|
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-11-044-018-013/010003
()
|
0211044000NRG23280620221452083
|
28/06/2022
|
Subramanyam
|
0211044WL0059893
|
Subramanyam
|
00078
|
CNRB0013209
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3408515307
|
|
SUBRAMANAYAM ANKIPALLI
|
CANARA BANK(508532)
|
|
2
|
Obulavaripalle
|
AP-11-044-018-013/010005
()
|
0211044000NRG23280620221452284
|
28/06/2022
|
Venkata subbamma
|
0211044WL0059910
|
Venkata subbamma
|
00078
|
CNRB0013209
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3408515231
|
|
Y VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
3
|
Obulavaripalle
|
AP-11-044-018-013/010007
()
|
0211044000NRG23280620221452084
|
28/06/2022
|
Anatamma
|
0211044WL0059893
|
Anatamma
|
00078
|
CNRB0013209
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3408515355
|
|
ANANTHAMMA ANKIPALLI
|
CANARA BANK(508532)
|
|
4
|
Obulavaripalle
|
AP-11-044-018-013/010008
()
|
0211044000NRG23280620221455694
|
28/06/2022
|
Narasamma
|
0211044WL0060055
|
Narasamma
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515270
|
|
ANKIPALLI NARASAMMA
|
CANARA BANK(508532)
|
|
5
|
Obulavaripalle
|
AP-11-044-018-013/010011
()
|
0211044000NRG23280620221452065
|
28/06/2022
|
Venkataiah
|
0211044WL0059892
|
Venkataiah
|
00078
|
CNRB0013209
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3408515331
|
|
VENKATAIAH CHIRLA
|
ICICI BANK LTD(508534)
|
|
6
|
Obulavaripalle
|
AP-11-044-018-013/010012
()
|
0211044000NRG23280620221452286
|
28/06/2022
|
Chinnakka
|
0211044WL0059910
|
Chinnakka
|
00078
|
CNRB0013209
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3408515265
|
|
CHINNAKKA PATAM
|
ICICI BANK LTD(508534)
|
|
7
|
Obulavaripalle
|
AP-11-044-018-013/010014
()
|
0211044000NRG23280620221452287
|
28/06/2022
|
Chinnamma
|
0211044WL0059910
|
Chinnamma
|
00078
|
CNRB0013209
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3408515354
|
|
CHINNAMMI YARRA
|
CANARA BANK(508532)
|
|
8
|
Obulavaripalle
|
AP-11-044-018-013/010015
()
|
0211044000NRG23280620221452288
|
28/06/2022
|
Reddeiah
|
0211044WL0059910
|
Reddeiah
|
00078
|
CNRB0013209
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408515292
|
|
REDDAIAH YERRA
|
CANARA BANK(508532)
|
|
9
|
Obulavaripalle
|
AP-11-044-018-013/010015
()
|
0211044000NRG23280620221452289
|
28/06/2022
|
venkata subbamma
|
0211044WL0059910
|
venkata subbamma
|
00078
|
CNRB0013209
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3408515280
|
|
VENKATASUBBAMMA YERRA
|
CANARA BANK(508532)
|
|
10
|
Obulavaripalle
|
AP-11-044-018-013/010020
()
|
0211044000NRG23280620221452290
|
28/06/2022
|
Venkatamma
|
0211044WL0059910
|
Venkatamma
|
00078
|
CNRB0013209
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3408515357
|
|
YERRA VENKATAMMA
|
CANARA BANK(508532)
|
|
11
|
Obulavaripalle
|
AP-11-044-018-013/010021
()
|
0211044000NRG23280620221452085
|
28/06/2022
|
Pedda Subbaraayudu
|
0211044WL0059893
|
Pedda Subbaraayudu
|
00078
|
CNRB0013209
|
206
|
206
|
Processed
|
29/07/2022
|
|
3408515361
|
|
SUBBARAYUDU ANKIPALLI
|
CANARA BANK(508532)
|
|
12
|
Obulavaripalle
|
AP-11-044-018-013/010021
()
|
0211044000NRG23280620221452086
|
28/06/2022
|
Siddamma
|
0211044WL0059893
|
Siddamma
|
00078
|
CNRB0013209
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3408515247
|
|
SIDDAMMA ANKEPALLI
|
ICICI BANK LTD(508534)
|
|
13
|
Obulavaripalle
|
AP-11-044-018-013/010028
()
|
0211044000NRG23280620221455982
|
28/06/2022
|
Venkata Subbamma
|
0211044WL0060063
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
29/07/2022
|
|
3408515399
|
|
CHINTHAKAYALAVENKATA
|
CANARA BANK(508532)
|
|
14
|
Obulavaripalle
|
AP-11-044-018-013/010031
()
|
0211044000NRG23280620221455984
|
28/06/2022
|
ramanamma
|
0211044WL0060063
|
ramanamma
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
29/07/2022
|
|
3408515396
|
|
RAMANAMMA CHAVAKULA
|
CANARA BANK(508532)
|
|
15
|
Obulavaripalle
|
AP-11-044-018-013/010045
()
|
0211044000NRG23280620221455985
|
28/06/2022
|
Venkatasubbaiah
|
0211044WL0060063
|
Venkatasubbaiah
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
29/07/2022
|
|
3408515386
|
|
VENKATA SUBBAIAH PACHHIPOLA
|
CANARA BANK(508532)
|
|
16
|
Obulavaripalle
|
AP-11-044-018-013/010053
()
|
0211044000NRG23280620221455695
|
28/06/2022
|
lakshamma
|
0211044WL0060055
|
lakshamma
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515373
|
|
KONDATI LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
17
|
Obulavaripalle
|
AP-11-044-018-013/010077
()
|
0211044000NRG23280620221455986
|
28/06/2022
|
sumathi
|
0211044WL0060063
|
sumathi
|
00078
|
CNRB0013209
|
619
|
619
|
Processed
|
29/07/2022
|
|
3408515288
|
|
SUMATHI GUTHI
|
CANARA BANK(508532)
|
|
18
|
Obulavaripalle
|
AP-11-044-018-013/010078
()
|
0211044000NRG23280620221455987
|
28/06/2022
|
Venkata Laskhumma
|
0211044WL0060063
|
Venkata Laskhumma
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
29/07/2022
|
|
3408515380
|
|
KOMDETI VEMKATALAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
19
|
Obulavaripalle
|
AP-11-044-018-013/010090
()
|
0211044000NRG23280620221455989
|
28/06/2022
|
lakshmidevi
|
0211044WL0060063
|
lakshmidevi
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
29/07/2022
|
|
3408515391
|
|
LAKSHMIDEVI KOMMINENI
|
CANARA BANK(508532)
|
|
20
|
Obulavaripalle
|
AP-11-044-018-013/010090
()
|
0211044000NRG23280620221455988
|
28/06/2022
|
Nagaraju
|
0211044WL0060063
|
Nagaraju
|
00078
|
CNRB0013209
|
619
|
619
|
Processed
|
29/07/2022
|
|
3408515404
|
|
NAGARAJU KOMMINENI
|
CANARA BANK(508532)
|
|
21
|
Obulavaripalle
|
AP-11-044-018-013/010096
()
|
0211044000NRG23280620221456386
|
28/06/2022
|
nagalakshamma
|
0211044WL0060078
|
nagalakshamma
|
00078
|
CNRB0013209
|
966
|
966
|
Processed
|
29/07/2022
|
|
3408515376
|
|
BANDARU NAGALAKSHUMM
|
CANARA BANK(508532)
|
|
22
|
Obulavaripalle
|
AP-11-044-018-013/010099
()
|
0211044000NRG23280620221455990
|
28/06/2022
|
Changamma
|
0211044WL0060063
|
Changamma
|
00078
|
CNRB0013209
|
619
|
619
|
Processed
|
29/07/2022
|
|
3408515342
|
|
CHANGAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
Obulavaripalle
|
AP-11-044-018-013/010105
()
|
0211044000NRG23280620221452066
|
28/06/2022
|
Changalarayudu
|
0211044WL0059892
|
Changalarayudu
|
00078
|
CNRB0013209
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408515282
|
|
CHANGALARAYUDU KEMATAM
|
ICICI BANK LTD(508534)
|
|
24
|
Obulavaripalle
|
AP-11-044-018-013/010105
()
|
0211044000NRG23280620221452067
|
28/06/2022
|
Eswaramma
|
0211044WL0059892
|
Eswaramma
|
00078
|
CNRB0013209
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408515368
|
|
ESWARAMMA KAMATHAM
|
CANARA BANK(508532)
|
|
25
|
Obulavaripalle
|
AP-11-044-018-013/010106
()
|
0211044000NRG23280620221452093
|
28/06/2022
|
Subramanyam
|
0211044WL0059894
|
Subramanyam
|
00078
|
CNRB0013209
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3408515427
|
|
SUBRAMANYAM BIGALA
|
ICICI BANK LTD(508534)
|
|
26
|
Obulavaripalle
|
AP-11-044-018-013/010110
