|
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-11-044-009-006/070018
()
|
0211044000NRG23010520220283626
|
01/05/2022
|
Eswaramma
|
0211044WL0013675
|
Eswaramma
|
00019
|
APGB0002117
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048829
|
|
Mrs ESWARAMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Obulavaripalle
|
AP-11-044-009-006/070020
()
|
0211044000NRG23010520220283627
|
01/05/2022
|
Eswaraiah
|
0211044WL0013675
|
Eswaraiah
|
00019
|
APGB0002117
|
460
|
460
|
Processed
|
12/05/2022
|
|
1121048845
|
|
ESWARAIAH MACHILENI
|
ICICI BANK LTD(508534)
|
|
3
|
Obulavaripalle
|
AP-11-044-009-006/070020
()
|
0211044000NRG23010520220283628
|
01/05/2022
|
Tulasamma
|
0211044WL0013675
|
Tulasamma
|
00019
|
APGB0002117
|
460
|
460
|
Processed
|
12/05/2022
|
|
1121048847
|
|
Mrs THULASAMMA MACHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-009-006/070023
()
|
0211044000NRG23010520220283629
|
01/05/2022
|
Savithri
|
0211044WL0013675
|
Savithri
|
00019
|
APGB0002117
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048854
|
|
Mrs SAVITHRI KATTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Obulavaripalle
|
AP-11-044-009-006/070084
()
|
0211044000NRG23010520220283640
|
01/05/2022
|
Yanadi naidu
|
0211044WL0013675
|
Yanadi naidu
|
00019
|
APGB0002117
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048844
|
|
KAKARLA YANADI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Obulavaripalle
|
AP-11-044-009-006/070085
()
|
0211044000NRG23010520220283641
|
01/05/2022
|
rajamma
|
0211044WL0013675
|
rajamma
|
00019
|
APGB0002117
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048855
|
|
RAJAMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Obulavaripalle
|
AP-11-044-009-006/070087
()
|
0211044000NRG23010520220283643
|
01/05/2022
|
gangaiah
|
0211044WL0013675
|
gangaiah
|
00019
|
APGB0002117
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048846
|
|
KAKARLA GANGAIAH
|
ICICI BANK LTD(508534)
|
|
8
|
Obulavaripalle
|
AP-11-044-009-006/070087
()
|
0211044000NRG23010520220283644
|
01/05/2022
|
venkatasubbamma
|
0211044WL0013675
|
venkatasubbamma
|
00019
|
APGB0002117
|
1151
|
1151
|
Processed
|
12/05/2022
|
|
1121048832
|
|
Mrs Kakarla Venkata Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Obulavaripalle
|
AP-11-044-009-006/070100
()
|
0211044000NRG23010520220283645
|
01/05/2022
|
ANNAPURNAMMA
|
0211044WL0013675
|
ANNAPURNAMMA
|
00019
|
APGB0002117
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048853
|
|
Mrs ANNAPURNAMM MANCHINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Obulavaripalle
|
AP-11-044-009-006/070103
()
|
0211044000NRG23010520220283648
|
01/05/2022
|
UMADEVI
|
0211044WL0013675
|
UMADEVI
|
00019
|
APGB0002117
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048848
|
|
Mrs UMADEVI ERAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Obulavaripalle
|
AP-11-044-009-006/140002
()
|
0211044000NRG23010520220283653
|
01/05/2022
|
Meenaa
|
0211044WL0013675
|
Meenaa
|
00019
|
APGB0002117
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048836
|
|
MEENAA NAGIRIPAATI
|
ICICI BANK LTD(508534)
|
|
12
|
Obulavaripalle
|
AP-11-044-009-006/140031
()
|
0211044000NRG23010520220283664
|
01/05/2022
|
Mahesh
|
0211044WL0013675
|
Mahesh
|
00019
|
APGB0002117
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048828
|
|
MAHESH NAGIRIPAATA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
13
|
Obulavaripalle
|
AP-11-044-009-006/070079
()
|
0211044000NRG23010520220283636
|
01/05/2022
|
Chinnaiah
|
0211044WL0013675
|
Chinnaiah
|
00019
|
APGB0002168
|
1151
|
1151
|
Processed
|
12/05/2022
|
|
1121048830
|
|
Mr CHINNAIAH KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Obulavaripalle
|
AP-11-044-009-006/070079
()
|
0211044000NRG23010520220283637
|
01/05/2022
|
Ramalakshamma
|
0211044WL0013675
|
Ramalakshamma
|
00019
|
APGB0002168
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048834
|
|
Mrs Kakarla Rama lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Obulavaripalle
|
AP-11-044-009-006/070082
()
|
0211044000NRG23010520220283639
|
01/05/2022
|
narayanaiah
|
0211044WL0013675
|
narayanaiah
|
00019
|
APGB0002168
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121048835
|
|
KAKARLA NARAYANAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Obulavaripalle
|
AP-11-044-009-006/070082
()
|
0211044000NRG23010520220283638
|
01/05/2022
|
narayanamma
|
0211044WL0013675
|
narayanamma
|
00019
|
APGB0002168
|
230
|
230
|
Processed
|
12/05/2022
|
|
1121048833
|
|
Mrs Kakarla Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Obulavaripalle
|
AP-11-044-009-006/070101
()
|
0211044000NRG23010520220283646
|
01/05/2022
|
thulasamma
|
0211044WL0013675
|
thulasamma
|
00019
|
APGB0002168
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048839
|
|
Mrs Thumula Thulasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Obulavaripalle
|
AP-11-044-009-006/070103
()
|
0211044000NRG23010520220283647
|
01/05/2022
|
RAJAMOHAN
|
0211044WL0013675
|
RAJAMOHAN
|
00019
|
APGB0002168
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048838
|
|
Mr RAJAMOHAN EARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Obulavaripalle
|
AP-11-044-009-006/070108
()
|
0211044000NRG23010520220283649
|
01/05/2022
|
Kannaiah
|
0211044WL0013675
|
Kannaiah
|
00019
|
APGB0002168
|
920
|
920
|
Processed
|
12/05/2022
|
|
1121048840
|
|
KANNAIAH
|
ICICI BANK LTD(508534)
|
|
20
|
Obulavaripalle
|
AP-11-044-009-006/140001
()
|
0211044000NRG23010520220283651
|
01/05/2022
|
Narsamma
|
0211044WL0013675
|
Narsamma
|
00019
|
APGB0002168
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048837
|
|
Mrs NARASAMMA PETLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
21
|
Obulavaripalle
|
AP-11-044-009-006/140001
()
|
0211044000NRG23010520220283650
|
01/05/2022
|
Nageswara Ravu
|
0211044WL0013675
|
Nageswara Ravu
|
00019
|
APGB0002196
|
1151
|
1151
|
Processed
|
12/05/2022
|
|
1121048831
|
|
Mr NAGESWAR RAO PETLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
22
|
Obulavaripalle
|
AP-11-044-009-006/070071
()
|
0211044000NRG23010520220283633
|
01/05/2022
|
ramanamma
|
0211044WL0013675
|
ramanamma
|
00078
|
CNRB0013200
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048871
|
|
KAKARLA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Obulavaripalle
|
AP-11-044-009-006/070071
()
|
0211044000NRG23010520220283634
|
01/05/2022
|
yanadaih
|
0211044WL0013675
|
yanadaih
|
00078
|
CNRB0013200
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048870
|
|
MR KAKARLA YANADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2762
|
2762
|
|
|
|
|
|
|
|
|
24
|
Obulavaripalle
|
AP-11-044-018-013/010001
()
|
0211044000NRG23010520220283308
|
01/05/2022
|
Jayamma
|
0211044WL0013655
|
Jayamma
|
00078
|
CNRB0013209
|
1223
|
1223
|
Processed
|
12/05/2022
|
|
1121049000
|
|
SUBRAMANYAM BALISETTY
|
ICICI BANK LTD(508534)
|
|
25
|
Obulavaripalle
|
AP-11-044-018-013/010003
()
|
0211044000NRG23010520220283504
|
01/05/2022
|
Subramanyam
|
0211044WL0013668
|
Subramanyam
|
00078
|
CNRB0013209
|
1094
|
1094
|
Processed
|
12/05/2022
|
|
1121048960
|
|
SUBRAMANAYAM ANKIPALLI
|
CANARA BANK(508532)
|
|
26
|
Obulavaripalle
|
AP-11-044-018-013/010004
()
|
0211044000NRG23010520220283042
|
01/05/2022
|
Kumari
|
0211044WL0013648
|
Kumari
|
00078
|
CNRB0013209
|
1267
|
1267
|
Processed
|
12/05/2022
|
|
1121048954
|
|
KUMARI AVULA
|
CANARA BANK(508532)
|
|
27
|
Obulavaripalle
|
AP-11-044-018-013/010007
()
|
0211044000NRG23010520220283505
|
01/05/2022
|
Anatamma
|
0211044WL0013668
|
Anatamma
|
00078
|
CNRB0013209
|
1094
|
1094
|
Processed
|
12/05/2022
|
|
1121049025
|
|
ANANTHAMMA ANKIPALLI
|
CANARA BANK(508532)
|
|
28
|
Obulavaripalle
|
AP-11-044-018-013/010010
()
|
0211044000NRG23010520220283309
|
01/05/2022
|
Subramanyam
|
0211044WL0013655
|
Subramanyam
|
00078
|
CNRB0013209
|
1223
|
1223
|
Processed
|
12/05/2022
|
|
1121048934
|
|
SUBRAMANYAM YALAKALAPUDI
|
CANARA BANK(508532)
|
|
29
|
Obulavaripalle
|
AP-11-044-018-013/010010
()
|
0211044000NRG23010520220283310
|
01/05/2022
|
Venkata subbamma
|
0211044WL0013655
|
Venkata subbamma
|
00078
|
CNRB0013209
|
1223
|
1223
|
Processed
|
12/05/2022
|
|
1121049062
|
|
VENKATA SUBBAMMA YALAKALA
|
CANARA BANK(508532)
|
|
30
|
Obulavaripalle
|
AP-11-044-018-013/010011
()
|
0211044000NRG23010520220283578
|
01/05/2022
|
Venkataiah
|
0211044WL0013673
|
Venkataiah
|
00078
|
CNRB0013209
|
716
|
716
|
Processed
|
12/05/2022
|
|
1121049017
|
|
VENKATAIAH CHIRLA
|
ICICI BANK LTD(508534)
|
|
31
|
Obulavaripalle
|
AP-11-044-018-013/010021
()
|
0211044000NRG23010520220283506
|
01/05/2022
|
Pedda Subbaraayudu
|
0211044WL0013668
|
Pedda Subbaraayudu
|
00078
|
CNRB0013209
|
912
|
912
|
Processed
|
12/05/2022
|
|
1121049005
|
|
SUBBARAYUDU ANKIPALLI
|
CANARA BANK(508532)
|
|
32
|
Obulavaripalle
|
AP-11-044-018-013/010021
()
|
0211044000NRG23010520220283507
|
01/05/2022
|
Siddamma
|
0211044WL0013668
|
Siddamma
|
00078
|
CNRB0013209
|
1094
|
1094
|
Processed
|
12/05/2022
|
|
1121048897
|
|
SIDDAMMA ANKEPALLI
|
ICICI BANK LTD(508534)
|
|
33
|
Obulavaripalle
|
AP-11-044-018-013/010022
()
|
0211044000NRG23010520220283508
|
01/05/2022
|
Subba Narasaiah
|
0211044WL0013668
|
Subba Narasaiah
|
00078
|
CNRB0013209
|
912
|
912
|
Processed
|
12/05/2022
|
|
1121048961
|
|
SUBBANARASAIAH MUTHYALA
|
CANARA BANK(508532)
|
|
34
|
Obulavaripalle
|
AP-11-044-018-013/010027
()
|
0211044000NRG23010520220283528
|
01/05/2022
|
Gangamma
|
0211044WL0013670
|
Gangamma
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
