|
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-11-044-005-005/010105
()
|
0211044000NRG23260720221712943
|
26/07/2022
|
Yanadamma
|
0211044WL0076260
|
Yanadamma
|
00019
|
APGB0002018
|
800
|
800
|
Processed
|
02/08/2022
|
|
3488135514
|
|
YANADAMMA NAGIRANI
|
ICICI BANK LTD(508534)
|
|
2
|
Obulavaripalle
|
AP-11-044-016-010/050170
()
|
0211044000NRG23250720221708113
|
26/07/2022
|
Chinnakka
|
0211044WL0075871
|
Chinnakka
|
00019
|
APGB0002018
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135508
|
|
Mrs Devara Chinnaka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-016-010/050171
()
|
0211044000NRG23250720221708114
|
26/07/2022
|
Subba Lakshumma
|
0211044WL0075871
|
Subba Lakshumma
|
00019
|
APGB0002018
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135723
|
|
Mrs Batthala Subbalakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-016-010/050172
()
|
0211044000NRG23250720221708115
|
26/07/2022
|
Kiran Kumari
|
0211044WL0075871
|
Kiran Kumari
|
00019
|
APGB0002018
|
1565
|
1565
|
Processed
|
02/08/2022
|
|
3488135732
|
|
Mrs Bankapuri Kiran Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Obulavaripalle
|
AP-11-044-016-010/050177
()
|
0211044000NRG23250720221708116
|
26/07/2022
|
Sampurnamma
|
0211044WL0075871
|
Sampurnamma
|
00019
|
APGB0002018
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135744
|
|
SAMPURNAMMA BATTALA
|
ICICI BANK LTD(508534)
|
|
6
|
Obulavaripalle
|
AP-11-044-016-010/050178
()
|
0211044000NRG23250720221708117
|
26/07/2022
|
Narasamma
|
0211044WL0075871
|
Narasamma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
02/08/2022
|
|
3488135509
|
|
Mrs NARASAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Obulavaripalle
|
AP-11-044-016-010/050193
()
|
0211044000NRG23250720221708118
|
26/07/2022
|
Subbamma
|
0211044WL0075871
|
Subbamma
|
00019
|
APGB0002018
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135709
|
|
A KRISHNAIAH A SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Obulavaripalle
|
AP-11-044-016-010/050194
()
|
0211044000NRG23250720221708119
|
26/07/2022
|
Yellamma
|
0211044WL0075871
|
Yellamma
|
00019
|
APGB0002018
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135513
|
|
Mrs YELLAMMA BATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Obulavaripalle
|
AP-11-044-016-010/050197
()
|
0211044000NRG23250720221708121
|
26/07/2022
|
Amaraavati
|
0211044WL0075871
|
Amaraavati
|
00019
|
APGB0002018
|
894
|
894
|
Processed
|
02/08/2022
|
|
3488135515
|
|
AMARAVATI MADANAPALLI
|
ICICI BANK LTD(508534)
|
|
10
|
Obulavaripalle
|
AP-11-044-016-010/050197
()
|
0211044000NRG23250720221708120
|
26/07/2022
|
Lakshumayya
|
0211044WL0075871
|
Lakshumayya
|
00019
|
APGB0002018
|
1341
|
1341
|
Processed
|
02/08/2022
|
|
3488135589
|
|
LAKSHMAIAH MADANAPALLI
|
ICICI BANK LTD(508534)
|
|
11
|
Obulavaripalle
|
AP-11-044-016-010/050217
()
|
0211044000NRG23250720221708124
|
26/07/2022
|
Chengamma
|
0211044WL0075871
|
Chengamma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
02/08/2022
|
|
3488135510
|
|
CHENGAMMA MANGAPATLA
|
ICICI BANK LTD(508534)
|
|
12
|
Obulavaripalle
|
AP-11-044-016-010/050241
()
|
0211044000NRG23250720221708126
|
26/07/2022
|
Rajamma
|
0211044WL0075871
|
Rajamma
|
00019
|
APGB0002018
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135511
|
|
Mrs Orchu Rajamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-016-010/050259
()
|
0211044000NRG23250720221708127
|
26/07/2022
|
Subbalakshmumma
|
0211044WL0075871
|
Subbalakshmumma
|
00019
|
APGB0002018
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135738
|
|
SUBBALAKSHMUMMA ERUKALLA
|
ICICI BANK LTD(508534)
|
|
14
|
Obulavaripalle
|
AP-11-044-016-010/050268
()
|
0211044000NRG23250720221708128
|
26/07/2022
|
Sampurnamma
|
0211044WL0075871
|
Sampurnamma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
02/08/2022
|
|
3488135740
|
|
Mrs Pulaganti Sampurnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Obulavaripalle
|
AP-11-044-016-010/050272
()
|
0211044000NRG23250720221708130
|
26/07/2022
|
Subbaiah
|
0211044WL0075871
|
Subbaiah
|
00019
|
APGB0002018
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135711
|
|
MR SUBBAIAH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Obulavaripalle
|
AP-11-044-016-010/050277
()
|
0211044000NRG23250720221708131
|
26/07/2022
|
Chinnamma
|
0211044WL0075871
|
Chinnamma
|
00019
|
APGB0002018
|
1565
|
1565
|
Processed
|
02/08/2022
|
|
3488135516
|
|
CHINNAMMA TURUKA
|
ICICI BANK LTD(508534)
|
|
17
|
Obulavaripalle
|
AP-11-044-016-010/050310
()
|
0211044000NRG23250720221708132
|
26/07/2022
|
Annapurna
|
0211044WL0075871
|
Annapurna
|
00019
|
APGB0002018
|
894
|
894
|
Processed
|
02/08/2022
|
|
3488135739
|
|
ANNAPURNA TURAKA
|
ICICI BANK LTD(508534)
|
|
18
|
Obulavaripalle
|
AP-11-044-016-010/050531
()
|
0211044000NRG23250720221708138
|
26/07/2022
|
Chinna Venkataiah
|
0211044WL0075871
|
Chinna Venkataiah
|
00019
|
APGB0002018
|
1565
|
1565
|
Processed
|
02/08/2022
|
|
3488135512
|
|
Mr Madanapalli Chinna Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Obulavaripalle
|
AP-11-044-016-010/050531
()
|
0211044000NRG23250720221708137
|
26/07/2022
|
siddamma
|
0211044WL0075871
|
siddamma
|
00019
|
APGB0002018
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135590
|
|
Mrs SIDDAMMA MADANAPALLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
20
|
Obulavaripalle
|
AP-11-044-016-010/050644
()
|
0211044000NRG23250720221708139
|
26/07/2022
|
jayamma
|
0211044WL0075871
|
jayamma
|
00019
|
APGB0002018
|
1341
|
1341
|
Processed
|
02/08/2022
|
|
3488135731
|
|
Mrs Bankapuri Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Obulavaripalle
|
AP-11-044-016-010/080002
()
|
0211044000NRG23250720221708151
|
26/07/2022
|
Raamalacchumma
|
0211044WL0075871
|
Raamalacchumma
|
00019
|
APGB0002018
|
671
|
671
|
Processed
|
02/08/2022
|
|
3488135743
|
|
Mrs Minuku Ramulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Obulavaripalle
|
AP-11-044-016-010/090018
()
|
0211044000NRG23250720221708153
|
26/07/2022
|
Gangamma
|
0211044WL0075871
|
Gangamma
|
00019
|
APGB0002018
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135757
|
|
MRS GANGAMMA UDYAGIRI LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Obulavaripalle
|
AP-11-044-016-010/090019
()
|
0211044000NRG23250720221708154
|
26/07/2022
|
Sayamma
|
0211044WL0075871
|
Sayamma
|
00019
|
APGB0002018
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135721
|
|
SAYAMMA U
|
ICICI BANK LTD(508534)
|
|
24
|
Obulavaripalle
|
AP-11-044-016-010/090039
()
|
0211044000NRG23250720221708155
|
26/07/2022
|
ammanimma
|
0211044WL0075871
|
ammanimma
|
00019
|
APGB0002018
|
894
|
894
|
Processed
|
02/08/2022
|
|
3488135755
|
|
Mrs Koppala Ammanimma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Obulavaripalle
|
AP-11-044-016-010/090043
()
|
0211044000NRG23250720221708157
|
26/07/2022
|
ramadevi
|
0211044WL0075871
|
ramadevi
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
02/08/2022
|
|
3488135758
|
|
Mrs Koppala Ramadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Obulavaripalle
|
AP-11-044-016-010/100049
()
|
0211044000NRG23250720221708160
|
26/07/2022
|
venkateswaramma
|
0211044WL0075871
|
venkateswaramma
|
00019
|
APGB0002018
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135746
|
|
EruvuriVenkateswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Obulavaripalle
|
AP-11-044-016-010/180049
()
|
0211044000NRG23250720221708162
|
26/07/2022
|
Eeswaramma
|
0211044WL0075871
|
Eeswaramma
|
00019
|
APGB0002018
|
894
|
894
|
Processed
|
02/08/2022
|
|
3488135710
|
|
EESWARAMMA PULLAGANTI
|
ICICI BANK LTD(508534)
|
|
28
|
Obulavaripalle
|
AP-11-044-016-010/180063
()
|
0211044000NRG23250720221708164
|
26/07/2022
|
Nannebee
|
0211044WL0075871
|
Nannebee
|
00019
|
APGB0002018
|
894
|
894
|
Processed
|
02/08/2022
|
|
3488135741
|
|
Mrs Shaik Nannibee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Obulavaripalle
|
AP-11-044-016-011/010022
()
|
0211044000NRG23250720221708166
|
26/07/2022
|
shankaramma
|
0211044WL0075871
|
shankaramma
|
00019
|
APGB0002018
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135745
|
|
Mrs Turaka Sankaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
30
|
Obulavaripalle
|
AP-11-044-005-005/010038
()
|
0211044000NRG23260720221712930
|
26/07/2022
|
Venkata Subbamma
|
0211044WL0076260
|
Venkata Subbamma
|
00019
|
APGB0002087
|
800
|
800
|
Processed
|
02/08/2022
|
|
3488135708
|
|
Mrs VENKATALAKSHUMMA YALAKARIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Obulavaripalle
|
AP-11-044-005-005/010043
()
|
0211044000NRG23260720221712933
|
26/07/2022
|
Gangamma
|
0211044WL0076260
|
Gangamma
|
00019
|
APGB0002087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
3488135749
|
|
Mrs GANGAMMA YALLAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Obulavaripalle
|
AP-11-044-005-005/010046
()
|
0211044000NRG23260720221712936
|
26/07/2022
|
Lakshumamma
|
0211044WL0076260
|
Lakshumamma
|
00019
|
APGB0002087
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135707
|
|
Mrs Yalakacharla Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Obulavaripalle
|
AP-11-044-005-005/010049
()
|
0211044000NRG23260720221712938
|
26/07/2022
|
Ranemma
|
0211044WL0076260
|
Ranemma
|
00019
|
APGB0002087
|
400
|
400
|
Processed
|
02/08/2022
|
|
3488135716
|
|
Mrs SNDHYA RANI TANGUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Obulavaripalle
|
AP-11-044-005-005/010050
()
|
0211044000NRG23260720221712939
|
26/07/2022
|
Ramakka
|
0211044WL0076260
|
Ramakka
|
00019
|
APGB0002087
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135728
|
|
Mrs RAMAKKA TANGUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Obulavaripalle
