|
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-11-044-022-015/010002
()
|
0211044000NRG23290620221476588
|
30/06/2022
|
Imaambee
|
0211044WL0061064
|
Imaambee
|
00019
|
APGB0002018
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320235
|
|
IMAAMBEE
|
ICICI BANK LTD(508534)
|
|
2
|
Obulavaripalle
|
AP-11-044-022-015/010012
()
|
0211044000NRG23290620221476590
|
30/06/2022
|
Pedda Changaiah
|
0211044WL0061064
|
Pedda Changaiah
|
00019
|
APGB0002018
|
279
|
279
|
Processed
|
28/07/2022
|
|
3373320179
|
|
PEDDA CHANGAIAH
|
ICICI BANK LTD(508534)
|
|
3
|
Obulavaripalle
|
AP-11-044-022-015/010014
()
|
0211044000NRG23290620221476591
|
30/06/2022
|
Paarvatamma
|
0211044WL0061064
|
Paarvatamma
|
00019
|
APGB0002018
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320176
|
|
PAARVATAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
Obulavaripalle
|
AP-11-044-022-015/010015
()
|
0211044000NRG23290620221476593
|
30/06/2022
|
Nannesab
|
0211044WL0061064
|
Nannesab
|
00019
|
APGB0002018
|
279
|
279
|
Processed
|
28/07/2022
|
|
3373320223
|
|
NANNESAB S
|
ICICI BANK LTD(508534)
|
|
5
|
Obulavaripalle
|
AP-11-044-022-015/010020
()
|
0211044000NRG23290620221476596
|
30/06/2022
|
SHAREEFA
|
0211044WL0061064
|
SHAREEFA
|
00019
|
APGB0002018
|
279
|
279
|
Processed
|
28/07/2022
|
|
3373320263
|
|
Miss Shaik Shareefa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Obulavaripalle
|
AP-11-044-022-015/010026
()
|
0211044000NRG23290620221476598
|
30/06/2022
|
Phaimoon
|
0211044WL0061064
|
Phaimoon
|
00019
|
APGB0002018
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320227
|
|
PHAIMOON SHAIK
|
ICICI BANK LTD(508534)
|
|
7
|
Obulavaripalle
|
AP-11-044-022-015/010027
()
|
0211044000NRG23290620221476599
|
30/06/2022
|
Khasim Saheb
|
0211044WL0061064
|
Khasim Saheb
|
00019
|
APGB0002018
|
279
|
279
|
Processed
|
28/07/2022
|
|
3373320225
|
|
Mr Shaik Gore Saaheb
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Obulavaripalle
|
AP-11-044-022-015/010029
()
|
0211044000NRG23290620221476601
|
30/06/2022
|
Khathunbee
|
0211044WL0061064
|
Khathunbee
|
00019
|
APGB0002018
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320178
|
|
KHATHUNBEE SHAIK
|
ICICI BANK LTD(508534)
|
|
9
|
Obulavaripalle
|
AP-11-044-022-015/010032
()
|
0211044000NRG23290620221476602
|
30/06/2022
|
Subramanyam
|
0211044WL0061064
|
Subramanyam
|
00019
|
APGB0002018
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320121
|
|
MR SUBRAMANYAM KONDETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Obulavaripalle
|
AP-11-044-022-015/010034
()
|
0211044000NRG23290620221476603
|
30/06/2022
|
Munemma
|
0211044WL0061064
|
Munemma
|
00019
|
APGB0002018
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320177
|
|
MUNEMMA ANUMAKOMDA
|
ICICI BANK LTD(508534)
|
|
11
|
Obulavaripalle
|
AP-11-044-022-015/010036
()
|
0211044000NRG23290620221476604
|
30/06/2022
|
Subbalakshumma
|
0211044WL0061064
|
Subbalakshumma
|
00019
|
APGB0002018
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320175
|
|
Mrs Muthyala Subbalakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Obulavaripalle
|
AP-11-044-022-015/010045
()
|
0211044000NRG23290620221476607
|
30/06/2022
|
Kaalesaab
|
0211044WL0061064
|
Kaalesaab
|
00019
|
APGB0002018
|
140
|
140
|
Processed
|
28/07/2022
|
|
3373320230
|
|
Mr SHAIK KHALESHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-022-015/010049
()
|
0211044000NRG23290620221476661
|
30/06/2022
|
chinna subbaiah
|
0211044WL0061068
|
chinna subbaiah
|
00019
|
APGB0002018
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320256
|
|
Mr Labaku Chinna Subbaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Obulavaripalle
|
AP-11-044-022-015/010049
()
|
0211044000NRG23290620221476660
|
30/06/2022
|
Rajamma
|
0211044WL0061068
|
Rajamma
|
00019
|
APGB0002018
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320243
|
|
Mrs RAJAMMA LABAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Obulavaripalle
|
AP-11-044-022-015/010062
()
|
0211044000NRG23290620221476608
|
30/06/2022
|
Padmavati
|
0211044WL0061064
|
Padmavati
|
00019
|
APGB0002018
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320122
|
|
PADMAVATI KOMMURU
|
ICICI BANK LTD(508534)
|
|
16
|
Obulavaripalle
|
AP-11-044-022-015/010082
()
|
0211044000NRG23290620221476612
|
30/06/2022
|
kadharvalli
|
0211044WL0061064
|
kadharvalli
|
00019
|
APGB0002018
|
279
|
279
|
Processed
|
28/07/2022
|
|
3373320252
|
|
Mr Shaik Khadar Valli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Obulavaripalle
|
AP-11-044-022-015/010164
()
|
0211044000NRG23290620221476613
|
30/06/2022
|
Subbarayudu
|
0211044WL0061064
|
Subbarayudu
|
00019
|
APGB0002018
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320229
|
|
Mr UTUKURU SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Obulavaripalle
|
AP-11-044-022-015/020003
()
|
0211044000NRG23290620221476663
|
30/06/2022
|
Venkateshu
|
0211044WL0061068
|
Venkateshu
|
00019
|
APGB0002018
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320226
|
|
Mr Bhuvanasi Venkatesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Obulavaripalle
|
AP-11-044-022-015/020004
()
|
0211044000NRG23290620221476665
|
30/06/2022
|
Subbamma
|
0211044WL0061068
|
Subbamma
|
00019
|
APGB0002018
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320234
|
|
SUBBAMMA BHAVANASI
|
ICICI BANK LTD(508534)
|
|
20
|
Obulavaripalle
|
AP-11-044-022-015/020009
()
|
0211044000NRG23290620221476666
|
30/06/2022
|
Narasamma
|
0211044WL0061068
|
Narasamma
|
00019
|
APGB0002018
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320233
|
|
NARASAMMA SALAAVA
|
ICICI BANK LTD(508534)
|
|
21
|
Obulavaripalle
|
AP-11-044-022-015/030014
()
|
0211044000NRG23290620221476671
|
30/06/2022
|
Peerambee
|
0211044WL0061068
|
Peerambee
|
00019
|
APGB0002018
|
435
|
435
|
Processed
|
28/07/2022
|
|
3373320236
|
|
PEERAMBEE KALLURU
|
ICICI BANK LTD(508534)
|
|
22
|
Obulavaripalle
|
AP-11-044-022-015/030024
()
|
0211044000NRG23290620221476672
|
30/06/2022
|
Peeraiah
|