12/05/2022
|
|
1121048943
|
|
GANGAMMA YADDALA
|
ICICI BANK LTD(508534)
|
|
35
|
Obulavaripalle
|
AP-11-044-018-013/010038
()
|
0211044000NRG23010520220283443
|
01/05/2022
|
Saraswati
|
0211044WL0013663
|
Saraswati
|
00078
|
CNRB0013209
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1121048974
|
|
SARASWATHI KALUVAKUNTA
|
CANARA BANK(508532)
|
|
36
|
Obulavaripalle
|
AP-11-044-018-013/010041
()
|
0211044000NRG23010520220283444
|
01/05/2022
|
Venkata Subbaiah
|
0211044WL0013663
|
Venkata Subbaiah
|
00078
|
CNRB0013209
|
870
|
870
|
Processed
|
12/05/2022
|
|
1121048975
|
|
VENKATA SUBBAIAH CHITTANA
|
ICICI BANK LTD(508534)
|
|
37
|
Obulavaripalle
|
AP-11-044-018-013/010045
()
|
0211044000NRG23010520220283445
|
01/05/2022
|
Venkatasubbaiah
|
0211044WL0013663
|
Venkatasubbaiah
|
00078
|
CNRB0013209
|
870
|
870
|
Processed
|
12/05/2022
|
|
1121048814
|
|
VENKATA SUBBAIAH PACHHIPOLA
|
CANARA BANK(508532)
|
|
38
|
Obulavaripalle
|
AP-11-044-018-013/010048
()
|
0211044000NRG23010520220283043
|
01/05/2022
|
venkata subbamma
|
0211044WL0013648
|
venkata subbamma
|
00078
|
CNRB0013209
|
1267
|
1267
|
Processed
|
12/05/2022
|
|
1121048881
|
|
SUBBAMMA NOOKANABAINA
|
CANARA BANK(508532)
|
|
39
|
Obulavaripalle
|
AP-11-044-018-013/010053
()
|
0211044000NRG23010520220283529
|
01/05/2022
|
lakshamma
|
0211044WL0013670
|
lakshamma
|
00078
|
CNRB0013209
|
1239
|
1239
|
Processed
|
12/05/2022
|
|
1121049038
|
|
KONDATI LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
40
|
Obulavaripalle
|
AP-11-044-018-013/010063
()
|
0211044000NRG23010520220283456
|
01/05/2022
|
Narasimhulu
|
0211044WL0013664
|
Narasimhulu
|
00078
|
CNRB0013209
|
978
|
978
|
Processed
|
12/05/2022
|
|
1121048886
|
|
NARASIMHULU UPPUTOLLA
|
ICICI BANK LTD(508534)
|
|
41
|
Obulavaripalle
|
AP-11-044-018-013/010078
()
|
0211044000NRG23010520220283446
|
01/05/2022
|
Venkata Laskhumma
|
0211044WL0013663
|
Venkata Laskhumma
|
00078
|
CNRB0013209
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1121049061
|
|
KOMDETI VEMKATALAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
42
|
Obulavaripalle
|
AP-11-044-018-013/010081
()
|
0211044000NRG23010520220283311
|
01/05/2022
|
Nagarajamma
|
0211044WL0013655
|
Nagarajamma
|
00078
|
CNRB0013209
|
1223
|
1223
|
Processed
|
12/05/2022
|
|
1121048992
|
|
NAGARAJAMMA KONKALA
|
CANARA BANK(508532)
|
|
43
|
Obulavaripalle
|
AP-11-044-018-013/010096
()
|
0211044000NRG23010520220283368
|
01/05/2022
|
Marukondaiah
|
0211044WL0013658
|
Marukondaiah
|
00078
|
CNRB0013209
|
867
|
867
|
Processed
|
12/05/2022
|
|
1121048957
|
|
MARKANDEYA BANDARU
|
CANARA BANK(508532)
|
|
44
|
Obulavaripalle
|
AP-11-044-018-013/010096
()
|
0211044000NRG23010520220283369
|
01/05/2022
|
nagalakshamma
|
0211044WL0013658
|
nagalakshamma
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121049045
|
|
BANDARU NAGALAKSHUMM
|
CANARA BANK(508532)
|
|
45
|
Obulavaripalle
|
AP-11-044-018-013/010101
()
|
0211044000NRG23010520220283312
|
01/05/2022
|
Ramachandraiah
|
0211044WL0013655
|
Ramachandraiah
|
00078
|
CNRB0013209
|
1223
|
1223
|
Processed
|
12/05/2022
|
|
1121048940
|
|
RAMACHANDRAIAH ERRA
|
ICICI BANK LTD(508534)
|
|
46
|
Obulavaripalle
|
AP-11-044-018-013/010105
()
|
0211044000NRG23010520220283579
|
01/05/2022
|
Eswaramma
|
0211044WL0013673
|
Eswaramma
|
00078
|
CNRB0013209
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
1121049026
|
|
ESWARAMMA KAMATHAM
|
CANARA BANK(508532)
|
|
47
|
Obulavaripalle
|
AP-11-044-018-013/010110
()
|
0211044000NRG23010520220283161
|
01/05/2022
|
Changamma
|
0211044WL0013652
|
Changamma
|
00078
|
CNRB0013209
|
593
|
593
|
Processed
|
12/05/2022
|
|
1121048895
|
|
B CHANGAMMA
|
CANARA BANK(508532)
|
|
48
|
Obulavaripalle
|
AP-11-044-018-013/010110
()
|
0211044000NRG23010520220283160
|
01/05/2022
|
Krishnaiah
|
0211044WL0013652
|
Krishnaiah
|
00078
|
CNRB0013209
|
989
|
989
|
Processed
|
12/05/2022
|
|
1121048888
|
|
BEEGALLA KRISHNAIAH
|
CANARA BANK(508532)
|
|
49
|
Obulavaripalle
|
AP-11-044-018-013/010112
()
|
0211044000NRG23010520220283044
|
01/05/2022
|
Maraiah
|
0211044WL0013648
|
Maraiah
|
00078
|
CNRB0013209
|
1267
|
1267
|
Processed
|
12/05/2022
|
|
1121048893
|
|
MARAIAH ANIMETI
|
ICICI BANK LTD(508534)
|
|
50
|
Obulavaripalle
|
AP-11-044-018-013/010114
()
|
0211044000NRG23010520220283530
|
01/05/2022
|
Eswaraiah
|
0211044WL0013670
|
Eswaraiah
|
00078
|
CNRB0013209
|
991
|
991
|
Processed
|
12/05/2022
|
|
1121048899
|
|
N ESWARAIAH
|
CANARA BANK(508532)
|
|
51
|
Obulavaripalle
|
AP-11-044-018-013/010114
()
|
0211044000NRG23010520220283531
|
01/05/2022
|
Venkatasubbamma
|
0211044WL0013670
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
12/05/2022
|
|
1121049069
|
|
VENKATASUBBAMMA NAGINENI
|
ICICI BANK LTD(508534)
|
|
52
|
Obulavaripalle
|
AP-11-044-018-013/010116
()
|
0211044000NRG23010520220283457
|
01/05/2022
|
Anantamma
|
0211044WL0013664
|
Anantamma
|
00078
|
CNRB0013209
|
652
|
652
|
Processed
|
12/05/2022
|
|
1121048976
|
|
ANANTHAMMA DASARI
|
CANARA BANK(508532)
|
|
53
|
Obulavaripalle
|
AP-11-044-018-013/010117
()
|
0211044000NRG23010520220283532
|
01/05/2022
|
Venkata Subbaiah
|
0211044WL0013670
|
Venkata Subbaiah
|
00078
|
CNRB0013209
|
991
|
991
|
Processed
|
12/05/2022
|
|
1121048890
|
|
DONDALAVENKATASUBBAI
|
CANARA BANK(508532)
|
|
54
|
Obulavaripalle
|
AP-11-044-018-013/010119
()
|
0211044000NRG23010520220283534
|
01/05/2022
|
Nagamma
|
0211044WL0013670
|
Nagamma
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
12/05/2022
|
|
1121049065
|
|
Mallem Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Obulavaripalle
|
AP-11-044-018-013/010124
()
|
0211044000NRG23010520220283510
|
01/05/2022
|
Chennakeshavulu
|
0211044WL0013668
|
Chennakeshavulu
|
00078
|
CNRB0013209
|
1094
|
1094
|
Processed
|
12/05/2022
|
|
1121048947
|
|
CHENNAKESHAVULU KAMBARA
|
ICICI BANK LTD(508534)
|
|
56
|
Obulavaripalle
|
AP-11-044-018-013/010124
()
|
0211044000NRG23010520220283511
|
01/05/2022
|
Naagarathna
|
0211044WL0013668
|
Naagarathna
|
00078
|
CNRB0013209
|
1094
|
1094
|
Processed
|
12/05/2022
|
|
1121048922
|
|
NAAGARATHNA KAMBARA
|
ICICI BANK LTD(508534)
|
|
57
|
Obulavaripalle
|
AP-11-044-018-013/010128
()
|
0211044000NRG23010520220283481
|
01/05/2022
|
Chanchaiah
|
0211044WL0013666
|
Chanchaiah
|
00078
|
CNRB0013209
|
994
|
994
|
Processed
|
12/05/2022
|
|
1121049070
|
|
CHINNA CHENCHAIAH MALLEM
|
CANARA BANK(508532)
|
|
58
|
Obulavaripalle
|
AP-11-044-018-013/010128
()
|
0211044000NRG23010520220283482
|
01/05/2022
|
Lakshmidevi
|
0211044WL0013666
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1193
|
1193
|
Processed
|
12/05/2022
|
|
1121049044
|
|
LAKSHMIDEVI MALLAM
|
ICICI BANK LTD(508534)
|
|
59
|
Obulavaripalle
|
AP-11-044-018-013/010129
()
|
0211044000NRG23010520220283458
|
01/05/2022
|
Yanadhamma
|
0211044WL0013664
|
Yanadhamma
|
00078
|
CNRB0013209
|
978
|
978
|
Processed
|
12/05/2022
|
|
1121048906
|
|
YANADHAMMA NALLAMSETTY
|
ICICI BANK LTD(508534)
|
|
60
|
Obulavaripalle
|
AP-11-044-018-013/010131
()
|
0211044000NRG23010520220283459
|
01/05/2022
|
Chanchaiah
|
0211044WL0013664
|
Chanchaiah
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
12/05/2022
|
|
1121048949
|
|
CHANCHAIAH MALLAMA
|
ICICI BANK LTD(508534)
|
|
61
|
Obulavaripalle
|
AP-11-044-018-013/010131
()
|
0211044000NRG23010520220283460
|
01/05/2022
|
Yasoda
|
0211044WL0013664
|
Yasoda
|
00078
|
CNRB0013209
|
978
|
978
|
Processed
|
12/05/2022
|
|
1121048995
|
|
MALLEM YASODHA
|
CANARA BANK(508532)
|
|
62
|
Obulavaripalle
|
AP-11-044-018-013/010132
()
|
0211044000NRG23010520220283408
|
01/05/2022
|
Lakshumma
|
0211044WL0013660
|
Lakshumma
|
00078
|
CNRB0013209
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1121048820
|
|
LAKSHUMMA KODI
|
CANARA BANK(508532)
|
|
63
|
Obulavaripalle
|
AP-11-044-018-013/010141
()
|
0211044000NRG23010520220283409
|
01/05/2022
|
Manjula
|
0211044WL0013660
|
Manjula
|
00078
|
CNRB0013209
|
638
|
638
|
Processed
|
12/05/2022
|
|
1121048807
|
|
MANJULA CHITTIBOINA
|
CANARA BANK(508532)
|
|
64
|
Obulavaripalle
|
AP-11-044-018-013/010145
()
|
0211044000NRG23010520220283410
|
01/05/2022
|
Neelavathi
|
0211044WL0013660
|
Neelavathi
|
00078
|
CNRB0013209
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1121049060
|
|
KOTTAPALLI NEELAVATH I
|
CANARA BANK(508532)
|
|
65
|
Obulavaripalle
|
AP-11-044-018-013/010149
()
|
0211044000NRG23010520220283313
|
01/05/2022
|
Maheswaramma
|
0211044WL0013655
|
Maheswaramma
|
00078
|
CNRB0013209
|
1223
|
1223
|
Processed
|
12/05/2022
|
|
1121048811
|
|
MAHESWARAMMA MURUBOINA
|
CANARA BANK(508532)
|
|
66
|
Obulavaripalle
|
AP-11-044-018-013/010161
()
|
0211044000NRG23010520220283154
|
01/05/2022
|
Subbalakshmumma
|
0211044WL0013651
|
Subbalakshmumma
|
00078
|
CNRB0013209
|
1037
|
1037
|
Processed
|
12/05/2022
|
|
1121048910
|
|
SUBBALAKSHMUMMA
|
ICICI BANK LTD(508534)
|
|
67
|
Obulavaripalle
|
AP-11-044-018-013/010163
()
|
0211044000NRG23010520220283517
|
01/05/2022
|
Chinnamma
|
0211044WL0013669
|
Chinnamma
|
00078
|
CNRB0013209
|
1301
|
1301
|
Processed
|
12/05/2022
|
|
1121049067
|
|
EARLA CHINNAMMA
|
CANARA BANK(508532)
|
|
68
|
Obulavaripalle
|
AP-11-044-018-013/010163
()
|
0211044000NRG23010520220283518
|
01/05/2022
|
Reddemma
|
0211044WL0013669
|
Reddemma
|
00078
|
CNRB0013209
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1121048959
|
|
REDDEMMA EERLLA
|
CANARA BANK(508532)
|
|
69
|
Obulavaripalle
|
AP-11-044-018-013/010166
()
|
0211044000NRG23010520220283580
|
01/05/2022
|
eswaramma
