|
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-11-044-014-012/010034
()
|
0211044000NRG23241120221974743
|
24/11/2022
|
pravinkumar
|
0211044WL0155899
|
pravinkumar
|
00078
|
CNRB0013197
|
658
|
658
|
Processed
|
09/12/2022
|
|
7036616327
|
|
GONJIPALLI PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-017-012/020015
()
|
0211044000NRG23231120221972351
|
24/11/2022
|
Chandramma
|
0211044WL0154781
|
Chandramma
|
00078
|
CNRB0013200
|
1049
|
1049
|
Processed
|
09/12/2022
|
|
7036616331
|
|
JAVVAJI CHANDRAMMA
|
CANARA BANK(508532)
|
|
3
|
Obulavaripalle
|
AP-11-044-017-012/020171
()
|
0211044000NRG23231120221972361
|
24/11/2022
|
Manamma
|
0211044WL0154781
|
Manamma
|
00078
|
CNRB0013200
|
262
|
262
|
Processed
|
09/12/2022
|
|
7036616332
|
|
SUNKESULA SUBHAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Obulavaripalle
|
AP-11-044-017-012/020332
()
|
0211044000NRG23231120221972364
|
24/11/2022
|
Narasamma
|
0211044WL0154781
|
Narasamma
|
00078
|
CNRB0013200
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616325
|
|
THOTA LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Obulavaripalle
|
AP-11-044-017-012/020383
()
|
0211044000NRG23231120221972366
|
24/11/2022
|
Khasimsab
|
0211044WL0154781
|
Khasimsab
|
00078
|
CNRB0013200
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616322
|
|
KHASIM SAHEB S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4457
|
4457
|
|
|
|
|
|
|
|
|
6
|
Obulavaripalle
|
AP-11-044-017-012/020092
()
|
0211044000NRG23231120221972352
|
24/11/2022
|
Hari
|
0211044WL0154781
|
Hari
|
00078
|
CNRB0013209
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616338
|
|
HARI V
|
ICICI BANK LTD(508534)
|
|
7
|
Obulavaripalle
|
AP-11-044-017-012/020111
()
|
0211044000NRG23231120221972353
|
24/11/2022
|
Subbaiah
|
0211044WL0154781
|
Subbaiah
|
00078
|
CNRB0013209
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616337
|
|
SUBBANNA SUNKESULA
|
CANARA BANK(508532)
|
|
8
|
Obulavaripalle
|
AP-11-044-017-012/020116
()
|
0211044000NRG23231120221972354
|
24/11/2022
|
Ammaji
|
0211044WL0154781
|
Ammaji
|
00078
|
CNRB0013209
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616358
|
|
GUNDLURU AMMAZEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Obulavaripalle
|
AP-11-044-017-012/020136
()
|
0211044000NRG23231120221972355
|
24/11/2022
|
Afeeja
|
0211044WL0154781
|
Afeeja
|
00078
|
CNRB0013209
|
1049
|
1049
|
Processed
|
09/12/2022
|
|
7036616329
|
|
GUNDLUR ABHIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Obulavaripalle
|
AP-11-044-017-012/020142
()
|
0211044000NRG23231120221972356
|
24/11/2022
|
Chinna Bavamma
|
0211044WL0154781
|
Chinna Bavamma
|
00078
|
CNRB0013209
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616326
|
|
BAVAMMA S
|
ICICI BANK LTD(508534)
|
|
11
|
Obulavaripalle
|
AP-11-044-017-012/020149
()
|
0211044000NRG23231120221972357
