|
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-11-044-003-003/020205
()
|
0211044000NRG23230520220732262
|
24/05/2022
|
sushma
|
0211044WL0030962
|
sushma
|
00078
|
CNRB0013197
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296518
|
|
MALLEM SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-018-013/010003
()
|
0211044000NRG23240520220741733
|
24/05/2022
|
Ratna
|
0211044WL0031357
|
Ratna
|
00078
|
CNRB0013209
|
1165
|
1165
|
Processed
|
07/06/2022
|
|
2024296663
|
|
RATHNA ANKIPALLI
|
CANARA BANK(508532)
|
|
3
|
Obulavaripalle
|
AP-11-044-018-013/010003
()
|
0211044000NRG23240520220741732
|
24/05/2022
|
Subramanyam
|
0211044WL0031357
|
Subramanyam
|
00078
|
CNRB0013209
|
1397
|
1397
|
Processed
|
07/06/2022
|
|
2024296599
|
|
SUBRAMANAYAM ANKIPALLI
|
CANARA BANK(508532)
|
|
4
|
Obulavaripalle
|
AP-11-044-018-013/010004
()
|
0211044000NRG23240520220741494
|
24/05/2022
|
Kumari
|
0211044WL0031349
|
Kumari
|
00078
|
CNRB0013209
|
1426
|
1426
|
Processed
|
07/06/2022
|
|
2024296594
|
|
KUMARI AVULA
|
CANARA BANK(508532)
|
|
5
|
Obulavaripalle
|
AP-11-044-018-013/010007
()
|
0211044000NRG23240520220741734
|
24/05/2022
|
Anatamma
|
0211044WL0031357
|
Anatamma
|
00078
|
CNRB0013209
|
1397
|
1397
|
Processed
|
07/06/2022
|
|
2024296656
|
|
ANANTHAMMA ANKIPALLI
|
CANARA BANK(508532)
|
|
6
|
Obulavaripalle
|
AP-11-044-018-013/010010
()
|
0211044000NRG23240520220741563
|
24/05/2022
|
Subramanyam
|
0211044WL0031351
|
Subramanyam
|
00078
|
CNRB0013209
|
1339
|
1339
|
Processed
|
07/06/2022
|
|
2024296574
|
|
SUBRAMANYAM YALAKALAPUDI
|
CANARA BANK(508532)
|
|
7
|
Obulavaripalle
|
AP-11-044-018-013/010010
()
|
0211044000NRG23240520220741564
|
24/05/2022
|
Venkata subbamma
|
0211044WL0031351
|
Venkata subbamma
|
00078
|
CNRB0013209
|
1116
|
1116
|
Processed
|
07/06/2022
|
|
2024296682
|
|
VENKATA SUBBAMMA YALAKALA
|
CANARA BANK(508532)
|
|
8
|
Obulavaripalle
|
AP-11-044-018-013/010011
()
|
0211044000NRG23230520220726072
|
24/05/2022
|
Venkataiah
|
0211044WL0030764
|
Venkataiah
|
00078
|
CNRB0013209
|
938
|
938
|
Processed
|
07/06/2022
|
|
2024296646
|
|
VENKATAIAH CHIRLA
|
ICICI BANK LTD(508534)
|
|
9
|
Obulavaripalle
|
AP-11-044-018-013/010021
()
|
0211044000NRG23240520220741735
|
24/05/2022
|
Pedda Subbaraayudu
|
0211044WL0031357
|
Pedda Subbaraayudu
|
00078
|
CNRB0013209
|
932
|
932
|
Processed
|
07/06/2022
|
|
2024296635
|
|
SUBBARAYUDU ANKIPALLI
|
CANARA BANK(508532)
|
|
10
|
Obulavaripalle
|
AP-11-044-018-013/010021
()
|
0211044000NRG23240520220741736
|
24/05/2022
|
Siddamma
|
0211044WL0031357
|
Siddamma
|
00078
|
CNRB0013209
|
932
|
932
|
Processed
|
07/06/2022
|
|
2024296538
|
|
SIDDAMMA ANKEPALLI
|
ICICI BANK LTD(508534)
|
|
11
|
Obulavaripalle
|
AP-11-044-018-013/010027
()
|
0211044000NRG23230520220726034
|
24/05/2022
|
Gangamma
|
0211044WL0030762
|
Gangamma
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296585
|
|
GANGAMMA YADDALA
|
ICICI BANK LTD(508534)
|
|
12
|
Obulavaripalle
|
AP-11-044-018-013/010034
()
|
0211044000NRG23240520220741825
|
24/05/2022
|
Raajaiah
|
0211044WL0031362
|
Raajaiah
|
00078
|
CNRB0013209
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
2024296520
|
|
KONDETI RAJAIAH
|
CANARA BANK(508532)
|
|
13
|
Obulavaripalle
|
AP-11-044-018-013/010034
()
|
0211044000NRG23240520220741826
|
24/05/2022
|
Sudhamani
|
0211044WL0031362
|
Sudhamani
|
00078
|
CNRB0013209
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
2024296698
|
|
Mrs SUDHAMANI KONDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Obulavaripalle
|
AP-11-044-018-013/010048
()
|
0211044000NRG23240520220741496
|
24/05/2022
|
venkata subbamma
|
0211044WL0031349
|
venkata subbamma
|
00078
|
CNRB0013209
|
1426
|
1426
|
Processed
|
07/06/2022
|
|
2024296525
|
|
SUBBAMMA NOOKANABAINA
|
CANARA BANK(508532)
|
|
15
|
Obulavaripalle
|
AP-11-044-018-013/010048
()
|
0211044000NRG23240520220741495
|
24/05/2022
|
Venkataramana
|
0211044WL0031349
|
Venkataramana
|
00078
|
CNRB0013209
|
950
|
950
|
Processed
|
07/06/2022
|
|
2024296614
|
|
VENKATARAMANA NUKABOYANA
|
ICICI BANK LTD(508534)
|
|
16
|
Obulavaripalle
|
AP-11-044-018-013/010053
()
|
0211044000NRG23230520220726035
|
24/05/2022
|
lakshamma
|
0211044WL0030762
|
lakshamma
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296666
|
|
KONDATI LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
17
|
Obulavaripalle
|
AP-11-044-018-013/010054
()
|
0211044000NRG23240520220741828
|
24/05/2022
|
Rajeswari
|
0211044WL0031362
|
Rajeswari
|
00078
|
CNRB0013209
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
2024296616
|
|
RAJESWARI CHAVAKULA
|
CANARA BANK(508532)
|
|
18
|
Obulavaripalle
|
AP-11-044-018-013/010054
()
|
0211044000NRG23240520220741827
|
24/05/2022
|
Vasantamma
|
0211044WL0031362
|
Vasantamma
|
00078
|
CNRB0013209
|
676
|
676
|
Processed
|
07/06/2022
|
|
2024296715
|
|
VASANTHAMMA CHAVAKULA
|
CANARA BANK(508532)
|
|
19
|
Obulavaripalle
|
AP-11-044-018-013/010063
()
|
0211044000NRG23240520220741771
|
24/05/2022
|
Narasimhulu
|
0211044WL0031359
|
Narasimhulu
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
07/06/2022
|
|
2024296530
|
|
NARASIMHULU UPPUTOLLA
|
ICICI BANK LTD(508534)
|
|
20
|
Obulavaripalle
|
AP-11-044-018-013/010067
()
|
0211044000NRG23240520220741772
|
24/05/2022
|
Changamma
|
0211044WL0031359
|
Changamma
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
07/06/2022
|
|
2024296691
|
|
CHANGAMMA CHITTE
|
ICICI BANK LTD(508534)
|
|
21
|
Obulavaripalle
|
AP-11-044-018-013/010081
()
|
0211044000NRG23240520220741565
|
24/05/2022
|
Nagarajamma
|
0211044WL0031351
|
Nagarajamma
|
00078
|
CNRB0013209
|
1339
|
1339
|
Processed
|
07/06/2022
|
|
2024296628
|
|
NAGARAJAMMA KONKALA
|
CANARA BANK(508532)
|
|
22
|
Obulavaripalle
|
AP-11-044-018-013/010101
()
|
0211044000NRG23240520220741566
|
24/05/2022
|
Ramachandraiah
|
0211044WL0031351
|
Ramachandraiah
|
00078
|
CNRB0013209
|
1339
|
1339
|
Processed
|
07/06/2022
|
|
2024296581
|
|
RAMACHANDRAIAH ERRA
|
ICICI BANK LTD(508534)
|
|
23
|
Obulavaripalle
|
AP-11-044-018-013/010105
()
|
0211044000NRG23230520220726073
|
24/05/2022
|
Changalarayudu
|
0211044WL0030764
|
Changalarayudu
|
00078
|
CNRB0013209
|
1406
|
1406
|
Processed
|
07/06/2022
|
|
2024296576
|
|
CHANGALARAYUDU KEMATAM
|
ICICI BANK LTD(508534)
|
|
24
|
Obulavaripalle
|
AP-11-044-018-013/010105
()
|
0211044000NRG23230520220726074
|
24/05/2022
|
Eswaramma
|
0211044WL0030764
|
Eswaramma
|
00078
|
CNRB0013209
|
1406
|
1406
|
Processed
|
07/06/2022
|
|
2024296659
|
|
ESWARAMMA KAMATHAM
|
CANARA BANK(508532)
|
|
25
|
Obulavaripalle
|
AP-11-044-018-013/010112
()
|
0211044000NRG23240520220741498
|
24/05/2022
|
Changamma
|
0211044WL0031349
|
Changamma
|
00078
|
CNRB0013209
|
713
|
713
|
Processed
|
07/06/2022
|
|
2024296603
|
|
CHANGAMMA ANIMETI
|
ICICI BANK LTD(508534)
|
|
26
|
Obulavaripalle
|
AP-11-044-018-013/010112
()
|
0211044000NRG23240520220741497
|
24/05/2022
|
Maraiah
|
0211044WL0031349
|
Maraiah
|
00078
|
CNRB0013209
|
950
|
950
|
Processed
|
07/06/2022
|
|
2024296535
|
|
MARAIAH ANIMETI
|
ICICI BANK LTD(508534)
|
|
27
|
Obulavaripalle
|
AP-11-044-018-013/010114
()
|
0211044000NRG23230520220726036
|
24/05/2022
|
Eswaraiah
|
0211044WL0030762
|
Eswaraiah
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296541
|
|
N ESWARAIAH
|
CANARA BANK(508532)
|
|
28
|
Obulavaripalle
|
AP-11-044-018-013/010114
()
|
0211044000NRG23230520220726037
|
24/05/2022
|
Venkatasubbamma
|
0211044WL0030762
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296690
|
|
VENKATASUBBAMMA NAGINENI
|
ICICI BANK LTD(508534)
|
|
29
|
Obulavaripalle
|
AP-11-044-018-013/010116
()
|
0211044000NRG23240520220741774
|
24/05/2022
|
Anantamma
|
0211044WL0031359
|
Anantamma
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
07/06/2022
|
|
2024296620
|
|
ANANTHAMMA DASARI
|
CANARA BANK(508532)
|
|
30
|
Obulavaripalle
|
AP-11-044-018-013/010117
()
|
0211044000NRG23230520220726038
|
24/05/2022
|
Venkata Subbaiah
|
0211044WL0030762
|
Venkata Subbaiah
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296534
|
|
DONDALAVENKATASUBBAI
|
CANARA BANK(508532)
|
|
31
|
Obulavaripalle
|
AP-11-044-018-013/010119
()
|
0211044000NRG23230520220726040
