Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:09:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_140223APB_FTO_381190
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-11-044-015-010/010013
() 		0211044000NRG23140220232142397 14/02/2023 Penchalaiah 0211044WL210865 Penchalaiah 00019 APGB0002018 1521 1521 Processed 21/02/2023 8950582849 Mr PENCHALAIAH GEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-015-010/010074
() 		0211044000NRG23140220232142398 14/02/2023 Penchalaiah 0211044WL210865 Penchalaiah 00019 APGB0002018 1521 1521 Processed 21/02/2023 8950582897 PENCHALAIAH ICICI BANK LTD(508534)
3 Obulavaripalle AP-11-044-015-010/010156
() 		0211044000NRG23140220232139365 14/02/2023 Chinna Puttaiah 0211044WL210374 Chinna Puttaiah 00019 APGB0002018 1306 1306 Processed 21/02/2023 8950582541 Mr Kuncham Chinna Puttaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/010156
() 		0211044000NRG23140220232139366 14/02/2023 Lakshimi Devi 0211044WL210374 Lakshimi Devi 00019 APGB0002018 1306 1306 Processed 21/02/2023 8950582854 Mrs Kuncham Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-015-010/010563
() 		0211044000NRG23140220232142404 14/02/2023 prabhavathi 0211044WL210865 prabhavathi 00019 APGB0002018 1521 1521 Processed 21/02/2023 8950582840 Mrs Bommu Prabhavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-015-010/010723
() 		0211044000NRG23140220232142408 14/02/2023 Penchalayya 0211044WL210865 Penchalayya 00019 APGB0002018 1521 1521 Processed 21/02/2023 8950582896 PENCHALAYYA BOMMU ICICI BANK LTD(508534)
7 Obulavaripalle AP-11-044-015-010/170142
() 		0211044000NRG23140220232142411 14/02/2023 subba reddy 0211044WL210865 subba reddy 00019 APGB0002018 1521 1521 Processed 21/02/2023 8950582548 SUBBA REDDY MULAKKAYALA CANARA BANK(508532)
8 Obulavaripalle AP-11-044-015-010/190003
() 		0211044000NRG23140220232139368 14/02/2023 Venkata Subbamma 0211044WL210374 Venkata Subbamma 00019 APGB0002018 1306 1306 Processed 21/02/2023 8950582864 Mrs Pullaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-015-010/190004
() 		0211044000NRG23140220232139369 14/02/2023 Papamma 0211044WL210374 Papamma 00019 APGB0002018 1306 1306 Processed 21/02/2023 8950582576 Mrs Pullaganti Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-015-010/190005
() 		0211044000NRG23140220232139371 14/02/2023 Nagamma 0211044WL210374 Nagamma 00019 APGB0002018 871 871 Processed 21/02/2023 8950582853 Mrs Kotakonda Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-015-010/190005
() 		0211044000NRG23140220232139370 14/02/2023 Ramachandra 0211044WL210374 Ramachandra 00019 APGB0002018 1306 1306 Processed 21/02/2023 8950582561 Mr RAMACHANDRA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-015-010/190006
() 		0211044000NRG23140220232139372 14/02/2023 Venkatamma 0211044WL210374 Venkatamma 00019 APGB0002018 1088 1088 Processed 21/02/2023 8950582863 Mrs Pullaganti Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-015-010/190014
() 		0211044000NRG23140220232139374 14/02/2023 Chengamma 0211044WL210374 Chengamma 00019 APGB0002018 871 871 Processed 21/02/2023 8950582951 Ms Tammisetti Changamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-015-010/190014
() 		0211044000NRG23140220232139373 14/02/2023 Venkataiah 0211044WL210374 Venkataiah 00019 APGB0002018 1306 1306 Processed 21/02/2023 8950582569 TAMMISETTI VEMKATAYYA ICICI BANK LTD(508534)
15 Obulavaripalle AP-11-044-015-010/190020
() 		0211044000NRG23140220232139375 14/02/2023 Venkatamma 0211044WL210374 Venkatamma 00019 APGB0002018 1088 1088 Processed 21/02/2023 8950582594 Mrs PULLAGANTI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-015-010/190025
() 		0211044000NRG23140220232139377 14/02/2023 Gangamma 0211044WL210374 Gangamma 00019 APGB0002018 1306 1306 Processed 21/02/2023 8950582852 Mrs Kotakonda Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-015-010/190025
() 		0211044000NRG23140220232139376 14/02/2023 Siddaiah 0211044WL210374 Siddaiah 00019 APGB0002018 1306 1306 Processed 21/02/2023 8950582540 Mr Kotakonda Siddiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-015-010/190035
() 		0211044000NRG23140220232139378 14/02/2023 Subbalakshumma 0211044WL210374 Subbalakshumma 00019 APGB0002018 1306 1306 Processed 21/02/2023 8950582566 SUBBALAKSHUMMA KOTAKONDA ICICI BANK LTD(508534)
19 Obulavaripalle AP-11-044-015-010/190075
() 		0211044000NRG23140220232139380 14/02/2023 Anjamma 0211044WL210374 Anjamma 00019 APGB0002018 435 435 Processed 21/02/2023 8950582860 Mrs Pullaganti Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-015-010/200100
() 		0211044000NRG23140220232139381 14/02/2023 sivamma 0211044WL210374 sivamma 00019 APGB0002018 1306 1306 Processed 21/02/2023 8950582848 Ms Yamala Alias Vemula Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-016-010/050105
() 		0211044000NRG23140220232140224 14/02/2023 Venkatamma 0211044WL210517 Venkatamma 00019 APGB0002018 193 193 Processed 21/02/2023 8950582872 Mrs Pulaganti Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-016-010/050181
() 		0211044000NRG23140220232140225 14/02/2023 Subbamma 0211044WL210517 Subbamma 00019 APGB0002018 386 386 Processed 21/02/2023 8950582585 SUBBAMMA BATTALA ICICI BANK LTD(508534)
23 Obulavaripalle AP-11-044-016-010/050217
() 		0211044000NRG23140220232140229 14/02/2023 Chengamma 0211044WL210517 Chengamma 00019 APGB0002018 579 579 Processed 21/02/2023 8950582544 CHENGAMMA MANGAPATLA ICICI BANK LTD(508534)
24 Obulavaripalle AP-11-044-016-010/050250
() 		0211044000NRG23140220232140230 14/02/2023 Mastanamma 0211044WL210517 Mastanamma 00019 APGB0002018 386 386 Processed 21/02/2023 8950582871 Mrs Yerukalla Mastanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-016-010/050251
() 		0211044000NRG23140220232140231 14/02/2023 Vijaya 0211044WL210517 Vijaya 00019 APGB0002018 193 193 Processed 21/02/2023 8950582579 Mrs Thammisetty Vijaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-016-010/050259
() 		0211044000NRG23140220232140232 14/02/2023 Subbalakshmumma 0211044WL210517 Subbalakshmumma 00019 APGB0002018 579 579 Processed 21/02/2023 8950582870 SUBBALAKSHMUMMA ERUKALLA ICICI BANK LTD(508534)
27 Obulavaripalle AP-11-044-016-010/050266
() 		0211044000NRG23140220232140233 14/02/2023 Bhagyamma 0211044WL210517 Bhagyamma 00019 APGB0002018 579 579 Processed 21/02/2023 8950582947 BHAGYAMMA MADANAPALLI ICICI BANK LTD(508534)
28 Obulavaripalle AP-11-044-016-010/050268
() 		0211044000NRG23140220232140234 14/02/2023 Sampurnamma 0211044WL210517 Sampurnamma 00019 APGB0002018 386 386 Processed 21/02/2023 8950582875 Mrs Pulaganti Sampurnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-016-010/050310
() 		0211044000NRG23140220232140236 14/02/2023 Annapurna 0211044WL210517 Annapurna 00019 APGB0002018 386 386 Processed 21/02/2023 8950582873 ANNAPURNA TURAKA ICICI BANK LTD(508534)
30 Obulavaripalle AP-11-044-016-010/050331
() 		0211044000NRG23140220232140237 14/02/2023 Gouramma 0211044WL210517 Gouramma 00019 APGB0002018 386 386 Processed 21/02/2023 8950582598 Mrs Pullaganti Gowramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-016-010/050580
() 		0211044000NRG23140220232142002 14/02/2023 Pyarijaan 0211044WL210804 Pyarijaan 00019 APGB0002018 771 771 Processed 21/02/2023 8950582586 Mrs PYARIJAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-016-010/050724
() 		0211044000NRG23140220232141629 14/02/2023 venkata narasamma 0211044WL210753 venkata narasamma 00019 APGB0002018 771 771 Processed 21/02/2023 8950582556 Mrs Panjam Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-016-010/050727
() 		0211044000NRG23140220232141952 14/02/2023 SIDDAIAH 0211044WL210791 SIDDAIAH 00019 APGB0002018 771 771 Processed 21/02/2023 8950582944 MR SIDDU SAHEB BODANAPU STATE BANK OF INDIA(508548)
34 Obulavaripalle AP-11-044-016-010/050728
() 		0211044000NRG23140220232140241 14/02/2023 SAILABHANU 0211044WL210517 SAILABHANU 00019 APGB0002018 579 579 Processed 21/02/2023 8950582907 Mrs Bodanapu Sailabhanu ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-016-010/050729
() 		0211044000NRG23140220232141635 14/02/2023 FATHIMA 0211044WL210757 FATHIMA 00019 APGB0002018 771 771 Processed 21/02/2023 8950582942 MS URIMILLA FATHIMA STATE BANK OF INDIA(508548)
36 Obulavaripalle AP-11-044-016-010/050882
() 		0211044000NRG23140220232142043 14/02/2023 venkataramana 0211044WL210816 venkataramana 00019 APGB0002018 771 771 Processed 21/02/2023 8950582946 Mrs Epuri Venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-016-010/050887
() 		0211044000NRG23140220232142011 14/02/2023 parvathi 0211044WL210812 parvathi 00019 APGB0002018 771 771 Processed 21/02/2023 8950582557 Mrs Chitti Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-016-010/080002
() 		0211044000NRG23140220232140243 14/02/2023 Raamalacchumma 0211044WL210517 Raamalacchumma 00019 APGB0002018 386 386 Processed 21/02/2023 8950582882 Mrs Minuku Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-016-010/080006
() 		0211044000NRG23140220232140244 14/02/2023 Lakshmidevi 0211044WL210517 Lakshmidevi 00019 APGB0002018 386 386 Processed 21/02/2023 8950582925 LAKSHMIDEVI ICICI BANK LTD(508534)
40 Obulavaripalle AP-11-044-016-010/080031
() 		0211044000NRG23140220232140245 14/02/2023 nagaiah 0211044WL210517 nagaiah 00019 APGB0002018 386 386 Processed 21/02/2023 8950582877 K NAGAIAH ICICI BANK LTD(508534)
41 Obulavaripalle AP-11-044-016-010/080037
() 		0211044000NRG23140220232140249 14/02/2023 Ramalakshamma 0211044WL210517 Ramalakshamma 00019 APGB0002018 386 386 Processed 21/02/2023 8950582936 Mrs Mudineni Ramalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-016-010/080038
() 		0211044000NRG23140220232140250 14/02/2023 mani 0211044WL210517 mani 00019 APGB0002018 386 386 Processed 21/02/2023 8950582931 Mr Mudineni Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-016-010/080043
() 		0211044000NRG23140220232140252 14/02/2023 Uthamma 0211044WL210517 Uthamma 00019 APGB0002018 579 579 Processed 21/02/2023 8950582899 Mrs Machupalli Utthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-016-010/080048
() 		0211044000NRG23140220232140253 14/02/2023 Siddamma 0211044WL210517 Siddamma 00019 APGB0002018 579 579 Processed 21/02/2023 8950582570 Mrs Muddine Siddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-016-010/080049
() 		0211044000NRG23140220232140255 14/02/2023 Lakshamma 0211044WL210517 Lakshamma 00019 APGB0002018 579 579 Processed 21/02/2023 8950582571 MS MUDINENI LAKSHUMMA STATE BANK OF INDIA(508548)
46 Obulavaripalle AP-11-044-016-010/080049
() 		0211044000NRG23140220232140254 14/02/2023 Venkataiah 0211044WL210517 Venkataiah 00019 APGB0002018 579 579 Processed 21/02/2023 8950582542 Mr Mudineni Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-016-010/080052
() 		0211044000NRG23140220232140257 14/02/2023 Lakshumma 0211044WL210517 Lakshumma 00019 APGB0002018 579 579 Processed 21/02/2023 8950582935 Mrs Machupalli Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-016-010/080052
() 		0211044000NRG23140220232140256 14/02/2023 Yallaiah 0211044WL210517 Yallaiah 00019 APGB0002018 579 579 Processed 21/02/2023 8950582546 Mr Machupalli Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-016-010/080053
() 		0211044000NRG23140220232140258 14/02/2023 Santhamma 0211044WL210517 Santhamma 00019 APGB0002018 579 579 Processed 21/02/2023 8950582543 Mrs Mudineni Santhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-016-010/080057
() 		0211044000NRG23140220232139728 14/02/2023 siddamma 0211044WL210436 siddamma 00019 APGB0002018 397 397 Processed 21/02/2023 8950582874 Mr Mudineni Siddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-016-010/080057
() 		0211044000NRG23140220232139727 14/02/2023 subbaramaih 0211044WL210436 subbaramaih 00019 APGB0002018 397 397 Processed 21/02/2023 8950582545 Mr Mudineni Subbaramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-016-010/080063
() 		0211044000NRG23140220232139729 14/02/2023 mudineni 0211044WL210436 mudineni 00019 APGB0002018 198 198 Processed 21/02/2023 8950582938 MUDINENI SUDHARSANAMMA STATE BANK OF INDIA(508548)
53 Obulavaripalle AP-11-044-016-010/100028
() 		0211044000NRG23140220232139730 14/02/2023 Venkatasubbaiah 0211044WL210436 Venkatasubbaiah 00019 APGB0002018 397 397 Processed 21/02/2023 8950582861 Mr Hanumanthu Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-016-010/100042
() 		0211044000NRG23140220232139731 14/02/2023 Lakshmidevi 0211044WL210436 Lakshmidevi 00019 APGB0002018 397 397 Processed 21/02/2023 8950582859 Mrs Eruvuri Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-016-010/100043
() 		0211044000NRG23140220232139732 14/02/2023 Penchalamma 0211044WL210436 Penchalamma 00019 APGB0002018 397 397 Processed 21/02/2023 8950582924 Mrs Iruguri Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-016-010/100047
() 		0211044000NRG23140220232139733 14/02/2023 jayamma 0211044WL210436 jayamma 00019 APGB0002018 397 397 Processed 21/02/2023 8950582876 Miss Eruvuri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-016-010/100049
() 		0211044000NRG23140220232139734 14/02/2023 venkateswaramma 0211044WL210436 venkateswaramma 00019 APGB0002018 397 397 Processed 21/02/2023 8950582883 ERUVURI VENKATESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
58 Obulavaripalle AP-11-044-016-010/130034
