|
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-11-044-012-008/010219
()
|
0211044000NRG23050720221552087
|
06/07/2022
|
Ramadevi
|
0211044WL0064770
|
Ramadevi
|
00019
|
APGB0002135
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001287
|
|
Mrs RAMADEVI KATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Obulavaripalle
|
AP-11-044-012-008/010235
()
|
0211044000NRG23050720221552096
|
06/07/2022
|
Prabhavatamma
|
0211044WL0064770
|
Prabhavatamma
|
00019
|
APGB0002135
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001288
|
|
PRABHAVATAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
3
|
Obulavaripalle
|
AP-11-044-012-008/010698
()
|
0211044000NRG23050720221552118
|
06/07/2022
|
lakshmi
|
0211044WL0064770
|
lakshmi
|
00019
|
APGB0002135
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001336
|
|
Mrs DIYYALA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-012-008/040067
()
|
0211044000NRG23050720221552143
|
06/07/2022
|
lalitha
|
0211044WL0064770
|
lalitha
|
00019
|
APGB0002135
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001338
|
|
LALITHA DASARI
|
CANARA BANK(508532)
|
|
5
|
Obulavaripalle
|
AP-11-044-012-008/040082
()
|
0211044000NRG23050720221552152
|
06/07/2022
|
subbamma
|
0211044WL0064770
|
subbamma
|
00019
|
APGB0002135
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001289
|
|
Mrs SUBBAMMA SUREPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
6
|
Obulavaripalle
|
AP-11-044-012-008/010219
()
|
0211044000NRG23050720221552086
|
06/07/2022
|
Erikalaiah
|
0211044WL0064770
|
Erikalaiah
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001319
|
|
KATTHI YERUKALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Obulavaripalle
|
AP-11-044-012-008/010222
()
|
0211044000NRG23050720221552088
|
06/07/2022
|
Venkata Subbamma
|
0211044WL0064770
|
Venkata Subbamma
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001322
|
|
VENKATASUBBAMMA PASUPULETI
|
CANARA BANK(508532)
|
|
8
|
Obulavaripalle
|
AP-11-044-012-008/010230
()
|
0211044000NRG23050720221552092
|
06/07/2022
|
Narasimhulu
|
0211044WL0064770
|
Narasimhulu
|
00019
|
APGB0002168
|
211
|
211
|
Processed
|
28/07/2022
|
|
3371001335
|
|
MR NARASIMHULU PASPULETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Obulavaripalle
|
AP-11-044-012-008/010232
()
|
0211044000NRG23050720221552093
|
06/07/2022
|
Seetaramaiah
|
0211044WL0064770
|
Seetaramaiah
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001332
|
|
Mr SEETHA RAMAIAH ONTIMITTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Obulavaripalle
|
AP-11-044-012-008/010241
()
|
0211044000NRG23050720221552098
|
06/07/2022
|
Narasamma
|
0211044WL0064770
|
Narasamma
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001310
|
|
Mrs NARASAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Obulavaripalle
|
AP-11-044-012-008/010242
()
|
0211044000NRG23050720221552099
|
06/07/2022
|
Munemma
|
0211044WL0064770
|
Munemma
|
00019
|
APGB0002168
|
421
|
421
|
Processed
|
28/07/2022
|
|
3371001326
|
|
Mrs Surepalli Manemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Obulavaripalle
|
AP-11-044-012-008/010244
()
|
0211044000NRG23050720221552100
|
06/07/2022
|
Venkataramaiah
|
0211044WL0064770
|
Venkataramaiah
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001291
|
|
Mr Minuku Venkata Ramaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-012-008/010247
()
|
0211044000NRG23050720221552102
|
06/07/2022
|
harikreshna
|
0211044WL0064770
|
harikreshna
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001337
|
|
Mr Settipalli Hari Krishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Obulavaripalle
