|
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-11-044-003-003/230024
()
|
0211044000NRG23290720221730524
|
29/07/2022
|
Changamma
|
0211044WL0078411
|
Changamma
|
00019
|
APGB0002018
|
691
|
691
|
Processed
|
05/08/2022
|
|
3618430233
|
|
Mrs Pallapu Changamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Obulavaripalle
|
AP-11-044-016-011/010016
()
|
0211044000NRG23290720221730754
|
29/07/2022
|
ABHINANDA
|
0211044WL0078437
|
ABHINANDA
|
00019
|
APGB0002018
|
257
|
257
|
Processed
|
05/08/2022
|
|
3618430242
|
|
Mr Bathala Abinanda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Obulavaripalle
|
AP-11-044-011-007/020113
()
|
0211044000NRG23290720221729151
|
29/07/2022
|
penchalaiah
|
0211044WL0078202
|
penchalaiah
|
00019
|
APGB0002135
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618430254
|
|
Mr CHADARLA PENCHALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-011-007/040021
()
|
0211044000NRG23290720221729080
|
29/07/2022
|
Kaamtamma
|
0211044WL0078196
|
Kaamtamma
|
00019
|
APGB0002135
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618430104
|
|
Mrs KANTHAMMA SIBYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Obulavaripalle
|
AP-11-044-011-007/060049
()
|
0211044000NRG23290720221729182
|
29/07/2022
|
uma maheswari
|
0211044WL0078206
|
uma maheswari
|
00019
|
APGB0002135
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618430106
|
|
Mrs UMAMAHESWARI SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Obulavaripalle
|
AP-11-044-011-007/100036
()
|
0211044000NRG23290720221729185
|
29/07/2022
|
Subbaraju
|
0211044WL0078207
|
Subbaraju
|
00019
|
APGB0002135
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618430105
|
|
Mr DAKSHIRAJU SUBBARAJU ALIAS PULLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Obulavaripalle
|
AP-11-044-011-007/130049
()
|
0211044000NRG23290720221729180
|
29/07/2022
|
Narayanamma
|
0211044WL0078204
|
Narayanamma
|
00019
|
APGB0002135
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618430119
|
|
NARAYANAMMA ANDHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
8
|
Obulavaripalle
|
AP-11-044-004-004/030073
()
|
0211044000NRG23290720221731740
|
29/07/2022
|
aruna
|
0211044WL0078590
|
aruna
|
00019
|
APGB0002196
|
905
|
905
|
Processed
|
05/08/2022
|
|
3618430207
|
|
Mrs Kottam Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
9
|
Obulavaripalle
|
AP-11-044-004-004/010154
()
|
0211044000NRG23290720221731717
|
29/07/2022
|
Venkatasubbaiah
|
0211044WL0078590
|
Venkatasubbaiah
|
00078
|
CNRB0013197
|
754
|
754
|
Processed
|
05/08/2022
|
|
3618430118
|
|
ARAVA VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Obulavaripalle
|
AP-11-044-017-012/020758
()
|
0211044000NRG23290720221731678
|
29/07/2022
|
pyari
|
0211044WL0078583
|
pyari
|
00078
|
CNRB0013197
|
1785
|
1785
|
Processed
|
05/08/2022
|
|
3618430117
|
|
GAGGUTURI PYARI
|
CANARA BANK(508532)
|
|
11
|
Obulavaripalle
|
AP-11-044-021-003/050018
()
|
0211044000NRG23290720221730749
|
29/07/2022
|
Bhaarathi
|
0211044WL0078434
|
Bhaarathi
|
00078
|
CNRB0013197
|
3598
|
3598
|
Processed
|
05/08/2022
|
|
3618430120
|
|
BHARATHI KADAVAKUTI
|
CANARA BANK(508532)
|
|
12
|
Obulavaripalle
|
AP-11-044-021-003/050036
()
|
0211044000NRG23290720221731630
|
29/07/2022
|
Subbarayudu
|
0211044WL0078573
|
Subbarayudu
|
00078
|
CNRB0013197
|
820
|
820
|
Processed
|
05/08/2022
|
|
3618430114
|
|
SUBBARAYUDU PASUPULETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6957
|
6957
|
|
|
|
|
|
|
|
|
13
|
Obulavaripalle
|
AP-11-044-004-004/030015
()
|
0211044000NRG23290720221731729
|
29/07/2022
|
vani
|
0211044WL0078590
|
vani
|
00078
|
CNRB0013200
|
603
|
603
|
Processed
|
05/08/2022
|
|
3618430112
|
|
K VANI
|
CANARA BANK(508532)
|
|
14
|
Obulavaripalle
|
AP-11-044-011-007/020113
()
|
0211044000NRG23290720221729152
|
29/07/2022
|
parvathi
|
0211044WL0078202
|
parvathi
|
00078
|
CNRB0013200
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618430110
|
|
Mrs CHADARLA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Obulavaripalle
|
AP-11-044-017-012/110052
()
|
0211044000NRG23290720221731466
|
29/07/2022
|
Ramalakshumma
|
0211044WL0078559
|
Ramalakshumma
|
00078
|
CNRB0013200
|
2040
|
2040
|
Processed
|
05/08/2022
|
|
3618430107
|
|
RAMALAKSHUMMA MARRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4442
|
4442
|
|
|
|
|
|
|
|
|
16
|
Obulavaripalle
|
AP-11-044-017-012/020106
()
|
0211044000NRG23290720221731643
|
29/07/2022
|
Ayesha
|
0211044WL0078576
|
Ayesha
|
00078
|
CNRB0013209
|
1530
|
1530
|
Processed
|
05/08/2022
|
|
3618430121
|
|
MRS SUNKESULA AYESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Obulavaripalle
|
AP-11-044-017-012/020124
()
|
0211044000NRG23290720221731626
|
29/07/2022
|
Sabir
|
0211044WL0078571
|
Sabir
|
00078
|
CNRB0013209
|
2040
|
2040
|
Processed
|
05/08/2022
|
|
3618430123
|
|
SAHEBBEE SUNKESULA
|
CANARA BANK(508532)
|
|
18
|
Obulavaripalle
|
AP-11-044-017-012/020179
()
|
0211044000NRG23290720221731429
|
29/07/2022
|
Dilshad
|
0211044WL0078551
|
Dilshad
|
00078
|
CNRB0013209
|
2040
|
2040
|
Processed
|
05/08/2022
|
|
3618430124
|
|
DILSHAD SUNKESULA
|
CANARA BANK(508532)
|
|
19
|
Obulavaripalle
|
AP-11-044-017-012/020196
()
|
0211044000NRG23290720221731525
|
29/07/2022
|
asma
|
0211044WL0078567
|
asma
|
00078
|
CNRB0013209
|
2040
|
2040
|
Processed
|
05/08/2022
|
|
3618430125
|
|
ASMA SUNKESULA
|
