Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_250522APB_FTO_61524
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-11-044-015-010/010014
() 		0211044000NRG23240520220767810 25/05/2022 Shankaramma 0211044WL0032135 Shankaramma 00019 APGB0002018 1207 1207 Processed 07/06/2022 2024317507 Mrs SANKARAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-015-010/010022
() 		0211044000NRG23240520220767811 25/05/2022 Gangaiah 0211044WL0032135 Gangaiah 00019 APGB0002018 1207 1207 Processed 07/06/2022 2024317494 GANGAIAH GADDE ICICI BANK LTD(508534)
3 Obulavaripalle AP-11-044-015-010/010046
() 		0211044000NRG23240520220767815 25/05/2022 Narasimhulu 0211044WL0032135 Narasimhulu 00019 APGB0002018 1207 1207 Processed 07/06/2022 2024317283 Mr NARASIMHULU CHITVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/010048
() 		0211044000NRG23240520220767817 25/05/2022 Subbalakshumma 0211044WL0032135 Subbalakshumma 00019 APGB0002018 1207 1207 Processed 07/06/2022 2024317556 CHITWELI SUBBA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Obulavaripalle AP-11-044-015-010/010063
() 		0211044000NRG23240520220767821 25/05/2022 Venkata Subbamma 0211044WL0032135 Venkata Subbamma 00019 APGB0002018 1207 1207 Processed 07/06/2022 2024317557 VENKATA SUBBAMMA ICICI BANK LTD(508534)
6 Obulavaripalle AP-11-044-015-010/010499
() 		0211044000NRG23240520220767823 25/05/2022 Neelamma 0211044WL0032135 Neelamma 00019 APGB0002018 1006 1006 Processed 07/06/2022 2024317495 MS CHITVEL NEELAMMA STATE BANK OF INDIA(508548)
7 Obulavaripalle AP-11-044-015-010/010510
() 		0211044000NRG23240520220767824 25/05/2022 Mary 0211044WL0032135 Mary 00019 APGB0002018 1207 1207 Processed 07/06/2022 2024317558 AyuruMeri FINCARE SMALL FINANCE BANK LTD(608304)
8 Obulavaripalle AP-11-044-015-010/010531
() 		0211044000NRG23240520220767826 25/05/2022 Chandrakala 0211044WL0032135 Chandrakala 00019 APGB0002018 1207 1207 Processed 07/06/2022 2024317518 Mrs Bommu Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-017-012/040039
() 		0211044000NRG23240520220768600 25/05/2022 Gangamma 0211044WL0032151 Gangamma 00019 APGB0002018 1480 1480 Processed 07/06/2022 2024317546 Mrs GANGAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-017-012/040058
() 		0211044000NRG23240520220768610 25/05/2022 Venkatasubbamma 0211044WL0032151 Venkatasubbamma 00019 APGB0002018 1480 1480 Processed 07/06/2022 2024317523 Mrs Kotakonda Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12415 12415
11 Obulavaripalle AP-11-044-005-005/010064
() 		0211044000NRG23240520220764487 25/05/2022 Vasantamma 0211044WL0032057 Vasantamma 00019 APGB0002087 1282 1282 Processed 07/06/2022 2024317601 Mrs VASANTHAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-005-005/010251
() 		0211044000NRG23240520220764488 25/05/2022 Rajamma 0211044WL0032057 Rajamma 00019 APGB0002087 1282 1282 Processed 07/06/2022 2024317549 Mrs RAJAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2564 2564
13 Obulavaripalle AP-11-044-007-006/030163
() 		0211044000NRG23240520220765986 25/05/2022 Vanajamma 0211044WL0032092 Vanajamma 00019 APGB0002117 1345 1345 Processed 07/06/2022 2024317280 VANAJAMMA KEERTIPAATI ICICI BANK LTD(508534)
14 Obulavaripalle AP-11-044-007-006/030163
() 		0211044000NRG23240520220765985 25/05/2022 Vijayavarma 0211044WL0032092 Vijayavarma 00019 APGB0002117 1345 1345 Processed 07/06/2022 2024317279 Mr VIJAYAVARMA KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-008-006/050094
() 		0211044000NRG23240520220767297 25/05/2022 Subbamma 0211044WL0032129 Subbamma 00019 APGB0002117 1153 1153 Processed 07/06/2022 2024317532 MRS SUBBAMMA KODURU STATE BANK OF INDIA(508548)
16 Obulavaripalle AP-11-044-008-006/050103
() 		0211044000NRG23240520220767298 25/05/2022 Subramanyam 0211044WL0032129 Subramanyam 00019 APGB0002117 923 923 Processed 07/06/2022 2024317271 Mr SUBRAMANYAM RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-008-006/050169
() 		0211044000NRG23240520220767300 25/05/2022 Narendra 0211044WL0032129 Narendra 00019 APGB0002117 1384 1384 Processed 07/06/2022 2024317281 MR NARENDRA KODURU STATE BANK OF INDIA(508548)
18 Obulavaripalle AP-11-044-008-006/050186
() 		0211044000NRG23240520220767302 25/05/2022 krishnaiah 0211044WL0032129 krishnaiah 00019 APGB0002117 1384 1384 Processed 07/06/2022 2024317272 RAGI KRISHNAIAH UNION BANK OF INDIA(508500)
19 Obulavaripalle AP-11-044-008-006/050186
() 		0211044000NRG23240520220767303 25/05/2022 rajamma 0211044WL0032129 rajamma 00019 APGB0002117 923 923 Processed 07/06/2022 2024317595 Mrs RAJAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-008-006/050202
() 		0211044000NRG23240520220767306 25/05/2022 Chalamaiah 0211044WL0032129 Chalamaiah 00019 APGB0002117 1384 1384 Processed 07/06/2022 2024317269 Mr CHALAMAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-008-006/050209
() 		0211044000NRG23240520220767307 25/05/2022 Harinathbabu 0211044WL0032129 Harinathbabu 00019 APGB0002117 1153 1153 Processed 07/06/2022 2024317579 Mr Ginne Harinath Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-008-006/050213
() 		0211044000NRG23240520220767310 25/05/2022 Veeraiah 0211044WL0032129 Veeraiah 00019 APGB0002117 923 923 Processed 07/06/2022 2024317278 Mr VEERAIAH SANNAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-008-006/050218
() 		0211044000NRG23240520220767314 25/05/2022 venkatesh 0211044WL0032129 venkatesh 00019 APGB0002117 692 692 Processed 07/06/2022 2024317600 MR VENKATESH BAVI STATE BANK OF INDIA(508548)
24 Obulavaripalle AP-11-044-008-006/050221
() 		0211044000NRG23240520220767316 25/05/2022 venkataiah 0211044WL0032129 venkataiah 00019 APGB0002117 1153 1153 Processed 07/06/2022 2024317270 Mr Madanapalli Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-008-006/050224
() 		0211044000NRG23240520220767317 25/05/2022 Sreenivasulu 0211044WL0032129 Sreenivasulu 00019 APGB0002117 1384 1384 Processed 07/06/2022 2024317276 Mr SRINIVASULU VEMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-008-006/050226
() 		0211044000NRG23240520220767318 25/05/2022 Penchalaiah 0211044WL0032129 Penchalaiah 00019 APGB0002117 1384 1384 Processed 07/06/2022 2024317273 Mr PENCHALAIAH GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-008-006/050229
() 		0211044000NRG23240520220767320 25/05/2022 NARAYANAMMA 0211044WL0032129 NARAYANAMMA 00019 APGB0002117 1384 1384 Processed 07/06/2022 2024317568 Mrs NARAYANAMMA GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-008-006/050239
() 		0211044000NRG23240520220767328 25/05/2022 KRISHNAIAH 0211044WL0032129 KRISHNAIAH 00019 APGB0002117 1153 1153 Processed 07/06/2022 2024317274 KRISHNAIAH CHEKURI CANARA BANK(508532)
29 Obulavaripalle AP-11-044-008-006/050242
() 		0211044000NRG23240520220767329 25/05/2022 SUVARNA 0211044WL0032129 SUVARNA 00019 APGB0002117 1384 1384 Processed 07/06/2022 2024317578 MRS SUVARNA THONDAPU STATE BANK OF INDIA(508548)
30 Obulavaripalle AP-11-044-008-006/050244
() 		0211044000NRG23240520220767331 25/05/2022 VENKATESHU 0211044WL0032129 VENKATESHU 00019 APGB0002117 1384 1384 Processed 07/06/2022 2024317275 Mr VENKATSHU KANKANAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-008-006/050245
() 		0211044000NRG23240520220767332 25/05/2022 CHALAPATHI 0211044WL0032129 CHALAPATHI 00019 APGB0002117 1384 1384 Processed 07/06/2022 2024317268 Mr CHALAPATHI KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-008-006/050245
() 		0211044000NRG23240520220767333 25/05/2022 NAGAMANI 0211044WL0032129 NAGAMANI 00019 APGB0002117 1384 1384 Processed 07/06/2022 2024317577 NAGAMANI KUNCHAM CANARA BANK(508532)
