|
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-11-044-006-006/010037
()
|
0211044000NRG23290620221474804
|
29/06/2022
|
Sivamma
|
0211044WL0061014
|
Sivamma
|
00019
|
APGB0002018
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564019
|
|
MRS LAVIDI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Obulavaripalle
|
AP-11-044-006-006/010370
()
|
0211044000NRG23290620221474854
|
29/06/2022
|
Parvathamma
|
0211044WL0061014
|
Parvathamma
|
00019
|
APGB0002018
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564000
|
|
Mrs Parvatamma Lavidi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Obulavaripalle
|
AP-11-044-014-012/100233
()
|
0211044000NRG23290620221475975
|
29/06/2022
|
rani
|
0211044WL0061044
|
rani
|
00019
|
APGB0002018
|
603
|
603
|
Processed
|
28/07/2022
|
|
3373563730
|
|
Mrs Guduru Rani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Obulavaripalle
|
AP-11-044-016-010/050700
()
|
0211044000NRG23290620221467404
|
29/06/2022
|
Kanakamma
|
0211044WL0060608
|
Kanakamma
|
00019
|
APGB0002018
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373563723
|
|
Mrs MALLESWARI BODDUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Obulavaripalle
|
AP-11-044-016-010/050702
()
|
0211044000NRG23290620221467405
|
29/06/2022
|
Nagamma
|
0211044WL0060608
|
Nagamma
|
00019
|
APGB0002018
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373563731
|
|
Mrs Gopijesi Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Obulavaripalle
|
AP-11-044-016-010/050710
()
|
0211044000NRG23290620221467408
|
29/06/2022
|
MABUNNI
|
0211044WL0060608
|
MABUNNI
|
00019
|
APGB0002018
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373563985
|
|
Mrs MABUNNI BODANAPU ALIAS KARIMELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Obulavaripalle
|
AP-11-044-016-010/050795
()
|
0211044000NRG23290620221467409
|
29/06/2022
|
vijay kumar
|
0211044WL0060608
|
vijay kumar
|
00019
|
APGB0002018
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373563991
|
|
Mr Thota Vijay Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Obulavaripalle
|
AP-11-044-016-010/210133
()
|
0211044000NRG23290620221467415
|
29/06/2022
|
bhagyamma
|
0211044WL0060608
|
bhagyamma
|
00019
|
APGB0002018
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373564124
|
|
Mrs Yarla Bhagyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Obulavaripalle
|
AP-11-044-016-010/210135
()
|
0211044000NRG23290620221467417
|
29/06/2022
|
sandya
|
0211044WL0060608
|
sandya
|
00019
|
APGB0002018
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373564122
|
|
Miss Arigela Sandhya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Obulavaripalle
|
AP-11-044-016-011/020009
()
|
0211044000NRG23290620221467438
|
29/06/2022
|
Subbamma
|
0211044WL0060608
|
Subbamma
|
00019
|
APGB0002018
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373564118
|
|
Mrs Kolla Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Obulavaripalle
|
AP-11-044-016-011/020009
()
|
0211044000NRG23290620221467439
|
29/06/2022
|
vasu
|
0211044WL0060608
|
vasu
|
00019
|
APGB0002018
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373564121
|
|
Mr Kolla Vasu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Obulavaripalle
|
AP-11-044-016-011/020014
()
|
0211044000NRG23290620221467442
|
29/06/2022
|
Ramanaiah
|
0211044WL0060608
|
Ramanaiah
|
00019
|
APGB0002018
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373564120
|
|
Mr Batthala Ramanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Obulavaripalle
|
AP-11-044-022-014/030209
()
|
0211044000NRG23290620221476237
|
29/06/2022
|
Padmavathi
|
0211044WL0061050
|
Padmavathi
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563935
|
|
Mrs BUCHUKONDA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Obulavaripalle
|
AP-11-044-022-014/060002
()
|
0211044000NRG23290620221476238
|
29/06/2022
|
Rajamma
|
0211044WL0061050
|
Rajamma
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563945
|
|
NAGIME RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Obulavaripalle
|
AP-11-044-022-014/060004
()
|
0211044000NRG23290620221476239
|
29/06/2022
|
Yashoda
|
0211044WL0061050
|
Yashoda
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563726
|
|
Mrs Musalikonda Yasodhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Obulavaripalle
|
AP-11-044-022-014/060006
()
|
0211044000NRG23290620221476240
|
29/06/2022
|
Sampoorna
|
0211044WL0061050
|
Sampoorna
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563732
|
|
Mrs SAMPOORNAMMA LAGIME
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Obulavaripalle
|
AP-11-044-022-014/060010
()
|
0211044000NRG23290620221476242
|
29/06/2022
|
Lakshmi Devi
|
0211044WL0061050
|
Lakshmi Devi
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373564071
|
|
Mrs Mamuneni Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Obulavaripalle
|
AP-11-044-022-014/060019
()
|
0211044000NRG23290620221476243
|
29/06/2022
|
Ramanaiah
|
0211044WL0061050
|
Ramanaiah
|
00019
|
APGB0002018
|
215
|
215
|
Processed
|
28/07/2022
|
|
3373563728
|
|
RAMANAIAH MUSULUKONDU
|
ICICI BANK LTD(508534)
|
|
19
|
Obulavaripalle
|
AP-11-044-022-014/060021
()
|
0211044000NRG23290620221476246
|
29/06/2022
|
Jayamma
|
0211044WL0061050
|
Jayamma
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373564005
|
|
Mrs BUCHUKONDA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Obulavaripalle
|
AP-11-044-022-014/060021
()
|
0211044000NRG23290620221476245
|
29/06/2022
|
Raja
|
0211044WL0061050
|
Raja
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373564007
|
|
RAJA BUCHUKONDU
|
ICICI BANK LTD(508534)
|
|
21
|
Obulavaripalle
|
AP-11-044-022-014/060022
()
|
0211044000NRG23290620221476248
|
29/06/2022
|
Saraswati
|
0211044WL0061050
|
Saraswati
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373564004
|
|
Mrs SAVITHRI MUSALIKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Obulavaripalle
|
AP-11-044-022-014/060022
()
|
0211044000NRG23290620221476247
|
29/06/2022
|
Subbarayudu
|
0211044WL0061050
|
Subbarayudu
|
00019
|
APGB0002018
|
215
|
215
|
Processed
|
28/07/2022
|
|
3373563734
|
|
SUBBARAYUDU MUSULUKONDU
|
ICICI BANK LTD(508534)
|
|
23
|
Obulavaripalle
|
AP-11-044-022-014/060023
()
|
0211044000NRG23290620221476249
|
29/06/2022
|
Ramanamma
|
0211044WL0061050
|
Ramanamma
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563941
|
|
Mrs Gangari Ramanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Obulavaripalle
|
AP-11-044-022-014/060026
()
|
0211044000NRG23290620221476250
|
29/06/2022
|
Rajamma
|
0211044WL0061050
|
Rajamma
|
00019
|
APGB0002018
|
215
|
215
|
Processed
|
28/07/2022
|
|
3373563933
|
|
Mrs Buchukonda Rajamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Obulavaripalle
|
AP-11-044-022-014/060028
()
|
0211044000NRG23290620221476251
|
29/06/2022
|
Chinna Venkataiah
|
0211044WL0061050
|
Chinna Venkataiah
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563724
|
|
Mr Bochhukondu Chinna Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Obulavaripalle
|
AP-11-044-022-014/060030
()
|
0211044000NRG23290620221476252
|
29/06/2022
|
Nagarajamma
|
0211044WL0061050
|
Nagarajamma
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563940
|
|
Mrs LAGIMENI NAGARAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Obulavaripalle
|
AP-11-044-022-014/060032
()
|
0211044000NRG23290620221476253
|
29/06/2022
|
Subbamma
|
0211044WL0061050
|
Subbamma
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563936
|
|
Mrs Gangari Ramalakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Obulavaripalle
|
AP-11-044-022-014/060033
()
|
0211044000NRG23290620221476254
|
29/06/2022
|
Gangojamma
|
0211044WL0061050
|
Gangojamma
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373564003
|
|
Mrs Buche Konda Gangojamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Obulavaripalle
|
AP-11-044-022-014/060036
()
|
0211044000NRG23290620221476255
|
29/06/2022
|
Ramanaiah
|
0211044WL0061050
|
Ramanaiah
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563727
|
|
Mr Tirumala Konda Ramanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Obulavaripalle
|
AP-11-044-022-014/060037
()
|
0211044000NRG23290620221476256
|
29/06/2022
|
Kanthamma
|
0211044WL0061050
|
Kanthamma
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563725
|
|
Mrs KANTHAMMA MUMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Obulavaripalle
|
AP-11-044-022-014/060135
()
|
0211044000NRG23290620221476258
|
29/06/2022
|
Basamma
|
0211044WL0061050
|
Basamma
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373564039
|
|
Mrs BASAMMA THIRUMALAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Obulavaripalle
|
AP-11-044-022-014/060136
()
|
0211044000NRG23290620221476260
|
29/06/2022
|
Ramanjaneyulu
|
0211044WL0061050
|
Ramanjaneyulu
|
00019
|
APGB0002018
|
215
|
215
|
Processed
|
28/07/2022
|
|
3373563729
|
|
MUMMANENI RAMANJANEYULU
|
UCO BANK(607066)
|
|
33
|
Obulavaripalle
|
AP-11-044-022-014/060140
()
|
0211044000NRG23290620221476261
|
29/06/2022
|
papamma
|
0211044WL0061050
|
papamma
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563733
|
|
Mrs Mumineni Papamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Obulavaripalle
|
AP-11-044-022-014/060146
()
|
0211044000NRG23290620221476264
|
29/06/2022
|
Balaram
|
0211044WL0061050
|
Balaram
|
00019
|
APGB0002018
|
215
|
215
|
Processed
|
28/07/2022
|
|
3373564006
|
|
Mr Musalikondu Balaram
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Obulavaripalle
|
AP-11-044-022-014/060146
()
|
0211044000NRG23290620221476265
|
29/06/2022
|
Manemma
|
0211044WL0061050
|
Manemma
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563944
|
|
Mrs Musalikondu Manemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Obulavaripalle
|
AP-11-044-022-014/060147
()
|
0211044000NRG23290620221476266
|
29/06/2022
|
Narasimhulu
|
0211044WL0061050
|
Narasimhulu
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563943
|
|
Mr GANGARI NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Obulavaripalle
|
AP-11-044-022-014/060150
()
|
0211044000NRG23290620221476268
|
29/06/2022
|
Gangamma
|
0211044WL0061050
|
Gangamma
|
00019
|
APGB0002018
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563939
|
|
Mrs Lagine Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25081
|
25081
|
|
|
|
|
|
|
|
|
38
|
Obulavaripalle
|
AP-11-044-006-006/010029
()
|
0211044000NRG23290620221474801
|
29/06/2022
|
Manemma
|
0211044WL0061014
|
Manemma
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564025
|
|
Mrs Lavidi Manemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Obulavaripalle
|
AP-11-044-006-006/010031
()
|
0211044000NRG23290620221474802
|
29/06/2022
|
Subbalakshumma
|
0211044WL0061014
|
Subbalakshumma
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564055
|
|
Mrs SAKUNALA SUBBALAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Obulavaripalle
|
AP-11-044-006-006/010048
()
|
0211044000NRG23290620221474810
|
29/06/2022
|
Saavitri
|
0211044WL0061014
|
Saavitri
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564065
|
|
Mrs GUDURU SAVITHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Obulavaripalle
|
AP-11-044-006-006/010059
()
|
0211044000NRG23290620221474812
|
29/06/2022
|
Devamma
|
0211044WL0061014
|
Devamma
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564021
|
|
Mrs SAKUNALA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Obulavaripalle
|
AP-11-044-006-006/010065
()
|
0211044000NRG23290620221471949
|
29/06/2022
|
Subba raaju
|
0211044WL0060858
|
Subba raaju
|
00019
|
APGB0002117
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373563722
|
|
MR SUBBA RAJU LAVIDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Obulavaripalle
|
AP-11-044-006-006/010089
()
|
0211044000NRG23290620221474818
|
29/06/2022
|
Saradamma
|
0211044WL0061014
|
Saradamma
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563971
|
|
SARADAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
Obulavaripalle
|
AP-11-044-006-006/010118
()
|
0211044000NRG23290620221474823
|
29/06/2022
|
Saroja
|
0211044WL0061014
|
Saroja
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564035
|
|
SAROJA BHUPATI
|
ICICI BANK LTD(508534)
|
|
45
|
Obulavaripalle
|
AP-11-044-006-006/010121
()
|
0211044000NRG23290620221474824
|
29/06/2022
|
Krishnavenamma
|
0211044WL0061014
|
Krishnavenamma
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563955
|
|
BALARAJU KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Obulavaripalle
|
AP-11-044-006-006/010133
()
|
0211044000NRG23290620221471953
|
29/06/2022
|
Kamalamma
|
0211044WL0060858
|
Kamalamma
|
00019
|
APGB0002117
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373564054
|
|
Mrs KAMALAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Obulavaripalle
|
AP-11-044-006-006/010135
()
|
0211044000NRG23290620221474826
|
29/06/2022
|
rupavathi
|
0211044WL0061014
|
rupavathi
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564123
|
|
MRS RUPAVATHI LAVIDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Obulavaripalle
|
AP-11-044-006-006/010138
()
|
0211044000NRG23290620221474827
|
29/06/2022
|
Sujatha
|
0211044WL0061014
|
Sujatha
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563958
|
|
Mrs LAVIDI SUJATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Obulavaripalle
|
AP-11-044-006-006/010140
()
|
0211044000NRG23290620221474828
|
29/06/2022
|
Parvatamma
|
0211044WL0061014
|
Parvatamma
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563957
|
|
Mrs GUDURU PARVTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Obulavaripalle
|
AP-11-044-006-006/010189
()
|
0211044000NRG23290620221474838
|
29/06/2022
|
Rasoolbi
|
0211044WL0061014
|
Rasoolbi
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563907
|
|
RASOOLBI PALAGIRI
|
ICICI BANK LTD(508534)
|
|
51
|
Obulavaripalle
|
AP-11-044-006-006/010246
()
|
0211044000NRG23290620221474841
|
29/06/2022
|
Padhma Vathamma
|
0211044WL0061014
|
Padhma Vathamma
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563954
|
|
Mrs Lavidi Padmavathamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Obulavaripalle
|
AP-11-044-006-006/010273
()
|
0211044000NRG23290620221474843
|
29/06/2022
|
Lakshmidevi
|
0211044WL0061014
|
Lakshmidevi
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563959
|
|
MRS LAKSHMI LOUDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Obulavaripalle
|
AP-11-044-006-006/010275
()
|
0211044000NRG23290620221474844
|
29/06/2022
|
BOYALA RAJU LAKSHMIDEVI
|
0211044WL0061014
|
BOYALA RAJU LAKSHMIDEVI
|
00019
|
APGB0002117
|
515
|
515
|
Processed
|
28/07/2022
|
|
3373563969
|
|
Mrs Bayala Raju Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Obulavaripalle
|
AP-11-044-006-006/010283
()
|
0211044000NRG23290620221474845
|
29/06/2022
|
Nagarajamma
|
0211044WL0061014
|
Nagarajamma
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564022
|
|
Mrs GUDURU NAGARAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Obulavaripalle
|
AP-11-044-006-006/010292
()
|
0211044000NRG23290620221474846
|
29/06/2022
|
Venkatasubbamma
|
0211044WL0061014
|
Venkatasubbamma
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563906
|
|
Mrs VENKATA SUBBAMMA PEDDANAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Obulavaripalle
|
AP-11-044-006-006/010301
()
|
0211044000NRG23290620221474848
|
29/06/2022
|
Vanaja
|
0211044WL0061014
|
Vanaja
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563953
|
|
Mrs VANAJA SAKUNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Obulavaripalle
|
AP-11-044-006-006/010311
()
|
0211044000NRG23290620221471954
|
29/06/2022
|
Rajamma
|
0211044WL0060858
|
Rajamma
|
00019
|
APGB0002117
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373563970
|
|
Mrs SOLLETE RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Obulavaripalle
|
AP-11-044-006-006/010319
()
|
0211044000NRG23290620221474850
|
29/06/2022
|
Sasireka
|
0211044WL0061014
|
Sasireka
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564023
|
|
Mrs GADI SASHI REKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Obulavaripalle
|
AP-11-044-006-006/010324
()
|
0211044000NRG23290620221474851
|
29/06/2022
|
Dhanalakshmi
|
0211044WL0061014
|
Dhanalakshmi
|
00019
|
APGB0002117
|
515
|
515
|
Processed
|
28/07/2022
|
|
3373563895
|
|
SAKUNALA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
60
|
Obulavaripalle
|
AP-11-044-006-006/010336
()
|
0211044000NRG23290620221474852
|
29/06/2022
|
Eswaramma
|
0211044WL0061014
|
Eswaramma
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564001
|
|
Mrs CHAKRAVARTHULA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Obulavaripalle
|
AP-11-044-006-006/010374
()
|
0211044000NRG23290620221474855
|
29/06/2022
|
NARASIMHULU
|
0211044WL0061014
|
NARASIMHULU
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564034
|
|
UPPALAPATI NARASIMHARAJU
|
ICICI BANK LTD(508534)
|
|
62
|
Obulavaripalle
|
AP-11-044-006-006/010388
()
|
0211044000NRG23290620221474863
|
29/06/2022
|
Krishnaveni
|
0211044WL0061014
|
Krishnaveni
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563956
|
|
Mrs KRISHNA VENI SURAPURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Obulavaripalle
|
AP-11-044-006-006/010401
()
|
0211044000NRG23290620221474865
|
29/06/2022
|
Savitramma
|
0211044WL0061014
|
Savitramma
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564033
|
|
CHAKRAVARTHULA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Obulavaripalle
|
AP-11-044-006-006/010408
()
|
0211044000NRG23290620221474866
|
29/06/2022
|
ranemma
|
0211044WL0061014
|
ranemma
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564024
|
|
MRS RANEMMA CHAKRAVARTHULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Obulavaripalle
|
AP-11-044-006-006/010419
()
|
0211044000NRG23290620221471957
|
29/06/2022
|
MALLISWARI
|
0211044WL0060858
|
MALLISWARI
|
00019
|
APGB0002117
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373564056
|
|
MRS MALISWARI GADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Obulavaripalle
|
AP-11-044-006-006/090008
()
|
0211044000NRG23290620221474869
|
29/06/2022
|
Ramanjaneyulu
|
0211044WL0061014
|
Ramanjaneyulu
