|
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
()
|
0211044000NRG23020520220311380
|
03/05/2022
|
Godadevi
|
0211044WL0014772
|
Godadevi
|
00019
|
APGB0002018
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298889
|
|
GODADEVI KOTTALA
|
ICICI BANK LTD(508534)
|
|
2
|
Obulavaripalle
|
AP-11-044-015-010/010014
()
|
0211044000NRG23020520220312091
|
03/05/2022
|
Shankaramma
|
0211044WL0014793
|
Shankaramma
|
00019
|
APGB0002018
|
886
|
886
|
Processed
|
19/05/2022
|
|
1349298886
|
|
Mrs SANKARAMMA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-015-010/010018
()
|
0211044000NRG23020520220311382
|
03/05/2022
|
Jayamma
|
0211044WL0014772
|
Jayamma
|
00019
|
APGB0002018
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298890
|
|
Mrs Chanda Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-015-010/010022
()
|
0211044000NRG23020520220312092
|
03/05/2022
|
Gangaiah
|
0211044WL0014793
|
Gangaiah
|
00019
|
APGB0002018
|
886
|
886
|
Processed
|
19/05/2022
|
|
1349298891
|
|
GANGAIAH GADDE
|
ICICI BANK LTD(508534)
|
|
5
|
Obulavaripalle
|
AP-11-044-015-010/010023
()
|
0211044000NRG23020520220311383
|
03/05/2022
|
Adilakshmi
|
0211044WL0014772
|
Adilakshmi
|
00019
|
APGB0002018
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298920
|
|
ADILAKSHMI GUNDALA
|
ICICI BANK LTD(508534)
|
|
6
|
Obulavaripalle
|
AP-11-044-015-010/010027
()
|
0211044000NRG23020520220311384
|
03/05/2022
|
Subbamma
|
0211044WL0014772
|
Subbamma
|
00019
|
APGB0002018
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298887
|
|
Mrs Bommi Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Obulavaripalle
|
AP-11-044-015-010/010046
()
|
0211044000NRG23020520220312409
|
03/05/2022
|
Narasimhulu
|
0211044WL0014801
|
Narasimhulu
|
00019
|
APGB0002018
|
275
|
275
|
Processed
|
19/05/2022
|
|
1349298739
|
|
Mr NARASIMHULU CHITVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Obulavaripalle
|
AP-11-044-015-010/010048
()
|
0211044000NRG23020520220312411
|
03/05/2022
|
Subbalakshumma
|
0211044WL0014801
|
Subbalakshumma
|
00019
|
APGB0002018
|
275
|
275
|
Processed
|
19/05/2022
|
|
1349298894
|
|
CHITWELI SUBBA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Obulavaripalle
|
AP-11-044-015-010/010057
()
|
0211044000NRG23020520220312416
|
03/05/2022
|
Venkataiah
|
0211044WL0014801
|
Venkataiah
|
00019
|
APGB0002018
|
826
|
826
|
Processed
|
19/05/2022
|
|
1349298892
|
|
Mr Chitvaly Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Obulavaripalle
|
AP-11-044-015-010/010063
()
|
0211044000NRG23020520220312418
|
03/05/2022
|
Venkata Subbamma
|
0211044WL0014801
|
Venkata Subbamma
|
00019
|
APGB0002018
|
548
|
548
|
Processed
|
19/05/2022
|
|
1349298895
|
|
VENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
Obulavaripalle
|
AP-11-044-015-010/010074
()
|
0211044000NRG23020520220311390
|
03/05/2022
|
Vijayamma
|
0211044WL0014772
|
Vijayamma
|
00019
|
APGB0002018
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298888
|
|
Mrs Kamatham Vijayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Obulavaripalle
|
AP-11-044-015-010/010077
()
|
0211044000NRG23020520220312419
|
03/05/2022
|
Sreenivasulu
|
0211044WL0014801
|
Sreenivasulu
|
00019
|
APGB0002018
|
685
|
685
|
Processed
|
19/05/2022
|
|
1349298902
|
|
Mr Chitvel Srinivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-015-010/010496
()
|
0211044000NRG23020520220312098
|
03/05/2022
|
Narayanamma
|
0211044WL0014793
|
Narayanamma
|
00019
|
APGB0002018
|
886
|
886
|
Processed
|
19/05/2022
|
|
1349298740
|
|
Mrs Bommu Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Obulavaripalle
|
AP-11-044-015-010/010499
()
|
0211044000NRG23020520220312422
|
03/05/2022
|
Neelamma
|
0211044WL0014801
|
Neelamma
|
00019
|
APGB0002018
|
685
|
685
|
Processed
|
19/05/2022
|
|
1349298893
|
|
MS CHITVEL NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Obulavaripalle
|
AP-11-044-015-010/010505
()
|
0211044000NRG23020520220311393
|
03/05/2022
|
Subbamma
|
0211044WL0014772
|
Subbamma
|
00019
|
APGB0002018
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298883
|
|
Mrs SUBBAMMA YMUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Obulavaripalle
|
AP-11-044-015-010/010510
()
|
0211044000NRG23020520220312099
|
03/05/2022
|
Mary
|
0211044WL0014793
|
Mary
|
00019
|
APGB0002018
|
887
|
887
|
Processed
|
19/05/2022
|
|
1349298896
|
|
AyuruMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Obulavaripalle
|
AP-11-044-015-010/010531
()
|
0211044000NRG23020520220312100
|
03/05/2022
|
Chandrakala
|
0211044WL0014793
|
Chandrakala
|
00019
|
APGB0002018
|
591
|
591
|
Processed
|
19/05/2022
|
|
1349298897
|
|
Mrs Bommu Chandrakala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Obulavaripalle
|
AP-11-044-015-010/010565
()
|
0211044000NRG23020520220312101
|
03/05/2022
|
vijayamma
|
0211044WL0014793
|
vijayamma
|
00019
|
APGB0002018
|
887
|
887
|
Processed
|
19/05/2022
|
|
1349298885
|
|
Mrs VIJAYA LAKSHMI BOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Obulavaripalle
|
AP-11-044-015-010/010664
()
|
0211044000NRG23020520220312432
|
03/05/2022
|
ramya
|
0211044WL0014801
|
ramya
|
00019
|
APGB0002018
|
825
|
825
|
Processed
|
19/05/2022
|
|
1349298904
|
|
Mr CHITVELY RAMMYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14758
|
14758
|
|
|
|
|
|
|
|
|
20
|
Obulavaripalle
|
AP-11-044-006-006/010150
()
|
0211044000NRG23020520220311113
|
03/05/2022
|
saisatesh
|
0211044WL0014761
|
saisatesh
|
00019
|
APGB0002117
|
920
|
920
|
Processed
|
19/05/2022
|
|
1349298915
|
|
Balaraju Sai Sathish
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Obulavaripalle
|
AP-11-044-006-006/010189
()
|
0211044000NRG23020520220311117
|
03/05/2022
|
Rasoolbi
|
0211044WL0014761
|
Rasoolbi
|
00019
|
APGB0002117
|
920
|
920
|
Processed
|
19/05/2022
|
|
1349298901
|
|
RASOOLBI PALAGIRI
|
ICICI BANK LTD(508534)
|
|
22
|
Obulavaripalle
|
AP-11-044-006-006/010292
()
|
0211044000NRG23020520220311127
|
03/05/2022
|
Venkatasubbamma
|
0211044WL0014761
|
Venkatasubbamma
|
00019
|
APGB0002117
|
920
|
920
|
Processed
|
19/05/2022
|
|
1349298900
|
|
Mrs VENKATA SUBBAMMA PEDDANAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
Obulavaripalle
|
AP-11-044-010-006/080003
()
|
0211044000NRG23020520220318430
|
03/05/2022
|
Yellamma
|
0211044WL0014982
|
Yellamma
|
00019
|
APGB0002171
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1349298881