0211044WL0061068
|
Peeraiah
|
00019
|
APGB0002018
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320237
|
|
PEERAIAH TONDOORU
|
ICICI BANK LTD(508534)
|
|
23
|
Obulavaripalle
|
AP-11-044-022-015/030026
()
|
0211044000NRG23290620221476674
|
30/06/2022
|
Subhaan Bee
|
0211044WL0061068
|
Subhaan Bee
|
00019
|
APGB0002018
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320231
|
|
Mrs Kadapa Subhan Bi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Obulavaripalle
|
AP-11-044-022-015/030030
()
|
0211044000NRG23290620221476676
|
30/06/2022
|
Kadharbee
|
0211044WL0061068
|
Kadharbee
|
00019
|
APGB0002018
|
435
|
435
|
Processed
|
28/07/2022
|
|
3373320174
|
|
KADHARBEE
|
ICICI BANK LTD(508534)
|
|
25
|
Obulavaripalle
|
AP-11-044-022-015/030033
()
|
0211044000NRG23290620221476679
|
30/06/2022
|
Khadaraiah
|
0211044WL0061068
|
Khadaraiah
|
00019
|
APGB0002018
|
435
|
435
|
Processed
|
28/07/2022
|
|
3373320228
|
|
Mr Vendikatla Khader
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Obulavaripalle
|
AP-11-044-022-015/030033
()
|
0211044000NRG23290620221476678
|
30/06/2022
|
Khadaramma
|
0211044WL0061068
|
Khadaramma
|
00019
|
APGB0002018
|
435
|
435
|
Processed
|
28/07/2022
|
|
3373320224
|
|
Ms Vendikatla Khadaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Obulavaripalle
|
AP-11-044-022-015/030038
()
|
0211044000NRG23290620221476681
|
30/06/2022
|
Peranbee
|
0211044WL0061068
|
Peranbee
|
00019
|
APGB0002018
|
435
|
435
|
Processed
|
28/07/2022
|
|
3373320232
|
|
Mrs Bodanapu Peeramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Obulavaripalle
|
AP-11-044-022-015/030040
()
|
0211044000NRG23290620221476682
|
30/06/2022
|
Peerambee
|
0211044WL0061068
|
Peerambee
|
00019
|
APGB0002018
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320218
|
|
Mrs Gundluru Peeram Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12705
|
12705
|
|
|
|
|
|
|
|
|
29
|
Obulavaripalle
|
AP-11-044-005-005/010104
()
|
0211044000NRG23300620221483030
|
30/06/2022
|
Ramasubbamma
|
0211044WL0061395
|
Ramasubbamma
|
00019
|
APGB0002087
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320222
|
|
Mrs RAMASUBBAMMA RAMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Obulavaripalle
|
AP-11-044-005-005/010132
()
|
0211044000NRG23300620221483032
|
30/06/2022
|
Sampurna
|
0211044WL0061395
|
Sampurna
|
00019
|
APGB0002087
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320238
|
|
SAMPURNA
|
ICICI BANK LTD(508534)
|
|
31
|
Obulavaripalle
|
AP-11-044-005-005/010140
()
|
0211044000NRG23300620221483035
|
30/06/2022
|
sarojamma
|
0211044WL0061395
|
sarojamma
|
00019
|
APGB0002087
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320220
|
|
Mrs Golla Sarojamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Obulavaripalle
|
AP-11-044-005-005/010251
()
|
0211044000NRG23300620221483036
|
30/06/2022
|
Rajamma
|
0211044WL0061395
|
Rajamma
|
00019
|
APGB0002087
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320242
|
|
Mrs RAJAMMA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Obulavaripalle
|
AP-11-044-005-005/020021
()
|
0211044000NRG23300620221483038
|
30/06/2022
|
swarnalatha
|
0211044WL0061395
|
swarnalatha
|
00019
|
APGB0002087
|
117
|
117
|
Processed
|
28/07/2022
|
|
3373320257
|
|
Mrs KOPPALA SWARNALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Obulavaripalle
|
AP-11-044-005-005/020077
()
|
0211044000NRG23300620221483039
|
30/06/2022
|
sirisha
|
0211044WL0061395
|
sirisha
|
00019
|
APGB0002087
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320258
|
|
Mrs KOPPALA SIRISHA
|
INDIAN BANK(607105)
|
|
35
|
Obulavaripalle
|
AP-11-044-005-005/040018
()
|
0211044000NRG23300620221483041
|
30/06/2022
|
Ramasubbamma
|
0211044WL0061395
|
Ramasubbamma
|
00019
|
APGB0002087
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320239
|
|
RAMASUBBAMMA BATTALA
|
ICICI BANK LTD(508534)
|
|
36
|
Obulavaripalle
|
AP-11-044-005-005/040151
()
|
0211044000NRG23300620221483043
|
30/06/2022
|
subbalakshamma
|
0211044WL0061395
|
subbalakshamma
|
00019
|
APGB0002087
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320221
|
|
Mrs bongatavula subhalakshumamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Obulavaripalle
|
AP-11-044-005-005/040169
()
|
0211044000NRG23300620221483044
|
30/06/2022
|
Subbarathnamma
|
0211044WL0061395
|
Subbarathnamma
|
00019
|
APGB0002087
|
117
|
117
|
Processed
|
28/07/2022
|
|
3373320264
|
|
KASTURI SUBBA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
38
|
Obulavaripalle
|
AP-11-044-009-006/020060
()
|
0211044000NRG23300620221484642
|
30/06/2022
|
Nagalakshamma
|
0211044WL0061468
|
Nagalakshamma
|
00019
|
APGB0002117
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320255
|
|
MRS PARURI NAGALAKSHUMMA P MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Obulavaripalle
|
AP-11-044-009-006/070005
()
|
0211044000NRG23300620221484123
|
30/06/2022
|
Venkataiah
|
0211044WL0061447
|
Venkataiah
|
00019
|
APGB0002117
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320219
|
|
VENKATAIAH KAAKARLA
|
ICICI BANK LTD(508534)
|
|
40
|
Obulavaripalle
|
AP-11-044-009-006/070009
()
|
0211044000NRG23300620221484124
|
30/06/2022
|
Chinna Reddaiah
|
0211044WL0061447
|
Chinna Reddaiah
|
00019
|
APGB0002117
|
200
|
200
|
Processed
|
28/07/2022
|
|
3373320117
|
|
KAKARLA CHINNAPEDDAIAH
|
ICICI BANK LTD(508534)
|
|
41
|
Obulavaripalle
|
AP-11-044-009-006/070010
()
|
0211044000NRG23300620221484125
|
30/06/2022
|
Subbalskhumma
|
0211044WL0061447
|
Subbalskhumma
|
00019
|
APGB0002117
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373320244
|
|
Mrs Maachina Subba Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Obulavaripalle
|
AP-11-044-009-006/070012
()
|
0211044000NRG23300620221484126
|
30/06/2022
|
Naaraayanamma
|
0211044WL0061447
|
Naaraayanamma
|
00019
|
APGB0002117
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320115
|
|
Mrs NARAYANAMMA KASTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Obulavaripalle
|
AP-11-044-009-006/070020
()
|