|
AP-11-044-012-008/010267
()
|
0211044000NRG23050720221552106
|
06/07/2022
|
Mangamma
|
0211044WL0064770
|
Mangamma
|
00019
|
APGB0002168
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001286
|
|
ANUMPALLI MAMGAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
Obulavaripalle
|
AP-11-044-012-008/010270
()
|
0211044000NRG23050720221552108
|
06/07/2022
|
Parvatamma
|
0211044WL0064770
|
Parvatamma
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001314
|
|
PARVATAMMA PASUPULETI
|
ICICI BANK LTD(508534)
|
|
16
|
Obulavaripalle
|
AP-11-044-012-008/010279
()
|
0211044000NRG23050720221552110
|
06/07/2022
|
Jayamma
|
0211044WL0064770
|
Jayamma
|
00019
|
APGB0002168
|
842
|
842
|
Processed
|
28/07/2022
|
|
3371001307
|
|
Mrs Showdavaram Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Obulavaripalle
|
AP-11-044-012-008/010288
()
|
0211044000NRG23050720221552111
|
06/07/2022
|
Penchalamma
|
0211044WL0064770
|
Penchalamma
|
00019
|
APGB0002168
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001308
|
|
Mrs PENCHALAMMA CHOWDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Obulavaripalle
|
AP-11-044-012-008/010539
()
|
0211044000NRG23050720221552115
|
06/07/2022
|
Eswaramma
|
0211044WL0064770
|
Eswaramma
|
00019
|
APGB0002168
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001329
|
|
Mrs BEEDAM CHINNA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Obulavaripalle
|
AP-11-044-012-008/010681
()
|
0211044000NRG23050720221552116
|
06/07/2022
|
sujatha
|
0211044WL0064770
|
sujatha
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001339
|
|
Mrs Mukkara Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Obulavaripalle
|
AP-11-044-012-008/010689
()
|
0211044000NRG23050720221552117
|
06/07/2022
|
subbamma
|
0211044WL0064770
|
subbamma
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001311
|
|
Mrs SUBBAMMA ANUMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Obulavaripalle
|
AP-11-044-012-008/010698
()
|
0211044000NRG23050720221552119
|
06/07/2022
|
venkata ramana
|
0211044WL0064770
|
venkata ramana
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001346
|
|
Mr Diyyala Venkataramana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Obulavaripalle
|
AP-11-044-012-008/030002
()
|
0211044000NRG23050720221552130
|
06/07/2022
|
Krishna Reddy
|
0211044WL0064770
|
Krishna Reddy
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001312
|
|
Mr KRISHNA REDDY POLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Obulavaripalle
|
AP-11-044-012-008/040018
()
|
0211044000NRG23050720221552131
|
06/07/2022
|
Penchalaiah
|
0211044WL0064770
|
Penchalaiah
|
00019
|
APGB0002168
|
421
|
421
|
Processed
|
28/07/2022
|
|
3371001341
|
|
PENCHALAIAH MEGILI
|
ICICI BANK LTD(508534)
|
|
24
|
Obulavaripalle
|
AP-11-044-012-008/040018
()
|
0211044000NRG23050720221552132
|
06/07/2022
|
Penchalamma
|
0211044WL0064770
|
Penchalamma
|
00019
|
APGB0002168
|
632
|
632
|
Processed
|
28/07/2022
|
|
3371001342
|
|
MRS PENCHALAMMA MAGILI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Obulavaripalle
|
AP-11-044-012-008/040024
()
|
0211044000NRG23050720221552133
|
06/07/2022
|
Deepa
|
0211044WL0064770
|
Deepa
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001344
|
|
DEEPA ONTIMITTA
|
ICICI BANK LTD(508534)
|
|
26
|
Obulavaripalle
|
AP-11-044-012-008/040025
()
|
0211044000NRG23050720221552134
|
06/07/2022
|
Venkata Subbamma
|
0211044WL0064770
|
Venkata Subbamma
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001313
|
|
Mrs VENKATA SUBBAMMA SETTIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Obulavaripalle
|
AP-11-044-012-008/040027