|
24/05/2022
|
Nagamma
|
0211044WL0030762
|
Nagamma
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296686
|
|
Mallem Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Obulavaripalle
|
AP-11-044-018-013/010124
()
|
0211044000NRG23240520220741738
|
24/05/2022
|
Chennakeshavulu
|
0211044WL0031357
|
Chennakeshavulu
|
00078
|
CNRB0013209
|
1165
|
1165
|
Processed
|
07/06/2022
|
|
2024296589
|
|
CHENNAKESHAVULU KAMBARA
|
ICICI BANK LTD(508534)
|
|
33
|
Obulavaripalle
|
AP-11-044-018-013/010124
()
|
0211044000NRG23240520220741739
|
24/05/2022
|
Naagarathna
|
0211044WL0031357
|
Naagarathna
|
00078
|
CNRB0013209
|
1397
|
1397
|
Processed
|
07/06/2022
|
|
2024296561
|
|
NAAGARATHNA KAMBARA
|
ICICI BANK LTD(508534)
|
|
34
|
Obulavaripalle
|
AP-11-044-018-013/010126
()
|
0211044000NRG23240520220741740
|
24/05/2022
|
Chinna Subbaiah
|
0211044WL0031357
|
Chinna Subbaiah
|
00078
|
CNRB0013209
|
932
|
932
|
Processed
|
07/06/2022
|
|
2024296711
|
|
CHINNA SUBBARAYUDU ANKIPALLI
|
CANARA BANK(508532)
|
|
35
|
Obulavaripalle
|
AP-11-044-018-013/010128
()
|
0211044000NRG23230520220726872
|
24/05/2022
|
Lakshmidevi
|
0211044WL0030792
|
Lakshmidevi
|
00078
|
CNRB0013209
|
831
|
831
|
Processed
|
07/06/2022
|
|
2024296668
|
|
LAKSHMIDEVI MALLAM
|
ICICI BANK LTD(508534)
|
|
36
|
Obulavaripalle
|
AP-11-044-018-013/010129
()
|
0211044000NRG23240520220741775
|
24/05/2022
|
Yanadhamma
|
0211044WL0031359
|
Yanadhamma
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
07/06/2022
|
|
2024296548
|
|
YANADHAMMA NALLAMSETTY
|
ICICI BANK LTD(508534)
|
|
37
|
Obulavaripalle
|
AP-11-044-018-013/010131
()
|
0211044000NRG23240520220741776
|
24/05/2022
|
Chanchaiah
|
0211044WL0031359
|
Chanchaiah
|
00078
|
CNRB0013209
|
817
|
817
|
Processed
|
07/06/2022
|
|
2024296591
|
|
CHANCHAIAH MALLAMA
|
ICICI BANK LTD(508534)
|
|
38
|
Obulavaripalle
|
AP-11-044-018-013/010131
()
|
0211044000NRG23240520220741777
|
24/05/2022
|
Yasoda
|
0211044WL0031359
|
Yasoda
|
00078
|
CNRB0013209
|
817
|
817
|
Processed
|
07/06/2022
|
|
2024296630
|
|
MALLEM YASODHA
|
CANARA BANK(508532)
|
|
39
|
Obulavaripalle
|
AP-11-044-018-013/010132
()
|
0211044000NRG23240520220741574
|
24/05/2022
|
Lakshumma
|
0211044WL0031352
|
Lakshumma
|
00078
|
CNRB0013209
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2024296730
|
|
LAKSHUMMA KODI
|
CANARA BANK(508532)
|
|
40
|
Obulavaripalle
|
AP-11-044-018-013/010136
()
|
0211044000NRG23230520220726873
|
24/05/2022
|
Subramanyam
|
0211044WL0030792
|
Subramanyam
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
07/06/2022
|
|
2024296701
|
|
SUBRAMANYAM ADAPALA
|
ICICI BANK LTD(508534)
|
|
41
|
Obulavaripalle
|
AP-11-044-018-013/010141
()
|
0211044000NRG23240520220741575
|
24/05/2022
|
Manjula
|
0211044WL0031352
|
Manjula
|
00078
|
CNRB0013209
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2024296706
|
|
MANJULA CHITTIBOINA
|
CANARA BANK(508532)
|
|
42
|
Obulavaripalle
|
AP-11-044-018-013/010145
()
|
0211044000NRG23240520220741577
|
24/05/2022
|
Neelavathi
|
0211044WL0031352
|
Neelavathi
|
00078
|
CNRB0013209
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2024296679
|
|
KOTTAPALLI NEELAVATH I
|
CANARA BANK(508532)
|
|
43
|
Obulavaripalle
|
AP-11-044-018-013/010145
()
|
0211044000NRG23240520220741576
|
24/05/2022
|
Subbaramaiah
|
0211044WL0031352
|
Subbaramaiah
|
00078
|
CNRB0013209
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2024296647
|
|
SUBBRAMAIAH KOTHAPALLI
|
CANARA BANK(508532)
|
|
44
|
Obulavaripalle
|
AP-11-044-018-013/010149
()
|
0211044000NRG23240520220741567
|
24/05/2022
|
Maheswaramma
|
0211044WL0031351
|
Maheswaramma
|
00078
|
CNRB0013209
|
1339
|
1339
|
Processed
|
07/06/2022
|
|
2024296710
|
|
MAHESWARAMMA MURUBOINA
|
CANARA BANK(508532)
|
|
45
|
Obulavaripalle
|
AP-11-044-018-013/010151
()
|
0211044000NRG23230520220726075
|
24/05/2022
|
Geetha
|
0211044WL0030764
|
Geetha
|
00078
|
CNRB0013209
|
938
|
938
|
Processed
|
07/06/2022
|
|
2024296615
|
|
GEETHA MODEM
|
CANARA BANK(508532)
|
|
46
|
Obulavaripalle
|
AP-11-044-018-013/010158
()
|
0211044000NRG23230520220726345
|
24/05/2022
|
Narasamma
|
0211044WL0030774
|
Narasamma
|
00078
|
CNRB0013209
|
791
|
791
|
Processed
|
07/06/2022
|
|
2024296703
|
|
NARASAMMA KUPPAM
|
CANARA BANK(508532)
|
|
47
|
Obulavaripalle
|
AP-11-044-018-013/010159
()
|
0211044000NRG23230520220726346
|
24/05/2022
|
Chinna Venkataiah
|
0211044WL0030774
|
Chinna Venkataiah
|
00078
|
CNRB0013209
|
791
|
791
|
Processed
|
07/06/2022
|
|
2024296724
|
|
CHINNAVENKATAIAH KUPPAM
|
CANARA BANK(508532)
|
|
48
|
Obulavaripalle
|
AP-11-044-018-013/010161
()
|
0211044000NRG23240520220741589
|
24/05/2022
|
Chinna Guravaiah
|
0211044WL0031353
|
Chinna Guravaiah
|
00078
|
CNRB0013209
|
1370
|
1370
|
Rejected
|
07/06/2022
|
|
2024296533
|
invalid Bank Identifier
|
|
|
|
49
|
Obulavaripalle
|
AP-11-044-018-013/010161
()
|
0211044000NRG23240520220741590
|
24/05/2022
|
Subbalakshmumma
|
0211044WL0031353
|
Subbalakshmumma
|
00078
|
CNRB0013209
|
1370
|
1370
|
Processed
|
07/06/2022
|
|
2024296551
|
|
SUBBALAKSHMUMMA
|
ICICI BANK LTD(508534)
|
|
50
|
Obulavaripalle
|
AP-11-044-018-013/010163
()
|
0211044000NRG23240520220741611
|
24/05/2022
|
Chinnamma
|
0211044WL0031355
|
Chinnamma
|
00078
|
CNRB0013209
|
1133
|
1133
|
Processed
|
07/06/2022
|
|
2024296688
|
|
EARLA CHINNAMMA
|
CANARA BANK(508532)
|
|
51
|
Obulavaripalle
|
AP-11-044-018-013/010163
()
|
0211044000NRG23240520220741612
|
24/05/2022
|
Reddemma
|
0211044WL0031355
|
Reddemma
|
00078
|
CNRB0013209
|
944
|
944
|
Processed
|
07/06/2022
|
|
2024296598
|
|
REDDEMMA EERLLA
|
CANARA BANK(508532)
|
|
52
|
Obulavaripalle
|
AP-11-044-018-013/010166
()
|
0211044000NRG23230520220726076
|
24/05/2022
|
eswaramma
|
0211044WL0030764
|
eswaramma
|
00078
|
CNRB0013209
|
1406
|
1406
|
Processed
|
07/06/2022
|
|
2024296605
|
|
ESWARAMMA POTHURAJU
|
CANARA BANK(508532)
|
|
53
|
Obulavaripalle
|
AP-11-044-018-013/010175
()
|
0211044000NRG23230520220726041
|
24/05/2022
|
Lakshmidevi
|
0211044WL0030762
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1413
|
1413
|
Processed
|
07/06/2022
|
|
2024296612
|
|
LAKSHMI DEVI CHINNAM
|
CANARA BANK(508532)
|
|
54
|
Obulavaripalle
|
AP-11-044-018-013/010177
()
|
0211044000NRG23230520220726042
|
24/05/2022
|
Kantamma
|
0211044WL0030762
|
Kantamma
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296526
|
|
KANTAMMA KOMMIDALA
|
ICICI BANK LTD(508534)
|
|
55
|
Obulavaripalle
|
AP-11-044-018-013/010186
()
|
0211044000NRG23230520220726874
|
24/05/2022
|
Nagamma
|
0211044WL0030792
|
Nagamma
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
07/06/2022
|
|
2024296689
|
|
NAGAMMA NALLAMSETTI
|
ICICI BANK LTD(508534)
|
|
56
|
Obulavaripalle
|
AP-11-044-018-013/010189
()
|
0211044000NRG23240520220741578
|
24/05/2022
|
Manemma
|
0211044WL0031352
|
Manemma
|
00078
|
CNRB0013209
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2024296586
|
|
MANEMMA KAPILEGARI
|
ICICI BANK LTD(508534)
|
|
57
|
Obulavaripalle
|
AP-11-044-018-013/010194
()
|
0211044000NRG23240520220741568
|
24/05/2022
|
Mallesu
|
0211044WL0031351
|
Mallesu
|
00078
|
CNRB0013209
|
1339
|
1339
|
Processed
|
07/06/2022
|
|
2024296524
|
|
MALLESH MEKALA
|
CANARA BANK(508532)
|
|
58
|
Obulavaripalle
|
AP-11-044-018-013/010195
()
|
0211044000NRG23240520220741579
|
24/05/2022
|
Ammanemma
|
0211044WL0031352
|
Ammanemma
|
00078
|
CNRB0013209
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2024296654
|
|
AMMANEMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
59
|
Obulavaripalle
|
AP-11-044-018-013/010195
()
|
0211044000NRG23240520220741580
|
24/05/2022
|
Subbaiah
|
0211044WL0031352
|
Subbaiah
|
00078
|
CNRB0013209
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2024296553
|
|
MEKALA SUBBAIAH
|
CANARA BANK(508532)
|
|
60
|
Obulavaripalle
|
AP-11-044-018-013/010200
()
|
0211044000NRG23240520220741581
|
24/05/2022
|
Sankara
|
0211044WL0031352
|
Sankara
|
00078
|
CNRB0013209
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2024296575
|
|
SANKARA MALLEM
|
ICICI BANK LTD(508534)
|
|
61
|
Obulavaripalle
|
AP-11-044-018-013/010204
()
|
0211044000NRG23230520220726876
|
24/05/2022
|
Kalavati
|
0211044WL0030792
