Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_300822APB_FTO_183350
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-11-044-015-010/010723
() 		0211044000NRG23290820221811921 30/08/2022 Penchalayya 0211044WL0092672 Penchalayya 00019 APGB0002018 2629 2629 Processed 03/09/2022 4408881342 PENCHALAYYA BOMMU ICICI BANK LTD(508534)
2 Obulavaripalle AP-11-044-015-010/170142
() 		0211044000NRG23290820221811927 30/08/2022 subba reddy 0211044WL0092672 subba reddy 00019 APGB0002018 2629 2629 Processed 03/09/2022 4408881105 SUBBA REDDY MULAKKAYALA CANARA BANK(508532)
3 Obulavaripalle AP-11-044-016-010/050417
() 		0211044000NRG23300820221813502 30/08/2022 Shakeelaa 0211044WL0093061 Shakeelaa 00019 APGB0002018 2313 2313 Processed 03/09/2022 4408881108 SHAKEELAA SHAIK ICICI BANK LTD(508534)
4 Obulavaripalle AP-11-044-016-010/070039
() 		0211044000NRG23300820221815244 30/08/2022 Chinamma 0211044WL0093396 Chinamma 00019 APGB0002018 2400 2400 Processed 03/09/2022 4408881359 Mrs Kotte Chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-016-010/210143
() 		0211044000NRG23300820221815250 30/08/2022 nageswaraiah 0211044WL0093396 nageswaraiah 00019 APGB0002018 2400 2400 Processed 03/09/2022 4408881355 Mr Arigela Nageswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-016-010/210145
() 		0211044000NRG23300820221815252 30/08/2022 srenaiah 0211044WL0093396 srenaiah 00019 APGB0002018 2400 2400 Processed 03/09/2022 4408881106 Mr Arigela Achipalligari Sreenaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-016-010/210146
() 		0211044000NRG23300820221815253 30/08/2022 siddeswara 0211044WL0093396 siddeswara 00019 APGB0002018 2400 2400 Processed 03/09/2022 4408881301 Mr Arigela Siddeswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-017-012/040039
() 		0211044000NRG23290820221812292 30/08/2022 Gangamma 0211044WL0092785 Gangamma 00019 APGB0002018 721 721 Processed 03/09/2022 4408881365 Mrs GANGAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-017-012/040058
() 		0211044000NRG23290820221812255 30/08/2022 Venkatasubbamma 0211044WL0092771 Venkatasubbamma 00019 APGB0002018 547 547 Processed 03/09/2022 4408881299 Mrs Kotakonda Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-020-014/010271
() 		0211044000NRG23300820221815276 30/08/2022 anjanamma 0211044WL0093396 anjanamma 00019 APGB0002018 2400 2400 Processed 03/09/2022 4408881340 Mr Boligari Anjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-020-014/010308
() 		0211044000NRG23300820221815277 30/08/2022 prabavathi 0211044WL0093396 prabavathi 00019 APGB0002018 2400 2400 Processed 03/09/2022 4408881300 Mrs PRABHAVATHI RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-020-014/010493
() 		0211044000NRG23300820221815281 30/08/2022 subramanyam 0211044WL0093396 subramanyam 00019 APGB0002018 2400 2400 Processed 03/09/2022 4408881370 Mr KULLOLLA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-020-014/010500
() 		0211044000NRG23300820221815283 30/08/2022 lakshumma 0211044WL0093396 lakshumma 00019 APGB0002018 2400 2400 Processed 03/09/2022 4408881343 Mrs SANKINENI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-020-014/010509
() 		0211044000NRG23300820221815286 30/08/2022 lakshumma 0211044WL0093396 lakshumma 00019 APGB0002018 2400 2400 Processed 03/09/2022 4408881109 Mrs MANDAIAH GARI LAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
15 Obulavaripalle AP-11-044-020-014/010509
() 		0211044000NRG23300820221815285 30/08/2022 ramakrishnaiah 0211044WL0093396 ramakrishnaiah 00019 APGB0002018 2400 2400 Processed 03/09/2022 4408881107 MR MANDAIAH GARI RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 32839 32839
16 Obulavaripalle AP-11-044-005-005/040165
() 		0211044000NRG23300820221814448 30/08/2022 Savithramma 0211044WL0093250 Savithramma 00019 APGB0002087 1785 1785 Processed 03/09/2022 4408881110 Mrs Chunduru Savithramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1785 1785
17 Obulavaripalle AP-11-044-007-006/030042
() 		0211044000NRG23290820221811287 30/08/2022 Chandra Raju 0211044WL0092514 Chandra Raju 00019 APGB0002117 724 724 Processed 03/09/2022 4408881099 CHAMARTHI CHANDRARAJU ICICI BANK LTD(508534)
18 Obulavaripalle AP-11-044-007-006/030081
() 		0211044000NRG23290820221811293 30/08/2022 Rama Chandra Raju 0211044WL0092514 Rama Chandra Raju 00019 APGB0002117 724 724 Processed 03/09/2022 4408881369 Mr Kirthipati Ramachandra Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-007-006/030153
() 		0211044000NRG23290820221811301 30/08/2022 Krishnaiah 0211044WL0092514 Krishnaiah 00019 APGB0002117 724 724 Processed 03/09/2022 4408881100 Mr KRISHNAIAH GADIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-007-006/030163
() 		0211044000NRG23290820221811306 30/08/2022 Vanajamma 0211044WL0092514 Vanajamma 00019 APGB0002117 724 724 Processed 03/09/2022 4408881103 VANAJAMMA KEERTIPAATI ICICI BANK LTD(508534)
21 Obulavaripalle AP-11-044-007-006/030163
() 		0211044000NRG23290820221811305 30/08/2022 Vijayavarma 0211044WL0092514 Vijayavarma 00019 APGB0002117 724 724 Processed 03/09/2022 4408881102 Mr VIJAYAVARMA KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-008-006/050003
() 		0211044000NRG23300820221813760 30/08/2022 Chandra Raaju 0211044WL0093111 Chandra Raaju 00019 APGB0002117 791 791 Processed 03/09/2022 4408881314 KANCHIRAJU CHANDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
23 Obulavaripalle AP-11-044-008-006/050194
() 		0211044000NRG23300820221813766 30/08/2022 VANDANA 0211044WL0093111 VANDANA 00019 APGB0002117 860 860 Processed 03/09/2022 4408881367 Mrs Dasari Vandana ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-008-006/050267
() 		0211044000NRG23300820221813584 30/08/2022 REDDAMMA 0211044WL0093085 REDDAMMA 00019 APGB0002117 1748 1748 Processed 03/09/2022 4408881378 MRS REDDAMMA GANGAVARAM STATE BANK OF INDIA(508548)
25 Obulavaripalle AP-11-044-008-006/060010
() 		0211044000NRG23300820221813773 30/08/2022 Sivaiah 0211044WL0093111 Sivaiah 00019 APGB0002117 791 791 Processed 03/09/2022 4408881104 Mr SIVAIAH BATYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-008-006/060011
() 		0211044000NRG23300820221813774 30/08/2022 Subbaraayudu 0211044WL0093111 Subbaraayudu 00019 APGB0002117 791 791 Processed 03/09/2022 4408881347 Mr BALUGARI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-008-006/060013
() 		0211044000NRG23300820221813775 30/08/2022 Umaamaheswari 0211044WL0093111 Umaamaheswari 00019 APGB0002117 988 988 Processed 03/09/2022 4408881348 Mr BALUGARI UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-008-006/060042
() 		0211044000NRG23300820221813780 30/08/2022 Bujjamma 0211044WL0093111 Bujjamma 00019 APGB0002117 988 988 Processed 03/09/2022 4408881366 Mrs NAGISETTY BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-008-006/060051
() 		0211044000NRG23300820221813585 30/08/2022 haritha 0211044WL0093085 haritha 00019 APGB0002117 1748 1748 Processed 03/09/2022 4408881372 Ms Polanna Gari Haritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-008-006/060065
() 		0211044000NRG23300820221813788 30/08/2022 subbalakshamma 0211044WL0093111 subbalakshamma 00019 APGB0002117 988 988 Processed 03/09/2022 4408881361 Mrs SOLLETI SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-008-006/060134
() 		0211044000NRG23300820221813796 30/08/2022 Subbarayudu 0211044WL0093111 Subbarayudu 00019 APGB0002117 593 593 Processed 03/09/2022 4408881346 Mr THINGARI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-008-006/110007
() 		0211044000NRG23300820221813811 30/08/2022 Subbaramaiah 0211044WL0093111 Subbaramaiah 00019 APGB0002117 198 198 Processed 03/09/2022 4408881345 Mr SUBBARAMAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-008-006/110019
() 		0211044000NRG23300820221813517 30/08/2022 Vijayakumari 0211044WL0093069 Vijayakumari 00019 APGB0002117 1718 1718 Processed 03/09/2022 4408881101 VIJAYA KUMARI BODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-008-006/110022
() 		0211044000NRG23300820221813816 30/08/2022 Yallamma 0211044WL0093111 Yallamma 00019 APGB0002117 988 988 Processed 03/09/2022 4408881362 YALLAMMA K ICICI BANK LTD(508534)
SubTotal 16810 16810
35 Obulavaripalle AP-11-044-008-006/050001
() 		0211044000NRG23300820221813759 30/08/2022 Chinnakka 0211044WL0093111 Chinnakka 00019 APGB0002135 988 988 Processed 03/09/2022 4408881097 Mrs CHINNAKKA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-008-006/050022
() 		0211044000NRG23300820221813762 30/08/2022 Venkatamma 0211044WL0093111 Venkatamma 00019 APGB0002135 988 988 Processed 03/09/2022 4408881358 Mrs VENKATAMMA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-008-006/050029
() 		0211044000NRG23300820221813763 30/08/2022 Eswaramma 0211044WL0093111 Eswaramma 00019 APGB0002135 988 988 Processed 03/09/2022 4408881360 Mrs ESWARAMMA KANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-008-006/050204
() 		0211044000NRG23300820221813767 30/08/2022 Subbaramaraju 0211044WL0093111 Subbaramaraju 00019 APGB0002135 988 988 Processed 03/09/2022 4408881353 DAKSHIRAJU SUBBARAMARAJU CANARA BANK(508532)
39 Obulavaripalle AP-11-044-012-008/040082
() 		0211044000NRG23300820221815369 30/08/2022 subbamma 0211044WL0093422 subbamma 00019 APGB0002135 1206 1206 Processed 03/09/2022 4408881098 Mrs SUBBAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5158 5158