CANARA BANK(508532)
|
|
20
|
Obulavaripalle
|
AP-11-044-017-012/020198
()
|
0211044000NRG23290720221731509
|
29/07/2022
|
Subbamma
|
0211044WL0078564
|
Subbamma
|
00078
|
CNRB0013209
|
2040
|
2040
|
Processed
|
05/08/2022
|
|
3618430122
|
|
SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
Obulavaripalle
|
AP-11-044-017-012/020211
()
|
0211044000NRG23290720221731683
|
29/07/2022
|
Jamal Bee
|
0211044WL0078587
|
Jamal Bee
|
00078
|
CNRB0013209
|
1530
|
1530
|
Processed
|
05/08/2022
|
|
3618430127
|
|
JAMLIBEE SUNKESULA
|
CANARA BANK(508532)
|
|
22
|
Obulavaripalle
|
AP-11-044-017-012/020317
()
|
0211044000NRG23290720221731684
|
29/07/2022
|
S.maboobi
|
0211044WL0078587
|
S.maboobi
|
00078
|
CNRB0013209
|
1530
|
1530
|
Processed
|
05/08/2022
|
|
3618430126
|
|
MAHABOOBBEE SUNKESULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
23
|
Obulavaripalle
|
AP-11-044-003-003/010277
()
|
0211044000NRG23290720221730371
|
29/07/2022
|
Kanthamma
|
0211044WL0078387
|
Kanthamma
|
00078
|
CNRB0013218
|
599
|
599
|
Processed
|
05/08/2022
|
|
3618430169
|
|
PANYAM KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Obulavaripalle
|
AP-11-044-003-003/010321
()
|
0211044000NRG23290720221730372
|
29/07/2022
|
Manemma
|
0211044WL0078387
|
Manemma
|
00078
|
CNRB0013218
|
599
|
599
|
Processed
|
05/08/2022
|
|
3618430174
|
|
PASUPULETI MANEMMA
|
CANARA BANK(508532)
|
|
25
|
Obulavaripalle
|
AP-11-044-003-003/020045
()
|
0211044000NRG23290720221730507
|
29/07/2022
|
Chiranjeevi
|
0211044WL0078411
|
Chiranjeevi
|
00078
|
CNRB0013218
|
691
|
691
|
Processed
|
05/08/2022
|
|
3618430146
|
|
JETTI CHIRANJEEVI
|
ICICI BANK LTD(508534)
|
|
26
|
Obulavaripalle
|
AP-11-044-003-003/020105
()
|
0211044000NRG23290720221730373
|
29/07/2022
|
Venkata Ratnamma
|
0211044WL0078387
|
Venkata Ratnamma
|
00078
|
CNRB0013218
|
665
|
665
|
Processed
|
05/08/2022
|
|
3618430140
|
|
NARU VENKATA RATNAMM
|
CANARA BANK(508532)
|
|
27
|
Obulavaripalle
|
AP-11-044-003-003/020163
()
|
0211044000NRG23290720221730374
|
29/07/2022
|
Radha
|
0211044WL0078387
|
Radha
|
00078
|
CNRB0013218
|
599
|
599
|
Processed
|
05/08/2022
|
|
3618430177
|
|
RADHA PASUPULETI
|
CANARA BANK(508532)
|
|
28
|
Obulavaripalle
|
AP-11-044-003-003/020180
()
|
0211044000NRG23290720221730508
|
29/07/2022
|
aruna kumari
|
0211044WL0078411
|
aruna kumari
|
00078
|
CNRB0013218
|
691
|
691
|
Processed
|
05/08/2022
|
|
3618430162
|
|
ENARATHI ARUNA KUMARI
|
ICICI BANK LTD(508534)
|
|
29
|
Obulavaripalle
|
AP-11-044-003-003/020191
()
|
0211044000NRG23290720221730509
|
29/07/2022
|
Padmavathi
|
0211044WL0078411
|
Padmavathi
|
00078
|
CNRB0013218
|
719
|
719
|
Processed
|
05/08/2022
|
|
3618430226
|
|
PADMAVATHI ALASANI
|
CANARA BANK(508532)
|
|
30
|
Obulavaripalle
|
AP-11-044-003-003/030081
()
|
0211044000NRG23290720221730510
|
29/07/2022
|
Subbalakshumma
|
0211044WL0078411
|
Subbalakshumma
|
00078
|
CNRB0013218
|
719
|
719
|
Processed
|
05/08/2022
|
|
3618430237
|
|
SUBBALAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
31
|
Obulavaripalle
|
AP-11-044-003-003/030083
()
|
0211044000NRG23290720221730376
|
29/07/2022
|
pichaiah
|
0211044WL0078387
|
pichaiah
|
00078
|
CNRB0013218
|
598
|
598
|
Processed
|
05/08/2022
|
|
3618430203
|
|
PICHAIIAH PANYAM
|
CANARA BANK(508532)
|
|
32
|
Obulavaripalle
|
AP-11-044-003-003/030083
()
|
0211044000NRG23290720221730375
|
29/07/2022
|
Subbamma
|
0211044WL0078387
|
Subbamma
|
00078
|
CNRB0013218
|
598
|
598
|
Processed
|
05/08/2022
|
|
3618430138
|
|
SUBBAMMA PAANYAM
|
ICICI BANK LTD(508534)
|
|
33
|
Obulavaripalle
|
AP-11-044-003-003/030084
()
|
0211044000NRG23290720221730377
|
29/07/2022
|
Narayanamma
|
0211044WL0078387
|
Narayanamma
|
00078
|
CNRB0013218
|
601
|
601
|
Processed
|
05/08/2022
|
|
3618430171
|
|
NARAYANAMMA JETTI
|
ICICI BANK LTD(508534)
|
|
34
|
Obulavaripalle
|
AP-11-044-003-003/030085
()
|
0211044000NRG23290720221730511
|
29/07/2022
|
Chinakka
|
0211044WL0078411
|
Chinakka
|
00078
|
CNRB0013218
|
719
|
719
|
Processed
|
05/08/2022
|
|
3618430167
|
|
MADAGALAM CHINNAKKA
|
ICICI BANK LTD(508534)
|
|
35
|
Obulavaripalle
|
AP-11-044-003-003/030103
()
|
0211044000NRG23290720221730513
|
29/07/2022
|
Subbarayudu
|
0211044WL0078411
|
Subbarayudu
|
00078
|
CNRB0013218
|
1383
|
1383
|
Processed
|
05/08/2022
|
|
3618430200
|
|
SIDDAM SUBBARAYUDU
|
CANARA BANK(508532)
|
|
36
|
Obulavaripalle
|
AP-11-044-003-003/030133
()
|
0211044000NRG23290720221730514
|
29/07/2022
|
Ramakka
|
0211044WL0078411
|
Ramakka
|
00078
|
CNRB0013218
|
719
|
719
|
Processed
|
05/08/2022
|
|
3618430239
|
|
KOTAPATI RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
Obulavaripalle
|
AP-11-044-003-003/030136
()
|
0211044000NRG23290720221730379
|
29/07/2022
|
Venkatalakshmumma
|
0211044WL0078387
|
Venkatalakshmumma
|
00078
|
CNRB0013218
|
598
|
598
|
Processed
|
05/08/2022
|
|
3618430225
|
|
VENKATANARASAMMA SIDDAM
|
CANARA BANK(508532)
|
|
38
|
Obulavaripalle
|
AP-11-044-003-003/030143
()
|
0211044000NRG23290720221730380
|
29/07/2022
|
Parvati
|
0211044WL0078387
|
Parvati
|
00078
|
CNRB0013218
|
599
|
599
|
Processed
|
05/08/2022
|
|
3618430168
|
|
PANYAM PARWATHAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
Obulavaripalle
|
AP-11-044-003-003/030191
()
|
0211044000NRG23290720221730516
|
29/07/2022
|
Prabhavati
|
0211044WL0078411
|
Prabhavati
|
00078
|
CNRB0013218
|
691
|
691
|
Processed
|
05/08/2022
|
|
3618430255
|