()
|
0211044000NRG23280620221452094
|
28/06/2022
|
Changamma
|
0211044WL0059894
|
Changamma
|
00078
|
CNRB0013209
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408515245
|
|
B CHANGAMMA
|
CANARA BANK(508532)
|
|
27
|
Obulavaripalle
|
AP-11-044-018-013/010114
()
|
0211044000NRG23280620221455696
|
28/06/2022
|
Eswaraiah
|
0211044WL0060055
|
Eswaraiah
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515249
|
|
N ESWARAIAH
|
CANARA BANK(508532)
|
|
28
|
Obulavaripalle
|
AP-11-044-018-013/010128
()
|
0211044000NRG23280620221452176
|
28/06/2022
|
Lakshmidevi
|
0211044WL0059899
|
Lakshmidevi
|
00078
|
CNRB0013209
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408515356
|
|
LAKSHMIDEVI MALLAM
|
ICICI BANK LTD(508534)
|
|
29
|
Obulavaripalle
|
AP-11-044-018-013/010132
()
|
0211044000NRG23280620221451915
|
28/06/2022
|
Lakshumma
|
0211044WL0059886
|
Lakshumma
|
00078
|
CNRB0013209
|
1447
|
1447
|
Processed
|
29/07/2022
|
|
3408515311
|
|
LAKSHUMMA KODI
|
CANARA BANK(508532)
|
|
30
|
Obulavaripalle
|
AP-11-044-018-013/010136
()
|
0211044000NRG23280620221452177
|
28/06/2022
|
Subramanyam
|
0211044WL0059899
|
Subramanyam
|
00078
|
CNRB0013209
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408515351
|
|
SUBRAMANYAM ADAPALA
|
ICICI BANK LTD(508534)
|
|
31
|
Obulavaripalle
|
AP-11-044-018-013/010139
()
|
0211044000NRG23280620221452291
|
28/06/2022
|
Neelavathi
|
0211044WL0059910
|
Neelavathi
|
00078
|
CNRB0013209
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3408515229
|
|
YALLA LEELAVATAMMA
|
CANARA BANK(508532)
|
|
32
|
Obulavaripalle
|
AP-11-044-018-013/010141
()
|
0211044000NRG23280620221451917
|
28/06/2022
|
Manjula
|
0211044WL0059886
|
Manjula
|
00078
|
CNRB0013209
|
1447
|
1447
|
Processed
|
29/07/2022
|
|
3408515383
|
|
MANJULA CHITTIBOINA
|
CANARA BANK(508532)
|
|
33
|
Obulavaripalle
|
AP-11-044-018-013/010141
()
|
0211044000NRG23280620221451916
|
28/06/2022
|
Subbamma
|
0211044WL0059886
|
Subbamma
|
00078
|
CNRB0013209
|
723
|
723
|
Processed
|
29/07/2022
|
|
3408515271
|
|
CHITTIBOYANA SUBBAMM A
|
CANARA BANK(508532)
|
|
34
|
Obulavaripalle
|
AP-11-044-018-013/010145
()
|
0211044000NRG23280620221451919
|
28/06/2022
|
Neelavathi
|
0211044WL0059886
|
Neelavathi
|
00078
|
CNRB0013209
|
1447
|
1447
|
Processed
|
29/07/2022
|
|
3408515379
|
|
KOTTAPALLI NEELAVATH I
|
CANARA BANK(508532)
|
|
35
|
Obulavaripalle
|
AP-11-044-018-013/010145
()
|
0211044000NRG23280620221451918
|
28/06/2022
|
Subbaramaiah
|
0211044WL0059886
|
Subbaramaiah
|
00078
|
CNRB0013209
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408515412
|
|
SUBBRAMAIAH KOTHAPALLI
|
CANARA BANK(508532)
|
|
36
|
Obulavaripalle
|
AP-11-044-018-013/010151
()
|
0211044000NRG23280620221452068
|
28/06/2022
|
Geetha
|
0211044WL0059892
|
Geetha
|
00078
|
CNRB0013209
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3408515392
|
|
GEETHA MODEM
|
CANARA BANK(508532)
|
|
37
|
Obulavaripalle
|
AP-11-044-018-013/010161
()
|
0211044000NRG23280620221452166
|
28/06/2022
|
Chinna Guravaiah
|
0211044WL0059897
|
Chinna Guravaiah
|
00078
|
CNRB0013209
|
1478
|
1478
|
Processed
|
29/07/2022
|
|
3408515241
|
|
Mr chinthagunta chinnaguravaiah
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
38
|
Obulavaripalle
|
AP-11-044-018-013/010161
()
|
0211044000NRG23280620221452167
|
28/06/2022
|
Subbalakshmumma
|
0211044WL0059897
|
Subbalakshmumma
|
00078
|
CNRB0013209
|
1478
|
1478
|
Processed
|
29/07/2022
|
|
3408515259
|
|
SUBBALAKSHMUMMA
|
ICICI BANK LTD(508534)
|
|
39
|
Obulavaripalle
|
AP-11-044-018-013/010166
()
|
0211044000NRG23280620221452070
|
28/06/2022
|
eswaramma
|
0211044WL0059892
|
eswaramma
|
00078
|
CNRB0013209
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408515360
|
|
ESWARAMMA POTHURAJU
|
CANARA BANK(508532)
|
|
40
|
Obulavaripalle
|
AP-11-044-018-013/010166
()
|
0211044000NRG23280620221452069
|
28/06/2022
|
Sivaiah
|
0211044WL0059892
|
Sivaiah
|
00078
|
CNRB0013209
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3408515254
|
|
PATHURAJU SHIVAIAH
|
CANARA BANK(508532)
|
|
41
|
Obulavaripalle
|
AP-11-044-018-013/010172
()
|
0211044000NRG23280620221452095
|
28/06/2022
|
Lakshmidevi
|
0211044WL0059894
|
Lakshmidevi
|
00078
|
CNRB0013209
|
920
|
920
|
Processed
|
29/07/2022
|
|
3408515350
|
|
LAKSHMIDEVI BEEGALA
|
ICICI BANK LTD(508534)
|
|
42
|
Obulavaripalle
|
AP-11-044-018-013/010177
()
|
0211044000NRG23280620221455697
|
28/06/2022
|
Kantamma
|
0211044WL0060055
|
Kantamma
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515234
|
|
KANTAMMA KOMMIDALA
|
ICICI BANK LTD(508534)
|
|
43
|
Obulavaripalle
|
AP-11-044-018-013/010183
()
|
0211044000NRG23280620221452096
|
28/06/2022
|
Venkatasubbamma
|
0211044WL0059894
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408515242
|
|
VENKATASUBBAMMA BEEGALA
|
ICICI BANK LTD(508534)
|
|
44
|
Obulavaripalle
|
AP-11-044-018-013/010184
()
|
0211044000NRG23280620221456354
|
28/06/2022
|
Bhagyamma
|
0211044WL0060074
|
Bhagyamma
|
00078
|
CNRB0013209
|
1139
|
1139
|
Processed
|
29/07/2022
|
|
3408515263
|
|
K BHAGYAMMA
|
CANARA BANK(508532)
|
|
45
|
Obulavaripalle
|
AP-11-044-018-013/010184
()
|
0211044000NRG23280620221456353
|
28/06/2022
|
Venkataramana
|
0211044WL0060074
|
Venkataramana
|
00078
|
CNRB0013209
|
949
|
949
|
Processed
|
29/07/2022
|
|
3408515278
|
|
VENKATARAMANA KOTTAPALLI
|
ICICI BANK LTD(508534)
|
|
46
|
Obulavaripalle
|
AP-11-044-018-013/010186
()
|
0211044000NRG23280620221452178
|
28/06/2022
|
Nagamma
|
0211044WL0059899
|
Nagamma
|
00078
|
CNRB0013209
|
1144
|
1144
|
Processed
|
29/07/2022
|
|
3408515358
|
|
NAGAMMA NALLAMSETTI
|
ICICI BANK LTD(508534)
|
|
47
|
Obulavaripalle
|
AP-11-044-018-013/010187
()
|
0211044000NRG23280620221456355
|
28/06/2022
|
Venkatasubbamma
|
0211044WL0060074
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
949
|
949
|
Processed
|
29/07/2022
|
|
3408515262
|
|
KOTHAPALLI SUBBAMMA
|
CANARA BANK(508532)
|
|
48
|
Obulavaripalle
|
AP-11-044-018-013/010188
()
|
0211044000NRG23280620221455698
|
28/06/2022
|
Venkatasubbamma
|
0211044WL0060055
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3408515272
|
|
VENKATASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
Obulavaripalle
|
AP-11-044-018-013/010189
()
|
0211044000NRG23280620221451920
|
28/06/2022
|
Manemma
|
0211044WL0059886
|
Manemma
|
00078
|
CNRB0013209
|
1447
|
1447
|
Processed
|
29/07/2022
|
|
3408515290
|
|
MANEMMA KAPILEGARI
|
ICICI BANK LTD(508534)
|
|
50
|
Obulavaripalle
|
AP-11-044-018-013/010195
()
|
0211044000NRG23280620221451921
|
28/06/2022
|
Ammanemma
|
0211044WL0059886
|
Ammanemma
|
00078
|
CNRB0013209
|
1447
|
1447
|
Processed
|
29/07/2022
|
|
3408515367
|
|
AMMANEMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
51
|
Obulavaripalle
|
AP-11-044-018-013/010195
()
|
0211044000NRG23280620221451922
|
28/06/2022
|
Subbaiah
|
0211044WL0059886
|
Subbaiah
|
00078
|
CNRB0013209
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408515260
|
|
MEKALA SUBBAIAH