() 		0211044000NRG23140220232139742 14/02/2023 Nagamma 0211044WL210436 Nagamma 00019 APGB0002018 397 397 Processed 21/02/2023 8950582554 Mrs Putika Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23140220232139743 14/02/2023 Padma 0211044WL210436 Padma 00019 APGB0002018 397 397 Processed 21/02/2023 8950582555 Mrs Revuru Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23140220232139744 14/02/2023 sakunthala 0211044WL210436 sakunthala 00019 APGB0002018 397 397 Processed 21/02/2023 8950582928 M s Revuru Sakunthala ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-016-010/130043
() 		0211044000NRG23140220232139745 14/02/2023 Penchalamma 0211044WL210436 Penchalamma 00019 APGB0002018 397 397 Processed 21/02/2023 8950582589 Mrs Thipana Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-016-010/130043
() 		0211044000NRG23140220232139746 14/02/2023 Tirupaalu 0211044WL210436 Tirupaalu 00019 APGB0002018 397 397 Processed 21/02/2023 8950582943 Mr Thipana Tiripalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-016-010/130069
() 		0211044000NRG23140220232139749 14/02/2023 laxmidevi 0211044WL210436 laxmidevi 00019 APGB0002018 397 397 Processed 21/02/2023 8950582927 MS PULI LAKSHMI DEVI STATE BANK OF INDIA(508548)
64 Obulavaripalle AP-11-044-016-010/130097
() 		0211044000NRG23140220232139751 14/02/2023 Narayanamma 0211044WL210436 Narayanamma 00019 APGB0002018 595 595 Processed 21/02/2023 8950582933 Mrs NARAYANAMMA DODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-016-010/130098
() 		0211044000NRG23140220232139878 14/02/2023 Ravi 0211044WL210484 Ravi 00019 APGB0002018 190 190 Processed 21/02/2023 8950582929 Mr Bommu Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-016-010/130099
() 		0211044000NRG23140220232139879 14/02/2023 Prameela 0211044WL210484 Prameela 00019 APGB0002018 190 190 Processed 21/02/2023 8950582926 Miss Mangala Polu Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-016-010/150071
() 		0211044000NRG23140220232141580 14/02/2023 Narasamma 0211044WL210745 Narasamma 00019 APGB0002018 771 771 Processed 21/02/2023 8950582932 MR NARASAMMA GALETI STATE BANK OF INDIA(508548)
68 Obulavaripalle AP-11-044-016-010/150071
() 		0211044000NRG23140220232141579 14/02/2023 Subramanyam 0211044WL210745 Subramanyam 00019 APGB0002018 771 771 Processed 21/02/2023 8950582934 MR GALETI SUBRAMANYAM STATE BANK OF INDIA(508548)
69 Obulavaripalle AP-11-044-016-010/180052
() 		0211044000NRG23140220232139882 14/02/2023 Narayana 0211044WL210484 Narayana 00019 APGB0002018 380 380 Processed 21/02/2023 8950582900 Mr Pindiboina Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-016-010/180058
() 		0211044000NRG23140220232139884 14/02/2023 Paarvati 0211044WL210484 Paarvati 00019 APGB0002018 380 380 Processed 21/02/2023 8950582964 MRS PARVATHI YERUKALLA STATE BANK OF INDIA(508548)
71 Obulavaripalle AP-11-044-016-010/180152
() 		0211044000NRG23140220232141743 14/02/2023 purnamma 0211044WL210780 purnamma 00019 APGB0002018 771 771 Processed 21/02/2023 8950582841 Mrs Esukapati Purnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-016-010/180159
() 		0211044000NRG23140220232139885 14/02/2023 basha 0211044WL210484 basha 00019 APGB0002018 380 380 Processed 21/02/2023 8950582937 Mr Bodanapu Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Obulavaripalle AP-11-044-016-010/180164
() 		0211044000NRG23140220232139886 14/02/2023 geetanjali 0211044WL210484 geetanjali 00019 APGB0002018 190 190 Processed 21/02/2023 8950582952 Mrs Mondi Geetanjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-016-010/180175
() 		0211044000NRG23140220232141742 14/02/2023 ESWARAMMA 0211044WL210779 ESWARAMMA 00019 APGB0002018 771 771 Processed 21/02/2023 8950582591 Mrs Punnati Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-016-010/180179
() 		0211044000NRG23140220232141737 14/02/2023 lakshmidevi 0211044WL210775 lakshmidevi 00019 APGB0002018 771 771 Processed 21/02/2023 8950582945 Mrs Chinthala Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-016-010/210146
() 		0211044000NRG23140220232141751 14/02/2023 siddeswara 0211044WL210786 siddeswara 00019 APGB0002018 771 771 Processed 21/02/2023 8950582915 Mr Arigela Siddeswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Obulavaripalle AP-11-044-016-010/210175
() 		0211044000NRG23140220232141664 14/02/2023 ramadevi 0211044WL210766 ramadevi 00019 APGB0002018 771 771 Processed 21/02/2023 8950582558 Mrs Katikam Papannagari Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Obulavaripalle AP-11-044-016-010/210177
() 		0211044000NRG23140220232141733 14/02/2023 lakshumma 0211044WL210771 lakshumma 00019 APGB0002018 771 771 Processed 21/02/2023 8950582941 Ms Rudra Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-016-010/210340
() 		0211044000NRG23140220232141637 14/02/2023 Syed Mahamad Mastan 0211044WL210759 Syed Mahamad Mastan 00019 APGB0002018 771 771 Processed 21/02/2023 8950582940 Mr Syed M Masthan ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Obulavaripalle AP-11-044-016-011/010021
() 		0211044000NRG23140220232139889 14/02/2023 neelamma 0211044WL210484 neelamma 00019 APGB0002018 380 380 Processed 21/02/2023 8950582572 MRS NEELAMMA PULLAGANTI STATE BANK OF INDIA(508548)
81 Obulavaripalle AP-11-044-016-011/010021
() 		0211044000NRG23140220232139888 14/02/2023 yellayaiah 0211044WL210484 yellayaiah 00019 APGB0002018 380 380 Processed 21/02/2023 8950582878 Mr Pullaganti Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Obulavaripalle AP-11-044-016-011/020022
() 		0211044000NRG23140220232139890 14/02/2023 Laxmidevi 0211044WL210484 Laxmidevi 00019 APGB0002018 190 190 Processed 21/02/2023 8950582948 Mrs Devara Laksmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Obulavaripalle AP-11-044-016-011/210334
() 		0211044000NRG23140220232141744 14/02/2023 Kolla Latha 0211044WL210781 Kolla Latha 00019 APGB0002018 771 771 Processed 21/02/2023 8950582939 Mrs Kolla Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Obulavaripalle AP-11-044-017-012/040039
() 		0211044000NRG23140220232138907 14/02/2023 Gangamma 0211044WL210298 Gangamma 00019 APGB0002018 251 251 Processed 21/02/2023 8950582868 Mrs GANGAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Obulavaripalle AP-11-044-017-012/040152
() 		0211044000NRG23140220232138917 14/02/2023 umadevi 0211044WL210298 umadevi 00019 APGB0002018 1504 1504 Processed 21/02/2023 8950582923 Mrs Kuncham Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 58338 58338
86 Obulavaripalle AP-11-044-008-006/050003
() 		0211044000NRG23130220232130582 14/02/2023 Chandra Raaju 0211044WL208534 Chandra Raaju 00019 APGB0002117 1505 1505 Processed 21/02/2023 8950582904 KANCHIRAJU CHANDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
87 Obulavaripalle AP-11-044-008-006/050194
() 		0211044000NRG23130220232130589 14/02/2023 VANDANA 0211044WL208534 VANDANA 00019 APGB0002117 1685 1685 Processed 21/02/2023 8950582888 Mrs Dasari Vandana ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Obulavaripalle AP-11-044-008-006/060027
() 		0211044000NRG23130220232130605 14/02/2023 Eeswarayya 0211044WL208534 Eeswarayya 00019 APGB0002117 645 645 Processed 21/02/2023 8950582559 Mr ESWARAIAH KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Obulavaripalle AP-11-044-008-006/060038
() 		0211044000NRG23130220232130608 14/02/2023 Subbaratnamma 0211044WL208534 Subbaratnamma 00019 APGB0002117 1290 1290 Processed 21/02/2023 8950582906 Mrs NAGISETTY SUBBARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Obulavaripalle AP-11-044-008-006/060042
() 		0211044000NRG23130220232130609 14/02/2023 Bujjamma 0211044WL208534 Bujjamma 00019 APGB0002117 1290 1290 Processed 21/02/2023 8950582844 Mrs NAGISETTY BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Obulavaripalle AP-11-044-008-006/060057
() 		0211044000NRG23130220232130613 14/02/2023 Vijayakumari 0211044WL208534 Vijayakumari 00019 APGB0002117 1290 1290 Processed 21/02/2023 8950582966 MS CHILLA VIJAYA KUMAR STATE BANK OF INDIA(508548)
92 Obulavaripalle AP-11-044-008-006/060063
() 		0211044000NRG23130220232130616 14/02/2023 Suseela 0211044WL208534 Suseela 00019 APGB0002117 860 860 Processed 21/02/2023 8950582886 Nagisetty Sushilamma FINO PAYMENTS BANK LTD(608001)
93 Obulavaripalle AP-11-044-008-006/060085
() 		0211044000NRG23130220232130622 14/02/2023 Manjula 0211044WL208534 Manjula 00019 APGB0002117 1444 1444 Processed 21/02/2023 8950582961 Mrs MANJULA NAGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Obulavaripalle AP-11-044-008-006/060151
() 		0211044000NRG23130220232130627 14/02/2023 gangamma 0211044WL208534 gangamma 00019 APGB0002117 1505 1505 Processed 21/02/2023 8950582843 Mrs NAGISETTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Obulavaripalle AP-11-044-008-006/060158
() 		0211044000NRG23130220232130630 14/02/2023 Swathi 0211044WL208534 Swathi 00019 APGB0002117 1505 1505 Processed 21/02/2023 8950582898 GABBI SWATHI UNION BANK OF INDIA(508500)
96 Obulavaripalle AP-11-044-008-006/060165
() 		0211044000NRG23130220232130632 14/02/2023 gethanjali 0211044WL208534 gethanjali 00019 APGB0002117 1444 1444 Processed 21/02/2023 8950582956 MRS GEETHANJALI BALAYAGARI STATE BANK OF INDIA(508548)
97 Obulavaripalle AP-11-044-009-006/130014
() 		0211044000NRG23140220232134926 14/02/2023 Renukamma 0211044WL209443 Renukamma 00019 APGB0002117 1153 1153 Processed 21/02/2023 8950582894 Mrs KONETI RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Obulavaripalle AP-11-044-009-006/130035
() 		0211044000NRG23140220232134930 14/02/2023 Saavitri 0211044WL209443 Saavitri 00019 APGB0002117 231 231 Processed 21/02/2023 8950582857 SAAVITRI POLAMREDDY ICICI BANK LTD(508534)
SubTotal 15847 15847
99 Obulavaripalle AP-11-044-008-006/050029
() 		0211044000NRG23130220232130584 14/02/2023 Eswaramma 0211044WL208534 Eswaramma 00019 APGB0002135 215 215 Processed 21/02/2023 8950582887 Mrs ESWARAMMA KANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Obulavaripalle AP-11-044-008-006/050204
() 		0211044000NRG23130220232130590 14/02/2023 Subbaramaraju 0211044WL208534 Subbaramaraju 00019 APGB0002135 430 430 Processed 21/02/2023 8950582890 DAKSHIRAJU SUBBARAMARAJU CANARA BANK(508532)
101 Obulavaripalle AP-11-044-008-006/050227
() 		0211044000NRG23130220232130592 14/02/2023 RAMMULAMMA 0211044WL208534 RAMMULAMMA 00019 APGB0002135 1290 1290 Processed 21/02/2023 8950582862 Mrs Kanchiraju Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Obulavaripalle AP-11-044-009-006/130020
() 		0211044000NRG23140220232134928 14/02/2023 Ramanamma 0211044WL209443 Ramanamma 00019 APGB0002135 461 461 Processed 21/02/2023 8950582880 KONETI RAMANAMMA UNION BANK OF INDIA(508500)
103 Obulavaripalle AP-11-044-009-006/130058
() 		0211044000NRG23140220232134938 14/02/2023 Eswaramma 0211044WL209443 Eswaramma 00019 APGB0002135 923 923 Processed 21/02/2023 8950582893 KONETI ESWARAMMA UNION BANK OF INDIA(508500)
104 Obulavaripalle AP-11-044-011-007/020012
() 		0211044000NRG23130220232131376 14/02/2023 Tirumalaraaju 0211044WL208729 Tirumalaraaju 00019 APGB0002135 1799 1799 Processed 21/02/2023 8950582549 Mr Dakshiraju Tirumala Raju INDIAN BANK(607105)
105 Obulavaripalle AP-11-044-011-007/130122
() 		0211044000NRG23130220232131370 14/02/2023 Haimaavati 0211044WL208724 Haimaavati 00019 APGB0002135 1799 1799 Processed 21/02/2023 8950582919 HAIMAAVATI MALIDEVARAJU ICICI BANK LTD(508534)
106 Obulavaripalle AP-11-044-011-007/60060
() 		0211044000NRG23130220232131403 14/02/2023 Sirigiraju Lakshamma 0211044WL208741 Sirigiraju Lakshamma 00019 APGB0002135 1799 1799 Processed 21/02/2023 8950582920 Mrs LAKSHUMMA SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Obulavaripalle AP-11-044-011-007/70010
() 		0211044000NRG23130220232131393 14/02/2023 Mylamuri Jayamma 0211044WL208733 Mylamuri Jayamma 00019 APGB0002135 1799 1799 Processed 21/02/2023 8950582917 Mrs JAYAMMA MYLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Obulavaripalle AP-11-044-012-008/010217
() 		0211044000NRG23140220232136171 14/02/2023 Chinnakka 0211044WL209672 Chinnakka 00019 APGB0002135 930 930 Processed 21/02/2023 8950582550 CHINNAKKA KATTI CANARA BANK(508532)
109 Obulavaripalle AP-11-044-012-008/010261
() 		0211044000NRG23130220232130642 14/02/2023 Venkatamma 0211044WL208534 Venkatamma 00019 APGB0002135 963 963 Processed 21/02/2023 8950582553 VENKATAMMA SUREPALLI CANARA BANK(508532)
110 Obulavaripalle AP-11-044-012-008/040062
() 		0211044000NRG23130220232130644 14/02/2023 kalaavati 0211044WL208534 kalaavati 00019 APGB0002135 963 963 Processed 21/02/2023 8950582957 Mrs Dasari Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Obulavaripalle AP-11-044-012-008/040082
() 		0211044000NRG23130220232130649 14/02/2023 subbamma 0211044WL208534 subbamma 00019 APGB0002135 963 963 Processed 21/02/2023 8950582552 Mrs SUBBAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Obulavaripalle AP-11-044-012-008/040090
() 		0211044000NRG23130220232130651 14/02/2023 Ranemma 0211044WL208534 Ranemma 00019 APGB0002135 963 963 Processed 21/02/2023 8950582551 RANEMMA DASARI CANARA BANK(508532)
113 Obulavaripalle AP-11-044-013-009/030115
() 		0211044000NRG23140220232136426 14/02/2023 lakshmi devi 0211044WL209691 lakshmi devi 00019 APGB0002135 1398 1398 Processed 21/02/2023 8950582865 Mrs LAXMI DEVI POTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16695 16695
114 Obulavaripalle AP-11-044-012-008/010923
() 		0211044000NRG23140220232136173 14/02/2023 gayathri 0211044WL209672 gayathri 00019 APGB0002150 465 465 Processed 21/02/2023 8950582949 Mrs PASUPULETIGAYATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 465 465