|
PRABHAVATHI MADAGALAM
|
CANARA BANK(508532)
|
|
40
|
Obulavaripalle
|
AP-11-044-003-003/030224
()
|
0211044000NRG23290720221730382
|
29/07/2022
|
Nagendra
|
0211044WL0078387
|
Nagendra
|
00078
|
CNRB0013218
|
490
|
490
|
Processed
|
05/08/2022
|
|
3618430195
|
|
NAGENDRA PANYAM
|
CANARA BANK(508532)
|
|
41
|
Obulavaripalle
|
AP-11-044-003-003/030224
()
|
0211044000NRG23290720221730381
|
29/07/2022
|
Raji
|
0211044WL0078387
|
Raji
|
00078
|
CNRB0013218
|
490
|
490
|
Processed
|
05/08/2022
|
|
3618430244
|
|
PANYAM RAJI
|
ICICI BANK LTD(508534)
|
|
42
|
Obulavaripalle
|
AP-11-044-003-003/030236
()
|
0211044000NRG23290720221730383
|
29/07/2022
|
Sravanthi
|
0211044WL0078387
|
Sravanthi
|
00078
|
CNRB0013218
|
599
|
599
|
Processed
|
05/08/2022
|
|
3618430175
|
|
PANYAM SRAVANTHI
|
ICICI BANK LTD(508534)
|
|
43
|
Obulavaripalle
|
AP-11-044-003-003/030241
()
|
0211044000NRG23290720221730384
|
29/07/2022
|
saraswathi
|
0211044WL0078387
|
saraswathi
|
00078
|
CNRB0013218
|
601
|
601
|
Processed
|
05/08/2022
|
|
3618430189
|
|
JETTI SARASWATHI
|
ICICI BANK LTD(508534)
|
|
44
|
Obulavaripalle
|
AP-11-044-003-003/040007
()
|
0211044000NRG23290720221730517
|
29/07/2022
|
Vekatasubbaiah
|
0211044WL0078411
|
Vekatasubbaiah
|
00078
|
CNRB0013218
|
670
|
670
|
Processed
|
05/08/2022
|
|
3618430241
|
|
KOTAPATI VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Obulavaripalle
|
AP-11-044-003-003/040014
()
|
0211044000NRG23290720221730518
|
29/07/2022
|
Naagamani
|
0211044WL0078411
|
Naagamani
|
00078
|
CNRB0013218
|
719
|
719
|
Processed
|
05/08/2022
|
|
3618430172
|
|
KOTAPATI MANEMMA
|
ICICI BANK LTD(508534)
|
|
46
|
Obulavaripalle
|
AP-11-044-003-003/040027
()
|
0211044000NRG23290720221730520
|
29/07/2022
|
Rangaiah
|
0211044WL0078411
|
Rangaiah
|
00078
|
CNRB0013218
|
670
|
670
|
Processed
|
05/08/2022
|
|
3618430243
|
|
MUKKARA RANGAIAH
|
ICICI BANK LTD(508534)
|
|
47
|
Obulavaripalle
|
AP-11-044-003-003/040031
()
|
0211044000NRG23290720221730521
|
29/07/2022
|
Suneeta
|
0211044WL0078411
|
Suneeta
|
00078
|
CNRB0013218
|
719
|
719
|
Processed
|
05/08/2022
|
|
3618430190
|
|
A SUNEETHA
|
CANARA BANK(508532)
|
|
48
|
Obulavaripalle
|
AP-11-044-003-003/040095
()
|
0211044000NRG23290720221730522
|
29/07/2022
|
vijayamma
|
0211044WL0078411
|
vijayamma
|
00078
|
CNRB0013218
|
670
|
670
|
Processed
|
05/08/2022
|
|
3618430173
|
|
SOKKANA VIJAYAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
Obulavaripalle
|
AP-11-044-003-003/040097
()
|
0211044000NRG23290720221730523
|
29/07/2022
|
venkata lakshumma
|
0211044WL0078411
|
venkata lakshumma
|
00078
|
CNRB0013218
|
719
|
719
|
Processed
|
05/08/2022
|
|
3618430170
|
|
ALASANI VENKATA LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
50
|
Obulavaripalle
|
AP-11-044-004-004/010003
()
|
0211044000NRG23290720221731709
|
29/07/2022
|
Vemkata Lakshumma
|
0211044WL0078590
|
Vemkata Lakshumma
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
05/08/2022
|
|
3618430184
|
|
VENKATA LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
51
|
Obulavaripalle
|
AP-11-044-004-004/010011
()
|
0211044000NRG23290720221729963
|
29/07/2022
|
Penchalaiah
|
0211044WL0078287
|
Penchalaiah
|
00078
|
CNRB0013218
|
1387
|
1387
|
Processed
|
05/08/2022
|
|
3618430166
|
|
PENCHALAIAH KOTTAM
|
ICICI BANK LTD(508534)
|
|
52
|
Obulavaripalle
|
AP-11-044-004-004/010013
()
|
0211044000NRG23290720221731710
|
29/07/2022
|
Subbamma
|
0211044WL0078590
|
Subbamma
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
05/08/2022
|
|
3618430229
|
|
SUBBAMMA SINGAMALA
|
ICICI BANK LTD(508534)
|
|
53
|
Obulavaripalle
|
AP-11-044-004-004/010027
()
|
0211044000NRG23290720221729965
|
29/07/2022
|
Chinnamma
|
0211044WL0078287
|
Chinnamma
|
00078
|
CNRB0013218
|
1156
|
1156
|
Processed
|
05/08/2022
|
|
3618430135
|
|
DEVU CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Obulavaripalle
|
AP-11-044-004-004/010062
()
|
0211044000NRG23290720221731712
|
29/07/2022
|
Paarvati
|
0211044WL0078590
|
Paarvati
|
00078
|
CNRB0013218
|
754
|
754
|
Processed
|
05/08/2022
|
|
3618430130
|
|
PARVATHI JETTI
|
CANARA BANK(508532)
|
|
55
|
Obulavaripalle
|
AP-11-044-004-004/010080
()
|
0211044000NRG23290720221731713
|
29/07/2022
|
Venkatasubbaiah
|
0211044WL0078590
|
Venkatasubbaiah
|
00078
|
CNRB0013218
|
905
|
905
|
Processed
|
05/08/2022
|
|
3618430234
|
|
CHINTHA VENKATASUBBAIAH
|
CANARA BANK(508532)
|
|
56
|
Obulavaripalle
|
AP-11-044-004-004/010136
()
|
0211044000NRG23290720221731715
|
29/07/2022
|
Chinna redaiah
|
0211044WL0078590
|
Chinna redaiah
|
00078
|
CNRB0013218
|
905
|
905
|
Processed
|
05/08/2022
|
|
3618430216
|
|
POLI CHINNA REDDAIAH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Obulavaripalle
|
AP-11-044-004-004/010142
()
|
0211044000NRG23290720221731716
|
29/07/2022
|
Lakshmikar Reddy
|
0211044WL0078590
|
Lakshmikar Reddy
|
00078
|
CNRB0013218
|
754
|
754
|
Processed
|
05/08/2022
|
|
3618430199
|
|
LAKSHMIKAR REDDY NUKA
|
ICICI BANK LTD(508534)
|
|
58
|
Obulavaripalle
|
AP-11-044-004-004/010169
()
|
0211044000NRG23290720221731718
|
29/07/2022
|
subramanyam
|
0211044WL0078590
|
subramanyam
|
00078
|
CNRB0013218
|
754
|
754
|
Processed
|
05/08/2022
|
|
3618430235
|
|
ARAVA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Obulavaripalle
|
AP-11-044-004-004/010209
()
|
0211044000NRG23290720221729968
|
29/07/2022
|
chandramohan
|
0211044WL0078287
|
