|
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-11-044-001-003/060166
()
|
0211044000NRG23050820221757375
|
05/08/2022
|
Changamma
|
0211044WL0081930
|
Changamma
|
00019
|
APGB0002018
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972648111
|
|
Mrs Sirivella Chengamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Obulavaripalle
|
AP-11-044-022-014/030224
()
|
0211044000NRG23040820221751119
|
05/08/2022
|
Chengamma
|
0211044WL0081311
|
Chengamma
|
00019
|
APGB0002018
|
1028
|
1028
|
Processed
|
16/08/2022
|
|
3972648109
|
|
Mrs Tholikonda Chengamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-022-014/030234
()
|
0211044000NRG23050820221757271
|
05/08/2022
|
bharathamma
|
0211044WL0081913
|
bharathamma
|
00019
|
APGB0002018
|
1378
|
1378
|
Processed
|
16/08/2022
|
|
3972648271
|
|
MRS GABBI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Obulavaripalle
|
AP-11-044-022-014/060006
()
|
0211044000NRG23050820221757283
|
05/08/2022
|
Sampoorna
|
0211044WL0081915
|
Sampoorna
|
00019
|
APGB0002018
|
555
|
555
|
Processed
|
16/08/2022
|
|
3972648108
|
|
Mrs SAMPOORNAMMA LAGIME
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Obulavaripalle
|
AP-11-044-022-014/060020
()
|
0211044000NRG23050820221757285
|
05/08/2022
|
Venkataiah
|
0211044WL0081915
|
Venkataiah
|
00019
|
APGB0002018
|
370
|
370
|
Processed
|
16/08/2022
|
|
3972648262
|
|
Mr MUMMANENI VENKATAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Obulavaripalle
|
AP-11-044-022-014/060025
()
|
0211044000NRG23050820221757286
|
05/08/2022
|
Venkataiah
|
0211044WL0081915
|
Venkataiah
|
00019
|
APGB0002018
|
370
|
370
|
Processed
|
16/08/2022
|
|
3972648229
|
|
Mr Tirumalakonda Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Obulavaripalle
|
AP-11-044-022-014/060028
()
|
0211044000NRG23050820221757287
|
05/08/2022
|
Chinna Venkataiah
|
0211044WL0081915
|
Chinna Venkataiah
|
00019
|
APGB0002018
|
370
|
370
|
Processed
|
16/08/2022
|
|
3972648230
|
|
Mr Bochhukondu Chinna Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Obulavaripalle
|
AP-11-044-022-014/060030
()
|
0211044000NRG23050820221757288
|
05/08/2022
|
Nagarajamma
|
0211044WL0081915
|
Nagarajamma
|
00019
|
APGB0002018
|
185
|
185
|
Processed
|
16/08/2022
|
|
3972648264
|
|
Mrs LAGIMENI NAGARAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Obulavaripalle
|
AP-11-044-022-014/060032
()
|
0211044000NRG23050820221757289
|
05/08/2022
|
Subbamma
|
0211044WL0081915
|
Subbamma
|
00019
|
APGB0002018
|
370
|
370
|
Processed
|
16/08/2022
|
|
3972648263
|
|
Mrs Gangari Ramalakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Obulavaripalle
|
AP-11-044-022-014/060037
()
|
0211044000NRG23050820221757290
|
05/08/2022
|
Kanthamma
|
0211044WL0081915
|
Kanthamma
|
00019
|
APGB0002018
|
370
|
370
|
Processed
|
16/08/2022
|
|
3972648231
|
|
Mrs KANTHAMMA MUMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Obulavaripalle
|
AP-11-044-022-014/060138
()
|
0211044000NRG23050820221757292
|
05/08/2022
|
Padmavathi
|
0211044WL0081915
|
Padmavathi
|
00019
|
APGB0002018
|
555
|
555
|
Processed
|
16/08/2022
|
|
3972648106
|
|
Mrs PADMAVATHI GANGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Obulavaripalle
|
AP-11-044-022-015/010002
()
|
0211044000NRG23050820221757407
|
05/08/2022
|
Imaambee
|
0211044WL0081939
|
Imaambee
|
00019
|
APGB0002018
|
750
|
750
|
Processed
|
16/08/2022
|
|
3972648267
|
|
IMAAMBEE
|
ICICI BANK LTD(508534)
|
|
13
|
Obulavaripalle
|
AP-11-044-022-015/010014
()
|
0211044000NRG23050820221757409
|
05/08/2022
|
Paarvatamma
|
0211044WL0081939
|
Paarvatamma
|
00019
|
APGB0002018
|
450
|
450
|
Processed
|
16/08/2022
|
|
3972648107
|
|
PAARVATAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
Obulavaripalle
|
AP-11-044-022-015/010029
()
|
0211044000NRG23050820221757412
|
05/08/2022
|
Khathunbee
|
0211044WL0081939
|
Khathunbee
|
00019
|
APGB0002018
|
600
|
600
|
Processed
|
16/08/2022
|
|
3972648226
|
|
KHATHUNBEE SHAIK
|
ICICI BANK LTD(508534)
|
|
15
|
Obulavaripalle
|
AP-11-044-022-015/010034
()
|
0211044000NRG23050820221757413
|
05/08/2022
|
Munemma
|
0211044WL0081939
|
Munemma
|
00019
|
APGB0002018
|
450
|
450
|
Processed
|
16/08/2022
|
|
3972648112
|
|
MUNEMMA ANUMAKOMDA
|
ICICI BANK LTD(508534)
|
|
16
|
Obulavaripalle
|
AP-11-044-022-015/010036
()
|
0211044000NRG23050820221757414
|
05/08/2022
|
Subbalakshumma
|
0211044WL0081939
|
Subbalakshumma
|
00019
|
APGB0002018
|
450
|
450
|
Processed
|
16/08/2022
|
|
3972648227
|
|
Mrs Muthyala Subbalakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Obulavaripalle
|
AP-11-044-022-015/010058
()
|
0211044000NRG23050820221757416
|
05/08/2022
|
Haseena
|
0211044WL0081939
|
Haseena
|
00019
|
APGB0002018
|
750
|
750
|
Processed
|
16/08/2022
|
|
3972648114
|
|
HASEENA S
|
ICICI BANK LTD(508534)
|
|
18
|
Obulavaripalle
|
AP-11-044-022-015/010062
()
|
0211044000NRG23050820221757417
|
05/08/2022
|
Padmavati
|
0211044WL0081939
|
Padmavati
|
00019
|
APGB0002018
|
600
|
600
|
Processed
|
16/08/2022
|
|
3972648110
|
|
PADMAVATI KOMMURU
|
ICICI BANK LTD(508534)
|
|
19
|
Obulavaripalle
|
AP-11-044-022-015/020003
()
|
0211044000NRG23050820221757422
|
05/08/2022
|
Venkateshu
|
0211044WL0081939
|
Venkateshu
|
00019
|
APGB0002018
|
427
|
427
|
Processed
|
16/08/2022
|
|
3972648241
|
|
Mr Bhuvanasi Venkatesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Obulavaripalle
|
AP-11-044-022-015/020004
()
|
0211044000NRG23050820221757424
|
05/08/2022
|
Subbamma
|
0211044WL0081939
|
Subbamma
|
00019
|
APGB0002018
|
427
|
427
|
Processed
|
16/08/2022
|
|
3972648305
|
|
SUBBAMMA BHAVANASI
|
ICICI BANK LTD(508534)
|
|
21
|
Obulavaripalle
|
AP-11-044-022-015/020009
()
|
0211044000NRG23050820221757425
|
05/08/2022
|
Narasamma
|
0211044WL0081939
|
Narasamma
|
00019
|
APGB0002018
|
569
|
569
|
Processed
|
16/08/2022
|
|
3972648269
|
|
NARASAMMA SALAAVA
|
ICICI BANK LTD(508534)
|
|
22
|
Obulavaripalle
|
AP-11-044-022-015/030012
()
|
0211044000NRG23050820221757427
|
05/08/2022
|
Khadaramma
|
0211044WL0081939
|
Khadaramma
|
00019
|
APGB0002018
|
609
|
609
|
Processed
|
16/08/2022
|
|
3972648133
|
|
Mrs Vendikatla Khadar Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Obulavaripalle
|
AP-11-044-022-015/030026
()
|
0211044000NRG23050820221757428
|
05/08/2022
|
Subhaan Bee
|
0211044WL0081939
|
Subhaan Bee
|
00019
|
APGB0002018
|
609
|
609
|
Processed
|
16/08/2022
|
|
3972648295
|
|
Mrs Kadapa Subhan Bi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Obulavaripalle
|
AP-11-044-022-015/030030
()
|
0211044000NRG23050820221757429
|
05/08/2022
|
Kadharbee
|
0211044WL0081939
|
Kadharbee
|
00019
|
APGB0002018
|
487
|
487
|
Processed
|
16/08/2022
|
|
3972648141
|
|
KADHARBEE
|
ICICI BANK LTD(508534)
|
|
25
|
Obulavaripalle
|
AP-11-044-022-015/030040
()
|
0211044000NRG23050820221757431
|
05/08/2022
|
Peerambee
|
0211044WL0081939
|
Peerambee
|
00019
|
APGB0002018
|
487
|
487
|
Processed
|
16/08/2022
|
|
3972648294
|
|
Mrs Gundluru Peeram Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
26
|
Obulavaripalle
|
AP-11-044-011-007/020113
()
|
0211044000NRG23050820221755355
|
05/08/2022
|
penchalaiah
|
0211044WL0081744
|
penchalaiah
|
00019
|
APGB0002135
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972648317
|
|
Mr CHADARLA PENCHALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Obulavaripalle
|
AP-11-044-011-007/040021
()
|
0211044000NRG23050820221755353
|
05/08/2022
|
Kaamtamma
|
0211044WL0081742
|
Kaamtamma
|
00019
|
APGB0002135