|
CANARA BANK(508532)
|
|
52
|
Obulavaripalle
|
AP-11-044-018-013/010200
()
|
0211044000NRG23280620221451923
|
28/06/2022
|
Sankara
|
0211044WL0059886
|
Sankara
|
00078
|
CNRB0013209
|
1447
|
1447
|
Processed
|
29/07/2022
|
|
3408515281
|
|
SANKARA MALLEM
|
ICICI BANK LTD(508534)
|
|
53
|
Obulavaripalle
|
AP-11-044-018-013/010202
()
|
0211044000NRG23280620221452179
|
28/06/2022
|
Sridevi
|
0211044WL0059899
|
Sridevi
|
00078
|
CNRB0013209
|
1144
|
1144
|
Processed
|
29/07/2022
|
|
3408515248
|
|
SRIDEVI MALLAM
|
ICICI BANK LTD(508534)
|
|
54
|
Obulavaripalle
|
AP-11-044-018-013/010213
()
|
0211044000NRG23280620221455991
|
28/06/2022
|
Vasantamma
|
0211044WL0060063
|
Vasantamma
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
29/07/2022
|
|
3408515347
|
|
VASANTHAMMA KONDETI
|
CANARA BANK(508532)
|
|
55
|
Obulavaripalle
|
AP-11-044-018-013/010221
()
|
0211044000NRG23280620221452071
|
28/06/2022
|
Sudhakar
|
0211044WL0059892
|
Sudhakar
|
00078
|
CNRB0013209
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408515230
|
|
SUDHAKAR NOKANA BOYANA
|
CANARA BANK(508532)
|
|
56
|
Obulavaripalle
|
AP-11-044-018-013/010222
()
|
0211044000NRG23280620221455700
|
28/06/2022
|
Acchamma
|
0211044WL0060055
|
Acchamma
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515276
|
|
ACCHAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
57
|
Obulavaripalle
|
AP-11-044-018-013/010224
()
|
0211044000NRG23280620221456150
|
28/06/2022
|
Siddamma
|
0211044WL0060069
|
Siddamma
|
00078
|
CNRB0013209
|
754
|
754
|
Processed
|
29/07/2022
|
|
3408515325
|
|
KUNDELU SIDDAMMA
|
CANARA BANK(508532)
|
|
58
|
Obulavaripalle
|
AP-11-044-018-013/010236
()
|
0211044000NRG23280620221456151
|
28/06/2022
|
Lakshmumma
|
0211044WL0060069
|
Lakshmumma
|
00078
|
CNRB0013209
|
904
|
904
|
Processed
|
29/07/2022
|
|
3408515302
|
|
S LAKSHUMMA
|
CANARA BANK(508532)
|
|
59
|
Obulavaripalle
|
AP-11-044-018-013/010238
()
|
0211044000NRG23280620221452058
|
28/06/2022
|
Venkataramana
|
0211044WL0059890
|
Venkataramana
|
00078
|
CNRB0013209
|
788
|
788
|
Processed
|
29/07/2022
|
|
3408515429
|
|
MODEM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Obulavaripalle
|
AP-11-044-018-013/010239
()
|
0211044000NRG23280620221456152
|
28/06/2022
|
Subbamma
|
0211044WL0060069
|
Subbamma
|
00078
|
CNRB0013209
|
904
|
904
|
Processed
|
29/07/2022
|
|
3408515378
|
|
SUBBAMMA BILLA
|
ICICI BANK LTD(508534)
|
|
61
|
Obulavaripalle
|
AP-11-044-018-013/010240
()
|
0211044000NRG23280620221456358
|
28/06/2022
|
Chenchamma
|
0211044WL0060074
|
Chenchamma
|
00078
|
CNRB0013209
|
949
|
949
|
Processed
|
29/07/2022
|
|
3408515275
|
|
PETA CHENCHULAMMA
|
CANARA BANK(508532)
|
|
62
|
Obulavaripalle
|
AP-11-044-018-013/010246
()
|
0211044000NRG23280620221452292
|
28/06/2022
|
Venkatesu
|
0211044WL0059910
|
Venkatesu
|
00078
|
CNRB0013209
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408515339
|
|
VENKATESHU YALLA
|
CANARA BANK(508532)
|
|
63
|
Obulavaripalle
|
AP-11-044-018-013/010249
()
|
0211044000NRG23280620221452073
|
28/06/2022
|
Radha
|
0211044WL0059892
|
Radha
|
00078
|
CNRB0013209
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408515293
|
|
RADHA POTURAJU
|
ICICI BANK LTD(508534)
|
|
64
|
Obulavaripalle
|
AP-11-044-018-013/010249
()
|
0211044000NRG23280620221452072
|
28/06/2022
|
Venkatasubbaiah
|
0211044WL0059892
|
Venkatasubbaiah
|
00078
|
CNRB0013209
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408515267
|
|
VENKATASUBBAIAH POTURAJU
|
ICICI BANK LTD(508534)
|
|
65
|
Obulavaripalle
|
AP-11-044-018-013/010250
()
|
0211044000NRG23280620221452180
|
28/06/2022
|
Venkatasubbamma
|
0211044WL0059899
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408515428
|
|
ADAPALA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Obulavaripalle
|
AP-11-044-018-013/010251
()
|
0211044000NRG23280620221455701
|
28/06/2022
|
Venkatasubbamma
|
0211044WL0060055
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515334
|
|
VENKATASUBBAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
67
|
Obulavaripalle
|
AP-11-044-018-013/010253
()
|
0211044000NRG23280620221455702
|
28/06/2022
|
Naresh
|
0211044WL0060055
|
Naresh
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515394
|
|
NARESH KADIYALA
|
ICICI BANK LTD(508534)
|
|
68
|
Obulavaripalle
|
AP-11-044-018-013/010258
()
|
0211044000NRG23280620221456153
|
28/06/2022
|
Kumaari
|
0211044WL0060069
|
Kumaari
|
00078
|
CNRB0013209
|
754
|
754
|
Processed
|
29/07/2022
|
|
3408515308
|
|
KUMARI AVULA
|
CANARA BANK(508532)
|
|
69
|
Obulavaripalle
|
AP-11-044-018-013/010261
()
|
0211044000NRG23280620221456154
|
28/06/2022
|
Bujjamma
|
0211044WL0060069
|
Bujjamma
|
00078
|
CNRB0013209
|
301
|
301
|
Processed
|
29/07/2022
|
|
3408515285
|
|
BUJJAMMA KAPILEGARI
|
ICICI BANK LTD(508534)
|
|
70
|
Obulavaripalle
|
AP-11-044-018-013/010264
()
|
0211044000NRG23280620221456359
|
28/06/2022
|
Seshaiah
|
0211044WL0060074
|
Seshaiah
|
00078
|
CNRB0013209
|
759
|
759
|
Processed
|
29/07/2022
|
|
3408515296
|
|
SESHAIAH
|
ICICI BANK LTD(508534)
|
|
71
|
Obulavaripalle
|
AP-11-044-018-013/010266
()
|
0211044000NRG23280620221455703
|
28/06/2022
|
Jayamma
|
0211044WL0060055
|
Jayamma
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515286
|
|
JAYAMMA CHINTAGUNTI
|
ICICI BANK LTD(508534)
|
|
72
|
Obulavaripalle
|
AP-11-044-018-013/010267
()
|
0211044000NRG23280620221452098
|
28/06/2022
|
Subbalakshmumma
|
0211044WL0059894
|
Subbalakshmumma
|
00078
|
CNRB0013209
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408515349
|
|
SUBBALAKSHMUMMA RAVILLA
|
ICICI BANK LTD(508534)
|
|
73
|
Obulavaripalle
|
AP-11-044-018-013/010272
()
|
0211044000NRG23280620221452088
|
28/06/2022
|
Lakshmidevi
|
0211044WL0059893
|
Lakshmidevi
|
00078
|
CNRB0013209
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3408515344
|
|
SEKHARAIAH ARAKAPALLI
|
ICICI BANK LTD(508534)
|
|
74
|
Obulavaripalle
|
AP-11-044-018-013/010273
()
|
0211044000NRG23280620221452181
|
28/06/2022
|
Vallemma
|
0211044WL0059899
|
Vallemma
|
00078
|
CNRB0013209
|
1144
|
1144
|
Processed
|
29/07/2022
|
|
3408515353
|
|
VALEMMA NALLAMSETTY
|
CANARA BANK(508532)
|
|
75
|
Obulavaripalle
|
AP-11-044-018-013/010283
()
|
0211044000NRG23280620221455992
|
28/06/2022
|
Kantamma
|
0211044WL0060063
|
Kantamma
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
29/07/2022
|
|
3408515310
|
|
KANTAMMA DANTU
|
ICICI BANK LTD(508534)
|
|
76
|
Obulavaripalle
|
AP-11-044-018-013/010289
()
|
0211044000NRG23280620221451924
|
28/06/2022
|
Jyothi
|
0211044WL0059886
|
Jyothi
|
00078
|
CNRB0013209
|
1447
|
1447
|
Processed
|
29/07/2022
|
|
3408515340
|
|
JYOTHI CHETTYBOYINA
|
CANARA BANK(508532)
|
|
77
|
Obulavaripalle
|
AP-11-044-018-013/010291
()
|
0211044000NRG23280620221455704
|
28/06/2022
|
Vanaja
|
0211044WL0060055
|
Vanaja
|
00078
|
CNRB0013209
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3408515279
|
|
VANAJA KONKALA
|
CANARA BANK(508532)
|
|
78
|
Obulavaripalle
|
AP-11-044-018-013/010293
()
|