chandramohan
|
00078
|
CNRB0013218
|
1387
|
1387
|
Processed
|
05/08/2022
|
|
3618430186
|
|
BAYYA CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
60
|
Obulavaripalle
|
AP-11-044-004-004/020008
()
|
0211044000NRG23290720221729969
|
29/07/2022
|
Bhagyamma
|
0211044WL0078287
|
Bhagyamma
|
00078
|
CNRB0013218
|
693
|
693
|
Processed
|
05/08/2022
|
|
3618430128
|
|
MS PANYAM BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Obulavaripalle
|
AP-11-044-004-004/020060
()
|
0211044000NRG23290720221731722
|
29/07/2022
|
Nagaraja
|
0211044WL0078590
|
Nagaraja
|
00078
|
CNRB0013218
|
905
|
905
|
Processed
|
05/08/2022
|
|
3618430157
|
|
NAGARAJU PANYAM
|
CANARA BANK(508532)
|
|
62
|
Obulavaripalle
|
AP-11-044-004-004/020064
()
|
0211044000NRG23290720221731723
|
29/07/2022
|
chandramma
|
0211044WL0078590
|
chandramma
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
05/08/2022
|
|
3618430228
|
|
MRS PANYAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Obulavaripalle
|
AP-11-044-004-004/030002
()
|
0211044000NRG23290720221731724
|
29/07/2022
|
Surekha
|
0211044WL0078590
|
Surekha
|
00078
|
CNRB0013218
|
453
|
453
|
Processed
|
05/08/2022
|
|
3618430198
|
|
SUREKHA SIRIYALA
|
CANARA BANK(508532)
|
|
64
|
Obulavaripalle
|
AP-11-044-004-004/030007
()
|
0211044000NRG23290720221731725
|
29/07/2022
|
Rajamma
|
0211044WL0078590
|
Rajamma
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
05/08/2022
|
|
3618430236
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
65
|
Obulavaripalle
|
AP-11-044-004-004/030012
()
|
0211044000NRG23290720221731726
|
29/07/2022
|
Rathnamma
|
0211044WL0078590
|
Rathnamma
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
05/08/2022
|
|
3618430152
|
|
RATHNAMMASIGAMAALA
|
ICICI BANK LTD(508534)
|
|
66
|
Obulavaripalle
|
AP-11-044-004-004/030013
()
|
0211044000NRG23290720221731727
|
29/07/2022
|
Bhagyamma
|
0211044WL0078590
|
Bhagyamma
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
05/08/2022
|
|
3618430206
|
|
BHAGYAMMA SIGAMAALA
|
ICICI BANK LTD(508534)
|
|
67
|
Obulavaripalle
|
AP-11-044-004-004/030014
()
|
0211044000NRG23290720221731728
|
29/07/2022
|
Neelamma
|
0211044WL0078590
|
Neelamma
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
05/08/2022
|
|
3618430132
|
|
MRS SIGAMALA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Obulavaripalle
|
AP-11-044-004-004/030017
()
|
0211044000NRG23290720221731730
|
29/07/2022
|
Ramanayya
|
0211044WL0078590
|
Ramanayya
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
05/08/2022
|
|
3618430238
|
|
RAMANAIAH KOTTAM
|
CANARA BANK(508532)
|
|
69
|
Obulavaripalle
|
AP-11-044-004-004/030018
()
|
0211044000NRG23290720221731731
|
29/07/2022
|
Manemma
|
0211044WL0078590
|
Manemma
|
00078
|
CNRB0013218
|
453
|
453
|
Processed
|
05/08/2022
|
|
3618430183
|
|
MANEMMA KOTTAM
|
CANARA BANK(508532)
|
|
70
|
Obulavaripalle
|
AP-11-044-004-004/030027
()
|
0211044000NRG23290720221731732
|
29/07/2022
|
Ramulamma
|
0211044WL0078590
|
Ramulamma
|
00078
|
CNRB0013218
|
754
|
754
|
Processed
|
05/08/2022
|
|
3618430182
|
|
RAMULAMMA KOTTAM
|
ICICI BANK LTD(508534)
|
|
71
|
Obulavaripalle
|
AP-11-044-004-004/030044
()
|
0211044000NRG23290720221731733
|
29/07/2022
|
Sujaatha
|
0211044WL0078590
|
Sujaatha
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
05/08/2022
|
|
3618430131
|
|
SUJATHA SIGAMALA
|
CANARA BANK(508532)
|
|
72
|
Obulavaripalle
|
AP-11-044-004-004/030046
()
|
0211044000NRG23290720221731734
|
29/07/2022
|
Gangamma Danasi
|
0211044WL0078590
|
Gangamma Danasi
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
05/08/2022
|
|
3618430149
|
|
GANGAMMA DHANASI
|
ICICI BANK LTD(508534)
|
|
73
|
Obulavaripalle
|
AP-11-044-004-004/030048
()
|
0211044000NRG23290720221731735
|
29/07/2022
|
Ravi
|
0211044WL0078590
|
Ravi
|
00078
|
CNRB0013218
|
302
|
302
|
Processed
|
05/08/2022
|
|
3618430212
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
74
|
Obulavaripalle
|
AP-11-044-004-004/030067
()
|
0211044000NRG23290720221731736
|
29/07/2022
|
Sunitha
|
0211044WL0078590
|
Sunitha
|
00078
|
CNRB0013218
|
905
|
905
|
Processed
|
05/08/2022
|
|
3618430145
|
|
SUNITHA DEVARA
|
ICICI BANK LTD(508534)
|
|
75
|
Obulavaripalle
|
AP-11-044-004-004/030068
()
|
0211044000NRG23290720221731737
|
29/07/2022
|
Venkata Narsamma
|
0211044WL0078590
|
Venkata Narsamma
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
05/08/2022
|
|
3618430185
|
|
DARA VENKATA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Obulavaripalle
|
AP-11-044-021-003/050016
()
|
0211044000NRG23290720221731499
|
29/07/2022
|
Prameela
|
0211044WL0078561
|
Prameela
|
00078
|
CNRB0013218
|
436
|
436
|
Processed
|
05/08/2022
|
|
3618430249
|
|
PRAMEELA KADAVA
|
CANARA BANK(508532)
|
|
77
|
Obulavaripalle
|
AP-11-044-021-003/050018
()
|
0211044000NRG23290720221730750
|
29/07/2022
|
Naagayya
|
0211044WL0078434
|
Naagayya
|
00078
|
CNRB0013218
|
3598
|
3598
|
Processed
|
05/08/2022
|
|
3618430250
|
|
NAGAIAH KADAVAKUTI
|
ICICI BANK LTD(508534)
|
|
78
|
Obulavaripalle
|
AP-11-044-021-003/050020
()
|
0211044000NRG23290720221731500
|
29/07/2022
|
Subbaratnamma
|
0211044WL0078561
|
Subbaratnamma
|
00078
|
CNRB0013218
|
1091
|
1091
|
Processed
|
05/08/2022
|
|
3618430158
|
|
SUBBARATNAMMA
|
ICICI BANK LTD(508534)
|
|
79
|
Obulavaripalle
|
AP-11-044-021-003/050038
()
|
0211044000NRG23290720221731501
|
29/07/2022
|
Vemkata Subbamma
|