|
Kalavati
|
00078
|
CNRB0013209
|
1039
|
1039
|
Processed
|
07/06/2022
|
|
2024296610
|
|
ADAPALA KALAVATHI
|
CANARA BANK(508532)
|
|
62
|
Obulavaripalle
|
AP-11-044-018-013/010204
()
|
0211044000NRG23230520220726875
|
24/05/2022
|
Subramanyam
|
0211044WL0030792
|
Subramanyam
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
07/06/2022
|
|
2024296624
|
|
SUBRAMANYAM ADAPALA
|
ICICI BANK LTD(508534)
|
|
63
|
Obulavaripalle
|
AP-11-044-018-013/010206
()
|
0211044000NRG23230520220726877
|
24/05/2022
|
Narasamma
|
0211044WL0030792
|
Narasamma
|
00078
|
CNRB0013209
|
1039
|
1039
|
Processed
|
07/06/2022
|
|
2024296673
|
|
NARASAMMA NALLAMSETTY
|
ICICI BANK LTD(508534)
|
|
64
|
Obulavaripalle
|
AP-11-044-018-013/010211
()
|
0211044000NRG23240520220741829
|
24/05/2022
|
Lakshmi
|
0211044WL0031362
|
Lakshmi
|
00078
|
CNRB0013209
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
2024296619
|
|
LAKSHMI DANDU
|
CANARA BANK(508532)
|
|
65
|
Obulavaripalle
|
AP-11-044-018-013/010219
()
|
0211044000NRG23240520220741779
|
24/05/2022
|
Subbaiah
|
0211044WL0031359
|
Subbaiah
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
07/06/2022
|
|
2024296634
|
|
SUBBAIAH NALLASETTI
|
ICICI BANK LTD(508534)
|
|
66
|
Obulavaripalle
|
AP-11-044-018-013/010221
()
|
0211044000NRG23230520220726078
|
24/05/2022
|
Girija
|
0211044WL0030764
|
Girija
|
00078
|
CNRB0013209
|
1406
|
1406
|
Processed
|
07/06/2022
|
|
2024296582
|
|
GIRIJA NUKANABOYINA
|
CANARA BANK(508532)
|
|
67
|
Obulavaripalle
|
AP-11-044-018-013/010221
()
|
0211044000NRG23230520220726077
|
24/05/2022
|
Sudhakar
|
0211044WL0030764
|
Sudhakar
|
00078
|
CNRB0013209
|
1406
|
1406
|
Processed
|
07/06/2022
|
|
2024296521
|
|
SUDHAKAR NOKANA BOYANA
|
CANARA BANK(508532)
|
|
68
|
Obulavaripalle
|
AP-11-044-018-013/010222
()
|
0211044000NRG23230520220726043
|
24/05/2022
|
Acchamma
|
0211044WL0030762
|
Acchamma
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296568
|
|
ACCHAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
69
|
Obulavaripalle
|
AP-11-044-018-013/010249
()
|
0211044000NRG23230520220726080
|
24/05/2022
|
Radha
|
0211044WL0030764
|
Radha
|
00078
|
CNRB0013209
|
1406
|
1406
|
Processed
|
07/06/2022
|
|
2024296592
|
|
RADHA POTURAJU
|
ICICI BANK LTD(508534)
|
|
70
|
Obulavaripalle
|
AP-11-044-018-013/010249
()
|
0211044000NRG23230520220726079
|
24/05/2022
|
Venkatasubbaiah
|
0211044WL0030764
|
Venkatasubbaiah
|
00078
|
CNRB0013209
|
1172
|
1172
|
Processed
|
07/06/2022
|
|
2024296560
|
|
VENKATASUBBAIAH POTURAJU
|
ICICI BANK LTD(508534)
|
|
71
|
Obulavaripalle
|
AP-11-044-018-013/010253
()
|
0211044000NRG23230520220726045
|
24/05/2022
|
Naresh
|
0211044WL0030762
|
Naresh
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296640
|
|
NARESH KADIYALA
|
ICICI BANK LTD(508534)
|
|
72
|
Obulavaripalle
|
AP-11-044-018-013/010253
()
|
0211044000NRG23230520220726046
|
24/05/2022
|
Sulochana
|
0211044WL0030762
|
Sulochana
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296558
|
|
KONDETI SULOCHANA
|
CANARA BANK(508532)
|
|
73
|
Obulavaripalle
|
AP-11-044-018-013/010266
()
|
0211044000NRG23230520220726048
|
24/05/2022
|
Jayamma
|
0211044WL0030762
|
Jayamma
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296578
|
|
JAYAMMA CHINTAGUNTI
|
ICICI BANK LTD(508534)
|
|
74
|
Obulavaripalle
|
AP-11-044-018-013/010266
()
|
0211044000NRG23230520220726047
|
24/05/2022
|
Nadipiguravaiah
|
0211044WL0030762
|
Nadipiguravaiah
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296527
|
|
NADIPIGURAVAIAH
|
ICICI BANK LTD(508534)
|
|
75
|
Obulavaripalle
|
AP-11-044-018-013/010271
()
|
0211044000NRG23240520220741780
|
24/05/2022
|
Chinnammi
|
0211044WL0031359
|
Chinnammi
|
00078
|
CNRB0013209
|
817
|
817
|
Processed
|
07/06/2022
|
|
2024296540
|
|
CHINNAMMI NALLAMSETTI
|
ICICI BANK LTD(508534)
|
|
76
|
Obulavaripalle
|
AP-11-044-018-013/010272
()
|
0211044000NRG23240520220741742
|
24/05/2022
|
Lakshmidevi
|
0211044WL0031357
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1397
|
1397
|
Processed
|
07/06/2022
|
|
2024296622
|
|
SEKHARAIAH ARAKAPALLI
|
ICICI BANK LTD(508534)
|
|
77
|
Obulavaripalle
|
AP-11-044-018-013/010272
()
|
0211044000NRG23240520220741741
|
24/05/2022
|
Sekharaiah
|
0211044WL0031357
|
Sekharaiah
|
00078
|
CNRB0013209
|
932
|
932
|
Processed
|
07/06/2022
|
|
2024296655
|
|
LAKSHMIDEVI ARAKAPALLI
|
ICICI BANK LTD(508534)
|
|
78
|
Obulavaripalle
|
AP-11-044-018-013/010273
()
|
0211044000NRG23230520220726878
|
24/05/2022
|
Vallemma
|
0211044WL0030792
|
Vallemma
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
07/06/2022
|
|
2024296623
|
|
VALEMMA NALLAMSETTY
|
CANARA BANK(508532)
|
|
79
|
Obulavaripalle
|
AP-11-044-018-013/010280
()
|
0211044000NRG23240520220741781
|
24/05/2022
|
Govindamma
|
0211044WL0031359
|
Govindamma
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
07/06/2022
|
|
2024296704
|
|
GOVINDAMMA BOKKASAM
|
CANARA BANK(508532)
|
|
80
|
Obulavaripalle
|
AP-11-044-018-013/010289
()
|
0211044000NRG23240520220741582
|
24/05/2022
|
Jyothi
|
0211044WL0031352
|
Jyothi
|
00078
|
CNRB0013209
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2024296626
|
|
JYOTHI CHETTYBOYINA
|
CANARA BANK(508532)
|
|
81
|
Obulavaripalle
|
AP-11-044-018-013/010291
()
|
0211044000NRG23230520220726049
|
24/05/2022
|
Nagendra Babu
|
0211044WL0030762
|
Nagendra Babu
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296584
|
|
NAGENDRA BABU KONKALA
|
ICICI BANK LTD(508534)
|
|
82
|
Obulavaripalle
|
AP-11-044-018-013/010291
()
|
0211044000NRG23230520220726050
|
24/05/2022
|
Vanaja
|
0211044WL0030762
|
Vanaja
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296572
|
|
VANAJA KONKALA
|
CANARA BANK(508532)
|
|
83
|
Obulavaripalle
|
AP-11-044-018-013/010292
()
|
0211044000NRG23240520220741499
|
24/05/2022
|
Chengamma
|
0211044WL0031349
|
Chengamma
|
00078
|
CNRB0013209
|
713
|
713
|
Processed
|
07/06/2022
|
|
2024296652
|
|
CHENGAMMA SEERLA
|
ICICI BANK LTD(508534)
|
|
84
|
Obulavaripalle
|
AP-11-044-018-013/010296
()
|
0211044000NRG23240520220741500
|
24/05/2022
|
Chengamma
|
0211044WL0031349
|
Chengamma
|
00078
|
CNRB0013209
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
2024296697
|
|
BAZARU CHANGAMMA
|
CANARA BANK(508532)
|
|
85
|
Obulavaripalle
|
AP-11-044-018-013/010313
()
|
0211044000NRG23230520220726879
|
24/05/2022
|
Ramulamma
|
0211044WL0030792
|
Ramulamma
|
00078
|
CNRB0013209
|
1039
|
1039
|
Processed
|
07/06/2022
|
|
2024296543
|
|
MALLAM RAMULLAMMA
|
CANARA BANK(508532)
|
|
86
|
Obulavaripalle
|
AP-11-044-018-013/010315
()
|
0211044000NRG23240520220741743
|
24/05/2022
|
Sudhamani
|
0211044WL0031357
|
Sudhamani
|
00078
|
CNRB0013209
|
932
|
932
|
Processed
|
07/06/2022
|
|
2024296699
|
|
SUDHAMANI ANKEPALLI
|
CANARA BANK(508532)
|
|
87
|
Obulavaripalle
|
AP-11-044-018-013/010318
()
|
0211044000NRG23230520220726880
|
24/05/2022
|
Subbalakshumma
|
0211044WL0030792
|
Subbalakshumma
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
07/06/2022
|
|
2024296580
|
|
SUBBALAKSHUMMA PATTE
|
ICICI BANK LTD(508534)
|
|
88
|
Obulavaripalle
|
AP-11-044-018-013/010318
()
|
0211044000NRG23230520220726881
|
24/05/2022
|
Subbaraayudu
|
0211044WL0030792
|
Subbaraayudu
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
07/06/2022
|
|
2024296531
|
|
SUBBARAYUDU PATTE
|
ICICI BANK LTD(508534)
|
|
89
|
Obulavaripalle
|
AP-11-044-018-013/010319
()
|
0211044000NRG23230520220726051
|
24/05/2022
|
Peeramma
|
0211044WL0030762
|
Peeramma
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296665
|
|
PEERAMMA YADDALA
|
CANARA BANK(508532)
|
|
90
|
Obulavaripalle
|
AP-11-044-018-013/010324
()
|
0211044000NRG23240520220741782
|
24/05/2022
|
Neelamma
|
0211044WL0031359
|
Neelamma
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
07/06/2022
|
|
2024296633
|
|
NEELAMMA NALLAMSETTY
|
CANARA BANK(508532)
|
|
91
|
Obulavaripalle
|
AP-11-044-018-013/010325
()
|
0211044000NRG23230520220726883
|
24/05/2022
|
narasimhulu
|
0211044WL0030792
|
narasimhulu
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
07/06/2022
|
|
2024296720
|
|
NARASIMHULU MALLEM
|
CANARA BANK(508532)
|
|
92
|
Obulavaripalle
|
AP-11-044-018-013/010325