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972648225
|
|
Mrs KANTHAMMA SIBYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Obulavaripalle
|
AP-11-044-011-007/060049
()
|
0211044000NRG23050820221755350
|
05/08/2022
|
uma maheswari
|
0211044WL0081740
|
uma maheswari
|
00019
|
APGB0002135
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972648228
|
|
Mrs UMAMAHESWARI SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Obulavaripalle
|
AP-11-044-011-007/100036
()
|
0211044000NRG23050820221755358
|
05/08/2022
|
Subbaraju
|
0211044WL0081745
|
Subbaraju
|
00019
|
APGB0002135
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972648115
|
|
Mr DAKSHIRAJU SUBBARAJU ALIAS PULLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Obulavaripalle
|
AP-11-044-011-007/130049
()
|
0211044000NRG23050820221755354
|
05/08/2022
|
Narayanamma
|
0211044WL0081743
|
Narayanamma
|
00019
|
APGB0002135
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972648113
|
|
NARAYANAMMA ANDHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
31
|
Obulavaripalle
|
AP-11-044-001-003/270070
()
|
0211044000NRG23050820221757259
|
05/08/2022
|
viswanath
|
0211044WL0081910
|
viswanath
|
00019
|
APGB0002150
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648265
|
|
Mr Viswanath Chavvakula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
32
|
Obulavaripalle
|
AP-11-044-001-003/210131
()
|
0211044000NRG23050820221757373
|
05/08/2022
|
Venkatamma
|
0211044WL0081928
|
Venkatamma
|
00019
|
APGB0002196
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972648318
|
|
Mrs Buspakala Venkatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Obulavaripalle
|
AP-11-044-004-004/030073
()
|
0211044000NRG23050820221757348
|
05/08/2022
|
aruna
|
0211044WL0081921
|
aruna
|
00019
|
APGB0002196
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648213
|
|
Mrs Kottam Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2481
|
2481
|
|
|
|
|
|
|
|
|
34
|
Obulavaripalle
|
AP-11-044-001-003/060456
()
|
0211044000NRG23050820221757229
|
05/08/2022
|
Neelamma
|
0211044WL0081910
|
Neelamma
|
00078
|
CNRB0013197
|
411
|
411
|
Processed
|
16/08/2022
|
|
3972648142
|
|
NILAMMA DANNASI
|
CANARA BANK(508532)
|
|
35
|
Obulavaripalle
|
AP-11-044-001-003/070002
()
|
0211044000NRG23050820221757230
|
05/08/2022
|
Eswaramma
|
0211044WL0081910
|
Eswaramma
|
00078
|
CNRB0013197
|
411
|
411
|
Processed
|
16/08/2022
|
|
3972648139
|
|
KORAMUTLA ESWARAMMA
|
CANARA BANK(508532)
|
|
36
|
Obulavaripalle
|
AP-11-044-001-003/070004
()
|
0211044000NRG23050820221757231
|
05/08/2022
|
Chinnakka
|
0211044WL0081910
|
Chinnakka
|
00078
|
CNRB0013197
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648199
|
|
GENI CHINNAKKA
|
ICICI BANK LTD(508534)
|
|
37
|
Obulavaripalle
|
AP-11-044-001-003/070005
()
|
0211044000NRG23050820221757232
|
05/08/2022
|
Chinnakka
|
0211044WL0081910
|
Chinnakka
|
00078
|
CNRB0013197
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648138
|
|
SINGAMALA CHINNAKKA
|
CANARA BANK(508532)
|
|
38
|
Obulavaripalle
|
AP-11-044-001-003/070005
()
|
0211044000NRG23050820221757233
|
05/08/2022
|
Subbamma
|
0211044WL0081910
|
Subbamma
|
00078
|
CNRB0013197
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648137
|
|
SINGAMALA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
Obulavaripalle
|
AP-11-044-001-003/070024
()
|
0211044000NRG23050820221757236
|
05/08/2022
|
Lakshamma
|
0211044WL0081910
|
Lakshamma
|
00078
|
CNRB0013197
|
822
|
822
|
Processed
|
16/08/2022
|
|
3972648145
|
|
ANDE LAKSHUMMA
|
CANARA BANK(508532)
|
|
40
|
Obulavaripalle
|
AP-11-044-001-003/070054
()
|
0211044000NRG23050820221757239
|
05/08/2022
|
Eswaramma
|
0211044WL0081910
|
Eswaramma
|
00078
|
CNRB0013197
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648140
|
|
KUNI ESWARAMMA
|
CANARA BANK(508532)
|
|
41
|
Obulavaripalle
|
AP-11-044-001-003/210033
()
|
0211044000NRG23050820221757246
|
05/08/2022
|
gaddam subbaiah
|
0211044WL0081910
|
gaddam subbaiah
|
00078
|
CNRB0013197
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648122
|
|
GADDAM SUBBAIAH
|
CANARA BANK(508532)
|
|
42
|
Obulavaripalle
|
AP-11-044-001-003/210067
()
|
0211044000NRG23050820221757247
|
05/08/2022
|
Lakshmi Narasamma
|
0211044WL0081910
|
Lakshmi Narasamma
|
00078
|
CNRB0013197
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648124
|
|
GUNDU LAKSHMINARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Obulavaripalle
|
AP-11-044-001-003/210072
()
|
0211044000NRG23050820221757378
|
05/08/2022
|
Ramanareddy
|
0211044WL0081933
|
Ramanareddy
|
00078
|
CNRB0013197
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972648209
|
|
GUNDU RAMANAREDDY
|
CANARA BANK(508532)
|
|
44
|
Obulavaripalle
|
AP-11-044-001-003/220109
()
|
0211044000NRG23050820221757377
|
05/08/2022
|
Amaraavati
|
0211044WL0081932
|
Amaraavati
|
00078
|
CNRB0013197
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972648147
|
|
GUNDU NARAYANA REDDY
|
ICICI BANK LTD(508534)
|
|
45
|
Obulavaripalle
|
AP-11-044-001-003/270016
()
|
0211044000NRG23050820221757252
|
05/08/2022
|
P.Subramanyam
|
0211044WL0081910
|
P.Subramanyam
|
00078
|
CNRB0013197
|
822
|
822
|
Processed
|
16/08/2022
|
|
3972648136
|
|
PANYAM SUBRAMANYAM
|
ICICI BANK LTD(508534)
|
|
46
|
Obulavaripalle
|
AP-11-044-001-003/270029
()
|
0211044000NRG23050820221757254
|
05/08/2022
|
Jayamma
|
0211044WL0081910
|
Jayamma
|
00078
|
CNRB0013197
|
1027
|
1027
|
Processed
|
16/08/2022
|
|
3972648208
|
|
SINGALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Obulavaripalle
|
AP-11-044-001-003/270039
()
|
0211044000NRG23050820221757255
|
05/08/2022
|
Yasodamma
|
0211044WL0081910
|
Yasodamma
|
00078
|
CNRB0013197
|
1027
|
1027
|
Processed
|
16/08/2022
|
|
3972648135
|
|
DHANNASI YASODAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
Obulavaripalle
|
AP-11-044-003-003/010399
()
|
0211044000NRG23050820221757376
|
05/08/2022
|
Venkata Reddy
|
0211044WL0081931
|
Venkata Reddy
|
00078
|
CNRB0013197
|
1782
|
1782
|
Processed
|
16/08/2022
|
|
3972648132
|
|
POLI JAYACHAMDRA REDDI
|
ICICI BANK LTD(508534)
|
|
49
|
Obulavaripalle
|
AP-11-044-004-004/010154
()
|
0211044000NRG23050820221757323
|
05/08/2022
|
Venkatasubbaiah
|
0211044WL0081921
|
Venkatasubbaiah
|
00078
|
CNRB0013197
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648144
|
|
ARAVA VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Obulavaripalle
|
AP-11-044-021-003/050036
()
|
0211044000NRG23050820221757090
|
05/08/2022
|
Subbarayudu
|
0211044WL0081888
|
Subbarayudu
|
00078
|
CNRB0013197
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648121
|
|
SUBBARAYUDU PASUPULETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18988
|
18988
|
|
|
|
|
|
|
|
|
51
|
Obulavaripalle
|
AP-11-044-004-004/030015
()
|
0211044000NRG23050820221757338
|
05/08/2022
|
vani
|
0211044WL0081921
|
vani
|
00078
|
CNRB0013200
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648167
|
|
K VANI
|
CANARA BANK(508532)
|
|
52
|
Obulavaripalle
|
AP-11-044-011-007/020113
()
|
0211044000NRG23050820221755356
|
05/08/2022
|
parvathi
|
0211044WL0081744
|
parvathi
|
00078
|
CNRB0013200
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972648158
|
|
Mrs CHADARLA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
53
|
Obulavaripalle
|
AP-11-044-001-003/060186
()
|
0211044000NRG23050820221757223
|
05/08/2022
|
Rajamma
|
0211044WL0081910
|
Rajamma
|
00078
|
CNRB0013218
|
616
|
616
|
Processed
|
16/08/2022
|
|
3972648289
|
|