|
0211044WL0013673
|
eswaramma
|
00078
|
CNRB0013209
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
1121048963
|
|
ESWARAMMA POTHURAJU
|
CANARA BANK(508532)
|
|
70
|
Obulavaripalle
|
AP-11-044-018-013/010172
()
|
0211044000NRG23010520220283169
|
01/05/2022
|
Lakshmidevi
|
0211044WL0013653
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1121049064
|
|
LAKSHMIDEVI BEEGALA
|
ICICI BANK LTD(508534)
|
|
71
|
Obulavaripalle
|
AP-11-044-018-013/010177
()
|
0211044000NRG23010520220283535
|
01/05/2022
|
Kantamma
|
0211044WL0013670
|
Kantamma
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
12/05/2022
|
|
1121048882
|
|
KANTAMMA KOMMIDALA
|
ICICI BANK LTD(508534)
|
|
72
|
Obulavaripalle
|
AP-11-044-018-013/010183
()
|
0211044000NRG23010520220283162
|
01/05/2022
|
Venkatasubbamma
|
0211044WL0013652
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1186
|
1186
|
Processed
|
12/05/2022
|
|
1121048889
|
|
VENKATASUBBAMMA BEEGALA
|
ICICI BANK LTD(508534)
|
|
73
|
Obulavaripalle
|
AP-11-044-018-013/010184
()
|
0211044000NRG23010520220283348
|
01/05/2022
|
Bhagyamma
|
0211044WL0013657
|
Bhagyamma
|
00078
|
CNRB0013209
|
1051
|
1051
|
Processed
|
12/05/2022
|
|
1121048915
|
|
K BHAGYAMMA
|
CANARA BANK(508532)
|
|
74
|
Obulavaripalle
|
AP-11-044-018-013/010184
()
|
0211044000NRG23010520220283347
|
01/05/2022
|
Venkataramana
|
0211044WL0013657
|
Venkataramana
|
00078
|
CNRB0013209
|
1051
|
1051
|
Processed
|
12/05/2022
|
|
1121048931
|
|
VENKATARAMANA KOTTAPALLI
|
ICICI BANK LTD(508534)
|
|
75
|
Obulavaripalle
|
AP-11-044-018-013/010186
()
|
0211044000NRG23010520220283483
|
01/05/2022
|
Nagamma
|
0211044WL0013666
|
Nagamma
|
00078
|
CNRB0013209
|
1193
|
1193
|
Processed
|
12/05/2022
|
|
1121049068
|
|
NAGAMMA NALLAMSETTI
|
ICICI BANK LTD(508534)
|
|
76
|
Obulavaripalle
|
AP-11-044-018-013/010187
()
|
0211044000NRG23010520220283349
|
01/05/2022
|
Venkatasubbamma
|
0211044WL0013657
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1051
|
1051
|
Processed
|
12/05/2022
|
|
1121048914
|
|
KOTHAPALLI SUBBAMMA
|
CANARA BANK(508532)
|
|
77
|
Obulavaripalle
|
AP-11-044-018-013/010188
()
|
0211044000NRG23010520220283350
|
01/05/2022
|
Venkatasubbamma
|
0211044WL0013657
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
876
|
876
|
Processed
|
12/05/2022
|
|
1121048928
|
|
VENKATASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
Obulavaripalle
|
AP-11-044-018-013/010189
()
|
0211044000NRG23010520220283411
|
01/05/2022
|
Manemma
|
0211044WL0013660
|
Manemma
|
00078
|
CNRB0013209
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1121048945
|
|
MANEMMA KAPILEGARI
|
ICICI BANK LTD(508534)
|
|
79
|
Obulavaripalle
|
AP-11-044-018-013/010195
()
|
0211044000NRG23010520220283412
|
01/05/2022
|
Ammanemma
|
0211044WL0013660
|
Ammanemma
|
00078
|
CNRB0013209
|
1064
|
1064
|
Processed
|
12/05/2022
|
|
1121049024
|
|
AMMANEMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
80
|
Obulavaripalle
|
AP-11-044-018-013/010195
()
|
0211044000NRG23010520220283413
|
01/05/2022
|
Subbaiah
|
0211044WL0013660
|
Subbaiah
|
00078
|
CNRB0013209
|
851
|
851
|
Processed
|
12/05/2022
|
|
1121048912
|
|
MEKALA SUBBAIAH
|
CANARA BANK(508532)
|
|
81
|
Obulavaripalle
|
AP-11-044-018-013/010198
()
|
0211044000NRG23010520220283006
|
01/05/2022
|
Kalavati
|
0211044WL0013647
|
Kalavati
|
00078
|
CNRB0013209
|
1222
|
1222
|
Processed
|
12/05/2022
|
|
1121048918
|
|
KALAVATI SANDELLA
|
ICICI BANK LTD(508534)
|
|
82
|
Obulavaripalle
|
AP-11-044-018-013/010199
()
|
0211044000NRG23010520220283045
|
01/05/2022
|
Nagabhushanam
|
0211044WL0013648
|
Nagabhushanam
|
00078
|
CNRB0013209
|
1267
|
1267
|
Processed
|
12/05/2022
|
|
1121048878
|
|
NAGABHUSHANAM BAJARU
|
ICICI BANK LTD(508534)
|
|
83
|
Obulavaripalle
|
AP-11-044-018-013/010200
()
|
0211044000NRG23010520220283414
|
01/05/2022
|
Sankara
|
0211044WL0013660
|
Sankara
|
00078
|
CNRB0013209
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1121048935
|
|
SANKARA MALLEM
|
ICICI BANK LTD(508534)
|
|
84
|
Obulavaripalle
|
AP-11-044-018-013/010204
()
|
0211044000NRG23010520220283485
|
01/05/2022
|
Kalavati
|
0211044WL0013666
|
Kalavati
|
00078
|
CNRB0013209
|
795
|
795
|
Processed
|
12/05/2022
|
|
1121048969
|
|
ADAPALA KALAVATHI
|
CANARA BANK(508532)
|
|
85
|
Obulavaripalle
|
AP-11-044-018-013/010204
()
|
0211044000NRG23010520220283484
|
01/05/2022
|
Subramanyam
|
0211044WL0013666
|
Subramanyam
|
00078
|
CNRB0013209
|
597
|
597
|
Processed
|
12/05/2022
|
|
1121048986
|
|
SUBRAMANYAM ADAPALA
|
ICICI BANK LTD(508534)
|
|
86
|
Obulavaripalle
|
AP-11-044-018-013/010206
()
|
0211044000NRG23010520220283486
|
01/05/2022
|
Narasamma
|
0211044WL0013666
|
Narasamma
|
00078
|
CNRB0013209
|
1193
|
1193
|
Processed
|
12/05/2022
|
|
1121049053
|
|
NARASAMMA NALLAMSETTY
|
ICICI BANK LTD(508534)
|
|
87
|
Obulavaripalle
|
AP-11-044-018-013/010206
()
|
0211044000NRG23010520220283487
|
01/05/2022
|
Rajamma
|
0211044WL0013666
|
Rajamma
|
00078
|
CNRB0013209
|
1193
|
1193
|
Processed
|
12/05/2022
|
|
1121049077
|
|
RAJAMMA NALLAMSETTY
|
CANARA BANK(508532)
|
|
88
|
Obulavaripalle
|
AP-11-044-018-013/010213
()
|
0211044000NRG23010520220283450
|
01/05/2022
|
Vasantamma
|
0211044WL0013663
|
Vasantamma
|
00078
|
CNRB0013209
|
870
|
870
|
Processed
|
12/05/2022
|
|
1121049023
|
|
VASANTHAMMA KONDETI
|
CANARA BANK(508532)
|
|
89
|
Obulavaripalle
|
AP-11-044-018-013/010221
()
|
0211044000NRG23010520220283582
|
01/05/2022
|
Girija
|
0211044WL0013673
|
Girija
|
00078
|
CNRB0013209
|
895
|
895
|
Processed
|
12/05/2022
|
|
1121048941
|
|
GIRIJA NUKANABOYINA
|
CANARA BANK(508532)
|
|
90
|
Obulavaripalle
|
AP-11-044-018-013/010221
()
|
0211044000NRG23010520220283581
|
01/05/2022
|
Sudhakar
|
0211044WL0013673
|
Sudhakar
|
00078
|
CNRB0013209
|
895
|
895
|
Processed
|
12/05/2022
|
|
1121048876
|
|
SUDHAKAR NOKANA BOYANA
|
CANARA BANK(508532)
|
|
91
|
Obulavaripalle
|
AP-11-044-018-013/010224
()
|
0211044000NRG23010520220283007
|
01/05/2022
|
Siddamma
|
0211044WL0013647
|
Siddamma
|
00078
|
CNRB0013209
|
921
|
921
|
Processed
|
12/05/2022
|
|
1121049054
|
|
KUNDELU SIDDAMMA
|
CANARA BANK(508532)
|
|
92
|
Obulavaripalle
|
AP-11-044-018-013/010236
()
|
0211044000NRG23010520220283008
|
01/05/2022
|
Lakshmumma
|
0211044WL0013647
|
Lakshmumma
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121049001
|
|
S LAKSHUMMA
|
CANARA BANK(508532)
|
|
93
|
Obulavaripalle
|
AP-11-044-018-013/010239
()
|
0211044000NRG23010520220283009
|
01/05/2022
|
Chinnasiddaiah
|
0211044WL0013647
|
Chinnasiddaiah
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121048984
|
|
SIDDAIAH BILLA
|
CANARA BANK(508532)
|
|
94
|
Obulavaripalle
|
AP-11-044-018-013/010239
()
|
0211044000NRG23010520220283010
|
01/05/2022
|
Subbamma
|
0211044WL0013647
|
Subbamma
|
00078
|
CNRB0013209
|
921
|
921
|
Processed
|
12/05/2022
|
|
1121049049
|
|
SUBBAMMA BILLA
|
ICICI BANK LTD(508534)
|
|
95
|
Obulavaripalle
|
AP-11-044-018-013/010249
()
|
0211044000NRG23010520220283584
|
01/05/2022
|
Radha
|
0211044WL0013673
|
Radha
|
00078
|
CNRB0013209
|
895
|
895
|
Processed
|
12/05/2022
|
|
1121048950
|
|
RADHA POTURAJU
|
ICICI BANK LTD(508534)
|
|
96
|
Obulavaripalle
|
AP-11-044-018-013/010249
()
|
0211044000NRG23010520220283583
|
01/05/2022
|
Venkatasubbaiah
|
0211044WL0013673
|
Venkatasubbaiah
|
00078
|
CNRB0013209
|
895
|
895
|
Processed
|
12/05/2022
|
|
1121048921
|
|
VENKATASUBBAIAH POTURAJU
|
ICICI BANK LTD(508534)
|
|
97
|
Obulavaripalle
|
AP-11-044-018-013/010258
()
|
0211044000NRG23010520220283011
|
01/05/2022
|
Kumaari
|
0211044WL0013647
|
Kumaari
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121048966
|
|
KUMARI AVULA
|
CANARA BANK(508532)
|
|
98
|
Obulavaripalle
|
AP-11-044-018-013/010261
()
|
0211044000NRG23010520220283012
|
01/05/2022
|
Bujjamma
|
0211044WL0013647
|
Bujjamma
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121048937
|
|
BUJJAMMA KAPILEGARI
|
ICICI BANK LTD(508534)
|
|
99
|
Obulavaripalle
|
AP-11-044-018-013/010267
()
|
0211044000NRG23010520220283170
|
01/05/2022
|
Subbalakshmumma
|
0211044WL0013653
|
Subbalakshmumma
|
00078
|
CNRB0013209
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1121049046
|
|
SUBBALAKSHMUMMA RAVILLA
|
ICICI BANK LTD(508534)
|
|
100
|
Obulavaripalle
|
AP-11-044-018-013/010271
()
|
0211044000NRG23010520220283462
|
01/05/2022
|
Chinnammi
|
0211044WL0013664
|
Chinnammi
|
00078
|
CNRB0013209
|
978
|
978
|
Processed
|
12/05/2022
|
|
1121048898
|
|
CHINNAMMI NALLAMSETTI
|
ICICI BANK LTD(508534)
|
|
101
|
Obulavaripalle
|
AP-11-044-018-013/010272
()
|
0211044000NRG23010520220283512
|
01/05/2022
|
Lakshmidevi
|
0211044WL0013668
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1094
|
1094
|
Processed
|
12/05/2022
|
|
1121048977
|
|
SEKHARAIAH ARAKAPALLI
|
ICICI BANK LTD(508534)
|
|
102
|
Obulavaripalle
|
AP-11-044-018-013/010273
()
|
0211044000NRG23010520220283489
|
01/05/2022
|
Penchalaiah
|
0211044WL0013666
|
Penchalaiah
|
00078
|
CNRB0013209
|
1193
|
1193
|
Processed
|
12/05/2022
|
|
1121049007
|
|
PENCHALAIAH NALLEMSETTY
|
CANARA BANK(508532)
|
|
103
|
Obulavaripalle
|
AP-11-044-018-013/010273
()
|
0211044000NRG23010520220283488
|
01/05/2022
|
Vallemma
|
0211044WL0013666
|
Vallemma
|
00078
|
CNRB0013209
|
1193
|
1193
|
Processed
|
12/05/2022
|
|
1121048978
|
|
VALEMMA NALLAMSETTY
|
CANARA BANK(508532)
|
|
104
|
Obulavaripalle
|
AP-11-044-018-013/010280
()
|
0211044000NRG23010520220283463
|
01/05/2022
|
Govindamma
|
0211044WL0013664
|
Govindamma
|
00078
|
CNRB0013209
|
978
|
978
|
Processed
|
12/05/2022