()
|
0211044000NRG23230520220726882
|
24/05/2022
|
Obulamma
|
0211044WL0030792
|
Obulamma
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
07/06/2022
|
|
2024296529
|
|
MALLEM OBULMMA
|
CANARA BANK(508532)
|
|
93
|
Obulavaripalle
|
AP-11-044-018-013/010326
()
|
0211044000NRG23240520220741583
|
24/05/2022
|
Nagamma
|
0211044WL0031352
|
Nagamma
|
00078
|
CNRB0013209
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2024296651
|
|
NAGAMMA POTHURAJU
|
CANARA BANK(508532)
|
|
94
|
Obulavaripalle
|
AP-11-044-018-013/010327
()
|
0211044000NRG23240520220741745
|
24/05/2022
|
Chenchamma
|
0211044WL0031357
|
Chenchamma
|
00078
|
CNRB0013209
|
1397
|
1397
|
Processed
|
07/06/2022
|
|
2024296719
|
|
CHENCHAMMA MOGILI
|
CANARA BANK(508532)
|
|
95
|
Obulavaripalle
|
AP-11-044-018-013/010327
()
|
0211044000NRG23240520220741744
|
24/05/2022
|
Venkatesh
|
0211044WL0031357
|
Venkatesh
|
00078
|
CNRB0013209
|
1165
|
1165
|
Processed
|
07/06/2022
|
|
2024296544
|
|
MOGILI VENKATESH
|
CANARA BANK(508532)
|
|
96
|
Obulavaripalle
|
AP-11-044-018-013/010330
()
|
0211044000NRG23240520220741585
|
24/05/2022
|
Chinnaiah
|
0211044WL0031352
|
Chinnaiah
|
00078
|
CNRB0013209
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2024296723
|
|
MODEM CHENNAYYA
|
ICICI BANK LTD(508534)
|
|
97
|
Obulavaripalle
|
AP-11-044-018-013/010330
()
|
0211044000NRG23240520220741584
|
24/05/2022
|
Ratnamma
|
0211044WL0031352
|
Ratnamma
|
00078
|
CNRB0013209
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2024296611
|
|
RATNAMMA MODEM
|
CANARA BANK(508532)
|
|
98
|
Obulavaripalle
|
AP-11-044-018-013/010364
()
|
0211044000NRG23230520220726081
|
24/05/2022
|
Vijaya
|
0211044WL0030764
|
Vijaya
|
00078
|
CNRB0013209
|
1172
|
1172
|
Processed
|
07/06/2022
|
|
2024296684
|
|
VIJAYA POTURAJU
|
ICICI BANK LTD(508534)
|
|
99
|
Obulavaripalle
|
AP-11-044-018-013/010370
()
|
0211044000NRG23230520220726083
|
24/05/2022
|
Chengamma
|
0211044WL0030764
|
Chengamma
|
00078
|
CNRB0013209
|
1406
|
1406
|
Processed
|
07/06/2022
|
|
2024296556
|
|
MARRU BOYANA CHENGAMMA
|
CANARA BANK(508532)
|
|
100
|
Obulavaripalle
|
AP-11-044-018-013/010405
()
|
0211044000NRG23240520220741569
|
24/05/2022
|
Naagamma
|
0211044WL0031351
|
Naagamma
|
00078
|
CNRB0013209
|
1116
|
1116
|
Processed
|
07/06/2022
|
|
2024296672
|
|
POTHURAJU NAGAMMA
|
CANARA BANK(508532)
|
|
101
|
Obulavaripalle
|
AP-11-044-018-013/010413
()
|
0211044000NRG23240520220741501
|
24/05/2022
|
Jaanakamma
|
0211044WL0031349
|
Jaanakamma
|
00078
|
CNRB0013209
|
1426
|
1426
|
Processed
|
07/06/2022
|
|
2024296669
|
|
JAANAKAMMA KOTTAM
|
ICICI BANK LTD(508534)
|
|
102
|
Obulavaripalle
|
AP-11-044-018-013/010415
()
|
0211044000NRG23240520220741502
|
24/05/2022
|
Laksmi Devi
|
0211044WL0031349
|
Laksmi Devi
|
00078
|
CNRB0013209
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
2024296648
|
|
CHEERLA LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
Obulavaripalle
|
AP-11-044-018-013/010431
()
|
0211044000NRG23240520220741613
|
24/05/2022
|
Gangaadhar
|
0211044WL0031355
|
Gangaadhar
|
00078
|
CNRB0013209
|
1133
|
1133
|
Processed
|
07/06/2022
|
|
2024296642
|
|
GANGAADHAR BAJAAR
|
ICICI BANK LTD(508534)
|
|
104
|
Obulavaripalle
|
AP-11-044-018-013/010450
()
|
0211044000NRG23230520220726084
|
24/05/2022
|
Jayaramaiah
|
0211044WL0030764
|
Jayaramaiah
|
00078
|
CNRB0013209
|
1406
|
1406
|
Processed
|
07/06/2022
|
|
2024296660
|
|
JAYARAMAIAH POTURAJU
|
ICICI BANK LTD(508534)
|
|
105
|
Obulavaripalle
|
AP-11-044-018-013/010453
()
|
0211044000NRG23240520220741592
|
24/05/2022
|
Chandramma
|
0211044WL0031353
|
Chandramma
|
00078
|
CNRB0013209
|
1370
|
1370
|
Processed
|
07/06/2022
|
|
2024296674
|
|
CHANDRAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
106
|
Obulavaripalle
|
AP-11-044-018-013/010453
()
|
0211044000NRG23240520220741591
|
24/05/2022
|
Raghuramaiah
|
0211044WL0031353
|
Raghuramaiah
|
00078
|
CNRB0013209
|
1370
|
1370
|
Processed
|
07/06/2022
|
|
2024296577
|
|
RAGHURAMAIAH MEKALA
|
CANARA BANK(508532)
|
|
107
|
Obulavaripalle
|
AP-11-044-018-013/010467
()
|
0211044000NRG23230520220726885
|
24/05/2022
|
Naga lakshumma
|
0211044WL0030792
|
Naga lakshumma
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
07/06/2022
|
|
2024296596
|
|
NAGA LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
108
|
Obulavaripalle
|
AP-11-044-018-013/010467
()
|
0211044000NRG23230520220726884
|
24/05/2022
|
Subbaiah
|
0211044WL0030792
|
Subbaiah
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
07/06/2022
|
|
2024296707
|
|
SUBBAIAH NALLAMSETTY
|
CANARA BANK(508532)
|
|
109
|
Obulavaripalle
|
AP-11-044-018-013/010475
()
|
0211044000NRG23240520220741614
|
24/05/2022
|
Nagendra
|
0211044WL0031355
|
Nagendra
|
00078
|
CNRB0013209
|
1133
|
1133
|
Processed
|
07/06/2022
|
|
2024296653
|
|
MEKALA NAGENDRA
|
CANARA BANK(508532)
|
|
110
|
Obulavaripalle
|
AP-11-044-018-013/010477
()
|
0211044000NRG23240520220741594
|
24/05/2022
|
Bujjamma
|
0211044WL0031353
|
Bujjamma
|
00078
|
CNRB0013209
|
1370
|
1370
|
Processed
|
07/06/2022
|
|
2024296685
|
|
BUJJAMMA DEGALA
|
ICICI BANK LTD(508534)
|
|
111
|
Obulavaripalle
|
AP-11-044-018-013/010477
()
|
0211044000NRG23240520220741593
|
24/05/2022
|
Manohar
|
0211044WL0031353
|
Manohar
|
00078
|
CNRB0013209
|
1370
|
1370
|
Processed
|
07/06/2022
|
|
2024296600
|
|
MANOHAR DEGALA
|
ICICI BANK LTD(508534)
|
|
112
|
Obulavaripalle
|
AP-11-044-018-013/010483
()
|
0211044000NRG23240520220741596
|
24/05/2022
|
Ratnamma
|
0211044WL0031353
|
Ratnamma
|
00078
|
CNRB0013209
|
1142
|
1142
|
Processed
|
07/06/2022
|
|
2024296650
|
|
RATNAMMA BIGALA
|
CANARA BANK(508532)
|
|
113
|
Obulavaripalle
|
AP-11-044-018-013/010492
()
|
0211044000NRG23230520220726086
|
24/05/2022
|
Jayalakshumma
|
0211044WL0030764
|
Jayalakshumma
|
00078
|
CNRB0013209
|
1406
|
1406
|
Processed
|
07/06/2022
|
|
2024296571
|
|
LAKSHMIDEVI KAMATAM
|
ICICI BANK LTD(508534)
|
|
114
|
Obulavaripalle
|
AP-11-044-018-013/010492
()
|
0211044000NRG23230520220726085
|
24/05/2022
|
Manohar
|
0211044WL0030764
|
Manohar
|
00078
|
CNRB0013209
|
1406
|
1406
|
Processed
|
07/06/2022
|
|
2024296641
|
|
MANOHAR KAMATAM
|
ICICI BANK LTD(508534)
|
|
115
|
Obulavaripalle
|
AP-11-044-018-013/010503
()
|
0211044000NRG23240520220741504
|
24/05/2022
|
Kalavati
|
0211044WL0031349
|
Kalavati
|
00078
|
CNRB0013209
|
1426
|
1426
|
Processed
|
07/06/2022
|
|
2024296570
|
|
KALAVATI BOBBE
|
ICICI BANK LTD(508534)
|
|
116
|
Obulavaripalle
|
AP-11-044-018-013/010503
()
|
0211044000NRG23240520220741503
|
24/05/2022
|
Mallaiah
|
0211044WL0031349
|
Mallaiah
|
00078
|
CNRB0013209
|
1426
|
1426
|
Processed
|
07/06/2022
|
|
2024296539
|
|
MALLAIAH BOBBE
|
ICICI BANK LTD(508534)
|
|
117
|
Obulavaripalle
|
AP-11-044-018-013/010504
()
|
0211044000NRG23240520220741570
|
24/05/2022
|
Venkatasubbamma
|
0211044WL0031351
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1339
|
1339
|
Processed
|
07/06/2022
|
|
2024296545
|
|
GOBBE VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
118
|
Obulavaripalle
|
AP-11-044-018-013/010506
()
|
0211044000NRG23240520220741506
|
24/05/2022
|
Kumari
|
0211044WL0031349
|
Kumari
|
00078
|
CNRB0013209
|
1426
|
1426
|
Processed
|
07/06/2022
|
|
2024296536
|
|
BOBBI KUMARI
|
CANARA BANK(508532)
|
|
119
|
Obulavaripalle
|
AP-11-044-018-013/010507
()
|
0211044000NRG23230520220726087
|
24/05/2022
|
Venkataiah
|
0211044WL0030764
|
Venkataiah
|
00078
|
CNRB0013209
|
1172
|
1172
|
Processed
|
07/06/2022
|
|
2024296567
|
|
MEKALA VENKATAIAH
|
CANARA BANK(508532)
|
|
120
|
Obulavaripalle
|
AP-11-044-018-013/010509
()
|
0211044000NRG23240520220741617
|
24/05/2022
|
Sankaramma
|
0211044WL0031355
|
Sankaramma
|
00078
|
CNRB0013209
|
1133
|
1133
|
Processed
|
07/06/2022
|
|
2024296590
|
|
SANKARAMMA MODEM
|
ICICI BANK LTD(508534)
|
|
121
|
Obulavaripalle
|
AP-11-044-018-013/010509
()
|
0211044000NRG23240520220741616
|
24/05/2022
|
Subramanyam
|
0211044WL0031355
|
Subramanyam
|
00078
|
CNRB0013209
|
1133
|
1133
|
Processed
|
07/06/2022
|
|
2024296664
|
|
SUBRAMANYAM MODEM
|
CANARA BANK(508532)
|
|
122
|
Obulavaripalle
|
AP-11-044-018-013/010513
()
|
0211044000NRG23240520220741597
|
24/05/2022
