Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:14:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211044_170524APB_FTO_56729
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-11-044-022-014/030063
() 		0211044000NRG25170520240951121 17/05/2024 Seshamma 0211044WL028252 Seshamma 00019 APGB0002018 519 519 Processed 23/05/2024 4221894096 Mrs SESHAMMA CHINTAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-022-014/030209
() 		0211044000NRG25170520240951122 17/05/2024 Padmavathi 0211044WL028252 Padmavathi 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894000 Mrs BUCHUKONDA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-022-014/060004
() 		0211044000NRG25170520240951123 17/05/2024 Yashoda 0211044WL028252 Yashoda 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894087 Mrs Musalikonda Yasodhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-022-014/060006
() 		0211044000NRG25170520240951124 17/05/2024 Sampoorna 0211044WL028252 Sampoorna 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894098 Mrs SAMPOORNAMMA LAGIME ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-022-014/060010
() 		0211044000NRG25170520240951126 17/05/2024 mallikarjuna 0211044WL028252 mallikarjuna 00019 APGB0002018 1038 1038 Processed 23/05/2024 4221894044 Mr Mamuneni Mallikarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-022-014/060012
() 		0211044000NRG25170520240951127 17/05/2024 Lakshmidevi 0211044WL028252 Lakshmidevi 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221893938 Mrs Golakonda Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-022-014/060016
() 		0211044000NRG25170520240951131 17/05/2024 Subbamma 0211044WL028252 Subbamma 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221893937 Mrs SURINENI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-022-014/060018
() 		0211044000NRG25170520240951132 17/05/2024 Nagabhushana 0211044WL028252 Nagabhushana 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894080 Mr BUCHUKONDA NAGABHUSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-022-014/060020
() 		0211044000NRG25170520240951133 17/05/2024 Venkataiah 0211044WL028252 Venkataiah 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221893982 Mr MUMMANENI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-022-014/060022
() 		0211044000NRG25170520240951135 17/05/2024 Saraswati 0211044WL028252 Saraswati 00019 APGB0002018 1038 1038 Processed 23/05/2024 4221894017 Mrs SAVITHRI MUSALIKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-022-014/060023
() 		0211044000NRG25170520240951137 17/05/2024 Ramanamma 0211044WL028252 Ramanamma 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894034 Mrs Gangari Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-022-014/060025
() 		0211044000NRG25170520240951138 17/05/2024 Venkataiah 0211044WL028252 Venkataiah 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894081 Mr Tirumalakonda Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-022-014/060026
() 		0211044000NRG25170520240951139 17/05/2024 Rajamma 0211044WL028252 Rajamma 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221893933 Mrs Buchukonda Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-022-014/060028
() 		0211044000NRG25170520240951140 17/05/2024 Chinna Venkataiah 0211044WL028252 Chinna Venkataiah 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894082 Mr Bochhukondu Chinna Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-022-014/060028
() 		0211044000NRG25170520240951141 17/05/2024 Ramalakshamma 0211044WL028252 Ramalakshamma 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221893934 Mrs RAMALAXMAMMA BUCHUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-022-014/060032
() 		0211044000NRG25170520240951143 17/05/2024 Subbamma 0211044WL028252 Subbamma 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894001 Mrs Gangari Ramalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-022-014/060033
() 		0211044000NRG25170520240951145 17/05/2024 Gangojamma 0211044WL028252 Gangojamma 00019 APGB0002018 1038 1038 Processed 23/05/2024 4221893999 Mrs Buche Konda Gangojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-022-014/060033
() 		0211044000NRG25170520240951144 17/05/2024 Ramachandraiah 0211044WL028252 Ramachandraiah 00019 APGB0002018 779 779 Processed 22/05/2024 4221894085 RAMACHANDRAIAH BUCHUKONDU ICICI BANK LTD(508534)
19 Obulavaripalle AP-11-044-022-014/060035
() 		0211044000NRG25170520240951146 17/05/2024 Subbarayudu 0211044WL028252 Subbarayudu 00019 APGB0002018 260 260 Processed 22/05/2024 4221893978 SUBBARAYUDU KARAM ICICI BANK LTD(508534)
20 Obulavaripalle AP-11-044-022-014/060037
() 		0211044000NRG25170520240951147 17/05/2024 Kanthamma 0211044WL028252 Kanthamma 00019 APGB0002018 1038 1038 Processed 23/05/2024 4221894084 Mrs KANTHAMMA MUMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-022-014/060135
() 		0211044000NRG25170520240951149 17/05/2024 Basamma 0211044WL028252 Basamma 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221893935 Mrs BASAMMA THIRUMALAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-022-014/060136
() 		0211044000NRG25170520240951151 17/05/2024 Ramanjaneyulu 0211044WL028252 Ramanjaneyulu 00019 APGB0002018 1298 1298 Processed 22/05/2024 4221894092 MUMMANENI RAMANJANEYULU UCO BANK(607066)
23 Obulavaripalle AP-11-044-022-014/060138
() 		0211044000NRG25170520240951152 17/05/2024 Padmavathi 0211044WL028252 Padmavathi 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894086 Mrs PADMAVATHI GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-022-014/060139
() 		0211044000NRG25170520240951153 17/05/2024 jayalaxmamma 0211044WL028252 jayalaxmamma 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221893936 Mrs Mumaneni Jaya Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-022-014/060140
() 		0211044000NRG25170520240951154 17/05/2024 papamma 0211044WL028252 papamma 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894106 Mrs Mumineni Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-022-014/060141
() 		0211044000NRG25170520240951155 17/05/2024 jayaramaiah 0211044WL028252 jayaramaiah 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221893987 Mr JAYARAMAIAH LAGIME ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-022-014/060144
() 		0211044000NRG25170520240951159 17/05/2024 Adhilakshumma 0211044WL028252 Adhilakshumma 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894020 Mrs DEVARINTI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-022-014/060146
() 		0211044000NRG25170520240951160 17/05/2024 Balaram 0211044WL028252 Balaram 00019 APGB0002018 1038 1038 Processed 23/05/2024 4221894052 Mr Musalikondu Balaram ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-022-014/060146
() 		0211044000NRG25170520240951161 17/05/2024 Manemma 0211044WL028252 Manemma 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894023 Mrs Musalikondu Manemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-022-014/060147
() 		0211044000NRG25170520240951162 17/05/2024 Narasimhulu 0211044WL028252 Narasimhulu 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894053 Mr GANGARI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-022-014/060148
() 		0211044000NRG25170520240951163 17/05/2024 sarojamma 0211044WL028252 sarojamma 00019 APGB0002018 260 260 Processed 23/05/2024 4221894083 Mrs Lagime Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-022-014/060149
() 		0211044000NRG25170520240951164 17/05/2024 nagaiah 0211044WL028252 nagaiah 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894058 Mr PAPALLU NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-022-014/060150
() 		0211044000NRG25170520240951166 17/05/2024 Gangamma 0211044WL028252 Gangamma 00019 APGB0002018 1298 1298 Processed 23/05/2024 4221894024 Mrs Lagine Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-022-014/100003
() 		0211044000NRG25170520240951167 17/05/2024 Penchalaiah 0211044WL028252 Penchalaiah 00019 APGB0002018 779 779 Processed 22/05/2024 4221894104 PALAMNENI PENCHLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Obulavaripalle AP-11-044-022-014/100005
() 		0211044000NRG25170520240951170 17/05/2024 Salamma 0211044WL028252 Salamma 00019 APGB0002018 779 779 Processed 23/05/2024 4221894025 Mrs CHINTHAKUNTA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-022-014/100007
() 		0211044000NRG25170520240951171 17/05/2024 Penchalamma 0211044WL028252 Penchalamma 00019 APGB0002018 779 779 Processed 23/05/2024 4221893943 Mrs Kotta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-022-014/100008
() 		0211044000NRG25170520240951172 17/05/2024 Nagamma 0211044WL028252 Nagamma 00019 APGB0002018 779 779 Processed 23/05/2024 4221894109 Mr KOTHA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-022-014/100008
() 		0211044000NRG25170520240951173 17/05/2024 Subbamma 0211044WL028252 Subbamma 00019 APGB0002018 779 779 Processed 23/05/2024 4221893945 Mrs KOTHA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-022-014/100011
() 		0211044000NRG25170520240951175 17/05/2024 Chinnaiah 0211044WL028252 Chinnaiah 00019 APGB0002018 519 519 Processed 23/05/2024 4221893975 Mr SOKA CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-022-014/100011
() 		0211044000NRG25170520240951176 17/05/2024 Peeramma 0211044WL028252 Peeramma 00019 APGB0002018 779 779 Processed 23/05/2024 4221893971 Mrs PEERAMMA SOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-022-014/100019
() 		0211044000NRG25170520240951179 17/05/2024 Lakshmidevi 0211044WL028252 Lakshmidevi 00019 APGB0002018 779 779 Processed 23/05/2024 4221894108 Mrs Nagathotti Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-022-014/100023
() 		0211044000NRG25170520240951180 17/05/2024 Lakshumma 0211044WL028252 Lakshumma 00019 APGB0002018 519 519 Processed 23/05/2024 4221893939 Mrs SALAVA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-022-014/100025
() 		0211044000NRG25170520240951183 17/05/2024 Nageswaramma 0211044WL028252 Nageswaramma 00019 APGB0002018 779 779 Processed 23/05/2024 4221893942 Mrs Kotha Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-022-014/100030
() 		0211044000NRG25170520240951184 17/05/2024 Ramulamma 0211044WL028252 Ramulamma 00019 APGB0002018 779 779 Processed 23/05/2024 4221894110 Mrs RAMULAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-022-014/100031
() 		0211044000NRG25170520240951185 17/05/2024 Shankaraiah 0211044WL028252 Shankaraiah 00019 APGB0002018 779 779 Processed 23/05/2024 4221894101 Mr Polamneni Sankaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-022-014/100032
() 		0211044000NRG25170520240951186 17/05/2024 Penchalaiah 0211044WL028252 Penchalaiah 00019 APGB0002018 779 779 Processed 23/05/2024 4221894090 Mr Salava Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-022-014/100032
() 		0211044000NRG25170520240951187 17/05/2024 Penchalamma 0211044WL028252 Penchalamma 00019 APGB0002018 260 260 Processed 23/05/2024 4221893946 Mrs SALAVA PENCHAIAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-022-014/100033
() 		0211044000NRG25170520240951188 17/05/2024 Venkataiah 0211044WL028252 Venkataiah 00019 APGB0002018 519 519 Processed 22/05/2024 4221894099 SEDHYAM VENKATAIAH UNION BANK OF INDIA(508500)
49 Obulavaripalle AP-11-044-022-014/100035
() 		0211044000NRG25170520240951189 17/05/2024 Venkatamma 0211044WL028252 Venkatamma 00019 APGB0002018 779 779 Processed 23/05/2024 4221894097 Mrs VENKATAMMA POLAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-022-014/100040
() 		0211044000NRG25170520240951191 17/05/2024 Venkatamma 0211044WL028252 Venkatamma 00019 APGB0002018 260 260 Processed 23/05/2024 4221894112 Mrs Degala Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-022-014/100041
() 		0211044000NRG25170520240951192 17/05/2024 Penchalamma 0211044WL028252 Penchalamma 00019 APGB0002018 519 519 Processed 23/05/2024 4221894089 Mrs PALEMNENI PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-022-014/100045
() 		0211044000NRG25170520240951193 17/05/2024 Subbamma 0211044WL028252 Subbamma 00019 APGB0002018 779 779 Processed 23/05/2024 4221893979 Mrs KUPPAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-022-014/100046