|
|
1121049080
|
|
GOVINDAMMA BOKKASAM
|
CANARA BANK(508532)
|
|
105
|
Obulavaripalle
|
AP-11-044-018-013/010289
()
|
0211044000NRG23010520220283415
|
01/05/2022
|
Jyothi
|
0211044WL0013660
|
Jyothi
|
00078
|
CNRB0013209
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1121048990
|
|
JYOTHI CHETTYBOYINA
|
CANARA BANK(508532)
|
|
106
|
Obulavaripalle
|
AP-11-044-018-013/010291
()
|
0211044000NRG23010520220283536
|
01/05/2022
|
Nagendra Babu
|
0211044WL0013670
|
Nagendra Babu
|
00078
|
CNRB0013209
|
1239
|
1239
|
Processed
|
12/05/2022
|
|
1121048942
|
|
NAGENDRA BABU KONKALA
|
ICICI BANK LTD(508534)
|
|
107
|
Obulavaripalle
|
AP-11-044-018-013/010291
()
|
0211044000NRG23010520220283537
|
01/05/2022
|
Vanaja
|
0211044WL0013670
|
Vanaja
|
00078
|
CNRB0013209
|
991
|
991
|
Processed
|
12/05/2022
|
|
1121048932
|
|
VANAJA KONKALA
|
CANARA BANK(508532)
|
|
108
|
Obulavaripalle
|
AP-11-044-018-013/010292
()
|
0211044000NRG23010520220283046
|
01/05/2022
|
Chengamma
|
0211044WL0013648
|
Chengamma
|
00078
|
CNRB0013209
|
1056
|
1056
|
Processed
|
12/05/2022
|
|
1121049021
|
|
CHENGAMMA SEERLA
|
ICICI BANK LTD(508534)
|
|
109
|
Obulavaripalle
|
AP-11-044-018-013/010296
()
|
0211044000NRG23010520220283047
|
01/05/2022
|
Chengamma
|
0211044WL0013648
|
Chengamma
|
00078
|
CNRB0013209
|
845
|
845
|
Processed
|
12/05/2022
|
|
1121049074
|
|
BAZARU CHANGAMMA
|
CANARA BANK(508532)
|
|
110
|
Obulavaripalle
|
AP-11-044-018-013/010305
()
|
0211044000NRG23010520220283171
|
01/05/2022
|
Subbalakshmumma
|
0211044WL0013653
|
Subbalakshmumma
|
00078
|
CNRB0013209
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1121049059
|
|
SUBBALAKSHMUMMA MODEM
|
ICICI BANK LTD(508534)
|
|
111
|
Obulavaripalle
|
AP-11-044-018-013/010313
()
|
0211044000NRG23010520220283490
|
01/05/2022
|
Ramulamma
|
0211044WL0013666
|
Ramulamma
|
00078
|
CNRB0013209
|
1193
|
1193
|
Processed
|
12/05/2022
|
|
1121048900
|
|
MALLAM RAMULLAMMA
|
CANARA BANK(508532)
|
|
112
|
Obulavaripalle
|
AP-11-044-018-013/010316
()
|
0211044000NRG23010520220283014
|
01/05/2022
|
Ramulamma
|
0211044WL0013647
|
Ramulamma
|
00078
|
CNRB0013209
|
1019
|
1019
|
Processed
|
12/05/2022
|
|
1121048875
|
|
RAMULAMMA ANKIPALLI
|
ICICI BANK LTD(508534)
|
|
113
|
Obulavaripalle
|
AP-11-044-018-013/010318
()
|
0211044000NRG23010520220283491
|
01/05/2022
|
Subbalakshumma
|
0211044WL0013666
|
Subbalakshumma
|
00078
|
CNRB0013209
|
1193
|
1193
|
Processed
|
12/05/2022
|
|
1121048939
|
|
SUBBALAKSHUMMA PATTE
|
ICICI BANK LTD(508534)
|
|
114
|
Obulavaripalle
|
AP-11-044-018-013/010319
()
|
0211044000NRG23010520220283538
|
01/05/2022
|
Peeramma
|
0211044WL0013670
|
Peeramma
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
12/05/2022
|
|
1121049037
|
|
PEERAMMA YADDALA
|
CANARA BANK(508532)
|
|
115
|
Obulavaripalle
|
AP-11-044-018-013/010321
()
|
0211044000NRG23010520220283314
|
01/05/2022
|
Venkatasubbamma
|
0211044WL0013655
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1019
|
1019
|
Processed
|
12/05/2022
|
|
1121049063
|
|
VENKATA SUBBAMMA YALAKALAPUDI
|
CANARA BANK(508532)
|
|
116
|
Obulavaripalle
|
AP-11-044-018-013/010324
()
|
0211044000NRG23010520220283464
|
01/05/2022
|
Gangulaiah
|
0211044WL0013664
|
Gangulaiah
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
12/05/2022
|
|
1121049016
|
|
GANGULAIAH NALLEMSETTI
|
ICICI BANK LTD(508534)
|
|
117
|
Obulavaripalle
|
AP-11-044-018-013/010324
()
|
0211044000NRG23010520220283465
|
01/05/2022
|
Neelamma
|
0211044WL0013664
|
Neelamma
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
12/05/2022
|
|
1121049004
|
|
NEELAMMA NALLAMSETTY
|
CANARA BANK(508532)
|
|
118
|
Obulavaripalle
|
AP-11-044-018-013/010325
()
|
0211044000NRG23010520220283493
|
01/05/2022
|
narasimhulu
|
0211044WL0013666
|
narasimhulu
|
00078
|
CNRB0013209
|
1193
|
1193
|
Processed
|
12/05/2022
|
|
1121048850
|
|
NARASIMHULU MALLEM
|
CANARA BANK(508532)
|
|
119
|
Obulavaripalle
|
AP-11-044-018-013/010325
()
|
0211044000NRG23010520220283492
|
01/05/2022
|
Obulamma
|
0211044WL0013666
|
Obulamma
|
00078
|
CNRB0013209
|
1193
|
1193
|
Processed
|
12/05/2022
|
|
1121048883
|
|
MALLEM OBULMMA
|
CANARA BANK(508532)
|
|
120
|
Obulavaripalle
|
AP-11-044-018-013/010326
()
|
0211044000NRG23010520220283416
|
01/05/2022
|
Nagamma
|
0211044WL0013660
|
Nagamma
|
00078
|
CNRB0013209
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1121049020
|
|
NAGAMMA POTHURAJU
|
CANARA BANK(508532)
|
|
121
|
Obulavaripalle
|
AP-11-044-018-013/010330
()
|
0211044000NRG23010520220283418
|
01/05/2022
|
Chinnaiah
|
0211044WL0013660
|
Chinnaiah
|
00078
|
CNRB0013209
|
1064
|
1064
|
Processed
|
12/05/2022
|
|
1121048816
|
|
MODEM CHENNAYYA
|
ICICI BANK LTD(508534)
|
|
122
|
Obulavaripalle
|
AP-11-044-018-013/010330
()
|
0211044000NRG23010520220283417
|
01/05/2022
|
Ratnamma
|
0211044WL0013660
|
Ratnamma
|
00078
|
CNRB0013209
|
1064
|
1064
|
Processed
|
12/05/2022
|
|
1121048970
|
|
RATNAMMA MODEM
|
CANARA BANK(508532)
|
|
123
|
Obulavaripalle
|
AP-11-044-018-013/010370
()
|
0211044000NRG23010520220283586
|
01/05/2022
|
Chengamma
|
0211044WL0013673
|
Chengamma
|
00078
|
CNRB0013209
|
716
|
716
|
Processed
|
12/05/2022
|
|
1121048916
|
|
MARRU BOYANA CHENGAMMA
|
CANARA BANK(508532)
|
|
124
|
Obulavaripalle
|
AP-11-044-018-013/010389
()
|
0211044000NRG23010520220283353
|
01/05/2022
|
Sundharamma
|
0211044WL0013657
|
Sundharamma
|
00078
|
CNRB0013209
|
1051
|
1051
|
Processed
|
12/05/2022
|
|
1121048926
|
|
SUNDHARAMMA NAGINENI
|
ICICI BANK LTD(508534)
|
|
125
|
Obulavaripalle
|
AP-11-044-018-013/010400
()
|
0211044000NRG23010520220283173
|
01/05/2022
|
Gangaiah
|
0211044WL0013653
|
Gangaiah
|
00078
|
CNRB0013209
|
538
|
538
|
Processed
|
12/05/2022
|
|
1121048808
|
|
GANGAIAH BOBBE
|
CANARA BANK(508532)
|
|
126
|
Obulavaripalle
|
AP-11-044-018-013/010400
()
|
0211044000NRG23010520220283172
|
01/05/2022
|
Venkata Subbamma
|
0211044WL0013653
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1121048885
|
|
VENKATA SUBBAMMA BOBBE
|
ICICI BANK LTD(508534)
|
|
127
|
Obulavaripalle
|
AP-11-044-018-013/010403
()
|
0211044000NRG23010520220283166
|
01/05/2022
|
Naarakka
|
0211044WL0013652
|
Naarakka
|
00078
|
CNRB0013209
|
989
|
989
|
Processed
|
12/05/2022
|
|
1121049006
|
|
NARAKKA POTHURAJU
|
CANARA BANK(508532)
|
|
128
|
Obulavaripalle
|
AP-11-044-018-013/010403
()
|
0211044000NRG23010520220283164
|
01/05/2022
|
Subbaraayudu
|
0211044WL0013652
|
Subbaraayudu
|
00078
|
CNRB0013209
|
989
|
989
|
Processed
|
12/05/2022
|
|
1121049008
|
|
SUBBARAYUDU POTHURAJU
|
ICICI BANK LTD(508534)
|
|
129
|
Obulavaripalle
|
AP-11-044-018-013/010411
()
|
0211044000NRG23010520220283174
|
01/05/2022
|
Jyothi
|
0211044WL0013653
|
Jyothi
|
00078
|
CNRB0013209
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1121048818
|
|
JYOTHI MEKALA
|
CANARA BANK(508532)
|
|
130
|
Obulavaripalle
|
AP-11-044-018-013/010413
()
|
0211044000NRG23010520220283048
|
01/05/2022
|
Jaanakamma
|
0211044WL0013648
|
Jaanakamma
|
00078
|
CNRB0013209
|
1267
|
1267
|
Processed
|
12/05/2022
|
|
1121049048
|
|
JAANAKAMMA KOTTAM
|
ICICI BANK LTD(508534)
|
|
131
|
Obulavaripalle
|
AP-11-044-018-013/010415
()
|
0211044000NRG23010520220283049
|
01/05/2022
|
Laksmi Devi
|
0211044WL0013648
|
Laksmi Devi
|
00078
|
CNRB0013209
|
1267
|
1267
|
Processed
|
12/05/2022
|
|
1121049018
|
|
CHEERLA LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
Obulavaripalle
|
AP-11-044-018-013/010417
()
|
0211044000NRG23010520220283176
|
01/05/2022
|
Raajamma
|
0211044WL0013653
|
Raajamma
|
00078
|
CNRB0013209
|
897
|
897
|
Processed
|
12/05/2022
|
|
1121049012
|
|
RAAJAMMA BEEGAALA
|
ICICI BANK LTD(508534)
|
|
133
|
Obulavaripalle
|
AP-11-044-018-013/010419
()
|
0211044000NRG23010520220283177
|
01/05/2022
|
Murali
|
0211044WL0013653
|
Murali
|
00078
|
CNRB0013209
|
718
|
718
|
Processed
|
12/05/2022
|
|
1121049047
|
|
MURALI MEKALA
|
ICICI BANK LTD(508534)
|
|
134
|
Obulavaripalle
|
AP-11-044-018-013/010420
()
|
0211044000NRG23010520220283498
|
01/05/2022
|
Lakshumma
|
0211044WL0013667
|
Lakshumma
|
00078
|
CNRB0013209
|
1094
|
1094
|
Processed
|
12/05/2022
|
|
1121048952
|
|
LAKSHUMMA NOOKABOYINA
|
ICICI BANK LTD(508534)
|
|
135
|
Obulavaripalle
|
AP-11-044-018-013/010439
()
|
0211044000NRG23010520220283178
|
01/05/2022
|
Ramtulasamma
|
0211044WL0013653
|
Ramtulasamma
|
00078
|
CNRB0013209
|
897
|
897
|
Processed
|
12/05/2022
|
|
1121048919
|
|
RAMATHULASAMMA CHENNURU
|
CANARA BANK(508532)
|
|
136
|
Obulavaripalle
|
AP-11-044-018-013/010444
()
|
0211044000NRG23010520220283180
|
01/05/2022
|
Penchalamma
|
0211044WL0013653
|
Penchalamma
|
00078
|
CNRB0013209
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1121049034
|
|
PENCHALAMMA DEGALA
|
ICICI BANK LTD(508534)
|
|
137
|
Obulavaripalle
|
AP-11-044-018-013/010444
()
|
0211044000NRG23010520220283179
|
01/05/2022
|
Subbaiah
|
0211044WL0013653
|
Subbaiah
|
00078
|
CNRB0013209
|
897
|
897
|
Processed
|
12/05/2022
|
|
1121049002
|
|
SUBBAIAH BEEGALA
|
CANARA BANK(508532)
|
|
138
|
Obulavaripalle
|
AP-11-044-018-013/010450
()
|
0211044000NRG23010520220283587
|
01/05/2022
|
Jayaramaiah
|
0211044WL0013673
|
Jayaramaiah
|
00078
|
CNRB0013209
|
895
|
895
|
Processed
|
12/05/2022
|
|
1121049027
|
|
JAYARAMAIAH POTURAJU
|
ICICI BANK LTD(508534)
|
|
139
|
Obulavaripalle
|
AP-11-044-018-013/010456
()
|
0211044000NRG23010520220283370
|
01/05/2022
|
Sumati
|
0211044WL0013658
|
Sumati
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121049015
|
|
SUMATHI KOMMINENI
|
CANARA BANK(508532)
|
|
140
|