0211044WL0078561
|
Vemkata Subbamma
|
00078
|
CNRB0013218
|
654
|
654
|
Processed
|
05/08/2022
|
|
3618430161
|
|
VENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
80
|
Obulavaripalle
|
AP-11-044-021-003/050056
()
|
0211044000NRG23290720221731631
|
29/07/2022
|
Madhavi
|
0211044WL0078573
|
Madhavi
|
00078
|
CNRB0013218
|
1025
|
1025
|
Processed
|
05/08/2022
|
|
3618430211
|
|
MADHAVI CHENNNAMSETTY
|
CANARA BANK(508532)
|
|
81
|
Obulavaripalle
|
AP-11-044-021-003/050059
()
|
0211044000NRG23290720221731345
|
29/07/2022
|
Hareiah
|
0211044WL0078543
|
Hareiah
|
00078
|
CNRB0013218
|
1311
|
1311
|
Processed
|
05/08/2022
|
|
3618430143
|
|
HAREIAH KUNCHAM
|
ICICI BANK LTD(508534)
|
|
82
|
Obulavaripalle
|
AP-11-044-021-003/050060
()
|
0211044000NRG23290720221731278
|
29/07/2022
|
Ademma
|
0211044WL0078530
|
Ademma
|
00078
|
CNRB0013218
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3618430178
|
|
AADEMMA MANGULOORI
|
ICICI BANK LTD(508534)
|
|
83
|
Obulavaripalle
|
AP-11-044-021-003/050068
()
|
0211044000NRG23290720221731279
|
29/07/2022
|
Raama Chamdrayya
|
0211044WL0078530
|
Raama Chamdrayya
|
00078
|
CNRB0013218
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3618430142
|
|
RAMACHANDRAIAH KUNCHAM
|
CANARA BANK(508532)
|
|
84
|
Obulavaripalle
|
AP-11-044-021-003/050070
()
|
0211044000NRG23290720221731346
|
29/07/2022
|
Jayamma
|
0211044WL0078543
|
Jayamma
|
00078
|
CNRB0013218
|
874
|
874
|
Processed
|
05/08/2022
|
|
3618430232
|
|
JAYAMMA PENNAM
|
CANARA BANK(508532)
|
|
85
|
Obulavaripalle
|
AP-11-044-021-003/050077
()
|
0211044000NRG23290720221731347
|
29/07/2022
|
Venkateswari
|
0211044WL0078543
|
Venkateswari
|
00078
|
CNRB0013218
|
1311
|
1311
|
Processed
|
05/08/2022
|
|
3618430194
|
|
VENKATESWARI DANTAN
|
CANARA BANK(508532)
|
|
86
|
Obulavaripalle
|
AP-11-044-021-003/050078
()
|
0211044000NRG23290720221731348
|
29/07/2022
|
Lakshmi kala
|
0211044WL0078543
|
Lakshmi kala
|
00078
|
CNRB0013218
|
1311
|
1311
|
Processed
|
05/08/2022
|
|
3618430179
|
|
LAKSHMI KALA KUNCHAM
|
CANARA BANK(508532)
|
|
87
|
Obulavaripalle
|
AP-11-044-021-003/050079
()
|
0211044000NRG23290720221731350
|
29/07/2022
|
Lakshumma
|
0211044WL0078543
|
Lakshumma
|
00078
|
CNRB0013218
|
1311
|
1311
|
Processed
|
05/08/2022
|
|
3618430196
|
|
LAKSHUMMA KUNCHAM
|
CANARA BANK(508532)
|
|
88
|
Obulavaripalle
|
AP-11-044-021-003/050079
()
|
0211044000NRG23290720221731349
|
29/07/2022
|
Subbaraayadu
|
0211044WL0078543
|
Subbaraayadu
|
00078
|
CNRB0013218
|
874
|
874
|
Processed
|
05/08/2022
|
|
3618430148
|
|
SUBBARAYUDU K
|
CANARA BANK(508532)
|
|
89
|
Obulavaripalle
|
AP-11-044-021-003/050089
()
|
0211044000NRG23290720221731280
|
29/07/2022
|
Yanadamma
|
0211044WL0078530
|
Yanadamma
|
00078
|
CNRB0013218
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3618430247
|
|
YANADHAMMA MANGALURI
|
CANARA BANK(508532)
|
|
90
|
Obulavaripalle
|
AP-11-044-021-003/050090
()
|
0211044000NRG23290720221731281
|
29/07/2022
|
Narayanamma
|
0211044WL0078530
|
Narayanamma
|
00078
|
CNRB0013218
|
991
|
991
|
Processed
|
05/08/2022
|
|
3618430252
|
|
NARAYANAMMA KUNCHAM
|
ICICI BANK LTD(508534)
|
|
91
|
Obulavaripalle
|
AP-11-044-021-003/050092
()
|
0211044000NRG23290720221730748
|
29/07/2022
|
Vemkatasubbayya
|
0211044WL0078433
|
Vemkatasubbayya
|
00078
|
CNRB0013218
|
3598
|
3598
|
Processed
|
05/08/2022
|
|
3618430197
|
|
VENKATA SUBBAIAH DANTAM
|
CANARA BANK(508532)
|
|
92
|
Obulavaripalle
|
AP-11-044-021-003/050104
()
|
0211044000NRG23290720221731632
|
29/07/2022
|
Bujjamma
|
0211044WL0078573
|
Bujjamma
|
00078
|
CNRB0013218
|
820
|
820
|
Processed
|
05/08/2022
|
|
3618430224
|
|
CHENNAMSETTI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Obulavaripalle
|
AP-11-044-021-003/050119
()
|
0211044000NRG23290720221731633
|
29/07/2022
|
Chenchamma
|
0211044WL0078573
|
Chenchamma
|
00078
|
CNRB0013218
|
820
|
820
|
Processed
|
05/08/2022
|
|
3618430129
|
|
CHENNAM SETTY CHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Obulavaripalle
|
AP-11-044-021-003/050121
()
|
0211044000NRG23290720221731634
|
29/07/2022
|
Bujjamma
|
0211044WL0078573
|
Bujjamma
|
00078
|
CNRB0013218
|
820
|
820
|
Processed
|
05/08/2022
|
|
3618430210
|
|
BUJJAMMA PASUPLETI
|
CANARA BANK(508532)
|
|
95
|
Obulavaripalle
|
AP-11-044-021-003/050155
()
|
0211044000NRG23290720221731283
|
29/07/2022
|
Subhadra
|
0211044WL0078530
|
Subhadra
|
00078
|
CNRB0013218
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3618430176
|
|
SUBHADRA MISALA
|
CANARA BANK(508532)
|
|
96
|
Obulavaripalle
|
AP-11-044-021-003/050156
()
|
0211044000NRG23290720221731635
|
29/07/2022
|
ramanaiah
|
0211044WL0078573
|
ramanaiah
|
00078
|
CNRB0013218
|
410
|
410
|
Processed
|
05/08/2022
|
|
3618430139
|
|
BANDALAKUNTA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Obulavaripalle
|
AP-11-044-021-003/050160
()
|
0211044000NRG23290720221731503
|
29/07/2022
|
Chinnamma
|
0211044WL0078561
|
Chinnamma
|
00078
|
CNRB0013218
|
872
|
872
|
Processed
|
05/08/2022
|
|
3618430240
|
|
CHENNAMMA KADAVAKUTI
|
CANARA BANK(508532)
|
|
98
|
Obulavaripalle
|
AP-11-044-021-003/050209
()
|
0211044000NRG23290720221731504
|
29/07/2022
|
Sankaramma
|
0211044WL0078561
|
Sankaramma
|
00078
|
CNRB0013218
|
1091
|
1091
|
Processed
|
05/08/2022
|
|
3618430154
|
|
KAMATHAM SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Obulavaripalle
|
AP-11-044-021-003/050211