|
AP-11-044-005-005/010051
()
|
0211044000NRG23260720221712940
|
26/07/2022
|
Rathnamma
|
0211044WL0076260
|
Rathnamma
|
00019
|
APGB0002087
|
903
|
903
|
Processed
|
02/08/2022
|
|
3488135717
|
|
Mrs Tanguturi Ratnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Obulavaripalle
|
AP-11-044-005-005/010055
()
|
0211044000NRG23260720221712941
|
26/07/2022
|
Venkata Narasamma
|
0211044WL0076260
|
Venkata Narasamma
|
00019
|
APGB0002087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
3488135750
|
|
VENKATA NARASAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
Obulavaripalle
|
AP-11-044-005-005/010140
()
|
0211044000NRG23260720221712944
|
26/07/2022
|
sarojamma
|
0211044WL0076260
|
sarojamma
|
00019
|
APGB0002087
|
600
|
600
|
Processed
|
02/08/2022
|
|
3488135753
|
|
Mrs Golla Sarojamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Obulavaripalle
|
AP-11-044-005-005/010153
()
|
0211044000NRG23260720221712948
|
26/07/2022
|
papamma
|
0211044WL0076260
|
papamma
|
00019
|
APGB0002087
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
3488135730
|
|
Mrs Tanguturi Papamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Obulavaripalle
|
AP-11-044-005-005/010251
()
|
0211044000NRG23260720221712952
|
26/07/2022
|
Rajamma
|
0211044WL0076260
|
Rajamma
|
00019
|
APGB0002087
|
600
|
600
|
Processed
|
02/08/2022
|
|
3488135729
|
|
Mrs RAJAMMA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Obulavaripalle
|
AP-11-044-005-005/010286
()
|
0211044000NRG23260720221712956
|
26/07/2022
|
venkatasubbamma
|
0211044WL0076260
|
venkatasubbamma
|
00019
|
APGB0002087
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135718
|
|
MRS VENKATA SUBBAMMA VALASA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Obulavaripalle
|
AP-11-044-005-005/020074
()
|
0211044000NRG23260720221712958
|
26/07/2022
|
Sivamma
|
0211044WL0076260
|
Sivamma
|
00019
|
APGB0002087
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135751
|
|
YALAKACHERLA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Obulavaripalle
|
AP-11-044-005-005/040165
()
|
0211044000NRG23260720221712963
|
26/07/2022
|
Savithramma
|
0211044WL0076260
|
Savithramma
|
00019
|
APGB0002087
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135517
|
|
Mrs Chunduru Savithramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12303
|
12303
|
|
|
|
|
|
|
|
|
43
|
Obulavaripalle
|
AP-11-044-012-008/010143
()
|
0211044000NRG23260720221712131
|
26/07/2022
|
Rani
|
0211044WL0076178
|
Rani
|
00019
|
APGB0002168
|
1799
|
1799
|
Processed
|
02/08/2022
|
|
3488135518
|
|
Mrs Mogilichervu Rani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Obulavaripalle
|
AP-11-044-012-008/010552
()
|
0211044000NRG23260720221712143
|
26/07/2022
|
aruna
|
0211044WL0076182
|
aruna
|
00019
|
APGB0002168
|
1799
|
1799
|
Processed
|
02/08/2022
|
|
3488135781
|
|
Mrs Uppara Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
45
|
Obulavaripalle
|
AP-11-044-014-012/010465
()
|
0211044000NRG23250720221708305
|
26/07/2022
|
VENKATA SUBBA REDDY
|
0211044WL0075881
|
VENKATA SUBBA REDDY
|
00045
|
BARB0KODURX
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135715
|
|
NARAM REDDY VENKATA SUBBAREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
46
|
Obulavaripalle
|
AP-11-044-005-005/010252
()
|
0211044000NRG23260720221712953
|
26/07/2022
|
Ramakrishna
|
0211044WL0076260
|
Ramakrishna
|
00078
|
CNRB0013200
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135529
|
|
RAMAKRISHNA PRASAD MALLIBOINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
Obulavaripalle
|
AP-11-044-018-013/010001
()
|
0211044000NRG23250720221707892
|
26/07/2022
|
Jayamma
|
0211044WL0075849
|
Jayamma
|
00078
|
CNRB0013209
|
3341
|
3341
|
Processed
|
02/08/2022
|
|
3488135573
|
|
SUBRAMANYAM BALISETTY
|
ICICI BANK LTD(508534)
|
|
48
|
Obulavaripalle
|
AP-11-044-018-013/010003
()
|
0211044000NRG23260720221710340
|
26/07/2022
|
Subramanyam
|
0211044WL0076035
|
Subramanyam
|
00078
|
CNRB0013209
|
1461
|
1461
|
Processed
|
02/08/2022
|
|
3488135569
|
|
SUBRAMANAYAM ANKIPALLI
|
CANARA BANK(508532)
|
|
49
|
Obulavaripalle
|
AP-11-044-018-013/010005
()
|
0211044000NRG23260720221711007
|
26/07/2022
|
Venkata subbamma
|
0211044WL0076094
|
Venkata subbamma
|
00078
|
CNRB0013209
|
811
|
811
|
Processed
|
02/08/2022
|
|
3488135531
|
|
Y VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
50
|
Obulavaripalle
|
AP-11-044-018-013/010007
()
|
0211044000NRG23260720221710341
|
26/07/2022
|
Anatamma
|
0211044WL0076035
|
Anatamma
|
00078
|
CNRB0013209
|
1218
|
1218
|
Processed
|
02/08/2022
|
|
3488135633
|
|
ANANTHAMMA ANKIPALLI
|
CANARA BANK(508532)
|
|
51
|
Obulavaripalle
|
AP-11-044-018-013/010011
()
|
0211044000NRG23260720221710912
|
26/07/2022
|
Venkataiah
|
0211044WL0076086
|
Venkataiah
|
00078
|
CNRB0013209
|
796
|
796
|
Processed
|
02/08/2022
|
|
3488135613
|
|
VENKATAIAH CHIRLA
|
ICICI BANK LTD(508534)
|
|
52
|
Obulavaripalle
|
AP-11-044-018-013/010012
()
|
0211044000NRG23260720221711009
|
26/07/2022
|
Chinnakka
|
0211044WL0076094
|
Chinnakka
|
00078
|
CNRB0013209
|
811
|
811
|
Processed
|
02/08/2022
|
|
3488135545
|
|
CHINNAKKA PATAM
|
ICICI BANK LTD(508534)
|
|
53
|
Obulavaripalle
|
AP-11-044-018-013/010014
()
|
0211044000NRG23260720221711010
|
26/07/2022
|
Chinnamma
|
0211044WL0076094
|
Chinnamma
|
00078
|
CNRB0013209
|
608
|
608
|
Processed
|
02/08/2022
|
|
3488135632
|
|
CHINNAMMI YARRA
|
CANARA BANK(508532)
|
|
54
|
Obulavaripalle
|
AP-11-044-018-013/010015
()
|
0211044000NRG23260720221711011
|
26/07/2022
|
Reddeiah
|
0211044WL0076094
|
Reddeiah
|
00078
|
CNRB0013209
|
811
|
811
|
Processed
|
02/08/2022
|
|
3488135690
|
|
REDDAIAH YERRA
|
CANARA BANK(508532)
|
|
55
|
Obulavaripalle
|
AP-11-044-018-013/010015
()
|
0211044000NRG23260720221711012
|
26/07/2022
|
venkata subbamma
|
0211044WL0076094
|
venkata subbamma
|
00078
|
CNRB0013209
|
811
|
811
|
Processed
|
02/08/2022
|
|
3488135636
|
|
VENKATASUBBAMMA YERRA
|
CANARA BANK(508532)
|
|
56
|
Obulavaripalle
|
AP-11-044-018-013/010020
()
|
0211044000NRG23260720221711013
|
26/07/2022
|
Venkatamma
|
0211044WL0076094
|
Venkatamma
|
00078
|
CNRB0013209
|
608
|
608
|
Processed
|
02/08/2022
|
|
3488135635
|
|
YERRA VENKATAMMA
|
CANARA BANK(508532)
|
|
57
|
Obulavaripalle
|
AP-11-044-018-013/010027
()
|
0211044000NRG23250720221707894
|
26/07/2022
|
Gangamma
|
0211044WL0075851
|
Gangamma
|
00078
|
CNRB0013209
|
3341
|
3341
|
Processed
|
02/08/2022
|
|
3488135640
|
|
GANGAMMA YADDALA
|
ICICI BANK LTD(508534)
|
|
58
|
Obulavaripalle
|
AP-11-044-018-013/010038
()
|
0211044000NRG23260720221710318
|
26/07/2022
|
Saraswati
|
0211044WL0076033
|
Saraswati
|
00078
|
CNRB0013209
|
333
|
333
|
Processed
|
02/08/2022
|
|
3488135644
|
|
SARASWATHI KALUVAKUNTA
|
CANARA BANK(508532)
|
|
59
|
Obulavaripalle
|
AP-11-044-018-013/010044
()
|
0211044000NRG23260720221710367
|
26/07/2022
|
Savitri
|
0211044WL0076040
|
Savitri
|
00078
|
CNRB0013209
|
1174
|
1174
|
Processed
|
02/08/2022
|
|
3488135682
|
|
SAVITHRI CHAVVAKULA
|
CANARA BANK(508532)
|
|
60
|
Obulavaripalle
|
AP-11-044-018-013/010045
()
|
0211044000NRG23260720221710319
|
26/07/2022
|
Venkatasubbaiah
|
0211044WL0076033
|
Venkatasubbaiah
|
00078
|
CNRB0013209
|
998
|
998
|
Processed
|
02/08/2022
|
|
3488135658
|
|
VENKATA SUBBAIAH PACHHIPOLA
|
CANARA BANK(508532)
|
|
61
|
Obulavaripalle
|
AP-11-044-018-013/010049
()
|
0211044000NRG23260720221710887
|
26/07/2022
|
Musalaiah
|
0211044WL0076082
|
Musalaiah
|
00078
|
CNRB0013209
|
985
|
985
|
Processed
|
02/08/2022
|
|
3488135686
|
|
SUBBARAYUDU SANDELLA
|
CANARA BANK(508532)
|
|
62
|
Obulavaripalle
|
AP-11-044-018-013/010053
()
|
0211044000NRG23260720221710331
|
26/07/2022
|
lakshamma
|
0211044WL0076034
|
lakshamma
|
00078
|
CNRB0013209
|
1033
|
1033
|
Processed
|
02/08/2022
|
|
3488135653
|
|
KONDATI LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
63
|
Obulavaripalle
|
AP-11-044-018-013/010054
()
|
0211044000NRG23260720221710368
|
26/07/2022
|
Vasantamma
|
0211044WL0076040
|
Vasantamma
|
00078
|
CNRB0013209
|
979
|
979
|
Processed
|
02/08/2022
|
|
3488135678
|
|
VASANTHAMMA CHAVAKULA
|
CANARA BANK(508532)
|
|
64
|
Obulavaripalle
|
AP-11-044-018-013/010063
()
|
0211044000NRG23260720221710898
|
26/07/2022
|
Narasimhulu
|
0211044WL0076083
|
Narasimhulu
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
02/08/2022
|
|
3488135536
|
|
NARASIMHULU UPPUTOLLA
|
ICICI BANK LTD(508534)
|
|
65
|
Obulavaripalle
|
AP-11-044-018-013/010067
()
|
0211044000NRG23260720221710899
|
26/07/2022
|
Changamma
|
0211044WL0076083
|
Changamma
|
00078
|
CNRB0013209
|
1227
|
1227
|
Processed
|
02/08/2022
|
|
3488135666
|
|
CHANGAMMA CHITTE
|
ICICI BANK LTD(508534)
|
|
66
|
Obulavaripalle
|
AP-11-044-018-013/010077
()
|
0211044000NRG23260720221710320
|
26/07/2022
|
sumathi
|
0211044WL0076033
|
sumathi
|
00078
|
CNRB0013209
|
998
|
998
|
Processed
|
02/08/2022
|
|
3488135689
|
|
SUMATHI GUTHI
|
CANARA BANK(508532)
|
|
67
|
Obulavaripalle
|
AP-11-044-018-013/010080
()
|
0211044000NRG23250720221707891
|
26/07/2022
|
Lata
|
0211044WL0075848
|
Lata
|
00078
|
CNRB0013209
|
3341
|
3341
|
Processed
|
02/08/2022
|
|
3488135696
|
|
LATA KONDETI
|
ICICI BANK LTD(508534)
|
|
68
|
Obulavaripalle
|
AP-11-044-018-013/010081
()
|
0211044000NRG23260720221710355
|
26/07/2022
|
Nagarajamma
|
0211044WL0076038
|
Nagarajamma
|
00078
|
CNRB0013209
|
1293
|
1293
|
Processed
|
02/08/2022
|
|
3488135646
|
|
NAGARAJAMMA KONKALA
|
CANARA BANK(508532)
|
|
69
|
Obulavaripalle
|
AP-11-044-018-013/010096
()
|
0211044000NRG23260720221712787
|
26/07/2022
|
Marukondaiah
|
0211044WL0076250
|
Marukondaiah
|
00078
|
CNRB0013209
|
728
|
728
|
Processed
|