115 Obulavaripalle AP-11-044-008-006/050175
() 		0211044000NRG23130220232130586 14/02/2023 LAKSHMI DEVI 0211044WL208534 LAKSHMI DEVI 00019 APGB0002168 1505 1505 Processed 21/02/2023 8950582955 Mrs LAXMI DEVI NAGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Obulavaripalle AP-11-044-008-006/110069
() 		0211044000NRG23130220232130641 14/02/2023 Sudhakar 0211044WL208534 Sudhakar 00019 APGB0002168 1505 1505 Processed 21/02/2023 8950582889 MR SUDHAKAR KALAVA STATE BANK OF INDIA(508548)
117 Obulavaripalle AP-11-044-009-006/070027
() 		0211044000NRG23140220232134919 14/02/2023 Narasimhulu 0211044WL209443 Narasimhulu 00019 APGB0002168 1153 1153 Processed 21/02/2023 8950582901 Mr Pathuri Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Obulavaripalle AP-11-044-009-006/070093
() 		0211044000NRG23140220232134921 14/02/2023 ESWARAMMA 0211044WL209443 ESWARAMMA 00019 APGB0002168 1153 1153 Processed 21/02/2023 8950582922 KAKARLA ESWARAMMA UNION BANK OF INDIA(508500)
119 Obulavaripalle AP-11-044-009-006/070093
() 		0211044000NRG23140220232134920 14/02/2023 SUBBARAYUDU 0211044WL209443 SUBBARAYUDU 00019 APGB0002168 1153 1153 Processed 21/02/2023 8950582912 KAKARLA SUBBARAYUDU UNION BANK OF INDIA(508500)
120 Obulavaripalle AP-11-044-009-006/130057
() 		0211044000NRG23140220232134937 14/02/2023 Yallaiah 0211044WL209443 Yallaiah 00019 APGB0002168 1153 1153 Processed 21/02/2023 8950582895 YALLAIAH KONETI ICICI BANK LTD(508534)
121 Obulavaripalle AP-11-044-011-007/130144
() 		0211044000NRG23130220232131398 14/02/2023 radha krishna 0211044WL208737 radha krishna 00019 APGB0002168 1799 1799 Processed 21/02/2023 8950582953 Mr RADHA KRISHNA MAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Obulavaripalle AP-11-044-011-007/130144
() 		0211044000NRG23130220232131397 14/02/2023 reddamma 0211044WL208737 reddamma 00019 APGB0002168 1799 1799 Processed 21/02/2023 8950582918 Mrs Mavillapalli Reddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Obulavaripalle AP-11-044-012-008/010217
() 		0211044000NRG23140220232136170 14/02/2023 Chanteiah 0211044WL209672 Chanteiah 00019 APGB0002168 930 930 Processed 21/02/2023 8950582902 Mr Katthi Santaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Obulavaripalle AP-11-044-012-008/010824
() 		0211044000NRG23140220232136172 14/02/2023 Venkat subbareddy 0211044WL209672 Venkat subbareddy 00019 APGB0002168 698 698 Processed 21/02/2023 8950582960 Mr Tallem Venkatasubba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Obulavaripalle AP-11-044-012-008/040020
() 		0211044000NRG23130220232130643 14/02/2023 Jayamma 0211044WL208534 Jayamma 00019 APGB0002168 963 963 Processed 21/02/2023 8950582914 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Obulavaripalle AP-11-044-012-008/040024
() 		0211044000NRG23140220232136174 14/02/2023 Deepa 0211044WL209672 Deepa 00019 APGB0002168 465 465 Processed 21/02/2023 8950582858 DEEPA ONTIMITTA ICICI BANK LTD(508534)
127 Obulavaripalle AP-11-044-012-008/040025
() 		0211044000NRG23140220232136175 14/02/2023 Venkata Subbamma 0211044WL209672 Venkata Subbamma 00019 APGB0002168 465 465 Processed 21/02/2023 8950582909 Mrs VENKATA SUBBAMMA SETTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Obulavaripalle AP-11-044-012-008/040027
() 		0211044000NRG23140220232136176 14/02/2023 Narasamma 0211044WL209672 Narasamma 00019 APGB0002168 930 930 Processed 21/02/2023 8950582879 Mrs Ontimitta Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Obulavaripalle AP-11-044-012-008/040066
() 		0211044000NRG23130220232130645 14/02/2023 ramathulasi 0211044WL208534 ramathulasi 00019 APGB0002168 963 963 Processed 21/02/2023 8950582903 Mrs Pasupuleti Ramathulasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Obulavaripalle AP-11-044-012-008/040068
() 		0211044000NRG23130220232130646 14/02/2023 shankaramma 0211044WL208534 shankaramma 00019 APGB0002168 963 963 Processed 21/02/2023 8950582911 Mrs SANKARAMMA GONDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Obulavaripalle AP-11-044-012-008/040072
() 		0211044000NRG23130220232130648 14/02/2023 LAKSHMI NARASAMMA 0211044WL208534 LAKSHMI NARASAMMA 00019 APGB0002168 963 963 Processed 21/02/2023 8950582583 Mrs LAKSHMI NARASAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Obulavaripalle AP-11-044-012-008/040084
() 		0211044000NRG23130220232130650 14/02/2023 shankaraiah 0211044WL208534 shankaraiah 00019 APGB0002168 963 963 Processed 21/02/2023 8950582905 Mr Dasari Shankaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Obulavaripalle AP-11-044-012-008/040085
() 		0211044000NRG23140220232136178 14/02/2023 uma maheswari 0211044WL209672 uma maheswari 00019 APGB0002168 233 233 Processed 21/02/2023 8950582910 Mrs UMA MAHESWARI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Obulavaripalle AP-11-044-012-008/040087
() 		0211044000NRG23140220232136179 14/02/2023 vijaya lakshmi 0211044WL209672 vijaya lakshmi 00019 APGB0002168 698 698 Processed 21/02/2023 8950582856 Miss VIJAYA LAKSHMI SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Obulavaripalle AP-11-044-012-008/040106
() 		0211044000NRG23140220232136180 14/02/2023 nagendra 0211044WL209672 nagendra 00019 APGB0002168 698 698 Processed 21/02/2023 8950582885 Mr Katthi Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Obulavaripalle AP-11-044-012-008/040111
() 		0211044000NRG23130220232130652 14/02/2023 Chinnakka 0211044WL208534 Chinnakka 00019 APGB0002168 963 963 Processed 21/02/2023 8950582913 MINUKU CHINNAKKA ICICI BANK LTD(508534)
SubTotal 22115 22115
137 Obulavaripalle AP-11-044-008-006/060180
() 		0211044000NRG23130220232130635 14/02/2023 sudhakar 0211044WL208534 sudhakar 00019 APGB0002171 1505 1505 Processed 21/02/2023 8950582958 Mr NAGISETTY SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1505 1505
138 Obulavaripalle AP-11-044-015-010/010013
() 		0211044000NRG23140220232142396 14/02/2023 Janardhan 0211044WL210865 Janardhan 00019 APGB0002196 1521 1521 Processed 21/02/2023 8950582850 Mr JANARDHAN GEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Obulavaripalle AP-11-044-015-010/010506
() 		0211044000NRG23140220232142400 14/02/2023 Narasimhulu 0211044WL210865 Narasimhulu 00019 APGB0002196 1521 1521 Processed 21/02/2023 8950582846 Mr NARASIMHA GUDISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Obulavaripalle AP-11-044-015-010/010534
() 		0211044000NRG23140220232142401 14/02/2023 Sankarayya 0211044WL210865 Sankarayya 00019 APGB0002196 1521 1521 Processed 21/02/2023 8950582866 Mr SANKARAIAH KOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Obulavaripalle AP-11-044-015-010/010534
() 		0211044000NRG23140220232142402 14/02/2023 Venkata Subbamma 0211044WL210865 Venkata Subbamma 00019 APGB0002196 1521 1521 Processed 21/02/2023 8950582867 KOTAM VENKATA SUBBAMMA FINCARE SMALL FINANCE BANK LTD(608304)
142 Obulavaripalle AP-11-044-015-010/010665
() 		0211044000NRG23140220232142405 14/02/2023 Penchalaiah 0211044WL210865 Penchalaiah 00019 APGB0002196 1521 1521 Processed 21/02/2023 8950582930 Mr Gudisa Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Obulavaripalle AP-11-044-015-010/010667
() 		0211044000NRG23140220232142406 14/02/2023 pavan Kalyan 0211044WL210865 pavan Kalyan 00019 APGB0002196 1521 1521 Processed 21/02/2023 8950582847 Mr Amburi Pavan Kalyan ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Obulavaripalle AP-11-044-015-010/010674
() 		0211044000NRG23140220232142407 14/02/2023 Siva 0211044WL210865 Siva 00019 APGB0002196 1521 1521 Processed 21/02/2023 8950582845 Mr NAGELLA SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Obulavaripalle AP-11-044-015-010/170194
() 		0211044000NRG23140220232142412 14/02/2023 lakshmikara reddy 0211044WL210865 lakshmikara reddy 00019 APGB0002196 1521 1521 Processed 21/02/2023 8950582884 Mr Mulakkayala Lakshmikara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Obulavaripalle AP-11-044-015-010/280094
() 		0211044000NRG23140220232142413 14/02/2023 Asanapuram Maniamma 0211044WL210865 Asanapuram Maniamma 00019 APGB0002196 1521 1521 Processed 21/02/2023 8950582962 Mrs MANIAMMA ASANAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Obulavaripalle AP-11-044-015-010/280095
() 		0211044000NRG23140220232142414 14/02/2023 Asanapuram Mani 0211044WL210865 Asanapuram Mani 00019 APGB0002196 1521 1521 Processed 21/02/2023 8950582963 Mr ASANAPURAM MANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
148 Obulavaripalle AP-11-044-015-010/280095
() 		0211044000NRG23140220232142415 14/02/2023 Asanapuram Sulochana 0211044WL210865 Asanapuram Sulochana 00019 APGB0002196 1521 1521 Processed 21/02/2023 8950582965 SULOCHANA ASNAPURAM CANARA BANK(508532)
SubTotal 16731 16731
149 Obulavaripalle AP-11-044-017-012/040003
() 		0211044000NRG23140220232138902 14/02/2023 Changayya 0211044WL210298 Changayya 00045 BARB0KODURX 1504 1504 Processed 21/02/2023 8950582700 IRUGURI CHENGAIAH BANK OF BARODA(606985)
150 Obulavaripalle AP-11-044-017-012/110004
() 		0211044000NRG23130220232132626 14/02/2023 Subbarayudu 0211044WL208928 Subbarayudu 00045 BARB0KODURX 1491 1491 Processed 21/02/2023 8950582781 SUBBARAYUDU CHITTIPIREDDY CANARA BANK(508532)
151 Obulavaripalle AP-11-044-017-012/150081
() 		0211044000NRG23130220232132482 14/02/2023 Sunkesula Maboobi 0211044WL208912 Sunkesula Maboobi 00045 BARB0KODURX 1426 1426 Processed 21/02/2023 8950582839 SUNKESALA MABOOBI BANK OF BARODA(606985)
152 Obulavaripalle AP-11-044-019-013/080131
() 		0211044000NRG23140220232135060 14/02/2023 Ramachandrareddy 0211044WL209458 Ramachandrareddy 00045 BARB0KODURX 1115 1115 Processed 21/02/2023 8950582691 NAGELLA RAMACHANDRAREDDY BANK OF BARODA(606985)
153 Obulavaripalle AP-11-044-019-013/080302
() 		0211044000NRG23140220232135062 14/02/2023 Anand 0211044WL209458 Anand 00045 BARB0KODURX 446 446 Processed 21/02/2023 8950582838 ALAM ANAND CANARA BANK(508532)
SubTotal 5982 5982
154 Obulavaripalle AP-11-044-008-006/050193
() 		0211044000NRG23130220232130588 14/02/2023 Kantamma 0211044WL208534 Kantamma 00078 CNRB0013200 1505 1505 Processed 21/02/2023 8950582661 CHILAKURU KANTHAMMA UNION BANK OF INDIA(508500)
155 Obulavaripalle AP-11-044-008-006/060063
() 		0211044000NRG23130220232130615 14/02/2023 Sankaraiah 0211044WL208534 Sankaraiah 00078 CNRB0013200 1290 1290 Processed 21/02/2023 8950582634 SANKARAIAH NAGISETTY ICICI BANK LTD(508534)
156 Obulavaripalle AP-11-044-008-006/060072
() 		0211044000NRG23130220232130618 14/02/2023 Vijayakumari 0211044WL208534 Vijayakumari 00078 CNRB0013200 1444 1444 Processed 21/02/2023 8950582637 Mrs NAGISETTY VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Obulavaripalle AP-11-044-008-006/060146
() 		0211044000NRG23130220232130626 14/02/2023 padmavathi 0211044WL208534 padmavathi 00078 CNRB0013200 1505 1505 Processed 21/02/2023 8950582633 NAGISETTI PADMAVATHI CANARA BANK(508532)
158 Obulavaripalle AP-11-044-017-012/020117
() 		0211044000NRG23130220232132599 14/02/2023 Peerusab 0211044WL208928 Peerusab 00078 CNRB0013200 994 994 Processed 21/02/2023 8950582651 PERRAIAH SUNKESULA CANARA BANK(508532)
159 Obulavaripalle AP-11-044-017-012/020127
() 		0211044000NRG23130220232132601 14/02/2023 Subaan Bee 0211044WL208928 Subaan Bee 00078 CNRB0013200 1491 1491 Processed 21/02/2023 8950582673 S SUBHAN BEE CANARA BANK(508532)
160 Obulavaripalle AP-11-044-017-012/020141
() 		0211044000NRG23130220232132603 14/02/2023 Bavamma 0211044WL208928 Bavamma 00078 CNRB0013200 1491 1491 Processed 21/02/2023 8950582650 PEDDA BAVAMMA SUNKESULA CANARA BANK(508532)
161 Obulavaripalle AP-11-044-017-012/020164
() 		0211044000NRG23130220232132604 14/02/2023 Bavamma 0211044WL208928 Bavamma 00078 CNRB0013200 248 248 Processed 21/02/2023 8950582643 SUNKESULA BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Obulavaripalle AP-11-044-017-012/020167
() 		0211044000NRG23130220232132605 14/02/2023 Subbamma 0211044WL208928 Subbamma 00078 CNRB0013200 1242 1242 Processed 21/02/2023 8950582652 SUNKWSULA SUBBAMMA CANARA BANK(508532)
163 Obulavaripalle AP-11-044-017-012/020679
() 		0211044000NRG23130220232132620 14/02/2023 Khader Basha 0211044WL208928 Khader Basha 00078 CNRB0013200 1491 1491 Processed 21/02/2023 8950582672 KHADERBASHA KAREMULL CANARA BANK(508532)
164 Obulavaripalle AP-11-044-019-013/080020
() 		0211044000NRG23140220232135056 14/02/2023 Venkataiah 0211044WL209458 Venkataiah 00078 CNRB0013200 1338 1338 Processed 21/02/2023 8950582671 VENKATAIAH ICICI BANK LTD(508534)
165 Obulavaripalle AP-11-044-019-013/080063
() 		0211044000NRG23140220232135057 14/02/2023 Venkatasubbamma 0211044WL209458 Venkatasubbamma 00078 CNRB0013200 1115 1115 Processed 21/02/2023 8950582776 VENKATASUBBAMMA ICICI BANK LTD(508534)
SubTotal 15154 15154
166 Obulavaripalle AP-11-044-017-012/020048
() 		0211044000NRG23140220232139071 14/02/2023 Subbamma 0211044WL210331 Subbamma 00078 CNRB0013209 1500 1500 Processed 21/02/2023 8950582763 SIRIYALA SUBBAMMA CANARA BANK(508532)
167 Obulavaripalle AP-11-044-017-012/020092
() 		0211044000NRG23140220232139072 14/02/2023 Hari 0211044WL210331 Hari 00078 CNRB0013209 1500 1500 Processed 21/02/2023 8950582631 HARI V ICICI BANK LTD(508534)
168 Obulavaripalle AP-11-044-017-012/020097
() 		0211044000NRG23140220232139073 14/02/2023 Laksmhidevi 0211044WL210331 Laksmhidevi 00078 CNRB0013209 1500 1500 Processed 21/02/2023 8950582653 CHINTHALAPURI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Obulavaripalle AP-11-044-017-012/020113