0211044000NRG23300620221484129
|
30/06/2022
|
Eswaraiah
|
0211044WL0061447
|
Eswaraiah
|
00019
|
APGB0002117
|
601
|
601
|
Processed
|
28/07/2022
|
|
3373320112
|
|
ESWARAIAH MACHILENI
|
ICICI BANK LTD(508534)
|
|
44
|
Obulavaripalle
|
AP-11-044-009-006/070020
()
|
0211044000NRG23300620221484130
|
30/06/2022
|
Tulasamma
|
0211044WL0061447
|
Tulasamma
|
00019
|
APGB0002117
|
601
|
601
|
Processed
|
28/07/2022
|
|
3373320116
|
|
Mrs THULASAMMA MACHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Obulavaripalle
|
AP-11-044-009-006/070023
()
|
0211044000NRG23300620221484131
|
30/06/2022
|
Savithri
|
0211044WL0061447
|
Savithri
|
00019
|
APGB0002117
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320119
|
|
Mrs SAVITHRI KATTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Obulavaripalle
|
AP-11-044-009-006/070025
()
|
0211044000NRG23300620221484134
|
30/06/2022
|
Krishnayya
|
0211044WL0061447
|
Krishnayya
|
00019
|
APGB0002117
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320253
|
|
Mr Kakarla Krishnaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Obulavaripalle
|
AP-11-044-009-006/070069
()
|
0211044000NRG23300620221484144
|
30/06/2022
|
rangadevi
|
0211044WL0061447
|
rangadevi
|
00019
|
APGB0002117
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320120
|
|
Mrs Kakarla Rangadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Obulavaripalle
|
AP-11-044-009-006/070083
()
|
0211044000NRG23300620221484150
|
30/06/2022
|
Arunamma
|
0211044WL0061447
|
Arunamma
|
00019
|
APGB0002117
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373320261
|
|
ARUNAMMA MACHINENI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Obulavaripalle
|
AP-11-044-009-006/070084
()
|
0211044000NRG23300620221484151
|
30/06/2022
|
Yanadi naidu
|
0211044WL0061447
|
Yanadi naidu
|
00019
|
APGB0002117
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373320111
|
|
KAKARLA YANADI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Obulavaripalle
|
AP-11-044-009-006/070087
()
|
0211044000NRG23300620221484153
|
30/06/2022
|
gangaiah
|
0211044WL0061447
|
gangaiah
|
00019
|
APGB0002117
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320114
|
|
KAKARLA GANGAIAH
|
ICICI BANK LTD(508534)
|
|
51
|
Obulavaripalle
|
AP-11-044-009-006/070100
()
|
0211044000NRG23300620221484156
|
30/06/2022
|
ANNAPURNAMMA
|
0211044WL0061447
|
ANNAPURNAMMA
|
00019
|
APGB0002117
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320118
|
|
Mrs ANNAPURNAMM MANCHINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Obulavaripalle
|
AP-11-044-009-006/070104
()
|
0211044000NRG23300620221484158
|
30/06/2022
|
kakarla narasaiah
|
0211044WL0061447
|
kakarla narasaiah
|
00019
|
APGB0002117
|
601
|
601
|
Processed
|
28/07/2022
|
|
3373320113
|
|
KAKARLA NARASAYYA
|
ICICI BANK LTD(508534)
|
|
53
|
Obulavaripalle
|
AP-11-044-009-006/130035
()
|
0211044000NRG23300620221484172
|
30/06/2022
|
Saavitri
|
0211044WL0061447
|
Saavitri
|
00019
|
APGB0002117
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320248
|
|
SAAVITRI POLAMREDDY
|
ICICI BANK LTD(508534)
|
|
54
|
Obulavaripalle
|
AP-11-044-009-006/130062
()
|
0211044000NRG23300620221484185
|
30/06/2022
|
Yanadamma
|
0211044WL0061447
|
Yanadamma
|
00019
|
APGB0002117
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373320247
|
|
Mrs YANADAMMA POLAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14055
|
14055
|
|
|
|
|
|
|
|
|
55
|
Obulavaripalle
|
AP-11-044-009-006/130020
()
|
0211044000NRG23300620221484165
|
30/06/2022
|
Ramanamma
|
0211044WL0061447
|
Ramanamma
|
00019
|
APGB0002135
|
601
|
601
|
Processed
|
28/07/2022
|
|
3373320240
|
|
KONETI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Obulavaripalle
|
AP-11-044-009-006/130043
()
|
0211044000NRG23300620221484177
|
30/06/2022
|
Yallaiah
|
0211044WL0061447
|
Yallaiah
|
00019
|
APGB0002135
|
601
|
601
|
Processed
|
28/07/2022
|
|
3373320110
|
|
MR YELLAIAH KONETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Obulavaripalle
|
AP-11-044-009-006/130058
()
|
0211044000NRG23300620221484182
|
30/06/2022
|
Eswaramma
|
0211044WL0061447
|
Eswaramma
|
00019
|
APGB0002135
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373320241
|
|
KONETI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2003
|
2003
|
|
|
|
|
|
|
|
|
58
|
Obulavaripalle
|
AP-11-044-009-006/070023
()
|
0211044000NRG23300620221484132
|
30/06/2022
|
Sankaraiah
|
0211044WL0061447
|
Sankaraiah
|
00019
|
APGB0002168
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320254
|
|
Mr Katta Sankaraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Obulavaripalle
|
AP-11-044-009-006/070025
()
|
0211044000NRG23300620221484133
|
30/06/2022
|
Lakshmidevi
|
0211044WL0061447
|
Lakshmidevi
|
00019
|
APGB0002168
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320260
|
|
MRS KAKARLA LAKSHMI DEVI KAKARLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Obulavaripalle
|
AP-11-044-009-006/070061
()
|
0211044000NRG23300620221484139
|
30/06/2022
|
susillamma
|
0211044WL0061447
|
susillamma
|
00019
|
APGB0002168
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320245
|
|
Mrs SUSILAMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Obulavaripalle
|
AP-11-044-009-006/070069
()
|
0211044000NRG23300620221484143
|
30/06/2022
|
baskar
|
0211044WL0061447
|
baskar
|
00019
|
APGB0002168
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320249
|
|
Mr Kakarla Bhaskar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Obulavaripalle
|
AP-11-044-009-006/070082
()
|
0211044000NRG23300620221484148
|
30/06/2022
|
narayanaiah
|
0211044WL0061447
|
narayanaiah
|
00019
|
APGB0002168
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320251
|
|
KAKARLA NARAYANAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Obulavaripalle
|
AP-11-044-009-006/070082
()
|
0211044000NRG23300620221484147
|
30/06/2022
|
narayanamma
|
0211044WL0061447
|
narayanamma
|
00019
|
APGB0002168
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320250
|
|
Mrs Kakarla Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Obulavaripalle