33 Obulavaripalle AP-11-044-008-006/050250
() 		0211044000NRG23240520220767336 25/05/2022 venkatanarasaiah 0211044WL0032129 venkatanarasaiah 00019 APGB0002117 923 923 Processed 07/06/2022 2024317277 Mr VENKATA NARASAIH THONDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-008-006/050252
() 		0211044000NRG23240520220767338 25/05/2022 SAVITHRAMMA 0211044WL0032129 SAVITHRAMMA 00019 APGB0002117 1153 1153 Processed 07/06/2022 2024317505 Mrs VEMANA SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-008-006/050257
() 		0211044000NRG23240520220767339 25/05/2022 mangamma 0211044WL0032129 mangamma 00019 APGB0002117 1384 1384 Processed 07/06/2022 2024317524 Mrs Vemana Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-008-006/050274
() 		0211044000NRG23240520220767344 25/05/2022 subbarayudu 0211044WL0032129 subbarayudu 00019 APGB0002117 1384 1384 Processed 07/06/2022 2024317512 SUBBARAYUDU NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-008-006/060013
() 		0211044000NRG23240520220771149 25/05/2022 Umaamaheswari 0211044WL0032205 Umaamaheswari 00019 APGB0002117 1360 1360 Processed 07/06/2022 2024317554 Mr BALUGARI UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-008-006/060039
() 		0211044000NRG23240520220771170 25/05/2022 Ravindra 0211044WL0032205 Ravindra 00019 APGB0002117 1360 1360 Processed 07/06/2022 2024317282 Mr RAVINDRA NAGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-008-006/060134
() 		0211044000NRG23240520220771197 25/05/2022 Subbarayudu 0211044WL0032205 Subbarayudu 00019 APGB0002117 1360 1360 Processed 07/06/2022 2024317553 Mr THINGARI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-008-006/110007
() 		0211044000NRG23240520220771213 25/05/2022 Subbaramaiah 0211044WL0032205 Subbaramaiah 00019 APGB0002117 1360 1360 Processed 07/06/2022 2024317588 Mr SUBBARAMAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-008-006/110009
() 		0211044000NRG23240520220771215 25/05/2022 ramalakshamma 0211044WL0032205 ramalakshamma 00019 APGB0002117 1360 1360 Processed 07/06/2022 2024317589 MRS RAMA LAKSHUMMA BODI STATE BANK OF INDIA(508548)
42 Obulavaripalle AP-11-044-008-006/110050
() 		0211044000NRG23240520220771218 25/05/2022 Sujatha 0211044WL0032205 Sujatha 00019 APGB0002117 1360 1360 Processed 07/06/2022 2024317590 SUJATHA BODI ICICI BANK LTD(508534)
43 Obulavaripalle AP-11-044-010-006/100002
() 		0211044000NRG23240520220766025 25/05/2022 Nagabhushanamma 0211044WL0032092 Nagabhushanamma 00019 APGB0002117 1345 1345 Processed 07/06/2022 2024317497 Mrs NAGABHUSANAMMA SIKOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-017-012/020735
() 		0211044000NRG23240520220769836 25/05/2022 VANAMMA 0211044WL0032189 VANAMMA 00019 APGB0002117 1468 1468 Processed 07/06/2022 2024317560 KARUMANCHI VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40420 40420
45 Obulavaripalle AP-11-044-008-006/050232
() 		0211044000NRG23240520220767324 25/05/2022 RAMACHANDRAIAH 0211044WL0032129 RAMACHANDRAIAH 00019 APGB0002135 1384 1384 Processed 07/06/2022 2024317569 MR RAMACHANDRAIAH ULPI STATE BANK OF INDIA(508548)
SubTotal 1384 1384
46 Obulavaripalle AP-11-044-007-006/030024
() 		0211044000NRG23240520220765979 25/05/2022 Nagamani 0211044WL0032092 Nagamani 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317571 Mrs NAGAMANI MANDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-007-006/030089
() 		0211044000NRG23240520220765981 25/05/2022 Soubhaagya 0211044WL0032092 Soubhaagya 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317572 Mrs SOWBHAGYA RAGHAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-007-006/030178
() 		0211044000NRG23240520220765989 25/05/2022 Aparna 0211044WL0032092 Aparna 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317597 APARNA DAARLA ICICI BANK LTD(508534)
49 Obulavaripalle AP-11-044-007-006/160055
() 		0211044000NRG23240520220765993 25/05/2022 NARASAMMA 0211044WL0032092 NARASAMMA 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317573 MANDAPATI NARASAMMA ICICI BANK LTD(508534)
50 Obulavaripalle AP-11-044-008-006/060168
() 		0211044000NRG23240520220771204 25/05/2022 subbaiah 0211044WL0032205 subbaiah 00019 APGB0002171 1360 1360 Processed 07/06/2022 2024317592 Mr ALAM SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-010-006/080015
() 		0211044000NRG23240520220765999 25/05/2022 Bhaskar 0211044WL0032092 Bhaskar 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317528 Mr BHASKAR BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-010-006/080032
() 		0211044000NRG23240520220766006 25/05/2022 Sivayya 0211044WL0032092 Sivayya 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317543 SIVAYYA BEDADURI ICICI BANK LTD(508534)
53 Obulavaripalle AP-11-044-010-006/080037
() 		0211044000NRG23240520220766008 25/05/2022 Subbarayudu 0211044WL0032092 Subbarayudu 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317544 SUBBARAYUDU JETTI ICICI BANK LTD(508534)
54 Obulavaripalle AP-11-044-010-006/080039
() 		0211044000NRG23240520220766011 25/05/2022 Eswaramma 0211044WL0032092 Eswaramma 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317598 Ms ESWARAMMA BEDUDHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-010-006/080039
() 		0211044000NRG23240520220766012 25/05/2022 Paravathamma 0211044WL0032092 Paravathamma 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317503 Miss PARAVATHAMMA BBEDUDHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-010-006/080040
() 		0211044000NRG23240520220766013 25/05/2022 Lakshumma 0211044WL0032092 Lakshumma 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317529 Miss LAKSHAMMA BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-010-006/080047
() 		0211044000NRG23240520220766238 25/05/2022 chenchaiah 0211044WL0032100 chenchaiah 00019 APGB0002171 1233 1233 Processed 07/06/2022 2024317593 Mr PERIMITI CHENCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-010-006/080047
() 		0211044000NRG23240520220766237 25/05/2022 Naageswaramma 0211044WL0032100 Naageswaramma 00019 APGB0002171 1233 1233 Processed 07/06/2022 2024317586 Mrs NAGESWARAMMA PERIMITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-010-006/080079
() 		0211044000NRG23240520220766017 25/05/2022 bharathi 0211044WL0032092 bharathi 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317527 Ms BHARATHI BEDUDHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-010-006/080093
() 		0211044000NRG23240520220766021 25/05/2022 sravani 0211044WL0032092 sravani 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317530 Mrs Bedudoori Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-010-006/100002
() 		0211044000NRG23240520220766024 25/05/2022 Subramanyam 0211044WL0032092 Subramanyam 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317500 Mr SIKOLU SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-010-006/100003
() 		0211044000NRG23240520220766027 25/05/2022 Ankamma 0211044WL0032092 Ankamma 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317535 Mrs ANKAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-010-006/100004
() 		0211044000NRG23240520220766240 25/05/2022 Alivelamma 0211044WL0032100 Alivelamma 00019 APGB0002171 1387 1387 Processed 07/06/2022 2024317584 ALIVELAMMA DUGGINENI ICICI BANK LTD(508534)
64 Obulavaripalle AP-11-044-010-006/100004
() 		0211044000NRG23240520220766239 25/05/2022 Ramanaiah 0211044WL0032100 Ramanaiah 00019 APGB0002171 1387 1387 Processed 07/06/2022 2024317540 RAMANAIAH DUGGINENI ICICI BANK LTD(508534)
