sankaramma
|
0211044WL0026854
|
Sankaramma
|
00078
|
CNRB0013209
|
1588
|
1588
|
Processed
|
06/06/2022
|
|
1979859567
|
|
SANKARAMMA SIBYALA
|
CANARA BANK(508532)
|
|
190
|
Obulavaripalle
|
AP-11-044-017-012/110118
()
|
0211044000NRG23170520220618165
|
18/05/2022
|
nagendra
|
0211044WL0026854
|
nagendra
|
00078
|
CNRB0013209
|
794
|
794
|
Processed
|
06/06/2022
|
|
1979859503
|
|
NAGENDRA CHITIPIREDDY
|
CANARA BANK(508532)
|
|
191
|
Obulavaripalle
|
AP-11-044-017-012/110118
()
|
0211044000NRG23170520220618166
|
18/05/2022
|
soniya
|
0211044WL0026854
|
soniya
|
00078
|
CNRB0013209
|
1058
|
1058
|
Processed
|
06/06/2022
|
|
1979859504
|
|
SONIYA CHITTIPIREDDY
|
CANARA BANK(508532)
|
|
192
|
Obulavaripalle
|
AP-11-044-017-012/110122
()
|
0211044000NRG23170520220618167
|
18/05/2022
|
roja
|
0211044WL0026854
|
roja
|
00078
|
CNRB0013209
|
1588
|
1588
|
Processed
|
06/06/2022
|
|
1979859691
|
|
SIBYALA ROJA
|
CANARA BANK(508532)
|
|
193
|
Obulavaripalle
|
AP-11-044-017-012/110129
()
|
0211044000NRG23170520220618170
|
18/05/2022
|
Sivashankar
|
0211044WL0026854
|
Sivashankar
|
00078
|
CNRB0013209
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859511
|
|
SIVASHANKAR CHITTIPIREDDY
|
ICICI BANK LTD(508534)
|
|
194
|
Obulavaripalle
|
AP-11-044-017-012/110131
()
|
0211044000NRG23170520220618172
|
18/05/2022
|
divya
|
0211044WL0026854
|
divya
|
00078
|
CNRB0013209
|
1588
|
1588
|
Processed
|
06/06/2022
|
|
1979859362
|
|
DIVYA KUMBA
|
CANARA BANK(508532)
|
|
195
|
Obulavaripalle
|
AP-11-044-017-012/110132
()
|
0211044000NRG23170520220618173
|
18/05/2022
|
gangamma
|
0211044WL0026854
|
gangamma
|
00078
|
CNRB0013209
|
529
|
529
|
Processed
|
06/06/2022
|
|
1979859344
|
|
CHITTIPIREDDY GANGAM MA
|
CANARA BANK(508532)
|
|
196
|
Obulavaripalle
|
AP-11-044-019-013/080004
()
|
0211044000NRG23170520220618516
|
18/05/2022
|
Bujjamma
|
0211044WL0026866
|
Bujjamma
|
00078
|
CNRB0013209
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979859517
|
|
BUJJAMMA KOTTAPU
|
ICICI BANK LTD(508534)
|
|
197
|
Obulavaripalle
|
AP-11-044-019-013/080004
()
|
0211044000NRG23170520220618515
|
18/05/2022
|
Venkata Krishna Reddy
|
0211044WL0026866
|
Venkata Krishna Reddy
|
00078
|
CNRB0013209
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979859525
|
|
K VENKATA KRISHNAREDDY
|
CANARA BANK(508532)
|
|
198
|
Obulavaripalle
|
AP-11-044-019-013/080006
()
|
0211044000NRG23170520220618518
|
18/05/2022
|
Githa
|
0211044WL0026866
|
Githa
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859345
|
|
GITHA KALADAKUNTA
|
ICICI BANK LTD(508534)
|
|
199
|
Obulavaripalle
|
AP-11-044-019-013/080007
()
|
0211044000NRG23170520220618520
|
18/05/2022
|
Amaravathi
|
0211044WL0026866
|
Amaravathi
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859522
|
|
AMARAVATHI YARRAGAMDLA
|
ICICI BANK LTD(508534)
|
|
200
|
Obulavaripalle
|
AP-11-044-019-013/080007
()
|
0211044000NRG23170520220618519
|
18/05/2022
|
Chengal Reddy
|
0211044WL0026866
|
Chengal Reddy
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859381
|
|
Yarragundla Chengal Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Obulavaripalle
|
AP-11-044-019-013/080012
()
|
0211044000NRG23170520220618522
|
18/05/2022
|
Nageswararao
|
0211044WL0026866
|
Nageswararao
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859391
|
|
Mr Kambalakuntla Nageswar Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Obulavaripalle
|
AP-11-044-019-013/080015
()
|
0211044000NRG23170520220618523
|
18/05/2022
|
Gangadhar Reddy
|
0211044WL0026866
|
Gangadhar Reddy
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859670
|
|
GANGADHAR REDDY RAMIREDDY
|
ICICI BANK LTD(508534)
|
|
203
|
Obulavaripalle
|
AP-11-044-019-013/080016
()
|
0211044000NRG23170520220618526
|
18/05/2022
|
Indiramma
|
0211044WL0026866
|
Indiramma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859354
|
|
INDIRAMMA SIRIGIRI
|
ICICI BANK LTD(508534)
|
|
204
|
Obulavaripalle
|
AP-11-044-019-013/080020
()
|
0211044000NRG23170520220618529
|
18/05/2022
|
chandra shekar
|
0211044WL0026866
|
chandra shekar
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859489
|
|
CHANDRA SEKHAR AALAM
|
CANARA BANK(508532)
|
|
205
|
Obulavaripalle
|
AP-11-044-019-013/080024
()
|
0211044000NRG23170520220618533
|
18/05/2022
|
Bujjamma
|
0211044WL0026866
|
Bujjamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859474
|
|
BUJJAMMA KALAVAKUNTL
|
CANARA BANK(508532)
|
|
206
|
Obulavaripalle
|
AP-11-044-019-013/080030
()
|
0211044000NRG23170520220618536
|
18/05/2022
|
Eswara Reddy
|
0211044WL0026866
|
Eswara Reddy
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859351
|
|
ESWARA REDDY
|
ICICI BANK LTD(508534)
|
|
207
|
Obulavaripalle
|
AP-11-044-019-013/080030
()
|
0211044000NRG23170520220618537
|
18/05/2022
|
Ranemma
|
0211044WL0026866
|
Ranemma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859387
|
|
RANEMMA
|
ICICI BANK LTD(508534)
|
|
208
|
Obulavaripalle
|
AP-11-044-019-013/080030
()
|
0211044000NRG23170520220618535
|
18/05/2022
|
Siddareddy
|
0211044WL0026866
|
Siddareddy
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859488
|
|
SIDDAREDDY
|
ICICI BANK LTD(508534)
|
|
209
|
Obulavaripalle
|
AP-11-044-019-013/080031
()
|
0211044000NRG23170520220618538
|
18/05/2022
|
Nagamani
|
0211044WL0026866
|
Nagamani
|
00078
|
CNRB0013209
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979859482
|
|
Peddi Reddy Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Obulavaripalle
|
AP-11-044-019-013/080040
()
|
0211044000NRG23170520220618539
|
18/05/2022
|
Lakshmidevi
|
0211044WL0026866
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859606
|
|
LAKSHMIDEVI KEDIRI
|
ICICI BANK LTD(508534)
|
|
211
|
Obulavaripalle
|