|
24/11/2022
|
sumkesula ramija
|
0211044WL0154781
|
sumkesula ramija
|
00078
|
CNRB0013209
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616341
|
|
BABAMMA S
|
ICICI BANK LTD(508534)
|
|
12
|
Obulavaripalle
|
AP-11-044-017-012/020151
()
|
0211044000NRG23231120221972358
|
24/11/2022
|
Nooru
|
0211044WL0154781
|
Nooru
|
00078
|
CNRB0013209
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616342
|
|
SUNKESULA NOORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Obulavaripalle
|
AP-11-044-017-012/020165
()
|
0211044000NRG23231120221972360
|
24/11/2022
|
Karianna
|
0211044WL0154781
|
Karianna
|
00078
|
CNRB0013209
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616335
|
|
PEERAIAH SUNKESULA
|
CANARA BANK(508532)
|
|
14
|
Obulavaripalle
|
AP-11-044-017-012/020185
()
|
0211044000NRG23231120221972362
|
24/11/2022
|
Subaan Bee
|
0211044WL0154781
|
Subaan Bee
|
00078
|
CNRB0013209
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616362
|
|
GUNDLURU SUBHAN BI
|
CANARA BANK(508532)
|
|
15
|
Obulavaripalle
|
AP-11-044-017-012/020205
()
|
0211044000NRG23231120221972363
|
24/11/2022
|
Mastan Bee
|
0211044WL0154781
|
Mastan Bee
|
00078
|
CNRB0013209
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616328
|
|
KANDUKURI MASTANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Obulavaripalle
|
AP-11-044-017-012/020377
()
|
0211044000NRG23231120221972365
|
24/11/2022
|
Jayamma
|
0211044WL0154781
|
Jayamma
|
00078
|
CNRB0013209
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616339
|
|
RAYACHOTI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Obulavaripalle
|
AP-11-044-017-012/020395
()
|
0211044000NRG23231120221972367
|
24/11/2022
|
Subbarayudu
|
0211044WL0154781
|
Subbarayudu
|
00078
|
CNRB0013209
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616359
|
|
SUBHAN BASHA VALLURU
|
CANARA BANK(508532)
|
|
18
|
Obulavaripalle
|
AP-11-044-017-012/020663
()
|
0211044000NRG23231120221972368
|
24/11/2022
|
Ramcsh
|
0211044WL0154781
|
Ramcsh
|
00078
|
CNRB0013209
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616330
|
|
SUNKESULA SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Obulavaripalle
|
AP-11-044-017-012/020723
()
|
0211044000NRG23231120221972390
|
24/11/2022
|
VINODA
|
0211044WL0154789
|
VINODA
|
00078
|
CNRB0013209
|
1453
|
1453
|
Processed
|
09/12/2022
|
|
7036616351
|
|
SUNKESULA VINODDA
|
CANARA BANK(508532)
|
|
20
|
Obulavaripalle
|
AP-11-044-017-012/020726
()
|
0211044000NRG23231120221972391
|
24/11/2022
|
shaheda
|
0211044WL0154789
|
shaheda
|
00078
|
CNRB0013209
|
1453
|
1453
|
Processed
|
09/12/2022
|
|
7036616334
|
|
PRODDATURU SHAHIDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Obulavaripalle
|
AP-11-044-017-012/020736
()
|
0211044000NRG23231120221972394
|
24/11/2022
|
shabira
|
0211044WL0154789
|
shabira
|
00078
|
CNRB0013209