|
|
Mrs YELLAMMA BYNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Obulavaripalle
|
AP-11-044-010-006/100013
()
|
0211044000NRG23020520220318459
|
03/05/2022
|
Narasaiah
|
0211044WL0014982
|
Narasaiah
|
00019
|
APGB0002171
|
1204
|
1204
|
Processed
|
19/05/2022
|
|
1349298884
|
|
Mr NARASAIAH RAYAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Obulavaripalle
|
AP-11-044-010-006/100025
()
|
0211044000NRG23020520220318467
|
03/05/2022
|
Lakshmi Narasmma
|
0211044WL0014982
|
Lakshmi Narasmma
|
00019
|
APGB0002171
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1349298880
|
|
Mrs LAKSHMI NARASAMMA REVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Obulavaripalle
|
AP-11-044-010-006/100038
()
|
0211044000NRG23020520220318474
|
03/05/2022
|
Penchalaiah
|
0211044WL0014982
|
Penchalaiah
|
00019
|
APGB0002171
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1349298899
|
|
Mr PENCHALAIAH RAYAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Obulavaripalle
|
AP-11-044-010-006/100054
()
|
0211044000NRG23020520220318475
|
03/05/2022
|
Ankaiah
|
0211044WL0014982
|
Ankaiah
|
00019
|
APGB0002171
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1349298898
|
|
Mr ANKAIAH MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Obulavaripalle
|
AP-11-044-010-006/100054
()
|
0211044000NRG23020520220318476
|
03/05/2022
|
Venkatamma
|
0211044WL0014982
|
Venkatamma
|
00019
|
APGB0002171
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1349298882
|
|
VENKATAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
29
|
Obulavaripalle
|
AP-11-044-010-006/100180
()
|
0211044000NRG23020520220318483
|
03/05/2022
|
vijayamma
|
0211044WL0014982
|
vijayamma
|
00019
|
APGB0002171
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1349298913
|
|
Mr VIJAYAMMA RAYAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Obulavaripalle
|
AP-11-044-010-006/100185
()
|
0211044000NRG23020520220318484
|
03/05/2022
|
U.ramana
|
0211044WL0014982
|
U.ramana
|
00019
|
APGB0002171
|
1204
|
1204
|
Processed
|
19/05/2022
|
|
1349298916
|
|
Mr Upputuru Ramana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Obulavaripalle
|
AP-11-044-010-006/100189
()
|
0211044000NRG23020520220318485
|
03/05/2022
|
Gangaiah
|
0211044WL0014982
|
Gangaiah
|
00019
|
APGB0002171
|
1204
|
1204
|
Processed
|
19/05/2022
|
|
1349298919
|
|
Mr Bieni Gangaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Obulavaripalle
|
AP-11-044-010-006/100195
()
|
0211044000NRG23020520220318488
|
03/05/2022
|
hemanth kumar
|
0211044WL0014982
|
hemanth kumar
|
00019
|
APGB0002171
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1349298909
|
|
Mr HEMANTH KUMAR CHOUDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10633
|
10633
|
|
|
|
|
|
|
|
|
33
|
Obulavaripalle
|
AP-11-044-001-003/270056
()
|
0211044000NRG23020520220314641
|
03/05/2022
|
Subramanyam
|
0211044WL0014886
|
Subramanyam
|
00019
|
APGB0002196
|
728
|
728
|
Processed
|
19/05/2022
|
|
1349298918
|
|
SUBRAMANYAM GONTU
|
ICICI BANK LTD(508534)
|
|
34
|
Obulavaripalle
|
AP-11-044-015-010/010046
()
|
0211044000NRG23020520220312408
|
03/05/2022
|
Ramaiah
|
0211044WL0014801
|
Ramaiah
|
00019
|
APGB0002196
|
826
|
826
|
Processed
|
19/05/2022
|
|
1349298908
|
|
Mr CHITVELI RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Obulavaripalle
|
AP-11-044-015-010/010498
()
|
0211044000NRG23020520220312421
|
03/05/2022
|
Eeswarayya
|
0211044WL0014801
|
Eeswarayya
|
00019
|
APGB0002196
|
685
|
685
|
Processed
|
19/05/2022
|
|
1349298907
|
|
Mr CHITVELI ESWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Obulavaripalle
|
AP-11-044-015-010/010500
()
|
0211044000NRG23020520220312423
|
03/05/2022
|
Pedda Pullayya
|
0211044WL0014801
|
Pedda Pullayya
|
00019
|
APGB0002196
|
822
|
822
|
Processed
|
19/05/2022
|
|
1349298911
|
|
Mr PULLAIAH CHITVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Obulavaripalle
|
AP-11-044-015-010/010503
()
|
0211044000NRG23020520220312424
|
03/05/2022
|
Subbaraayudu
|
0211044WL0014801
|
Subbaraayudu
|
00019
|
APGB0002196
|
822
|
822
|
Processed
|
19/05/2022
|
|
1349298917
|
|
Chitvel Subba Rayudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Obulavaripalle
|
AP-11-044-015-010/010566
()
|
0211044000NRG23020520220311396
|
03/05/2022
|
Subbalakshumma
|
0211044WL0014772
|
Subbalakshumma
|
00019
|
APGB0002196
|
938
|
938
|
Processed
|
19/05/2022
|
|
1349298912
|
|
Mrs SUBBALAKSHUMMA CHANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Obulavaripalle
|
AP-11-044-015-010/010578
()
|
0211044000NRG23020520220312428
|
03/05/2022
|
penchalayya
|
0211044WL0014801
|
penchalayya
|
00019
|
APGB0002196
|
822
|
822
|
Processed
|
19/05/2022
|
|
1349298905
|
|
Mr Chitveli Penchalaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Obulavaripalle
|
AP-11-044-015-010/010605
()
|
0211044000NRG23020520220312429
|
03/05/2022
|
Narayanamma
|
0211044WL0014801
|
Narayanamma
|
00019
|
APGB0002196
|
822
|
822
|
Processed
|
19/05/2022
|
|
1349298910
|
|
Mrs NARAYANAMMA BOMMAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Obulavaripalle
|
AP-11-044-015-010/010663
()
|
0211044000NRG23020520220312430
|
03/05/2022
|
Sreenu
|
0211044WL0014801
|
Sreenu
|
00019
|
APGB0002196
|
548
|
548
|
Processed
|
19/05/2022
|
|
1349298903
|
|
Mr SREENU CHITVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Obulavaripalle
|
AP-11-044-015-010/030009
()
|
0211044000NRG23020520220311397
|
03/05/2022
|
Varada Raajulu
|
0211044WL0014772
|
Varada Raajulu
|
00019
|
APGB0002196
|
938
|
938
|
Processed
|
19/05/2022
|
|
1349298906
|
|
MR VARADHARAJU GUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7951
|
7951
|
|
|
|
|
|
|
|
|
43
|
Obulavaripalle
|
AP-11-044-001-003/060176
()
|
0211044000NRG23020520220317722
|
03/05/2022
|
Madhu
|
0211044WL0014971
|
Madhu
|
00019
|
APGB0004020
|
219
|
219
|
Processed
|
19/05/2022
|
|
1349298914
|
|
MADHU PANYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
44
|
Obulavaripalle
|
AP-11-044-001-003/060179
()
|
0211044000NRG23020520220314631
|
03/05/2022
|
Gontu Chinnakka
|
0211044WL0014886
|
Gontu Chinnakka
|
00078
|
CNRB0013197
|
728
|
728
|
Processed
|
19/05/2022
|
|
1349298757
|
|
GONTU CHINNAKKA
|
ICICI BANK LTD(508534)
|
|
45
|
Obulavaripalle
|
AP-11-044-001-003/060179
()
|
0211044000NRG23020520220314630
|
03/05/2022
|
Gontu Subbaiah
|
0211044WL0014886
|
Gontu Subbaiah
|
00078
|
CNRB0013197
|
728