()
|
0211044000NRG23290720221731505
|
29/07/2022
|
rajamma
|
0211044WL0078561
|
rajamma
|
00078
|
CNRB0013218
|
1091
|
1091
|
Processed
|
05/08/2022
|
|
3618430160
|
|
KALAVAKUTI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Obulavaripalle
|
AP-11-044-021-003/050228
()
|
0211044000NRG23290720221731636
|
29/07/2022
|
Rajeswari
|
0211044WL0078573
|
Rajeswari
|
00078
|
CNRB0013218
|
820
|
820
|
Processed
|
05/08/2022
|
|
3618430188
|
|
GUNTUPALLI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Obulavaripalle
|
AP-11-044-021-003/050229
()
|
0211044000NRG23290720221731352
|
29/07/2022
|
subbamma
|
0211044WL0078543
|
subbamma
|
00078
|
CNRB0013218
|
1311
|
1311
|
Processed
|
05/08/2022
|
|
3618430144
|
|
RAJUKUMTA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
Obulavaripalle
|
AP-11-044-021-003/050231
()
|
0211044000NRG23290720221730675
|
29/07/2022
|
Ademma
|
0211044WL0078429
|
Ademma
|
00078
|
CNRB0013218
|
3598
|
3598
|
Processed
|
05/08/2022
|
|
3618430246
|
|
MANGULURU ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Obulavaripalle
|
AP-11-044-021-003/050234
()
|
0211044000NRG23290720221731453
|
29/07/2022
|
Ramaadevi
|
0211044WL0078556
|
Ramaadevi
|
00078
|
CNRB0013218
|
1117
|
1117
|
Processed
|
05/08/2022
|
|
3618430137
|
|
YENIKI RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Obulavaripalle
|
AP-11-044-021-003/050245
()
|
0211044000NRG23290720221731506
|
29/07/2022
|
susmitha
|
0211044WL0078561
|
susmitha
|
00078
|
CNRB0013218
|
872
|
872
|
Processed
|
05/08/2022
|
|
3618430165
|
|
GAVVALA SUSMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Obulavaripalle
|
AP-11-044-021-003/050258
()
|
0211044000NRG23290720221731454
|
29/07/2022
|
umadevi
|
0211044WL0078556
|
umadevi
|
00078
|
CNRB0013218
|
1117
|
1117
|
Processed
|
05/08/2022
|
|
3618430191
|
|
YENIKA UMA DEVI
|
CANARA BANK(508532)
|
|
106
|
Obulavaripalle
|
AP-11-044-021-003/050286
()
|
0211044000NRG23290720221731284
|
29/07/2022
|
MANGAMMA
|
0211044WL0078530
|
MANGAMMA
|
00078
|
CNRB0013218
|
595
|
595
|
Processed
|
05/08/2022
|
|
3618430231
|
|
GURIPATI MANGAMMA
|
BANK OF INDIA(508505)
|
|
107
|
Obulavaripalle
|
AP-11-044-021-003/050288
()
|
0211044000NRG23290720221731353
|
29/07/2022
|
SUBRAMANYAM
|
0211044WL0078543
|
SUBRAMANYAM
|
00078
|
CNRB0013218
|
1311
|
1311
|
Processed
|
05/08/2022
|
|
3618430147
|
|
RACHAKUNTA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Obulavaripalle
|
AP-11-044-021-003/050291
()
|
0211044000NRG23290720221730677
|
29/07/2022
|
sreenivasulu
|
0211044WL0078431
|
sreenivasulu
|
00078
|
CNRB0013218
|
3598
|
3598
|
Processed
|
05/08/2022
|
|
3618430204
|
|
SRINIVASULU MANGULURI
|
CANARA BANK(508532)
|
|
109
|
Obulavaripalle
|
AP-11-044-021-003/050294
()
|
0211044000NRG23290720221731638
|
29/07/2022
|
Lalitha
|
0211044WL0078573
|
Lalitha
|
00078
|
CNRB0013218
|
820
|
820
|
Processed
|
05/08/2022
|
|
3618430192
|
|
KUDAVAKUTI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Obulavaripalle
|
AP-11-044-021-003/050301
()
|
0211044000NRG23290720221731290
|
29/07/2022
|
VENKATA REDDY
|
0211044WL0078532
|
VENKATA REDDY
|
00078
|
CNRB0013218
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3618430202
|
|
VENKATA REDDY KASSA
|
CANARA BANK(508532)
|
|
111
|
Obulavaripalle
|
AP-11-044-021-003/050306
()
|
0211044000NRG23290720221730752
|
29/07/2022
|
kalyani
|
0211044WL0078435
|
kalyani
|
00078
|
CNRB0013218
|
3598
|
3598
|
Processed
|
05/08/2022
|
|
3618430251
|
|
MUDDAPOLU KALYANI
|
ICICI BANK LTD(508534)
|
|
112
|
Obulavaripalle
|
AP-11-044-021-003/140054
()
|
0211044000NRG23290720221731456
|
29/07/2022
|
Eawaramma
|
0211044WL0078556
|
Eawaramma
|
00078
|
CNRB0013218
|
1271
|
1271
|
Processed
|
05/08/2022
|
|
3618430201
|
|
UMMADI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Obulavaripalle
|
AP-11-044-021-003/140056
()
|
0211044000NRG23290720221731457
|
29/07/2022
|
Venkataramana
|
0211044WL0078556
|
Venkataramana
|
00078
|
CNRB0013218
|
1271
|
1271
|
Processed
|
05/08/2022
|
|
3618430164
|
|
VENKATARAMANA UMMADI
|
CANARA BANK(508532)
|
|
114
|
Obulavaripalle
|
AP-11-044-021-003/140058
()
|
0211044000NRG23290720221731458
|
29/07/2022
|
padmavathi
|
0211044WL0078556
|
padmavathi
|
00078
|
CNRB0013218
|
1271
|
1271
|
Processed
|
05/08/2022
|
|
3618430181
|
|
KALAVAKUNTA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Obulavaripalle
|
AP-11-044-021-003/140059
()
|
0211044000NRG23290720221731459
|
29/07/2022
|
chandramma
|
0211044WL0078556
|
chandramma
|
00078
|
CNRB0013218
|
1271
|
1271
|
Processed
|
05/08/2022
|
|
3618430227
|
|
UMMADI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Obulavaripalle
|
AP-11-044-021-003/140061
()
|
0211044000NRG23290720221731460
|
29/07/2022
|
chandraiah
|
0211044WL0078556
|
chandraiah
|
00078
|
CNRB0013218
|
1271
|
1271
|
Processed
|
05/08/2022
|
|
3618430187
|
|
TIKKARAPU CHANDRAIAH
|
CANARA BANK(508532)
|
|
117
|
Obulavaripalle
|
AP-11-044-021-003/140079
()
|
0211044000NRG23290720221731462
|
29/07/2022
|
SREENU
|
0211044WL0078556
|
SREENU
|
00078
|
CNRB0013218
|
1271
|
1271
|
Processed
|
05/08/2022
|
|
3618430180
|
|
UMMADI SREENU
|
CANARA BANK(508532)
|
|
118
|
Obulavaripalle
|
AP-11-044-021-003/150005
()
|
0211044000NRG23290720221731420
|
29/07/2022
|
Subbamma
|
0211044WL0078550
|
Subbamma
|
00078
|
CNRB0013218
|
339
|
339
|
Processed
|
05/08/2022
|
|
3618430136
|
|
SUBBAMMA JYOLI
|
ICICI BANK LTD(508534)
