|
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-11-044-019-013/080018
()
|
0211044000NRG23150620221226779
|
15/06/2022
|
Venkata Krishna Reddy
|
0211044WL0049846
|
Venkata Krishna Reddy
|
00019
|
APGB0002018
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267433
|
|
Mr KRISHNA REDDY RAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Obulavaripalle
|
AP-11-044-019-013/080333
()
|
0211044000NRG23150620221226843
|
15/06/2022
|
ramaiah
|
0211044WL0049846
|
ramaiah
|
00019
|
APGB0002018
|
735
|
735
|
Processed
|
27/07/2022
|
|
3348267434
|
|
Mr Akula Ramanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
3
|
Obulavaripalle
|
AP-11-044-019-013/080024
()
|
0211044000NRG23150620221226781
|
15/06/2022
|
Chandra Reddy
|
0211044WL0049846
|
Chandra Reddy
|
00019
|
APGB0002117
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267432
|
|
CHANDRA REDDY
|
ICICI BANK LTD(508534)
|
|
4
|
Obulavaripalle
|
AP-11-044-019-013/080234
()
|
0211044000NRG23150620221226832
|
15/06/2022
|
vasanthammma
|
0211044WL0049846
|
vasanthammma
|
00019
|
APGB0002117
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267266
|
|
Mrs VASANTHAMMA GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
5
|
Obulavaripalle
|
AP-11-044-019-013/080131
()
|
0211044000NRG23150620221226823
|
15/06/2022
|
Ramachandrareddy
|
0211044WL0049846
|
Ramachandrareddy
|
00045
|
BARB0KODURX
|
735
|
735
|
Processed
|
27/07/2022
|
|
3348267418
|
|
NAGELLA RAMACHANDRAREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
6
|
Obulavaripalle
|
AP-11-044-019-013/080008
()
|
0211044000NRG23150620221226772
|
15/06/2022
|
Tirupalreddy
|
0211044WL0049846
|
Tirupalreddy
|
00078
|
CNRB0013200
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267274
|
|
PEDDATIRUPAL REDDY R
|
CANARA BANK(508532)
|
|
7
|
Obulavaripalle
|
AP-11-044-019-013/080016
()
|
0211044000NRG23150620221226777
|
15/06/2022
|
Narasimha Reddy
|
0211044WL0049846
|
Narasimha Reddy
|
00078
|
CNRB0013200
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267275
|
|
NARASIMHA REDDY SINGIRI
|
CANARA BANK(508532)
|
|
8
|
Obulavaripalle
|
AP-11-044-019-013/080055
()
|
0211044000NRG23150620221226800
|
15/06/2022
|
Lakshmidevi
|
0211044WL0049846
|
Lakshmidevi
|
00078
|
CNRB0013200
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267277
|
|
LAKSHMIDEVI KAMBALAKUNTA
|
ICICI BANK LTD(508534)
|
|
9
|
Obulavaripalle
|
AP-11-044-019-013/080063
()
|
0211044000NRG23150620221226804
|
15/06/2022
|
Venkatasubbamma
|
0211044WL0049846
|
Venkatasubbamma
|
00078
|
CNRB0013200
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267334
|
|
VENKATASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
Obulavaripalle
|
AP-11-044-019-013/080112
()
|
0211044000NRG23150620221226817
|
15/06/2022
|
Malliswari
|
0211044WL0049846
|
Malliswari
|
00078
|
CNRB0013200
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267276
|
|
MALLISWARI
|
ICICI BANK LTD(508534)
|
|
11
|
Obulavaripalle
|
AP-11-044-019-013/080134
()
|
0211044000NRG23150620221226824
|
15/06/2022
|
Sampurna
|
0211044WL0049846
|
Sampurna
|
00078
|
CNRB0013200
|
294
|
294
|
Processed
|
27/07/2022
|
|
3348267280
|
|
SAMPURNA
|
ICICI BANK LTD(508534)
|
|
12
|
Obulavaripalle
|
AP-11-044-019-013/080143
()
|
0211044000NRG23150620221226830
|
15/06/2022
|
Adilakshumma
|
0211044WL0049846
|
Adilakshumma
|
00078
|
CNRB0013200
|
890
|
890
|
Processed
|
27/07/2022
|
|
3348267281
|
|
ADILAKSHUMMA GAJJALA
|
ICICI BANK LTD(508534)
|
|
13
|
Obulavaripalle
|
AP-11-044-019-013/080284
()
|
0211044000NRG23150620221226834
|
15/06/2022
|
Vijaya
|
0211044WL0049846
|
Vijaya
|
00078
|
CNRB0013200
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267279
|
|
VIJAYA ERRIPOGU
|
CANARA BANK(508532)
|
|
14
|
Obulavaripalle
|
AP-11-044-019-013/080328
()
|
0211044000NRG23150620221226841
|
15/06/2022
|
subbarathna
|
0211044WL0049846
|
subbarathna
|
00078
|
CNRB0013200
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267349
|
|
ALAM SUBHARATHNA
|
CANARA BANK(508532)
|
|
15
|
Obulavaripalle
|
AP-11-044-019-013/080390
()
|
0211044000NRG23150620221226860
|
15/06/2022
|
Hymavathi
|
0211044WL0049846
|
Hymavathi
|
00078
|
CNRB0013200
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267278
|
|
HYMAVATHI SIRIGIRI
|
CANARA BANK(508532)
|
|
16
|
Obulavaripalle
|
AP-11-044-019-013/140025
()
|
0211044000NRG23150620221226889
|
15/06/2022
|
Narasamma
|
0211044WL0049846
|
Narasamma
|
00078
|
CNRB0013200
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267286
|
|
DHARA NARASAMMA
|
CANARA BANK(508532)
|
|
17
|
Obulavaripalle
|
AP-11-044-019-013/140030
()
|
0211044000NRG23150620221226891
|
15/06/2022
|
Nagulamma
|
0211044WL0049846
|
Nagulamma
|
00078
|
CNRB0013200
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267284
|
|
SATULURI NAGULAMMA
|
CANARA BANK(508532)
|
|
18
|
Obulavaripalle
|
AP-11-044-019-013/140039
()
|
0211044000NRG23150620221226898
|
15/06/2022
|
Rosaiah
|
0211044WL0049846
|
Rosaiah
|
00078
|
CNRB0013200
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267287
|
|
ROSAIAH BALLU
|
CANARA BANK(508532)
|
|
19
|
Obulavaripalle
|
AP-11-044-019-013/140059
()
|
0211044000NRG23150620221226902
|
15/06/2022
|
Penchalaiah
|
0211044WL0049846
|
Penchalaiah
|
00078
|
CNRB0013200
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267285
|
|
PENCHALAIAH REDDYPOTALA
|
ICICI BANK LTD(508534)
|
|
20
|
Obulavaripalle
|
AP-11-044-019-013/140059
()
|
0211044000NRG23150620221226901
|
15/06/2022
|
Penchalamma
|
0211044WL0049846
|
Penchalamma
|
00078
|
CNRB0013200
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267283
|
|
PENCHALAMMA REDDYPOTALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11474
|
11474
|
|
|
|
|
|
|
|
|
21
|
Obulavaripalle
|
AP-11-044-019-013/080004
()
|
0211044000NRG23150620221226771
|
15/06/2022
|
Bujjamma