() 		0211044000NRG25170520240951194 17/05/2024 Penchalamma 0211044WL028252 Penchalamma 00019 APGB0002018 779 779 Processed 23/05/2024 4221894111 Mrs CHINTHAGUNTA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-022-014/100049
() 		0211044000NRG25170520240951196 17/05/2024 Pedda Lakshumma 0211044WL028252 Pedda Lakshumma 00019 APGB0002018 779 779 Processed 22/05/2024 4221893944 PEDDA LAKSHUMMA ICICI BANK LTD(508534)
55 Obulavaripalle AP-11-044-022-014/100050
() 		0211044000NRG25170520240951197 17/05/2024 Govindamma 0211044WL028252 Govindamma 00019 APGB0002018 519 519 Processed 23/05/2024 4221894100 Mrs Polamaneni Govindamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-022-014/100051
() 		0211044000NRG25170520240951199 17/05/2024 Lakshumma 0211044WL028252 Lakshumma 00019 APGB0002018 779 779 Processed 23/05/2024 4221893940 Mrs Salava Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-022-014/100051
() 		0211044000NRG25170520240951198 17/05/2024 Venkatayya 0211044WL028252 Venkatayya 00019 APGB0002018 779 779 Processed 23/05/2024 4221894091 Mr Salava Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-022-014/100054
() 		0211044000NRG25170520240951201 17/05/2024 Sarasamma 0211044WL028252 Sarasamma 00019 APGB0002018 779 779 Processed 23/05/2024 4221894026 Mrs Polamneni Sarasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-022-014/100056
() 		0211044000NRG25170520240951203 17/05/2024 Nageswaramma 0211044WL028252 Nageswaramma 00019 APGB0002018 779 779 Processed 23/05/2024 4221894107 Mrs NAGESWARAMMA POLAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-022-014/100058
() 		0211044000NRG25170520240951204 17/05/2024 Obulamma 0211044WL028252 Obulamma 00019 APGB0002018 519 519 Processed 22/05/2024 4221893966 NAGATHOTI OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Obulavaripalle AP-11-044-022-014/100060
() 		0211044000NRG25170520240951206 17/05/2024 Penchalamma 0211044WL028252 Penchalamma 00019 APGB0002018 779 779 Processed 22/05/2024 4221894035 PENCHALAMMA ICICI BANK LTD(508534)
62 Obulavaripalle AP-11-044-022-014/100061
() 		0211044000NRG25170520240951208 17/05/2024 Lakshmidevi 0211044WL028252 Lakshmidevi 00019 APGB0002018 779 779 Processed 23/05/2024 4221893947 Mrs Kotha Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-022-014/100062
() 		0211044000NRG25170520240951209 17/05/2024 Shivaiah 0211044WL028252 Shivaiah 00019 APGB0002018 260 260 Processed 23/05/2024 4221894064 Mr NARLA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-022-014/100062
() 		0211044000NRG25170520240951210 17/05/2024 Venkatamma 0211044WL028252 Venkatamma 00019 APGB0002018 519 519 Processed 23/05/2024 4221893941 Mrs NARLA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-022-014/100066
() 		0211044000NRG25170520240951211 17/05/2024 Subbamma 0211044WL028252 Subbamma 00019 APGB0002018 260 260 Processed 23/05/2024 4221893967 Mrs SOKA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-022-014/100073
() 		0211044000NRG25170520240951214 17/05/2024 Ramanaiah 0211044WL028252 Ramanaiah 00019 APGB0002018 519 519 Processed 23/05/2024 4221894105 Mr CHINTHAGUNTA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-022-014/100081
() 		0211044000NRG25170520240951215 17/05/2024 Ramasubbamma 0211044WL028252 Ramasubbamma 00019 APGB0002018 779 779 Processed 22/05/2024 4221894113 POLAMNENI RAMASUBBAMMA ICICI BANK LTD(508534)
68 Obulavaripalle AP-11-044-022-014/100112
() 		0211044000NRG25170520240951216 17/05/2024 Mangamma 0211044WL028252 Mangamma 00019 APGB0002018 519 519 Processed 23/05/2024 4221893981 Mrs Salava Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-022-014/100113
() 		0211044000NRG25170520240951219 17/05/2024 Mangamma 0211044WL028252 Mangamma 00019 APGB0002018 519 519 Processed 23/05/2024 4221893932 Mrs Nagathoi Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-022-014/100113
() 		0211044000NRG25170520240951218 17/05/2024 Narasimhulu 0211044WL028252 Narasimhulu 00019 APGB0002018 779 779 Processed 23/05/2024 4221893989 Mr NARASIMHULU NAGATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-022-014/100127
() 		0211044000NRG25170520240951221 17/05/2024 Lakshmisunadakumari 0211044WL028252 Lakshmisunadakumari 00019 APGB0002018 519 519 Processed 22/05/2024 4221893965 MRS SALAVA LAKSHMI SUNANDAKUMARI STATE BANK OF INDIA(508548)
72 Obulavaripalle AP-11-044-022-014/100134
() 		0211044000NRG25170520240951226 17/05/2024 Jayalaxmamma 0211044WL028252 Jayalaxmamma 00019 APGB0002018 260 260 Processed 23/05/2024 4221893990 Mrs NAGATHOTTI JAYALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Obulavaripalle AP-11-044-022-014/100135
() 		0211044000NRG25170520240951227 17/05/2024 sekar 0211044WL028252 sekar 00019 APGB0002018 519 519 Processed 22/05/2024 4221894054 SOKA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Obulavaripalle AP-11-044-022-014/100135
() 		0211044000NRG25170520240951229 17/05/2024 vijaya 0211044WL028252 vijaya 00019 APGB0002018 779 779 Processed 23/05/2024 4221894045 Mrs Soka Vijaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-022-014/100136
() 		0211044000NRG25170520240951230 17/05/2024 Chamundeswari 0211044WL028252 Chamundeswari 00019 APGB0002018 519 519 Processed 23/05/2024 4221894043 Miss Degala Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-022-014/100138
() 		0211044000NRG25170520240951233 17/05/2024 Eswaramma 0211044WL028252 Eswaramma 00019 APGB0002018 779 779 Processed 23/05/2024 4221894028 Mrs Nagathotti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Obulavaripalle AP-11-044-022-015/010002
() 		0211044000NRG25170520240946924 17/05/2024 Imaambee 0211044WL028151 Imaambee 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221894003 IMAAMBEE ICICI BANK LTD(508534)
78 Obulavaripalle AP-11-044-022-015/010002
() 		0211044000NRG25170520240946923 17/05/2024 Kajamodin 0211044WL028151 Kajamodin 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221893976 KAJAMODIN ICICI BANK LTD(508534)
79 Obulavaripalle AP-11-044-022-015/010006
() 		0211044000NRG25170520240946925 17/05/2024 Chinna Chenaiah 0211044WL028151 Chinna Chenaiah 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221894060 Mr KONDETI CHINNA CHANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Obulavaripalle AP-11-044-022-015/010014
() 		0211044000NRG25170520240946928 17/05/2024 Paarvatamma 0211044WL028151 Paarvatamma 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221894095 MAMILLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Obulavaripalle AP-11-044-022-015/010015
() 		0211044000NRG25170520240946930 17/05/2024 Nannesab 0211044WL028151 Nannesab 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221893973 NANNESAB S ICICI BANK LTD(508534)
82 Obulavaripalle AP-11-044-022-015/010020
() 		0211044000NRG25170520240946932 17/05/2024 SHAREEFA 0211044WL028151 SHAREEFA 00019 APGB0002018 1173 1173 Processed 23/05/2024 4221894051 Miss Shaik Shareefa ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Obulavaripalle AP-11-044-022-015/010023
() 		0211044000NRG25170520240946934 17/05/2024 Nannesab 0211044WL028151 Nannesab 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221893986 NANNESAB ICICI BANK LTD(508534)
84 Obulavaripalle AP-11-044-022-015/010026
() 		0211044000NRG25170520240946936 17/05/2024 Phaimoon 0211044WL028151 Phaimoon 00019 APGB0002018 1173 1173 Processed 22/05/2024 4221893984 PHAIMOON SHAIK ICICI BANK LTD(508534)
85 Obulavaripalle AP-11-044-022-015/010027
() 		0211044000NRG25170520240946937 17/05/2024 Khasim Saheb 0211044WL028151 Khasim Saheb 00019 APGB0002018 586 586 Processed 23/05/2024 4221893980 Mr Shaik Gore Saaheb ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Obulavaripalle AP-11-044-022-015/010029
() 		0211044000NRG25170520240946939 17/05/2024 Khathunbee 0211044WL028151 Khathunbee 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221894093 KHATHUNBEE SHAIK ICICI BANK LTD(508534)
87 Obulavaripalle AP-11-044-022-015/010034
() 		0211044000NRG25170520240946940 17/05/2024 Munemma 0211044WL028151 Munemma 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221894094 MUNEMMA ANUMAKOMDA ICICI BANK LTD(508534)
88 Obulavaripalle AP-11-044-022-015/010036
() 		0211044000NRG25170520240946941 17/05/2024 Subbalakshumma 0211044WL028151 Subbalakshumma 00019 APGB0002018 1173 1173 Processed 23/05/2024 4221894102 Mrs Muthyala Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Obulavaripalle AP-11-044-022-015/010045
() 		0211044000NRG25170520240946944 17/05/2024 Kaalesaab 0211044WL028151 Kaalesaab 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221893988 Mr SHAIK KHALESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Obulavaripalle AP-11-044-022-015/010049
() 		0211044000NRG25170520240946946 17/05/2024 chinna subbaiah 0211044WL028151 chinna subbaiah 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221894036 Mr Labaku Chinna Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Obulavaripalle AP-11-044-022-015/010049
() 		0211044000NRG25170520240946945 17/05/2024 Rajamma 0211044WL028151 Rajamma 00019 APGB0002018 880 880 Processed 23/05/2024 4221894012 Mrs RAJAMMA LABAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Obulavaripalle AP-11-044-022-015/010058
() 		0211044000NRG25170520240946947 17/05/2024 Haseena 0211044WL028151 Haseena 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221894103 HASEENA S ICICI BANK LTD(508534)
93 Obulavaripalle AP-11-044-022-015/010127
() 		0211044000NRG25170520240946953 17/05/2024 Anantaiah 0211044WL028151 Anantaiah 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221894088 Mr ANANTHAIAH KONDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Obulavaripalle AP-11-044-022-015/010166
() 		0211044000NRG25170520240946956 17/05/2024 Ayesha 0211044WL028151 Ayesha 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221894049 SAYED AYESHA UNION BANK OF INDIA(508500)
95 Obulavaripalle AP-11-044-022-015/020003
() 		0211044000NRG25170520240946959 17/05/2024 Santhamma 0211044WL028151 Santhamma 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221894039 Mrs Bhavanasi Santhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Obulavaripalle AP-11-044-022-015/020003
() 		0211044000NRG25170520240946958 17/05/2024 Venkateshu 0211044WL028151 Venkateshu 00019 APGB0002018 1173 1173 Processed 23/05/2024 4221893983 Mr Bhuvanasi Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Obulavaripalle AP-11-044-022-015/020004
() 		0211044000NRG25170520240946960 17/05/2024 Subbamma 0211044WL028151 Subbamma 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221893998 SUBBAMMA BHAVANASI ICICI BANK LTD(508534)
98 Obulavaripalle AP-11-044-022-015/020009
() 		0211044000NRG25170520240946961 17/05/2024 Narasamma 0211044WL028151 Narasamma 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221893997 NARASAMMA SALAAVA ICICI BANK LTD(508534)
99 Obulavaripalle AP-11-044-022-015/030012
() 		0211044000NRG25170520240946966 17/05/2024 Khadaramma 0211044WL028151 Khadaramma 00019 APGB0002018 1173 1173 Processed 23/05/2024 4221894115 Mrs Vendikatla Khadar Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Obulavaripalle AP-11-044-022-015/030013
() 		0211044000NRG25170520240946967 17/05/2024 Pyaari 0211044WL028151 Pyaari 00019 APGB0002018 880 880 Processed 22/05/2024 4221894005 PYARI B ICICI BANK LTD(508534)
101 Obulavaripalle AP-11-044-022-015/030014
() 		0211044000NRG25170520240946968 17/05/2024 Peerambee 0211044WL028151 Peerambee 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221894004 PEERAMBEE KALLURU ICICI BANK LTD(508534)
102 Obulavaripalle AP-11-044-022-015/030024
() 		0211044000NRG25170520240946972 17/05/2024 Peeraiah 0211044WL028151 Peeraiah 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221894007 PEERAIAH TONDOORU ICICI BANK LTD(508534)
103 Obulavaripalle AP-11-044-022-015/030025
() 		0211044000NRG25170520240946974 17/05/2024 Peeramma 0211044WL028151 Peeramma 00019 APGB0002018 1173 1173 Processed 22/05/2024 4221894006 PEERAMMA VEMDIKATLA ICICI BANK LTD(508534)
104 Obulavaripalle AP-11-044-022-015/030026
() 		0211044000NRG25170520240946975 17/05/2024 Subhaan Bee 0211044WL028151 Subhaan Bee 00019 APGB0002018 1173 1173 Processed 23/05/2024 4221893992 Mrs Kadapa Subhan Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Obulavaripalle AP-11-044-022-015/030030