40 Obulavaripalle AP-11-044-012-008/010143
() 		0211044000NRG23300820221814313 30/08/2022 Rani 0211044WL0093233 Rani 00019 APGB0002168 3598 3598 Processed 03/09/2022 4408881111 Mrs Mogilichervu Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-012-008/010230
() 		0211044000NRG23300820221815346 30/08/2022 Penchalamma 0211044WL0093422 Penchalamma 00019 APGB0002168 1239 1239 Processed 03/09/2022 4408881096 Mrs Pasupuleti Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-012-008/010231
() 		0211044000NRG23300820221815347 30/08/2022 Venkataiah 0211044WL0093422 Venkataiah 00019 APGB0002168 1428 1428 Processed 03/09/2022 4408881349 Mr Surepalli Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-012-008/010241
() 		0211044000NRG23300820221815349 30/08/2022 Narasamma 0211044WL0093422 Narasamma 00019 APGB0002168 1206 1206 Processed 03/09/2022 4408881310 Mrs NARASAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-012-008/010262
() 		0211044000NRG23300820221815350 30/08/2022 Rajamma 0211044WL0093422 Rajamma 00019 APGB0002168 665 665 Processed 03/09/2022 4408881351 Mrs RAJAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-012-008/010552
() 		0211044000NRG23300820221814268 30/08/2022 aruna 0211044WL0093225 aruna 00019 APGB0002168 3598 3598 Processed 03/09/2022 4408881337 Mrs Uppara Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-012-008/010568
() 		0211044000NRG23300820221814267 30/08/2022 mallikarjuna 0211044WL0093224 mallikarjuna 00019 APGB0002168 3598 3598 Processed 03/09/2022 4408881354 Mr Mallikarjuna MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-012-008/010670
() 		0211044000NRG23300820221815352 30/08/2022 VaralakShmi 0211044WL0093422 VaralakShmi 00019 APGB0002168 354 354 Processed 03/09/2022 4408881339 Mrs Dasari Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-012-008/010688
() 		0211044000NRG23300820221815353 30/08/2022 changaiah 0211044WL0093422 changaiah 00019 APGB0002168 1428 1428 Processed 03/09/2022 4408881376 Mr SUREPALLI CHENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-012-008/040020
() 		0211044000NRG23300820221815355 30/08/2022 Jayamma 0211044WL0093422 Jayamma 00019 APGB0002168 1206 1206 Processed 03/09/2022 4408881311 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-012-008/040024
() 		0211044000NRG23300820221815356 30/08/2022 Deepa 0211044WL0093422 Deepa 00019 APGB0002168 665 665 Processed 03/09/2022 4408881374 DEEPA ONTIMITTA ICICI BANK LTD(508534)
51 Obulavaripalle AP-11-044-012-008/040025
() 		0211044000NRG23300820221815357 30/08/2022 Venkata Subbamma 0211044WL0093422 Venkata Subbamma 00019 APGB0002168 570 570 Processed 03/09/2022 4408881312 Mrs VENKATA SUBBAMMA SETTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-012-008/040027
() 		0211044000NRG23300820221815358 30/08/2022 Narasamma 0211044WL0093422 Narasamma 00019 APGB0002168 570 570 Processed 03/09/2022 4408881316 Mrs Ontimitta Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-012-008/040061
() 		0211044000NRG23300820221815362 30/08/2022 padmavati 0211044WL0093422 padmavati 00019 APGB0002168 1206 1206 Processed 03/09/2022 4408881315 Mrs PADMAVATHI MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-012-008/040063
() 		0211044000NRG23300820221815363 30/08/2022 ramakrishna 0211044WL0093422 ramakrishna 00019 APGB0002168 861 861 Processed 03/09/2022 4408881309 Mr RAMAKRISHNA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-012-008/040068
() 		0211044000NRG23300820221815364 30/08/2022 shankaramma 0211044WL0093422 shankaramma 00019 APGB0002168 1206 1206 Processed 03/09/2022 4408881313 Mrs SANKARAMMA GONDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-012-008/040078
() 		0211044000NRG23300820221815366 30/08/2022 Subbarayudu 0211044WL0093422 Subbarayudu 00019 APGB0002168 1428 1428 Processed 03/09/2022 4408881371 Mr Katthi Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-012-008/040080
() 		0211044000NRG23300820221815368 30/08/2022 subbamma 0211044WL0093422 subbamma 00019 APGB0002168 1239 1239 Processed 03/09/2022 4408881308 Mrs SUBBAMMA REDDIPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-012-008/040106
() 		0211044000NRG23300820221815370 30/08/2022 nagendra 0211044WL0093422 nagendra 00019 APGB0002168 665 665 Processed 03/09/2022 4408881338 Mr Katthi Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-012-008/040108
() 		0211044000NRG23300820221815371 30/08/2022 jampaiah 0211044WL0093422 jampaiah 00019 APGB0002168 1428 1428 Processed 03/09/2022 4408881380 Mr Surepalli Jampaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28158 28158
60 Obulavaripalle AP-11-044-007-006/030031
() 		0211044000NRG23290820221811279 30/08/2022 Ammanemma 0211044WL0092514 Ammanemma 00019 APGB0002171 724 724 Processed 03/09/2022 4408881307 AMMANEMMA KONDURU ICICI BANK LTD(508534)
61 Obulavaripalle AP-11-044-007-006/030036
() 		0211044000NRG23290820221811283 30/08/2022 Rajamma 0211044WL0092514 Rajamma 00019 APGB0002171 724 724 Processed 03/09/2022 4408881303 Mrs RAJAMMA SANGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-007-006/030040
() 		0211044000NRG23290820221811286 30/08/2022 Subramanyam 0211044WL0092514 Subramanyam 00019 APGB0002171 724 724 Processed 03/09/2022 4408881336 Mr SUBRAMANYAM RAJU KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-007-006/030044
() 		0211044000NRG23290820221811289 30/08/2022 Jayamma 0211044WL0092514 Jayamma 00019 APGB0002171 724 724 Processed 03/09/2022 4408881344 Ms JAYAMMA CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-007-006/030044
() 		0211044000NRG23290820221811288 30/08/2022 Subbarama Raju 0211044WL0092514 Subbarama Raju 00019 APGB0002171 724 724 Processed 03/09/2022 4408881335 Mr SUBBARAMARAJU CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-007-006/030054
() 		0211044000NRG23290820221811291 30/08/2022 jagadeswar 0211044WL0092514 jagadeswar 00019 APGB0002171 724 724 Processed 03/09/2022 4408881341 GANGARAJU JAGADHEESWAR UNION BANK OF INDIA(508500)
66 Obulavaripalle AP-11-044-007-006/030054
() 		0211044000NRG23290820221811290 30/08/2022 Subadramma 0211044WL0092514 Subadramma 00019 APGB0002171 724 724 Processed 03/09/2022 4408881305 SUBADRAMMA GANGARAJU ICICI BANK LTD(508534)
67 Obulavaripalle AP-11-044-007-006/030089
() 		0211044000NRG23290820221811294 30/08/2022 Soubhaagya 0211044WL0092514 Soubhaagya 00019 APGB0002171 724 724 Processed 03/09/2022 4408881304 Mrs SOWBHAGYA RAGHAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Obulavaripalle AP-11-044-007-006/030092
() 		0211044000NRG23290820221811296 30/08/2022 Sankara Raju 0211044WL0092514 Sankara Raju 00019 APGB0002171 724 724 Processed 03/09/2022 4408881368 SANKARA RAJU KEERTIPAATI ICICI BANK LTD(508534)
69 Obulavaripalle AP-11-044-007-006/030157
() 		0211044000NRG23290820221811302 30/08/2022 chivamma 0211044WL0092514 chivamma 00019 APGB0002171 724 724 Processed 03/09/2022 4408881363 Mrs CHILITE CHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-007-006/030162
() 		0211044000NRG23290820221811304 30/08/2022 NAGESWARA RAJU 0211044WL0092514 NAGESWARA RAJU 00019 APGB0002171 724 724 Processed 03/09/2022 4408881379 Mr KEERTHIPATI NAGASWARARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-007-006/040049
() 		0211044000NRG23290820221811307 30/08/2022 Venkatasubbiah 0211044WL0092514 Venkatasubbiah 00019 APGB0002171 724 724 Processed 03/09/2022 4408881356 Mr VENKATA SUBBAIAH GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-007-006/040068
() 		0211044000NRG23290820221811308 30/08/2022 Rukminamma 0211044WL0092514 Rukminamma 00019 APGB0002171 724 724 Processed 03/09/2022 4408881302 Mrs RUKMINAMMA KIRTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Obulavaripalle AP-11-044-007-006/160029
() 		0211044000NRG23290820221811309 30/08/2022 Lakshumma 0211044WL0092514 Lakshumma 00019 APGB0002171 724 724 Processed 03/09/2022 4408881306 Mrs ORUGANTI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-007-006/160056
() 		0211044000NRG23290820221811311 30/08/2022 subbarayudu 0211044WL0092514 subbarayudu 00019 APGB0002171 724 724 Processed 03/09/2022 4408881377 Mr Pamula Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10860 10860
75 Obulavaripalle AP-11-044-015-010/010506
() 		0211044000NRG23290820221811915 30/08/2022 Narasimhulu 0211044WL0092672 Narasimhulu 00019 APGB0002196 2629 2629 Processed 03/09/2022 4408881364 Mr NARASIMHA GUDISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-015-010/010667
() 		0211044000NRG23290820221811919 30/08/2022 pavan Kalyan 0211044WL0092672 pavan Kalyan 00019 APGB0002196 2629 2629 Processed 03/09/2022 4408881375 Mr Amburi Pavan Kalyan ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Obulavaripalle AP-11-044-015-010/010674
() 		0211044000NRG23290820221811920 30/08/2022 Siva 0211044WL0092672 Siva 00019 APGB0002196 2629 2629 Processed 03/09/2022 4408881352 Mr NAGELLA SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Obulavaripalle AP-11-044-015-010/010723
() 		0211044000NRG23290820221811922 30/08/2022 Rani 0211044WL0092672 Rani 00019 APGB0002196 2629 2629 Processed 03/09/2022 4408881357 Mrs BOMMU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-015-010/170140
