|
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-11-044-011-007/130151
()
|
0211044000NRG23130520220526365
|
13/05/2022
|
Nagamani
|
0211044WL0022753
|
Nagamani
|
00019
|
APGB0002018
|
820
|
820
|
Processed
|
22/05/2022
|
|
1440022422
|
|
Mrs Jyothi Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-009-006/130014
()
|
0211044000NRG23130520220538216
|
13/05/2022
|
Renukamma
|
0211044WL0023391
|
Renukamma
|
00019
|
APGB0002117
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022468
|
|
Mrs KONETI RENUKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-009-006/130024
()
|
0211044000NRG23130520220538224
|
13/05/2022
|
Subbamma
|
0211044WL0023391
|
Subbamma
|
00019
|
APGB0002117
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022486
|
|
SUBBAMMA KONETI
|
ICICI BANK LTD(508534)
|
|
4
|
Obulavaripalle
|
AP-11-044-009-006/130035
()
|
0211044000NRG23130520220538234
|
13/05/2022
|
Saavitri
|
0211044WL0023391
|
Saavitri
|
00019
|
APGB0002117
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022469
|
|
SAAVITRI POLAMREDDY
|
ICICI BANK LTD(508534)
|
|
5
|
Obulavaripalle
|
AP-11-044-009-006/130062
()
|
0211044000NRG23130520220538255
|
13/05/2022
|
Yanadamma
|
0211044WL0023391
|
Yanadamma
|
00019
|
APGB0002117
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022465
|
|
Mrs YANADAMMA POLAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Obulavaripalle
|
AP-11-044-009-006/130067
()
|
0211044000NRG23130520220538257
|
13/05/2022
|
chinnamma
|
0211044WL0023391
|
chinnamma
|
00019
|
APGB0002117
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022466
|
|
CHINTAGINJALA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Obulavaripalle
|
AP-11-044-009-006/130070
()
|
0211044000NRG23130520220538261
|
13/05/2022
|
Rathnamma
|
0211044WL0023391
|
Rathnamma
|
00019
|
APGB0002117
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022479
|
|
Mrs Pathuri Rathnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Obulavaripalle
|
AP-11-044-011-007/120011
()
|
0211044000NRG23130520220538277
|
13/05/2022
|
Chinna.obamma
|
0211044WL0023391
|
Chinna.obamma
|
00019
|
APGB0002117
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022467
|
|
CHINNAOBAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9208
|
9208
|
|
|
|
|
|
|
|
|
9
|
Obulavaripalle
|
AP-11-044-009-006/130020
()
|
0211044000NRG23130520220538219
|
13/05/2022
|
Ramanamma
|
0211044WL0023391
|
Ramanamma
|
00019
|
APGB0002135
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022449
|
|
KONETI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Obulavaripalle
|
AP-11-044-009-006/130058
()
|
0211044000NRG23130520220538250
|
13/05/2022
|
Eswaramma
|
0211044WL0023391
|
Eswaramma
|
00019
|
APGB0002135
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022450
|
|
KONETI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Obulavaripalle
|
AP-11-044-011-007/010074
()
|
0211044000NRG23130520220527497
|
13/05/2022
|
Subbaraaju
|
0211044WL0022799
|
Subbaraaju
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022306
|
|
Mr SUBBA RAJU VELIGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Obulavaripalle
|
AP-11-044-011-007/010075
()
|
0211044000NRG23130520220527499
|
13/05/2022
|
Bhudevi
|
0211044WL0022799
|
Bhudevi
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022436
|
|
Mrs BHUDEVI JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-011-007/010076
()
|
0211044000NRG23130520220527502
|
13/05/2022
|
Manemma
|
0211044WL0022799
|
Manemma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022455
|
|
Mrs MANEMMA VELIGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Obulavaripalle
|
AP-11-044-011-007/010077
()
|
0211044000NRG23130520220527503
|
13/05/2022
|
Venkataramanamma
|
0211044WL0022799
|
Venkataramanamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022331
|
|
Mrs VENKATARAMANAMMA VELUGINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Obulavaripalle
|
AP-11-044-011-007/010083
()
|
0211044000NRG23130520220527504
|
13/05/2022
|
Rangamma
|
0211044WL0022799
|
Rangamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022458
|
|
Mrs RANGAMMA ANANTHARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Obulavaripalle
|
AP-11-044-011-007/010098
()
|
0211044000NRG23130520220527506
|
13/05/2022
|
Devi
|
0211044WL0022799
|
Devi
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022470
|
|
Mrs DEVI CHENDALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Obulavaripalle
|
AP-11-044-011-007/010098
()
|
0211044000NRG23130520220527507
|
13/05/2022
|
Manjula
|
0211044WL0022799
|
Manjula
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022474
|
|
Mrs MANJULA CHANDALARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Obulavaripalle
|
AP-11-044-011-007/010100
()
|
0211044000NRG23130520220527508
|
13/05/2022
|
Nagamma
|
0211044WL0022799
|
Nagamma
|
00019
|
APGB0002135
|
609
|
609
|
Processed
|
22/05/2022
|
|
1440022435
|
|
Mrs NAGAMMA VELIGINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Obulavaripalle
|
AP-11-044-011-007/010102
()
|
0211044000NRG23130520220527509
|
13/05/2022
|
venkata narasamma
|
0211044WL0022799
|
venkata narasamma
|
00019
|
APGB0002135
|
203
|
203
|
Processed
|
22/05/2022
|
|
1440022437
|
|
Mrs VENKATA NARASAMMA JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Obulavaripalle
|
AP-11-044-011-007/010103
()
|
0211044000NRG23130520220527510
|
13/05/2022
|
Lakshmi Devi
|
0211044WL0022799
|
Lakshmi Devi
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022438
|
|
Mrs LAKSHMI DEVI JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Obulavaripalle
|
AP-11-044-011-007/010104
()
|
0211044000NRG23130520220527511
|
13/05/2022
|
Subbamma
|
0211044WL0022799
|
Subbamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022462
|
|
Mrs SUBBAMMA JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Obulavaripalle
|
AP-11-044-011-007/010105
()
|
0211044000NRG23130520220527512
|
13/05/2022
|
Savithri
|
0211044WL0022799
|
Savithri
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022423
|
|
Mrs SAVITHRAMMA VELIGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Obulavaripalle
|
AP-11-044-011-007/010106
()
|
0211044000NRG23130520220527513
|
13/05/2022
|
Ganga Bhavani
|
0211044WL0022799
|
Ganga Bhavani
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022463
|
|
Mrs GANGA BHAVANI VELIGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Obulavaripalle
|
AP-11-044-011-007/020001
()
|
0211044000NRG23130520220527515
|
13/05/2022
|
Mugamma
|
0211044WL0022799
|
Mugamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022311
|
|
Mrs MUGAMMA JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Obulavaripalle
|
AP-11-044-011-007/020001
()
|
0211044000NRG23130520220527516
|
13/05/2022
|
Narasimharaju
|
0211044WL0022799
|
Narasimharaju
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022425
|
|
MR JAGGA RAJU NARASIMHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Obulavaripalle
|
AP-11-044-011-007/020002
()
|
0211044000NRG23130520220527517
|
13/05/2022
|
Subramanyam
|
0211044WL0022799
|
Subramanyam
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022453
|
|
Mr BOGARAJU SUBRAMANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Obulavaripalle
|
AP-11-044-011-007/020003
()
|
0211044000NRG23130520220527520
|
13/05/2022
|
Sivamma
|
0211044WL0022799
|
Sivamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022429
|
|
SIVAMMA JAGGARAJU
|
ICICI BANK LTD(508534)
|
|
28
|
Obulavaripalle
|
AP-11-044-011-007/020004
()
|
0211044000NRG23130520220527521
|
13/05/2022
|
Vemkata Subbamma
|
0211044WL0022799
|
Vemkata Subbamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022454
|
|
Mr JAGGARAJU VENKATASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Obulavaripalle
|
AP-11-044-011-007/020004
()
|
0211044000NRG23130520220527522
|
13/05/2022
|
Venkatamma
|
0211044WL0022799
|
Venkatamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022323
|
|
Mrs VENKATAMMA JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Obulavaripalle
|
AP-11-044-011-007/020006
()
|
0211044000NRG23130520220527523
|
13/05/2022
|
Saambaraaju
|
0211044WL0022799
|
Saambaraaju
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022308
|
|
SAMBARAJU VELIGNADLA
|
CANARA BANK(508532)
|
|
31
|
Obulavaripalle
|
AP-11-044-011-007/020006
()
|
0211044000NRG23130520220527524
|
13/05/2022
|
Samkaramma
|
0211044WL0022799
|
Samkaramma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022324
|
|
Mrs SANKARAMMA VELIGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Obulavaripalle
|
AP-11-044-011-007/020009
()
|
0211044000NRG23130520220527525
|
13/05/2022
|
chinna lakshamma
|
0211044WL0022799
|
chinna lakshamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022333
|
|