|
1453
|
1453
|
Processed
|
09/12/2022
|
|
7036616336
|
|
SHABIRA SUNKESULA
|
CANARA BANK(508532)
|
|
22
|
Obulavaripalle
|
AP-11-044-017-012/020748
()
|
0211044000NRG23231120221972395
|
24/11/2022
|
bavamma
|
0211044WL0154789
|
bavamma
|
00078
|
CNRB0013209
|
1453
|
1453
|
Processed
|
09/12/2022
|
|
7036616353
|
|
BAVAMMA SUNKESULA
|
CANARA BANK(508532)
|
|
23
|
Obulavaripalle
|
AP-11-044-017-012/020777
()
|
0211044000NRG23231120221972397
|
24/11/2022
|
Mallika
|
0211044WL0154789
|
Mallika
|
00078
|
CNRB0013209
|
1453
|
1453
|
Processed
|
09/12/2022
|
|
7036616333
|
|
MALLIKA SUNKESULA
|
CANARA BANK(508532)
|
|
24
|
Obulavaripalle
|
AP-11-044-017-012/020778
()
|
0211044000NRG23231120221972398
|
24/11/2022
|
Soejanya
|
0211044WL0154789
|
Soejanya
|
00078
|
CNRB0013209
|
1453
|
1453
|
Processed
|
09/12/2022
|
|
7036616354
|
|
SOUJANYA PANTHAGANI
|
CANARA BANK(508532)
|
|
25
|
Obulavaripalle
|
AP-11-044-017-012/030060
()
|
0211044000NRG23231120221972400
|
24/11/2022
|
Chennamma
|
0211044WL0154789
|
Chennamma
|
00078
|
CNRB0013209
|
1453
|
1453
|
Processed
|
09/12/2022
|
|
7036616350
|
|
SUNKARA LAKSHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Obulavaripalle
|
AP-11-044-017-012/030064
()
|
0211044000NRG23231120221972401
|
24/11/2022
|
swarupa
|
0211044WL0154789
|
swarupa
|
00078
|
CNRB0013209
|
1453
|
1453
|
Processed
|
09/12/2022
|
|
7036616340
|
|
ARISHE SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Obulavaripalle
|
AP-11-044-017-012/070015
()
|
0211044000NRG23231120221972403
|
24/11/2022
|
Suban Bee
|
0211044WL0154789
|
Suban Bee
|
00078
|
CNRB0013209
|
1453
|
1453
|
Processed
|
09/12/2022
|
|
7036616352
|
|
Mrs SUBAN BEE KALLURI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33002
|
33002
|
|
|
|
|
|
|
|
|
28
|
Obulavaripalle
|
AP-11-044-013-009/050063
()
|
0211044000NRG23241120221974579
|
24/11/2022
|
RAMANAMMA
|
0211044WL0155849
|
RAMANAMMA
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036616368
|
|
RAMANAMMA AMRUYHALA
|
CANARA BANK(508532)
|
|
29
|
Obulavaripalle
|
AP-11-044-013-009/050074
()
|
0211044000NRG23241120221974581
|
24/11/2022
|
suresh
|
0211044WL0155849
|
suresh
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036616367
|
|
POLASANI SURESH
|
ICICI BANK LTD(508534)
|
|
30
|
Obulavaripalle
|
AP-11-044-013-009/070018
()
|
0211044000NRG23241120221974584
|
24/11/2022
|
Prameela
|
0211044WL0155849
|
Prameela
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036616366
|
|
PRAMEELA ARAVA
|
CANARA BANK(508532)
|
|
31
|
Obulavaripalle
|
AP-11-044-013-009/070018
()
|
0211044000NRG23241120221974585
|
24/11/2022
|
sredhar
|
0211044WL0155849
|
sredhar
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036616401
|
|
SREEDHAR ARAVA
|
CANARA BANK(508532)
|
|
32
|
Obulavaripalle
|
AP-11-044-013-009/070114
()
|
0211044000NRG23241120221974587
|
24/11/2022