|
728
|
Processed
|
19/05/2022
|
|
1349298756
|
|
GONTU SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
46
|
Obulavaripalle
|
AP-11-044-010-006/080016
()
|
0211044000NRG23020520220318436
|
03/05/2022
|
Penchalamma
|
0211044WL0014982
|
Penchalamma
|
00078
|
CNRB0013200
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1349298758
|
|
Miss PENCHALAMMA YAMAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Obulavaripalle
|
AP-11-044-010-006/080091
()
|
0211044000NRG23020520220318455
|
03/05/2022
|
Subbaramaiah
|
0211044WL0014982
|
Subbaramaiah
|
00078
|
CNRB0013200
|
1204
|
1204
|
Processed
|
19/05/2022
|
|
1349298760
|
|
A SUBBARAMAIAH
|
CANARA BANK(508532)
|
|
48
|
Obulavaripalle
|
AP-11-044-010-006/100032
()
|
0211044000NRG23020520220318471
|
03/05/2022
|
Rajeswaramma
|
0211044WL0014982
|
Rajeswaramma
|
00078
|
CNRB0013200
|
1204
|
1204
|
Processed
|
19/05/2022
|
|
1349298761
|
|
RAJESWARAMMA AVASANI
|
ICICI BANK LTD(508534)
|
|
49
|
Obulavaripalle
|
AP-11-044-010-006/100037
()
|
0211044000NRG23020520220318473
|
03/05/2022
|
Subramanyam
|
0211044WL0014982
|
Subramanyam
|
00078
|
CNRB0013200
|
1003
|
1003
|
Rejected
|
19/05/2022
|
|
1349298759
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
50
|
Obulavaripalle
|
AP-11-044-018-013/010005
()
|
0211044000NRG23030520220321034
|
03/05/2022
|
Venkata subbamma
|
0211044WL0015083
|
Venkata subbamma
|
00078
|
CNRB0013209
|
677
|
677
|
Processed
|
19/05/2022
|
|
1349298765
|
|
Y VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
51
|
Obulavaripalle
|
AP-11-044-018-013/010012
()
|
0211044000NRG23030520220321036
|
03/05/2022
|
Chinnakka
|
0211044WL0015083
|
Chinnakka
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298772
|
|
CHINNAKKA PATAM
|
ICICI BANK LTD(508534)
|
|
52
|
Obulavaripalle
|
AP-11-044-018-013/010013
()
|
0211044000NRG23030520220321038
|
03/05/2022
|
Manikanta
|
0211044WL0015083
|
Manikanta
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298799
|
|
MR YARRA MANI KANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Obulavaripalle
|
AP-11-044-018-013/010013
()
|
0211044000NRG23030520220321037
|
03/05/2022
|
Venkata Subbamma
|
0211044WL0015083
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298771
|
|
YARRA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Obulavaripalle
|
AP-11-044-018-013/010014
()
|
0211044000NRG23030520220321039
|
03/05/2022
|
Chinnamma
|
0211044WL0015083
|
Chinnamma
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298800
|
|
CHINNAMMI YARRA
|
CANARA BANK(508532)
|
|
55
|
Obulavaripalle
|
AP-11-044-018-013/010017
()
|
0211044000NRG23030520220321040
|
03/05/2022
|
Venkata Subbamma
|
0211044WL0015083
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298834
|
|
VENKATASUBBAMMA YARRA
|
CANARA BANK(508532)
|
|
56
|
Obulavaripalle
|
AP-11-044-018-013/010018
()
|
0211044000NRG23030520220321042
|
03/05/2022
|
Ramaiah
|
0211044WL0015083
|
Ramaiah
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298788
|
|
RAMAIAH YADARABOYANA
|
CANARA BANK(508532)
|
|
57
|
Obulavaripalle
|
AP-11-044-018-013/010018
()
|
0211044000NRG23030520220321043
|
03/05/2022
|
Suguna
|
0211044WL0015083
|
Suguna
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298808
|
|
SUGUNA YADARABOYINA
|
ICICI BANK LTD(508534)
|
|
58
|
Obulavaripalle
|
AP-11-044-018-013/010020
()
|
0211044000NRG23030520220321044
|
03/05/2022
|
Venkatamma
|
0211044WL0015083
|
Venkatamma
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298816
|
|
YERRA VENKATAMMA
|
CANARA BANK(508532)
|
|
59
|
Obulavaripalle
|
AP-11-044-018-013/010139
()
|
0211044000NRG23030520220321045
|
03/05/2022
|
Neelavathi
|
0211044WL0015083
|
Neelavathi
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298764
|
|
YALLA LEELAVATAMMA
|
CANARA BANK(508532)
|
|
60
|
Obulavaripalle
|
AP-11-044-018-013/010156
()
|
0211044000NRG23030520220321051
|
03/05/2022
|
Neelamma
|
0211044WL0015084
|
Neelamma
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
19/05/2022
|
|
1349298767
|
|
LEELAMMA BOMMANABOINA
|
CANARA BANK(508532)
|
|
61
|
Obulavaripalle
|
AP-11-044-018-013/010158
()
|
0211044000NRG23030520220321052
|
03/05/2022
|
Narasamma
|
0211044WL0015084
|
Narasamma
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
19/05/2022
|
|
1349298827
|
|
NARASAMMA KUPPAM
|
CANARA BANK(508532)
|
|
62
|
Obulavaripalle
|
AP-11-044-018-013/010246
()
|
0211044000NRG23030520220321046
|
03/05/2022
|
Venkatalakshmumma
|
0211044WL0015083
|
Venkatalakshmumma
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298775
|
|
YALLA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
63
|
Obulavaripalle
|
AP-11-044-018-013/010293
()
|
0211044000NRG23030520220321047
|
03/05/2022
|
Chinnamma
|
0211044WL0015083
|
Chinnamma
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298836
|
|
CHINNAMMA POTURAJU
|
ICICI BANK LTD(508534)
|
|
64
|
Obulavaripalle
|
AP-11-044-018-013/010363
()
|
0211044000NRG23030520220321049
|
03/05/2022
|
Gundalamma
|
0211044WL0015083
|
Gundalamma
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298774
|
|
GUNDALAMMA GNANAMKODA
|
CANARA BANK(508532)
|
|
65
|
Obulavaripalle
|
AP-11-044-018-013/010380
()
|
0211044000NRG23030520220321005
|
03/05/2022
|
Narayana
|
0211044WL0015082
|
Narayana
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298766
|
|
NARAYANA S
|
CANARA BANK(508532)
|
|
66
|
Obulavaripalle
|
AP-11-044-018-013/010380
()
|
0211044000NRG23030520220321006
|
03/05/2022
|
Sumathi
|
0211044WL0015082
|
Sumathi
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298770
|
|
S R SUMATHI
|
CANARA BANK(508532)
|
|
67
|
Obulavaripalle
|
AP-11-044-018-013/010391
()
|
0211044000NRG23030520220321007
|
03/05/2022
|
Kalyaani
|
0211044WL0015082
|
Kalyaani
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298798
|
|
KALYAANI DEVARA
|
ICICI BANK LTD(508534)
|
|
68
|
Obulavaripalle
|
AP-11-044-018-013/010391
()
|
0211044000NRG23030520220321008
|
03/05/2022
|
revanth kiumar
|
0211044WL0015082
|
revanth kiumar
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298803
|
|
MR PIDUGU REVANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Obulavaripalle
|
AP-11-044-018-013/010557
()
|
0211044000NRG23030520220321009
|
03/05/2022
|
Govardan
|
0211044WL0015082
|
Govardan
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298785
|
|
GOVARDAN PATTURI
|
ICICI BANK LTD(508534)
|
|
70
|
Obulavaripalle
|