() 		0211044000NRG23130220232132598 14/02/2023 Patima 0211044WL208928 Patima 00078 CNRB0013209 745 745 Processed 21/02/2023 8950582682 SUNKESULA PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Obulavaripalle AP-11-044-017-012/020117
() 		0211044000NRG23130220232132600 14/02/2023 Mastanamma 0211044WL208928 Mastanamma 00078 CNRB0013209 1242 1242 Processed 21/02/2023 8950582813 SUNKESULA MASTANAMMA CANARA BANK(508532)
171 Obulavaripalle AP-11-044-017-012/020138
() 		0211044000NRG23140220232138897 14/02/2023 Skindhar 0211044WL210298 Skindhar 00078 CNRB0013209 1253 1253 Processed 21/02/2023 8950582678 SUNKESULA SIKINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Obulavaripalle AP-11-044-017-012/020139
() 		0211044000NRG23140220232138898 14/02/2023 Beebi 0211044WL210298 Beebi 00078 CNRB0013209 1253 1253 Processed 21/02/2023 8950582654 BEEBEE SUNKESULA CANARA BANK(508532)
173 Obulavaripalle AP-11-044-017-012/020140
() 		0211044000NRG23130220232132602 14/02/2023 Husenamma 0211044WL208928 Husenamma 00078 CNRB0013209 248 248 Processed 21/02/2023 8950582616 URIMELLA HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Obulavaripalle AP-11-044-017-012/020142
() 		0211044000NRG23140220232138899 14/02/2023 Chinna Bavamma 0211044WL210298 Chinna Bavamma 00078 CNRB0013209 1253 1253 Processed 21/02/2023 8950582646 BAVAMMA S ICICI BANK LTD(508534)
175 Obulavaripalle AP-11-044-017-012/020165
() 		0211044000NRG23130220232132450 14/02/2023 Karianna 0211044WL208912 Karianna 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582630 PEERAIAH SUNKESULA CANARA BANK(508532)
176 Obulavaripalle AP-11-044-017-012/020168
() 		0211044000NRG23130220232132606 14/02/2023 Mastanamma 0211044WL208928 Mastanamma 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582786 S MASTHANAMMA CANARA BANK(508532)
177 Obulavaripalle AP-11-044-017-012/020175
() 		0211044000NRG23130220232132451 14/02/2023 Reshma 0211044WL208912 Reshma 00078 CNRB0013209 475 475 Processed 21/02/2023 8950582724 BODANAPU RESHMA CANARA BANK(508532)
178 Obulavaripalle AP-11-044-017-012/020182
() 		0211044000NRG23130220232132607 14/02/2023 Hasena 0211044WL208928 Hasena 00078 CNRB0013209 745 745 Processed 21/02/2023 8950582683 FATHIAMA GUNDLOORU ICICI BANK LTD(508534)
179 Obulavaripalle AP-11-044-017-012/020184
() 		0211044000NRG23130220232132608 14/02/2023 Chinnakka 0211044WL208928 Chinnakka 00078 CNRB0013209 994 994 Processed 21/02/2023 8950582621 SUNKESULA CHINNAKKA CANARA BANK(508532)
180 Obulavaripalle AP-11-044-017-012/020187
() 		0211044000NRG23130220232132453 14/02/2023 hussain bibi 0211044WL208912 hussain bibi 00078 CNRB0013209 713 713 Processed 21/02/2023 8950582748 BODANAPU HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Obulavaripalle AP-11-044-017-012/020190
() 		0211044000NRG23130220232132609 14/02/2023 Siddamma 0211044WL208928 Siddamma 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582788 KARIMULLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Obulavaripalle AP-11-044-017-012/020194
() 		0211044000NRG23140220232138900 14/02/2023 Ramakka 0211044WL210298 Ramakka 00078 CNRB0013209 1253 1253 Processed 21/02/2023 8950582783 SUNKESULA PEERAMMA CANARA BANK(508532)
183 Obulavaripalle AP-11-044-017-012/020204
() 		0211044000NRG23140220232138901 14/02/2023 Peeramma 0211044WL210298 Peeramma 00078 CNRB0013209 1253 1253 Processed 21/02/2023 8950582676 SUNKESULA PEERAM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
184 Obulavaripalle AP-11-044-017-012/020205
() 		0211044000NRG23130220232132454 14/02/2023 Mastan Bee 0211044WL208912 Mastan Bee 00078 CNRB0013209 475 475 Processed 21/02/2023 8950582600 KANDUKURI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Obulavaripalle AP-11-044-017-012/020206
() 		0211044000NRG23130220232132611 14/02/2023 Pedda Siddaiah 0211044WL208928 Pedda Siddaiah 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582791 PEDDA SIDDAIAH SUNKESULA CANARA BANK(508532)
186 Obulavaripalle AP-11-044-017-012/020209
() 		0211044000NRG23130220232132612 14/02/2023 Mastanamma 0211044WL208928 Mastanamma 00078 CNRB0013209 1242 1242 Processed 21/02/2023 8950582607 MASTHAN BEE GUNDLURI CANARA BANK(508532)
187 Obulavaripalle AP-11-044-017-012/020289
() 		0211044000NRG23130220232132455 14/02/2023 Nouji 0211044WL208912 Nouji 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582644 URIMELLA NOUZIA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Obulavaripalle AP-11-044-017-012/020307
() 		0211044000NRG23130220232132613 14/02/2023 Chinnakka 0211044WL208928 Chinnakka 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582735 CHINNAKKA SUNKESULA ICICI BANK LTD(508534)
189 Obulavaripalle AP-11-044-017-012/020323
() 		0211044000NRG23130220232132614 14/02/2023 Subhanbi 0211044WL208928 Subhanbi 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582601 SUBHAN BEE KALLURI CANARA BANK(508532)
190 Obulavaripalle AP-11-044-017-012/020396
() 		0211044000NRG23130220232132616 14/02/2023 Pathima 0211044WL208928 Pathima 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582789 AMINABI URIMILLA CANARA BANK(508532)
191 Obulavaripalle AP-11-044-017-012/020423
() 		0211044000NRG23130220232132618 14/02/2023 Jubedha 0211044WL208928 Jubedha 00078 CNRB0013209 1242 1242 Processed 21/02/2023 8950582647 SUNKESULA JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Obulavaripalle AP-11-044-017-012/020664
() 		0211044000NRG23130220232132619 14/02/2023 siddamma 0211044WL208928 siddamma 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582611 SUNKESULA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Obulavaripalle AP-11-044-017-012/020694
() 		0211044000NRG23130220232132621 14/02/2023 ammulu 0211044WL208928 ammulu 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582787 KARIMULLA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Obulavaripalle AP-11-044-017-012/020720
() 		0211044000NRG23130220232132622 14/02/2023 Asa 0211044WL208928 Asa 00078 CNRB0013209 1242 1242 Processed 21/02/2023 8950582645 BODANAPU ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Obulavaripalle AP-11-044-017-012/020765
() 		0211044000NRG23130220232132623 14/02/2023 venkatamma 0211044WL208928 venkatamma 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582662 CHITTEPUREDDI VEMKATAMMA ICICI BANK LTD(508534)
196 Obulavaripalle AP-11-044-017-012/020780
() 		0211044000NRG23130220232132456 14/02/2023 Chandini 0211044WL208912 Chandini 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582720 SUNKESULA CHANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Obulavaripalle AP-11-044-017-012/040002
() 		0211044000NRG23140220232139075 14/02/2023 Chinnamma 0211044WL210331 Chinnamma 00078 CNRB0013209 1500 1500 Processed 21/02/2023 8950582750 ERUGURI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Obulavaripalle AP-11-044-017-012/040008
() 		0211044000NRG23140220232139077 14/02/2023 Lakshmi Narasamma 0211044WL210331 Lakshmi Narasamma 00078 CNRB0013209 1500 1500 Processed 21/02/2023 8950582733 ERUGURI LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Obulavaripalle AP-11-044-017-012/040009
() 		0211044000NRG23140220232139078 14/02/2023 Chinnamma 0211044WL210331 Chinnamma 00078 CNRB0013209 1500 1500 Processed 21/02/2023 8950582699 ERIGURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Obulavaripalle AP-11-044-017-012/040022
() 		0211044000NRG23140220232139083 14/02/2023 Siddamma 0211044WL210331 Siddamma 00078 CNRB0013209 1500 1500 Processed 21/02/2023 8950582747 SIDDAMMA PULLAGANTI CANARA BANK(508532)
201 Obulavaripalle AP-11-044-017-012/040027
() 		0211044000NRG23140220232138903 14/02/2023 Subramanyam 0211044WL210298 Subramanyam 00078 CNRB0013209 1504 1504 Processed 21/02/2023 8950582716 SUBBARAYUDU ERUKALLA CANARA BANK(508532)
202 Obulavaripalle AP-11-044-017-012/040033
() 		0211044000NRG23140220232139084 14/02/2023 Dhanamma 0211044WL210331 Dhanamma 00078 CNRB0013209 750 750 Processed 21/02/2023 8950582832 DHANAMMA REPANA CANARA BANK(508532)
203 Obulavaripalle AP-11-044-017-012/040050
() 		0211044000NRG23140220232138910 14/02/2023 Penchalamma 0211044WL210298 Penchalamma 00078 CNRB0013209 1504 1504 Processed 21/02/2023 8950582694 PENCHALAMMA KOLA ICICI BANK LTD(508534)
204 Obulavaripalle AP-11-044-017-012/040076
() 		0211044000NRG23140220232139088 14/02/2023 Venktasubbamma 0211044WL210331 Venktasubbamma 00078 CNRB0013209 1500 1500 Processed 21/02/2023 8950582602 Mrs VENKATASUBBAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Obulavaripalle AP-11-044-017-012/040129
() 		0211044000NRG23140220232138912 14/02/2023 Nagamani 0211044WL210298 Nagamani 00078 CNRB0013209 1504 1504 Processed 21/02/2023 8950582655 NAGAMANEMMA MADANAPALLI CANARA BANK(508532)
206 Obulavaripalle AP-11-044-017-012/040133
() 		0211044000NRG23140220232138914 14/02/2023 shankaraiah 0211044WL210298 shankaraiah 00078 CNRB0013209 1504 1504 Processed 21/02/2023 8950582603 SANKARAIAH PULLAGANTI CANARA BANK(508532)
207 Obulavaripalle AP-11-044-017-012/040139
() 		0211044000NRG23140220232138916 14/02/2023 Narayanamma 0211044WL210298 Narayanamma 00078 CNRB0013209 1504 1504 Processed 21/02/2023 8950582798 MADANAPALLI NARAYANA MMA CANARA BANK(508532)
208 Obulavaripalle AP-11-044-017-012/070001
() 		0211044000NRG23140220232139094 14/02/2023 Hari 0211044WL210331 Hari 00078 CNRB0013209 1500 1500 Processed 21/02/2023 8950582629 HARI KRISHNA PANTHAGANI CANARA BANK(508532)
209 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23130220232132624 14/02/2023 Aswini 0211044WL208928 Aswini 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582751 ASWINI CHITTIREDDY ICICI BANK LTD(508534)
210 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23130220232132625 14/02/2023 Siddaiah 0211044WL208928 Siddaiah 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582664 CHINNASIDDAIAH CHITIPIREDDY CANARA BANK(508532)
211 Obulavaripalle AP-11-044-017-012/110004
() 		0211044000NRG23130220232132627 14/02/2023 sakhar 0211044WL208928 sakhar 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582824 SHEKHAR CHITTIPUREDDY CANARA BANK(508532)
212 Obulavaripalle AP-11-044-017-012/110005
() 		0211044000NRG23130220232132629 14/02/2023 Gangama 0211044WL208928 Gangama 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582780 GANGAMA CHITTIPIREDDY ICICI BANK LTD(508534)
213 Obulavaripalle AP-11-044-017-012/110005
() 		0211044000NRG23130220232132628 14/02/2023 Siddaiah 0211044WL208928 Siddaiah 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582831 SIDDAIAH CHITTIPIREDDY CANARA BANK(508532)
214 Obulavaripalle AP-11-044-017-012/110006
() 		0211044000NRG23130220232132630 14/02/2023 Gowramma 0211044WL208928 Gowramma 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582666 NARASAMMA CHITTIPI REDDY CANARA BANK(508532)
215 Obulavaripalle AP-11-044-017-012/110008
() 		0211044000NRG23130220232132632 14/02/2023 Adilakshumma 0211044WL208928 Adilakshumma 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582638 KUMBALA ADILAKSHMAMM CANARA BANK(508532)
216 Obulavaripalle AP-11-044-017-012/110008
() 		0211044000NRG23130220232132631 14/02/2023 Pedda Venkataiah 0211044WL208928 Pedda Venkataiah 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582675 KUMBA VENKATAIAH CANARA BANK(508532)
217 Obulavaripalle AP-11-044-017-012/110009
() 		0211044000NRG23130220232132633 14/02/2023 Tirupalu 0211044WL208928 Tirupalu 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582641 THIRUPALU CHITTIPIREDDY CANARA BANK(508532)
218 Obulavaripalle AP-11-044-017-012/110011
() 		0211044000NRG23130220232132634 14/02/2023 soujanya 0211044WL208928 soujanya 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582679 CHITTIPIREDDY SOWJANYA CANARA BANK(508532)
219 Obulavaripalle AP-11-044-017-012/110019
() 		0211044000NRG23130220232132457 14/02/2023 Indiramma 0211044WL208912 Indiramma 00078 CNRB0013209 1189 1189 Processed 21/02/2023 8950582725 INDIRAMMA SHIBASHALA ICICI BANK LTD(508534)
220 Obulavaripalle AP-11-044-017-012/110022
() 		0211044000NRG23130220232132458 14/02/2023 Yanadamma 0211044WL208912 Yanadamma 00078 CNRB0013209 1189 1189 Processed 21/02/2023 8950582727 YANADAMMA SHIBYALA CANARA BANK(508532)
221 Obulavaripalle AP-11-044-017-012/110027
() 		0211044000NRG23130220232132459 14/02/2023 ranemma 0211044WL208912 ranemma 00078 CNRB0013209 1189 1189 Processed 21/02/2023 8950582665 RANEMMA GUDURU CANARA BANK(508532)
222 Obulavaripalle AP-11-044-017-012/110031
() 		0211044000NRG23130220232132460 14/02/2023 Lakshmi Devi 0211044WL208912 Lakshmi Devi 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582606 LAKSHMI DEVI GUDURU CANARA BANK(508532)
223 Obulavaripalle AP-11-044-017-012/110033
() 		0211044000NRG23130220232132462 14/02/2023 Chengamma 0211044WL208912 Chengamma 00078 CNRB0013209 1189 1189 Processed 21/02/2023 8950582762 CHENGAMMA RAGHAVA ICICI BANK LTD(508534)
224 Obulavaripalle AP-11-044-017-012/110039
() 		0211044000NRG23130220232132464 14/02/2023 nagaraju 0211044WL208912 nagaraju 00078 CNRB0013209 475 475 Processed 21/02/2023 8950582825 NAGARAJU CHENNAGARI CANARA BANK(508532)
225 Obulavaripalle AP-11-044-017-012/110039
() 		0211044000NRG23130220232132463 14/02/2023 Subbamma 0211044WL208912 Subbamma 00078 CNRB0013209 951 951 Processed 21/02/2023 8950582624 SUBBAMMA CHENNAGARI ICICI BANK LTD(508534)
226 Obulavaripalle AP-11-044-017-012/110041
() 		0211044000NRG23130220232132465 14/02/2023 Balabramanyam 0211044WL208912 Balabramanyam 00078 CNRB0013209 475 475 Processed 21/02/2023 8950582613 BALABRAMANYAM GUDURU ICICI BANK LTD(508534)