() 		0211044000NRG23290820221811926 30/08/2022 ramasubbamma 0211044WL0092672 ramasubbamma 00019 APGB0002196 2629 2629 Processed 03/09/2022 4408881350 Mrs Gandi Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Obulavaripalle AP-11-044-015-010/170194
() 		0211044000NRG23290820221811928 30/08/2022 lakshmikara reddy 0211044WL0092672 lakshmikara reddy 00019 APGB0002196 2629 2629 Processed 03/09/2022 4408881373 Mr Mulakkayala Lakshmikara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15774 15774
81 Obulavaripalle AP-11-044-008-006/060181
() 		0211044000NRG23300820221813805 30/08/2022 pavan kalyan 0211044WL0093111 pavan kalyan 00045 BARB0KODURX 791 791 Rejected 07/09/2022 4408881289 A/c Blocked or Frozen
82 Obulavaripalle AP-11-044-012-008/010239
() 		0211044000NRG23300820221815348 30/08/2022 Suresh 0211044WL0093422 Suresh 00045 BARB0KODURX 885 885 Processed 03/09/2022 4408881288 SAGILI SURESH BANK OF BARODA(606985)
83 Obulavaripalle AP-11-044-014-012/010465
() 		0211044000NRG23300820221814422 30/08/2022 VENKATA SUBBA REDDY 0211044WL0093248 VENKATA SUBBA REDDY 00045 BARB0KODURX 1317 1317 Processed 03/09/2022 4408881287 NARAM REDDY VENKATA SUBBAREDDY BANK OF BARODA(606985)
84 Obulavaripalle AP-11-044-017-012/040003
() 		0211044000NRG23290820221812285 30/08/2022 Changayya 0211044WL0092785 Changayya 00045 BARB0KODURX 288 288 Processed 03/09/2022 4408881285 IRUGURI CHENGAIAH BANK OF BARODA(606985)
85 Obulavaripalle AP-11-044-017-012/040077
() 		0211044000NRG23290820221812257 30/08/2022 Venkatamma 0211044WL0092771 Venkatamma 00045 BARB0KODURX 684 684 Processed 03/09/2022 4408881286 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3965 3965
86 Obulavaripalle AP-11-044-003-003/020205
() 		0211044000NRG23300820221815241 30/08/2022 sushma 0211044WL0093396 sushma 00078 CNRB0013197 2400 2400 Processed 03/09/2022 4408881134 MALLEM SUSHMA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
87 Obulavaripalle AP-11-044-007-006/030030
() 		0211044000NRG23290820221811278 30/08/2022 Madan Gopal Raju 0211044WL0092514 Madan Gopal Raju 00078 CNRB0013200 724 724 Processed 03/09/2022 4408881140 MADAN GOPAL RAJU ICICI BANK LTD(508534)
88 Obulavaripalle AP-11-044-008-006/060072
() 		0211044000NRG23300820221813789 30/08/2022 Vijayakumari 0211044WL0093111 Vijayakumari 00078 CNRB0013200 860 860 Processed 03/09/2022 4408881139 Mrs NAGISETTY VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Obulavaripalle AP-11-044-008-006/060146
() 		0211044000NRG23300820221813798 30/08/2022 padmavathi 0211044WL0093111 padmavathi 00078 CNRB0013200 988 988 Processed 03/09/2022 4408881137 NAGISETTI PADMAVATHI CANARA BANK(508532)
90 Obulavaripalle AP-11-044-008-006/110051
() 		0211044000NRG23300820221813818 30/08/2022 Ratnamma 0211044WL0093111 Ratnamma 00078 CNRB0013200 791 791 Processed 03/09/2022 4408881138 RATNAMMA UPPUTURI CANARA BANK(508532)
91 Obulavaripalle AP-11-044-017-012/020015
() 		0211044000NRG23290820221811967 30/08/2022 Chandramma 0211044WL0092684 Chandramma 00078 CNRB0013200 667 667 Processed 03/09/2022 4408881141 JAVVAJI CHANDRAMMA CANARA BANK(508532)
92 Obulavaripalle AP-11-044-017-012/040144
() 		0211044000NRG23290820221812259 30/08/2022 jyothi 0211044WL0092771 jyothi 00078 CNRB0013200 684 684 Processed 03/09/2022 4408881136 JYOTHI PULAGANTI CANARA BANK(508532)
SubTotal 4714 4714
93 Obulavaripalle AP-11-044-017-012/020007
() 		0211044000NRG23290820221811966 30/08/2022 Venkataiah 0211044WL0092684 Venkataiah 00078 CNRB0013209 667 667 Processed 03/09/2022 4408881170 GOCHIPATALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Obulavaripalle AP-11-044-017-012/020016
() 		0211044000NRG23290820221811968 30/08/2022 Ramulamma 0211044WL0092684 Ramulamma 00078 CNRB0013209 667 667 Processed 03/09/2022 4408881161 JUVARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Obulavaripalle AP-11-044-017-012/020018
() 		0211044000NRG23290820221811969 30/08/2022 Subbamma 0211044WL0092684 Subbamma 00078 CNRB0013209 400 400 Processed 03/09/2022 4408881198 JAVADI SUBBAMMA CANARA BANK(508532)
96 Obulavaripalle AP-11-044-017-012/020029
() 		0211044000NRG23290820221811970 30/08/2022 Jayamma 0211044WL0092684 Jayamma 00078 CNRB0013209 133 133 Processed 03/09/2022 4408881185 PUTIKI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Obulavaripalle AP-11-044-017-012/020084
() 		0211044000NRG23290820221811971 30/08/2022 Gangaiah 0211044WL0092684 Gangaiah 00078 CNRB0013209 667 667 Processed 03/09/2022 4408881199 GANGAIAH T ICICI BANK LTD(508534)
98 Obulavaripalle AP-11-044-017-012/020084
() 		0211044000NRG23290820221811972 30/08/2022 Venkata Narasamma 0211044WL0092684 Venkata Narasamma 00078 CNRB0013209 667 667 Processed 03/09/2022 4408881326 KARTHOTI VENGANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Obulavaripalle AP-11-044-017-012/020413
() 		0211044000NRG23290820221811973 30/08/2022 Mahalakshmi 0211044WL0092684 Mahalakshmi 00078 CNRB0013209 667 667 Processed 03/09/2022 4408881182 TALARI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Obulavaripalle AP-11-044-017-012/040012
() 		0211044000NRG23290820221812250 30/08/2022 Venkatasubbamma 0211044WL0092771 Venkatasubbamma 00078 CNRB0013209 821 821 Processed 03/09/2022 4408881188 ERUGURI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Obulavaripalle AP-11-044-017-012/040014
() 		0211044000NRG23290820221812251 30/08/2022 Venkatamma 0211044WL0092771 Venkatamma 00078 CNRB0013209 410 410 Processed 03/09/2022 4408881166 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Obulavaripalle AP-11-044-017-012/040040
() 		0211044000NRG23290820221812293 30/08/2022 Lakshumma 0211044WL0092785 Lakshumma 00078 CNRB0013209 721 721 Processed 03/09/2022 4408881196 LAKSHUMMA PULAGANTI CANARA BANK(508532)
103 Obulavaripalle AP-11-044-017-012/040043
() 		0211044000NRG23290820221812294 30/08/2022 Subbamma 0211044WL0092785 Subbamma 00078 CNRB0013209 721 721 Processed 03/09/2022 4408881186 PULLAGANTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Obulavaripalle AP-11-044-017-012/040046
() 		0211044000NRG23290820221812296 30/08/2022 Venkatamma 0211044WL0092785 Venkatamma 00078 CNRB0013209 433 433 Processed 03/09/2022 4408881153 VENKTAMMA BATTALA CANARA BANK(508532)
105 Obulavaripalle AP-11-044-017-012/040060
() 		0211044000NRG23290820221812297 30/08/2022 Siddamma 0211044WL0092785 Siddamma 00078 CNRB0013209 721 721 Processed 03/09/2022 4408881164 SIDDAMMA PULLAGANTI CANARA BANK(508532)
106 Obulavaripalle AP-11-044-017-012/040135
() 		0211044000NRG23290820221812299 30/08/2022 Kalavati 0211044WL0092785 Kalavati 00078 CNRB0013209 721 721 Processed 03/09/2022 4408881193 KALAVATHI PULLAGANTI CANARA BANK(508532)
107 Obulavaripalle AP-11-044-017-012/150001
() 		0211044000NRG23290820221811975 30/08/2022 Sarada 0211044WL0092684 Sarada 00078 CNRB0013209 667 667 Processed 03/09/2022 4408881200 SARADA PUTIKA ICICI BANK LTD(508534)
108 Obulavaripalle AP-11-044-017-012/150003
() 		0211044000NRG23290820221811976 30/08/2022 Shobha 0211044WL0092684 Shobha 00078 CNRB0013209 534 534 Processed 03/09/2022 4408881148 SHOBHA TALARI ICICI BANK LTD(508534)
109 Obulavaripalle AP-11-044-017-012/150006
() 		0211044000NRG23290820221811977 30/08/2022 Rama Subbamma 0211044WL0092684 Rama Subbamma 00078 CNRB0013209 667 667 Processed 03/09/2022 4408881172 THALARI RAMA SUBBAMMA UNION BANK OF INDIA(508500)
110 Obulavaripalle AP-11-044-017-012/150007
() 		0211044000NRG23290820221811978 30/08/2022 Ranemma 0211044WL0092684 Ranemma 00078 CNRB0013209 667 667 Processed 03/09/2022 4408881331 RANEMMA GOSIPATALA ICICI BANK LTD(508534)
111 Obulavaripalle AP-11-044-017-012/150008
() 		0211044000NRG23290820221811979 30/08/2022 laskhmi parvathi 0211044WL0092684 laskhmi parvathi 00078 CNRB0013209 667 667 Processed 03/09/2022 4408881168 LAKSHMI PARVATHI TALARI CANARA BANK(508532)
112 Obulavaripalle AP-11-044-017-012/150025
() 		0211044000NRG23290820221811981 30/08/2022 Himabindu 0211044WL0092684 Himabindu 00078 CNRB0013209 667 667 Processed 03/09/2022 4408881171 HIMABINDU GOSIPATALA ICICI BANK LTD(508534)
113 Obulavaripalle AP-11-044-017-012/150026
() 		0211044000NRG23290820221811982 30/08/2022 Santamma 0211044WL0092684 Santamma 00078 CNRB0013209 667 667 Processed 03/09/2022 4408881155 KORAMUTLA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Obulavaripalle AP-11-044-018-013/010081
() 		0211044000NRG23300820221814463 30/08/2022 Nagarajamma 0211044WL0093255 Nagarajamma 00078 CNRB0013209 1204 1204 Processed 03/09/2022 4408881165 NAGARAJAMMA KONKALA CANARA BANK(508532)
115 Obulavaripalle AP-11-044-018-013/010101
() 		0211044000NRG23300820221814464 30/08/2022 Ramachandraiah 0211044WL0093255 Ramachandraiah 00078 CNRB0013209 1204 1204 Processed 03/09/2022 4408881152 RAMACHANDRAIAH ERRA ICICI BANK LTD(508534)
116 Obulavaripalle AP-11-044-018-013/010109
() 		0211044000NRG23300820221814580 30/08/2022 Sumati 0211044WL0093279 Sumati 00078 CNRB0013209 1530 1530 Processed 03/09/2022 4408881156 SUMATHI BALUBOYINA CANARA BANK(508532)
117 Obulavaripalle AP-11-044-018-013/010164
() 		0211044000NRG23300820221814577 30/08/2022 Rukminamma 0211044WL0093277 Rukminamma 00078 CNRB0013209 1530 1530 Processed 03/09/2022 4408881174 RUKMINAMMA MEKALA CANARA BANK(508532)
118 Obulavaripalle AP-11-044-018-013/010187
() 		0211044000NRG23300820221814480 30/08/2022 Venkatasubbamma 0211044WL0093259 Venkatasubbamma 00078 CNRB0013209 848 848 Processed 03/09/2022 4408881144 KOTHAPALLI SUBBAMMA CANARA BANK(508532)
