|
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-11-044-015-010/010006
()
|
0211044000NRG23250420220218170
|
25/04/2022
|
Godadevi
|
0211044WL0010683
|
Godadevi
|
00019
|
APGB0002018
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676682
|
|
GODADEVI KOTTALA
|
ICICI BANK LTD(508534)
|
|
2
|
Obulavaripalle
|
AP-11-044-015-010/010014
()
|
0211044000NRG23250420220216739
|
25/04/2022
|
Shankaramma
|
0211044WL0010600
|
Shankaramma
|
00019
|
APGB0002018
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1152676686
|
|
Mrs SANKARAMMA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-015-010/010018
()
|
0211044000NRG23250420220218172
|
25/04/2022
|
Jayamma
|
0211044WL0010683
|
Jayamma
|
00019
|
APGB0002018
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676689
|
|
Mrs Chanda Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-015-010/010022
()
|
0211044000NRG23250420220216741
|
25/04/2022
|
Gangaiah
|
0211044WL0010600
|
Gangaiah
|
00019
|
APGB0002018
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1152676674
|
|
GANGAIAH GADDE
|
ICICI BANK LTD(508534)
|
|
5
|
Obulavaripalle
|
AP-11-044-015-010/010023
()
|
0211044000NRG23250420220218173
|
25/04/2022
|
Adilakshmi
|
0211044WL0010683
|
Adilakshmi
|
00019
|
APGB0002018
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676693
|
|
ADILAKSHMI GUNDALA
|
ICICI BANK LTD(508534)
|
|
6
|
Obulavaripalle
|
AP-11-044-015-010/010048
()
|
0211044000NRG23250420220218180
|
25/04/2022
|
Subbalakshumma
|
0211044WL0010683
|
Subbalakshumma
|
00019
|
APGB0002018
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676704
|
|
CHITWELI SUBBA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Obulavaripalle
|
AP-11-044-015-010/010062
()
|
0211044000NRG23250420220218186
|
25/04/2022
|
Narasaiah
|
0211044WL0010683
|
Narasaiah
|
00019
|
APGB0002018
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676707
|
|
Mr Chitweli Narasaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Obulavaripalle
|
AP-11-044-015-010/010063
()
|
0211044000NRG23250420220218187
|
25/04/2022
|
Venkata Subbamma
|
0211044WL0010683
|
Venkata Subbamma
|
00019
|
APGB0002018
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676705
|
|
VENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
Obulavaripalle
|
AP-11-044-015-010/010075
()
|
0211044000NRG23250420220218189
|
25/04/2022
|
Narasamma
|
0211044WL0010683
|
Narasamma
|
00019
|
APGB0002018
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676683
|
|
Mrs Gudise Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Obulavaripalle
|
AP-11-044-015-010/010077
()
|
0211044000NRG23250420220218191
|
25/04/2022
|
Sreenivasulu
|
0211044WL0010683
|
Sreenivasulu
|
00019
|
APGB0002018
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676708
|
|
Mr Chitvel Srinivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Obulavaripalle
|
AP-11-044-015-010/010200
()
|
0211044000NRG23250420220216639
|
25/04/2022
|
Masthanaiah
|
0211044WL0010598
|
Masthanaiah
|
00019
|
APGB0002018
|
1301
|
1301
|
Processed
|
13/05/2022
|
|
1152676741
|
|
Mr Nagella Masthanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Obulavaripalle
|
AP-11-044-015-010/010496
()
|
0211044000NRG23250420220216747
|
25/04/2022
|
Narayanamma
|
0211044WL0010600
|
Narayanamma
|
00019
|
APGB0002018
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1152676625
|
|
Mrs Bommu Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-015-010/010498
()
|
0211044000NRG23250420220218160
|
25/04/2022
|
Subba Ratna
|
0211044WL0010682
|
Subba Ratna
|
00019
|
APGB0002018
|
1286
|
1286
|
Processed
|
13/05/2022
|
|
1152676703
|
|
Mrs Chitveli Subadramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Obulavaripalle
|
AP-11-044-015-010/010499
()
|
0211044000NRG23250420220216748
|
25/04/2022
|
Neelamma
|
0211044WL0010600
|
Neelamma
|
00019
|
APGB0002018
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1152676675
|
|
MS CHITVEL NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Obulavaripalle
|
AP-11-044-015-010/010505
()
|
0211044000NRG23250420220218195
|
25/04/2022
|
Subbamma
|
0211044WL0010683
|
Subbamma
|
00019
|
APGB0002018
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676677
|
|
Mrs SUBBAMMA YMUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Obulavaripalle
|
AP-11-044-015-010/010510
()
|
0211044000NRG23250420220216749
|
25/04/2022
|
Mary
|
0211044WL0010600
|
Mary
|
00019
|
APGB0002018
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1152676706
|
|
AyuruMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Obulavaripalle
|
AP-11-044-015-010/010531
()
|
0211044000NRG23250420220216750
|
25/04/2022
|
Chandrakala
|
0211044WL0010600
|
Chandrakala
|
00019
|
APGB0002018
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1152676690
|
|
Mrs Bommu Chandrakala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Obulavaripalle
|
AP-11-044-015-010/010664
()
|
0211044000NRG23250420220218165
|
25/04/2022
|