|
0211044WL0049846
|
Bujjamma
|
00078
|
CNRB0013209
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267305
|
|
BUJJAMMA KOTTAPU
|
ICICI BANK LTD(508534)
|
|
22
|
Obulavaripalle
|
AP-11-044-019-013/080004
()
|
0211044000NRG23150620221226770
|
15/06/2022
|
Venkata Krishna Reddy
|
0211044WL0049846
|
Venkata Krishna Reddy
|
00078
|
CNRB0013209
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267294
|
|
K VENKATA KRISHNAREDDY
|
CANARA BANK(508532)
|
|
23
|
Obulavaripalle
|
AP-11-044-019-013/080012
()
|
0211044000NRG23150620221226773
|
15/06/2022
|
Nageswararao
|
0211044WL0049846
|
Nageswararao
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267291
|
|
Mr Kambalakuntla Nageswar Rao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Obulavaripalle
|
AP-11-044-019-013/080015
()
|
0211044000NRG23150620221226775
|
15/06/2022
|
Gangadhar Reddy
|
0211044WL0049846
|
Gangadhar Reddy
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267332
|
|
GANGADHAR REDDY RAMIREDDY
|
ICICI BANK LTD(508534)
|
|
25
|
Obulavaripalle
|
AP-11-044-019-013/080016
()
|
0211044000NRG23150620221226778
|
15/06/2022
|
Indiramma
|
0211044WL0049846
|
Indiramma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267355
|
|
INDIRAMMA SIRIGIRI
|
ICICI BANK LTD(508534)
|
|
26
|
Obulavaripalle
|
AP-11-044-019-013/080026
()
|
0211044000NRG23150620221226783
|
15/06/2022
|
Ramasubbamma
|
0211044WL0049846
|
Ramasubbamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267343
|
|
RAMASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
Obulavaripalle
|
AP-11-044-019-013/080030
()
|
0211044000NRG23150620221226785
|
15/06/2022
|
Eswara Reddy
|
0211044WL0049846
|
Eswara Reddy
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267350
|
|
ESWARA REDDY
|
ICICI BANK LTD(508534)
|
|
28
|
Obulavaripalle
|
AP-11-044-019-013/080030
()
|
0211044000NRG23150620221226786
|
15/06/2022
|
Ranemma
|
0211044WL0049846
|
Ranemma
|
00078
|
CNRB0013209
|
735
|
735
|
Processed
|
27/07/2022
|
|
3348267297
|
|
RANEMMA
|
ICICI BANK LTD(508534)
|
|
29
|
Obulavaripalle
|
AP-11-044-019-013/080030
()
|
0211044000NRG23150620221226784
|
15/06/2022
|
Siddareddy
|
0211044WL0049846
|
Siddareddy
|
00078
|
CNRB0013209
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267318
|
|
SIDDAREDDY
|
ICICI BANK LTD(508534)
|
|
30
|
Obulavaripalle
|
AP-11-044-019-013/080032
()
|
0211044000NRG23150620221226787
|
15/06/2022
|
Siddamma
|
0211044WL0049846
|
Siddamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267303
|
|
SIDDAMMA NAGELLA
|
ICICI BANK LTD(508534)
|
|
31
|
Obulavaripalle
|
AP-11-044-019-013/080035
()
|
0211044000NRG23150620221226788
|
15/06/2022
|
Gopala Achari
|
0211044WL0049846
|
Gopala Achari
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267282
|
|
GOPALA ACHARI PENUBARTI
|
ICICI BANK LTD(508534)
|
|
32
|
Obulavaripalle
|
AP-11-044-019-013/080040
()
|
0211044000NRG23150620221226790
|
15/06/2022
|
Lakshmidevi
|
0211044WL0049846
|
Lakshmidevi
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267328
|
|
LAKSHMIDEVI KEDIRI
|
ICICI BANK LTD(508534)
|
|
33
|
Obulavaripalle
|
AP-11-044-019-013/080041
()
|
0211044000NRG23150620221226791
|
15/06/2022
|
Rama Lakshmumma
|
0211044WL0049846
|
Rama Lakshmumma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267302
|
|
RAMALAKSHUMMA KOLANTLA
|
CANARA BANK(508532)
|
|
34
|
Obulavaripalle
|
AP-11-044-019-013/080046
()
|
0211044000NRG23150620221226792
|
15/06/2022
|
Lakshmi Devi
|
0211044WL0049846
|
Lakshmi Devi
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267324
|
|
DERANGULA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Obulavaripalle
|
AP-11-044-019-013/080048
()
|
0211044000NRG23150620221226793
|
15/06/2022
|
Sridevi
|
0211044WL0049846
|
Sridevi
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267336
|
|
SRIDEVI KATIKALAVALLALU
|
ICICI BANK LTD(508534)
|
|
36
|
Obulavaripalle
|
AP-11-044-019-013/080049
()
|
0211044000NRG23150620221226794
|
15/06/2022
|
Nirmalamma
|
0211044WL0049846
|
Nirmalamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267329
|
|
NIRMALAMMA KALAVAKUNTA
|
ICICI BANK LTD(508534)
|
|
37
|
Obulavaripalle
|
AP-11-044-019-013/080052
()
|
0211044000NRG23150620221226797
|
15/06/2022
|
K.venkata Subbamma
|
0211044WL0049846
|
K.venkata Subbamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267301
|
|
KVENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
Obulavaripalle
|
AP-11-044-019-013/080053
()
|
0211044000NRG23150620221226799
|
15/06/2022
|
Ratnamma
|
0211044WL0049846
|
Ratnamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267359
|
|
RATNAMMA RANGOLU
|
ICICI BANK LTD(508534)
|
|
39
|
Obulavaripalle
|
AP-11-044-019-013/080057
()
|
0211044000NRG23150620221226801
|
15/06/2022
|
Adilakshmi
|
0211044WL0049846
|
Adilakshmi
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267348
|
|
ADILAKSHUMMA NAGELLA
|
CANARA BANK(508532)
|
|
40
|
Obulavaripalle
|
AP-11-044-019-013/080059
()
|
0211044000NRG23150620221226803
|
15/06/2022
|
Lakshmumma
|
0211044WL0049846
|
Lakshmumma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267298
|
|
LAKSHMUMMA KALLURU
|
ICICI BANK LTD(508534)
|
|
41
|
Obulavaripalle
|
AP-11-044-019-013/080066
()
|
0211044000NRG23150620221226805
|
15/06/2022
|
Sanjeevareddy
|
0211044WL0049846
|
Sanjeevareddy
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267295
|
|
SANJEEVAREDDY RAMIREDDY
|
ICICI BANK LTD(508534)
|
|
42
|
Obulavaripalle
|
AP-11-044-019-013/080066
()
|
0211044000NRG23150620221226806
|
15/06/2022
|
Tirupalamma
|
0211044WL0049846
|
Tirupalamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267354
|
|
TIRUPALAMMA RAMIREDDY
|
ICICI BANK LTD(508534)
|
|
43
|
Obulavaripalle
|
AP-11-044-019-013/080067
()
|
0211044000NRG23150620221226807
|
15/06/2022
|
Siddamma
|
0211044WL0049846
|
Siddamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267331
|
|
SIDDAMMA KALAVAKUNTLA
|
ICICI BANK LTD(508534)
|
|
44
|
Obulavaripalle
|
AP-11-044-019-013/080091
()
|
0211044000NRG23150620221226810
|
15/06/2022
|
Balireddi
|
0211044WL0049846
|
Balireddi
|
00078
|
CNRB0013209
|
735
|
735
|
Processed
|
27/07/2022
|
|
3348267304
|
|
BALIREDDI RAMIREDDI
|
ICICI BANK LTD(508534)
|
|
45
|
Obulavaripalle
|
AP-11-044-019-013/080091
()
|
0211044000NRG23150620221226809
|
15/06/2022
|
Saraswatamma
|
0211044WL0049846
|
Saraswatamma
|
00078
|
CNRB0013209
|
735
|
735
|
Processed
|
27/07/2022
|
|
3348267352
|
|
SARASWATAMMA RAMIREDDI
|
ICICI BANK LTD(508534)
|
|
46
|
Obulavaripalle
|
AP-11-044-019-013/080096
()
|
0211044000NRG23150620221226811
|
15/06/2022
|
Lalitamma
|
0211044WL0049846
|
Lalitamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267346
|
|
LALITAMMA KATIKALA
|
ICICI BANK LTD(508534)
|
|
47
|
Obulavaripalle
|
AP-11-044-019-013/080105
()
|
0211044000NRG23150620221226814
|
15/06/2022
|
Lakshmi Devi
|
0211044WL0049846
|
Lakshmi Devi
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267340
|
|
LAKSHMI DEVI AKALA
|
ICICI BANK LTD(508534)
|
|
48
|
Obulavaripalle
|
AP-11-044-019-013/080111
()
|
0211044000NRG23150620221226816
|
15/06/2022
|
Gangadevi
|
0211044WL0049846
|
Gangadevi
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267347
|
|
GANGADEVI KATIKALA
|
ICICI BANK LTD(508534)
|
|
49
|
Obulavaripalle
|
AP-11-044-019-013/080125
()
|
0211044000NRG23150620221226820
|
15/06/2022
|
Prabhavathi
|
0211044WL0049846
|
Prabhavathi
|
00078
|
CNRB0013209
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267289
|
|
PRABHAVATHI KALLURI
|
ICICI BANK LTD(508534)
|
|
50
|
Obulavaripalle
|
AP-11-044-019-013/080125
()
|
0211044000NRG23150620221226821
|
15/06/2022
|
venkataramireddy
|
0211044WL0049846
|
venkataramireddy
|
00078
|
CNRB0013209
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267357
|
|
VENKATARAMIREDDY KALLURI
|
CANARA BANK(508532)
|
|
51
|
Obulavaripalle
|
AP-11-044-019-013/080128
()
|
0211044000NRG23150620221226822
|
15/06/2022
|
Chinnamma
|
0211044WL0049846
|
Chinnamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267325
|
|
CHINNAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
Obulavaripalle
|
AP-11-044-019-013/080134
()
|
0211044000NRG23150620221226825
|
15/06/2022
|
Subbamma
|
0211044WL0049846
|
Subbamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267307
|
|
SUBBAMMA ALAM
|
CANARA BANK(508532)
|
|
53
|
Obulavaripalle
|
AP-11-044-019-013/080137
()
|
0211044000NRG23150620221226826
|
15/06/2022
|
Venkatalakshumma
|
0211044WL0049846
|
Venkatalakshumma
|
00078
|
CNRB0013209
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267341
|
|
R VENKATALAKSHAMMA
|
CANARA BANK(508532)
|
|
54
|
Obulavaripalle
|
AP-11-044-019-013/080140
()
|
0211044000NRG23150620221226827
|
15/06/2022
|
Vijaya
|
0211044WL0049846
|
Vijaya
|
00078
|
CNRB0013209
|
890
|
890
|
Processed
|
27/07/2022
|
|
3348267342
|
|
VIJAYA KALLURI
|
ICICI BANK LTD(508534)
|
|
55
|
Obulavaripalle
|
AP-11-044-019-013/080142
()
|
0211044000NRG23150620221226828
|
15/06/2022
|
Chandra Reddy
|
0211044WL0049846
|
Chandra Reddy
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267321
|
|
CHANDRA REDDY KALLURI
|
CANARA BANK(508532)
|
|
56
|
Obulavaripalle
|
AP-11-044-019-013/080142
()
|
0211044000NRG23150620221226829
|
15/06/2022
|
Devi
|
0211044WL0049846
|
Devi
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267327
|
|
Kalluri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Obulavaripalle
|
AP-11-044-019-013/080221
()
|
0211044000NRG23150620221226831
|
15/06/2022
|
Subbamma
|
0211044WL0049846
|
Subbamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267300
|
|
SUBBAMMA PEDDIREDDY
|
CANARA BANK(508532)
|
|
58
|
Obulavaripalle
|
AP-11-044-019-013/080282
()
|
0211044000NRG23150620221226833
|
15/06/2022
|
Jayamma
|
0211044WL0049846
|
Jayamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267313
|
|
JAYAMMA ANDE
|
CANARA BANK(508532)
|
|
59
|
Obulavaripalle
|
AP-11-044-019-013/080300
()
|
0211044000NRG23150620221226835
|
15/06/2022
|
Maneiah
|
0211044WL0049846
|
Maneiah
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267356
|
|
MANEIAH
|
ICICI BANK LTD(508534)
|
|
60
|
Obulavaripalle
|
AP-11-044-019-013/080300
()
|
0211044000NRG23150620221226836
|
15/06/2022
|
sumalatha
|
0211044WL0049846
|
sumalatha
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267353
|
|
ALAM SUMALATHA
|
CANARA BANK(508532)
|
|
61
|
Obulavaripalle
|
AP-11-044-019-013/080305
()
|
0211044000NRG23150620221226837
|
15/06/2022
|
Subbamma
|
0211044WL0049846
|
Subbamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267314
|
|
NAGELLA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
62
|
Obulavaripalle
|
AP-11-044-019-013/080323
()
|
0211044000NRG23150620221226839
|
15/06/2022
|
Lakshmumma
|
0211044WL0049846
|
Lakshmumma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267308
|
|
MRS LAKSHUMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Obulavaripalle
|
AP-11-044-019-013/080326
()
|
0211044000NRG23150620221226840
|
15/06/2022
|
lakshmi devi
|
0211044WL0049846
|
lakshmi devi
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267315
|
|
LAKSHMI DEVI AKULA
|
CANARA BANK(508532)
|
|
64
|
Obulavaripalle
|
AP-11-044-019-013/080333
()
|
0211044000NRG23150620221226842
|
15/06/2022
|
sivamma
|
0211044WL0049846
|
sivamma
|
00078
|
CNRB0013209
|
735
|
735
|
Processed
|
27/07/2022
|
|
3348267338
|
|
AKULA SIVAMMA
|
CANARA BANK(508532)
|
|
65
|
Obulavaripalle
|
AP-11-044-019-013/080335
()
|
0211044000NRG23150620221226844
|
15/06/2022
|
mangamma
|
0211044WL0049846
|
mangamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267358
|
|
MANGAMMA CHENNURU
|
CANARA BANK(508532)
|
|
66
|
Obulavaripalle
|