YALAKACHARLA RAJAMMA
|
ICICI BANK LTD(508534)
|
|
54
|
Obulavaripalle
|
AP-11-044-001-003/060190
()
|
0211044000NRG23050820221757224
|
05/08/2022
|
Subbamma
|
0211044WL0081910
|
Subbamma
|
00078
|
CNRB0013218
|
411
|
411
|
Processed
|
16/08/2022
|
|
3972648297
|
|
OBILI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Obulavaripalle
|
AP-11-044-001-003/070060
()
|
0211044000NRG23050820221757242
|
05/08/2022
|
Nagamani
|
0211044WL0081910
|
Nagamani
|
00078
|
CNRB0013218
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648284
|
|
NAGA MANI GENI
|
CANARA BANK(508532)
|
|
56
|
Obulavaripalle
|
AP-11-044-001-003/270050
()
|
0211044000NRG23050820221757256
|
05/08/2022
|
Gangamma
|
0211044WL0081910
|
Gangamma
|
00078
|
CNRB0013218
|
822
|
822
|
Processed
|
16/08/2022
|
|
3972648296
|
|
GONTU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Obulavaripalle
|
AP-11-044-001-003/270054
()
|
0211044000NRG23050820221757258
|
05/08/2022
|
Savithri
|
0211044WL0081910
|
Savithri
|
00078
|
CNRB0013218
|
822
|
822
|
Processed
|
16/08/2022
|
|
3972648290
|
|
GONTI SAVITHRAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
Obulavaripalle
|
AP-11-044-001-003/270073
()
|
0211044000NRG23050820221757260
|
05/08/2022
|
sundararamiah
|
0211044WL0081910
|
sundararamiah
|
00078
|
CNRB0013218
|
822
|
822
|
Processed
|
16/08/2022
|
|
3972648283
|
|
KUNI SUNDHAR RAMAIAH
|
ICICI BANK LTD(508534)
|
|
59
|
Obulavaripalle
|
AP-11-044-001-003/270110
()
|
0211044000NRG23050820221757261
|
05/08/2022
|
Y.Subbamma
|
0211044WL0081910
|
Y.Subbamma
|
00078
|
CNRB0013218
|
616
|
616
|
Processed
|
16/08/2022
|
|
3972648200
|
|
YALAKACHARLA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Obulavaripalle
|
AP-11-044-001-003/270111
()
|
0211044000NRG23050820221757262
|
05/08/2022
|
Narasamma
|
0211044WL0081910
|
Narasamma
|
00078
|
CNRB0013218
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648175
|
|
NARASAMMA GONTU
|
CANARA BANK(508532)
|
|
61
|
Obulavaripalle
|
AP-11-044-001-003/270116
()
|
0211044000NRG23050820221757264
|
05/08/2022
|
Penchalamma
|
0211044WL0081910
|
Penchalamma
|
00078
|
CNRB0013218
|
1027
|
1027
|
Processed
|
16/08/2022
|
|
3972648298
|
|
MRS KUNI PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Obulavaripalle
|
AP-11-044-003-003/230010
()
|
0211044000NRG23050820221757938
|
05/08/2022
|
Lakshmidevi
|
0211044WL0081981
|
Lakshmidevi
|
00078
|
CNRB0013218
|
497
|
497
|
Processed
|
16/08/2022
|
|
3972648248
|
|
LAKSHMIDEVI UPPU
|
CANARA BANK(508532)
|
|
63
|
Obulavaripalle
|
AP-11-044-003-003/230010
()
|
0211044000NRG23050820221757939
|
05/08/2022
|
Subhashini
|
0211044WL0081981
|
Subhashini
|
00078
|
CNRB0013218
|
497
|
497
|
Processed
|
16/08/2022
|
|
3972648320
|
|
SUBHASHINI UPPU
|
CANARA BANK(508532)
|
|
64
|
Obulavaripalle
|
AP-11-044-004-004/010003
()
|
0211044000NRG23050820221757301
|
05/08/2022
|
Vemkata Lakshumma
|
0211044WL0081921
|
Vemkata Lakshumma
|
00078
|
CNRB0013218
|
227
|
227
|
Processed
|
16/08/2022
|
|
3972648193
|
|
VENKATA LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
65
|
Obulavaripalle
|
AP-11-044-004-004/010005
()
|
0211044000NRG23050820221757302
|
05/08/2022
|
Devi
|
0211044WL0081921
|
Devi
|
00078
|
CNRB0013218
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648190
|
|
SIGAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Obulavaripalle
|
AP-11-044-004-004/010013
()
|
0211044000NRG23050820221757303
|
05/08/2022
|
Subbamma
|
0211044WL0081921
|
Subbamma
|
00078
|
CNRB0013218
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648253
|
|
SUBBAMMA SINGAMALA
|
ICICI BANK LTD(508534)
|
|
67
|
Obulavaripalle
|
AP-11-044-004-004/010027
()
|
0211044000NRG23050820221757305
|
05/08/2022
|
Chinnamma
|
0211044WL0081921
|
Chinnamma
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648166
|
|
DEVU CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Obulavaripalle
|
AP-11-044-004-004/010044
()
|
0211044000NRG23050820221757306
|
05/08/2022
|
Lakshmi Devi
|
0211044WL0081921
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
1364
|
1364
|
Processed
|
16/08/2022
|
|
3972648185
|
|
LAKSHMI DEVI JETTI
|
CANARA BANK(508532)
|
|
69
|
Obulavaripalle
|
AP-11-044-004-004/010051
()
|
0211044000NRG23050820221757307
|
05/08/2022
|
Chengal Reddi
|
0211044WL0081921
|
Chengal Reddi
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648172
|
|
CHENGAL REDDY PATURI
|
ICICI BANK LTD(508534)
|
|
70
|
Obulavaripalle
|
AP-11-044-004-004/010058
()
|
0211044000NRG23050820221757309
|
05/08/2022
|
Yanadaiah
|
0211044WL0081921
|
Yanadaiah
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648247
|
|
JETTY YANADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Obulavaripalle
|
AP-11-044-004-004/010060
()
|
0211044000NRG23050820221757310
|
05/08/2022
|
Reddemma
|
0211044WL0081921
|
Reddemma
|
00078
|
CNRB0013218
|
1364
|
1364
|
Processed
|
16/08/2022
|
|
3972648301
|
|
REDDEMMA
|
ICICI BANK LTD(508534)
|
|
72
|
Obulavaripalle
|
AP-11-044-004-004/010062
()
|
0211044000NRG23050820221757311
|
05/08/2022
|
Paarvati
|
0211044WL0081921
|
Paarvati
|
00078
|
CNRB0013218
|
1364
|
1364
|
Processed
|
16/08/2022
|
|
3972648154
|
|
PARVATHI JETTI
|
CANARA BANK(508532)
|
|
73
|
Obulavaripalle
|
AP-11-044-004-004/010067
()
|
0211044000NRG23050820221757312
|
05/08/2022
|
Subbaramayya
|
0211044WL0081921
|
Subbaramayya
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648173
|
|
CHINTHA SUBBARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Obulavaripalle
|
AP-11-044-004-004/010072
()
|
0211044000NRG23050820221757313
|
05/08/2022
|
Sridevi
|
0211044WL0081921
|
Sridevi
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648257
|
|
SREEDEVI ARAVA
|
CANARA BANK(508532)
|
|
75
|
Obulavaripalle
|
AP-11-044-004-004/010076
()
|
0211044000NRG23050820221757314
|
05/08/2022
|
Lakshmi Devi
|
0211044WL0081921
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648270
|
|
LAKSHMI DEVI KESARAPU
|
ICICI BANK LTD(508534)
|
|
76
|
Obulavaripalle
|
AP-11-044-004-004/010077
()
|
0211044000NRG23050820221757315
|
05/08/2022
|
Narasimhulu
|
0211044WL0081921
|
Narasimhulu
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648273
|
|
NARASIMHULU POTTA
|
ICICI BANK LTD(508534)
|
|
77
|
Obulavaripalle
|
AP-11-044-004-004/010079
()
|
0211044000NRG23050820221757316
|
05/08/2022
|
Narayana
|
0211044WL0081921
|
Narayana
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648274
|
|
NARAYANA ARAVA
|
CANARA BANK(508532)
|
|
78
|
Obulavaripalle
|
AP-11-044-004-004/010080
()
|
0211044000NRG23050820221757317
|
05/08/2022
|
Venkatasubbaiah
|
0211044WL0081921
|
Venkatasubbaiah
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648266
|
|
CHINTHA VENKATASUBBAIAH
|
CANARA BANK(508532)
|
|
79
|
Obulavaripalle
|
AP-11-044-004-004/010085
()
|
0211044000NRG23050820221757319
|
05/08/2022
|
Venkatasubbamma
|
0211044WL0081921
|
Venkatasubbamma
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648191
|
|
PATTA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Obulavaripalle
|
AP-11-044-004-004/010141
()
|
0211044000NRG23050820221757321
|
05/08/2022
|
Raghurami Reddy
|
0211044WL0081921
|
Raghurami Reddy
|
00078
|
CNRB0013218
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648272
|
|
Mr Poli Raghuramireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Obulavaripalle
|
AP-11-044-004-004/010142
()
|
0211044000NRG23050820221757322
|
05/08/2022
|
Lakshmikar Reddy
|
0211044WL0081921
|
Lakshmikar Reddy
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648306