Obulavaripalle
|
AP-11-044-018-013/010479
()
|
0211044000NRG23010520220283519
|
01/05/2022
|
Suguna
|
0211044WL0013669
|
Suguna
|
00078
|
CNRB0013209
|
1301
|
1301
|
Processed
|
12/05/2022
|
|
1121048965
|
|
SUGUNA KURAPATI
|
ICICI BANK LTD(508534)
|
|
141
|
Obulavaripalle
|
AP-11-044-018-013/010483
()
|
0211044000NRG23010520220283156
|
01/05/2022
|
Ratnamma
|
0211044WL0013651
|
Ratnamma
|
00078
|
CNRB0013209
|
864
|
864
|
Processed
|
12/05/2022
|
|
1121049019
|
|
RATNAMMA BEEGALA
|
ICICI BANK LTD(508534)
|
|
142
|
Obulavaripalle
|
AP-11-044-018-013/010490
()
|
0211044000NRG23010520220283181
|
01/05/2022
|
Subbamma
|
0211044WL0013653
|
Subbamma
|
00078
|
CNRB0013209
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1121048938
|
|
SUBBAMMA YAGANAM
|
CANARA BANK(508532)
|
|
143
|
Obulavaripalle
|
AP-11-044-018-013/010492
()
|
0211044000NRG23010520220283588
|
01/05/2022
|
Jayalakshumma
|
0211044WL0013673
|
Jayalakshumma
|
00078
|
CNRB0013209
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
1121048930
|
|
LAKSHMIDEVI KAMATAM
|
ICICI BANK LTD(508534)
|
|
144
|
Obulavaripalle
|
AP-11-044-018-013/010498
()
|
0211044000NRG23010520220283182
|
01/05/2022
|
Maraiah
|
0211044WL0013653
|
Maraiah
|
00078
|
CNRB0013209
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1121049081
|
|
MARAIAH POTHURAJU
|
CANARA BANK(508532)
|
|
145
|
Obulavaripalle
|
AP-11-044-018-013/010498
()
|
0211044000NRG23010520220283183
|
01/05/2022
|
Siddamma
|
0211044WL0013653
|
Siddamma
|
00078
|
CNRB0013209
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1121049039
|
|
SIDDAMMA POTURAJU
|
ICICI BANK LTD(508534)
|
|
146
|
Obulavaripalle
|
AP-11-044-018-013/010500
()
|
0211044000NRG23010520220283184
|
01/05/2022
|
Sakkubayamma
|
0211044WL0013653
|
Sakkubayamma
|
00078
|
CNRB0013209
|
897
|
897
|
Processed
|
12/05/2022
|
|
1121049035
|
|
SAKKUBAYAMMA DEGALA
|
ICICI BANK LTD(508534)
|
|
147
|
Obulavaripalle
|
AP-11-044-018-013/010501
()
|
0211044000NRG23010520220283167
|
01/05/2022
|
Kantamm
|
0211044WL0013652
|
Kantamm
|
00078
|
CNRB0013209
|
1186
|
1186
|
Processed
|
12/05/2022
|
|
1121048891
|
|
KANTAMM BEEGALA
|
ICICI BANK LTD(508534)
|
|
148
|
Obulavaripalle
|
AP-11-044-018-013/010502
()
|
0211044000NRG23010520220283499
|
01/05/2022
|
Subbamma
|
0211044WL0013667
|
Subbamma
|
00078
|
CNRB0013209
|
1313
|
1313
|
Processed
|
12/05/2022
|
|
1121049052
|
|
SUBBAMMA MARUBOINA
|
ICICI BANK LTD(508534)
|
|
149
|
Obulavaripalle
|
AP-11-044-018-013/010507
()
|
0211044000NRG23010520220283589
|
01/05/2022
|
Venkataiah
|
0211044WL0013673
|
Venkataiah
|
00078
|
CNRB0013209
|
716
|
716
|
Processed
|
12/05/2022
|
|
1121048929
|
|
MEKALA VENKATAIAH
|
CANARA BANK(508532)
|
|
150
|
Obulavaripalle
|
AP-11-044-018-013/010509
()
|
0211044000NRG23010520220283521
|
01/05/2022
|
Subramanyam
|
0211044WL0013669
|
Subramanyam
|
00078
|
CNRB0013209
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1121049036
|
|
SUBRAMANYAM MODEM
|
CANARA BANK(508532)
|
|
151
|
Obulavaripalle
|
AP-11-044-018-013/010512
()
|
0211044000NRG23010520220283355
|
01/05/2022
|
Revathi
|
0211044WL0013657
|
Revathi
|
00078
|
CNRB0013209
|
1051
|
1051
|
Processed
|
12/05/2022
|
|
1121048905
|
|
MODEM REVATHI
|
CANARA BANK(508532)
|
|
152
|
Obulavaripalle
|
AP-11-044-018-013/010513
()
|
0211044000NRG23010520220283157
|
01/05/2022
|
Ratnamma
|
0211044WL0013651
|
Ratnamma
|
00078
|
CNRB0013209
|
1037
|
1037
|
Processed
|
12/05/2022
|
|
1121049014
|
|
RATNAMMA B
|
ICICI BANK LTD(508534)
|
|
153
|
Obulavaripalle
|
AP-11-044-018-013/010576
()
|
0211044000NRG23010520220283421
|
01/05/2022
|
Venkateshu
|
0211044WL0013661
|
Venkateshu
|
00078
|
CNRB0013209
|
1007
|
1007
|
Processed
|
12/05/2022
|
|
1121048956
|
|
VENKATESHU POLAMREDDY
|
ICICI BANK LTD(508534)
|
|
154
|
Obulavaripalle
|
AP-11-044-018-013/010609
()
|
0211044000NRG23010520220283500
|
01/05/2022
|
Seshamma
|
0211044WL0013667
|
Seshamma
|
00078
|
CNRB0013209
|
1313
|
1313
|
Processed
|
12/05/2022
|
|
1121048993
|
|
SESHAMMA CINTALAKUNTA
|
ICICI BANK LTD(508534)
|
|
155
|
Obulavaripalle
|
AP-11-044-018-013/010610
()
|
0211044000NRG23010520220283522
|
01/05/2022
|
Naagamani
|
0211044WL0013669
|
Naagamani
|
00078
|
CNRB0013209
|
1301
|
1301
|
Processed
|
12/05/2022
|
|
1121048917
|
|
NAGAMANI KODI
|
CANARA BANK(508532)
|
|
156
|
Obulavaripalle
|
AP-11-044-018-013/010612
()
|
0211044000NRG23010520220283015
|
01/05/2022
|
Lakshmidevamma
|
0211044WL0013647
|
Lakshmidevamma
|
00078
|
CNRB0013209
|
1222
|
1222
|
Processed
|
12/05/2022
|
|
1121048971
|
|
LAKSHMI DEVI SAYAM
|
CANARA BANK(508532)
|
|
157
|
Obulavaripalle
|
AP-11-044-018-013/010626
()
|
0211044000NRG23010520220283372
|
01/05/2022
|
Narasamma
|
0211044WL0013658
|
Narasamma
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121048979
|
|
KETTARI NARASAMMA
|
CANARA BANK(508532)
|
|
158
|
Obulavaripalle
|
AP-11-044-018-013/010627
()
|
0211044000NRG23010520220283374
|
01/05/2022
|
Venkatasubbiah
|
0211044WL0013658
|
Venkatasubbiah
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121049003
|
|
MR VENKATASUBBAIAH BANDARU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Obulavaripalle
|
AP-11-044-018-013/010628
()
|
0211044000NRG23010520220283186
|
01/05/2022
|
Lakshumma
|
0211044WL0013653
|
Lakshumma
|
00078
|
CNRB0013209
|
538
|
538
|
Processed
|
12/05/2022
|
|
1121048901
|
|
CHENNURU LAKSHMAMMA
|
CANARA BANK(508532)
|
|
160
|
Obulavaripalle
|
AP-11-044-018-013/010628
()
|
0211044000NRG23010520220283185
|
01/05/2022
|
Venkataramayya
|
0211044WL0013653
|
Venkataramayya
|
00078
|
CNRB0013209
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1121048887
|
|
CHENURU VENKATA RAMA
|
CANARA BANK(508532)
|
|
161
|
Obulavaripalle
|
AP-11-044-018-013/010629
()
|
0211044000NRG23010520220283016
|
01/05/2022
|
Chandrashekar
|
0211044WL0013647
|
Chandrashekar
|
00078
|
CNRB0013209
|
1222
|
1222
|
Processed
|
12/05/2022
|
|
1121048948
|
|
CHANDRASEKHAR CHENNURU
|
CANARA BANK(508532)
|
|
162
|
Obulavaripalle
|
AP-11-044-018-013/010629
()
|
0211044000NRG23010520220283017
|
01/05/2022
|
Shilpa
|
0211044WL0013647
|
Shilpa
|
00078
|
CNRB0013209
|
1019
|
1019
|
Rejected
|
12/05/2022
|
|
1121048996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Obulavaripalle
|
AP-11-044-018-013/010632
()
|
0211044000NRG23010520220283375
|
01/05/2022
|
Narasamma
|
0211044WL0013658
|
Narasamma
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121049057
|
|
KETTARI NARASAMMA
|
CANARA BANK(508532)
|
|
164
|
Obulavaripalle
|
AP-11-044-018-013/010635
()
|
0211044000NRG23010520220283315
|
01/05/2022
|
Ratnamma
|
0211044WL0013655
|
Ratnamma
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
12/05/2022
|
|
1121049082
|
|
RATNAMMA KOTTIDI
|
CANARA BANK(508532)
|
|
165
|
Obulavaripalle
|
AP-11-044-018-013/010637
()
|
0211044000NRG23010520220283377
|
01/05/2022
|
Syamalamma
|
0211044WL0013658
|
Syamalamma
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121049056
|
|
BOKKASAM SYAMALAMMA
|
CANARA BANK(508532)
|
|
166
|
Obulavaripalle
|
AP-11-044-018-013/010639
()
|
0211044000NRG23010520220283378
|
01/05/2022
|
Eswaramma
|
0211044WL0013658
|
Eswaramma
|
00078
|
CNRB0013209
|
867
|
867
|
Processed
|
12/05/2022
|
|
1121048877
|
|
BANDARU ESWARAMMA
|
CANARA BANK(508532)
|
|
167
|
Obulavaripalle
|
AP-11-044-018-013/010640
()
|
0211044000NRG23010520220283380
|
01/05/2022
|
Venkataramana
|
0211044WL0013658
|
Venkataramana
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121049084
|
|
VENKATA RAMANA BOKKASAM
|
CANARA BANK(508532)
|
|
168
|
Obulavaripalle
|
AP-11-044-018-013/010644
()
|
0211044000NRG23010520220283018
|
01/05/2022
|
Ramalakshumma
|
0211044WL0013647
|
Ramalakshumma
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121049072
|
|
KAPILAYAGARI RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
169
|
Obulavaripalle
|
AP-11-044-018-013/010646
()
|
0211044000NRG23010520220283501
|
01/05/2022
|
Chandrakala
|
0211044WL0013667
|
Chandrakala
|
00078
|
CNRB0013209
|
1094
|
1094
|
Processed
|
12/05/2022
|
|
1121049040
|
|
BAZARU CHANDRAKALA
|
CANARA BANK(508532)
|
|
170
|
Obulavaripalle
|
AP-11-044-018-013/010648
()
|
0211044000NRG23010520220283503
|
01/05/2022
|
Sankaramma
|
0211044WL0013667
|
Sankaramma
|
00078
|
CNRB0013209
|
1313
|
1313
|
Processed
|
12/05/2022
|
|
1121049022
|
|
SANKARAMMA KOTTAPALLI
|
ICICI BANK LTD(508534)
|
|
171
|
Obulavaripalle
|
AP-11-044-018-013/010648
()
|
0211044000NRG23010520220283502
|
01/05/2022
|
Subbarayudu
|
0211044WL0013667
|
Subbarayudu
|
00078
|
CNRB0013209
|
1094
|
1094
|
Processed
|
12/05/2022
|
|
1121048884
|
|
SUBBARAYUDU K
|
ICICI BANK LTD(508534)
|
|
172
|
Obulavaripalle
|
AP-11-044-018-013/010649
()
|
0211044000NRG23010520220283523
|
01/05/2022
|
Vasantha
|
0211044WL0013669
|
Vasantha
|
00078
|
CNRB0013209
|
1084
|
1084
|
Processed
|
12/05/2022
|
|
1121048991
|
|
VASANTHA KAAKALA
|
ICICI BANK LTD(508534)
|
|
173
|
Obulavaripalle
|
AP-11-044-018-013/010651
()
|
0211044000NRG23010520220283019
|
01/05/2022
|
Chengamma
|
0211044WL0013647
|
Chengamma
|
00078
|
CNRB0013209
|
921
|
921
|
Processed
|
12/05/2022
|
|
1121049071
|
|
CHENGAMMA KAPILEGAARI
|
ICICI BANK LTD(508534)
|
|
174
|
Obulavaripalle
|
AP-11-044-018-013/010652
()
|
0211044000NRG23010520220283020
|
01/05/2022
|
Chennamma
|
0211044WL0013647
|
Chennamma
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121048967
|
|
CHINNAMMA MEKALA
|
CANARA BANK(508532)
|
|
175
|
Obulavaripalle
|
AP-11-044-018-013/010663
()
|
0211044000NRG23010520220283159
|
01/05/2022
|
Haimavathi
|
0211044WL0013651