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563720
|
|
Mr Tippana Ramanjuneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Obulavaripalle
|
AP-11-044-006-006/090041
()
|
0211044000NRG23290620221474876
|
29/06/2022
|
Lakshumma
|
0211044WL0061014
|
Lakshumma
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563721
|
|
Mrs LAKSHUMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Obulavaripalle
|
AP-11-044-006-006/090044
()
|
0211044000NRG23290620221470820
|
29/06/2022
|
Raamasubbamma
|
0211044WL0060783
|
Raamasubbamma
|
00019
|
APGB0002117
|
2000
|
2000
|
Processed
|
28/07/2022
|
|
3373564119
|
|
Mrs Upputuri Ramasubbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Obulavaripalle
|
AP-11-044-006-006/090047
()
|
0211044000NRG23290620221474877
|
29/06/2022
|
Chinnakka
|
0211044WL0061014
|
Chinnakka
|
00019
|
APGB0002117
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563999
|
|
Mrs CHINNAKKA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Obulavaripalle
|
AP-11-044-010-006/080026
()
|
0211044000NRG23290620221474309
|
29/06/2022
|
Penchalamma
|
0211044WL0060976
|
Penchalamma
|
00019
|
APGB0002117
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564015
|
|
LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
71
|
Obulavaripalle
|
AP-11-044-010-006/100002
()
|
0211044000NRG23290620221474334
|
29/06/2022
|
Nagabhushanamma
|
0211044WL0060976
|
Nagabhushanamma
|
00019
|
APGB0002117
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563897
|
|
Mrs NAGABHUSANAMMA SIKOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
|
72
|
Obulavaripalle
|
AP-11-044-002-002/020009
()
|
0211044000NRG23290620221476065
|
29/06/2022
|
Pemchalayya
|
0211044WL0061045
|
Pemchalayya
|
00019
|
APGB0002168
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564057
|
|
PENCHALAIAH PANDIKALLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
73
|
Obulavaripalle
|
AP-11-044-010-006/080003
()
|
0211044000NRG23290620221474300
|
29/06/2022
|
Yellamma
|
0211044WL0060976
|
Yellamma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563912
|
|
Mrs YELLAMMA BYNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Obulavaripalle
|
AP-11-044-010-006/080007
()
|
0211044000NRG23290620221474301
|
29/06/2022
|
Manemma
|
0211044WL0060976
|
Manemma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563911
|
|
Mrs MANEMMA GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Obulavaripalle
|
AP-11-044-010-006/080011
()
|
0211044000NRG23290620221474306
|
29/06/2022
|
Bujjamma
|
0211044WL0060976
|
Bujjamma
|
00019
|
APGB0002171
|
669
|
669
|
Rejected
|
17/08/2022
|
|
N062203B0C27B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Obulavaripalle
|
AP-11-044-010-006/080011
()
|
0211044000NRG23290620221474305
|
29/06/2022
|
Pichaiah
|
0211044WL0060976
|
Pichaiah
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564020
|
|
Mr PICHAIAH PILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Obulavaripalle
|
AP-11-044-010-006/080015
()
|
0211044000NRG23290620221474307
|
29/06/2022
|
Bhaskar
|
0211044WL0060976
|
Bhaskar
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563937
|
|
Mr BHASKAR BEDUDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Obulavaripalle
|
AP-11-044-010-006/080017
()
|
0211044000NRG23290620221474308
|
29/06/2022
|
Gangamma
|
0211044WL0060976
|
Gangamma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563987
|
|
GANGAMMA MUDAPOTHULA
|
ICICI BANK LTD(508534)
|
|
79
|
Obulavaripalle
|
AP-11-044-010-006/080026
()
|
0211044000NRG23290620221474310
|
29/06/2022
|
Nagaiah
|
0211044WL0060976
|
Nagaiah
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563964
|
|
Mr Ontimitta Nagaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Obulavaripalle
|
AP-11-044-010-006/080029
()
|
0211044000NRG23290620221474312
|
29/06/2022
|
B.mallikarjuna
|
0211044WL0060976
|
B.mallikarjuna
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564077
|
|
Mr MALLIKRJUNA BEDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Obulavaripalle
|
AP-11-044-010-006/080032
()
|
0211044000NRG23290620221474313
|
29/06/2022
|
Yanadamma
|
0211044WL0060976
|
Yanadamma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564085
|
|
Miss YANADAMMA BEDUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Obulavaripalle
|
AP-11-044-010-006/080034
()
|
0211044000NRG23290620221474315
|
29/06/2022
|
Rajamma
|
0211044WL0060976
|
Rajamma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564063
|
|
Miss BEDUDURI RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Obulavaripalle
|
AP-11-044-010-006/080037
()
|
0211044000NRG23290620221474316
|
29/06/2022
|
Subbarayudu
|
0211044WL0060976
|
Subbarayudu
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563961
|
|
SUBBARAYUDU JETTI
|
ICICI BANK LTD(508534)
|
|
84
|
Obulavaripalle
|
AP-11-044-010-006/080039
()
|
0211044000NRG23290620221474318
|
29/06/2022
|
Eswaramma
|
0211044WL0060976
|
Eswaramma
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373564041
|
|
Ms ESWARAMMA BEDUDHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Obulavaripalle
|
AP-11-044-010-006/080039
()
|
0211044000NRG23290620221474319
|
29/06/2022
|
Paravathamma
|
0211044WL0060976
|
Paravathamma
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563903
|
|
Miss PARAVATHAMMA BBEDUDHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Obulavaripalle
|
AP-11-044-010-006/080040
()
|
0211044000NRG23290620221474320
|
29/06/2022
|
Lakshumma
|
0211044WL0060976
|
Lakshumma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563938
|
|
Miss LAKSHAMMA BEDUDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Obulavaripalle
|
AP-11-044-010-006/080046
()
|
0211044000NRG23290620221474321
|
29/06/2022
|
Chinnamma
|
0211044WL0060976
|
Chinnamma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564016
|
|
Mrs CHINNAMMA BYNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Obulavaripalle
|
AP-11-044-010-006/080047
()
|
0211044000NRG23290620221474322
|
29/06/2022
|
Naageswaramma
|
0211044WL0060976
|
Naageswaramma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564017
|
|
Mrs NAGESWARAMMA PERIMITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Obulavaripalle
|
AP-11-044-010-006/080060
()
|
0211044000NRG23290620221474324
|
29/06/2022
|
Chinnaiah
|
0211044WL0060976
|
Chinnaiah
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564062
|
|
MR CHINNAIIAH GORLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Obulavaripalle
|
AP-11-044-010-006/080060
()
|
0211044000NRG23290620221474325
|
29/06/2022
|
Ramasubbamma
|
0211044WL0060976
|
Ramasubbamma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563962
|
|
RAMASUBBAMMA GORLA
|
ICICI BANK LTD(508534)
|
|
91
|
Obulavaripalle
|
AP-11-044-010-006/080079
()
|
0211044000NRG23290620221474326
|
29/06/2022
|
bharathi
|
0211044WL0060976
|
bharathi
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563934
|
|
Ms BHARATHI BEDUDHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Obulavaripalle
|
AP-11-044-010-006/080081
()
|
0211044000NRG23290620221474327
|
29/06/2022
|
Rajamma
|
0211044WL0060976
|
Rajamma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564078
|
|
Miss RAJAMMA BEDUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Obulavaripalle
|
AP-11-044-010-006/080093
()
|
0211044000NRG23290620221474331
|
29/06/2022
|
sravani
|
0211044WL0060976
|
sravani
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563942
|
|
Mrs Bedudoori Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Obulavaripalle
|
AP-11-044-010-006/100004
()
|
0211044000NRG23290620221474336
|
29/06/2022
|
Ramanaiah
|
0211044WL0060976
|
Ramanaiah
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563950
|
|
RAMANAIAH DUGGINENI
|
ICICI BANK LTD(508534)
|
|
95
|
Obulavaripalle
|
AP-11-044-010-006/100005
()
|
0211044000NRG23290620221474337
|
29/06/2022
|
Hari
|
0211044WL0060976
|
Hari
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563919
|
|
HARI PANTAGIRI
|
ICICI BANK LTD(508534)
|
|
96
|
Obulavaripalle
|
AP-11-044-010-006/100005
()
|
0211044000NRG23290620221474338
|
29/06/2022
|
Rajamma
|
0211044WL0060976
|
Rajamma
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563918
|
|
Miss RAJAMMA PANTHAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Obulavaripalle
|
AP-11-044-010-006/100006
()
|
0211044000NRG23290620221474339
|
29/06/2022
|
Rama
|
0211044WL0060976
|
Rama
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563967
|
|
Mrs PONTAGIRI RAMYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Obulavaripalle
|
AP-11-044-010-006/100010
()
|
0211044000NRG23290620221474341
|
29/06/2022
|
Lakshumma
|
0211044WL0060976
|
Lakshumma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563900
|
|
LAKSHUMMA CHODAVARAM
|
ICICI BANK LTD(508534)
|
|
99
|
Obulavaripalle
|
AP-11-044-010-006/100024
()
|
0211044000NRG23290620221474345
|
29/06/2022
|
Devi
|
0211044WL0060976
|
Devi
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563963
|
|
DEVI YALLAMPATI
|
ICICI BANK LTD(508534)
|
|
100
|
Obulavaripalle
|
AP-11-044-010-006/100027
()
|
0211044000NRG23290620221474346
|
29/06/2022
|
Yaanadi
|
0211044WL0060976
|
Yaanadi
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564040
|
|
YANADI CHOUDAVARAM
|
ICICI BANK LTD(508534)
|
|
101
|
Obulavaripalle
|
AP-11-044-010-006/100029
()
|
0211044000NRG23290620221474347
|
29/06/2022
|
Durgamma
|
0211044WL0060976
|
Durgamma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563988
|
|
DURGAMMA MASARALLA
|
ICICI BANK LTD(508534)
|
|
102
|
Obulavaripalle
|
AP-11-044-010-006/100035
()
|
0211044000NRG23290620221474349
|
29/06/2022
|
Subbamma
|
0211044WL0060976
|
Subbamma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563914
|
|
Mrs Marella Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Obulavaripalle
|
AP-11-044-010-006/100037
()
|
0211044000NRG23290620221474352
|
29/06/2022
|
Nagamuneyya
|
0211044WL0060976
|
Nagamuneyya
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563966
|
|
Mr Rayavaram Nagamunaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Obulavaripalle
|
AP-11-044-010-006/100038
()
|
0211044000NRG23290620221474354
|
29/06/2022
|
Chintalamma
|
0211044WL0060976
|
Chintalamma
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563989
|
|
Miss CHINTALAMMA RAYAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Obulavaripalle
|
AP-11-044-010-006/100038
()
|
0211044000NRG23290620221474353
|
29/06/2022
|
Penchalaiah
|
0211044WL0060976
|
Penchalaiah
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563990
|
|
Mr PENCHALAIAH RAYAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Obulavaripalle
|
AP-11-044-010-006/100051
()
|
0211044000NRG23290620221474355
|
29/06/2022
|
Haritha
|
0211044WL0060976
|
Haritha
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563986
|
|
Mrs HANITHA MOLAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Obulavaripalle
|
AP-11-044-010-006/100052
()
|
0211044000NRG23290620221474356
|
29/06/2022
|
Pedda Bakkaiah
|
0211044WL0060976
|
Pedda Bakkaiah
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563949
|
|
Mr BAKKAIAH MOLAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Obulavaripalle
|
AP-11-044-010-006/100054
()
|
0211044000NRG23290620221474357
|
29/06/2022
|
Ankaiah
|
0211044WL0060976
|
Ankaiah
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563948
|
|
Mr ANKAIAH MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Obulavaripalle
|
AP-11-044-010-006/100054
()
|
0211044000NRG23290620221474358
|
29/06/2022
|
Venkatamma
|
0211044WL0060976
|
Venkatamma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563947
|
|
VENKATAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
110
|
Obulavaripalle
|
AP-11-044-010-006/100056
()
|
0211044000NRG23290620221474359
|
29/06/2022
|
Subramanyam
|
0211044WL0060976
|
Subramanyam
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563910
|
|
Mr SUBARAMANYAM GURAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Obulavaripalle
|
AP-11-044-010-006/100059
()
|
0211044000NRG23290620221474360
|
29/06/2022
|
Manohar
|
0211044WL0060976
|
Manohar
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563898
|
|
Mr MANOHAR PANTHAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Obulavaripalle
|
AP-11-044-010-006/100141
()
|
0211044000NRG23290620221474362
|
29/06/2022
|
Penchalamma
|
0211044WL0060976
|
Penchalamma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563917
|
|
Mrs PENCHALAMMA NALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Obulavaripalle
|
AP-11-044-010-006/100169
()
|
0211044000NRG23290620221474364
|
29/06/2022
|
nagamani
|
0211044WL0060976
|
nagamani
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373564018
|
|
Mrs NAGAMANI DUGGINETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Obulavaripalle
|
AP-11-044-010-006/100170
()
|
0211044000NRG23290620221474365
|
29/06/2022
|
Chinnamma
|
0211044WL0060976
|
Chinnamma
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373564075
|
|
Mrs CHINNAMMA CHAMARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Obulavaripalle
|
AP-11-044-010-006/100171
()
|
0211044000NRG23290620221474366
|
29/06/2022
|
Venkataramaraju
|
0211044WL0060976
|
Venkataramaraju
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373564076
|
|
Mr VENKATARAMARAJU CHAMARTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Obulavaripalle
|
AP-11-044-010-006/100176
()
|
0211044000NRG23290620221474368
|
29/06/2022
|
SAMPURNAMMA
|
0211044WL0060976
|
SAMPURNAMMA
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563960
|
|
Mrs Madithapu Sampurnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Obulavaripalle
|
AP-11-044-010-006/100180
()
|
0211044000NRG23290620221474369
|
29/06/2022
|
vijayamma
|
0211044WL0060976
|
vijayamma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563930
|
|
Mr VIJAYAMMA RAYAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Obulavaripalle
|
AP-11-044-010-006/100181
()
|
0211044000NRG23290620221474370
|
29/06/2022
|
Nagaraju
|
0211044WL0060976
|
Nagaraju
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563901
|
|
Mr NAGARAJU TIKKARAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Obulavaripalle
|
AP-11-044-010-006/100183
()
|
0211044000NRG23290620221474371
|
29/06/2022
|
Lakshumma
|
0211044WL0060976
|
Lakshumma
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563902
|
|
Mrs Mallika Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Obulavaripalle
|
AP-11-044-010-006/100184
()
|
0211044000NRG23290620221474372
|
29/06/2022
|
sumathi
|
0211044WL0060976
|
sumathi
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563896
|
|
Mrs SUMATHI MOLAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Obulavaripalle
|
AP-11-044-010-006/100185
()
|
0211044000NRG23290620221474373
|
29/06/2022
|
U.ramana
|
0211044WL0060976
|
U.ramana
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563965
|
|
Mr Upputuru Ramana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Obulavaripalle
|
AP-11-044-010-006/100187
()
|
0211044000NRG23290620221474375
|
29/06/2022
|
NALLI Sankaraiah
|
0211044WL0060976
|
NALLI Sankaraiah
|
00019
|
APGB0002171
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563951
|
|
Mr NALLI SANKARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Obulavaripalle
|
AP-11-044-010-006/100188
()
|
0211044000NRG23290620221474376
|
29/06/2022
|
Neeruganti suneetha
|
0211044WL0060976
|
Neeruganti suneetha
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563899
|
|
Mr NERUGUNTI SUNEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Obulavaripalle
|
AP-11-044-010-006/100189
()
|
0211044000NRG23290620221474377
|
29/06/2022
|
Gangaiah
|
0211044WL0060976
|
Gangaiah
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563915
|
|
Mr Bieni Gangaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Obulavaripalle
|
AP-11-044-010-006/100195
()
|
0211044000NRG23290620221474380
|
29/06/2022
|
hemanth kumar
|
0211044WL0060976
|
hemanth kumar
|
00019
|
APGB0002171
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563922
|
|
Mr HEMANTH KUMAR CHOUDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32112
|
32112
|
|
|
|
|
|
|
|
|
126
|
Obulavaripalle
|
AP-11-044-014-012/010420
()
|
0211044000NRG23290620221475870
|
29/06/2022
|
mani raju
|
0211044WL0061044
|
mani raju
|
00019
|
APGB0002192
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564127
|
|
MANIRAJU RAMRAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
127
|
Obulavaripalle
|
AP-11-044-002-002/010006
()
|
0211044000NRG23290620221475981
|
29/06/2022
|
Ramgayya
|
0211044WL0061045
|
Ramgayya
|
00019
|
APGB0002196
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564044
|
|
Mr AKKAMMAGARI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
128
|
Obulavaripalle
|
AP-11-044-002-002/010011
()
|
0211044000NRG23290620221475988
|
29/06/2022
|
Chamdra
|
0211044WL0061045
|
Chamdra
|
00019
|
APGB0002196
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564082
|
|
CHANDRA AKKAMMAGARI
|
ICICI BANK LTD(508534)
|
|
129
|
Obulavaripalle
|
AP-11-044-002-002/010012
()
|
0211044000NRG23290620221475990
|
29/06/2022
|
Sreenu
|
0211044WL0061045
|
Sreenu
|
00019
|
APGB0002196
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564126
|
|
SREENU AKKAMMAGARI
|
ICICI BANK LTD(508534)
|
|
130
|
Obulavaripalle
|
AP-11-044-002-002/010018
()
|
0211044000NRG23290620221475994
|
29/06/2022
|
Tirupaalamma
|
0211044WL0061045
|
Tirupaalamma
|
00019
|
APGB0002196
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563920
|
|
Mrs THIRUPALAMMA GOBBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Obulavaripalle
|
AP-11-044-002-002/010052
()
|
0211044000NRG23290620221476022
|
29/06/2022
|
Subbalakshmumma
|
0211044WL0061045
|
Subbalakshmumma
|
00019
|
APGB0002196
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563997
|
|
Mrs SUBBA LAKSHUMMA KOPPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Obulavaripalle
|
AP-11-044-002-002/010191
()
|
0211044000NRG23290620221476053
|
29/06/2022
|
Meena
|
0211044WL0061045
|
Meena
|
00019
|
APGB0002196
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564043
|
|
ShamanaboyanaMeena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
Obulavaripalle
|
AP-11-044-002-002/020003
()
|
0211044000NRG23290620221476061