CHINNA LAKSHUMMA JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Obulavaripalle
|
AP-11-044-011-007/020119
()
|
0211044000NRG23130520220527526
|
13/05/2022
|
Ramanamma
|
0211044WL0022799
|
Ramanamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022321
|
|
Mrs DAKSHI RAJU RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Obulavaripalle
|
AP-11-044-011-007/020119
()
|
0211044000NRG23130520220527527
|
13/05/2022
|
venkata raju
|
0211044WL0022799
|
venkata raju
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022441
|
|
Mr VENKATA RAJU DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Obulavaripalle
|
AP-11-044-011-007/020138
()
|
0211044000NRG23130520220527533
|
13/05/2022
|
subhadra
|
0211044WL0022799
|
subhadra
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022461
|
|
Mrs SUBHADRAMMA JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Obulavaripalle
|
AP-11-044-011-007/040003
()
|
0211044000NRG23130520220527534
|
13/05/2022
|
Saavitramma
|
0211044WL0022799
|
Saavitramma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022329
|
|
SAVITRAMMA BOGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Obulavaripalle
|
AP-11-044-011-007/040005
()
|
0211044000NRG23130520220527535
|
13/05/2022
|
Sudhakar
|
0211044WL0022799
|
Sudhakar
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022484
|
|
Mr MALIDEVARAJU SUDHAKAR RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Obulavaripalle
|
AP-11-044-011-007/040012
()
|
0211044000NRG23130520220527536
|
13/05/2022
|
Raajamma
|
0211044WL0022799
|
Raajamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022328
|
|
Mrs RAJAMMA JAGADABHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Obulavaripalle
|
AP-11-044-011-007/040013
()
|
0211044000NRG23130520220527538
|
13/05/2022
|
Naagaratnamma
|
0211044WL0022799
|
Naagaratnamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022327
|
|
Mrs NAGARATNA MMA JAGADABHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Obulavaripalle
|
AP-11-044-011-007/040015
()
|
0211044000NRG23130520220527539
|
13/05/2022
|
Kavitha
|
0211044WL0022799
|
Kavitha
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022326
|
|
KAVITHA BOGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Obulavaripalle
|
AP-11-044-011-007/040021
()
|
0211044000NRG23130520220527540
|
13/05/2022
|
Kaamtamma
|
0211044WL0022799
|
Kaamtamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022317
|
|
Mrs KANTHAMMA SIBYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Obulavaripalle
|
AP-11-044-011-007/040022
()
|
0211044000NRG23130520220527541
|
13/05/2022
|
Vimala
|
0211044WL0022799
|
Vimala
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022446
|
|
Mrs VIMALA SIBYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Obulavaripalle
|
AP-11-044-011-007/040024
()
|
0211044000NRG23130520220527542
|
13/05/2022
|
Chinnabbaraaju
|
0211044WL0022799
|
Chinnabbaraaju
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022445
|
|
MARIDEVARAJU
|
ICICI BANK LTD(508534)
|
|
44
|
Obulavaripalle
|
AP-11-044-011-007/040041
()
|
0211044000NRG23130520220527543
|
13/05/2022
|
venkata subbamma
|
0211044WL0022799
|
venkata subbamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022337
|
|
Mrs VENKATA SUBBAMMA LAVIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Obulavaripalle
|
AP-11-044-011-007/040043
()
|
0211044000NRG23130520220527545
|
13/05/2022
|
Jayamma
|
0211044WL0022799
|
Jayamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022330
|
|
Mrs JAYAMMA JAGADHABHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Obulavaripalle
|
AP-11-044-011-007/050007
()
|
0211044000NRG23130520220526953
|
13/05/2022
|
Manjula
|
0211044WL0022777
|
Manjula
|
00019
|
APGB0002135
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440022473
|
|
Mrs MANJULA SANKINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Obulavaripalle
|
AP-11-044-011-007/050007
()
|
0211044000NRG23130520220526952
|
13/05/2022
|
Venkateswarulu
|
0211044WL0022777
|
Venkateswarulu
|
00019
|
APGB0002135
|
808
|
808
|
Processed
|
22/05/2022
|
|
1440022433
|
|
Mr VENKATESWARLU SANKINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Obulavaripalle
|
AP-11-044-011-007/050060
()
|
0211044000NRG23130520220526982
|
13/05/2022
|
Silochana
|
0211044WL0022777
|
Silochana
|
00019
|
APGB0002135
|
808
|
808
|
Processed
|
22/05/2022
|
|
1440022339
|
|
Mrs SULOCHANA KOSURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Obulavaripalle
|
AP-11-044-011-007/050082
()
|
0211044000NRG23130520220527000
|
13/05/2022
|
girija
|
0211044WL0022777
|
girija
|
00019
|
APGB0002135
|
808
|
808
|
Processed
|
22/05/2022
|
|
1440022338
|
|
Mrs GIRIJA THUMATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Obulavaripalle
|
AP-11-044-011-007/050087
()
|
0211044000NRG23130520220527006
|
13/05/2022
|
ramalakshamma
|
0211044WL0022777
|
ramalakshamma
|
00019
|
APGB0002135
|
808
|
808
|
Processed
|
22/05/2022
|
|
1440022460
|
|
Mrs RAMA LAKSHUMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Obulavaripalle
|
AP-11-044-011-007/050088
()
|
0211044000NRG23130520220527008
|
13/05/2022
|
Jayamma
|
0211044WL0022777
|
Jayamma
|
00019
|
APGB0002135
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440022427
|
|
Mrs JAYAMMA SANKINENI W O RAVINDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Obulavaripalle
|
AP-11-044-011-007/050088
()
|
0211044000NRG23130520220527007
|
13/05/2022
|
Ravindra
|
0211044WL0022777
|
Ravindra
|
00019
|
APGB0002135
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440022430
|
|
Mr RAVINDRA SANKINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Obulavaripalle
|
AP-11-044-011-007/050090
()
|
0211044000NRG23130520220527011
|
13/05/2022
|
narayana raaju
|
0211044WL0022777
|
narayana raaju
|
00019
|
APGB0002135
|
202
|
202
|
Processed
|
22/05/2022
|
|
1440022443
|
|
Mr NARAYANA RAJU UPPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Obulavaripalle
|
AP-11-044-011-007/050090
()
|
0211044000NRG23130520220527010
|
13/05/2022
|
sulochana
|
0211044WL0022777
|
sulochana
|
00019
|
APGB0002135
|
808
|
808
|
Processed
|
22/05/2022
|
|
1440022432
|
|
Mrs SULOCHANA UPPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Obulavaripalle
|
AP-11-044-011-007/050092
()
|
0211044000NRG23130520220527013
|
13/05/2022
|
Venkataramana
|
0211044WL0022777
|
Venkataramana
|
00019
|
APGB0002135
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440022444
|
|
UPPALAPATI
|
ICICI BANK LTD(508534)
|
|
56
|
Obulavaripalle
|
AP-11-044-011-007/050095
()
|
0211044000NRG23130520220527015
|
13/05/2022
|
Dhanamma
|
0211044WL0022777
|
Dhanamma
|
00019
|
APGB0002135
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440022340
|
|
Mrs DHANAMMA THOMUKUNTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Obulavaripalle
|
AP-11-044-011-007/050098
()
|
0211044000NRG23130520220527020
|
13/05/2022
|
sivashankar
|
0211044WL0022777
|
sivashankar
|
00019
|
APGB0002135
|
202
|
202
|
Processed
|
22/05/2022
|
|
1440022319
|
|
Mr SIVA SANKAR GANGAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Obulavaripalle
|
AP-11-044-011-007/050104
()
|
0211044000NRG23130520220527024
|
13/05/2022
|
Lakshamma
|
0211044WL0022777
|
Lakshamma
|
00019
|
APGB0002135
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440022472
|
|
Mrs LAKSHUMMA SANKINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Obulavaripalle
|
AP-11-044-011-007/050106
()
|
0211044000NRG23130520220527026
|
13/05/2022
|
prabhakar
|
0211044WL0022777
|
prabhakar
|
00019
|
APGB0002135
|
202
|
202
|
Processed
|
22/05/2022
|
|
1440022431
|
|
Mr PRABHAKAR GANGAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Obulavaripalle
|
AP-11-044-011-007/060008
()
|
0211044000NRG23130520220527550
|
13/05/2022
|
Raviraaju
|
0211044WL0022799
|
Raviraaju
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022477
|
|
RAVIRAJU KANCHIRAJU
|
ICICI BANK LTD(508534)
|
|
61
|
Obulavaripalle
|
AP-11-044-011-007/060008
()
|
0211044000NRG23130520220527551
|
13/05/2022
|
Vijayamma
|
0211044WL0022799
|
Vijayamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022471
|
|
Mrs VIJAYAMMA KANCHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Obulavaripalle
|
AP-11-044-011-007/060049
()
|
0211044000NRG23130520220527554
|
13/05/2022
|
uma maheswari
|
0211044WL0022799
|
uma maheswari
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022322
|
|
Mrs UMAMAHESWARI SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Obulavaripalle
|
AP-11-044-011-007/060055
()
|
0211044000NRG23130520220527555
|
13/05/2022
|
renuka
|
0211044WL0022799
|
renuka
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022464
|
|
Mrs RENUKA SIRIGIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Obulavaripalle
|
AP-11-044-011-007/100018
()
|
0211044000NRG23130520220527558
|
13/05/2022
|
Subba Raama Raaju.