|
Haimavathi
|
00078
|
CNRB0013209
|
864
|
864
|
Processed
|
12/05/2022
|
|
1121048907
|
|
PENUBALA HYMAVATHI
|
CANARA BANK(508532)
|
|
176
|
Obulavaripalle
|
AP-11-044-018-013/010663
()
|
0211044000NRG23010520220283158
|
01/05/2022
|
Shekar Babu
|
0211044WL0013651
|
Shekar Babu
|
00078
|
CNRB0013209
|
691
|
691
|
Processed
|
12/05/2022
|
|
1121049011
|
|
SEKHABABU PENUBALA
|
CANARA BANK(508532)
|
|
177
|
Obulavaripalle
|
AP-11-044-018-013/010669
()
|
0211044000NRG23010520220283358
|
01/05/2022
|
Desamma
|
0211044WL0013657
|
Desamma
|
00078
|
CNRB0013209
|
1051
|
1051
|
Processed
|
12/05/2022
|
|
1121048908
|
|
DESHAMMA POKALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
178
|
Obulavaripalle
|
AP-11-044-018-013/010671
()
|
0211044000NRG23010520220283021
|
01/05/2022
|
Yellamma
|
0211044WL0013647
|
Yellamma
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121049083
|
|
YALLAMMA NAGINENI
|
CANARA BANK(508532)
|
|
179
|
Obulavaripalle
|
AP-11-044-018-013/010673
()
|
0211044000NRG23010520220283359
|
01/05/2022
|
Neelamma
|
0211044WL0013657
|
Neelamma
|
00078
|
CNRB0013209
|
701
|
701
|
Processed
|
12/05/2022
|
|
1121048936
|
|
POKALA NEELAMMA
|
ICICI BANK LTD(508534)
|
|
180
|
Obulavaripalle
|
AP-11-044-018-013/010674
()
|
0211044000NRG23010520220283022
|
01/05/2022
|
Venkata Subbamma
|
0211044WL0013647
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121049055
|
|
VENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
181
|
Obulavaripalle
|
AP-11-044-018-013/010680
()
|
0211044000NRG23010520220283023
|
01/05/2022
|
Naarayanamma
|
0211044WL0013647
|
Naarayanamma
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121048982
|
|
NARAYANAMMA KAPILAIAHGARI
|
CANARA BANK(508532)
|
|
182
|
Obulavaripalle
|
AP-11-044-018-013/010681
()
|
0211044000NRG23010520220283024
|
01/05/2022
|
Rajani
|
0211044WL0013647
|
Rajani
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121049050
|
|
RAJANI PESALA
|
ICICI BANK LTD(508534)
|
|
183
|
Obulavaripalle
|
AP-11-044-018-013/010701
()
|
0211044000NRG23010520220283051
|
01/05/2022
|
Narayana
|
0211044WL0013648
|
Narayana
|
00078
|
CNRB0013209
|
845
|
845
|
Processed
|
12/05/2022
|
|
1121048810
|
|
NARAYANA KAVETI
|
CANARA BANK(508532)
|
|
184
|
Obulavaripalle
|
AP-11-044-018-013/010705
()
|
0211044000NRG23010520220283187
|
01/05/2022
|
Nilamma
|
0211044WL0013653
|
Nilamma
|
00078
|
CNRB0013209
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1121048968
|
|
MARUBOINA NEELAVATI
|
ICICI BANK LTD(508534)
|
|
185
|
Obulavaripalle
|
AP-11-044-018-013/010715
()
|
0211044000NRG23010520220283571
|
01/05/2022
|
Bagyamma
|
0211044WL0013672
|
Bagyamma
|
00078
|
CNRB0013209
|
1089
|
1089
|
Processed
|
12/05/2022
|
|
1121049013
|
|
BHAGYAMMA PENUBALA
|
CANARA BANK(508532)
|
|
186
|
Obulavaripalle
|
AP-11-044-018-013/010716
()
|
0211044000NRG23010520220283316
|
01/05/2022
|
Manemma
|
0211044WL0013655
|
Manemma
|
00078
|
CNRB0013209
|
1019
|
1019
|
Processed
|
12/05/2022
|
|
1121048880
|
|
MANEMMA PENUBALA
|
CANARA BANK(508532)
|
|
187
|
Obulavaripalle
|
AP-11-044-018-013/010721
()
|
0211044000NRG23010520220283524
|
01/05/2022
|
Subbarayudu
|
0211044WL0013669
|
Subbarayudu
|
00078
|
CNRB0013209
|
1301
|
1301
|
Processed
|
12/05/2022
|
|
1121048920
|
|
SUBBARAYUDU BALUBOYANA
|
ICICI BANK LTD(508534)
|
|
188
|
Obulavaripalle
|
AP-11-044-018-013/010733
()
|
0211044000NRG23010520220283572
|
01/05/2022
|
Subbaiah
|
0211044WL0013672
|
Subbaiah
|
00078
|
CNRB0013209
|
1089
|
1089
|
Processed
|
12/05/2022
|
|
1121048972
|
|
KAPELAGARI SUBBAIAH
|
ICICI BANK LTD(508534)
|
|
189
|
Obulavaripalle
|
AP-11-044-018-013/010733
()
|
0211044000NRG23010520220283573
|
01/05/2022
|
Venkatamma
|
0211044WL0013672
|
Venkatamma
|
00078
|
CNRB0013209
|
1089
|
1089
|
Processed
|
12/05/2022
|
|
1121048817
|
|
VENKATAMMA KAPLLIYAGARI
|
CANARA BANK(508532)
|
|
190
|
Obulavaripalle
|
AP-11-044-018-013/010735
()
|
0211044000NRG23010520220283574
|
01/05/2022
|
Venkatalakshumma
|
0211044WL0013672
|
Venkatalakshumma
|
00078
|
CNRB0013209
|
1089
|
1089
|
Processed
|
12/05/2022
|
|
1121048815
|
|
VENKATALAKSHUMMA KAPILLAGARI
|
CANARA BANK(508532)
|
|
191
|
Obulavaripalle
|
AP-11-044-018-013/010789
()
|
0211044000NRG23010520220283525
|
01/05/2022
|
Ranemma
|
0211044WL0013669
|
Ranemma
|
00078
|
CNRB0013209
|
434
|
434
|
Processed
|
12/05/2022
|
|
1121048994
|
|
RANEMMA DEGALA
|
CANARA BANK(508532)
|
|
192
|
Obulavaripalle
|
AP-11-044-018-013/010790
()
|
0211044000NRG23010520220283526
|
01/05/2022
|
Sivamma
|
0211044WL0013669
|
Sivamma
|
00078
|
CNRB0013209
|
1301
|
1301
|
Processed
|
12/05/2022
|
|
1121049041
|
|
MEKALA SIVAMMA
|
CANARA BANK(508532)
|
|
193
|
Obulavaripalle
|
AP-11-044-018-013/010798
()
|
0211044000NRG23010520220283420
|
01/05/2022
|
Sreenivasulu
|
0211044WL0013660
|
Sreenivasulu
|
00078
|
CNRB0013209
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1121048999
|
|
SRINIVASULU POTHURAJU
|
CANARA BANK(508532)
|
|
194
|
Obulavaripalle
|
AP-11-044-018-013/010801
()
|
0211044000NRG23010520220283575
|
01/05/2022
|
Venkatamma
|
0211044WL0013672
|
Venkatamma
|
00078
|
CNRB0013209
|
908
|
908
|
Processed
|
12/05/2022
|
|
1121048927
|
|
KAPILAIAHGARI VENKATAMMA
|
CANARA BANK(508532)
|
|
195
|
Obulavaripalle
|
AP-11-044-018-013/010805
()
|
0211044000NRG23010520220283025
|
01/05/2022
|
narasama
|
0211044WL0013647
|
narasama
|
00078
|
CNRB0013209
|
921
|
921
|
Processed
|
12/05/2022
|
|
1121048896
|
|
SURALANARASHAMMA
|
CANARA BANK(508532)
|
|
196
|
Obulavaripalle
|
AP-11-044-018-013/010808
()
|
0211044000NRG23010520220283451
|
01/05/2022
|
Venkatesh
|
0211044WL0013663
|
Venkatesh
|
00078
|
CNRB0013209
|
1088
|
1088
|
Processed
|
12/05/2022
|
|
1121048955
|
|
VENKATESH KOTTIDI
|
CANARA BANK(508532)
|
|
197
|
Obulavaripalle
|
AP-11-044-018-013/010810
()
|
0211044000NRG23010520220283026
|
01/05/2022
|
Jayalakshmi
|
0211044WL0013647
|
Jayalakshmi
|
00078
|
CNRB0013209
|
921
|
921
|
Processed
|
12/05/2022
|
|
1121049033
|
|
POKALA JAYALAKSHMAMM
|
CANARA BANK(508532)
|
|
198
|
Obulavaripalle
|
AP-11-044-018-013/010813
()
|
0211044000NRG23010520220283494
|
01/05/2022
|
LakshmiDEVI
|
0211044WL0013666
|
LakshmiDEVI
|
00078
|
CNRB0013209
|
1193
|
1193
|
Processed
|
12/05/2022
|
|
1121048946
|
|
LAKSHMI DEVI MALLEM
|
CANARA BANK(508532)
|
|
199
|
Obulavaripalle
|
AP-11-044-018-013/010815
()
|
0211044000NRG23010520220283540
|
01/05/2022
|
Mallikarjuna
|
0211044WL0013670
|
Mallikarjuna
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
12/05/2022
|
|
1121048998
|
|
APPAKONDA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Obulavaripalle
|
AP-11-044-018-013/010823
()
|
0211044000NRG23010520220283361
|
01/05/2022
|
venkatamma
|
0211044WL0013657
|
venkatamma
|
00078
|
CNRB0013209
|
1051
|
1051
|
Processed
|
12/05/2022
|
|
1121049079
|
|
VENKATAMMA MOGALI
|
CANARA BANK(508532)
|
|
201
|
Obulavaripalle
|
AP-11-044-018-013/010824
()
|
0211044000NRG23010520220283362
|
01/05/2022
|
janrdhan
|
0211044WL0013657
|
janrdhan
|
00078
|
CNRB0013209
|
701
|
701
|
Processed
|
12/05/2022
|
|
1121049010
|
|
NAGINENI JANARDHAN
|
CANARA BANK(508532)
|
|
202
|
Obulavaripalle
|
AP-11-044-018-013/010830
()
|
0211044000NRG23010520220283541
|
01/05/2022
|
shakunthala
|
0211044WL0013670
|
shakunthala
|
00078
|
CNRB0013209
|
992
|
992
|
Processed
|
12/05/2022
|
|
1121048879
|
|
SAKUNTALAMMA TUMMALA
|
CANARA BANK(508532)
|
|
203
|
Obulavaripalle
|
AP-11-044-018-013/010862
()
|
0211044000NRG23010520220283382
|
01/05/2022
|
murali
|
0211044WL0013658
|
murali
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121048944
|
|
MURALI DALAYI
|
CANARA BANK(508532)
|
|
204
|
Obulavaripalle
|
AP-11-044-018-013/010863
()
|
0211044000NRG23010520220283384
|
01/05/2022
|
sujatha
|
0211044WL0013658
|
sujatha
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121048958
|
|
SUJATHA MALLISETTY
|
CANARA BANK(508532)
|
|
205
|
Obulavaripalle
|
AP-11-044-018-013/010864
()
|
0211044000NRG23010520220283386
|
01/05/2022
|
Padmavathi
|
0211044WL0013658
|
Padmavathi
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121048806
|
|
PADMAVATHI MALLISETTY
|
CANARA BANK(508532)
|
|
206
|
Obulavaripalle
|
AP-11-044-018-013/010864
()
|
0211044000NRG23010520220283385
|
01/05/2022
|
rajeswari
|
0211044WL0013658
|
rajeswari
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121049076
|
|
RAJESWARI MALLISETTY
|
CANARA BANK(508532)
|
|
207
|
Obulavaripalle
|
AP-11-044-018-013/010865
()
|
0211044000NRG23010520220283387
|
01/05/2022
|
manemma
|
0211044WL0013658
|
manemma
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121048964
|
|
MANEMMA DALAI
|
CANARA BANK(508532)
|
|
208
|
Obulavaripalle
|
AP-11-044-018-013/010893
()
|
0211044000NRG23010520220283452
|
01/05/2022
|
subbalakshamma
|
0211044WL0013663
|
subbalakshamma
|
00078
|
CNRB0013209
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1121048849
|
|
SUBBALAKSHUMMA KONDETI
|
CANARA BANK(508532)
|
|
209
|
Obulavaripalle
|
AP-11-044-018-013/010901
()
|
0211044000NRG23010520220283317
|
01/05/2022
|
sukanya
|
0211044WL0013655
|
sukanya
|
00078
|
CNRB0013209
|
815
|
815
|
Processed
|
12/05/2022
|
|
1121049043
|
|
KODEDALA SUKANYA
|
CANARA BANK(508532)
|
|
210
|
Obulavaripalle
|
AP-11-044-018-013/010902
()
|
0211044000NRG23010520220283496
|
01/05/2022
|
amaravathi
|
0211044WL0013666
|
amaravathi
|
00078
|
CNRB0013209
|
1193
|
1193
|
Processed
|
12/05/2022
|
|
1121048903
|
|
BOKKASAM AMARAVATHY
|
CANARA BANK(508532)
|
|
211
|
Obulavaripalle
|
AP-11-044-018-013/010911
()
|
0211044000NRG23010520220283388