Bhanu Chandra
|
0211044WL0010682
|
Bhanu Chandra
|
00019
|
APGB0002018
|
1287
|
1287
|
Processed
|
13/05/2022
|
|
1152676732
|
|
Mr CHITVELY BHANUCHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Obulavaripalle
|
AP-11-044-015-010/010664
()
|
0211044000NRG23250420220218166
|
25/04/2022
|
ramya
|
0211044WL0010682
|
ramya
|
00019
|
APGB0002018
|
1287
|
1287
|
Processed
|
13/05/2022
|
|
1152676734
|
|
Mr CHITVELY RAMMYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Obulavaripalle
|
AP-11-044-015-010/010724
()
|
0211044000NRG23250420220216600
|
25/04/2022
|
Aruna
|
0211044WL0010593
|
Aruna
|
00019
|
APGB0002018
|
1219
|
1219
|
Processed
|
13/05/2022
|
|
1152676673
|
|
Mrs Chanda Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Obulavaripalle
|
AP-11-044-015-010/110014
()
|
0211044000NRG23250420220217842
|
25/04/2022
|
Mallieswari
|
0211044WL0010665
|
Mallieswari
|
00019
|
APGB0002018
|
1573
|
1573
|
Processed
|
13/05/2022
|
|
1152676630
|
|
MALLIESWARI KOPPALA
|
ICICI BANK LTD(508534)
|
|
22
|
Obulavaripalle
|
AP-11-044-015-010/110014
()
|
0211044000NRG23250420220217843
|
25/04/2022
|
Ravi Kumar
|
0211044WL0010665
|
Ravi Kumar
|
00019
|
APGB0002018
|
1573
|
1573
|
Processed
|
13/05/2022
|
|
1152676622
|
|
Mr RAVI KUMAR KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Obulavaripalle
|
AP-11-044-015-010/110020
()
|
0211044000NRG23250420220217845
|
25/04/2022
|
Venkata Lakshumma
|
0211044WL0010665
|
Venkata Lakshumma
|
00019
|
APGB0002018
|
225
|
225
|
Processed
|
13/05/2022
|
|
1152676730
|
|
MRS VENKATA LAKSHMUMMA KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Obulavaripalle
|
AP-11-044-015-010/110091
()
|
0211044000NRG23250420220217847
|
25/04/2022
|
ramasubbamma
|
0211044WL0010665
|
ramasubbamma
|
00019
|
APGB0002018
|
449
|
449
|
Processed
|
13/05/2022
|
|
1152676735
|
|
Mrs Tippana Rama Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Obulavaripalle
|
AP-11-044-015-010/110106
()
|
0211044000NRG23250420220217852
|
25/04/2022
|
subramanyam
|
0211044WL0010665
|
subramanyam
|
00019
|
APGB0002018
|
1123
|
1123
|
Processed
|
13/05/2022
|
|
1152676731
|
|
Mr SUBRAMANYAM BOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Obulavaripalle
|
AP-11-044-015-010/110106
()
|
0211044000NRG23250420220217851
|
25/04/2022
|
sumithra
|
0211044WL0010665
|
sumithra
|
00019
|
APGB0002018
|
1123
|
1123
|
Processed
|
13/05/2022
|
|
1152676727
|
|
Mrs Bommu Sumithra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Obulavaripalle
|
AP-11-044-015-010/170142
()
|
0211044000NRG23250420220216604
|
25/04/2022
|
subba reddy
|
0211044WL0010593
|
subba reddy
|
00019
|
APGB0002018
|
1219
|
1219
|
Processed
|
13/05/2022
|
|
1152676621
|
|
SUBBA REDDY MULAKKAYALA
|
CANARA BANK(508532)
|
|
28
|
Obulavaripalle
|
AP-11-044-022-014/030169
()
|
0211044000NRG23250420220215967
|
25/04/2022
|
Lakshumma
|
0211044WL0010574
|
Lakshumma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676724
|
|
Mrs LAKSHAMMA CHINTHA GUNTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Obulavaripalle
|
AP-11-044-022-014/030178
()
|
0211044000NRG23250420220215969
|
25/04/2022
|
subbalakshamma
|
0211044WL0010574
|
subbalakshamma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676697
|
|
Ms Chingamsetti Subba Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Obulavaripalle
|
AP-11-044-022-014/030199
()
|
0211044000NRG23250420220215970
|
25/04/2022
|
chandramma
|
0211044WL0010574
|
chandramma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676617
|
|
YANNARU CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
Obulavaripalle
|
AP-11-044-022-014/030218
()
|
0211044000NRG23250420220215971
|
25/04/2022
|
Ananthaiah
|
0211044WL0010574
|
Ananthaiah
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676619
|
|
Mr Yenugula Ananthaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Obulavaripalle
|
AP-11-044-022-014/030219
()
|
0211044000NRG23250420220215972
|
25/04/2022
|
Nagamma
|
0211044WL0010574
|
Nagamma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676626
|
|
Mrs Pasupuleti Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Obulavaripalle
|
AP-11-044-022-014/030219
()
|
0211044000NRG23250420220215973
|
25/04/2022
|
Narayana
|
0211044WL0010574
|
Narayana
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676628
|
|
Mr Pasupuleti Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Obulavaripalle
|
AP-11-044-022-014/030220
()
|
0211044000NRG23250420220215975
|
25/04/2022
|
Santamma
|
0211044WL0010574
|
Santamma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676627
|
|
Mrs SANTHAMMA PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Obulavaripalle
|
AP-11-044-022-014/030220
()
|
0211044000NRG23250420220215974
|
25/04/2022
|
Venkataramana
|
0211044WL0010574
|
Venkataramana
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676618
|
|
Mr PASUPULETI VENKATARAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Obulavaripalle
|