|
|
119
|
Obulavaripalle
|
AP-11-044-021-003/150007
()
|
0211044000NRG23290720221731285
|
29/07/2022
|
Eeswaramma
|
0211044WL0078530
|
Eeswaramma
|
00078
|
CNRB0013218
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3618430193
|
|
ROTTI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Obulavaripalle
|
AP-11-044-021-003/150016
()
|
0211044000NRG23290720221731421
|
29/07/2022
|
lakshmi devi
|
0211044WL0078550
|
lakshmi devi
|
00078
|
CNRB0013218
|
1016
|
1016
|
Processed
|
05/08/2022
|
|
3618430219
|
|
LAKSHMI DEVI AMBARAPU
|
CANARA BANK(508532)
|
|
121
|
Obulavaripalle
|
AP-11-044-021-003/150038
()
|
0211044000NRG23290720221731422
|
29/07/2022
|
Acchamma
|
0211044WL0078550
|
Acchamma
|
00078
|
CNRB0013218
|
1016
|
1016
|
Processed
|
05/08/2022
|
|
3618430213
|
|
ACCHAMMA
|
ICICI BANK LTD(508534)
|
|
122
|
Obulavaripalle
|
AP-11-044-021-003/150042
()
|
0211044000NRG23290720221731423
|
29/07/2022
|
Pedda Lakshmidevi
|
0211044WL0078550
|
Pedda Lakshmidevi
|
00078
|
CNRB0013218
|
1016
|
1016
|
Processed
|
05/08/2022
|
|
3618430218
|
|
PEDDA LAKSHMIDEVI DAARLA
|
ICICI BANK LTD(508534)
|
|
123
|
Obulavaripalle
|
AP-11-044-021-003/150087
()
|
0211044000NRG23290720221731639
|
29/07/2022
|
Vemkatasubbamma
|
0211044WL0078573
|
Vemkatasubbamma
|
00078
|
CNRB0013218
|
820
|
820
|
Processed
|
05/08/2022
|
|
3618430153
|
|
VENKATASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
124
|
Obulavaripalle
|
AP-11-044-021-003/150123
()
|
0211044000NRG23290720221731424
|
29/07/2022
|
Ramanaiah
|
0211044WL0078550
|
Ramanaiah
|
00078
|
CNRB0013218
|
677
|
677
|
Processed
|
05/08/2022
|
|
3618430222
|
|
DAARLA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Obulavaripalle
|
AP-11-044-021-003/150126
()
|
0211044000NRG23290720221731425
|
29/07/2022
|
Rajamma
|
0211044WL0078550
|
Rajamma
|
00078
|
CNRB0013218
|
339
|
339
|
Processed
|
05/08/2022
|
|
3618430217
|
|
RAJAMMA ARAVA
|
CANARA BANK(508532)
|
|
126
|
Obulavaripalle
|
AP-11-044-021-003/150128
()
|
0211044000NRG23290720221731426
|
29/07/2022
|
NAGAMANI
|
0211044WL0078550
|
NAGAMANI
|
00078
|
CNRB0013218
|
1016
|
1016
|
Processed
|
05/08/2022
|
|
3618430159
|
|
PILLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Obulavaripalle
|
AP-11-044-021-003/150129
()
|
0211044000NRG23290720221731427
|
29/07/2022
|
SUBBARAMAIAH
|
0211044WL0078550
|
SUBBARAMAIAH
|
00078
|
CNRB0013218
|
1016
|
1016
|
Processed
|
05/08/2022
|
|
3618430223
|
|
DARLA SUBBARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Obulavaripalle
|
AP-11-044-021-003/170012
()
|
0211044000NRG23290720221731515
|
29/07/2022
|
Lakshmi Devi
|
0211044WL0078566
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
995
|
995
|
Processed
|
05/08/2022
|
|
3618430156
|
|
LAKSHMI DEVI CHALAMAALA
|
CANARA BANK(508532)
|
|
129
|
Obulavaripalle
|
AP-11-044-021-003/170021
()
|
0211044000NRG23290720221731516
|
29/07/2022
|
Yandhamma
|
0211044WL0078566
|
Yandhamma
|
00078
|
CNRB0013218
|
995
|
995
|
Processed
|
05/08/2022
|
|
3618430163
|
|
MADDELA YANADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Obulavaripalle
|
AP-11-044-021-003/170031
()
|
0211044000NRG23290720221731517
|
29/07/2022
|
Pemchalamma
|
0211044WL0078566
|
Pemchalamma
|
00078
|
CNRB0013218
|
796
|
796
|
Processed
|
05/08/2022
|
|
3618430134
|
|
PENCHALAMMA CHALAMALA
|
ICICI BANK LTD(508534)
|
|
131
|
Obulavaripalle
|
AP-11-044-021-003/170038
()
|
0211044000NRG23290720221731518
|
29/07/2022
|
Narasimhulu
|
0211044WL0078566
|
Narasimhulu
|
00078
|
CNRB0013218
|
597
|
597
|
Processed
|
05/08/2022
|
|
3618430151
|
|
NARASIMHULU PEYILA
|
ICICI BANK LTD(508534)
|
|
132
|
Obulavaripalle
|
AP-11-044-021-003/170039
()
|
0211044000NRG23290720221731519
|
29/07/2022
|
lakshmi devi
|
0211044WL0078566
|
lakshmi devi
|
00078
|
CNRB0013218
|
796
|
796
|
Processed
|
05/08/2022
|
|
3618430150
|
|
MRS LAKSHMI DEVI PEAYALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Obulavaripalle
|
AP-11-044-021-003/170045
()
|
0211044000NRG23290720221731286
|
29/07/2022
|
Obulamma
|
0211044WL0078530
|
Obulamma
|
00078
|
CNRB0013218
|
1189
|
1189
|
Processed
|
05/08/2022
|
|
3618430141
|
|
OBULAMMA
|
ICICI BANK LTD(508534)
|
|
134
|
Obulavaripalle
|
AP-11-044-021-003/170047
()
|
0211044000NRG23290720221731520
|
29/07/2022
|
Radhamma
|
0211044WL0078566
|
Radhamma
|
00078
|
CNRB0013218
|
995
|
995
|
Processed
|
05/08/2022
|
|
3618430155
|
|
GANGAMMA
|
ICICI BANK LTD(508534)
|
|
135
|
Obulavaripalle
|
AP-11-044-021-003/170056
()
|
0211044000NRG23290720221731521
|
29/07/2022
|
Narasamma
|
0211044WL0078566
|
Narasamma
|
00078
|
CNRB0013218
|
995
|
995
|
Processed
|
05/08/2022
|
|
3618430133
|
|
NARASAMMA CHALAMALA
|
ICICI BANK LTD(508534)
|
|
136
|
Obulavaripalle
|
AP-11-044-021-003/170058
()
|
0211044000NRG23290720221731522
|
29/07/2022
|
bhavani
|
0211044WL0078566
|
bhavani
|
00078
|
CNRB0013218
|
597
|
597
|
Processed
|
05/08/2022
|
|
3618430221
|
|
NADERLA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110342
|
110342
|
|
|
|
|
|
|
|
|
137
|
Obulavaripalle
|
AP-11-044-021-003/050093
()
|
0211044000NRG23290720221731452
|
29/07/2022
|
Anjana venkata sasidhar
|
0211044WL0078556
|
Anjana venkata sasidhar
|
00415
|
SBIN0000830
|
1117
|
1117
|
Processed
|
05/08/2022
|
|
3618430215
|
|
DONTHAM ANJANA VENKATA SASHIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
138
|
Obulavaripalle
|
AP-11-044-004-004/010208
()
|