0211044000NRG23280620221452293
|
28/06/2022
|
Chinnamma
|
0211044WL0059910
|
Chinnamma
|
00078
|
CNRB0013209
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408515336
|
|
CHINNAMMA POTURAJU
|
ICICI BANK LTD(508534)
|
|
79
|
Obulavaripalle
|
AP-11-044-018-013/010305
()
|
0211044000NRG23280620221452107
|
28/06/2022
|
Subbalakshmumma
|
0211044WL0059895
|
Subbalakshmumma
|
00078
|
CNRB0013209
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3408515333
|
|
SUBBALAKSHMUMMA MODEM
|
ICICI BANK LTD(508534)
|
|
80
|
Obulavaripalle
|
AP-11-044-018-013/010306
()
|
0211044000NRG23280620221455993
|
28/06/2022
|
Manemma
|
0211044WL0060063
|
Manemma
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
29/07/2022
|
|
3408515268
|
|
DANDU MANEMMA
|
CANARA BANK(508532)
|
|
81
|
Obulavaripalle
|
AP-11-044-018-013/010309
()
|
0211044000NRG23280620221452109
|
28/06/2022
|
Lakshmidevi
|
0211044WL0059895
|
Lakshmidevi
|
00078
|
CNRB0013209
|
640
|
640
|
Processed
|
29/07/2022
|
|
3408515421
|
|
LAKSHMI DEVI CHEERLA
|
CANARA BANK(508532)
|
|
82
|
Obulavaripalle
|
AP-11-044-018-013/010309
()
|
0211044000NRG23280620221452108
|
28/06/2022
|
Venkatramana
|
0211044WL0059895
|
Venkatramana
|
00078
|
CNRB0013209
|
853
|
853
|
Processed
|
29/07/2022
|
|
3408515294
|
|
VENKATRAMANA SEERLA
|
ICICI BANK LTD(508534)
|
|
83
|
Obulavaripalle
|
AP-11-044-018-013/010313
()
|
0211044000NRG23280620221452183
|
28/06/2022
|
Ramulamma
|
0211044WL0059899
|
Ramulamma
|
00078
|
CNRB0013209
|
1144
|
1144
|
Processed
|
29/07/2022
|
|
3408515251
|
|
MALLAM RAMULLAMMA
|
CANARA BANK(508532)
|
|
84
|
Obulavaripalle
|
AP-11-044-018-013/010313
()
|
0211044000NRG23280620221452182
|
28/06/2022
|
Yanadaiah
|
0211044WL0059899
|
Yanadaiah
|
00078
|
CNRB0013209
|
1144
|
1144
|
Processed
|
29/07/2022
|
|
3408515240
|
|
YANADAIAH MALLEM
|
ICICI BANK LTD(508534)
|
|
85
|
Obulavaripalle
|
AP-11-044-018-013/010315
()
|
0211044000NRG23280620221452089
|
28/06/2022
|
Sudhamani
|
0211044WL0059893
|
Sudhamani
|
00078
|
CNRB0013209
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3408515402
|
|
SUDHAMANI ANKEPALLI
|
CANARA BANK(508532)
|
|
86
|
Obulavaripalle
|
AP-11-044-018-013/010316
()
|
0211044000NRG23280620221455705
|
28/06/2022
|
Ramulamma
|
0211044WL0060055
|
Ramulamma
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515228
|
|
RAMULAMMA ANKIPALLI
|
ICICI BANK LTD(508534)
|
|
87
|
Obulavaripalle
|
AP-11-044-018-013/010319
()
|
0211044000NRG23280620221455706
|
28/06/2022
|
Peeramma
|
0211044WL0060055
|
Peeramma
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515372
|
|
PEERAMMA YADDALA
|
CANARA BANK(508532)
|
|
88
|
Obulavaripalle
|
AP-11-044-018-013/010325
()
|
0211044000NRG23280620221452184
|
28/06/2022
|
Obulamma
|
0211044WL0059899
|
Obulamma
|
00078
|
CNRB0013209
|
1144
|
1144
|
Processed
|
29/07/2022
|
|
3408515238
|
|
MALLEM OBULMMA
|
CANARA BANK(508532)
|
|
89
|
Obulavaripalle
|
AP-11-044-018-013/010326
()
|
0211044000NRG23280620221451925
|
28/06/2022
|
Nagamma
|
0211044WL0059886
|
Nagamma
|
00078
|
CNRB0013209
|
1447
|
1447
|
Processed
|
29/07/2022
|
|
3408515332
|
|
NAGAMMA POTHURAJU
|
CANARA BANK(508532)
|
|
90
|
Obulavaripalle
|
AP-11-044-018-013/010327
()
|
0211044000NRG23280620221452091
|
28/06/2022
|
Chenchamma
|
0211044WL0059893
|
Chenchamma
|
00078
|
CNRB0013209
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3408515406
|
|
CHENCHAMMA MOGILI
|
CANARA BANK(508532)
|
|
91
|
Obulavaripalle
|
AP-11-044-018-013/010327
()
|
0211044000NRG23280620221452090
|
28/06/2022
|
Venkatesh
|
0211044WL0059893
|
Venkatesh
|
00078
|
CNRB0013209
|
826
|
826
|
Processed
|
29/07/2022
|
|
3408515252
|
|
MOGILI VENKATESH
|
CANARA BANK(508532)
|
|
92
|
Obulavaripalle
|
AP-11-044-018-013/010330
()
|
0211044000NRG23280620221451926
|
28/06/2022
|
Chinnaiah
|
0211044WL0059886
|
Chinnaiah
|
00078
|
CNRB0013209
|
1447
|
1447
|
Processed
|
29/07/2022
|
|
3408515387
|
|
MODEM CHENNAYYA
|
ICICI BANK LTD(508534)
|
|
93
|
Obulavaripalle
|
AP-11-044-018-013/010363
()
|
0211044000NRG23280620221452294
|
28/06/2022
|
Gundalamma
|
0211044WL0059910
|
Gundalamma
|
00078
|
CNRB0013209
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3408515266
|
|
GUNDALAMMA GNANAMKODA
|
CANARA BANK(508532)
|
|
94
|
Obulavaripalle
|
AP-11-044-018-013/010364
()
|
0211044000NRG23280620221452074
|
28/06/2022
|
Vijaya
|
0211044WL0059892
|
Vijaya
|
00078
|
CNRB0013209
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408515400
|
|
VIJAYA POTURAJU
|
ICICI BANK LTD(508534)
|
|
95
|
Obulavaripalle
|
AP-11-044-018-013/010370
()
|
0211044000NRG23280620221452076
|
28/06/2022
|
Chengamma
|
0211044WL0059892
|
Chengamma
|
00078
|
CNRB0013209
|
660
|
660
|
Processed
|
29/07/2022
|
|
3408515264
|
|
MARRU BOYANA CHENGAMMA
|
CANARA BANK(508532)
|
|
96
|
Obulavaripalle
|
AP-11-044-018-013/010400
()
|
0211044000NRG23280620221452111
|
28/06/2022
|
Gangaiah
|
0211044WL0059895
|
Gangaiah
|
00078
|
CNRB0013209
|
427
|
427
|
Processed
|
29/07/2022
|
|
3408515384
|
|
GANGAIAH BOBBE
|
CANARA BANK(508532)
|
|
97
|
Obulavaripalle
|
AP-11-044-018-013/010400
()
|
0211044000NRG23280620221452110
|
28/06/2022
|
Venkata Subbamma
|
0211044WL0059895
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3408515239
|
|
VENKATA SUBBAMMA BOBBE
|
ICICI BANK LTD(508534)
|
|
98
|
Obulavaripalle
|
AP-11-044-018-013/010403
()
|
0211044000NRG23280620221452099
|
28/06/2022
|
Subbaraayudu
|
0211044WL0059894
|
Subbaraayudu
|
00078
|
CNRB0013209
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3408515362
|
|
SUBBARAYUDU POTHURAJU
|
ICICI BANK LTD(508534)
|
|
99
|
Obulavaripalle
|
AP-11-044-018-013/010411
()
|
0211044000NRG23280620221452112
|
28/06/2022
|
Jyothi
|
0211044WL0059895
|
Jyothi
|
00078
|
CNRB0013209
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3408515337
|
|
JYOTHI MEKALA
|
CANARA BANK(508532)
|
|
100
|
Obulavaripalle
|
AP-11-044-018-013/010417
()
|
0211044000NRG23280620221452113
|
28/06/2022
|
Raajamma
|
0211044WL0059895
|
Raajamma
|
00078
|
CNRB0013209
|
853
|
853
|
Processed
|
29/07/2022
|
|
3408515318
|
|
RAAJAMMA BEEGAALA
|
ICICI BANK LTD(508534)
|
|
101
|
Obulavaripalle
|
AP-11-044-018-013/010419
()
|
0211044000NRG23280620221452114
|
28/06/2022
|
Murali
|
0211044WL0059895
|
Murali
|
00078
|
CNRB0013209
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3408515377
|
|
MURALI MEKALA
|
ICICI BANK LTD(508534)
|
|
102
|
Obulavaripalle
|
AP-11-044-018-013/010427
()
|
0211044000NRG23280620221452100
|
28/06/2022
|
Sankara
|
0211044WL0059894
|
Sankara
|
00078
|
CNRB0013209
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408515335
|
|
SANKARA BALUBOYINA
|
CANARA BANK(508532)
|
|
103
|
Obulavaripalle
|
AP-11-044-018-013/010435
()
|
0211044000NRG23280620221455995
|
28/06/2022
|
Kumar
|
0211044WL0060063
|
Kumar
|
00078
|
CNRB0013209
|
619
|
619
|
Processed
|
29/07/2022
|
|
3408515420
|
|
KUMAR GUTHI
|
CANARA BANK(508532)
|
|
104
|
Obulavaripalle
|
AP-11-044-018-013/010435
()
|
0211044000NRG23280620221455994
|
28/06/2022
|