AP-11-044-022-014/100021
()
|
0211044000NRG23250420220215979
|
25/04/2022
|
Subbamma
|
0211044WL0010574
|
Subbamma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676725
|
|
Mrs SUBBAMMA SALAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Obulavaripalle
|
AP-11-044-022-014/100023
()
|
0211044000NRG23250420220215980
|
25/04/2022
|
Lakshumma
|
0211044WL0010574
|
Lakshumma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676717
|
|
Mrs SALAVA LAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Obulavaripalle
|
AP-11-044-022-014/100026
()
|
0211044000NRG23250420220215982
|
25/04/2022
|
Jayaraam
|
0211044WL0010574
|
Jayaraam
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676728
|
|
S JAYARAM
|
ICICI BANK LTD(508534)
|
|
39
|
Obulavaripalle
|
AP-11-044-022-014/100026
()
|
0211044000NRG23250420220215983
|
25/04/2022
|
Lakshmidevi
|
0211044WL0010574
|
Lakshmidevi
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676729
|
|
Mrs LAKSHMI DEVI SOKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Obulavaripalle
|
AP-11-044-022-014/100030
()
|
0211044000NRG23250420220215984
|
25/04/2022
|
Ramulamma
|
0211044WL0010574
|
Ramulamma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676633
|
|
Mrs RAMULAMMA CHINTHAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Obulavaripalle
|
AP-11-044-022-014/100046
()
|
0211044000NRG23250420220215986
|
25/04/2022
|
Penchalamma
|
0211044WL0010574
|
Penchalamma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676634
|
|
Mrs CHINTHAGUNTA PENCHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Obulavaripalle
|
AP-11-044-022-014/100051
()
|
0211044000NRG23250420220215988
|
25/04/2022
|
Lakshumma
|
0211044WL0010574
|
Lakshumma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676718
|
|
Mrs Salava Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Obulavaripalle
|
AP-11-044-022-014/100051
()
|
0211044000NRG23250420220215987
|
25/04/2022
|
Venkatayya
|
0211044WL0010574
|
Venkatayya
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676623
|
|
Mr Salava Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Obulavaripalle
|
AP-11-044-022-014/100073
()
|
0211044000NRG23250420220215992
|
25/04/2022
|
Ramanaiah
|
0211044WL0010574
|
Ramanaiah
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676632
|
|
Mr CHINTHAGUNTA RAMANAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Obulavaripalle
|
AP-11-044-022-014/100073
()
|
0211044000NRG23250420220215991
|
25/04/2022
|
Venkatamma
|
0211044WL0010574
|
Venkatamma
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676631
|
|
Mrs CHINTAGUNT VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Obulavaripalle
|
AP-11-044-022-014/100127
()
|
0211044000NRG23250420220215993
|
25/04/2022
|
Chandraiah
|
0211044WL0010574
|
Chandraiah
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676635
|
|
Mr Salava Chandraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Obulavaripalle
|
AP-11-044-022-014/100127
()
|
0211044000NRG23250420220215994
|
25/04/2022
|
Lakshmisunadakumari
|
0211044WL0010574
|
Lakshmisunadakumari
|
00019
|
APGB0002018
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676723
|
|
LAKSHMISUNADAKUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40317
|
40317
|
|
|
|
|
|
|
|
|
48
|
Obulavaripalle
|
AP-11-044-007-006/030163
()
|
0211044000NRG23250420220217046
|
25/04/2022
|
Vanajamma
|
0211044WL0010626
|
Vanajamma
|
00019
|
APGB0002117
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676620
|
|
VANAJAMMA KEERTIPAATI
|
ICICI BANK LTD(508534)
|
|
49
|
Obulavaripalle
|
AP-11-044-007-006/030163
()
|
0211044000NRG23250420220217045
|
25/04/2022
|
Vijayavarma
|
0211044WL0010626
|
Vijayavarma
|
00019
|
APGB0002117
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676616
|
|
Mr VIJAYAVARMA KEERTHIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
50
|
Obulavaripalle
|
AP-11-044-007-006/030024
()
|
0211044000NRG23250420220217034
|
25/04/2022
|
Nagamani
|
0211044WL0010626
|
Nagamani
|
00019
|
APGB0002171
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676719
|
|
Mrs NAGAMANI MANDAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Obulavaripalle
|
AP-11-044-007-006/030089
()
|
0211044000NRG23250420220217036
|
25/04/2022
|
Soubhaagya
|
0211044WL0010626
|
Soubhaagya
|
00019
|
APGB0002171
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676720
|
|
Mrs SOWBHAGYA RAGHAVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Obulavaripalle
|
AP-11-044-007-006/030157
()
|
0211044000NRG23250420220217043
|
25/04/2022
|
chivamma
|
0211044WL0010626
|
chivamma
|
00019
|
APGB0002171
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676743
|
|
Mrs CHILITE CHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Obulavaripalle
|
AP-11-044-007-006/030162
()
|
0211044000NRG23250420220217044
|
25/04/2022
|
NAGESWARA RAJU
|
0211044WL0010626
|
NAGESWARA RAJU
|
00019
|
APGB0002171
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676750