() 		0211044000NRG25170520240946978 17/05/2024 Kadharbee 0211044WL028151 Kadharbee 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221894114 VENDIKATLA KHADAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
106 Obulavaripalle AP-11-044-022-015/030032
() 		0211044000NRG25170520240946980 17/05/2024 Pathima 0211044WL028151 Pathima 00019 APGB0002018 880 880 Processed 22/05/2024 4221893994 VENDIKATLA PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Obulavaripalle AP-11-044-022-015/030033
() 		0211044000NRG25170520240946982 17/05/2024 Khadaraiah 0211044WL028151 Khadaraiah 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221893985 Mr Vendikatla Khader ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Obulavaripalle AP-11-044-022-015/030033
() 		0211044000NRG25170520240946981 17/05/2024 Khadaramma 0211044WL028151 Khadaramma 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221893974 Ms Vendikatla Khadaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Obulavaripalle AP-11-044-022-015/030038
() 		0211044000NRG25170520240946985 17/05/2024 Peeraiah 0211044WL028151 Peeraiah 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221893991 Mr Bodanapu Peeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Obulavaripalle AP-11-044-022-015/030038
() 		0211044000NRG25170520240946984 17/05/2024 Peranbee 0211044WL028151 Peranbee 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221893993 Mrs Bodanapu Peeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Obulavaripalle AP-11-044-022-015/030040
() 		0211044000NRG25170520240946986 17/05/2024 Peerambee 0211044WL028151 Peerambee 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221893963 Mrs Gundluru Peeram Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Obulavaripalle AP-11-044-022-015/030062
() 		0211044000NRG25170520240946988 17/05/2024 Khadar Vali 0211044WL028151 Khadar Vali 00019 APGB0002018 1466 1466 Processed 22/05/2024 4221894002 MR VENDIKATTA KHADER VALLI STATE BANK OF INDIA(508548)
113 Obulavaripalle AP-11-044-022-015/030062
() 		0211044000NRG25170520240946989 17/05/2024 Munthaj 0211044WL028151 Munthaj 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221894010 Mrs VENDIKATLA MUMTAZ ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Obulavaripalle AP-11-044-022-015/100147
() 		0211044000NRG25170520240946991 17/05/2024 Shaik Shaheena 0211044WL028151 Shaik Shaheena 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221894042 Mrs Shaik Shaheena ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Obulavaripalle AP-11-044-022-015/30069
() 		0211044000NRG25170520240946992 17/05/2024 Kadapa Bebi 0211044WL028151 Kadapa Bebi 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221894062 Miss KADAP KADAPA BEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Obulavaripalle AP-11-044-022-015/30071
() 		0211044000NRG25170520240946993 17/05/2024 Shaik Salman 0211044WL028151 Shaik Salman 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221894047 Mr SHAIK SALMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Obulavaripalle AP-11-044-022-015/30071
() 		0211044000NRG25170520240946994 17/05/2024 Shaik Shahena 0211044WL028151 Shaik Shahena 00019 APGB0002018 1466 1466 Processed 23/05/2024 4221894057 Miss SHAIK SHAHENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Obulavaripalle AP-11-044-022-015/60151
() 		0211044000NRG25170520240951235 17/05/2024 Bochukondu Satyanarayana 0211044WL028252 Bochukondu Satyanarayana 00019 APGB0002018 1038 1038 Processed 23/05/2024 4221894032 Mr Bochukondu Satyanarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 122137 122137
119 Obulavaripalle AP-11-044-010-006/100015
() 		0211044000NRG25170520240949207 17/05/2024 Nageswaraiah 0211044WL028204 Nageswaraiah 00019 APGB0002117 1739 1739 Processed 23/05/2024 4221893996 Mr NAGESWARAIAH ALISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1739 1739
120 Obulavaripalle AP-11-044-010-006/080005
() 		0211044000NRG25170520240949149 17/05/2024 Pichamma 0211044WL028204 Pichamma 00019 APGB0002171 1739 1739 Processed 23/05/2024 4221893948 Mrs PICHAMMA OBOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Obulavaripalle AP-11-044-010-006/080006
() 		0211044000NRG25170520240949151 17/05/2024 Krishanaiah 0211044WL028204 Krishanaiah 00019 APGB0002171 1449 1449 Processed 22/05/2024 4221894037 MR KRISHNAIAH REVURI STATE BANK OF INDIA(508548)
122 Obulavaripalle AP-11-044-010-006/080010
() 		0211044000NRG25170520240949158 17/05/2024 Nagamani 0211044WL028204 Nagamani 00019 APGB0002171 1739 1739 Processed 23/05/2024 4221894018 Mr NAGAMANAIAH ALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Obulavaripalle AP-11-044-010-006/080010
() 		0211044000NRG25170520240949161 17/05/2024 Shobha 0211044WL028204 Shobha 00019 APGB0002171 1739 1739 Processed 23/05/2024 4221894011 Miss SHOBHA ALLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Obulavaripalle AP-11-044-010-006/080011
() 		0211044000NRG25170520240949162 17/05/2024 Pichaiah 0211044WL028204 Pichaiah 00019 APGB0002171 1739 1739 Processed 23/05/2024 4221894016 Mr PICHAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Obulavaripalle AP-11-044-010-006/080038
() 		0211044000NRG25170520240949172 17/05/2024 Vennkatasubbamma 0211044WL028204 Vennkatasubbamma 00019 APGB0002171 1739 1739 Processed 22/05/2024 4221894008 MODEM VENKATA SUBBAMMA FINO PAYMENTS BANK LTD(608001)
126 Obulavaripalle AP-11-044-010-006/080039
() 		0211044000NRG25170520240949176 17/05/2024 Paravathamma 0211044WL028204 Paravathamma 00019 APGB0002171 1449 1449 Processed 23/05/2024 4221894031 Miss PARAVATHAMMA BBEDUDHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Obulavaripalle AP-11-044-010-006/080046
() 		0211044000NRG25170520240949178 17/05/2024 Chinnamma 0211044WL028204 Chinnamma 00019 APGB0002171 1739 1739 Processed 23/05/2024 4221893952 Mrs CHINNAMMA BYNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Obulavaripalle AP-11-044-010-006/080047
() 		0211044000NRG25170520240950193 17/05/2024 chenchaiah 0211044WL028227 chenchaiah 00019 APGB0002171 1245 1245 Processed 23/05/2024 4221894055 Mr PERIMITI CHENCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Obulavaripalle AP-11-044-010-006/080047
() 		0211044000NRG25170520240950192 17/05/2024 Naageswaramma 0211044WL028227 Naageswaramma 00019 APGB0002171 1245 1245 Processed 23/05/2024 4221893961 Mrs NAGESWARAMMA PERIMITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Obulavaripalle AP-11-044-010-006/080060
() 		0211044000NRG25170520240949180 17/05/2024 Ramasubbamma 0211044WL028204 Ramasubbamma 00019 APGB0002171 1449 1449 Processed 22/05/2024 4221893951 RAMASUBBAMMA GORLA ICICI BANK LTD(508534)
131 Obulavaripalle AP-11-044-010-006/100004
() 		0211044000NRG25170520240949199 17/05/2024 Alivelamma 0211044WL028204 Alivelamma 00019 APGB0002171 1449 1449 Processed 22/05/2024 4221893959 ALIVELAMMA DUGGINENI ICICI BANK LTD(508534)
132 Obulavaripalle AP-11-044-010-006/100004
() 		0211044000NRG25170520240949197 17/05/2024 Ramanaiah 0211044WL028204 Ramanaiah 00019 APGB0002171 1449 1449 Processed 22/05/2024 4221894040 RAMANAIAH DUGGINENI ICICI BANK LTD(508534)
133 Obulavaripalle AP-11-044-010-006/100005
() 		0211044000NRG25170520240949201 17/05/2024 Hari 0211044WL028204 Hari 00019 APGB0002171 1449 1449 Processed 22/05/2024 4221894048 HARI PANTAGIRI ICICI BANK LTD(508534)
134 Obulavaripalle AP-11-044-010-006/100006
() 		0211044000NRG25170520240950196 17/05/2024 Ankaiah 0211044WL028227 Ankaiah 00019 APGB0002171 996 996 Processed 23/05/2024 4221894015 Mr ANKAIAH PANTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Obulavaripalle AP-11-044-010-006/100006
() 		0211044000NRG25170520240950197 17/05/2024 Rama 0211044WL028227 Rama 00019 APGB0002171 996 996 Processed 23/05/2024 4221893964 Mrs PONTAGIRI RAMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Obulavaripalle AP-11-044-010-006/100007
() 		0211044000NRG25170520240950198 17/05/2024 Venkatesh 0211044WL028227 Venkatesh 00019 APGB0002171 1245 1245 Processed 22/05/2024 4221893970 VENKATESU NEELAM ICICI BANK LTD(508534)
137 Obulavaripalle AP-11-044-010-006/100008
() 		0211044000NRG25170520240949203 17/05/2024 Nanadeeswara 0211044WL028204 Nanadeeswara 00019 APGB0002171 1299 1299 Processed 23/05/2024 4221894013 Mr NANDEESWARA NALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Obulavaripalle AP-11-044-010-006/100008
() 		0211044000NRG25170520240949204 17/05/2024 Ratnamma 0211044WL028204 Ratnamma 00019 APGB0002171 1299 1299 Processed 23/05/2024 4221893960 Mrs RATNAMMA NALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Obulavaripalle AP-11-044-010-006/100012
() 		0211044000NRG25170520240949205 17/05/2024 Ramasubbamma 0211044WL028204 Ramasubbamma 00019 APGB0002171 1739 1739 Processed 22/05/2024 4221893955 RAMASUBBAMMA OBALI ICICI BANK LTD(508534)
140 Obulavaripalle AP-11-044-010-006/100024
() 		0211044000NRG25170520240949213 17/05/2024 Devi 0211044WL028204 Devi 00019 APGB0002171 1449 1449 Processed 22/05/2024 4221894009 DEVI YALLAMPATI ICICI BANK LTD(508534)
141 Obulavaripalle AP-11-044-010-006/100025
() 		0211044000NRG25170520240949214 17/05/2024 Lakshmi Narasmma 0211044WL028204 Lakshmi Narasmma 00019 APGB0002171 1739 1739 Processed 23/05/2024 4221893949 Mrs LAKSHMI NARASAMMA REVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Obulavaripalle AP-11-044-010-006/100026
() 		0211044000NRG25170520240949215 17/05/2024 Chinnammi 0211044WL028204 Chinnammi 00019 APGB0002171 1449 1449 Processed 23/05/2024 4221893954 Mrs CHINNAMMA BAINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Obulavaripalle AP-11-044-010-006/100031
() 		0211044000NRG25170520240949222 17/05/2024 Penchalaiah 0211044WL028204 Penchalaiah 00019 APGB0002171 1739 1739 Processed 22/05/2024 4221894063 PENCHALAIAH JARAPALLI ICICI BANK LTD(508534)
144 Obulavaripalle AP-11-044-010-006/100031
() 		0211044000NRG25170520240949221 17/05/2024 Venkata Ramanamma 0211044WL028204 Venkata Ramanamma 00019 APGB0002171 1449 1449 Processed 22/05/2024 4221893958 VENKATA RAMAN JARAPALLI ICICI BANK LTD(508534)
145 Obulavaripalle AP-11-044-010-006/100035
() 		0211044000NRG25170520240949224 17/05/2024 Subbamma 0211044WL028204 Subbamma 00019 APGB0002171 1739 1739 Processed 23/05/2024 4221894041 Mrs Marella Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Obulavaripalle AP-11-044-010-006/100052
() 		0211044000NRG25170520240949230 17/05/2024 Pedda Bakkaiah 0211044WL028204 Pedda Bakkaiah 00019 APGB0002171 1449 1449 Processed 23/05/2024 4221894021 Mr BAKKAIAH MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Obulavaripalle AP-11-044-010-006/100052
() 		0211044000NRG25170520240950200 17/05/2024 Penchalamma 0211044WL028227 Penchalamma 00019 APGB0002171 1245 1245 Processed 23/05/2024 4221893962 Mrs PENCHALAMMA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Obulavaripalle AP-11-044-010-006/100054
() 		0211044000NRG25170520240950201 17/05/2024 Ankaiah 0211044WL028227 Ankaiah 00019 APGB0002171 1245 1245 Processed 23/05/2024 4221894014 Mr ANKAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Obulavaripalle AP-11-044-010-006/100054
() 		0211044000NRG25170520240950202 17/05/2024 Venkatamma 0211044WL028227 Venkatamma 00019 APGB0002171 1245 1245 Processed 22/05/2024 4221893957 VENKATAMMA MEKALA ICICI BANK LTD(508534)
150 Obulavaripalle AP-11-044-010-006/100056
() 		0211044000NRG25170520240950204 17/05/2024 Haremma 0211044WL028227 Haremma 00019 APGB0002171 1245 1245 Processed 22/05/2024 4221893953 HAREMMA GURAKALA ICICI BANK LTD(508534)
151 Obulavaripalle AP-11-044-010-006/100056
() 		0211044000NRG25170520240950203 17/05/2024 Subramanyam 0211044WL028227 Subramanyam 00019 APGB0002171 1245 1245 Processed 23/05/2024 4221894030 Mr SUBARAMANYAM GURAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Obulavaripalle AP-11-044-010-006/100066
() 		0211044000NRG25170520240949231 17/05/2024 Aruna 0211044WL028204 Aruna 00019 APGB0002171 1739 1739 Processed 22/05/2024 4221893950 MRS ARUNA BAINENI STATE BANK OF INDIA(508548)
153 Obulavaripalle AP-11-044-010-006/100141
() 		0211044000NRG25170520240950208 17/05/2024 Penchalamma 0211044WL028227 Penchalamma 00019 APGB0002171 1245 1245 Processed 23/05/2024 4221893956 Mrs PENCHALAMMA NALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Obulavaripalle AP-11-044-010-006/100164