119 Obulavaripalle AP-11-044-018-013/010224
() 		0211044000NRG23300820221814481 30/08/2022 Siddamma 0211044WL0093259 Siddamma 00078 CNRB0013209 707 707 Processed 03/09/2022 4408881178 KUNDELU SIDDAMMA CANARA BANK(508532)
120 Obulavaripalle AP-11-044-018-013/010233
() 		0211044000NRG23300820221814572 30/08/2022 Penchalamma 0211044WL0093275 Penchalamma 00078 CNRB0013209 1530 1530 Processed 03/09/2022 4408881176 PENCHALAMMA NANDYALA ICICI BANK LTD(508534)
121 Obulavaripalle AP-11-044-018-013/010236
() 		0211044000NRG23300820221814483 30/08/2022 Lakshmumma 0211044WL0093259 Lakshmumma 00078 CNRB0013209 848 848 Processed 03/09/2022 4408881167 S LAKSHUMMA CANARA BANK(508532)
122 Obulavaripalle AP-11-044-018-013/010240
() 		0211044000NRG23300820221814484 30/08/2022 Chenchamma 0211044WL0093259 Chenchamma 00078 CNRB0013209 707 707 Processed 03/09/2022 4408881147 PETA CHENCHULAMMA CANARA BANK(508532)
123 Obulavaripalle AP-11-044-018-013/010258
() 		0211044000NRG23300820221814485 30/08/2022 Kumaari 0211044WL0093259 Kumaari 00078 CNRB0013209 848 848 Processed 03/09/2022 4408881157 KUMARI AVULA CANARA BANK(508532)
124 Obulavaripalle AP-11-044-018-013/010261
() 		0211044000NRG23300820221814486 30/08/2022 Bujjamma 0211044WL0093259 Bujjamma 00078 CNRB0013209 283 283 Processed 03/09/2022 4408881150 BUJJAMMA KAPILEGARI ICICI BANK LTD(508534)
125 Obulavaripalle AP-11-044-018-013/010264
() 		0211044000NRG23300820221814487 30/08/2022 Lakshmumma 0211044WL0093259 Lakshmumma 00078 CNRB0013209 848 848 Processed 03/09/2022 4408881146 LAKSHMUMMA ICICI BANK LTD(508534)
126 Obulavaripalle AP-11-044-018-013/010321
() 		0211044000NRG23300820221814465 30/08/2022 Venkatasubbamma 0211044WL0093255 Venkatasubbamma 00078 CNRB0013209 1204 1204 Processed 03/09/2022 4408881183 VENKATA SUBBAMMA YALAKALAPUDI CANARA BANK(508532)
127 Obulavaripalle AP-11-044-018-013/010405
() 		0211044000NRG23300820221814466 30/08/2022 Naagamma 0211044WL0093255 Naagamma 00078 CNRB0013209 1204 1204 Processed 03/09/2022 4408881177 POTHURAJU NAGAMMA CANARA BANK(508532)
128 Obulavaripalle AP-11-044-018-013/010457
() 		0211044000NRG23300820221814542 30/08/2022 Subbarayudu 0211044WL0093264 Subbarayudu 00078 CNRB0013209 522 522 Processed 03/09/2022 4408881329 SUBBARAYUDU DALAI CANARA BANK(508532)
129 Obulavaripalle AP-11-044-018-013/010512
() 		0211044000NRG23300820221814488 30/08/2022 Revathi 0211044WL0093259 Revathi 00078 CNRB0013209 565 565 Processed 03/09/2022 4408881143 MODEM REVATHI CANARA BANK(508532)
130 Obulavaripalle AP-11-044-018-013/010558
() 		0211044000NRG23300820221814561 30/08/2022 Sreehari 0211044WL0093274 Sreehari 00078 CNRB0013209 230 230 Processed 03/09/2022 4408881181 PATTURI SRIHARI CANARA BANK(508532)
131 Obulavaripalle AP-11-044-018-013/010612
() 		0211044000NRG23300820221814573 30/08/2022 Lakshmidevamma 0211044WL0093275 Lakshmidevamma 00078 CNRB0013209 1530 1530 Processed 03/09/2022 4408881160 LAKSHMI DEVI SAYAM CANARA BANK(508532)
132 Obulavaripalle AP-11-044-018-013/010632
() 		0211044000NRG23300820221814543 30/08/2022 Narasamma 0211044WL0093264 Narasamma 00078 CNRB0013209 348 348 Processed 03/09/2022 4408881180 KETTARI NARASAMMA CANARA BANK(508532)
133 Obulavaripalle AP-11-044-018-013/010635
() 		0211044000NRG23300820221814467 30/08/2022 Ratnamma 0211044WL0093255 Ratnamma 00078 CNRB0013209 1204 1204 Processed 03/09/2022 4408881192 RATNAMMA KOTTIDI CANARA BANK(508532)
134 Obulavaripalle AP-11-044-018-013/010637
() 		0211044000NRG23300820221814544 30/08/2022 Syamalamma 0211044WL0093264 Syamalamma 00078 CNRB0013209 696 696 Processed 03/09/2022 4408881179 BOKKASAM SYAMALAMMA CANARA BANK(508532)
135 Obulavaripalle AP-11-044-018-013/010652
() 		0211044000NRG23300820221814489 30/08/2022 Chennamma 0211044WL0093259 Chennamma 00078 CNRB0013209 283 283 Processed 03/09/2022 4408881158 CHINNAMMA MEKALA CANARA BANK(508532)
136 Obulavaripalle AP-11-044-018-013/010665
() 		0211044000NRG23300820221814490 30/08/2022 Sivayya 0211044WL0093259 Sivayya 00078 CNRB0013209 565 565 Processed 03/09/2022 4408881201 SIVAIAH KAPILAIAHGARI CANARA BANK(508532)
137 Obulavaripalle AP-11-044-018-013/010673
() 		0211044000NRG23300820221814491 30/08/2022 Neelamma 0211044WL0093259 Neelamma 00078 CNRB0013209 848 848 Processed 03/09/2022 4408881149 POKALA NEELAMMA ICICI BANK LTD(508534)
138 Obulavaripalle AP-11-044-018-013/010680
() 		0211044000NRG23300820221814493 30/08/2022 Naarayanamma 0211044WL0093259 Naarayanamma 00078 CNRB0013209 707 707 Processed 03/09/2022 4408881162 NARAYANAMMA KAPILAIAHGARI CANARA BANK(508532)
139 Obulavaripalle AP-11-044-018-013/010716
() 		0211044000NRG23300820221814468 30/08/2022 Manemma 0211044WL0093255 Manemma 00078 CNRB0013209 1204 1204 Processed 03/09/2022 4408881333 MANEMMA PENUBALA CANARA BANK(508532)
140 Obulavaripalle AP-11-044-018-013/010823
() 		0211044000NRG23300820221814494 30/08/2022 venkatamma 0211044WL0093259 venkatamma 00078 CNRB0013209 424 424 Processed 03/09/2022 4408881191 VENKATAMMA MOGALI CANARA BANK(508532)
141 Obulavaripalle AP-11-044-018-013/010862
() 		0211044000NRG23300820221814545 30/08/2022 murali 0211044WL0093264 murali 00078 CNRB0013209 696 696 Processed 03/09/2022 4408881154 MURALI DALAYI CANARA BANK(508532)
142 Obulavaripalle AP-11-044-018-013/010911
() 		0211044000NRG23300820221814546 30/08/2022 prabavathi 0211044WL0093264 prabavathi 00078 CNRB0013209 696 696 Processed 03/09/2022 4408881163 PRABHAVATHI KOTTIDI CANARA BANK(508532)
143 Obulavaripalle AP-11-044-018-013/010943
() 		0211044000NRG23300820221814470 30/08/2022 Ramalakshamma 0211044WL0093255 Ramalakshamma 00078 CNRB0013209 1204 1204 Processed 03/09/2022 4408881332 DANDU RAMALAKSHUMMA CANARA BANK(508532)
144 Obulavaripalle AP-11-044-018-013/010964
() 		0211044000NRG23300820221814496 30/08/2022 lakshmidevi 0211044WL0093259 lakshmidevi 00078 CNRB0013209 848 848 Processed 03/09/2022 4408881194 LAKSHMI DEVI BATTHALAQ CANARA BANK(508532)
145 Obulavaripalle AP-11-044-018-013/010973
() 		0211044000NRG23300820221814547 30/08/2022 Devi 0211044WL0093264 Devi 00078 CNRB0013209 696 696 Processed 03/09/2022 4408881190 DEVI DALAI CANARA BANK(508532)
146 Obulavaripalle AP-11-044-018-013/010974
() 		0211044000NRG23300820221814562 30/08/2022 Sulochana 0211044WL0093274 Sulochana 00078 CNRB0013209 1382 1382 Processed 03/09/2022 4408881189 SULOCHANA DASARI CANARA BANK(508532)
147 Obulavaripalle AP-11-044-018-013/011019
() 		0211044000NRG23300820221814548 30/08/2022 Nagaraju 0211044WL0093264 Nagaraju 00078 CNRB0013209 696 696 Processed 03/09/2022 4408881169 BANDARU NAGARAJA BANK OF BARODA(606985)
148 Obulavaripalle AP-11-044-018-013/011021
() 		0211044000NRG23300820221814581 30/08/2022 Parvathi 0211044WL0093279 Parvathi 00078 CNRB0013209 1530 1530 Processed 03/09/2022 4408881173 MRS PARVATHI BUKKAYAPALLE STATE BANK OF INDIA(508548)
149 Obulavaripalle AP-11-044-018-013/040045
() 		0211044000NRG23300820221814554 30/08/2022 D.pullamma 0211044WL0093269 D.pullamma 00078 CNRB0013209 980 980 Processed 03/09/2022 4408881142 PULLAMMA DALAI CANARA BANK(508532)
150 Obulavaripalle AP-11-044-018-013/060049
() 		0211044000NRG23300820221814498 30/08/2022 Lakshmidevi 0211044WL0093259 Lakshmidevi 00078 CNRB0013209 565 565 Processed 03/09/2022 4408881175 POKALA LAKSHMI DEVI CANARA BANK(508532)
151 Obulavaripalle AP-11-044-018-013/070001
() 		0211044000NRG23300820221814557 30/08/2022 Nagamma 0211044WL0093272 Nagamma 00078 CNRB0013209 1197 1197 Processed 03/09/2022 4408881330 NAGAMMA KAMBHAM ICICI BANK LTD(508534)
152 Obulavaripalle AP-11-044-018-013/120015
() 		0211044000NRG23300820221814563 30/08/2022 Sabhapati 0211044WL0093274 Sabhapati 00078 CNRB0013209 1382 1382 Processed 03/09/2022 4408881195 SABHAVATHI DASARI CANARA BANK(508532)
153 Obulavaripalle AP-11-044-018-013/120035
() 		0211044000NRG23300820221814558 30/08/2022 Devi 0211044WL0093272 Devi 00078 CNRB0013209 1197 1197 Processed 03/09/2022 4408881327 DEGALA DEVI CANARA BANK(508532)
154 Obulavaripalle AP-11-044-018-013/120069
() 		0211044000NRG23300820221814559 30/08/2022 Nagulaiah 0211044WL0093272 Nagulaiah 00078 CNRB0013209 1197 1197 Processed 03/09/2022 4408881151 NAGULAIAH DEGALA ICICI BANK LTD(508534)
155 Obulavaripalle AP-11-044-018-013/120072
() 		0211044000NRG23300820221814564 30/08/2022 Subbamma 0211044WL0093274 Subbamma 00078 CNRB0013209 230 230 Processed 03/09/2022 4408881145 SUBBAMMA SRIRAMA CANARA BANK(508532)
156 Obulavaripalle AP-11-044-018-013/120078
() 		0211044000NRG23300820221814565 30/08/2022 Nagamma 0211044WL0093274 Nagamma 00078 CNRB0013209 921 921 Processed 03/09/2022 4408881184 NAGAMMA JYOTHI ICICI BANK LTD(508534)
157 Obulavaripalle AP-11-044-018-013/120079
() 		0211044000NRG23300820221814566 30/08/2022 Venkataramana 0211044WL0093274 Venkataramana 00078 CNRB0013209 1382 1382 Processed 03/09/2022 4408881197 VENKATARAMANA PATHURU CANARA BANK(508532)
158 Obulavaripalle AP-11-044-018-013/120087
() 		0211044000NRG23300820221814568 30/08/2022 Nagamma 0211044WL0093274 Nagamma 00078 CNRB0013209 1382 1382 Processed 03/09/2022 4408881187 NAGAMMA BANDELA ICICI BANK LTD(508534)
159 Obulavaripalle AP-11-044-018-013/120100
() 		0211044000NRG23300820221814569 30/08/2022 Paramesha 0211044WL0093274 Paramesha 00078 CNRB0013209 1382 1382 Processed 03/09/2022 4408881159 PARAMESH KUPPAM CANARA BANK(508532)