|
AP-11-044-009-006/070094
()
|
0211044000NRG23300620221484155
|
30/06/2022
|
rajamma
|
0211044WL0061447
|
rajamma
|
00019
|
APGB0002168
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320259
|
|
Mrs Kakarla Rajamma
|
INDIAN BANK(607105)
|
|
65
|
Obulavaripalle
|
AP-11-044-009-006/070094
()
|
0211044000NRG23300620221484154
|
30/06/2022
|
SUBBARAYUDU
|
0211044WL0061447
|
SUBBARAYUDU
|
00019
|
APGB0002168
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373320246
|
|
Mr Kakarla Subbarayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Obulavaripalle
|
AP-11-044-009-006/070103
()
|
0211044000NRG23300620221484157
|
30/06/2022
|
RAJAMOHAN
|
0211044WL0061447
|
RAJAMOHAN
|
00019
|
APGB0002168
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320262
|
|
Mr RAJAMOHAN EARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8809
|
8809
|
|
|
|
|
|
|
|
|
67
|
Obulavaripalle
|
AP-11-044-005-005/010091
()
|
0211044000NRG23300620221483028
|
30/06/2022
|
Tirupamma
|
0211044WL0061395
|
Tirupamma
|
00078
|
CNRB0013200
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320163
|
|
Mrs TIRUPAMMA RAMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Obulavaripalle
|
AP-11-044-005-005/010128
()
|
0211044000NRG23300620221483031
|
30/06/2022
|
Dhanamma
|
0211044WL0061395
|
Dhanamma
|
00078
|
CNRB0013200
|
117
|
117
|
Processed
|
28/07/2022
|
|
3373320160
|
|
NANDYALA DHANAMMA
|
CANARA BANK(508532)
|
|
69
|
Obulavaripalle
|
AP-11-044-005-005/010136
()
|
0211044000NRG23300620221483034
|
30/06/2022
|
Reddamma
|
0211044WL0061395
|
Reddamma
|
00078
|
CNRB0013200
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320161
|
|
Mrs REDDAMMA KUNCHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Obulavaripalle
|
AP-11-044-009-006/020001
()
|
0211044000NRG23300620221484614
|
30/06/2022
|
Mangamma
|
0211044WL0061468
|
Mangamma
|
00078
|
CNRB0013200
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320167
|
|
Mrs Battyala Mangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Obulavaripalle
|
AP-11-044-009-006/020013
()
|
0211044000NRG23300620221484619
|
30/06/2022
|
Venkataiah
|
0211044WL0061468
|
Venkataiah
|
00078
|
CNRB0013200
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373320166
|
|
VENKATAIAH MAADA
|
ICICI BANK LTD(508534)
|
|
72
|
Obulavaripalle
|
AP-11-044-009-006/020018
()
|
0211044000NRG23300620221484624
|
30/06/2022
|
Chinna Venkataiah
|
0211044WL0061468
|
Chinna Venkataiah
|
00078
|
CNRB0013200
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320165
|
|
CHINNA VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
73
|
Obulavaripalle
|
AP-11-044-009-006/020022
()
|
0211044000NRG23300620221484628
|
30/06/2022
|
Raamulamma
|
0211044WL0061468
|
Raamulamma
|
00078
|
CNRB0013200
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320169
|
|
TALAPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Obulavaripalle
|
AP-11-044-009-006/020051
()
|
0211044000NRG23300620221484634
|
30/06/2022
|
eswaramma
|
0211044WL0061468
|
eswaramma
|
00078
|
CNRB0013200
|
414
|
414
|
Processed
|
28/07/2022
|
|
3373320168
|
|
MANDA ESWARAMMA
|
CANARA BANK(508532)
|
|
75
|
Obulavaripalle
|
AP-11-044-009-006/020051
()
|
0211044000NRG23300620221484633
|
30/06/2022
|
venkatesh
|
0211044WL0061468
|
venkatesh
|
00078
|
CNRB0013200
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320170
|
|
MANDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Obulavaripalle
|
AP-11-044-009-006/020055
()
|
0211044000NRG23300620221484637
|
30/06/2022
|
Sreekanth
|
0211044WL0061468
|
Sreekanth
|
00078
|
CNRB0013200
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373320164
|
|
MANDHA SREEKANTH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Obulavaripalle
|
AP-11-044-009-006/070071
()
|
0211044000NRG23300620221484145
|
30/06/2022
|
ramanamma
|
0211044WL0061447
|
ramanamma
|
00078
|
CNRB0013200
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373320171
|
|
KAKARLA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Obulavaripalle
|
AP-11-044-009-006/140007
()
|
0211044000NRG23300620221484196
|
30/06/2022
|
Saaramma
|
0211044WL0061447
|
Saaramma
|
00078
|
CNRB0013200
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320162
|
|
SURAMMA PETLURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
79
|
Obulavaripalle
|
AP-11-044-009-006/130046
()
|
0211044000NRG23300620221484180
|
30/06/2022
|
Subbamma
|
0211044WL0061447
|
Subbamma
|
00078
|
CNRB0013218
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320184
|
|
Mrs VENKATA SUBBAMMA KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Obulavaripalle
|
AP-11-044-014-012/010482
()
|
0211044000NRG23300620221482951
|
30/06/2022
|
Savitramma
|
0211044WL0061386
|
Savitramma
|
00078
|
CNRB0013218
|
2040
|
2040
|
Processed
|
28/07/2022
|
|
3373320185
|
|
KORLAKUNTA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3041
|
3041
|
|
|
|
|
|
|
|
|
81
|
Obulavaripalle
|
AP-11-044-009-006/070043
()
|
0211044000NRG23300620221484137
|
30/06/2022
|
Nageswararao
|
0211044WL0061447
|
Nageswararao
|
00177
|
IOBA0002338
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373320140
|
|
NAGESWARAIAH KAKARLA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Obulavaripalle
|
AP-11-044-009-006/070059
()
|
0211044000NRG23300620221484138
|
30/06/2022
|
subbarayudu
|
0211044WL0061447
|
subbarayudu
|
00177
|
IOBA0002338
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320139
|
|
SUBBARAYUDU KAKARLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
83
|
Obulavaripalle
|
AP-11-044-005-005/010075
()
|
0211044000NRG23300620221483026
|
30/06/2022
|
Jayamma
|
0211044WL0061395
|
Jayamma
|
00415
|
SBIN0001459
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320205
|
|
JAYAMMA KOPPALA
|
ICICI BANK LTD(508534)
|
|
84
|
Obulavaripalle
|
AP-11-044-005-005/010077
()
|
0211044000NRG23300620221483027
|
30/06/2022
|
Narasamma
|
0211044WL0061395
|
Narasamma
|
00415
|
SBIN0001459
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320158
|
|