|
0211044WL0022799
|
Subba Raama Raaju.
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022316
|
|
Mr SUBBA RAMARAJU JAGADHABI
|
INDIAN BANK(607105)
|
|
65
|
Obulavaripalle
|
AP-11-044-011-007/100023
()
|
0211044000NRG23130520220527559
|
13/05/2022
|
Bujjamma
|
0211044WL0022799
|
Bujjamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022335
|
|
Mrs BUJJAMMA DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Obulavaripalle
|
AP-11-044-011-007/100025
()
|
0211044000NRG23130520220527560
|
13/05/2022
|
subbarayudu
|
0211044WL0022799
|
subbarayudu
|
00019
|
APGB0002135
|
406
|
406
|
Processed
|
22/05/2022
|
|
1440022314
|
|
Mr SUBBARAYUDU DAKSHARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Obulavaripalle
|
AP-11-044-011-007/100026
()
|
0211044000NRG23130520220527561
|
13/05/2022
|
Samkaramma
|
0211044WL0022799
|
Samkaramma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022336
|
|
Mrs SANKARAMMA SUBBALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Obulavaripalle
|
AP-11-044-011-007/100029
()
|
0211044000NRG23130520220527562
|
13/05/2022
|
lakshmi narasamma
|
0211044WL0022799
|
lakshmi narasamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022334
|
|
Mrs LAKSHMI NARASAMMA DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Obulavaripalle
|
AP-11-044-011-007/120004
()
|
0211044000NRG23130520220538270
|
13/05/2022
|
Krishnamma
|
0211044WL0023391
|
Krishnamma
|
00019
|
APGB0002135
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022426
|
|
KRISHNAMMA NAGUTHOPTI
|
CANARA BANK(508532)
|
|
70
|
Obulavaripalle
|
AP-11-044-011-007/120005
()
|
0211044000NRG23130520220538271
|
13/05/2022
|
Chamgamma
|
0211044WL0023391
|
Chamgamma
|
00019
|
APGB0002135
|
968
|
968
|
Processed
|
22/05/2022
|
|
1440022447
|
|
Mrs CHANGAMMA PATHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Obulavaripalle
|
AP-11-044-011-007/120010
()
|
0211044000NRG23130520220538275
|
13/05/2022
|
Vemkatamma
|
0211044WL0023391
|
Vemkatamma
|
00019
|
APGB0002135
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022451
|
|
Mrs VENKATAMMA PATHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Obulavaripalle
|
AP-11-044-011-007/120012
()
|
0211044000NRG23130520220538278
|
13/05/2022
|
Ramana
|
0211044WL0023391
|
Ramana
|
00019
|
APGB0002135
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022305
|
|
Mr VENKATA RAMANA PATHHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Obulavaripalle
|
AP-11-044-011-007/120016
()
|
0211044000NRG23130520220538279
|
13/05/2022
|
Reddemma
|
0211044WL0023391
|
Reddemma
|
00019
|
APGB0002135
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022310
|
|
Mrs REDDAMMA SALVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Obulavaripalle
|
AP-11-044-011-007/120016
()
|
0211044000NRG23130520220538280
|
13/05/2022
|
Subbarayudu
|
0211044WL0023391
|
Subbarayudu
|
00019
|
APGB0002135
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022303
|
|
Mr SUBBARAYUDU SALVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Obulavaripalle
|
AP-11-044-011-007/120023
()
|
0211044000NRG23130520220538283
|
13/05/2022
|
Raamayya
|
0211044WL0023391
|
Raamayya
|
00019
|
APGB0002135
|
968
|
968
|
Processed
|
22/05/2022
|
|
1440022481
|
|
RAAMAYYA NAAGATOTTI
|
ICICI BANK LTD(508534)
|
|
76
|
Obulavaripalle
|
AP-11-044-011-007/120029
()
|
0211044000NRG23130520220538286
|
13/05/2022
|
Eeswarayya
|
0211044WL0023391
|
Eeswarayya
|
00019
|
APGB0002135
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022309
|
|
ESWARAIAH NAAGATOTTI
|
ICICI BANK LTD(508534)
|
|
77
|
Obulavaripalle
|
AP-11-044-011-007/120029
()
|
0211044000NRG23130520220538287
|
13/05/2022
|
Narasamma
|
0211044WL0023391
|
Narasamma
|
00019
|
APGB0002135
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022442
|
|
NARASAMMA NAAGATOTTI
|
ICICI BANK LTD(508534)
|
|
78
|
Obulavaripalle
|
AP-11-044-011-007/120033
()
|
0211044000NRG23130520220538291
|
13/05/2022
|
Pemchalamma
|
0211044WL0023391
|
Pemchalamma
|
00019
|
APGB0002135
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022313
|
|
PENCHALAMMA POLAMREDDY
|
ICICI BANK LTD(508534)
|
|
79
|
Obulavaripalle
|
AP-11-044-011-007/120035
()
|
0211044000NRG23130520220538293
|
13/05/2022
|
Lakshmidevi
|
0211044WL0023391
|
Lakshmidevi
|
00019
|
APGB0002135
|
968
|
968
|
Processed
|
22/05/2022
|
|
1440022456
|
|
M s NAGUTHOTI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Obulavaripalle
|
AP-11-044-011-007/120054
()
|
0211044000NRG23130520220538295
|
13/05/2022
|
Pemchalayya
|
0211044WL0023391
|
Pemchalayya
|
00019
|
APGB0002135
|
242
|
242
|
Processed
|
22/05/2022
|
|
1440022424
|
|
Mr PENCHALAIAH NAGATHOTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Obulavaripalle
|
AP-11-044-011-007/120054
()
|
0211044000NRG23130520220538296
|
13/05/2022
|
Samkaramma
|
0211044WL0023391
|
Samkaramma
|
00019
|
APGB0002135
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022315
|
|
Mrs SANKARAMMA NAGATHOTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Obulavaripalle
|
AP-11-044-011-007/130023
()
|
0211044000NRG23130520220526341
|
13/05/2022
|
Subbamma
|
0211044WL0022753
|
Subbamma
|
00019
|
APGB0002135
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1440022318
|
|
Mrs SUBBAMMA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Obulavaripalle
|
AP-11-044-011-007/130042
()
|
0211044000NRG23130520220527565
|
13/05/2022
|
Raamaraaju
|
0211044WL0022799
|
Raamaraaju
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022304
|
|
Mr RAMARAJU JAGADABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Obulavaripalle
|
AP-11-044-011-007/130047
()
|
0211044000NRG23130520220527566
|
13/05/2022
|
Anjanamma
|
0211044WL0022799
|
Anjanamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022332
|
|
ANJANAMMA MALIDEVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Obulavaripalle
|
AP-11-044-011-007/130097
()
|
0211044000NRG23130520220526352
|
13/05/2022
|
Raamalakshmamma
|
0211044WL0022753
|
Raamalakshmamma
|
00019
|
APGB0002135
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1440022452
|
|
Mrs RAMA LAKSHIMI JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Obulavaripalle
|
AP-11-044-011-007/130098
()
|
0211044000NRG23130520220526353
|
13/05/2022
|
Chinnayya
|
0211044WL0022753
|
Chinnayya
|
00019
|
APGB0002135
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1440022448
|
|
Mr CHINNAIAH JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Obulavaripalle
|
AP-11-044-011-007/130103
()
|
0211044000NRG23130520220527567
|
13/05/2022
|
Raamulamma
|
0211044WL0022799
|
Raamulamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022312
|
|