|
01/05/2022
|
prabavathi
|
0211044WL0013658
|
prabavathi
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121048988
|
|
PRABHAVATHI KOTTIDI
|
CANARA BANK(508532)
|
|
212
|
Obulavaripalle
|
AP-11-044-018-013/010918
()
|
0211044000NRG23010520220283453
|
01/05/2022
|
revathi
|
0211044WL0013663
|
revathi
|
00078
|
CNRB0013209
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1121048869
|
|
REVATHI KONDETI
|
CANARA BANK(508532)
|
|
213
|
Obulavaripalle
|
AP-11-044-018-013/010920
()
|
0211044000NRG23010520220283454
|
01/05/2022
|
bujjamma
|
0211044WL0013663
|
bujjamma
|
00078
|
CNRB0013209
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1121048913
|
|
KONDETI BUJJAMMA
|
CANARA BANK(508532)
|
|
214
|
Obulavaripalle
|
AP-11-044-018-013/010925
()
|
0211044000NRG23010520220283466
|
01/05/2022
|
rajamma
|
0211044WL0013664
|
rajamma
|
00078
|
CNRB0013209
|
489
|
489
|
Processed
|
12/05/2022
|
|
1121048911
|
|
CHETTA RAJAMMA
|
CANARA BANK(508532)
|
|
215
|
Obulavaripalle
|
AP-11-044-018-013/010942
()
|
0211044000NRG23010520220283513
|
01/05/2022
|
Narasimhulu
|
0211044WL0013668
|
Narasimhulu
|
00078
|
CNRB0013209
|
912
|
912
|
Processed
|
12/05/2022
|
|
1121048852
|
|
NARASIMHULU NALLAMSETTY
|
CANARA BANK(508532)
|
|
216
|
Obulavaripalle
|
AP-11-044-018-013/010943
()
|
0211044000NRG23010520220283318
|
01/05/2022
|
Ramalakshamma
|
0211044WL0013655
|
Ramalakshamma
|
00078
|
CNRB0013209
|
1019
|
1019
|
Processed
|
12/05/2022
|
|
1121048925
|
|
DANDU RAMALAKSHUMMA
|
CANARA BANK(508532)
|
|
217
|
Obulavaripalle
|
AP-11-044-018-013/010945
()
|
0211044000NRG23010520220283542
|
01/05/2022
|
Siddamma
|
0211044WL0013670
|
Siddamma
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
12/05/2022
|
|
1121049031
|
|
SIDDAMMA ALLAM
|
CANARA BANK(508532)
|
|
218
|
Obulavaripalle
|
AP-11-044-018-013/010964
()
|
0211044000NRG23010520220283364
|
01/05/2022
|
lakshmidevi
|
0211044WL0013657
|
lakshmidevi
|
00078
|
CNRB0013209
|
876
|
876
|
Processed
|
12/05/2022
|
|
1121048851
|
|
LAKSHMI DEVI BATTHALAQ
|
CANARA BANK(508532)
|
|
219
|
Obulavaripalle
|
AP-11-044-018-013/010973
()
|
0211044000NRG23010520220283389
|
01/05/2022
|
Devi
|
0211044WL0013658
|
Devi
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121049075
|
|
DEVI DALAI
|
CANARA BANK(508532)
|
|
220
|
Obulavaripalle
|
AP-11-044-018-013/010980
()
|
0211044000NRG23010520220283030
|
01/05/2022
|
sarala
|
0211044WL0013647
|
sarala
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121048980
|
|
SARALA VETURI
|
CANARA BANK(508532)
|
|
221
|
Obulavaripalle
|
AP-11-044-018-013/010984
()
|
0211044000NRG23010520220283365
|
01/05/2022
|
Nagamma
|
0211044WL0013657
|
Nagamma
|
00078
|
CNRB0013209
|
1051
|
1051
|
Processed
|
12/05/2022
|
|
1121048902
|
|
N NAGAMMA
|
CANARA BANK(508532)
|
|
222
|
Obulavaripalle
|
AP-11-044-018-013/010994
()
|
0211044000NRG23010520220283366
|
01/05/2022
|
Yallamma
|
0211044WL0013657
|
Yallamma
|
00078
|
CNRB0013209
|
1051
|
1051
|
Processed
|
12/05/2022
|
|
1121048981
|
|
YALLAMMA KOTHAPALLI
|
CANARA BANK(508532)
|
|
223
|
Obulavaripalle
|
AP-11-044-018-013/011005
()
|
0211044000NRG23010520220283590
|
01/05/2022
|
Kalpana
|
0211044WL0013673
|
Kalpana
|
00078
|
CNRB0013209
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
1121048987
|
|
KALPANA UMMADIBOINA
|
CANARA BANK(508532)
|
|
224
|
Obulavaripalle
|
AP-11-044-018-013/011011
()
|
0211044000NRG23010520220283032
|
01/05/2022
|
Lakshmi sulochana
|
0211044WL0013647
|
Lakshmi sulochana
|
00078
|
CNRB0013209
|
1222
|
1222
|
Processed
|
12/05/2022
|
|
1121048989
|
|
LAKSHMI SULOCHANA CHITTIBOYINA
|
CANARA BANK(508532)
|
|
225
|
Obulavaripalle
|
AP-11-044-018-013/011016
()
|
0211044000NRG23010520220283391
|
01/05/2022
|
Sujatha
|
0211044WL0013658
|
Sujatha
|
00078
|
CNRB0013209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1121048953
|
|
SUJATHA KOTTTIDI
|
CANARA BANK(508532)
|
|
226
|
Obulavaripalle
|
AP-11-044-018-013/011021
()
|
0211044000NRG23010520220283033
|
01/05/2022
|
Parvathi
|
0211044WL0013647
|
Parvathi
|
00078
|
CNRB0013209
|
1222
|
1222
|
Processed
|
12/05/2022
|
|
1121049030
|
|
MRS PARVATHI BUKKAYAPALLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Obulavaripalle
|
AP-11-044-018-013/011022
()
|
0211044000NRG23010520220283455
|
01/05/2022
|
Siva prasad
|
0211044WL0013663
|
Siva prasad
|
00078
|
CNRB0013209
|
1305
|
1305
|
Processed
|
12/05/2022
|
|
1121048997
|
|
KOTARU SIVA PRASAD
|
ICICI BANK LTD(508534)
|
|
228
|
Obulavaripalle
|
AP-11-044-018-013/011023
()
|
0211044000NRG23010520220283392
|
01/05/2022
|
Venkata subbamma
|
0211044WL0013658
|
Venkata subbamma
|
00078
|
CNRB0013209
|
867
|
867
|
Processed
|
12/05/2022
|
|
1121049058
|
|
KOTTIDI VENKATASUBBA
|
CANARA BANK(508532)
|
|
229
|
Obulavaripalle
|
AP-11-044-018-013/011041
()
|
0211044000NRG23010520220283168
|
01/05/2022
|
ravi
|
0211044WL0013652
|
ravi
|
00078
|
CNRB0013209
|
1186
|
1186
|
Processed
|
12/05/2022
|
|
1121048962
|
|
RAVI BEEGALA
|
CANARA BANK(508532)
|
|
230
|
Obulavaripalle
|
AP-11-044-018-013/011043
()
|
0211044000NRG23010520220283034
|
01/05/2022
|
sumathi
|
0211044WL0013647
|
sumathi
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121048809
|
|
SUMATHI BYNA
|
CANARA BANK(508532)
|
|
231
|
Obulavaripalle
|
AP-11-044-018-013/011046
()
|
0211044000NRG23010520220283035
|
01/05/2022
|
mani
|
0211044WL0013647
|
mani
|
00078
|
CNRB0013209
|
1019
|
1019
|
Processed
|
12/05/2022
|
|
1121048812
|
|
MANI MOGILI
|
CANARA BANK(508532)
|
|
232
|
Obulavaripalle
|
AP-11-044-018-013/011047
()
|
0211044000NRG23010520220283467
|
01/05/2022
|
Penchalamma
|
0211044WL0013664
|
Penchalamma
|
00078
|
CNRB0013209
|
978
|
978
|
Processed
|
12/05/2022
|
|
1121048951
|
|
VAJRAMMA MALLEM
|
CANARA BANK(508532)
|
|
233
|
Obulavaripalle
|
AP-11-044-018-013/011054
()
|
0211044000NRG23010520220283543
|
01/05/2022
|
dhanalakshmi
|
0211044WL0013670
|
dhanalakshmi
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
12/05/2022
|
|
1121048909
|
|
M DHANE LAKSHMI
|
CANARA BANK(508532)
|
|
234
|
Obulavaripalle
|
AP-11-044-018-013/011055
()
|
0211044000NRG23010520220283036
|
01/05/2022
|
sivaiah
|
0211044WL0013647
|
sivaiah
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121049078
|
|
SIVAIAH POKALA
|
CANARA BANK(508532)
|
|
235
|
Obulavaripalle
|
AP-11-044-018-013/011055
()
|
0211044000NRG23010520220283037
|
01/05/2022
|
venkatasubbamma
|
0211044WL0013647
|
venkatasubbamma
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121048904
|
|
POKALA VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
236
|
Obulavaripalle
|
AP-11-044-018-013/040101
()
|
0211044000NRG23010520220283515
|
01/05/2022
|
Vijaya
|
0211044WL0013668
|
Vijaya
|
00078
|
CNRB0013209
|
1094
|
1094
|
Processed
|
12/05/2022
|
|
1121049009
|
|
MRS VIJAYAMMA ANKEPALLI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Obulavaripalle
|
AP-11-044-018-013/060049
()
|
0211044000NRG23010520220283039
|
01/05/2022
|
Lakshmidevi
|
0211044WL0013647
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1105
|
1105
|
Processed
|
12/05/2022
|
|
1121049051
|
|
POKALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
238
|
Obulavaripalle
|
AP-11-044-018-013/120023
()
|
0211044000NRG23010520220283422
|
01/05/2022
|
Subbamma
|
0211044WL0013661
|
Subbamma
|
00078
|
CNRB0013209
|
1007
|
1007
|
Processed
|
12/05/2022
|
|
1121049066
|
|
SUBBAMMA MANGADODDI
|
ICICI BANK LTD(508534)
|
|
239
|
Obulavaripalle
|
AP-11-044-018-013/120030
()
|
0211044000NRG23010520220283423
|
01/05/2022
|
Venkata Lakshumma
|
0211044WL0013661
|
Venkata Lakshumma
|
00078
|
CNRB0013209
|
1007
|
1007
|
Processed
|
12/05/2022
|
|
1121049028
|
|
VENKATALAKSHUMAMMA M
|
CANARA BANK(508532)
|
|
240
|
Obulavaripalle
|
AP-11-044-018-013/150004
()
|
0211044000NRG23010520220283424
|
01/05/2022
|
Rajaiah
|
0211044WL0013661
|
Rajaiah
|
00078
|
CNRB0013209
|
504
|
504
|
Processed
|
12/05/2022
|
|
1121048933
|
|
RAAJAIAH MADGALA
|
CANARA BANK(508532)
|
|
241
|
Obulavaripalle
|
AP-11-044-018-013/150006
()
|
0211044000NRG23010520220283425
|
01/05/2022
|
Jayaramaiah
|
0211044WL0013661
|
Jayaramaiah
|
00078
|
CNRB0013209
|
1007
|
1007
|
Processed
|
12/05/2022
|
|
1121048973
|
|
JAYARAMAIAH KATAARI
|
ICICI BANK LTD(508534)
|
|
242
|
Obulavaripalle
|
AP-11-044-018-013/150008
()
|
0211044000NRG23010520220283426
|
01/05/2022
|
Subbamma
|
0211044WL0013661
|
Subbamma
|
00078
|
CNRB0013209
|
336
|
336
|
Processed
|
12/05/2022
|
|
1121048924
|
|
MURAMUTLA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Obulavaripalle
|
AP-11-044-018-013/150009
()
|
0211044000NRG23010520220283427
|
01/05/2022
|
Veeranagaiah
|
0211044WL0013661
|
Veeranagaiah
|
00078
|
CNRB0013209
|
839
|
839
|
Processed
|
12/05/2022
|
|
1121048813
|
|
VEERA NAGAIAH DEGALA
|
CANARA BANK(508532)
|
|
244
|
Obulavaripalle
|
AP-11-044-018-013/150009
()
|
0211044000NRG23010520220283428
|
01/05/2022
|
Veeranagamma
|
0211044WL0013661
|
Veeranagamma
|
00078
|
CNRB0013209
|
839
|
839
|
Processed
|
12/05/2022
|
|
1121048894
|
|
DEGALA VEERA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Obulavaripalle
|
AP-11-044-018-013/150010
()
|
0211044000NRG23010520220283429
|
01/05/2022
|
Gangamma
|
0211044WL0013661
|
Gangamma
|
00078
|
CNRB0013209
|
1007
|
1007
|
Processed
|
12/05/2022
|
|
1121049042
|
|
GANGAMMA MOORUMUTLA
|
ICICI BANK LTD(508534)
|
|
246
|
Obulavaripalle
|
AP-11-044-018-013/150012
()
|
0211044000NRG23010520220283430
|
01/05/2022
|
Chinnayanadi
|
0211044WL0013661
|
Chinnayanadi
|
00078
|
CNRB0013209
|
1007
|
1007
|
Processed