02/08/2022
|
|
3488135629
|
|
MARKANDEYA BANDARU
|
CANARA BANK(508532)
|
|
70
|
Obulavaripalle
|
AP-11-044-018-013/010101
()
|
0211044000NRG23260720221710356
|
26/07/2022
|
Ramachandraiah
|
0211044WL0076038
|
Ramachandraiah
|
00078
|
CNRB0013209
|
1293
|
1293
|
Processed
|
02/08/2022
|
|
3488135611
|
|
RAMACHANDRAIAH ERRA
|
ICICI BANK LTD(508534)
|
|
71
|
Obulavaripalle
|
AP-11-044-018-013/010106
()
|
0211044000NRG23260720221712881
|
26/07/2022
|
Adilakshmi
|
0211044WL0076255
|
Adilakshmi
|
00078
|
CNRB0013209
|
1061
|
1061
|
Processed
|
02/08/2022
|
|
3488135691
|
|
ADILAKSHMI BEEGALA
|
CANARA BANK(508532)
|
|
72
|
Obulavaripalle
|
AP-11-044-018-013/010106
()
|
0211044000NRG23260720221712880
|
26/07/2022
|
Subramanyam
|
0211044WL0076255
|
Subramanyam
|
00078
|
CNRB0013209
|
1273
|
1273
|
Processed
|
02/08/2022
|
|
3488135687
|
|
SUBRAMANYAM BIGALA
|
ICICI BANK LTD(508534)
|
|
73
|
Obulavaripalle
|
AP-11-044-018-013/010128
()
|
0211044000NRG23260720221710500
|
26/07/2022
|
Lakshmidevi
|
0211044WL0076043
|
Lakshmidevi
|
00078
|
CNRB0013209
|
401
|
401
|
Processed
|
02/08/2022
|
|
3488135634
|
|
LAKSHMIDEVI MALLAM
|
ICICI BANK LTD(508534)
|
|
74
|
Obulavaripalle
|
AP-11-044-018-013/010129
()
|
0211044000NRG23260720221710900
|
26/07/2022
|
Yanadhamma
|
0211044WL0076083
|
Yanadhamma
|
00078
|
CNRB0013209
|
1227
|
1227
|
Processed
|
02/08/2022
|
|
3488135540
|
|
YANADHAMMA NALLAMSETTY
|
ICICI BANK LTD(508534)
|
|
75
|
Obulavaripalle
|
AP-11-044-018-013/010131
()
|
0211044000NRG23260720221710901
|
26/07/2022
|
Yasoda
|
0211044WL0076083
|
Yasoda
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
02/08/2022
|
|
3488135637
|
|
MALLEM YASODHA
|
CANARA BANK(508532)
|
|
76
|
Obulavaripalle
|
AP-11-044-018-013/010132
()
|
0211044000NRG23260720221710970
|
26/07/2022
|
Lakshumma
|
0211044WL0076091
|
Lakshumma
|
00078
|
CNRB0013209
|
1311
|
1311
|
Processed
|
02/08/2022
|
|
3488135592
|
|
LAKSHUMMA KODI
|
CANARA BANK(508532)
|
|
77
|
Obulavaripalle
|
AP-11-044-018-013/010139
()
|
0211044000NRG23260720221711014
|
26/07/2022
|
Neelavathi
|
0211044WL0076094
|
Neelavathi
|
00078
|
CNRB0013209
|
608
|
608
|
Processed
|
02/08/2022
|
|
3488135530
|
|
YALLA LEELAVATAMMA
|
CANARA BANK(508532)
|
|
78
|
Obulavaripalle
|
AP-11-044-018-013/010148
()
|
0211044000NRG23260720221710501
|
26/07/2022
|
Chenchamma
|
0211044WL0076043
|
Chenchamma
|
00078
|
CNRB0013209
|
200
|
200
|
Processed
|
02/08/2022
|
|
3488135571
|
|
CHENCHAMMA NALLAMSETTY
|
ICICI BANK LTD(508534)
|
|
79
|
Obulavaripalle
|
AP-11-044-018-013/010149
()
|
0211044000NRG23260720221710357
|
26/07/2022
|
Maheswaramma
|
0211044WL0076038
|
Maheswaramma
|
00078
|
CNRB0013209
|
1293
|
1293
|
Processed
|
02/08/2022
|
|
3488135657
|
|
MAHESWARAMMA MURUBOINA
|
CANARA BANK(508532)
|
|
80
|
Obulavaripalle
|
AP-11-044-018-013/010166
()
|
0211044000NRG23260720221710913
|
26/07/2022
|
eswaramma
|
0211044WL0076086
|
eswaramma
|
00078
|
CNRB0013209
|
796
|
796
|
Processed
|
02/08/2022
|
|
3488135643
|
|
ESWARAMMA POTHURAJU
|
CANARA BANK(508532)
|
|
81
|
Obulavaripalle
|
AP-11-044-018-013/010172
()
|
0211044000NRG23260720221712882
|
26/07/2022
|
Lakshmidevi
|
0211044WL0076255
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1061
|
1061
|
Processed
|
02/08/2022
|
|
3488135628
|
|
LAKSHMIDEVI BEEGALA
|
ICICI BANK LTD(508534)
|
|
82
|
Obulavaripalle
|
AP-11-044-018-013/010177
()
|
0211044000NRG23260720221710332
|
26/07/2022
|
Kantamma
|
0211044WL0076034
|
Kantamma
|
00078
|
CNRB0013209
|
1239
|
1239
|
Processed
|
02/08/2022
|
|
3488135534
|
|
KANTAMMA KOMMIDALA
|
ICICI BANK LTD(508534)
|
|
83
|
Obulavaripalle
|
AP-11-044-018-013/010186
()
|
0211044000NRG23260720221710502
|
26/07/2022
|
Lakshmidevi
|
0211044WL0076043
|
Lakshmidevi
|
00078
|
CNRB0013209
|
401
|
401
|
Processed
|
02/08/2022
|
|
3488135702
|
|
LAKSHMIDEVI NALLAMSE
|
CANARA BANK(508532)
|
|
84
|
Obulavaripalle
|
AP-11-044-018-013/010189
()
|
0211044000NRG23260720221710971
|
26/07/2022
|
Manemma
|
0211044WL0076091
|
Manemma
|
00078
|
CNRB0013209
|
1311
|
1311
|
Processed
|
02/08/2022
|
|
3488135568
|
|
MANEMMA KAPILEGARI
|
ICICI BANK LTD(508534)
|
|
85
|
Obulavaripalle
|
AP-11-044-018-013/010194
()
|
0211044000NRG23260720221710358
|
26/07/2022
|
Mallesu
|
0211044WL0076038
|
Mallesu
|
00078
|
CNRB0013209
|
1077
|
1077
|
Processed
|
02/08/2022
|
|
3488135533
|
|
MALLESH MEKALA
|
CANARA BANK(508532)
|
|
86
|
Obulavaripalle
|
AP-11-044-018-013/010198
()
|
0211044000NRG23260720221710972
|
26/07/2022
|
Kalavati
|
0211044WL0076091
|
Kalavati
|
00078
|
CNRB0013209
|
1311
|
1311
|
Processed
|
02/08/2022
|
|
3488135546
|
|
KALAVATI SANDELLA
|
ICICI BANK LTD(508534)
|
|
87
|
Obulavaripalle
|
AP-11-044-018-013/010198
()
|
0211044000NRG23260720221710973
|
26/07/2022
|
Yanadamma
|
0211044WL0076091
|
Yanadamma
|
00078
|
CNRB0013209
|
1311
|
1311
|
Processed
|
02/08/2022
|
|
3488135695
|
|
YANADAMMA SANDELLA
|
CANARA BANK(508532)
|
|
88
|
Obulavaripalle
|
AP-11-044-018-013/010200
()
|
0211044000NRG23260720221710974
|
26/07/2022
|
Sankara
|
0211044WL0076091
|
Sankara
|
00078
|
CNRB0013209
|
1311
|
1311
|
Processed
|
02/08/2022
|
|
3488135566
|
|
SANKARA MALLEM
|
ICICI BANK LTD(508534)
|
|
89
|
Obulavaripalle
|
AP-11-044-018-013/010202
()
|
0211044000NRG23260720221710503
|
26/07/2022
|
Sridevi
|
0211044WL0076043
|
Sridevi
|
00078
|
CNRB0013209
|
401
|
401
|
Processed
|
02/08/2022
|
|
3488135579
|
|
SRIDEVI MALLAM
|
ICICI BANK LTD(508534)
|
|
90
|
Obulavaripalle
|
AP-11-044-018-013/010203
()
|
0211044000NRG23260720221710570
|
26/07/2022
|
Venkataramana
|
0211044WL0076053
|
Venkataramana
|
00078
|
CNRB0013209
|
2976
|
2976
|
Processed
|
02/08/2022
|
|
3488135582
|
|
VENKATA RAMANA KOMMADI
|
CANARA BANK(508532)
|
|
91
|
Obulavaripalle
|
AP-11-044-018-013/010211
()
|
0211044000NRG23260720221710369
|
26/07/2022
|
Lakshmi
|
0211044WL0076040
|
Lakshmi
|
00078
|
CNRB0013209
|
1174
|
1174
|
Processed
|
02/08/2022
|
|
3488135661
|
|
LAKSHMI DANDU
|
CANARA BANK(508532)
|
|
92
|
Obulavaripalle
|
AP-11-044-018-013/010213
()
|
0211044000NRG23260720221710321
|
26/07/2022
|
Vasantamma
|
0211044WL0076033
|
Vasantamma
|
00078
|
CNRB0013209
|
998
|
998
|
Processed
|
02/08/2022
|
|
3488135625
|
|
VASANTHAMMA KONDETI
|
CANARA BANK(508532)
|
|
93
|
Obulavaripalle
|
AP-11-044-018-013/010219
()
|
0211044000NRG23260720221710903
|
26/07/2022
|
Subbaiah
|
0211044WL0076083
|
Subbaiah
|
00078
|
CNRB0013209
|
1022
|
1022
|
Processed
|
02/08/2022
|
|
3488135662
|
|
SUBBAIAH NALLASETTI
|
ICICI BANK LTD(508534)
|
|
94
|
Obulavaripalle
|
AP-11-044-018-013/010222
()
|
0211044000NRG23260720221710333
|
26/07/2022
|
Acchamma
|
0211044WL0076034
|
Acchamma
|
00078
|
CNRB0013209
|
1239
|
1239
|
Processed
|
02/08/2022
|
|
3488135659
|
|
ACCHAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
95
|
Obulavaripalle
|
AP-11-044-018-013/010224
()
|
0211044000NRG23260720221710946
|
26/07/2022
|
Siddamma
|
0211044WL0076089
|
Siddamma
|
00078
|
CNRB0013209
|
1177
|
1177
|
Processed
|
02/08/2022
|
|
3488135606
|
|
KUNDELU SIDDAMMA
|
CANARA BANK(508532)
|
|
96
|
Obulavaripalle
|
AP-11-044-018-013/010236
()
|
0211044000NRG23260720221710947
|
26/07/2022
|
Lakshmumma
|
0211044WL0076089
|
Lakshmumma
|
00078
|
CNRB0013209
|
706
|
706
|
Processed
|
02/08/2022
|
|
3488135560
|
|
S LAKSHUMMA
|
CANARA BANK(508532)
|
|
97
|
Obulavaripalle
|
AP-11-044-018-013/010250
()
|
0211044000NRG23260720221710504
|
26/07/2022
|
Venkatasubbamma
|
0211044WL0076043
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
401
|
401
|
Processed
|
02/08/2022
|
|
3488135688
|
|
ADAPALA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Obulavaripalle
|
AP-11-044-018-013/010251
()
|
0211044000NRG23260720221710334
|
26/07/2022
|
Venkatasubbamma
|
0211044WL0076034
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1033
|
1033
|
Processed
|
02/08/2022
|
|
3488135618
|
|
VENKATASUBBAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
99
|
Obulavaripalle
|
AP-11-044-018-013/010253
()
|
0211044000NRG23260720221710335
|
26/07/2022
|
Sulochana
|
0211044WL0076034
|
Sulochana
|
00078
|
CNRB0013209
|
826
|
826
|
Processed
|
02/08/2022
|
|
3488135547
|
|
KONDETI SULOCHANA
|
CANARA BANK(508532)
|
|
100
|
Obulavaripalle
|
AP-11-044-018-013/010254
()
|
0211044000NRG23260720221710889
|
26/07/2022
|
Gangadevi
|
0211044WL0076082
|
Gangadevi
|
00078
|
CNRB0013209
|
1182
|
1182
|
Processed
|
02/08/2022
|
|
3488135617
|
|
KADIYALA GANGA DEVI
|
CANARA BANK(508532)
|
|
101
|
Obulavaripalle
|
AP-11-044-018-013/010258
()
|
0211044000NRG23260720221710948
|
26/07/2022
|
Kumaari
|
0211044WL0076089
|
Kumaari
|
00078
|
CNRB0013209
|
942
|
942
|
Processed
|
02/08/2022
|
|
3488135570
|
|
KUMARI AVULA
|
CANARA BANK(508532)
|
|
102
|
Obulavaripalle
|
AP-11-044-018-013/010261
()
|
0211044000NRG23260720221710949
|
26/07/2022
|
Bujjamma
|
0211044WL0076089
|
Bujjamma
|
00078
|
CNRB0013209
|
1412
|
1412
|
Processed
|
02/08/2022
|
|
3488135557
|
|
BUJJAMMA KAPILEGARI
|
ICICI BANK LTD(508534)
|
|
103
|
Obulavaripalle
|
AP-11-044-018-013/010267
()
|
0211044000NRG23260720221712883
|
26/07/2022
|
Subbalakshmumma
|
0211044WL0076255
|
Subbalakshmumma
|
00078
|
CNRB0013209
|
1273
|
1273
|
Processed
|
02/08/2022
|
|
3488135627
|
|
SUBBALAKSHMUMMA RAVILLA
|
ICICI BANK LTD(508534)
|
|
104
|
Obulavaripalle
|
AP-11-044-018-013/010271
()
|
0211044000NRG23260720221710904
|
26/07/2022
|
Chinnammi
|
0211044WL0076083
|
Chinnammi
|
00078
|
CNRB0013209
|
1227
|
1227
|
Processed
|
02/08/2022
|
|
3488135539
|
|
CHINNAMMI NALLAMSETTI
|
ICICI BANK LTD(508534)
|
|
105
|
Obulavaripalle
|
AP-11-044-018-013/010272
()
|
0211044000NRG23260720221710343
|
26/07/2022
|
Lakshmidevi
|
0211044WL0076035
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1461