Mrs RAMULAMMA MALIDEVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Obulavaripalle
|
AP-11-044-011-007/130115
()
|
0211044000NRG23130520220526360
|
13/05/2022
|
Subramanyam
|
0211044WL0022753
|
Subramanyam
|
00019
|
APGB0002135
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1440022440
|
|
SUBRAMANYAM
|
ICICI BANK LTD(508534)
|
|
89
|
Obulavaripalle
|
AP-11-044-011-007/130115
()
|
0211044000NRG23130520220526359
|
13/05/2022
|
Venkata Subbamma
|
0211044WL0022753
|
Venkata Subbamma
|
00019
|
APGB0002135
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1440022320
|
|
VENKATA SUBBAMMA LINGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Obulavaripalle
|
AP-11-044-011-007/130118
()
|
0211044000NRG23130520220527569
|
13/05/2022
|
VenkataSubbaRaju
|
0211044WL0022799
|
VenkataSubbaRaju
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022307
|
|
VENKATA SUBBARAJU JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Obulavaripalle
|
AP-11-044-011-007/130118
()
|
0211044000NRG23130520220527570
|
13/05/2022
|
Yanadhamma
|
0211044WL0022799
|
Yanadhamma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022325
|
|
Mrs YANADAMMA JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Obulavaripalle
|
AP-11-044-011-007/130123
()
|
0211044000NRG23130520220527571
|
13/05/2022
|
Umaamaheswari
|
0211044WL0022799
|
Umaamaheswari
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022459
|
|
Mrs UMA MAHESWARI MALIDEVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Obulavaripalle
|
AP-11-044-011-007/130142
()
|
0211044000NRG23130520220526364
|
13/05/2022
|
nagamani
|
0211044WL0022753
|
nagamani
|
00019
|
APGB0002135
|
1025
|
1025
|
Processed
|
22/05/2022
|
|
1440022439
|
|
Mrs NAGAMANI JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Obulavaripalle
|
AP-11-044-011-007/130147
()
|
0211044000NRG23130520220527574
|
13/05/2022
|
Sankaramma
|
0211044WL0022799
|
Sankaramma
|
00019
|
APGB0002135
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022434
|
|
CHENDALARAJU SANKARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81072
|
81072
|
|
|
|
|
|
|
|
|
95
|
Obulavaripalle
|
AP-11-044-009-006/130025
()
|
0211044000NRG23130520220538225
|
13/05/2022
|
Gangaiah
|
0211044WL0023391
|
Gangaiah
|
00019
|
APGB0002168
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022489
|
|
KONETI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Obulavaripalle
|
AP-11-044-009-006/130057
()
|
0211044000NRG23130520220538248
|
13/05/2022
|
Yallaiah
|
0211044WL0023391
|
Yallaiah
|
00019
|
APGB0002168
|
1111
|
1111
|
Processed
|
22/05/2022
|
|
1440022488
|
|
YALLAIAH KONETI
|
ICICI BANK LTD(508534)
|
|
97
|
Obulavaripalle
|
AP-11-044-009-006/130059
()
|
0211044000NRG23130520220538251
|
13/05/2022
|
Gangaiah
|
0211044WL0023391
|
Gangaiah
|
00019
|
APGB0002168
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022478
|
|
GANGAIAH PATTURI
|
ICICI BANK LTD(508534)
|
|
98
|
Obulavaripalle
|
AP-11-044-011-007/040042
()
|
0211044000NRG23130520220527544
|
13/05/2022
|
srinivasulu
|
0211044WL0022799
|
srinivasulu
|
00019
|
APGB0002168
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022457
|
|
Mr Dhakshiraju Sreenivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Obulavaripalle
|
AP-11-044-011-007/050096
()
|
0211044000NRG23130520220527017
|
13/05/2022
|
laxmamma
|
0211044WL0022777
|
laxmamma
|
00019
|
APGB0002168
|
202
|
202
|
Processed
|
22/05/2022
|
|
1440022483
|
|
Mrs LAKSHMAMMA KOSURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Obulavaripalle
|
AP-11-044-011-007/050096
()
|
0211044000NRG23130520220527016
|
13/05/2022
|
venkatasubbaiah
|
0211044WL0022777
|
venkatasubbaiah
|
00019
|
APGB0002168
|
808
|
808
|
Processed
|
22/05/2022
|
|
1440022487
|
|
VENKATA SUBBAIAH K
|
STATE BANK OF INDIA(508548)
|
|
101
|
Obulavaripalle
|
AP-11-044-011-007/050098
()
|
0211044000NRG23130520220527019
|
13/05/2022
|
swathi
|
0211044WL0022777
|
swathi
|
00019
|
APGB0002168
|
404
|
404
|
Processed
|
22/05/2022
|
|
1440022482
|
|
Mrs SWATHI GANGAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Obulavaripalle
|
AP-11-044-011-007/050099
()
|
0211044000NRG23130520220527021
|
13/05/2022
|
Chengamma
|
0211044WL0022777
|
Chengamma
|
00019
|
APGB0002168
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440022480
|
|
CHENGAMMA UPPALAPATI
|
CANARA BANK(508532)
|
|
103
|
Obulavaripalle
|
AP-11-044-011-007/050102
()
|
0211044000NRG23130520220527022
|
13/05/2022
|
lakshmi devi
|
0211044WL0022777
|
lakshmi devi
|
00019
|
APGB0002168
|
404
|
404
|
Processed
|
22/05/2022
|
|
1440022475
|
|
MRS UPPALAPATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Obulavaripalle
|
AP-11-044-011-007/100035
()
|
0211044000NRG23130520220527563
|
13/05/2022
|
Devi
|
0211044WL0022799
|
Devi
|
00019
|
APGB0002168
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022476
|
|
Mrs Dakshiraju Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Obulavaripalle
|
AP-11-044-011-007/120033
()
|
0211044000NRG23130520220538290
|
13/05/2022
|
Eeswarayya
|
0211044WL0023391
|
Eeswarayya
|
00019
|
APGB0002168
|
726
|
726
|
Processed
|
22/05/2022
|
|
1440022485
|
|
MR POLAM REDDY ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Obulavaripalle
|
AP-11-044-011-007/130135
()
|
0211044000NRG23130520220527572
|
13/05/2022
|
Vijayavarmma
|
0211044WL0022799
|
Vijayavarmma
|
00019
|
APGB0002168
|
812
|
812
|
Processed
|
22/05/2022
|
|
1440022428
|
|
Mr VIJAYA VERMA DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9769
|
9769
|
|
|
|
|
|
|
|
|
107
|
Obulavaripalle
|
AP-11-044-009-006/130008
()
|
0211044000NRG23130520220538213
|
13/05/2022
|
Naaraayana
|
0211044WL0023391
|
Naaraayana
|
00078
|
CNRB0013200
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022372
|
|
NARAYANA K
|
CANARA BANK(508532)
|
|
108
|
Obulavaripalle
|
AP-11-044-009-006/130008
()
|
0211044000NRG23130520220538214
|
13/05/2022
|
Subbamma
|
0211044WL0023391
|
Subbamma
|
00078
|
CNRB0013200
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022374
|
|
KONETI SUBBAMMA
|
CANARA BANK(508532)
|
|
109
|
Obulavaripalle
|
AP-11-044-009-006/130028
()
|
0211044000NRG23130520220538229
|
13/05/2022
|
Venkatamma
|
0211044WL0023391
|
Venkatamma
|
00078
|
CNRB0013200
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022373
|
|
VENKATAMMA KONETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3999
|
3999
|
|
|
|
|
|
|
|
|
110
|
Obulavaripalle
|
AP-11-044-003-003/020003
()
|
0211044000NRG23130520220543269
|
13/05/2022
|
Sumalata
|
0211044WL0023588
|
Sumalata
|
00078
|
CNRB0013218
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022385
|
|
VENKATA SUBBAMMA YEKKANTI
|
CANARA BANK(508532)
|
|
111
|
Obulavaripalle
|
AP-11-044-003-003/020003
()
|