AP-11-044-019-013/080041
()
|
0211044000NRG23170520220618540
|
18/05/2022
|
Rama Lakshmumma
|
0211044WL0026866
|
Rama Lakshmumma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859384
|
|
RAMALAKSHUMMA KOLANTLA
|
CANARA BANK(508532)
|
|
212
|
Obulavaripalle
|
AP-11-044-019-013/080057
()
|
0211044000NRG23170520220618544
|
18/05/2022
|
Prabhavatamma
|
0211044WL0026866
|
Prabhavatamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859346
|
|
PRABHAVATAMMA NAGELLA
|
ICICI BANK LTD(508534)
|
|
213
|
Obulavaripalle
|
AP-11-044-019-013/080059
()
|
0211044000NRG23170520220618546
|
18/05/2022
|
Lakshmumma
|
0211044WL0026866
|
Lakshmumma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859521
|
|
LAKSHMUMMA KALLURU
|
ICICI BANK LTD(508534)
|
|
214
|
Obulavaripalle
|
AP-11-044-019-013/080067
()
|
0211044000NRG23170520220618548
|
18/05/2022
|
Siddamma
|
0211044WL0026866
|
Siddamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859669
|
|
SIDDAMMA KALAVAKUNTLA
|
ICICI BANK LTD(508534)
|
|
215
|
Obulavaripalle
|
AP-11-044-019-013/080069
()
|
0211044000NRG23170520220618549
|
18/05/2022
|
Narayanareddy
|
0211044WL0026866
|
Narayanareddy
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859687
|
|
NARAYANA REDDY RAMIREDDY
|
CANARA BANK(508532)
|
|
216
|
Obulavaripalle
|
AP-11-044-019-013/080078
()
|
0211044000NRG23170520220618553
|
18/05/2022
|
Ratnamma
|
0211044WL0026866
|
Ratnamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859603
|
|
RATNAMMA KAKARLA
|
ICICI BANK LTD(508534)
|
|
217
|
Obulavaripalle
|
AP-11-044-019-013/080091
()
|
0211044000NRG23170520220618556
|
18/05/2022
|
Balireddi
|
0211044WL0026866
|
Balireddi
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859518
|
|
BALIREDDI RAMIREDDI
|
ICICI BANK LTD(508534)
|
|
218
|
Obulavaripalle
|
AP-11-044-019-013/080091
()
|
0211044000NRG23170520220618555
|
18/05/2022
|
Saraswatamma
|
0211044WL0026866
|
Saraswatamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859352
|
|
SARASWATAMMA RAMIREDDI
|
ICICI BANK LTD(508534)
|
|
219
|
Obulavaripalle
|
AP-11-044-019-013/080105
()
|
0211044000NRG23170520220618559
|
18/05/2022
|
Lakshmi Devi
|
0211044WL0026866
|
Lakshmi Devi
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859594
|
|
LAKSHMI DEVI AKALA
|
ICICI BANK LTD(508534)
|
|
220
|
Obulavaripalle
|
AP-11-044-019-013/080125
()
|
0211044000NRG23170520220618561
|
18/05/2022
|
Prabhavathi
|
0211044WL0026866
|
Prabhavathi
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859394
|
|
PRABHAVATHI KALLURI
|
ICICI BANK LTD(508534)
|
|
221
|
Obulavaripalle
|
AP-11-044-019-013/080125
()
|
0211044000NRG23170520220618562
|
18/05/2022
|
venkataramireddy
|
0211044WL0026866
|
venkataramireddy
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859468
|
|
VENKATARAMIREDDY KALLURI
|
CANARA BANK(508532)
|
|
222
|
Obulavaripalle
|
AP-11-044-019-013/080128
()
|
0211044000NRG23170520220618563
|
18/05/2022
|
Chinnamma
|
0211044WL0026866
|
Chinnamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859610
|
|
CHINNAMMA
|
ICICI BANK LTD(508534)
|
|
223
|
Obulavaripalle
|
AP-11-044-019-013/080134
()
|
0211044000NRG23170520220618565
|
18/05/2022
|
Subbamma
|
0211044WL0026866
|
Subbamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859516
|
|
SUBBAMMA ALAM
|
CANARA BANK(508532)
|
|
224
|
Obulavaripalle
|
AP-11-044-019-013/080137
()
|
0211044000NRG23170520220618566
|
18/05/2022
|
Venkatalakshumma
|
0211044WL0026866
|
Venkatalakshumma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859347
|
|
R VENKATALAKSHAMMA
|
CANARA BANK(508532)
|
|
225
|
Obulavaripalle
|
AP-11-044-019-013/080140
()
|
0211044000NRG23170520220618567
|
18/05/2022
|
Tirupal Reddy
|
0211044WL0026866
|
Tirupal Reddy
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859528
|
|
TIRUPALREDDY
|
CANARA BANK(508532)
|
|
226
|
Obulavaripalle
|
AP-11-044-019-013/080140
()
|
0211044000NRG23170520220618568
|
18/05/2022
|
Vijaya
|
0211044WL0026866
|
Vijaya
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859591
|
|
VIJAYA KALLURI
|
ICICI BANK LTD(508534)
|
|
227
|
Obulavaripalle
|
AP-11-044-019-013/080142
()
|
0211044000NRG23170520220618569
|
18/05/2022
|
Chandra Reddy
|
0211044WL0026866
|
Chandra Reddy
|
00078
|
CNRB0013209
|
1214
|
1214
|
Rejected
|
06/06/2022
|
|
1979859479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
Obulavaripalle
|
AP-11-044-019-013/080142
()
|
0211044000NRG23170520220618570
|
18/05/2022
|
Devi
|
0211044WL0026866
|
Devi
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859607
|
|
Kalluri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Obulavaripalle
|
AP-11-044-019-013/080150
()
|
0211044000NRG23170520220618572
|
18/05/2022
|
Kumari
|
0211044WL0026866
|
Kumari
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859609
|
|
KUMARI NAGELLA
|
ICICI BANK LTD(508534)
|
|
230
|
Obulavaripalle
|
AP-11-044-019-013/080150
()
|
0211044000NRG23170520220618573
|
18/05/2022
|
Subadramma
|
0211044WL0026866
|
Subadramma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859487
|
|
SUBADRAMMA NAGELLA
|
ICICI BANK LTD(508534)
|
|
231
|
Obulavaripalle
|
AP-11-044-019-013/080151
()
|
0211044000NRG23170520220618576
|
18/05/2022
|
Siddamma
|
0211044WL0026866
|
Siddamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859605
|
|
SIDDAMMA KALAVAKUNTLA
|
CANARA BANK(508532)
|
|
232
|
Obulavaripalle
|
AP-11-044-019-013/080151
()
|
0211044000NRG23170520220618574
|
18/05/2022
|
Siddareddy
|
0211044WL0026866
|
Siddareddy
|
00078
|
CNRB0013209
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979859485
|
|
SIDDAREDDY KALAVAKUNTLA
|
ICICI BANK LTD(508534)
|
|
233
|
Obulavaripalle
|
AP-11-044-019-013/080221
()
|
0211044000NRG23170520220618577
|
18/05/2022
|
Subbamma
|
0211044WL0026866