65 Obulavaripalle AP-11-044-010-006/100005
() 		0211044000NRG23240520220766028 25/05/2022 Hari 0211044WL0032092 Hari 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317515 HARI PANTAGIRI ICICI BANK LTD(508534)
66 Obulavaripalle AP-11-044-010-006/100005
() 		0211044000NRG23240520220766029 25/05/2022 Rajamma 0211044WL0032092 Rajamma 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317514 Miss RAJAMMA PANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-010-006/100006
() 		0211044000NRG23240520220766241 25/05/2022 Ankaiah 0211044WL0032100 Ankaiah 00019 APGB0002171 1233 1233 Processed 07/06/2022 2024317548 Mr ANKAIAH PANTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Obulavaripalle AP-11-044-010-006/100006
() 		0211044000NRG23240520220766242 25/05/2022 Rama 0211044WL0032100 Rama 00019 APGB0002171 1233 1233 Processed 07/06/2022 2024317547 Mrs PONTAGIRI RAMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-010-006/100008
() 		0211044000NRG23240520220766243 25/05/2022 Nanadeeswara 0211044WL0032100 Nanadeeswara 00019 APGB0002171 1233 1233 Processed 07/06/2022 2024317536 Mr NANDEESWARA NALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-010-006/100008
() 		0211044000NRG23240520220766244 25/05/2022 Ratnamma 0211044WL0032100 Ratnamma 00019 APGB0002171 1233 1233 Processed 07/06/2022 2024317585 Mrs RATNAMMA NALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-010-006/100029
() 		0211044000NRG23240520220766041 25/05/2022 Durgamma 0211044WL0032092 Durgamma 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317563 DURGAMMA MASARALLA ICICI BANK LTD(508534)
72 Obulavaripalle AP-11-044-010-006/100029
() 		0211044000NRG23240520220766040 25/05/2022 Tyagaraju 0211044WL0032092 Tyagaraju 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317519 TYAGARAJU MASARALLA ICICI BANK LTD(508534)
73 Obulavaripalle AP-11-044-010-006/100038
() 		0211044000NRG23240520220766049 25/05/2022 Chintalamma 0211044WL0032092 Chintalamma 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317564 Miss CHINTALAMMA RAYAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-010-006/100038
() 		0211044000NRG23240520220766048 25/05/2022 Penchalaiah 0211044WL0032092 Penchalaiah 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317565 Mr PENCHALAIAH RAYAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-010-006/100051
() 		0211044000NRG23240520220766053 25/05/2022 Haritha 0211044WL0032092 Haritha 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317561 Mrs HANITHA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-010-006/100052
() 		0211044000NRG23240520220766054 25/05/2022 Pedda Bakkaiah 0211044WL0032092 Pedda Bakkaiah 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317538 Mr BAKKAIAH MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Obulavaripalle AP-11-044-010-006/100052
() 		0211044000NRG23240520220766055 25/05/2022 Penchalamma 0211044WL0032092 Penchalamma 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317562 Mrs PENCHALAMMA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Obulavaripalle AP-11-044-010-006/100054
() 		0211044000NRG23240520220766245 25/05/2022 Ankaiah 0211044WL0032100 Ankaiah 00019 APGB0002171 1233 1233 Processed 07/06/2022 2024317537 Mr ANKAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-010-006/100054
() 		0211044000NRG23240520220766246 25/05/2022 Venkatamma 0211044WL0032100 Venkatamma 00019 APGB0002171 1233 1233 Processed 07/06/2022 2024317534 VENKATAMMA MEKALA ICICI BANK LTD(508534)
80 Obulavaripalle AP-11-044-010-006/100056
() 		0211044000NRG23240520220766248 25/05/2022 Haremma 0211044WL0032100 Haremma 00019 APGB0002171 1387 1387 Processed 07/06/2022 2024317583 HAREMMA GURAKALA ICICI BANK LTD(508534)
81 Obulavaripalle AP-11-044-010-006/100056
() 		0211044000NRG23240520220766247 25/05/2022 Subramanyam 0211044WL0032100 Subramanyam 00019 APGB0002171 1387 1387 Processed 07/06/2022 2024317511 Mr SUBARAMANYAM GURAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Obulavaripalle AP-11-044-010-006/100059
() 		0211044000NRG23240520220766249 25/05/2022 Manohar 0211044WL0032100 Manohar 00019 APGB0002171 1387 1387 Processed 07/06/2022 2024317498 Mr MANOHAR PANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Obulavaripalle AP-11-044-010-006/100141
() 		0211044000NRG23240520220766058 25/05/2022 Penchalamma 0211044WL0032092 Penchalamma 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317513 Mrs PENCHALAMMA NALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Obulavaripalle AP-11-044-010-006/100164
() 		0211044000NRG23240520220766059 25/05/2022 sivaiah 0211044WL0032092 sivaiah 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317594 MR SIVAIAH REVURI STATE BANK OF INDIA(508548)
85 Obulavaripalle AP-11-044-010-006/100169
() 		0211044000NRG23240520220766250 25/05/2022 ankaiah 0211044WL0032100 ankaiah 00019 APGB0002171 1387 1387 Processed 07/06/2022 2024317539 Mr ANKAIAH DHUGINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Obulavaripalle AP-11-044-010-006/100169
() 		0211044000NRG23240520220766251 25/05/2022 nagamani 0211044WL0032100 nagamani 00019 APGB0002171 1387 1387 Processed 07/06/2022 2024317587 Mrs NAGAMANI DUGGINETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Obulavaripalle AP-11-044-010-006/100176
() 		0211044000NRG23240520220766063 25/05/2022 SAMPURNAMMA 0211044WL0032092 SAMPURNAMMA 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317542 Mrs Madithapu Sampurnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Obulavaripalle AP-11-044-010-006/100180
() 		0211044000NRG23240520220766064 25/05/2022 vijayamma 0211044WL0032092 vijayamma 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317525 Mr VIJAYAMMA RAYAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Obulavaripalle AP-11-044-010-006/100183
() 		0211044000NRG23240520220766065 25/05/2022 Lakshumma 0211044WL0032092 Lakshumma 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317501 Mrs Mallika Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Obulavaripalle AP-11-044-010-006/100184
() 		0211044000NRG23240520220766252 25/05/2022 sumathi 0211044WL0032100 sumathi 00019 APGB0002171 1387 1387 Processed 07/06/2022 2024317496 Mrs SUMATHI MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Obulavaripalle AP-11-044-010-006/100185
() 		0211044000NRG23240520220766066 25/05/2022 U.ramana 0211044WL0032092 U.ramana 00019 APGB0002171 1345 1345 Processed 07/06/2022 2024317545 Mr Upputuru Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Obulavaripalle AP-11-044-010-006/100187
() 		0211044000NRG23240520220766254 25/05/2022 NALLI Rajamma 0211044WL0032100 NALLI Rajamma 00019 APGB0002171 1387 1387 Processed 07/06/2022 2024317591 Miss RAJAMMA NALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Obulavaripalle AP-11-044-010-006/100187
() 		0211044000NRG23240520220766253 25/05/2022 NALLI Sankaraiah 0211044WL0032100 NALLI Sankaraiah 00019 APGB0002171 1387 1387 Processed 07/06/2022 2024317541 Mr NALLI SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Obulavaripalle AP-11-044-010-006/100188
() 		0211044000NRG23240520220766255 25/05/2022 Neeruganti suneetha 0211044WL0032100 Neeruganti suneetha 00019 APGB0002171 1233 1233 Processed 07/06/2022 2024317499 Mr NERUGUNTI SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 65332 65332
95 Obulavaripalle AP-11-044-015-010/010046
() 		0211044000NRG23240520220767814 25/05/2022 Ramaiah 0211044WL0032135 Ramaiah 00019 APGB0002196 1207 1207 Processed 07/06/2022 2024317559 Mr CHITVELI RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1207 1207