0211044000NRG23130520220543268
|
13/05/2022
|
Venkataiah
|
0211044WL0023588
|
Venkataiah
|
00078
|
CNRB0013218
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022392
|
|
VENKATAIAH YEKKANTI
|
CANARA BANK(508532)
|
|
112
|
Obulavaripalle
|
AP-11-044-003-003/020004
()
|
0211044000NRG23130520220543270
|
13/05/2022
|
Subbamma
|
0211044WL0023588
|
Subbamma
|
00078
|
CNRB0013218
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022379
|
|
SUBBALAKSHUMMA YAKKANTI
|
CANARA BANK(508532)
|
|
113
|
Obulavaripalle
|
AP-11-044-003-003/020036
()
|
0211044000NRG23130520220543271
|
13/05/2022
|
Eswaramma
|
0211044WL0023588
|
Eswaramma
|
00078
|
CNRB0013218
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022380
|
|
YEKKANTI ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
114
|
Obulavaripalle
|
AP-11-044-003-003/020204
()
|
0211044000NRG23130520220543274
|
13/05/2022
|
lakshmidevi
|
0211044WL0023588
|
lakshmidevi
|
00078
|
CNRB0013218
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022387
|
|
YEKKANTI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
115
|
Obulavaripalle
|
AP-11-044-003-003/020204
()
|
0211044000NRG23130520220543273
|
13/05/2022
|
Ramanaiah
|
0211044WL0023588
|
Ramanaiah
|
00078
|
CNRB0013218
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022396
|
|
YEKKANTI RAMANAIAH
|
ICICI BANK LTD(508534)
|
|
116
|
Obulavaripalle
|
AP-11-044-003-003/040007
()
|
0211044000NRG23130520220543276
|
13/05/2022
|
Vekatasubbaiah
|
0211044WL0023588
|
Vekatasubbaiah
|
00078
|
CNRB0013218
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022395
|
|
KOTAPATI VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Obulavaripalle
|
AP-11-044-003-003/040021
()
|
0211044000NRG23130520220543279
|
13/05/2022
|
mukkara padmaja
|
0211044WL0023588
|
mukkara padmaja
|
00078
|
CNRB0013218
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022381
|
|
PADMAJA MUKKARA
|
CANARA BANK(508532)
|
|
118
|
Obulavaripalle
|
AP-11-044-003-003/040029
()
|
0211044000NRG23130520220543280
|
13/05/2022
|
Subbalakshumma
|
0211044WL0023588
|
Subbalakshumma
|
00078
|
CNRB0013218
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022394
|
|
DESABOINA SUBBALAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
119
|
Obulavaripalle
|
AP-11-044-003-003/040031
()
|
0211044000NRG23130520220543281
|
13/05/2022
|
Suneeta
|
0211044WL0023588
|
Suneeta
|
00078
|
CNRB0013218
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022383
|
|
A SUNEETHA
|
CANARA BANK(508532)
|
|
120
|
Obulavaripalle
|
AP-11-044-003-003/040095
()
|
0211044000NRG23130520220543282
|
13/05/2022
|
vijayamma
|
0211044WL0023588
|
vijayamma
|
00078
|
CNRB0013218
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022386
|
|
SOKKANA VIJAYAMMA
|
ICICI BANK LTD(508534)
|
|
121
|
Obulavaripalle
|
AP-11-044-003-003/040097
()
|
0211044000NRG23130520220543283
|
13/05/2022
|
venkata lakshumma
|
0211044WL0023588
|
venkata lakshumma
|
00078
|
CNRB0013218
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022382
|
|
ALASANI VENKATA LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
122
|
Obulavaripalle
|
AP-11-044-009-006/130022
()
|
0211044000NRG23130520220538222
|
13/05/2022
|
Narasamma
|
0211044WL0023391
|
Narasamma
|
00078
|
CNRB0013218
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022391
|
|
NARASAMMA
|
ICICI BANK LTD(508534)
|
|
123
|
Obulavaripalle
|
AP-11-044-009-006/130031
()
|
0211044000NRG23130520220538230
|
13/05/2022
|
Naagamma
|
0211044WL0023391
|
Naagamma
|
00078
|
CNRB0013218
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022378
|
|
Mrs NAGAMMA KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Obulavaripalle
|
AP-11-044-009-006/130046
()
|
0211044000NRG23130520220538241
|
13/05/2022
|
Subbamma
|
0211044WL0023391
|
Subbamma
|
00078
|
CNRB0013218
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022376
|
|
Mrs VENKATA SUBBAMMA KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Obulavaripalle
|
AP-11-044-011-007/020002
()
|
0211044000NRG23130520220527518
|
13/05/2022
|
Jayalakshumma
|
0211044WL0022799
|
Jayalakshumma
|
00078
|
CNRB0013218
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022390
|
|
JAYA LAKSHMI BOGARAJU
|
CANARA BANK(508532)
|
|
126
|
Obulavaripalle
|
AP-11-044-011-007/020125
()
|
0211044000NRG23130520220527531
|
13/05/2022
|
Lavanya
|
0211044WL0022799
|
Lavanya
|
00078
|
CNRB0013218
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022388
|
|
Mrs Reddyrani Lavanya Veligandla Lagi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Obulavaripalle
|
AP-11-044-011-007/100010
()
|
0211044000NRG23130520220527556
|
13/05/2022
|
Achyuta
|
0211044WL0022799
|
Achyuta
|
00078
|
CNRB0013218
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022389
|
|
Mrs AKSHITHA KAMPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Obulavaripalle
|
AP-11-044-011-007/100010
()
|
0211044000NRG23130520220527557
|
13/05/2022
|
Sreenivasuluraju
|
0211044WL0022799
|
Sreenivasuluraju
|
00078
|
CNRB0013218
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022384
|
|
KAMPARAJU SREENU
|
ICICI BANK LTD(508534)
|
|
129
|
Obulavaripalle
|
AP-11-044-011-007/120011
()
|
0211044000NRG23130520220538276
|
13/05/2022
|
Nagayya
|
0211044WL0023391
|
Nagayya
|
00078
|
CNRB0013218
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022377
|
|
NAGAIAH
|
ICICI BANK LTD(508534)
|
|
130
|
Obulavaripalle
|
AP-11-044-011-007/130035
()
|
0211044000NRG23130520220527564
|
13/05/2022
|
Ambikamma
|
0211044WL0022799
|
Ambikamma
|
00078
|
CNRB0013218
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022393
|
|
JAGADABHI AMBIKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
|
131
|
Obulavaripalle
|
AP-11-044-011-007/050103
()
|
0211044000NRG23130520220527023
|
13/05/2022
|
Jayaramaraju
|
0211044WL0022777
|
Jayaramaraju
|
00177
|
IOBA0002338
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440022360
|
|
U JAYARAMA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
132
|
Obulavaripalle
|
AP-11-044-003-003/020212
()
|
0211044000NRG23130520220543275
|
13/05/2022
|
Sankaraiah
|
0211044WL0023588
|
Sankaraiah
|
00415
|
SBIN0001459
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022363
|
|
MADITAPU SIVA SHANKARAIAH
|
ICICI BANK LTD(508534)
|
|
133
|
Obulavaripalle
|
AP-11-044-003-003/040018
()
|
0211044000NRG23130520220543277
|
13/05/2022
|
Venkatasubbaiah
|
0211044WL0023588
|
Venkatasubbaiah
|
00415
|
SBIN0001459
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022362
|
|
CHOKKANA VENKATA SUBBAIAH
|
ICICI BANK LTD(508534)
|
|
134
|
Obulavaripalle
|
AP-11-044-009-006/070028
()
|
0211044000NRG23130520220538206
|
13/05/2022
|
Rama Devi
|
0211044WL0023391