|
29/06/2022
|
Chinnayya
|
0211044WL0061045
|
Chinnayya
|
00019
|
APGB0002196
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564125
|
|
CHINNAIAH
|
ICICI BANK LTD(508534)
|
|
134
|
Obulavaripalle
|
AP-11-044-002-002/020070
()
|
0211044000NRG23290620221476078
|
29/06/2022
|
Haritha
|
0211044WL0061045
|
Haritha
|
00019
|
APGB0002196
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563913
|
|
PandikallaHaritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12848
|
12848
|
|
|
|
|
|
|
|
|
135
|
Obulavaripalle
|
AP-11-044-006-006/090071
()
|
0211044000NRG23290620221471960
|
29/06/2022
|
NARASIMHULU
|
0211044WL0060858
|
NARASIMHULU
|
00045
|
BARB0KODURX
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373564053
|
|
CHOWDAVARAM NARASIMHULU
|
BANK OF BARODA(606985)
|
|
136
|
Obulavaripalle
|
AP-11-044-014-012/010465
()
|
0211044000NRG23290620221474239
|
29/06/2022
|
VENKATA SUBBA REDDY
|
0211044WL0060974
|
VENKATA SUBBA REDDY
|
00045
|
BARB0KODURX
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563909
|
|
NARAM REDDY VENKATA SUBBAREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
137
|
Obulavaripalle
|
AP-11-044-002-002/020064
()
|
0211044000NRG23290620221476072
|
29/06/2022
|
Vinodkumar
|
0211044WL0061045
|
Vinodkumar
|
00078
|
CNRB0002482
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563752
|
|
TIPPIRI PATI VINOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
138
|
Obulavaripalle
|
AP-11-044-002-002/010001
()
|
0211044000NRG23290620221475977
|
29/06/2022
|
Vemkatamma
|
0211044WL0061045
|
Vemkatamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563821
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
139
|
Obulavaripalle
|
AP-11-044-002-002/010005
()
|
0211044000NRG23290620221475980
|
29/06/2022
|
Raajamma
|
0211044WL0061045
|
Raajamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563822
|
|
RAJAMMA GUTTI
|
ICICI BANK LTD(508534)
|
|
140
|
Obulavaripalle
|
AP-11-044-002-002/010007
()
|
0211044000NRG23290620221475982
|
29/06/2022
|
Baagyamma
|
0211044WL0061045
|
Baagyamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563807
|
|
Mrs BHAGYAMMA AKKAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Obulavaripalle
|
AP-11-044-002-002/010010
()
|
0211044000NRG23290620221475985
|
29/06/2022
|
Kuppayya
|
0211044WL0061045
|
Kuppayya
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563816
|
|
Mr KUPPAIAH AKKAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Obulavaripalle
|
AP-11-044-002-002/010011
()
|
0211044000NRG23290620221475987
|
29/06/2022
|
Revati
|
0211044WL0061045
|
Revati
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563569
|
|
REVATI AKKAMMAGARI
|
ICICI BANK LTD(508534)
|
|
143
|
Obulavaripalle
|
AP-11-044-002-002/010012
()
|
0211044000NRG23290620221475991
|
29/06/2022
|
Vemkata Lakshumma
|
0211044WL0061045
|
Vemkata Lakshumma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563801
|
|
VENKATA L AKSHUMMA
|
ICICI BANK LTD(508534)
|
|
144
|
Obulavaripalle
|
AP-11-044-002-002/010013
()
|
0211044000NRG23290620221475993
|
29/06/2022
|
Raajamma
|
0211044WL0061045
|
Raajamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563802
|
|
GutthiRajamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
Obulavaripalle
|
AP-11-044-002-002/010013
()
|
0211044000NRG23290620221475992
|
29/06/2022
|
Subbaraayudu
|
0211044WL0061045
|
Subbaraayudu
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563804
|
|
Mr GUTTHI SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Obulavaripalle
|
AP-11-044-002-002/010019
()
|
0211044000NRG23290620221475996
|
29/06/2022
|
Anusuyamma
|
0211044WL0061045
|
Anusuyamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563798
|
|
ANUSUYAMMA GUTTI
|
ICICI BANK LTD(508534)
|
|
147
|
Obulavaripalle
|
AP-11-044-002-002/010024
()
|
0211044000NRG23290620221475999
|
29/06/2022
|
Narasamma
|
0211044WL0061045
|
Narasamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563806
|
|
THAMMIDA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Obulavaripalle
|
AP-11-044-002-002/010027
()
|
0211044000NRG23290620221476001
|
29/06/2022
|
Kumari
|
0211044WL0061045
|
Kumari
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563825
|
|
PUTTABOYANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Obulavaripalle
|
AP-11-044-002-002/010027
()
|
0211044000NRG23290620221476000
|
29/06/2022
|
Vemkatayya
|
0211044WL0061045
|
Vemkatayya
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563791
|
|
PUTTABOYANA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Obulavaripalle
|
AP-11-044-002-002/010028
()
|
0211044000NRG23290620221476002
|
29/06/2022
|
Chinna Vemkatamma
|
0211044WL0061045
|
Chinna Vemkatamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563795
|
|
CHINNA VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
151
|
Obulavaripalle
|
AP-11-044-002-002/010028
()
|
0211044000NRG23290620221476003
|
29/06/2022
|
Samkarayya
|
0211044WL0061045
|
Samkarayya
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563794
|
|
SANKARAIAH SYAMANABOINA
|
ICICI BANK LTD(508534)
|
|
152
|
Obulavaripalle
|
AP-11-044-002-002/010029
()
|
0211044000NRG23290620221476005
|
29/06/2022
|
Peddavemkatamma
|
0211044WL0061045
|
Peddavemkatamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563803
|
|
PEDDAVENKATAMMA
|
ICICI BANK LTD(508534)
|
|
153
|
Obulavaripalle
|
AP-11-044-002-002/010029
()
|
0211044000NRG23290620221476004
|
29/06/2022
|
Subramanayam
|
0211044WL0061045
|
Subramanayam
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563792
|
|
SUBRAMANAYAM
|
ICICI BANK LTD(508534)
|
|
154
|
Obulavaripalle
|
AP-11-044-002-002/010034
()
|
0211044000NRG23290620221476009
|
29/06/2022
|
Ankamma
|
0211044WL0061045
|
Ankamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563800
|
|
SYAMANABOYANA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Obulavaripalle
|
AP-11-044-002-002/010036
()
|
0211044000NRG23290620221476010
|
29/06/2022
|
Camdrayya
|
0211044WL0061045
|
Camdrayya
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563797
|
|
CHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
156
|
Obulavaripalle
|
AP-11-044-002-002/010038
()
|
0211044000NRG23290620221476015
|
29/06/2022
|
Maarayya
|
0211044WL0061045
|
Maarayya
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563793
|
|
MARAIAH
|
ICICI BANK LTD(508534)
|
|
157
|
Obulavaripalle
|
AP-11-044-002-002/010041
()
|
0211044000NRG23290620221476016
|
29/06/2022
|
Venkataiah
|
0211044WL0061045
|
Venkataiah
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563810
|
|
SANIBOYINA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Obulavaripalle
|
AP-11-044-002-002/010044
()
|
0211044000NRG23290620221476020
|
29/06/2022
|
Naarayana
|
0211044WL0061045
|
Naarayana
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563812
|
|
NARAYANA NELLORU
|
ICICI BANK LTD(508534)
|
|
159
|
Obulavaripalle
|
AP-11-044-002-002/010044
()
|
0211044000NRG23290620221476021
|
29/06/2022
|
VenkataLakshumma
|
0211044WL0061045
|
VenkataLakshumma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563826
|
|
NELLORE VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Obulavaripalle
|
AP-11-044-002-002/010055
()
|
0211044000NRG23290620221476023
|
29/06/2022
|
Vemkatamma
|
0211044WL0061045
|
Vemkatamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563823
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
161
|
Obulavaripalle
|
AP-11-044-002-002/010067
()
|
0211044000NRG23290620221476025
|
29/06/2022
|
Siddamma
|
0211044WL0061045
|
Siddamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563813
|
|
AKKAMMAGARI SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Obulavaripalle
|
AP-11-044-002-002/010069
()
|
0211044000NRG23290620221476027
|
29/06/2022
|
Malleswari
|
0211044WL0061045
|
Malleswari
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563809
|
|
MALLESWARI
|
ICICI BANK LTD(508534)
|
|
163
|
Obulavaripalle
|
AP-11-044-002-002/010096
()
|
0211044000NRG23290620221476034
|
29/06/2022
|
Vemkatamma
|
0211044WL0061045
|
Vemkatamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563820
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
164
|
Obulavaripalle
|
AP-11-044-002-002/010096
()
|
0211044000NRG23290620221476033
|
29/06/2022
|
Vemkatayya
|
0211044WL0061045
|
Vemkatayya
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563796
|
|
VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
165
|
Obulavaripalle
|
AP-11-044-002-002/010103
()
|
0211044000NRG23290620221476035
|
29/06/2022
|
Sampoorna
|
0211044WL0061045
|
Sampoorna
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563814
|
|
SyamanaboinaSampoorna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
Obulavaripalle
|
AP-11-044-002-002/010104
()
|
0211044000NRG23290620221476036
|
29/06/2022
|
Naagamani
|
0211044WL0061045
|
Naagamani
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563815
|
|
THAMMIDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Obulavaripalle
|
AP-11-044-002-002/010108
()
|
0211044000NRG23290620221476038
|
29/06/2022
|
Eeswaramma
|
0211044WL0061045
|
Eeswaramma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563805
|
|
KUNCHAM ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Obulavaripalle
|
AP-11-044-002-002/010110
()
|
0211044000NRG23290620221476039
|
29/06/2022
|
Dhanalakshmumma
|
0211044WL0061045
|
Dhanalakshmumma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563824
|
|
GUTHI DHANA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Obulavaripalle
|
AP-11-044-002-002/010114
()
|
0211044000NRG23290620221476040
|
29/06/2022
|
Vemkatamma
|
0211044WL0061045
|
Vemkatamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563811
|
|
RAMANABOYANA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Obulavaripalle
|
AP-11-044-002-002/010115
()
|
0211044000NRG23290620221476043
|
29/06/2022
|
Latha
|
0211044WL0061045
|
Latha
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563819
|
|
LATHA NELLURI
|
ICICI BANK LTD(508534)
|
|
171
|
Obulavaripalle
|
AP-11-044-002-002/010175
()
|
0211044000NRG23290620221476047
|
29/06/2022
|
lakshamma
|
0211044WL0061045
|
lakshamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563818
|
|
LAKSHUMMA AMARAPU
|
CANARA BANK(508532)
|
|
172
|
Obulavaripalle
|
AP-11-044-002-002/040006
()
|
0211044000NRG23290620221476082
|
29/06/2022
|
Narasamma
|
0211044WL0061045
|
Narasamma
|
00078
|
CNRB0013197
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563808
|
|
MRS NARASAMMA ANDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Obulavaripalle
|
AP-11-044-014-012/010444
()
|
0211044000NRG23290620221473913
|
29/06/2022
|
subhan
|
0211044WL0060956
|
subhan
|
00078
|
CNRB0013197
|
441
|
441
|
Processed
|
28/07/2022
|
|
3373563817
|
|
KANDHUKURI SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56651
|
56651
|
|
|
|
|
|
|
|
|
174
|
Obulavaripalle
|
AP-11-044-002-002/010174
()
|
0211044000NRG23290620221476045
|
29/06/2022
|
raama lakshamma
|
0211044WL0061045
|
raama lakshamma
|
00078
|
CNRB0013200
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563576
|
|
RAMALAKSHUMMA AKKAMMAGARI
|
CANARA BANK(508532)
|
|
175
|
Obulavaripalle
|
AP-11-044-006-006/010269
()
|
0211044000NRG23290620221474842
|
29/06/2022
|
Prameela
|
0211044WL0061014
|
Prameela
|
00078
|
CNRB0013200
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563571
|
|
Mrs Guduru Prameela
|
INDIAN BANK(607105)
|
|
176
|
Obulavaripalle
|
AP-11-044-006-006/090032
()
|
0211044000NRG23290620221474873
|
29/06/2022
|
Raamasubbamma
|
0211044WL0061014
|
Raamasubbamma
|
00078
|
CNRB0013200
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563575
|
|
RAAMASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
177
|
Obulavaripalle
|
AP-11-044-010-006/080009
()
|
0211044000NRG23290620221474304
|
29/06/2022
|
Ankamma
|
0211044WL0060976
|
Ankamma
|
00078
|
CNRB0013200
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563574
|
|
Mrs ANKAMMA BYNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Obulavaripalle
|
AP-11-044-010-006/080037
()
|
0211044000NRG23290620221474317
|
29/06/2022
|
Kalavathi
|
0211044WL0060976
|
Kalavathi
|
00078
|
CNRB0013200
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563582
|
|
KALAVATHI JETTI
|
CANARA BANK(508532)
|
|
179
|
Obulavaripalle
|
AP-11-044-010-006/080051
()
|
0211044000NRG23290620221474323
|
29/06/2022
|
Narasayya
|
0211044WL0060976
|
Narasayya
|
00078
|
CNRB0013200
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563580
|
|
Mr NARASAIAH BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Obulavaripalle
|
AP-11-044-010-006/080082
()
|
0211044000NRG23290620221474328
|
29/06/2022
|
Lakshmidevi
|
0211044WL0060976
|
Lakshmidevi
|
00078
|
CNRB0013200
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563572
|
|
JOROPALLI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Obulavaripalle
|
AP-11-044-010-006/080094
()
|
0211044000NRG23290620221474332
|
29/06/2022
|
o.navaneetha
|
0211044WL0060976
|
o.navaneetha
|
00078
|
CNRB0013200
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563577
|
|
MRS SARASWATHI ONTIMITTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Obulavaripalle
|
AP-11-044-010-006/100010
()
|
0211044000NRG23290620221474340
|
29/06/2022
|
Rajaiah
|
0211044WL0060976
|
Rajaiah
|
00078
|
CNRB0013200
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563578
|
|
RAJAIAH CHOWDAVARAM
|
CANARA BANK(508532)
|
|
183
|
Obulavaripalle
|
AP-11-044-010-006/100015
()
|
0211044000NRG23290620221474342
|
29/06/2022
|
Lakshmidevi
|
0211044WL0060976
|
Lakshmidevi
|
00078
|
CNRB0013200
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563579
|
|
LAKSHMIDEVI ALISETTI
|
CANARA BANK(508532)
|
|
184
|
Obulavaripalle
|
AP-11-044-010-006/100032
()
|
0211044000NRG23290620221474348
|
29/06/2022
|
Rajeswaramma
|
0211044WL0060976
|
Rajeswaramma
|
00078
|
CNRB0013200
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373563583
|
|
RAJESWARAMMA AVASANI
|
ICICI BANK LTD(508534)
|
|
185
|
Obulavaripalle
|
AP-11-044-010-006/100036
()
|
0211044000NRG23290620221474350
|
29/06/2022
|
Manemma
|
0211044WL0060976
|
Manemma
|
00078
|
CNRB0013200
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563573
|
|
BY NENI VAANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Obulavaripalle
|
AP-11-044-010-006/100037
()
|
0211044000NRG23290620221474351
|
29/06/2022
|
Subramanyam
|
0211044WL0060976
|
Subramanyam
|
00078
|
CNRB0013200
|
669
|
669
|
Rejected
|
17/08/2022
|
|
N062203B0C0901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
187
|
Obulavaripalle
|
AP-11-044-014-012/100016
()
|
0211044000NRG23290620221475883
|
29/06/2022
|
Subbaramraju
|
0211044WL0061044
|
Subbaramraju
|
00078
|
CNRB0013209
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563589
|
|
UPPALAPTI SUBBARAMARAJU
|
CANARA BANK(508532)
|
|
188
|
Obulavaripalle
|
AP-11-044-014-012/100063
()
|
0211044000NRG23290620221475907
|
29/06/2022
|
Vasanta
|
0211044WL0061044
|
Vasanta
|
00078
|
CNRB0013209
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563597
|
|
MRS DHAKSHI RAJU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Obulavaripalle
|
AP-11-044-014-012/100083
()
|
0211044000NRG23290620221475922
|
29/06/2022
|
Anajalamma
|
0211044WL0061044
|
Anajalamma
|
00078
|
CNRB0013209
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563599
|
|
ANJANAMMA DAKSHARAJU
|
CANARA BANK(508532)
|
|
190
|
Obulavaripalle
|
AP-11-044-014-012/100123
()
|
0211044000NRG23290620221475950
|
29/06/2022
|
Nirmala
|
0211044WL0061044
|
Nirmala
|
00078
|
CNRB0013209
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563605
|
|
NIRMALA RANGARAJU
|
ICICI BANK LTD(508534)
|
|
191
|
Obulavaripalle
|
AP-11-044-014-012/100199
()
|
0211044000NRG23290620221475969
|
29/06/2022
|
jayalashimi
|
0211044WL0061044
|
jayalashimi
|
00078
|
CNRB0013209
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563604
|
|
JAYA LAKSHMI RANGARAJU
|
CANARA BANK(508532)
|
|
192
|
Obulavaripalle
|
AP-11-044-014-012/100208
()
|
0211044000NRG23290620221475970
|
29/06/2022
|
manjula
|
0211044WL0061044
|
manjula
|
00078
|
CNRB0013209
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563596
|
|
POLEPALLI MANJULA
|
CANARA BANK(508532)
|
|
193
|
Obulavaripalle
|
AP-11-044-014-012/100209
()
|
0211044000NRG23290620221475971
|
29/06/2022
|
Mallika
|
0211044WL0061044
|
Mallika
|
00078
|
CNRB0013209
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563593
|
|
MALLIKA ENUGULA
|
CANARA BANK(508532)
|
|
194
|
Obulavaripalle
|
AP-11-044-018-013/010049
()
|
0211044000NRG23290620221469356
|
29/06/2022
|
Musalaiah
|
0211044WL0060713
|
Musalaiah
|
00078
|
CNRB0013209
|
685
|
685
|
Processed
|
28/07/2022
|
|
3373563607
|
|
SUBBARAYUDU SANDELLA
|
CANARA BANK(508532)
|
|
195
|
Obulavaripalle
|
AP-11-044-018-013/010107
()
|
0211044000NRG23290620221469359
|
29/06/2022
|
shanthi
|
0211044WL0060713
|
shanthi
|
00078
|
CNRB0013209
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3373563595
|
|
KODI SANTHI
|
CANARA BANK(508532)
|
|
196
|
Obulavaripalle
|
AP-11-044-018-013/010254
()
|
0211044000NRG23290620221469360
|
29/06/2022
|
Gangadevi
|
0211044WL0060713
|
Gangadevi
|
00078
|
CNRB0013209
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3373563603
|
|
KADIYALA GANGA DEVI
|
CANARA BANK(508532)
|
|
197
|
Obulavaripalle
|
AP-11-044-018-013/010420
()
|
0211044000NRG23290620221469361
|
29/06/2022
|
Lakshumma
|
0211044WL0060713
|
Lakshumma
|
00078
|
CNRB0013209
|
856
|
856
|
Processed
|
28/07/2022
|
|
3373563591
|
|
LAKSHUMMA NOOKABOYINA
|
ICICI BANK LTD(508534)
|
|
198
|
Obulavaripalle
|
AP-11-044-018-013/010502
()
|
0211044000NRG23290620221469363
|
29/06/2022
|
Subbamma
|
0211044WL0060713
|
Subbamma
|
00078
|
CNRB0013209
|
856
|
856
|
Processed
|
28/07/2022
|
|
3373563601
|
|
MARUBOENA SUBBAMMA
|
CANARA BANK(508532)
|
|
199
|
Obulavaripalle
|
AP-11-044-018-013/010581
()
|
0211044000NRG23290620221469365
|
29/06/2022
|
sujatha
|
0211044WL0060713
|
sujatha
|
00078
|
CNRB0013209
|
856
|
856
|
Processed
|
28/07/2022
|
|
3373563592
|
|
SUJATHA KETAM
|
CANARA BANK(508532)
|
|
200
|
Obulavaripalle
|
AP-11-044-018-013/010581
()
|
0211044000NRG23290620221469364
|
29/06/2022
|
Venkataramana.
|
0211044WL0060713
|
Venkataramana.