96 Obulavaripalle AP-11-044-017-012/040077
() 		0211044000NRG23240520220768616 25/05/2022 Venkatamma 0211044WL0032151 Venkatamma 00045 BARB0KODURX 1480 1480 Processed 07/06/2022 2024317509 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1480 1480
97 Obulavaripalle AP-11-044-008-006/060168
() 		0211044000NRG23240520220771205 25/05/2022 manemma 0211044WL0032205 manemma 00045 BARB0RAJAMP 1360 1360 Processed 07/06/2022 2024317581 ALLAM MANEMMA IDBI BANK(607095)
SubTotal 1360 1360
98 Obulavaripalle AP-11-044-015-010/010530
() 		0211044000NRG23240520220767825 25/05/2022 Lakshmi Narasamma 0211044WL0032135 Lakshmi Narasamma 00078 CNRB0013197 1207 1207 Processed 07/06/2022 2024317308 LAKSHMI NARASAMMA ICICI BANK LTD(508534)
SubTotal 1207 1207
99 Obulavaripalle AP-11-044-005-005/010252
() 		0211044000NRG23240520220764489 25/05/2022 Ramakrishna 0211044WL0032057 Ramakrishna 00078 CNRB0013200 1282 1282 Processed 07/06/2022 2024317334 RAMAKRISHNA PRASAD MALLIBOINA CANARA BANK(508532)
100 Obulavaripalle AP-11-044-008-006/050103
() 		0211044000NRG23240520220767299 25/05/2022 Ramadevi 0211044WL0032129 Ramadevi 00078 CNRB0013200 692 692 Processed 07/06/2022 2024317313 RAMADAEVI RAGI CANARA BANK(508532)
101 Obulavaripalle AP-11-044-008-006/050200
() 		0211044000NRG23240520220767305 25/05/2022 Gangaiah 0211044WL0032129 Gangaiah 00078 CNRB0013200 1153 1153 Processed 07/06/2022 2024317345 AVULA PEDDA GANGAIAH ICICI BANK LTD(508534)
102 Obulavaripalle AP-11-044-008-006/050215
() 		0211044000NRG23240520220767312 25/05/2022 kreshnaiah 0211044WL0032129 kreshnaiah 00078 CNRB0013200 1384 1384 Processed 07/06/2022 2024317324 KRISHNAIAH GANGAVARAM CANARA BANK(508532)
103 Obulavaripalle AP-11-044-008-006/050228
() 		0211044000NRG23240520220767319 25/05/2022 CHANDRA MOHAN 0211044WL0032129 CHANDRA MOHAN 00078 CNRB0013200 1384 1384 Processed 07/06/2022 2024317319 T CHANDRA MOHAN CANARA BANK(508532)
104 Obulavaripalle AP-11-044-008-006/050231
() 		0211044000NRG23240520220767323 25/05/2022 GEETHANATH 0211044WL0032129 GEETHANATH 00078 CNRB0013200 1384 1384 Processed 07/06/2022 2024317343 GANGAVARAM GEETHANATH UNION BANK OF INDIA(508500)
105 Obulavaripalle AP-11-044-008-006/050238
() 		0211044000NRG23240520220767327 25/05/2022 RAJENDRA 0211044WL0032129 RAJENDRA 00078 CNRB0013200 1384 1384 Processed 07/06/2022 2024317318 THONDAPU RAJENDRA CANARA BANK(508532)
106 Obulavaripalle AP-11-044-008-006/050270
() 		0211044000NRG23240520220767343 25/05/2022 VENKATESWARLU 0211044WL0032129 VENKATESWARLU 00078 CNRB0013200 1153 1153 Processed 07/06/2022 2024317314 VENKATESWARLU N CANARA BANK(508532)
107 Obulavaripalle AP-11-044-008-006/060146
() 		0211044000NRG23240520220771198 25/05/2022 padmavathi 0211044WL0032205 padmavathi 00078 CNRB0013200 1360 1360 Processed 07/06/2022 2024317328 NAGISETTI PADMAVATHI CANARA BANK(508532)
108 Obulavaripalle AP-11-044-010-006/080037
() 		0211044000NRG23240520220766009 25/05/2022 Kalavathi 0211044WL0032092 Kalavathi 00078 CNRB0013200 1345 1345 Processed 07/06/2022 2024317341 KALAVATHI JETTI CANARA BANK(508532)
109 Obulavaripalle AP-11-044-010-006/080094
() 		0211044000NRG23240520220766022 25/05/2022 o.navaneetha 0211044WL0032092 o.navaneetha 00078 CNRB0013200 1345 1345 Processed 07/06/2022 2024317332 MRS SARASWATHI ONTIMITTA STATE BANK OF INDIA(508548)
110 Obulavaripalle AP-11-044-010-006/100015
() 		0211044000NRG23240520220766032 25/05/2022 Lakshmidevi 0211044WL0032092 Lakshmidevi 00078 CNRB0013200 1345 1345 Processed 07/06/2022 2024317339 LAKSHMIDEVI ALISETTI CANARA BANK(508532)
111 Obulavaripalle AP-11-044-010-006/100037
() 		0211044000NRG23240520220766047 25/05/2022 Subramanyam 0211044WL0032092 Subramanyam 00078 CNRB0013200 1345 1345 Rejected 07/06/2022 2024317340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Obulavaripalle AP-11-044-017-012/020015
() 		0211044000NRG23240520220769095 25/05/2022 Chandramma 0211044WL0032178 Chandramma 00078 CNRB0013200 1580 1580 Processed 07/06/2022 2024317347 JAVVAJI CHANDRAMMA CANARA BANK(508532)
113 Obulavaripalle AP-11-044-017-012/020026
() 		0211044000NRG23240520220767930 25/05/2022 Eswarayya 0211044WL0032138 Eswarayya 00078 CNRB0013200 761 761 Processed 07/06/2022 2024317311 ESWARAIAH TALARI CANARA BANK(508532)
114 Obulavaripalle AP-11-044-017-012/020075
() 		0211044000NRG23240520220769115 25/05/2022 subblakshmma 0211044WL0032178 subblakshmma 00078 CNRB0013200 1580 1580 Processed 07/06/2022 2024317346 MAGILI SUBBALAKSHUMMA CANARA BANK(508532)
115 Obulavaripalle AP-11-044-017-012/020118
() 		0211044000NRG23240520220768750 25/05/2022 Kadhar Bee 0211044WL0032161 Kadhar Bee 00078 CNRB0013200 1437 1437 Processed 07/06/2022 2024317323 SUNKESULA KHADAR BEE CANARA BANK(508532)
116 Obulavaripalle AP-11-044-017-012/020122
() 		0211044000NRG23240520220768751 25/05/2022 Mastan 0211044WL0032161 Mastan 00078 CNRB0013200 1437 1437 Processed 07/06/2022 2024317312 MASTAN GUNDULUR CANARA BANK(508532)
117 Obulavaripalle AP-11-044-017-012/020139
() 		0211044000NRG23240520220768756 25/05/2022 Mastani 0211044WL0032161 Mastani 00078 CNRB0013200 1437 1437 Processed 07/06/2022 2024317330 MASTHAN SUNKESULA CANARA BANK(508532)
118 Obulavaripalle AP-11-044-017-012/020163
() 		0211044000NRG23240520220768892 25/05/2022 Babaiah 0211044WL0032168 Babaiah 00078 CNRB0013200 1362 1362 Processed 07/06/2022 2024317321 BABAIAH GUNDLURU CANARA BANK(508532)
119 Obulavaripalle AP-11-044-017-012/020164
() 		0211044000NRG23240520220768893 25/05/2022 Bavamma 0211044WL0032168 Bavamma 00078 CNRB0013200 1362 1362 Processed 07/06/2022 2024317329 SUNKESULA BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Obulavaripalle AP-11-044-017-012/020171
() 		0211044000NRG23240520220768896 25/05/2022 Manamma 0211044WL0032168 Manamma 00078 CNRB0013200 1362 1362 Processed 07/06/2022 2024317317 SUNKESULA SUBHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Obulavaripalle AP-11-044-017-012/020206
() 		0211044000NRG23240520220768768 25/05/2022 Bavamma 0211044WL0032161 Bavamma 00078 CNRB0013200 1437 1437 Processed 07/06/2022 2024317320 SUNKESULA BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Obulavaripalle AP-11-044-017-012/020291
() 		0211044000NRG23240520220769792 25/05/2022 Siddamma 0211044WL0032189 Siddamma 00078 CNRB0013200 1468 1468 Processed 07/06/2022 2024317336 SIDDAMMA BODANAPU ICICI BANK LTD(508534)
123 Obulavaripalle AP-11-044-017-012/020620
() 		0211044000NRG23240520220769819 25/05/2022 Kadarbee 0211044WL0032189 Kadarbee 00078 CNRB0013200 1468 1468 Processed 07/06/2022 2024317338 YELAKATURU KHADERBEE INDIA POST PAYMENTS BANK LIMITED(508528)
124 Obulavaripalle AP-11-044-017-012/020665
() 		0211044000NRG23240520220769825 25/05/2022 Maaboobi 0211044WL0032189 Maaboobi 00078 CNRB0013200 1468 1468 Processed 07/06/2022 2024317331 SUVAN BEE S ICICI BANK LTD(508534)
125 Obulavaripalle AP-11-044-017-012/020731
() 		0211044000NRG23240520220769833 25/05/2022 noorjahan 0211044WL0032189 noorjahan 00078 CNRB0013200 1468 1468 Processed 07/06/2022 2024317344 KALLURU NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Obulavaripalle AP-11-044-017-012/030007
() 		0211044000NRG23240520220768774 25/05/2022 Manemma 0211044WL0032161 Manemma 00078 CNRB0013200 1437 1437 Processed 07/06/2022 2024317310 MANEMMA S ICICI BANK LTD(508534)
127 Obulavaripalle AP-11-044-017-012/030022
() 		0211044000NRG23240520220768779 25/05/2022 Bhagyamma 0211044WL0032161 Bhagyamma 00078 CNRB0013200 1437 1437 Processed 07/06/2022 2024317325 GURRAMKONDA BHAGYAMMA CANARA BANK(508532)