AP-11-044-019-013/080336
()
|
0211044000NRG23150620221226845
|
15/06/2022
|
ranemma
|
0211044WL0049846
|
ranemma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267319
|
|
RANEMMA KAMBHAM
|
CANARA BANK(508532)
|
|
67
|
Obulavaripalle
|
AP-11-044-019-013/080339
()
|
0211044000NRG23150620221226846
|
15/06/2022
|
reddemma
|
0211044WL0049846
|
reddemma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267312
|
|
REDDEMMA AKULA
|
CANARA BANK(508532)
|
|
68
|
Obulavaripalle
|
AP-11-044-019-013/080345
()
|
0211044000NRG23150620221226847
|
15/06/2022
|
obulamma
|
0211044WL0049846
|
obulamma
|
00078
|
CNRB0013209
|
890
|
890
|
Processed
|
27/07/2022
|
|
3348267316
|
|
OBULAMMA NAGELLA
|
CANARA BANK(508532)
|
|
69
|
Obulavaripalle
|
AP-11-044-019-013/080346
()
|
0211044000NRG23150620221226849
|
15/06/2022
|
uma devi
|
0211044WL0049846
|
uma devi
|
00078
|
CNRB0013209
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267311
|
|
UMADEVI GEEDI
|
CANARA BANK(508532)
|
|
70
|
Obulavaripalle
|
AP-11-044-019-013/080347
()
|
0211044000NRG23150620221226850
|
15/06/2022
|
rathnamma
|
0211044WL0049846
|
rathnamma
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
27/07/2022
|
|
3348267317
|
|
RATHNAMMA RAMIREDDY
|
CANARA BANK(508532)
|
|
71
|
Obulavaripalle
|
AP-11-044-019-013/080349
()
|
0211044000NRG23150620221226853
|
15/06/2022
|
ratnamma
|
0211044WL0049846
|
ratnamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267335
|
|
NAGELLA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Obulavaripalle
|
AP-11-044-019-013/080351
()
|
0211044000NRG23150620221226855
|
15/06/2022
|
Krishnareddy
|
0211044WL0049846
|
Krishnareddy
|
00078
|
CNRB0013209
|
593
|
593
|
Processed
|
27/07/2022
|
|
3348267299
|
|
NAGELLA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Obulavaripalle
|
AP-11-044-019-013/080352
()
|
0211044000NRG23150620221226856
|
15/06/2022
|
Subbalakshamma
|
0211044WL0049846
|
Subbalakshamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267296
|
|
NAGELLA SUBBALAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
74
|
Obulavaripalle
|
AP-11-044-019-013/080385
()
|
0211044000NRG23150620221226859
|
15/06/2022
|
Umadevi
|
0211044WL0049846
|
Umadevi
|
00078
|
CNRB0013209
|
890
|
890
|
Processed
|
27/07/2022
|
|
3348267339
|
|
RAMIREDDY UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Obulavaripalle
|
AP-11-044-019-013/080394
()
|
0211044000NRG23150620221226861
|
15/06/2022
|
Neelamma
|
0211044WL0049846
|
Neelamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267337
|
|
NEELAMMA RAMIREDDY
|
CANARA BANK(508532)
|
|
76
|
Obulavaripalle
|
AP-11-044-019-013/080395
()
|
0211044000NRG23150620221226862
|
15/06/2022
|
Kavitha
|
0211044WL0049846
|
Kavitha
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267309
|
|
KAVITHA RAMIREDDY
|
CANARA BANK(508532)
|
|
77
|
Obulavaripalle
|
AP-11-044-019-013/080399
()
|
0211044000NRG23150620221226864
|
15/06/2022
|
Savitramma
|
0211044WL0049846
|
Savitramma
|
00078
|
CNRB0013209
|
735
|
735
|
Processed
|
27/07/2022
|
|
3348267292
|
|
RAMIREDDY SANTHAMMA
|
CANARA BANK(508532)
|
|
78
|
Obulavaripalle
|
AP-11-044-019-013/100025
()
|
0211044000NRG23150620221226874
|
15/06/2022
|
Ammanni
|
0211044WL0049846
|
Ammanni
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267326
|
|
AMMANNI PARALA
|
ICICI BANK LTD(508534)
|
|
79
|
Obulavaripalle
|
AP-11-044-019-013/100025
()
|
0211044000NRG23150620221226873
|
15/06/2022
|
Subbayya
|
0211044WL0049846
|
Subbayya
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267293
|
|
PARALA SUBBAIAH
|
CANARA BANK(508532)
|
|
80
|
Obulavaripalle
|
AP-11-044-019-013/100086
()
|
0211044000NRG23150620221226876
|
15/06/2022
|
SUJATHAMMA
|
0211044WL0049846
|
SUJATHAMMA
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267322
|
|
MR SUJATHA NAGOOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Obulavaripalle
|
AP-11-044-019-013/130003
()
|
0211044000NRG23150620221226878
|
15/06/2022
|
Naarayanamma
|
0211044WL0049846
|
Naarayanamma
|
00078
|
CNRB0013209
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267345
|
|
ERRAPOGU NARAYANAMMA
|
CANARA BANK(508532)
|
|
82
|
Obulavaripalle
|
AP-11-044-019-013/130004
()
|
0211044000NRG23150620221226879
|
15/06/2022
|
Kalamma
|
0211044WL0049846
|
Kalamma
|
00078
|
CNRB0013209
|
441
|
441
|
Processed
|
27/07/2022
|
|
3348267351
|
|
KALAMMA CHENNURU
|
ICICI BANK LTD(508534)
|
|
83
|
Obulavaripalle
|
AP-11-044-019-013/130018
()
|
0211044000NRG23150620221226880
|
15/06/2022
|
Chengamma
|
0211044WL0049846
|
Chengamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267344
|
|
CHENGAMMA KARRATOTI
|
ICICI BANK LTD(508534)
|
|
84
|
Obulavaripalle
|
AP-11-044-019-013/130019
()
|
0211044000NRG23150620221226881
|
15/06/2022
|
Eswaramma
|
0211044WL0049846
|
Eswaramma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267323
|
|
ESWARAMMA BATTALA
|
ICICI BANK LTD(508534)
|
|
85
|
Obulavaripalle
|
AP-11-044-019-013/140005
()
|
0211044000NRG23150620221226883
|
15/06/2022
|
Siddalaiah
|
0211044WL0049846
|
Siddalaiah
|
00078
|
CNRB0013209
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267306
|
|
SIDDALAIAH KATTI
|
ICICI BANK LTD(508534)
|
|
86
|
Obulavaripalle
|
AP-11-044-019-013/140005
()
|
0211044000NRG23150620221226884
|
15/06/2022
|
Subbamma
|
0211044WL0049846
|
Subbamma
|
00078
|
CNRB0013209
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267330
|
|
SUBBAMMA KATTI
|
ICICI BANK LTD(508534)
|
|
87
|
Obulavaripalle
|
AP-11-044-019-013/140011
()
|
0211044000NRG23150620221226887
|
15/06/2022
|
Reddamma
|
0211044WL0049846
|
Reddamma
|
00078
|
CNRB0013209
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267320
|
|
REDDAMMA YADDULA
|
CANARA BANK(508532)
|
|
88
|
Obulavaripalle
|
AP-11-044-019-013/140032
()
|
0211044000NRG23150620221226894
|