Venkata Subbamma
|
0211044WL0060063
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
619
|
619
|
Processed
|
29/07/2022
|
|
3408515419
|
|
VENKATASUBBAMMA GUTTI
|
CANARA BANK(508532)
|
|
105
|
Obulavaripalle
|
AP-11-044-018-013/010438
()
|
0211044000NRG23280620221452101
|
28/06/2022
|
Seshaiah
|
0211044WL0059894
|
Seshaiah
|
00078
|
CNRB0013209
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408515393
|
|
SESHAIAH BIGALA
|
CANARA BANK(508532)
|
|
106
|
Obulavaripalle
|
AP-11-044-018-013/010442
()
|
0211044000NRG23280620221452102
|
28/06/2022
|
Rajitha
|
0211044WL0059894
|
Rajitha
|
00078
|
CNRB0013209
|
1149
|
1149
|
Processed
|
29/07/2022
|
|
3408515397
|
|
RAJITHA BEGALA
|
CANARA BANK(508532)
|
|
107
|
Obulavaripalle
|
AP-11-044-018-013/010444
()
|
0211044000NRG23280620221452115
|
28/06/2022
|
Penchalamma
|
0211044WL0059895
|
Penchalamma
|
00078
|
CNRB0013209
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3408515345
|
|
PENCHALAMMA DEGALA
|
ICICI BANK LTD(508534)
|
|
108
|
Obulavaripalle
|
AP-11-044-018-013/010448
()
|
0211044000NRG23280620221452059
|
28/06/2022
|
Venkatasubbamma
|
0211044WL0059890
|
Venkatasubbamma
|
00078
|
CNRB0013209
|
1183
|
1183
|
Processed
|
29/07/2022
|
|
3408515236
|
|
VENKATA SUBBAMMA MODEM
|
CANARA BANK(508532)
|
|
109
|
Obulavaripalle
|
AP-11-044-018-013/010450
()
|
0211044000NRG23280620221452077
|
28/06/2022
|
Jayaramaiah
|
0211044WL0059892
|
Jayaramaiah
|
00078
|
CNRB0013209
|
880
|
880
|
Processed
|
29/07/2022
|
|
3408515321
|
|
JAYARAMAIAH POTURAJU
|
ICICI BANK LTD(508534)
|
|
110
|
Obulavaripalle
|
AP-11-044-018-013/010453
()
|
0211044000NRG23280620221452169
|
28/06/2022
|
Chandramma
|
0211044WL0059897
|
Chandramma
|
00078
|
CNRB0013209
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3408515398
|
|
CHANDRAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
111
|
Obulavaripalle
|
AP-11-044-018-013/010453
()
|
0211044000NRG23280620221452168
|
28/06/2022
|
Raghuramaiah
|
0211044WL0059897
|
Raghuramaiah
|
00078
|
CNRB0013209
|
1478
|
1478
|
Processed
|
29/07/2022
|
|
3408515283
|
|
RAGHURAMAIAH MEKALA
|
CANARA BANK(508532)
|
|
112
|
Obulavaripalle
|
AP-11-044-018-013/010456
()
|
0211044000NRG23280620221456387
|
28/06/2022
|
Sumati
|
0211044WL0060078
|
Sumati
|
00078
|
CNRB0013209
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3408515366
|
|
SUMATHI KOMMINENI
|
CANARA BANK(508532)
|
|
113
|
Obulavaripalle
|
AP-11-044-018-013/010467
()
|
0211044000NRG23280620221452186
|
28/06/2022
|
Naga lakshumma
|
0211044WL0059899
|
Naga lakshumma
|
00078
|
CNRB0013209
|
572
|
572
|
Processed
|
29/07/2022
|
|
3408515298
|
|
NAGA LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
114
|
Obulavaripalle
|
AP-11-044-018-013/010467
()
|
0211044000NRG23280620221452185
|
28/06/2022
|
Subbaiah
|
0211044WL0059899
|
Subbaiah
|
00078
|
CNRB0013209
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408515405
|
|
SUBBAIAH NALLAMSETTY
|
CANARA BANK(508532)
|
|
115
|
Obulavaripalle
|
AP-11-044-018-013/010476
()
|
0211044000NRG23280620221455707
|
28/06/2022
|
Yangaiah
|
0211044WL0060055
|
Yangaiah
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515389
|
|
YANGAIAH MEKALA
|
ICICI BANK LTD(508534)
|
|
116
|
Obulavaripalle
|
AP-11-044-018-013/010477
()
|
0211044000NRG23280620221452170
|
28/06/2022
|
Bujjamma
|
0211044WL0059897
|
Bujjamma
|
00078
|
CNRB0013209
|
1478
|
1478
|
Processed
|
29/07/2022
|
|
3408515401
|
|
BUJJAMMA DEGALA
|
ICICI BANK LTD(508534)
|
|
117
|
Obulavaripalle
|
AP-11-044-018-013/010483
()
|
0211044000NRG23280620221452171
|
28/06/2022
|
Ratnamma
|
0211044WL0059897
|
Ratnamma
|
00078
|
CNRB0013209
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3408515320
|
|
RATNAMMA BIGALA
|
CANARA BANK(508532)
|
|
118
|
Obulavaripalle
|
AP-11-044-018-013/010490
()
|
0211044000NRG23280620221452116
|
28/06/2022
|
Subbamma
|
0211044WL0059895
|
Subbamma
|
00078
|
CNRB0013209
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3408515287
|
|
SUBBAMMA YAGANAM
|
CANARA BANK(508532)
|
|
119
|
Obulavaripalle
|
AP-11-044-018-013/010492
()
|
0211044000NRG23280620221452079
|
28/06/2022
|
Jayalakshumma
|
0211044WL0059892
|
Jayalakshumma
|
00078
|
CNRB0013209
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408515277
|
|
LAKSHMIDEVI KAMATAM
|
ICICI BANK LTD(508534)
|
|
120
|
Obulavaripalle
|
AP-11-044-018-013/010492
()
|
0211044000NRG23280620221452078
|
28/06/2022
|
Manohar
|
0211044WL0059892
|
Manohar
|
00078
|
CNRB0013209
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3408515395
|
|
MANOHAR KAMATAM
|
ICICI BANK LTD(508534)
|
|
121
|
Obulavaripalle
|
AP-11-044-018-013/010498
()
|
0211044000NRG23280620221452117
|
28/06/2022
|
Siddamma
|
0211044WL0059895
|
Siddamma
|
00078
|
CNRB0013209
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3408515374
|
|
SIDDAMMA POTURAJU
|
ICICI BANK LTD(508534)
|
|
122
|
Obulavaripalle
|
AP-11-044-018-013/010500
()
|
0211044000NRG23280620221452103
|
28/06/2022
|
Sakkubayamma
|
0211044WL0059894
|
Sakkubayamma
|
00078
|
CNRB0013209
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408515323
|
|
SAKKUBAYAMMA DEGALA
|
ICICI BANK LTD(508534)
|
|
123
|
Obulavaripalle
|
AP-11-044-018-013/010501
()
|
0211044000NRG23280620221452104
|
28/06/2022
|
Kantamm
|
0211044WL0059894
|
Kantamm
|
00078
|
CNRB0013209
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408515243
|
|
KANTAMM BEEGALA
|
ICICI BANK LTD(508534)
|
|
124
|
Obulavaripalle
|
AP-11-044-018-013/010507
()
|
0211044000NRG23280620221452080
|
28/06/2022
|
Venkataiah
|
0211044WL0059892
|
Venkataiah
|
00078
|
CNRB0013209
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3408515274
|
|
MEKALA VENKATAIAH
|
CANARA BANK(508532)
|
|
125
|
Obulavaripalle
|
AP-11-044-018-013/010512
()
|
0211044000NRG23280620221456360
|
28/06/2022
|
Revathi
|
0211044WL0060074
|
Revathi
|
00078
|
CNRB0013209
|
1139
|
1139
|
Processed
|
29/07/2022
|
|
3408515256
|
|
MODEM REVATHI
|
CANARA BANK(508532)
|
|
126
|
Obulavaripalle
|
AP-11-044-018-013/010513
()
|
0211044000NRG23280620221452172
|
28/06/2022
|
Ratnamma
|
0211044WL0059897
|
Ratnamma
|
00078
|
CNRB0013209
|
1478
|
1478
|
Processed
|
29/07/2022
|
|
3408515319
|
|
BALUBOINA RATNAMMA
|
CANARA BANK(508532)
|
|
127
|
Obulavaripalle
|
AP-11-044-018-013/010626
()
|
0211044000NRG23280620221456389
|
28/06/2022
|
Narasamma
|
0211044WL0060078
|
Narasamma
|
00078
|
CNRB0013209
|
966
|
966
|
Processed
|
29/07/2022
|
|
3408515346
|
|
KETTARI NARASAMMA
|
CANARA BANK(508532)
|
|
128
|
Obulavaripalle
|
AP-11-044-018-013/010632
()
|
0211044000NRG23280620221456391
|
28/06/2022
|
Narasamma
|
0211044WL0060078
|
Narasamma
|
00078
|
CNRB0013209
|
773
|
773
|
Processed
|
29/07/2022
|
|
3408515327
|
|
KETTARI NARASAMMA
|
CANARA BANK(508532)
|
|
129
|
Obulavaripalle
|
AP-11-044-018-013/010637
()
|
0211044000NRG23280620221456392
|
28/06/2022
|
Syamalamma
|
0211044WL0060078
|
Syamalamma
|
00078
|
CNRB0013209
|
966
|
966
|
Processed
|
29/07/2022
|
|
3408515326
|
|
BOKKASAM SYAMALAMMA
|