|
|
LAKSHMIKAR REDDY NUKA
|
ICICI BANK LTD(508534)
|
|
82
|
Obulavaripalle
|
AP-11-044-004-004/010155
()
|
0211044000NRG23050820221757324
|
05/08/2022
|
SubbaRamiReddy
|
0211044WL0081921
|
SubbaRamiReddy
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648254
|
|
SUBBARAMIREDDY TURAKA
|
CANARA BANK(508532)
|
|
83
|
Obulavaripalle
|
AP-11-044-004-004/010167
()
|
0211044000NRG23050820221757325
|
05/08/2022
|
Lakshmi
|
0211044WL0081921
|
Lakshmi
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648249
|
|
ARAVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Obulavaripalle
|
AP-11-044-004-004/010170
()
|
0211044000NRG23050820221757326
|
05/08/2022
|
prabhavathamma
|
0211044WL0081921
|
prabhavathamma
|
00078
|
CNRB0013218
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648277
|
|
PRABHAVATHAMMA PATURI
|
CANARA BANK(508532)
|
|
85
|
Obulavaripalle
|
AP-11-044-004-004/010209
()
|
0211044000NRG23050820221757330
|
05/08/2022
|
chandramohan
|
0211044WL0081921
|
chandramohan
|
00078
|
CNRB0013218
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648276
|
|
BAYYA CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
86
|
Obulavaripalle
|
AP-11-044-004-004/010214
()
|
0211044000NRG23050820221757331
|
05/08/2022
|
Venkatasubbamma
|
0211044WL0081921
|
Venkatasubbamma
|
00078
|
CNRB0013218
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648176
|
|
POLI VENKATA SUBBAMM
|
CANARA BANK(508532)
|
|
87
|
Obulavaripalle
|
AP-11-044-004-004/020012
()
|
0211044000NRG23050820221757333
|
05/08/2022
|
Lakshmi Devi
|
0211044WL0081921
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
227
|
227
|
Processed
|
16/08/2022
|
|
3972648152
|
|
LAKSHMI DEVI DEVERA
|
ICICI BANK LTD(508534)
|
|
88
|
Obulavaripalle
|
AP-11-044-004-004/020064
()
|
0211044000NRG23050820221757334
|
05/08/2022
|
chandramma
|
0211044WL0081921
|
chandramma
|
00078
|
CNRB0013218
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648252
|
|
MRS PANYAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Obulavaripalle
|
AP-11-044-004-004/030007
()
|
0211044000NRG23050820221757336
|
05/08/2022
|
Rajamma
|
0211044WL0081921
|
Rajamma
|
00078
|
CNRB0013218
|
1364
|
1364
|
Processed
|
16/08/2022
|
|
3972648275
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
Obulavaripalle
|
AP-11-044-004-004/030013
()
|
0211044000NRG23050820221757337
|
05/08/2022
|
Bhagyamma
|
0211044WL0081921
|
Bhagyamma
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648212
|
|
BHAGYAMMA SIGAMAALA
|
ICICI BANK LTD(508534)
|
|
91
|
Obulavaripalle
|
AP-11-044-004-004/030018
()
|
0211044000NRG23050820221757339
|
05/08/2022
|
Manemma
|
0211044WL0081921
|
Manemma
|
00078
|
CNRB0013218
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648192
|
|
MANEMMA KOTTAM
|
CANARA BANK(508532)
|
|
92
|
Obulavaripalle
|
AP-11-044-004-004/030044
()
|
0211044000NRG23050820221757341
|
05/08/2022
|
Sujaatha
|
0211044WL0081921
|
Sujaatha
|
00078
|
CNRB0013218
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648159
|
|
SUJATHA SIGAMALA
|
CANARA BANK(508532)
|
|
93
|
Obulavaripalle
|
AP-11-044-004-004/030046
()
|
0211044000NRG23050820221757342
|
05/08/2022
|
Gangamma Danasi
|
0211044WL0081921
|
Gangamma Danasi
|
00078
|
CNRB0013218
|
1364
|
1364
|
Processed
|
16/08/2022
|
|
3972648148
|
|
GANGAMMA DHANASI
|
ICICI BANK LTD(508534)
|
|
94
|
Obulavaripalle
|
AP-11-044-004-004/030048
()
|
0211044000NRG23050820221757343
|
05/08/2022
|
Ravi
|
0211044WL0081921
|
Ravi
|
00078
|
CNRB0013218
|
227
|
227
|
Processed
|
16/08/2022
|
|
3972648234
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
95
|
Obulavaripalle
|
AP-11-044-004-004/030068
()
|
0211044000NRG23050820221757344
|
05/08/2022
|
Venkata Narsamma
|
0211044WL0081921
|
Venkata Narsamma
|
00078
|
CNRB0013218
|
1136
|
1136
|
Processed
|
16/08/2022
|
|
3972648194
|
|
DARA VENKATA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Obulavaripalle
|
AP-11-044-004-004/030072
()
|
0211044000NRG23050820221757347
|
05/08/2022
|
Jayanna
|
0211044WL0081921
|
Jayanna
|
00078
|
CNRB0013218
|
1364
|
1364
|
Processed
|
16/08/2022
|
|
3972648214
|
|
JAYANNA DARA
|
ICICI BANK LTD(508534)
|
|
97
|
Obulavaripalle
|
AP-11-044-021-003/050003
()
|
0211044000NRG23050820221757085
|
05/08/2022
|
Siddaiah
|
0211044WL0081888
|
Siddaiah
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648156
|
|
SIDDAIAH PASUPULETI
|
CANARA BANK(508532)
|
|
98
|
Obulavaripalle
|
AP-11-044-021-003/050010
()
|
0211044000NRG23050820221757087
|
05/08/2022
|
bharathi
|
0211044WL0081888
|
bharathi
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648233
|
|
BHARATHI PASUPULETI
|
CANARA BANK(508532)
|
|
99
|
Obulavaripalle
|
AP-11-044-021-003/050016
()
|
0211044000NRG23050820221757088
|
05/08/2022
|
Prameela
|
0211044WL0081888
|
Prameela
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648309
|
|
PRAMEELA KADAVA
|
CANARA BANK(508532)
|
|
100
|
Obulavaripalle
|
AP-11-044-021-003/050020
()
|
0211044000NRG23050820221757089
|
05/08/2022
|
Subbaratnamma
|
0211044WL0081888
|
Subbaratnamma
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648165
|
|
SUBBARATNAMMA
|
ICICI BANK LTD(508534)
|
|
101
|
Obulavaripalle
|
AP-11-044-021-003/050045
()
|
0211044000NRG23050820221757091
|
05/08/2022
|
Krishnaiah
|
0211044WL0081888
|
Krishnaiah
|
00078
|
CNRB0013218
|
403
|
403
|
Processed
|
16/08/2022
|
|
3972648197
|
|
CHENNAM SETTY KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Obulavaripalle
|
AP-11-044-021-003/050059
()
|
0211044000NRG23050820221757188
|
05/08/2022
|
Hareiah
|
0211044WL0081902
|
Hareiah
|
00078
|
CNRB0013218
|
884
|
884
|
Processed
|
16/08/2022
|
|
3972648180
|
|
HAREIAH KUNCHAM
|
ICICI BANK LTD(508534)
|
|
103
|
Obulavaripalle
|
AP-11-044-021-003/050060
()
|
0211044000NRG23050820221757150
|
05/08/2022
|
Ademma
|
0211044WL0081893
|
Ademma
|
00078
|
CNRB0013218
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
3972648186
|
|
AADEMMA MANGULOORI
|
ICICI BANK LTD(508534)
|
|
104
|
Obulavaripalle
|
AP-11-044-021-003/050066
()
|
0211044000NRG23050820221757133
|
05/08/2022
|
Vemkatayya
|
0211044WL0081891
|
Vemkatayya
|
00078
|
CNRB0013218
|
1077
|
1077
|
Processed
|
16/08/2022
|
|
3972648321
|
|
VENKATAIAH CHEEPARAPU
|
ICICI BANK LTD(508534)
|
|
105
|
Obulavaripalle
|
AP-11-044-021-003/050068
()
|
0211044000NRG23050820221757151
|
05/08/2022
|
Raama Chamdrayya
|
0211044WL0081893
|
Raama Chamdrayya
|
00078
|
CNRB0013218
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
3972648178
|
|
RAMACHANDRAIAH KUNCHAM
|
CANARA BANK(508532)
|
|
106
|
Obulavaripalle
|
AP-11-044-021-003/050070
()
|
0211044000NRG23050820221757189
|
05/08/2022
|
Jayamma
|
0211044WL0081902
|
Jayamma
|
00078
|
CNRB0013218
|
708
|
708
|
Processed
|
16/08/2022
|
|
3972648256
|
|
JAYAMMA PENNAM
|
CANARA BANK(508532)
|
|
107
|
Obulavaripalle
|
AP-11-044-021-003/050077
()
|
0211044000NRG23050820221757190
|
05/08/2022
|
Venkateswari
|
0211044WL0081902
|
Venkateswari
|
00078
|
CNRB0013218
|
884
|
884
|
Processed
|
16/08/2022
|
|
3972648203
|
|
VENKATESWARI DANTAN
|
CANARA BANK(508532)
|
|
108
|
Obulavaripalle
|
AP-11-044-021-003/050078
()
|
0211044000NRG23050820221757191
|
05/08/2022
|
Lakshmi kala
|
0211044WL0081902
|
Lakshmi kala
|
00078
|
CNRB0013218
|
884
|
884
|
Processed
|
16/08/2022
|
|
3972648255
|
|
LAKSHMI KALA KUNCHAM
|
CANARA BANK(508532)
|
|
109
|
Obulavaripalle
|
AP-11-044-021-003/050079
()
|
0211044000NRG23050820221757193
|
05/08/2022
|
Lakshumma
|
0211044WL0081902
|
Lakshumma