15/06/2022
|
Devi
|
0211044WL0049846
|
Devi
|
00078
|
CNRB0013209
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267288
|
|
DEVI KURAKU
|
ICICI BANK LTD(508534)
|
|
89
|
Obulavaripalle
|
AP-11-044-019-013/140033
()
|
0211044000NRG23150620221226896
|
15/06/2022
|
Subbalakshmumma
|
0211044WL0049846
|
Subbalakshmumma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267310
|
|
SUBBALAKSHUMMA KURAKU
|
CANARA BANK(508532)
|
|
90
|
Obulavaripalle
|
AP-11-044-019-013/140035
()
|
0211044000NRG23150620221226897
|
15/06/2022
|
Venkataiah
|
0211044WL0049846
|
Venkataiah
|
00078
|
CNRB0013209
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267290
|
|
VENKATAIAH KUPPAM
|
ICICI BANK LTD(508534)
|
|
91
|
Obulavaripalle
|
AP-11-044-019-013/140052
()
|
0211044000NRG23150620221226899
|
15/06/2022
|
Radhamma
|
0211044WL0049846
|
Radhamma
|
00078
|
CNRB0013209
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267333
|
|
KOTHARADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56922
|
56922
|
|
|
|
|
|
|
|
|
92
|
Obulavaripalle
|
AP-11-044-013-009/010008
()
|
0211044000NRG23150620221226256
|
15/06/2022
|
Chagamma
|
0211044WL0049832
|
Chagamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267381
|
|
JALLI CHANGAMMA
|
ICICI BANK LTD(508534)
|
|
93
|
Obulavaripalle
|
AP-11-044-013-009/010166
()
|
0211044000NRG23150620221226257
|
15/06/2022
|
Nagamani
|
0211044WL0049832
|
Nagamani
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267371
|
|
NAGAMANI MADDELA
|
CANARA BANK(508532)
|
|
94
|
Obulavaripalle
|
AP-11-044-013-009/020002
()
|
0211044000NRG23150620221226258
|
15/06/2022
|
Ravikumar
|
0211044WL0049832
|
Ravikumar
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267361
|
|
N RAVIKUMAR
|
CANARA BANK(508532)
|
|
95
|
Obulavaripalle
|
AP-11-044-013-009/020002
()
|
0211044000NRG23150620221226259
|
15/06/2022
|
Umamaheswari
|
0211044WL0049832
|
Umamaheswari
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267387
|
|
UMAHESWARI N
|
ICICI BANK LTD(508534)
|
|
96
|
Obulavaripalle
|
AP-11-044-013-009/020068
()
|
0211044000NRG23150620221226260
|
15/06/2022
|
Sreenivasulu
|
0211044WL0049832
|
Sreenivasulu
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267410
|
|
SRINIVASULU AYURI
|
CANARA BANK(508532)
|
|
97
|
Obulavaripalle
|
AP-11-044-013-009/020068
()
|
0211044000NRG23150620221226261
|
15/06/2022
|
Sumati
|
0211044WL0049832
|
Sumati
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267386
|
|
AYURI SUMATHI
|
ICICI BANK LTD(508534)
|
|
98
|
Obulavaripalle
|
AP-11-044-013-009/070004
()
|
0211044000NRG23150620221226262
|
15/06/2022
|
Lakshumma
|
0211044WL0049832
|
Lakshumma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267400
|
|
LAKSHUMMA A
|
ICICI BANK LTD(508534)
|
|
99
|
Obulavaripalle
|
AP-11-044-013-009/070005
()
|
0211044000NRG23150620221226263
|
15/06/2022
|
Parvati
|
0211044WL0049832
|
Parvati
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267407
|
|
PARVATHI MALAGASI
|
CANARA BANK(508532)
|
|
100
|
Obulavaripalle
|
AP-11-044-013-009/070014
()
|
0211044000NRG23150620221226265
|
15/06/2022
|
Sheshamma
|
0211044WL0049832
|
Sheshamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267402
|
|
MRS SHESAMMA PULI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Obulavaripalle
|
AP-11-044-013-009/070018
()
|
0211044000NRG23150620221226266
|
15/06/2022
|
Prameela
|
0211044WL0049832
|
Prameela
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267401
|
|
PRAMEELA ARAVA
|
CANARA BANK(508532)
|
|
102
|
Obulavaripalle
|
AP-11-044-013-009/070024
()
|
0211044000NRG23150620221226267
|
15/06/2022
|
Varalakshmi
|
0211044WL0049832
|
Varalakshmi
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267383
|
|
KAPPALA VARALAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
103
|
Obulavaripalle
|
AP-11-044-013-009/070029
()
|
0211044000NRG23150620221226269
|
15/06/2022
|
Ramalakshumma
|
0211044WL0049832
|
Ramalakshumma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267391
|
|
RAMALAKSHUMMA YARRATHOTA
|
CANARA BANK(508532)
|
|
104
|
Obulavaripalle
|
AP-11-044-013-009/070029
()
|
0211044000NRG23150620221226268
|
15/06/2022
|
Subbayya
|
0211044WL0049832
|
Subbayya
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267392
|
|
SUBBAYYA
|
ICICI BANK LTD(508534)
|
|
105
|
Obulavaripalle
|
AP-11-044-013-009/070030
()
|
0211044000NRG23150620221226270
|
15/06/2022
|
vijayamma
|
0211044WL0049832
|
vijayamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267372
|
|
Mrs Kappala Vijayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Obulavaripalle
|
AP-11-044-013-009/070036
()
|
0211044000NRG23150620221226271
|
15/06/2022
|
Jayamma
|
0211044WL0049832
|
Jayamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267370
|
|
JAYAMMA EMIKI
|
CANARA BANK(508532)
|
|
107
|
Obulavaripalle
|
AP-11-044-013-009/070037
()
|
0211044000NRG23150620221226272
|
15/06/2022
|
Lakshmi Devi
|
0211044WL0049832
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267397
|
|
LAKSHMIDEVI KAPPALA
|
CANARA BANK(508532)
|
|
108
|
Obulavaripalle
|
AP-11-044-013-009/070039
()
|
0211044000NRG23150620221226273
|
15/06/2022
|
Peddaiah
|
0211044WL0049832
|
Peddaiah
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267376
|
|
PEDDAIAH MARELLA
|
CANARA BANK(508532)
|
|
109
|
Obulavaripalle
|
AP-11-044-013-009/070039
()
|
0211044000NRG23150620221226274
|
15/06/2022
|
Subbamma
|
0211044WL0049832
|
Subbamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267380
|
|
SUBBAMMA MARELLA
|
CANARA BANK(508532)
|
|
110
|
Obulavaripalle
|
AP-11-044-013-009/070040
()
|
0211044000NRG23150620221226275
|
15/06/2022
|
Atchamma
|
0211044WL0049832
|
Atchamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267366
|
|
ATCHAMMA MORE
|
CANARA BANK(508532)
|
|
111
|
Obulavaripalle
|