AP-11-044-018-013/010557
()
|
0211044000NRG23030520220321010
|
03/05/2022
|
Peeramma
|
0211044WL0015082
|
Peeramma
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298795
|
|
PEERAMMA PATTURI
|
ICICI BANK LTD(508534)
|
|
71
|
Obulavaripalle
|
AP-11-044-018-013/010558
()
|
0211044000NRG23030520220321011
|
03/05/2022
|
Sreehari
|
0211044WL0015082
|
Sreehari
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298815
|
|
PATTURI SRIHARI
|
CANARA BANK(508532)
|
|
72
|
Obulavaripalle
|
AP-11-044-018-013/010563
()
|
0211044000NRG23030520220321012
|
03/05/2022
|
Polamma
|
0211044WL0015082
|
Polamma
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298790
|
|
POLAMMA BANDELA
|
ICICI BANK LTD(508534)
|
|
73
|
Obulavaripalle
|
AP-11-044-018-013/010564
()
|
0211044000NRG23030520220321013
|
03/05/2022
|
Ruppinamma
|
0211044WL0015082
|
Ruppinamma
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298779
|
|
RUPPINAMMA SREERAMA
|
ICICI BANK LTD(508534)
|
|
74
|
Obulavaripalle
|
AP-11-044-018-013/010566
()
|
0211044000NRG23030520220321014
|
03/05/2022
|
Vijayamma
|
0211044WL0015082
|
Vijayamma
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298823
|
|
VIJAYAMMA SRIRAMA
|
CANARA BANK(508532)
|
|
75
|
Obulavaripalle
|
AP-11-044-018-013/010567
()
|
0211044000NRG23030520220321016
|
03/05/2022
|
Vijayamma
|
0211044WL0015082
|
Vijayamma
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298784
|
|
VIJAYA DEVARA
|
CANARA BANK(508532)
|
|
76
|
Obulavaripalle
|
AP-11-044-018-013/010569
()
|
0211044000NRG23030520220321017
|
03/05/2022
|
Penchalaiah
|
0211044WL0015082
|
Penchalaiah
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298782
|
|
PENCHALAIAH DASARI
|
CANARA BANK(508532)
|
|
77
|
Obulavaripalle
|
AP-11-044-018-013/010572
()
|
0211044000NRG23030520220321019
|
03/05/2022
|
Kalamma
|
0211044WL0015082
|
Kalamma
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298810
|
|
KAMBAM KALAVATHI
|
CANARA BANK(508532)
|
|
78
|
Obulavaripalle
|
AP-11-044-018-013/010572
()
|
0211044000NRG23030520220321018
|
03/05/2022
|
Venkata Ramana
|
0211044WL0015082
|
Venkata Ramana
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298825
|
|
KAMBHAM VENKATARAMANA
|
CANARA BANK(508532)
|
|
79
|
Obulavaripalle
|
AP-11-044-018-013/010573
()
|
0211044000NRG23030520220321020
|
03/05/2022
|
Raja Sekhar
|
0211044WL0015082
|
Raja Sekhar
|
00078
|
CNRB0013209
|
448
|
448
|
Processed
|
19/05/2022
|
|
1349298812
|
|
DEGALA RAJASEKHAR
|
CANARA BANK(508532)
|
|
80
|
Obulavaripalle
|
AP-11-044-018-013/010574
()
|
0211044000NRG23030520220320969
|
03/05/2022
|
Prasad
|
0211044WL0015080
|
Prasad
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298802
|
|
Mr PRASAD KALAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Obulavaripalle
|
AP-11-044-018-013/010574
()
|
0211044000NRG23030520220320970
|
03/05/2022
|
Sudarshanamma
|
0211044WL0015080
|
Sudarshanamma
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298787
|
|
SUDARSHANAMMA KALAVA
|
CANARA BANK(508532)
|
|
82
|
Obulavaripalle
|
AP-11-044-018-013/010577
()
|
0211044000NRG23030520220321021
|
03/05/2022
|
nagendra babu
|
0211044WL0015082
|
nagendra babu
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298820
|
|
DEVARA NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Obulavaripalle
|
AP-11-044-018-013/010974
()
|
0211044000NRG23030520220321022
|
03/05/2022
|
Sulochana
|
0211044WL0015082
|
Sulochana
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298819
|
|
SULOCHANA DASARI
|
CANARA BANK(508532)
|
|
84
|
Obulavaripalle
|
AP-11-044-018-013/070001
()
|
0211044000NRG23030520220321053
|
03/05/2022
|
Nagamma
|
0211044WL0015084
|
Nagamma
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
19/05/2022
|
|
1349298780
|
|
NAGAMMA KAMBHAM
|
ICICI BANK LTD(508534)
|
|
85
|
Obulavaripalle
|
AP-11-044-018-013/120001
()
|
0211044000NRG23030520220321054
|
03/05/2022
|
Chinna Venkateshu
|
0211044WL0015084
|
Chinna Venkateshu
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
19/05/2022
|
|
1349298783
|
|
MR CHINNA VENKATESU KOTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Obulavaripalle
|
AP-11-044-018-013/120001
()
|
0211044000NRG23030520220321055
|
03/05/2022
|
Saradha
|
0211044WL0015084
|
Saradha
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
19/05/2022
|
|
1349298796
|
|
SARADHA KOTTA
|
ICICI BANK LTD(508534)
|
|
87
|
Obulavaripalle
|
AP-11-044-018-013/120012
()
|
0211044000NRG23030520220321057
|
03/05/2022
|
Gangamma
|
0211044WL0015084
|
Gangamma
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
19/05/2022
|
|
1349298814
|
|
GANGAMMA KUPPAM
|
ICICI BANK LTD(508534)
|
|
88
|
Obulavaripalle
|
AP-11-044-018-013/120012
()
|
0211044000NRG23030520220321056
|
03/05/2022
|
Sudhakar
|
0211044WL0015084
|
Sudhakar
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
19/05/2022
|
|
1349298768
|
|
SUDHAKAR KUPPAM
|
ICICI BANK LTD(508534)
|
|
89
|
Obulavaripalle
|
AP-11-044-018-013/120015
()
|
0211044000NRG23030520220321026
|
03/05/2022
|
Penchalamma
|
0211044WL0015082
|
Penchalamma
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298806
|
|
PENCHALAMMA DASARI
|
CANARA BANK(508532)
|
|
90
|
Obulavaripalle
|
AP-11-044-018-013/120015
()
|
0211044000NRG23030520220321025
|
03/05/2022
|
Sabhapati
|
0211044WL0015082
|
Sabhapati
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298832
|
|
SABHAVATHI DASARI
|
CANARA BANK(508532)
|
|
91
|
Obulavaripalle
|
AP-11-044-018-013/120017
()
|
0211044000NRG23030520220321027
|
03/05/2022
|
Narasimhulu
|
0211044WL0015082
|
Narasimhulu
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298801
|
|
NARASIMHULU KUPPAM
|
ICICI BANK LTD(508534)
|
|
92
|
Obulavaripalle
|
AP-11-044-018-013/120020
()
|
0211044000NRG23030520220320989
|
03/05/2022
|
Venkatesu
|
0211044WL0015081
|
Venkatesu
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298793
|
|
VENKATESU BOMMATOTTI
|
ICICI BANK LTD(508534)
|
|
93
|
Obulavaripalle
|
AP-11-044-018-013/120021
()
|
0211044000NRG23030520220320991
|
03/05/2022
|
Salamma
|
0211044WL0015081
|
Salamma
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298809
|
|
SALAMMA BHOMMATHOTTI
|
CANARA BANK(508532)
|
|
94
|
Obulavaripalle
|
AP-11-044-018-013/120021
()
|
0211044000NRG23030520220320990
|
03/05/2022
|
Venkateshu
|
0211044WL0015081
|
Venkateshu
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298839
|
|
VENKATESH BOMMMATHOTTI
|