()
|
0211044000NRG23050720221552135
|
06/07/2022
|
Narasamma
|
0211044WL0064770
|
Narasamma
|
00019
|
APGB0002168
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001321
|
|
Mrs Ontimitta Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Obulavaripalle
|
AP-11-044-012-008/040041
()
|
0211044000NRG23050720221552136
|
06/07/2022
|
Padmavati
|
0211044WL0064770
|
Padmavati
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001324
|
|
Mrs PADMAVATHI MODI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Obulavaripalle
|
AP-11-044-012-008/040047
()
|
0211044000NRG23050720221552137
|
06/07/2022
|
Lakshumma
|
0211044WL0064770
|
Lakshumma
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001305
|
|
Mrs LAKSHMAMMA PATRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Obulavaripalle
|
AP-11-044-012-008/040056
()
|
0211044000NRG23050720221552138
|
06/07/2022
|
sivasankar
|
0211044WL0064770
|
sivasankar
|
00019
|
APGB0002168
|
632
|
632
|
Processed
|
28/07/2022
|
|
3371001343
|
|
Mr Surepalli Siva Sankar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Obulavaripalle
|
AP-11-044-012-008/040061
()
|
0211044000NRG23050720221552140
|
06/07/2022
|
narasimhulu
|
0211044WL0064770
|
narasimhulu
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001316
|
|
Mr NARASIMHULU MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Obulavaripalle
|
AP-11-044-012-008/040061
()
|
0211044000NRG23050720221552141
|
06/07/2022
|
padmavati
|
0211044WL0064770
|
padmavati
|
00019
|
APGB0002168
|
211
|
211
|
Processed
|
28/07/2022
|
|
3371001318
|
|
Mrs PADMAVATHI MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Obulavaripalle
|
AP-11-044-012-008/040063
()
|
0211044000NRG23050720221552142
|
06/07/2022
|
ramakrishna
|
0211044WL0064770
|
ramakrishna
|
00019
|
APGB0002168
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001309
|
|
Mr RAMAKRISHNA SUNKESULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Obulavaripalle
|
AP-11-044-012-008/040068
()
|
0211044000NRG23050720221552145
|
06/07/2022
|
shankaramma
|
0211044WL0064770
|
shankaramma
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001317
|
|
Mrs SANKARAMMA GONDUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Obulavaripalle
|
AP-11-044-012-008/040075
()
|
0211044000NRG23050720221552148
|
06/07/2022
|
pasupuleti siddamma
|
0211044WL0064770
|
pasupuleti siddamma
|
00019
|
APGB0002168
|
211
|
211
|
Processed
|
28/07/2022
|
|
3371001325
|
|
Mrs Supuleti Siddamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Obulavaripalle
|
AP-11-044-012-008/040078
()
|
0211044000NRG23050720221552149
|
06/07/2022
|
Subbarayudu
|
0211044WL0064770
|
Subbarayudu
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001340
|
|
Mr Katthi Subbarayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Obulavaripalle
|
AP-11-044-012-008/040080
()
|
0211044000NRG23050720221552151
|
06/07/2022
|
subbamma
|
0211044WL0064770
|
subbamma
|
00019
|
APGB0002168
|
842
|
842
|
Processed
|
28/07/2022
|
|
3371001306
|
|
Mrs SUBBAMMA REDDIPAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Obulavaripalle
|
AP-11-044-012-008/040085
()
|
0211044000NRG23050720221552153
|
06/07/2022
|
uma maheswari
|
0211044WL0064770
|
uma maheswari
|
00019
|
APGB0002168
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001315
|
|
Mrs UMA MAHESWARI PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Obulavaripalle
|
AP-11-044-012-008/040086
()
|
0211044000NRG23050720221552154
|
06/07/2022
|
mounika
|
0211044WL0064770
|
mounika
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001345
|
|
Mrs Vontimitta Mounika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Obulavaripalle