() 		0211044000NRG25170520240949232 17/05/2024 sivaiah 0211044WL028204 sivaiah 00019 APGB0002171 1449 1449 Processed 22/05/2024 4221894059 MR SIVAIAH REVURI STATE BANK OF INDIA(508548)
155 Obulavaripalle AP-11-044-010-006/100165
() 		0211044000NRG25170520240949234 17/05/2024 sivamma 0211044WL028204 sivamma 00019 APGB0002171 1739 1739 Processed 23/05/2024 4221893972 Mrs SIVAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Obulavaripalle AP-11-044-010-006/100165
() 		0211044000NRG25170520240949233 17/05/2024 vasu 0211044WL028204 vasu 00019 APGB0002171 1159 1159 Processed 23/05/2024 4221894050 Mr GORLA VASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Obulavaripalle AP-11-044-010-006/100169
() 		0211044000NRG25170520240949235 17/05/2024 ankaiah 0211044WL028204 ankaiah 00019 APGB0002171 1449 1449 Processed 23/05/2024 4221894022 Mr ANKAIAH DHUGINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Obulavaripalle AP-11-044-010-006/100169
() 		0211044000NRG25170520240949236 17/05/2024 nagamani 0211044WL028204 nagamani 00019 APGB0002171 1449 1449 Processed 23/05/2024 4221893968 Mrs NAGAMANI DUGGINETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Obulavaripalle AP-11-044-010-006/100180
() 		0211044000NRG25170520240949239 17/05/2024 vijayamma 0211044WL028204 vijayamma 00019 APGB0002171 1739 1739 Processed 23/05/2024 4221894033 Mr VIJAYAMMA RAYAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Obulavaripalle AP-11-044-010-006/100181
() 		0211044000NRG25170520240950212 17/05/2024 Nagaraju 0211044WL028227 Nagaraju 00019 APGB0002171 1245 1245 Processed 23/05/2024 4221894029 Mr NAGARAJU TIKKARAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Obulavaripalle AP-11-044-010-006/100184
() 		0211044000NRG25170520240950213 17/05/2024 sumathi 0211044WL028227 sumathi 00019 APGB0002171 1245 1245 Processed 23/05/2024 4221893969 Mrs SUMATHI MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Obulavaripalle AP-11-044-010-006/100187
() 		0211044000NRG25170520240950215 17/05/2024 NALLI Rajamma 0211044WL028227 NALLI Rajamma 00019 APGB0002171 1245 1245 Processed 23/05/2024 4221894027 Miss RAJAMMA NALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Obulavaripalle AP-11-044-010-006/100187
() 		0211044000NRG25170520240950214 17/05/2024 NALLI Sankaraiah 0211044WL028227 NALLI Sankaraiah 00019 APGB0002171 1245 1245 Processed 23/05/2024 4221894056 Mr NALLI SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Obulavaripalle AP-11-044-010-006/100188
() 		0211044000NRG25170520240950216 17/05/2024 Neeruganti suneetha 0211044WL028227 Neeruganti suneetha 00019 APGB0002171 1245 1245 Processed 23/05/2024 4221894019 Mr NERUGUNTI SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Obulavaripalle AP-11-044-010-006/100198
() 		0211044000NRG25170520240949244 17/05/2024 kalavathi 0211044WL028204 kalavathi 00019 APGB0002171 1739 1739 Processed 23/05/2024 4221894038 Mrs Joropalli Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Obulavaripalle AP-11-044-010-006/100199
() 		0211044000NRG25170520240950222 17/05/2024 Perimiti gangaiah 0211044WL028227 Perimiti gangaiah 00019 APGB0002171 1245 1245 Processed 22/05/2024 4221893977 PERIMITI GANGAIAH UNION BANK OF INDIA(508500)
167 Obulavaripalle AP-11-044-010-006/100199
() 		0211044000NRG25170520240950221 17/05/2024 Perimiti subhasini 0211044WL028227 Perimiti subhasini 00019 APGB0002171 1245 1245 Processed 23/05/2024 4221893995 Mrs SUBHASINI PERIMITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Obulavaripalle AP-11-044-010-006/100200
() 		0211044000NRG25170520240950223 17/05/2024 Neeruganti Ramesh 0211044WL028227 Neeruganti Ramesh 00019 APGB0002171 1245 1245 Processed 23/05/2024 4221894061 Mr Neeruganti Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Obulavaripalle AP-11-044-010-006/100200
() 		0211044000NRG25170520240950224 17/05/2024 Neeruganti Vasantha 0211044WL028227 Neeruganti Vasantha 00019 APGB0002171 1245 1245 Processed 22/05/2024 4221894046 MOLAKALA VASANTHA UNION BANK OF INDIA(508500)
SubTotal 71342 71342
170 Obulavaripalle AP-11-044-003-003/030006
() 		0211044000NRG25170520240949813 17/05/2024 lakshmi devi 0211044WL028218 lakshmi devi 00045 BARB0RAJAMP 1217 1217 Processed 22/05/2024 4221893929 RAMPA LAKSHMIDEVI BANK OF BARODA(606985)
SubTotal 1217 1217
171 Obulavaripalle AP-11-044-003-003/010222
() 		0211044000NRG25170520240949799 17/05/2024 Narayana 0211044WL028218 Narayana 00078 CNRB0002482 1094 1094 Processed 22/05/2024 4221894120 CHINTAGINJALA NARAYANA ICICI BANK LTD(508534)
SubTotal 1094 1094
172 Obulavaripalle AP-11-044-003-003/010004
() 		0211044000NRG25170520240949779 17/05/2024 Venkataramana 0211044WL028218 Venkataramana 00078 CNRB0013197 1641 1641 Processed 22/05/2024 4221894079 KONGANI VENKATA RAMANA UNION BANK OF INDIA(508500)
173 Obulavaripalle AP-11-044-003-003/010064
() 		0211044000NRG25170520240949785 17/05/2024 Sivaiah 0211044WL028218 Sivaiah 00078 CNRB0013197 974 974 Processed 22/05/2024 4221894189 MADDURU SIVAIAH ICICI BANK LTD(508534)
174 Obulavaripalle AP-11-044-003-003/010225
() 		0211044000NRG25170520240949801 17/05/2024 sankaraiah 0211044WL028218 sankaraiah 00078 CNRB0013197 547 547 Processed 22/05/2024 4221894196 SANKARAIAH KONGANI CANARA BANK(508532)
175 Obulavaripalle AP-11-044-003-003/010232
() 		0211044000NRG25170520240949803 17/05/2024 Subbamma 0211044WL028218 Subbamma 00078 CNRB0013197 1367 1367 Processed 22/05/2024 4221894163 KONGANI SUBBAMMA ICICI BANK LTD(508534)
176 Obulavaripalle AP-11-044-003-003/030041
() 		0211044000NRG25170520240949822 17/05/2024 Sheshaiah 0211044WL028218 Sheshaiah 00078 CNRB0013197 974 974 Processed 22/05/2024 4221894197 SOMBATTINA SESHAIAH CANARA BANK(508532)
177 Obulavaripalle AP-11-044-003-003/030041
() 		0211044000NRG25170520240949821 17/05/2024 Yanadamma 0211044WL028218 Yanadamma 00078 CNRB0013197 730 730 Processed 22/05/2024 4221894162 SOMBATTINA YANADAMMA CANARA BANK(508532)
178 Obulavaripalle AP-11-044-003-003/030069
() 		0211044000NRG25170520240949831 17/05/2024 Penchalamma 0211044WL028218 Penchalamma 00078 CNRB0013197 1461 1461 Processed 22/05/2024 4221894152 GOGADA PENCHALAMMA ICICI BANK LTD(508534)
SubTotal 7694 7694
179 Obulavaripalle AP-11-044-010-006/080006
() 		0211044000NRG25170520240949153 17/05/2024 Narasamma 0211044WL028204 Narasamma 00078 CNRB0013200 1449 1449 Processed 23/05/2024 4221894181 Miss NARASAMMA REVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Obulavaripalle AP-11-044-010-006/100015
() 		0211044000NRG25170520240949208 17/05/2024 Lakshmidevi 0211044WL028204 Lakshmidevi 00078 CNRB0013200 1739 1739 Processed 22/05/2024 4221894179 LAKSHMIDEVI ALISETTI CANARA BANK(508532)
181 Obulavaripalle AP-11-044-010-006/100030
() 		0211044000NRG25170520240949220 17/05/2024 parvathamma 0211044WL028204 parvathamma 00078 CNRB0013200 1739 1739 Processed 22/05/2024 4221894178 PARVATAMMA CHOUDAVARAM ICICI BANK LTD(508534)
182 Obulavaripalle AP-11-044-010-006/100030
() 		0211044000NRG25170520240949219 17/05/2024 Subbaiah 0211044WL028204 Subbaiah 00078 CNRB0013200 1739 1739 Processed 22/05/2024 4221894180 SUBBAIAH CHOUDAVARAM ICICI BANK LTD(508534)
183 Obulavaripalle AP-11-044-010-006/100036
() 		0211044000NRG25170520240949225 17/05/2024 Manemma 0211044WL028204 Manemma 00078 CNRB0013200 1739 1739 Processed 22/05/2024 4221894184 BY NENI VAANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Obulavaripalle AP-11-044-010-006/100202
() 		0211044000NRG25170520240949246 17/05/2024 BYNENI RAJESWARI 0211044WL028204 BYNENI RAJESWARI 00078 CNRB0013200 1739 1739 Processed 23/05/2024 4221894193 Mrs RAJESWARI MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10144 10144
185 Obulavaripalle AP-11-044-003-003/010004
() 		0211044000NRG25170520240949780 17/05/2024 Adilakshmi 0211044WL028218 Adilakshmi 00078 CNRB0013218 1367 1367 Processed 22/05/2024 4221893811 KONGANI AADHI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Obulavaripalle AP-11-044-003-003/010007
() 		0211044000NRG25170520240949782 17/05/2024 Siddaiah 0211044WL028218 Siddaiah 00078 CNRB0013218 1094 1094 Processed 22/05/2024 4221894168 KONGANI SIDDAIAH ICICI BANK LTD(508534)
187 Obulavaripalle AP-11-044-003-003/010009
() 		0211044000NRG25170520240949783 17/05/2024 Lakshmi Devi 0211044WL028218 Lakshmi Devi 00078 CNRB0013218 1641 1641 Processed 22/05/2024 4221894172 CHITVELI LAKSHMI DEVI CANARA BANK(508532)
188 Obulavaripalle AP-11-044-003-003/010009
() 		0211044000NRG25170520240949784 17/05/2024 Shankaraiah 0211044WL028218 Shankaraiah 00078 CNRB0013218 1641 1641 Processed 22/05/2024 4221894173 SANKARAIAH CHITVELI CANARA BANK(508532)
189 Obulavaripalle AP-11-044-003-003/010064
() 		0211044000NRG25170520240949786 17/05/2024 Subbamma 0211044WL028218 Subbamma 00078 CNRB0013218 974 974 Processed 22/05/2024 4221893814 MADDURU SUBBAMMA ICICI BANK LTD(508534)
190 Obulavaripalle AP-11-044-003-003/010065
() 		0211044000NRG25170520240949787 17/05/2024 Kumari 0211044WL028218 Kumari 00078 CNRB0013218 1641 1641 Processed 22/05/2024 4221893829 POLI KUMARI ICICI BANK LTD(508534)
191 Obulavaripalle AP-11-044-003-003/010067
() 		0211044000NRG25170520240949788 17/05/2024 Lakshmidevi 0211044WL028218 Lakshmidevi 00078 CNRB0013218 1641 1641 Processed 22/05/2024 4221893818 SUBBUGARI LAKSHMI DEVI ICICI BANK LTD(508534)
192 Obulavaripalle AP-11-044-003-003/010069
() 		0211044000NRG25170520240949789 17/05/2024 Jayanna 0211044WL028218 Jayanna 00078 CNRB0013218 730 730 Processed 22/05/2024 4221893816 ALLA JAYANNA ICICI BANK LTD(508534)
193 Obulavaripalle AP-11-044-003-003/010071
() 		0211044000NRG25170520240949790 17/05/2024 Nagamma 0211044WL028218 Nagamma 00078 CNRB0013218 974 974 Processed 22/05/2024 4221893840 MADDURU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Obulavaripalle AP-11-044-003-003/010081
() 		0211044000NRG25170520240949791 17/05/2024 Rama Lakshumma 0211044WL028218 Rama Lakshumma 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893861 MRS RAMALAKSHUMMA SIRIYALA STATE BANK OF INDIA(508548)
195 Obulavaripalle AP-11-044-003-003/010082
() 		0211044000NRG25170520240949793 17/05/2024 Adilakshumma 0211044WL028218 Adilakshumma 00078 CNRB0013218 1641 1641 Processed 22/05/2024 4221893855 ADILAKSHUMMA SUBBUGARI CANARA BANK(508532)
196 Obulavaripalle AP-11-044-003-003/010082
() 		0211044000NRG25170520240949792 17/05/2024 Narasimhulu 0211044WL028218 Narasimhulu 00078 CNRB0013218 1641 1641 Processed 22/05/2024 4221894171 NARASIMHULU SUBBAGARI CANARA BANK(508532)
197 Obulavaripalle AP-11-044-003-003/010088
() 		0211044000NRG25170520240949795 17/05/2024 amasamma 0211044WL028218 amasamma 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893815 AYYURI AMASAMMA CANARA BANK(508532)
198 Obulavaripalle AP-11-044-003-003/010089
() 		0211044000NRG25170520240949796 17/05/2024 Subramanyam 0211044WL028218 Subramanyam 00078 CNRB0013218 1367 1367 Processed 22/05/2024 4221893856 KONGANI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 Obulavaripalle AP-11-044-003-003/010215
() 		0211044000NRG25170520240949860 17/05/2024 Nagabhushanam 0211044WL028220 Nagabhushanam 00078 CNRB0013218 1898 1898 Processed 22/05/2024 4221894195 MOGILI NAGHABHUSHANAM ICICI BANK LTD(508534)
200 Obulavaripalle AP-11-044-003-003/010220
() 		0211044000NRG25170520240949797 17/05/2024 Narasiah 0211044WL028218 Narasiah 00078 CNRB0013218 820 820 Processed 22/05/2024 4221893878 CHINTHAGINJALA NARASAIAH ICICI BANK LTD(508534)
201 Obulavaripalle AP-11-044-003-003/010221
() 		0211044000NRG25170520240949798 17/05/2024 Narasimhulu 0211044WL028218 Narasimhulu 00078 CNRB0013218 1367 1367 Processed 22/05/2024 4221893827 KONGANI NARASIMHULU CANARA BANK(508532)
202 Obulavaripalle AP-11-044-003-003/010225
() 		0211044000NRG25170520240949800 17/05/2024 Neelamma 0211044WL028218 Neelamma 00078 CNRB0013218 820 820 Processed 22/05/2024 4221894169 KONGANI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Obulavaripalle AP-11-044-003-003/010230
() 		0211044000NRG25170520240949802 17/05/2024 Chengamma 0211044WL028218 Chengamma 00078 CNRB0013218 1641 1641 Processed 22/05/2024 4221894167 YERIKONDA CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Obulavaripalle AP-11-044-003-003/010345