CANARA BANK(508532)
|
|
95
|
Obulavaripalle
|
AP-11-044-018-013/120033
()
|
0211044000NRG23030520220320992
|
03/05/2022
|
Ramanamma
|
0211044WL0015081
|
Ramanamma
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298776
|
|
MOMMATHOTI RAMANAMMA
|
CANARA BANK(508532)
|
|
96
|
Obulavaripalle
|
AP-11-044-018-013/120035
()
|
0211044000NRG23030520220320972
|
03/05/2022
|
Devi
|
0211044WL0015080
|
Devi
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298813
|
|
DEVI DEGALA
|
ICICI BANK LTD(508534)
|
|
97
|
Obulavaripalle
|
AP-11-044-018-013/120037
()
|
0211044000NRG23030520220320973
|
03/05/2022
|
Ganapati
|
0211044WL0015080
|
Ganapati
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298833
|
|
GANAPATHI BOMMATHOTTI
|
CANARA BANK(508532)
|
|
98
|
Obulavaripalle
|
AP-11-044-018-013/120037
()
|
0211044000NRG23030520220320974
|
03/05/2022
|
subbamma
|
0211044WL0015080
|
subbamma
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298830
|
|
SUBBAMMA BOMMATHOTI
|
CANARA BANK(508532)
|
|
99
|
Obulavaripalle
|
AP-11-044-018-013/120051
()
|
0211044000NRG23030520220321060
|
03/05/2022
|
venkatamma
|
0211044WL0015084
|
venkatamma
|
00078
|
CNRB0013209
|
818
|
818
|
Rejected
|
19/05/2022
|
|
1349298837
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
Obulavaripalle
|
AP-11-044-018-013/120053
()
|
0211044000NRG23030520220320975
|
03/05/2022
|
Tirupalu
|
0211044WL0015080
|
Tirupalu
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298738
|
|
TIRUPALU BOMMATOTI
|
ICICI BANK LTD(508534)
|
|
101
|
Obulavaripalle
|
AP-11-044-018-013/120059
()
|
0211044000NRG23030520220320993
|
03/05/2022
|
Shankaramma
|
0211044WL0015081
|
Shankaramma
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298811
|
|
SHANKARAMMA BOMMATOTI
|
ICICI BANK LTD(508534)
|
|
102
|
Obulavaripalle
|
AP-11-044-018-013/120059
()
|
0211044000NRG23030520220320994
|
03/05/2022
|
Venkataramana
|
0211044WL0015081
|
Venkataramana
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298781
|
|
VENKATARAMAN BOMMATOTI
|
ICICI BANK LTD(508534)
|
|
103
|
Obulavaripalle
|
AP-11-044-018-013/120061
()
|
0211044000NRG23030520220320978
|
03/05/2022
|
Rajamma
|
0211044WL0015080
|
Rajamma
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298807
|
|
RAJAMMA KAMBAM
|
CANARA BANK(508532)
|
|
104
|
Obulavaripalle
|
AP-11-044-018-013/120061
()
|
0211044000NRG23030520220320977
|
03/05/2022
|
Vemulaiah
|
0211044WL0015080
|
Vemulaiah
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298778
|
|
VEMULAIAH KAMBHAM
|
ICICI BANK LTD(508534)
|
|
105
|
Obulavaripalle
|
AP-11-044-018-013/120067
()
|
0211044000NRG23030520220320979
|
03/05/2022
|
Sreenivasulu
|
0211044WL0015080
|
Sreenivasulu
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298763
|
|
SREENIVASULU BOMMATOTI
|
ICICI BANK LTD(508534)
|
|
106
|
Obulavaripalle
|
AP-11-044-018-013/120072
()
|
0211044000NRG23030520220321030
|
03/05/2022
|
ramaswami
|
0211044WL0015082
|
ramaswami
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298769
|
|
S RAMASWAMY
|
CANARA BANK(508532)
|
|
107
|
Obulavaripalle
|
AP-11-044-018-013/120072
()
|
0211044000NRG23030520220321029
|
03/05/2022
|
Subbamma
|
0211044WL0015082
|
Subbamma
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298773
|
|
SUBBAMMA SREERAMA
|
ICICI BANK LTD(508534)
|
|
108
|
Obulavaripalle
|
AP-11-044-018-013/120074
()
|
0211044000NRG23030520220320995
|
03/05/2022
|
Manemma
|
0211044WL0015081
|
Manemma
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298797
|
|
MANEMMA BOMMATHOTI
|
CANARA BANK(508532)
|
|
109
|
Obulavaripalle
|
AP-11-044-018-013/120078
()
|
0211044000NRG23030520220320980
|
03/05/2022
|
Nagamma
|
0211044WL0015080
|
Nagamma
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298817
|
|
NAGAMMA JYOTHI
|
ICICI BANK LTD(508534)
|
|
110
|
Obulavaripalle
|
AP-11-044-018-013/120079
()
|
0211044000NRG23030520220320981
|
03/05/2022
|
Venkataramana
|
0211044WL0015080
|
Venkataramana
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298838
|
|
VENKATARAMANA PATHURU
|
CANARA BANK(508532)
|
|
111
|
Obulavaripalle
|
AP-11-044-018-013/120080
()
|
0211044000NRG23030520220320996
|
03/05/2022
|
Lakshmidevi
|
0211044WL0015081
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298835
|
|
LAKSHMIDEVI KUPPAM
|
CANARA BANK(508532)
|
|
112
|
Obulavaripalle
|
AP-11-044-018-013/120080
()
|
0211044000NRG23030520220320997
|
03/05/2022
|
Rajasekhar
|
0211044WL0015081
|
Rajasekhar
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298822
|
|
RAJASEKHAR
|
ICICI BANK LTD(508534)
|
|
113
|
Obulavaripalle
|
AP-11-044-018-013/120083
()
|
0211044000NRG23030520220320982
|
03/05/2022
|
Gangamma
|
0211044WL0015080
|
Gangamma
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298789
|
|
GANGAMMA MANDAPALLI
|
CANARA BANK(508532)
|
|
114
|
Obulavaripalle
|
AP-11-044-018-013/120083
()
|
0211044000NRG23030520220320983
|
03/05/2022
|
Siddaiah
|
0211044WL0015080
|
Siddaiah
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298777
|
|
SIDDAIAH MANDAPALLI
|
ICICI BANK LTD(508534)
|
|
115
|
Obulavaripalle
|
AP-11-044-018-013/120087
()
|
0211044000NRG23030520220320984
|
03/05/2022
|
Nagamma
|
0211044WL0015080
|
Nagamma
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298818
|
|
NAGAMMA BANDELA
|
ICICI BANK LTD(508534)
|
|
116
|
Obulavaripalle
|
AP-11-044-018-013/120089
()
|
0211044000NRG23030520220320999
|
03/05/2022
|
Kumari
|
0211044WL0015081
|
Kumari
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298805
|
|
KUMARI BALLU
|
CANARA BANK(508532)
|
|
117
|
Obulavaripalle
|
AP-11-044-018-013/120091
()
|
0211044000NRG23030520220321061
|
03/05/2022
|
Yallamma
|
0211044WL0015084
|
Yallamma
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
19/05/2022
|
|
1349298791
|
|
YALLAMMA KE
|
ICICI BANK LTD(508534)
|
|
118
|
Obulavaripalle
|
AP-11-044-018-013/120093
()
|
0211044000NRG23030520220321062
|
03/05/2022
|
Venkatamma
|
0211044WL0015084
|
Venkatamma
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
19/05/2022
|
|
1349298831
|
|
VENKATAMMA BALLU
|
CANARA BANK(508532)
|
|
119
|
Obulavaripalle
|
AP-11-044-018-013/120096
()
|
0211044000NRG23030520220320985
|
03/05/2022
|
Venkataiah
|
0211044WL0015080
|
Venkataiah
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298828
|
|
VENKAIAH BOMMATHOTTI
|
CANARA BANK(508532)
|
|
120
|
Obulavaripalle
|
AP-11-044-018-013/120097
()
|
0211044000NRG23030520220321063