|
Subbamma
|
00078
|
CNRB0013209
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979859385
|
|
SUBBAMMA PEDDIREDDY
|
CANARA BANK(508532)
|
|
234
|
Obulavaripalle
|
AP-11-044-019-013/080300
()
|
0211044000NRG23170520220618579
|
18/05/2022
|
Maneiah
|
0211044WL0026866
|
Maneiah
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859357
|
|
MANEIAH
|
ICICI BANK LTD(508534)
|
|
235
|
Obulavaripalle
|
AP-11-044-019-013/080300
()
|
0211044000NRG23170520220618580
|
18/05/2022
|
sumalatha
|
0211044WL0026866
|
sumalatha
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859353
|
|
ALAM SUMALATHA
|
CANARA BANK(508532)
|
|
236
|
Obulavaripalle
|
AP-11-044-019-013/080325
()
|
0211044000NRG23170520220618581
|
18/05/2022
|
prabavathi
|
0211044WL0026866
|
prabavathi
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859496
|
|
PRABHAVATHI YARRAGUNTLA
|
CANARA BANK(508532)
|
|
237
|
Obulavaripalle
|
AP-11-044-019-013/080345
()
|
0211044000NRG23170520220618582
|
18/05/2022
|
obulamma
|
0211044WL0026866
|
obulamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859494
|
|
OBULAMMA NAGELLA
|
CANARA BANK(508532)
|
|
238
|
Obulavaripalle
|
AP-11-044-019-013/080347
()
|
0211044000NRG23170520220618583
|
18/05/2022
|
rathnamma
|
0211044WL0026866
|
rathnamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859492
|
|
RATHNAMMA RAMIREDDY
|
CANARA BANK(508532)
|
|
239
|
Obulavaripalle
|
AP-11-044-019-013/080349
()
|
0211044000NRG23170520220618586
|
18/05/2022
|
ratnamma
|
0211044WL0026866
|
ratnamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859604
|
|
NAGELLA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Obulavaripalle
|
AP-11-044-019-013/080351
()
|
0211044000NRG23170520220618589
|
18/05/2022
|
Krishnareddy
|
0211044WL0026866
|
Krishnareddy
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859520
|
|
NAGELLA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
241
|
Obulavaripalle
|
AP-11-044-019-013/080352
()
|
0211044000NRG23170520220618590
|
18/05/2022
|
Subbalakshamma
|
0211044WL0026866
|
Subbalakshamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859524
|
|
NAGELLA SUBBALAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
242
|
Obulavaripalle
|
AP-11-044-019-013/080385
()
|
0211044000NRG23170520220618593
|
18/05/2022
|
Umadevi
|
0211044WL0026866
|
Umadevi
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859342
|
|
RAMIREDDY UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Obulavaripalle
|
AP-11-044-019-013/080394
()
|
0211044000NRG23170520220618596
|
18/05/2022
|
Neelamma
|
0211044WL0026866
|
Neelamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859472
|
|
NEELAMMA RAMIREDDY
|
CANARA BANK(508532)
|
|
244
|
Obulavaripalle
|
AP-11-044-019-013/080399
()
|
0211044000NRG23170520220618597
|
18/05/2022
|
Savitramma
|
0211044WL0026866
|
Savitramma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859526
|
|
RAMIREDDY SANTHAMMA
|
CANARA BANK(508532)
|
|
245
|
Obulavaripalle
|
AP-11-044-019-013/080401
()
|
0211044000NRG23170520220618598
|
18/05/2022
|
VENKATA SUBBAMMA
|
0211044WL0026866
|
VENKATA SUBBAMMA
|
00078
|
CNRB0013209
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979859486
|
|
KALUVAKUNTLA VENKATASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Obulavaripalle
|
AP-11-044-019-013/100002
()
|
0211044000NRG23170520220618607
|
18/05/2022
|
Baarati
|
0211044WL0026866
|
Baarati
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859608
|
|
BHARATI TIRUPATI
|
ICICI BANK LTD(508534)
|
|
247
|
Obulavaripalle
|
AP-11-044-019-013/100002
()
|
0211044000NRG23170520220618606
|
18/05/2022
|
Nadipayya
|
0211044WL0026866
|
Nadipayya
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859473
|
|
NADIPAIAH TIRUPATI
|
ICICI BANK LTD(508534)
|
|
248
|
Obulavaripalle
|
AP-11-044-019-013/100013
()
|
0211044000NRG23170520220618608
|
18/05/2022
|
Subba Ratnamma
|
0211044WL0026866
|
Subba Ratnamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859390
|
|
RATNAMMA TATIPATRA
|
ICICI BANK LTD(508534)
|
|
249
|
Obulavaripalle
|
AP-11-044-019-013/100079
()
|
0211044000NRG23170520220618609
|
18/05/2022
|
sreenu
|
0211044WL0026866
|
sreenu
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859509
|
|
SREENU KALAVAKUNTLA
|
CANARA BANK(508532)
|
|
250
|
Obulavaripalle
|
AP-11-044-019-013/100086
()
|
0211044000NRG23170520220618610
|
18/05/2022
|
SUJATHAMMA
|
0211044WL0026866
|
SUJATHAMMA
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859478
|
|
MR SUJATHA NAGOOR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Obulavaripalle
|
AP-11-044-019-013/140026
()
|
0211044000NRG23170520220618613
|
18/05/2022
|
Jayamma
|
0211044WL0026866
|
Jayamma
|
00078
|
CNRB0013209
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859510
|
|
JAYAMMA VARADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171341
|
171341
|
|
|
|
|
|
|
|
|
252
|
Obulavaripalle
|
AP-11-044-015-010/010724
()
|
0211044000NRG23170520220619295
|
18/05/2022
|
Chinna
|
0211044WL0026893
|
Chinna
|
00078
|
CNRB0013218
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859364
|
|
Chanda Chinnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Obulavaripalle
|
AP-11-044-015-010/170106
()
|
0211044000NRG23170520220619448
|
18/05/2022
|
guravaiah
|
0211044WL0026903
|
guravaiah
|
00078
|
CNRB0013218
|
892
|
892
|
Processed
|
06/06/2022
|
|
1979859365
|
|
Mr Gali Guravaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
254
|
Obulavaripalle
|
AP-11-044-019-013/080017
()
|
0211044000NRG23170520220618527
|
18/05/2022
|
Subbamma
|
0211044WL0026866
|
Subbamma
|
00177
|
IOBA0002338
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859429
|
|
SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
255
|
Obulavaripalle