() 		0211044000NRG25170520240949805 17/05/2024 venkatasubbamma 0211044WL028218 venkatasubbamma 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893812 MADAGALAM VENKATA SUBBAMMA ICICI BANK LTD(508534)
205 Obulavaripalle AP-11-044-003-003/010346
() 		0211044000NRG25170520240949806 17/05/2024 SubbaNarasamma 0211044WL028218 SubbaNarasamma 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893864 ALLA SUBBANARASAMMA ICICI BANK LTD(508534)
206 Obulavaripalle AP-11-044-003-003/010356
() 		0211044000NRG25170520240949807 17/05/2024 Sankaramma 0211044WL028218 Sankaramma 00078 CNRB0013218 1641 1641 Processed 22/05/2024 4221893826 THOTA SANKARAMMA CANARA BANK(508532)
207 Obulavaripalle AP-11-044-003-003/010360
() 		0211044000NRG25170520240949808 17/05/2024 viswanatha reddy 0211044WL028218 viswanatha reddy 00078 CNRB0013218 1094 1094 Processed 22/05/2024 4221893869 PATURU VISWANATHA REDDY ICICI BANK LTD(508534)
208 Obulavaripalle AP-11-044-003-003/010386
() 		0211044000NRG25170520240949809 17/05/2024 Mangamma 0211044WL028218 Mangamma 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893863 MADAGALAM MANGAMMA ICICI BANK LTD(508534)
209 Obulavaripalle AP-11-044-003-003/010393
() 		0211044000NRG25170520240949660 17/05/2024 bharathamma 0211044WL028216 bharathamma 00078 CNRB0013218 1558 1558 Processed 22/05/2024 4221894170 BHARATHAMMA KOMMIREDDY CANARA BANK(508532)
210 Obulavaripalle AP-11-044-003-003/010393
() 		0211044000NRG25170520240949661 17/05/2024 subbareddy 0211044WL028216 subbareddy 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221894185 KOMMIREDDY PEDDA SUB CANARA BANK(508532)
211 Obulavaripalle AP-11-044-003-003/010410
() 		0211044000NRG25170520240949662 17/05/2024 lakshmi prasanna 0211044WL028216 lakshmi prasanna 00078 CNRB0013218 1558 1558 Processed 22/05/2024 4221893880 KOMMIREDDY LAKSHMI PRASANNA CANARA BANK(508532)
212 Obulavaripalle AP-11-044-003-003/010419
() 		0211044000NRG25170520240949664 17/05/2024 lakshumma 0211044WL028216 lakshumma 00078 CNRB0013218 1038 1038 Processed 22/05/2024 4221893798 VERESI LAKSHUMMA ICICI BANK LTD(508534)
213 Obulavaripalle AP-11-044-003-003/020182
() 		0211044000NRG25170520240949810 17/05/2024 haritha 0211044WL028218 haritha 00078 CNRB0013218 487 487 Processed 22/05/2024 4221893833 DANTLA HARITHA CANARA BANK(508532)
214 Obulavaripalle AP-11-044-003-003/030001
() 		0211044000NRG25170520240949811 17/05/2024 kalavathi 0211044WL028218 kalavathi 00078 CNRB0013218 974 974 Processed 22/05/2024 4221893872 SATULURI KALAVATHI ICICI BANK LTD(508534)
215 Obulavaripalle AP-11-044-003-003/030004
() 		0211044000NRG25170520240949812 17/05/2024 Narasamma 0211044WL028218 Narasamma 00078 CNRB0013218 1461 1461 Processed 22/05/2024 4221893871 DHANNASI NARASAMMA ICICI BANK LTD(508534)
216 Obulavaripalle AP-11-044-003-003/030010
() 		0211044000NRG25170520240949814 17/05/2024 subbakka 0211044WL028218 subbakka 00078 CNRB0013218 974 974 Processed 22/05/2024 4221893831 MADAGALAM SUBBAKKA CANARA BANK(508532)
217 Obulavaripalle AP-11-044-003-003/030014
() 		0211044000NRG25170520240949815 17/05/2024 Lakshumma 0211044WL028218 Lakshumma 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893860 SATULURI LAKSHUMMA ICICI BANK LTD(508534)
218 Obulavaripalle AP-11-044-003-003/030031
() 		0211044000NRG25170520240949818 17/05/2024 achamma 0211044WL028218 achamma 00078 CNRB0013218 974 974 Processed 22/05/2024 4221893854 DHANNASI ACHAMMA ICICI BANK LTD(508534)
219 Obulavaripalle AP-11-044-003-003/030036
() 		0211044000NRG25170520240949819 17/05/2024 Yanadamma 0211044WL028218 Yanadamma 00078 CNRB0013218 1461 1461 Processed 22/05/2024 4221894164 DEVARAPALLI YANADAMMA ICICI BANK LTD(508534)
220 Obulavaripalle AP-11-044-003-003/030040
() 		0211044000NRG25170520240949820 17/05/2024 Achamma 0211044WL028218 Achamma 00078 CNRB0013218 1461 1461 Processed 22/05/2024 4221894153 DEVARAPALLI ACHAMMA ICICI BANK LTD(508534)
221 Obulavaripalle AP-11-044-003-003/030042
() 		0211044000NRG25170520240949823 17/05/2024 Subakka 0211044WL028218 Subakka 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893813 SUBAKKA ANDE ICICI BANK LTD(508534)
222 Obulavaripalle AP-11-044-003-003/030048
() 		0211044000NRG25170520240949824 17/05/2024 Penchalamma 0211044WL028218 Penchalamma 00078 CNRB0013218 1461 1461 Processed 22/05/2024 4221893853 ANDE PENCHALAMMA ICICI BANK LTD(508534)
223 Obulavaripalle AP-11-044-003-003/030052
() 		0211044000NRG25170520240949825 17/05/2024 Subadra 0211044WL028218 Subadra 00078 CNRB0013218 974 974 Processed 22/05/2024 4221893858 AYYURI SUBHADRA ICICI BANK LTD(508534)
224 Obulavaripalle AP-11-044-003-003/030053
() 		0211044000NRG25170520240949826 17/05/2024 Padmavathi 0211044WL028218 Padmavathi 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893874 DHANNASI PADMAVATHI ICICI BANK LTD(508534)
225 Obulavaripalle AP-11-044-003-003/030056
() 		0211044000NRG25170520240949827 17/05/2024 Narashimhulu 0211044WL028218 Narashimhulu 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893850 ALLA NARASIMHULU ICICI BANK LTD(508534)
226 Obulavaripalle AP-11-044-003-003/030056
() 		0211044000NRG25170520240949828 17/05/2024 Rukminamma 0211044WL028218 Rukminamma 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893868 ALLA RUKMINAMMA ICICI BANK LTD(508534)
227 Obulavaripalle AP-11-044-003-003/030059
() 		0211044000NRG25170520240949829 17/05/2024 Naagamma 0211044WL028218 Naagamma 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221894154 DHANNASI NAGAMMA ICICI BANK LTD(508534)
228 Obulavaripalle AP-11-044-003-003/030064
() 		0211044000NRG25170520240949830 17/05/2024 Devi 0211044WL028218 Devi 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893859 DHANNASI SREE DEVI ICICI BANK LTD(508534)
229 Obulavaripalle AP-11-044-003-003/030071
() 		0211044000NRG25170520240949832 17/05/2024 Rosamma 0211044WL028218 Rosamma 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221894174 ALLA ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Obulavaripalle AP-11-044-003-003/030072
() 		0211044000NRG25170520240949833 17/05/2024 Yaanadamma 0211044WL028218 Yaanadamma 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893876 CHALAMALA YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Obulavaripalle AP-11-044-003-003/030074
() 		0211044000NRG25170520240949834 17/05/2024 savitri 0211044WL028218 savitri 00078 CNRB0013218 1461 1461 Processed 22/05/2024 4221893852 GOGADA SAVITRI ICICI BANK LTD(508534)
232 Obulavaripalle AP-11-044-003-003/030168
() 		0211044000NRG25170520240949838 17/05/2024 Eswaramma 0211044WL028218 Eswaramma 00078 CNRB0013218 1461 1461 Processed 22/05/2024 4221893873 ANDE ESWARAMMA ICICI BANK LTD(508534)
233 Obulavaripalle AP-11-044-003-003/030178
() 		0211044000NRG25170520240949839 17/05/2024 penchalaiah 0211044WL028218 penchalaiah 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893823 GOGADA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 Obulavaripalle AP-11-044-003-003/030203
() 		0211044000NRG25170520240949840 17/05/2024 Lakshmidevi 0211044WL028218 Lakshmidevi 00078 CNRB0013218 730 730 Processed 22/05/2024 4221893841 DEVARAPALLI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Obulavaripalle AP-11-044-003-003/030204
() 		0211044000NRG25170520240949842 17/05/2024 Narashimhulu 0211044WL028218 Narashimhulu 00078 CNRB0013218 1461 1461 Processed 22/05/2024 4221893824 SAMBATINA NARASIMHULU ICICI BANK LTD(508534)
236 Obulavaripalle AP-11-044-003-003/030204
() 		0211044000NRG25170520240949841 17/05/2024 Sunanda 0211044WL028218 Sunanda 00078 CNRB0013218 1461 1461 Processed 22/05/2024 4221893851 SAMBATINA SUNANDA ICICI BANK LTD(508534)
237 Obulavaripalle AP-11-044-003-003/030211
() 		0211044000NRG25170520240949844 17/05/2024 Umadevi 0211044WL028218 Umadevi 00078 CNRB0013218 1461 1461 Processed 22/05/2024 4221893877 SATULURI UMA DEVI ICICI BANK LTD(508534)
238 Obulavaripalle AP-11-044-003-003/030212
() 		0211044000NRG25170520240949845 17/05/2024 Ankamma 0211044WL028218 Ankamma 00078 CNRB0013218 1461 1461 Processed 22/05/2024 4221894155 ANDE ANKAMMA ICICI BANK LTD(508534)
239 Obulavaripalle AP-11-044-003-003/030238
() 		0211044000NRG25170520240949846 17/05/2024 chinnakka 0211044WL028218 chinnakka 00078 CNRB0013218 1094 1094 Processed 22/05/2024 4221894192 PANYAM CHINNAKKA GANGAIAH ICICI BANK LTD(508534)
240 Obulavaripalle AP-11-044-003-003/030246
() 		0211044000NRG25170520240949850 17/05/2024 Penchalamma 0211044WL028218 Penchalamma 00078 CNRB0013218 1461 1461 Processed 22/05/2024 4221893862 SIRIYALA PENCHALAMMA ICICI BANK LTD(508534)
241 Obulavaripalle AP-11-044-003-003/030247
() 		0211044000NRG25170520240949851 17/05/2024 Jaanakamma 0211044WL028218 Jaanakamma 00078 CNRB0013218 1217 1217 Processed 22/05/2024 4221893875 SATULURI JANAKAMMA ICICI BANK LTD(508534)
242 Obulavaripalle AP-11-044-003-003/090013
() 		0211044000NRG25170520240949859 17/05/2024 Ramanaiah 0211044WL028219 Ramanaiah 00078 CNRB0013218 1898 1898 Processed 22/05/2024 4221893857 KONIDALA RAMANAIAH CANARA BANK(508532)
243 Obulavaripalle AP-11-044-003-003/110001
() 		0211044000NRG25170520240949667 17/05/2024 Naarayanamma 0211044WL028216 Naarayanamma 00078 CNRB0013218 1558 1558 Processed 22/05/2024 4221893799 MADDINENI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Obulavaripalle AP-11-044-003-003/110001
() 		0211044000NRG25170520240949666 17/05/2024 Sujaata 0211044WL028216 Sujaata 00078 CNRB0013218 1558 1558 Processed 22/05/2024 4221893838 SUJATHA BOGADA BOYINA CANARA BANK(508532)
245 Obulavaripalle AP-11-044-003-003/110001
() 		0211044000NRG25170520240949665 17/05/2024 Venkatesu 0211044WL028216 Venkatesu 00078 CNRB0013218 1038 1038 Processed 22/05/2024 4221893845 VENKATESH MADDINENI CANARA BANK(508532)
246 Obulavaripalle AP-11-044-003-003/110003
() 		0211044000NRG25170520240949668 17/05/2024 Rajamma 0211044WL028216 Rajamma 00078 CNRB0013218 1558 1558 Processed 22/05/2024 4221893810 BOGADABOYANA RAJAMMA ICICI BANK LTD(508534)
247 Obulavaripalle AP-11-044-003-003/110006
() 		0211044000NRG25170520240949669 17/05/2024 Chinna Veeraiah 0211044WL028216 Chinna Veeraiah 00078 CNRB0013218 260 260 Processed 22/05/2024 4221893830 CHINNAVEERAYYA GODLU ICICI BANK LTD(508534)
248 Obulavaripalle AP-11-044-003-003/110007
() 		0211044000NRG25170520240949670 17/05/2024 Mangamma 0211044WL028216 Mangamma 00078 CNRB0013218 1558 1558 Processed 22/05/2024 4221893800 MANGAMMA BUGADA ICICI BANK LTD(508534)
249 Obulavaripalle AP-11-044-003-003/110010
() 		0211044000NRG25170520240949671 17/05/2024 Ankamma 0211044WL028216 Ankamma 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221894156 SAARAM ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Obulavaripalle AP-11-044-003-003/110010
() 		0211044000NRG25170520240949672 17/05/2024 Surendra 0211044WL028216 Surendra 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221893846 SURENDRA SARAM CANARA BANK(508532)
251 Obulavaripalle AP-11-044-003-003/110013
() 		0211044000NRG25170520240949673 17/05/2024 Mallikaarjuna 0211044WL028216 Mallikaarjuna 00078 CNRB0013218 1558 1558 Processed 22/05/2024 4221893806 OBULAM MALLIKARJUNA ICICI BANK LTD(508534)
252 Obulavaripalle AP-11-044-003-003/110016
() 		0211044000NRG25170520240949674 17/05/2024 Veeramma 0211044WL028216 Veeramma 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221893802 MAILAMURI VEERAMMA ICICI BANK LTD(508534)
253 Obulavaripalle AP-11-044-003-003/110018
() 		0211044000NRG25170520240949675 17/05/2024 Masthan 0211044WL028216 Masthan 00078 CNRB0013218 260 260 Processed 22/05/2024 4221893835 GADDAM MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 Obulavaripalle AP-11-044-003-003/110020
() 		0211044000NRG25170520240949676 17/05/2024 Lakshmi 0211044WL028216 Lakshmi 00078 CNRB0013218 1038 1038 Processed 22/05/2024 4221894176 RANGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Obulavaripalle AP-11-044-003-003/110024
() 		0211044000NRG25170520240949677 17/05/2024 Lakshmidevi 0211044WL028216 Lakshmidevi 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221893804 LAKSHMIDEVI GOODANTI ICICI BANK LTD(508534)
256 Obulavaripalle AP-11-044-003-003/110026
() 		0211044000NRG25170520240949678 17/05/2024 Venkatasubamma 0211044WL028216 Venkatasubamma 00078 CNRB0013218 1038 1038 Processed 22/05/2024 4221893803 MAHIMALURI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Obulavaripalle AP-11-044-003-003/110027