|
|
Mr KEERTHIPATI NAGASWARARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Obulavaripalle
|
AP-11-044-007-006/160029
()
|
0211044000NRG23250420220217050
|
25/04/2022
|
Lakshumma
|
0211044WL0010626
|
Lakshumma
|
00019
|
APGB0002171
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676721
|
|
Mrs ORUGANTI LAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Obulavaripalle
|
AP-11-044-007-006/160055
()
|
0211044000NRG23250420220217053
|
25/04/2022
|
NARASAMMA
|
0211044WL0010626
|
NARASAMMA
|
00019
|
APGB0002171
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676722
|
|
MANDAPATI NARASAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
Obulavaripalle
|
AP-11-044-015-010/010040
()
|
0211044000NRG23250420220218178
|
25/04/2022
|
Venkataraman
|
0211044WL0010683
|
Venkataraman
|
00019
|
APGB0002196
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676737
|
|
VENKATARAMAN GUNDALA
|
ICICI BANK LTD(508534)
|
|
57
|
Obulavaripalle
|
AP-11-044-015-010/010046
()
|
0211044000NRG23250420220218179
|
25/04/2022
|
Ramaiah
|
0211044WL0010683
|
Ramaiah
|
00019
|
APGB0002196
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676709
|
|
Mr CHITVELI RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Obulavaripalle
|
AP-11-044-015-010/010054
()
|
0211044000NRG23250420220218156
|
25/04/2022
|
Pedda Subbarayudu
|
0211044WL0010682
|
Pedda Subbarayudu
|
00019
|
APGB0002196
|
1286
|
1286
|
Processed
|
13/05/2022
|
|
1152676738
|
|
PEDDA SUBBARAYUDU
|
ICICI BANK LTD(508534)
|
|
59
|
Obulavaripalle
|
AP-11-044-015-010/010076
()
|
0211044000NRG23250420220218190
|
25/04/2022
|
Venkata Ramana
|
0211044WL0010683
|
Venkata Ramana
|
00019
|
APGB0002196
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676676
|
|
Mr VENKATA RAMANA CHITVEL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Obulavaripalle
|
AP-11-044-015-010/010200
()
|
0211044000NRG23250420220216638
|
25/04/2022
|
Jayamma
|
0211044WL0010598
|
Jayamma
|
00019
|
APGB0002196
|
1301
|
1301
|
Processed
|
13/05/2022
|
|
1152676742
|
|
Mrs JAYAMMA NAGELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Obulavaripalle
|
AP-11-044-015-010/010450
()
|
0211044000NRG23250420220217841
|
25/04/2022
|
Subbarayudu
|
0211044WL0010665
|
Subbarayudu
|
00019
|
APGB0002196
|
1123
|
1123
|
Processed
|
13/05/2022
|
|
1152676747
|
|
Mr Molathati Subbarayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Obulavaripalle
|
AP-11-044-015-010/010498
()
|
0211044000NRG23250420220218159
|
25/04/2022
|
Eeswarayya
|
0211044WL0010682
|
Eeswarayya
|
00019
|
APGB0002196
|
857
|
857
|
Processed
|
13/05/2022
|
|
1152676692
|
|
Mr CHITVELI ESWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Obulavaripalle
|
AP-11-044-015-010/010530
()
|
0211044000NRG23250420220218199
|
25/04/2022
|
Sankar
|
0211044WL0010683
|
Sankar
|
00019
|
APGB0002196
|
1102
|
1102
|
Processed
|
13/05/2022
|
|
1152676691
|
|
Mr SHANKAR CHITVELY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Obulavaripalle
|
AP-11-044-015-010/010663
()
|
0211044000NRG23250420220218163
|
25/04/2022
|
Sreenu
|
0211044WL0010682
|
Sreenu
|
00019
|
APGB0002196
|
1286
|
1286
|
Processed
|
13/05/2022
|
|
1152676733
|
|
Mr SREENU CHITVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Obulavaripalle
|
AP-11-044-015-010/010667
()
|
0211044000NRG23250420220216643
|
25/04/2022
|
pavan Kalyan
|
0211044WL0010598
|
pavan Kalyan
|
00019
|
APGB0002196
|
1301
|
1301
|
Processed
|
13/05/2022
|
|
1152676736
|
|
Mr Amburi Pavan Kalyan
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Obulavaripalle
|
AP-11-044-015-010/010674
()
|
0211044000NRG23250420220216644
|
25/04/2022
|
Siva
|
0211044WL0010598
|
Siva
|
00019
|
APGB0002196
|
1301
|
1301
|
Processed
|
13/05/2022
|
|
1152676678
|
|
Mr NAGELLA SIVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Obulavaripalle
|
AP-11-044-015-010/030009
()
|
0211044000NRG23250420220218167
|
25/04/2022
|
Raadhamma
|
0211044WL0010682
|
Raadhamma
|
00019
|
APGB0002196
|
1287
|
1287
|
Processed
|
13/05/2022
|
|
1152676685
|
|
Mrs RADHAMMA GUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Obulavaripalle
|
AP-11-044-015-010/030009
()
|
0211044000NRG23250420220218200
|
25/04/2022
|
Varada Raajulu
|
0211044WL0010683
|
Varada Raajulu
|
00019
|
APGB0002196
|
1102
|
1102
|
Processed
|
13/05/2022
|
|
1152676684
|
|
MR VARADHARAJU GUNDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Obulavaripalle
|
AP-11-044-015-010/110020
()
|
0211044000NRG23250420220217844
|
25/04/2022
|
Ramaiah
|
0211044WL0010665
|
Ramaiah
|
00019
|
APGB0002196
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1152676740
|
|
Mr RAMAIAH KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Obulavaripalle
|
AP-11-044-015-010/110103
()
|
0211044000NRG23250420220217848
|
25/04/2022
|
bujjamma
|
0211044WL0010665
|
bujjamma
|
00019
|
APGB0002196
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1152676749
|
|