INARADHI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Obulavaripalle
|
AP-11-044-005-005/010098
()
|
0211044000NRG23300620221483029
|
30/06/2022
|
Lakshmi Devi
|
0211044WL0061395
|
Lakshmi Devi
|
00415
|
SBIN0001459
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320208
|
|
LAKSHMI DEVI DARA
|
ICICI BANK LTD(508534)
|
|
86
|
Obulavaripalle
|
AP-11-044-005-005/010135
()
|
0211044000NRG23300620221483033
|
30/06/2022
|
Parvati
|
0211044WL0061395
|
Parvati
|
00415
|
SBIN0001459
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320193
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
87
|
Obulavaripalle
|
AP-11-044-005-005/020008
()
|
0211044000NRG23300620221483037
|
30/06/2022
|
Padmamma
|
0211044WL0061395
|
Padmamma
|
00415
|
SBIN0001459
|
117
|
117
|
Processed
|
28/07/2022
|
|
3373320173
|
|
Mrs PADNAMMA RAMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Obulavaripalle
|
AP-11-044-005-005/040003
()
|
0211044000NRG23300620221483040
|
30/06/2022
|
Eswaraiah
|
0211044WL0061395
|
Eswaraiah
|
00415
|
SBIN0001459
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320096
|
|
ESWARAIAH NANDYALA
|
ICICI BANK LTD(508534)
|
|
89
|
Obulavaripalle
|
AP-11-044-009-006/020001
()
|
0211044000NRG23300620221484613
|
30/06/2022
|
Nasimhulu
|
0211044WL0061468
|
Nasimhulu
|
00415
|
SBIN0001459
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320144
|
|
MR NARASIMHULU BATYALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Obulavaripalle
|
AP-11-044-009-006/020009
()
|
0211044000NRG23300620221484618
|
30/06/2022
|
Raajayya
|
0211044WL0061468
|
Raajayya
|
00415
|
SBIN0001459
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320097
|
|
TALLAPALA RAJAIOH
|
ICICI BANK LTD(508534)
|
|
91
|
Obulavaripalle
|
AP-11-044-009-006/020016
()
|
0211044000NRG23300620221484621
|
30/06/2022
|
Ramanamma
|
0211044WL0061468
|
Ramanamma
|
00415
|
SBIN0001459
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320192
|
|
YALAKACHERLA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Obulavaripalle
|
AP-11-044-009-006/020019
()
|
0211044000NRG23300620221484625
|
30/06/2022
|
Venkatamma
|
0211044WL0061468
|
Venkatamma
|
00415
|
SBIN0001459
|
827
|
827
|
Processed
|
28/07/2022
|
|
3373320143
|
|
MINUKU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Obulavaripalle
|
AP-11-044-009-006/020025
()
|
0211044000NRG23300620221484629
|
30/06/2022
|
Narendra
|
0211044WL0061468
|
Narendra
|
00415
|
SBIN0001459
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320187
|
|
MR THALLAPAKA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Obulavaripalle
|
AP-11-044-009-006/020056
()
|
0211044000NRG23300620221484638
|
30/06/2022
|
Raja
|
0211044WL0061468
|
Raja
|
00415
|
SBIN0001459
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320189
|
|
MR RAJA MINUKU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Obulavaripalle
|
AP-11-044-009-006/070014
()
|
0211044000NRG23300620221484127
|
30/06/2022
|
Sambaiah
|
0211044WL0061447
|
Sambaiah
|
00415
|
SBIN0001459
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373320181
|
|
SAMBAIAH TIRUMALA
|
ICICI BANK LTD(508534)
|
|
96
|
Obulavaripalle
|
AP-11-044-009-006/070016
()
|
0211044000NRG23300620221484128
|
30/06/2022
|
Sankaraiah
|
0211044WL0061447
|
Sankaraiah
|
00415
|
SBIN0001459
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320141
|
|
SANKARAIAH MADDINA
|
ICICI BANK LTD(508534)
|
|
97
|
Obulavaripalle
|
AP-11-044-009-006/070028
()
|
0211044000NRG23300620221484136
|
30/06/2022
|
Rama Devi
|
0211044WL0061447
|
Rama Devi
|
00415
|
SBIN0001459
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320142
|
|
Mrs PATHHURI RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Obulavaripalle
|
AP-11-044-009-006/130006
()
|
0211044000NRG23300620221484163
|
30/06/2022
|
Chalapathi
|
0211044WL0061447
|
Chalapathi
|
00415
|
SBIN0001459
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373320146
|
|
CHALAPATHI KONETI
|
ICICI BANK LTD(508534)
|
|
99
|
Obulavaripalle
|
AP-11-044-009-006/130012
()
|
0211044000NRG23300620221484164
|
30/06/2022
|
Mallamma
|
0211044WL0061447
|
Mallamma
|
00415
|
SBIN0001459
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373320203
|
|
MALLAMMA KONETI
|
ICICI BANK LTD(508534)
|
|
100
|
Obulavaripalle
|
AP-11-044-009-006/130025
()
|
0211044000NRG23300620221484167
|
30/06/2022
|
Lakshmi Devi
|
0211044WL0061447
|
Lakshmi Devi
|
00415
|
SBIN0001459
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320145
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
Obulavaripalle
|
AP-11-044-009-006/130032
()
|
0211044000NRG23300620221484169
|
30/06/2022
|
Narasimhulu
|
0211044WL0061447
|
Narasimhulu
|
00415
|
SBIN0001459
|
200
|
200
|
Processed
|
28/07/2022
|
|
3373320098
|
|
KONETI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Obulavaripalle
|
AP-11-044-009-006/130034
()
|
0211044000NRG23300620221484171
|
30/06/2022
|
Gangamma
|
0211044WL0061447
|
Gangamma
|
00415
|
SBIN0001459
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373320172
|
|
GANGAMMA KONETI
|
ICICI BANK LTD(508534)
|
|
103
|
Obulavaripalle
|
AP-11-044-009-006/130049
()
|
0211044000NRG23300620221484181
|
30/06/2022
|
Eswaraiah
|
0211044WL0061447
|
Eswaraiah
|
00415
|
SBIN0001459
|
601
|
601
|
Processed
|
28/07/2022
|
|
3373320099
|
|
ESWARAIAH KONETI
|
ICICI BANK LTD(508534)
|
|
104
|
Obulavaripalle
|
AP-11-044-009-006/130060
()
|
0211044000NRG23300620221484184
|
30/06/2022
|
Subbanarasamma
|
0211044WL0061447
|
Subbanarasamma
|
00415
|
SBIN0001459
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320206
|
|
KONETI SUBBA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Obulavaripalle
|
AP-11-044-009-006/130072
()
|
0211044000NRG23300620221484191
|
30/06/2022
|
yesob
|
0211044WL0061447
|
yesob
|
00415
|
SBIN0001459
|
601
|
601
|
Processed
|
28/07/2022
|
|
3373320126
|
|
MADDURI YESOB
|
UNION BANK OF INDIA(508500)
|
|
106
|
Obulavaripalle
|
AP-11-044-009-006/130080
()
|
0211044000NRG23300620221484193
|
30/06/2022
|
sivaiah
|
0211044WL0061447
|
sivaiah
|
00415