() 		0211044000NRG25170520240949679 17/05/2024 Suibbaratnamma 0211044WL028216 Suibbaratnamma 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221893844 GODDU SUBBA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Obulavaripalle AP-11-044-003-003/110028
() 		0211044000NRG25170520240949680 17/05/2024 Eswaraiah 0211044WL028216 Eswaraiah 00078 CNRB0013218 519 519 Processed 22/05/2024 4221893848 ISWARAYYA PIDUGU ICICI BANK LTD(508534)
259 Obulavaripalle AP-11-044-003-003/110032
() 		0211044000NRG25170520240949681 17/05/2024 Lakshmidevi 0211044WL028216 Lakshmidevi 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221893839 DEVARAJ LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Obulavaripalle AP-11-044-003-003/110033
() 		0211044000NRG25170520240949682 17/05/2024 Sreenivaasulu 0211044WL028216 Sreenivaasulu 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221893801 BOGADA BOYINA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Obulavaripalle AP-11-044-003-003/110040
() 		0211044000NRG25170520240949683 17/05/2024 Vijayamma 0211044WL028216 Vijayamma 00078 CNRB0013218 1038 1038 Processed 22/05/2024 4221894078 ADIMULAM VIJAYAMMA UNION BANK OF INDIA(508500)
262 Obulavaripalle AP-11-044-003-003/110042
() 		0211044000NRG25170520240949684 17/05/2024 Venkata Subbamma 0211044WL028216 Venkata Subbamma 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221894160 RANGU VENKATA SUBBAMMA ICICI BANK LTD(508534)
263 Obulavaripalle AP-11-044-003-003/110043
() 		0211044000NRG25170520240949856 17/05/2024 Saraswati 0211044WL028218 Saraswati 00078 CNRB0013218 974 974 Processed 22/05/2024 4221893808 P SARASWATHI CANARA BANK(508532)
264 Obulavaripalle AP-11-044-003-003/110043
() 		0211044000NRG25170520240949855 17/05/2024 Subbarayudu 0211044WL028218 Subbarayudu 00078 CNRB0013218 243 243 Processed 22/05/2024 4221894191 SUBBARAYUDU PIDUGU ICICI BANK LTD(508534)
265 Obulavaripalle AP-11-044-003-003/110045
() 		0211044000NRG25170520240949685 17/05/2024 Mailamoori Nandini 0211044WL028216 Mailamoori Nandini 00078 CNRB0013218 1038 1038 Processed 22/05/2024 4221893825 MAILAMURI NANDINI CANARA BANK(508532)
266 Obulavaripalle AP-11-044-003-003/110052
() 		0211044000NRG25170520240949686 17/05/2024 Chalapati 0211044WL028216 Chalapati 00078 CNRB0013218 1558 1558 Processed 22/05/2024 4221893807 SAPA CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Obulavaripalle AP-11-044-003-003/110055
() 		0211044000NRG25170520240949687 17/05/2024 Venkatasubbamma 0211044WL028216 Venkatasubbamma 00078 CNRB0013218 1558 1558 Processed 22/05/2024 4221893843 GADDAM VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Obulavaripalle AP-11-044-003-003/110056
() 		0211044000NRG25170520240949688 17/05/2024 Venkatasubbamma 0211044WL028216 Venkatasubbamma 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221894175 DEVARAJU VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Obulavaripalle AP-11-044-003-003/110066
() 		0211044000NRG25170520240949689 17/05/2024 Subbaiah 0211044WL028216 Subbaiah 00078 CNRB0013218 1558 1558 Processed 22/05/2024 4221893865 CHINNA SUBBAIAH BOGADABOINA CANARA BANK(508532)
270 Obulavaripalle AP-11-044-003-003/110069
() 		0211044000NRG25170520240949690 17/05/2024 Subbarayudu 0211044WL028216 Subbarayudu 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221894159 SUBBARAYUDU VERESI CANARA BANK(508532)
271 Obulavaripalle AP-11-044-003-003/110069
() 		0211044000NRG25170520240949691 17/05/2024 vamsi 0211044WL028216 vamsi 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221893836 VAMSI VERESI CANARA BANK(508532)
272 Obulavaripalle AP-11-044-003-003/110077
() 		0211044000NRG25170520240949693 17/05/2024 Chinnakka 0211044WL028216 Chinnakka 00078 CNRB0013218 519 519 Processed 22/05/2024 4221893805 DEVARAJU CHINNAKKA CANARA BANK(508532)
273 Obulavaripalle AP-11-044-003-003/110083
() 		0211044000NRG25170520240949694 17/05/2024 Ramasubbamma 0211044WL028216 Ramasubbamma 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221893842 MAILAMOORI RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Obulavaripalle AP-11-044-003-003/110091
() 		0211044000NRG25170520240949695 17/05/2024 Suresh 0211044WL028216 Suresh 00078 CNRB0013218 1038 1038 Processed 22/05/2024 4221894161 BOKKASAM SURESH ICICI BANK LTD(508534)
275 Obulavaripalle AP-11-044-003-003/110113
() 		0211044000NRG25170520240949696 17/05/2024 mastanamma 0211044WL028216 mastanamma 00078 CNRB0013218 260 260 Processed 22/05/2024 4221893837 SARA MASTHANAMMA ICICI BANK LTD(508534)
276 Obulavaripalle AP-11-044-003-003/110114
() 		0211044000NRG25170520240949697 17/05/2024 Ramanaiah 0211044WL028216 Ramanaiah 00078 CNRB0013218 1038 1038 Processed 22/05/2024 4221893849 RAMANAYYA ICICI BANK LTD(508534)
277 Obulavaripalle AP-11-044-003-003/110114
() 		0211044000NRG25170520240949698 17/05/2024 sravani 0211044WL028216 sravani 00078 CNRB0013218 1038 1038 Processed 22/05/2024 4221894198 GODDU SRAVANI CANARA BANK(508532)
278 Obulavaripalle AP-11-044-003-003/110119
() 		0211044000NRG25170520240949700 17/05/2024 sumalatha 0211044WL028216 sumalatha 00078 CNRB0013218 1038 1038 Processed 22/05/2024 4221893820 OBULAM SUMALATHA ICICI BANK LTD(508534)
279 Obulavaripalle AP-11-044-003-003/110122
() 		0211044000NRG25170520240949701 17/05/2024 nagasubbamma 0211044WL028216 nagasubbamma 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221894165 SARA NAGA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Obulavaripalle AP-11-044-003-003/110124
() 		0211044000NRG25170520240949702 17/05/2024 KESAMMA 0211044WL028216 KESAMMA 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221893832 PIDUGU KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Obulavaripalle AP-11-044-003-003/110128
() 		0211044000NRG25170520240949704 17/05/2024 Lakshmidevi 0211044WL028216 Lakshmidevi 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221894194 LAKSHMIDEVI ICICI BANK LTD(508534)
282 Obulavaripalle AP-11-044-003-003/110128
() 		0211044000NRG25170520240949703 17/05/2024 Subbarayudu 0211044WL028216 Subbarayudu 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221893847 BOKKASAM SUBBARAYUDU ICICI BANK LTD(508534)
283 Obulavaripalle AP-11-044-003-003/120034
() 		0211044000NRG25170520240949705 17/05/2024 Reddaiah 0211044WL028216 Reddaiah 00078 CNRB0013218 1298 1298 Processed 22/05/2024 4221893870 CHINNA REDDYIAH MURI CANARA BANK(508532)
284 Obulavaripalle AP-11-044-003-003/120036
() 		0211044000NRG25170520240949706 17/05/2024 lakshmidevi 0211044WL028216 lakshmidevi 00078 CNRB0013218 260 260 Processed 22/05/2024 4221893834 BOMMAVARAM LAKSHMI DEVI CANARA BANK(508532)
285 Obulavaripalle AP-11-044-003-003/190017
() 		0211044000NRG25170520240950163 17/05/2024 Kanthama 0211044WL028225 Kanthama 00078 CNRB0013218 1898 1898 Processed 22/05/2024 4221893817 PATURU KANTHAMMA ICICI BANK LTD(508534)
286 Obulavaripalle AP-11-044-021-003/050207
() 		0211044000NRG25170520240944591 17/05/2024 sunitha 0211044WL028085 sunitha 00078 CNRB0013218 918 918 Processed 22/05/2024 4221893866 MADDELA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Obulavaripalle AP-11-044-021-003/050251
() 		0211044000NRG25170520240944593 17/05/2024 Raghuramaiah 0211044WL028085 Raghuramaiah 00078 CNRB0013218 918 918 Processed 22/05/2024 4221893879 MADDELA RAGHU RAMAIAH CANARA BANK(508532)
288 Obulavaripalle AP-11-044-021-003/150091
() 		0211044000NRG25170520240944594 17/05/2024 Renukamma 0211044WL028085 Renukamma 00078 CNRB0013218 918 918 Processed 22/05/2024 4221894151 CHALAMAALA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Obulavaripalle AP-11-044-021-003/170012
() 		0211044000NRG25170520240944598 17/05/2024 Lakshmi Devi 0211044WL028085 Lakshmi Devi 00078 CNRB0013218 918 918 Processed 22/05/2024 4221894145 LAKSHMI DEVI CHALAMAALA CANARA BANK(508532)
290 Obulavaripalle AP-11-044-021-003/170019
() 		0211044000NRG25170520240944599 17/05/2024 sunitha 0211044WL028085 sunitha 00078 CNRB0013218 689 689 Processed 22/05/2024 4221894147 CHALAMALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Obulavaripalle AP-11-044-021-003/170021
() 		0211044000NRG25170520240944600 17/05/2024 Yandhamma 0211044WL028085 Yandhamma 00078 CNRB0013218 918 918 Processed 22/05/2024 4221893821 MADDELA YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Obulavaripalle AP-11-044-021-003/170031
() 		0211044000NRG25170520240944601 17/05/2024 Pemchalamma 0211044WL028085 Pemchalamma 00078 CNRB0013218 918 918 Processed 22/05/2024 4221894149 PENCHALAMMA CHALAMALA ICICI BANK LTD(508534)
293 Obulavaripalle AP-11-044-021-003/170034
() 		0211044000NRG25170520240944602 17/05/2024 Sugunamma 0211044WL028085 Sugunamma 00078 CNRB0013218 918 918 Processed 22/05/2024 4221894143 SUGUNAMMA ICICI BANK LTD(508534)
294 Obulavaripalle AP-11-044-021-003/170040
() 		0211044000NRG25170520240944604 17/05/2024 sukanya 0211044WL028085 sukanya 00078 CNRB0013218 918 918 Processed 22/05/2024 4221893867 SUKANYA CHALAMALA CANARA BANK(508532)
295 Obulavaripalle AP-11-044-021-003/170043
() 		0211044000NRG25170520240944605 17/05/2024 Lakshumma 0211044WL028085 Lakshumma 00078 CNRB0013218 918 918 Processed 22/05/2024 4221894142 LAKSHUMMA CHALAYALA ICICI BANK LTD(508534)
296 Obulavaripalle AP-11-044-021-003/170049
() 		0211044000NRG25170520240944606 17/05/2024 Lakshmi Narasamma 0211044WL028085 Lakshmi Narasamma 00078 CNRB0013218 918 918 Processed 22/05/2024 4221894144 LAKSHMI NARASAMMA GOLLA ICICI BANK LTD(508534)
297 Obulavaripalle AP-11-044-021-003/170055
() 		0211044000NRG25170520240944607 17/05/2024 kumari 0211044WL028085 kumari 00078 CNRB0013218 918 918 Processed 22/05/2024 4221894146 CHALAMAALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Obulavaripalle AP-11-044-021-003/170057
() 		0211044000NRG25170520240944608 17/05/2024 LakshmiDevi 0211044WL028085 LakshmiDevi 00078 CNRB0013218 689 689 Processed 22/05/2024 4221893819 PONTHAGANI LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
299 Obulavaripalle AP-11-044-021-003/170057
() 		0211044000NRG25170520240944609 17/05/2024 sudher 0211044WL028085 sudher 00078 CNRB0013218 918 918 Processed 22/05/2024 4221893809 P SUDEER KUMAR CANARA BANK(508532)
300 Obulavaripalle AP-11-044-021-003/170060
() 		0211044000NRG25170520240944611 17/05/2024 Gamgamma 0211044WL028085 Gamgamma 00078 CNRB0013218 918 918 Processed 22/05/2024 4221894148 CHALAMALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Obulavaripalle AP-11-044-021-003/170060
() 		0211044000NRG25170520240944612 17/05/2024 Gangaiah 0211044WL028085 Gangaiah 00078 CNRB0013218 459 459 Processed 22/05/2024 4221893822 CHALAMALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Obulavaripalle AP-11-044-022-015/030067
() 		0211044000NRG25170520240946990 17/05/2024 Pathima 0211044WL028151 Pathima 00078 CNRB0013218 1466 1466 Processed 22/05/2024 4221893828 VENDIKATLA PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139035 139035
303 Obulavaripalle AP-11-044-003-003/010006
() 		0211044000NRG25170520240949781 17/05/2024 Narayanaiah 0211044WL028218 Narayanaiah 00415 SBIN0000905 1641 1641 Processed 22/05/2024 4221894075 KONGANI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 Obulavaripalle AP-11-044-003-003/010330
() 		0211044000NRG25170520240949804 17/05/2024 Subbanarasamma 0211044WL028218 Subbanarasamma 00415 SBIN0000905 1641 1641 Processed 22/05/2024 4221893890 KONGANI SUBBANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3282 3282
305 Obulavaripalle AP-11-044-003-003/110075
() 		0211044000NRG25170520240949692 17/05/2024 ravi shankar 0211044WL028216 ravi shankar 00415 SBIN0001459 1298 1298 Processed 22/05/2024 4221894074 MR RAVI SANKAR SARAH STATE BANK OF INDIA(508548)
306 Obulavaripalle AP-11-044-010-006/080008
() 		0211044000NRG25170520240949155 17/05/2024 Penchalamma 0211044WL028204 Penchalamma 00415 SBIN0001459 1739 1739 Processed 22/05/2024 4221894071 PENCHALAMMA BAINENI ICICI BANK LTD(508534)
307 Obulavaripalle AP-11-044-010-006/080019
() 		0211044000NRG25170520240949168 17/05/2024 HARSHITHA 0211044WL028204 HARSHITHA 00415 SBIN0001459 1739 1739 Processed 22/05/2024 4221893910 MISS SIGAMALA HARSHITHA STATE BANK OF INDIA(508548)