|
Ratnamma
|
0211044WL0031353
|
Ratnamma
|
00078
|
CNRB0013209
|
1370
|
1370
|
Processed
|
07/06/2022
|
|
2024296645
|
|
RATNAMMA B
|
ICICI BANK LTD(508534)
|
|
123
|
Obulavaripalle
|
AP-11-044-018-013/010571
()
|
0211044000NRG23230520220726347
|
24/05/2022
|
Maneiah
|
0211044WL0030774
|
Maneiah
|
00078
|
CNRB0013209
|
659
|
659
|
Processed
|
07/06/2022
|
|
2024296637
|
|
MANEIAH KAMBHAM
|
ICICI BANK LTD(508534)
|
|
124
|
Obulavaripalle
|
AP-11-044-018-013/010574
()
|
0211044000NRG23230520220725748
|
24/05/2022
|
Prasad
|
0211044WL0030755
|
Prasad
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296625
|
|
Mr PRASAD KALAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Obulavaripalle
|
AP-11-044-018-013/010574
()
|
0211044000NRG23230520220725749
|
24/05/2022
|
Sudarshanamma
|
0211044WL0030755
|
Sudarshanamma
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296597
|
|
SUDARSHANAMMA KALAVA
|
CANARA BANK(508532)
|
|
126
|
Obulavaripalle
|
AP-11-044-018-013/010610
()
|
0211044000NRG23240520220741618
|
24/05/2022
|
Naagamani
|
0211044WL0031355
|
Naagamani
|
00078
|
CNRB0013209
|
944
|
944
|
Processed
|
07/06/2022
|
|
2024296557
|
|
NAGAMANI KODI
|
CANARA BANK(508532)
|
|
127
|
Obulavaripalle
|
AP-11-044-018-013/010635
()
|
0211044000NRG23240520220741571
|
24/05/2022
|
Ratnamma
|
0211044WL0031351
|
Ratnamma
|
00078
|
CNRB0013209
|
1339
|
1339
|
Processed
|
07/06/2022
|
|
2024296705
|
|
RATNAMMA KOTTIDI
|
CANARA BANK(508532)
|
|
128
|
Obulavaripalle
|
AP-11-044-018-013/010649
()
|
0211044000NRG23240520220741620
|
24/05/2022
|
Vasantha
|
0211044WL0031355
|
Vasantha
|
00078
|
CNRB0013209
|
1133
|
1133
|
Processed
|
07/06/2022
|
|
2024296627
|
|
VASANTHA KAAKALA
|
ICICI BANK LTD(508534)
|
|
129
|
Obulavaripalle
|
AP-11-044-018-013/010649
()
|
0211044000NRG23240520220741619
|
24/05/2022
|
Venkatesu
|
0211044WL0031355
|
Venkatesu
|
00078
|
CNRB0013209
|
756
|
756
|
Processed
|
07/06/2022
|
|
2024296547
|
|
VENKATESU KAAKALA
|
ICICI BANK LTD(508534)
|
|
130
|
Obulavaripalle
|
AP-11-044-018-013/010656
()
|
0211044000NRG23230520220726854
|
24/05/2022
|
Santhamma
|
0211044WL0030791
|
Santhamma
|
00078
|
CNRB0013209
|
681
|
681
|
Processed
|
07/06/2022
|
|
2024296694
|
|
SANTHAMMA GOPIDARI
|
CANARA BANK(508532)
|
|
131
|
Obulavaripalle
|
AP-11-044-018-013/010659
()
|
0211044000NRG23230520220726856
|
24/05/2022
|
Venkatamma
|
0211044WL0030791
|
Venkatamma
|
00078
|
CNRB0013209
|
408
|
408
|
Processed
|
07/06/2022
|
|
2024296681
|
|
VENKATAMMA ANDE
|
ICICI BANK LTD(508534)
|
|
132
|
Obulavaripalle
|
AP-11-044-018-013/010659
()
|
0211044000NRG23230520220726855
|
24/05/2022
|
Venkatesu
|
0211044WL0030791
|
Venkatesu
|
00078
|
CNRB0013209
|
681
|
681
|
Processed
|
07/06/2022
|
|
2024296670
|
|
VENKATESU ANDE
|
ICICI BANK LTD(508534)
|
|
133
|
Obulavaripalle
|
AP-11-044-018-013/010663
()
|
0211044000NRG23240520220741599
|
24/05/2022
|
Haimavathi
|
0211044WL0031353
|
Haimavathi
|
00078
|
CNRB0013209
|
913
|
913
|
Processed
|
07/06/2022
|
|
2024296549
|
|
PENUBALA HYMAVATHI
|
CANARA BANK(508532)
|
|
134
|
Obulavaripalle
|
AP-11-044-018-013/010663
()
|
0211044000NRG23240520220741598
|
24/05/2022
|
Shekar Babu
|
0211044WL0031353
|
Shekar Babu
|
00078
|
CNRB0013209
|
913
|
913
|
Processed
|
07/06/2022
|
|
2024296643
|
|
SEKHABABU PENUBALA
|
CANARA BANK(508532)
|
|
135
|
Obulavaripalle
|
AP-11-044-018-013/010701
()
|
0211044000NRG23240520220741507
|
24/05/2022
|
Narayana
|
0211044WL0031349
|
Narayana
|
00078
|
CNRB0013209
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
2024296709
|
|
NARAYANA KAVETI
|
CANARA BANK(508532)
|
|
136
|
Obulavaripalle
|
AP-11-044-018-013/010715
()
|
0211044000NRG23230520220726113
|
24/05/2022
|
Bagyamma
|
0211044WL0030766
|
Bagyamma
|
00078
|
CNRB0013209
|
1025
|
1025
|
Processed
|
07/06/2022
|
|
2024296644
|
|
BHAGYAMMA PENUBALA
|
CANARA BANK(508532)
|
|
137
|
Obulavaripalle
|
AP-11-044-018-013/010721
()
|
0211044000NRG23240520220741621
|
24/05/2022
|
Subbarayudu
|
0211044WL0031355
|
Subbarayudu
|
00078
|
CNRB0013209
|
1133
|
1133
|
Processed
|
07/06/2022
|
|
2024296559
|
|
SUBBARAYUDU BALUBOYANA
|
ICICI BANK LTD(508534)
|
|
138
|
Obulavaripalle
|
AP-11-044-018-013/010733
()
|
0211044000NRG23230520220726114
|
24/05/2022
|
Subbaiah
|
0211044WL0030766
|
Subbaiah
|
00078
|
CNRB0013209
|
1025
|
1025
|
Processed
|
07/06/2022
|
|
2024296613
|
|
KAPELAGARI SUBBAIAH
|
ICICI BANK LTD(508534)
|
|
139
|
Obulavaripalle
|
AP-11-044-018-013/010733
()
|
0211044000NRG23230520220726115
|
24/05/2022
|
Venkatamma
|
0211044WL0030766
|
Venkatamma
|
00078
|
CNRB0013209
|
1025
|
1025
|
Processed
|
07/06/2022
|
|
2024296726
|
|
VENKATAMMA KAPLLIYAGARI
|
CANARA BANK(508532)
|
|
140
|
Obulavaripalle
|
AP-11-044-018-013/010735
()
|
0211044000NRG23230520220726116
|
24/05/2022
|
Murali
|
0211044WL0030766
|
Murali
|
00078
|
CNRB0013209
|
854
|
854
|
Processed
|
07/06/2022
|
|
2024296569
|
|
MURALI KAPILAIAHGARI
|
CANARA BANK(508532)
|
|
141
|
Obulavaripalle
|
AP-11-044-018-013/010735
()
|
0211044000NRG23230520220726117
|
24/05/2022
|
Venkatalakshumma
|
0211044WL0030766
|
Venkatalakshumma
|
00078
|
CNRB0013209
|
854
|
854
|
Processed
|
07/06/2022
|
|
2024296721
|
|
VENKATALAKSHUMMA KAPILLAGARI
|
CANARA BANK(508532)
|
|
142
|
Obulavaripalle
|
AP-11-044-018-013/010745
()
|
0211044000NRG23240520220741830
|
24/05/2022
|
Rajamma
|
0211044WL0031362
|
Rajamma
|
00078
|
CNRB0013209
|
450
|
450
|
Processed
|
07/06/2022
|
|
2024296677
|
|
KONDETI RAJAMMA
|
CANARA BANK(508532)
|
|
143
|
Obulavaripalle
|
AP-11-044-018-013/010789
()
|
0211044000NRG23240520220741622
|
24/05/2022
|
Ranemma
|
0211044WL0031355
|
Ranemma
|
00078
|
CNRB0013209
|
944
|
944
|
Processed
|
07/06/2022
|
|
2024296629
|
|
RANEMMA DEGALA
|
CANARA BANK(508532)
|
|
144
|
Obulavaripalle
|
AP-11-044-018-013/010790
()
|
0211044000NRG23240520220741623
|
24/05/2022
|
Sivamma
|
0211044WL0031355
|
Sivamma
|
00078
|
CNRB0013209
|
944
|
944
|
Processed
|
07/06/2022
|
|
2024296667
|
|
MEKALA SIVAMMA
|
CANARA BANK(508532)
|
|
145
|
Obulavaripalle
|
AP-11-044-018-013/010798
()
|
0211044000NRG23240520220741587
|
24/05/2022
|
Sreenivasulu
|
0211044WL0031352
|
Sreenivasulu
|
00078
|
CNRB0013209
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2024296632
|
|
SRINIVASULU POTHURAJU
|
CANARA BANK(508532)
|
|
146
|
Obulavaripalle
|
AP-11-044-018-013/010813
()
|
0211044000NRG23230520220726887
|
24/05/2022
|
LakshmiDEVI
|
0211044WL0030792
|
LakshmiDEVI
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
07/06/2022
|
|
2024296588
|
|
LAKSHMI DEVI MALLEM
|
CANARA BANK(508532)
|
|
147
|
Obulavaripalle
|
AP-11-044-018-013/010815
()
|
0211044000NRG23230520220726052
|
24/05/2022
|
Mallikarjuna
|
0211044WL0030762
|
Mallikarjuna
|
00078
|
CNRB0013209
|
565
|
565
|
Processed
|
07/06/2022
|
|
2024296631
|
|
APPAKONDA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Obulavaripalle
|
AP-11-044-018-013/010816
()
|
0211044000NRG23230520220726118
|
24/05/2022
|
vEMkaTasubbamma
|
0211044WL0030766
|
vEMkaTasubbamma
|
00078
|
CNRB0013209
|
1025
|
1025
|
Processed
|
07/06/2022
|
|
2024296555
|
|
MEKALA VEMKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
149
|
Obulavaripalle
|
AP-11-044-018-013/010819
()
|
0211044000NRG23240520220741831
|
24/05/2022
|
Sulochana
|
0211044WL0031362
|
Sulochana
|
00078
|
CNRB0013209
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
2024296712
|
|
SULOCHANA DANDU
|
CANARA BANK(508532)
|
|
150
|
Obulavaripalle
|
AP-11-044-018-013/010830
()
|
0211044000NRG23230520220726053
|
24/05/2022
|
shakunthala
|
0211044WL0030762
|
shakunthala
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296523
|
|
SAKUNTALAMMA TUMMALA
|
CANARA BANK(508532)
|
|
151
|
Obulavaripalle
|
AP-11-044-018-013/010858
()
|
0211044000NRG23240520220741832
|
24/05/2022
|
changamma
|
0211044WL0031362
|
changamma
|
00078
|
CNRB0013209
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
2024296564
|
|
CHANGAMMA KOTTIDI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Obulavaripalle
|
AP-11-044-018-013/010896
()
|
0211044000NRG23230520220726888
|
24/05/2022
|
ramayya
|
0211044WL0030792
|
ramayya
|
00078
|
CNRB0013209
|
1247
|
1247
|
Processed
|
07/06/2022
|