|
00078
|
CNRB0013218
|
708
|
708
|
Processed
|
16/08/2022
|
|
3972648206
|
|
LAKSHUMMA KUNCHAM
|
CANARA BANK(508532)
|
|
110
|
Obulavaripalle
|
AP-11-044-021-003/050079
()
|
0211044000NRG23050820221757192
|
05/08/2022
|
Subbaraayadu
|
0211044WL0081902
|
Subbaraayadu
|
00078
|
CNRB0013218
|
884
|
884
|
Processed
|
16/08/2022
|
|
3972648210
|
|
SUBBARAYUDU K
|
CANARA BANK(508532)
|
|
111
|
Obulavaripalle
|
AP-11-044-021-003/050081
()
|
0211044000NRG23050820221757134
|
05/08/2022
|
Eeswaramma
|
0211044WL0081891
|
Eeswaramma
|
00078
|
CNRB0013218
|
861
|
861
|
Processed
|
16/08/2022
|
|
3972648195
|
|
ESWARAMMA KUNCHAM
|
ICICI BANK LTD(508534)
|
|
112
|
Obulavaripalle
|
AP-11-044-021-003/050082
()
|
0211044000NRG23050820221757135
|
05/08/2022
|
Eeswaramma
|
0211044WL0081891
|
Eeswaramma
|
00078
|
CNRB0013218
|
1077
|
1077
|
Processed
|
16/08/2022
|
|
3972648198
|
|
ESWARAMMA TOLIKONDA
|
ICICI BANK LTD(508534)
|
|
113
|
Obulavaripalle
|
AP-11-044-021-003/050089
()
|
0211044000NRG23050820221757152
|
05/08/2022
|
Yanadamma
|
0211044WL0081893
|
Yanadamma
|
00078
|
CNRB0013218
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
3972648307
|
|
YANADHAMMA MANGALURI
|
CANARA BANK(508532)
|
|
114
|
Obulavaripalle
|
AP-11-044-021-003/050104
()
|
0211044000NRG23050820221757093
|
05/08/2022
|
Bujjamma
|
0211044WL0081888
|
Bujjamma
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648246
|
|
CHENNAMSETTI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Obulavaripalle
|
AP-11-044-021-003/050121
()
|
0211044000NRG23050820221757094
|
05/08/2022
|
Bujjamma
|
0211044WL0081888
|
Bujjamma
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648232
|
|
BUJJAMMA PASUPLETI
|
CANARA BANK(508532)
|
|
116
|
Obulavaripalle
|
AP-11-044-021-003/050154
()
|
0211044000NRG23050820221757137
|
05/08/2022
|
Lakshmidevi
|
0211044WL0081891
|
Lakshmidevi
|
00078
|
CNRB0013218
|
1077
|
1077
|
Processed
|
16/08/2022
|
|
3972648204
|
|
LAKSHMI DEVI MISALA
|
CANARA BANK(508532)
|
|
117
|
Obulavaripalle
|
AP-11-044-021-003/050155
()
|
0211044000NRG23050820221757154
|
05/08/2022
|
Subhadra
|
0211044WL0081893
|
Subhadra
|
00078
|
CNRB0013218
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
3972648184
|
|
SUBHADRA MISALA
|
CANARA BANK(508532)
|
|
118
|
Obulavaripalle
|
AP-11-044-021-003/050156
()
|
0211044000NRG23050820221757095
|
05/08/2022
|
ramanaiah
|
0211044WL0081888
|
ramanaiah
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648174
|
|
BANDALAKUNTA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Obulavaripalle
|
AP-11-044-021-003/050160
()
|
0211044000NRG23050820221757096
|
05/08/2022
|
Chinnamma
|
0211044WL0081888
|
Chinnamma
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648279
|
|
CHENNAMMA KADAVAKUTI
|
CANARA BANK(508532)
|
|
120
|
Obulavaripalle
|
AP-11-044-021-003/050184
()
|
0211044000NRG23050820221757138
|
05/08/2022
|
Subbalakshumma
|
0211044WL0081891
|
Subbalakshumma
|
00078
|
CNRB0013218
|
861
|
861
|
Processed
|
16/08/2022
|
|
3972648319
|
|
MANGALURU SUBBALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Obulavaripalle
|
AP-11-044-021-003/050185
()
|
0211044000NRG23050820221757139
|
05/08/2022
|
Padmavathi
|
0211044WL0081891
|
Padmavathi
|
00078
|
CNRB0013218
|
1077
|
1077
|
Processed
|
16/08/2022
|
|
3972648207
|
|
PADMAVATHI MANGALURI
|
ICICI BANK LTD(508534)
|
|
122
|
Obulavaripalle
|
AP-11-044-021-003/050209
()
|
0211044000NRG23050820221757097
|
05/08/2022
|
Sankaramma
|
0211044WL0081888
|
Sankaramma
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648157
|
|
KAMATHAM SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Obulavaripalle
|
AP-11-044-021-003/050211
()
|
0211044000NRG23050820221757098
|
05/08/2022
|
rajamma
|
0211044WL0081888
|
rajamma
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648168
|
|
KALAVAKUTI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Obulavaripalle
|
AP-11-044-021-003/050222
()
|
0211044000NRG23050820221757099
|
05/08/2022
|
kantamma
|
0211044WL0081888
|
kantamma
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648239
|
|
Mrs KANTHAMMA GUNTAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Obulavaripalle
|
AP-11-044-021-003/050228
()
|
0211044000NRG23050820221757100
|
05/08/2022
|
Rajeswari
|
0211044WL0081888
|
Rajeswari
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
16/08/2022
|
|
3972648278
|
|
GUNTUPALLI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Obulavaripalle
|
AP-11-044-021-003/050229
()
|
0211044000NRG23050820221757195
|
05/08/2022
|
subbamma
|
0211044WL0081902
|
subbamma
|
00078
|
CNRB0013218
|
884
|
884
|
Processed
|
16/08/2022
|
|
3972648181
|
|
RAJUKUMTA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
127
|
Obulavaripalle
|
AP-11-044-021-003/050234
()
|
0211044000NRG23050820221757207
|
05/08/2022
|
Ramaadevi
|
0211044WL0081907
|
Ramaadevi
|
00078
|
CNRB0013218
|
474
|
474
|
Processed
|
16/08/2022
|
|
3972648170
|
|
YENIKI RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Obulavaripalle
|
AP-11-044-021-003/050245
()
|
0211044000NRG23050820221757101
|
05/08/2022
|
susmitha
|
0211044WL0081888
|
susmitha
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648245
|
|
GAVVALA SUSMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Obulavaripalle
|
AP-11-044-021-003/050246
()
|
0211044000NRG23050820221757102
|
05/08/2022
|
Vijayalakshmi
|
0211044WL0081888
|
Vijayalakshmi
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648215
|
|
Mrs VIJAYALAKSHMI GANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Obulavaripalle
|
AP-11-044-021-003/050248
()
|
0211044000NRG23050820221757103
|
05/08/2022
|
Lakshimi Narasamma
|
0211044WL0081888
|
Lakshimi Narasamma
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648238
|
|
KOTTE LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Obulavaripalle
|
AP-11-044-021-003/050254
()
|
0211044000NRG23050820221757104
|
05/08/2022
|
kumari
|
0211044WL0081888
|
kumari
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648155
|
|
PASUPULETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Obulavaripalle
|
AP-11-044-021-003/050258
()
|
0211044000NRG23050820221757208
|
05/08/2022
|
umadevi
|
0211044WL0081907
|
umadevi
|
00078
|
CNRB0013218
|
1186
|
1186
|
Processed
|
16/08/2022
|
|
3972648280
|
|
YENIKA UMA DEVI
|
CANARA BANK(508532)
|
|
133
|
Obulavaripalle
|
AP-11-044-021-003/050288
()
|
0211044000NRG23050820221757196
|
05/08/2022
|
SUBRAMANYAM
|
0211044WL0081902
|
SUBRAMANYAM
|
00078
|
CNRB0013218
|
884
|
884
|
Processed
|
16/08/2022
|
|
3972648205
|
|
RACHAKUNTA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Obulavaripalle
|
AP-11-044-021-003/050294
()
|
0211044000NRG23050820221757106
|
05/08/2022
|
Lalitha
|
0211044WL0081888
|
Lalitha
|
00078
|
CNRB0013218
|
403
|
403
|
Processed
|
16/08/2022
|
|
3972648300
|
|
KUDAVAKUTI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Obulavaripalle
|
AP-11-044-021-003/140056
()
|
0211044000NRG23050820221757209
|
05/08/2022
|
Venkataramana
|
0211044WL0081907
|
Venkataramana
|
00078
|
CNRB0013218
|
474
|
474
|
Processed
|
16/08/2022
|
|
3972648169
|
|
VENKATARAMANA UMMADI
|
CANARA BANK(508532)
|
|
136
|
Obulavaripalle
|
AP-11-044-021-003/140058
()
|
0211044000NRG23050820221757210
|
05/08/2022
|
padmavathi
|
0211044WL0081907
|
padmavathi
|
00078
|
CNRB0013218
|
1186
|
1186
|
Processed
|
16/08/2022
|
|
3972648268
|
|
KALAVAKUNTA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Obulavaripalle
|
AP-11-044-021-003/140059
()
|