|
12/05/2022
|
|
1121049029
|
|
DEGALA CHINNA YANADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Obulavaripalle
|
AP-11-044-018-013/150012
()
|
0211044000NRG23010520220283431
|
01/05/2022
|
sreenu
|
0211044WL0013661
|
sreenu
|
00078
|
CNRB0013209
|
336
|
336
|
Processed
|
12/05/2022
|
|
1121049073
|
|
SREENU DEGALA
|
CANARA BANK(508532)
|
|
248
|
Obulavaripalle
|
AP-11-044-018-013/150018
()
|
0211044000NRG23010520220283432
|
01/05/2022
|
Lakshmi Devi
|
0211044WL0013661
|
Lakshmi Devi
|
00078
|
CNRB0013209
|
672
|
672
|
Processed
|
12/05/2022
|
|
1121048985
|
|
LAKSHMIDEVI MURAMUTLA
|
CANARA BANK(508532)
|
|
249
|
Obulavaripalle
|
AP-11-044-018-013/150020
()
|
0211044000NRG23010520220283433
|
01/05/2022
|
Raajamma
|
0211044WL0013661
|
Raajamma
|
00078
|
CNRB0013209
|
1007
|
1007
|
Processed
|
12/05/2022
|
|
1121048923
|
|
RAAJAMMA CHINTAKUNTA
|
ICICI BANK LTD(508534)
|
|
250
|
Obulavaripalle
|
AP-11-044-018-013/160036
()
|
0211044000NRG23010520220283040
|
01/05/2022
|
Pakiramma
|
0211044WL0013647
|
Pakiramma
|
00078
|
CNRB0013209
|
1222
|
1222
|
Processed
|
12/05/2022
|
|
1121048819
|
|
PAKEERAMMA OOKA
|
CANARA BANK(508532)
|
|
251
|
Obulavaripalle
|
AP-11-044-018-013/160062
()
|
0211044000NRG23010520220283367
|
01/05/2022
|
Lakshumma
|
0211044WL0013657
|
Lakshumma
|
00078
|
CNRB0013209
|
1051
|
1051
|
Processed
|
12/05/2022
|
|
1121048892
|
|
KOTHPALLI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
252
|
Obulavaripalle
|
AP-11-044-018-013/160087
()
|
0211044000NRG23010520220283041
|
01/05/2022
|
venkatasubbamma
|
0211044WL0013647
|
venkatasubbamma
|
00078
|
CNRB0013209
|
1222
|
1222
|
Processed
|
12/05/2022
|
|
1121049032
|
|
VENKATASUBBAMMA GNANAMKONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240065
|
240065
|
|
|
|
|
|
|
|
|
253
|
Obulavaripalle
|
AP-11-044-009-006/070014
()
|
0211044000NRG23010520220283624
|
01/05/2022
|
rajamma
|
0211044WL0013675
|
rajamma
|
00078
|
CNRB0013218
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048822
|
|
RAJAMMA TIRUMALA
|
CANARA BANK(508532)
|
|
254
|
Obulavaripalle
|
AP-11-044-018-013/010389
()
|
0211044000NRG23010520220283354
|
01/05/2022
|
durga
|
0211044WL0013657
|
durga
|
00078
|
CNRB0013218
|
1051
|
1051
|
Processed
|
12/05/2022
|
|
1121048983
|
|
DURGA NAGINENI
|
CANARA BANK(508532)
|
|
255
|
Obulavaripalle
|
AP-11-044-021-003/170038
()
|
0211044000NRG23010520220281583
|
01/05/2022
|
Narasimhulu
|
0211044WL0013571
|
Narasimhulu
|
00078
|
CNRB0013218
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
1121048821
|
|
NARASIMHULU PEYILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3692
|
3692
|
|
|
|
|
|
|
|
|
256
|
Obulavaripalle
|
AP-11-044-009-006/070059
()
|
0211044000NRG23010520220283630
|
01/05/2022
|
subbarayudu
|
0211044WL0013675
|
subbarayudu
|
00177
|
IOBA0002338
|
1151
|
1151
|
Processed
|
12/05/2022
|
|
1121048861
|
|
SUBBARAYUDU KAKARLA
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
Obulavaripalle
|
AP-11-044-009-006/070085
()
|
0211044000NRG23010520220283642
|
01/05/2022
|
subbarayudu
|
0211044WL0013675
|
subbarayudu
|
00177
|
IOBA0002338
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048860
|
|
KAKARLA SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
258
|
Obulavaripalle
|
AP-11-044-009-006/070014
()
|
0211044000NRG23010520220283623
|
01/05/2022
|
Sambaiah
|
0211044WL0013675
|
Sambaiah
|
00415
|
SBIN0001459
|
1151
|
1151
|
Processed
|
12/05/2022
|
|
1121048841
|
|
SAMBAIAH TIRUMALA
|
ICICI BANK LTD(508534)
|
|
259
|
Obulavaripalle
|
AP-11-044-009-006/070070
()
|
0211044000NRG23010520220283631
|
01/05/2022
|
Easwaramma
|
0211044WL0013675
|
Easwaramma
|
00415
|
SBIN0001459
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048826
|
|
NIMMALA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Obulavaripalle
|
AP-11-044-018-013/010319
()
|
0211044000NRG23010520220283539
|
01/05/2022
|
Anjamma
|
0211044WL0013670
|
Anjamma
|
00415
|
SBIN0001459
|
1239
|
1239
|
Processed
|
12/05/2022
|
|
1121048864
|
|
YADDALLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3771
|
3771
|
|
|
|
|
|
|
|
|
261
|
Obulavaripalle
|
AP-11-044-009-006/070018
()
|
0211044000NRG23010520220283625
|
01/05/2022
|
Harinadh
|
0211044WL0013675
|
Harinadh
|
00415
|
SBIN0003880
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048867
|
|
HARINADH KAKARLA
|
ICICI BANK LTD(508534)
|
|
262
|
Obulavaripalle
|
AP-11-044-009-006/140006
()
|
0211044000NRG23010520220283655
|
01/05/2022
|
Gangadevi
|
0211044WL0013675
|
Gangadevi
|
00415
|
SBIN0003880
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048857
|
|
PERURI GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Obulavaripalle
|
AP-11-044-009-006/140012
()
|
0211044000NRG23010520220283656
|
01/05/2022
|
Eswaramma
|
0211044WL0013675
|
Eswaramma
|
00415
|
SBIN0003880
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048843
|
|
ESWARAMMA MALLIKA
|
ICICI BANK LTD(508534)
|
|
264
|
Obulavaripalle
|
AP-11-044-009-006/140031
()
|
0211044000NRG23010520220283663
|
01/05/2022
|
Pramela
|
0211044WL0013675
|
Pramela
|
00415
|
SBIN0003880
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048856
|
|
MRS NAGIRIPATI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
265
|
Obulavaripalle
|
AP-11-044-009-006/070070
()
|
0211044000NRG23010520220283632
|
01/05/2022
|
Ramanaiah
|
0211044WL0013675
|
Ramanaiah
|
00415
|
SBIN0011120
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048824
|
|
NIMMALA RAVANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Obulavaripalle
|
AP-11-044-009-006/140004
()
|
0211044000NRG23010520220283654
|
01/05/2022
|
Venkatalakshumma
|
0211044WL0013675
|
Venkatalakshumma
|
00415
|
SBIN0011120
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048873
|
|
VENKATALAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
267
|
Obulavaripalle
|
AP-11-044-009-006/140013
()
|
0211044000NRG23010520220283659
|
01/05/2022
|
Chandrakala
|
0211044WL0013675
|
Chandrakala
|
00415
|
SBIN0011120
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048872
|
|
CHANDRAKALA MALLIKA
|
ICICI BANK LTD(508534)
|
|
268
|
Obulavaripalle
|
AP-11-044-009-006/140013
()
|
0211044000NRG23010520220283658
|
01/05/2022
|
Eswaraiah
|
0211044WL0013675
|
Eswaraiah
|
00415
|
SBIN0011120
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048866
|
|
ESWARAIAH MALLIKA
|
ICICI BANK LTD(508534)
|
|
269
|
Obulavaripalle
|
AP-11-044-009-006/140014
()
|
0211044000NRG23010520220283661
|
01/05/2022
|
Jayamma
|
0211044WL0013675
|
Jayamma
|
00415
|
SBIN0011120
|
1151
|
1151
|
Processed
|
12/05/2022
|
|
1121048874
|
|
JAYAMMA PETLURI
|
ICICI BANK LTD(508534)
|
|
270
|
Obulavaripalle
|
AP-11-044-009-006/140030
()
|
0211044000NRG23010520220283662
|
01/05/2022
|
Ramalakshamma
|
0211044WL0013675
|
Ramalakshamma
|
00415
|
SBIN0011120
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048825
|
|
Miss PETLURI RAMALAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Obulavaripalle
|
AP-11-044-018-013/010119
()
|
0211044000NRG23010520220283533
|
01/05/2022
|
Kumar
|
0211044WL0013670
|
Kumar
|
00415
|
SBIN0011120
|
1487
|
1487
|
Processed
|
12/05/2022
|
|
1121048863
|
|
KUMAR MALLEM
|
ICICI BANK LTD(508534)
|
|
272
|
Obulavaripalle
|
AP-11-044-018-013/010364
()
|
0211044000NRG23010520220283585
|
01/05/2022
|
Narasimhulu
|
0211044WL0013673
|
Narasimhulu
|
00415
|
SBIN0011120
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
1121048865
|
|
NARASIMHULU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Obulavaripalle
|
AP-11-044-018-013/010403
()
|
0211044000NRG23010520220283165
|
01/05/2022
|
Prasaad
|
0211044WL0013652
|
Prasaad
|
00415
|
SBIN0011120
|
791
|
791
|
Processed
|
12/05/2022
|
|
1121048868
|
|
PRASAD POTHURAJU
|
ICICI BANK LTD(508534)
|
|
274
|
Obulavaripalle
|
AP-11-044-018-013/010720
()
|
0211044000NRG23010520220283189
|
01/05/2022
|
Sudhamani
|
0211044WL0013653
|
Sudhamani
|
00415
|
SBIN0011120
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1121048823
|
|
MS BHAZARU SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Obulavaripalle
|
AP-11-044-018-013/010720
()
|
0211044000NRG23010520220283188
|
01/05/2022
|
Venkatesh
|
0211044WL0013653
|
Venkatesh
|
00415
|
SBIN0011120
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1121048862
|
|
MR VENKATESH BAJARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
276
|
Obulavaripalle
|
AP-11-044-009-006/140014
()
|
0211044000NRG23010520220283660
|
01/05/2022
|
Jayaraamayya
|
0211044WL0013675
|
Jayaraamayya
|
00468
|
UBIN0561631
|
920
|
920
|
Processed
|
12/05/2022
|
|
1121048827
|
|
PETLURI JAYARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
277
|
Obulavaripalle
|
AP-11-044-009-006/070077
()
|
0211044000NRG23010520220283635
|
01/05/2022
|
vasantha
|
0211044WL0013675
|
vasantha
|
00468
|
UBIN0810991
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048842
|
|
SONTI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
278
|
Obulavaripalle
|
AP-11-044-009-006/140012
()
|
0211044000NRG23010520220283657
|
01/05/2022
|
Mani
|
0211044WL0013675
|
Mani
|
00468
|
UBIN0813958
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048858
|
|
MALLIKA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
279
|
Obulavaripalle
|
AP-11-044-009-006/140002
()
|
0211044000NRG23010520220283652
|
01/05/2022
|
Venkateswara
|
0211044WL0013675
|
Venkateswara
|
00468
|
UBIN0823040
|
1381
|
1381
|
Processed
|
12/05/2022
|
|
1121048859
|
|
VENKATESWARA NAGIRIPAATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300675
|
300675
|
|
|
|
|
|
|
|