|
SBIN0001459
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373320123
|
|
KONETI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16527
|
16527
|
|
|
|
|
|
|
|
|
107
|
Obulavaripalle
|
AP-11-044-009-006/130064
()
|
0211044000NRG23300620221484186
|
30/06/2022
|
Sivasankar
|
0211044WL0061447
|
Sivasankar
|
00415
|
SBIN0002764
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320198
|
|
PATHURI SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
108
|
Obulavaripalle
|
AP-11-044-005-005/040056
()
|
0211044000NRG23300620221483042
|
30/06/2022
|
Ramanamma
|
0211044WL0061395
|
Ramanamma
|
00415
|
SBIN0003880
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320151
|
|
RAMANAMMA KAKARLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
109
|
Obulavaripalle
|
AP-11-044-009-006/070066
()
|
0211044000NRG23300620221484141
|
30/06/2022
|
naageswaramma
|
0211044WL0061447
|
naageswaramma
|
00415
|
SBIN0011120
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373320124
|
|
MRS NAGESHWARAMMA MACHINA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Obulavaripalle
|
AP-11-044-009-006/070083
()
|
0211044000NRG23300620221484149
|
30/06/2022
|
Surya Narayana
|
0211044WL0061447
|
Surya Narayana
|
00415
|
SBIN0011120
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373320150
|
|
M SURYA NARAYANA
|
CANARA BANK(508532)
|
|
111
|
Obulavaripalle
|
AP-11-044-009-006/070086
()
|
0211044000NRG23300620221484152
|
30/06/2022
|
pedda reddaiah
|
0211044WL0061447
|
pedda reddaiah
|
00415
|
SBIN0011120
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320186
|
|
PEDDA REDDAIAH KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Obulavaripalle
|
AP-11-044-009-006/130045
()
|
0211044000NRG23300620221484179
|
30/06/2022
|
Yallamma
|
0211044WL0061447
|
Yallamma
|
00415
|
SBIN0011120
|
601
|
601
|
Processed
|
28/07/2022
|
|
3373320188
|
|
Mrs YALLAMMA KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Obulavaripalle
|
AP-11-044-009-006/130065
()
|
0211044000NRG23300620221484187
|
30/06/2022
|
Venkateswarlu
|
0211044WL0061447
|
Venkateswarlu
|
00415
|
SBIN0011120
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320159
|
|
VENKATESWARLU PATTOORI
|
ICICI BANK LTD(508534)
|
|
114
|
Obulavaripalle
|
AP-11-044-022-015/010001
()
|
0211044000NRG23290620221476587
|
30/06/2022
|
Kittaiah
|
0211044WL0061064
|
Kittaiah
|
00415
|
SBIN0011120
|
279
|
279
|
Processed
|
28/07/2022
|
|
3373320191
|
|
KITTAIAH AKKURTI
|
ICICI BANK LTD(508534)
|
|
115
|
Obulavaripalle
|
AP-11-044-022-015/010010
()
|
0211044000NRG23290620221476589
|
30/06/2022
|
munni
|
0211044WL0061064
|
munni
|
00415
|
SBIN0011120
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320199
|
|
Mrs SHAIK MUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Obulavaripalle
|
AP-11-044-022-015/010015
()
|
0211044000NRG23290620221476592
|
30/06/2022
|
Ameena
|
0211044WL0061064
|
Ameena
|
00415
|
SBIN0011120
|
279
|
279
|
Processed
|
28/07/2022
|
|
3373320196
|
|
MS SHAIK AMEENULLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Obulavaripalle
|
AP-11-044-022-015/010017
()
|
0211044000NRG23290620221476594
|
30/06/2022
|
Anasooya
|
0211044WL0061064
|
Anasooya
|
00415
|
SBIN0011120
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320197
|
|
AKURTHI ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Obulavaripalle
|
AP-11-044-022-015/010020
()
|
0211044000NRG23290620221476595
|
30/06/2022
|
Imamsaheb
|
0211044WL0061064
|
Imamsaheb
|
00415
|
SBIN0011120
|
279
|
279
|
Processed
|
28/07/2022
|
|
3373320209
|
|
IMAMSAHEB SHAIK
|
ICICI BANK LTD(508534)
|
|
119
|
Obulavaripalle
|
AP-11-044-022-015/010021
()
|
0211044000NRG23290620221476597
|
30/06/2022
|
Rosanbee
|
0211044WL0061064
|
Rosanbee
|
00415
|
SBIN0011120
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320149
|
|
ROSANBEE SHAIK
|
ICICI BANK LTD(508534)
|
|
120
|
Obulavaripalle
|
AP-11-044-022-015/010027
()
|
0211044000NRG23290620221476600
|
30/06/2022
|
Naseema
|
0211044WL0061064
|
Naseema
|
00415
|
SBIN0011120
|
140
|
140
|
Processed
|
28/07/2022
|
|
3373320154
|
|
SHAIK NASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Obulavaripalle
|
AP-11-044-022-015/010037
()
|
0211044000NRG23290620221476605
|
30/06/2022
|
Ramanaiah
|
0211044WL0061064
|
Ramanaiah
|
00415
|
SBIN0011120
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320147
|
|
MR RAMANAIAH MAMILLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Obulavaripalle
|
AP-11-044-022-015/010045
()
|
0211044000NRG23290620221476606
|
30/06/2022
|
Parvin
|
0211044WL0061064
|
Parvin
|
00415
|
SBIN0011120
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320195
|
|
PARVIN S
|
ICICI BANK LTD(508534)
|
|
123
|
Obulavaripalle
|
AP-11-044-022-015/010067
()
|
0211044000NRG23290620221476609
|
30/06/2022
|
Kaantamma
|
0211044WL0061064
|
Kaantamma
|
00415
|
SBIN0011120
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320152
|
|
MUTHYALA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Obulavaripalle
|
AP-11-044-022-015/010073
()
|
0211044000NRG23290620221476610
|
30/06/2022
|
Subbamma
|
0211044WL0061064
|
Subbamma
|
00415
|
SBIN0011120
|
279
|
279
|
Processed
|
28/07/2022
|
|
3373320190
|
|
KONDETI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Obulavaripalle
|
AP-11-044-022-015/010082
()
|
0211044000NRG23290620221476611
|
30/06/2022
|
Shasaambee
|
0211044WL0061064
|
Shasaambee
|
00415
|
SBIN0011120
|
419
|
419
|
Processed
|
28/07/2022
|
|
3373320194
|
|
SHAIK SEMSHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Obulavaripalle
|
AP-11-044-022-015/010159
()
|
0211044000NRG23290620221476662
|
30/06/2022
|
Babamma Bee
|
0211044WL0061068
|
Babamma Bee
|
00415
|
SBIN0011120
|
435
|
435
|
Processed
|
28/07/2022
|
|
3373320201
|
|
Mrs BABAMMA BEE VENDIKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Obulavaripalle
|
AP-11-044-022-015/020012
()
|
0211044000NRG23290620221476667
|
30/06/2022
|
Penchalamma
|
0211044WL0061068
|
Penchalamma
|
00415
|
SBIN0011120
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320183