160 Obulavaripalle AP-11-044-018-013/160087
() 		0211044000NRG23300820221814578 30/08/2022 venkatasubbamma 0211044WL0093277 venkatasubbamma 00078 CNRB0013209 1530 1530 Processed 03/09/2022 4408881328 VENKATASUBBAMMA GNANAMKONDA CANARA BANK(508532)
SubTotal 57666 57666
161 Obulavaripalle AP-11-044-003-003/020080
() 		0211044000NRG23300820221815240 30/08/2022 dileep 0211044WL0093396 dileep 00078 CNRB0013218 2400 2400 Processed 03/09/2022 4408881320 DILEEP PINDIBOYANA CANARA BANK(508532)
162 Obulavaripalle AP-11-044-005-005/010032
() 		0211044000NRG23300820221814446 30/08/2022 Eswaraiah 0211044WL0093250 Eswaraiah 00078 CNRB0013218 1785 1785 Processed 03/09/2022 4408881207 ESWARAIAH ETAMAPURAM ICICI BANK LTD(508534)
163 Obulavaripalle AP-11-044-008-006/060025
() 		0211044000NRG23300820221813777 30/08/2022 Amaraavati 0211044WL0093111 Amaraavati 00078 CNRB0013218 860 860 Processed 03/09/2022 4408881209 AMARAAVATI T ICICI BANK LTD(508534)
164 Obulavaripalle AP-11-044-008-006/060145
() 		0211044000NRG23300820221813797 30/08/2022 venkata lakshumma 0211044WL0093111 venkata lakshumma 00078 CNRB0013218 860 860 Processed 03/09/2022 4408881323 KASTURI VENKATA LAKSHUMMA UNION BANK OF INDIA(508500)
165 Obulavaripalle AP-11-044-008-006/060175
() 		0211044000NRG23300820221813803 30/08/2022 SIVA KUMAR 0211044WL0093111 SIVA KUMAR 00078 CNRB0013218 860 860 Processed 03/09/2022 4408881217 BAJYALA SIVAKUMAR UNION BANK OF INDIA(508500)
166 Obulavaripalle AP-11-044-008-006/110066
() 		0211044000NRG23300820221813819 30/08/2022 chinnakka 0211044WL0093111 chinnakka 00078 CNRB0013218 860 860 Processed 03/09/2022 4408881210 CHINNAKKA BODI CANARA BANK(508532)
167 Obulavaripalle AP-11-044-012-008/010269
() 		0211044000NRG23300820221815351 30/08/2022 Penchalamma 0211044WL0093422 Penchalamma 00078 CNRB0013218 354 354 Processed 03/09/2022 4408881218 PENCHALAMMA ANUMANTHU CANARA BANK(508532)
168 Obulavaripalle AP-11-044-012-008/040079
() 		0211044000NRG23300820221815367 30/08/2022 yanadamma 0211044WL0093422 yanadamma 00078 CNRB0013218 1033 1033 Processed 03/09/2022 4408881206 YANADHAMMA SUNKESULA CANARA BANK(508532)
169 Obulavaripalle AP-11-044-013-009/010180
() 		0211044000NRG23300820221814370 30/08/2022 sharada 0211044WL0093244 sharada 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881232 MUKKAYALLAREDDY GARI SHARADHA CANARA BANK(508532)
170 Obulavaripalle AP-11-044-013-009/010249
() 		0211044000NRG23300820221814372 30/08/2022 NAGESWARREDDY 0211044WL0093244 NAGESWARREDDY 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881204 NAGESWARREDDY POLI CANARA BANK(508532)
171 Obulavaripalle AP-11-044-013-009/010249
() 		0211044000NRG23300820221814371 30/08/2022 SULOCHANAMMA 0211044WL0093244 SULOCHANAMMA 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881221 SULOCHANAMMA POLI CANARA BANK(508532)
172 Obulavaripalle AP-11-044-013-009/010257
() 		0211044000NRG23300820221814373 30/08/2022 SANDYA 0211044WL0093244 SANDYA 00078 CNRB0013218 2036 2036 Rejected 07/09/2022 4408881233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Obulavaripalle AP-11-044-013-009/010258
() 		0211044000NRG23300820221814374 30/08/2022 SHANKARAMMA 0211044WL0093244 SHANKARAMMA 00078 CNRB0013218 2036 2036 Rejected 07/09/2022 4408881203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Obulavaripalle AP-11-044-013-009/050041
() 		0211044000NRG23300820221814375 30/08/2022 Kanthamma 0211044WL0093244 Kanthamma 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881211 KANTHAMMA EESARA CANARA BANK(508532)
175 Obulavaripalle AP-11-044-013-009/050059
() 		0211044000NRG23300820221814377 30/08/2022 RAMADEVI 0211044WL0093244 RAMADEVI 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881215 POLASANI RAMADEVI CANARA BANK(508532)
176 Obulavaripalle AP-11-044-013-009/050066
() 		0211044000NRG23300820221814379 30/08/2022 subbalaxmmma 0211044WL0093244 subbalaxmmma 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881227 SARDAR SUBBA LAKSHMAMMA CANARA BANK(508532)
177 Obulavaripalle AP-11-044-013-009/050066
() 		0211044000NRG23300820221814378 30/08/2022 venkatarmana 0211044WL0093244 venkatarmana 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881229 VENKATA RAMANA SARDAR CANARA BANK(508532)
178 Obulavaripalle AP-11-044-013-009/050067
() 		0211044000NRG23300820221814380 30/08/2022 devi 0211044WL0093244 devi 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881220 DEVI AMRUTHALA CANARA BANK(508532)
179 Obulavaripalle AP-11-044-013-009/050067
() 		0211044000NRG23300820221814381 30/08/2022 sreenivasulu 0211044WL0093244 sreenivasulu 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881324 AMRUTHALA SRINIVASULU ICICI BANK LTD(508534)
180 Obulavaripalle AP-11-044-013-009/050071
() 		0211044000NRG23300820221814382 30/08/2022 sivasankar 0211044WL0093244 sivasankar 00078 CNRB0013218 1425 1425 Processed 03/09/2022 4408881135 ESARA SIVASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
181 Obulavaripalle AP-11-044-013-009/050074
() 		0211044000NRG23300820221814384 30/08/2022 suresh 0211044WL0093244 suresh 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881235 POLASANI SURESH ICICI BANK LTD(508534)
182 Obulavaripalle AP-11-044-013-009/050088
() 		0211044000NRG23300820221814385 30/08/2022 sivamma 0211044WL0093244 sivamma 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881212 SIVAMMA ESARA CANARA BANK(508532)
183 Obulavaripalle AP-11-044-013-009/050089
() 		0211044000NRG23300820221814386 30/08/2022 harikrishna 0211044WL0093244 harikrishna 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881236 AMRUTHALA HARI CANARA BANK(508532)
184 Obulavaripalle AP-11-044-013-009/060062
() 		0211044000NRG23300820221814388 30/08/2022 Vanita 0211044WL0093244 Vanita 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881228 VANITHA PULAGANTI CANARA BANK(508532)
185 Obulavaripalle AP-11-044-013-009/060073
() 		0211044000NRG23300820221814390 30/08/2022 rajamma 0211044WL0093244 rajamma 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881225 RAJAMMA BATTALA CANARA BANK(508532)
186 Obulavaripalle AP-11-044-013-009/060074
() 		0211044000NRG23300820221814391 30/08/2022 Nirmalamma 0211044WL0093244 Nirmalamma 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881224 MRS KUNCHAM VIJAYA STATE BANK OF INDIA(508548)
187 Obulavaripalle AP-11-044-013-009/060076
() 		0211044000NRG23300820221814394 30/08/2022 Lakshumma 0211044WL0093244 Lakshumma 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881231 PULAGANTI LAKSHUMMA ICICI BANK LTD(508534)
188 Obulavaripalle AP-11-044-013-009/060078
() 		0211044000NRG23300820221814395 30/08/2022 Sunitha 0211044WL0093244 Sunitha 00078 CNRB0013218 1833 1833 Processed 03/09/2022 4408881222 PULLAGANTI SUNEETHA ICICI BANK LTD(508534)
189 Obulavaripalle AP-11-044-013-009/060079
() 		0211044000NRG23300820221814396 30/08/2022 Madhavi 0211044WL0093244 Madhavi 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881226 MADHAVI PULAGANTI CANARA BANK(508532)
190 Obulavaripalle AP-11-044-013-009/060080
() 		0211044000NRG23300820221814397 30/08/2022 Subbarayudu 0211044WL0093244 Subbarayudu 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881223 SUBBARAYUDU AVULAKUNTA CANARA BANK(508532)
191 Obulavaripalle AP-11-044-013-009/060082
() 		0211044000NRG23300820221814399 30/08/2022 Sujatha 0211044WL0093244 Sujatha 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881214 PULLAGANTI SUJATHA ICICI BANK LTD(508534)
192 Obulavaripalle AP-11-044-013-009/070114
() 		0211044000NRG23300820221814401 30/08/2022 Narasimhulu 0211044WL0093244 Narasimhulu 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881213 DEPAKU NARASIMHULU ICICI BANK LTD(508534)
193 Obulavaripalle AP-11-044-013-009/070125
() 		0211044000NRG23300820221814402 30/08/2022 Yallaiah 0211044WL0093244 Yallaiah 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881234 YALLAIAH ARAVA ICICI BANK LTD(508534)
194 Obulavaripalle AP-11-044-013-009/070141
() 		0211044000NRG23300820221814403 30/08/2022 harinath 0211044WL0093244 harinath 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881208 CHITVELI HARINATH ICICI BANK LTD(508534)
195 Obulavaripalle AP-11-044-013-009/070145
() 		0211044000NRG23300820221814404 30/08/2022 sunanda 0211044WL0093244 sunanda 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881322 JAVVAJI SUNANDHA CANARA BANK(508532)
196 Obulavaripalle AP-11-044-013-009/070158
() 		0211044000NRG23300820221814405 30/08/2022 Sankarayya 0211044WL0093244 Sankarayya 00078 CNRB0013218 1833 1833 Processed 03/09/2022 4408881219 VALIMI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Obulavaripalle AP-11-044-013-009/080001
() 		0211044000NRG23300820221814406 30/08/2022 Ranganath 0211044WL0093244 Ranganath 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881205 CHITTIVELI RANGANATHAM ICICI BANK LTD(508534)
198 Obulavaripalle AP-11-044-013-009/080010
() 		0211044000NRG23300820221814407 30/08/2022 Ramulamma 0211044WL0093244 Ramulamma 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881230 DEPAKU RAMULAMMA ICICI BANK LTD(508534)
199 Obulavaripalle AP-11-044-013-009/080012
() 		0211044000NRG23300820221814408 30/08/2022 Tirupalaiah 0211044WL0093244 Tirupalaiah 00078 CNRB0013218 2036 2036 Processed 03/09/2022 4408881325 D TIRUPALAIAH CANARA BANK(508532)