AP-11-044-013-009/070046
()
|
0211044000NRG23150620221226276
|
15/06/2022
|
Gangamma
|
0211044WL0049832
|
Gangamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267399
|
|
GANGAMMA N
|
ICICI BANK LTD(508534)
|
|
112
|
Obulavaripalle
|
AP-11-044-013-009/070049
()
|
0211044000NRG23150620221226277
|
15/06/2022
|
Yellaiah
|
0211044WL0049832
|
Yellaiah
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267367
|
|
MARELLA YALLAIAH
|
ICICI BANK LTD(508534)
|
|
113
|
Obulavaripalle
|
AP-11-044-013-009/070050
()
|
0211044000NRG23150620221226279
|
15/06/2022
|
Lakshmi Devi
|
0211044WL0049832
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267403
|
|
LALSHMI DEVI KAPPALA
|
CANARA BANK(508532)
|
|
114
|
Obulavaripalle
|
AP-11-044-013-009/070050
()
|
0211044000NRG23150620221226278
|
15/06/2022
|
Manohar
|
0211044WL0049832
|
Manohar
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267409
|
|
MANOHAR KAPPALA
|
CANARA BANK(508532)
|
|
115
|
Obulavaripalle
|
AP-11-044-013-009/070051
()
|
0211044000NRG23150620221226280
|
15/06/2022
|
Narasaramaiah
|
0211044WL0049832
|
Narasaramaiah
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267411
|
|
NARASARAMAIAH K
|
ICICI BANK LTD(508534)
|
|
116
|
Obulavaripalle
|
AP-11-044-013-009/070053
()
|
0211044000NRG23150620221226281
|
15/06/2022
|
Narayanamma
|
0211044WL0049832
|
Narayanamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267365
|
|
NARAYANAMMA Y
|
ICICI BANK LTD(508534)
|
|
117
|
Obulavaripalle
|
AP-11-044-013-009/070062
()
|
0211044000NRG23150620221226283
|
15/06/2022
|
Chandramma
|
0211044WL0049832
|
Chandramma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267404
|
|
CHANDRAMMA MALELLA
|
CANARA BANK(508532)
|
|
118
|
Obulavaripalle
|
AP-11-044-013-009/070062
()
|
0211044000NRG23150620221226282
|
15/06/2022
|
Ramanaiah
|
0211044WL0049832
|
Ramanaiah
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267393
|
|
RAMANAIAH M
|
ICICI BANK LTD(508534)
|
|
119
|
Obulavaripalle
|
AP-11-044-013-009/070064
()
|
0211044000NRG23150620221226284
|
15/06/2022
|
Changaiah
|
0211044WL0049832
|
Changaiah
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267362
|
|
K CHENGAIAH
|
CANARA BANK(508532)
|
|
120
|
Obulavaripalle
|
AP-11-044-013-009/070064
()
|
0211044000NRG23150620221226285
|
15/06/2022
|
sunitha
|
0211044WL0049832
|
sunitha
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267382
|
|
KAPPALA SUNEETHA
|
CANARA BANK(508532)
|
|
121
|
Obulavaripalle
|
AP-11-044-013-009/070065
()
|
0211044000NRG23150620221226286
|
15/06/2022
|
Mohan Rao
|
0211044WL0049832
|
Mohan Rao
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267395
|
|
KAPPALA MOHAN RAO
|
ICICI BANK LTD(508534)
|
|
122
|
Obulavaripalle
|
AP-11-044-013-009/070069
()
|
0211044000NRG23150620221226287
|
15/06/2022
|
Lakshumma
|
0211044WL0049832
|
Lakshumma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267363
|
|
LAKSHUMMA MORE
|
CANARA BANK(508532)
|
|
123
|
Obulavaripalle
|
AP-11-044-013-009/070072
()
|
0211044000NRG23150620221226288
|
15/06/2022
|
Subbamma
|
0211044WL0049832
|
Subbamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267413
|
|
SUBBAMMA CHOWDAVARAM
|
CANARA BANK(508532)
|
|
124
|
Obulavaripalle
|
AP-11-044-013-009/070076
()
|
0211044000NRG23150620221226289
|
15/06/2022
|
Naagendra
|
0211044WL0049832
|
Naagendra
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267385
|
|
NAGENDRA KAPPALA
|
CANARA BANK(508532)
|
|
125
|
Obulavaripalle
|
AP-11-044-013-009/070076
()
|
0211044000NRG23150620221226290
|
15/06/2022
|
Renuka
|
0211044WL0049832
|
Renuka
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267375
|
|
RENUKA KAPPALA
|
ICICI BANK LTD(508534)
|
|
126
|
Obulavaripalle
|
AP-11-044-013-009/070078
()
|
0211044000NRG23150620221226291
|
15/06/2022
|
Narasamma
|
0211044WL0049832
|
Narasamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267390
|
|
NARASAMMA VALIMI
|
CANARA BANK(508532)
|
|
127
|
Obulavaripalle
|
AP-11-044-013-009/070080
()
|
0211044000NRG23150620221226293
|
15/06/2022
|
Naagini
|
0211044WL0049832
|
Naagini
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267374
|
|
NAAGINI D
|
ICICI BANK LTD(508534)
|
|
128
|
Obulavaripalle
|
AP-11-044-013-009/070080
()
|
0211044000NRG23150620221226292
|
15/06/2022
|
Raajanna
|
0211044WL0049832
|
Raajanna
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267378
|
|
RAAJANNA D
|
ICICI BANK LTD(508534)
|
|
129
|
Obulavaripalle
|
AP-11-044-013-009/070090
()
|
0211044000NRG23150620221226295
|
15/06/2022
|
Sowbagyamma
|
0211044WL0049832
|
Sowbagyamma
|
00078
|
CNRB0013218
|
710
|
710
|
Processed
|
27/07/2022
|
|
3348267396
|
|
SOWBHAGYAMMA YARRATHOTI
|
CANARA BANK(508532)
|
|
130
|
Obulavaripalle
|
AP-11-044-013-009/070094
()
|
0211044000NRG23150620221226296
|
15/06/2022
|
Sankaraiah
|
0211044WL0049832
|
Sankaraiah
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267408
|
|
SANKARAIAH ARAVA
|
CANARA BANK(508532)
|
|
131
|
Obulavaripalle
|
AP-11-044-013-009/070104
()
|
0211044000NRG23150620221226297
|
15/06/2022
|
Lakshminarasamma
|
0211044WL0049832
|
Lakshminarasamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267398
|
|
LAKSHMI NARASDAMMA EMIKI
|
CANARA BANK(508532)
|
|
132
|
Obulavaripalle
|
AP-11-044-013-009/070107
()
|
0211044000NRG23150620221226298
|
15/06/2022
|
Lakshmidevi
|
0211044WL0049832
|
Lakshmidevi
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267369
|
|
EMUKA LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
133
|
Obulavaripalle
|
AP-11-044-013-009/070112
()
|
0211044000NRG23150620221226300
|
15/06/2022
|
Chinnamma
|
0211044WL0049832
|
Chinnamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267360
|
|
VALIMI CHINNAMMA
|
CANARA BANK(508532)
|
|
134
|
Obulavaripalle
|
AP-11-044-013-009/070112
()
|
0211044000NRG23150620221226299
|