0211044000NRG23050820221757211
|
05/08/2022
|
chandramma
|
0211044WL0081907
|
chandramma
|
00078
|
CNRB0013218
|
1186
|
1186
|
Processed
|
16/08/2022
|
|
3972648251
|
|
UMMADI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Obulavaripalle
|
AP-11-044-021-003/140061
()
|
0211044000NRG23050820221757212
|
05/08/2022
|
chandraiah
|
0211044WL0081907
|
chandraiah
|
00078
|
CNRB0013218
|
1186
|
1186
|
Processed
|
16/08/2022
|
|
3972648196
|
|
TIKKARAPU CHANDRAIAH
|
CANARA BANK(508532)
|
|
139
|
Obulavaripalle
|
AP-11-044-021-003/140076
()
|
0211044000NRG23050820221757140
|
05/08/2022
|
Tirupalu
|
0211044WL0081891
|
Tirupalu
|
00078
|
CNRB0013218
|
1077
|
1077
|
Processed
|
16/08/2022
|
|
3972648188
|
|
Mr INDLA TIRUPALU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
140
|
Obulavaripalle
|
AP-11-044-021-003/140079
()
|
0211044000NRG23050820221757214
|
05/08/2022
|
SREENU
|
0211044WL0081907
|
SREENU
|
00078
|
CNRB0013218
|
1186
|
1186
|
Processed
|
16/08/2022
|
|
3972648189
|
|
UMMADI SREENU
|
CANARA BANK(508532)
|
|
141
|
Obulavaripalle
|
AP-11-044-021-003/150007
()
|
0211044000NRG23050820221757155
|
05/08/2022
|
Eeswaramma
|
0211044WL0081893
|
Eeswaramma
|
00078
|
CNRB0013218
|
1036
|
1036
|
Processed
|
16/08/2022
|
|
3972648202
|
|
ROTTI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Obulavaripalle
|
AP-11-044-021-003/150016
()
|
0211044000NRG23050820221757199
|
05/08/2022
|
lakshmi devi
|
0211044WL0081904
|
lakshmi devi
|
00078
|
CNRB0013218
|
992
|
992
|
Processed
|
16/08/2022
|
|
3972648243
|
|
LAKSHMI DEVI AMBARAPU
|
CANARA BANK(508532)
|
|
143
|
Obulavaripalle
|
AP-11-044-021-003/150038
()
|
0211044000NRG23050820221757200
|
05/08/2022
|
Acchamma
|
0211044WL0081904
|
Acchamma
|
00078
|
CNRB0013218
|
992
|
992
|
Processed
|
16/08/2022
|
|
3972648235
|
|
ACCHAMMA
|
ICICI BANK LTD(508534)
|
|
144
|
Obulavaripalle
|
AP-11-044-021-003/150042
()
|
0211044000NRG23050820221757201
|
05/08/2022
|
Pedda Lakshmidevi
|
0211044WL0081904
|
Pedda Lakshmidevi
|
00078
|
CNRB0013218
|
992
|
992
|
Processed
|
16/08/2022
|
|
3972648242
|
|
PEDDA LAKSHMIDEVI DAARLA
|
ICICI BANK LTD(508534)
|
|
145
|
Obulavaripalle
|
AP-11-044-021-003/150057
()
|
0211044000NRG23050820221757141
|
05/08/2022
|
Chinnamma
|
0211044WL0081891
|
Chinnamma
|
00078
|
CNRB0013218
|
1077
|
1077
|
Processed
|
16/08/2022
|
|
3972648211
|
|
CHINNAMMA YELUPURI
|
CANARA BANK(508532)
|
|
146
|
Obulavaripalle
|
AP-11-044-021-003/150059
()
|
0211044000NRG23050820221757143
|
05/08/2022
|
Ratnamma
|
0211044WL0081891
|
Ratnamma
|
00078
|
CNRB0013218
|
861
|
861
|
Processed
|
16/08/2022
|
|
3972648179
|
|
JALAGAM RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Obulavaripalle
|
AP-11-044-021-003/150063
()
|
0211044000NRG23050820221757144
|
05/08/2022
|
Narayanamma
|
0211044WL0081891
|
Narayanamma
|
00078
|
CNRB0013218
|
1077
|
1077
|
Processed
|
16/08/2022
|
|
3972648312
|
|
NARAYANAMMA MAVELLA
|
CANARA BANK(508532)
|
|
148
|
Obulavaripalle
|
AP-11-044-021-003/150066
()
|
0211044000NRG23050820221757145
|
05/08/2022
|
Kalavati
|
0211044WL0081891
|
Kalavati
|
00078
|
CNRB0013218
|
1077
|
1077
|
Processed
|
16/08/2022
|
|
3972648182
|
|
KALAVATHI YANIKI
|
CANARA BANK(508532)
|
|
149
|
Obulavaripalle
|
AP-11-044-021-003/150068
()
|
0211044000NRG23050820221757146
|
05/08/2022
|
Jayamma
|
0211044WL0081891
|
Jayamma
|
00078
|
CNRB0013218
|
1077
|
1077
|
Processed
|
16/08/2022
|
|
3972648258
|
|
JAYAMMA TOLIKONDA
|
CANARA BANK(508532)
|
|
150
|
Obulavaripalle
|
AP-11-044-021-003/150079
()
|
0211044000NRG23050820221757147
|
05/08/2022
|
Venkatalakshumma
|
0211044WL0081891
|
Venkatalakshumma
|
00078
|
CNRB0013218
|
1077
|
1077
|
Processed
|
16/08/2022
|
|
3972648183
|
|
VENKATA LAKSHUMMA MANGULURU
|
CANARA BANK(508532)
|
|
151
|
Obulavaripalle
|
AP-11-044-021-003/150087
()
|
0211044000NRG23050820221757107
|
05/08/2022
|
Vemkatasubbamma
|
0211044WL0081888
|
Vemkatasubbamma
|
00078
|
CNRB0013218
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648153
|
|
VENKATASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
152
|
Obulavaripalle
|
AP-11-044-021-003/150114
()
|
0211044000NRG23050820221757148
|
05/08/2022
|
Kalavathi
|
0211044WL0081891
|
Kalavathi
|
00078
|
CNRB0013218
|
1077
|
1077
|
Processed
|
16/08/2022
|
|
3972648201
|
|
KUNCHAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Obulavaripalle
|
AP-11-044-021-003/170012
()
|
0211044000NRG23050820221757074
|
05/08/2022
|
Lakshmi Devi
|
0211044WL0081886
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
849
|
849
|
Processed
|
16/08/2022
|
|
3972648163
|
|
LAKSHMI DEVI CHALAMAALA
|
CANARA BANK(508532)
|
|
154
|
Obulavaripalle
|
AP-11-044-021-003/170021
()
|
0211044000NRG23050820221757075
|
05/08/2022
|
Yandhamma
|
0211044WL0081886
|
Yandhamma
|
00078
|
CNRB0013218
|
849
|
849
|
Processed
|
16/08/2022
|
|
3972648244
|
|
MADDELA YANADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Obulavaripalle
|
AP-11-044-021-003/170031
()
|
0211044000NRG23050820221757076
|
05/08/2022
|
Pemchalamma
|
0211044WL0081886
|
Pemchalamma
|
00078
|
CNRB0013218
|
1062
|
1062
|
Processed
|
16/08/2022
|
|
3972648164
|
|
PENCHALAMMA CHALAMALA
|
ICICI BANK LTD(508534)
|
|
156
|
Obulavaripalle
|
AP-11-044-021-003/170038
()
|
0211044000NRG23050820221757077
|
05/08/2022
|
Narasimhulu
|
0211044WL0081886
|
Narasimhulu
|
00078
|
CNRB0013218
|
1062
|
1062
|
Processed
|
16/08/2022
|
|
3972648151
|
|
NARASIMHULU PEYILA
|
ICICI BANK LTD(508534)
|
|
157
|
Obulavaripalle
|
AP-11-044-021-003/170039
()
|
0211044000NRG23050820221757078
|
05/08/2022
|
lakshmi devi
|
0211044WL0081886
|
lakshmi devi
|
00078
|
CNRB0013218
|
849
|
849
|
Processed
|
16/08/2022
|
|
3972648150
|
|
MRS LAKSHMI DEVI PEAYALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Obulavaripalle
|
AP-11-044-021-003/170043
()
|
0211044000NRG23050820221757079
|
05/08/2022
|
Lakshumma
|
0211044WL0081886
|
Lakshumma
|
00078
|
CNRB0013218
|
637
|
637
|
Processed
|
16/08/2022
|
|
3972648149
|
|
LAKSHUMMA CHALAYALA
|
ICICI BANK LTD(508534)
|
|
159
|
Obulavaripalle
|
AP-11-044-021-003/170045
()
|
0211044000NRG23050820221757156
|
05/08/2022
|
Obulamma
|
0211044WL0081893
|
Obulamma
|
00078
|
CNRB0013218
|
828
|
828
|
Processed
|
16/08/2022
|
|
3972648177
|
|
OBULAMMA
|
ICICI BANK LTD(508534)
|
|
160
|
Obulavaripalle
|
AP-11-044-021-003/170047
()
|
0211044000NRG23050820221757080
|
05/08/2022
|
Radhamma
|
0211044WL0081886
|
Radhamma
|
00078
|
CNRB0013218
|
425
|
425
|
Processed
|
16/08/2022
|
|
3972648161
|
|
GANGAMMA
|
ICICI BANK LTD(508534)
|
|
161
|
Obulavaripalle
|
AP-11-044-021-003/170049
()
|
0211044000NRG23050820221757081
|
05/08/2022
|
Lakshmi Narasamma
|
0211044WL0081886
|
Lakshmi Narasamma
|
00078
|
CNRB0013218
|
849
|
849
|
Processed
|
16/08/2022
|
|
3972648162
|
|
LAKSHMI NARASAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
162
|
Obulavaripalle
|
AP-11-044-021-003/170056
()
|
0211044000NRG23050820221757082
|
05/08/2022
|
Narasamma
|
0211044WL0081886
|
Narasamma
|
00078
|
CNRB0013218
|
1062
|
1062
|
Processed
|
16/08/2022
|
|
3972648160
|
|
NARASAMMA CHALAMALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93073
|
93073
|
|
|
|
|
|
|
|
|
163
|
Obulavaripalle
|
AP-11-044-021-003/050093
()
|
0211044000NRG23050820221757206
|
05/08/2022
|
Anjana venkata sasidhar
|
0211044WL0081907
|
Anjana venkata sasidhar
|
00415
|
SBIN0000830
|
474
|
474
|
Processed
|
16/08/2022
|
|
3972648240
|
|
DONTHAM ANJANA VENKATA SASHIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
164
|