Mrs Koppala Bujjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Obulavaripalle
|
AP-11-044-015-010/110111
()
|
0211044000NRG23250420220217854
|
25/04/2022
|
penchalamma
|
0211044WL0010665
|
penchalamma
|
00019
|
APGB0002196
|
1123
|
1123
|
Processed
|
13/05/2022
|
|
1152676744
|
|
BOMMU PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Obulavaripalle
|
AP-11-044-015-010/170129
()
|
0211044000NRG23250420220216602
|
25/04/2022
|
Lakshumma
|
0211044WL0010593
|
Lakshumma
|
00019
|
APGB0002196
|
1219
|
1219
|
Processed
|
13/05/2022
|
|
1152676680
|
|
Mrs REKULGUNTA LAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Obulavaripalle
|
AP-11-044-015-010/170175
()
|
0211044000NRG23250420220216605
|
25/04/2022
|
narasimha reddy
|
0211044WL0010593
|
narasimha reddy
|
00019
|
APGB0002196
|
1219
|
1219
|
Processed
|
13/05/2022
|
|
1152676745
|
|
MULAKKAYALA NARASIMHA REDDY
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
74
|
Obulavaripalle
|
AP-11-044-015-010/170175
()
|
0211044000NRG23250420220216608
|
25/04/2022
|
vinay simha reddy
|
0211044WL0010593
|
vinay simha reddy
|
00019
|
APGB0002196
|
1219
|
1219
|
Processed
|
13/05/2022
|
|
1152676748
|
|
Mr Mulakkayala Vinay Simha Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Obulavaripalle
|
AP-11-044-015-010/170194
()
|
0211044000NRG23250420220216609
|
25/04/2022
|
lakshmikara reddy
|
0211044WL0010593
|
lakshmikara reddy
|
00019
|
APGB0002196
|
1219
|
1219
|
Processed
|
13/05/2022
|
|
1152676746
|
|
Mr Mulakkayala Lakshmikara Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Obulavaripalle
|
AP-11-044-015-010/170202
()
|
0211044000NRG23250420220216611
|
25/04/2022
|
mahaboob jan
|
0211044WL0010593
|
mahaboob jan
|
00019
|
APGB0002196
|
1219
|
1219
|
Processed
|
13/05/2022
|
|
1152676726
|
|
Mrs SYED MAHABOOB JAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Obulavaripalle
|
AP-11-044-015-010/170202
()
|
0211044000NRG23250420220216610
|
25/04/2022
|
moulana
|
0211044WL0010593
|
moulana
|
00019
|
APGB0002196
|
1219
|
1219
|
Processed
|
13/05/2022
|
|
1152676739
|
|
Mr SYED MOULANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26379
|
26379
|
|
|
|
|
|
|
|
|
78
|
Obulavaripalle
|
AP-11-044-015-010/010530
()
|
0211044000NRG23250420220218197
|
25/04/2022
|
Lakshmi Narasamma
|
0211044WL0010683
|
Lakshmi Narasamma
|
00078
|
CNRB0013197
|
1102
|
1102
|
Processed
|
13/05/2022
|
|
1152676651
|
|
LAKSHMI NARASAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
79
|
Obulavaripalle
|
AP-11-044-015-010/010724
()
|
0211044000NRG23250420220216599
|
25/04/2022
|
Chinna
|
0211044WL0010593
|
Chinna
|
00078
|
CNRB0013218
|
1219
|
1219
|
Processed
|
13/05/2022
|
|
1152676665
|
|
Chanda Chinnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
80
|
Obulavaripalle
|
AP-11-044-007-006/030177
()
|
0211044000NRG23250420220217048
|
25/04/2022
|
Vignitha
|
0211044WL0010626
|
Vignitha
|
00177
|
IOBA0003158
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676655
|
|
GADIKOTA VIGNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
81
|
Obulavaripalle
|
AP-11-044-007-006/030024
()
|
0211044000NRG23250420220217033
|
25/04/2022
|
Vaasu
|
0211044WL0010626
|
Vaasu
|
00415
|
SBIN0001459
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676639
|
|
MR VASU MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Obulavaripalle
|
AP-11-044-007-006/030081
()
|
0211044000NRG23250420220217035
|
25/04/2022
|
Lakshmi Devi
|
0211044WL0010626
|
Lakshmi Devi
|
00415
|
SBIN0001459
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676667
|
|
MRS LAKSHMI DEVI KIRTHIPATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Obulavaripalle
|
AP-11-044-007-006/030092
()
|
0211044000NRG23250420220217037
|
25/04/2022
|
Vijaya Lakshmi
|
0211044WL0010626
|
Vijaya Lakshmi
|
00415
|
SBIN0001459
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676669
|
|
Mrs VIJAYA LAKSHMI KEERTHIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Obulavaripalle
|
AP-11-044-007-006/030111
()
|
0211044000NRG23250420220217039
|
25/04/2022
|
Rajanikaanth
|
0211044WL0010626
|
Rajanikaanth
|
00415
|
SBIN0001459
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676613
|
|
RAJANIKAANTH
|
ICICI BANK LTD(508534)
|
|
85
|
Obulavaripalle
|
AP-11-044-007-006/030111
()
|
0211044000NRG23250420220217038
|
25/04/2022
|
Thulasamma
|
0211044WL0010626
|
Thulasamma
|
00415
|
SBIN0001459
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676694
|
|
MRS KEERTHIPATI THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Obulavaripalle
|
AP-11-044-007-006/030115
()
|
0211044000NRG23250420220217040
|
25/04/2022
|
Ramachandra Raju
|
0211044WL0010626
|
Ramachandra Raju
|
00415
|
SBIN0001459
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676612
|
|
Mr RAMACHANDRA RAJU PADMARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Obulavaripalle
|
AP-11-044-007-006/160054
()
|
0211044000NRG23250420220217051
|
25/04/2022
|
maraiah
|
0211044WL0010626
|
maraiah
|
00415