|
AP-11-044-019-013/080077
()
|
0211044000NRG23170520220618552
|
18/05/2022
|
Bhagyamma
|
0211044WL0026866
|
Bhagyamma
|
00177
|
IOBA0002338
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979859427
|
|
KALAVAKUNTALA BHAGYAMMA
|
CANARA BANK(508532)
|
|
256
|
Obulavaripalle
|
AP-11-044-019-013/080077
()
|
0211044000NRG23170520220618551
|
18/05/2022
|
Narayana Reddy
|
0211044WL0026866
|
Narayana Reddy
|
00177
|
IOBA0002338
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979859428
|
|
NARAYANA REDDY KALAVAKUNTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
257
|
Obulavaripalle
|
AP-11-044-007-006/030177
()
|
0211044000NRG23180520220621570
|
18/05/2022
|
Vignitha
|
0211044WL0027033
|
Vignitha
|
00177
|
IOBA0003158
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859544
|
|
GADIKOTA VIGNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
258
|
Obulavaripalle
|
AP-11-044-007-006/030011
()
|
0211044000NRG23180520220621545
|
18/05/2022
|
Gangamma
|
0211044WL0027033
|
Gangamma
|
00415
|
SBIN0001459
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859373
|
|
Mrs REDDIPAKA CHINNAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Obulavaripalle
|
AP-11-044-007-006/030019
()
|
0211044000NRG23180520220621546
|
18/05/2022
|
Srinivasulu
|
0211044WL0027033
|
Srinivasulu
|
00415
|
SBIN0001459
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859422
|
|
MR SREENIVASULU THALLAPAKA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Obulavaripalle
|
AP-11-044-007-006/030024
()
|
0211044000NRG23180520220621549
|
18/05/2022
|
ganesh
|
0211044WL0027033
|
ganesh
|
00415
|
SBIN0001459
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859637
|
|
MRS NAGAMANI MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Obulavaripalle
|
AP-11-044-007-006/030024
()
|
0211044000NRG23180520220621547
|
18/05/2022
|
Vaasu
|
0211044WL0027033
|
Vaasu
|
00415
|
SBIN0001459
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859420
|
|
MR VASU MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Obulavaripalle
|
AP-11-044-007-006/030033
()
|
0211044000NRG23180520220621552
|
18/05/2022
|
Rangaraju
|
0211044WL0027033
|
Rangaraju
|
00415
|
SBIN0001459
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859562
|
|
MR RANGARAJU KEERTHIPATI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Obulavaripalle
|
AP-11-044-007-006/030081
()
|
0211044000NRG23180520220621554
|
18/05/2022
|
Lakshmi Devi
|
0211044WL0027033
|
Lakshmi Devi
|
00415
|
SBIN0001459
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859372
|
|
MRS LAKSHMI DEVI KIRTHIPATI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Obulavaripalle
|
AP-11-044-007-006/030092
()
|
0211044000NRG23180520220621556
|
18/05/2022
|
Vijaya Lakshmi
|
0211044WL0027033
|
Vijaya Lakshmi
|
00415
|
SBIN0001459
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859634
|
|
Mrs VIJAYA LAKSHMI KEERTHIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Obulavaripalle
|
AP-11-044-007-006/030111
()
|
0211044000NRG23180520220621559
|
18/05/2022
|
Rajanikaanth
|
0211044WL0027033
|
Rajanikaanth
|
00415
|
SBIN0001459
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859453
|
|
RAJANIKAANTH
|
ICICI BANK LTD(508534)
|
|
266
|
Obulavaripalle
|
AP-11-044-007-006/030111
()
|
0211044000NRG23180520220621558
|
18/05/2022
|
Thulasamma
|
0211044WL0027033
|
Thulasamma
|
00415
|
SBIN0001459
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859556
|
|
MRS KEERTHIPATI THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Obulavaripalle
|
AP-11-044-007-006/030151
()
|
0211044000NRG23180520220621561
|
18/05/2022
|
Rama Devi
|
0211044WL0027033
|
Rama Devi
|
00415
|
SBIN0001459
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859557
|
|
Mrs RAMA DEVI PADMA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Obulavaripalle
|
AP-11-044-007-006/030161
()
|
0211044000NRG23180520220621564
|
18/05/2022
|
jayamma
|
0211044WL0027033
|
jayamma
|
00415
|
SBIN0001459
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859417
|
|
MRS JAYAMMA CHAMARTY
|
STATE BANK OF INDIA(508548)
|
|
269
|
Obulavaripalle
|
AP-11-044-007-006/160054
()
|
0211044000NRG23180520220621574
|
18/05/2022
|
maraiah
|
0211044WL0027033
|
maraiah
|
00415
|
SBIN0001459
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859558
|
|
PEYYALA MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
270
|
Obulavaripalle
|
AP-11-044-008-006/050175
()
|
0211044000NRG23180520220621578
|
18/05/2022
|
sunil kumar
|
0211044WL0027033
|
sunil kumar
|
00415
|
SBIN0001459
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859625
|
|
NAGISETTY SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
Obulavaripalle
|
AP-11-044-015-010/010003
()
|
0211044000NRG23170520220619635
|
18/05/2022
|
Narasimhulu
|
0211044WL0026913
|
Narasimhulu
|
00415
|
SBIN0001459
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859423
|
|
Mr Gundala Narasimhulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Obulavaripalle
|
AP-11-044-015-010/010006
()
|
0211044000NRG23170520220619637
|
18/05/2022
|
Narayana
|
0211044WL0026913
|
Narayana
|
00415
|
SBIN0001459
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859435
|
|
Mrs NARAYANA KOTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Obulavaripalle
|
AP-11-044-017-012/020408
()
|
0211044000NRG23170520220616674
|
18/05/2022
|
Subhan Bee
|
0211044WL0026830
|
Subhan Bee
|
00415
|
SBIN0001459
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859426
|
|
SUBHAN BEE SUNKESULA
|
CANARA BANK(508532)
|
|
274
|
Obulavaripalle
|
AP-11-044-017-012/020773
()
|
0211044000NRG23170520220616698
|
18/05/2022
|
Ajima
|
0211044WL0026830
|
Ajima
|
00415
|
SBIN0001459
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859620