Obulavaripalle
|
AP-11-044-004-004/010208
()
|
0211044000NRG23050820221757329
|
05/08/2022
|
treveni
|
0211044WL0081921
|
treveni
|
00415
|
SBIN0001459
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648308
|
|
MRS TRIVENI SOLETI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Obulavaripalle
|
AP-11-044-021-003/050008
()
|
0211044000NRG23050820221757086
|
05/08/2022
|
Ramayya
|
0211044WL0081888
|
Ramayya
|
00415
|
SBIN0001459
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648216
|
|
SIRIGIRI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Obulavaripalle
|
AP-11-044-021-003/050100
()
|
0211044000NRG23050820221757092
|
05/08/2022
|
Subbarayudu
|
0211044WL0081888
|
Subbarayudu
|
00415
|
SBIN0001459
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
3972648120
|
|
SUBBARAYUDU KADAVAKUNTI
|
ICICI BANK LTD(508534)
|
|
167
|
Obulavaripalle
|
AP-11-044-021-003/170005
()
|
0211044000NRG23050820221757072
|
05/08/2022
|
Subbaiah
|
0211044WL0081886
|
Subbaiah
|
00415
|
SBIN0001459
|
849
|
849
|
Processed
|
16/08/2022
|
|
3972648117
|
|
RAMPA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Obulavaripalle
|
AP-11-044-021-003/170006
()
|
0211044000NRG23050820221757073
|
05/08/2022
|
Chinna Penchalaiah
|
0211044WL0081886
|
Chinna Penchalaiah
|
00415
|
SBIN0001459
|
849
|
849
|
Processed
|
16/08/2022
|
|
3972648222
|
|
CHINNA PENCHALAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
|
169
|
Obulavaripalle
|
AP-11-044-004-004/010189
()
|
0211044000NRG23050820221757327
|
05/08/2022
|
sumalatha
|
0211044WL0081921
|
sumalatha
|
00415
|
SBIN0001805
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648118
|
|
SIGAMALA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
170
|
Obulavaripalle
|
AP-11-044-004-004/030071
()
|
0211044000NRG23050820221757346
|
05/08/2022
|
Prasad
|
0211044WL0081921
|
Prasad
|
00415
|
SBIN0009080
|
1364
|
1364
|
Processed
|
16/08/2022
|
|
3972648236
|
|
MR PRASAD KOTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
171
|
Obulavaripalle
|
AP-11-044-001-003/060172
()
|
0211044000NRG23050820221757220
|
05/08/2022
|
Aneela
|
0211044WL0081910
|
Aneela
|
00415
|
SBIN0011120
|
1027
|
1027
|
Processed
|
16/08/2022
|
|
3972648285
|
|
DANNASI ANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Obulavaripalle
|
AP-11-044-001-003/060237
()
|
0211044000NRG23050820221757225
|
05/08/2022
|
P.eswarayya
|
0211044WL0081910
|
P.eswarayya
|
00415
|
SBIN0011120
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648217
|
|
Pidugu Eswaraiah
|
CANARA BANK(508532)
|
|
173
|
Obulavaripalle
|
AP-11-044-001-003/070006
()
|
0211044000NRG23050820221757234
|
05/08/2022
|
Subbarayudu
|
0211044WL0081910
|
Subbarayudu
|
00415
|
SBIN0011120
|
822
|
822
|
Processed
|
16/08/2022
|
|
3972648311
|
|
SUBBARAYUDU
|
ICICI BANK LTD(508534)
|
|
174
|
Obulavaripalle
|
AP-11-044-001-003/070010
()
|
0211044000NRG23050820221757235
|
05/08/2022
|
Desaiah
|
0211044WL0081910
|
Desaiah
|
00415
|
SBIN0011120
|
205
|
205
|
Processed
|
16/08/2022
|
|
3972648134
|
|
PANYAM DESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Obulavaripalle
|
AP-11-044-001-003/070053
()
|
0211044000NRG23050820221757238
|
05/08/2022
|
srinath
|
0211044WL0081910
|
srinath
|
00415
|
SBIN0011120
|
616
|
616
|
Processed
|
16/08/2022
|
|
3972648291
|
|
KANNE SRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Obulavaripalle
|
AP-11-044-001-003/070063
()
|
0211044000NRG23050820221757243
|
05/08/2022
|
Eswaraiah
|
0211044WL0081910
|
Eswaraiah
|
00415
|
SBIN0011120
|
616
|
616
|
Processed
|
16/08/2022
|
|
3972648288
|
|
PANYAM ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Obulavaripalle
|
AP-11-044-001-003/210119
()
|
0211044000NRG23050820221757248
|
05/08/2022
|
sivaiah
|
0211044WL0081910
|
sivaiah
|
00415
|
SBIN0011120
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648316
|
|
MR SIVAIAH CHAVVAKULA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Obulavaripalle
|
AP-11-044-001-003/270010
()
|
0211044000NRG23050820221757251
|
05/08/2022
|
Penchalamma
|
0211044WL0081910
|
Penchalamma
|
00415
|
SBIN0011120
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648299
|
|
PANYAM PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Obulavaripalle
|
AP-11-044-001-003/270017
()
|
0211044000NRG23050820221757253
|
05/08/2022
|
Subbarayudu
|
0211044WL0081910
|
Subbarayudu
|
00415
|
SBIN0011120
|
822
|
822
|
Processed
|
16/08/2022
|
|
3972648286
|
|
PANYAM SUBBARAYUDU
|
ICICI BANK LTD(508534)
|
|
180
|
Obulavaripalle
|
AP-11-044-004-004/010053
()
|
0211044000NRG23050820221757308
|
05/08/2022
|
Subba Reddi
|
0211044WL0081921
|
Subba Reddi
|
00415
|
SBIN0011120
|
455
|
455
|
Processed
|
16/08/2022
|
|
3972648125
|
|
SUBBA REDDY PAATURI
|
ICICI BANK LTD(508534)
|
|
181
|
Obulavaripalle
|
AP-11-044-004-004/010081
()
|
0211044000NRG23050820221757318
|
05/08/2022
|
Venkatasubbayya
|
0211044WL0081921
|
Venkatasubbayya
|
00415
|
SBIN0011120
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648127
|
|
VENKATASUBBAYYA BAYYA
|
ICICI BANK LTD(508534)
|
|
182
|
Obulavaripalle
|
AP-11-044-004-004/010099
()
|
0211044000NRG23050820221757320
|
05/08/2022
|
Ramulamma
|
0211044WL0081921
|
Ramulamma
|
00415
|
SBIN0011120
|
682
|
682
|
Processed
|
16/08/2022
|
|
3972648171
|
|
POLI RAMULAMMA
|
CANARA BANK(508532)
|
|
183
|
Obulavaripalle
|
AP-11-044-004-004/030042
()
|
0211044000NRG23050820221757340
|
05/08/2022
|
Venu gopal
|
0211044WL0081921
|
Venu gopal
|
00415
|
SBIN0011120
|
909
|
909
|
Processed
|
16/08/2022
|
|
3972648116
|
|
MR SIGAMALA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Obulavaripalle
|
AP-11-044-004-004/030070
()
|
0211044000NRG23050820221757345
|
05/08/2022
|
Sampurna
|
0211044WL0081921
|
Sampurna
|
00415
|
SBIN0011120
|
227
|
227
|
Processed
|
16/08/2022
|
|
3972648119
|
|
MRS SAMPOORNA SINGAMALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Obulavaripalle
|
AP-11-044-011-007/100036
()
|
0211044000NRG23050820221755357
|
05/08/2022
|
Radhika
|
0211044WL0081745
|
Radhika
|
00415
|
SBIN0011120
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972648315
|
|
Mrs DAKSHARAJU RADHIKA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
186
|
Obulavaripalle
|
AP-11-044-021-003/050216
()
|
0211044000NRG23050820221757070
|
05/08/2022
|
nageswaramma
|
0211044WL0081886
|
nageswaramma
|
00415
|
SBIN0011120
|
637
|
637
|
Processed
|
16/08/2022
|
|
3972648237
|
|
NAGAESWARMMA M
|
ICICI BANK LTD(508534)
|
|
187
|
Obulavaripalle
|
AP-11-044-022-014/030233
()
|
0211044000NRG23040820221751191
|
05/08/2022
|
rathnamma
|
0211044WL0081317
|
rathnamma
|
00415
|
SBIN0011120
|
1028
|
1028
|
Processed
|
16/08/2022
|
|
3972648304
|
|
MRS RATHNAMMA THOLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Obulavaripalle
|
AP-11-044-022-014/060009
()
|
0211044000NRG23050820221757284
|
05/08/2022
|
Kadiraiah
|
0211044WL0081915
|
Kadiraiah
|
00415
|
SBIN0011120
|
370
|
370
|
Processed
|
16/08/2022
|
|
3972648187
|
|
MR KADIRAIAH LAGIME
|
STATE BANK OF INDIA(508548)
|
|
189
|
Obulavaripalle
|
AP-11-044-022-014/060131
()
|
0211044000NRG23050820221757291
|
05/08/2022
|
Rajamma
|
0211044WL0081915
|
Rajamma
|
00415
|
SBIN0011120
|
185
|
185
|
Processed
|
16/08/2022
|
|
3972648130
|
|
Mrs GANGARI RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Obulavaripalle
|
AP-11-044-022-014/060141
()
|
0211044000NRG23050820221757293
|
05/08/2022
|
subbamma
|
0211044WL0081915
|
subbamma
|
00415
|
SBIN0011120
|
555
|
555
|
Processed
|
16/08/2022
|
|
3972648282