128 Obulavaripalle AP-11-044-017-012/030025
() 		0211044000NRG23240520220768781 25/05/2022 barathi 0211044WL0032161 barathi 00078 CNRB0013200 1437 1437 Processed 07/06/2022 2024317326 SUNKARA BHARATHI CANARA BANK(508532)
129 Obulavaripalle AP-11-044-017-012/030049
() 		0211044000NRG23240520220768793 25/05/2022 SUREKHA 0211044WL0032161 SUREKHA 00078 CNRB0013200 958 958 Processed 07/06/2022 2024317342 THOTA SUREKHA CANARA BANK(508532)
130 Obulavaripalle AP-11-044-017-012/030114
() 		0211044000NRG23240520220768813 25/05/2022 Santamma 0211044WL0032161 Santamma 00078 CNRB0013200 1437 1437 Processed 07/06/2022 2024317337 GEVINI SANTHAMMA CANARA BANK(508532)
131 Obulavaripalle AP-11-044-017-012/030154
() 		0211044000NRG23240520220768828 25/05/2022 laxmiprasanna 0211044WL0032161 laxmiprasanna 00078 CNRB0013200 1197 1197 Processed 07/06/2022 2024317335 MANTENA LAKSHMI PRASANA CANARA BANK(508532)
132 Obulavaripalle AP-11-044-017-012/040038
() 		0211044000NRG23240520220768599 25/05/2022 Nagamani 0211044WL0032151 Nagamani 00078 CNRB0013200 987 987 Processed 07/06/2022 2024317322 NAGAMANI PULLAGUMTI ICICI BANK LTD(508534)
133 Obulavaripalle AP-11-044-017-012/110095
() 		0211044000NRG23240520220767958 25/05/2022 Lakshumma 0211044WL0032138 Lakshumma 00078 CNRB0013200 1521 1521 Processed 07/06/2022 2024317315 SIBYALA LAKSHUMMA ICICI BANK LTD(508534)
SubTotal 46594 46594
134 Obulavaripalle AP-11-044-017-012/020068
() 		0211044000NRG23240520220769114 25/05/2022 sivaiah 0211044WL0032178 sivaiah 00078 CNRB0013204 1580 1580 Processed 07/06/2022 2024317348 SIVAIAH KOPPALA CANARA BANK(508532)
SubTotal 1580 1580
135 Obulavaripalle AP-11-044-014-012/100209
() 		0211044000NRG23240520220767922 25/05/2022 Mallika 0211044WL0032138 Mallika 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317398 MALLIKA ENUGULA CANARA BANK(508532)
136 Obulavaripalle AP-11-044-017-012/020007
() 		0211044000NRG23240520220767925 25/05/2022 Venkataiah 0211044WL0032138 Venkataiah 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317436 GOCHIPATALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Obulavaripalle AP-11-044-017-012/020010
() 		0211044000NRG23240520220767927 25/05/2022 chinnamma 0211044WL0032138 chinnamma 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317414 CHINNAMMA TALAARI ICICI BANK LTD(508534)
138 Obulavaripalle AP-11-044-017-012/020016
() 		0211044000NRG23240520220767928 25/05/2022 Ramulamma 0211044WL0032138 Ramulamma 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317402 JUVARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Obulavaripalle AP-11-044-017-012/020018
() 		0211044000NRG23240520220767929 25/05/2022 Subbamma 0211044WL0032138 Subbamma 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317187 JAVADI SUBBAMMA CANARA BANK(508532)
140 Obulavaripalle AP-11-044-017-012/020026
() 		0211044000NRG23240520220767931 25/05/2022 Vasamta 0211044WL0032138 Vasamta 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317443 VASANTHA TALARI CANARA BANK(508532)
141 Obulavaripalle AP-11-044-017-012/020029
() 		0211044000NRG23240520220767932 25/05/2022 Jayamma 0211044WL0032138 Jayamma 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317134 PUTIKI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Obulavaripalle AP-11-044-017-012/020039
() 		0211044000NRG23240520220769098 25/05/2022 Chilakamma 0211044WL0032178 Chilakamma 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317387 CHILAKAMMA ICICI BANK LTD(508534)
143 Obulavaripalle AP-11-044-017-012/020039
() 		0211044000NRG23240520220769099 25/05/2022 Siva Sankar. 0211044WL0032178 Siva Sankar. 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317428 SIVA SANKAR MOGILI CANARA BANK(508532)
144 Obulavaripalle AP-11-044-017-012/020040
() 		0211044000NRG23240520220769100 25/05/2022 Siddhamma 0211044WL0032178 Siddhamma 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317478 MOGILI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Obulavaripalle AP-11-044-017-012/020041
() 		0211044000NRG23240520220769101 25/05/2022 Narasamma 0211044WL0032178 Narasamma 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317444 NARASAMMA CHENTHALAPURI CANARA BANK(508532)
146 Obulavaripalle AP-11-044-017-012/020043
() 		0211044000NRG23240520220769102 25/05/2022 Chenchaiah 0211044WL0032178 Chenchaiah 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317433 CHENCHAIAH C ICICI BANK LTD(508534)
147 Obulavaripalle AP-11-044-017-012/020043
() 		0211044000NRG23240520220769103 25/05/2022 Subbamma 0211044WL0032178 Subbamma 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317129 SUBBAMMA C ICICI BANK LTD(508534)
148 Obulavaripalle AP-11-044-017-012/020044
() 		0211044000NRG23240520220769104 25/05/2022 Lakshminarasamma 0211044WL0032178 Lakshminarasamma 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317130 LAKSHMINARASAMMA C ICICI BANK LTD(508534)
149 Obulavaripalle AP-11-044-017-012/020045
() 		0211044000NRG23240520220769105 25/05/2022 Siddhaiah 0211044WL0032178 Siddhaiah 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317476 SIDDHAIAH ICICI BANK LTD(508534)
150 Obulavaripalle AP-11-044-017-012/020046
() 		0211044000NRG23240520220769106 25/05/2022 Ankaiah 0211044WL0032178 Ankaiah 00078 CNRB0013209 1053 1053 Processed 07/06/2022 2024317420 ANKAIAH ICICI BANK LTD(508534)
151 Obulavaripalle AP-11-044-017-012/020048
() 		0211044000NRG23240520220769107 25/05/2022 Subbamma 0211044WL0032178 Subbamma 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317188 SIRIYALA SUBBAMMA CANARA BANK(508532)
152 Obulavaripalle AP-11-044-017-012/020049
() 		0211044000NRG23240520220769108 25/05/2022 Ammanni 0211044WL0032178 Ammanni 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317473 AMMANNI ICICI BANK LTD(508534)
153 Obulavaripalle AP-11-044-017-012/020055
() 		0211044000NRG23240520220769109 25/05/2022 Changamma 0211044WL0032178 Changamma 00078 CNRB0013209 1317 1317 Processed 07/06/2022 2024317475 CHANGAMMA K ICICI BANK LTD(508534)
154 Obulavaripalle AP-11-044-017-012/020056
() 		0211044000NRG23240520220769111 25/05/2022 Bakkamma 0211044WL0032178 Bakkamma 00078 CNRB0013209 1317 1317 Processed 07/06/2022 2024317156 RADHA KATIKAM CANARA BANK(508532)
155 Obulavaripalle AP-11-044-017-012/020060
() 		0211044000NRG23240520220769112 25/05/2022 Adhilakshumma 0211044WL0032178 Adhilakshumma 00078 CNRB0013209 1053 1053 Processed 07/06/2022 2024317412 CHINTALAPURI ADI LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Obulavaripalle AP-11-044-017-012/020061
() 		0211044000NRG23240520220769113 25/05/2022 Lakshmi 0211044WL0032178 Lakshmi 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317474 CHINTHALAPURI LAKSHM I CANARA BANK(508532)
157 Obulavaripalle AP-11-044-017-012/020072
() 		0211044000NRG23240520220767933 25/05/2022 Sugunamma 0211044WL0032138 Sugunamma 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317370 SUGUNAMMA K ICICI BANK LTD(508534)
158 Obulavaripalle AP-11-044-017-012/020085
() 		0211044000NRG23240520220767935 25/05/2022 chandra shekar 0211044WL0032138 chandra shekar 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317416 CHANDRASEKHAR KONDA CANARA BANK(508532)
159 Obulavaripalle AP-11-044-017-012/020085
() 		0211044000NRG23240520220767934 25/05/2022 Lakshmidevi 0211044WL0032138 Lakshmidevi 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317135 KONDA LAKSHMI DEVI CANARA BANK(508532)
160 Obulavaripalle AP-11-044-017-012/020100
() 		0211044000NRG23240520220769116 25/05/2022 Laksmhidevi 0211044WL0032178 Laksmhidevi 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317183 LAKSHMIDEVI CHINALAPURI CANARA BANK(508532)