|
|
GUNDLURU AJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Obulavaripalle
|
AP-11-044-017-012/030030
()
|
0211044000NRG23170520220616710
|
18/05/2022
|
Sekharaiah
|
0211044WL0026830
|
Sekharaiah
|
00415
|
SBIN0001459
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859367
|
|
MR JOGINENI SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Obulavaripalle
|
AP-11-044-017-012/030032
()
|
0211044000NRG23170520220616711
|
18/05/2022
|
Venkataiah
|
0211044WL0026830
|
Venkataiah
|
00415
|
SBIN0001459
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859452
|
|
VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
277
|
Obulavaripalle
|
AP-11-044-017-012/030039
()
|
0211044000NRG23170520220616715
|
18/05/2022
|
Chandraiah
|
0211044WL0026830
|
Chandraiah
|
00415
|
SBIN0001459
|
266
|
266
|
Processed
|
06/06/2022
|
|
1979859631
|
|
JOGINENI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Obulavaripalle
|
AP-11-044-017-012/030130
()
|
0211044000NRG23170520220616745
|
18/05/2022
|
Rama Chandraiah
|
0211044WL0026830
|
Rama Chandraiah
|
00415
|
SBIN0001459
|
1594
|
1594
|
Rejected
|
06/06/2022
|
|
1979859341
|
invalid Bank Identifier
|
|
|
|
279
|
Obulavaripalle
|
AP-11-044-017-012/030143
()
|
0211044000NRG23170520220616749
|
18/05/2022
|
Swapna
|
0211044WL0026830
|
Swapna
|
00415
|
SBIN0001459
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859434
|
|
MRS BANDARU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Obulavaripalle
|
AP-11-044-017-012/110130
()
|
0211044000NRG23170520220618171
|
18/05/2022
|
Penchalaiah
|
0211044WL0026854
|
Penchalaiah
|
00415
|
SBIN0001459
|
1588
|
1588
|
Processed
|
06/06/2022
|
|
1979859419
|
|
PENCHALAIAH OBILI
|
ICICI BANK LTD(508534)
|
|
281
|
Obulavaripalle
|
AP-11-044-019-013/080081
()
|
0211044000NRG23170520220618554
|
18/05/2022
|
Venkataramana
|
0211044WL0026866
|
Venkataramana
|
00415
|
SBIN0001459
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859559
|
|
KEDHIRI VENKATARAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
Obulavaripalle
|
AP-11-044-019-013/080118
()
|
0211044000NRG23170520220618560
|
18/05/2022
|
Subbamma
|
0211044WL0026866
|
Subbamma
|
00415
|
SBIN0001459
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859451
|
|
SUBBAMMA KALAVAKUNTLA
|
ICICI BANK LTD(508534)
|
|
283
|
Obulavaripalle
|
AP-11-044-019-013/080349
()
|
0211044000NRG23170520220618587
|
18/05/2022
|
siddareddy
|
0211044WL0026866
|
siddareddy
|
00415
|
SBIN0001459
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859421
|
|
NAGELLA SIDDA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33766
|
33766
|
|
|
|
|
|
|
|
|
284
|
Obulavaripalle
|
AP-11-044-007-006/030144
()
|
0211044000NRG23180520220621560
|
18/05/2022
|
Jhansi Lakshmi
|
0211044WL0027033
|
Jhansi Lakshmi
|
00415
|
SBIN0011120
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859424
|
|
KEERTHIPATI JHANSI LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Obulavaripalle
|
AP-11-044-008-006/050170
()
|
0211044000NRG23180520220621577
|
18/05/2022
|
Sankar
|
0211044WL0027033
|
Sankar
|
00415
|
SBIN0011120
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859407
|
|
Mr SHANKARA VEMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Obulavaripalle
|
AP-11-044-008-006/060083
()
|
0211044000NRG23180520220621580
|
18/05/2022
|
Narayanamma
|
0211044WL0027033
|
Narayanamma
|
00415
|
SBIN0011120
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859633
|
|
Mrs THOTA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Obulavaripalle
|
AP-11-044-008-006/060156
()
|
0211044000NRG23180520220621582
|
18/05/2022
|
saraswathi
|
0211044WL0027033
|
saraswathi
|
00415
|
SBIN0011120
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859621
|
|
MRS SARASWATHI MADUPURI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Obulavaripalle
|
AP-11-044-015-010/010005
()
|
0211044000NRG23170520220619636
|
18/05/2022
|
Lakshmi Devi
|
0211044WL0026913
|
Lakshmi Devi
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859374
|
|
Mrs Kodhem Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Obulavaripalle
|
AP-11-044-015-010/010007
()
|
0211044000NRG23170520220619280
|
18/05/2022
|
Penchalaiah
|
0211044WL0026893
|
Penchalaiah
|
00415
|
SBIN0011120
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859425
|
|
Mr PENCHALAIAH KOTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Obulavaripalle
|
AP-11-044-015-010/010008
()
|
0211044000NRG23170520220619639
|
18/05/2022
|
Chandramma
|
0211044WL0026913
|
Chandramma
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859413
|
|
Mrs Adivi Chandramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Obulavaripalle
|
AP-11-044-015-010/010014
()
|
0211044000NRG23180520220620534
|
18/05/2022
|
Chinnaiah
|
0211044WL0026995
|
Chinnaiah
|
00415
|
SBIN0011120
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859395
|
|
CHINNAIAH GUDISE
|
ICICI BANK LTD(508534)
|
|
292
|
Obulavaripalle
|
AP-11-044-015-010/010022
()
|
0211044000NRG23180520220620537
|
18/05/2022
|
Gangamma
|
0211044WL0026995
|
Gangamma
|
00415
|
SBIN0011120
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859416
|
|
MRS GANGAMMA GADDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Obulavaripalle
|
AP-11-044-015-010/010028
()
|
0211044000NRG23180520220620538
|
18/05/2022
|
Lakshumma
|
0211044WL0026995
|
Lakshumma
|
00415
|
SBIN0011120
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859636
|
|
MS LAKSHMAMMA GEDDI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Obulavaripalle
|
AP-11-044-015-010/010032
()
|
0211044000NRG23170520220619642
|
18/05/2022
|
Gopalamma
|
0211044WL0026913
|
Gopalamma
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859415
|
|
KottamGopallamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
Obulavaripalle
|
AP-11-044-015-010/010036
()
|
0211044000NRG23170520220619644
|
18/05/2022
|
rajasekhar
|
0211044WL0026913
|
rajasekhar
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859563
|
|
RAJA SEKHAR JALLI
|
CANARA BANK(508532)
|
|
296
|
Obulavaripalle
|
AP-11-044-015-010/010036
()
|
0211044000NRG23170520220619643
|
18/05/2022
|
Vasanta
|
0211044WL0026913
|
Vasanta
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859624
|
|
Mrs VASANTHA JALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Obulavaripalle
|
AP-11-044-015-010/010040
()
|
0211044000NRG23170520220619645
|
18/05/2022
|
Chinnamma
|
0211044WL0026913
|
Chinnamma
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859412
|
|
Mrs Gundala Chinnaka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Obulavaripalle
|
AP-11-044-015-010/010041
()
|
0211044000NRG23180520220620539
|
18/05/2022
|
Kalavati
|
0211044WL0026995
|
Kalavati
|
00415
|
SBIN0011120
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859414
|
|
Mrs BOMMU KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
Obulavaripalle
|
AP-11-044-015-010/010041
()
|
0211044000NRG23180520220620540
|
18/05/2022
|
Lakshumma
|
0211044WL0026995
|
Lakshumma
|
00415
|
SBIN0011120
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859410
|
|
LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
300
|
Obulavaripalle
|
AP-11-044-015-010/010046
()
|
0211044000NRG23180520220620543
|
18/05/2022
|
Gowri
|
0211044WL0026995
|
Gowri
|
00415
|
SBIN0011120
|
647
|
647
|
Rejected
|
06/06/2022
|
|
1979859561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
Obulavaripalle
|
AP-11-044-015-010/010054
()
|
0211044000NRG23180520220620545
|
18/05/2022
|
Lakshmidevi
|
0211044WL0026995
|
Lakshmidevi
|
00415
|
SBIN0011120
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859378
|
|
Mrs LAKSHMIDEVI CHITVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
Obulavaripalle
|
AP-11-044-015-010/010055
()
|
0211044000NRG23170520220619646
|
18/05/2022
|
Radhamma
|
0211044WL0026913
|
Radhamma
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859379
|
|
MS CHITVELI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Obulavaripalle
|
AP-11-044-015-010/010057
()
|
0211044000NRG23180520220620547
|
18/05/2022
|
Neelavati
|
0211044WL0026995
|
Neelavati
|
00415
|
SBIN0011120
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859632
|
|
NEELAVATI
|
ICICI BANK LTD(508534)
|
|
304
|
Obulavaripalle
|
AP-11-044-015-010/010058
()
|
0211044000NRG23180520220620548
|
18/05/2022
|
Penchalamma
|
0211044WL0026995
|
Penchalamma
|
00415
|
SBIN0011120
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859380
|
|
MS REDDYPAKA PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Obulavaripalle
|
AP-11-044-015-010/010077
()
|
0211044000NRG23170520220619650
|
18/05/2022
|
Subba Narasamma
|
0211044WL0026913
|
Subba Narasamma
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859366
|
|
SUBBA NARASAMMA
|
ICICI BANK LTD(508534)
|
|
306
|
Obulavaripalle
|
AP-11-044-015-010/010200
()
|
0211044000NRG23170520220619281
|
18/05/2022
|
Shankaraiah
|
0211044WL0026893
|
Shankaraiah
|
00415
|
SBIN0011120
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859408
|
|
NAGELLA SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Obulavaripalle
|
AP-11-044-015-010/010502
()
|
0211044000NRG23170520220619653
|
18/05/2022
|
Jayamma
|
0211044WL0026913
|
Jayamma
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859411
|
|
Mrs Adavi Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Obulavaripalle
|
AP-11-044-015-010/010530
()
|
0211044000NRG23180520220620553
|
18/05/2022
|
Penchalamma
|
0211044WL0026995
|
Penchalamma
|
00415
|
SBIN0011120
|
647
|
647
|
Processed
|
06/06/2022
|
|
1979859630
|
|
MS CHITVELI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Obulavaripalle
|
AP-11-044-015-010/010537
()
|
0211044000NRG23170520220619286
|
18/05/2022
|
Basavayya
|
0211044WL0026893
|
Basavayya
|
00415
|
SBIN0011120
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859628
|
|
MR BASAVAIAH BOMMU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Obulavaripalle
|
AP-11-044-015-010/010538
()
|
0211044000NRG23170520220619287
|
18/05/2022
|
Rekha
|
0211044WL0026893
|
Rekha
|
00415
|
SBIN0011120
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859377
|
|
REKHA BOMMU
|
ICICI BANK LTD(508534)
|
|
311
|
Obulavaripalle
|
AP-11-044-015-010/010566
()
|
0211044000NRG23170520220619655
|
18/05/2022
|
siva
|
0211044WL0026913
|
siva
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859371
|
|
MR SIVAIAH CHANDA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Obulavaripalle
|
AP-11-044-015-010/010577
()
|
0211044000NRG23170520220619657
|
18/05/2022
|
Lakshminarasamma
|
0211044WL0026913
|
Lakshminarasamma
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859627
|
|
Mrs CHITVELI LAKSHMI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
Obulavaripalle
|
AP-11-044-015-010/010663
()
|
0211044000NRG23170520220619659
|
18/05/2022
|
durgamma
|
0211044WL0026913
|
durgamma
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
06/06/2022
|
|
1979859626
|
|
MR DURGA CHITVELI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Obulavaripalle
|
AP-11-044-015-010/170111
()
|
0211044000NRG23170520220619452
|
18/05/2022
|
subbarayudu
|
0211044WL0026903
|
subbarayudu
|
00415
|
SBIN0011120
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1979859375
|
|
MR SUBBARAYUDU VELAKACHARLA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Obulavaripalle
|
AP-11-044-015-010/170136
()
|
0211044000NRG23170520220619459
|
18/05/2022
|
padamvathi
|
0211044WL0026903
|
padamvathi
|
00415
|
SBIN0011120