|
03/05/2022
|
gangamma
|
0211044WL0015084
|
gangamma
|
00078
|
CNRB0013209
|
545
|
545
|
Processed
|
19/05/2022
|
|
1349298840
|
|
GANGAMMA BOMMATHOTI
|
CANARA BANK(508532)
|
|
121
|
Obulavaripalle
|
AP-11-044-018-013/120097
()
|
0211044000NRG23030520220321064
|
03/05/2022
|
kalyan
|
0211044WL0015084
|
kalyan
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
19/05/2022
|
|
1349298821
|
|
KALYAN BOMMATHOTI
|
CANARA BANK(508532)
|
|
122
|
Obulavaripalle
|
AP-11-044-018-013/120098
()
|
0211044000NRG23030520220321000
|
03/05/2022
|
Lalithamma
|
0211044WL0015081
|
Lalithamma
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298824
|
|
LALITHAMMA PATTURI
|
ICICI BANK LTD(508534)
|
|
123
|
Obulavaripalle
|
AP-11-044-018-013/120098
()
|
0211044000NRG23030520220321001
|
03/05/2022
|
Venkatesh
|
0211044WL0015081
|
Venkatesh
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298792
|
|
VENKATESH PATTHURI
|
CANARA BANK(508532)
|
|
124
|
Obulavaripalle
|
AP-11-044-018-013/120100
()
|
0211044000NRG23030520220321031
|
03/05/2022
|
Paramesha
|
0211044WL0015082
|
Paramesha
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298794
|
|
PARAMESH KUPPAM
|
CANARA BANK(508532)
|
|
125
|
Obulavaripalle
|
AP-11-044-018-013/120130
()
|
0211044000NRG23030520220321033
|
03/05/2022
|
kalyani
|
0211044WL0015082
|
kalyani
|
00078
|
CNRB0013209
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298804
|
|
KALYANI DASARI
|
CANARA BANK(508532)
|
|
126
|
Obulavaripalle
|
AP-11-044-018-013/120131
()
|
0211044000NRG23030520220320986
|
03/05/2022
|
barathi
|
0211044WL0015080
|
barathi
|
00078
|
CNRB0013209
|
1353
|
1353
|
Processed
|
19/05/2022
|
|
1349298826
|
|
BHARATHI MUGILI
|
CANARA BANK(508532)
|
|
127
|
Obulavaripalle
|
AP-11-044-018-013/120134
()
|
0211044000NRG23030520220320987
|
03/05/2022
|
laxmi
|
0211044WL0015080
|
laxmi
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298829
|
|
LAKSHMI KOTHA
|
CANARA BANK(508532)
|
|
128
|
Obulavaripalle
|
AP-11-044-018-013/150032
()
|
0211044000NRG23030520220321004
|
03/05/2022
|
Narasamma
|
0211044WL0015081
|
Narasamma
|
00078
|
CNRB0013209
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298786
|
|
NARASAMMA POLAMREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93254
|
93254
|
|
|
|
|
|
|
|
|
129
|
Obulavaripalle
|
AP-11-044-001-003/060186
()
|
0211044000NRG23020520220314634
|
03/05/2022
|
Rajamma
|
0211044WL0014886
|
Rajamma
|
00078
|
CNRB0013218
|
728
|
728
|
Processed
|
19/05/2022
|
|
1349298849
|
|
YALAKACHARLA RAJAMMA
|
ICICI BANK LTD(508534)
|
|
130
|
Obulavaripalle
|
AP-11-044-001-003/270054
()
|
0211044000NRG23020520220314640
|
03/05/2022
|
Savithri
|
0211044WL0014886
|
Savithri
|
00078
|
CNRB0013218
|
728
|
728
|
Processed
|
19/05/2022
|
|
1349298850
|
|
GONTI SAVITHRAMMA
|
ICICI BANK LTD(508534)
|
|
131
|
Obulavaripalle
|
AP-11-044-001-003/270056
()
|
0211044000NRG23020520220314642
|
03/05/2022
|
Jayamma
|
0211044WL0014886
|
Jayamma
|
00078
|
CNRB0013218
|
728
|
728
|
Processed
|
19/05/2022
|
|
1349298842
|
|
GUNTU JAYAMMA
|
CANARA BANK(508532)
|
|
132
|
Obulavaripalle
|
AP-11-044-006-006/010075
()
|
0211044000NRG23020520220311086
|
03/05/2022
|
Paarvati
|
0211044WL0014761
|
Paarvati
|
00078
|
CNRB0013218
|
230
|
230
|
Processed
|
19/05/2022
|
|
1349298841
|
|
PAARVATI UPPALAPAATI
|
ICICI BANK LTD(508534)
|
|
133
|
Obulavaripalle
|
AP-11-044-013-009/010186
()
|
0211044000NRG23020520220314231
|
03/05/2022
|
chinnaiah
|
0211044WL0014866
|
chinnaiah
|
00078
|
CNRB0013218
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1349298852
|
|
MARELLA CHINNAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Obulavaripalle
|
AP-11-044-013-009/050063
()
|
0211044000NRG23020520220313166
|
03/05/2022
|
RAMANAMMA
|
0211044WL0014830
|
RAMANAMMA
|
00078
|
CNRB0013218
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1349298851
|
|
RAMANAMMA AMRUYHALA
|
CANARA BANK(508532)
|
|
135
|
Obulavaripalle
|
AP-11-044-013-009/050075
()
|
0211044000NRG23020520220313174
|
03/05/2022
|
lakshmi devi
|
0211044WL0014830
|
lakshmi devi
|
00078
|
CNRB0013218
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1349298847
|
|
LAKSHMI DEVI POLASANI
|
CANARA BANK(508532)
|
|
136
|
Obulavaripalle
|
AP-11-044-013-009/050079
()
|
0211044000NRG23020520220313176
|
03/05/2022
|
srini vasulu
|
0211044WL0014830
|
srini vasulu
|
00078
|
CNRB0013218
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1349298844
|
|
SRINIVASULU SARDAR
|
CANARA BANK(508532)
|
|
137
|
Obulavaripalle
|
AP-11-044-013-009/070016
()
|
0211044000NRG23020520220314241
|
03/05/2022
|
Balaji
|
0211044WL0014866
|
Balaji
|
00078
|
CNRB0013218
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1349298848
|
|
BALAJI
|
ICICI BANK LTD(508534)
|
|
138
|
Obulavaripalle
|
AP-11-044-013-009/070049
()
|
0211044000NRG23020520220314252
|
03/05/2022
|
Narasimhulu
|
0211044WL0014866
|
Narasimhulu
|
00078
|
CNRB0013218
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1349298845
|
|
NARASIMHULU MARELLA
|
CANARA BANK(508532)
|
|
139
|
Obulavaripalle
|
AP-11-044-013-009/090060
()
|
0211044000NRG23020520220314280
|
03/05/2022
|
Nagamani
|
0211044WL0014866
|
Nagamani
|
00078
|
CNRB0013218
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1349298843
|
|
NAGAMANI ESAMBADI
|
CANARA BANK(508532)
|
|
140
|
Obulavaripalle
|
AP-11-044-013-009/090061
()
|
0211044000NRG23020520220314281
|
03/05/2022
|
Jayamma
|
0211044WL0014866
|
Jayamma
|
00078
|
CNRB0013218
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
1349298846
|
|
JAYAMMA ESAMBADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11894
|
11894
|
|
|
|
|
|
|
|
|
141
|
Obulavaripalle
|
AP-11-044-010-006/100168
()
|
0211044000NRG23020520220318481
|
03/05/2022
|
Sivaiah
|
0211044WL0014982
|
Sivaiah
|
00415
|
SBIN0001459
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1349298742
|
|
Mr SIVAIAH DUGGINETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Obulavaripalle
|
AP-11-044-010-006/100190
()
|
0211044000NRG23020520220318486
|
03/05/2022
|
Narasimhulu
|
0211044WL0014982
|
Narasimhulu
|
00415
|
SBIN0001459
|
1003
|
1003
|
Processed
|
19/05/2022
|
|
1349298856
|
|
Mr Soudavaram Narasimhulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Obulavaripalle
|
AP-11-044-018-013/010006
()
|
0211044000NRG23030520220321035
|
03/05/2022
|
Venkataramaiah
|
0211044WL0015083
|
Venkataramaiah
|
00415
|