|
AP-11-044-012-008/040089
()
|
0211044000NRG23050720221552155
|
06/07/2022
|
HARIKRESHNA
|
0211044WL0064770
|
HARIKRESHNA
|
00019
|
APGB0002168
|
421
|
421
|
Processed
|
28/07/2022
|
|
3371001323
|
|
Mr Thallapaka Harikrishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Obulavaripalle
|
AP-11-044-012-008/040092
()
|
0211044000NRG23050720221552156
|
06/07/2022
|
Venkatayya
|
0211044WL0064770
|
Venkatayya
|
00019
|
APGB0002168
|
421
|
421
|
Processed
|
28/07/2022
|
|
3371001327
|
|
MR SUREPALLI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Obulavaripalle
|
AP-11-044-012-008/040093
()
|
0211044000NRG23050720221552157
|
06/07/2022
|
Yellamma
|
0211044WL0064770
|
Yellamma
|
00019
|
APGB0002168
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001331
|
|
Mrs YALLAMMA PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Obulavaripalle
|
AP-11-044-012-008/040103
()
|
0211044000NRG23050720221552159
|
06/07/2022
|
Chandrakala
|
0211044WL0064770
|
Chandrakala
|
00019
|
APGB0002168
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001330
|
|
Mrs Bommu Chandrakala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Obulavaripalle
|
AP-11-044-012-008/040105
()
|
0211044000NRG23050720221552160
|
06/07/2022
|
Rathnamma
|
0211044WL0064770
|
Rathnamma
|
00019
|
APGB0002168
|
842
|
842
|
Processed
|
28/07/2022
|
|
3371001290
|
|
Mrs Modi Ratnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Obulavaripalle
|
AP-11-044-012-008/040106
()
|
0211044000NRG23050720221552161
|
06/07/2022
|
nagendra
|
0211044WL0064770
|
nagendra
|
00019
|
APGB0002168
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001328
|
|
Mr Katthi Nagendra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Obulavaripalle
|
AP-11-044-012-008/040110
()
|
0211044000NRG23050720221552162
|
06/07/2022
|
penchalaiah
|
0211044WL0064770
|
penchalaiah
|
00019
|
APGB0002168
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001320
|
|
SUREPALLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40844
|
40844
|
|
|
|
|
|
|
|
|
47
|
Obulavaripalle
|
AP-11-044-012-008/010239
()
|
0211044000NRG23050720221552097
|
06/07/2022
|
Suresh
|
0211044WL0064770
|
Suresh
|
00045
|
BARB0KODURX
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001303
|
|
SAGILI SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
48
|
Obulavaripalle
|
AP-11-044-012-008/010222
()
|
0211044000NRG23050720221552089
|
06/07/2022
|
Lakshmidevi
|
0211044WL0064770
|
Lakshmidevi
|
00078
|
CNRB0013218
|
842
|
842
|
Processed
|
28/07/2022
|
|
3371001299
|
|
LAKSHMI DEVI PASUPULETI
|
CANARA BANK(508532)
|
|
49
|
Obulavaripalle
|
AP-11-044-012-008/010232
()
|
0211044000NRG23050720221552094
|
06/07/2022
|
vinay
|
0211044WL0064770
|
vinay
|
00078
|
CNRB0013218
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001296
|
|
MR VONTIMITTA VINAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Obulavaripalle
|
AP-11-044-012-008/010244
()
|
0211044000NRG23050720221552101
|
06/07/2022
|
Indiramma
|
0211044WL0064770
|
Indiramma
|
00078
|
CNRB0013218
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001297
|
|
Mrs INDHARAMMA MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Obulavaripalle
|
AP-11-044-012-008/010247
()
|
0211044000NRG23050720221552103
|
06/07/2022
|
Saradamma
|
0211044WL0064770
|
Saradamma
|
00078
|
CNRB0013218
|
211
|
211
|
Processed
|
28/07/2022
|
|
3371001298
|
|
SETTI PALLI SARADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Obulavaripalle
|
AP-11-044-012-008/010269
()
|
0211044000NRG23050720221552107
|
06/07/2022
|
Penchalamma
|
0211044WL0064770
|
Penchalamma
|
00078
|
CNRB0013218
|