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1979859560
|
|
Mrs Ramanaboyana Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
Obulavaripalle
|
AP-11-044-015-010/200110
()
|
0211044000NRG23170520220619307
|
18/05/2022
|
naresh
|
0211044WL0026893
|
naresh
|
00415
|
SBIN0011120
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859436
|
|
MR NARESH KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Obulavaripalle
|
AP-11-044-015-010/200123
()
|
0211044000NRG23170520220619310
|
18/05/2022
|
chamundeswari
|
0211044WL0026893
|
chamundeswari
|
00415
|
SBIN0011120
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859370
|
|
MISS BATTALA CHAMUNDESWARI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Obulavaripalle
|
AP-11-044-015-010/200123
()
|
0211044000NRG23170520220619309
|
18/05/2022
|
chennaiah
|
0211044WL0026893
|
chennaiah
|
00415
|
SBIN0011120
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859629
|
|
MR DASARI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Obulavaripalle
|
AP-11-044-016-010/050243
()
|
0211044000NRG23170520220619093
|
18/05/2022
|
Picchamma
|
0211044WL0026884
|
Picchamma
|
00415
|
SBIN0011120
|
1245
|
1245
|
Processed
|
06/06/2022
|
|
1979859368
|
|
MRS PICHAMMA TURAKA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Obulavaripalle
|
AP-11-044-016-010/050446
()
|
0211044000NRG23170520220619095
|
18/05/2022
|
Raamulamma
|
0211044WL0026884
|
Raamulamma
|
00415
|
SBIN0011120
|
1245
|
1245
|
Processed
|
06/06/2022
|
|
1979859406
|
|
RAAMULAMMA PABBULETI
|
ICICI BANK LTD(508534)
|
|
321
|
Obulavaripalle
|
AP-11-044-016-010/050503
()
|
0211044000NRG23170520220619096
|
18/05/2022
|
Gangaiah
|
0211044WL0026884
|
Gangaiah
|
00415
|
SBIN0011120
|
996
|
996
|
Processed
|
06/06/2022
|
|
1979859376
|
|
MR GANGAIAH AVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Obulavaripalle
|
AP-11-044-016-010/080028
()
|
0211044000NRG23170520220619099
|
18/05/2022
|
achhamma
|
0211044WL0026884
|
achhamma
|
00415
|
SBIN0011120
|
498
|
498
|
Processed
|
06/06/2022
|
|
1979859622
|
|
MRS CHANDASARI ACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Obulavaripalle
|
AP-11-044-016-010/080030
()
|
0211044000NRG23170520220619100
|
18/05/2022
|
lakshmi devi
|
0211044WL0026884
|
lakshmi devi
|
00415
|
SBIN0011120
|
249
|
249
|
Processed
|
06/06/2022
|
|
1979859623
|
|
MRS LAKSHMI DEVI KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Obulavaripalle
|
AP-11-044-016-010/090041
()
|
0211044000NRG23170520220619106
|
18/05/2022
|
Soundraiah
|
0211044WL0026884
|
Soundraiah
|
00415
|
SBIN0011120
|
498
|
498
|
Processed
|
06/06/2022
|
|
1979859369
|
|
MISS SOUNDARYA MUKKINA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Obulavaripalle
|
AP-11-044-016-010/090044
()
|
0211044000NRG23170520220619108
|
18/05/2022
|
ramadevi
|
0211044WL0026884
|
ramadevi
|
00415
|
SBIN0011120
|
498
|
498
|
Processed
|
06/06/2022
|
|
1979859543
|
|
MRS RAMADEVI CHANDASARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Obulavaripalle
|
AP-11-044-016-010/090045
()
|
0211044000NRG23170520220619109
|
18/05/2022
|
amaravati
|
0211044WL0026884
|
amaravati
|
00415
|
SBIN0011120
|
498
|
498
|
Processed
|
06/06/2022
|
|
1979859542
|
|
AMARAVATHI CHANDASRI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Obulavaripalle
|
AP-11-044-016-010/180041
()
|
0211044000NRG23170520220619113
|
18/05/2022
|
Rajiyaa Begam
|
0211044WL0026884
|
Rajiyaa Begam
|
00415
|
SBIN0011120
|
1245
|
1245
|
Processed
|
06/06/2022
|
|
1979859409
|
|
PALAGIRI RAZIABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Obulavaripalle
|
AP-11-044-017-012/020734
()
|
0211044000NRG23170520220616693
|
18/05/2022
|
Abdul kareem
|
0211044WL0026830
|
Abdul kareem
|
00415
|
SBIN0011120
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859635
|
|
MR SHAIK ABDUL KAREEM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Obulavaripalle
|
AP-11-044-017-012/030020
()
|
0211044000NRG23170520220616706
|
18/05/2022
|
Salamma
|
0211044WL0026830
|
Salamma
|
00415
|
SBIN0011120
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859564
|
|
SALAMMA S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41493
|
41493
|
|
|
|
|
|
|
|
|
330
|
Obulavaripalle
|
AP-11-044-015-010/010726
()
|
0211044000NRG23170520220619297
|
18/05/2022
|
lavanya
|
0211044WL0026893
|
lavanya
|
00415
|
SBIN0012671
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979859565
|
|
ChandaLavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
331
|
Obulavaripalle
|
AP-11-044-017-012/020683
()
|
0211044000NRG23170520220616682
|
18/05/2022
|
Papabee
|
0211044WL0026830
|
Papabee
|
00415
|
SBIN0017802
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859555
|
|
SHAIK PAPABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
332
|
Obulavaripalle
|
AP-11-044-007-006/030094
()
|
0211044000NRG23180520220621557
|
18/05/2022
|
Vijaya Varma Raaju
|
0211044WL0027033
|
Vijaya Varma Raaju
|
00468
|
UBIN0561631
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859618
|
|
C VIJAYAVARMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Obulavaripalle
|
AP-11-044-007-006/030156
()
|
0211044000NRG23180520220621562
|
18/05/2022
|
sumathi
|
0211044WL0027033
|
sumathi
|
00468
|
UBIN0561631
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859466
|
|
C SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Obulavaripalle
|
AP-11-044-007-006/030164
()
|
0211044000NRG23180520220621568
|
18/05/2022
|
Haribaabu
|
0211044WL0027033
|
Haribaabu
|
00468
|
UBIN0561631
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859553
|
|
HARIBAABU GUDISALA
|
ICICI BANK LTD(508534)
|
|
335
|
Obulavaripalle
|
AP-11-044-007-006/160054
()
|
0211044000NRG23180520220621575
|
18/05/2022
|
madhuri