227 Obulavaripalle AP-11-044-017-012/110045
() 		0211044000NRG23130220232132466 14/02/2023 Jyothi 0211044WL208912 Jyothi 00078 CNRB0013209 951 951 Processed 21/02/2023 8950582617 JYOTHAMMA GUDURU CANARA BANK(508532)
228 Obulavaripalle AP-11-044-017-012/110064
() 		0211044000NRG23130220232132468 14/02/2023 Anuraadha 0211044WL208912 Anuraadha 00078 CNRB0013209 238 238 Processed 21/02/2023 8950582726 GUDURU ANURADHA CANARA BANK(508532)
229 Obulavaripalle AP-11-044-017-012/110065
() 		0211044000NRG23130220232132469 14/02/2023 Manemma 0211044WL208912 Manemma 00078 CNRB0013209 1189 1189 Processed 21/02/2023 8950582619 PULA MANEMMA CANARA BANK(508532)
230 Obulavaripalle AP-11-044-017-012/110067
() 		0211044000NRG23130220232132470 14/02/2023 Narasamma 0211044WL208912 Narasamma 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582610 CHANNAGARI NARASAMMA CANARA BANK(508532)
231 Obulavaripalle AP-11-044-017-012/110081
() 		0211044000NRG23130220232132471 14/02/2023 Rama Lakshumma 0211044WL208912 Rama Lakshumma 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582826 RAMALAKSHUMMA PULA CANARA BANK(508532)
232 Obulavaripalle AP-11-044-017-012/110085
() 		0211044000NRG23130220232132472 14/02/2023 Santamma 0211044WL208912 Santamma 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582648 CITTEPUREDDI SAAMTAMMA ICICI BANK LTD(508534)
233 Obulavaripalle AP-11-044-017-012/110091
() 		0211044000NRG23130220232132473 14/02/2023 Yaanadamma 0211044WL208912 Yaanadamma 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582609 YANADAMMA MARRI CANARA BANK(508532)
234 Obulavaripalle AP-11-044-017-012/110092
() 		0211044000NRG23130220232132474 14/02/2023 Venkata Subbaiah 0211044WL208912 Venkata Subbaiah 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582623 MARRI VENKATASUBBAIA CANARA BANK(508532)
235 Obulavaripalle AP-11-044-017-012/110104
() 		0211044000NRG23130220232132475 14/02/2023 Pedda Ramanamma 0211044WL208912 Pedda Ramanamma 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582615 RAMANAMMA CHITTIPIREDDY CANARA BANK(508532)
236 Obulavaripalle AP-11-044-017-012/110112
() 		0211044000NRG23130220232132476 14/02/2023 lakshmi devi 0211044WL208912 lakshmi devi 00078 CNRB0013209 1189 1189 Processed 21/02/2023 8950582612 LAKSHMI DEVI MUNDLAPATI CANARA BANK(508532)
237 Obulavaripalle AP-11-044-017-012/110113
() 		0211044000NRG23130220232132477 14/02/2023 changamma 0211044WL208912 changamma 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582608 MARRI CHEMGAMMA ICICI BANK LTD(508534)
238 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23130220232132635 14/02/2023 nagendra 0211044WL208928 nagendra 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582640 NAGENDRA CHITIPIREDDY CANARA BANK(508532)
239 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23130220232132636 14/02/2023 soniya 0211044WL208928 soniya 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582639 SONIYA CHITTIPIREDDY CANARA BANK(508532)
240 Obulavaripalle AP-11-044-017-012/110122
() 		0211044000NRG23130220232132637 14/02/2023 roja 0211044WL208928 roja 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582642 SIBYALA ROJA CANARA BANK(508532)
241 Obulavaripalle AP-11-044-017-012/110123
() 		0211044000NRG23130220232132479 14/02/2023 narayanamma 0211044WL208912 narayanamma 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582667 NARAYANAMMA CHENNAGARI CANARA BANK(508532)
242 Obulavaripalle AP-11-044-017-012/110126
() 		0211044000NRG23130220232132639 14/02/2023 manisha 0211044WL208928 manisha 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582668 MANEESHA CHITTIPIREDDY CANARA BANK(508532)
243 Obulavaripalle AP-11-044-017-012/110126
() 		0211044000NRG23130220232132638 14/02/2023 siddeswara 0211044WL208928 siddeswara 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582663 SIDDESWARA CHITTIPIREDDY CANARA BANK(508532)
244 Obulavaripalle AP-11-044-017-012/110127
() 		0211044000NRG23130220232132640 14/02/2023 venkatesh 0211044WL208928 venkatesh 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582821 VENKATESH KUMBA CANARA BANK(508532)
245 Obulavaripalle AP-11-044-017-012/110130
() 		0211044000NRG23130220232132641 14/02/2023 narasimhulu 0211044WL208928 narasimhulu 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582674 OBILI NARASIMHULU ICICI BANK LTD(508534)
246 Obulavaripalle AP-11-044-017-012/110131
() 		0211044000NRG23130220232132643 14/02/2023 divya 0211044WL208928 divya 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582782 DIVYA KUMBA CANARA BANK(508532)
247 Obulavaripalle AP-11-044-017-012/110132
() 		0211044000NRG23130220232132644 14/02/2023 gangamma 0211044WL208928 gangamma 00078 CNRB0013209 1491 1491 Processed 21/02/2023 8950582779 CHITTIPIREDDY GANGAM MA CANARA BANK(508532)
248 Obulavaripalle AP-11-044-017-012/150080
() 		0211044000NRG23130220232132481 14/02/2023 M venkata Lakshumma 0211044WL208912 M venkata Lakshumma 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582834 MARRI VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Obulavaripalle AP-11-044-017-012/150086
() 		0211044000NRG23130220232132483 14/02/2023 Ramasubbamma Guduru 0211044WL208912 Ramasubbamma Guduru 00078 CNRB0013209 1426 1426 Processed 21/02/2023 8950582677 GUDURU RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Obulavaripalle AP-11-044-019-013/080006
() 		0211044000NRG23140220232135388 14/02/2023 Githa 0211044WL209527 Githa 00078 CNRB0013209 1028 1028 Processed 21/02/2023 8950582739 GITHA KALADAKUNTA ICICI BANK LTD(508534)
251 Obulavaripalle AP-11-044-019-013/080067
() 		0211044000NRG23140220232135058 14/02/2023 Siddamma 0211044WL209458 Siddamma 00078 CNRB0013209 1115 1115 Processed 21/02/2023 8950582734 SIDDAMMA KALAVAKUNTLA ICICI BANK LTD(508534)
252 Obulavaripalle AP-11-044-019-013/080096
() 		0211044000NRG23140220232135299 14/02/2023 Lalitamma 0211044WL209516 Lalitamma 00078 CNRB0013209 1028 1028 Processed 21/02/2023 8950582790 LALITAMMA KATIKALA ICICI BANK LTD(508534)
253 Obulavaripalle AP-11-044-019-013/080237
() 		0211044000NRG23140220232135061 14/02/2023 Munemma 0211044WL209458 Munemma 00078 CNRB0013209 1338 1338 Processed 21/02/2023 8950582753 MUDAM MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Obulavaripalle AP-11-044-019-013/080325
() 		0211044000NRG23140220232135300 14/02/2023 prabavathi 0211044WL209516 prabavathi 00078 CNRB0013209 1028 1028 Processed 21/02/2023 8950582618 PRABHAVATHI YARRAGUNTLA CANARA BANK(508532)
255 Obulavaripalle AP-11-044-019-013/080332
() 		0211044000NRG23140220232135389 14/02/2023 rajamma 0211044WL209527 rajamma 00078 CNRB0013209 1028 1028 Processed 21/02/2023 8950582604 RAJAMMA RAMIREDDY CANARA BANK(508532)
256 Obulavaripalle AP-11-044-019-013/080335
() 		0211044000NRG23140220232135063 14/02/2023 mangamma 0211044WL209458 mangamma 00078 CNRB0013209 1338 1338 Processed 21/02/2023 8950582723 MANGAMMA CHENNURU CANARA BANK(508532)
257 Obulavaripalle AP-11-044-019-013/080336
() 		0211044000NRG23140220232135390 14/02/2023 ranemma 0211044WL209527 ranemma 00078 CNRB0013209 1028 1028 Processed 21/02/2023 8950582605 RANEMMA KAMBHAM CANARA BANK(508532)
258 Obulavaripalle AP-11-044-019-013/090008
() 		0211044000NRG23140220232135308 14/02/2023 Adilakshumma 0211044WL209520 Adilakshumma 00078 CNRB0013209 1028 1028 Processed 21/02/2023 8950582823 ADILAKSHUMMA MITTAPALLE ICICI BANK LTD(508534)
259 Obulavaripalle AP-11-044-019-013/130018
() 		0211044000NRG23140220232135309 14/02/2023 Chengamma 0211044WL209520 Chengamma 00078 CNRB0013209 1028 1028 Processed 21/02/2023 8950582732 CHENGAMMA KARRATOTI ICICI BANK LTD(508534)
260 Obulavaripalle AP-11-044-019-013/140013
() 		0211044000NRG23140220232135301 14/02/2023 Yallamma 0211044WL209516 Yallamma 00078 CNRB0013209 1028 1028 Processed 21/02/2023 8950582620 YALLAMMA BADDULA ICICI BANK LTD(508534)
261 Obulavaripalle AP-11-044-019-013/140026
() 		0211044000NRG23140220232135355 14/02/2023 Jayamma 0211044WL209523 Jayamma 00078 CNRB0013209 1028 1028 Processed 21/02/2023 8950582614 JAYAMMA VARADA ICICI BANK LTD(508534)
262 Obulavaripalle AP-11-044-019-013/140028
() 		0211044000NRG23140220232135356 14/02/2023 Vimalamma 0211044WL209523 Vimalamma 00078 CNRB0013209 1028 1028 Processed 21/02/2023 8950582731 VIMALAMMA BODAA ICICI BANK LTD(508534)
SubTotal 123405 123405
263 Obulavaripalle AP-11-044-008-006/060024
() 		0211044000NRG23130220232130603 14/02/2023 prabhakar 0211044WL208534 prabhakar 00078 CNRB0013218 1505 1505 Processed 21/02/2023 8950582785 Mr PRABHAKAR NAGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Obulavaripalle AP-11-044-008-006/060025
() 		0211044000NRG23130220232130604 14/02/2023 Amaraavati 0211044WL208534 Amaraavati 00078 CNRB0013218 1685 1685 Processed 21/02/2023 8950582689 AMARAAVATI T ICICI BANK LTD(508534)
265 Obulavaripalle AP-11-044-009-006/130031
() 		0211044000NRG23140220232134929 14/02/2023 Naagamma 0211044WL209443 Naagamma 00078 CNRB0013218 1153 1153 Processed 21/02/2023 8950582777 Mrs NAGAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Obulavaripalle AP-11-044-012-008/040079
() 		0211044000NRG23140220232136177 14/02/2023 yanadamma 0211044WL209672 yanadamma 00078 CNRB0013218 930 930 Processed 21/02/2023 8950582792 YANADHAMMA SUNKESULA CANARA BANK(508532)
267 Obulavaripalle AP-11-044-012-008/60042
() 		0211044000NRG23140220232136181 14/02/2023 Ontimitta Venkata Subbamma 0211044WL209672 Ontimitta Venkata Subbamma 00078 CNRB0013218 698 698 Processed 21/02/2023 8950582820 Mrs VENKATA SUBBAMMA Ontimitta ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Obulavaripalle AP-11-044-013-009/010135
() 		0211044000NRG23140220232136403 14/02/2023 Naagamma 0211044WL209691 Naagamma 00078 CNRB0013218 233 233 Processed 21/02/2023 8950582712 NAGAMMA PAMPALLI CANARA BANK(508532)
269 Obulavaripalle AP-11-044-013-009/010137
() 		0211044000NRG23140220232136404 14/02/2023 gandhamma 0211044WL209691 gandhamma 00078 CNRB0013218 932 932 Processed 21/02/2023 8950582702 GANDHIMMA ANNEPU CANARA BANK(508532)
270 Obulavaripalle AP-11-044-013-009/010151
() 		0211044000NRG23140220232136405 14/02/2023 Achamma 0211044WL209691 Achamma 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582704 ACHAMMA YELISETTY CANARA BANK(508532)
271 Obulavaripalle AP-11-044-013-009/010175
() 		0211044000NRG23140220232136406 14/02/2023 venkatamma 0211044WL209691 venkatamma 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582718 SIMGAMALA VEMKATAMMA ICICI BANK LTD(508534)
272 Obulavaripalle AP-11-044-013-009/010179
() 		0211044000NRG23140220232136104 14/02/2023 anjaneyulu 0211044WL209665 anjaneyulu 00078 CNRB0013218 1150 1150 Processed 21/02/2023 8950582769 Mr ANJANEYULU VADISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Obulavaripalle AP-11-044-013-009/010180
() 		0211044000NRG23140220232136105 14/02/2023 sharada 0211044WL209665 sharada 00078 CNRB0013218 1150 1150 Processed 21/02/2023 8950582772 MUKKAYALLAREDDY GARI SHARADHA CANARA BANK(508532)
274 Obulavaripalle AP-11-044-013-009/010227
() 		0211044000NRG23140220232136106 14/02/2023 VENKATESH 0211044WL209665 VENKATESH 00078 CNRB0013218 1150 1150 Processed 21/02/2023 8950582746 ETAMAPURAM VENKATESH ICICI BANK LTD(508534)
275 Obulavaripalle AP-11-044-013-009/030003
() 		0211044000NRG23140220232136407 14/02/2023 Maheswari 0211044WL209691 Maheswari 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582707 VARADA MUNESWARI CANARA BANK(508532)
276 Obulavaripalle AP-11-044-013-009/030004
() 		0211044000NRG23140220232136408 14/02/2023 Eswaramma 0211044WL209691 Eswaramma 00078 CNRB0013218 699 699 Processed 21/02/2023 8950582714 ESWARAMMA VARADA CANARA BANK(508532)
277 Obulavaripalle AP-11-044-013-009/030029
() 		0211044000NRG23140220232136409 14/02/2023 Ratnamma 0211044WL209691 Ratnamma 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582706 ANNEPU RATNAMMA CANARA BANK(508532)
278 Obulavaripalle AP-11-044-013-009/030067
() 		0211044000NRG23140220232136410 14/02/2023 Eswaramma 0211044WL209691 Eswaramma 00078 CNRB0013218 466 466 Processed 21/02/2023 8950582701 ESWARAMMA ELICHETTY CANARA BANK(508532)
279 Obulavaripalle AP-11-044-013-009/030069
() 		0211044000NRG23140220232136411 14/02/2023 bharathi 0211044WL209691 bharathi 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582819 DHARANI BHARATHI CANARA BANK(508532)
280 Obulavaripalle AP-11-044-013-009/030072
() 		0211044000NRG23140220232136412 14/02/2023 malleswari 0211044WL209691 malleswari 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582833 A MALLESWARI CANARA BANK(508532)
281 Obulavaripalle AP-11-044-013-009/030073
() 		0211044000NRG23140220232136413 14/02/2023 venkatalakshmma 0211044WL209691 venkatalakshmma 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582711 VENKATALAKSHUMMA AMUDALA CANARA BANK(508532)
282 Obulavaripalle AP-11-044-013-009/030075
() 		0211044000NRG23140220232136414 14/02/2023 pullamma 0211044WL209691 pullamma 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582736 PULLAMMA BASAIGARI CANARA BANK(508532)
283 Obulavaripalle AP-11-044-013-009/030076
() 		0211044000NRG23140220232136415 14/02/2023 parvathi 0211044WL209691 parvathi 00078 CNRB0013218 1165 1165 Processed 21/02/2023 8950582713 PARVATHI KADIYALA CANARA BANK(508532)
284 Obulavaripalle AP-11-044-013-009/030077
() 		0211044000NRG23140220232136416 14/02/2023 jayamma 0211044WL209691 jayamma 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582708 JAYAMMA AMUDALA CANARA BANK(508532)