|
1461
|
Processed
|
02/08/2022
|
|
3488135623
|
|
SEKHARAIAH ARAKAPALLI
|
ICICI BANK LTD(508534)
|
|
106
|
Obulavaripalle
|
AP-11-044-018-013/010280
()
|
0211044000NRG23260720221710905
|
26/07/2022
|
Govindamma
|
0211044WL0076083
|
Govindamma
|
00078
|
CNRB0013209
|
1227
|
1227
|
Processed
|
02/08/2022
|
|
3488135591
|
|
GOVINDAMMA BOKKASAM
|
CANARA BANK(508532)
|
|
107
|
Obulavaripalle
|
AP-11-044-018-013/010283
()
|
0211044000NRG23260720221710322
|
26/07/2022
|
Kantamma
|
0211044WL0076033
|
Kantamma
|
00078
|
CNRB0013209
|
665
|
665
|
Processed
|
02/08/2022
|
|
3488135574
|
|
KANTAMMA DANTU
|
ICICI BANK LTD(508534)
|
|
108
|
Obulavaripalle
|
AP-11-044-018-013/010289
()
|
0211044000NRG23260720221710975
|
26/07/2022
|
Jyothi
|
0211044WL0076091
|
Jyothi
|
00078
|
CNRB0013209
|
1311
|
1311
|
Processed
|
02/08/2022
|
|
3488135620
|
|
JYOTHI CHETTYBOYINA
|
CANARA BANK(508532)
|
|
109
|
Obulavaripalle
|
AP-11-044-018-013/010293
()
|
0211044000NRG23260720221711015
|
26/07/2022
|
Ankaiah
|
0211044WL0076094
|
Ankaiah
|
00078
|
CNRB0013209
|
203
|
203
|
Processed
|
02/08/2022
|
|
3488135697
|
|
POTHURAJU ANKAIAH
|
CANARA BANK(508532)
|
|
110
|
Obulavaripalle
|
AP-11-044-018-013/010293
()
|
0211044000NRG23260720221711016
|
26/07/2022
|
Chinnamma
|
0211044WL0076094
|
Chinnamma
|
00078
|
CNRB0013209
|
811
|
811
|
Processed
|
02/08/2022
|
|
3488135619
|
|
CHINNAMMA POTURAJU
|
ICICI BANK LTD(508534)
|
|
111
|
Obulavaripalle
|
AP-11-044-018-013/010305
()
|
0211044000NRG23260720221710348
|
26/07/2022
|
Subbalakshmumma
|
0211044WL0076037
|
Subbalakshmumma
|
00078
|
CNRB0013209
|
457
|
457
|
Processed
|
02/08/2022
|
|
3488135616
|
|
SUBBALAKSHMUMMA MODEM
|
ICICI BANK LTD(508534)
|
|
112
|
Obulavaripalle
|
AP-11-044-018-013/010306
()
|
0211044000NRG23260720221710323
|
26/07/2022
|
Manemma
|
0211044WL0076033
|
Manemma
|
00078
|
CNRB0013209
|
998
|
998
|
Processed
|
02/08/2022
|
|
3488135551
|
|
DANDU MANEMMA
|
CANARA BANK(508532)
|
|
113
|
Obulavaripalle
|
AP-11-044-018-013/010309
()
|
0211044000NRG23260720221710349
|
26/07/2022
|
Venkatramana
|
0211044WL0076037
|
Venkatramana
|
00078
|
CNRB0013209
|
548
|
548
|
Processed
|
02/08/2022
|
|
3488135622
|
|
VENKATRAMANA SEERLA
|
ICICI BANK LTD(508534)
|
|
114
|
Obulavaripalle
|
AP-11-044-018-013/010315
()
|
0211044000NRG23260720221710344
|
26/07/2022
|
Sudhamani
|
0211044WL0076035
|
Sudhamani
|
00078
|
CNRB0013209
|
1461
|
1461
|
Processed
|
02/08/2022
|
|
3488135667
|
|
SUDHAMANI ANKEPALLI
|
CANARA BANK(508532)
|
|
115
|
Obulavaripalle
|
AP-11-044-018-013/010318
()
|
0211044000NRG23260720221710505
|
26/07/2022
|
Subbalakshumma
|
0211044WL0076043
|
Subbalakshumma
|
00078
|
CNRB0013209
|
401
|
401
|
Processed
|
02/08/2022
|
|
3488135567
|
|
SUBBALAKSHUMMA PATTE
|
ICICI BANK LTD(508534)
|
|
116
|
Obulavaripalle
|
AP-11-044-018-013/010319
()
|
0211044000NRG23260720221710336
|
26/07/2022
|
Peeramma
|
0211044WL0076034
|
Peeramma
|
00078
|
CNRB0013209
|
1239
|
1239
|
Processed
|
02/08/2022
|
|
3488135652
|
|
PEERAMMA YADDALA
|
CANARA BANK(508532)
|
|
117
|
Obulavaripalle
|
AP-11-044-018-013/010321
()
|
0211044000NRG23260720221710359
|
26/07/2022
|
Venkatasubbamma
|
0211044WL0076038
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
862
|
862
|
Processed
|
02/08/2022
|
|
3488135656
|
|
VENKATA SUBBAMMA YALAKALAPUDI
|
CANARA BANK(508532)
|
|
118
|
Obulavaripalle
|
AP-11-044-018-013/010324
()
|
0211044000NRG23260720221710906
|
26/07/2022
|
Gangulaiah
|
0211044WL0076083
|
Gangulaiah
|
00078
|
CNRB0013209
|
1227
|
1227
|
Processed
|
02/08/2022
|
|
3488135638
|
|
GANGULAIAH NALLEMSETTI
|
ICICI BANK LTD(508534)
|
|
119
|
Obulavaripalle
|
AP-11-044-018-013/010326
()
|
0211044000NRG23260720221710976
|
26/07/2022
|
Nagamma
|
0211044WL0076091
|
Nagamma
|
00078
|
CNRB0013209
|
1311
|
1311
|
Processed
|
02/08/2022
|
|
3488135614
|
|
NAGAMMA POTHURAJU
|
CANARA BANK(508532)
|
|
120
|
Obulavaripalle
|
AP-11-044-018-013/010330
()
|
0211044000NRG23260720221710977
|
26/07/2022
|
Ratnamma
|
0211044WL0076091
|
Ratnamma
|
00078
|
CNRB0013209
|
437
|
437
|
Processed
|
02/08/2022
|
|
3488135612
|
|
RATNAMMA MODEM
|
CANARA BANK(508532)
|
|
121
|
Obulavaripalle
|
AP-11-044-018-013/010363
()
|
0211044000NRG23260720221711018
|
26/07/2022
|
Gundalamma
|
0211044WL0076094
|
Gundalamma
|
00078
|
CNRB0013209
|
811
|
811
|
Processed
|
02/08/2022
|
|
3488135549
|
|
GUNDALAMMA GNANAMKODA
|
CANARA BANK(508532)
|
|
122
|
Obulavaripalle
|
AP-11-044-018-013/010370
()
|
0211044000NRG23260720221710914
|
26/07/2022
|
Chengamma
|
0211044WL0076086
|
Chengamma
|
00078
|
CNRB0013209
|
796
|
796
|
Processed
|
02/08/2022
|
|
3488135544
|
|
MARRU BOYANA CHENGAMMA
|
CANARA BANK(508532)
|
|
123
|
Obulavaripalle
|
AP-11-044-018-013/010386
()
|
0211044000NRG23250720221707886
|
26/07/2022
|
Nagamma
|
0211044WL0075845
|
Nagamma
|
00078
|
CNRB0013209
|
3341
|
3341
|
Processed
|
02/08/2022
|
|
3488135542
|
|
DEGALA NAGAMMA
|
ICICI BANK LTD(508534)
|
|
124
|
Obulavaripalle
|
AP-11-044-018-013/010400
()
|
0211044000NRG23260720221710350
|
26/07/2022
|
Venkata Subbamma
|
0211044WL0076037
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
457
|
457
|
Processed
|
02/08/2022
|
|
3488135535
|
|
VENKATA SUBBAMMA BOBBE
|
ICICI BANK LTD(508534)
|
|
125
|
Obulavaripalle
|
AP-11-044-018-013/010417
()
|
0211044000NRG23260720221710351
|
26/07/2022
|
Raajamma
|
0211044WL0076037
|
Raajamma
|
00078
|
CNRB0013209
|
548
|
548
|
Processed
|
02/08/2022
|
|
3488135600
|
|
RAAJAMMA BEEGAALA
|
ICICI BANK LTD(508534)
|
|
126
|
Obulavaripalle
|
AP-11-044-018-013/010419
()
|
0211044000NRG23260720221710352
|
26/07/2022
|
Murali
|
0211044WL0076037
|
Murali
|
00078
|
CNRB0013209
|
548
|
548
|
Processed
|
02/08/2022
|
|
3488135655
|
|
MURALI MEKALA
|
ICICI BANK LTD(508534)
|
|
127
|
Obulavaripalle
|
AP-11-044-018-013/010420
()
|
0211044000NRG23260720221710890
|
26/07/2022
|
Lakshumma
|
0211044WL0076082
|
Lakshumma
|
00078
|
CNRB0013209
|
985
|
985
|
Processed
|
02/08/2022
|
|
3488135642
|
|
LAKSHUMMA NOOKABOYINA
|
ICICI BANK LTD(508534)
|
|
128
|
Obulavaripalle
|
AP-11-044-018-013/010431
()
|
0211044000NRG23260720221710915
|
26/07/2022
|
Gangaadhar
|
0211044WL0076086
|
Gangaadhar
|
00078
|
CNRB0013209
|
637
|
637
|
Processed
|
02/08/2022
|
|
3488135669
|
|
GANGAADHAR BAJAAR
|
ICICI BANK LTD(508534)
|
|
129
|
Obulavaripalle
|
AP-11-044-018-013/010432
()
|
0211044000NRG23250720221707881
|
26/07/2022
|
narasimhulu
|
0211044WL0075842
|
narasimhulu
|
00078
|
CNRB0013209
|
3341
|
3341
|
Processed
|
02/08/2022
|
|
3488135694
|
|
NARASIMHULU BEEGALA
|
CANARA BANK(508532)
|
|
130
|
Obulavaripalle
|
AP-11-044-018-013/010432
()
|
0211044000NRG23250720221707880
|
26/07/2022
|
Siddamma
|
0211044WL0075842
|
Siddamma
|
00078
|
CNRB0013209
|
3341
|
3341
|
Processed
|
02/08/2022
|
|
3488135692
|
|
SIDDAMMA BEEGAALU
|
ICICI BANK LTD(508534)
|
|
131
|
Obulavaripalle
|
AP-11-044-018-013/010435
()
|
0211044000NRG23260720221710325
|
26/07/2022
|
Kumar
|
0211044WL0076033
|
Kumar
|
00078
|
CNRB0013209
|
832
|
832
|
Processed
|
02/08/2022
|
|
3488135681
|
|
KUMAR GUTHI
|
CANARA BANK(508532)
|
|
132
|
Obulavaripalle
|
AP-11-044-018-013/010435
()
|
0211044000NRG23260720221710324
|
26/07/2022
|
Venkata Subbamma
|
0211044WL0076033
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
832
|
832
|
Processed
|
02/08/2022
|
|
3488135680
|
|
VENKATASUBBAMMA GUTTI
|
CANARA BANK(508532)
|
|
133
|
Obulavaripalle
|
AP-11-044-018-013/010439
()
|
0211044000NRG23260720221712884
|
26/07/2022
|
Ramtulasamma
|
0211044WL0076255
|
Ramtulasamma
|
00078
|
CNRB0013209
|
1273
|
1273
|
Processed
|
02/08/2022
|
|
3488135548
|
|
RAMATHULASAMMA CHENNURU
|
CANARA BANK(508532)
|
|
134
|
Obulavaripalle
|
AP-11-044-018-013/010442
()
|
0211044000NRG23260720221712885
|
26/07/2022
|
Rajitha
|
0211044WL0076255
|
Rajitha
|
00078
|
CNRB0013209
|
1273
|
1273
|
Processed
|
02/08/2022
|
|
3488135664
|
|
RAJITHA BEGALA
|
CANARA BANK(508532)
|
|
135
|
Obulavaripalle
|
AP-11-044-018-013/010450
()
|
0211044000NRG23260720221710916
|
26/07/2022
|
Jayaramaiah
|
0211044WL0076086
|
Jayaramaiah
|
00078
|
CNRB0013209
|
637
|
637
|
Processed
|
02/08/2022
|
|
3488135603
|
|
JAYARAMAIAH POTURAJU
|
ICICI BANK LTD(508534)
|
|
136
|
Obulavaripalle
|
AP-11-044-018-013/010456
()
|
0211044000NRG23260720221712788
|
26/07/2022
|
Sumati
|
0211044WL0076250
|
Sumati
|
00078
|
CNRB0013209
|
873
|
873
|
Processed
|
02/08/2022
|
|
3488135649
|
|
SUMATHI KOMMINENI
|
CANARA BANK(508532)
|
|
137
|
Obulavaripalle
|
AP-11-044-018-013/010457
()
|
0211044000NRG23260720221712789
|
26/07/2022
|
Subbarayudu
|
0211044WL0076250
|
Subbarayudu
|
00078
|
CNRB0013209
|
873
|
873
|
Processed
|
02/08/2022
|
|
3488135660
|
|
SUBBARAYUDU DALAI
|
CANARA BANK(508532)
|
|
138
|
Obulavaripalle
|
AP-11-044-018-013/010483
()
|
0211044000NRG23260720221710891
|
26/07/2022
|
Ratnamma
|
0211044WL0076082
|
Ratnamma
|
00078
|
CNRB0013209
|
788
|
788
|
Processed
|
02/08/2022
|
|
3488135602
|
|
RATNAMMA BIGALA
|
CANARA BANK(508532)
|
|
139
|
Obulavaripalle
|
AP-11-044-018-013/010500
()
|
0211044000NRG23260720221712886
|
26/07/2022
|
Sakkubayamma
|
0211044WL0076255
|
Sakkubayamma
|
00078
|
CNRB0013209
|
1273
|
1273
|
Processed
|
02/08/2022
|
|
3488135604
|
|
SAKKUBAYAMMA DEGALA
|
ICICI BANK LTD(508534)
|
|
140
|
Obulavaripalle
|
AP-11-044-018-013/010501
()
|
0211044000NRG23260720221712887
|
26/07/2022
|
Kantamm
|
0211044WL0076255
|
Kantamm
|
00078
|
CNRB0013209
|
1273
|
1273
|
Processed
|
02/08/2022
|
|
3488135537
|
|
KANTAMM BEEGALA
|
ICICI BANK LTD(508534)
|
|
141
|
Obulavaripalle
|
AP-11-044-018-013/010502
()
|
0211044000NRG23260720221710892
|
26/07/2022
|
Subbamma
|
0211044WL0076082
|
Subbamma
|
00078
|
CNRB0013209