CANARA BANK(508532)
|
|
130
|
Obulavaripalle
|
AP-11-044-018-013/010639
()
|
0211044000NRG23280620221456393
|
28/06/2022
|
Eswaramma
|
0211044WL0060078
|
Eswaramma
|
00078
|
CNRB0013209
|
966
|
966
|
Processed
|
29/07/2022
|
|
3408515232
|
|
BANDARU ESWARAMMA
|
CANARA BANK(508532)
|
|
131
|
Obulavaripalle
|
AP-11-044-018-013/010652
()
|
0211044000NRG23280620221456157
|
28/06/2022
|
Chennamma
|
0211044WL0060069
|
Chennamma
|
00078
|
CNRB0013209
|
754
|
754
|
Processed
|
29/07/2022
|
|
3408515300
|
|
CHINNAMMA MEKALA
|
CANARA BANK(508532)
|
|
132
|
Obulavaripalle
|
AP-11-044-018-013/010656
()
|
0211044000NRG23280620221455717
|
28/06/2022
|
Santhamma
|
0211044WL0060057
|
Santhamma
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
29/07/2022
|
|
3408515416
|
|
SANTHAMMA GOPIDARI
|
CANARA BANK(508532)
|
|
133
|
Obulavaripalle
|
AP-11-044-018-013/010659
()
|
0211044000NRG23280620221455718
|
28/06/2022
|
Venkatesu
|
0211044WL0060057
|
Venkatesu
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
29/07/2022
|
|
3408515415
|
|
VENKATESU ANDE
|
ICICI BANK LTD(508534)
|
|
134
|
Obulavaripalle
|
AP-11-044-018-013/010663
()
|
0211044000NRG23280620221452174
|
28/06/2022
|
Haimavathi
|
0211044WL0059897
|
Haimavathi
|
00078
|
CNRB0013209
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408515257
|
|
PENUBALA HYMAVATHI
|
CANARA BANK(508532)
|
|
135
|
Obulavaripalle
|
AP-11-044-018-013/010663
()
|
0211044000NRG23280620221452173
|
28/06/2022
|
Shekar Babu
|
0211044WL0059897
|
Shekar Babu
|
00078
|
CNRB0013209
|
739
|
739
|
Processed
|
29/07/2022
|
|
3408515364
|
|
SEKHABABU PENUBALA
|
CANARA BANK(508532)
|
|
136
|
Obulavaripalle
|
AP-11-044-018-013/010664
()
|
0211044000NRG23280620221456361
|
28/06/2022
|
Sudhaa
|
0211044WL0060074
|
Sudhaa
|
00078
|
CNRB0013209
|
759
|
759
|
Processed
|
29/07/2022
|
|
3408515269
|
|
MODAM SUDHA
|
CANARA BANK(508532)
|
|
137
|
Obulavaripalle
|
AP-11-044-018-013/010665
()
|
0211044000NRG23280620221456158
|
28/06/2022
|
Sivayya
|
0211044WL0060069
|
Sivayya
|
00078
|
CNRB0013209
|
754
|
754
|
Processed
|
29/07/2022
|
|
3408515338
|
|
SIVAIAH KAPILAIAHGARI
|
CANARA BANK(508532)
|
|
138
|
Obulavaripalle
|
AP-11-044-018-013/010671
()
|
0211044000NRG23280620221456159
|
28/06/2022
|
Yellamma
|
0211044WL0060069
|
Yellamma
|
00078
|
CNRB0013209
|
754
|
754
|
Processed
|
29/07/2022
|
|
3408515381
|
|
YALLAMMA NAGINENI
|
CANARA BANK(508532)
|
|
139
|
Obulavaripalle
|
AP-11-044-018-013/010673
()
|
0211044000NRG23280620221456364
|
28/06/2022
|
Neelamma
|
0211044WL0060074
|
Neelamma
|
00078
|
CNRB0013209
|
1139
|
1139
|
Processed
|
29/07/2022
|
|
3408515284
|
|
POKALA NEELAMMA
|
ICICI BANK LTD(508534)
|
|
140
|
Obulavaripalle
|
AP-11-044-018-013/010674
()
|
0211044000NRG23280620221456160
|
28/06/2022
|
Venkata Subbamma
|
0211044WL0060069
|
Venkata Subbamma
|
00078
|
CNRB0013209
|
904
|
904
|
Processed
|
29/07/2022
|
|
3408515305
|
|
VENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
141
|
Obulavaripalle
|
AP-11-044-018-013/010680
()
|
0211044000NRG23280620221456161
|
28/06/2022
|
Naarayanamma
|
0211044WL0060069
|
Naarayanamma
|
00078
|
CNRB0013209
|
754
|
754
|
Processed
|
29/07/2022
|
|
3408515301
|
|
NARAYANAMMA KAPILAIAHGARI
|
CANARA BANK(508532)
|
|
142
|
Obulavaripalle
|
AP-11-044-018-013/010681
()
|
0211044000NRG23280620221456162
|
28/06/2022
|
Rajani
|
0211044WL0060069
|
Rajani
|
00078
|
CNRB0013209
|
904
|
904
|
Processed
|
29/07/2022
|
|
3408515303
|
|
RAJANI PESALA
|
ICICI BANK LTD(508534)
|
|
143
|
Obulavaripalle
|
AP-11-044-018-013/010693
()
|
0211044000NRG23280620221452118
|
28/06/2022
|
ranemma
|
0211044WL0059895
|
ranemma
|
00078
|
CNRB0013209
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3408515407
|
|
BAZARU RANEMMA
|
CANARA BANK(508532)
|
|
144
|
Obulavaripalle
|
AP-11-044-018-013/010705
()
|
0211044000NRG23280620221452119
|
28/06/2022
|
Nilamma
|
0211044WL0059895
|
Nilamma
|
00078
|
CNRB0013209
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3408515315
|
|
MARUBOINA NEELAVATI
|
ICICI BANK LTD(508534)
|
|
145
|
Obulavaripalle
|
AP-11-044-018-013/010715
()
|
0211044000NRG23280620221452060
|
28/06/2022
|
Bagyamma
|
0211044WL0059890
|
Bagyamma
|
00078
|
CNRB0013209
|
591
|
591
|
Processed
|
29/07/2022
|
|
3408515365
|
|
BHAGYAMMA PENUBALA
|
CANARA BANK(508532)
|
|
146
|
Obulavaripalle
|
AP-11-044-018-013/010747
()
|
0211044000NRG23280620221456163
|
28/06/2022
|
Gangadar
|
0211044WL0060069
|
Gangadar
|
00078
|
CNRB0013209
|
754
|
754
|
Processed
|
29/07/2022
|
|
3408515423
|
|
GANGADHAR KAPILAYGARI
|
CANARA BANK(508532)
|
|
147
|
Obulavaripalle
|
AP-11-044-018-013/010747
()
|
0211044000NRG23280620221456164
|
28/06/2022
|
Varalamma
|
0211044WL0060069
|
Varalamma
|
00078
|
CNRB0013209
|
603
|
603
|
Processed
|
29/07/2022
|
|
3408515299
|
|
VARALAMMA KAPILEGAARI
|
ICICI BANK LTD(508534)
|
|
148
|
Obulavaripalle
|
AP-11-044-018-013/010758
()
|
0211044000NRG23280620221456165
|
28/06/2022
|
Padmavathi
|
0211044WL0060069
|
Padmavathi
|
00078
|
CNRB0013209
|
904
|
904
|
Processed
|
29/07/2022
|
|
3408515295
|
|
PADMAVATHI BAYANA
|
CANARA BANK(508532)
|
|
149
|
Obulavaripalle
|
AP-11-044-018-013/010805
()
|
0211044000NRG23280620221456166
|
28/06/2022
|
narasama
|
0211044WL0060069
|
narasama
|
00078
|
CNRB0013209
|
904
|
904
|
Processed
|
29/07/2022
|
|
3408515246
|
|
SURALANARASHAMMA
|
CANARA BANK(508532)
|
|
150
|
Obulavaripalle
|
AP-11-044-018-013/010808
()
|
0211044000NRG23280620221455996
|
28/06/2022
|
Venkatesh
|
0211044WL0060063
|
Venkatesh
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
29/07/2022
|
|
3408515297
|
|
VENKATESH KOTTIDI
|
CANARA BANK(508532)
|
|
151
|
Obulavaripalle
|
AP-11-044-018-013/010810
()
|
0211044000NRG23280620221456167
|
28/06/2022
|
Jayalakshmi
|
0211044WL0060069
|
Jayalakshmi
|
00078
|
CNRB0013209
|
603
|
603
|
Processed
|
29/07/2022
|
|
3408515371
|
|
POKALA JAYALAKSHMAMM
|
CANARA BANK(508532)
|
|
152
|
Obulavaripalle
|
AP-11-044-018-013/010813
()
|
0211044000NRG23280620221452188
|
28/06/2022
|
LakshmiDEVI
|
0211044WL0059899
|
LakshmiDEVI
|
00078
|
CNRB0013209
|
1144
|
1144
|
Processed
|
29/07/2022
|
|
3408515291
|
|
LAKSHMI DEVI MALLEM
|
CANARA BANK(508532)
|
|
153
|
Obulavaripalle
|
AP-11-044-018-013/010815
()
|
0211044000NRG23280620221455708
|
28/06/2022
|
Mallikarjuna
|
0211044WL0060055
|
Mallikarjuna
|
00078
|
CNRB0013209
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3408515330
|
|
APPAKONDA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Obulavaripalle
|
AP-11-044-018-013/010824
()
|
0211044000NRG23280620221456366
|
28/06/2022
|
eeswaramma
|
0211044WL0060074
|
eeswaramma
|
00078
|
CNRB0013209
|
1139
|
1139
|
Processed
|
29/07/2022
|
|
3408515390
|
|
NAGINENI ESWARAMMA
|
CANARA BANK(508532)
|
|
155
|
Obulavaripalle
|
AP-11-044-018-013/010830
()
|
0211044000NRG23280620221455709
|
28/06/2022
|
shakunthala
|
0211044WL0060055
|
shakunthala
|
00078
|
CNRB0013209
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3408515233
|
|
SAKUNTALAMMA TUMMALA