308 Obulavaripalle AP-11-044-010-006/080039
() 		0211044000NRG25170520240949174 17/05/2024 Subbaramayya 0211044WL028204 Subbaramayya 00415 SBIN0001459 1449 1449 Processed 22/05/2024 4221893906 MR SUBBARAMAIAH BEDUDHURI STATE BANK OF INDIA(508548)
309 Obulavaripalle AP-11-044-010-006/100026
() 		0211044000NRG25170520240949217 17/05/2024 Lakshumaiah 0211044WL028204 Lakshumaiah 00415 SBIN0001459 1449 1449 Processed 22/05/2024 4221894124 LAKSHUMAIAH BAINENI ICICI BANK LTD(508534)
310 Obulavaripalle AP-11-044-010-006/100026
() 		0211044000NRG25170520240949216 17/05/2024 Ramaiah 0211044WL028204 Ramaiah 00415 SBIN0001459 1449 1449 Processed 22/05/2024 4221894121 Baineni Ramaiah FINO PAYMENTS BANK LTD(608001)
311 Obulavaripalle AP-11-044-010-006/100040
() 		0211044000NRG25170520240949228 17/05/2024 Chinnammi 0211044WL028204 Chinnammi 00415 SBIN0001459 1739 1739 Processed 22/05/2024 4221894183 CHINNAMMI OBALI ICICI BANK LTD(508534)
312 Obulavaripalle AP-11-044-021-003/170005
() 		0211044000NRG25170520240944596 17/05/2024 Subbaiah 0211044WL028085 Subbaiah 00415 SBIN0001459 689 689 Processed 22/05/2024 4221894122 RAMPA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11551 11551
313 Obulavaripalle AP-11-044-010-006/100003
() 		0211044000NRG25170520240949196 17/05/2024 Narasimhulu 0211044WL028204 Narasimhulu 00415 SBIN0003880 1739 1739 Processed 22/05/2024 4221893882 NARASIMHULU MEKALA ICICI BANK LTD(508534)
SubTotal 1739 1739
314 Obulavaripalle AP-11-044-003-003/010086
() 		0211044000NRG25170520240949794 17/05/2024 Sreenivaasulu 0211044WL028218 Sreenivaasulu 00415 SBIN0011120 820 820 Processed 22/05/2024 4221894166 ALAM SREENIVASULU ICICI BANK LTD(508534)
315 Obulavaripalle AP-11-044-003-003/030024
() 		0211044000NRG25170520240949816 17/05/2024 rajababu 0211044WL028218 rajababu 00415 SBIN0011120 1217 1217 Processed 22/05/2024 4221893905 MR MADAGALAM RAJABABU STATE BANK OF INDIA(508548)
316 Obulavaripalle AP-11-044-003-003/030025
() 		0211044000NRG25170520240949817 17/05/2024 Nirmala 0211044WL028218 Nirmala 00415 SBIN0011120 974 974 Processed 23/05/2024 4221893900 Mrs SIRIYALA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Obulavaripalle AP-11-044-003-003/030087
() 		0211044000NRG25170520240949835 17/05/2024 Eswarayya 0211044WL028218 Eswarayya 00415 SBIN0011120 487 487 Processed 22/05/2024 4221893918 ESWARAIAH PANYAM CANARA BANK(508532)
318 Obulavaripalle AP-11-044-003-003/030098
() 		0211044000NRG25170520240949836 17/05/2024 Yallaiah 0211044WL028218 Yallaiah 00415 SBIN0011120 1641 1641 Processed 22/05/2024 4221894187 MR YALLAIAH DANTLA STATE BANK OF INDIA(508548)
319 Obulavaripalle AP-11-044-003-003/030164
() 		0211044000NRG25170520240949837 17/05/2024 manemma 0211044WL028218 manemma 00415 SBIN0011120 974 974 Processed 22/05/2024 4221893891 MRS AYYURI MANEMMA STATE BANK OF INDIA(508548)
320 Obulavaripalle AP-11-044-003-003/030243
() 		0211044000NRG25170520240949848 17/05/2024 Bharathi 0211044WL028218 Bharathi 00415 SBIN0011120 1461 1461 Processed 23/05/2024 4221894117 Mrs BHARATHI SATHULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Obulavaripalle AP-11-044-003-003/030244
() 		0211044000NRG25170520240949849 17/05/2024 pavan kalyan 0211044WL028218 pavan kalyan 00415 SBIN0011120 1367 1367 Processed 22/05/2024 4221893927 MR DANTLA PAVAN KALYAN STATE BANK OF INDIA(508548)
322 Obulavaripalle AP-11-044-003-003/030248
() 		0211044000NRG25170520240949852 17/05/2024 karthik 0211044WL028218 karthik 00415 SBIN0011120 1217 1217 Processed 22/05/2024 4221893931 DANTLA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
323 Obulavaripalle AP-11-044-003-003/030248
() 		0211044000NRG25170520240949853 17/05/2024 Renuka 0211044WL028218 Renuka 00415 SBIN0011120 974 974 Processed 22/05/2024 4221894190 MISS RENUKA DANTLA STATE BANK OF INDIA(508548)
324 Obulavaripalle AP-11-044-003-003/030250
() 		0211044000NRG25170520240949854 17/05/2024 Narayanna 0211044WL028218 Narayanna 00415 SBIN0011120 974 974 Processed 22/05/2024 4221893886 CHALAMALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Obulavaripalle AP-11-044-003-003/110116
() 		0211044000NRG25170520240949699 17/05/2024 Venkataiah 0211044WL028216 Venkataiah 00415 SBIN0011120 1038 1038 Processed 22/05/2024 4221893885 VERESI VENKATAIAH ICICI BANK LTD(508534)
326 Obulavaripalle AP-11-044-003-003/230100
() 		0211044000NRG25170520240950144 17/05/2024 Alla Anjanamma 0211044WL028223 Alla Anjanamma 00415 SBIN0011120 1598 1598 Processed 22/05/2024 4221894118 MRS ALLA ANJANAMMA STATE BANK OF INDIA(508548)
327 Obulavaripalle AP-11-044-010-006/100021
() 		0211044000NRG25170520240949211 17/05/2024 Eswaramma 0211044WL028204 Eswaramma 00415 SBIN0011120 1739 1739 Processed 22/05/2024 4221893881 VADDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Obulavaripalle AP-11-044-021-003/050216
() 		0211044000NRG25170520240944592 17/05/2024 nageswaramma 0211044WL028085 nageswaramma 00415 SBIN0011120 230 230 Processed 22/05/2024 4221893914 NAGAESWARMMA M ICICI BANK LTD(508534)
329 Obulavaripalle AP-11-044-021-003/170008
() 		0211044000NRG25170520240944597 17/05/2024 Subbaiah 0211044WL028085 Subbaiah 00415 SBIN0011120 918 918 Processed 22/05/2024 4221894128 SUBBAIAH CHALAMALA ICICI BANK LTD(508534)
330 Obulavaripalle AP-11-044-022-014/060009
() 		0211044000NRG25170520240951125 17/05/2024 Kadiraiah 0211044WL028252 Kadiraiah 00415 SBIN0011120 1298 1298 Processed 22/05/2024 4221894157 MR KADIRAIAH LAGIME STATE BANK OF INDIA(508548)
331 Obulavaripalle AP-11-044-022-014/060012
() 		0211044000NRG25170520240951128 17/05/2024 Prabhakar 0211044WL028252 Prabhakar 00415 SBIN0011120 1298 1298 Processed 22/05/2024 4221893926 MR PRABHAKAR GOLAKONDA STATE BANK OF INDIA(508548)
332 Obulavaripalle AP-11-044-022-014/060014
() 		0211044000NRG25170520240951129 17/05/2024 Lakshmi Devi 0211044WL028252 Lakshmi Devi 00415 SBIN0011120 1298 1298 Processed 23/05/2024 4221894130 Mrs Mummaneni Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Obulavaripalle AP-11-044-022-014/060016
() 		0211044000NRG25170520240951130 17/05/2024 Yallaiah 0211044WL028252 Yallaiah 00415 SBIN0011120 1038 1038 Processed 22/05/2024 4221893908 MR YELLAIAH SURINENI STATE BANK OF INDIA(508548)
334 Obulavaripalle AP-11-044-022-014/060020
() 		0211044000NRG25170520240951134 17/05/2024 Ramanamma 0211044WL028252 Ramanamma 00415 SBIN0011120 1298 1298 Processed 23/05/2024 4221893883 Ms MUMMANENI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Obulavaripalle AP-11-044-022-014/060022
() 		0211044000NRG25170520240951136 17/05/2024 subramanyam 0211044WL028252 subramanyam 00415 SBIN0011120 1298 1298 Processed 22/05/2024 4221894127 MR MUSALIKONDU SUBRAMANYAM STATE BANK OF INDIA(508548)
336 Obulavaripalle AP-11-044-022-014/060032
() 		0211044000NRG25170520240951142 17/05/2024 Subbarayudu 0211044WL028252 Subbarayudu 00415 SBIN0011120 1298 1298 Processed 22/05/2024 4221893892 MR GANGARI SUBBARAYUDU STATE BANK OF INDIA(508548)
337 Obulavaripalle AP-11-044-022-014/060131
() 		0211044000NRG25170520240951148 17/05/2024 Rajamma 0211044WL028252 Rajamma 00415 SBIN0011120 1298 1298 Processed 23/05/2024 4221894134 Mrs GANGARI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Obulavaripalle AP-11-044-022-014/060136
() 		0211044000NRG25170520240951150 17/05/2024 Reddamma 0211044WL028252 Reddamma 00415 SBIN0011120 1298 1298 Processed 23/05/2024 4221894119 Mrs Mummaneni Reddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Obulavaripalle AP-11-044-022-014/060141
() 		0211044000NRG25170520240951156 17/05/2024 subbamma 0211044WL028252 subbamma 00415 SBIN0011120 1298 1298 Processed 22/05/2024 4221893893 MRS SUBBAMMA LAGIME STATE BANK OF INDIA(508548)
340 Obulavaripalle AP-11-044-022-014/060142
() 		0211044000NRG25170520240951157 17/05/2024 venkatamma 0211044WL028252 venkatamma 00415 SBIN0011120 1038 1038 Processed 22/05/2024 4221893909 MRS VENKATAMM GANGARRI STATE BANK OF INDIA(508548)
341 Obulavaripalle AP-11-044-022-014/060143
() 		0211044000NRG25170520240951158 17/05/2024 subbarayudu 0211044WL028252 subbarayudu 00415 SBIN0011120 1298 1298 Processed 22/05/2024 4221893888 MR MUMMANENI SUBBARAYUDU STATE BANK OF INDIA(508548)
342 Obulavaripalle AP-11-044-022-014/060150
() 		0211044000NRG25170520240951165 17/05/2024 Siram 0211044WL028252 Siram 00415 SBIN0011120 1038 1038 Processed 23/05/2024 4221893928 Mr Lagin Sivaram ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Obulavaripalle AP-11-044-022-014/100003
() 		0211044000NRG25170520240951168 17/05/2024 Lakshumma 0211044WL028252 Lakshumma 00415 SBIN0011120 779 779 Processed 23/05/2024 4221893912 Mrs LAKSHUMMA POLAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Obulavaripalle AP-11-044-022-014/100004
() 		0211044000NRG25170520240951169 17/05/2024 Marimamma 0211044WL028252 Marimamma 00415 SBIN0011120 519 519 Processed 23/05/2024 4221894135 Mrs CHINTHAKUNTA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Obulavaripalle AP-11-044-022-014/100008
() 		0211044000NRG25170520240951174 17/05/2024 Prasad 0211044WL028252 Prasad 00415 SBIN0011120 779 779 Processed 22/05/2024 4221893924 KOTTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
346 Obulavaripalle AP-11-044-022-014/100017
() 		0211044000NRG25170520240951177 17/05/2024 Narasamma 0211044WL028252 Narasamma 00415 SBIN0011120 779 779 Processed 22/05/2024 4221893921 MRS NARASAMMA SEDYAM STATE BANK OF INDIA(508548)
347 Obulavaripalle AP-11-044-022-014/100018
() 		0211044000NRG25170520240951178 17/05/2024 Lakshmi Devi 0211044WL028252 Lakshmi Devi 00415 SBIN0011120 779 779 Processed 23/05/2024 4221894177 Mrs LAKSHMI DEVI SEDHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Obulavaripalle AP-11-044-022-014/100024
() 		0211044000NRG25170520240951181 17/05/2024 Gangaiah 0211044WL028252 Gangaiah 00415 SBIN0011120 779 779 Processed 23/05/2024 4221893916 Mr Salava Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Obulavaripalle AP-11-044-022-014/100024
() 		0211044000NRG25170520240951182 17/05/2024 Lakshmidevi 0211044WL028252 Lakshmidevi 00415 SBIN0011120 519 519 Processed 23/05/2024 4221894150 Mrs Salava Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Obulavaripalle AP-11-044-022-014/100037
() 		0211044000NRG25170520240951190 17/05/2024 Venkateswaramma 0211044WL028252 Venkateswaramma 00415 SBIN0011120 779 779 Processed 22/05/2024 4221894123 VENKATESWARAMMA ICICI BANK LTD(508534)
351 Obulavaripalle AP-11-044-022-014/100047
() 		0211044000NRG25170520240951195 17/05/2024 Subbalakshumma 0211044WL028252 Subbalakshumma 00415 SBIN0011120 779 779 Processed 22/05/2024 4221894073 MRS SUBBA LAXMAMMA NAGATOTTI STATE BANK OF INDIA(508548)
352 Obulavaripalle AP-11-044-022-014/100052
() 		0211044000NRG25170520240951200 17/05/2024 Pullaiah 0211044WL028252 Pullaiah 00415 SBIN0011120 519 519 Processed 22/05/2024 4221894125 PULLAIAH ICICI BANK LTD(508534)
353 Obulavaripalle AP-11-044-022-014/100055
() 		0211044000NRG25170520240951202 17/05/2024 Gangamma 0211044WL028252 Gangamma 00415 SBIN0011120 779 779 Processed 22/05/2024 4221893897 MS PALAMANENI GANGAMMA STATE BANK OF INDIA(508548)
354 Obulavaripalle AP-11-044-022-014/100059
() 		0211044000NRG25170520240951205 17/05/2024 Nageswaramma 0211044WL028252 Nageswaramma 00415 SBIN0011120 779 779 Processed 22/05/2024 4221893887 NAGATHOTI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Obulavaripalle AP-11-044-022-014/100061
() 		0211044000NRG25170520240951207 17/05/2024 Kalaiah 0211044WL028252 Kalaiah 00415 SBIN0011120 779 779 Processed 22/05/2024 4221893915 Mr KALAIAH KOTHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
356 Obulavaripalle AP-11-044-022-014/100067
() 		0211044000NRG25170520240951212 17/05/2024 Chenchaiah 0211044WL028252 Chenchaiah 00415 SBIN0011120 779 779 Processed 22/05/2024 4221894140 CHENCHAIAH ICICI BANK LTD(508534)
357 Obulavaripalle AP-11-044-022-014/100069
() 		0211044000NRG25170520240951213 17/05/2024 Lakshmi Narasamma 0211044WL028252 Lakshmi Narasamma 00415 SBIN0011120 519 519 Processed 22/05/2024 4221893920 MRS LAKSHMINARASAMMA KOTHA STATE BANK OF INDIA(508548)
358 Obulavaripalle AP-11-044-022-014/100112
() 		0211044000NRG25170520240951217 17/05/2024 Narashimhulu 0211044WL028252 Narashimhulu 00415 SBIN0011120 779 779 Processed 22/05/2024 4221894186 MR NARASIMHULU SALAVA STATE BANK OF INDIA(508548)