|
2024296602
|
|
RAMAIAH NALLAMSHETTY
|
CANARA BANK(508532)
|
|
153
|
Obulavaripalle
|
AP-11-044-018-013/010902
()
|
0211044000NRG23230520220726890
|
24/05/2022
|
amaravathi
|
0211044WL0030792
|
amaravathi
|
00078
|
CNRB0013209
|
1039
|
1039
|
Processed
|
07/06/2022
|
|
2024296546
|
|
BOKKASAM AMARAVATHY
|
CANARA BANK(508532)
|
|
154
|
Obulavaripalle
|
AP-11-044-018-013/010925
()
|
0211044000NRG23240520220741783
|
24/05/2022
|
rajamma
|
0211044WL0031359
|
rajamma
|
00078
|
CNRB0013209
|
980
|
980
|
Processed
|
07/06/2022
|
|
2024296552
|
|
CHETTA RAJAMMA
|
CANARA BANK(508532)
|
|
155
|
Obulavaripalle
|
AP-11-044-018-013/010942
()
|
0211044000NRG23240520220741746
|
24/05/2022
|
Narasimhulu
|
0211044WL0031357
|
Narasimhulu
|
00078
|
CNRB0013209
|
1165
|
1165
|
Processed
|
07/06/2022
|
|
2024296708
|
|
NARASIMHULU NALLAMSETTY
|
CANARA BANK(508532)
|
|
156
|
Obulavaripalle
|
AP-11-044-018-013/010943
()
|
0211044000NRG23240520220741573
|
24/05/2022
|
Ramalakshamma
|
0211044WL0031351
|
Ramalakshamma
|
00078
|
CNRB0013209
|
1339
|
1339
|
Processed
|
07/06/2022
|
|
2024296562
|
|
DANDU RAMALAKSHUMMA
|
CANARA BANK(508532)
|
|
157
|
Obulavaripalle
|
AP-11-044-018-013/010945
()
|
0211044000NRG23230520220726054
|
24/05/2022
|
Siddamma
|
0211044WL0030762
|
Siddamma
|
00078
|
CNRB0013209
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296662
|
|
SIDDAMMA ALLAM
|
CANARA BANK(508532)
|
|
158
|
Obulavaripalle
|
AP-11-044-018-013/010965
()
|
0211044000NRG23230520220726119
|
24/05/2022
|
vijaya
|
0211044WL0030766
|
vijaya
|
00078
|
CNRB0013209
|
854
|
854
|
Processed
|
07/06/2022
|
|
2024296542
|
|
BEEGALA VIJAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Obulavaripalle
|
AP-11-044-018-013/010995
()
|
0211044000NRG23230520220726120
|
24/05/2022
|
Changalrayudu
|
0211044WL0030766
|
Changalrayudu
|
00078
|
CNRB0013209
|
854
|
854
|
Processed
|
07/06/2022
|
|
2024296528
|
|
CHENGALRAYUDU KAPAGALAGARI
|
CANARA BANK(508532)
|
|
160
|
Obulavaripalle
|
AP-11-044-018-013/011047
()
|
0211044000NRG23240520220741784
|
24/05/2022
|
Penchalamma
|
0211044WL0031359
|
Penchalamma
|
00078
|
CNRB0013209
|
817
|
817
|
Processed
|
07/06/2022
|
|
2024296593
|
|
VAJRAMMA MALLEM
|
CANARA BANK(508532)
|
|
161
|
Obulavaripalle
|
AP-11-044-018-013/011058
()
|
0211044000NRG23230520220726348
|
24/05/2022
|
shankaramma
|
0211044WL0030774
|
shankaramma
|
00078
|
CNRB0013209
|
791
|
791
|
Processed
|
07/06/2022
|
|
2024296595
|
|
SANKARAMMA KUPPAM
|
CANARA BANK(508532)
|
|
162
|
Obulavaripalle
|
AP-11-044-018-013/011080
()
|
0211044000NRG23240520220741588
|
24/05/2022
|
Subramanyam
|
0211044WL0031352
|
Subramanyam
|
00078
|
CNRB0013209
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2024296658
|
|
SUBRAMANYAM MEKALA
|
CANARA BANK(508532)
|
|
163
|
Obulavaripalle
|
AP-11-044-018-013/040101
()
|
0211044000NRG23240520220741748
|
24/05/2022
|
Vijaya
|
0211044WL0031357
|
Vijaya
|
00078
|
CNRB0013209
|
932
|
932
|
Processed
|
07/06/2022
|
|
2024296639
|
|
MRS VIJAYAMMA ANKEPALLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Obulavaripalle
|
AP-11-044-018-013/070001
()
|
0211044000NRG23230520220726349
|
24/05/2022
|
Nagamma
|
0211044WL0030774
|
Nagamma
|
00078
|
CNRB0013209
|
791
|
791
|
Processed
|
07/06/2022
|
|
2024296583
|
|
NAGAMMA KAMBHAM
|
ICICI BANK LTD(508534)
|
|
165
|
Obulavaripalle
|
AP-11-044-018-013/070012
()
|
0211044000NRG23230520220726857
|
24/05/2022
|
Ravayya
|
0211044WL0030791
|
Ravayya
|
00078
|
CNRB0013209
|
408
|
408
|
Processed
|
07/06/2022
|
|
2024296638
|
|
RAVAYYA VARLA
|
ICICI BANK LTD(508534)
|
|
166
|
Obulavaripalle
|
AP-11-044-018-013/120001
()
|
0211044000NRG23230520220726350
|
24/05/2022
|
Chinna Venkateshu
|
0211044WL0030774
|
Chinna Venkateshu
|
00078
|
CNRB0013209
|
659
|
659
|
Processed
|
07/06/2022
|
|
2024296587
|
|
MR CHINNA VENKATESU KOTHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Obulavaripalle
|
AP-11-044-018-013/120001
()
|
0211044000NRG23230520220726351
|
24/05/2022
|
Saradha
|
0211044WL0030774
|
Saradha
|
00078
|
CNRB0013209
|
659
|
659
|
Processed
|
07/06/2022
|
|
2024296618
|
|
SARADHA KOTTA
|
ICICI BANK LTD(508534)
|
|
168
|
Obulavaripalle
|
AP-11-044-018-013/120009
()
|
0211044000NRG23230520220726352
|
24/05/2022
|
Chennaiah
|
0211044WL0030774
|
Chennaiah
|
00078
|
CNRB0013209
|
132
|
132
|
Processed
|
07/06/2022
|
|
2024296554
|
|
CHENNAIAH KOTAPATI
|
ICICI BANK LTD(508534)
|
|
169
|
Obulavaripalle
|
AP-11-044-018-013/120012
()
|
0211044000NRG23230520220726353
|
24/05/2022
|
Gangamma
|
0211044WL0030774
|
Gangamma
|
00078
|
CNRB0013209
|
791
|
791
|
Processed
|
07/06/2022
|
|
2024296676
|
|
GANGAMMA KUPPAM
|
ICICI BANK LTD(508534)
|
|
170
|
Obulavaripalle
|
AP-11-044-018-013/120012
()
|
0211044000NRG23230520220726354
|
24/05/2022
|
sivaprasad
|
0211044WL0030774
|
sivaprasad
|
00078
|
CNRB0013209
|
791
|
791
|
Processed
|
07/06/2022
|
|
2024296693
|
|
SIVAPRASAD KUPPAM
|
CANARA BANK(508532)
|
|
171
|
Obulavaripalle
|
AP-11-044-018-013/120020
()
|
0211044000NRG23230520220726145
|
24/05/2022
|
Venkatesu
|
0211044WL0030768
|
Venkatesu
|
00078
|
CNRB0013209
|
1135
|
1135
|
Processed
|
07/06/2022
|
|
2024296608
|
|
VENKATESU BOMMATOTTI
|
ICICI BANK LTD(508534)
|
|
172
|
Obulavaripalle
|
AP-11-044-018-013/120021
()
|
0211044000NRG23230520220726147
|
24/05/2022
|
Salamma
|
0211044WL0030768
|
Salamma
|
00078
|
CNRB0013209
|
1363
|
1363
|
Processed
|
07/06/2022
|
|
2024296671
|
|
SALAMMA BHOMMATHOTTI
|
CANARA BANK(508532)
|
|
173
|
Obulavaripalle
|
AP-11-044-018-013/120021
()
|
0211044000NRG23230520220726146
|
24/05/2022
|
Venkateshu
|
0211044WL0030768
|
Venkateshu
|
00078
|
CNRB0013209
|
1363
|
1363
|
Processed
|
07/06/2022
|
|
2024296729
|
|
VENKATESH BOMMMATHOTTI
|
CANARA BANK(508532)
|
|
174
|
Obulavaripalle
|
AP-11-044-018-013/120035
()
|
0211044000NRG23230520220725750
|
24/05/2022
|
Devi
|
0211044WL0030755
|
Devi
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296675
|
|
DEVI DEGALA
|
ICICI BANK LTD(508534)
|
|
175
|
Obulavaripalle
|
AP-11-044-018-013/120036
()
|
0211044000NRG23230520220726358
|
24/05/2022
|
surendra
|
0211044WL0030774
|
surendra
|
00078
|
CNRB0013209
|
791
|
791
|
Rejected
|
07/06/2022
|
|
2024296714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Obulavaripalle
|
AP-11-044-018-013/120037
()
|
0211044000NRG23230520220725751
|
24/05/2022
|
Ganapati
|
0211044WL0030755
|
Ganapati
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296722
|
|
GANAPATHI BOMMATHOTTI
|
CANARA BANK(508532)
|
|
177
|
Obulavaripalle
|
AP-11-044-018-013/120037
()
|
0211044000NRG23230520220725752
|
24/05/2022
|
subbamma
|
0211044WL0030755
|
subbamma
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296717
|
|
SUBBAMMA BOMMATHOTI
|
CANARA BANK(508532)
|
|
178
|
Obulavaripalle
|
AP-11-044-018-013/120048
()
|
0211044000NRG23230520220726149
|
24/05/2022
|
Hari
|
0211044WL0030768
|
Hari
|
00078
|
CNRB0013209
|
1363
|
1363
|
Processed
|
07/06/2022
|
|
2024296692
|
|
HARI KUPPAM
|
CANARA BANK(508532)
|
|
179
|
Obulavaripalle
|
AP-11-044-018-013/120048
()
|
0211044000NRG23230520220726148
|
24/05/2022
|
Narayana
|
0211044WL0030768
|
Narayana
|
00078
|
CNRB0013209
|
1363
|
1363
|
Processed
|
07/06/2022
|
|
2024296550
|
|
KUPPAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Obulavaripalle
|
AP-11-044-018-013/120051
()
|
0211044000NRG23230520220726359
|
24/05/2022
|
venkatamma
|
0211044WL0030774
|
venkatamma
|
00078
|
CNRB0013209
|
791
|
791
|
Rejected
|
07/06/2022
|
|
2024296727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
Obulavaripalle
|
AP-11-044-018-013/120053
()
|
0211044000NRG23230520220725753
|
24/05/2022
|
Tirupalu
|
0211044WL0030755
|
Tirupalu
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296513
|
|
TIRUPALU BOMMATOTI
|
ICICI BANK LTD(508534)
|
|
182
|
Obulavaripalle
|
AP-11-044-018-013/120061
()
|
0211044000NRG23230520220725756
|
24/05/2022
|
Rajamma
|
0211044WL0030755
|
Rajamma
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296661
|
|
RAJAMMA KAMBAM
|
CANARA BANK(508532)
|
|
183
|
Obulavaripalle
|
AP-11-044-018-013/120061
()
|
0211044000NRG23230520220725755
|
24/05/2022
|
Vemulaiah
|
0211044WL0030755
|
Vemulaiah
|
00078
|