285 Obulavaripalle AP-11-044-013-009/030078
() 		0211044000NRG23140220232136417 14/02/2023 subbamma 0211044WL209691 subbamma 00078 CNRB0013218 1165 1165 Processed 21/02/2023 8950582715 KATARE SUBBAMMA CANARA BANK(508532)
286 Obulavaripalle AP-11-044-013-009/030079
() 		0211044000NRG23140220232136418 14/02/2023 chinnakka 0211044WL209691 chinnakka 00078 CNRB0013218 699 699 Processed 21/02/2023 8950582705 CHINNAKKA KADIYALA CANARA BANK(508532)
287 Obulavaripalle AP-11-044-013-009/030081
() 		0211044000NRG23140220232136419 14/02/2023 jayamma 0211044WL209691 jayamma 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582784 JAYAMMA APPISETTY CANARA BANK(508532)
288 Obulavaripalle AP-11-044-013-009/030089
() 		0211044000NRG23140220232136420 14/02/2023 venkata subbamma 0211044WL209691 venkata subbamma 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582817 ELISETTY VENKATASUBBAMMA CANARA BANK(508532)
289 Obulavaripalle AP-11-044-013-009/030091
() 		0211044000NRG23140220232136421 14/02/2023 sudhamani 0211044WL209691 sudhamani 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582703 SUDHAMANI KADIYALA CANARA BANK(508532)
290 Obulavaripalle AP-11-044-013-009/030092
() 		0211044000NRG23140220232136422 14/02/2023 manemma 0211044WL209691 manemma 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582818 EEGA MANEMMA CANARA BANK(508532)
291 Obulavaripalle AP-11-044-013-009/030094
() 		0211044000NRG23140220232136423 14/02/2023 subbarathnamma 0211044WL209691 subbarathnamma 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582710 SUBBARATNAMMA ELISETTY CANARA BANK(508532)
292 Obulavaripalle AP-11-044-013-009/030100
() 		0211044000NRG23140220232136424 14/02/2023 parvathi 0211044WL209691 parvathi 00078 CNRB0013218 1165 1165 Processed 21/02/2023 8950582743 PARVATHI ELISETTI CANARA BANK(508532)
293 Obulavaripalle AP-11-044-013-009/030101
() 		0211044000NRG23140220232136425 14/02/2023 nadipi nagaiah 0211044WL209691 nadipi nagaiah 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582709 NAGAIAH DHARANI NADIPI CANARA BANK(508532)
294 Obulavaripalle AP-11-044-013-009/030116
() 		0211044000NRG23140220232136427 14/02/2023 chinna ramaiah 0211044WL209691 chinna ramaiah 00078 CNRB0013218 1398 1398 Processed 21/02/2023 8950582768 ELICHETTY CHINNA RAMAIAH STATE BANK OF INDIA(508548)
295 Obulavaripalle AP-11-044-013-009/060077
() 		0211044000NRG23140220232136107 14/02/2023 Venugopal 0211044WL209665 Venugopal 00078 CNRB0013218 920 920 Processed 21/02/2023 8950582797 VENUGOPAL PULAGANTI CANARA BANK(508532)
296 Obulavaripalle AP-11-044-013-009/060079
() 		0211044000NRG23140220232136108 14/02/2023 Madhavi 0211044WL209665 Madhavi 00078 CNRB0013218 1150 1150 Processed 21/02/2023 8950582742 MADHAVI PULAGANTI CANARA BANK(508532)
297 Obulavaripalle AP-11-044-013-009/060082
() 		0211044000NRG23140220232136109 14/02/2023 Sujatha 0211044WL209665 Sujatha 00078 CNRB0013218 1150 1150 Processed 21/02/2023 8950582740 PULLAGANTI SUJATHA ICICI BANK LTD(508534)
298 Obulavaripalle AP-11-044-013-009/060089
() 		0211044000NRG23140220232136111 14/02/2023 shobha 0211044WL209665 shobha 00078 CNRB0013218 1150 1150 Processed 21/02/2023 8950582741 PULAGANTI SOBHA ICICI BANK LTD(508534)
299 Obulavaripalle AP-11-044-013-009/070029
() 		0211044000NRG23140220232136113 14/02/2023 Ramalakshumma 0211044WL209665 Ramalakshumma 00078 CNRB0013218 920 920 Processed 21/02/2023 8950582692 RAMALAKSHUMMA YARRATHOTA CANARA BANK(508532)
300 Obulavaripalle AP-11-044-013-009/070029
() 		0211044000NRG23140220232136112 14/02/2023 Subbayya 0211044WL209665 Subbayya 00078 CNRB0013218 920 920 Processed 21/02/2023 8950582686 SUBBAYYA ICICI BANK LTD(508534)
301 Obulavaripalle AP-11-044-013-009/070030
() 		0211044000NRG23140220232136115 14/02/2023 priyanka 0211044WL209665 priyanka 00078 CNRB0013218 920 920 Processed 21/02/2023 8950582688 K PRIYANKA CANARA BANK(508532)
302 Obulavaripalle AP-11-044-013-009/070030
() 		0211044000NRG23140220232136114 14/02/2023 vijayamma 0211044WL209665 vijayamma 00078 CNRB0013218 920 920 Processed 21/02/2023 8950582685 Mrs Kappala Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Obulavaripalle AP-11-044-013-009/070040
() 		0211044000NRG23140220232136116 14/02/2023 Atchamma 0211044WL209665 Atchamma 00078 CNRB0013218 690 690 Processed 21/02/2023 8950582684 ATCHAMMA MORE CANARA BANK(508532)
304 Obulavaripalle AP-11-044-013-009/070065
() 		0211044000NRG23140220232136117 14/02/2023 Mohan Rao 0211044WL209665 Mohan Rao 00078 CNRB0013218 920 920 Processed 21/02/2023 8950582687 KAPPALA MOHAN RAO ICICI BANK LTD(508534)
305 Obulavaripalle AP-11-044-013-009/080018
() 		0211044000NRG23140220232136118 14/02/2023 Siddamma 0211044WL209665 Siddamma 00078 CNRB0013218 1150 1150 Processed 21/02/2023 8950582770 BOMMAVARAM SIDDAMMA ICICI BANK LTD(508534)
306 Obulavaripalle AP-11-044-013-009/080020
() 		0211044000NRG23140220232136119 14/02/2023 Siddayya 0211044WL209665 Siddayya 00078 CNRB0013218 1150 1150 Processed 21/02/2023 8950582754 REDDIPOGU SIDDAIAH ICICI BANK LTD(508534)
307 Obulavaripalle AP-11-044-017-012/040149
() 		0211044000NRG23140220232139093 14/02/2023 subramanyam 0211044WL210331 subramanyam 00078 CNRB0013218 500 500 Processed 21/02/2023 8950582695 SUBRMANYAM PULLAKUNTA CANARA BANK(508532)
SubTotal 50773 50773
308 Obulavaripalle AP-11-044-011-007/130122
() 		0211044000NRG23130220232131369 14/02/2023 Lakshmana Raju 0211044WL208724 Lakshmana Raju 00152 HDFC0002057 1799 1799 Processed 21/02/2023 8950582587 MALLIDEVARAJU LAKSHAMAN RAJU UNION BANK OF INDIA(508500)
SubTotal 1799 1799
309 Obulavaripalle AP-11-044-008-006/060082
() 		0211044000NRG23130220232130620 14/02/2023 Adhilakshamma 0211044WL208534 Adhilakshamma 00177 IOBA0002338 1290 1290 Processed 21/02/2023 8950582560 Mrs Nagisetty Adilakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Obulavaripalle AP-11-044-017-012/020200
() 		0211044000NRG23130220232132610 14/02/2023 Beebi 0211044WL208928 Beebi 00177 IOBA0002338 1491 1491 Processed 21/02/2023 8950582592 GUNDLURU BEBEE INDIAN OVERSEAS BANK(508541)
SubTotal 2781 2781
311 Obulavaripalle AP-11-044-008-006/050005
() 		0211044000NRG23130220232130583 14/02/2023 Bhagyamma 0211044WL208534 Bhagyamma 00415 SBIN0001459 430 430 Processed 21/02/2023 8950582534 Mrs BHAGYAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Obulavaripalle AP-11-044-008-006/050175
() 		0211044000NRG23130220232130587 14/02/2023 sunil kumar 0211044WL208534 sunil kumar 00415 SBIN0001459 1505 1505 Processed 21/02/2023 8950582775 NAGISETTY SUNILKUMAR UNION BANK OF INDIA(508500)
313 Obulavaripalle AP-11-044-008-006/050220
() 		0211044000NRG23130220232130591 14/02/2023 laxmidevi 0211044WL208534 laxmidevi 00415 SBIN0001459 1075 1075 Processed 21/02/2023 8950582774 MRS DAKSHI RAJU LAKSHMI DEVI STATE BANK OF INDIA(508548)
314 Obulavaripalle AP-11-044-008-006/050236
() 		0211044000NRG23130220232130593 14/02/2023 RASI 0211044WL208534 RASI 00415 SBIN0001459 1290 1290 Processed 21/02/2023 8950582830 MRS RASI KANCHI RAJU STATE BANK OF INDIA(508548)
315 Obulavaripalle AP-11-044-008-006/050275
() 		0211044000NRG23130220232130594 14/02/2023 Prasad 0211044WL208534 Prasad 00415 SBIN0001459 1685 1685 Processed 21/02/2023 8950582669 KE PRASAAD ICICI BANK LTD(508534)
316 Obulavaripalle AP-11-044-008-006/060016
() 		0211044000NRG23130220232130598 14/02/2023 Padmavatamma 0211044WL208534 Padmavatamma 00415 SBIN0001459 1290 1290 Processed 21/02/2023 8950582529 PADMAVATAMMA BAALAYYA ICICI BANK LTD(508534)
317 Obulavaripalle AP-11-044-008-006/060047
() 		0211044000NRG23130220232130610 14/02/2023 Venkatesh 0211044WL208534 Venkatesh 00415 SBIN0001459 430 430 Processed 21/02/2023 8950582829 MR VENKATESH NAGISETTY STATE BANK OF INDIA(508548)
318 Obulavaripalle AP-11-044-008-006/060065
() 		0211044000NRG23130220232130617 14/02/2023 Subbaramaiah 0211044WL208534 Subbaramaiah 00415 SBIN0001459 1290 1290 Processed 21/02/2023 8950582537 MR SUBBARAMAIAH SOLEETI STATE BANK OF INDIA(508548)
319 Obulavaripalle AP-11-044-008-006/060078
() 		0211044000NRG23130220232130619 14/02/2023 Eswaramma 0211044WL208534 Eswaramma 00415 SBIN0001459 1290 1290 Processed 21/02/2023 8950582528 ALAM ESWARAMMA STATE BANK OF INDIA(508548)
320 Obulavaripalle AP-11-044-008-006/060131
() 		0211044000NRG23130220232130625 14/02/2023 Saavitramma 0211044WL208534 Saavitramma 00415 SBIN0001459 1505 1505 Processed 21/02/2023 8950582535 Mrs SAMBAIAHGARI SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Obulavaripalle AP-11-044-008-006/060152
() 		0211044000NRG23130220232130628 14/02/2023 shireesha 0211044WL208534 shireesha 00415 SBIN0001459 1505 1505 Processed 21/02/2023 8950582582 ALAM SHIREESHA UNION BANK OF INDIA(508500)
322 Obulavaripalle AP-11-044-008-006/060163
() 		0211044000NRG23130220232130631 14/02/2023 Radha 0211044WL208534 Radha 00415 SBIN0001459 1444 1444 Processed 21/02/2023 8950582581 Mrs Ummadi Setty Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Obulavaripalle AP-11-044-008-006/060167
() 		0211044000NRG23130220232130633 14/02/2023 rangadevi 0211044WL208534 rangadevi 00415 SBIN0001459 1075 1075 Processed 21/02/2023 8950582597 MRS SREERAMA RANGADEVI STATE BANK OF INDIA(508548)
324 Obulavaripalle AP-11-044-008-006/060186
() 		0211044000NRG23130220232130637 14/02/2023 PRASANNA 0211044WL208534 PRASANNA 00415 SBIN0001459 1290 1290 Processed 21/02/2023 8950582822 MISS PRASANNA BALUGARI STATE BANK OF INDIA(508548)
325 Obulavaripalle AP-11-044-009-006/070014
() 		0211044000NRG23140220232134918 14/02/2023 Sambaiah 0211044WL209443 Sambaiah 00415 SBIN0001459 231 231 Processed 21/02/2023 8950582527 SAMBAIAH TIRUMALA ICICI BANK LTD(508534)
326 Obulavaripalle AP-11-044-009-006/130003
() 		0211044000NRG23140220232134924 14/02/2023 Nagamunemma 0211044WL209443 Nagamunemma 00415 SBIN0001459 923 923 Processed 21/02/2023 8950582538 NAGAMUNEMMA ICICI BANK LTD(508534)
327 Obulavaripalle AP-11-044-009-006/130012
() 		0211044000NRG23140220232134925 14/02/2023 Mallamma 0211044WL209443 Mallamma 00415 SBIN0001459 923 923 Processed 21/02/2023 8950582764 MALLAMMA KONETI ICICI BANK LTD(508534)
328 Obulavaripalle AP-11-044-009-006/130060
() 		0211044000NRG23140220232134940 14/02/2023 Subbanarasamma 0211044WL209443 Subbanarasamma 00415 SBIN0001459 923 923 Processed 21/02/2023 8950582765 KONETI SUBBA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Obulavaripalle AP-11-044-009-006/130072
() 		0211044000NRG23140220232134942 14/02/2023 yesob 0211044WL209443 yesob 00415 SBIN0001459 692 692 Processed 21/02/2023 8950582564 MADDURI YESOB UNION BANK OF INDIA(508500)
330 Obulavaripalle AP-11-044-009-006/130075
() 		0211044000NRG23140220232134943 14/02/2023 renukamma 0211044WL209443 renukamma 00415 SBIN0001459 1153 1153 Processed 21/02/2023 8950582828 MRS PATTURI RENUKAMMA STATE BANK OF INDIA(508548)
331 Obulavaripalle AP-11-044-011-007/020146
() 		0211044000NRG23130220232131366 14/02/2023 Dhanalakshmi 0211044WL208721 Dhanalakshmi 00415 SBIN0001459 1799 1799 Processed 21/02/2023 8950582799 Mrs DHANA LAXMI NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Obulavaripalle AP-11-044-016-010/130053
() 		0211044000NRG23140220232139747 14/02/2023 Saraswati 0211044WL210436 Saraswati 00415 SBIN0001459 397 397 Processed 21/02/2023 8950582590 Mrs Komma Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Obulavaripalle AP-11-044-017-012/020177
() 		0211044000NRG23130220232132452 14/02/2023 Thellaiah 0211044WL208912 Thellaiah 00415 SBIN0001459 713 713 Processed 21/02/2023 8950582526 BODANAPU TELAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 Obulavaripalle AP-11-044-017-012/020375
() 		0211044000NRG23130220232132615 14/02/2023 Chinna Siddaiah 0211044WL208928 Chinna Siddaiah 00415 SBIN0001459 1242 1242 Processed 21/02/2023 8950582536 SUNKESULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Obulavaripalle AP-11-044-017-012/040045
() 		0211044000NRG23140220232138908 14/02/2023 Sreenivasulu 0211044WL210298 Sreenivasulu 00415 SBIN0001459 1504 1504 Processed 21/02/2023 8950582574 MR SRINIVASULU PULLAGANTI STATE BANK OF INDIA(508548)
336 Obulavaripalle AP-11-044-017-012/040062
() 		0211044000NRG23140220232138911 14/02/2023 Subbamma 0211044WL210298 Subbamma 00415 SBIN0001459 1253 1253 Processed 21/02/2023 8950582531 SUBBAMMA AVULAKUNTA ICICI BANK LTD(508534)
337 Obulavaripalle AP-11-044-017-012/110032
() 		0211044000NRG23130220232132461 14/02/2023 Sarojamma 0211044WL208912 Sarojamma 00415 SBIN0001459 713 713 Processed 21/02/2023 8950582737 MRS PULA SAROJAMMA STATE BANK OF INDIA(508548)
338 Obulavaripalle AP-11-044-017-012/110114
() 		0211044000NRG23130220232132478 14/02/2023 eswaramma 0211044WL208912 eswaramma 00415 SBIN0001459 1426 1426 Processed 21/02/2023 8950582728 MS AMUDALU ESWARAMMA STATE BANK OF INDIA(508548)
339 Obulavaripalle AP-11-044-017-012/110130
() 		0211044000NRG23130220232132642 14/02/2023 Penchalaiah 0211044WL208928 Penchalaiah 00415 SBIN0001459 1491 1491 Processed 21/02/2023 8950582578 PENCHALAIAH OBILI ICICI BANK LTD(508534)
SubTotal 32487 32487
340 Obulavaripalle AP-11-044-008-006/050170
() 		0211044000NRG23130220232130585 14/02/2023 Sankar 0211044WL208534 Sankar 00415 SBIN0011120 1685 1685 Processed 21/02/2023 8950582632 Mr SHANKARA VEMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Obulavaripalle AP-11-044-008-006/060009
() 		0211044000NRG23130220232130596 14/02/2023 Subbaratnamma 0211044WL208534 Subbaratnamma 00415 SBIN0011120 1505 1505 Processed 21/02/2023 8950582756 SUBBARATNAMMA G ICICI BANK LTD(508534)