|
|
MISS PENCHALAMMA SALAVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Obulavaripalle
|
AP-11-044-022-015/020026
()
|
0211044000NRG23290620221476668
|
30/06/2022
|
Narayanamma
|
0211044WL0061068
|
Narayanamma
|
00415
|
SBIN0011120
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320202
|
|
MRS THUMISETTY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Obulavaripalle
|
AP-11-044-022-015/030008
()
|
0211044000NRG23290620221476669
|
30/06/2022
|
Siddamma
|
0211044WL0061068
|
Siddamma
|
00415
|
SBIN0011120
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320153
|
|
VENDIKATLA SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Obulavaripalle
|
AP-11-044-022-015/030011
()
|
0211044000NRG23290620221476670
|
30/06/2022
|
Khadarvalli
|
0211044WL0061068
|
Khadarvalli
|
00415
|
SBIN0011120
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320148
|
|
KHADARVALLI VENDIKATLA
|
ICICI BANK LTD(508534)
|
|
131
|
Obulavaripalle
|
AP-11-044-022-015/030024
()
|
0211044000NRG23290620221476673
|
30/06/2022
|
Beebulamma
|
0211044WL0061068
|
Beebulamma
|
00415
|
SBIN0011120
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320200
|
|
MRS BIBULAMMA THONDURU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Obulavaripalle
|
AP-11-044-022-015/030028
()
|
0211044000NRG23290620221476675
|
30/06/2022
|
Parveen
|
0211044WL0061068
|
Parveen
|
00415
|
SBIN0011120
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320157
|
|
Mrs Vendikatla Parvin
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Obulavaripalle
|
AP-11-044-022-015/030031
()
|
0211044000NRG23290620221476677
|
30/06/2022
|
Maabubi
|
0211044WL0061068
|
Maabubi
|
00415
|
SBIN0011120
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320207
|
|
MABUBI GUNDLURU
|
ICICI BANK LTD(508534)
|
|
134
|
Obulavaripalle
|
AP-11-044-022-015/030035
()
|
0211044000NRG23290620221476680
|
30/06/2022
|
Chinnamma
|
0211044WL0061068
|
Chinnamma
|
00415
|
SBIN0011120
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320204
|
|
CHINNAMMA VENDIKATLA
|
ICICI BANK LTD(508534)
|
|
135
|
Obulavaripalle
|
AP-11-044-022-015/030049
()
|
0211044000NRG23290620221476683
|
30/06/2022
|
Shakina bee
|
0211044WL0061068
|
Shakina bee
|
00415
|
SBIN0011120
|
653
|
653
|
Processed
|
28/07/2022
|
|
3373320155
|
|
Mrs Kadapa Shakeenabee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Obulavaripalle
|
AP-11-044-022-015/030052
()
|
0211044000NRG23290620221476684
|
30/06/2022
|
Beebulamma
|
0211044WL0061068
|
Beebulamma
|
00415
|
SBIN0011120
|
435
|
435
|
Processed
|
28/07/2022
|
|
3373320156
|
|
Mrs Palagiri Beebulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
137
|
Obulavaripalle
|
AP-11-044-009-006/020021
()
|
0211044000NRG23300620221484627
|
30/06/2022
|
LAKSHMI
|
0211044WL0061468
|
LAKSHMI
|
00415
|
SBIN0017802
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320127
|
|
MRS MANDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Obulavaripalle
|
AP-11-044-009-006/130034
()
|
0211044000NRG23300620221484170
|
30/06/2022
|
Narasimhulu
|
0211044WL0061447
|
Narasimhulu
|
00415
|
SBIN0017802
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373320125
|
|
NARASIMHULU KONETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1641
|
1641
|
|
|
|
|
|
|
|
|
139
|
Obulavaripalle
|
AP-11-044-005-005/010074
()
|
0211044000NRG23300620221483025
|
30/06/2022
|
Padmamma
|
0211044WL0061395
|
Padmamma
|
00415
|
SBIN0021169
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320217
|
|
Mrs Kovuri Padnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
140
|
Obulavaripalle
|
AP-11-044-009-006/020007
()
|
0211044000NRG23300620221484616
|
30/06/2022
|
Manjula
|
0211044WL0061468
|
Manjula
|
00468
|
UBIN0561631
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320214
|
|
MANJULA MAADA
|
ICICI BANK LTD(508534)
|
|
141
|
Obulavaripalle
|
AP-11-044-009-006/020008
()
|
0211044000NRG23300620221484617
|
30/06/2022
|
Raajayya
|
0211044WL0061468
|
Raajayya
|
00468
|
UBIN0561631
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373320210
|
|
RAAJAYYA TALLIPAAKA
|
ICICI BANK LTD(508534)
|
|
142
|
Obulavaripalle
|
AP-11-044-009-006/020017
()
|
0211044000NRG23300620221484623
|
30/06/2022
|
Narsamma
|
0211044WL0061468
|
Narsamma
|
00468
|
UBIN0561631
|
827
|
827
|
Processed
|
28/07/2022
|
|
3373320213
|
|
MANDA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Obulavaripalle
|
AP-11-044-009-006/020017
()
|
0211044000NRG23300620221484622
|
30/06/2022
|
Penchulaiah
|
0211044WL0061468
|
Penchulaiah
|
00468
|
UBIN0561631
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373320211
|
|
PENCHULAIAH MAADA
|
ICICI BANK LTD(508534)
|
|
144
|
Obulavaripalle
|
AP-11-044-009-006/070026
()
|
0211044000NRG23300620221484135
|
30/06/2022
|
Subbayya
|
0211044WL0061447
|
Subbayya
|
00468
|
UBIN0561631
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320215
|
|
KAKARLA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Obulavaripalle
|
AP-11-044-009-006/130037
()
|
0211044000NRG23300620221484173
|
30/06/2022
|
Venkatesh
|
0211044WL0061447
|
Venkatesh
|
00468
|
UBIN0561631
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373320216
|
|
KONETI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Obulavaripalle
|
AP-11-044-009-006/130059
()
|
0211044000NRG23300620221484183
|
30/06/2022
|
Subbamma
|
0211044WL0061447
|
Subbamma
|
00468
|
UBIN0561631
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320212
|
|
SUBBAMMA PATTURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
147
|
Obulavaripalle
|
AP-11-044-009-006/020007
()
|
0211044000NRG23300620221484615
|
30/06/2022
|
Ramesh
|
0211044WL0061468
|
Ramesh
|
00468
|
UBIN0810991
|
414
|
414
|
Processed
|
28/07/2022
|
|
3373320106
|
|
RAMESH MAADA
|
ICICI BANK LTD(508534)
|
|
148
|
Obulavaripalle
|
AP-11-044-009-006/020020
()
|
0211044000NRG23300620221484626
|
30/06/2022
|
Vasantha
|
0211044WL0061468
|
Vasantha
|
00468
|
UBIN0810991
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320104
|
|