CNRB0013209
|
1265
|
1265
|
Processed
|
07/06/2022
|
|
2024296573
|
|
VEMULAIAH KAMBHAM
|
ICICI BANK LTD(508534)
|
|
184
|
Obulavaripalle
|
AP-11-044-018-013/120067
()
|
0211044000NRG23230520220725757
|
24/05/2022
|
Sreenivasulu
|
0211044WL0030755
|
Sreenivasulu
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296519
|
|
SREENIVASULU BOMMATOTI
|
ICICI BANK LTD(508534)
|
|
185
|
Obulavaripalle
|
AP-11-044-018-013/120069
()
|
0211044000NRG23230520220725758
|
24/05/2022
|
Nagulaiah
|
0211044WL0030755
|
Nagulaiah
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296579
|
|
NAGULAIAH DEGALA
|
ICICI BANK LTD(508534)
|
|
186
|
Obulavaripalle
|
AP-11-044-018-013/120074
()
|
0211044000NRG23230520220726150
|
24/05/2022
|
Manemma
|
0211044WL0030768
|
Manemma
|
00078
|
CNRB0013209
|
1363
|
1363
|
Processed
|
07/06/2022
|
|
2024296621
|
|
MANEMMA BOMMATHOTI
|
CANARA BANK(508532)
|
|
187
|
Obulavaripalle
|
AP-11-044-018-013/120077
()
|
0211044000NRG23230520220726153
|
24/05/2022
|
Chinna Venkataiah
|
0211044WL0030768
|
Chinna Venkataiah
|
00078
|
CNRB0013209
|
1363
|
1363
|
Processed
|
07/06/2022
|
|
2024296617
|
|
Mr CHINNA VENKATAIAH PATTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Obulavaripalle
|
AP-11-044-018-013/120077
()
|
0211044000NRG23230520220726152
|
24/05/2022
|
Chinna Venkatesh
|
0211044WL0030768
|
Chinna Venkatesh
|
00078
|
CNRB0013209
|
1363
|
1363
|
Processed
|
07/06/2022
|
|
2024296678
|
|
CHINNA VENKATESH PHATTURI
|
ICICI BANK LTD(508534)
|
|
189
|
Obulavaripalle
|
AP-11-044-018-013/120077
()
|
0211044000NRG23230520220726151
|
24/05/2022
|
Lakshumma
|
0211044WL0030768
|
Lakshumma
|
00078
|
CNRB0013209
|
1363
|
1363
|
Processed
|
07/06/2022
|
|
2024296695
|
|
LAKSHUMMA PHATTURI
|
ICICI BANK LTD(508534)
|
|
190
|
Obulavaripalle
|
AP-11-044-018-013/120078
()
|
0211044000NRG23230520220725759
|
24/05/2022
|
Nagamma
|
0211044WL0030755
|
Nagamma
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296683
|
|
NAGAMMA JYOTHI
|
ICICI BANK LTD(508534)
|
|
191
|
Obulavaripalle
|
AP-11-044-018-013/120079
()
|
0211044000NRG23230520220725760
|
24/05/2022
|
Venkataramana
|
0211044WL0030755
|
Venkataramana
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296728
|
|
VENKATARAMANA PATHURU
|
CANARA BANK(508532)
|
|
192
|
Obulavaripalle
|
AP-11-044-018-013/120080
()
|
0211044000NRG23230520220726154
|
24/05/2022
|
Lakshmidevi
|
0211044WL0030768
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1135
|
1135
|
Processed
|
07/06/2022
|
|
2024296725
|
|
LAKSHMIDEVI KUPPAM
|
CANARA BANK(508532)
|
|
193
|
Obulavaripalle
|
AP-11-044-018-013/120083
()
|
0211044000NRG23230520220725761
|
24/05/2022
|
Gangamma
|
0211044WL0030755
|
Gangamma
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296601
|
|
GANGAMMA MANDAPALLI
|
CANARA BANK(508532)
|
|
194
|
Obulavaripalle
|
AP-11-044-018-013/120083
()
|
0211044000NRG23230520220725762
|
24/05/2022
|
Siddaiah
|
0211044WL0030755
|
Siddaiah
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296563
|
|
SIDDAIAH MANDAPALLI
|
ICICI BANK LTD(508534)
|
|
195
|
Obulavaripalle
|
AP-11-044-018-013/120087
()
|
0211044000NRG23230520220725763
|
24/05/2022
|
Nagamma
|
0211044WL0030755
|
Nagamma
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296687
|
|
NAGAMMA BANDELA
|
ICICI BANK LTD(508534)
|
|
196
|
Obulavaripalle
|
AP-11-044-018-013/120091
()
|
0211044000NRG23230520220726360
|
24/05/2022
|
Yallamma
|
0211044WL0030774
|
Yallamma
|
00078
|
CNRB0013209
|
791
|
791
|
Processed
|
07/06/2022
|
|
2024296606
|
|
YALLAMMA KE
|
ICICI BANK LTD(508534)
|
|
197
|
Obulavaripalle
|
AP-11-044-018-013/120093
()
|
0211044000NRG23230520220726361
|
24/05/2022
|
Rangaiah
|
0211044WL0030774
|
Rangaiah
|
00078
|
CNRB0013209
|
659
|
659
|
Processed
|
07/06/2022
|
|
2024296680
|
|
RANGAIAH BI
|
ICICI BANK LTD(508534)
|
|
198
|
Obulavaripalle
|
AP-11-044-018-013/120093
()
|
0211044000NRG23230520220726362
|
24/05/2022
|
Venkatamma
|
0211044WL0030774
|
Venkatamma
|
00078
|
CNRB0013209
|
791
|
791
|
Processed
|
07/06/2022
|
|
2024296718
|
|
VENKATAMMA BALLU
|
CANARA BANK(508532)
|
|
199
|
Obulavaripalle
|
AP-11-044-018-013/120096
()
|
0211044000NRG23230520220725764
|
24/05/2022
|
Venkataiah
|
0211044WL0030755
|
Venkataiah
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296713
|
|
VENKAIAH BOMMATHOTTI
|
CANARA BANK(508532)
|
|
200
|
Obulavaripalle
|
AP-11-044-018-013/120097
()
|
0211044000NRG23230520220726363
|
24/05/2022
|
gangamma
|
0211044WL0030774
|
gangamma
|
00078
|
CNRB0013209
|
791
|
791
|
Processed
|
07/06/2022
|
|
2024296731
|
|
GANGAMMA BOMMATHOTI
|
CANARA BANK(508532)
|
|
201
|
Obulavaripalle
|
AP-11-044-018-013/120098
()
|
0211044000NRG23230520220726155
|
24/05/2022
|
Lalithamma
|
0211044WL0030768
|
Lalithamma
|
00078
|
CNRB0013209
|
1363
|
1363
|
Processed
|
07/06/2022
|
|
2024296696
|
|
LALITHAMMA PATTURI
|
ICICI BANK LTD(508534)
|
|
202
|
Obulavaripalle
|
AP-11-044-018-013/120098
()
|
0211044000NRG23230520220726156
|
24/05/2022
|
Venkatesh
|
0211044WL0030768
|
Venkatesh
|
00078
|
CNRB0013209
|
1363
|
1363
|
Processed
|
07/06/2022
|
|
2024296607
|
|
VENKATESH PATTHURI
|
CANARA BANK(508532)
|
|
203
|
Obulavaripalle
|
AP-11-044-018-013/120131
()
|
0211044000NRG23230520220725765
|
24/05/2022
|
barathi
|
0211044WL0030755
|
barathi
|
00078
|
CNRB0013209
|
1265
|
1265
|
Processed
|
07/06/2022
|
|
2024296700
|
|
BHARATHI MUGILI
|
CANARA BANK(508532)
|
|
204
|
Obulavaripalle
|
AP-11-044-018-013/120134
()
|
0211044000NRG23230520220725766
|
24/05/2022
|
laxmi
|
0211044WL0030755
|
laxmi
|
00078
|
CNRB0013209
|
1518
|
1518
|
Processed
|
07/06/2022
|
|
2024296716
|
|
LAKSHMI KOTHA
|
CANARA BANK(508532)
|
|
205
|
Obulavaripalle
|
AP-11-044-018-013/160007
()
|
0211044000NRG23230520220726858
|
24/05/2022
|
Ramasubbamma
|
0211044WL0030791
|
Ramasubbamma
|
00078
|
CNRB0013209
|
681
|
681
|
Processed
|
07/06/2022
|
|
2024296565
|
|
RAMASUBBAMMA PALLIPO
|
CANARA BANK(508532)
|
|
206
|
Obulavaripalle
|
AP-11-044-018-013/160008
()
|
0211044000NRG23230520220726859
|
24/05/2022
|
Subbamma
|
0211044WL0030791
|
Subbamma
|
00078
|
CNRB0013209
|
681
|
681
|
Processed
|
07/06/2022
|
|
2024296604
|
|
SUBBAMMA ANDE
|
CANARA BANK(508532)
|
|
207
|
Obulavaripalle
|
AP-11-044-018-013/160010
()
|
0211044000NRG23230520220726860
|
24/05/2022
|
Eswaramma
|
0211044WL0030791
|
Eswaramma
|
00078
|
CNRB0013209
|
681
|
681
|
Processed
|
07/06/2022
|
|
2024296702
|
|
ESWARAMMA CHAPALA
|
CANARA BANK(508532)
|
|
208
|
Obulavaripalle
|
AP-11-044-018-013/160011
()
|
0211044000NRG23230520220726862
|
24/05/2022
|
Jyothi
|
0211044WL0030791
|
Jyothi
|
00078
|
CNRB0013209
|
681
|
681
|
Processed
|
07/06/2022
|
|
2024296566
|
|
CHENNURU JYOTHI
|
CANARA BANK(508532)
|
|
209
|
Obulavaripalle
|
AP-11-044-018-013/160011
()
|
0211044000NRG23230520220726861
|
24/05/2022
|
Sri Hari Babu
|
0211044WL0030791
|
Sri Hari Babu
|
00078
|
CNRB0013209
|
545
|
545
|
Processed
|
07/06/2022
|
|
2024296532
|
|
SRI HARI BABU CHENNURU
|
ICICI BANK LTD(508534)
|
|
210
|
Obulavaripalle
|
AP-11-044-018-013/160016
()
|
0211044000NRG23230520220726864
|
24/05/2022
|
Venkatamma
|
0211044WL0030791
|
Venkatamma
|
00078
|
CNRB0013209
|
817
|
817
|
Processed
|
07/06/2022
|
|
2024296649
|
|
VENKATAMMA GABTAPARA
|
CANARA BANK(508532)
|
|
211
|
Obulavaripalle
|
AP-11-044-018-013/160021
()
|
0211044000NRG23230520220726866
|
24/05/2022
|
Krishnamma
|
0211044WL0030791
|
Krishnamma
|
00078
|
CNRB0013209
|
545
|
545
|
Processed
|
07/06/2022
|
|
2024296609
|
|
KRISHANAMMA GOPIDARI
|
CANARA BANK(508532)
|
|
212
|
Obulavaripalle
|
AP-11-044-018-013/160023
()
|
0211044000NRG23230520220726867
|
24/05/2022
|
Pullamma
|
0211044WL0030791
|
Pullamma
|
00078
|
CNRB0013209
|
408
|
408
|
Processed
|
07/06/2022
|
|
2024296657
|
|
GOPUDARI PULLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Obulavaripalle
|
AP-11-044-018-013/160026
()
|
0211044000NRG23230520220726868
|
24/05/2022
|
Salamma
|
0211044WL0030791
|
Salamma
|
00078
|
CNRB0013209
|
136
|
136
|
Processed
|
07/06/2022
|
|
2024296537
|
|
NAGI POGUSALAMMA
|
CANARA BANK(508532)
|
|
214
|
Obulavaripalle
|
AP-11-044-018-013/160028
()
|
0211044000NRG23230520220726869
|
24/05/2022
|
Leelavathi
|
0211044WL0030791