|
00078
|
CNRB0013209
|
856
|
856
|
Processed
|
28/07/2022
|
|
3373563602
|
|
KETAM VENKATARAMANA
|
CANARA BANK(508532)
|
|
201
|
Obulavaripalle
|
AP-11-044-018-013/010609
()
|
0211044000NRG23290620221469366
|
29/06/2022
|
Pedda Gurrayya
|
0211044WL0060713
|
Pedda Gurrayya
|
00078
|
CNRB0013209
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3373563587
|
|
GURAVAIAH CHINTAGUNTA
|
CANARA BANK(508532)
|
|
202
|
Obulavaripalle
|
AP-11-044-018-013/010609
()
|
0211044000NRG23290620221469367
|
29/06/2022
|
Seshamma
|
0211044WL0060713
|
Seshamma
|
00078
|
CNRB0013209
|
856
|
856
|
Processed
|
28/07/2022
|
|
3373563594
|
|
SESHAMMA CINTALAKUNTA
|
ICICI BANK LTD(508534)
|
|
203
|
Obulavaripalle
|
AP-11-044-018-013/010624
()
|
0211044000NRG23290620221469368
|
29/06/2022
|
Narayanamma
|
0211044WL0060713
|
Narayanamma
|
00078
|
CNRB0013209
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3373563598
|
|
NARAYANAMMA KAMATHAM
|
CANARA BANK(508532)
|
|
204
|
Obulavaripalle
|
AP-11-044-018-013/010646
()
|
0211044000NRG23290620221469370
|
29/06/2022
|
Chandrakala
|
0211044WL0060713
|
Chandrakala
|
00078
|
CNRB0013209
|
856
|
856
|
Processed
|
28/07/2022
|
|
3373563600
|
|
BAZARU CHANDRAKALA
|
CANARA BANK(508532)
|
|
205
|
Obulavaripalle
|
AP-11-044-018-013/010648
()
|
0211044000NRG23290620221469371
|
29/06/2022
|
Subbarayudu
|
0211044WL0060713
|
Subbarayudu
|
00078
|
CNRB0013209
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3373563588
|
|
SUBBARAYUDU K
|
ICICI BANK LTD(508534)
|
|
206
|
Obulavaripalle
|
AP-11-044-018-013/160034
()
|
0211044000NRG23290620221469374
|
29/06/2022
|
Subbaiah
|
0211044WL0060713
|
Subbaiah
|
00078
|
CNRB0013209
|
1027
|
1027
|
Processed
|
28/07/2022
|
|
3373563590
|
|
KODI SUBBAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20397
|
20397
|
|
|
|
|
|
|
|
|
207
|
Obulavaripalle
|
AP-11-044-002-002/010003
()
|
0211044000NRG23290620221475979
|
29/06/2022
|
Eeswarayya
|
0211044WL0061045
|
Eeswarayya
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563799
|
|
ESWARAIAH
|
ICICI BANK LTD(508534)
|
|
208
|
Obulavaripalle
|
AP-11-044-002-002/010019
()
|
0211044000NRG23290620221475995
|
29/06/2022
|
Mani Kumar
|
0211044WL0061045
|
Mani Kumar
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563655
|
|
MANI KUMAR GUTTI
|
ICICI BANK LTD(508534)
|
|
209
|
Obulavaripalle
|
AP-11-044-002-002/010023
()
|
0211044000NRG23290620221475997
|
29/06/2022
|
Sarojamma
|
0211044WL0061045
|
Sarojamma
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563627
|
|
SAROJAMMA SHAMANABOYINA
|
ICICI BANK LTD(508534)
|
|
210
|
Obulavaripalle
|
AP-11-044-002-002/010036
()
|
0211044000NRG23290620221476011
|
29/06/2022
|
Redamma
|
0211044WL0061045
|
Redamma
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563651
|
|
REDDAMMA SAMANABOYANA
|
CANARA BANK(508532)
|
|
211
|
Obulavaripalle
|
AP-11-044-002-002/010037
()
|
0211044000NRG23290620221476013
|
29/06/2022
|
Laavanya
|
0211044WL0061045
|
Laavanya
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563668
|
|
LAVANYA SYAMANABOINA
|
ICICI BANK LTD(508534)
|
|
212
|
Obulavaripalle
|
AP-11-044-002-002/010037
()
|
0211044000NRG23290620221476012
|
29/06/2022
|
Subbamma
|
0211044WL0061045
|
Subbamma
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563652
|
|
SAMANABOYANA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Obulavaripalle
|
AP-11-044-002-002/010095
()
|
0211044000NRG23290620221476032
|
29/06/2022
|
Bagyamma
|
0211044WL0061045
|
Bagyamma
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563611
|
|
THAMMIDA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Obulavaripalle
|
AP-11-044-002-002/010105
()
|
0211044000NRG23290620221476037
|
29/06/2022
|
Sirisha
|
0211044WL0061045
|
Sirisha
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563923
|
|
SYAMANABOYANA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Obulavaripalle
|
AP-11-044-002-002/010171
()
|
0211044000NRG23290620221476044
|
29/06/2022
|
Venkata subbamma
|
0211044WL0061045
|
Venkata subbamma
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563622
|
|
MYLAPALLI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Obulavaripalle
|
AP-11-044-002-002/010195
()
|
0211044000NRG23290620221476056
|
29/06/2022
|
Hemalatha
|
0211044WL0061045
|
Hemalatha
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563683
|
|
AKKAMMAGARI HEMALATHA
|
CANARA BANK(508532)
|
|
217
|
Obulavaripalle
|
AP-11-044-002-002/010197
()
|
0211044000NRG23290620221476058
|
29/06/2022
|
siva sankar
|
0211044WL0061045
|
siva sankar
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563684
|
|
AKKAMMA GARI SIVA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Obulavaripalle
|
AP-11-044-002-002/020003
()
|
0211044000NRG23290620221476062
|
29/06/2022
|
Kumar
|
0211044WL0061045
|
Kumar
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563624
|
|
KUMAR PANDIKALLA
|
CANARA BANK(508532)
|
|
219
|
Obulavaripalle
|
AP-11-044-002-002/020004
()
|
0211044000NRG23290620221472115
|
29/06/2022
|
sasikala
|
0211044WL0060867
|
sasikala
|
00078
|
CNRB0013218
|
2754
|
2754
|
Processed
|
28/07/2022
|
|
3373563674
|
|
MISS MODAPOTHULA SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Obulavaripalle
|
AP-11-044-002-002/020006
()
|
0211044000NRG23290620221476063
|
29/06/2022
|
Haribaabu
|
0211044WL0061045
|
Haribaabu
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563682
|
|
HARIBABU AMARAPU
|
ICICI BANK LTD(508534)
|
|
221
|
Obulavaripalle
|
AP-11-044-002-002/020009
()
|
0211044000NRG23290620221476066
|
29/06/2022
|
Subbanarasamma
|
0211044WL0061045
|
Subbanarasamma
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563628
|
|
SUBBANARASAMMA PANDIKALLA
|
ICICI BANK LTD(508534)
|
|
222
|
Obulavaripalle
|
AP-11-044-002-002/020011
()
|
0211044000NRG23290620221476067
|
29/06/2022
|
Savitri
|
0211044WL0061045
|
Savitri
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563621
|
|
AamarapuSavitramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
Obulavaripalle
|
AP-11-044-002-002/020034
()
|
0211044000NRG23290620221476068
|
29/06/2022
|
Parvathi
|
0211044WL0061045
|
Parvathi
|
00078
|
CNRB0013218
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563640
|
|
P PARVATHI
|
CANARA BANK(508532)
|
|
224
|
Obulavaripalle
|
AP-11-044-006-006/010075
()
|
0211044000NRG23290620221474814
|
29/06/2022
|
Paarvati
|
0211044WL0061014
|
Paarvati
|
00078
|
CNRB0013218
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563615
|
|
PAARVATI UPPALAPAATI
|
ICICI BANK LTD(508534)
|
|
225
|
Obulavaripalle
|
AP-11-044-006-006/010316
()
|
0211044000NRG23290620221474849
|
29/06/2022
|
Venkatamma
|
0211044WL0061014
|
Venkatamma
|
00078
|
CNRB0013218
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563616
|
|
VENKATAMMA VELIKANDALA
|
CANARA BANK(508532)
|
|
226
|
Obulavaripalle
|
AP-11-044-006-006/090003
()
|
0211044000NRG23290620221474868
|
29/06/2022
|
Lalitamma
|
0211044WL0061014
|
Lalitamma
|
00078
|
CNRB0013218
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563685
|
|
LALITHA CHOUDAVARAM
|
BANK OF BARODA(606985)
|
|
227
|
Obulavaripalle
|
AP-11-044-014-012/010008
()
|
0211044000NRG23290620221474195
|
29/06/2022
|
Changamma
|
0211044WL0060974
|
Changamma
|
00078
|
CNRB0013218
|
528
|
528
|
Processed
|
28/07/2022
|
|
3373563887
|
|
T CHENGAMMA
|
CANARA BANK(508532)
|
|
228
|
Obulavaripalle
|
AP-11-044-014-012/010009
()
|
0211044000NRG23290620221474196
|
29/06/2022
|
Penchulaya
|
0211044WL0060974
|
Penchulaya
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563844
|
|
THIPPANA PENCHALAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Obulavaripalle
|
AP-11-044-014-012/010010
()
|
0211044000NRG23290620221474197
|
29/06/2022
|
Gowri
|
0211044WL0060974
|
Gowri
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563625
|
|
GOWRI TIPPANA
|
ICICI BANK LTD(508534)
|
|
230
|
Obulavaripalle
|
AP-11-044-014-012/010012
()
|
0211044000NRG23290620221474198
|
29/06/2022
|
Lakshmidevi
|
0211044WL0060974
|
Lakshmidevi
|
00078
|
CNRB0013218
|
528
|
528
|
Processed
|
28/07/2022
|
|
3373563886
|
|
P LAKSHMI DEVI P RAMA SUBBA REDDY
|
CANARA BANK(508532)
|
|
231
|
Obulavaripalle
|
AP-11-044-014-012/010013
()
|
0211044000NRG23290620221474199
|
29/06/2022
|
Venkataramana
|
0211044WL0060974
|
Venkataramana
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563673
|
|
KOPPALA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Obulavaripalle
|
AP-11-044-014-012/010015
()
|
0211044000NRG23290620221474200
|
29/06/2022
|
Eswaraama
|
0211044WL0060974
|
Eswaraama
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563832
|
|
RAPURI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Obulavaripalle
|
AP-11-044-014-012/010019
()
|
0211044000NRG23290620221474201
|
29/06/2022
|
Vara Lakshmi
|
0211044WL0060974
|
Vara Lakshmi
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563676
|
|
BEYALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Obulavaripalle
|
AP-11-044-014-012/010029
()
|
0211044000NRG23290620221474203
|
29/06/2022
|
Jayaramaiah
|
0211044WL0060974
|
Jayaramaiah
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563856
|
|
JAYARAMAIAH M
|
ICICI BANK LTD(508534)
|
|
235
|
Obulavaripalle
|
AP-11-044-014-012/010031
()
|
0211044000NRG23290620221474204
|
29/06/2022
|
Venkataswami
|
0211044WL0060974
|
Venkataswami
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563643
|
|
VENKATA SWAMY TIPPANA
|
CANARA BANK(508532)
|
|
236
|
Obulavaripalle
|
AP-11-044-014-012/010032
()
|
0211044000NRG23290620221474205
|
29/06/2022
|
Aruna
|
0211044WL0060974
|
Aruna
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563653
|
|
TIPPANA ARUNA
|
CANARA BANK(508532)
|
|
237
|
Obulavaripalle
|
AP-11-044-014-012/010034
()
|
0211044000NRG23290620221474207
|
29/06/2022
|
Devi
|
0211044WL0060974
|
Devi
|
00078
|
CNRB0013218
|
528
|
528
|
Processed
|
28/07/2022
|
|
3373563977
|
|
SREEDEVI GONJIPALLI
|
CANARA BANK(508532)
|
|
238
|
Obulavaripalle
|
AP-11-044-014-012/010035
()
|
0211044000NRG23290620221474209
|
29/06/2022
|
Lakshmamma
|
0211044WL0060974
|
Lakshmamma
|
00078
|
CNRB0013218
|
528
|
528
|
Processed
|
28/07/2022
|
|
3373563871
|
|
GONJI PALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Obulavaripalle
|
AP-11-044-014-012/010035
()
|
0211044000NRG23290620221474208
|
29/06/2022
|
Ravi
|
0211044WL0060974
|
Ravi
|
00078
|
CNRB0013218
|
528
|
528
|
Processed
|
28/07/2022
|
|
3373563975
|
|
RAVI GOLLA PALLI
|
CANARA BANK(508532)
|
|
240
|
Obulavaripalle
|
AP-11-044-014-012/010037
()
|
0211044000NRG23290620221474210
|
29/06/2022
|
Nagamma
|
0211044WL0060974
|
Nagamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563866
|
|
GONJIPALLI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Obulavaripalle
|
AP-11-044-014-012/010042
()
|
0211044000NRG23290620221474211
|
29/06/2022
|
Subbamma
|
0211044WL0060974
|
Subbamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563638
|
|
SUBBAMMA THUMMALA
|
CANARA BANK(508532)
|
|
242
|
Obulavaripalle
|
AP-11-044-014-012/010045
()
|
0211044000NRG23290620221474212
|
29/06/2022
|
Subbamma
|
0211044WL0060974
|
Subbamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563847
|
|
C SUBBAMMA C VENKATAIAH
|
CANARA BANK(508532)
|
|
243
|
Obulavaripalle
|
AP-11-044-014-012/010053
()
|
0211044000NRG23290620221474213
|
29/06/2022
|
Shubhashini
|
0211044WL0060974
|
Shubhashini
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563877
|
|
SHUBHASHINI M
|
ICICI BANK LTD(508534)
|
|
244
|
Obulavaripalle
|
AP-11-044-014-012/010056
()
|
0211044000NRG23290620221474214
|
29/06/2022
|
Gangaiah
|
0211044WL0060974
|
Gangaiah
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563978
|
|
PADAGATOTI GANGAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
Obulavaripalle
|
AP-11-044-014-012/010057
()
|
0211044000NRG23290620221474215
|
29/06/2022
|
Narasimhulu
|
0211044WL0060974
|
Narasimhulu
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563719
|
|
GONJIPALLI NARASIMHULU
|
CANARA BANK(508532)
|
|
246
|
Obulavaripalle
|
AP-11-044-014-012/010059
()
|
0211044000NRG23290620221474216
|
29/06/2022
|
Nagamma
|
0211044WL0060974
|
Nagamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563675
|
|
VAMPANA CHINNA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Obulavaripalle
|
AP-11-044-014-012/010061
()
|
0211044000NRG23290620221474217
|
29/06/2022
|
Subramanyam
|
0211044WL0060974
|
Subramanyam
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563974
|
|
MALAGASI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Obulavaripalle
|
AP-11-044-014-012/010061
()
|
0211044000NRG23290620221474218
|
29/06/2022
|
Vanisree
|
0211044WL0060974
|
Vanisree
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563831
|
|
MALAGASI VANISREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Obulavaripalle
|
AP-11-044-014-012/010065
()
|
0211044000NRG23290620221474219
|
29/06/2022
|
Venkatalakshumma
|
0211044WL0060974
|
Venkatalakshumma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563839
|
|
PESALA VENKATA LAKSHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Obulavaripalle
|
AP-11-044-014-012/010069
()
|
0211044000NRG23290620221474222
|
29/06/2022
|
Nagamani
|
0211044WL0060974
|
Nagamani
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563973
|
|
VAMPANA NAGAMANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Obulavaripalle
|
AP-11-044-014-012/010071
()
|
0211044000NRG23290620221474224
|
29/06/2022
|
Ratnamma
|
0211044WL0060974
|
Ratnamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563891
|
|
RATNAMMA ANDHE
|
CANARA BANK(508532)
|
|
252
|
Obulavaripalle
|
AP-11-044-014-012/010075
()
|
0211044000NRG23290620221474225
|
29/06/2022
|
Subbarayudu
|
0211044WL0060974
|
Subbarayudu
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563644
|
|
CHINTHALA SUBBARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Obulavaripalle
|
AP-11-044-014-012/010079
()
|
0211044000NRG23290620221474226
|
29/06/2022
|
Sayamma
|
0211044WL0060974
|
Sayamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373564036
|
|
SAYAMMA CHINTALA
|
ICICI BANK LTD(508534)
|
|
254
|
Obulavaripalle
|
AP-11-044-014-012/010086
()
|
0211044000NRG23290620221473874
|
29/06/2022
|
Babulamma
|
0211044WL0060956
|
Babulamma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563618
|
|
BABULAMMA SUNKESULA
|
ICICI BANK LTD(508534)
|
|
255
|
Obulavaripalle
|
AP-11-044-014-012/010086
()
|
0211044000NRG23290620221473873
|
29/06/2022
|
Dastagirisab
|
0211044WL0060956
|
Dastagirisab
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373564096
|
|
DASTAGIRI SUNKESULA
|
CANARA BANK(508532)
|
|
256
|
Obulavaripalle
|
AP-11-044-014-012/010088
()
|
0211044000NRG23290620221473875
|
29/06/2022
|
Siddamma
|
0211044WL0060956
|
Siddamma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563690
|
|
SIDDAMMA SUNKESULA
|
CANARA BANK(508532)
|
|
257
|
Obulavaripalle
|
AP-11-044-014-012/010102
()
|
0211044000NRG23290620221474227
|
29/06/2022
|
Lalitamma
|
0211044WL0060974
|
Lalitamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563645
|
|
LALITAMMA SAANEPALLI
|
ICICI BANK LTD(508534)
|
|
258
|
Obulavaripalle
|
AP-11-044-014-012/010103
()
|
0211044000NRG23290620221474228
|
29/06/2022
|
Nageswaraiah
|
0211044WL0060974
|
Nageswaraiah
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563884
|
|
V NAGESWAR V NARSAIAH
|
CANARA BANK(508532)
|
|
259
|
Obulavaripalle
|
AP-11-044-014-012/010103
()
|
0211044000NRG23290620221474229
|
29/06/2022
|
Ramalakshmamma
|
0211044WL0060974
|
Ramalakshmamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563889
|
|
RAMALAKSHUMMA VAMPANA
|
CANARA BANK(508532)
|
|
260
|
Obulavaripalle
|
AP-11-044-014-012/010130
()
|
0211044000NRG23290620221474230
|
29/06/2022
|
Sreenivasulu Reddy
|
0211044WL0060974
|
Sreenivasulu Reddy
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563614
|
|
SREENIVASULU REDDY VN
|
ICICI BANK LTD(508534)
|
|
261
|
Obulavaripalle
|
AP-11-044-014-012/010133
()
|
0211044000NRG23290620221475865
|
29/06/2022
|
Ramachandra Raju
|
0211044WL0061044
|
Ramachandra Raju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563875
|
|
POLOPALLI RAMACHANDRA RAJU
|
BANK OF BARODA(606985)
|
|
262
|
Obulavaripalle
|
AP-11-044-014-012/010273
()
|
0211044000NRG23290620221475866
|
29/06/2022
|
Krishnamaraju
|
0211044WL0061044
|
Krishnamaraju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563855
|
|
G KRISHMANRAJU CHENGALRAJU
|
CANARA BANK(508532)
|
|
263
|
Obulavaripalle
|
AP-11-044-014-012/010278
()
|
0211044000NRG23290620221473876
|
29/06/2022
|
Fathima
|
0211044WL0060956
|
Fathima
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563662
|
|
FATHIMA URIMILA
|
ICICI BANK LTD(508534)
|
|
264
|
Obulavaripalle
|
AP-11-044-014-012/010280
()
|
0211044000NRG23290620221473877
|
29/06/2022
|
Narasimhareddy
|
0211044WL0060956
|
Narasimhareddy
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563659
|
|
GUNDLA NARASIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
265
|
Obulavaripalle
|
AP-11-044-014-012/010281
()
|
0211044000NRG23290620221473878
|
29/06/2022
|
Babulamma
|
0211044WL0060956
|
Babulamma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563691
|
|
URIMELLA BABULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Obulavaripalle
|
AP-11-044-014-012/010283
()
|
0211044000NRG23290620221473879
|
29/06/2022
|
Naguramma
|
0211044WL0060956
|
Naguramma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563695
|
|
URIMELLA NAGURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Obulavaripalle
|
AP-11-044-014-012/010284
()
|
0211044000NRG23290620221473880
|
29/06/2022
|
Rasoolbi
|
0211044WL0060956
|
Rasoolbi
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563693
|
|
CHEPPALI RASUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Obulavaripalle
|
AP-11-044-014-012/010287
()
|
0211044000NRG23290620221473881
|
29/06/2022
|
Hussenamma
|
0211044WL0060956
|
Hussenamma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563661
|
|
HUSSENAMMA URIMILA
|
ICICI BANK LTD(508534)
|
|
269
|
Obulavaripalle
|
AP-11-044-014-012/010288
()
|
0211044000NRG23290620221473882
|
29/06/2022
|
Venkatalakshamma
|
0211044WL0060956
|
Venkatalakshamma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563688
|
|
VENKATALAKSHAMMA GUDLA
|
ICICI BANK LTD(508534)
|
|
270
|
Obulavaripalle
|
AP-11-044-014-012/010291
()
|
0211044000NRG23290620221473883
|
29/06/2022
|
Kasamma
|
0211044WL0060956
|
Kasamma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373564047
|
|
URIMELLA KASIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Obulavaripalle
|
AP-11-044-014-012/010293
()
|
0211044000NRG23290620221473885
|
29/06/2022
|
Hussenbi
|
0211044WL0060956
|
Hussenbi
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563881
|
|
HUSSENBI URIMILA
|
ICICI BANK LTD(508534)
|
|
272
|
Obulavaripalle
|
AP-11-044-014-012/010294
()
|
0211044000NRG23290620221473886
|
29/06/2022
|
Hussain Saheb
|
0211044WL0060956
|
Hussain Saheb
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563660
|
|
URIMELLA HUSENSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Obulavaripalle
|
AP-11-044-014-012/010297
()
|
0211044000NRG23290620221473887
|
29/06/2022
|
Piru Saab
|
0211044WL0060956
|
Piru Saab
|
00078
|
CNRB0013218
|
441
|
441
|
Processed
|
28/07/2022
|
|
3373563679
|
|
VURIMELLA PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Obulavaripalle
|
AP-11-044-014-012/010298
()
|
0211044000NRG23290620221473888
|
29/06/2022
|
Gangamma
|
0211044WL0060956
|