421
|
421
|
Processed
|
28/07/2022
|
|
3371001300
|
|
PENCHALAMMA ANUMANTHU
|
CANARA BANK(508532)
|
|
53
|
Obulavaripalle
|
AP-11-044-012-008/010272
()
|
0211044000NRG23050720221552109
|
06/07/2022
|
Penchalamma
|
0211044WL0064770
|
Penchalamma
|
00078
|
CNRB0013218
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001334
|
|
Mrs MODI PENCHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Obulavaripalle
|
AP-11-044-012-008/010294
()
|
0211044000NRG23050720221552112
|
06/07/2022
|
Neelamma
|
0211044WL0064770
|
Neelamma
|
00078
|
CNRB0013218
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001333
|
|
PANATHALA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Obulavaripalle
|
AP-11-044-012-008/040079
()
|
0211044000NRG23050720221552150
|
06/07/2022
|
yanadamma
|
0211044WL0064770
|
yanadamma
|
00078
|
CNRB0013218
|
842
|
842
|
Processed
|
28/07/2022
|
|
3371001295
|
|
YANADHAMMA SUNKESULA
|
CANARA BANK(508532)
|
|
56
|
Obulavaripalle
|
AP-11-044-012-008/040116
()
|
0211044000NRG23050720221552165
|
06/07/2022
|
sravanthi
|
0211044WL0064770
|
sravanthi
|
00078
|
CNRB0013218
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001301
|
|
SRAVANTHI LEBAKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
57
|
Obulavaripalle
|
AP-11-044-012-008/010229
()
|
0211044000NRG23050720221552091
|
06/07/2022
|
sreenivasulu
|
0211044WL0064770
|
sreenivasulu
|
00415
|
SBIN0001459
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001292
|
|
DASARI SREENIVASULU
|
HDFC BANK LTD(607152)
|
|
58
|
Obulavaripalle
|
AP-11-044-012-008/010260
()
|
0211044000NRG23050720221552104
|
06/07/2022
|
Subbarayudu
|
0211044WL0064770
|
Subbarayudu
|
00415
|
SBIN0001459
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001294
|
|
Mr SUBBARAYUDU PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Obulavaripalle
|
AP-11-044-012-008/040073
()
|
0211044000NRG23050720221552147
|
06/07/2022
|
revathi
|
0211044WL0064770
|
revathi
|
00415
|
SBIN0001459
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001302
|
|
MS REVATHI SHOWADAVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3369
|
3369
|
|
|
|
|
|
|
|
|
60
|
Obulavaripalle
|
AP-11-044-012-008/040058
()
|
0211044000NRG23050720221552139
|
06/07/2022
|
SUBRAMANYAM
|
0211044WL0064770
|
SUBRAMANYAM
|
00415
|
SBIN0017802
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001293
|
|
MR MINUKU SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
61
|
Obulavaripalle
|
AP-11-044-012-008/010225
()
|
0211044000NRG23050720221552090
|
06/07/2022
|
Parushuramaiah
|
0211044WL0064770
|
Parushuramaiah
|
00415
|
SBIN0021169
|
211
|
211
|
Processed
|
28/07/2022
|
|
3371001304
|
|
MR PASUPULETI PARUSARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
62
|
Obulavaripalle
|
AP-11-044-012-008/040067
()
|
0211044000NRG23050720221552144
|
06/07/2022
|
chalapathi
|
0211044WL0064770
|
chalapathi
|
00468
|
UBIN0810991
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001283
|
|
MR CHALAPATHI DASARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Obulavaripalle
|
AP-11-044-012-008/040069
()
|
0211044000NRG23050720221552146
|
06/07/2022
|
harikrishna
|
0211044WL0064770
|
harikrishna
|
00468
|
UBIN0810991
|
1263
|
1263
|
Processed
|
28/07/2022
|
|
3371001284
|
|
Mr HARI KRISHNA PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
64
|
Obulavaripalle
|
AP-11-044-012-008/040115
()
|
0211044000NRG23050720221552163
|
06/07/2022
|
gangaiah
|
0211044WL0064770
|
gangaiah
|
00468
|
UBIN0813958
|
1053
|
1053
|
Processed
|
28/07/2022
|
|
3371001285
|
|
Mrs GANGAIAH KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64845
|
64845
|
|
|
|
|
|
|
|