342 Obulavaripalle AP-11-044-008-006/060015
() 		0211044000NRG23130220232130597 14/02/2023 Subramanyam 0211044WL208534 Subramanyam 00415 SBIN0011120 1685 1685 Processed 21/02/2023 8950582626 SUBRAMANYAM CHILLA ICICI BANK LTD(508534)
343 Obulavaripalle AP-11-044-008-006/060017
() 		0211044000NRG23130220232130599 14/02/2023 Vijayamma 0211044WL208534 Vijayamma 00415 SBIN0011120 1505 1505 Processed 21/02/2023 8950582755 MRS VIJAYAMMA BALAYIA GARI STATE BANK OF INDIA(508548)
344 Obulavaripalle AP-11-044-008-006/060021
() 		0211044000NRG23130220232130600 14/02/2023 Subbalakshumma 0211044WL208534 Subbalakshumma 00415 SBIN0011120 1290 1290 Processed 21/02/2023 8950582744 Mrs SUBBALAKSHUMMA SRIRAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Obulavaripalle AP-11-044-008-006/060024
() 		0211044000NRG23130220232130602 14/02/2023 Sugunamma 0211044WL208534 Sugunamma 00415 SBIN0011120 1505 1505 Processed 21/02/2023 8950582539 NAGISETTI SUGUNAMMA STATE BANK OF INDIA(508548)
346 Obulavaripalle AP-11-044-008-006/060036
() 		0211044000NRG23130220232130606 14/02/2023 Gangamma 0211044WL208534 Gangamma 00415 SBIN0011120 1505 1505 Processed 21/02/2023 8950582670 MRS BALUGARI GANGAMMA STATE BANK OF INDIA(508548)
347 Obulavaripalle AP-11-044-008-006/060036
() 		0211044000NRG23130220232130607 14/02/2023 Naarayana 0211044WL208534 Naarayana 00415 SBIN0011120 1685 1685 Processed 21/02/2023 8950582636 NAARAYANA B ICICI BANK LTD(508534)
348 Obulavaripalle AP-11-044-008-006/060049
() 		0211044000NRG23130220232130611 14/02/2023 Jayalakshmumma 0211044WL208534 Jayalakshmumma 00415 SBIN0011120 1685 1685 Processed 21/02/2023 8950582794 MRS JAYAMMA GURUVUGARI STATE BANK OF INDIA(508548)
349 Obulavaripalle AP-11-044-008-006/060083
() 		0211044000NRG23130220232130621 14/02/2023 Narayanamma 0211044WL208534 Narayanamma 00415 SBIN0011120 1685 1685 Processed 21/02/2023 8950582766 Mrs THOTA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Obulavaripalle AP-11-044-008-006/060088
() 		0211044000NRG23130220232130623 14/02/2023 Subbamma 0211044WL208534 Subbamma 00415 SBIN0011120 1505 1505 Processed 21/02/2023 8950582757 MRS SUBBAMMA TINGARI STATE BANK OF INDIA(508548)
351 Obulavaripalle AP-11-044-008-006/060129
() 		0211044000NRG23130220232130624 14/02/2023 Changalrayudu 0211044WL208534 Changalrayudu 00415 SBIN0011120 1505 1505 Processed 21/02/2023 8950582760 CHANGALRAYUDU ALAM ICICI BANK LTD(508534)
352 Obulavaripalle AP-11-044-008-006/060153
() 		0211044000NRG23130220232130629 14/02/2023 sridevi 0211044WL208534 sridevi 00415 SBIN0011120 1290 1290 Processed 21/02/2023 8950582795 NAGISETTY SREEDEVI UNION BANK OF INDIA(508500)
353 Obulavaripalle AP-11-044-008-006/060174
() 		0211044000NRG23130220232130634 14/02/2023 SYAMALA 0211044WL208534 SYAMALA 00415 SBIN0011120 1075 1075 Processed 21/02/2023 8950582729 Mrs Nagisetty Symala ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Obulavaripalle AP-11-044-008-006/110023
() 		0211044000NRG23130220232130639 14/02/2023 Subramanyam 0211044WL208534 Subramanyam 00415 SBIN0011120 645 645 Processed 21/02/2023 8950582773 MR SUBRAMANYAM KALAVA STATE BANK OF INDIA(508548)
355 Obulavaripalle AP-11-044-008-006/110024
() 		0211044000NRG23130220232130640 14/02/2023 Gopalamma 0211044WL208534 Gopalamma 00415 SBIN0011120 430 430 Processed 21/02/2023 8950582771 GOPALAMMA KALAVA ICICI BANK LTD(508534)
356 Obulavaripalle AP-11-044-009-006/070114
() 		0211044000NRG23140220232134922 14/02/2023 viswanath 0211044WL209443 viswanath 00415 SBIN0011120 923 923 Processed 21/02/2023 8950582827 Mr MACHINA VISHWANATH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
357 Obulavaripalle AP-11-044-009-006/130045
() 		0211044000NRG23140220232134934 14/02/2023 Yallamma 0211044WL209443 Yallamma 00415 SBIN0011120 1153 1153 Processed 21/02/2023 8950582778 Mrs YALLAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Obulavaripalle AP-11-044-009-006/130061
() 		0211044000NRG23140220232134941 14/02/2023 Subbarayudu 0211044WL209443 Subbarayudu 00415 SBIN0011120 1153 1153 Processed 21/02/2023 8950582801 MR SUBBARAYUDU POLAMREDDY STATE BANK OF INDIA(508548)
359 Obulavaripalle AP-11-044-013-009/060086
() 		0211044000NRG23140220232136110 14/02/2023 subramanyam 0211044WL209665 subramanyam 00415 SBIN0011120 1150 1150 Processed 21/02/2023 8950582580 MR AVULAKUNTA SUBRAMANYAM STATE BANK OF INDIA(508548)
360 Obulavaripalle AP-11-044-013-009/080041
() 		0211044000NRG23140220232136120 14/02/2023 Reddamma 0211044WL209665 Reddamma 00415 SBIN0011120 1150 1150 Processed 21/02/2023 8950582802 Indukuri Reddamma FINO PAYMENTS BANK LTD(608001)
361 Obulavaripalle AP-11-044-015-010/010501
() 		0211044000NRG23140220232142399 14/02/2023 Bheemayya 0211044WL210865 Bheemayya 00415 SBIN0011120 1521 1521 Processed 21/02/2023 8950582562 BHEEMAYYA AYYAVARU ICICI BANK LTD(508534)
362 Obulavaripalle AP-11-044-015-010/010538
() 		0211044000NRG23140220232142403 14/02/2023 Rekha 0211044WL210865 Rekha 00415 SBIN0011120 1521 1521 Processed 21/02/2023 8950582680 REKHA BOMMU ICICI BANK LTD(508534)
363 Obulavaripalle AP-11-044-015-010/170130
() 		0211044000NRG23140220232142410 14/02/2023 Venkatesh 0211044WL210865 Venkatesh 00415 SBIN0011120 1521 1521 Processed 21/02/2023 8950582690 Mr VENKATESH REKULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Obulavaripalle AP-11-044-015-010/190003
() 		0211044000NRG23140220232139367 14/02/2023 Venkataiah 0211044WL210374 Venkataiah 00415 SBIN0011120 1306 1306 Processed 21/02/2023 8950582568 MR PULLAGANTI VENKATAIAH STATE BANK OF INDIA(508548)
365 Obulavaripalle AP-11-044-015-010/190035
() 		0211044000NRG23140220232139379 14/02/2023 sudeer kumaar 0211044WL210374 sudeer kumaar 00415 SBIN0011120 1306 1306 Processed 21/02/2023 8950582625 MR SUDHEERKUMAR KOTAKONDA STATE BANK OF INDIA(508548)
366 Obulavaripalle AP-11-044-016-010/050103
() 		0211044000NRG23140220232140223 14/02/2023 Saraswati 0211044WL210517 Saraswati 00415 SBIN0011120 579 579 Processed 21/02/2023 8950582835 Mrs Pullaganti Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Obulavaripalle AP-11-044-016-010/050198
() 		0211044000NRG23140220232140226 14/02/2023 subhashini 0211044WL210517 subhashini 00415 SBIN0011120 579 579 Processed 21/02/2023 8950582761 Mrs Pullaganti Subhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Obulavaripalle AP-11-044-016-010/050205
() 		0211044000NRG23140220232140227 14/02/2023 Subbalakshumma 0211044WL210517 Subbalakshumma 00415 SBIN0011120 579 579 Processed 21/02/2023 8950582628 Mrs Devara Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Obulavaripalle AP-11-044-016-010/050209
() 		0211044000NRG23140220232140228 14/02/2023 Chinnammi 0211044WL210517 Chinnammi 00415 SBIN0011120 386 386 Processed 21/02/2023 8950582767 CHINNAMMI TURAKA ICICI BANK LTD(508534)
370 Obulavaripalle AP-11-044-016-010/050276
() 		0211044000NRG23140220232140235 14/02/2023 Penchalaiah 0211044WL210517 Penchalaiah 00415 SBIN0011120 386 386 Processed 21/02/2023 8950582533 PENCHALAIAH DANDU STATE BANK OF INDIA(508548)
371 Obulavaripalle AP-11-044-016-010/050395
() 		0211044000NRG23140220232140238 14/02/2023 Rajiya 0211044WL210517 Rajiya 00415 SBIN0011120 579 579 Processed 21/02/2023 8950582758 SHAIK RAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Obulavaripalle AP-11-044-016-010/050616
() 		0211044000NRG23140220232140239 14/02/2023 Sujatha 0211044WL210517 Sujatha 00415 SBIN0011120 386 386 Processed 21/02/2023 8950582575 MRS SUJATHA PULAGANTI STATE BANK OF INDIA(508548)
373 Obulavaripalle AP-11-044-016-010/050634
() 		0211044000NRG23140220232142005 14/02/2023 venkatalakshumma 0211044WL210807 venkatalakshumma 00415 SBIN0011120 771 771 Processed 21/02/2023 8950582649 Mrs Katikam Venkata Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Obulavaripalle AP-11-044-016-010/050675
() 		0211044000NRG23140220232141736 14/02/2023 sravani 0211044WL210774 sravani 00415 SBIN0011120 771 771 Processed 21/02/2023 8950582816 MISS SRAVANI PUNNATI STATE BANK OF INDIA(508548)
375 Obulavaripalle AP-11-044-016-010/050688
() 		0211044000NRG23140220232140240 14/02/2023 Madina Begam 0211044WL210517 Madina Begam 00415 SBIN0011120 579 579 Processed 21/02/2023 8950582622 Mrs Syed Madeena Begum ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Obulavaripalle AP-11-044-016-010/050763
() 		0211044000NRG23140220232140242 14/02/2023 sankaramma 0211044WL210517 sankaramma 00415 SBIN0011120 579 579 Processed 21/02/2023 8950582837 SANKARAMMA MANDA ICICI BANK LTD(508534)
377 Obulavaripalle AP-11-044-016-010/050869
() 		0211044000NRG23140220232141974 14/02/2023 venkatasubbamma 0211044WL210796 venkatasubbamma 00415 SBIN0011120 771 771 Processed 21/02/2023 8950582814 KOMMU SUBBAMMA ICICI BANK LTD(508534)
378 Obulavaripalle AP-11-044-016-010/070059
() 		0211044000NRG23140220232141999 14/02/2023 rathnamma 0211044WL210801 rathnamma 00415 SBIN0011120 771 771 Processed 21/02/2023 8950582796 Mr Malineni Rathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Obulavaripalle AP-11-044-016-010/080033
() 		0211044000NRG23140220232140246 14/02/2023 Sankaramma 0211044WL210517 Sankaramma 00415 SBIN0011120 386 386 Processed 21/02/2023 8950582759 MRS SANKARAMMA MAACHUPALLI STATE BANK OF INDIA(508548)
380 Obulavaripalle AP-11-044-016-010/080035
() 		0211044000NRG23140220232140247 14/02/2023 Yallaiah 0211044WL210517 Yallaiah 00415 SBIN0011120 386 386 Processed 21/02/2023 8950582659 MR YALLAIAH MUDINENI STATE BANK OF INDIA(508548)
381 Obulavaripalle AP-11-044-016-010/080036
() 		0211044000NRG23140220232140248 14/02/2023 Renuka 0211044WL210517 Renuka 00415 SBIN0011120 386 386 Processed 21/02/2023 8950582657 MRS MUDINENI RENUKA STATE BANK OF INDIA(508548)
382 Obulavaripalle AP-11-044-016-010/080041
() 		0211044000NRG23140220232140251 14/02/2023 Nagamma 0211044WL210517 Nagamma 00415 SBIN0011120 386 386 Processed 21/02/2023 8950582752 MRS NAGAMMA MUDINENI STATE BANK OF INDIA(508548)
383 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23140220232139737 14/02/2023 sujitha 0211044WL210436 sujitha 00415 SBIN0011120 198 198 Processed 21/02/2023 8950582809 MRS RAJABOYINA SUJITHA STATE BANK OF INDIA(508548)
384 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23140220232139736 14/02/2023 Susmitha 0211044WL210436 Susmitha 00415 SBIN0011120 198 198 Processed 21/02/2023 8950582810 RajaboyinaSusmitha FINCARE SMALL FINANCE BANK LTD(608304)
385 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23140220232139735 14/02/2023 Swarna Latha 0211044WL210436 Swarna Latha 00415 SBIN0011120 198 198 Processed 21/02/2023 8950582656 Rajaboyina Swarna Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Obulavaripalle AP-11-044-016-010/130013
() 		0211044000NRG23140220232139738 14/02/2023 Sailaja 0211044WL210436 Sailaja 00415 SBIN0011120 595 595 Processed 21/02/2023 8950582804 MS CHEEKATI SAILAJA STATE BANK OF INDIA(508548)
387 Obulavaripalle AP-11-044-016-010/130015
() 		0211044000NRG23140220232139739 14/02/2023 Lakshmidevi 0211044WL210436 Lakshmidevi 00415 SBIN0011120 397 397 Processed 21/02/2023 8950582806 LAKSHMIDEVI K ICICI BANK LTD(508534)
388 Obulavaripalle AP-11-044-016-010/130017
() 		0211044000NRG23140220232139740 14/02/2023 Lakshminarasamma 0211044WL210436 Lakshminarasamma 00415 SBIN0011120 397 397 Processed 21/02/2023 8950582811 LAKSHMINARASAMMA ICICI BANK LTD(508534)
389 Obulavaripalle AP-11-044-016-010/130033
() 		0211044000NRG23140220232139741 14/02/2023 Sudhakar 0211044WL210436 Sudhakar 00415 SBIN0011120 595 595 Processed 21/02/2023 8950582808 SUDHAKAR ICICI BANK LTD(508534)
390 Obulavaripalle AP-11-044-016-010/130060
() 		0211044000NRG23140220232139748 14/02/2023 Harilakshmi 0211044WL210436 Harilakshmi 00415 SBIN0011120 595 595 Processed 21/02/2023 8950582812 Mrs HARI LAKSHMI BOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Obulavaripalle AP-11-044-016-010/130092
() 		0211044000NRG23140220232139750 14/02/2023 Chinnammi 0211044WL210436 Chinnammi 00415 SBIN0011120 198 198 Processed 21/02/2023 8950582807 MS BOMMI CHINNAMI STATE BANK OF INDIA(508548)
392 Obulavaripalle AP-11-044-016-010/130100
() 		0211044000NRG23140220232139880 14/02/2023 Anasuya 0211044WL210484 Anasuya 00415 SBIN0011120 380 380 Processed 21/02/2023 8950582805 Mrs AVULA ANASUYA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
393 Obulavaripalle AP-11-044-016-010/180051
() 		0211044000NRG23140220232139881 14/02/2023 Venkata Lakshumma 0211044WL210484 Venkata Lakshumma 00415 SBIN0011120 190 190 Processed 21/02/2023 8950582627 MRS VENKATA LAXMMA MOKKATLA STATE BANK OF INDIA(508548)
394 Obulavaripalle AP-11-044-016-010/180055
() 		0211044000NRG23140220232139883 14/02/2023 Siddamma 0211044WL210484 Siddamma 00415 SBIN0011120 570 570 Processed 21/02/2023 8950582532 Mrs SIDDAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Obulavaripalle AP-11-044-016-010/180161
() 		0211044000NRG23140220232141749 14/02/2023 PENCHALAMMA 0211044WL210784 PENCHALAMMA 00415 SBIN0011120 771 771 Processed 21/02/2023 8950582593 MR PENCHALAMAMMA GODUGUNURU STATE BANK OF INDIA(508548)
396 Obulavaripalle AP-11-044-016-010/180161
() 		0211044000NRG23140220232141748 14/02/2023 PRATAP 0211044WL210784 PRATAP 00415 SBIN0011120 771 771 Processed 21/02/2023 8950582658 Mr Godugunuru Pratap ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Obulavaripalle AP-11-044-016-010/180196