15/06/2022
|
Venkataiah
|
0211044WL0049832
|
Venkataiah
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267388
|
|
VALIMI VENKATAIAH
|
CANARA BANK(508532)
|
|
135
|
Obulavaripalle
|
AP-11-044-013-009/070117
()
|
0211044000NRG23150620221226301
|
15/06/2022
|
Penchalamma
|
0211044WL0049832
|
Penchalamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267406
|
|
PENCHALAMMA N
|
ICICI BANK LTD(508534)
|
|
136
|
Obulavaripalle
|
AP-11-044-013-009/070117
()
|
0211044000NRG23150620221226302
|
15/06/2022
|
Siva kumar
|
0211044WL0049832
|
Siva kumar
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267405
|
|
SIVA KUMAR NINDRA
|
ICICI BANK LTD(508534)
|
|
137
|
Obulavaripalle
|
AP-11-044-013-009/070118
()
|
0211044000NRG23150620221226303
|
15/06/2022
|
Lakshmi Narasamma
|
0211044WL0049832
|
Lakshmi Narasamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267377
|
|
LAKSHMI NARASAMM MARELLA
|
CANARA BANK(508532)
|
|
138
|
Obulavaripalle
|
AP-11-044-013-009/070118
()
|
0211044000NRG23150620221226304
|
15/06/2022
|
Mani
|
0211044WL0049832
|
Mani
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267364
|
|
MANI MARELLA
|
CANARA BANK(508532)
|
|
139
|
Obulavaripalle
|
AP-11-044-013-009/070133
()
|
0211044000NRG23150620221226305
|
15/06/2022
|
Gangamma
|
0211044WL0049832
|
Gangamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267379
|
|
KAPPALA GANGAMMA
|
CANARA BANK(508532)
|
|
140
|
Obulavaripalle
|
AP-11-044-013-009/070134
()
|
0211044000NRG23150620221226306
|
15/06/2022
|
Subbamma
|
0211044WL0049832
|
Subbamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267389
|
|
SUBBAMMA DATTAM
|
ICICI BANK LTD(508534)
|
|
141
|
Obulavaripalle
|
AP-11-044-013-009/070135
()
|
0211044000NRG23150620221226307
|
15/06/2022
|
Venkatasubbamma
|
0211044WL0049832
|
Venkatasubbamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267412
|
|
VENKATASUBBAMMA KAPPALA
|
CANARA BANK(508532)
|
|
142
|
Obulavaripalle
|
AP-11-044-013-009/070139
()
|
0211044000NRG23150620221226309
|
15/06/2022
|
penchalamma
|
0211044WL0049832
|
penchalamma
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267368
|
|
MARELLA PENCHALAMMA
|
ICICI BANK LTD(508534)
|
|
143
|
Obulavaripalle
|
AP-11-044-013-009/070149
()
|
0211044000NRG23150620221226312
|
15/06/2022
|
narasihulu
|
0211044WL0049832
|
narasihulu
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267384
|
|
NARASIMHULU KAPPALA
|
CANARA BANK(508532)
|
|
144
|
Obulavaripalle
|
AP-11-044-013-009/070158
()
|
0211044000NRG23150620221226314
|
15/06/2022
|
laxmidevi
|
0211044WL0049832
|
laxmidevi
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267373
|
|
LAKSHMI DEVI VALIMI
|
CANARA BANK(508532)
|
|
145
|
Obulavaripalle
|
AP-11-044-013-009/070158
()
|
0211044000NRG23150620221226313
|
15/06/2022
|
Sankarayya
|
0211044WL0049832
|
Sankarayya
|
00078
|
CNRB0013218
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267394
|
|
VALIMI SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46184
|
46184
|
|
|
|
|
|
|
|
|
146
|
Obulavaripalle
|
AP-11-044-013-009/070138
()
|
0211044000NRG23150620221226308
|
15/06/2022
|
mallikarjuna
|
0211044WL0049832
|
mallikarjuna
|
00415
|
SBIN0001459
|
858
|
858
|
Rejected
|
11/08/2022
|
|
3348267273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Obulavaripalle
|
AP-11-044-019-013/080014
()
|
0211044000NRG23150620221226774
|
15/06/2022
|
Subbarayudu
|
0211044WL0049846
|
Subbarayudu
|
00415
|
SBIN0001459
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267263
|
|
MR SUBBARAYUDU KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Obulavaripalle
|
AP-11-044-019-013/080039
()
|
0211044000NRG23150620221226789
|
15/06/2022
|
Gangamma
|
0211044WL0049846
|
Gangamma
|
00415
|
SBIN0001459
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267260
|
|
GANGAMMA
|
ICICI BANK LTD(508534)
|
|
149
|
Obulavaripalle
|
AP-11-044-019-013/080053
()
|
0211044000NRG23150620221226798
|
15/06/2022
|
Subbarayudu
|
0211044WL0049846
|
Subbarayudu
|
00415
|
SBIN0001459
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267414
|
|
SUBBARAYUDU RANGOLU
|
ICICI BANK LTD(508534)
|
|
150
|
Obulavaripalle
|
AP-11-044-019-013/080081
()
|
0211044000NRG23150620221226808
|
15/06/2022
|
Venkataramana
|
0211044WL0049846
|
Venkataramana
|
00415
|
SBIN0001459
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267415
|
|
KEDHIRI VENKATARAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Obulavaripalle
|
AP-11-044-019-013/080110
()
|
0211044000NRG23150620221226815
|
15/06/2022
|
Adilakshmi
|
0211044WL0049846
|
Adilakshmi
|
00415
|
SBIN0001459
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267416
|
|
ADILAKSHMI AALLAM
|
ICICI BANK LTD(508534)
|
|
152
|
Obulavaripalle
|
AP-11-044-019-013/080118
()
|
0211044000NRG23150620221226818
|
15/06/2022
|
Subbamma
|
0211044WL0049846
|
Subbamma
|
00415
|
SBIN0001459
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267264
|
|
SUBBAMMA KALAVAKUNTLA
|
ICICI BANK LTD(508534)
|
|
153
|
Obulavaripalle
|
AP-11-044-019-013/090040
()
|
0211044000NRG23150620221226872
|
15/06/2022
|
parvathamma
|
0211044WL0049846
|
parvathamma
|
00415
|
SBIN0001459
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267261
|
|
DAMMU PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Obulavaripalle
|
AP-11-044-019-013/140025
()
|
0211044000NRG23150620221226888
|
15/06/2022
|
Maneiah
|
0211044WL0049846
|
Maneiah
|
00415
|
SBIN0001459
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267272
|
|
MANEIAH DAARA
|
ICICI BANK LTD(508534)
|
|
155
|
Obulavaripalle
|
AP-11-044-019-013/140030
()
|
0211044000NRG23150620221226890
|
15/06/2022
|
Penchalaiah
|
0211044WL0049846
|
Penchalaiah
|
00415
|
SBIN0001459
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267271
|
|
PENCHALAIAH POTULURI
|
ICICI BANK LTD(508534)
|
|