|
Narasimhulu
|
0211044WL0155849
|
Narasimhulu
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036616347
|
|
DEPAKU NARASIMHULU
|
ICICI BANK LTD(508534)
|
|
33
|
Obulavaripalle
|
AP-11-044-013-009/070114
()
|
0211044000NRG23241120221974586
|
24/11/2022
|
Ranemma
|
0211044WL0155849
|
Ranemma
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036616402
|
|
DEPAKU RANEMMA
|
ICICI BANK LTD(508534)
|
|
34
|
Obulavaripalle
|
AP-11-044-013-009/070141
()
|
0211044000NRG23241120221974588
|
24/11/2022
|
harinath
|
0211044WL0155849
|
harinath
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036616349
|
|
CHITVELI HARINATH
|
ICICI BANK LTD(508534)
|
|
35
|
Obulavaripalle
|
AP-11-044-013-009/070141
()
|
0211044000NRG23241120221974589
|
24/11/2022
|
venkateswari
|
0211044WL0155849
|
venkateswari
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036616382
|
|
CHITVELI VENKATESWARI
|
ICICI BANK LTD(508534)
|
|
36
|
Obulavaripalle
|
AP-11-044-013-009/070150
()
|
0211044000NRG23241120221974591
|
24/11/2022
|
Najeer khan
|
0211044WL0155849
|
Najeer khan
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036616363
|
|
NAJEER KHAN SUNKARA
|
CANARA BANK(508532)
|
|
37
|
Obulavaripalle
|
AP-11-044-013-009/070150
()
|
0211044000NRG23241120221974590
|
24/11/2022
|
Penchalamma
|
0211044WL0155849
|
Penchalamma
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036616345
|
|
PENCHALAMMA SUNKARA
|
CANARA BANK(508532)
|
|
38
|
Obulavaripalle
|
AP-11-044-013-009/080001
()
|
0211044000NRG23241120221974592
|
24/11/2022
|
Ranganath
|
0211044WL0155849
|
Ranganath
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036616348
|
|
CHITTIVELI RANGANATHAM
|
ICICI BANK LTD(508534)
|
|
39
|
Obulavaripalle
|
AP-11-044-013-009/080012
()
|
0211044000NRG23241120221974593
|
24/11/2022
|
Tirupalaiah
|
0211044WL0155849
|
Tirupalaiah
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036616346
|
|
D TIRUPALAIAH
|
CANARA BANK(508532)
|
|
40
|
Obulavaripalle
|
AP-11-044-014-012/010009
()
|
0211044000NRG23241120221974736
|
24/11/2022
|
Penchulaya
|
0211044WL0155899
|
Penchulaya
|
00078
|
CNRB0013218
|
878
|
878
|
Processed
|
09/12/2022
|
|
7036616373
|
|
THIPPANA PENCHALAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Obulavaripalle
|
AP-11-044-014-012/010010
()
|
0211044000NRG23241120221974737
|
24/11/2022
|
Gowri
|
0211044WL0155899
|
Gowri
|
00078
|
CNRB0013218
|
658
|
658
|
Processed
|
09/12/2022
|
|
7036616355
|
|
GOWRI TIPPANA
|
ICICI BANK LTD(508534)
|
|
42
|
Obulavaripalle
|
AP-11-044-014-012/010013
()
|
0211044000NRG23241120221974738
|
24/11/2022
|
Venkataramana
|
0211044WL0155899
|
Venkataramana
|
00078
|
CNRB0013218
|
878
|
878
|
Processed
|
09/12/2022
|
|
7036616389
|
|
KOPPALA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Obulavaripalle
|
AP-11-044-014-012/010015
()
|
0211044000NRG23241120221974739
|