() 		0211044000NRG23140220232139887 14/02/2023 anjili devi 0211044WL210484 anjili devi 00415 SBIN0011120 190 190 Processed 21/02/2023 8950582660 MRS ANJALI DEVI KOLLE STATE BANK OF INDIA(508548)
398 Obulavaripalle AP-11-044-016-010/210134
() 		0211044000NRG23140220232142010 14/02/2023 chengalrayudu 0211044WL210811 chengalrayudu 00415 SBIN0011120 771 771 Processed 21/02/2023 8950582793 MR CHENGALRAYUDU ARIGELA STATE BANK OF INDIA(508548)
399 Obulavaripalle AP-11-044-016-010/210169
() 		0211044000NRG23140220232141642 14/02/2023 lakshmi devi 0211044WL210764 lakshmi devi 00415 SBIN0011120 771 771 Processed 21/02/2023 8950582815 Mrs LAKSHMIDEVI KATIKAM VEERAPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Obulavaripalle AP-11-044-017-012/020709
() 		0211044000NRG23140220232139074 14/02/2023 subash chandra 0211044WL210331 subash chandra 00415 SBIN0011120 1500 1500 Processed 21/02/2023 8950582717 MR SUBHASH CHANDARA PULLAGANTI STATE BANK OF INDIA(508548)
401 Obulavaripalle AP-11-044-017-012/040005
() 		0211044000NRG23140220232139076 14/02/2023 Ramachandraiah 0211044WL210331 Ramachandraiah 00415 SBIN0011120 1500 1500 Processed 21/02/2023 8950582693 POLI RAMA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Obulavaripalle AP-11-044-017-012/040011
() 		0211044000NRG23140220232139079 14/02/2023 Ramaiah 0211044WL210331 Ramaiah 00415 SBIN0011120 1500 1500 Processed 21/02/2023 8950582565 AYYAGARLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 Obulavaripalle AP-11-044-017-012/040015
() 		0211044000NRG23140220232139080 14/02/2023 Nagamunemma 0211044WL210331 Nagamunemma 00415 SBIN0011120 1500 1500 Processed 21/02/2023 8950582722 KOTAKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Obulavaripalle AP-11-044-017-012/040017
() 		0211044000NRG23140220232139081 14/02/2023 Gangaiah 0211044WL210331 Gangaiah 00415 SBIN0011120 1250 1250 Processed 21/02/2023 8950582738 KOTAKONDA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 Obulavaripalle AP-11-044-017-012/040018
() 		0211044000NRG23140220232139082 14/02/2023 Rajamma 0211044WL210331 Rajamma 00415 SBIN0011120 1500 1500 Processed 21/02/2023 8950582697 MRS RAJAMMA TURAKA STATE BANK OF INDIA(508548)
406 Obulavaripalle AP-11-044-017-012/040037
() 		0211044000NRG23140220232138906 14/02/2023 Jayamma 0211044WL210298 Jayamma 00415 SBIN0011120 501 501 Processed 21/02/2023 8950582749 JAYAMMA PULLAGUNTA ICICI BANK LTD(508534)
407 Obulavaripalle AP-11-044-017-012/040048
() 		0211044000NRG23140220232138909 14/02/2023 Siddamma 0211044WL210298 Siddamma 00415 SBIN0011120 1504 1504 Processed 21/02/2023 8950582563 MRS SIDDAMMA PULLAGANTI STATE BANK OF INDIA(508548)
408 Obulavaripalle AP-11-044-017-012/040059
() 		0211044000NRG23140220232139085 14/02/2023 sudharani 0211044WL210331 sudharani 00415 SBIN0011120 1500 1500 Processed 21/02/2023 8950582800 MR SUDHARANI THURAKA STATE BANK OF INDIA(508548)
409 Obulavaripalle AP-11-044-017-012/040075
() 		0211044000NRG23140220232139087 14/02/2023 Siddaiah 0211044WL210331 Siddaiah 00415 SBIN0011120 500 500 Processed 21/02/2023 8950582719 ERUGURI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
410 Obulavaripalle AP-11-044-017-012/040131
() 		0211044000NRG23140220232138913 14/02/2023 Kalavati 0211044WL210298 Kalavati 00415 SBIN0011120 1002 1002 Processed 21/02/2023 8950582698 MRS KALAVATHI KOLLA STATE BANK OF INDIA(508548)
411 Obulavaripalle AP-11-044-017-012/040138
() 		0211044000NRG23140220232138915 14/02/2023 maheswari 0211044WL210298 maheswari 00415 SBIN0011120 1504 1504 Processed 21/02/2023 8950582696 MRS MAHESWARI MADANAPALLI STATE BANK OF INDIA(508548)
412 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23140220232139089 14/02/2023 Chengaiah 0211044WL210331 Chengaiah 00415 SBIN0011120 1000 1000 Processed 21/02/2023 8950582745 MR MADANAPALLI CHANGAIAH STATE BANK OF INDIA(508548)
413 Obulavaripalle AP-11-044-017-012/040144
() 		0211044000NRG23140220232139090 14/02/2023 siva mani 0211044WL210331 siva mani 00415 SBIN0011120 250 250 Processed 21/02/2023 8950582635 MR SIVAMANI PULLAGANTI STATE BANK OF INDIA(508548)
414 Obulavaripalle AP-11-044-017-012/040147
() 		0211044000NRG23140220232139091 14/02/2023 anasuya 0211044WL210331 anasuya 00415 SBIN0011120 1500 1500 Processed 21/02/2023 8950582721 MS MADANAPALLI ANASUYA STATE BANK OF INDIA(508548)
415 Obulavaripalle AP-11-044-017-012/040147
() 		0211044000NRG23140220232139092 14/02/2023 siva prasad 0211044WL210331 siva prasad 00415 SBIN0011120 500 500 Processed 21/02/2023 8950582836 MR SIVA PRASAD MADANAPALLI STATE BANK OF INDIA(508548)
SubTotal 70445 70445
416 Obulavaripalle AP-11-044-015-010/010726
() 		0211044000NRG23140220232142409 14/02/2023 lavanya 0211044WL210865 lavanya 00415 SBIN0012671 1521 1521 Processed 21/02/2023 8950582681 ChandaLavanya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1521 1521
417 Obulavaripalle AP-11-044-017-012/020397
() 		0211044000NRG23130220232132617 14/02/2023 chanbcc 0211044WL208928 chanbcc 00415 SBIN0017173 1491 1491 Processed 21/02/2023 8950582588 MRS CHAN BEE GUNDLURU STATE BANK OF INDIA(508548)
SubTotal 1491 1491
418 Obulavaripalle AP-11-044-008-006/060023
() 		0211044000NRG23130220232130601 14/02/2023 Sivakumar 0211044WL208534 Sivakumar 00415 SBIN0017802 1505 1505 Processed 21/02/2023 8950582730 MR BALUGARI SIVAKUMAR STATE BANK OF INDIA(508548)
419 Obulavaripalle AP-11-044-011-007/020146
() 		0211044000NRG23130220232131365 14/02/2023 Gunadalaiah 0211044WL208721 Gunadalaiah 00415 SBIN0017802 1799 1799 Processed 21/02/2023 8950582921 MR NUKARAJU GUNDALAIAH STATE BANK OF INDIA(508548)
420 Obulavaripalle AP-11-044-012-008/040070
() 		0211044000NRG23130220232130647 14/02/2023 venkataiah 0211044WL208534 venkataiah 00415 SBIN0017802 963 963 Processed 21/02/2023 8950582596 PASUPULETI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 Obulavaripalle AP-11-044-017-012/020035
() 		0211044000NRG23140220232139070 14/02/2023 Manemma 0211044WL210331 Manemma 00415 SBIN0017802 1500 1500 Processed 21/02/2023 8950582803 MOGILI MANEMMA CANARA BANK(508532)
422 Obulavaripalle AP-11-044-017-012/150077
() 		0211044000NRG23130220232132480 14/02/2023 SUNKESULA HASEENA 0211044WL208912 SUNKESULA HASEENA 00415 SBIN0017802 1426 1426 Processed 21/02/2023 8950582959 HASEENA GIRIVI CANARA BANK(508532)
SubTotal 7193 7193
423 Obulavaripalle AP-11-044-017-012/040029
() 		0211044000NRG23140220232138904 14/02/2023 Venkata Subbamma 0211044WL210298 Venkata Subbamma 00415 SBIN0021169 1504 1504 Processed 21/02/2023 8950582851 MRS SUJATHA KOLLA STATE BANK OF INDIA(508548)
424 Obulavaripalle AP-11-044-017-012/040035
() 		0211044000NRG23140220232138905 14/02/2023 Venkata Subbaiah 0211044WL210298 Venkata Subbaiah 00415 SBIN0021169 1253 1253 Processed 21/02/2023 8950582954 KOLLA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2757 2757
425 Obulavaripalle AP-11-044-008-006/060009
() 		0211044000NRG23130220232130595 14/02/2023 Subbaraayudu 0211044WL208534 Subbaraayudu 00468 UBIN0561631 1685 1685 Processed 21/02/2023 8950582908 GURUVUGARI SUBBARAYUDU UNION BANK OF INDIA(508500)
426 Obulavaripalle AP-11-044-008-006/060055
() 		0211044000NRG23130220232130612 14/02/2023 MAHESWARI 0211044WL208534 MAHESWARI 00468 UBIN0561631 1505 1505 Processed 21/02/2023 8950582842 BALUGARI MAHESWARI UNION BANK OF INDIA(508500)
427 Obulavaripalle AP-11-044-008-006/060058
() 		0211044000NRG23130220232130614 14/02/2023 Leelaram 0211044WL208534 Leelaram 00468 UBIN0561631 1505 1505 Processed 21/02/2023 8950582869 BALUGARI LEELARAM UNION BANK OF INDIA(508500)
428 Obulavaripalle AP-11-044-008-006/060182
() 		0211044000NRG23130220232130636 14/02/2023 nagendra 0211044WL208534 nagendra 00468 UBIN0561631 1505 1505 Processed 21/02/2023 8950582881 BATYALA NAGENDRA UNION BANK OF INDIA(508500)
429 Obulavaripalle AP-11-044-009-006/130037
() 		0211044000NRG23140220232134931 14/02/2023 Venkatesh 0211044WL209443 Venkatesh 00468 UBIN0561631 1153 1153 Processed 21/02/2023 8950582892 KONETI VENKATESH UNION BANK OF INDIA(508500)
430 Obulavaripalle AP-11-044-009-006/130047
() 		0211044000NRG23140220232134935 14/02/2023 Kotalamma 0211044WL209443 Kotalamma 00468 UBIN0561631 461 461 Processed 21/02/2023 8950582891 KOTALAMMA PATTOORI ICICI BANK LTD(508534)
431 Obulavaripalle AP-11-044-009-006/130059
() 		0211044000NRG23140220232134939 14/02/2023 Subbamma 0211044WL209443 Subbamma 00468 UBIN0561631 461 461 Processed 21/02/2023 8950582855 SUBBAMMA PATTURI ICICI BANK LTD(508534)
432 Obulavaripalle AP-11-044-011-007/020012
() 		0211044000NRG23130220232131377 14/02/2023 Saayamma 0211044WL208729 Saayamma 00468 UBIN0561631 1285 1285 Processed 21/02/2023 8950582916 DAKSHIRAJU SAYAMMA UNION BANK OF INDIA(508500)
433 Obulavaripalle AP-11-044-017-012/110056
() 		0211044000NRG23130220232132467 14/02/2023 Prasad 0211044WL208912 Prasad 00468 UBIN0561631 1426 1426 Processed 21/02/2023 8950582950 MARRI DURGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 10986 10986
434 Obulavaripalle AP-11-044-017-012/040071
() 		0211044000NRG23140220232139086 14/02/2023 chandra kala 0211044WL210331 chandra kala 00468 UBIN0804801 500 500 Processed 21/02/2023 8950582525 POLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
435 Obulavaripalle AP-11-044-008-006/110001
() 		0211044000NRG23130220232130638 14/02/2023 Subbamma 0211044WL208534 Subbamma 00468 UBIN0810991 1444 1444 Processed 21/02/2023 8950582530 SUBBAMMA KAALVA ICICI BANK LTD(508534)
436 Obulavaripalle AP-11-044-009-006/130002
() 		0211044000NRG23140220232134923 14/02/2023 Ratnamma 0211044WL209443 Ratnamma 00468 UBIN0810991 692 692 Processed 21/02/2023 8950582547 RATNAMMA ICICI BANK LTD(508534)
SubTotal 2136 2136
437 Obulavaripalle AP-11-044-009-006/130018
() 		0211044000NRG23140220232134927 14/02/2023 Venkatamma 0211044WL209443 Venkatamma 00468 UBIN0823040 692 692 Processed 21/02/2023 8950582573 Mrs NETIGANI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Obulavaripalle AP-11-044-009-006/130040
() 		0211044000NRG23140220232134932 14/02/2023 narasamma 0211044WL209443 narasamma 00468 UBIN0823040 461 461 Processed 21/02/2023 8950582577 KONETI NARASAMMAW UNION BANK OF INDIA(508500)
439 Obulavaripalle AP-11-044-009-006/130041
() 		0211044000NRG23140220232134933 14/02/2023 Yellamma 0211044WL209443 Yellamma 00468 UBIN0823040 461 461 Processed 21/02/2023 8950582584 KONETI YELLAMMA UNION BANK OF INDIA(508500)
440 Obulavaripalle AP-11-044-009-006/130055
() 		0211044000NRG23140220232134936 14/02/2023 Kondamma 0211044WL209443 Kondamma 00468 UBIN0823040 923 923 Processed 21/02/2023 8950582595 Mrs KONDAMMA PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Obulavaripalle AP-11-044-019-013/080124
() 		0211044000NRG23140220232135059 14/02/2023 Sudhakarreddy 0211044WL209458 Sudhakarreddy 00468 UBIN0823040 1338 1338 Processed 21/02/2023 8950582599 NAGELLA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
442 Obulavaripalle AP-11-044-019-013/140077
() 		0211044000NRG23140220232135302 14/02/2023 SREE DEVI 0211044WL209516 SREE DEVI 00468 UBIN0823040 1028 1028 Processed 21/02/2023 8950582567 POLI SREE DEVI UNION BANK OF INDIA(508500)
SubTotal 4903 4903
Total 466009 466009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_140223APB_FTO_381190 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 58338
2 Obulavaripalle AP0211044_140223APB_FTO_381190 Andhra Pragathi Grameena Bank APGB0002117 KODUR 15847
3 Obulavaripalle AP0211044_140223APB_FTO_381190 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 16695
4 Obulavaripalle AP0211044_140223APB_FTO_381190 Andhra Pragathi Grameena Bank APGB0002150 PULLAMPET 465
5 Obulavaripalle AP0211044_140223APB_FTO_381190 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 22115
6 Obulavaripalle AP0211044_140223APB_FTO_381190 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 1505
7 Obulavaripalle AP0211044_140223APB_FTO_381190 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 16731
8 Obulavaripalle AP0211044_140223APB_FTO_381190 Bank of Baroda BARB0KODURX KODUR 5982
9 Obulavaripalle AP0211044_140223APB_FTO_381190 Canara Bank CNRB0013200 KODUR KADAPA DIST 15154
10 Obulavaripalle AP0211044_140223APB_FTO_381190 Canara Bank CNRB0013209 Y KOTA 123405
11 Obulavaripalle AP0211044_140223APB_FTO_381190 Canara Bank CNRB0013218 MUKKAVARIPALLI 50773
12 Obulavaripalle AP0211044_140223APB_FTO_381190 HDFC Bank HDFC0002057 RAJAMPET 1799
13 Obulavaripalle AP0211044_140223APB_FTO_381190 INDIAN OVERSEAS BANK IOBA0002338 KODUR 2781
14 Obulavaripalle AP0211044_140223APB_FTO_381190 STATE BANK OF INDIA SBIN0001459 KODUR 32487
15 Obulavaripalle AP0211044_140223APB_FTO_381190 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 70445
16 Obulavaripalle AP0211044_140223APB_FTO_381190 STATE BANK OF INDIA SBIN0012671 PULLAMPET 1521
17 Obulavaripalle AP0211044_140223APB_FTO_381190 STATE BANK OF INDIA SBIN0017173 RAJAMPET BAZAAR 1491
18 Obulavaripalle AP0211044_140223APB_FTO_381190 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 7193
19 Obulavaripalle AP0211044_140223APB_FTO_381190 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 2757
20 Obulavaripalle AP0211044_140223APB_FTO_381190 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 10986
21 Obulavaripalle AP0211044_140223APB_FTO_381190 UNION BANK OF INDIA UBIN0804801 RAJAMPET 500
22 Obulavaripalle AP0211044_140223APB_FTO_381190 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 2136
23 Obulavaripalle AP0211044_140223APB_FTO_381190 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 4903

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