200 Obulavaripalle AP-11-044-013-009/080029
() 		0211044000NRG23300820221814409 30/08/2022 Ramaiah 0211044WL0093244 Ramaiah 00078 CNRB0013218 1425 1425 Processed 03/09/2022 4408881321 REDDYPOGU RAMAIAH ICICI BANK LTD(508534)
201 Obulavaripalle AP-11-044-015-010/010724
() 		0211044000NRG23290820221811923 30/08/2022 Chinna 0211044WL0092672 Chinna 00078 CNRB0013218 2629 2629 Processed 03/09/2022 4408881216 Chanda Chinnaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 75165 75165
202 Obulavaripalle AP-11-044-007-006/030002
() 		0211044000NRG23290820221811274 30/08/2022 Balaraamaraaju 0211044WL0092514 Balaraamaraaju 00177 IOBA0002338 724 724 Processed 03/09/2022 4408881116 KEERTHIPATI BALARAMARAJU INDIAN OVERSEAS BANK(508541)
203 Obulavaripalle AP-11-044-008-006/060082
() 		0211044000NRG23300820221813792 30/08/2022 Adhilakshamma 0211044WL0093111 Adhilakshamma 00177 IOBA0002338 791 791 Processed 03/09/2022 4408881117 Mrs Nagisetty Adilakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1515 1515
204 Obulavaripalle AP-11-044-007-006/030014
() 		0211044000NRG23290820221811275 30/08/2022 Ramanaiah 0211044WL0092514 Ramanaiah 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881086 RAMANAIAH REDDIPAKA ICICI BANK LTD(508534)
205 Obulavaripalle AP-11-044-007-006/030017
() 		0211044000NRG23290820221811276 30/08/2022 Gangaiah 0211044WL0092514 Gangaiah 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881080 Mr Gudise Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Obulavaripalle AP-11-044-007-006/030019
() 		0211044000NRG23290820221811277 30/08/2022 Srinivasulu 0211044WL0092514 Srinivasulu 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881121 MR SREENIVASULU THALLAPAKA STATE BANK OF INDIA(508548)
207 Obulavaripalle AP-11-044-007-006/030033
() 		0211044000NRG23290820221811280 30/08/2022 Rangaraju 0211044WL0092514 Rangaraju 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881275 MR RANGARAJU KEERTHIPATI STATE BANK OF INDIA(508548)
208 Obulavaripalle AP-11-044-007-006/030036
() 		0211044000NRG23290820221811282 30/08/2022 Ramachandraraju 0211044WL0092514 Ramachandraraju 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881279 RAMACHANDRARAJU SANGARAJU ICICI BANK LTD(508534)
209 Obulavaripalle AP-11-044-007-006/030037
() 		0211044000NRG23290820221811284 30/08/2022 Ammanemma 0211044WL0092514 Ammanemma 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881242 CHAMARTHI AMMANNAMMA UNION BANK OF INDIA(508500)
210 Obulavaripalle AP-11-044-007-006/030037
() 		0211044000NRG23290820221811285 30/08/2022 Krishnamraju 0211044WL0092514 Krishnamraju 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881127 CHAMARTHI KRISHNAM RAJU UNION BANK OF INDIA(508500)
211 Obulavaripalle AP-11-044-007-006/030081
() 		0211044000NRG23290820221811292 30/08/2022 Lakshmi Devi 0211044WL0092514 Lakshmi Devi 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881252 MRS LAKSHMI DEVI KIRTHIPATI STATE BANK OF INDIA(508548)
212 Obulavaripalle AP-11-044-007-006/030092
() 		0211044000NRG23290820221811295 30/08/2022 Vijaya Lakshmi 0211044WL0092514 Vijaya Lakshmi 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881260 Mrs VIJAYA LAKSHMI KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Obulavaripalle AP-11-044-007-006/030111
() 		0211044000NRG23290820221811297 30/08/2022 Rajanikaanth 0211044WL0092514 Rajanikaanth 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881085 RAJANIKAANTH ICICI BANK LTD(508534)
214 Obulavaripalle AP-11-044-007-006/030134
() 		0211044000NRG23290820221811298 30/08/2022 lakshamma 0211044WL0092514 lakshamma 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881282 MRS SOMALARAJU LAKSHUMMA STATE BANK OF INDIA(508548)
215 Obulavaripalle AP-11-044-007-006/030161
() 		0211044000NRG23290820221811303 30/08/2022 jayamma 0211044WL0092514 jayamma 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881123 MRS JAYAMMA CHAMARTY STATE BANK OF INDIA(508548)
216 Obulavaripalle AP-11-044-007-006/160054
() 		0211044000NRG23290820221811310 30/08/2022 maraiah 0211044WL0092514 maraiah 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881281 PEYYALA MARAIAH UNION BANK OF INDIA(508500)
217 Obulavaripalle AP-11-044-007-006/160057
() 		0211044000NRG23290820221811313 30/08/2022 Chandrasekarraju 0211044WL0092514 Chandrasekarraju 00415 SBIN0001459 724 724 Processed 03/09/2022 4408881119 Mr CHANDRA SEKHARA RAJU SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Obulavaripalle AP-11-044-008-006/050004
() 		0211044000NRG23300820221813761 30/08/2022 Subbaramaraju 0211044WL0093111 Subbaramaraju 00415 SBIN0001459 988 988 Processed 03/09/2022 4408881087 SUBBARAMA RAJU D ICICI BANK LTD(508534)
219 Obulavaripalle AP-11-044-008-006/050205
() 		0211044000NRG23300820221813768 30/08/2022 Subbalakshmi 0211044WL0093111 Subbalakshmi 00415 SBIN0001459 988 988 Processed 03/09/2022 4408881269 MRS SUBBA LAKHMI DAKSHIRAJU STATE BANK OF INDIA(508548)
220 Obulavaripalle AP-11-044-008-006/050220
() 		0211044000NRG23300820221813770 30/08/2022 laxmidevi 0211044WL0093111 laxmidevi 00415 SBIN0001459 988 988 Processed 03/09/2022 4408881246 MRS DAKSHI RAJU LAKSHMI DEVI STATE BANK OF INDIA(508548)
221 Obulavaripalle AP-11-044-008-006/060020
() 		0211044000NRG23300820221813776 30/08/2022 Lakshumma 0211044WL0093111 Lakshumma 00415 SBIN0001459 988 988 Processed 03/09/2022 4408881253 MRS LAKSHUMMA CHAMANCHIPURAM STATE BANK OF INDIA(508548)
222 Obulavaripalle AP-11-044-008-006/060044
() 		0211044000NRG23300820221813781 30/08/2022 Dhanamma 0211044WL0093111 Dhanamma 00415 SBIN0001459 791 791 Processed 03/09/2022 4408881263 MRS DHANAMMA YALLA STATE BANK OF INDIA(508548)
223 Obulavaripalle AP-11-044-008-006/060050
() 		0211044000NRG23300820221813784 30/08/2022 Tirupaalu 0211044WL0093111 Tirupaalu 00415 SBIN0001459 593 593 Processed 03/09/2022 4408881088 Mr PAGADALA THIRUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Obulavaripalle AP-11-044-008-006/060059
() 		0211044000NRG23300820221813786 30/08/2022 Venkatasubbamma 0211044WL0093111 Venkatasubbamma 00415 SBIN0001459 988 988 Processed 03/09/2022 4408881268 Mrs VENKATSUBBAMMA THINGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Obulavaripalle AP-11-044-008-006/060065
() 		0211044000NRG23300820221813787 30/08/2022 Subbaramaiah 0211044WL0093111 Subbaramaiah 00415 SBIN0001459 988 988 Processed 03/09/2022 4408881084 MR SUBBARAMAIAH SOLEETI STATE BANK OF INDIA(508548)
226 Obulavaripalle AP-11-044-008-006/060075
() 		0211044000NRG23300820221813790 30/08/2022 Thulasamma 0211044WL0093111 Thulasamma 00415 SBIN0001459 791 791 Processed 03/09/2022 4408881255 THULASAMMA NAGISETTY ICICI BANK LTD(508534)
227 Obulavaripalle AP-11-044-008-006/060078
() 		0211044000NRG23300820221813791 30/08/2022 Eswaramma 0211044WL0093111 Eswaramma 00415 SBIN0001459 988 988 Processed 03/09/2022 4408881079 ALAM ESWARAMMA STATE BANK OF INDIA(508548)
228 Obulavaripalle AP-11-044-008-006/060131
() 		0211044000NRG23300820221813795 30/08/2022 Saavitramma 0211044WL0093111 Saavitramma 00415 SBIN0001459 860 860 Processed 03/09/2022 4408881083 Mrs SAMBAIAHGARI SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Obulavaripalle AP-11-044-008-006/060163
() 		0211044000NRG23300820221813800 30/08/2022 Radha 0211044WL0093111 Radha 00415 SBIN0001459 860 860 Processed 03/09/2022 4408881112 Mrs Ummadi Setty Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Obulavaripalle AP-11-044-013-009/060081
() 		0211044000NRG23300820221814398 30/08/2022 Subbaramayya 0211044WL0093244 Subbaramayya 00415 SBIN0001459 2036 2036 Processed 03/09/2022 4408881082 MR SUBBARAMAIAH PULLAGANTI STATE BANK OF INDIA(508548)
231 Obulavaripalle AP-11-044-016-010/050800
() 		0211044000NRG23290820221811845 30/08/2022 venkatasubbamam 0211044WL0092657 venkatasubbamam 00415 SBIN0001459 1804 1804 Processed 03/09/2022 4408881126 MRS VENKATA SUBBAMMA RACHAKUNTA STATE BANK OF INDIA(508548)
232 Obulavaripalle AP-11-044-017-012/040030
() 		0211044000NRG23290820221812289 30/08/2022 Gangama 0211044WL0092785 Gangama 00415 SBIN0001459 721 721 Processed 03/09/2022 4408881081 GANGAMA PULLAGUNTA ICICI BANK LTD(508534)
233 Obulavaripalle AP-11-044-017-012/040041
() 		0211044000NRG23290820221812253 30/08/2022 Chalapati 0211044WL0092771 Chalapati 00415 SBIN0001459 684 684 Processed 03/09/2022 4408881128 CHALAPATI BATTALA ICICI BANK LTD(508534)
234 Obulavaripalle AP-11-044-017-012/040045
() 		0211044000NRG23290820221812295 30/08/2022 Sreenivasulu 0211044WL0092785 Sreenivasulu 00415 SBIN0001459 577 577 Processed 03/09/2022 4408881334 MR SRINIVASULU PULLAGANTI STATE BANK OF INDIA(508548)
235 Obulavaripalle AP-11-044-017-012/070014
() 		0211044000NRG23290820221811974 30/08/2022 Lalithamma 0211044WL0092684 Lalithamma 00415 SBIN0001459 667 667 Processed 03/09/2022 4408881262 MRS LALITHAMMA TUMMADI STATE BANK OF INDIA(508548)
SubTotal 27436 27436
236 Obulavaripalle AP-11-044-005-005/040156
() 		0211044000NRG23300820221814447 30/08/2022 narayana 0211044WL0093250 narayana 00415 SBIN0011120 1785 1785 Processed 03/09/2022 4408881122 MR NARAYANA MADDINENI STATE BANK OF INDIA(508548)
237 Obulavaripalle AP-11-044-007-006/030144
() 		0211044000NRG23290820221811300 30/08/2022 Jhansi Lakshmi 0211044WL0092514 Jhansi Lakshmi 00415 SBIN0011120 724 724 Processed 03/09/2022 4408881120 KEERTHIPATI JHANSI LAKSHIMI UNION BANK OF INDIA(508500)