|
1182
|
1182
|
Processed
|
02/08/2022
|
|
3488135575
|
|
MARUBOENA SUBBAMMA
|
CANARA BANK(508532)
|
|
142
|
Obulavaripalle
|
AP-11-044-018-013/010504
()
|
0211044000NRG23260720221710360
|
26/07/2022
|
Venkatasubbamma
|
0211044WL0076038
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1293
|
1293
|
Processed
|
02/08/2022
|
|
3488135578
|
|
GOBBE VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
143
|
Obulavaripalle
|
AP-11-044-018-013/010507
()
|
0211044000NRG23260720221710918
|
26/07/2022
|
Venkataiah
|
0211044WL0076086
|
Venkataiah
|
00078
|
CNRB0013209
|
637
|
637
|
Processed
|
02/08/2022
|
|
3488135639
|
|
MEKALA VENKATAIAH
|
CANARA BANK(508532)
|
|
144
|
Obulavaripalle
|
AP-11-044-018-013/010513
()
|
0211044000NRG23260720221710893
|
26/07/2022
|
Ratnamma
|
0211044WL0076082
|
Ratnamma
|
00078
|
CNRB0013209
|
788
|
788
|
Processed
|
02/08/2022
|
|
3488135601
|
|
BALUBOINA RATNAMMA
|
CANARA BANK(508532)
|
|
145
|
Obulavaripalle
|
AP-11-044-018-013/010609
()
|
0211044000NRG23260720221710894
|
26/07/2022
|
Seshamma
|
0211044WL0076082
|
Seshamma
|
00078
|
CNRB0013209
|
1182
|
1182
|
Processed
|
02/08/2022
|
|
3488135647
|
|
SESHAMMA CINTALAKUNTA
|
ICICI BANK LTD(508534)
|
|
146
|
Obulavaripalle
|
AP-11-044-018-013/010610
()
|
0211044000NRG23260720221710919
|
26/07/2022
|
Naagamani
|
0211044WL0076086
|
Naagamani
|
00078
|
CNRB0013209
|
796
|
796
|
Processed
|
02/08/2022
|
|
3488135577
|
|
NAGAMANI KODI
|
CANARA BANK(508532)
|
|
147
|
Obulavaripalle
|
AP-11-044-018-013/010624
()
|
0211044000NRG23260720221710895
|
26/07/2022
|
Narayanamma
|
0211044WL0076082
|
Narayanamma
|
00078
|
CNRB0013209
|
985
|
985
|
Processed
|
02/08/2022
|
|
3488135663
|
|
NARAYANAMMA KAMATHAM
|
CANARA BANK(508532)
|
|
148
|
Obulavaripalle
|
AP-11-044-018-013/010632
()
|
0211044000NRG23260720221712792
|
26/07/2022
|
Narasamma
|
0211044WL0076250
|
Narasamma
|
00078
|
CNRB0013209
|
436
|
436
|
Processed
|
02/08/2022
|
|
3488135608
|
|
KETTARI NARASAMMA
|
CANARA BANK(508532)
|
|
149
|
Obulavaripalle
|
AP-11-044-018-013/010637
()
|
0211044000NRG23260720221712793
|
26/07/2022
|
Syamalamma
|
0211044WL0076250
|
Syamalamma
|
00078
|
CNRB0013209
|
873
|
873
|
Processed
|
02/08/2022
|
|
3488135607
|
|
BOKKASAM SYAMALAMMA
|
CANARA BANK(508532)
|
|
150
|
Obulavaripalle
|
AP-11-044-018-013/010639
()
|
0211044000NRG23260720221712794
|
26/07/2022
|
Eswaramma
|
0211044WL0076250
|
Eswaramma
|
00078
|
CNRB0013209
|
728
|
728
|
Processed
|
02/08/2022
|
|
3488135581
|
|
BANDARU ESWARAMMA
|
CANARA BANK(508532)
|
|
151
|
Obulavaripalle
|
AP-11-044-018-013/010644
()
|
0211044000NRG23260720221710951
|
26/07/2022
|
Ramalakshumma
|
0211044WL0076089
|
Ramalakshumma
|
00078
|
CNRB0013209
|
1412
|
1412
|
Processed
|
02/08/2022
|
|
3488135565
|
|
KAPILAYAGARI RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
152
|
Obulavaripalle
|
AP-11-044-018-013/010646
()
|
0211044000NRG23260720221710896
|
26/07/2022
|
Chandrakala
|
0211044WL0076082
|
Chandrakala
|
00078
|
CNRB0013209
|
788
|
788
|
Processed
|
02/08/2022
|
|
3488135654
|
|
BAZARU CHANDRAKALA
|
CANARA BANK(508532)
|
|
153
|
Obulavaripalle
|
AP-11-044-018-013/010649
()
|
0211044000NRG23260720221710920
|
26/07/2022
|
Vasantha
|
0211044WL0076086
|
Vasantha
|
00078
|
CNRB0013209
|
956
|
956
|
Processed
|
02/08/2022
|
|
3488135645
|
|
VASANTHA KAAKALA
|
ICICI BANK LTD(508534)
|
|
154
|
Obulavaripalle
|
AP-11-044-018-013/010651
()
|
0211044000NRG23260720221710953
|
26/07/2022
|
Chengamma
|
0211044WL0076089
|
Chengamma
|
00078
|
CNRB0013209
|
1412
|
1412
|
Processed
|
02/08/2022
|
|
3488135564
|
|
CHENGAMMA KAPILEGAARI
|
ICICI BANK LTD(508534)
|
|
155
|
Obulavaripalle
|
AP-11-044-018-013/010652
()
|
0211044000NRG23260720221710954
|
26/07/2022
|
Chennamma
|
0211044WL0076089
|
Chennamma
|
00078
|
CNRB0013209
|
706
|
706
|
Processed
|
02/08/2022
|
|
3488135558
|
|
CHINNAMMA MEKALA
|
CANARA BANK(508532)
|
|
156
|
Obulavaripalle
|
AP-11-044-018-013/010674
()
|
0211044000NRG23260720221710955
|
26/07/2022
|
Venkata Subbamma
|
0211044WL0076089
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
1412
|
1412
|
Processed
|
02/08/2022
|
|
3488135563
|
|
VENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
157
|
Obulavaripalle
|
AP-11-044-018-013/010680
()
|
0211044000NRG23260720221710956
|
26/07/2022
|
Naarayanamma
|
0211044WL0076089
|
Naarayanamma
|
00078
|
CNRB0013209
|
1412
|
1412
|
Processed
|
02/08/2022
|
|
3488135559
|
|
NARAYANAMMA KAPILAIAHGARI
|
CANARA BANK(508532)
|
|
158
|
Obulavaripalle
|
AP-11-044-018-013/010681
()
|
0211044000NRG23260720221710957
|
26/07/2022
|
Rajani
|
0211044WL0076089
|
Rajani
|
00078
|
CNRB0013209
|
1412
|
1412
|
Processed
|
02/08/2022
|
|
3488135561
|
|
RAJANI PESALA
|
ICICI BANK LTD(508534)
|
|
159
|
Obulavaripalle
|
AP-11-044-018-013/010705
()
|
0211044000NRG23260720221710353
|
26/07/2022
|
Nilamma
|
0211044WL0076037
|
Nilamma
|
00078
|
CNRB0013209
|
548
|
548
|
Processed
|
02/08/2022
|
|
3488135596
|
|
MARUBOINA NEELAVATI
|
ICICI BANK LTD(508534)
|
|
160
|
Obulavaripalle
|
AP-11-044-018-013/010716
()
|
0211044000NRG23260720221710361
|
26/07/2022
|
Manemma
|
0211044WL0076038
|
Manemma
|
00078
|
CNRB0013209
|
1077
|
1077
|
Processed
|
02/08/2022
|
|
3488135580
|
|
MANEMMA PENUBALA
|
CANARA BANK(508532)
|
|
161
|
Obulavaripalle
|
AP-11-044-018-013/010721
()
|
0211044000NRG23260720221710921
|
26/07/2022
|
Subbarayudu
|
0211044WL0076086
|
Subbarayudu
|
00078
|
CNRB0013209
|
956
|
956
|
Processed
|
02/08/2022
|
|
3488135550
|
|
SUBBARAYUDU BALUBOYANA
|
ICICI BANK LTD(508534)
|
|
162
|
Obulavaripalle
|
AP-11-044-018-013/010745
()
|
0211044000NRG23260720221710370
|
26/07/2022
|
Rajamma
|
0211044WL0076040
|
Rajamma
|
00078
|
CNRB0013209
|
587
|
587
|
Processed
|
02/08/2022
|
|
3488135677
|
|
KONDETI RAJAMMA
|
CANARA BANK(508532)
|
|
163
|
Obulavaripalle
|
AP-11-044-018-013/010747
()
|
0211044000NRG23260720221710958
|
26/07/2022
|
Gangadar
|
0211044WL0076089
|
Gangadar
|
00078
|
CNRB0013209
|
1412
|
1412
|
Processed
|
02/08/2022
|
|
3488135683
|
|
GANGADHAR KAPILAYGARI
|
CANARA BANK(508532)
|
|
164
|
Obulavaripalle
|
AP-11-044-018-013/010789
()
|
0211044000NRG23260720221710922
|
26/07/2022
|
Ranemma
|
0211044WL0076086
|
Ranemma
|
00078
|
CNRB0013209
|
796
|
796
|
Processed
|
02/08/2022
|
|
3488135598
|
|
RANEMMA DEGALA
|
CANARA BANK(508532)
|
|
165
|
Obulavaripalle
|
AP-11-044-018-013/010790
()
|
0211044000NRG23260720221710923
|
26/07/2022
|
Sivamma
|
0211044WL0076086
|
Sivamma
|
00078
|
CNRB0013209
|
637
|
637
|
Processed
|
02/08/2022
|
|
3488135605
|
|
MEKALA SIVAMMA
|
CANARA BANK(508532)
|
|
166
|
Obulavaripalle
|
AP-11-044-018-013/010805
()
|
0211044000NRG23260720221710959
|
26/07/2022
|
narasama
|
0211044WL0076089
|
narasama
|
00078
|
CNRB0013209
|
706
|
706
|
Processed
|
02/08/2022
|
|
3488135538
|
|
SURALANARASHAMMA
|
CANARA BANK(508532)
|
|
167
|
Obulavaripalle
|
AP-11-044-018-013/010808
()
|
0211044000NRG23260720221710326
|
26/07/2022
|
Venkatesh
|
0211044WL0076033
|
Venkatesh
|
00078
|
CNRB0013209
|
832
|
832
|
Processed
|
02/08/2022
|
|
3488135624
|
|
VENKATESH KOTTIDI
|
CANARA BANK(508532)
|
|
168
|
Obulavaripalle
|
AP-11-044-018-013/010809
()
|
0211044000NRG23260720221710371
|
26/07/2022
|
Ramulamma
|
0211044WL0076040
|
Ramulamma
|
00078
|
CNRB0013209
|
1174
|
1174
|
Processed
|
02/08/2022
|
|
3488135665
|
|
RAMULAMMA KOTTIDI
|
ICICI BANK LTD(508534)
|
|
169
|
Obulavaripalle
|
AP-11-044-018-013/010810
()
|
0211044000NRG23260720221710960
|
26/07/2022
|
Jayalakshmi
|
0211044WL0076089
|
Jayalakshmi
|
00078
|
CNRB0013209
|
235
|
235
|
Processed
|
02/08/2022
|
|
3488135651
|
|
POKALA JAYALAKSHMAMM
|
CANARA BANK(508532)
|
|
170
|
Obulavaripalle
|
AP-11-044-018-013/010813
()
|
0211044000NRG23260720221710507
|
26/07/2022
|
LakshmiDEVI
|
0211044WL0076043
|
LakshmiDEVI
|
00078
|
CNRB0013209
|
401
|
401
|
Processed
|
02/08/2022
|
|
3488135641
|
|
LAKSHMI DEVI MALLEM
|
CANARA BANK(508532)
|
|
171
|
Obulavaripalle
|
AP-11-044-018-013/010819
()
|
0211044000NRG23260720221710372
|
26/07/2022
|
Sulochana
|
0211044WL0076040
|
Sulochana
|
00078
|
CNRB0013209
|
1174
|
1174
|
Processed
|
02/08/2022
|
|
3488135668
|
|
SULOCHANA DANDU
|
CANARA BANK(508532)
|
|
172
|
Obulavaripalle
|
AP-11-044-018-013/010830
()
|
0211044000NRG23260720221710337
|
26/07/2022
|
shakunthala
|
0211044WL0076034
|
shakunthala
|
00078
|
CNRB0013209
|
826
|
826
|
Processed
|
02/08/2022
|
|
3488135532
|
|
SAKUNTALAMMA TUMMALA
|
CANARA BANK(508532)
|
|
173
|
Obulavaripalle
|
AP-11-044-018-013/010858
()
|
0211044000NRG23260720221710373
|
26/07/2022
|
changamma
|
0211044WL0076040
|
changamma
|
00078
|
CNRB0013209
|
979
|
979
|
Processed
|
02/08/2022
|
|
3488135554
|
|
CHANGAMMA KOTTIDI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Obulavaripalle
|
AP-11-044-018-013/010862
()
|
0211044000NRG23260720221712796
|
26/07/2022
|
murali
|
0211044WL0076250
|
murali
|
00078
|
CNRB0013209
|
873
|
873
|
Processed
|
02/08/2022
|
|
3488135621
|
|
MURALI DALAYI
|
CANARA BANK(508532)
|
|
175
|
Obulavaripalle
|
AP-11-044-018-013/010863
()
|
0211044000NRG23260720221712797
|
26/07/2022
|
sujatha
|
0211044WL0076250
|
sujatha
|
00078
|
CNRB0013209
|
582
|
582
|
Processed
|
02/08/2022
|
|
3488135594
|
|
SUJATHA MALLISETTY
|
CANARA BANK(508532)
|
|
176
|
Obulavaripalle
|
AP-11-044-018-013/010865
()
|
0211044000NRG23260720221712798
|
26/07/2022
|
manemma
|
0211044WL0076250
|
manemma
|
00078
|
CNRB0013209
|
873
|
873
|
Processed
|
02/08/2022
|
|
3488135595
|
|
MANEMMA DALAI
|
CANARA BANK(508532)
|
|
177
|
Obulavaripalle
|
AP-11-044-018-013/010869
()
|
0211044000NRG23260720221711020
|
26/07/2022
|
latha
|
0211044WL0076094
|
latha
|
00078
|
CNRB0013209
|
811
|
811
|
Processed
|
02/08/2022