|
CANARA BANK(508532)
|
|
156
|
Obulavaripalle
|
AP-11-044-018-013/010853
()
|
0211044000NRG23280620221456368
|
28/06/2022
|
changal rayudu
|
0211044WL0060074
|
changal rayudu
|
00078
|
CNRB0013209
|
1139
|
1139
|
Processed
|
29/07/2022
|
|
3408515388
|
|
CHANGALA RAYUDU KAPILLAIAH GARI
|
CANARA BANK(508532)
|
|
157
|
Obulavaripalle
|
AP-11-044-018-013/010862
()
|
0211044000NRG23280620221456396
|
28/06/2022
|
murali
|
0211044WL0060078
|
murali
|
00078
|
CNRB0013209
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3408515289
|
|
MURALI DALAYI
|
CANARA BANK(508532)
|
|
158
|
Obulavaripalle
|
AP-11-044-018-013/010863
()
|
0211044000NRG23280620221456397
|
28/06/2022
|
sujatha
|
0211044WL0060078
|
sujatha
|
00078
|
CNRB0013209
|
773
|
773
|
Processed
|
29/07/2022
|
|
3408515312
|
|
SUJATHA MALLISETTY
|
CANARA BANK(508532)
|
|
159
|
Obulavaripalle
|
AP-11-044-018-013/010864
()
|
0211044000NRG23280620221456399
|
28/06/2022
|
Padmavathi
|
0211044WL0060078
|
Padmavathi
|
00078
|
CNRB0013209
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3408515382
|
|
PADMAVATHI MALLISETTY
|
CANARA BANK(508532)
|
|
160
|
Obulavaripalle
|
AP-11-044-018-013/010864
()
|
0211044000NRG23280620221456398
|
28/06/2022
|
rajeswari
|
0211044WL0060078
|
rajeswari
|
00078
|
CNRB0013209
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3408515343
|
|
RAJESWARI MALLISETTY
|
CANARA BANK(508532)
|
|
161
|
Obulavaripalle
|
AP-11-044-018-013/010865
()
|
0211044000NRG23280620221456400
|
28/06/2022
|
manemma
|
0211044WL0060078
|
manemma
|
00078
|
CNRB0013209
|
773
|
773
|
Processed
|
29/07/2022
|
|
3408515314
|
|
MANEMMA DALAI
|
CANARA BANK(508532)
|
|
162
|
Obulavaripalle
|
AP-11-044-018-013/010893
()
|
0211044000NRG23280620221455997
|
28/06/2022
|
subbalakshamma
|
0211044WL0060063
|
subbalakshamma
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
29/07/2022
|
|
3408515352
|
|
SUBBALAKSHUMMA KONDETI
|
CANARA BANK(508532)
|
|
163
|
Obulavaripalle
|
AP-11-044-018-013/010901
()
|
0211044000NRG23280620221455710
|
28/06/2022
|
sukanya
|
0211044WL0060055
|
sukanya
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515375
|
|
KODEDALA SUKANYA
|
CANARA BANK(508532)
|
|
164
|
Obulavaripalle
|
AP-11-044-018-013/010902
()
|
0211044000NRG23280620221452190
|
28/06/2022
|
amaravathi
|
0211044WL0059899
|
amaravathi
|
00078
|
CNRB0013209
|
1144
|
1144
|
Processed
|
29/07/2022
|
|
3408515255
|
|
BOKKASAM AMARAVATHY
|
CANARA BANK(508532)
|
|
165
|
Obulavaripalle
|
AP-11-044-018-013/010911
()
|
0211044000NRG23280620221456401
|
28/06/2022
|
prabavathi
|
0211044WL0060078
|
prabavathi
|
00078
|
CNRB0013209
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3408515316
|
|
PRABHAVATHI KOTTIDI
|
CANARA BANK(508532)
|
|
166
|
Obulavaripalle
|
AP-11-044-018-013/010918
()
|
0211044000NRG23280620221455998
|
28/06/2022
|
revathi
|
0211044WL0060063
|
revathi
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
29/07/2022
|
|
3408515227
|
|
REVATHI KONDETI
|
CANARA BANK(508532)
|
|
167
|
Obulavaripalle
|
AP-11-044-018-013/010920
()
|
0211044000NRG23280620221455999
|
28/06/2022
|
bujjamma
|
0211044WL0060063
|
bujjamma
|
00078
|
CNRB0013209
|
825
|
825
|
Processed
|
29/07/2022
|
|
3408515261
|
|
KONDETI BUJJAMMA
|
CANARA BANK(508532)
|
|
168
|
Obulavaripalle
|
AP-11-044-018-013/010945
()
|
0211044000NRG23280620221455711
|
28/06/2022
|
Siddamma
|
0211044WL0060055
|
Siddamma
|
00078
|
CNRB0013209
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3408515369
|
|
SIDDAMMA ALLAM
|
CANARA BANK(508532)
|
|
169
|
Obulavaripalle
|
AP-11-044-018-013/010964
()
|
0211044000NRG23280620221456370
|
28/06/2022
|
lakshmidevi
|
0211044WL0060074
|
lakshmidevi
|
00078
|
CNRB0013209
|
1139
|
1139
|
Processed
|
29/07/2022
|
|
3408515306
|
|
LAKSHMI DEVI BATTHALAQ
|
CANARA BANK(508532)
|
|
170
|
Obulavaripalle
|
AP-11-044-018-013/010965
()
|
0211044000NRG23280620221452061
|
28/06/2022
|
vijaya
|
0211044WL0059890
|
vijaya
|
00078
|
CNRB0013209
|
1183
|
1183
|
Processed
|
29/07/2022
|
|
3408515250
|
|
BEEGALA VIJAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Obulavaripalle
|
AP-11-044-018-013/010973
()
|
0211044000NRG23280620221456403
|
28/06/2022
|
Devi
|
0211044WL0060078
|
Devi
|
00078
|
CNRB0013209
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3408515328
|
|
DEVI DALAI
|
CANARA BANK(508532)
|
|
172
|
Obulavaripalle
|
AP-11-044-018-013/010980
()
|
0211044000NRG23280620221456170
|
28/06/2022
|
sarala
|
0211044WL0060069
|
sarala
|
00078
|
CNRB0013209
|
754
|
754
|
Processed
|
29/07/2022
|
|
3408515309
|
|
SARALA VETURI
|
CANARA BANK(508532)
|
|
173
|
Obulavaripalle
|
AP-11-044-018-013/010984
()
|
0211044000NRG23280620221456371
|
28/06/2022
|
Chandraiah
|
0211044WL0060074
|
Chandraiah
|
00078
|
CNRB0013209
|
949
|
949
|
Processed
|
29/07/2022
|
|
3408515235
|
|
NAGINENI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Obulavaripalle
|
AP-11-044-018-013/010984
()
|
0211044000NRG23280620221456372
|
28/06/2022
|
Nagamma
|
0211044WL0060074
|
Nagamma
|
00078
|
CNRB0013209
|
949
|
949
|
Processed
|
29/07/2022
|
|
3408515253
|
|
N NAGAMMA
|
CANARA BANK(508532)
|
|
175
|
Obulavaripalle
|
AP-11-044-018-013/010995
()
|
0211044000NRG23280620221452062
|
28/06/2022
|
Changalrayudu
|
0211044WL0059890
|
Changalrayudu
|
00078
|
CNRB0013209
|
1183
|
1183
|
Processed
|
29/07/2022
|
|
3408515237
|
|
CHENGALRAYUDU KAPAGALAGARI
|
CANARA BANK(508532)
|
|
176
|
Obulavaripalle
|
AP-11-044-018-013/011011
()
|
0211044000NRG23280620221451927
|
28/06/2022
|
Lakshmi sulochana
|
0211044WL0059886
|
Lakshmi sulochana
|
00078
|
CNRB0013209
|
964
|
964
|
Processed
|
29/07/2022
|
|
3408515341
|
|
LAKSHMI SULOCHANA CHITTIBOYINA
|
CANARA BANK(508532)
|
|
177
|
Obulavaripalle
|
AP-11-044-018-013/011015
()
|
0211044000NRG23280620221456000
|
28/06/2022
|
Anuradha
|
0211044WL0060063
|
Anuradha
|
00078
|
CNRB0013209
|
619
|
619
|
Processed
|
29/07/2022
|
|
3408515348
|
|
ANURADHA KONDETI
|
CANARA BANK(508532)
|
|
178
|
Obulavaripalle
|
AP-11-044-018-013/011019
()
|
0211044000NRG23280620221456404
|
28/06/2022
|
Nagaraju
|
0211044WL0060078
|
Nagaraju
|
00078
|
CNRB0013209
|
966
|
966
|
Processed
|
29/07/2022
|
|
3408515317
|
|
BANDARU NAGARAJA
|
BANK OF BARODA(606985)
|
|
179
|
Obulavaripalle
|
AP-11-044-018-013/011021
()
|
0211044000NRG23280620221455712
|
28/06/2022
|
Parvathi
|
0211044WL0060055
|
Parvathi
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515322
|
|
MRS PARVATHI BUKKAYAPALLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Obulavaripalle
|
AP-11-044-018-013/011032
()
|
0211044000NRG23280620221456373
|
28/06/2022
|
raani
|
0211044WL0060074
|
raani
|
00078
|
CNRB0013209
|
1139
|
1139
|
Processed
|
29/07/2022
|
|
3408515324
|
|
PETA RANI
|
CANARA BANK(508532)
|
|
181
|
Obulavaripalle
|
AP-11-044-018-013/011041
()
|
0211044000NRG23280620221452106
|
28/06/2022
|
ravi
|
0211044WL0059894
|
ravi
|
00078
|
CNRB0013209
|
1379
|
1379
|
Processed
|
29/07/2022
|
|
3408515313
|
|
RAVI BEEGALA
|
CANARA BANK(508532)