24/11/2022
|
Eswaraama
|
0211044WL0155899
|
Eswaraama
|
00078
|
CNRB0013218
|
878
|
878
|
Processed
|
09/12/2022
|
|
7036616371
|
|
RAPURI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Obulavaripalle
|
AP-11-044-014-012/010019
()
|
0211044000NRG23241120221974740
|
24/11/2022
|
Vara Lakshmi
|
0211044WL0155899
|
Vara Lakshmi
|
00078
|
CNRB0013218
|
658
|
658
|
Processed
|
09/12/2022
|
|
7036616369
|
|
BEYALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Obulavaripalle
|
AP-11-044-014-012/010032
()
|
0211044000NRG23241120221974741
|
24/11/2022
|
Aruna
|
0211044WL0155899
|
Aruna
|
00078
|
CNRB0013218
|
878
|
878
|
Processed
|
09/12/2022
|
|
7036616396
|
|
TIPPANA ARUNA
|
CANARA BANK(508532)
|
|
46
|
Obulavaripalle
|
AP-11-044-014-012/010034
()
|
0211044000NRG23241120221974742
|
24/11/2022
|
Devi
|
0211044WL0155899
|
Devi
|
00078
|
CNRB0013218
|
658
|
658
|
Processed
|
09/12/2022
|
|
7036616377
|
|
SREEDEVI GONJIPALLI
|
CANARA BANK(508532)
|
|
47
|
Obulavaripalle
|
AP-11-044-014-012/010037
()
|
0211044000NRG23241120221974744
|
24/11/2022
|
Nagamma
|
0211044WL0155899
|
Nagamma
|
00078
|
CNRB0013218
|
878
|
878
|
Processed
|
09/12/2022
|
|
7036616375
|
|
GONJIPALLI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Obulavaripalle
|
AP-11-044-014-012/010042
()
|
0211044000NRG23241120221974745
|
24/11/2022
|
Subbamma
|
0211044WL0155899
|
Subbamma
|
00078
|
CNRB0013218
|
878
|
878
|
Processed
|
09/12/2022
|
|
7036616356
|
|
SUBBAMMA THUMMALA
|
CANARA BANK(508532)
|
|
49
|
Obulavaripalle
|
AP-11-044-014-012/010045
()
|
0211044000NRG23241120221974746
|
24/11/2022
|
Subbamma
|
0211044WL0155899
|
Subbamma
|
00078
|
CNRB0013218
|
878
|
878
|
Processed
|
09/12/2022
|
|
7036616391
|
|
C SUBBAMMA C VENKATAIAH
|
CANARA BANK(508532)
|
|
50
|
Obulavaripalle
|
AP-11-044-014-012/010053
()
|
0211044000NRG23241120221974747
|
24/11/2022
|
Shubhashini
|
0211044WL0155899
|
Shubhashini
|
00078
|
CNRB0013218
|
878
|
878
|
Processed
|
09/12/2022
|
|
7036616376
|
|
SHUBHASHINI M
|
ICICI BANK LTD(508534)
|
|
51
|
Obulavaripalle
|
AP-11-044-014-012/010292
()
|
0211044000NRG23241120221974780
|
24/11/2022
|
Masthan
|
0211044WL0155909
|
Masthan
|
00078
|
CNRB0013218
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
7036616400
|
|
CHEPPALI MASTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Obulavaripalle
|
AP-11-044-014-012/010297
()
|
0211044000NRG23241120221974691
|
24/11/2022
|
Piramma
|
0211044WL0155886
|
Piramma
|
00078
|
CNRB0013218
|
1416
|
1416
|
Processed
|
09/12/2022
|
|
7036616390
|
|
URIMELA PEERAMMA
|
CANARA BANK(508532)
|
|
53
|
Obulavaripalle
|
AP-11-044-014-012/010297
()
|
0211044000NRG23241120221974690
|
24/11/2022
|
Piru Saab
|
0211044WL0155886
|
Piru Saab
|
00078
|
CNRB0013218
|
1416
|
1416
|
Processed
|
09/12/2022
|
|
7036616394
|
|
VURIMELLA PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Obulavaripalle