Gangamma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563647
|
|
URIMELLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Obulavaripalle
|
AP-11-044-014-012/010298
()
|
0211044000NRG23290620221473889
|
29/06/2022
|
ReddyBasha
|
0211044WL0060956
|
ReddyBasha
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563904
|
|
MR URIMELLA REDDY BASHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Obulavaripalle
|
AP-11-044-014-012/010299
()
|
0211044000NRG23290620221473890
|
29/06/2022
|
Masthanamma
|
0211044WL0060956
|
Masthanamma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373564045
|
|
Mrs Siddamma Bodanapu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Obulavaripalle
|
AP-11-044-014-012/010301
()
|
0211044000NRG23290620221473891
|
29/06/2022
|
Raheem Bibi
|
0211044WL0060956
|
Raheem Bibi
|
00078
|
CNRB0013218
|
220
|
220
|
Processed
|
28/07/2022
|
|
3373563837
|
|
URIMELLA RAHIM BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Obulavaripalle
|
AP-11-044-014-012/010303
()
|
0211044000NRG23290620221473892
|
29/06/2022
|
Subbamma
|
0211044WL0060956
|
Subbamma
|
00078
|
CNRB0013218
|
441
|
441
|
Processed
|
28/07/2022
|
|
3373563689
|
|
URIMELLA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Obulavaripalle
|
AP-11-044-014-012/010304
()
|
0211044000NRG23290620221473893
|
29/06/2022
|
Khadaramma
|
0211044WL0060956
|
Khadaramma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563692
|
|
K KADARAMMA
|
CANARA BANK(508532)
|
|
280
|
Obulavaripalle
|
AP-11-044-014-012/010305
()
|
0211044000NRG23290620221473894
|
29/06/2022
|
Babu Saheb
|
0211044WL0060956
|
Babu Saheb
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373564050
|
|
URIMILLA BABUSHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Obulavaripalle
|
AP-11-044-014-012/010307
()
|
0211044000NRG23290620221473895
|
29/06/2022
|
Husen sab
|
0211044WL0060956
|
Husen sab
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563670
|
|
URIMELLA SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Obulavaripalle
|
AP-11-044-014-012/010308
()
|
0211044000NRG23290620221473896
|
29/06/2022
|
Mastanamma
|
0211044WL0060956
|
Mastanamma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563620
|
|
SUNKESULA KHADERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Obulavaripalle
|
AP-11-044-014-012/010318
()
|
0211044000NRG23290620221473897
|
29/06/2022
|
Mastan Bee
|
0211044WL0060956
|
Mastan Bee
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563694
|
|
MASTAN BCC URIMILA
|
ICICI BANK LTD(508534)
|
|
284
|
Obulavaripalle
|
AP-11-044-014-012/010321
()
|
0211044000NRG23290620221473898
|
29/06/2022
|
siddamma
|
0211044WL0060956
|
siddamma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563648
|
|
GUNDLURU SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Obulavaripalle
|
AP-11-044-014-012/010335
()
|
0211044000NRG23290620221474231
|
29/06/2022
|
santamma
|
0211044WL0060974
|
santamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563879
|
|
SANTAMMA CHIMTALAPURI
|
ICICI BANK LTD(508534)
|
|
286
|
Obulavaripalle
|
AP-11-044-014-012/010343
()
|
0211044000NRG23290620221473900
|
29/06/2022
|
hussain bi
|
0211044WL0060956
|
hussain bi
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563633
|
|
URIMELLA HUSEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Obulavaripalle
|
AP-11-044-014-012/010354
()
|
0211044000NRG23290620221475869
|
29/06/2022
|
Chandrakala
|
0211044WL0061044
|
Chandrakala
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563687
|
|
MRS CHANDRAMMA TIRUMALAREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Obulavaripalle
|
AP-11-044-014-012/010354
()
|
0211044000NRG23290620221475867
|
29/06/2022
|
Subbareddi
|
0211044WL0061044
|
Subbareddi
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563610
|
|
V T SUBBA REDDY
|
CANARA BANK(508532)
|
|
289
|
Obulavaripalle
|
AP-11-044-014-012/010376
()
|
0211044000NRG23290620221474232
|
29/06/2022
|
Subbamma
|
0211044WL0060974
|
Subbamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563646
|
|
GONJIPALLI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Obulavaripalle
|
AP-11-044-014-012/010397
()
|
0211044000NRG23290620221474233
|
29/06/2022
|
Lakshmi Devi
|
0211044WL0060974
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563669
|
|
CHOWDAVARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Obulavaripalle
|
AP-11-044-014-012/010398
()
|
0211044000NRG23290620221474234
|
29/06/2022
|
Chinnamma
|
0211044WL0060974
|
Chinnamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563629
|
|
CHINNAMMA MOGILI
|
CANARA BANK(508532)
|
|
292
|
Obulavaripalle
|
AP-11-044-014-012/010405
()
|
0211044000NRG23290620221474235
|
29/06/2022
|
chamundeswari
|
0211044WL0060974
|
chamundeswari
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373564083
|
|
CHAMUNDESWARI MODI
|
CANARA BANK(508532)
|
|
293
|
Obulavaripalle
|
AP-11-044-014-012/010407
()
|
0211044000NRG23290620221473902
|
29/06/2022
|
subbbamma
|
0211044WL0060956
|
subbbamma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373564049
|
|
SUBBAMMA URIMELLA
|
CANARA BANK(508532)
|
|
294
|
Obulavaripalle
|
AP-11-044-014-012/010409
()
|
0211044000NRG23290620221473904
|
29/06/2022
|
Rahamtulla
|
0211044WL0060956
|
Rahamtulla
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563838
|
|
K RAHAMTULLA
|
CANARA BANK(508532)
|
|
295
|
Obulavaripalle
|
AP-11-044-014-012/010409
()
|
0211044000NRG23290620221473903
|
29/06/2022
|
siddaiah
|
0211044WL0060956
|
siddaiah
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563617
|
|
KANDUKURI SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Obulavaripalle
|
AP-11-044-014-012/010411
()
|
0211044000NRG23290620221473905
|
29/06/2022
|
changal reddy
|
0211044WL0060956
|
changal reddy
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563623
|
|
V CHENGAL REDDY
|
CANARA BANK(508532)
|
|
297
|
Obulavaripalle
|
AP-11-044-014-012/010429
()
|
0211044000NRG23290620221473906
|
29/06/2022
|
lakshmidevi
|
0211044WL0060956
|
lakshmidevi
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373564051
|
|
CHENNAIAHGARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Obulavaripalle
|
AP-11-044-014-012/010430
()
|
0211044000NRG23290620221475871
|
29/06/2022
|
penchalamma
|
0211044WL0061044
|
penchalamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563853
|
|
P PENCHALAMMA P CHANDRA RAJU
|
CANARA BANK(508532)
|
|
299
|
Obulavaripalle
|
AP-11-044-014-012/010432
()
|
0211044000NRG23290620221473908
|
29/06/2022
|
nirmala
|
0211044WL0060956
|
nirmala
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563635
|
|
KORLAKUNTA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Obulavaripalle
|
AP-11-044-014-012/010434
()
|
0211044000NRG23290620221473909
|
29/06/2022
|
padmavathi
|
0211044WL0060956
|
padmavathi
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563658
|
|
MACHUPALLI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Obulavaripalle
|
AP-11-044-014-012/010437
()
|
0211044000NRG23290620221473910
|
29/06/2022
|
Subbareddy
|
0211044WL0060956
|
Subbareddy
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563672
|
|
CHINNAREDDY SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Obulavaripalle
|
AP-11-044-014-012/010438
()
|
0211044000NRG23290620221473911
|
29/06/2022
|
venkata subbamma
|
0211044WL0060956
|
venkata subbamma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563677
|
|
MALLU VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Obulavaripalle
|
AP-11-044-014-012/010445
()
|
0211044000NRG23290620221473914
|
29/06/2022
|
Venkataramana
|
0211044WL0060956
|
Venkataramana
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563681
|
|
SUNKESULA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Obulavaripalle
|
AP-11-044-014-012/010459
()
|
0211044000NRG23290620221474238
|
29/06/2022
|
narayana
|
0211044WL0060974
|
narayana
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563641
|
|
T NARAYANA
|
CANARA BANK(508532)
|
|
305
|
Obulavaripalle
|
AP-11-044-014-012/010469
()
|
0211044000NRG23290620221473915
|
29/06/2022
|
chengamma
|
0211044WL0060956
|
chengamma
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563619
|
|
YERRABOLU CHENGAMMA
|
ICICI BANK LTD(508534)
|
|
306
|
Obulavaripalle
|
AP-11-044-014-012/010475
()
|
0211044000NRG23290620221474241
|
29/06/2022
|
sumalatha
|
0211044WL0060974
|
sumalatha
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563632
|
|
MODI SUMALATHA
|
CANARA BANK(508532)
|
|
307
|
Obulavaripalle
|
AP-11-044-014-012/010475
()
|
0211044000NRG23290620221474240
|
29/06/2022
|
venkata subbarao
|
0211044WL0060974
|
venkata subbarao
|
00078
|
CNRB0013218
|
403
|
403
|
Processed
|
28/07/2022
|
|
3373563631
|
|
MODI R V SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Obulavaripalle
|
AP-11-044-014-012/010482
()
|
0211044000NRG23290620221473917
|
29/06/2022
|
Venkataiah
|
0211044WL0060956
|
Venkataiah
|
00078
|
CNRB0013218
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563686
|
|
MR KORLAKUNTA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Obulavaripalle
|
AP-11-044-014-012/060016
()
|
0211044000NRG23290620221474250
|
29/06/2022
|
Subbiaha
|
0211044WL0060974
|
Subbiaha
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373564058
|
|
SUBBAIAH MAGALI
|
CANARA BANK(508532)
|
|
310
|
Obulavaripalle
|
AP-11-044-014-012/060016
()
|
0211044000NRG23290620221474251
|
29/06/2022
|
Venkatamma
|
0211044WL0060974
|
Venkatamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563696
|
|
MOGILI VENKATAMMA
|
CANARA BANK(508532)
|
|
311
|
Obulavaripalle
|
AP-11-044-014-012/060028
()
|
0211044000NRG23290620221474252
|
29/06/2022
|
Venkatamma
|
0211044WL0060974
|
Venkatamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373564046
|
|
SINGAMALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Obulavaripalle
|
AP-11-044-014-012/060103
()
|
0211044000NRG23290620221474254
|
29/06/2022
|
Eswaramma
|
0211044WL0060974
|
Eswaramma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373564037
|
|
EASWARAMMA MOGILLI
|
CANARA BANK(508532)
|
|
313
|
Obulavaripalle
|
AP-11-044-014-012/060103
()
|
0211044000NRG23290620221474253
|
29/06/2022
|
Subbarayudu
|
0211044WL0060974
|
Subbarayudu
|
00078
|
CNRB0013218
|
403
|
403
|
Processed
|
28/07/2022
|
|
3373563649
|
|
SUBBARAYUDU MIGILI
|
CANARA BANK(508532)
|
|
314
|
Obulavaripalle
|
AP-11-044-014-012/080008
()
|
0211044000NRG23290620221474257
|
29/06/2022
|
Adilakshmi
|
0211044WL0060974
|
Adilakshmi
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563885
|
|
CHINTHALAPURI ADI LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Obulavaripalle
|
AP-11-044-014-012/080011
()
|
0211044000NRG23290620221474259
|
29/06/2022
|
Prameela
|
0211044WL0060974
|
Prameela
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563830
|
|
PRAMEELA PAMGADATOTTI
|
ICICI BANK LTD(508534)
|
|
316
|
Obulavaripalle
|
AP-11-044-014-012/080016
()
|
0211044000NRG23290620221474260
|
29/06/2022
|
Tulasi
|
0211044WL0060974
|
Tulasi
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563680
|
|
MOGALI THULASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
Obulavaripalle
|
AP-11-044-014-012/080019
()
|
0211044000NRG23290620221474261
|
29/06/2022
|
Eswaramma
|
0211044WL0060974
|
Eswaramma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563634
|
|
ESWARAMMA NAGIRIPATI
|
CANARA BANK(508532)
|
|
318
|
Obulavaripalle
|
AP-11-044-014-012/080019
()
|
0211044000NRG23290620221474262
|
29/06/2022
|
Narasimhulu
|
0211044WL0060974
|
Narasimhulu
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563671
|
|
NARASIMHULU NAGIRIPATI
|
CANARA BANK(508532)
|
|
319
|
Obulavaripalle
|
AP-11-044-014-012/080021
()
|
0211044000NRG23290620221474263
|
29/06/2022
|
Subbamma
|
0211044WL0060974
|
Subbamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563833
|
|
SUBBAMMA VEDIKA
|
ICICI BANK LTD(508534)
|
|
320
|
Obulavaripalle
|
AP-11-044-014-012/080023
()
|
0211044000NRG23290620221474264
|
29/06/2022
|
Chittemma
|
0211044WL0060974
|
Chittemma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563835
|
|
CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
321
|
Obulavaripalle
|
AP-11-044-014-012/080026
()
|
0211044000NRG23290620221474265
|
29/06/2022
|
Malliswari
|
0211044WL0060974
|
Malliswari
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563836
|
|
MALLESWARI GONJIPALLI
|
CANARA BANK(508532)
|
|
322
|
Obulavaripalle
|
AP-11-044-014-012/080027
()
|
0211044000NRG23290620221474266
|
29/06/2022
|
Bujjamma
|
0211044WL0060974
|
Bujjamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563834
|
|
BUJJAMMA VAMPANA
|
CANARA BANK(508532)
|
|
323
|
Obulavaripalle
|
AP-11-044-014-012/080029
()
|
0211044000NRG23290620221474268
|
29/06/2022
|
Madhavi
|
0211044WL0060974
|
Madhavi
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563637
|
|
MADHVI PANDUKAVALI
|
ICICI BANK LTD(508534)
|
|
324
|
Obulavaripalle
|
AP-11-044-014-012/080032
()
|
0211044000NRG23290620221474269
|
29/06/2022
|
Lakshumma
|
0211044WL0060974
|
Lakshumma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563878
|
|
LAKSHUMMA PENCHALAIA
|
CANARA BANK(508532)
|
|
325
|
Obulavaripalle
|
AP-11-044-014-012/080047
()
|
0211044000NRG23290620221474271
|
29/06/2022
|
Sivamma
|
0211044WL0060974
|
Sivamma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563890
|
|
SIVAMMA CHOWDAVARM
|
CANARA BANK(508532)
|
|
326
|
Obulavaripalle
|
AP-11-044-014-012/080067
()
|
0211044000NRG23290620221474272
|
29/06/2022
|
Prabhavathi
|
0211044WL0060974
|
Prabhavathi
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563828
|
|
PRABHAVATHI GONJIPALLI
|
ICICI BANK LTD(508534)
|
|
327
|
Obulavaripalle
|
AP-11-044-014-012/080073
()
|
0211044000NRG23290620221474273
|
29/06/2022
|
Nagendra.
|
0211044WL0060974
|
Nagendra.
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563976
|
|
GONJIPALLI NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Obulavaripalle
|
AP-11-044-014-012/080093
()
|
0211044000NRG23290620221474276
|
29/06/2022
|
Sivakalyani
|
0211044WL0060974
|
Sivakalyani
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563790
|
|
SIVA KALYANI M
|
CANARA BANK(508532)
|
|
329
|
Obulavaripalle
|
AP-11-044-014-012/080094
()
|
0211044000NRG23290620221474277
|
29/06/2022
|
Ademma
|
0211044WL0060974
|
Ademma
|
00078
|
CNRB0013218
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563656
|
|
ADAMMA MODI
|
CANARA BANK(508532)
|
|
330
|
Obulavaripalle
|
AP-11-044-014-012/100003
()
|
0211044000NRG23290620221475872
|
29/06/2022
|
Narayanamma
|
0211044WL0061044
|
Narayanamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563858
|
|
S NARAYANAMMA NARASIMULU
|
CANARA BANK(508532)
|
|
331
|
Obulavaripalle
|
AP-11-044-014-012/100004
()
|
0211044000NRG23290620221475873
|
29/06/2022
|
Shakuntala
|
0211044WL0061044
|
Shakuntala
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563630
|
|
SANKUNTHALA GUDURU
|
CANARA BANK(508532)
|
|
332
|
Obulavaripalle
|
AP-11-044-014-012/100005
()
|
0211044000NRG23290620221475874
|
29/06/2022
|
Bhagyamma
|
0211044WL0061044
|
Bhagyamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564090
|
|
BAGYAMMA POTHALADEVI
|
CANARA BANK(508532)
|
|
333
|
Obulavaripalle
|
AP-11-044-014-012/100006
()
|
0211044000NRG23290620221475875
|
29/06/2022
|
Laleeta
|
0211044WL0061044
|
Laleeta
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563851
|
|
RANGARAJU LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Obulavaripalle
|
AP-11-044-014-012/100007
()
|
0211044000NRG23290620221475877
|
29/06/2022
|
Changamma
|
0211044WL0061044
|
Changamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563882
|
|
V CHENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Obulavaripalle
|
AP-11-044-014-012/100010
()
|
0211044000NRG23290620221475878
|
29/06/2022
|
Siddamma
|
0211044WL0061044
|
Siddamma
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373564092
|
|
SIDDAMMA GUDURU
|
CANARA BANK(508532)
|
|
336
|
Obulavaripalle
|
AP-11-044-014-012/100011
()
|
0211044000NRG23290620221475879
|
29/06/2022
|
Sivamma
|
0211044WL0061044
|
Sivamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563880
|
|
G SIVANAGAMMA G RAMA RAJU
|
CANARA BANK(508532)
|
|
337
|
Obulavaripalle
|
AP-11-044-014-012/100013
()
|
0211044000NRG23290620221475880
|
29/06/2022
|
Venkatamma
|
0211044WL0061044
|
Venkatamma
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373564091
|
|
VENKATAMMA RAANGARAJU
|
CANARA BANK(508532)
|
|
338
|
Obulavaripalle
|
AP-11-044-014-012/100013
()
|
0211044000NRG23290620221475881
|
29/06/2022
|
Venkataraju
|
0211044WL0061044
|
Venkataraju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564104
|
|
VENKATA RAJU RANGARAJU
|
CANARA BANK(508532)
|
|
339
|
Obulavaripalle
|
AP-11-044-014-012/100014
()
|
0211044000NRG23290620221475882
|
29/06/2022
|
Vajramma
|
0211044WL0061044
|
Vajramma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563636
|
|
VAJRAMMA YADUGURA
|
CANARA BANK(508532)
|
|
340
|
Obulavaripalle
|
AP-11-044-014-012/100018
()
|
0211044000NRG23290620221475884
|
29/06/2022
|
Manikyamma
|
0211044WL0061044
|
Manikyamma
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563840
|
|
MANIKYAMMA KANTAM
|
ICICI BANK LTD(508534)
|
|
341
|
Obulavaripalle
|
AP-11-044-014-012/100022
()
|
0211044000NRG23290620221475885
|
29/06/2022
|
Subbalakshumma
|
0211044WL0061044
|
Subbalakshumma
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563873
|
|
SUBBALAKSHUMMA DAKSHIRAJU
|
ICICI BANK LTD(508534)
|
|
342
|
Obulavaripalle
|
AP-11-044-014-012/100025
()
|
0211044000NRG23290620221475886
|
29/06/2022
|
Subbalakshumma
|
0211044WL0061044
|
Subbalakshumma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564028
|
|
SUBBALAKSHMI ENUGULA
|
CANARA BANK(508532)
|
|
343
|
Obulavaripalle
|
AP-11-044-014-012/100031
()
|
0211044000NRG23290620221475887
|
29/06/2022
|
Rajendra
|
0211044WL0061044
|
Rajendra
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563868
|
|
MR SALAVA RAJENDRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
344
|
Obulavaripalle
|
AP-11-044-014-012/100034
()
|
0211044000NRG23290620221475888
|
29/06/2022
|
Latamma
|
0211044WL0061044
|
Latamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563861
|
|
MRS LATHAMMA SALVA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Obulavaripalle
|
AP-11-044-014-012/100035
()
|
0211044000NRG23290620221475889
|
29/06/2022
|
Indiramma
|
0211044WL0061044
|
Indiramma
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563663
|
|
INDIRAMMA VEERAPARAJU
|
ICICI BANK LTD(508534)
|
|
346
|
Obulavaripalle
|
AP-11-044-014-012/100036
()
|
0211044000NRG23290620221475891
|
29/06/2022
|
Neelamma
|
0211044WL0061044
|
Neelamma
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563862
|
|
NELAMMA VENKATARAJU
|
CANARA BANK(508532)
|
|
347
|
Obulavaripalle
|
AP-11-044-014-012/100036
()
|
0211044000NRG23290620221475890
|
29/06/2022
|
Venkataraju
|
0211044WL0061044
|
Venkataraju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563657
|
|
VENKATARAJU DAKSHIRAJU
|
ICICI BANK LTD(508534)
|
|
348
|
Obulavaripalle
|
AP-11-044-014-012/100037
()
|
0211044000NRG23290620221475892
|
29/06/2022
|
Lakshmi Devi
|
0211044WL0061044
|
Lakshmi Devi
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563829
|
|
LAKSHMI DEVI DAKSHIRAJU
|
CANARA BANK(508532)
|
|
349
|
Obulavaripalle
|
AP-11-044-014-012/100039
()
|
0211044000NRG23290620221475894
|
29/06/2022
|
suneel
|
0211044WL0061044
|
suneel
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