SBIN0001459
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1349298736
|
|
VENKATARAMAIAH PATAM
|
ICICI BANK LTD(508534)
|
|
144
|
Obulavaripalle
|
AP-11-044-018-013/120008
()
|
0211044000NRG23030520220321023
|
03/05/2022
|
Haribabu
|
0211044WL0015082
|
Haribabu
|
00415
|
SBIN0001459
|
1345
|
1345
|
Processed
|
19/05/2022
|
|
1349298741
|
|
DEVARA SREEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4479
|
4479
|
|
|
|
|
|
|
|
|
145
|
Obulavaripalle
|
AP-11-044-001-003/270057
()
|
0211044000NRG23020520220314643
|
03/05/2022
|
Narayana
|
0211044WL0014886
|
Narayana
|
00415
|
SBIN0003880
|
728
|
728
|
Processed
|
19/05/2022
|
|
1349298854
|
|
NARAYANA YALAKACHARLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
146
|
Obulavaripalle
|
AP-11-044-001-003/070053
()
|
0211044000NRG23020520220317735
|
03/05/2022
|
srinath
|
0211044WL0014971
|
srinath
|
00415
|
SBIN0011120
|
439
|
439
|
Processed
|
19/05/2022
|
|
1349298862
|
|
KANNE SRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Obulavaripalle
|
AP-11-044-001-003/270065
()
|
0211044000NRG23020520220317749
|
03/05/2022
|
Ravindra
|
0211044WL0014971
|
Ravindra
|
00415
|
SBIN0011120
|
219
|
219
|
Processed
|
19/05/2022
|
|
1349298878
|
|
PANTHAGANI RAVEENDRA
|
ICICI BANK LTD(508534)
|
|
148
|
Obulavaripalle
|
AP-11-044-001-003/270107
()
|
0211044000NRG23020520220314644
|
03/05/2022
|
Subbamma
|
0211044WL0014886
|
Subbamma
|
00415
|
SBIN0011120
|
728
|
728
|
Processed
|
19/05/2022
|
|
1349298879
|
|
GONTU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Obulavaripalle
|
AP-11-044-006-006/010008
()
|
0211044000NRG23020520220311069
|
03/05/2022
|
Gurramma
|
0211044WL0014761
|
Gurramma
|
00415
|
SBIN0011120
|
920
|
920
|
Processed
|
19/05/2022
|
|
1349298755
|
|
GURRAMMA KALLOORU
|
ICICI BANK LTD(508534)
|
|
150
|
Obulavaripalle
|
AP-11-044-006-006/010017
()
|
0211044000NRG23020520220311072
|
03/05/2022
|
Subbalakshumma
|
0211044WL0014761
|
Subbalakshumma
|
00415
|
SBIN0011120
|
920
|
920
|
Processed
|
19/05/2022
|
|
1349298754
|
|
SUBBALAKSHUMMA MARRIPALLI
|
ICICI BANK LTD(508534)
|
|
151
|
Obulavaripalle
|
AP-11-044-006-006/010083
()
|
0211044000NRG23020520220311087
|
03/05/2022
|
Subhaan Bee
|
0211044WL0014761
|
Subhaan Bee
|
00415
|
SBIN0011120
|
920
|
920
|
Processed
|
19/05/2022
|
|
1349298858
|
|
SUBHAAN BEE TONDURU
|
ICICI BANK LTD(508534)
|
|
152
|
Obulavaripalle
|
AP-11-044-006-006/010085
()
|
0211044000NRG23020520220311088
|
03/05/2022
|
Ratnamma
|
0211044WL0014761
|
Ratnamma
|
00415
|
SBIN0011120
|
920
|
920
|
Processed
|
19/05/2022
|
|
1349298875
|
|
RATNAMMA MARRIPALLI
|
ICICI BANK LTD(508534)
|
|
153
|
Obulavaripalle
|
AP-11-044-015-010/010005
()
|
0211044000NRG23020520220311379
|
03/05/2022
|
Lakshmi Devi
|
0211044WL0014772
|
Lakshmi Devi
|
00415
|
SBIN0011120
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298859
|
|
Mrs Kodhem Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Obulavaripalle
|
AP-11-044-015-010/010008
()
|
0211044000NRG23020520220311381
|
03/05/2022
|
Chandramma
|
0211044WL0014772
|
Chandramma
|
00415
|
SBIN0011120
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298747
|
|
Mrs Adivi Chandramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Obulavaripalle
|
AP-11-044-015-010/010014
()
|
0211044000NRG23020520220312090
|
03/05/2022
|
Chinnaiah
|
0211044WL0014793
|
Chinnaiah
|
00415
|
SBIN0011120
|
295
|
295
|
Processed
|
19/05/2022
|
|
1349298762
|
|
CHINNAIAH GUDISE
|
ICICI BANK LTD(508534)
|
|
156
|
Obulavaripalle
|
AP-11-044-015-010/010022
()
|
0211044000NRG23020520220312093
|
03/05/2022
|
Gangamma
|
0211044WL0014793
|
Gangamma
|
00415
|
SBIN0011120
|
886
|
886
|
Processed
|
19/05/2022
|
|
1349298743
|
|
MRS GANGAMMA GADDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Obulavaripalle
|
AP-11-044-015-010/010027
()
|
0211044000NRG23020520220311385
|
03/05/2022
|
Ramulamma
|
0211044WL0014772
|
Ramulamma
|
00415
|
SBIN0011120
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298751
|
|
RAMULAMMA BOMMA
|
ICICI BANK LTD(508534)
|
|
158
|
Obulavaripalle
|
AP-11-044-015-010/010028
()
|
0211044000NRG23020520220312094
|
03/05/2022
|
Lakshumma
|
0211044WL0014793
|
Lakshumma
|
00415
|
SBIN0011120
|
591
|
591
|
Processed
|
19/05/2022
|
|
1349298860
|
|
MS LAKSHMAMMA GEDDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Obulavaripalle
|
AP-11-044-015-010/010028
()
|
0211044000NRG23020520220312095
|
03/05/2022
|
ramulamma
|
0211044WL0014793
|
ramulamma
|
00415
|
SBIN0011120
|
443
|
443
|
Processed
|
19/05/2022
|
|
1349298876
|
|
MRS RAMA DEVI GEDDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Obulavaripalle
|
AP-11-044-015-010/010032
()
|
0211044000NRG23020520220311386
|
03/05/2022
|
Gopalamma
|
0211044WL0014772
|
Gopalamma
|
00415
|
SBIN0011120
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298745
|
|
KottamGopallamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
Obulavaripalle
|
AP-11-044-015-010/010036
()
|
0211044000NRG23020520220311388
|
03/05/2022
|
rajasekhar
|
0211044WL0014772
|
rajasekhar
|
00415
|
SBIN0011120
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298869
|
|
RAJA SEKHAR JALLI
|
CANARA BANK(508532)
|
|
162
|
Obulavaripalle
|
AP-11-044-015-010/010036
()
|
0211044000NRG23020520220311387
|
03/05/2022
|
Vasanta
|
0211044WL0014772
|
Vasanta
|
00415
|
SBIN0011120
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298874
|
|
Mrs VASANTHA JALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Obulavaripalle
|
AP-11-044-015-010/010040
()
|
0211044000NRG23020520220311389
|
03/05/2022
|
Chinnamma
|
0211044WL0014772
|
Chinnamma
|
00415
|
SBIN0011120
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298748
|
|
Mrs Gundala Chinnaka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Obulavaripalle
|
AP-11-044-015-010/010041
()
|
0211044000NRG23020520220312096
|
03/05/2022
|
Kalavati
|
0211044WL0014793
|
Kalavati
|
00415
|
SBIN0011120
|
738
|
738
|
Processed
|
19/05/2022
|
|
1349298746
|
|
Mrs BOMMU KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Obulavaripalle
|
AP-11-044-015-010/010041
()
|
0211044000NRG23020520220312097
|
03/05/2022
|
Lakshumma
|
0211044WL0014793
|
Lakshumma
|
00415
|
SBIN0011120
|
886
|
886
|
Processed
|
19/05/2022
|
|
1349298752
|
|
LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
166
|
Obulavaripalle
|
AP-11-044-015-010/010046
()
|
0211044000NRG23020520220312410
|
03/05/2022