161 Obulavaripalle AP-11-044-017-012/020112
() 		0211044000NRG23240520220768887 25/05/2022 Huseenamma 0211044WL0032168 Huseenamma 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317191 HUSSENAMMA SUNKESULA CANARA BANK(508532)
162 Obulavaripalle AP-11-044-017-012/020113
() 		0211044000NRG23240520220768888 25/05/2022 Patima 0211044WL0032168 Patima 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317152 SUNKESULA PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Obulavaripalle AP-11-044-017-012/020114
() 		0211044000NRG23240520220768749 25/05/2022 Babayya 0211044WL0032161 Babayya 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317150 SUNKESULA BABAIAH CANARA BANK(508532)
164 Obulavaripalle AP-11-044-017-012/020116
() 		0211044000NRG23240520220768889 25/05/2022 Ammaji 0211044WL0032168 Ammaji 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317460 GUNDLURU AMMAZEE INDIA POST PAYMENTS BANK LIMITED(508528)
165 Obulavaripalle AP-11-044-017-012/020119
() 		0211044000NRG23240520220768890 25/05/2022 Maaboobi 0211044WL0032168 Maaboobi 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317470 MAABOOBI S ICICI BANK LTD(508534)
166 Obulavaripalle AP-11-044-017-012/020129
() 		0211044000NRG23240520220768753 25/05/2022 KALLURI AMMANI 0211044WL0032161 KALLURI AMMANI 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317465 SAMMANI ICICI BANK LTD(508534)
167 Obulavaripalle AP-11-044-017-012/020129
() 		0211044000NRG23240520220768752 25/05/2022 KHADAR BASHA KALLURU 0211044WL0032161 KHADAR BASHA KALLURU 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317395 KHADHAR BASHA KALLURI CANARA BANK(508532)
168 Obulavaripalle AP-11-044-017-012/020133
() 		0211044000NRG23240520220768755 25/05/2022 Khadarbi 0211044WL0032161 Khadarbi 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317133 KHADARBI S ICICI BANK LTD(508534)
169 Obulavaripalle AP-11-044-017-012/020133
() 		0211044000NRG23240520220768754 25/05/2022 Khasim 0211044WL0032161 Khasim 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317170 KHASIM SUNKESULA CANARA BANK(508532)
170 Obulavaripalle AP-11-044-017-012/020134
() 		0211044000NRG23240520220769772 25/05/2022 Bavakka 0211044WL0032189 Bavakka 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317462 SUNKESULA KHADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Obulavaripalle AP-11-044-017-012/020135
() 		0211044000NRG23240520220769774 25/05/2022 Bavamma 0211044WL0032189 Bavamma 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317178 SUNKESULA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Obulavaripalle AP-11-044-017-012/020135
() 		0211044000NRG23240520220769773 25/05/2022 Yallaiah 0211044WL0032189 Yallaiah 00078 CNRB0013209 979 979 Processed 07/06/2022 2024317375 SUNKESULA PEDDA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Obulavaripalle AP-11-044-017-012/020140
() 		0211044000NRG23240520220768891 25/05/2022 Husenamma 0211044WL0032168 Husenamma 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317379 URIMELLA HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Obulavaripalle AP-11-044-017-012/020145
() 		0211044000NRG23240520220768757 25/05/2022 Hussenamma 0211044WL0032161 Hussenamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317333 HUSSAINAMMA BODANAPU CANARA BANK(508532)
175 Obulavaripalle AP-11-044-017-012/020148
() 		0211044000NRG23240520220768758 25/05/2022 Subamma 0211044WL0032161 Subamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317365 SUBAMMA S ICICI BANK LTD(508534)
176 Obulavaripalle AP-11-044-017-012/020151
() 		0211044000NRG23240520220768759 25/05/2022 Nooru 0211044WL0032161 Nooru 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317471 SUNKESULA NOORU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Obulavaripalle AP-11-044-017-012/020160
() 		0211044000NRG23240520220769117 25/05/2022 Kareemunneesa 0211044WL0032178 Kareemunneesa 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317381 SUNKESULA KARIMUNISSA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Obulavaripalle AP-11-044-017-012/020161
() 		0211044000NRG23240520220768760 25/05/2022 Choudaiah 0211044WL0032161 Choudaiah 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317380 MALLIKA SUNKESULA ICICI BANK LTD(508534)
179 Obulavaripalle AP-11-044-017-012/020161
() 		0211044000NRG23240520220768761 25/05/2022 Mallika 0211044WL0032161 Mallika 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317309 MALLIKA SUNKESULA CANARA BANK(508532)
180 Obulavaripalle AP-11-044-017-012/020162
() 		0211044000NRG23240520220768763 25/05/2022 Nagasubbamma 0211044WL0032161 Nagasubbamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317145 SUNKESULA NAGASUBBAMMA CANARA BANK(508532)
181 Obulavaripalle AP-11-044-017-012/020162
() 		0211044000NRG23240520220768762 25/05/2022 Subhan 0211044WL0032161 Subhan 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317176 SUBHAN SUNKESULA CANARA BANK(508532)
182 Obulavaripalle AP-11-044-017-012/020165
() 		0211044000NRG23240520220768894 25/05/2022 Karianna 0211044WL0032168 Karianna 00078 CNRB0013209 1135 1135 Processed 07/06/2022 2024317391 PEERAIAH SUNKESULA CANARA BANK(508532)
183 Obulavaripalle AP-11-044-017-012/020168
() 		0211044000NRG23240520220768895 25/05/2022 Mastanamma 0211044WL0032168 Mastanamma 00078 CNRB0013209 908 908 Processed 07/06/2022 2024317466 S MASTHANAMMA CANARA BANK(508532)
184 Obulavaripalle AP-11-044-017-012/020173
() 		0211044000NRG23240520220768764 25/05/2022 BODANAPU CHWODAKKA 0211044WL0032161 BODANAPU CHWODAKKA 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317399 CHOUDAKKA BODANAPU ICICI BANK LTD(508534)
185 Obulavaripalle AP-11-044-017-012/020175
() 		0211044000NRG23240520220768765 25/05/2022 Reshma 0211044WL0032161 Reshma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317459 BODANAPU RESHMA CANARA BANK(508532)
186 Obulavaripalle AP-11-044-017-012/020178
() 		0211044000NRG23240520220768897 25/05/2022 Eeswaramma 0211044WL0032168 Eeswaramma 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317146 EESWARAMMA MS ICICI BANK LTD(508534)
187 Obulavaripalle AP-11-044-017-012/020180
() 		0211044000NRG23240520220769775 25/05/2022 Fathima 0211044WL0032189 Fathima 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317431 SUNKESULA PATHIMA CANARA BANK(508532)
188 Obulavaripalle AP-11-044-017-012/020182
() 		0211044000NRG23240520220768766 25/05/2022 Hasena 0211044WL0032161 Hasena 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317148 FATHIAMA GUNDLOORU ICICI BANK LTD(508534)
189 Obulavaripalle AP-11-044-017-012/020183
() 		0211044000NRG23240520220768767 25/05/2022 Kadaramma 0211044WL0032161 Kadaramma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317461 SUNKESULA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Obulavaripalle AP-11-044-017-012/020187
() 		0211044000NRG23240520220769119 25/05/2022 hussain bibi 0211044WL0032178 hussain bibi 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317169 BODANAPU HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Obulavaripalle AP-11-044-017-012/020190
() 		0211044000NRG23240520220768898 25/05/2022 Siddamma 0211044WL0032168 Siddamma 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317180 KARIMULLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Obulavaripalle AP-11-044-017-012/020194
() 		0211044000NRG23240520220768899 25/05/2022 Ramakka 0211044WL0032168 Ramakka 00078 CNRB0013209 1135 1135 Processed 07/06/2022 2024317141 SUNKESULA PEERAMMA CANARA BANK(508532)