28/07/2022
|
|
3373563678
|
|
GUDURU SUNIL
|
CANARA BANK(508532)
|
|
350
|
Obulavaripalle
|
AP-11-044-014-012/100040
()
|
0211044000NRG23290620221475895
|
29/06/2022
|
Devi
|
0211044WL0061044
|
Devi
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564099
|
|
DEVI POLEPALLI
|
CANARA BANK(508532)
|
|
351
|
Obulavaripalle
|
AP-11-044-014-012/100043
()
|
0211044000NRG23290620221475897
|
29/06/2022
|
Rajamma
|
0211044WL0061044
|
Rajamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563664
|
|
RAJEMMA GUDURU
|
CANARA BANK(508532)
|
|
352
|
Obulavaripalle
|
AP-11-044-014-012/100047
()
|
0211044000NRG23290620221475899
|
29/06/2022
|
Malleswari
|
0211044WL0061044
|
Malleswari
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563650
|
|
MALLESWARI BAIRAJU
|
ICICI BANK LTD(508534)
|
|
353
|
Obulavaripalle
|
AP-11-044-014-012/100050
()
|
0211044000NRG23290620221475901
|
29/06/2022
|
Padma
|
0211044WL0061044
|
Padma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563863
|
|
DAKSHIRAJU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Obulavaripalle
|
AP-11-044-014-012/100051
()
|
0211044000NRG23290620221475902
|
29/06/2022
|
Chnadrakala
|
0211044WL0061044
|
Chnadrakala
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563642
|
|
CHANDRAKALA DAKSHRAJU
|
CANARA BANK(508532)
|
|
355
|
Obulavaripalle
|
AP-11-044-014-012/100052
()
|
0211044000NRG23290620221475903
|
29/06/2022
|
Subbalakshumma
|
0211044WL0061044
|
Subbalakshumma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564087
|
|
SUBBALAKSHUMMA POLIGOTLA
|
ICICI BANK LTD(508534)
|
|
356
|
Obulavaripalle
|
AP-11-044-014-012/100053
()
|
0211044000NRG23290620221475904
|
29/06/2022
|
Anasuyamma
|
0211044WL0061044
|
Anasuyamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563697
|
|
ANASUYA DSKSHURAJU
|
CANARA BANK(508532)
|
|
357
|
Obulavaripalle
|
AP-11-044-014-012/100054
()
|
0211044000NRG23290620221475905
|
29/06/2022
|
Narasamma
|
0211044WL0061044
|
Narasamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564048
|
|
Mrs NARASAMMA RANGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
358
|
Obulavaripalle
|
AP-11-044-014-012/100058
()
|
0211044000NRG23290620221475906
|
29/06/2022
|
Ramadevi
|
0211044WL0061044
|
Ramadevi
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373564105
|
|
RAMADEVI MUTHYALA
|
CANARA BANK(508532)
|
|
359
|
Obulavaripalle
|
AP-11-044-014-012/100064
()
|
0211044000NRG23290620221475909
|
29/06/2022
|
Rajamma
|
0211044WL0061044
|
Rajamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564093
|
|
RAJAMMA DAKSHIRAJU
|
CANARA BANK(508532)
|
|
360
|
Obulavaripalle
|
AP-11-044-014-012/100064
()
|
0211044000NRG23290620221475908
|
29/06/2022
|
Venkatamma
|
0211044WL0061044
|
Venkatamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564086
|
|
VENKATAMMA DAKSHIRAJU
|
CANARA BANK(508532)
|
|
361
|
Obulavaripalle
|
AP-11-044-014-012/100066
()
|
0211044000NRG23290620221475910
|
29/06/2022
|
Ademma
|
0211044WL0061044
|
Ademma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563857
|
|
SALAVAADEMMA VENKATARAJU
|
CANARA BANK(508532)
|
|
362
|
Obulavaripalle
|
AP-11-044-014-012/100068
()
|
0211044000NRG23290620221475912
|
29/06/2022
|
Sampurna
|
0211044WL0061044
|
Sampurna
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563870
|
|
G SAMPURNAMMA KUMARRAJU
|
CANARA BANK(508532)
|
|
363
|
Obulavaripalle
|
AP-11-044-014-012/100069
()
|
0211044000NRG23290620221475913
|
29/06/2022
|
Prameela
|
0211044WL0061044
|
Prameela
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563852
|
|
PRAMEELA SALAVA
|
CANARA BANK(508532)
|
|
364
|
Obulavaripalle
|
AP-11-044-014-012/100074
()
|
0211044000NRG23290620221475914
|
29/06/2022
|
Padmavatamma
|
0211044WL0061044
|
Padmavatamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563892
|
|
PADAMAVATHAMMA DAKSHIRAJU
|
CANARA BANK(508532)
|
|
365
|
Obulavaripalle
|
AP-11-044-014-012/100075
()
|
0211044000NRG23290620221475915
|
29/06/2022
|
Chamandi
|
0211044WL0061044
|
Chamandi
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564027
|
|
Mrs CHAMUNDI DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Obulavaripalle
|
AP-11-044-014-012/100077
()
|
0211044000NRG23290620221475916
|
29/06/2022
|
Narayanamma
|
0211044WL0061044
|
Narayanamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564100
|
|
NARAYANAMMA SALAVA
|
CANARA BANK(508532)
|
|
367
|
Obulavaripalle
|
AP-11-044-014-012/100077
()
|
0211044000NRG23290620221475917
|
29/06/2022
|
Rajendraraju
|
0211044WL0061044
|
Rajendraraju
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563869
|
|
S RAJENDRARAJU RAMARAJU
|
CANARA BANK(508532)
|
|
368
|
Obulavaripalle
|
AP-11-044-014-012/100078
()
|
0211044000NRG23290620221475918
|
29/06/2022
|
Ammanni
|
0211044WL0061044
|
Ammanni
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564088
|
|
AMMAHNI RAANGARAJU
|
CANARA BANK(508532)
|
|
369
|
Obulavaripalle
|
AP-11-044-014-012/100078
()
|
0211044000NRG23290620221475919
|
29/06/2022
|
Kanakaraju
|
0211044WL0061044
|
Kanakaraju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564101
|
|
RANGARAJU KANAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
370
|
Obulavaripalle
|
AP-11-044-014-012/100079
()
|
0211044000NRG23290620221475920
|
29/06/2022
|
Amaravati
|
0211044WL0061044
|
Amaravati
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563860
|
|
S MAMARAVATHI S KRISHNAMRAJU
|
CANARA BANK(508532)
|
|
371
|
Obulavaripalle
|
AP-11-044-014-012/100081
()
|
0211044000NRG23290620221475921
|
29/06/2022
|
Venkata Seshuraaju
|
0211044WL0061044
|
Venkata Seshuraaju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563850
|
|
K V SESHAM RAJU SIDDI RAJU
|
CANARA BANK(508532)
|
|
372
|
Obulavaripalle
|
AP-11-044-014-012/100083
()
|
0211044000NRG23290620221475923
|
29/06/2022
|
Venkataramanaraju
|
0211044WL0061044
|
Venkataramanaraju
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373564095
|
|
RAMANA DAKSHIRAJU
|
CANARA BANK(508532)
|
|
373
|
Obulavaripalle
|
AP-11-044-014-012/100088
()
|
0211044000NRG23290620221475924
|
29/06/2022
|
Jayachandra
|
0211044WL0061044
|
Jayachandra
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563666
|
|
MR JAYACHANDRA RAJU RANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Obulavaripalle
|
AP-11-044-014-012/100088
()
|
0211044000NRG23290620221475925
|
29/06/2022
|
Siddamma
|
0211044WL0061044
|
Siddamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563606
|
|
SIDDAMMA RANGARAJU
|
CANARA BANK(508532)
|
|
375
|
Obulavaripalle
|
AP-11-044-014-012/100090
()
|
0211044000NRG23290620221475926
|
29/06/2022
|
Changamma
|
0211044WL0061044
|
Changamma
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563849
|
|
CHANGAMMA ENUGULA
|
ICICI BANK LTD(508534)
|
|
376
|
Obulavaripalle
|
AP-11-044-014-012/100090
()
|
0211044000NRG23290620221475927
|
29/06/2022
|
Lakshumma
|
0211044WL0061044
|
Lakshumma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564089
|
|
LAKSHUMMMA EANUGULA
|
CANARA BANK(508532)
|
|
377
|
Obulavaripalle
|
AP-11-044-014-012/100091
()
|
0211044000NRG23290620221475928
|
29/06/2022
|
Dhanamma
|
0211044WL0061044
|
Dhanamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563854
|
|
V DHANAMMA DHANUNJAYA RAJU
|
CANARA BANK(508532)
|
|
378
|
Obulavaripalle
|
AP-11-044-014-012/100093
()
|
0211044000NRG23290620221475929
|
29/06/2022
|
Chinna Narayana
|
0211044WL0061044
|
Chinna Narayana
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564106
|
|
Mrs KANTHAMMA NARAYANAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
379
|
Obulavaripalle
|
AP-11-044-014-012/100094
()
|
0211044000NRG23290620221475932
|
29/06/2022
|
Durga Raaju
|
0211044WL0061044
|
Durga Raaju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563843
|
|
R DURGA RAJU NARASHIMA RAJU
|
CANARA BANK(508532)
|
|
380
|
Obulavaripalle
|
AP-11-044-014-012/100094
()
|
0211044000NRG23290620221475933
|
29/06/2022
|
Parvathamma
|
0211044WL0061044
|
Parvathamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563876
|
|
PARVATHAMMA R
|
ICICI BANK LTD(508534)
|
|
381
|
Obulavaripalle
|
AP-11-044-014-012/100095
()
|
0211044000NRG23290620221475934
|
29/06/2022
|
Indiramma
|
0211044WL0061044
|
Indiramma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563893
|
|
INDIRAMMA RAANGARAJU
|
CANARA BANK(508532)
|
|
382
|
Obulavaripalle
|
AP-11-044-014-012/100101
()
|
0211044000NRG23290620221475935
|
29/06/2022
|
Narasamma
|
0211044WL0061044
|
Narasamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563846
|
|
D NARASAMMA D SHEKAR RAJU
|
CANARA BANK(508532)
|
|
383
|
Obulavaripalle
|
AP-11-044-014-012/100102
()
|
0211044000NRG23290620221475936
|
29/06/2022
|
Lakshmidevi
|
0211044WL0061044
|
Lakshmidevi
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563883
|
|
P LAKSHMI DEVI P PRABKHAR RAJU
|
CANARA BANK(508532)
|
|
384
|
Obulavaripalle
|
AP-11-044-014-012/100105
()
|
0211044000NRG23290620221475937
|
29/06/2022
|
Nagamani
|
0211044WL0061044
|
Nagamani
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563841
|
|
NAGA MANI NARAYANA RAJU
|
CANARA BANK(508532)
|
|
385
|
Obulavaripalle
|
AP-11-044-014-012/100107
()
|
0211044000NRG23290620221475938
|
29/06/2022
|
Lakshminarasamma
|
0211044WL0061044
|
Lakshminarasamma
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563845
|
|
LAKSHMINARASAMMA
|
ICICI BANK LTD(508534)
|
|
386
|
Obulavaripalle
|
AP-11-044-014-012/100108
()
|
0211044000NRG23290620221475939
|
29/06/2022
|
Subbaramaraju
|
0211044WL0061044
|
Subbaramaraju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564103
|
|
SUBBARAMARAJU THATIGOTLA
|
CANARA BANK(508532)
|
|
387
|
Obulavaripalle
|
AP-11-044-014-012/100109
()
|
0211044000NRG23290620221475940
|
29/06/2022
|
Ramaraju
|
0211044WL0061044
|
Ramaraju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564094
|
|
MALIDEVI RAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
388
|
Obulavaripalle
|
AP-11-044-014-012/100111
()
|
0211044000NRG23290620221475942
|
29/06/2022
|
Devi
|
0211044WL0061044
|
Devi
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563639
|
|
DEVI GUDURU
|
CANARA BANK(508532)
|
|
389
|
Obulavaripalle
|
AP-11-044-014-012/100114
()
|
0211044000NRG23290620221475943
|
29/06/2022
|
Ratnamma
|
0211044WL0061044
|
Ratnamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563859
|
|
RATNAMMA DAKSHIRAJU
|
ICICI BANK LTD(508534)
|
|
390
|
Obulavaripalle
|
AP-11-044-014-012/100115
()
|
0211044000NRG23290620221475944
|
29/06/2022
|
Sreenivaasulu Raju
|
0211044WL0061044
|
Sreenivaasulu Raju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563865
|
|
SREENIVASULU RAJU POLEPALLI
|
CANARA BANK(508532)
|
|
391
|
Obulavaripalle
|
AP-11-044-014-012/100117
()
|
0211044000NRG23290620221475945
|
29/06/2022
|
Syamala
|
0211044WL0061044
|
Syamala
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
28/07/2022
|
|
3373564097
|
|
SYAMALA KANTAM
|
CANARA BANK(508532)
|
|
392
|
Obulavaripalle
|
AP-11-044-014-012/100118
()
|
0211044000NRG23290620221475946
|
29/06/2022
|
Venkata Subba Rama Raju
|
0211044WL0061044
|
Venkata Subba Rama Raju
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563874
|
|
G VENKATASUBBARAMRAJ GURU SWAMIRAJU
|
CANARA BANK(508532)
|
|
393
|
Obulavaripalle
|
AP-11-044-014-012/100120
()
|
0211044000NRG23290620221475947
|
29/06/2022
|
Subramanyam Raju
|
0211044WL0061044
|
Subramanyam Raju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563867
|
|
MR BALARAJU SUBRAMANYAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Obulavaripalle
|
AP-11-044-014-012/100121
()
|
0211044000NRG23290620221475948
|
29/06/2022
|
Narasimha Raju
|
0211044WL0061044
|
Narasimha Raju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563613
|
|
Mr NARASIMHARAJU DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
Obulavaripalle
|
AP-11-044-014-012/100122
()
|
0211044000NRG23290620221475949
|
29/06/2022
|
Saroja
|
0211044WL0061044
|
Saroja
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563864
|
|
SAROJA RANGARAJU
|
ICICI BANK LTD(508534)
|
|
396
|
Obulavaripalle
|
AP-11-044-014-012/100124
()
|
0211044000NRG23290620221475951
|
29/06/2022
|
Narayana Raju
|
0211044WL0061044
|
Narayana Raju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Rejected
|
17/08/2022
|
|
N062203B0C0AF1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
Obulavaripalle
|
AP-11-044-014-012/100125
()
|
0211044000NRG23290620221475952
|
29/06/2022
|
Rukpinamma
|
0211044WL0061044
|
Rukpinamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564029
|
|
RUPPINAMMA POLLEPALLI
|
CANARA BANK(508532)
|
|
398
|
Obulavaripalle
|
AP-11-044-014-012/100127
()
|
0211044000NRG23290620221475954
|
29/06/2022
|
Munisvaramma
|
0211044WL0061044
|
Munisvaramma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563888
|
|
MUNISVARAMMA S
|
ICICI BANK LTD(508534)
|
|
399
|
Obulavaripalle
|
AP-11-044-014-012/100131
()
|
0211044000NRG23290620221475955
|
29/06/2022
|
Subramanyam Raju
|
0211044WL0061044
|
Subramanyam Raju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563848
|
|
V SUBRAMANYAM V ACHIRAJU
|
CANARA BANK(508532)
|
|
400
|
Obulavaripalle
|
AP-11-044-014-012/100137
()
|
0211044000NRG23290620221475956
|
29/06/2022
|
Mani Raju
|
0211044WL0061044
|
Mani Raju
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373564102
|
|
MANI RANGARAJU
|
CANARA BANK(508532)
|
|
401
|
Obulavaripalle
|
AP-11-044-014-012/100140
()
|
0211044000NRG23290620221475958
|
29/06/2022
|
Venkata Subbamma
|
0211044WL0061044
|
Venkata Subbamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563894
|
|
SUBBAMMA SALAVA
|
CANARA BANK(508532)
|
|
402
|
Obulavaripalle
|
AP-11-044-014-012/100141
()
|
0211044000NRG23290620221475959
|
29/06/2022
|
Mani Raju
|
0211044WL0061044
|
Mani Raju
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563842
|
|
Mr MANI RAJU SALVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
Obulavaripalle
|
AP-11-044-014-012/100160
()
|
0211044000NRG23290620221475960
|
29/06/2022
|
Naagamani
|
0211044WL0061044
|
Naagamani
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563827
|
|
B NAGAMANI
|
CANARA BANK(508532)
|
|
404
|
Obulavaripalle
|
AP-11-044-014-012/100161
()
|
0211044000NRG23290620221475961
|
29/06/2022
|
Lakshumma
|
0211044WL0061044
|
Lakshumma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563872
|
|
LAKSHUMMA RAMARAJU
|
CANARA BANK(508532)
|
|
405
|
Obulavaripalle
|
AP-11-044-014-012/100162
()
|
0211044000NRG23290620221475962
|
29/06/2022
|
Prameela
|
0211044WL0061044
|
Prameela
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563654
|
|
VEERAPURAJU PRAMEELA
|
CANARA BANK(508532)
|
|
406
|
Obulavaripalle
|
AP-11-044-014-012/100168
()
|
0211044000NRG23290620221475963
|
29/06/2022
|
Changamma
|
0211044WL0061044
|
Changamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564098
|
|
CHENGAMMA POTHALADEVI
|
CANARA BANK(508532)
|
|
407
|
Obulavaripalle
|
AP-11-044-014-012/100171
()
|
0211044000NRG23290620221475964
|
29/06/2022
|
Manemma
|
0211044WL0061044
|
Manemma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563626
|
|
MANEMMA THATIGOTIA
|
CANARA BANK(508532)
|
|
408
|
Obulavaripalle
|
AP-11-044-014-012/100175
()
|
0211044000NRG23290620221475965
|
29/06/2022
|
Subbalakshumma
|
0211044WL0061044
|
Subbalakshumma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563667
|
|
Mr LAKSHUMMA DAKSHIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
Obulavaripalle
|
AP-11-044-014-012/100177
()
|
0211044000NRG23290620221475966
|
29/06/2022
|
Sivamma
|
0211044WL0061044
|
Sivamma
|
00078
|
CNRB0013218
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564069
|
|
SIVAMMA RANGARAJU
|
ICICI BANK LTD(508534)
|
|
410
|
Obulavaripalle
|
AP-11-044-014-012/100194
()
|
0211044000NRG23290620221475967
|
29/06/2022
|
Chengal Raju
|
0211044WL0061044
|
Chengal Raju
|
00078
|
CNRB0013218
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373563665
|
|
CHENGAL RAJU G
|
ICICI BANK LTD(508534)
|
|
411
|
Obulavaripalle
|
AP-11-044-014-012/100225
()
|
0211044000NRG23290620221475973
|
29/06/2022
|
yaswanth kumar
|
0211044WL0061044
|
yaswanth kumar
|
00078
|
CNRB0013218
|
603
|
603
|
Processed
|
28/07/2022
|
|
3373564030
|
|
ENUGULA YASWANTH KUMAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191003
|
191003
|
|
|
|
|
|
|
|
|
412
|
Obulavaripalle
|
AP-11-044-014-012/010347
()
|
0211044000NRG23290620221473901
|
29/06/2022
|
Siddu Saaheb
|
0211044WL0060956
|
Siddu Saaheb
|
00177
|
IOBA0002338
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563751
|
|
URMILLA SIDDU SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
413
|
Obulavaripalle
|
AP-11-044-002-002/020002
()
|
0211044000NRG23290620221476060
|
29/06/2022
|
Jayaraam
|
0211044WL0061045
|
Jayaraam
|
00415
|
SBIN0000905
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564081
|
|
PANDIKALA JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
414
|
Obulavaripalle
|
AP-11-044-006-006/010044
()
|
0211044000NRG23290620221474807
|
29/06/2022
|
SAGINALA NARAYANARAJU
|
0211044WL0061014
|
SAGINALA NARAYANARAJU
|
00415
|
SBIN0000905
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563706
|
|
NAARAAYANA RAAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
415
|
Obulavaripalle
|
AP-11-044-006-006/010103
()
|
0211044000NRG23290620221471951
|
29/06/2022
|
Subba Lakshmumma
|
0211044WL0060858
|
Subba Lakshmumma
|
00415
|
SBIN0001459
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373563570
|
|
Mrs SUBBA LAKSHMAMMA SAKUNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
416
|
Obulavaripalle
|
AP-11-044-006-006/010106
()
|
0211044000NRG23290620221471952
|
29/06/2022
|
Subbaraaju
|
0211044WL0060858
|
Subbaraaju
|
00415
|
SBIN0001459
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373563705
|
|
Mr CHINNA SUBBARAJU LAVIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
417
|
Obulavaripalle
|
AP-11-044-006-006/010126
()
|
0211044000NRG23290620221474825
|
29/06/2022
|
Pramela
|
0211044WL0061014
|
Pramela
|
00415
|
SBIN0001459
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563744
|
|
MRS LAVIDI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Obulavaripalle
|
AP-11-044-006-006/010142
()
|
0211044000NRG23290620221474829
|
29/06/2022
|
Rajagopalraaju
|
0211044WL0061014
|
Rajagopalraaju
|
00415
|
SBIN0001459
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563738
|
|
RAJAGOPALRAAJU JAGGARAAJU
|
ICICI BANK LTD(508534)
|
|
419
|
Obulavaripalle
|
AP-11-044-006-006/010144
()
|
0211044000NRG23290620221474831
|
29/06/2022
|
Kanakamma
|
0211044WL0061014
|
Kanakamma
|
00415
|
SBIN0001459
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563760
|
|
MRS KANAKAMMA BAYALARAJU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Obulavaripalle
|
AP-11-044-006-006/010147
()
|
0211044000NRG23290620221474833
|
29/06/2022
|
Krishnavenamma
|
0211044WL0061014
|
Krishnavenamma
|
00415
|
SBIN0001459
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563704
|
|
MRS POLEPALLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Obulavaripalle
|
AP-11-044-006-006/010298
()
|
0211044000NRG23290620221474847
|
29/06/2022
|
Sivamma
|
0211044WL0061014
|
Sivamma
|
00415
|
SBIN0001459
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563765
|
|
Mrs SIVAMMA CHAKRAVARTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
422
|
Obulavaripalle
|
AP-11-044-006-006/010378
()
|
0211044000NRG23290620221474856
|
29/06/2022
|
Usharani
|
0211044WL0061014
|
Usharani
|
00415
|
SBIN0001459