|
|
182
|
Obulavaripalle
|
AP-11-044-018-013/011043
()
|
0211044000NRG23280620221456172
|
28/06/2022
|
sumathi
|
0211044WL0060069
|
sumathi
|
00078
|
CNRB0013209
|
904
|
904
|
Processed
|
29/07/2022
|
|
3408515329
|
|
SUMATHI BYNA
|
CANARA BANK(508532)
|
|
183
|
Obulavaripalle
|
AP-11-044-018-013/011045
()
|
0211044000NRG23280620221456174
|
28/06/2022
|
chengalrayudu
|
0211044WL0060069
|
chengalrayudu
|
00078
|
CNRB0013209
|
754
|
754
|
Processed
|
29/07/2022
|
|
3408515418
|
|
CHANGAL RAYUDU MOGILI
|
CANARA BANK(508532)
|
|
184
|
Obulavaripalle
|
AP-11-044-018-013/011045
()
|
0211044000NRG23280620221456173
|
28/06/2022
|
veMKaTa subbamma
|
0211044WL0060069
|
veMKaTa subbamma
|
00078
|
CNRB0013209
|
754
|
754
|
Processed
|
29/07/2022
|
|
3408515422
|
|
VENKATASUBBAMMA MOGALI
|
CANARA BANK(508532)
|
|
185
|
Obulavaripalle
|
AP-11-044-018-013/011046
()
|
0211044000NRG23280620221455713
|
28/06/2022
|
mani
|
0211044WL0060055
|
mani
|
00078
|
CNRB0013209
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3408515385
|
|
MANI MOGILI
|
CANARA BANK(508532)
|
|
186
|
Obulavaripalle
|
AP-11-044-018-013/011054
()
|
0211044000NRG23280620221455714
|
28/06/2022
|
dhanalakshmi
|
0211044WL0060055
|
dhanalakshmi
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515258
|
|
M DHANE LAKSHMI
|
CANARA BANK(508532)
|
|
187
|
Obulavaripalle
|
AP-11-044-018-013/011080
()
|
0211044000NRG23280620221451928
|
28/06/2022
|
Subramanyam
|
0211044WL0059886
|
Subramanyam
|
00078
|
CNRB0013209
|
1447
|
1447
|
Processed
|
29/07/2022
|
|
3408515403
|
|
SUBRAMANYAM MEKALA
|
CANARA BANK(508532)
|
|
188
|
Obulavaripalle
|
AP-11-044-018-013/040101
()
|
0211044000NRG23280620221452092
|
28/06/2022
|
Vijaya
|
0211044WL0059893
|
Vijaya
|
00078
|
CNRB0013209
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3408515363
|
|
MRS VIJAYAMMA ANKEPALLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Obulavaripalle
|
AP-11-044-018-013/060049
()
|
0211044000NRG23280620221456176
|
28/06/2022
|
Lakshmidevi
|
0211044WL0060069
|
Lakshmidevi
|
00078
|
CNRB0013209
|
904
|
904
|
Processed
|
29/07/2022
|
|
3408515304
|
|
POKALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
190
|
Obulavaripalle
|
AP-11-044-018-013/070012
()
|
0211044000NRG23280620221455719
|
28/06/2022
|
Ravayya
|
0211044WL0060057
|
Ravayya
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
29/07/2022
|
|
3408515411
|
|
RAVAYYA VARLA
|
ICICI BANK LTD(508534)
|
|
191
|
Obulavaripalle
|
AP-11-044-018-013/160007
()
|
0211044000NRG23280620221455720
|
28/06/2022
|
Ramasubbamma
|
0211044WL0060057
|
Ramasubbamma
|
00078
|
CNRB0013209
|
992
|
992
|
Processed
|
29/07/2022
|
|
3408515273
|
|
RAMASUBBAMMA PALLIPO
|
CANARA BANK(508532)
|
|
192
|
Obulavaripalle
|
AP-11-044-018-013/160008
()
|
0211044000NRG23280620221455721
|
28/06/2022
|
Subbamma
|
0211044WL0060057
|
Subbamma
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
29/07/2022
|
|
3408515408
|
|
SUBBAMMA ANDE
|
CANARA BANK(508532)
|
|
193
|
Obulavaripalle
|
AP-11-044-018-013/160009
()
|
0211044000NRG23280620221455722
|
28/06/2022
|
Gangaiah
|
0211044WL0060057
|
Gangaiah
|
00078
|
CNRB0013209
|
1487
|
1487
|
Rejected
|
19/08/2022
|
|
N0622038A970E1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
Obulavaripalle
|
AP-11-044-018-013/160009
()
|
0211044000NRG23280620221455723
|
28/06/2022
|
Padma
|
0211044WL0060057
|
Padma
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
29/07/2022
|
|
3408515425
|
|
PADMA CHENNURU
|
CANARA BANK(508532)
|
|
195
|
Obulavaripalle
|
AP-11-044-018-013/160010
()
|
0211044000NRG23280620221455724
|
28/06/2022
|
Eswaramma
|
0211044WL0060057
|
Eswaramma
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
29/07/2022
|
|
3408515417
|
|
ESWARAMMA CHAPALA
|
CANARA BANK(508532)
|
|
196
|
Obulavaripalle
|
AP-11-044-018-013/160016
()
|
0211044000NRG23280620221455726
|
28/06/2022
|
Venkatamma
|
0211044WL0060057
|
Venkatamma
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
29/07/2022
|
|
3408515413
|
|
VENKATAMMA GABTAPARA
|
CANARA BANK(508532)
|
|
197
|
Obulavaripalle
|
AP-11-044-018-013/160021
()
|
0211044000NRG23280620221455729
|
28/06/2022
|
Krishnamma
|
0211044WL0060057
|
Krishnamma
|
00078
|
CNRB0013209
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3408515409
|
|
KRISHANAMMA GOPIDARI
|
CANARA BANK(508532)
|
|
198
|
Obulavaripalle
|
AP-11-044-018-013/160023
()
|
0211044000NRG23280620221455730
|
28/06/2022
|
Pullamma
|
0211044WL0060057
|
Pullamma
|
00078
|
CNRB0013209
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3408515414
|
|
GOPUDARI PULLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
Obulavaripalle
|
AP-11-044-018-013/160027
()
|
0211044000NRG23280620221455731
|
28/06/2022
|
Munemma
|
0211044WL0060057
|
Munemma
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
29/07/2022
|
|
3408515424
|
|
MANEMMA YERRIPOGU
|
CANARA BANK(508532)
|
|
200
|
Obulavaripalle
|
AP-11-044-018-013/160062
()
|
0211044000NRG23280620221456374
|
28/06/2022
|
Lakshumma
|
0211044WL0060074
|
Lakshumma
|
00078
|
CNRB0013209
|
1139
|
1139
|
Processed
|
29/07/2022
|
|
3408515244
|
|
KOTHPALLI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
201
|
Obulavaripalle
|
AP-11-044-018-013/160084
()
|
0211044000NRG23280620221455732
|
28/06/2022
|
penchalaiah
|
0211044WL0060057
|
penchalaiah
|
00078
|
CNRB0013209
|
1487
|
1487
|
Processed
|
29/07/2022
|
|
3408515410
|
|
PENCHALAIAH NAGIPOGU
|
CANARA BANK(508532)
|
|
202
|
Obulavaripalle
|
AP-11-044-018-013/160087
()
|
0211044000NRG23280620221455715
|
28/06/2022
|
venkatasubbamma
|
0211044WL0060055
|
venkatasubbamma
|
00078
|
CNRB0013209
|
1505
|
1505
|
Processed
|
29/07/2022
|
|
3408515370
|
|
VENKATASUBBAMMA GNANAMKONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224552
|
224552
|
|
|
|
|
|
|
|
|
203
|
Obulavaripalle
|
AP-11-044-018-013/010006
()
|
0211044000NRG23280620221452285
|
28/06/2022
|
Venkataramaiah
|
0211044WL0059910
|
Venkataramaiah
|
00415
|
SBIN0001459
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3408515224
|
|
VENKATARAMAIAH PATAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
204
|
Obulavaripalle
|
AP-11-044-018-013/010364
()
|
0211044000NRG23280620221452075
|
28/06/2022
|
Narasimhulu
|
0211044WL0059892
|
Narasimhulu
|
00415
|
SBIN0011120
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408515226
|
|
NARASIMHULU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Obulavaripalle
|
AP-11-044-018-013/010720
()
|
0211044000NRG23280620221452120
|
28/06/2022
|
Sudhamani
|
0211044WL0059895
|
Sudhamani
|
00415
|
SBIN0011120
|
1067
|
1067
|
Processed
|
29/07/2022
|
|
3408515359
|
|
MS BHAZARU SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
206
|
Obulavaripalle
|
AP-11-044-018-013/160084
()
|
0211044000NRG23280620221455733
|
28/06/2022
|
SUJATHA
|
0211044WL0060057
|
SUJATHA
|
00468
|
UBIN0823040
|
1487
|
1487
|
Processed
|
29/07/2022
|
|
3408515225
|
|
NAGIPOGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229784
|
229784
|
|
|
|
|
|
|
|