|
SBIN0001459
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676699
|
|
PEYYALA MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
88
|
Obulavaripalle
|
AP-11-044-007-006/030144
()
|
0211044000NRG23250420220217041
|
25/04/2022
|
Jhansi Lakshmi
|
0211044WL0010626
|
Jhansi Lakshmi
|
00415
|
SBIN0011120
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676638
|
|
KEERTHIPATI JHANSI LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Obulavaripalle
|
AP-11-044-015-010/010005
()
|
0211044000NRG23250420220218169
|
25/04/2022
|
Lakshmi Devi
|
0211044WL0010683
|
Lakshmi Devi
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676654
|
|
Mrs Kodhem Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Obulavaripalle
|
AP-11-044-015-010/010007
()
|
0211044000NRG23250420220216636
|
25/04/2022
|
Penchalaiah
|
0211044WL0010598
|
Penchalaiah
|
00415
|
SBIN0011120
|
1301
|
1301
|
Processed
|
13/05/2022
|
|
1152676624
|
|
Mr PENCHALAIAH KOTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Obulavaripalle
|
AP-11-044-015-010/010008
()
|
0211044000NRG23250420220218171
|
25/04/2022
|
Chandramma
|
0211044WL0010683
|
Chandramma
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676641
|
|
Mrs Adivi Chandramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Obulavaripalle
|
AP-11-044-015-010/010014
()
|
0211044000NRG23250420220216738
|
25/04/2022
|
Chinnaiah
|
0211044WL0010600
|
Chinnaiah
|
00415
|
SBIN0011120
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1152676658
|
|
CHINNAIAH GUDISE
|
ICICI BANK LTD(508534)
|
|
93
|
Obulavaripalle
|
AP-11-044-015-010/010015
()
|
0211044000NRG23250420220216740
|
25/04/2022
|
Narayanamma
|
0211044WL0010600
|
Narayanamma
|
00415
|
SBIN0011120
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1152676643
|
|
KommaNarayanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Obulavaripalle
|
AP-11-044-015-010/010022
()
|
0211044000NRG23250420220216742
|
25/04/2022
|
Gangamma
|
0211044WL0010600
|
Gangamma
|
00415
|
SBIN0011120
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1152676640
|
|
MRS GANGAMMA GADDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Obulavaripalle
|
AP-11-044-015-010/010027
()
|
0211044000NRG23250420220216743
|
25/04/2022
|
Ramulamma
|
0211044WL0010600
|
Ramulamma
|
00415
|
SBIN0011120
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1152676649
|
|
RAMULAMMA BOMMA
|
ICICI BANK LTD(508534)
|
|
96
|
Obulavaripalle
|
AP-11-044-015-010/010028
()
|
0211044000NRG23250420220218174
|
25/04/2022
|
Lakshumma
|
0211044WL0010683
|
Lakshumma
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676648
|
|
MS LAKSHMAMMA GEDDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Obulavaripalle
|
AP-11-044-015-010/010032
()
|
0211044000NRG23250420220218175
|
25/04/2022
|
Gopalamma
|
0211044WL0010683
|
Gopalamma
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676656
|
|
KottamGopallamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Obulavaripalle
|
AP-11-044-015-010/010036
()
|
0211044000NRG23250420220218177
|
25/04/2022
|
rajasekhar
|
0211044WL0010683
|
rajasekhar
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676702
|
|
RAJA SEKHAR JALLI
|
CANARA BANK(508532)
|
|
99
|
Obulavaripalle
|
AP-11-044-015-010/010036
()
|
0211044000NRG23250420220218176
|
25/04/2022
|
Vasanta
|
0211044WL0010683
|
Vasanta
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676698
|
|
Mrs VASANTHA JALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Obulavaripalle
|
AP-11-044-015-010/010041
()
|
0211044000NRG23250420220216744
|
25/04/2022
|
Kalavati
|
0211044WL0010600
|
Kalavati
|
00415
|
SBIN0011120
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1152676650
|
|
Mrs BOMMU KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Obulavaripalle
|
AP-11-044-015-010/010041
()
|
0211044000NRG23250420220216745
|
25/04/2022
|
Lakshumma
|
0211044WL0010600
|
Lakshumma
|
00415
|
SBIN0011120
|
1302
|
1302
|
Processed
|
13/05/2022
|
|
1152676646
|
|
LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
102
|
Obulavaripalle
|
AP-11-044-015-010/010052
()
|
0211044000NRG23250420220218181
|
25/04/2022
|
Lakshmamma
|
0211044WL0010683
|
Lakshmamma
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676701
|
|
MS CHITVELI LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Obulavaripalle
|
AP-11-044-015-010/010054
()
|
0211044000NRG23250420220218158
|
25/04/2022
|
Lakshmidevi
|
0211044WL0010682
|
Lakshmidevi
|
00415
|
SBIN0011120
|
1286
|
1286
|
Processed
|
13/05/2022
|
|
1152676670
|
|
Mrs LAKSHMIDEVI CHITVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Obulavaripalle
|
AP-11-044-015-010/010054
()
|
0211044000NRG23250420220218157
|
25/04/2022
|
Venkata Subbamma
|
0211044WL0010682
|
Venkata Subbamma
|
00415
|
SBIN0011120
|
1072
|
1072
|
Processed
|
13/05/2022
|
|
1152676657
|
|
MS CHITVELI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Obulavaripalle
|
AP-11-044-015-010/010055
()