0211044000NRG23290720221729967
|
29/07/2022
|
treveni
|
0211044WL0078287
|
treveni
|
00415
|
SBIN0001459
|
1387
|
1387
|
Processed
|
05/08/2022
|
|
3618430248
|
|
MRS TRIVENI SOLETI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Obulavaripalle
|
AP-11-044-017-012/020158
()
|
0211044000NRG23290720221731677
|
29/07/2022
|
Rasool Bee
|
0211044WL0078583
|
Rasool Bee
|
00415
|
SBIN0001459
|
1785
|
1785
|
Processed
|
05/08/2022
|
|
3618430103
|
|
GUNDLURU RASUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Obulavaripalle
|
AP-11-044-017-012/020773
()
|
0211044000NRG23290720221731644
|
29/07/2022
|
Ajima
|
0211044WL0078576
|
Ajima
|
00415
|
SBIN0001459
|
1530
|
1530
|
Processed
|
05/08/2022
|
|
3618430209
|
|
GUNDLURU AJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Obulavaripalle
|
AP-11-044-021-003/050008
()
|
0211044000NRG23290720221731629
|
29/07/2022
|
Ramayya
|
0211044WL0078573
|
Ramayya
|
00415
|
SBIN0001459
|
820
|
820
|
Processed
|
05/08/2022
|
|
3618430208
|
|
SIRIGIRI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Obulavaripalle
|
AP-11-044-021-003/050100
()
|
0211044000NRG23290720221731502
|
29/07/2022
|
Subbarayudu
|
0211044WL0078561
|
Subbarayudu
|
00415
|
SBIN0001459
|
1091
|
1091
|
Processed
|
05/08/2022
|
|
3618430113
|
|
SUBBARAYUDU KADAVAKUNTI
|
ICICI BANK LTD(508534)
|
|
143
|
Obulavaripalle
|
AP-11-044-021-003/170005
()
|
0211044000NRG23290720221731512
|
29/07/2022
|
Subbaiah
|
0211044WL0078566
|
Subbaiah
|
00415
|
SBIN0001459
|
995
|
995
|
Processed
|
05/08/2022
|
|
3618430109
|
|
RAMPA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Obulavaripalle
|
AP-11-044-021-003/170006
()
|
0211044000NRG23290720221731513
|
29/07/2022
|
Chinna Penchalaiah
|
0211044WL0078566
|
Chinna Penchalaiah
|
00415
|
SBIN0001459
|
995
|
995
|
Processed
|
05/08/2022
|
|
3618430102
|
|
CHINNA PENCHALAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8603
|
8603
|
|
|
|
|
|
|
|
|
145
|
Obulavaripalle
|
AP-11-044-004-004/030071
()
|
0211044000NRG23290720221731739
|
29/07/2022
|
Prasad
|
0211044WL0078590
|
Prasad
|
00415
|
SBIN0009080
|
905
|
905
|
Processed
|
05/08/2022
|
|
3618430214
|
|
MR PRASAD KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
146
|
Obulavaripalle
|
AP-11-044-003-003/030087
()
|
0211044000NRG23290720221730378
|
29/07/2022
|
Eswarayya
|
0211044WL0078387
|
Eswarayya
|
00415
|
SBIN0011120
|
599
|
599
|
Processed
|
05/08/2022
|
|
3618430245
|
|
ESWARAIAH PANYAM
|
CANARA BANK(508532)
|
|
147
|
Obulavaripalle
|
AP-11-044-003-003/030092
()
|
0211044000NRG23290720221730512
|
29/07/2022
|
Suresh
|
0211044WL0078411
|
Suresh
|
00415
|
SBIN0011120
|
1383
|
1383
|
Processed
|
05/08/2022
|
|
3618430116
|
|
MR SURESH PANYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Obulavaripalle
|
AP-11-044-003-003/030191
()
|
0211044000NRG23290720221730515
|
29/07/2022
|
Suresh
|
0211044WL0078411
|
Suresh
|
00415
|
SBIN0011120
|
691
|
691
|
Processed
|
05/08/2022
|
|
3618430230
|
|
SURESH MAEDAGALAM
|
CANARA BANK(508532)
|
|
149
|
Obulavaripalle
|
AP-11-044-004-004/010081
()
|
0211044000NRG23290720221729966
|
29/07/2022
|
Venkatasubbayya
|
0211044WL0078287
|
Venkatasubbayya
|
00415
|
SBIN0011120
|
1387
|
1387
|
Processed
|
05/08/2022
|
|
3618430115
|
|
VENKATASUBBAYYA BAYYA
|
ICICI BANK LTD(508534)
|
|
150
|
Obulavaripalle
|
AP-11-044-004-004/030070
()
|
0211044000NRG23290720221731738
|
29/07/2022
|
Sampurna
|
0211044WL0078590
|
Sampurna
|
00415
|
SBIN0011120
|
603
|
603
|
Processed
|
05/08/2022
|
|
3618430111
|
|
MRS SAMPOORNA SINGAMALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Obulavaripalle
|
AP-11-044-011-007/100036
()
|
0211044000NRG23290720221729184
|
29/07/2022
|
Radhika
|
0211044WL0078207
|
Radhika
|
00415
|
SBIN0011120
|
1799
|
1799
|
Processed
|
05/08/2022
|
|
3618430253
|
|
Mrs DAKSHARAJU RADHIKA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
152
|
Obulavaripalle
|
AP-11-044-021-003/170008
()
|
0211044000NRG23290720221731514
|
29/07/2022
|
Subbaiah
|
0211044WL0078566
|
Subbaiah
|
00415
|
SBIN0011120
|
995
|
995
|
Processed
|
05/08/2022
|
|
3618430108
|
|
SUBBAIAH CHALAMALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7457
|
7457
|
|
|
|
|
|
|
|
|
153
|
Obulavaripalle
|
AP-11-044-021-003/050301
()
|
0211044000NRG23290720221731289
|
29/07/2022
|
MALLESWARI
|
0211044WL0078532
|
MALLESWARI
|
00415
|
SBIN0017802
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3618430205
|
|
MRS KASSA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Obulavaripalle
|
AP-11-044-021-003/150130
()
|
0211044000NRG23290720221731428
|
29/07/2022
|
SIDDAIAH
|
0211044WL0078550
|
SIDDAIAH
|
00415
|
SBIN0017802
|
1016
|
1016
|
Processed
|
05/08/2022
|
|
3618430220
|
|
Dharla Siddaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
155
|
Obulavaripalle
|
AP-11-044-004-004/010086
()
|
0211044000NRG23290720221731714
|
29/07/2022
|
Yaanaadaiah
|
0211044WL0078590
|
Yaanaadaiah
|
00468
|
UBIN0804801
|
302
|
302
|
Processed
|
05/08/2022
|
|
3618430101
|
|
YAANAADAIAH CHINTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
156
|
Obulavaripalle
|
AP-11-044-021-003/050187
()
|
0211044000NRG23290720221731351
|
29/07/2022
|
Rajeswaramma
|
0211044WL0078543
|
Rajeswaramma
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
05/08/2022
|
|
3618430100
|
|
RAJAMMA KUNCGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166873
|
166873
|
|
|
|
|
|
|
|