193 Obulavaripalle AP-11-044-017-012/020202
() 		0211044000NRG23240520220769120 25/05/2022 Imaambhi 0211044WL0032178 Imaambhi 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317464 GUNDLURU MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
194 Obulavaripalle AP-11-044-017-012/020203
() 		0211044000NRG23240520220769776 25/05/2022 Gundluru Siddamma 0211044WL0032189 Gundluru Siddamma 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317266 GUNDLURU REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Obulavaripalle AP-11-044-017-012/020205
() 		0211044000NRG23240520220768900 25/05/2022 Mastan Bee 0211044WL0032168 Mastan Bee 00078 CNRB0013209 1135 1135 Processed 07/06/2022 2024317366 KANDUKURI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Obulavaripalle AP-11-044-017-012/020218
() 		0211044000NRG23240520220768769 25/05/2022 Subbamma 0211044WL0032161 Subbamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317472 SUBBAMMA PP ICICI BANK LTD(508534)
197 Obulavaripalle AP-11-044-017-012/020243
() 		0211044000NRG23240520220769782 25/05/2022 Narasamma 0211044WL0032189 Narasamma 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317174 NARASAMMA PANDETI CANARA BANK(508532)
198 Obulavaripalle AP-11-044-017-012/020249
() 		0211044000NRG23240520220769783 25/05/2022 Padmavathi 0211044WL0032189 Padmavathi 00078 CNRB0013209 1223 1223 Processed 07/06/2022 2024317435 THOTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Obulavaripalle AP-11-044-017-012/020274
() 		0211044000NRG23240520220769788 25/05/2022 Rama Devi 0211044WL0032189 Rama Devi 00078 CNRB0013209 1223 1223 Processed 07/06/2022 2024317445 BANDARU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Obulavaripalle AP-11-044-017-012/020274
() 		0211044000NRG23240520220769789 25/05/2022 venkatesh 0211044WL0032189 venkatesh 00078 CNRB0013209 1223 1223 Processed 07/06/2022 2024317430 BANDARU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
201 Obulavaripalle AP-11-044-017-012/020289
() 		0211044000NRG23240520220768901 25/05/2022 Nouji 0211044WL0032168 Nouji 00078 CNRB0013209 1135 1135 Processed 07/06/2022 2024317397 URIMELLA NOUZIA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Obulavaripalle AP-11-044-017-012/020306
() 		0211044000NRG23240520220769121 25/05/2022 Vallima 0211044WL0032178 Vallima 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317149 VALLIMA GUNDLURU ICICI BANK LTD(508534)
203 Obulavaripalle AP-11-044-017-012/020307
() 		0211044000NRG23240520220769794 25/05/2022 Chinnakka 0211044WL0032189 Chinnakka 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317162 CHINNAKKA SUNKESULA ICICI BANK LTD(508534)
204 Obulavaripalle AP-11-044-017-012/020323
() 		0211044000NRG23240520220768903 25/05/2022 Subhanbi 0211044WL0032168 Subhanbi 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317396 SUBHAN BEE KALLURI CANARA BANK(508532)
205 Obulavaripalle AP-11-044-017-012/020342
() 		0211044000NRG23240520220769799 25/05/2022 Saraladevi 0211044WL0032189 Saraladevi 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317437 SARALADEVI GURRAMKONDA CANARA BANK(508532)
206 Obulavaripalle AP-11-044-017-012/020363
() 		0211044000NRG23240520220769806 25/05/2022 Prabhavathi 0211044WL0032189 Prabhavathi 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317440 PATTI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Obulavaripalle AP-11-044-017-012/020365
() 		0211044000NRG23240520220769807 25/05/2022 Saradha 0211044WL0032189 Saradha 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317168 SARADA PATHI CANARA BANK(508532)
208 Obulavaripalle AP-11-044-017-012/020411
() 		0211044000NRG23240520220769816 25/05/2022 RAMEEZA SUNKESULA 0211044WL0032189 RAMEEZA SUNKESULA 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317404 RAMIJAA SUKESULA ICICI BANK LTD(508534)
209 Obulavaripalle AP-11-044-017-012/020425
() 		0211044000NRG23240520220769817 25/05/2022 Jayamma 0211044WL0032189 Jayamma 00078 CNRB0013209 979 979 Processed 07/06/2022 2024317452 JOGINENI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Obulavaripalle AP-11-044-017-012/020618
() 		0211044000NRG23240520220768905 25/05/2022 Fatimma 0211044WL0032168 Fatimma 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317151 OBELI FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Obulavaripalle AP-11-044-017-012/020663
() 		0211044000NRG23240520220769824 25/05/2022 Ramcsh 0211044WL0032189 Ramcsh 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317432 SUNKESULA SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Obulavaripalle AP-11-044-017-012/020664
() 		0211044000NRG23240520220768906 25/05/2022 siddamma 0211044WL0032168 siddamma 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317394 SUNKESULA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Obulavaripalle AP-11-044-017-012/020666
() 		0211044000NRG23240520220769122 25/05/2022 kadar bi 0211044WL0032178 kadar bi 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317158 PALAGIRI KHADERBEE INDIA POST PAYMENTS BANK LIMITED(508528)
214 Obulavaripalle AP-11-044-017-012/020668
() 		0211044000NRG23240520220767936 25/05/2022 kadiraiah 0211044WL0032138 kadiraiah 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317171 KADIRAIAH KARATHOTI CANARA BANK(508532)
215 Obulavaripalle AP-11-044-017-012/020680
() 		0211044000NRG23240520220768907 25/05/2022 Pathima 0211044WL0032168 Pathima 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317400 FATHIMA SUNKESULA CANARA BANK(508532)
216 Obulavaripalle AP-11-044-017-012/020686
() 		0211044000NRG23240520220769123 25/05/2022 gangadevi 0211044WL0032178 gangadevi 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317182 GANGADEVI CHINTHALAPURI CANARA BANK(508532)
217 Obulavaripalle AP-11-044-017-012/020687
() 		0211044000NRG23240520220769124 25/05/2022 jayalakshmi 0211044WL0032178 jayalakshmi 00078 CNRB0013209 1317 1317 Processed 07/06/2022 2024317388 JAYALAKSHAMMA CHINTALAPURI CANARA BANK(508532)
218 Obulavaripalle AP-11-044-017-012/020693
() 		0211044000NRG23240520220768908 25/05/2022 naguramma 0211044WL0032168 naguramma 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317157 NAGURAMMA SUNKESULA CANARA BANK(508532)
219 Obulavaripalle AP-11-044-017-012/020694
() 		0211044000NRG23240520220768909 25/05/2022 ammulu 0211044WL0032168 ammulu 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317155 KARIMULLA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Obulavaripalle AP-11-044-017-012/020720
() 		0211044000NRG23240520220768910 25/05/2022 Asa 0211044WL0032168 Asa 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317423 BODANAPU ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Obulavaripalle AP-11-044-017-012/020723
() 		0211044000NRG23240520220769828 25/05/2022 VINODA 0211044WL0032189 VINODA 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317463 SUNKESULA VINODDA CANARA BANK(508532)
222 Obulavaripalle AP-11-044-017-012/020726
() 		0211044000NRG23240520220769829 25/05/2022 shaheda 0211044WL0032189 shaheda 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317434 PRODDATURU SHAHIDA UNION BANK OF INDIA(508500)
223 Obulavaripalle AP-11-044-017-012/020729
() 		0211044000NRG23240520220769831 25/05/2022 siddamma 0211044WL0032189 siddamma 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317401 SIDDAMMA SUNKESULA CANARA BANK(508532)
224 Obulavaripalle AP-11-044-017-012/020730