|
AP-11-044-014-012/010334
()
|
0211044000NRG23241120221974753
|
24/11/2022
|
siddamma
|
0211044WL0155904
|
siddamma
|
00078
|
CNRB0013218
|
1700
|
1700
|
Processed
|
09/12/2022
|
|
7036616399
|
|
SIDDAMMA URIMILA
|
ICICI BANK LTD(508534)
|
|
55
|
Obulavaripalle
|
AP-11-044-014-012/010393
()
|
0211044000NRG23231120221972420
|
24/11/2022
|
Maheswari
|
0211044WL0154794
|
Maheswari
|
00078
|
CNRB0013218
|
1647
|
1647
|
Processed
|
09/12/2022
|
|
7036616386
|
|
RANGARAJU MAHESWARI
|
CANARA BANK(508532)
|
|
56
|
Obulavaripalle
|
AP-11-044-014-012/010406
()
|
0211044000NRG23241120221974754
|
24/11/2022
|
shameera
|
0211044WL0155904
|
shameera
|
00078
|
CNRB0013218
|
1700
|
1700
|
Processed
|
09/12/2022
|
|
7036616361
|
|
SHAMEERA BODANAPU
|
CANARA BANK(508532)
|
|
57
|
Obulavaripalle
|
AP-11-044-014-012/010432
()
|
0211044000NRG23241120221974694
|
24/11/2022
|
nirmala
|
0211044WL0155886
|
nirmala
|
00078
|
CNRB0013218
|
1416
|
1416
|
Processed
|
09/12/2022
|
|
7036616357
|
|
KORLAKUNTA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Obulavaripalle
|
AP-11-044-014-012/010434
()
|
0211044000NRG23241120221974695
|
24/11/2022
|
padmavathi
|
0211044WL0155886
|
padmavathi
|
00078
|
CNRB0013218
|
1416
|
1416
|
Processed
|
09/12/2022
|
|
7036616393
|
|
MACHUPALLI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Obulavaripalle
|
AP-11-044-014-012/010437
()
|
0211044000NRG23241120221974696
|
24/11/2022
|
Subbareddy
|
0211044WL0155886
|
Subbareddy
|
00078
|
CNRB0013218
|
1416
|
1416
|
Processed
|
09/12/2022
|
|
7036616388
|
|
CHINNAREDDY SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Obulavaripalle
|
AP-11-044-014-012/060117
()
|
0211044000NRG23241120221974755
|
24/11/2022
|
KRISHNAVENI
|
0211044WL0155904
|
KRISHNAVENI
|
00078
|
CNRB0013218
|
1700
|
1700
|
Processed
|
09/12/2022
|
|
7036616343
|
|
KRISHNA VENI MANKU
|
CANARA BANK(508532)
|
|
61
|
Obulavaripalle
|
AP-11-044-014-012/060120
()
|
0211044000NRG23241120221974781
|
24/11/2022
|
SUBADRA
|
0211044WL0155909
|
SUBADRA
|
00078
|
CNRB0013218
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
7036616364
|
|
MAKUMAMIDIKAYALA
|
ICICI BANK LTD(508534)
|
|
62
|
Obulavaripalle
|
AP-11-044-014-012/060121
()
|
0211044000NRG23241120221974787
|
24/11/2022
|
CHINNAYAGARI HARI
|
0211044WL0155912
|
CHINNAYAGARI HARI
|
00078
|
CNRB0013218
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
7036616344
|
|
HARI M C
|
CANARA BANK(508532)
|
|
63
|
Obulavaripalle
|
AP-11-044-014-012/080021
()
|
0211044000NRG23241120221974717
|
24/11/2022
|
Subbamma
|
0211044WL0155894
|
Subbamma
|
00078
|
CNRB0013218
|
886
|
886
|
Processed
|
09/12/2022
|
|
7036616372
|
|
SUBBAMMA VEDIKA
|
ICICI BANK LTD(508534)
|
|
64
|
Obulavaripalle
|
AP-11-044-014-012/080026
()
|
0211044000NRG23241120221974718
|
24/11/2022
|
Malliswari
|
0211044WL0155894
|
Malliswari