|
Rama Devi
|
00415
|
SBIN0001459
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022361
|
|
Mrs PATHHURI RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Obulavaripalle
|
AP-11-044-009-006/130006
()
|
0211044000NRG23130520220538211
|
13/05/2022
|
Chalapathi
|
0211044WL0023391
|
Chalapathi
|
00415
|
SBIN0001459
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022366
|
|
CHALAPATHI KONETI
|
ICICI BANK LTD(508534)
|
|
136
|
Obulavaripalle
|
AP-11-044-009-006/130012
()
|
0211044000NRG23130520220538215
|
13/05/2022
|
Mallamma
|
0211044WL0023391
|
Mallamma
|
00415
|
SBIN0001459
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022403
|
|
MALLAMMA KONETI
|
ICICI BANK LTD(508534)
|
|
137
|
Obulavaripalle
|
AP-11-044-009-006/130024
()
|
0211044000NRG23130520220538223
|
13/05/2022
|
Ravi
|
0211044WL0023391
|
Ravi
|
00415
|
SBIN0001459
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022290
|
|
RAVI KONETI
|
ICICI BANK LTD(508534)
|
|
138
|
Obulavaripalle
|
AP-11-044-009-006/130025
()
|
0211044000NRG23130520220538226
|
13/05/2022
|
Lakshmi Devi
|
0211044WL0023391
|
Lakshmi Devi
|
00415
|
SBIN0001459
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022365
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
Obulavaripalle
|
AP-11-044-009-006/130026
()
|
0211044000NRG23130520220538227
|
13/05/2022
|
Yanadaiah
|
0211044WL0023391
|
Yanadaiah
|
00415
|
SBIN0001459
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022287
|
|
KONETI PEDDA YANADAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Obulavaripalle
|
AP-11-044-009-006/130032
()
|
0211044000NRG23130520220538232
|
13/05/2022
|
Chandramma
|
0211044WL0023391
|
Chandramma
|
00415
|
SBIN0001459
|
1111
|
1111
|
Processed
|
22/05/2022
|
|
1440022364
|
|
CHANDRAMMA KONETI
|
ICICI BANK LTD(508534)
|
|
141
|
Obulavaripalle
|
AP-11-044-009-006/130034
()
|
0211044000NRG23130520220538233
|
13/05/2022
|
Gangamma
|
0211044WL0023391
|
Gangamma
|
00415
|
SBIN0001459
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022375
|
|
GANGAMMA KONETI
|
ICICI BANK LTD(508534)
|
|
142
|
Obulavaripalle
|
AP-11-044-009-006/130046
()
|
0211044000NRG23130520220538242
|
13/05/2022
|
RAJASEKHAR
|
0211044WL0023391
|
RAJASEKHAR
|
00415
|
SBIN0001459
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022399
|
|
RAJASEKHAR KONETI
|
CANARA BANK(508532)
|
|
143
|
Obulavaripalle
|
AP-11-044-009-006/130049
()
|
0211044000NRG23130520220538244
|
13/05/2022
|
Eswaraiah
|
0211044WL0023391
|
Eswaraiah
|
00415
|
SBIN0001459
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022289
|
|
ESWARAIAH KONETI
|
ICICI BANK LTD(508534)
|
|
144
|
Obulavaripalle
|
AP-11-044-009-006/130053
()
|
0211044000NRG23130520220538246
|
13/05/2022
|
Ratnamma
|
0211044WL0023391
|
Ratnamma
|
00415
|
SBIN0001459
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022288
|
|
RATNAIAH MADDURU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Obulavaripalle
|
AP-11-044-009-006/130060
()
|
0211044000NRG23130520220538253
|
13/05/2022
|
Subbanarasamma
|
0211044WL0023391
|
Subbanarasamma
|
00415
|
SBIN0001459
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022406
|
|
KONETI SUBBA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Obulavaripalle
|
AP-11-044-009-006/130072
()
|
0211044000NRG23130520220538262
|
13/05/2022
|
yesob
|
0211044WL0023391
|
yesob
|
00415
|
SBIN0001459
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022343
|
|
MADDURI YESOB
|
UNION BANK OF INDIA(508500)
|
|
147
|
Obulavaripalle
|
AP-11-044-009-006/130080
()
|
0211044000NRG23130520220538265
|
13/05/2022
|
sivaiah
|
0211044WL0023391
|
sivaiah
|
00415
|
SBIN0001459
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022342
|
|
KONETI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Obulavaripalle
|
AP-11-044-011-007/010075
()
|
0211044000NRG23130520220527500
|
13/05/2022
|
Sambaraju
|
0211044WL0022799
|
Sambaraju
|
00415
|
SBIN0001459
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022401
|
|
MR SAMBA RAJU JAGGARAJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Obulavaripalle
|
AP-11-044-011-007/010076
()
|
0211044000NRG23130520220527501
|
13/05/2022
|
Venkatasubbaraju
|
0211044WL0022799
|
Venkatasubbaraju
|
00415
|
SBIN0001459
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022398
|
|
Mr Veligandla Venkata Subba Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Obulavaripalle
|
AP-11-044-011-007/010098
()
|
0211044000NRG23130520220527505
|
13/05/2022
|
Chinnarayudu
|
0211044WL0022799
|
Chinnarayudu
|
00415
|
SBIN0001459
|
609
|
609
|
Processed
|
22/05/2022
|
|
1440022367
|
|
CHANDALARAJU CHANDRAYUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Obulavaripalle
|
AP-11-044-011-007/020003
()
|
0211044000NRG23130520220527519
|
13/05/2022
|
Eeswar
|
0211044WL0022799
|
Eeswar
|
00415
|
SBIN0001459
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022286
|
|
Mr ESWAR RAAJU JAGGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Obulavaripalle
|
AP-11-044-011-007/020124
()
|
0211044000NRG23130520220527529
|
13/05/2022
|
sravani
|
0211044WL0022799
|
sravani
|
00415
|
SBIN0001459
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022408
|
|
RAMETI SRAVANI
|
CANARA BANK(508532)
|
|
153
|
Obulavaripalle
|
AP-11-044-011-007/020125
()
|
0211044000NRG23130520220527532
|
13/05/2022
|
Chinna Reddaiah
|
0211044WL0022799
|
Chinna Reddaiah
|
00415
|
SBIN0001459
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022368
|
|
MR VELIGANDLA CHINNA REDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Obulavaripalle
|
AP-11-044-011-007/060006
()
|
0211044000NRG23130520220527549
|
13/05/2022
|
Subbaraayudu
|
0211044WL0022799
|
Subbaraayudu
|
00415
|
SBIN0001459
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022397
|
|
SUBBARAYUDU VARAKALA
|
ICICI BANK LTD(508534)
|
|
155
|
Obulavaripalle
|
AP-11-044-011-007/120022
()
|
0211044000NRG23130520220538281
|
13/05/2022
|
Vemkatamma
|
0211044WL0023391
|
Vemkatamma
|
00415
|
SBIN0001459
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022371
|
|
Mrs VENKATAMMA POLAM REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Obulavaripalle
|
AP-11-044-011-007/120057
()
|
0211044000NRG23130520220538297
|
13/05/2022
|
vijayamma
|
0211044WL0023391
|
vijayamma
|
00415
|
SBIN0001459
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022341
|
|
MRS POLAMREDDY VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Obulavaripalle
|
AP-11-044-011-007/120061
()
|
0211044000NRG23130520220538298
|
13/05/2022
|
sivaiah
|
0211044WL0023391
|
sivaiah
|
00415
|
SBIN0001459
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022421
|
|
MR SHIVAIAH PATTURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29765