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563737
|
|
MRS LAVIDI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Obulavaripalle
|
AP-11-044-006-006/010379
()
|
0211044000NRG23290620221474857
|
29/06/2022
|
Rosamma
|
0211044WL0061014
|
Rosamma
|
00415
|
SBIN0001459
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563757
|
|
MRS ROSAMMA LAVIDI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Obulavaripalle
|
AP-11-044-006-006/010380
()
|
0211044000NRG23290620221474858
|
29/06/2022
|
Saraswathi
|
0211044WL0061014
|
Saraswathi
|
00415
|
SBIN0001459
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563743
|
|
Mrs Lavidi Sareswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
425
|
Obulavaripalle
|
AP-11-044-006-006/010381
()
|
0211044000NRG23290620221474859
|
29/06/2022
|
Lakshmidevi
|
0211044WL0061014
|
Lakshmidevi
|
00415
|
SBIN0001459
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564009
|
|
MRS LAKSHMIDEVI LAVIDI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Obulavaripalle
|
AP-11-044-006-006/010387
()
|
0211044000NRG23290620221474861
|
29/06/2022
|
Haimavati
|
0211044WL0061014
|
Haimavati
|
00415
|
SBIN0001459
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564066
|
|
Mrs GUDURU HYMAWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
427
|
Obulavaripalle
|
AP-11-044-006-006/090019
()
|
0211044000NRG23290620221474872
|
29/06/2022
|
Eswaramma
|
0211044WL0061014
|
Eswaramma
|
00415
|
SBIN0001459
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563762
|
|
MRS ESWARAMMA REURI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Obulavaripalle
|
AP-11-044-006-006/090059
()
|
0211044000NRG23290620221474878
|
29/06/2022
|
Indiramma
|
0211044WL0061014
|
Indiramma
|
00415
|
SBIN0001459
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563758
|
|
MRS KOMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Obulavaripalle
|
AP-11-044-010-006/080032
()
|
0211044000NRG23290620221474314
|
29/06/2022
|
Subbaramayya
|
0211044WL0060976
|
Subbaramayya
|
00415
|
SBIN0001459
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564059
|
|
SUBBARAMAYYA BEDADURI
|
ICICI BANK LTD(508534)
|
|
430
|
Obulavaripalle
|
AP-11-044-010-006/080086
()
|
0211044000NRG23290620221474329
|
29/06/2022
|
PADMA
|
0211044WL0060976
|
PADMA
|
00415
|
SBIN0001459
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563755
|
|
MRS PADMA DANDA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Obulavaripalle
|
AP-11-044-010-006/100069
()
|
0211044000NRG23290620221474361
|
29/06/2022
|
Maneiah
|
0211044WL0060976
|
Maneiah
|
00415
|
SBIN0001459
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563701
|
|
MANEIAH BAINENI
|
ICICI BANK LTD(508534)
|
|
432
|
Obulavaripalle
|
AP-11-044-010-006/100190
()
|
0211044000NRG23290620221474378
|
29/06/2022
|
Narasimhulu
|
0211044WL0060976
|
Narasimhulu
|
00415
|
SBIN0001459
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564026
|
|
Mr Soudavaram Narasimhulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
433
|
Obulavaripalle
|
AP-11-044-014-012/080039
()
|
0211044000NRG23290620221474270
|
29/06/2022
|
Subbanarasimhulu
|
0211044WL0060974
|
Subbanarasimhulu
|
00415
|
SBIN0001459
|
528
|
528
|
Processed
|
28/07/2022
|
|
3373563753
|
|
TIPPANA SUBBA NARASIMHULU
|
IDBI BANK(607095)
|
|
434
|
Obulavaripalle
|
AP-11-044-014-012/080085
()
|
0211044000NRG23290620221474274
|
29/06/2022
|
jayaraamaiah
|
0211044WL0060974
|
jayaraamaiah
|
00415
|
SBIN0001459
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563585
|
|
JAYA RAMAIAH CHANDRACHARI
|
CANARA BANK(508532)
|
|
435
|
Obulavaripalle
|
AP-11-044-014-012/080089
()
|
0211044000NRG23290620221474275
|
29/06/2022
|
sivakumar
|
0211044WL0060974
|
sivakumar
|
00415
|
SBIN0001459
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563769
|
|
MR CHOWDAVARAM SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Obulavaripalle
|
AP-11-044-014-012/100006
()
|
0211044000NRG23290620221475876
|
29/06/2022
|
Venkataraju
|
0211044WL0061044
|
Venkataraju
|
00415
|
SBIN0001459
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563703
|
|
MR RANGARAJU VENKATARAJU
|
STATE BANK OF INDIA(508548)
|
|
437
|
Obulavaripalle
|
AP-11-044-014-012/100045
()
|
0211044000NRG23290620221475898
|
29/06/2022
|
Kishore
|
0211044WL0061044
|
Kishore
|
00415
|
SBIN0001459
|
603
|
603
|
Processed
|
28/07/2022
|
|
3373564052
|
|
MR KISHORE DAKSHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
438
|
Obulavaripalle
|
AP-11-044-014-012/100049
()
|
0211044000NRG23290620221475900
|
29/06/2022
|
Saraswati
|
0211044WL0061044
|
Saraswati
|
00415
|
SBIN0001459
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563754
|
|
DHAKSHIRAJU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Obulavaripalle
|
AP-11-044-014-012/100067
()
|
0211044000NRG23290620221475911
|
29/06/2022
|
Ramaraju
|
0211044WL0061044
|
Ramaraju
|
00415
|
SBIN0001459
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563702
|
|
RAMARAJU E
|
ICICI BANK LTD(508534)
|
|
440
|
Obulavaripalle
|
AP-11-044-014-012/100110
()
|
0211044000NRG23290620221475941
|
29/06/2022
|
Narayanamma
|
0211044WL0061044
|
Narayanamma
|
00415
|
SBIN0001459
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563756
|
|
NARAYANAMMA RANGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16877
|
16877
|
|
|
|
|
|
|
|
|
441
|
Obulavaripalle
|
AP-11-044-014-012/010067
()
|
0211044000NRG23290620221474220
|
29/06/2022
|
Chenchu Lakshmi
|
0211044WL0060974
|
Chenchu Lakshmi
|
00415
|
SBIN0001805
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563979
|
|
MRS CHENCHU LAKSHMI THIPPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
442
|
Obulavaripalle
|
AP-11-044-010-006/100003
()
|
0211044000NRG23290620221474335
|
29/06/2022
|
Narasimhulu
|
0211044WL0060976
|
Narasimhulu
|
00415
|
SBIN0003880
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563946
|
|
NARASIMHULU MEKALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
443
|
Obulavaripalle
|
AP-11-044-002-002/020068
()
|
0211044000NRG23290620221476076
|
29/06/2022
|
Harita
|
0211044WL0061045
|
Harita
|
00415
|
SBIN0009080
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563972
|
|
MISS HARITHA KONDUGOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
444
|
Obulavaripalle
|
AP-11-044-002-002/010003
()
|
0211044000NRG23290620221475978
|
29/06/2022
|
Lakshumma
|
0211044WL0061045
|
Lakshumma
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563924
|
|
LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
445
|
Obulavaripalle
|
AP-11-044-002-002/010009
()
|
0211044000NRG23290620221475984
|
29/06/2022
|
Raama Subbamma
|
0211044WL0061045
|
Raama Subbamma
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563927
|
|
RAMA SUBBAMMA KUNCHAM
|
ICICI BANK LTD(508534)
|
|
446
|
Obulavaripalle
|
AP-11-044-002-002/010009
()
|
0211044000NRG23290620221475983
|
29/06/2022
|
Subbaraayudu
|
0211044WL0061045
|
Subbaraayudu
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563995
|
|
KUNCHEM SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Obulavaripalle
|
AP-11-044-002-002/010010
()
|
0211044000NRG23290620221475986
|
29/06/2022
|
Narasamma
|
0211044WL0061045
|
Narasamma
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563928
|
|
NARASAMMA AKKAMMAGARI
|
ICICI BANK LTD(508534)
|
|
448
|
Obulavaripalle
|
AP-11-044-002-002/010024
()
|
0211044000NRG23290620221475998
|
29/06/2022
|
Prasad
|
0211044WL0061045
|
Prasad
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563994
|
|
PRASAD TAMMIDA
|
ICICI BANK LTD(508534)
|
|
449
|
Obulavaripalle
|
AP-11-044-002-002/010032
()
|
0211044000NRG23290620221476006
|
29/06/2022
|
Subba Raayudu
|
0211044WL0061045
|
Subba Raayudu
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563996
|
|
SUBBA RAYUDU
|
ICICI BANK LTD(508534)
|
|
450
|
Obulavaripalle
|
AP-11-044-002-002/010033
()
|
0211044000NRG23290620221476007
|
29/06/2022
|
Lakshmi Naaraayana
|
0211044WL0061045
|
Lakshmi Naaraayana
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563784
|
|
SAMANABOYANA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Obulavaripalle
|
AP-11-044-002-002/010033
()
|
0211044000NRG23290620221476008
|
29/06/2022
|
Sarala
|
0211044WL0061045
|
Sarala
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563926
|
|
SARALA SAMANABOYANA
|
CANARA BANK(508532)
|
|
452
|
Obulavaripalle
|
AP-11-044-002-002/010042
()
|
0211044000NRG23290620221476018
|
29/06/2022
|
Mamjula
|
0211044WL0061045
|
Mamjula
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564060
|
|
MRS MANJULA THAMMIDA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Obulavaripalle
|
AP-11-044-002-002/010043
()
|
0211044000NRG23290620221476019
|
29/06/2022
|
Chamdra
|
0211044WL0061045
|
Chamdra
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563992
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
454
|
Obulavaripalle
|
AP-11-044-002-002/010069
()
|
0211044000NRG23290620221476026
|
29/06/2022
|
Ramesh
|
0211044WL0061045
|
Ramesh
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564079
|
|
NELLURU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Obulavaripalle
|
AP-11-044-002-002/010072
()
|
0211044000NRG23290620221476028
|
29/06/2022
|
Gurumurti
|
0211044WL0061045
|
Gurumurti
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564080
|
|
MR GURUMOORTHI SHAMANABOYANA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Obulavaripalle
|
AP-11-044-002-002/010095
()
|
0211044000NRG23290620221476029
|
29/06/2022
|
Bimayya
|
0211044WL0061045
|
Bimayya
|
00415
|
SBIN0011120
|
1606
|
1606
|
Rejected
|
17/08/2022
|
|
N062203B0C0AC1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
Obulavaripalle
|
AP-11-044-002-002/010095
()
|
0211044000NRG23290620221476030
|
29/06/2022
|
Gurrappa
|
0211044WL0061045
|
Gurrappa
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564108
|
|
TAMMIDA GURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Obulavaripalle
|
AP-11-044-002-002/010095
()
|
0211044000NRG23290620221476031
|
29/06/2022
|
Sivayya
|
0211044WL0061045
|
Sivayya
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563771
|
|
MR SIVA KUMAR TAMMIDA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Obulavaripalle
|
AP-11-044-002-002/010114
()
|
0211044000NRG23290620221476041
|
29/06/2022
|
Subbaraayudu
|
0211044WL0061045
|
Subbaraayudu
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564042
|
|
SUNKANA BOYINA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Obulavaripalle
|
AP-11-044-002-002/010178
()
|
0211044000NRG23290620221476048
|
29/06/2022
|
Yesuratnam
|
0211044WL0061045
|
Yesuratnam
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564068
|
|
YELLAMPETA YESURATHNAM
|
CANARA BANK(508532)
|
|
461
|
Obulavaripalle
|
AP-11-044-002-002/010185
()
|
0211044000NRG23290620221476049
|
29/06/2022
|
Sivayya
|
0211044WL0061045
|
Sivayya
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563774
|
|
NELLURU SIVA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Obulavaripalle
|
AP-11-044-002-002/010187
()
|
0211044000NRG23290620221476052
|
29/06/2022
|
laksmi sudha
|
0211044WL0061045
|
laksmi sudha
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373564061
|
|
MRS LAKSHMI SUDHA PUTTABOYANA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Obulavaripalle
|
AP-11-044-002-002/010187
()
|
0211044000NRG23290620221476051
|
29/06/2022
|
Narasimhulu
|
0211044WL0061045
|
Narasimhulu
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563763
|
|
PUTTABHOIANA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Obulavaripalle
|
AP-11-044-002-002/010196
()
|
0211044000NRG23290620221476057
|
29/06/2022
|
Nagesh
|
0211044WL0061045
|
Nagesh
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563761
|
|
AKKAMMAGARI NAGESH
|
CANARA BANK(508532)
|
|
465
|
Obulavaripalle
|
AP-11-044-002-002/020063
()
|
0211044000NRG23290620221476071
|
29/06/2022
|
Malliswari
|
0211044WL0061045
|
Malliswari
|
00415
|
SBIN0011120
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563608
|
|
Mrs MALLESWARI GADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
Obulavaripalle
|
AP-11-044-006-006/010008
()
|
0211044000NRG23290620221474796
|
29/06/2022
|
Gurramma
|
0211044WL0061014
|
Gurramma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563783
|
|
GURRAMMA KALLOORU
|
ICICI BANK LTD(508534)
|
|
467
|
Obulavaripalle
|
AP-11-044-006-006/010017
()
|
0211044000NRG23290620221474797
|
29/06/2022
|
Subbalakshumma
|
0211044WL0061014
|
Subbalakshumma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563782
|
|
SUBBALAKSHUMMA MARRIPALLI
|
ICICI BANK LTD(508534)
|
|
468
|
Obulavaripalle
|
AP-11-044-006-006/010019
()
|
0211044000NRG23290620221474799
|
29/06/2022
|
Subadramma
|
0211044WL0061014
|
Subadramma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563773
|
|
MRS LAVIDI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Obulavaripalle
|
AP-11-044-006-006/010034
()
|
0211044000NRG23290620221474803
|
29/06/2022
|
Changamma
|
0211044WL0061014
|
Changamma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564011
|
|
Mrs LAVIDI CHANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
470
|
Obulavaripalle
|
AP-11-044-006-006/010040
()
|
0211044000NRG23290620221474806
|
29/06/2022
|
Venkata Narasamma
|
0211044WL0061014
|
Venkata Narasamma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563772
|
|
Mrs VENKATA NARASAMMA SAKAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
471
|
Obulavaripalle
|
AP-11-044-006-006/010047
()
|
0211044000NRG23290620221474809
|
29/06/2022
|
Rajeswaramma
|
0211044WL0061014
|
Rajeswaramma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564031
|
|
RAJESWARAMMA LAVIDI
|
ICICI BANK LTD(508534)
|
|
472
|
Obulavaripalle
|
AP-11-044-006-006/010053
()
|
0211044000NRG23290620221471948
|
29/06/2022
|
Gangamma
|
0211044WL0060858
|
Gangamma
|
00415
|
SBIN0011120
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373563785
|
|
Mrs CHAKRAVARTHULA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
473
|
Obulavaripalle
|
AP-11-044-006-006/010058
()
|
0211044000NRG23290620221474811
|
29/06/2022
|
Shankaramma
|
0211044WL0061014
|
Shankaramma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564032
|
|
MRS SANKARAMMA SEKUNALA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Obulavaripalle
|
AP-11-044-006-006/010064
()
|
0211044000NRG23290620221474813
|
29/06/2022
|
Kumari
|
0211044WL0061014
|
Kumari
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563776
|
|
MRS UMALRAJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Obulavaripalle
|
AP-11-044-006-006/010074
()
|
0211044000NRG23290620221470640
|
29/06/2022
|
Manemma
|
0211044WL0060776
|
Manemma
|
00415
|
SBIN0011120
|
2000
|
2000
|
Processed
|
28/07/2022
|
|
3373563786
|
|
Mrs SAKUNALA MANEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
476
|
Obulavaripalle
|
AP-11-044-006-006/010074
()
|
0211044000NRG23290620221470641
|
29/06/2022
|
sivaraju
|
0211044WL0060776
|
sivaraju
|
00415
|
SBIN0011120
|
2000
|
2000
|
Processed
|
28/07/2022
|
|
3373564109
|
|
SAKUNALA SIVARAJU
|
ICICI BANK LTD(508534)
|
|
477
|
Obulavaripalle
|
AP-11-044-006-006/010083
()
|
0211044000NRG23290620221474815
|
29/06/2022
|
Subhaan Bee
|
0211044WL0061014
|
Subhaan Bee
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563916
|
|
SUBHAAN BEE TONDURU
|
ICICI BANK LTD(508534)
|
|
478
|
Obulavaripalle
|
AP-11-044-006-006/010085
()
|
0211044000NRG23290620221474816
|
29/06/2022
|
Ratnamma
|
0211044WL0061014
|
Ratnamma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563905
|
|
RATNAMMA MARRIPALLI
|
ICICI BANK LTD(508534)
|
|
479
|
Obulavaripalle
|
AP-11-044-006-006/010088
()
|
0211044000NRG23290620221474817
|
29/06/2022
|
subbanarasamma
|
0211044WL0061014
|
subbanarasamma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563586
|
|
Mrs SUBBANARASAMMA BYLARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
480
|
Obulavaripalle
|
AP-11-044-006-006/010094
()
|
0211044000NRG23290620221471950
|
29/06/2022
|
Paarvatamma
|
0211044WL0060858
|
Paarvatamma
|
00415
|
SBIN0011120
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373563780
|
|
PAARVATAMMA LAVIDI
|
ICICI BANK LTD(508534)
|
|
481
|
Obulavaripalle
|
AP-11-044-006-006/010101
()
|
0211044000NRG23290620221474819
|
29/06/2022
|
Sekharamma
|
0211044WL0061014
|
Sekharamma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564010
|
|
Mrs CHANDRAKALA LAVIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
482
|
Obulavaripalle
|
AP-11-044-006-006/010109
()
|
0211044000NRG23290620221474821
|
29/06/2022
|
Subbamma
|
0211044WL0061014
|
Subbamma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563779
|
|
MRS LAVIDI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Obulavaripalle
|
AP-11-044-006-006/010143
()
|
0211044000NRG23290620221474830
|
29/06/2022
|
Ramanamma
|
0211044WL0061014
|
Ramanamma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563787
|
|
MRS RAMANAMMA JAGGARAJU
|
STATE BANK OF INDIA(508548)
|
|
484
|
Obulavaripalle
|
AP-11-044-006-006/010145
()
|
0211044000NRG23290620221474832
|
29/06/2022
|
Savitramma
|
0211044WL0061014
|
Savitramma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563998
|
|
Mrs SAVITHRAMMA GUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
485
|
Obulavaripalle
|
AP-11-044-006-006/010169
()
|
0211044000NRG23290620221474835
|
29/06/2022
|
Lakshminarasamma
|
0211044WL0061014
|
Lakshminarasamma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563775
|
|
Mrs SAKUNALA LAKSHMI NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
486
|
Obulavaripalle
|
AP-11-044-006-006/010187
()
|
0211044000NRG23290620221474836
|
29/06/2022
|
Nagabhushanamma
|
0211044WL0061014
|
Nagabhushanamma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563781
|
|
MRS BAYALRAJU NAGABHOOSHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Obulavaripalle
|
AP-11-044-006-006/010188
()
|
0211044000NRG23290620221474837
|
29/06/2022
|
Manemma
|
0211044WL0061014
|
Manemma
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564064
|
|
Mrs LAVIDI MURAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
488
|
Obulavaripalle
|
AP-11-044-006-006/010191
()
|
0211044000NRG23290620221474839
|
29/06/2022
|
Nirmala
|
0211044WL0061014
|
Nirmala
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563778
|
|
MRS GUDURU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Obulavaripalle
|
AP-11-044-006-006/010220
()
|
0211044000NRG23290620221474840
|
29/06/2022
|
Nagamani
|
0211044WL0061014
|
Nagamani
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563788
|
|
Mrs NAGAMANI GUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
490
|
Obulavaripalle
|
AP-11-044-006-006/010352
()
|
0211044000NRG23290620221474853
|
29/06/2022
|
parvathi
|
0211044WL0061014
|
parvathi
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563968
|
|
Mrs Veligandla Parvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
491
|
Obulavaripalle
|
AP-11-044-006-006/010386
()
|
0211044000NRG23290620221474860
|
29/06/2022
|
Lakshmidevi
|
0211044WL0061014
|
Lakshmidevi
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564012
|
|
MRS LAKSHMIDEVI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Obulavaripalle
|
AP-11-044-006-006/010390
()
|
0211044000NRG23290620221474864
|
29/06/2022
|
Radha
|
0211044WL0061014
|
Radha
|
00415
|
SBIN0011120
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564067
|
|
Mrs Lavidi Radha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
493
|
Obulavaripalle
|