238 Obulavaripalle AP-11-044-008-006/050015
() 		0211044000NRG23300820221813583 30/08/2022 Venkatesh 0211044WL0093085 Venkatesh 00415 SBIN0011120 1748 1748 Processed 03/09/2022 4408881240 MR VENKATESU RAGI STATE BANK OF INDIA(508548)
239 Obulavaripalle AP-11-044-008-006/060002
() 		0211044000NRG23300820221813772 30/08/2022 Subbamma 0211044WL0093111 Subbamma 00415 SBIN0011120 791 791 Processed 03/09/2022 4408881131 Mrs SUBBAMMA ALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Obulavaripalle AP-11-044-008-006/060030
() 		0211044000NRG23300820221813778 30/08/2022 Subbamma 0211044WL0093111 Subbamma 00415 SBIN0011120 791 791 Processed 03/09/2022 4408881270 Mrs CHILLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Obulavaripalle AP-11-044-008-006/060036
() 		0211044000NRG23300820221813779 30/08/2022 Naarayana 0211044WL0093111 Naarayana 00415 SBIN0011120 988 988 Processed 03/09/2022 4408881130 NAARAYANA B ICICI BANK LTD(508534)
242 Obulavaripalle AP-11-044-008-006/060049
() 		0211044000NRG23300820221813783 30/08/2022 Jayalakshmumma 0211044WL0093111 Jayalakshmumma 00415 SBIN0011120 860 860 Processed 03/09/2022 4408881319 MRS JAYAMMA GURUVUGARI STATE BANK OF INDIA(508548)
243 Obulavaripalle AP-11-044-008-006/060083
() 		0211044000NRG23300820221813793 30/08/2022 Narayanamma 0211044WL0093111 Narayanamma 00415 SBIN0011120 860 860 Processed 03/09/2022 4408881261 Mrs THOTA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Obulavaripalle AP-11-044-008-006/060087
() 		0211044000NRG23300820221813794 30/08/2022 Subba Lakshumma 0211044WL0093111 Subba Lakshumma 00415 SBIN0011120 791 791 Processed 03/09/2022 4408881257 MRS SUBBALAKSHUMMA BALAIAHGARI STATE BANK OF INDIA(508548)
245 Obulavaripalle AP-11-044-008-006/060153
() 		0211044000NRG23300820221813799 30/08/2022 sridevi 0211044WL0093111 sridevi 00415 SBIN0011120 988 988 Processed 03/09/2022 4408881259 NAGISETTY SREEDEVI UNION BANK OF INDIA(508500)
246 Obulavaripalle AP-11-044-008-006/060174
() 		0211044000NRG23300820221813802 30/08/2022 SYAMALA 0211044WL0093111 SYAMALA 00415 SBIN0011120 593 593 Processed 03/09/2022 4408881256 Mrs Nagisetty Symala ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Obulavaripalle AP-11-044-008-006/110002
() 		0211044000NRG23300820221813810 30/08/2022 Ratnamma 0211044WL0093111 Ratnamma 00415 SBIN0011120 791 791 Processed 03/09/2022 4408881243 MRS SUBBARATNAMMA UPPUTURI STATE BANK OF INDIA(508548)
248 Obulavaripalle AP-11-044-008-006/110013
() 		0211044000NRG23300820221813812 30/08/2022 Subbalakshuma 0211044WL0093111 Subbalakshuma 00415 SBIN0011120 988 988 Processed 03/09/2022 4408881248 SUBBALAKSHMUMMA KALAVA ICICI BANK LTD(508534)
249 Obulavaripalle AP-11-044-008-006/110016
() 		0211044000NRG23300820221813813 30/08/2022 Rajamma 0211044WL0093111 Rajamma 00415 SBIN0011120 988 988 Processed 03/09/2022 4408881247 Mrs MADAGAPALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Obulavaripalle AP-11-044-008-006/110018
() 		0211044000NRG23300820221813814 30/08/2022 Narayana 0211044WL0093111 Narayana 00415 SBIN0011120 988 988 Processed 03/09/2022 4408881254 NARAYANA KALAVA ICICI BANK LTD(508534)
251 Obulavaripalle AP-11-044-008-006/110021
() 		0211044000NRG23300820221813815 30/08/2022 Kalaavati 0211044WL0093111 Kalaavati 00415 SBIN0011120 988 988 Processed 03/09/2022 4408881244 KALAAVATI ICICI BANK LTD(508534)
252 Obulavaripalle AP-11-044-008-006/110024
() 		0211044000NRG23300820221813817 30/08/2022 Gopalamma 0211044WL0093111 Gopalamma 00415 SBIN0011120 988 988 Processed 03/09/2022 4408881245 GOPALAMMA KALAVA ICICI BANK LTD(508534)
253 Obulavaripalle AP-11-044-013-009/060063
() 		0211044000NRG23300820221814389 30/08/2022 reddaiah 0211044WL0093244 reddaiah 00415 SBIN0011120 2036 2036 Processed 03/09/2022 4408881283 REDDAIAH KUNCHAM CANARA BANK(508532)
254 Obulavaripalle AP-11-044-013-009/060075
() 		0211044000NRG23300820221814392 30/08/2022 Jayalakshamma 0211044WL0093244 Jayalakshamma 00415 SBIN0011120 2036 2036 Processed 03/09/2022 4408881274 AVULAKUNTA JAYALAKSHAMMA ICICI BANK LTD(508534)
255 Obulavaripalle AP-11-044-014-012/090032
() 		0211044000NRG23300820221814431 30/08/2022 Ramakristnareddy 0211044WL0093248 Ramakristnareddy 00415 SBIN0011120 1317 1317 Processed 03/09/2022 4408881132 RAMA KRISHNA REDDY MUKKA CANARA BANK(508532)
256 Obulavaripalle AP-11-044-015-010/010007
() 		0211044000NRG23290820221811914 30/08/2022 Penchalaiah 0211044WL0092672 Penchalaiah 00415 SBIN0011120 2629 2629 Processed 03/09/2022 4408881118 Mr PENCHALAIAH KOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Obulavaripalle AP-11-044-015-010/010537
() 		0211044000NRG23290820221811916 30/08/2022 Basavayya 0211044WL0092672 Basavayya 00415 SBIN0011120 2629 2629 Processed 03/09/2022 4408881271 MR BASAVAIAH BOMMU STATE BANK OF INDIA(508548)
258 Obulavaripalle AP-11-044-015-010/010538
() 		0211044000NRG23290820221811917 30/08/2022 Rekha 0211044WL0092672 Rekha 00415 SBIN0011120 2629 2629 Processed 03/09/2022 4408881258 REKHA BOMMU ICICI BANK LTD(508534)
259 Obulavaripalle AP-11-044-015-010/010569
() 		0211044000NRG23290820221811918 30/08/2022 lakshminarasamma 0211044WL0092672 lakshminarasamma 00415 SBIN0011120 2629 2629 Processed 03/09/2022 4408881264 Mrs CHITWELI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Obulavaripalle AP-11-044-015-010/170130
() 		0211044000NRG23290820221811925 30/08/2022 Venkatesh 0211044WL0092672 Venkatesh 00415 SBIN0011120 2629 2629 Processed 03/09/2022 4408881266 Mr VENKATESH REKULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Obulavaripalle AP-11-044-015-010/200123
() 		0211044000NRG23290820221811930 30/08/2022 chamundeswari 0211044WL0092672 chamundeswari 00415 SBIN0011120 2629 2629 Processed 03/09/2022 4408881250 MISS BATTALA CHAMUNDESWARI STATE BANK OF INDIA(508548)
262 Obulavaripalle AP-11-044-015-010/200123
() 		0211044000NRG23290820221811929 30/08/2022 chennaiah 0211044WL0092672 chennaiah 00415 SBIN0011120 2629 2629 Processed 03/09/2022 4408881265 MR DASARI CHENNAIAH STATE BANK OF INDIA(508548)
263 Obulavaripalle AP-11-044-016-010/050243
() 		0211044000NRG23290820221811844 30/08/2022 Picchamma 0211044WL0092657 Picchamma 00415 SBIN0011120 1804 1804 Processed 03/09/2022 4408881239 MRS PICHAMMA TURAKA STATE BANK OF INDIA(508548)
264 Obulavaripalle AP-11-044-016-010/180041
() 		0211044000NRG23290820221811846 30/08/2022 Rajiyaa Begam 0211044WL0092657 Rajiyaa Begam 00415 SBIN0011120 1804 1804 Processed 03/09/2022 4408881125 PALAGIRI RAZIABEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
265 Obulavaripalle AP-11-044-016-010/210138
() 		0211044000NRG23300820221815248 30/08/2022 sankaramma 0211044WL0093396 sankaramma 00415 SBIN0011120 2400 2400 Processed 03/09/2022 4408881238 MRS KATIKAMVIRAPPA GARI SANKARAMMA STATE BANK OF INDIA(508548)
266 Obulavaripalle AP-11-044-016-010/210142
() 		0211044000NRG23300820221815249 30/08/2022 mallikarjuna 0211044WL0093396 mallikarjuna 00415 SBIN0011120 2400 2400 Processed 03/09/2022 4408881124 MR MALLIKARJUNA ARIGELA STATE BANK OF INDIA(508548)
267 Obulavaripalle AP-11-044-016-010/210156
() 		0211044000NRG23300820221815254 30/08/2022 narayana 0211044WL0093396 narayana 00415 SBIN0011120 2400 2400 Processed 03/09/2022 4408881115 MR NARAYANA VIDATHALA STATE BANK OF INDIA(508548)
268 Obulavaripalle AP-11-044-016-011/010025
() 		0211044000NRG23300820221815260 30/08/2022 nagamani 0211044WL0093396 nagamani 00415 SBIN0011120 2400 2400 Processed 03/09/2022 4408881277 Mrs Pasupuleti Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Obulavaripalle AP-11-044-017-012/020709
() 		0211044000NRG23290820221812248 30/08/2022 subash chandra 0211044WL0092771 subash chandra 00415 SBIN0011120 274 274 Processed 03/09/2022 4408881237 MR SUBHASH CHANDARA PULLAGANTI STATE BANK OF INDIA(508548)
270 Obulavaripalle AP-11-044-017-012/040004
() 		0211044000NRG23290820221812286 30/08/2022 Narasamma 0211044WL0092785 Narasamma 00415 SBIN0011120 721 721 Processed 03/09/2022 4408881129 NARASAMMA ICICI BANK LTD(508534)
271 Obulavaripalle AP-11-044-017-012/040011
() 		0211044000NRG23290820221812249 30/08/2022 Ramaiah 0211044WL0092771 Ramaiah 00415 SBIN0011120 410 410 Processed 03/09/2022 4408881114 AYYAGARLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Obulavaripalle AP-11-044-017-012/040015
() 		0211044000NRG23290820221812252 30/08/2022 Nagamunemma 0211044WL0092771 Nagamunemma 00415 SBIN0011120 547 547 Processed 03/09/2022 4408881317 KOTAKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Obulavaripalle AP-11-044-017-012/040020
() 		0211044000NRG23290820221812287 30/08/2022 Kuncham Venkata lakshumma 0211044WL0092785 Kuncham Venkata lakshumma 00415 SBIN0011120 721 721 Processed 03/09/2022 4408881202 MR VENKATA LAKSHUMMA KUNCHAM STATE BANK OF INDIA(508548)
274 Obulavaripalle AP-11-044-017-012/040023
() 		0211044000NRG23290820221812288 30/08/2022 ganesh 0211044WL0092785 ganesh 00415 SBIN0011120 577 577 Processed 03/09/2022 4408881133 PULLAGANTI GANESH UNION BANK OF INDIA(508500)
275 Obulavaripalle AP-11-044-017-012/040037
() 		0211044000NRG23290820221812291 30/08/2022 Jayamma 0211044WL0092785 Jayamma 00415 SBIN0011120 721 721 Processed 03/09/2022 4408881241 JAYAMMA PULLAGUNTA ICICI BANK LTD(508534)