|
29765
|
|
|
|
|
|
|
|
|
158
|
Obulavaripalle
|
AP-11-044-003-003/020183
()
|
0211044000NRG23130520220543272
|
13/05/2022
|
govindamma
|
0211044WL0023588
|
govindamma
|
00415
|
SBIN0011120
|
498
|
498
|
Processed
|
22/05/2022
|
|
1440022410
|
|
GOVINDHAMMA EKKANTI
|
CANARA BANK(508532)
|
|
159
|
Obulavaripalle
|
AP-11-044-009-006/130045
()
|
0211044000NRG23130520220538240
|
13/05/2022
|
Yallamma
|
0211044WL0023391
|
Yallamma
|
00415
|
SBIN0011120
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022400
|
|
Mrs YALLAMMA KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Obulavaripalle
|
AP-11-044-009-006/130065
()
|
0211044000NRG23130520220538256
|
13/05/2022
|
Venkateswarlu
|
0211044WL0023391
|
Venkateswarlu
|
00415
|
SBIN0011120
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022369
|
|
VENKATESWARLU PATTOORI
|
ICICI BANK LTD(508534)
|
|
161
|
Obulavaripalle
|
AP-11-044-011-007/050092
()
|
0211044000NRG23130520220527014
|
13/05/2022
|
Nagarathnamma
|
0211044WL0022777
|
Nagarathnamma
|
00415
|
SBIN0011120
|
404
|
404
|
Processed
|
22/05/2022
|
|
1440022404
|
|
Mrs Dashieraju Nagaratnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Obulavaripalle
|
AP-11-044-011-007/120022
()
|
0211044000NRG23130520220538282
|
13/05/2022
|
Pemchalayya
|
0211044WL0023391
|
Pemchalayya
|
00415
|
SBIN0011120
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022405
|
|
PENCHALAIAH POLAMREDDI
|
ICICI BANK LTD(508534)
|
|
163
|
Obulavaripalle
|
AP-11-044-011-007/120031
()
|
0211044000NRG23130520220538289
|
13/05/2022
|
Naagamma
|
0211044WL0023391
|
Naagamma
|
00415
|
SBIN0011120
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022402
|
|
Mrs POLAMRDDY NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Obulavaripalle
|
AP-11-044-011-007/120053
()
|
0211044000NRG23130520220538294
|
13/05/2022
|
Yellamma
|
0211044WL0023391
|
Yellamma
|
00415
|
SBIN0011120
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022409
|
|
MRS PATTURI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Obulavaripalle
|
AP-11-044-011-007/130104
()
|
0211044000NRG23130520220527568
|
13/05/2022
|
Lakshmidevi
|
0211044WL0022799
|
Lakshmidevi
|
00415
|
SBIN0011120
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022370
|
|
Mrs LAKSHMI DEVI BOGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8213
|
8213
|
|
|
|
|
|
|
|
|
166
|
Obulavaripalle
|
AP-11-044-011-007/070009
()
|
0211044000NRG23130520220527027
|
13/05/2022
|
Ramanareddy
|
0211044WL0022777
|
Ramanareddy
|
00415
|
SBIN0017802
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440022420
|
|
MR VADDI RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
167
|
Obulavaripalle
|
AP-11-044-009-006/130049
()
|
0211044000NRG23130520220538245
|
13/05/2022
|
Lakshmidevi
|
0211044WL0023391
|
Lakshmidevi
|
00415
|
SBIN0021169
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022419
|
|
LAKSHMIDEVI KONETI
|
ICICI BANK LTD(508534)
|
|
168
|
Obulavaripalle
|
AP-11-044-011-007/050097
()
|
0211044000NRG23130520220527018
|
13/05/2022
|
lakshumma
|
0211044WL0022777
|
lakshumma
|
00415
|
SBIN0021169
|
808
|
808
|
Processed
|
22/05/2022
|
|
1440022407
|
|
Mr GANGAVARAM LAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2141
|
2141
|
|
|
|
|
|
|
|
|
169
|
Obulavaripalle
|
AP-11-044-009-006/070027
()
|
0211044000NRG23130520220538205
|
13/05/2022
|
Sampoorna
|
0211044WL0023391
|
Sampoorna
|
00468
|
UBIN0561631
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022414
|
|
PATHURI SAMPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Obulavaripalle
|
AP-11-044-009-006/130022
()
|
0211044000NRG23130520220538221
|
13/05/2022
|
Narasimhulu
|
0211044WL0023391
|
Narasimhulu
|
00468
|
UBIN0561631
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022415
|
|
KONETI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Obulavaripalle
|
AP-11-044-009-006/130037
()
|
0211044000NRG23130520220538236
|
13/05/2022
|
Venkatesh
|
0211044WL0023391
|
Venkatesh
|
00468
|
UBIN0561631
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022417
|
|
KONETI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Obulavaripalle
|
AP-11-044-009-006/130047
()
|
0211044000NRG23130520220538243
|
13/05/2022
|
Kotalamma
|
0211044WL0023391
|
Kotalamma
|
00468
|
UBIN0561631
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022412
|
|
KOTALAMMA PATTOORI
|
ICICI BANK LTD(508534)
|
|
173
|
Obulavaripalle
|
AP-11-044-009-006/130059
()
|
0211044000NRG23130520220538252
|
13/05/2022
|
Subbamma
|
0211044WL0023391
|
Subbamma
|
00468
|
UBIN0561631
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022413
|
|
SUBBAMMA PATTURI
|
ICICI BANK LTD(508534)
|
|
174
|
Obulavaripalle
|
AP-11-044-009-006/130062
()
|
0211044000NRG23130520220538254
|
13/05/2022
|
Yallaiah
|
0211044WL0023391
|
Yallaiah
|
00468
|
UBIN0561631
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022416
|
|
POLAM REDDY YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Obulavaripalle
|
AP-11-044-011-007/020119
()
|
0211044000NRG23130520220527528
|
13/05/2022
|
Sudheer Kumar
|
0211044WL0022799
|
Sudheer Kumar
|
00468
|
UBIN0561631
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022418
|
|
DAKSHIRAJU SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
Obulavaripalle
|
AP-11-044-011-007/050091
()
|
0211044000NRG23130520220527012
|
13/05/2022
|
naageswara raju
|
0211044WL0022777
|
naageswara raju
|
00468
|
UBIN0561631
|
202
|
202
|
Processed
|
22/05/2022
|
|
1440022411
|
|
NAGESWARA RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9215
|
9215
|
|
|
|
|
|
|
|
|
177
|
Obulavaripalle
|
AP-11-044-009-006/130002
()
|
0211044000NRG23130520220538209
|
13/05/2022
|
Ratnamma
|
0211044WL0023391
|
Ratnamma
|
00468
|
UBIN0810991
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022294
|
|
RATNAMMA
|
ICICI BANK LTD(508534)
|
|
178
|
Obulavaripalle
|
AP-11-044-009-006/130036
()
|
0211044000NRG23130520220538235
|
13/05/2022
|
Prabhaavati
|
0211044WL0023391
|
Prabhaavati
|
00468
|
UBIN0810991
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022292
|
|
PRABHAAVATI KONETI
|
ICICI BANK LTD(508534)
|
|
179
|
Obulavaripalle
|
AP-11-044-009-006/130068
()
|
0211044000NRG23130520220538258
|
13/05/2022
|
bagyamma
|
0211044WL0023391
|
bagyamma
|
00468
|
UBIN0810991
|
1111
|
1111
|
Processed
|
22/05/2022
|
|
1440022295
|
|
Mrs KONETI BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Obulavaripalle
|
AP-11-044-011-007/040044
()
|
0211044000NRG23130520220527546
|
13/05/2022
|
raani
|
0211044WL0022799
|
raani
|
00468
|
UBIN0810991
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022300
|
|