AP-11-044-006-006/090076
()
|
0211044000NRG23290620221470819
|
29/06/2022
|
GANGAMMA
|
0211044WL0060782
|
GANGAMMA
|
00415
|
SBIN0011120
|
2000
|
2000
|
Processed
|
28/07/2022
|
|
3373564112
|
|
MRS GANGAMMA MALAGASI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Obulavaripalle
|
AP-11-044-010-006/080009
()
|
0211044000NRG23290620221474303
|
29/06/2022
|
Sankaraiah
|
0211044WL0060976
|
Sankaraiah
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564038
|
|
Mr SANKARAIAH BYNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
495
|
Obulavaripalle
|
AP-11-044-010-006/100021
()
|
0211044000NRG23290620221474344
|
29/06/2022
|
Eswaramma
|
0211044WL0060976
|
Eswaramma
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564008
|
|
VADDI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Obulavaripalle
|
AP-11-044-010-006/100186
()
|
0211044000NRG23290620221474374
|
29/06/2022
|
Changamma
|
0211044WL0060976
|
Changamma
|
00415
|
SBIN0011120
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563925
|
|
MRS CHENGAMMA BYNENI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Obulavaripalle
|
AP-11-044-014-012/010028
()
|
0211044000NRG23290620221474202
|
29/06/2022
|
Nagendra
|
0211044WL0060974
|
Nagendra
|
00415
|
SBIN0011120
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373564073
|
|
MALAGASI NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Obulavaripalle
|
AP-11-044-014-012/010443
()
|
0211044000NRG23290620221473912
|
29/06/2022
|
Abdulla
|
0211044WL0060956
|
Abdulla
|
00415
|
SBIN0011120
|
441
|
441
|
Processed
|
28/07/2022
|
|
3373563908
|
|
CHEPPALI ABDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Obulavaripalle
|
AP-11-044-014-012/090032
()
|
0211044000NRG23290620221474278
|
29/06/2022
|
Ramakristnareddy
|
0211044WL0060974
|
Ramakristnareddy
|
00415
|
SBIN0011120
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563789
|
|
RAMA KRISHNA REDDY MUKKA
|
CANARA BANK(508532)
|
|
500
|
Obulavaripalle
|
AP-11-044-014-012/100252
()
|
0211044000NRG23290620221475976
|
29/06/2022
|
murali
|
0211044WL0061044
|
murali
|
00415
|
SBIN0011120
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373563759
|
|
Rangaraju Murali
|
IDFC BANK LIMITED(608117)
|
|
501
|
Obulavaripalle
|
AP-11-044-016-010/050231
()
|
0211044000NRG23290620221467399
|
29/06/2022
|
Moulali
|
0211044WL0060608
|
Moulali
|
00415
|
SBIN0011120
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373563735
|
|
Mr URIMELLA MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
502
|
Obulavaripalle
|
AP-11-044-016-010/050634
()
|
0211044000NRG23290620221467400
|
29/06/2022
|
venkatalakshumma
|
0211044WL0060608
|
venkatalakshumma
|
00415
|
SBIN0011120
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373563767
|
|
Mrs Katikam Venkata Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
503
|
Obulavaripalle
|
AP-11-044-016-010/050693
()
|
0211044000NRG23290620221467402
|
29/06/2022
|
Shafi
|
0211044WL0060608
|
Shafi
|
00415
|
SBIN0011120
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373563982
|
|
MR SHAFI URIMILLA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Obulavaripalle
|
AP-11-044-016-010/050705
()
|
0211044000NRG23290620221467406
|
29/06/2022
|
chand basha
|
0211044WL0060608
|
chand basha
|
00415
|
SBIN0011120
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373563981
|
|
Mr Bodanapu Chand Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
505
|
Obulavaripalle
|
AP-11-044-016-010/050799
()
|
0211044000NRG23290620221467410
|
29/06/2022
|
sujatha
|
0211044WL0060608
|
sujatha
|
00415
|
SBIN0011120
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373563980
|
|
MISS POLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Obulavaripalle
|
AP-11-044-016-010/180146
()
|
0211044000NRG23290620221467412
|
29/06/2022
|
Aruna
|
0211044WL0060608
|
Aruna
|
00415
|
SBIN0011120
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373564110
|
|
Mrs ARUNA AVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
507
|
Obulavaripalle
|
AP-11-044-016-010/210134
()
|
0211044000NRG23290620221467416
|
29/06/2022
|
chengalrayudu
|
0211044WL0060608
|
chengalrayudu
|
00415
|
SBIN0011120
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373564113
|
|
MR CHENGALRAYUDU ARIGELA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Obulavaripalle
|
AP-11-044-016-010/210138
()
|
0211044000NRG23290620221467418
|
29/06/2022
|
sankaramma
|
0211044WL0060608
|
sankaramma
|
00415
|
SBIN0011120
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373564107
|
|
MRS KATIKAMVIRAPPA GARI SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Obulavaripalle
|
AP-11-044-016-010/210156
()
|
0211044000NRG23290620221467419
|
29/06/2022
|
narayana
|
0211044WL0060608
|
narayana
|
00415
|
SBIN0011120
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373563740
|
|
MR NARAYANA VIDATHALA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Obulavaripalle
|
AP-11-044-016-011/020010
()
|
0211044000NRG23290620221467440
|
29/06/2022
|
Venkatalakshamma
|
0211044WL0060608
|
Venkatalakshamma
|
00415
|
SBIN0011120
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373563770
|
|
Mrs Pullaganti Venkata Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
511
|
Obulavaripalle
|
AP-11-044-016-011/020012
()
|
0211044000NRG23290620221467441
|
29/06/2022
|
Lakshmidevi
|
0211044WL0060608
|
Lakshmidevi
|
00415
|
SBIN0011120
|
1059
|
1059
|
Processed
|
28/07/2022
|
|
3373564111
|
|
Mrs Edugutti Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
512
|
Obulavaripalle
|
AP-11-044-022-014/060009
()
|
0211044000NRG23290620221476241
|
29/06/2022
|
Kadiraiah
|
0211044WL0061050
|
Kadiraiah
|
00415
|
SBIN0011120
|
430
|
430
|
Processed
|
28/07/2022
|
|
3373563584
|
|
MR KADIRAIAH LAGIME
|
STATE BANK OF INDIA(508548)
|
|
513
|
Obulavaripalle
|
AP-11-044-022-014/060020
()
|
0211044000NRG23290620221476244
|
29/06/2022
|
Ramanamma
|
0211044WL0061050
|
Ramanamma
|
00415
|
SBIN0011120
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563931
|
|
Ms MUMMANENI RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
514
|
Obulavaripalle
|
AP-11-044-022-014/060131
()
|
0211044000NRG23290620221476257
|
29/06/2022
|
Rajamma
|
0211044WL0061050
|
Rajamma
|
00415
|
SBIN0011120
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373563768
|
|
Mrs GANGARI RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
515
|
Obulavaripalle
|
AP-11-044-022-014/060136
()
|
0211044000NRG23290620221476259
|
29/06/2022
|
Reddamma
|
0211044WL0061050
|
Reddamma
|
00415
|
SBIN0011120
|
430
|
430
|
Processed
|
28/07/2022
|
|
3373563741
|
|
Mrs Mummaneni Reddamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
516
|
Obulavaripalle
|
AP-11-044-022-014/060141
()
|
0211044000NRG23290620221476262
|
29/06/2022
|
subbamma
|
0211044WL0061050
|
subbamma
|
00415
|
SBIN0011120
|
646
|
646
|
Processed
|
28/07/2022
|
|
3373564002
|
|
MRS SUBBAMMA LAGIME
|
STATE BANK OF INDIA(508548)
|
|
517
|
Obulavaripalle
|
AP-11-044-022-014/060142
()
|
0211044000NRG23290620221476263
|
29/06/2022
|
venkatamma
|
0211044WL0061050
|
venkatamma
|
00415
|
SBIN0011120
|
430
|
430
|
Processed
|
28/07/2022
|
|
3373563932
|
|
MRS VENKATAMM GANGARRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73282
|
73282
|
|
|
|
|
|
|
|
|
518
|
Obulavaripalle
|
AP-11-044-002-002/010037
()
|
0211044000NRG23290620221476014
|
29/06/2022
|
Narayana
|
0211044WL0061045
|
Narayana
|
00415
|
SBIN0012671
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563777
|
|
SAMANABOYANA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Obulavaripalle
|
AP-11-044-002-002/010042
()
|
0211044000NRG23290620221476017
|
29/06/2022
|
Ramanayya
|
0211044WL0061045
|
Ramanayya
|
00415
|
SBIN0012671
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563993
|
|
RAMANAIAH TAMMIDA
|
ICICI BANK LTD(508534)
|
|
520
|
Obulavaripalle
|
AP-11-044-002-002/010115
()
|
0211044000NRG23290620221476042
|
29/06/2022
|
Ramanayya
|
0211044WL0061045
|
Ramanayya
|
00415
|
SBIN0012671
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563764
|
|
RAMANAIAH NELLURU
|
CANARA BANK(508532)
|
|
521
|
Obulavaripalle
|
AP-11-044-002-002/010186
()
|
0211044000NRG23290620221476050
|
29/06/2022
|
Tirupaalu
|
0211044WL0061045
|
Tirupaalu
|
00415
|
SBIN0012671
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563766
|
|
SAMANBOINA THIRUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Obulavaripalle
|
AP-11-044-002-002/020006
()
|
0211044000NRG23290620221476064
|
29/06/2022
|
Munemma
|
0211044WL0061045
|
Munemma
|
00415
|
SBIN0012671
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563736
|
|
AmarapuMunemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
523
|
Obulavaripalle
|
AP-11-044-006-006/090037
()
|
0211044000NRG23290620221474875
|
29/06/2022
|
Santhakumari
|
0211044WL0061014
|
Santhakumari
|
00415
|
SBIN0017802
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373564013
|
|
MRS UPPUTURU SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Obulavaripalle
|
AP-11-044-010-006/080096
()
|
0211044000NRG23290620221474333
|
29/06/2022
|
nikhi
|
0211044WL0060976
|
nikhi
|
00415
|
SBIN0017802
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563921
|
|
MR SINGANAMALA NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
525
|
Obulavaripalle
|
AP-11-044-010-006/100175
()
|
0211044000NRG23290620221474367
|
29/06/2022
|
raajesh
|
0211044WL0060976
|
raajesh
|
00415
|
SBIN0017802
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373564074
|
|
Mr RAJESH PANDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
526
|
Obulavaripalle
|
AP-11-044-014-012/010007
()
|
0211044000NRG23290620221474194
|
29/06/2022
|
Nagendra
|
0211044WL0060974
|
Nagendra
|
00415
|
SBIN0017802
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563983
|
|
NAGENDRA MIGILI
|
ICICI BANK LTD(508534)
|
|
527
|
Obulavaripalle
|
AP-11-044-014-012/010067
()
|
0211044000NRG23290620221474221
|
29/06/2022
|
Bhaskar
|
0211044WL0060974
|
Bhaskar
|
00415
|
SBIN0017802
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563742
|
|
MR THIPPANA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
Obulavaripalle
|
AP-11-044-014-012/010413
()
|
0211044000NRG23290620221474236
|
29/06/2022
|
narasareddy
|
0211044WL0060974
|
narasareddy
|
00415
|
SBIN0017802
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373564084
|
|
MR POLI NARASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
529
|
Obulavaripalle
|
AP-11-044-014-012/080029
()
|
0211044000NRG23290620221474267
|
29/06/2022
|
Chiranjeevi
|
0211044WL0060974
|
Chiranjeevi
|
00415
|
SBIN0017802
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563745
|
|
MR VAMPANA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Obulavaripalle
|
AP-11-044-014-012/100217
()
|
0211044000NRG23290620221474279
|
29/06/2022
|
Ramanaiah
|
0211044WL0060974
|
Ramanaiah
|
00415
|
SBIN0017802
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563739
|
|
MR PESALA RAMANAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4616
|
4616
|
|
|
|
|
|
|
|
|
531
|
Obulavaripalle
|
AP-11-044-006-006/010117
()
|
0211044000NRG23290620221474822
|
29/06/2022
|
Neelamma
|
0211044WL0061014
|
Neelamma
|
00415
|
SBIN0021169
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563952
|
|
MRS LAVIDI LELAMMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Obulavaripalle
|
AP-11-044-014-012/100038
()
|
0211044000NRG23290620221475893
|
29/06/2022
|
Ramaraju
|
0211044WL0061044
|
Ramaraju
|
00415
|
SBIN0021169
|
1227
|
1227
|
Processed
|
28/07/2022
|
|
3373564116
|
|
RAMARAJU DEVARAJU
|
ICICI BANK LTD(508534)
|
|
533
|
Obulavaripalle
|
AP-11-044-014-012/100199
()
|
0211044000NRG23290620221475968
|
29/06/2022
|
mani raju
|
0211044WL0061044
|
mani raju
|
00415
|
SBIN0021169
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373564070
|
|
MR RANGARAJU MANIRAJU
|
STATE BANK OF INDIA(508548)
|
|
534
|
Obulavaripalle
|
AP-11-044-014-012/100219
()
|
0211044000NRG23290620221475972
|
29/06/2022
|
Mani Raju
|
0211044WL0061044
|
Mani Raju
|
00415
|
SBIN0021169
|
1052
|
1052
|
Processed
|
28/07/2022
|
|
3373564117
|
|
MR DAKSHIRAJU MANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
535
|
Obulavaripalle
|
AP-11-044-006-006/010459
()
|
0211044000NRG23290620221470656
|
29/06/2022
|
annapurna
|
0211044WL0060780
|
annapurna
|
00468
|
UBIN0561631
|
2000
|
2000
|
Processed
|
28/07/2022
|
|
3373564115
|
|
Mrs ANNAPURNA SOLLETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
536
|
Obulavaripalle
|
AP-11-044-010-006/080028
()
|
0211044000NRG23290620221474311
|
29/06/2022
|
Venkatasubbamma
|
0211044WL0060976
|
Venkatasubbamma
|
00468
|
UBIN0561631
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373564014
|
|
BEDUDURI VENKATASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Obulavaripalle
|
AP-11-044-010-006/080092
()
|
0211044000NRG23290620221474330
|
29/06/2022
|
sivasankar
|
0211044WL0060976
|
sivasankar
|
00468
|
UBIN0561631
|
446
|
446
|
Processed
|
28/07/2022
|
|
3373564114
|
|
MR SIVASANKAR RAJABOYINA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Obulavaripalle
|
AP-11-044-010-006/100192
()
|
0211044000NRG23290620221474379
|
29/06/2022
|
Lakshmi Narasamma
|
0211044WL0060976
|
Lakshmi Narasamma
|
00468
|
UBIN0561631
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563929
|
|
MARELLA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Obulavaripalle
|
AP-11-044-014-012/010032
()
|
0211044000NRG23290620221474206
|
29/06/2022
|
Subramanyam
|
0211044WL0060974
|
Subramanyam
|
00468
|
UBIN0561631
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563984
|
|
TIPPANA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
540
|
Obulavaripalle
|
AP-11-044-002-002/010012
()
|
0211044000NRG23290620221475989
|
29/06/2022
|
Chinna Subbaraayudu
|
0211044WL0061045
|
Chinna Subbaraayudu
|
00468
|
UBIN0804801
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563699
|
|
Mr AKKAMMAGARI SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
541
|
Obulavaripalle
|
AP-11-044-002-002/010067
()
|
0211044000NRG23290620221476024
|
29/06/2022
|
Durgamma
|
0211044WL0061045
|
Durgamma
|
00468
|
UBIN0804801
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563700
|
|
DURGAMMA AKKAMGARI
|
ICICI BANK LTD(508534)
|
|
542
|
Obulavaripalle
|
AP-11-044-002-002/010174
()
|
0211044000NRG23290620221476046
|
29/06/2022
|
Nagamma
|
0211044WL0061045
|
Nagamma
|
00468
|
UBIN0804801
|
1606
|
1606
|
Processed
|
28/07/2022
|
|
3373563698
|
|
AKKAMMA GARI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
543
|
Obulavaripalle
|
AP-11-044-006-006/010023
()
|
0211044000NRG23290620221474800
|
29/06/2022
|
Shankaramma
|
0211044WL0061014
|
Shankaramma
|
00468
|
UBIN0810991
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563710
|
|
Mrs LAVIDI SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
544
|
Obulavaripalle
|
AP-11-044-006-006/010103
()
|
0211044000NRG23290620221474820
|
29/06/2022
|
Narasimharaju
|
0211044WL0061014
|
Narasimharaju
|
00468
|
UBIN0810991
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563714
|
|
SAKUNALA NARSIMHA RAJU
|
UNION BANK OF INDIA(508500)
|
|
545
|
Obulavaripalle
|
AP-11-044-006-006/010387
()
|
0211044000NRG23290620221474862
|
29/06/2022
|
Narayana Raju
|
0211044WL0061014
|
Narayana Raju
|
00468
|
UBIN0810991
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563708
|
|
GUDURU NARAYANA ARJU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Obulavaripalle
|
AP-11-044-006-006/010456
()
|
0211044000NRG23290620221471959
|
29/06/2022
|
CHINNABBA RAJU
|
0211044WL0060858
|
CHINNABBA RAJU
|
00468
|
UBIN0810991
|
620
|
620
|
Processed
|
28/07/2022
|
|
3373563715
|
|
MR CHINNABBARAJU SHAKUNALA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Obulavaripalle
|
AP-11-044-006-006/090036
()
|
0211044000NRG23290620221474874
|
29/06/2022
|
Paarvatamma
|
0211044WL0061014
|
Paarvatamma
|
00468
|
UBIN0810991
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563709
|
|
KALAVA PARVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
Obulavaripalle
|
AP-11-044-010-006/080008
()
|
0211044000NRG23290620221474302
|
29/06/2022
|
Mahesh
|
0211044WL0060976
|
Mahesh
|
00468
|
UBIN0810991
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563716
|
|
BINENI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
549
|
Obulavaripalle
|
AP-11-044-010-006/100166
()
|
0211044000NRG23290620221474363
|
29/06/2022
|
vinay
|
0211044WL0060976
|
vinay
|
00468
|
UBIN0810991
|
669
|
669
|
Processed
|
28/07/2022
|
|
3373563718
|
|
REVURI VINAY
|
UNION BANK OF INDIA(508500)
|
|
550
|
Obulavaripalle
|
AP-11-044-014-012/010291
()
|
0211044000NRG23290620221473884
|
29/06/2022
|
Sindusab
|
0211044WL0060956
|
Sindusab
|
00468
|
UBIN0810991
|
661
|
661
|
Processed
|
28/07/2022
|
|
3373563711
|
|
URIMELLA SIDHUSAB
|
UNION BANK OF INDIA(508500)
|
|
551
|
Obulavaripalle
|
AP-11-044-014-012/100137
()
|
0211044000NRG23290620221475957
|
29/06/2022
|
anuradha
|
0211044WL0061044
|
anuradha
|
00468
|
UBIN0810991
|
877
|
877
|
Processed
|
28/07/2022
|
|
3373563712
|
|
ANURADHA R
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
552
|
Obulavaripalle
|
AP-11-044-006-006/010413
()
|
0211044000NRG23290620221474867
|
29/06/2022
|
rajiya
|
0211044WL0061014
|
rajiya
|
00468
|
UBIN0813958
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563717
|
|
URIMELA RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Obulavaripalle
|
AP-11-044-014-012/080009
()
|
0211044000NRG23290620221474258
|
29/06/2022
|
Chinnaiah
|
0211044WL0060974
|
Chinnaiah
|
00468
|
UBIN0813958
|
528
|
528
|
Processed
|
28/07/2022
|
|
3373563707
|
|
MR GONJIPALLI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
554
|
Obulavaripalle
|
AP-11-044-014-012/100125
()
|
0211044000NRG23290620221475953
|
29/06/2022
|
Siva kumar
|
0211044WL0061044
|
Siva kumar
|
00468
|
UBIN0813958
|
603
|
603
|
Processed
|
28/07/2022
|
|
3373563713
|
|
POLLEPALLI SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
|
555
|
Obulavaripalle
|
AP-11-044-006-006/010018
()
|
0211044000NRG23290620221474798
|
29/06/2022
|
Lakshmi Narasamma
|
0211044WL0061014
|
Lakshmi Narasamma
|
00468
|
UBIN0823040
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563747
|
|
GUDURU LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Obulavaripalle
|
AP-11-044-006-006/010074
()
|
0211044000NRG23290620221470642
|
29/06/2022
|
Bharath raju
|
0211044WL0060776
|
Bharath raju
|
00468
|
UBIN0823040
|
2000
|
2000
|
Processed
|
28/07/2022
|
|
3373563748
|
|
SAKUNALA BHARATH RAJU
|
UNION BANK OF INDIA(508500)
|
|
557
|
Obulavaripalle
|
AP-11-044-006-006/090016
()
|
0211044000NRG23290620221474871
|
29/06/2022
|
Mastanamma
|
0211044WL0061014
|
Mastanamma
|
00468
|
UBIN0823040
|
476
|
476
|
Processed
|
28/07/2022
|
|
3373563749
|
|
UPUTURU MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Obulavaripalle
|
AP-11-044-014-012/010423
()
|
0211044000NRG23290620221474237
|
29/06/2022
|
chamdrakala
|
0211044WL0060974
|
chamdrakala
|
00468
|
UBIN0823040
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563746
|
|
MODI CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Obulavaripalle
|
AP-11-044-014-012/080003
()
|
0211044000NRG23290620221474256
|
29/06/2022
|
harikumar
|
0211044WL0060974
|
harikumar
|
00468
|
UBIN0823040
|
605
|
605
|
Processed
|
28/07/2022
|
|
3373563750
|
|
HARIKUMAR GOMJIPALLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4162
|
4162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503694
|
503694
|
|
|
|
|
|
|
|