|
|
3488135699
|
|
LATHA YERRA
|
CANARA BANK(508532)
|
|
178
|
Obulavaripalle
|
AP-11-044-018-013/010893
()
|
0211044000NRG23260720221710327
|
26/07/2022
|
subbalakshamma
|
0211044WL0076033
|
subbalakshamma
|
00078
|
CNRB0013209
|
998
|
998
|
Processed
|
02/08/2022
|
|
3488135630
|
|
SUBBALAKSHUMMA KONDETI
|
CANARA BANK(508532)
|
|
179
|
Obulavaripalle
|
AP-11-044-018-013/010911
()
|
0211044000NRG23260720221712799
|
26/07/2022
|
prabavathi
|
0211044WL0076250
|
prabavathi
|
00078
|
CNRB0013209
|
582
|
582
|
Processed
|
02/08/2022
|
|
3488135597
|
|
PRABHAVATHI KOTTIDI
|
CANARA BANK(508532)
|
|
180
|
Obulavaripalle
|
AP-11-044-018-013/010915
()
|
0211044000NRG23250720221707885
|
26/07/2022
|
sivani
|
0211044WL0075844
|
sivani
|
00078
|
CNRB0013209
|
3341
|
3341
|
Processed
|
02/08/2022
|
|
3488135576
|
|
SIVANI BEEGALA
|
CANARA BANK(508532)
|
|
181
|
Obulavaripalle
|
AP-11-044-018-013/010915
()
|
0211044000NRG23250720221707884
|
26/07/2022
|
surendra
|
0211044WL0075844
|
surendra
|
00078
|
CNRB0013209
|
3341
|
3341
|
Processed
|
02/08/2022
|
|
3488135693
|
|
SURENDRA MODEM
|
CANARA BANK(508532)
|
|
182
|
Obulavaripalle
|
AP-11-044-018-013/010918
()
|
0211044000NRG23260720221710328
|
26/07/2022
|
revathi
|
0211044WL0076033
|
revathi
|
00078
|
CNRB0013209
|
832
|
832
|
Processed
|
02/08/2022
|
|
3488135528
|
|
REVATHI KONDETI
|
CANARA BANK(508532)
|
|
183
|
Obulavaripalle
|
AP-11-044-018-013/010920
()
|
0211044000NRG23260720221710329
|
26/07/2022
|
bujjamma
|
0211044WL0076033
|
bujjamma
|
00078
|
CNRB0013209
|
998
|
998
|
Processed
|
02/08/2022
|
|
3488135543
|
|
KONDETI BUJJAMMA
|
CANARA BANK(508532)
|
|
184
|
Obulavaripalle
|
AP-11-044-018-013/010943
()
|
0211044000NRG23260720221710363
|
26/07/2022
|
Ramalakshamma
|
0211044WL0076038
|
Ramalakshamma
|
00078
|
CNRB0013209
|
1293
|
1293
|
Processed
|
02/08/2022
|
|
3488135552
|
|
DANDU RAMALAKSHUMMA
|
CANARA BANK(508532)
|
|
185
|
Obulavaripalle
|
AP-11-044-018-013/010945
()
|
0211044000NRG23260720221710338
|
26/07/2022
|
Siddamma
|
0211044WL0076034
|
Siddamma
|
00078
|
CNRB0013209
|
1239
|
1239
|
Processed
|
02/08/2022
|
|
3488135650
|
|
SIDDAMMA ALLAM
|
CANARA BANK(508532)
|
|
186
|
Obulavaripalle
|
AP-11-044-018-013/010973
()
|
0211044000NRG23260720221712801
|
26/07/2022
|
Devi
|
0211044WL0076250
|
Devi
|
00078
|
CNRB0013209
|
873
|
873
|
Processed
|
02/08/2022
|
|
3488135609
|
|
DEVI DALAI
|
CANARA BANK(508532)
|
|
187
|
Obulavaripalle
|
AP-11-044-018-013/010980
()
|
0211044000NRG23260720221710963
|
26/07/2022
|
sarala
|
0211044WL0076089
|
sarala
|
00078
|
CNRB0013209
|
1412
|
1412
|
Processed
|
02/08/2022
|
|
3488135572
|
|
SARALA VETURI
|
CANARA BANK(508532)
|
|
188
|
Obulavaripalle
|
AP-11-044-018-013/011000
()
|
0211044000NRG23260720221710965
|
26/07/2022
|
Chinna Anjaneyulu
|
0211044WL0076089
|
Chinna Anjaneyulu
|
00078
|
CNRB0013209
|
1177
|
1177
|
Processed
|
02/08/2022
|
|
3488135553
|
|
POKALA CHINNA ANJANE
|
CANARA BANK(508532)
|
|
189
|
Obulavaripalle
|
AP-11-044-018-013/011015
()
|
0211044000NRG23260720221710330
|
26/07/2022
|
Anuradha
|
0211044WL0076033
|
Anuradha
|
00078
|
CNRB0013209
|
998
|
998
|
Processed
|
02/08/2022
|
|
3488135626
|
|
ANURADHA KONDETI
|
CANARA BANK(508532)
|
|
190
|
Obulavaripalle
|
AP-11-044-018-013/011019
()
|
0211044000NRG23260720221712802
|
26/07/2022
|
Nagaraju
|
0211044WL0076250
|
Nagaraju
|
00078
|
CNRB0013209
|
873
|
873
|
Processed
|
02/08/2022
|
|
3488135599
|
|
BANDARU NAGARAJA
|
BANK OF BARODA(606985)
|
|
191
|
Obulavaripalle
|
AP-11-044-018-013/011043
()
|
0211044000NRG23260720221710966
|
26/07/2022
|
sumathi
|
0211044WL0076089
|
sumathi
|
00078
|
CNRB0013209
|
1177
|
1177
|
Processed
|
02/08/2022
|
|
3488135610
|
|
SUMATHI BYNA
|
CANARA BANK(508532)
|
|
192
|
Obulavaripalle
|
AP-11-044-018-013/011047
()
|
0211044000NRG23260720221710907
|
26/07/2022
|
Penchalamma
|
0211044WL0076083
|
Penchalamma
|
00078
|
CNRB0013209
|
818
|
818
|
Processed
|
02/08/2022
|
|
3488135593
|
|
VAJRAMMA MALLEM
|
CANARA BANK(508532)
|
|
193
|
Obulavaripalle
|
AP-11-044-018-013/011054
()
|
0211044000NRG23260720221710339
|
26/07/2022
|
dhanalakshmi
|
0211044WL0076034
|
dhanalakshmi
|
00078
|
CNRB0013209
|
1239
|
1239
|
Processed
|
02/08/2022
|
|
3488135541
|
|
M DHANE LAKSHMI
|
CANARA BANK(508532)
|
|
194
|
Obulavaripalle
|
AP-11-044-018-013/011080
()
|
0211044000NRG23260720221710978
|
26/07/2022
|
Subramanyam
|
0211044WL0076091
|
Subramanyam
|
00078
|
CNRB0013209
|
1311
|
1311
|
Processed
|
02/08/2022
|
|
3488135670
|
|
SUBRAMANYAM MEKALA
|
CANARA BANK(508532)
|
|
195
|
Obulavaripalle
|
AP-11-044-018-013/040101
()
|
0211044000NRG23260720221710345
|
26/07/2022
|
Vijaya
|
0211044WL0076035
|
Vijaya
|
00078
|
CNRB0013209
|
1218
|
1218
|
Processed
|
02/08/2022
|
|
3488135648
|
|
MRS VIJAYAMMA ANKEPALLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Obulavaripalle
|
AP-11-044-018-013/060049
()
|
0211044000NRG23260720221710968
|
26/07/2022
|
Lakshmidevi
|
0211044WL0076089
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1412
|
1412
|
Processed
|
02/08/2022
|
|
3488135562
|
|
POKALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
197
|
Obulavaripalle
|
AP-11-044-018-013/120052
()
|
0211044000NRG23250720221707889
|
26/07/2022
|
Ravi
|
0211044WL0075847
|
Ravi
|
00078
|
CNRB0013209
|
3341
|
3341
|
Processed
|
02/08/2022
|
|
3488135701
|
|
KAMBHAM RAVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Obulavaripalle
|
AP-11-044-018-013/120090
()
|
0211044000NRG23250720221707956
|
26/07/2022
|
Gangamma
|
0211044WL0075855
|
Gangamma
|
00078
|
CNRB0013209
|
3341
|
3341
|
Processed
|
02/08/2022
|
|
3488135698
|
|
GANGAMMA BALLU
|
CANARA BANK(508532)
|
|
199
|
Obulavaripalle
|
AP-11-044-018-013/160037
()
|
0211044000NRG23260720221710897
|
26/07/2022
|
Subbaiah
|
0211044WL0076082
|
Subbaiah
|
00078
|
CNRB0013209
|
1182
|
1182
|
Processed
|
02/08/2022
|
|
3488135615
|
|
SUBBAIAH POTURAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172052
|
172052
|
|
|
|
|
|
|
|
|
200
|
Obulavaripalle
|
AP-11-044-004-004/010193
()
|
0211044000NRG23250720221708362
|
26/07/2022
|
dhanamma
|
0211044WL0075887
|
dhanamma
|
00078
|
CNRB0013218
|
1082
|
1082
|
Processed
|
02/08/2022
|
|
3488135704
|
|
DHANAMMA DARA
|
ICICI BANK LTD(508534)
|
|
201
|
Obulavaripalle
|
AP-11-044-004-004/020001
()
|
0211044000NRG23250720221708364
|
26/07/2022
|
Subbamma
|
0211044WL0075887
|
Subbamma
|
00078
|
CNRB0013218
|
1121
|
1121
|
Processed
|
02/08/2022
|
|
3488135725
|
|
SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
202
|
Obulavaripalle
|
AP-11-044-004-004/020002
()
|
0211044000NRG23250720221708365
|
26/07/2022
|
PANYAM DEVI
|
0211044WL0075887
|
PANYAM DEVI
|
00078
|
CNRB0013218
|
1121
|
1121
|
Processed
|
02/08/2022
|
|
3488135555
|
|
DEVI PANYAM
|
CANARA BANK(508532)
|
|
203
|
Obulavaripalle
|
AP-11-044-004-004/020007
()
|
0211044000NRG23250720221708366
|
26/07/2022
|
Sukumar
|
0211044WL0075887
|
Sukumar
|
00078
|
CNRB0013218
|
1121
|
1121
|
Processed
|
02/08/2022
|
|
3488135726
|
|
SUKUMAR PANYAM
|
CANARA BANK(508532)
|
|
204
|
Obulavaripalle
|
AP-11-044-004-004/020012
()
|
0211044000NRG23250720221708367
|
26/07/2022
|
Lakshmi Devi
|
0211044WL0075887
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
1121
|
1121
|
Processed
|
02/08/2022
|
|
3488135556
|
|
LAKSHMI DEVI DEVERA
|
ICICI BANK LTD(508534)
|
|
205
|
Obulavaripalle
|
AP-11-044-004-004/020061
()
|
0211044000NRG23250720221708368
|
26/07/2022
|
Changamma
|
0211044WL0075887
|
Changamma
|
00078
|
CNRB0013218
|
1082
|
1082
|
Processed
|
02/08/2022
|
|
3488135631
|
|
CHANGAMMA D
|
ICICI BANK LTD(508534)
|
|
206
|
Obulavaripalle
|
AP-11-044-004-004/020069
()
|
0211044000NRG23250720221708371
|
26/07/2022
|
Gayathri
|
0211044WL0075887
|
Gayathri
|
00078
|
CNRB0013218
|
1121
|
1121
|
Processed
|
02/08/2022
|
|
3488135724
|
|
EENARATHI GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Obulavaripalle
|
AP-11-044-005-005/010042
()
|
0211044000NRG23260720221712932
|
26/07/2022
|
Jayamma
|
0211044WL0076260
|
Jayamma
|
00078
|
CNRB0013218
|
800
|
800
|
Processed
|
02/08/2022
|
|
3488135713
|
|
Mrs JAYAMMA TANGUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Obulavaripalle
|
AP-11-044-005-005/010044
()
|
0211044000NRG23260720221712935
|
26/07/2022
|
Eswaramma
|
0211044WL0076260
|
Eswaramma
|
00078
|
CNRB0013218
|
677
|
677
|
Processed
|
02/08/2022
|
|
3488135727
|
|
Mrs Yelakacherla Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Obulavaripalle
|
AP-11-044-005-005/010161
()
|
0211044000NRG23260720221712949
|
26/07/2022
|
Subbamma
|
0211044WL0076260
|
Subbamma
|
00078
|
CNRB0013218
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135705
|
|
YALAKACHARLA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
210
|
Obulavaripalle
|
AP-11-044-014-012/010086
()
|
0211044000NRG23250720221708273
|
26/07/2022
|
Babulamma
|
0211044WL0075881
|
Babulamma
|
00078
|
CNRB0013218
|
543
|
543
|
Processed
|
02/08/2022
|
|
3488135671
|
|
BABULAMMA SUNKESULA
|
ICICI BANK LTD(508534)
|
|
211
|
Obulavaripalle
|
AP-11-044-014-012/010086
()
|
0211044000NRG23250720221708272
|
26/07/2022
|
Dastagirisab
|
0211044WL0075881
|
Dastagirisab
|
00078
|
CNRB0013218
|
181
|
181
|
Processed
|
02/08/2022
|
|
3488135775
|
|
DASTAGIRI SUNKESULA
|
CANARA BANK(508532)
|
|
212
|
Obulavaripalle
|
AP-11-044-014-012/010278
()
|
0211044000NRG23250720221708274
|
26/07/2022
|
Fathima
|
0211044WL0075881
|
Fathima
|
00078
|
CNRB0013218
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135772
|
|
FATHIMA URIMILA
|
ICICI BANK LTD(508534)
|
|
213
|
Obulavaripalle
|
AP-11-044-014-012/010281
()
|
0211044000NRG23250720221708275
|
26/07/2022
|
Babulamma
|
0211044WL0075881
|
Babulamma
|
00078
|