|
Leelavathi
|
00078
|
CNRB0013209
|
545
|
545
|
Processed
|
07/06/2022
|
|
2024296522
|
|
LEELAVATHI CHENNURU
|
CANARA BANK(508532)
|
|
215
|
Obulavaripalle
|
AP-11-044-018-013/160084
()
|
0211044000NRG23230520220726870
|
24/05/2022
|
penchalaiah
|
0211044WL0030791
|
penchalaiah
|
00078
|
CNRB0013209
|
896
|
896
|
Processed
|
07/06/2022
|
|
2024296636
|
|
PENCHALAIAH NAGIPOGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254822
|
254822
|
|
|
|
|
|
|
|
|
216
|
Obulavaripalle
|
AP-11-044-003-003/010372
()
|
0211044000NRG23230520220732243
|
24/05/2022
|
Pavani
|
0211044WL0030962
|
Pavani
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296743
|
|
DESABOYINA PAVANI
|
ICICI BANK LTD(508534)
|
|
217
|
Obulavaripalle
|
AP-11-044-003-003/020073
()
|
0211044000NRG23230520220732246
|
24/05/2022
|
Naveen yadav
|
0211044WL0030962
|
Naveen yadav
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296753
|
|
ALASANI NAVEEN YADAV
|
HDFC BANK LTD(607152)
|
|
218
|
Obulavaripalle
|
AP-11-044-003-003/020073
()
|
0211044000NRG23230520220732245
|
24/05/2022
|
Venkata Lakshumma
|
0211044WL0030962
|
Venkata Lakshumma
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296732
|
|
ALASANI NAVEEN YADAV
|
HDFC BANK LTD(607152)
|
|
219
|
Obulavaripalle
|
AP-11-044-003-003/020074
()
|
0211044000NRG23230520220732247
|
24/05/2022
|
Sreenivaasulu
|
0211044WL0030962
|
Sreenivaasulu
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296736
|
|
SRINIVASA YADAV ALASANI
|
CANARA BANK(508532)
|
|
220
|
Obulavaripalle
|
AP-11-044-003-003/020074
()
|
0211044000NRG23230520220732248
|
24/05/2022
|
Viswanadha Prathap
|
0211044WL0030962
|
Viswanadha Prathap
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296733
|
|
A V PRATHAPYADAV
|
HDFC BANK LTD(607152)
|
|
221
|
Obulavaripalle
|
AP-11-044-003-003/020078
()
|
0211044000NRG23230520220732251
|
24/05/2022
|
Sandhya
|
0211044WL0030962
|
Sandhya
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296752
|
|
ALLASANI SANDHYA
|
ICICI BANK LTD(508534)
|
|
222
|
Obulavaripalle
|
AP-11-044-003-003/020078
()
|
0211044000NRG23230520220732249
|
24/05/2022
|
Venkata Subbaiah
|
0211044WL0030962
|
Venkata Subbaiah
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296735
|
|
PINDIBOYANA VENKATASUBBAIAH
|
ICICI BANK LTD(508534)
|
|
223
|
Obulavaripalle
|
AP-11-044-003-003/020078
()
|
0211044000NRG23230520220732250
|
24/05/2022
|
Venktamma
|
0211044WL0030962
|
Venktamma
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296750
|
|
PINDIBOYANA VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
224
|
Obulavaripalle
|
AP-11-044-003-003/020080
()
|
0211044000NRG23230520220732252
|
24/05/2022
|
dileep
|
0211044WL0030962
|
dileep
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296751
|
|
DILEEP PINDIBOYANA
|
CANARA BANK(508532)
|
|
225
|
Obulavaripalle
|
AP-11-044-003-003/020184
()
|
0211044000NRG23230520220732253
|
24/05/2022
|
LAKSHMI
|
0211044WL0030962
|
LAKSHMI
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296744
|
|
GENDALA LAKSHMI
|
CANARA BANK(508532)
|
|
226
|
Obulavaripalle
|
AP-11-044-003-003/020185
()
|
0211044000NRG23230520220732256
|
24/05/2022
|
Dhanamma
|
0211044WL0030962
|
Dhanamma
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296745
|
|
DHANAMMA GANDALLA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Obulavaripalle
|
AP-11-044-003-003/020193
()
|
0211044000NRG23230520220732257
|
24/05/2022
|
Rajeswari
|
0211044WL0030962
|
Rajeswari
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296737
|
|
RAJESWARI CHINTA
|
CANARA BANK(508532)
|
|
228
|
Obulavaripalle
|
AP-11-044-003-003/020196
()
|
0211044000NRG23230520220732259
|
24/05/2022
|
Nagamani
|
0211044WL0030962
|
Nagamani
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296738
|
|
CHINTA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
229
|
Obulavaripalle
|
AP-11-044-003-003/020197
()
|
0211044000NRG23230520220732260
|
24/05/2022
|
Getha Arjun
|
0211044WL0030962
|
Getha Arjun
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296746
|
|
CHINTA GEETHA ARJUN
|
CANARA BANK(508532)
|
|
230
|
Obulavaripalle
|
AP-11-044-003-003/040017
()
|
0211044000NRG23230520220732263
|
24/05/2022
|
Prasad
|
0211044WL0030962
|
Prasad
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296734
|
|
DESA BOYINA PRASAD
|
ICICI BANK LTD(508534)
|
|
231
|
Obulavaripalle
|
AP-11-044-003-003/040026
()
|
0211044000NRG23230520220732265
|
24/05/2022
|
Manjulatha
|
0211044WL0030962
|
Manjulatha
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296742
|
|
CHINTHA MANJULATHA
|
ICICI BANK LTD(508534)
|
|
232
|
Obulavaripalle
|
AP-11-044-003-003/040026
()
|
0211044000NRG23230520220732264
|
24/05/2022
|
Venkataramana
|
0211044WL0030962
|
Venkataramana
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296748
|
|
CHINTHA VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
233
|
Obulavaripalle
|
AP-11-044-003-003/110052
()
|
0211044000NRG23230520220732266
|
24/05/2022
|
Chalapati
|
0211044WL0030962
|
Chalapati
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296740
|
|
SAPA CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Obulavaripalle
|
AP-11-044-003-003/110117
()
|
0211044000NRG23230520220732268
|
24/05/2022
|
Baskar
|
0211044WL0030962
|
Baskar
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296741
|
|
MADDINA BHASKAR
|
CANARA BANK(508532)
|
|
235
|
Obulavaripalle
|
AP-11-044-003-003/110127
()
|
0211044000NRG23230520220732269
|
24/05/2022
|
Siva Kumar
|
0211044WL0030962
|
Siva Kumar
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296749
|
|
SIVAKUMAR DEVARAJU
|
CANARA BANK(508532)
|
|
236
|
Obulavaripalle
|
AP-11-044-003-003/110127
()
|
0211044000NRG23230520220732270
|
24/05/2022
|
swathi
|
0211044WL0030962
|
swathi
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296747
|
|
BACHALLA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Obulavaripalle
|
AP-11-044-003-003/110129
()
|
0211044000NRG23230520220732271
|
24/05/2022
|
vinod kumar
|
0211044WL0030962
|
vinod kumar
|
00078
|
CNRB0013218
|
2564
|
2564
|
Processed
|
07/06/2022
|
|
2024296739
|
|
VINOOD SAPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56408
|
56408
|
|
|
|
|
|
|
|
|
238
|
Obulavaripalle
|
AP-11-044-018-013/010116
()
|
0211044000NRG23240520220741773
|
24/05/2022
|
Narayana
|
0211044WL0031359
|
Narayana
|
00415
|
SBIN0001459
|
980
|
980
|
Processed
|
07/06/2022
|
|
2024296512
|
|
NARAYANA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
239
|
Obulavaripalle
|
AP-11-044-018-013/010119
()
|
0211044000NRG23230520220726039
|
24/05/2022
|
Kumar
|
0211044WL0030762
|
Kumar
|
00415
|
SBIN0011120
|
1696
|
1696
|
Processed
|
07/06/2022
|
|
2024296516
|
|
KUMAR MALLEM
|
ICICI BANK LTD(508534)
|
|
240
|
Obulavaripalle
|
AP-11-044-018-013/010364
()
|
0211044000NRG23230520220726082
|
24/05/2022
|
Narasimhulu
|
0211044WL0030764
|
Narasimhulu
|
00415
|
SBIN0011120
|
1406
|
1406
|
Processed
|
07/06/2022
|
|
2024296517
|
|
NARASIMHULU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Obulavaripalle
|
AP-11-044-018-013/010894
()
|
0211044000NRG23240520220741833
|
24/05/2022
|
sunitha
|
0211044WL0031362
|
sunitha
|
00415
|
SBIN0011120
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
2024296755
|
|
SUNITHA KONDETI
|
CANARA BANK(508532)
|
|
242
|
Obulavaripalle
|
AP-11-044-018-013/120018
()
|
0211044000NRG23230520220726356
|
24/05/2022
|
Chinnamma
|
0211044WL0030774
|
Chinnamma
|
00415
|
SBIN0011120
|
791
|
791
|
Processed
|
07/06/2022
|
|
2024296754
|
|
CHINNAMMA KUPPAM
|
ICICI BANK LTD(508534)
|
|
243
|
Obulavaripalle
|
AP-11-044-018-013/120018
()
|
0211044000NRG23230520220726355
|
24/05/2022
|
Penchalaiah
|
0211044WL0030774
|
Penchalaiah
|
00415
|
SBIN0011120
|
791
|
791
|
Rejected
|
07/06/2022
|
|
2024296515
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6035
|
6035
|
|
|
|
|
|
|
|
|
244
|
Obulavaripalle
|
AP-11-044-018-013/160084
()
|
0211044000NRG23230520220726871
|
24/05/2022
|
SUJATHA
|
0211044WL0030791
|
SUJATHA
|
00468
|
UBIN0823040
|
598
|
598
|
Processed
|
07/06/2022
|
|
2024296514
|
|
NAGIPOGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321407
|
321407
|
|
|
|
|
|
|
|