276 Obulavaripalle AP-11-044-017-012/040057
() 		0211044000NRG23290820221812254 30/08/2022 Subbamma 0211044WL0092771 Subbamma 00415 SBIN0011120 684 684 Processed 03/09/2022 4408881276 SUBBAMMA KOTAKONDA ICICI BANK LTD(508534)
277 Obulavaripalle AP-11-044-017-012/040131
() 		0211044000NRG23290820221812298 30/08/2022 Kalavati 0211044WL0092785 Kalavati 00415 SBIN0011120 144 144 Processed 03/09/2022 4408881278 MRS KALAVATHI KOLLA STATE BANK OF INDIA(508548)
278 Obulavaripalle AP-11-044-017-012/040138
() 		0211044000NRG23290820221812300 30/08/2022 maheswari 0211044WL0092785 maheswari 00415 SBIN0011120 288 288 Processed 03/09/2022 4408881249 MRS MAHESWARI MADANAPALLI STATE BANK OF INDIA(508548)
279 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23290820221812258 30/08/2022 Chengaiah 0211044WL0092771 Chengaiah 00415 SBIN0011120 410 410 Processed 03/09/2022 4408881272 MR MADANAPALLI CHANGAIAH STATE BANK OF INDIA(508548)
280 Obulavaripalle AP-11-044-017-012/040148
() 		0211044000NRG23290820221812301 30/08/2022 subramanyam 0211044WL0092785 subramanyam 00415 SBIN0011120 577 577 Processed 03/09/2022 4408881284 MR PULLAGANTI SUBRAMANYAM STATE BANK OF INDIA(508548)
281 Obulavaripalle AP-11-044-020-014/010408
() 		0211044000NRG23300820221815278 30/08/2022 Subbaramaiah 0211044WL0093396 Subbaramaiah 00415 SBIN0011120 2400 2400 Processed 03/09/2022 4408881280 Mr BOLIGARI SUBBARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Obulavaripalle AP-11-044-020-014/010476
() 		0211044000NRG23300820221815279 30/08/2022 Parvathamma 0211044WL0093396 Parvathamma 00415 SBIN0011120 2400 2400 Processed 03/09/2022 4408881318 PADARAGARI PARVATHAMMA ICICI BANK LTD(508534)
283 Obulavaripalle AP-11-044-020-014/010491
() 		0211044000NRG23300820221815280 30/08/2022 saroja 0211044WL0093396 saroja 00415 SBIN0011120 2400 2400 Processed 03/09/2022 4408881251 MS SAROJA MANDAIAH GARI STATE BANK OF INDIA(508548)
284 Obulavaripalle AP-11-044-020-014/010495
() 		0211044000NRG23300820221815282 30/08/2022 lakshmidevi 0211044WL0093396 lakshmidevi 00415 SBIN0011120 2400 2400 Processed 03/09/2022 4408881273 MRS LAKSHMI DEVI SEETHUGARI STATE BANK OF INDIA(508548)
SubTotal 69324 69324
285 Obulavaripalle AP-11-044-015-010/010726
() 		0211044000NRG23290820221811924 30/08/2022 lavanya 0211044WL0092672 lavanya 00415 SBIN0012671 2629 2629 Processed 03/09/2022 4408881267 ChandaLavanya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2629 2629
286 Obulavaripalle AP-11-044-012-008/040058
() 		0211044000NRG23300820221815361 30/08/2022 SUBRAMANYAM 0211044WL0093422 SUBRAMANYAM 00415 SBIN0017802 1033 1033 Processed 03/09/2022 4408881113 MR MINUKU SUBRAMANYAM STATE BANK OF INDIA(508548)
287 Obulavaripalle AP-11-044-014-012/010413
() 		0211044000NRG23300820221814421 30/08/2022 narasareddy 0211044WL0093248 narasareddy 00415 SBIN0017802 1317 1317 Processed 03/09/2022 4408881297 MR POLI NARASA REDDY STATE BANK OF INDIA(508548)
SubTotal 2350 2350
288 Obulavaripalle AP-11-044-008-006/050030
() 		0211044000NRG23300820221813764 30/08/2022 Venkatasubbamma 0211044WL0093111 Venkatasubbamma 00415 SBIN0021169 988 988 Processed 03/09/2022 4408881296 Mrs VENKATA SUBBAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Obulavaripalle AP-11-044-012-008/010593
() 		0211044000NRG23300820221814149 30/08/2022 vanaja 0211044WL0093198 vanaja 00415 SBIN0021169 3598 3598 Processed 03/09/2022 4408881295 MRS GALLA VANAJA STATE BANK OF INDIA(508548)
SubTotal 4586 4586
290 Obulavaripalle AP-11-044-007-006/030035
() 		0211044000NRG23290820221811281 30/08/2022 Rama Subbamma 0211044WL0092514 Rama Subbamma 00468 UBIN0561631 724 724 Processed 03/09/2022 4408881290 Mrs KEERTHIPATI RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Obulavaripalle AP-11-044-007-006/030134
() 		0211044000NRG23290820221811299 30/08/2022 sivakumar 0211044WL0092514 sivakumar 00468 UBIN0561631 724 724 Processed 03/09/2022 4408881293 SIVAPRASAD VARMA SOMALARAJU ICICI BANK LTD(508534)
292 Obulavaripalle AP-11-044-007-006/160056
() 		0211044000NRG23290820221811312 30/08/2022 chinnamma 0211044WL0092514 chinnamma 00468 UBIN0561631 724 724 Processed 03/09/2022 4408881291 PAMULA CHINNAMMA UNION BANK OF INDIA(508500)
293 Obulavaripalle AP-11-044-008-006/060055
() 		0211044000NRG23300820221813785 30/08/2022 MAHESWARI 0211044WL0093111 MAHESWARI 00468 UBIN0561631 791 791 Processed 03/09/2022 4408881294 BALUGARI MAHESWARI UNION BANK OF INDIA(508500)
294 Obulavaripalle AP-11-044-008-006/060160
() 		0211044000NRG23300820221813586 30/08/2022 Madhavi 0211044WL0093085 Madhavi 00468 UBIN0561631 1748 1748 Processed 03/09/2022 4408881094 MISS PASUPULETI MADHAVI STATE BANK OF INDIA(508548)
295 Obulavaripalle AP-11-044-008-006/060182
() 		0211044000NRG23300820221813806 30/08/2022 nagendra 0211044WL0093111 nagendra 00468 UBIN0561631 860 860 Processed 03/09/2022 4408881292 BATYALA NAGENDRA UNION BANK OF INDIA(508500)
SubTotal 5571 5571
296 Obulavaripalle AP-11-044-008-006/110019
() 		0211044000NRG23300820221813516 30/08/2022 Venkataiah 0211044WL0093069 Venkataiah 00468 UBIN0565016 982 982 Processed 03/09/2022 4408881298 VENKATAIAH BODI ICICI BANK LTD(508534)
SubTotal 982 982
297 Obulavaripalle AP-11-044-017-012/040071
() 		0211044000NRG23290820221812256 30/08/2022 chandra kala 0211044WL0092771 chandra kala 00468 UBIN0804801 547 547 Processed 03/09/2022 4408881078 POLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 547 547
298 Obulavaripalle AP-11-044-008-006/050054
() 		0211044000NRG23300820221813765 30/08/2022 Gangamma 0211044WL0093111 Gangamma 00468 UBIN0810991 860 860 Processed 03/09/2022 4408881091 PALAPAKSHI GANGAMMA UNION BANK OF INDIA(508500)
299 Obulavaripalle AP-11-044-008-006/110001
() 		0211044000NRG23300820221813809 30/08/2022 Subbamma 0211044WL0093111 Subbamma 00468 UBIN0810991 860 860 Processed 03/09/2022 4408881089 SUBBAMMA KAALVA ICICI BANK LTD(508534)
300 Obulavaripalle AP-11-044-012-008/040069
() 		0211044000NRG23300820221815365 30/08/2022 harikrishna 0211044WL0093422 harikrishna 00468 UBIN0810991 665 665 Processed 03/09/2022 4408881092 Mr HARI KRISHNA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Obulavaripalle AP-11-044-017-012/150012
() 		0211044000NRG23290820221811980 30/08/2022 Vasanta 0211044WL0092684 Vasanta 00468 UBIN0810991 667 667 Processed 03/09/2022 4408881090 MODI VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3052 3052
302 Obulavaripalle AP-11-044-007-006/160057
() 		0211044000NRG23290820221811314 30/08/2022 kavya 0211044WL0092514 kavya 00468 UBIN0813958 724 724 Processed 03/09/2022 4408881093 SANGARAJU KAVYA UNION BANK OF INDIA(508500)
303 Obulavaripalle AP-11-044-008-006/050216
() 		0211044000NRG23300820221813769 30/08/2022 subramanyamraju 0211044WL0093111 subramanyamraju 00468 UBIN0813958 791 791 Processed 03/09/2022 4408881095 DAKSHI RAJU SUBRAMANYAM RAJU HDFC BANK LTD(607152)
SubTotal 1515 1515
Total 374801 374801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_300822APB_FTO_183350 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 32839
2 Obulavaripalle AP0211044_300822APB_FTO_183350 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 1785
3 Obulavaripalle AP0211044_300822APB_FTO_183350 Andhra Pragathi Grameena Bank APGB0002117 KODUR 16810
4 Obulavaripalle AP0211044_300822APB_FTO_183350 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 5158
5 Obulavaripalle AP0211044_300822APB_FTO_183350 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 28158
6 Obulavaripalle AP0211044_300822APB_FTO_183350 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 10860
7 Obulavaripalle AP0211044_300822APB_FTO_183350 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 15774
8 Obulavaripalle AP0211044_300822APB_FTO_183350 Bank of Baroda BARB0KODURX KODUR 3965
9 Obulavaripalle AP0211044_300822APB_FTO_183350 Canara Bank CNRB0013197 PULLAMPET 2400
10 Obulavaripalle AP0211044_300822APB_FTO_183350 Canara Bank CNRB0013200 KODUR KADAPA DIST 4714
11 Obulavaripalle AP0211044_300822APB_FTO_183350 Canara Bank CNRB0013209 Y KOTA 57666
12 Obulavaripalle AP0211044_300822APB_FTO_183350 Canara Bank CNRB0013218 MUKKAVARIPALLI 75165
13 Obulavaripalle AP0211044_300822APB_FTO_183350 INDIAN OVERSEAS BANK IOBA0002338 KODUR 1515
14 Obulavaripalle AP0211044_300822APB_FTO_183350 STATE BANK OF INDIA SBIN0001459 KODUR 27436
15 Obulavaripalle AP0211044_300822APB_FTO_183350 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 69324
16 Obulavaripalle AP0211044_300822APB_FTO_183350 STATE BANK OF INDIA SBIN0012671 PULLAMPET 2629
17 Obulavaripalle AP0211044_300822APB_FTO_183350 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2350
18 Obulavaripalle AP0211044_300822APB_FTO_183350 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 4586
19 Obulavaripalle AP0211044_300822APB_FTO_183350 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 5571
20 Obulavaripalle AP0211044_300822APB_FTO_183350 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 982
21 Obulavaripalle AP0211044_300822APB_FTO_183350 UNION BANK OF INDIA UBIN0804801 RAJAMPET 547
22 Obulavaripalle AP0211044_300822APB_FTO_183350 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 3052
23 Obulavaripalle AP0211044_300822APB_FTO_183350 UNION BANK OF INDIA UBIN0813958 KODURU 1515

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