CNRB0013218
|
724
|
724
|
Processed
|
02/08/2022
|
|
3488135763
|
|
URIMELLA BABULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Obulavaripalle
|
AP-11-044-014-012/010287
()
|
0211044000NRG23250720221708276
|
26/07/2022
|
Hussenamma
|
0211044WL0075881
|
Hussenamma
|
00078
|
CNRB0013218
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135676
|
|
HUSSENAMMA URIMILA
|
ICICI BANK LTD(508534)
|
|
215
|
Obulavaripalle
|
AP-11-044-014-012/010288
()
|
0211044000NRG23250720221708277
|
26/07/2022
|
Venkatalakshamma
|
0211044WL0075881
|
Venkatalakshamma
|
00078
|
CNRB0013218
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135761
|
|
VENKATALAKSHAMMA GUDLA
|
ICICI BANK LTD(508534)
|
|
216
|
Obulavaripalle
|
AP-11-044-014-012/010291
()
|
0211044000NRG23250720221708278
|
26/07/2022
|
Kasamma
|
0211044WL0075881
|
Kasamma
|
00078
|
CNRB0013218
|
362
|
362
|
Processed
|
02/08/2022
|
|
3488135767
|
|
URIMELLA KASIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Obulavaripalle
|
AP-11-044-014-012/010294
()
|
0211044000NRG23250720221708280
|
26/07/2022
|
Hussain Saheb
|
0211044WL0075881
|
Hussain Saheb
|
00078
|
CNRB0013218
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135675
|
|
URIMELLA HUSENSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Obulavaripalle
|
AP-11-044-014-012/010297
()
|
0211044000NRG23250720221708281
|
26/07/2022
|
Piru Saab
|
0211044WL0075881
|
Piru Saab
|
00078
|
CNRB0013218
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135770
|
|
VURIMELLA PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Obulavaripalle
|
AP-11-044-014-012/010298
()
|
0211044000NRG23250720221708282
|
26/07/2022
|
Gangamma
|
0211044WL0075881
|
Gangamma
|
00078
|
CNRB0013218
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135673
|
|
URIMELLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Obulavaripalle
|
AP-11-044-014-012/010298
()
|
0211044000NRG23250720221708283
|
26/07/2022
|
ReddyBasha
|
0211044WL0075881
|
ReddyBasha
|
00078
|
CNRB0013218
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135712
|
|
MR URIMELLA REDDY BASHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Obulavaripalle
|
AP-11-044-014-012/010299
()
|
0211044000NRG23250720221708284
|
26/07/2022
|
Masthanamma
|
0211044WL0075881
|
Masthanamma
|
00078
|
CNRB0013218
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135766
|
|
Mrs Siddamma Bodanapu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Obulavaripalle
|
AP-11-044-014-012/010301
()
|
0211044000NRG23250720221708285
|
26/07/2022
|
Raheem Bibi
|
0211044WL0075881
|
Raheem Bibi
|
00078
|
CNRB0013218
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135765
|
|
URIMELLA RAHIM BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Obulavaripalle
|
AP-11-044-014-012/010303
()
|
0211044000NRG23250720221708287
|
26/07/2022
|
Peddasubbarayudu
|
0211044WL0075881
|
Peddasubbarayudu
|
00078
|
CNRB0013218
|
362
|
362
|
Processed
|
02/08/2022
|
|
3488135779
|
|
PEDDASUBBARAYUDU URIMILA
|
ICICI BANK LTD(508534)
|
|
224
|
Obulavaripalle
|
AP-11-044-014-012/010303
()
|
0211044000NRG23250720221708286
|
26/07/2022
|
Subbamma
|
0211044WL0075881
|
Subbamma
|
00078
|
CNRB0013218
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135762
|
|
URIMELLA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Obulavaripalle
|
AP-11-044-014-012/010304
()
|
0211044000NRG23250720221708288
|
26/07/2022
|
Khadaramma
|
0211044WL0075881
|
Khadaramma
|
00078
|
CNRB0013218
|
543
|
543
|
Processed
|
02/08/2022
|
|
3488135764
|
|
K KADARAMMA
|
CANARA BANK(508532)
|
|
226
|
Obulavaripalle
|
AP-11-044-014-012/010305
()
|
0211044000NRG23250720221708289
|
26/07/2022
|
Babu Saheb
|
0211044WL0075881
|
Babu Saheb
|
00078
|
CNRB0013218
|
181
|
181
|
Processed
|
02/08/2022
|
|
3488135768
|
|
URIMILLA BABUSHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Obulavaripalle
|
AP-11-044-014-012/010308
()
|
0211044000NRG23250720221708290
|
26/07/2022
|
Mastanamma
|
0211044WL0075881
|
Mastanamma
|
00078
|
CNRB0013218
|
724
|
724
|
Processed
|
02/08/2022
|
|
3488135672
|
|
SUNKESULA KHADERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Obulavaripalle
|
AP-11-044-014-012/010314
()
|
0211044000NRG23250720221708291
|
26/07/2022
|
Chinnasidu Saab
|
0211044WL0075881
|
Chinnasidu Saab
|
00078
|
CNRB0013218
|
543
|
543
|
Processed
|
02/08/2022
|
|
3488135776
|
|
CHINNA SIDUSAB URIMALLA
|
CANARA BANK(508532)
|
|
229
|
Obulavaripalle
|
AP-11-044-014-012/010318
()
|
0211044000NRG23250720221708292
|
26/07/2022
|
Mastan Bee
|
0211044WL0075881
|
Mastan Bee
|
00078
|
CNRB0013218
|
543
|
543
|
Processed
|
02/08/2022
|
|
3488135771
|
|
MASTAN BCC URIMILA
|
ICICI BANK LTD(508534)
|
|
230
|
Obulavaripalle
|
AP-11-044-014-012/010321
()
|
0211044000NRG23250720221708293
|
26/07/2022
|
siddamma
|
0211044WL0075881
|
siddamma
|
00078
|
CNRB0013218
|
543
|
543
|
Processed
|
02/08/2022
|
|
3488135674
|
|
GUNDLURU SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Obulavaripalle
|
AP-11-044-014-012/010409
()
|
0211044000NRG23250720221708297
|
26/07/2022
|
Rahamtulla
|
0211044WL0075881
|
Rahamtulla
|
00078
|
CNRB0013218
|
543
|
543
|
Processed
|
02/08/2022
|
|
3488135774
|
|
K RAHAMTULLA
|
CANARA BANK(508532)
|
|
232
|
Obulavaripalle
|
AP-11-044-014-012/010409
()
|
0211044000NRG23250720221708296
|
26/07/2022
|
siddaiah
|
0211044WL0075881
|
siddaiah
|
00078
|
CNRB0013218
|
362
|
362
|
Processed
|
02/08/2022
|
|
3488135684
|
|
KANDUKURI SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Obulavaripalle
|
AP-11-044-014-012/010411
()
|
0211044000NRG23250720221708298
|
26/07/2022
|
changal reddy
|
0211044WL0075881
|
changal reddy
|
00078
|
CNRB0013218
|
724
|
724
|
Processed
|
02/08/2022
|
|
3488135679
|
|
V CHENGAL REDDY
|
CANARA BANK(508532)
|
|
234
|
Obulavaripalle
|
AP-11-044-014-012/010434
()
|
0211044000NRG23250720221708300
|
26/07/2022
|
padmavathi
|
0211044WL0075881
|
padmavathi
|
00078
|
CNRB0013218
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135685
|
|
MACHUPALLI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Obulavaripalle
|
AP-11-044-014-012/010437
()
|
0211044000NRG23250720221708301
|
26/07/2022
|
Subbareddy
|
0211044WL0075881
|
Subbareddy
|
00078
|
CNRB0013218
|
362
|
362
|
Processed
|
02/08/2022
|
|
3488135759
|
|
CHINNAREDDY SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Obulavaripalle
|
AP-11-044-014-012/010438
()
|
0211044000NRG23250720221708302
|
26/07/2022
|
venkata subbamma
|
0211044WL0075881
|
venkata subbamma
|
00078
|
CNRB0013218
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135760
|
|
MALLU VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Obulavaripalle
|
AP-11-044-014-012/010458
()
|
0211044000NRG23250720221708304
|
26/07/2022
|
Pedda Chandraiah
|
0211044WL0075881
|
Pedda Chandraiah
|
00078
|
CNRB0013218
|
543
|
543
|
Processed
|
02/08/2022
|
|
3488135777
|
|
URIMELLA PEDDACHANDRAIAH
|
CANARA BANK(508532)
|
|
238
|
Obulavaripalle
|
AP-11-044-014-012/060131
()
|
0211044000NRG23250720221707958
|
26/07/2022
|
chengamma
|
0211044WL0075857
|
chengamma
|
00078
|
CNRB0013218
|
1799
|
1799
|
Processed
|
02/08/2022
|
|
3488135700
|
|
CHENGAMMA MANKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30876
|
30876
|
|
|
|
|
|
|
|
|
239
|
Obulavaripalle
|
AP-11-044-004-004/030075
()
|
0211044000NRG23250720221708374
|
26/07/2022
|
Dasaradha
|
0211044WL0075887
|
Dasaradha
|
00415
|
SBIN0000905
|
1121
|
1121
|
Processed
|
02/08/2022
|
|
3488135519
|
|
DHANNASI DASARADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
240
|
Obulavaripalle
|
AP-11-044-005-005/010026
()
|
0211044000NRG23260720221712929
|
26/07/2022
|
Chinnamma
|
0211044WL0076260
|
Chinnamma
|
00415
|
SBIN0001459
|
800
|
800
|
Processed
|
02/08/2022
|
|
3488135524
|
|
Mrs Etamapuram Chinnakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Obulavaripalle
|
AP-11-044-005-005/010048
()
|
0211044000NRG23260720221712937
|
26/07/2022
|
Narayana
|
0211044WL0076260
|
Narayana
|
00415
|
SBIN0001459
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135520
|
|
NARAYANA
|
ICICI BANK LTD(508534)
|
|
242
|
Obulavaripalle
|
AP-11-044-005-005/010057
()
|
0211044000NRG23260720221712942
|
26/07/2022
|
Lakshumma
|
0211044WL0076260
|
Lakshumma
|
00415
|
SBIN0001459
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
3488135706
|
|
Mrs LAKSHUMMA YELAKACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Obulavaripalle
|
AP-11-044-005-005/010149
()
|
0211044000NRG23260720221712946
|
26/07/2022
|
Jayamma
|
0211044WL0076260
|
Jayamma
|
00415
|
SBIN0001459
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135503
|
|
Mrs JAYAMMA YALAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Obulavaripalle
|
AP-11-044-005-005/010169
()
|
0211044000NRG23260720221712950
|
26/07/2022
|
Sreedevi
|
0211044WL0076260
|
Sreedevi
|
00415
|
SBIN0001459
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135752
|
|
MRS SREEDEVI UPPU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Obulavaripalle
|
AP-11-044-005-005/010301
()
|
0211044000NRG23260720221712957
|
26/07/2022
|
Nagendra Kumar
|
0211044WL0076260
|
Nagendra Kumar
|
00415
|
SBIN0001459
|
200
|
200
|
Processed
|
02/08/2022
|
|
3488135588
|
|
Mr Yalakacharla Nagendra Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Obulavaripalle
|
AP-11-044-005-005/040087
()
|
0211044000NRG23260720221712961
|
26/07/2022
|
Raama Lakshumma
|
0211044WL0076260
|
Raama Lakshumma
|
00415
|
SBIN0001459
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135719
|
|
Mrs Pallapu Ramalakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Obulavaripalle
|
AP-11-044-016-010/050800
()
|
0211044000NRG23250720221708141
|
26/07/2022
|
venkatasubbamam
|
0211044WL0075871