JAGADHABI RANI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Obulavaripalle
|
AP-11-044-011-007/060048
()
|
0211044000NRG23130520220527552
|
13/05/2022
|
swojanya
|
0211044WL0022799
|
swojanya
|
00468
|
UBIN0810991
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022293
|
|
Mrs Soujanya Sirigiraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Obulavaripalle
|
AP-11-044-011-007/120008
()
|
0211044000NRG23130520220538273
|
13/05/2022
|
Pemchalayya
|
0211044WL0023391
|
Pemchalayya
|
00468
|
UBIN0810991
|
968
|
968
|
Processed
|
22/05/2022
|
|
1440022296
|
|
PENCHALAIAH
|
ICICI BANK LTD(508534)
|
|
183
|
Obulavaripalle
|
AP-11-044-011-007/120027
()
|
0211044000NRG23130520220538285
|
13/05/2022
|
Pemchalayya
|
0211044WL0023391
|
Pemchalayya
|
00468
|
UBIN0810991
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022297
|
|
Mr Utla Penchalaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Obulavaripalle
|
AP-11-044-011-007/120030
()
|
0211044000NRG23130520220538288
|
13/05/2022
|
Kotamma
|
0211044WL0023391
|
Kotamma
|
00468
|
UBIN0810991
|
1210
|
1210
|
Processed
|
22/05/2022
|
|
1440022291
|
|
KONETI KOTEMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Obulavaripalle
|
AP-11-044-011-007/130137
()
|
0211044000NRG23130520220527573
|
13/05/2022
|
Santhi
|
0211044WL0022799
|
Santhi
|
00468
|
UBIN0810991
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022298
|
|
Mrs SANTHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Obulavaripalle
|
AP-11-044-011-007/130149
()
|
0211044000NRG23130520220527576
|
13/05/2022
|
Chittemma
|
0211044WL0022799
|
Chittemma
|
00468
|
UBIN0810991
|
812
|
812
|
Processed
|
22/05/2022
|
|
1440022301
|
|
Mrs CHITTEMMA RAGHAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11022
|
11022
|
|
|
|
|
|
|
|
|
187
|
Obulavaripalle
|
AP-11-044-009-006/130031
()
|
0211044000NRG23130520220538231
|
13/05/2022
|
Maadhavi
|
0211044WL0023391
|
Maadhavi
|
00468
|
UBIN0811637
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022302
|
|
MAADHAVI KONETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
188
|
Obulavaripalle
|
AP-11-044-011-007/010074
()
|
0211044000NRG23130520220527498
|
13/05/2022
|
siva shankar
|
0211044WL0022799
|
siva shankar
|
00468
|
UBIN0813958
|
1015
|
1015
|
Processed
|
22/05/2022
|
|
1440022299
|
|
VELIGANDLA SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
189
|
Obulavaripalle
|
AP-11-044-009-006/070062
()
|
0211044000NRG23130520220538207
|
13/05/2022
|
eeswaramma
|
0211044WL0023391
|
eeswaramma
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022347
|
|
PETTURI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Obulavaripalle
|
AP-11-044-009-006/130004
()
|
0211044000NRG23130520220538210
|
13/05/2022
|
Gangamma
|
0211044WL0023391
|
Gangamma
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022355
|
|
PATTURI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Obulavaripalle
|
AP-11-044-009-006/130006
()
|
0211044000NRG23130520220538212
|
13/05/2022
|
Mangamma
|
0211044WL0023391
|
Mangamma
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022352
|
|
Mrs KONETI MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Obulavaripalle
|
AP-11-044-009-006/130018
()
|
0211044000NRG23130520220538218
|
13/05/2022
|
Subbaraayudu
|
0211044WL0023391
|
Subbaraayudu
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022350
|
|
NETIGANI SUBBRAYUDU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Obulavaripalle
|
AP-11-044-009-006/130018
()
|
0211044000NRG23130520220538217
|
13/05/2022
|
Venkatamma
|
0211044WL0023391
|
Venkatamma
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022351
|
|
Mrs NETIGANI VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Obulavaripalle
|
AP-11-044-009-006/130021
()
|
0211044000NRG23130520220538220
|
13/05/2022
|
Lakshumma
|
0211044WL0023391
|
Lakshumma
|
00468
|
UBIN0823040
|
888
|
888
|
Processed
|
22/05/2022
|
|
1440022348
|
|
PATHURI LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Obulavaripalle
|
AP-11-044-009-006/130026
()
|
0211044000NRG23130520220538228
|
13/05/2022
|
Malliswari
|
0211044WL0023391
|
Malliswari
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022353
|
|
MALLISWARI KONETI
|
ICICI BANK LTD(508534)
|
|
196
|
Obulavaripalle
|
AP-11-044-009-006/130039
()
|
0211044000NRG23130520220538237
|
13/05/2022
|
Raamasubbamma
|
0211044WL0023391
|
Raamasubbamma
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022346
|
|
Mrs RAMA SUBBAMMA KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Obulavaripalle
|
AP-11-044-009-006/130040
()
|
0211044000NRG23130520220538238
|
13/05/2022
|
narasamma
|
0211044WL0023391
|
narasamma
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022359
|
|
KONETI NARASAMMAW
|
UNION BANK OF INDIA(508500)
|
|
198
|
Obulavaripalle
|
AP-11-044-009-006/130044
()
|
0211044000NRG23130520220538239
|
13/05/2022
|
Lakshumma
|
0211044WL0023391
|
Lakshumma
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022344
|
|
KONETI LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Obulavaripalle
|
AP-11-044-009-006/130054
()
|
0211044000NRG23130520220538247
|
13/05/2022
|
Paarvati
|
0211044WL0023391
|
Paarvati
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022354
|
|
PARVATI KONETI
|
ICICI BANK LTD(508534)
|
|
200
|
Obulavaripalle
|
AP-11-044-009-006/130057
()
|
0211044000NRG23130520220538249
|
13/05/2022
|
Lakshmumma
|
0211044WL0023391
|
Lakshmumma
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022349
|
|
KONETI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Obulavaripalle
|
AP-11-044-009-006/130070
()
|
0211044000NRG23130520220538260
|
13/05/2022
|
Penchalaiah
|
0211044WL0023391
|
Penchalaiah
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022358
|
|
PATTURI PENCHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Obulavaripalle
|
AP-11-044-009-006/130077
()
|
0211044000NRG23130520220538263
|
13/05/2022
|
jothi
|
0211044WL0023391
|
jothi
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022356
|
|
PATTURU JYOTI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Obulavaripalle
|
AP-11-044-009-006/130078
()
|
0211044000NRG23130520220538264
|
13/05/2022
|
srenu
|
0211044WL0023391
|
srenu
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022357
|
|
POLAMREDDY SREENU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Obulavaripalle
|
AP-11-044-009-006/130086
()
|
0211044000NRG23130520220538267
|
13/05/2022
|
Sudhaakar
|
0211044WL0023391
|
Sudhaakar
|
00468
|
UBIN0823040
|
1333
|
1333
|
Processed
|
22/05/2022
|
|
1440022345
|
|
NETHAGANI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20883
|
20883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205927
|
205927
|
|
|
|
|
|
|
|