|
0211044000NRG23250420220218182
|
25/04/2022
|
Radhamma
|
0211044WL0010683
|
Radhamma
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676661
|
|
MS CHITVELI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Obulavaripalle
|
AP-11-044-015-010/010058
()
|
0211044000NRG23250420220218183
|
25/04/2022
|
Penchalamma
|
0211044WL0010683
|
Penchalamma
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676671
|
|
MS REDDYPAKA PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Obulavaripalle
|
AP-11-044-015-010/010060
()
|
0211044000NRG23250420220218184
|
25/04/2022
|
Narasamma
|
0211044WL0010683
|
Narasamma
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676660
|
|
NARASAMMA CHITVELI
|
ICICI BANK LTD(508534)
|
|
108
|
Obulavaripalle
|
AP-11-044-015-010/010061
()
|
0211044000NRG23250420220218185
|
25/04/2022
|
Penchalamma
|
0211044WL0010683
|
Penchalamma
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676659
|
|
Mrs BOMMAVARAM PENCHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Obulavaripalle
|
AP-11-044-015-010/010063
()
|
0211044000NRG23250420220218188
|
25/04/2022
|
Penchalayya
|
0211044WL0010683
|
Penchalayya
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676636
|
|
Mr Chitvel Penchalaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Obulavaripalle
|
AP-11-044-015-010/010077
()
|
0211044000NRG23250420220218192
|
25/04/2022
|
Subba Narasamma
|
0211044WL0010683
|
Subba Narasamma
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676652
|
|
SUBBA NARASAMMA
|
ICICI BANK LTD(508534)
|
|
111
|
Obulavaripalle
|
AP-11-044-015-010/010200
()
|
0211044000NRG23250420220216637
|
25/04/2022
|
Shankaraiah
|
0211044WL0010598
|
Shankaraiah
|
00415
|
SBIN0011120
|
1301
|
1301
|
Processed
|
13/05/2022
|
|
1152676664
|
|
NAGELLA SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Obulavaripalle
|
AP-11-044-015-010/010497
()
|
0211044000NRG23250420220218193
|
25/04/2022
|
Sayamma
|
0211044WL0010683
|
Sayamma
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676645
|
|
Mrs Ayuru Sayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Obulavaripalle
|
AP-11-044-015-010/010502
()
|
0211044000NRG23250420220218194
|
25/04/2022
|
Jayamma
|
0211044WL0010683
|
Jayamma
|
00415
|
SBIN0011120
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1152676642
|
|
Mrs Adavi Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Obulavaripalle
|
AP-11-044-015-010/010502
()
|
0211044000NRG23250420220218161
|
25/04/2022
|
rajashekhar
|
0211044WL0010682
|
rajashekhar
|
00415
|
SBIN0011120
|
1286
|
1286
|
Processed
|
13/05/2022
|
|
1152676653
|
|
MR RAJASEKHAR ADAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Obulavaripalle
|
AP-11-044-015-010/010508
()
|
0211044000NRG23250420220218196
|
25/04/2022
|
Gangamma
|
0211044WL0010683
|
Gangamma
|
00415
|
SBIN0011120
|
1102
|
1102
|
Processed
|
13/05/2022
|
|
1152676644
|
|
GANGAMMA AYYURI
|
ICICI BANK LTD(508534)
|
|
116
|
Obulavaripalle
|
AP-11-044-015-010/010530
()
|
0211044000NRG23250420220218198
|
25/04/2022
|
Penchalamma
|
0211044WL0010683
|
Penchalamma
|
00415
|
SBIN0011120
|
1102
|
1102
|
Processed
|
13/05/2022
|
|
1152676687
|
|
MS CHITVELI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Obulavaripalle
|
AP-11-044-015-010/010537
()
|
0211044000NRG23250420220216640
|
25/04/2022
|
Basavayya
|
0211044WL0010598
|
Basavayya
|
00415
|
SBIN0011120
|
1301
|
1301
|
Processed
|
13/05/2022
|
|
1152676711
|
|
MR BASAVAIAH BOMMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Obulavaripalle
|
AP-11-044-015-010/010569
()
|
0211044000NRG23250420220218162
|
25/04/2022
|
lakshminarasamma
|
0211044WL0010682
|
lakshminarasamma
|
00415
|
SBIN0011120
|
1286
|
1286
|
Processed
|
13/05/2022
|
|
1152676710
|
|
Mrs CHITWELI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Obulavaripalle
|
AP-11-044-015-010/010663
()
|
0211044000NRG23250420220218164
|
25/04/2022
|
durgamma
|
0211044WL0010682
|
durgamma
|
00415
|
SBIN0011120
|
1287
|
1287
|
Processed
|
13/05/2022
|
|
1152676688
|
|
MR DURGA CHITVELI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Obulavaripalle
|
AP-11-044-015-010/110046
()
|
0211044000NRG23250420220217846
|
25/04/2022
|
Ranemma
|
0211044WL0010665
|
Ranemma
|
00415
|
SBIN0011120
|
449
|
449
|
Processed
|
13/05/2022
|
|
1152676668
|
|
Kanuparthi Ranimma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Obulavaripalle
|
AP-11-044-015-010/110104
()
|
0211044000NRG23250420220217850
|
25/04/2022
|
narasimhulu
|
0211044WL0010665
|
narasimhulu
|
00415
|
SBIN0011120
|
899
|
899
|
Processed
|
13/05/2022
|
|
1152676663
|
|
BOMMU NARASIMHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Obulavaripalle
|
AP-11-044-015-010/110109
()
|
0211044000NRG23250420220217853
|
25/04/2022
|
sunitha
|
0211044WL0010665
|
sunitha
|
00415
|
SBIN0011120
|
1123
|
1123
|
Processed
|
13/05/2022
|
|
1152676716
|
|
MRS MOLATHATI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Obulavaripalle
|