359 Obulavaripalle AP-11-044-022-014/100114
() 		0211044000NRG25170520240951220 17/05/2024 Nageswaramma 0211044WL028252 Nageswaramma 00415 SBIN0011120 779 779 Processed 23/05/2024 4221894072 Mrs KUPPAM NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Obulavaripalle AP-11-044-022-014/100128
() 		0211044000NRG25170520240951223 17/05/2024 Anjanamma 0211044WL028252 Anjanamma 00415 SBIN0011120 779 779 Processed 22/05/2024 4221893884 MRS KOTHA ANJANAMMA STATE BANK OF INDIA(508548)
361 Obulavaripalle AP-11-044-022-014/100128
() 		0211044000NRG25170520240951222 17/05/2024 Mani 0211044WL028252 Mani 00415 SBIN0011120 519 519 Processed 22/05/2024 4221894116 MR KOTHA MANI STATE BANK OF INDIA(508548)
362 Obulavaripalle AP-11-044-022-015/010001
() 		0211044000NRG25170520240946922 17/05/2024 Kittaiah 0211044WL028151 Kittaiah 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221893895 KITTAIAH AKKURTI ICICI BANK LTD(508534)
363 Obulavaripalle AP-11-044-022-015/010007
() 		0211044000NRG25170520240946926 17/05/2024 Pedda Venkatasubbaiah 0211044WL028151 Pedda Venkatasubbaiah 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221893901 MR AULAKUNTHA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
364 Obulavaripalle AP-11-044-022-015/010010
() 		0211044000NRG25170520240946927 17/05/2024 munni 0211044WL028151 munni 00415 SBIN0011120 1466 1466 Processed 23/05/2024 4221893907 Mrs SHAIK MUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Obulavaripalle AP-11-044-022-015/010015
() 		0211044000NRG25170520240946929 17/05/2024 Ameena 0211044WL028151 Ameena 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221893903 MS SHAIK AMEENULLA STATE BANK OF INDIA(508548)
366 Obulavaripalle AP-11-044-022-015/010017
() 		0211044000NRG25170520240946931 17/05/2024 Anasooya 0211044WL028151 Anasooya 00415 SBIN0011120 1173 1173 Processed 22/05/2024 4221893904 AKURTHI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Obulavaripalle AP-11-044-022-015/010021
() 		0211044000NRG25170520240946933 17/05/2024 Rosanbee 0211044WL028151 Rosanbee 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221894131 ROSANBEE SHAIK ICICI BANK LTD(508534)
368 Obulavaripalle AP-11-044-022-015/010023
() 		0211044000NRG25170520240946935 17/05/2024 Maboobi 0211044WL028151 Maboobi 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221893889 MRS SHAIK MAABHUBI STATE BANK OF INDIA(508548)
369 Obulavaripalle AP-11-044-022-015/010027
() 		0211044000NRG25170520240946938 17/05/2024 Naseema 0211044WL028151 Naseema 00415 SBIN0011120 880 880 Processed 22/05/2024 4221894141 SHAIK NASIMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Obulavaripalle AP-11-044-022-015/010037
() 		0211044000NRG25170520240946942 17/05/2024 Ramanaiah 0211044WL028151 Ramanaiah 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221894126 MR RAMANAIAH MAMILLA STATE BANK OF INDIA(508548)
371 Obulavaripalle AP-11-044-022-015/010045
() 		0211044000NRG25170520240946943 17/05/2024 Parvin 0211044WL028151 Parvin 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221893902 PARVIN S ICICI BANK LTD(508534)
372 Obulavaripalle AP-11-044-022-015/010058
() 		0211044000NRG25170520240946948 17/05/2024 Mastaan 0211044WL028151 Mastaan 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221894137 MR SHEK MASTAN STATE BANK OF INDIA(508548)
373 Obulavaripalle AP-11-044-022-015/010065
() 		0211044000NRG25170520240946950 17/05/2024 Amiroon 0211044WL028151 Amiroon 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221894132 SHAIK AMIROON INDIA POST PAYMENTS BANK LIMITED(508528)
374 Obulavaripalle AP-11-044-022-015/010065
() 		0211044000NRG25170520240946949 17/05/2024 Kaalesaab 0211044WL028151 Kaalesaab 00415 SBIN0011120 1173 1173 Processed 23/05/2024 4221894133 Mr SHAIK KALE SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Obulavaripalle AP-11-044-022-015/010067
() 		0211044000NRG25170520240946951 17/05/2024 Kaantamma 0211044WL028151 Kaantamma 00415 SBIN0011120 1173 1173 Processed 22/05/2024 4221894138 MUTHYALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Obulavaripalle AP-11-044-022-015/010073
() 		0211044000NRG25170520240946952 17/05/2024 Subbamma 0211044WL028151 Subbamma 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221893894 KONDETI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Obulavaripalle AP-11-044-022-015/010157
() 		0211044000NRG25170520240946954 17/05/2024 Subbaratna 0211044WL028151 Subbaratna 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221893896 MRS SUBBA RATHNAMMA KONDETI STATE BANK OF INDIA(508548)
378 Obulavaripalle AP-11-044-022-015/010162
() 		0211044000NRG25170520240946955 17/05/2024 narasamma 0211044WL028151 narasamma 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221893925 MRS NARASAMMA MAMILLA STATE BANK OF INDIA(508548)
379 Obulavaripalle AP-11-044-022-015/010168
() 		0211044000NRG25170520240946957 17/05/2024 Mahmad Rajeedh 0211044WL028151 Mahmad Rajeedh 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221893923 MAHMAD RAJEEDH S ICICI BANK LTD(508534)
380 Obulavaripalle AP-11-044-022-015/020026
() 		0211044000NRG25170520240946962 17/05/2024 Narayanamma 0211044WL028151 Narayanamma 00415 SBIN0011120 1173 1173 Processed 22/05/2024 4221893913 MRS THUMISETTY NARAYANAMMA STATE BANK OF INDIA(508548)
381 Obulavaripalle AP-11-044-022-015/030003
() 		0211044000NRG25170520240946963 17/05/2024 Siddamma 0211044WL028151 Siddamma 00415 SBIN0011120 1173 1173 Processed 22/05/2024 4221893898 VENDIKATLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Obulavaripalle AP-11-044-022-015/030008
() 		0211044000NRG25170520240946964 17/05/2024 Siddamma 0211044WL028151 Siddamma 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221894139 VENDIKATLA SIDDAMMA STATE BANK OF INDIA(508548)
383 Obulavaripalle AP-11-044-022-015/030012
() 		0211044000NRG25170520240946965 17/05/2024 Subhan 0211044WL028151 Subhan 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221894136 MR MABU SUBHAN VENDIKATLA STATE BANK OF INDIA(508548)
384 Obulavaripalle AP-11-044-022-015/030019
() 		0211044000NRG25170520240946969 17/05/2024 Beebee 0211044WL028151 Beebee 00415 SBIN0011120 1173 1173 Processed 23/05/2024 4221893917 Mrs Kadapa Beebee ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Obulavaripalle AP-11-044-022-015/030022
() 		0211044000NRG25170520240946970 17/05/2024 Chinna Hussen 0211044WL028151 Chinna Hussen 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221894188 CHINNA HUSSEN BODHANAPU ICICI BANK LTD(508534)
386 Obulavaripalle AP-11-044-022-015/030022
() 		0211044000NRG25170520240946971 17/05/2024 Mastanamma 0211044WL028151 Mastanamma 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221894129 MASTANAMMA BODHANAPU ICICI BANK LTD(508534)
387 Obulavaripalle AP-11-044-022-015/030024
() 		0211044000NRG25170520240946973 17/05/2024 Beebulamma 0211044WL028151 Beebulamma 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221893911 MRS BIBULAMMA THONDURU STATE BANK OF INDIA(508548)
388 Obulavaripalle AP-11-044-022-015/030028
() 		0211044000NRG25170520240946976 17/05/2024 Parveen 0211044WL028151 Parveen 00415 SBIN0011120 1466 1466 Processed 23/05/2024 4221894182 Mrs Vendikatla Parvin ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Obulavaripalle AP-11-044-022-015/030029
() 		0211044000NRG25170520240946977 17/05/2024 Pathima 0211044WL028151 Pathima 00415 SBIN0011120 1173 1173 Processed 22/05/2024 4221893899 MS KADAPA FATHIMA STATE BANK OF INDIA(508548)
390 Obulavaripalle AP-11-044-022-015/030031
() 		0211044000NRG25170520240946979 17/05/2024 Maabubi 0211044WL028151 Maabubi 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221893922 MABUBI GUNDLURU ICICI BANK LTD(508534)
391 Obulavaripalle AP-11-044-022-015/030035
() 		0211044000NRG25170520240946983 17/05/2024 Chinnamma 0211044WL028151 Chinnamma 00415 SBIN0011120 1466 1466 Processed 22/05/2024 4221893919 CHINNAMMA VENDIKATLA ICICI BANK LTD(508534)
392 Obulavaripalle AP-11-044-022-015/030049
() 		0211044000NRG25170520240946987 17/05/2024 Shakina bee 0211044WL028151 Shakina bee 00415 SBIN0011120 1466 1466 Processed 23/05/2024 4221894158 Mrs Kadapa Shakeenabee ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 90033 90033
393 Obulavaripalle AP-11-044-010-006/100023
() 		0211044000NRG25170520240949212 17/05/2024 Nageswaraiah 0211044WL028204 Nageswaraiah 00415 SBIN0020949 1739 1739 Processed 22/05/2024 4221893930 MR BAINENI NAGESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 1739 1739
394 Obulavaripalle AP-11-044-010-006/100180
() 		0211044000NRG25170520240949240 17/05/2024 subramanyam 0211044WL028204 subramanyam 00468 UBIN0810991 1739 1739 Processed 22/05/2024 4221894077 RAYAVARAM SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 1739 1739
395 Obulavaripalle AP-11-044-022-014/100133
() 		0211044000NRG25170520240951224 17/05/2024 Chinnaiiah 0211044WL028252 Chinnaiiah 00468 UBIN0813958 260 260 Processed 22/05/2024 4221894076 SALAVA CHINNAIAH UNION BANK OF INDIA(508500)
SubTotal 260 260
396 Obulavaripalle AP-11-044-003-003/010417
() 		0211044000NRG25170520240949663 17/05/2024 dhanamma 0211044WL028216 dhanamma 00691 IPOS0000001 1298 1298 Processed 22/05/2024 4221894070 GADDAM DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Obulavaripalle AP-11-044-003-003/030210
() 		0211044000NRG25170520240949843 17/05/2024 Peyyala Mamtha 0211044WL028218 Peyyala Mamtha 00691 IPOS0000001 974 974 Processed 22/05/2024 4221894068 PEYYALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Obulavaripalle AP-11-044-003-003/030238
() 		0211044000NRG25170520240949847 17/05/2024 Umesh Sai Teja 0211044WL028218 Umesh Sai Teja 00691 IPOS0000001 820 820 Processed 22/05/2024 4221894069 PANYAM UMESH SAI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Obulavaripalle AP-11-044-003-003/190009
() 		0211044000NRG25170520240949857 17/05/2024 Changamma 0211044WL028218 Changamma 00691 IPOS0000001 1217 1217 Processed 22/05/2024 4221894066 DEVARAPALLI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Obulavaripalle AP-11-044-003-003/230109
() 		0211044000NRG25170520240949858 17/05/2024 Alam Subhashini 0211044WL028218 Alam Subhashini 00691 IPOS0000001 1217 1217 Processed 22/05/2024 4221894067 ALAM SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Obulavaripalle AP-11-044-021-003/170075
() 		0211044000NRG25170520240944613 17/05/2024 Golla Syamala 0211044WL028085 Golla Syamala 00691 IPOS0000001 918 918 Processed 22/05/2024 4221894065 GOLLA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6444 6444
Total 471189 471189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_170524APB_FTO_56729 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 122137
2 Obulavaripalle AP0211044_170524APB_FTO_56729 Andhra Pragathi Grameena Bank APGB0002117 KODUR 1739
3 Obulavaripalle AP0211044_170524APB_FTO_56729 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 71342
4 Obulavaripalle AP0211044_170524APB_FTO_56729 Bank of Baroda BARB0RAJAMP Rajampeta 1217
5 Obulavaripalle AP0211044_170524APB_FTO_56729 Canara Bank CNRB0002482 RAJAMPET 1094
6 Obulavaripalle AP0211044_170524APB_FTO_56729 Canara Bank CNRB0013197 PULLAMPET 7694
7 Obulavaripalle AP0211044_170524APB_FTO_56729 Canara Bank CNRB0013200 KODUR KADAPA DIST 10144
8 Obulavaripalle AP0211044_170524APB_FTO_56729 Canara Bank CNRB0013218 MUKKAVARIPALLI 139035
9 Obulavaripalle AP0211044_170524APB_FTO_56729 STATE BANK OF INDIA SBIN0000905 RAJAMPET 3282
10 Obulavaripalle AP0211044_170524APB_FTO_56729 STATE BANK OF INDIA SBIN0001459 KODUR 11551
11 Obulavaripalle AP0211044_170524APB_FTO_56729 STATE BANK OF INDIA SBIN0003880 CHITVEL 1739
12 Obulavaripalle AP0211044_170524APB_FTO_56729 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 90033
13 Obulavaripalle AP0211044_170524APB_FTO_56729 STATE BANK OF INDIA SBIN0020949 RAJAMPET 1739
14 Obulavaripalle AP0211044_170524APB_FTO_56729 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1739
15 Obulavaripalle AP0211044_170524APB_FTO_56729 UNION BANK OF INDIA UBIN0813958 KODURU 260
16 Obulavaripalle AP0211044_170524APB_FTO_56729 India Post Payments Bank IPOS0000001 KADAPA 6444

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