|
00078
|
CNRB0013218
|
886
|
886
|
Processed
|
09/12/2022
|
|
7036616380
|
|
MALLESWARI GONJIPALLI
|
CANARA BANK(508532)
|
|
65
|
Obulavaripalle
|
AP-11-044-014-012/080031
()
|
0211044000NRG23241120221974719
|
24/11/2022
|
Yellamma
|
0211044WL0155894
|
Yellamma
|
00078
|
CNRB0013218
|
886
|
886
|
Processed
|
09/12/2022
|
|
7036616398
|
|
YELLAMMA PESALA
|
CANARA BANK(508532)
|
|
66
|
Obulavaripalle
|
AP-11-044-014-012/080032
()
|
0211044000NRG23241120221974720
|
24/11/2022
|
Lakshumma
|
0211044WL0155894
|
Lakshumma
|
00078
|
CNRB0013218
|
664
|
664
|
Processed
|
09/12/2022
|
|
7036616381
|
|
LAKSHUMMA PENCHALAIA
|
CANARA BANK(508532)
|
|
67
|
Obulavaripalle
|
AP-11-044-014-012/080034
()
|
0211044000NRG23241120221974721
|
24/11/2022
|
Maramma
|
0211044WL0155894
|
Maramma
|
00078
|
CNRB0013218
|
886
|
886
|
Processed
|
09/12/2022
|
|
7036616374
|
|
VADDI MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Obulavaripalle
|
AP-11-044-014-012/080067
()
|
0211044000NRG23241120221974722
|
24/11/2022
|
Prabhavathi
|
0211044WL0155894
|
Prabhavathi
|
00078
|
CNRB0013218
|
886
|
886
|
Processed
|
09/12/2022
|
|
7036616370
|
|
PRABHAVATHI GONJIPALLI
|
ICICI BANK LTD(508534)
|
|
69
|
Obulavaripalle
|
AP-11-044-014-012/080071
()
|
0211044000NRG23241120221974723
|
24/11/2022
|
Sankariah
|
0211044WL0155894
|
Sankariah
|
00078
|
CNRB0013218
|
886
|
886
|
Processed
|
09/12/2022
|
|
7036616360
|
|
SANKARAIAH CHALLA
|
CANARA BANK(508532)
|
|
70
|
Obulavaripalle
|
AP-11-044-014-012/080093
()
|
0211044000NRG23241120221974724
|
24/11/2022
|
Sivakalyani
|
0211044WL0155894
|
Sivakalyani
|
00078
|
CNRB0013218
|
886
|
886
|
Processed
|
09/12/2022
|
|
7036616323
|
|
SIVA KALYANI M
|
CANARA BANK(508532)
|
|
71
|
Obulavaripalle
|
AP-11-044-014-012/080099
()
|
0211044000NRG23241120221974726
|
24/11/2022
|
varalakshmi
|
0211044WL0155894
|
varalakshmi
|
00078
|
CNRB0013218
|
664
|
664
|
Processed
|
09/12/2022
|
|
7036616379
|
|
RAPURI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Obulavaripalle
|
AP-11-044-014-012/100025
()
|
0211044000NRG23231120221972421
|
24/11/2022
|
Subbalakshumma
|
0211044WL0154794
|
Subbalakshumma
|
00078
|
CNRB0013218
|
1647
|
1647
|
Processed
|
09/12/2022
|
|
7036616385
|
|
SUBBALAKSHMI ENUGULA
|
CANARA BANK(508532)
|
|
73
|
Obulavaripalle
|
AP-11-044-014-012/100075
()
|
0211044000NRG23231120221972424
|
24/11/2022
|
Chamandi
|
0211044WL0154794
|
Chamandi
|
00078
|
CNRB0013218
|
1647
|
1647
|
Processed
|
09/12/2022
|
|
7036616384
|
|
Mrs CHAMUNDI DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Obulavaripalle
|
AP-11-044-014-012/100102
()
|
0211044000NRG23231120221972425
|
24/11/2022
|
Lakshmidevi
|
0211044WL0154794
|
Lakshmidevi
|
00078
|
CNRB0013218
|
1647
|
1647
|
Processed
|
09/12/2022
|
|
7036616383
|
|
P LAKSHMI DEVI P PRABKHAR RAJU
|
CANARA BANK(508532)
|
|
75
|
Obulavaripalle