|
|
MRS SUBBAMMA LAGIME
|
STATE BANK OF INDIA(508548)
|
|
191
|
Obulavaripalle
|
AP-11-044-022-014/060142
()
|
0211044000NRG23050820221757294
|
05/08/2022
|
venkatamma
|
0211044WL0081915
|
venkatamma
|
00415
|
SBIN0011120
|
555
|
555
|
Processed
|
16/08/2022
|
|
3972648261
|
|
MRS VENKATAMM GANGARRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Obulavaripalle
|
AP-11-044-022-014/100062
()
|
0211044000NRG23040820221751248
|
05/08/2022
|
Shivaiah
|
0211044WL0081320
|
Shivaiah
|
00415
|
SBIN0011120
|
1028
|
1028
|
Rejected
|
22/08/2022
|
|
N0822005923791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Obulavaripalle
|
AP-11-044-022-015/010010
()
|
0211044000NRG23050820221757408
|
05/08/2022
|
munni
|
0211044WL0081939
|
munni
|
00415
|
SBIN0011120
|
750
|
750
|
Processed
|
16/08/2022
|
|
3972648250
|
|
Mrs SHAIK MUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Obulavaripalle
|
AP-11-044-022-015/010017
()
|
0211044000NRG23050820221757410
|
05/08/2022
|
Anasooya
|
0211044WL0081939
|
Anasooya
|
00415
|
SBIN0011120
|
450
|
450
|
Processed
|
16/08/2022
|
|
3972648260
|
|
AKURTHI ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Obulavaripalle
|
AP-11-044-022-015/010021
()
|
0211044000NRG23050820221757411
|
05/08/2022
|
Rosanbee
|
0211044WL0081939
|
Rosanbee
|
00415
|
SBIN0011120
|
600
|
600
|
Processed
|
16/08/2022
|
|
3972648126
|
|
ROSANBEE SHAIK
|
ICICI BANK LTD(508534)
|
|
196
|
Obulavaripalle
|
AP-11-044-022-015/010037
()
|
0211044000NRG23050820221757415
|
05/08/2022
|
Ramanaiah
|
0211044WL0081939
|
Ramanaiah
|
00415
|
SBIN0011120
|
450
|
450
|
Processed
|
16/08/2022
|
|
3972648128
|
|
MR RAMANAIAH MAMILLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Obulavaripalle
|
AP-11-044-022-015/010067
()
|
0211044000NRG23050820221757418
|
05/08/2022
|
Kaantamma
|
0211044WL0081939
|
Kaantamma
|
00415
|
SBIN0011120
|
450
|
450
|
Processed
|
16/08/2022
|
|
3972648129
|
|
MUTHYALA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Obulavaripalle
|
AP-11-044-022-015/010082
()
|
0211044000NRG23050820221757419
|
05/08/2022
|
Shasaambee
|
0211044WL0081939
|
Shasaambee
|
00415
|
SBIN0011120
|
450
|
450
|
Processed
|
16/08/2022
|
|
3972648302
|
|
SHAIK SEMSHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Obulavaripalle
|
AP-11-044-022-015/030008
()
|
0211044000NRG23050820221757426
|
05/08/2022
|
Siddamma
|
0211044WL0081939
|
Siddamma
|
00415
|
SBIN0011120
|
609
|
609
|
Processed
|
16/08/2022
|
|
3972648146
|
|
VENDIKATLA SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Obulavaripalle
|
AP-11-044-022-015/030031
()
|
0211044000NRG23050820221757430
|
05/08/2022
|
Maabubi
|
0211044WL0081939
|
Maabubi
|
00415
|
SBIN0011120
|
365
|
365
|
Processed
|
16/08/2022
|
|
3972648281
|
|
MABUBI GUNDLURU
|
ICICI BANK LTD(508534)
|
|
201
|
Obulavaripalle
|
AP-11-044-022-015/030049
()
|
0211044000NRG23050820221757432
|
05/08/2022
|
Shakina bee
|
0211044WL0081939
|
Shakina bee
|
00415
|
SBIN0011120
|
487
|
487
|
Processed
|
16/08/2022
|
|
3972648131
|
|
Mrs Kadapa Shakeenabee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Obulavaripalle
|
AP-11-044-022-015/030052
()
|
0211044000NRG23050820221757433
|
05/08/2022
|
Beebulamma
|
0211044WL0081939
|
Beebulamma
|
00415
|
SBIN0011120
|
609
|
609
|
Processed
|
16/08/2022
|
|
3972648143
|
|
Mrs Palagiri Beebulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Obulavaripalle
|
AP-11-044-022-015/030056
()
|
0211044000NRG23050820221757434
|
05/08/2022
|
mastan
|
0211044WL0081939
|
mastan
|
00415
|
SBIN0011120
|
365
|
365
|
Processed
|
16/08/2022
|
|
3972648313
|
|
MR VENDIKATLA MASTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22504
|
22504
|
|
|
|
|
|
|
|
|
204
|
Obulavaripalle
|
AP-11-044-001-003/060185
()
|
0211044000NRG23050820221757222
|
05/08/2022
|
Gangamma
|
0211044WL0081910
|
Gangamma
|
00415
|
SBIN0012671
|
616
|
616
|
Processed
|
16/08/2022
|
|
3972648292
|
|
YELAKACHARLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Obulavaripalle
|
AP-11-044-001-003/070047
()
|
0211044000NRG23050820221757237
|
05/08/2022
|
Ramesh
|
0211044WL0081910
|
Ramesh
|
00415
|
SBIN0012671
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648287
|
|
KUNI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Obulavaripalle
|
AP-11-044-001-003/210030
()
|
0211044000NRG23050820221757245
|
05/08/2022
|
Kamalamma
|
0211044WL0081910
|
Kamalamma
|
00415
|
SBIN0012671
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648259
|
|
Chavvakula Kamalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Obulavaripalle
|
AP-11-044-001-003/210072
()
|
0211044000NRG23050820221757379
|
05/08/2022
|
Padmaja
|
0211044WL0081933
|
Padmaja
|
00415
|
SBIN0012671
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972648314
|
|
GUNDU PADMAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Obulavaripalle
|
AP-11-044-001-003/270051
()
|
0211044000NRG23050820221757257
|
05/08/2022
|
Rajamma
|
0211044WL0081910
|
Rajamma
|
00415
|
SBIN0012671
|
616
|
616
|
Processed
|
16/08/2022
|
|
3972648293
|
|
GONTI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Obulavaripalle
|
AP-11-044-001-003/270112
()
|
0211044000NRG23050820221757263
|
05/08/2022
|
Yallamma
|
0211044WL0081910
|
Yallamma
|
00415
|
SBIN0012671
|
822
|
822
|
Processed
|
16/08/2022
|
|
3972648303
|
|
SIDDAM YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6319
|
6319
|
|
|
|
|
|
|
|
|
210
|
Obulavaripalle
|
AP-11-044-001-003/060183
()
|
0211044000NRG23050820221757221
|
05/08/2022
|
Prameela
|
0211044WL0081910
|
Prameela
|
00468
|
UBIN0804801
|
616
|
616
|
Processed
|
16/08/2022
|
|
3972648221
|
|
GONTI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Obulavaripalle
|
AP-11-044-001-003/060444
()
|
0211044000NRG23050820221757228
|
05/08/2022
|
Penchalamma
|
0211044WL0081910
|
Penchalamma
|
00468
|
UBIN0804801
|
616
|
616
|
Processed
|
16/08/2022
|
|
3972648220
|
|
PENCHALAMMA GONTU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
212
|
Obulavaripalle
|
AP-11-044-001-003/070057
()
|
0211044000NRG23050820221757240
|
05/08/2022
|
Lakshmaiah
|
0211044WL0081910
|
Lakshmaiah
|
00468
|
UBIN0810991
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648224
|
|
KORAMUTTLA LAKSHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Obulavaripalle
|
AP-11-044-004-004/010217
()
|
0211044000NRG23050820221757332
|
05/08/2022
|
Sravya
|
0211044WL0081921
|
Sravya
|
00468
|
UBIN0810991
|
227
|
227
|
Processed
|
16/08/2022
|
|
3972648223
|
|
DEVARA SRAVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
214
|
Obulavaripalle
|
AP-11-044-001-003/210121
()
|
0211044000NRG23050820221757249
|
05/08/2022
|
Lakshumma
|
0211044WL0081910
|
Lakshumma
|
00468
|
UBIN0823724
|
1233
|
1233
|
Processed
|
16/08/2022
|
|
3972648123
|
|
LAKSHUMMA CHINTARASUPALLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
215
|
Obulavaripalle
|
AP-11-044-017-012/020669
()
|
0211044000NRG23020820221746540
|
05/08/2022
|
Lakshmidevi
|
0211044WL0080542
|
Lakshmidevi
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
16/08/2022
|
|
3972648219
|
|
MUGAMMA S
|
ICICI BANK LTD(508534)
|
|
216
|
Obulavaripalle
|
AP-11-044-021-003/050187
()
|
0211044000NRG23050820221757194
|
05/08/2022
|
Rajeswaramma
|
0211044WL0081902
|
Rajeswaramma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
16/08/2022
|
|
3972648218
|
|
RAJAMMA KUNCGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4306
|
4306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186009
|
186009
|
|
|
|
|
|
|
|