AP-11-044-015-010/110116
()
|
0211044000NRG23250420220217855
|
25/04/2022
|
Sirisha
|
0211044WL0010665
|
Sirisha
|
00415
|
SBIN0011120
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1152676715
|
|
Master Panta Sirisha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Obulavaripalle
|
AP-11-044-015-010/170130
()
|
0211044000NRG23250420220216603
|
25/04/2022
|
Venkatesh
|
0211044WL0010593
|
Venkatesh
|
00415
|
SBIN0011120
|
1219
|
1219
|
Processed
|
13/05/2022
|
|
1152676679
|
|
Mr VENKATESH REKULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Obulavaripalle
|
AP-11-044-015-010/200123
()
|
0211044000NRG23250420220216615
|
25/04/2022
|
chamundeswari
|
0211044WL0010593
|
chamundeswari
|
00415
|
SBIN0011120
|
1219
|
1219
|
Processed
|
13/05/2022
|
|
1152676647
|
|
MISS BATTALA CHAMUNDESWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Obulavaripalle
|
AP-11-044-015-010/200123
()
|
0211044000NRG23250420220216614
|
25/04/2022
|
chennaiah
|
0211044WL0010593
|
chennaiah
|
00415
|
SBIN0011120
|
1219
|
1219
|
Processed
|
13/05/2022
|
|
1152676681
|
|
MR DASARI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Obulavaripalle
|
AP-11-044-022-014/030156
()
|
0211044000NRG23250420220215964
|
25/04/2022
|
Bhaskar
|
0211044WL0010574
|
Bhaskar
|
00415
|
SBIN0011120
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676637
|
|
Mr BHASKAR GOLKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Obulavaripalle
|
AP-11-044-022-014/030156
()
|
0211044000NRG23250420220215965
|
25/04/2022
|
Venkata subbamma
|
0211044WL0010574
|
Venkata subbamma
|
00415
|
SBIN0011120
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676614
|
|
GOLKONDA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Obulavaripalle
|
AP-11-044-022-014/030169
()
|
0211044000NRG23250420220215966
|
25/04/2022
|
Chinnaiah
|
0211044WL0010574
|
Chinnaiah
|
00415
|
SBIN0011120
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676712
|
|
MR CHINNAIAH CHINTHAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Obulavaripalle
|
AP-11-044-022-014/030176
()
|
0211044000NRG23250420220215968
|
25/04/2022
|
tirupalu
|
0211044WL0010574
|
tirupalu
|
00415
|
SBIN0011120
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676629
|
|
MR THIRUPALU NUKANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Obulavaripalle
|
AP-11-044-022-014/030230
()
|
0211044000NRG23250420220215977
|
25/04/2022
|
subbarthnamma
|
0211044WL0010574
|
subbarthnamma
|
00415
|
SBIN0011120
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676696
|
|
MS GOLAKONDA SUBBARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Obulavaripalle
|
AP-11-044-022-014/100017
()
|
0211044000NRG23250420220215978
|
25/04/2022
|
Narasamma
|
0211044WL0010574
|
Narasamma
|
00415
|
SBIN0011120
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676714
|
|
MRS NARASAMMA SEDYAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Obulavaripalle
|
AP-11-044-022-014/100024
()
|
0211044000NRG23250420220215981
|
25/04/2022
|
Gangaiah
|
0211044WL0010574
|
Gangaiah
|
00415
|
SBIN0011120
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676713
|
|
Mr Salava Gangaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Obulavaripalle
|
AP-11-044-022-014/100030
()
|
0211044000NRG23250420220215985
|
25/04/2022
|
Subbarayudu
|
0211044WL0010574
|
Subbarayudu
|
00415
|
SBIN0011120
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676666
|
|
MR CHINTAKUNTA CHINNA SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Obulavaripalle
|
AP-11-044-022-014/100052
()
|
0211044000NRG23250420220215990
|
25/04/2022
|
Pullaiah
|
0211044WL0010574
|
Pullaiah
|
00415
|
SBIN0011120
|
447
|
447
|
Processed
|
13/05/2022
|
|
1152676662
|
|
PULLAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48370
|
48370
|
|
|
|
|
|
|
|
|
136
|
Obulavaripalle
|
AP-11-044-015-010/010726
()
|
0211044000NRG23250420220216601
|
25/04/2022
|
lavanya
|
0211044WL0010593
|
lavanya
|
00415
|
SBIN0012671
|
1219
|
1219
|
Processed
|
13/05/2022
|
|
1152676672
|
|
ChandaLavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
137
|
Obulavaripalle
|
AP-11-044-007-006/030156
()
|
0211044000NRG23250420220217042
|
25/04/2022
|
sumathi
|
0211044WL0010626
|
sumathi
|
00468
|
UBIN0561631
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676695
|
|
C SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Obulavaripalle
|
AP-11-044-007-006/160054
()
|
0211044000NRG23250420220217052
|
25/04/2022
|
madhuri
|
0211044WL0010626
|
madhuri
|
00468
|
UBIN0561631
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676700
|
|
PEYYALA MADHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
139
|
Obulavaripalle
|
AP-11-044-007-006/030177
()
|
0211044000NRG23250420220217047
|
25/04/2022
|
Mohan
|
0211044WL0010626
|
Mohan
|
00468
|
UBIN0810991
|
235
|
235
|
Processed
|
13/05/2022
|
|
1152676615
|
|
GADIKOTA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123071
|
123071
|
|
|
|
|
|
|
|