|
AP-11-044-014-012/100127
()
|
0211044000NRG23231120221972426
|
24/11/2022
|
Munisvaramma
|
0211044WL0154794
|
Munisvaramma
|
00078
|
CNRB0013218
|
1647
|
1647
|
Processed
|
09/12/2022
|
|
7036616397
|
|
MUNISVARAMMA S
|
ICICI BANK LTD(508534)
|
|
76
|
Obulavaripalle
|
AP-11-044-014-012/100177
()
|
0211044000NRG23231120221972427
|
24/11/2022
|
Sivamma
|
0211044WL0154794
|
Sivamma
|
00078
|
CNRB0013218
|
1647
|
1647
|
Processed
|
09/12/2022
|
|
7036616395
|
|
SIVAMMA RANGARAJU
|
ICICI BANK LTD(508534)
|
|
77
|
Obulavaripalle
|
AP-11-044-014-012/100225
()
|
0211044000NRG23231120221972429
|
24/11/2022
|
yaswanth kumar
|
0211044WL0154794
|
yaswanth kumar
|
00078
|
CNRB0013218
|
1647
|
1647
|
Processed
|
09/12/2022
|
|
7036616387
|
|
ENUGULA YASWANTH KUMAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61777
|
61777
|
|
|
|
|
|
|
|
|
78
|
Obulavaripalle
|
AP-11-044-014-012/100045
()
|
0211044000NRG23231120221972422
|
24/11/2022
|
Kishore
|
0211044WL0154794
|
Kishore
|
00415
|
SBIN0001459
|
1647
|
1647
|
Processed
|
09/12/2022
|
|
7036616392
|
|
MR KISHORE DAKSHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Obulavaripalle
|
AP-11-044-014-012/100067
()
|
0211044000NRG23231120221972423
|
24/11/2022
|
Ramaraju
|
0211044WL0154794
|
Ramaraju
|
00415
|
SBIN0001459
|
1647
|
1647
|
Processed
|
09/12/2022
|
|
7036616319
|
|
RAMARAJU E
|
ICICI BANK LTD(508534)
|
|
80
|
Obulavaripalle
|
AP-11-044-017-012/030032
()
|
0211044000NRG23231120221972399
|
24/11/2022
|
Venkataiah
|
0211044WL0154789
|
Venkataiah
|
00415
|
SBIN0001459
|
1453
|
1453
|
Processed
|
09/12/2022
|
|
7036616320
|
|
VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4747
|
4747
|
|
|
|
|
|
|
|
|
81
|
Obulavaripalle
|
AP-11-044-014-012/010443
()
|
0211044000NRG23241120221974697
|
24/11/2022
|
Abdulla
|
0211044WL0155886
|
Abdulla
|
00415
|
SBIN0011120
|
1416
|
1416
|
Processed
|
09/12/2022
|
|
7036616365
|
|
CHEPPALI ABDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Obulavaripalle
|
AP-11-044-014-012/080096
()
|
0211044000NRG23241120221974725
|
24/11/2022
|
sankaraiah
|
0211044WL0155894
|
sankaraiah
|
00415
|
SBIN0011120
|
664
|
664
|
Processed
|
09/12/2022
|
|
7036616378
|
|
CHOWDAVARAM SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
83
|
Obulavaripalle
|
AP-11-044-017-012/020155
()
|
0211044000NRG23231120221972359
|
24/11/2022
|
Bunevva
|
0211044WL0154781
|
Bunevva
|
00468
|
UBIN0810991
|
1573
|
1573
|
Processed
|
09/12/2022
|
|
7036616321
|
|
SUNKESULA SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
84
|
Obulavaripalle
|
AP-11-044-014-012/010423
()
|
0211044000NRG23241120221974693
|
24/11/2022
|
chamdrakala
|
0211044WL0155886
|
chamdrakala
|
00468
|
UBIN0823040
|
1416
|
1416
|
Processed
|
09/12/2022
|
|
7036616324
|
|
MODI CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109710
|
109710
|
|
|
|
|
|
|
|