156
|
Obulavaripalle
|
AP-11-044-019-013/140031
()
|
0211044000NRG23150620221226892
|
15/06/2022
|
K.eswaramma
|
0211044WL0049846
|
K.eswaramma
|
00415
|
SBIN0001459
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267262
|
|
KAMBALAKUNTA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
157
|
Obulavaripalle
|
AP-11-044-013-009/070081
()
|
0211044000NRG23150620221226294
|
15/06/2022
|
Baalakrishna
|
0211044WL0049832
|
Baalakrishna
|
00415
|
SBIN0011120
|
858
|
858
|
Processed
|
27/07/2022
|
|
3348267417
|
|
KAPPALA BALAKRISHNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
158
|
Obulavaripalle
|
AP-11-044-019-013/080049
()
|
0211044000NRG23150620221226795
|
15/06/2022
|
Venkatrayulu
|
0211044WL0049846
|
Venkatrayulu
|
00468
|
UBIN0561631
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267422
|
|
KALAVAKUNTLA
|
ICICI BANK LTD(508534)
|
|
159
|
Obulavaripalle
|
AP-11-044-019-013/080051
()
|
0211044000NRG23150620221226796
|
15/06/2022
|
Lakshminarasamma
|
0211044WL0049846
|
Lakshminarasamma
|
00468
|
UBIN0561631
|
735
|
735
|
Processed
|
27/07/2022
|
|
3348267421
|
|
Ramireddy Lakshimi Narasamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Obulavaripalle
|
AP-11-044-019-013/080059
()
|
0211044000NRG23150620221226802
|
15/06/2022
|
Obulareddy
|
0211044WL0049846
|
Obulareddy
|
00468
|
UBIN0561631
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267431
|
|
OBULAREDDY KALLURU
|
ICICI BANK LTD(508534)
|
|
161
|
Obulavaripalle
|
AP-11-044-019-013/080101
()
|
0211044000NRG23150620221226813
|
15/06/2022
|
Savithramma
|
0211044WL0049846
|
Savithramma
|
00468
|
UBIN0561631
|
735
|
735
|
Processed
|
27/07/2022
|
|
3348267424
|
|
SAVITHRAMMA RAMIREDDY
|
ICICI BANK LTD(508534)
|
|
162
|
Obulavaripalle
|
AP-11-044-019-013/080101
()
|
0211044000NRG23150620221226812
|
15/06/2022
|
Siddareddy
|
0211044WL0049846
|
Siddareddy
|
00468
|
UBIN0561631
|
735
|
735
|
Processed
|
27/07/2022
|
|
3348267419
|
|
SIDDAREDDY RAMIREDDY
|
ICICI BANK LTD(508534)
|
|
163
|
Obulavaripalle
|
AP-11-044-019-013/080309
()
|
0211044000NRG23150620221226838
|
15/06/2022
|
Basamma
|
0211044WL0049846
|
Basamma
|
00468
|
UBIN0561631
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267423
|
|
NAGELLA BASAMMA
|
ICICI BANK LTD(508534)
|
|
164
|
Obulavaripalle
|
AP-11-044-019-013/080348
()
|
0211044000NRG23150620221226851
|
15/06/2022
|
lakshmidevi
|
0211044WL0049846
|
lakshmidevi
|
00468
|
UBIN0561631
|
593
|
593
|
Processed
|
27/07/2022
|
|
3348267425
|
|
NAGELLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Obulavaripalle
|
AP-11-044-019-013/080348
()
|
0211044000NRG23150620221226852
|
15/06/2022
|
savitramma
|
0211044WL0049846
|
savitramma
|
00468
|
UBIN0561631
|
593
|
593
|
Processed
|
27/07/2022
|
|
3348267426
|
|
NAGELLA SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Obulavaripalle
|
AP-11-044-019-013/080410
()
|
0211044000NRG23150620221226866
|
15/06/2022
|
SIDDAREDDY
|
0211044WL0049846
|
SIDDAREDDY
|
00468
|
UBIN0561631
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267430
|
|
NAGELLA SIDDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
167
|
Obulavaripalle
|
AP-11-044-019-013/130001
()
|
0211044000NRG23150620221226877
|
15/06/2022
|
Sreehari
|
0211044WL0049846
|
Sreehari
|
00468
|
UBIN0561631
|
735
|
735
|
Rejected
|
11/08/2022
|
|
3348267429
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
Obulavaripalle
|
AP-11-044-019-013/140011
()
|
0211044000NRG23150620221226886
|
15/06/2022
|
Venkataramana
|
0211044WL0049846
|
Venkataramana
|
00468
|
UBIN0561631
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267420
|
|
VENKATARAMANA EDDULA
|
ICICI BANK LTD(508534)
|
|
169
|
Obulavaripalle
|
AP-11-044-019-013/140031
()
|
0211044000NRG23150620221226893
|
15/06/2022
|
Subbaiah
|
0211044WL0049846
|
Subbaiah
|
00468
|
UBIN0561631
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267428
|
|
KAMMALAKUNTA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Obulavaripalle
|
AP-11-044-019-013/140055
()
|
0211044000NRG23150620221226900
|
15/06/2022
|
Adhilakshumma
|
0211044WL0049846
|
Adhilakshumma
|
00468
|
UBIN0561631
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267427
|
|
ADHILAKSHUMMA BALLU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9712
|
9712
|
|
|
|
|
|
|
|
|
171
|
Obulavaripalle
|
AP-11-044-019-013/100061
()
|
0211044000NRG23150620221226875
|
15/06/2022
|
Lakshmidev I
|
0211044WL0049846
|
Lakshmidev I
|
00468
|
UBIN0810991
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267265
|
|
KAMASAMUDRAM LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
172
|
Obulavaripalle
|
AP-11-044-019-013/080024
()
|
0211044000NRG23150620221226782
|
15/06/2022
|
Sivanandareddy
|
0211044WL0049846
|
Sivanandareddy
|
00468
|
UBIN0823040
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267270
|
|
KALAVAKUNTLA SIVANANDHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
173
|
Obulavaripalle
|
AP-11-044-019-013/080346
()
|
0211044000NRG23150620221226848
|
15/06/2022
|
chinnaiah
|
0211044WL0049846
|
chinnaiah
|
00468
|
UBIN0823040
|
588
|
588
|
Processed
|
27/07/2022
|
|
3348267267
|
|
GEEDI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Obulavaripalle
|
AP-11-044-019-013/080351
()
|
0211044000NRG23150620221226854
|
15/06/2022
|
Lakshmidevi
|
0211044WL0049846
|
Lakshmidevi
|
00468
|
UBIN0823040
|
593
|
593
|
Processed
|
27/07/2022
|
|
3348267268
|
|
NAGELLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Obulavaripalle
|
AP-11-044-019-013/130024
()
|
0211044000NRG23150620221226882
|
15/06/2022
|
P.jayavardhan Reddi
|
0211044WL0049846
|
P.jayavardhan Reddi
|
00468
|
UBIN0823040
|
882
|
882
|
Processed
|
27/07/2022
|
|
3348267269
|
|
JAYAVARDHANA REDDY PEDDIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142477
|
142477
|
|
|
|
|
|
|
|