|
venkatasubbamam
|
00415
|
SBIN0001459
|
1565
|
1565
|
Processed
|
02/08/2022
|
|
3488135523
|
|
MRS VENKATA SUBBAMMA RACHAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Obulavaripalle
|
AP-11-044-016-010/050802
()
|
0211044000NRG23250720221708143
|
26/07/2022
|
nagalakshmi
|
0211044WL0075871
|
nagalakshmi
|
00415
|
SBIN0001459
|
447
|
447
|
Processed
|
02/08/2022
|
|
3488135754
|
|
MRS NAGALAKSHMI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Obulavaripalle
|
AP-11-044-018-013/010006
()
|
0211044000NRG23260720221711008
|
26/07/2022
|
Venkataramaiah
|
0211044WL0076094
|
Venkataramaiah
|
00415
|
SBIN0001459
|
811
|
811
|
Processed
|
02/08/2022
|
|
3488135502
|
|
VENKATARAMAIAH PATAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9623
|
9623
|
|
|
|
|
|
|
|
|
250
|
Obulavaripalle
|
AP-11-044-005-005/010152
()
|
0211044000NRG23260720221712947
|
26/07/2022
|
Balaji
|
0211044WL0076260
|
Balaji
|
00415
|
SBIN0003880
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135585
|
|
BALAJI TANGUTOORI
|
ICICI BANK LTD(508534)
|
|
251
|
Obulavaripalle
|
AP-11-044-005-005/010268
()
|
0211044000NRG23260720221712955
|
26/07/2022
|
ratnamma
|
0211044WL0076260
|
ratnamma
|
00415
|
SBIN0003880
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
3488135703
|
|
BATHALA SUBBARATHNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
252
|
Obulavaripalle
|
AP-11-044-005-005/040156
()
|
0211044000NRG23260720221712962
|
26/07/2022
|
narayana
|
0211044WL0076260
|
narayana
|
00415
|
SBIN0011120
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135521
|
|
MR NARAYANA MADDINENI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Obulavaripalle
|
AP-11-044-014-012/010443
()
|
0211044000NRG23250720221708303
|
26/07/2022
|
Abdulla
|
0211044WL0075881
|
Abdulla
|
00415
|
SBIN0011120
|
724
|
724
|
Processed
|
02/08/2022
|
|
3488135714
|
|
CHEPPALI ABDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Obulavaripalle
|
AP-11-044-014-012/090032
()
|
0211044000NRG23250720221708316
|
26/07/2022
|
Ramakristnareddy
|
0211044WL0075881
|
Ramakristnareddy
|
00415
|
SBIN0011120
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135526
|
|
RAMA KRISHNA REDDY MUKKA
|
CANARA BANK(508532)
|
|
255
|
Obulavaripalle
|
AP-11-044-016-010/050198
()
|
0211044000NRG23250720221708122
|
26/07/2022
|
subhashini
|
0211044WL0075871
|
subhashini
|
00415
|
SBIN0011120
|
894
|
894
|
Processed
|
02/08/2022
|
|
3488135737
|
|
Mrs Pullaganti Subhashini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Obulavaripalle
|
AP-11-044-016-010/050209
()
|
0211044000NRG23250720221708123
|
26/07/2022
|
Chinnammi
|
0211044WL0075871
|
Chinnammi
|
00415
|
SBIN0011120
|
671
|
671
|
Processed
|
02/08/2022
|
|
3488135742
|
|
CHINNAMMI TURAKA
|
ICICI BANK LTD(508534)
|
|
257
|
Obulavaripalle
|
AP-11-044-016-010/050223
()
|
0211044000NRG23250720221708125
|
26/07/2022
|
venkata subbamma
|
0211044WL0075871
|
venkata subbamma
|
00415
|
SBIN0011120
|
894
|
894
|
Processed
|
02/08/2022
|
|
3488135734
|
|
PALLAPU VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Obulavaripalle
|
AP-11-044-016-010/050269
()
|
0211044000NRG23250720221708129
|
26/07/2022
|
Narasamma
|
0211044WL0075871
|
Narasamma
|
00415
|
SBIN0011120
|
894
|
894
|
Processed
|
02/08/2022
|
|
3488135735
|
|
Mrs Dandu Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Obulavaripalle
|
AP-11-044-016-010/050363
()
|
0211044000NRG23250720221708133
|
26/07/2022
|
Masthani
|
0211044WL0075871
|
Masthani
|
00415
|
SBIN0011120
|
894
|
894
|
Processed
|
02/08/2022
|
|
3488135587
|
|
MRS SHAIK MASTANI BI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Obulavaripalle
|
AP-11-044-016-010/050395
()
|
0211044000NRG23250720221708134
|
26/07/2022
|
Rajiya
|
0211044WL0075871
|
Rajiya
|
00415
|
SBIN0011120
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135736
|
|
SHAIK RAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Obulavaripalle
|
AP-11-044-016-010/050446
()
|
0211044000NRG23250720221708135
|
26/07/2022
|
Raamulamma
|
0211044WL0075871
|
Raamulamma
|
00415
|
SBIN0011120
|
1341
|
1341
|
Processed
|
02/08/2022
|
|
3488135527
|
|
RAAMULAMMA PABBULETI
|
ICICI BANK LTD(508534)
|
|
262
|
Obulavaripalle
|
AP-11-044-016-010/050530
()
|
0211044000NRG23250720221708136
|
26/07/2022
|
Lalbi
|
0211044WL0075871
|
Lalbi
|
00415
|
SBIN0011120
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135720
|
|
LAAL BEE
|
ICICI BANK LTD(508534)
|
|
263
|
Obulavaripalle
|
AP-11-044-016-010/050688
()
|
0211044000NRG23250720221708140
|
26/07/2022
|
Madina Begam
|
0211044WL0075871
|
Madina Begam
|
00415
|
SBIN0011120
|
671
|
671
|
Processed
|
02/08/2022
|
|
3488135525
|
|
Mrs Syed Madeena Begum
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Obulavaripalle
|
AP-11-044-016-010/080028
()
|
0211044000NRG23250720221708152
|
26/07/2022
|
achhamma
|
0211044WL0075871
|
achhamma
|
00415
|
SBIN0011120
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135722
|
|
MRS CHANDASARI ACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Obulavaripalle
|
AP-11-044-016-010/090041
()
|
0211044000NRG23250720221708156
|
26/07/2022
|
Soundraiah
|
0211044WL0075871
|
Soundraiah
|
00415
|
SBIN0011120
|
671
|
671
|
Processed
|
02/08/2022
|
|
3488135733
|
|
MISS SOUNDARYA MUKKINA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Obulavaripalle
|
AP-11-044-016-010/090044
()
|
0211044000NRG23250720221708158
|
26/07/2022
|
ramadevi
|
0211044WL0075871
|
ramadevi
|
00415
|
SBIN0011120
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135584
|
|
MRS RAMADEVI CHANDASARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Obulavaripalle
|
AP-11-044-016-010/090045
()
|
0211044000NRG23250720221708159
|
26/07/2022
|
amaravati
|
0211044WL0075871
|
amaravati
|
00415
|
SBIN0011120
|
1118
|
1118
|
Processed
|
02/08/2022
|
|
3488135583
|
|
AMARAVATHI CHANDASRI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Obulavaripalle
|
AP-11-044-016-010/180041
()
|
0211044000NRG23250720221708161
|
26/07/2022
|
Rajiyaa Begam
|
0211044WL0075871
|
Rajiyaa Begam
|
00415
|
SBIN0011120
|
1341
|
1341
|
Processed
|
02/08/2022
|
|
3488135522
|
|
PALAGIRI RAZIABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Obulavaripalle
|
AP-11-044-016-010/180051
()
|
0211044000NRG23250720221708163
|
26/07/2022
|
Venkata Lakshumma
|
0211044WL0075871
|
Venkata Lakshumma
|
00415
|
SBIN0011120
|
447
|
447
|
Processed
|
02/08/2022
|
|
3488135586
|
|
MRS VENKATA LAXMMA MOKKATLA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Obulavaripalle
|
AP-11-044-016-011/010020
()
|
0211044000NRG23250720221708165
|
26/07/2022
|
Sampurna
|
0211044WL0075871
|
Sampurna
|
00415
|
SBIN0011120
|
224
|
224
|
Processed
|
02/08/2022
|
|
3488135778
|
|
MRS SAMPURNA PULAGANTI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Obulavaripalle
|
AP-11-044-018-013/010894
()
|
0211044000NRG23260720221710374
|
26/07/2022
|
sunitha
|
0211044WL0076040
|
sunitha
|
00415
|
SBIN0011120
|
391
|
391
|
Processed
|
02/08/2022
|
|
3488135756
|
|
SUNITHA KONDETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17751
|
17751
|
|
|
|
|
|
|
|
|
272
|
Obulavaripalle
|
AP-11-044-014-012/010413
()
|
0211044000NRG23250720221708299
|
26/07/2022
|
narasareddy
|
0211044WL0075881
|
narasareddy
|
00415
|
SBIN0017802
|
904
|
904
|
Processed
|
02/08/2022
|
|
3488135773
|
|
MR POLI NARASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
273
|
Obulavaripalle
|
AP-11-044-012-008/010593
()
|
0211044000NRG23260720221712114
|
26/07/2022
|
vanaja
|
0211044WL0076173
|
vanaja
|
00415
|
SBIN0021169
|
1799
|
1799
|
Processed
|
02/08/2022
|
|
3488135780
|
|
MRS GALLA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Obulavaripalle
|
AP-11-044-018-013/010030
()
|
0211044000NRG23260720221710366
|
26/07/2022
|
Suresh
|
0211044WL0076040
|
Suresh
|
00415
|
SBIN0021169
|
979
|
979
|
Processed
|
02/08/2022
|
|
3488135769
|
|
KONDETI SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
275
|
Obulavaripalle
|
AP-11-044-005-005/010044
()
|
0211044000NRG23260720221712934
|
26/07/2022
|
Maneiah
|
0211044WL0076260
|
Maneiah
|
00468
|
UBIN0561631
|
677
|
677
|
Processed
|
02/08/2022
|
|
3488135748
|
|
MANEIAH MALAKACHARLA
|
ICICI BANK LTD(508534)
|
|
276
|
Obulavaripalle
|
AP-11-044-005-005/010192
()
|
0211044000NRG23260720221712951
|
26/07/2022
|
Prabhavathi
|
0211044WL0076260
|
Prabhavathi
|
00468
|
UBIN0561631
|
600
|
600
|
Processed
|
02/08/2022
|
|
3488135747
|
|
NAGINENI PRABHAAVATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
277
|
Obulavaripalle
|
AP-11-044-004-004/010217
()
|
0211044000NRG23250720221708363
|
26/07/2022
|
Sravya
|
0211044WL0075887
|
Sravya
|
00468
|
UBIN0810991
|
1082
|
1082
|
Processed
|
02/08/2022
|
|
3488135506
|
|
DEVARA SRAVYA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Obulavaripalle
|
AP-11-044-005-005/010255
()
|
0211044000NRG23260720221712954
|
26/07/2022
|
chinnakka
|
0211044WL0076260
|
chinnakka
|
00468
|
UBIN0810991
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135507
|
|
YALAKACHARLA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Obulavaripalle
|
AP-11-044-005-005/040019
()
|
0211044000NRG23260720221712960
|
26/07/2022
|
Kamakshmamma
|
0211044WL0076260
|
Kamakshmamma
|
00468
|
UBIN0810991
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
3488135505
|
|
Mrs Bathala Kamakshamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Obulavaripalle
|
AP-11-044-014-012/010291
()
|
0211044000NRG23250720221708279
|
26/07/2022
|
Sindusab
|
0211044WL0075881
|
Sindusab
|
00468
|
UBIN0810991
|
543
|
543
|
Processed
|
02/08/2022
|
|
3488135504
|
|
URIMELLA SIDHUSAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290252
|
290252
|
|
|
|
|
|
|
|