|
Gowri
|
0211044WL0014801
|
Gowri
|
00415
|
SBIN0011120
|
826
|
826
|
Rejected
|
19/05/2022
|
|
1349298873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Obulavaripalle
|
AP-11-044-015-010/010052
()
|
0211044000NRG23020520220312412
|
03/05/2022
|
Lakshmamma
|
0211044WL0014801
|
Lakshmamma
|
00415
|
SBIN0011120
|
413
|
413
|
Processed
|
19/05/2022
|
|
1349298867
|
|
MS CHITVELI LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Obulavaripalle
|
AP-11-044-015-010/010054
()
|
0211044000NRG23020520220312414
|
03/05/2022
|
Lakshmidevi
|
0211044WL0014801
|
Lakshmidevi
|
00415
|
SBIN0011120
|
688
|
688
|
Processed
|
19/05/2022
|
|
1349298865
|
|
Mrs LAKSHMIDEVI CHITVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Obulavaripalle
|
AP-11-044-015-010/010054
()
|
0211044000NRG23020520220312413
|
03/05/2022
|
Venkata Subbamma
|
0211044WL0014801
|
Venkata Subbamma
|
00415
|
SBIN0011120
|
275
|
275
|
Processed
|
19/05/2022
|
|
1349298749
|
|
MS CHITVELI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Obulavaripalle
|
AP-11-044-015-010/010055
()
|
0211044000NRG23020520220312415
|
03/05/2022
|
Radhamma
|
0211044WL0014801
|
Radhamma
|
00415
|
SBIN0011120
|
826
|
826
|
Processed
|
19/05/2022
|
|
1349298866
|
|
MS CHITVELI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Obulavaripalle
|
AP-11-044-015-010/010057
()
|
0211044000NRG23020520220312417
|
03/05/2022
|
Neelavati
|
0211044WL0014801
|
Neelavati
|
00415
|
SBIN0011120
|
688
|
688
|
Processed
|
19/05/2022
|
|
1349298864
|
|
NEELAVATI
|
ICICI BANK LTD(508534)
|
|
172
|
Obulavaripalle
|
AP-11-044-015-010/010077
()
|
0211044000NRG23020520220312420
|
03/05/2022
|
Subba Narasamma
|
0211044WL0014801
|
Subba Narasamma
|
00415
|
SBIN0011120
|
685
|
685
|
Processed
|
19/05/2022
|
|
1349298853
|
|
SUBBA NARASAMMA
|
ICICI BANK LTD(508534)
|
|
173
|
Obulavaripalle
|
AP-11-044-015-010/010497
()
|
0211044000NRG23020520220311391
|
03/05/2022
|
Sayamma
|
0211044WL0014772
|
Sayamma
|
00415
|
SBIN0011120
|
624
|
624
|
Processed
|
19/05/2022
|
|
1349298744
|
|
Mrs Ayuru Sayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Obulavaripalle
|
AP-11-044-015-010/010502
()
|
0211044000NRG23020520220311392
|
03/05/2022
|
Jayamma
|
0211044WL0014772
|
Jayamma
|
00415
|
SBIN0011120
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298750
|
|
Mrs Adavi Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Obulavaripalle
|
AP-11-044-015-010/010503
()
|
0211044000NRG23020520220312425
|
03/05/2022
|
Raajamma
|
0211044WL0014801
|
Raajamma
|
00415
|
SBIN0011120
|
411
|
411
|
Processed
|
19/05/2022
|
|
1349298861
|
|
MRS RAJAMMA CHITWELI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Obulavaripalle
|
AP-11-044-015-010/010508
()
|
0211044000NRG23020520220311394
|
03/05/2022
|
Gangamma
|
0211044WL0014772
|
Gangamma
|
00415
|
SBIN0011120
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298855
|
|
GANGAMMA AYYURI
|
ICICI BANK LTD(508534)
|
|
177
|
Obulavaripalle
|
AP-11-044-015-010/010566
()
|
0211044000NRG23020520220311395
|
03/05/2022
|
siva
|
0211044WL0014772
|
siva
|
00415
|
SBIN0011120
|
936
|
936
|
Processed
|
19/05/2022
|
|
1349298857
|
|
MR SIVAIAH CHANDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Obulavaripalle
|
AP-11-044-015-010/010569
()
|
0211044000NRG23020520220312426
|
03/05/2022
|
lakshminarasamma
|
0211044WL0014801
|
lakshminarasamma
|
00415
|
SBIN0011120
|
822
|
822
|
Processed
|
19/05/2022
|
|
1349298868
|
|
Mrs CHITWELI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Obulavaripalle
|
AP-11-044-015-010/010577
()
|
0211044000NRG23020520220312427
|
03/05/2022
|
Lakshminarasamma
|
0211044WL0014801
|
Lakshminarasamma
|
00415
|
SBIN0011120
|
822
|
822
|
Processed
|
19/05/2022
|
|
1349298870
|
|
Mrs CHITVELI LAKSHMI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Obulavaripalle
|
AP-11-044-015-010/010663
()
|
0211044000NRG23020520220312431
|
03/05/2022
|
durgamma
|
0211044WL0014801
|
durgamma
|
00415
|
SBIN0011120
|
822
|
822
|
Processed
|
19/05/2022
|
|
1349298871
|
|
MR DURGA CHITVELI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Obulavaripalle
|
AP-11-044-018-013/120018
()
|
0211044000NRG23030520220321058
|
03/05/2022
|
Penchalaiah
|
0211044WL0015084
|
Penchalaiah
|
00415
|
SBIN0011120
|
818
|
818
|
Processed
|
19/05/2022
|
|
1349298753
|
|
KUPPAM PENCHALAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26985
|
26985
|
|
|
|
|
|
|
|
|
182
|
Obulavaripalle
|
AP-11-044-001-003/060185
()
|
0211044000NRG23020520220314633
|
03/05/2022
|
Gangamma
|
0211044WL0014886
|
Gangamma
|
00415
|
SBIN0012671
|
728
|
728
|
Processed
|
19/05/2022
|
|
1349298863
|
|
YELAKACHARLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Obulavaripalle
|
AP-11-044-001-003/060187
()
|
0211044000NRG23020520220314635
|
03/05/2022
|
Kalavati
|
0211044WL0014886
|
Kalavati
|
00415
|
SBIN0012671
|
728
|
728
|
Processed
|
19/05/2022
|
|
1349298872
|
|
ELIKACHARLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Obulavaripalle
|
AP-11-044-001-003/270051
()
|
0211044000NRG23020520220314639
|
03/05/2022
|
Rajamma
|
0211044WL0014886
|
Rajamma
|
00415
|
SBIN0012671
|
728
|
728
|
Processed
|
19/05/2022
|
|
1349298877
|
|
GONTI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
185
|
Obulavaripalle
|
AP-11-044-001-003/060183
()
|
0211044000NRG23020520220314632
|
03/05/2022
|
Prameela
|
0211044WL0014886
|
Prameela
|
00468
|
UBIN0804801
|
728
|
728
|
Processed
|
19/05/2022
|
|
1349298735
|
|
GONTI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Obulavaripalle
|
AP-11-044-001-003/060444
()
|
0211044000NRG23020520220314638
|
03/05/2022
|
Penchalamma
|
0211044WL0014886
|
Penchalamma
|
00468
|
UBIN0804801
|
728
|
728
|
Processed
|
19/05/2022
|
|
1349298734
|
|
PENCHALAMMA GONTU
|
ICICI BANK LTD(508534)
|
|
187
|
Obulavaripalle
|
AP-11-044-001-003/060444
()
|
0211044000NRG23020520220314637
|
03/05/2022
|
Sivaiah
|
0211044WL0014886
|
Sivaiah
|
00468
|
UBIN0804801
|
485
|
485
|
Processed
|
19/05/2022
|
|
1349298733
|
|
G SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1941
|
1941
|
|
|
|
|
|
|
|
|
188
|
Obulavaripalle
|
AP-11-044-006-006/010413
()
|
0211044000NRG23020520220311145
|
03/05/2022
|
rajiya
|
0211044WL0014761
|
rajiya
|
00468
|
UBIN0813958
|
920
|
920
|
Processed
|
19/05/2022
|
|
1349298737
|
|
URIMELA RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184576
|
184576
|
|
|
|
|
|
|
|