MANDA VASANTA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Obulavaripalle
|
AP-11-044-009-006/020030
()
|
0211044000NRG23300620221484630
|
30/06/2022
|
Penchulamma
|
0211044WL0061468
|
Penchulamma
|
00468
|
UBIN0810991
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320103
|
|
YELLAKACHARLA PENCHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Obulavaripalle
|
AP-11-044-009-006/020039
()
|
0211044000NRG23300620221484632
|
30/06/2022
|
Lakhsummma
|
0211044WL0061468
|
Lakhsummma
|
00468
|
UBIN0810991
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320180
|
|
TALLAPAKA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Obulavaripalle
|
AP-11-044-009-006/020052
()
|
0211044000NRG23300620221484635
|
30/06/2022
|
kalyani
|
0211044WL0061468
|
kalyani
|
00468
|
UBIN0810991
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320108
|
|
GALETI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Obulavaripalle
|
AP-11-044-009-006/020054
()
|
0211044000NRG23300620221484636
|
30/06/2022
|
Mangamma
|
0211044WL0061468
|
Mangamma
|
00468
|
UBIN0810991
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320107
|
|
PERURI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Obulavaripalle
|
AP-11-044-009-006/130002
()
|
0211044000NRG23300620221484161
|
30/06/2022
|
Ratnamma
|
0211044WL0061447
|
Ratnamma
|
00468
|
UBIN0810991
|
200
|
200
|
Processed
|
28/07/2022
|
|
3373320100
|
|
RATNAMMA
|
ICICI BANK LTD(508534)
|
|
154
|
Obulavaripalle
|
AP-11-044-009-006/130068
()
|
0211044000NRG23300620221484188
|
30/06/2022
|
bagyamma
|
0211044WL0061447
|
bagyamma
|
00468
|
UBIN0810991
|
200
|
200
|
Processed
|
28/07/2022
|
|
3373320101
|
|
Mrs KONETI BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7019
|
7019
|
|
|
|
|
|
|
|
|
155
|
Obulavaripalle
|
AP-11-044-009-006/020032
()
|
0211044000NRG23300620221484631
|
30/06/2022
|
Subhashini
|
0211044WL0061468
|
Subhashini
|
00468
|
UBIN0813958
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320102
|
|
SUBHASHINI TALLAPAKA
|
ICICI BANK LTD(508534)
|
|
156
|
Obulavaripalle
|
AP-11-044-009-006/020056
()
|
0211044000NRG23300620221484639
|
30/06/2022
|
Radha
|
0211044WL0061468
|
Radha
|
00468
|
UBIN0813958
|
1241
|
1241
|
Processed
|
28/07/2022
|
|
3373320109
|
|
INDLURU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Obulavaripalle
|
AP-11-044-009-006/130082
()
|
0211044000NRG23300620221484195
|
30/06/2022
|
venkatesh
|
0211044WL0061447
|
venkatesh
|
00468
|
UBIN0813958
|
200
|
200
|
Processed
|
28/07/2022
|
|
3373320105
|
|
PATHURI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
158
|
Obulavaripalle
|
AP-11-044-009-006/020015
()
|
0211044000NRG23300620221484620
|
30/06/2022
|
Penchulaiah
|
0211044WL0061468
|
Penchulaiah
|
00468
|
UBIN0823040
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373320132
|
|
MANDA PENCHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Obulavaripalle
|
AP-11-044-009-006/070062
()
|
0211044000NRG23300620221484140
|
30/06/2022
|
eeswaramma
|
0211044WL0061447
|
eeswaramma
|
00468
|
UBIN0823040
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373320130
|
|
PETTURI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Obulavaripalle
|
AP-11-044-009-006/130004
()
|
0211044000NRG23300620221484162
|
30/06/2022
|
Gangamma
|
0211044WL0061447
|
Gangamma
|
00468
|
UBIN0823040
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320134
|
|
PATTURI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Obulavaripalle
|
AP-11-044-009-006/130021
()
|
0211044000NRG23300620221484166
|
30/06/2022
|
Lakshumma
|
0211044WL0061447
|
Lakshumma
|
00468
|
UBIN0823040
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320131
|
|
PATHURI LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Obulavaripalle
|
AP-11-044-009-006/130026
()
|
0211044000NRG23300620221484168
|
30/06/2022
|
Malliswari
|
0211044WL0061447
|
Malliswari
|
00468
|
UBIN0823040
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373320133
|
|
MALLISWARI KONETI
|
ICICI BANK LTD(508534)
|
|
163
|
Obulavaripalle
|
AP-11-044-009-006/130039
()
|
0211044000NRG23300620221484174
|
30/06/2022
|
Raamasubbamma
|
0211044WL0061447
|
Raamasubbamma
|
00468
|
UBIN0823040
|
601
|
601
|
Processed
|
28/07/2022
|
|
3373320129
|
|
Mrs RAMA SUBBAMMA KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Obulavaripalle
|
AP-11-044-009-006/130040
()
|
0211044000NRG23300620221484175
|
30/06/2022
|
narasamma
|
0211044WL0061447
|
narasamma
|
00468
|
UBIN0823040
|
400
|
400
|
Processed
|
28/07/2022
|
|
3373320138
|
|
KONETI NARASAMMAW
|
UNION BANK OF INDIA(508500)
|
|
165
|
Obulavaripalle
|
AP-11-044-009-006/130041
()
|
0211044000NRG23300620221484176
|
30/06/2022
|
Yellamma
|
0211044WL0061447
|
Yellamma
|
00468
|
UBIN0823040
|
801
|
801
|
Processed
|
28/07/2022
|
|
3373320136
|
|
KONETI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Obulavaripalle
|
AP-11-044-009-006/130044
()
|
0211044000NRG23300620221484178
|
30/06/2022
|
Lakshumma
|
0211044WL0061447
|
Lakshumma
|
00468
|
UBIN0823040
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320128
|
|
KONETI LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Obulavaripalle
|
AP-11-044-009-006/130070
()
|
0211044000NRG23300620221484190
|
30/06/2022
|
Penchalaiah
|
0211044WL0061447
|
Penchalaiah
|
00468
|
UBIN0823040
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320137
|
|
PATTURI PENCHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Obulavaripalle
|
AP-11-044-009-006/130077
()
|
0211044000NRG23300620221484192
|
30/06/2022
|
jothi
|
0211044WL0061447
|
jothi
|
00468
|
UBIN0823040
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3373320135
|
|
PATTURU JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8628
|
8628
|
|
|
|
|
|
|
|
|
169
|
Obulavaripalle
|
AP-11-044-005-005/010028
()
|
0211044000NRG23300620221483024
|
30/06/2022
|
Narasimhulu
|
0211044WL0061395
|
Narasimhulu
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
28/07/2022
|
|
3373320182
|
|
ETAMAPURAM NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111942
|
111942
|
|
|
|
|
|
|
|