|
0211044WL0027033
|
madhuri
|
00468
|
UBIN0561631
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859548
|
|
PEYYALA MADHURI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Obulavaripalle
|
AP-11-044-017-012/030150
()
|
0211044000NRG23170520220616751
|
18/05/2022
|
manikanta
|
0211044WL0026830
|
manikanta
|
00468
|
UBIN0561631
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859617
|
|
SUNKARA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Obulavaripalle
|
AP-11-044-019-013/080051
()
|
0211044000NRG23170520220618542
|
18/05/2022
|
Lakshminarasamma
|
0211044WL0026866
|
Lakshminarasamma
|
00468
|
UBIN0561631
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859465
|
|
Ramireddy Lakshimi Narasamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
Obulavaripalle
|
AP-11-044-019-013/080059
()
|
0211044000NRG23170520220618545
|
18/05/2022
|
Obulareddy
|
0211044WL0026866
|
Obulareddy
|
00468
|
UBIN0561631
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859549
|
|
OBULAREDDY KALLURU
|
ICICI BANK LTD(508534)
|
|
339
|
Obulavaripalle
|
AP-11-044-019-013/080069
()
|
0211044000NRG23170520220618550
|
18/05/2022
|
Nagamanemma
|
0211044WL0026866
|
Nagamanemma
|
00468
|
UBIN0561631
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859616
|
|
NAGAMANI RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
340
|
Obulavaripalle
|
AP-11-044-019-013/080101
()
|
0211044000NRG23170520220618558
|
18/05/2022
|
Savithramma
|
0211044WL0026866
|
Savithramma
|
00468
|
UBIN0561631
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859552
|
|
SAVITHRAMMA RAMIREDDY
|
ICICI BANK LTD(508534)
|
|
341
|
Obulavaripalle
|
AP-11-044-019-013/080101
()
|
0211044000NRG23170520220618557
|
18/05/2022
|
Siddareddy
|
0211044WL0026866
|
Siddareddy
|
00468
|
UBIN0561631
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859554
|
|
SIDDAREDDY RAMIREDDY
|
ICICI BANK LTD(508534)
|
|
342
|
Obulavaripalle
|
AP-11-044-019-013/080233
()
|
0211044000NRG23170520220618578
|
18/05/2022
|
Siddamma
|
0211044WL0026866
|
Siddamma
|
00468
|
UBIN0561631
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859464
|
|
SIDDAMMA SHIRIGIRI
|
CANARA BANK(508532)
|
|
343
|
Obulavaripalle
|
AP-11-044-019-013/080348
()
|
0211044000NRG23170520220618584
|
18/05/2022
|
lakshmidevi
|
0211044WL0026866
|
lakshmidevi
|
00468
|
UBIN0561631
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859551
|
|
NAGELLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Obulavaripalle
|
AP-11-044-019-013/080348
()
|
0211044000NRG23170520220618585
|
18/05/2022
|
savitramma
|
0211044WL0026866
|
savitramma
|
00468
|
UBIN0561631
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859550
|
|
NAGELLA SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Obulavaripalle
|
AP-11-044-019-013/130001
()
|
0211044000NRG23170520220618611
|
18/05/2022
|
Sreehari
|
0211044WL0026866
|
Sreehari
|
00468
|
UBIN0561631
|
1012
|
1012
|
Rejected
|
06/06/2022
|
|
1979859615
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17662
|
17662
|
|
|
|
|
|
|
|
|
346
|
Obulavaripalle
|
AP-11-044-007-006/030177
()
|
0211044000NRG23180520220621569
|
18/05/2022
|
Mohan
|
0211044WL0027033
|
Mohan
|
00468
|
UBIN0810991
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859446
|
|
GADIKOTA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
347
|
Obulavaripalle
|
AP-11-044-017-012/020424
()
|
0211044000NRG23170520220616676
|
18/05/2022
|
Naaraayana
|
0211044WL0026830
|
Naaraayana
|
00468
|
UBIN0810991
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859448
|
|
NAARAAYANA BANDARU
|
ICICI BANK LTD(508534)
|
|
348
|
Obulavaripalle
|
AP-11-044-017-012/020717
()
|
0211044000NRG23170520220616684
|
18/05/2022
|
nageswaramma
|
0211044WL0026830
|
nageswaramma
|
00468
|
UBIN0810991
|
1062
|
1062
|
Processed
|
06/06/2022
|
|
1979859447
|
|
B NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Obulavaripalle
|
AP-11-044-017-012/030012
()
|
0211044000NRG23170520220616703
|
18/05/2022
|
Narasamma
|
0211044WL0026830
|
Narasamma
|
00468
|
UBIN0810991
|
1594
|
1594
|
Processed
|
06/06/2022
|
|
1979859449
|
|
JOGINENI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Obulavaripalle
|
AP-11-044-019-013/080401
()
|
0211044000NRG23170520220618599
|
18/05/2022
|
MANOHAR REDDY
|
0211044WL0026866
|
MANOHAR REDDY
|
00468
|
UBIN0810991
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979859450
|
|
K MANOHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6598
|
6598
|
|
|
|
|
|
|
|
|
351
|
Obulavaripalle
|
AP-11-044-008-006/060158
()
|
0211044000NRG23180520220621584
|
18/05/2022
|
Subramanyam
|
0211044WL0027033
|
Subramanyam
|
00468
|
UBIN0823040
|
1336
|
1336
|
Processed
|
06/06/2022
|
|
1979859433
|
|
NAGISETTY SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
352
|
Obulavaripalle
|
AP-11-044-019-013/080024
()
|
0211044000NRG23170520220618532
|
18/05/2022
|
Sivanandareddy
|
0211044WL0026866
|
Sivanandareddy
|
00468
|
UBIN0823040
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979859430
|
|
KALAVAKUNTLA SIVANANDHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
353
|
Obulavaripalle
|
AP-11-044-019-013/080351
()
|
0211044000NRG23170520220618588
|
18/05/2022
|
Lakshmidevi
|
0211044WL0026866
|
Lakshmidevi
|
00468
|
UBIN0823040
|
1214
|
1214
|
Processed
|
06/06/2022
|
|
1979859432
|
|
NAGELLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Obulavaripalle
|
AP-11-044-019-013/130024
()
|
0211044000NRG23170520220618612
|
18/05/2022
|
P.jayavardhan Reddi
|
0211044WL0026866
|
P.jayavardhan Reddi
|
00468
|
UBIN0823040
|
1012
|
1012
|
Processed
|
06/06/2022
|
|
1979859431
|
|
JAYAVARDHANA REDDY PEDDIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406846
|
406846
|
|
|
|
|
|
|
|