() 		0211044000NRG23240520220769832 25/05/2022 siddamma 0211044WL0032189 siddamma 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317181 SIDDAMMA SUNKESULA CANARA BANK(508532)
225 Obulavaripalle AP-11-044-017-012/020737
() 		0211044000NRG23240520220769837 25/05/2022 vahida 0211044WL0032189 vahida 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317408 Mrs VAHEEDA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Obulavaripalle AP-11-044-017-012/020739
() 		0211044000NRG23240520220769838 25/05/2022 krishnaveni 0211044WL0032189 krishnaveni 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317376 KRISHNAVENI N CANARA BANK(508532)
227 Obulavaripalle AP-11-044-017-012/020749
() 		0211044000NRG23240520220769840 25/05/2022 chanu 0211044WL0032189 chanu 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317427 SUNKESULA CHANU CANARA BANK(508532)
228 Obulavaripalle AP-11-044-017-012/020752
() 		0211044000NRG23240520220769841 25/05/2022 chinna sankaramma 0211044WL0032189 chinna sankaramma 00078 CNRB0013209 489 489 Processed 07/06/2022 2024317153 BALA SETTY CHINNA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Obulavaripalle AP-11-044-017-012/020754
() 		0211044000NRG23240520220769842 25/05/2022 eswaraiah 0211044WL0032189 eswaraiah 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317372 MASTAN S ICICI BANK LTD(508534)
230 Obulavaripalle AP-11-044-017-012/020777
() 		0211044000NRG23240520220769845 25/05/2022 Mallika 0211044WL0032189 Mallika 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317426 MALLIKA SUNKESULA CANARA BANK(508532)
231 Obulavaripalle AP-11-044-017-012/020778
() 		0211044000NRG23240520220769126 25/05/2022 Soejanya 0211044WL0032178 Soejanya 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317190 SOUJANYA PANTHAGANI CANARA BANK(508532)
232 Obulavaripalle AP-11-044-017-012/020780
() 		0211044000NRG23240520220768913 25/05/2022 Chandini 0211044WL0032168 Chandini 00078 CNRB0013209 1362 1362 Processed 07/06/2022 2024317147 CHANDINI SUNKESULA CANARA BANK(508532)
233 Obulavaripalle AP-11-044-017-012/020788
() 		0211044000NRG23240520220769847 25/05/2022 gangadevi 0211044WL0032189 gangadevi 00078 CNRB0013209 1468 1468 Processed 07/06/2022 2024317421 GANGAADEVI PENDILLA ICICI BANK LTD(508534)
234 Obulavaripalle AP-11-044-017-012/030005
() 		0211044000NRG23240520220768773 25/05/2022 Subhashinamma 0211044WL0032161 Subhashinamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317359 SUBHASHINAMMA T ICICI BANK LTD(508534)
235 Obulavaripalle AP-11-044-017-012/030019
() 		0211044000NRG23240520220768776 25/05/2022 Sankaraiah 0211044WL0032161 Sankaraiah 00078 CNRB0013209 1197 1197 Processed 07/06/2022 2024317354 THOTA SANKARAIAH CANARA BANK(508532)
236 Obulavaripalle AP-11-044-017-012/030019
() 		0211044000NRG23240520220768777 25/05/2022 Venkatamma 0211044WL0032161 Venkatamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317425 THOTA VENKATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
237 Obulavaripalle AP-11-044-017-012/030024
() 		0211044000NRG23240520220768780 25/05/2022 Suguna 0211044WL0032161 Suguna 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317403 SINGIRI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Obulavaripalle AP-11-044-017-012/030033
() 		0211044000NRG23240520220768784 25/05/2022 Dhanamma 0211044WL0032161 Dhanamma 00078 CNRB0013209 1197 1197 Processed 07/06/2022 2024317160 JOGINENI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Obulavaripalle AP-11-044-017-012/030037
() 		0211044000NRG23240520220768785 25/05/2022 Lakshumma 0211044WL0032161 Lakshumma 00078 CNRB0013209 718 718 Processed 07/06/2022 2024317449 SUNKARA LAKSHMAMMA CANARA BANK(508532)
240 Obulavaripalle AP-11-044-017-012/030037
() 		0211044000NRG23240520220768786 25/05/2022 yanadaiah 0211044WL0032161 yanadaiah 00078 CNRB0013209 958 958 Processed 07/06/2022 2024317367 SUNKARA YANADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Obulavaripalle AP-11-044-017-012/030040
() 		0211044000NRG23240520220768787 25/05/2022 Nagulu 0211044WL0032161 Nagulu 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317438 NAGULU S ICICI BANK LTD(508534)
242 Obulavaripalle AP-11-044-017-012/030043
() 		0211044000NRG23240520220768789 25/05/2022 Venkata Subbamma 0211044WL0032161 Venkata Subbamma 00078 CNRB0013209 1197 1197 Processed 07/06/2022 2024317357 VENKATASUBBAMMA SUNKARA CANARA BANK(508532)
243 Obulavaripalle AP-11-044-017-012/030043
() 		0211044000NRG23240520220768790 25/05/2022 venkataiah 0211044WL0032161 venkataiah 00078 CNRB0013209 479 479 Processed 07/06/2022 2024317360 SUNKARA VENKATAIAH CANARA BANK(508532)
244 Obulavaripalle AP-11-044-017-012/030051
() 		0211044000NRG23240520220768794 25/05/2022 Atchamma 0211044WL0032161 Atchamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317457 MACHA ACHAMMA CANARA BANK(508532)
245 Obulavaripalle AP-11-044-017-012/030052
() 		0211044000NRG23240520220768795 25/05/2022 siddamma 0211044WL0032161 siddamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317409 SIDDAMMA ARISA ICICI BANK LTD(508534)
246 Obulavaripalle AP-11-044-017-012/030053
() 		0211044000NRG23240520220768796 25/05/2022 Krishanamma 0211044WL0032161 Krishanamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317175 KRISHTAMMA MANKU CANARA BANK(508532)
247 Obulavaripalle AP-11-044-017-012/030054
() 		0211044000NRG23240520220768797 25/05/2022 Jayamma 0211044WL0032161 Jayamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317144 JAYAMMA S ICICI BANK LTD(508534)
248 Obulavaripalle AP-11-044-017-012/030060
() 		0211044000NRG23240520220768798 25/05/2022 Chennamma 0211044WL0032161 Chennamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317453 SUNKARA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Obulavaripalle AP-11-044-017-012/030064
() 		0211044000NRG23240520220768799 25/05/2022 swarupa 0211044WL0032161 swarupa 00078 CNRB0013209 1197 1197 Processed 07/06/2022 2024317450 ARISHE SWAROOPA UNION BANK OF INDIA(508500)
250 Obulavaripalle AP-11-044-017-012/030066
() 		0211044000NRG23240520220768800 25/05/2022 Subbamma 0211044WL0032161 Subbamma 00078 CNRB0013209 958 958 Processed 07/06/2022 2024317368 SUBBAMMA TIRUMALA SETTI CANARA BANK(508532)
251 Obulavaripalle AP-11-044-017-012/030069
() 		0211044000NRG23240520220768801 25/05/2022 Lakshmidevi 0211044WL0032161 Lakshmidevi 00078 CNRB0013209 958 958 Processed 07/06/2022 2024317193 LAKSHMIDEVI SUNKARA CANARA BANK(508532)
252 Obulavaripalle AP-11-044-017-012/030069
() 		0211044000NRG23240520220768802 25/05/2022 Subramanyam 0211044WL0032161 Subramanyam 00078 CNRB0013209 958 958 Processed 07/06/2022 2024317355 SUBRAMANYAM S CANARA BANK(508532)
253 Obulavaripalle AP-11-044-017-012/030073
() 		0211044000NRG23240520220768803 25/05/2022 Ademma 0211044WL0032161 Ademma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317454 ADEMMA B ICICI BANK LTD(508534)
254 Obulavaripalle AP-11-044-017-012/030074
() 		0211044000NRG23240520220768804 25/05/2022 Jayamma 0211044WL0032161 Jayamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317456 JAYAMMA S ICICI BANK LTD(508534)
255 Obulavaripalle AP-11-044-017-012/030082
() 		0211044000NRG23240520220768805 25/05/2022 Savitramma 0211044WL0032161 Savitramma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317384 SAVITRAMMA P ICICI BANK LTD(508534)
256 Obulavaripalle AP-11-044-017-012/030087
() 		0211044000NRG23240520220768806 25/05/2022 Rukminamma 0211044WL0032161 Rukminamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317386 THIRUMALA SETTY RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Obulavaripalle AP-11-044-017-012/030097
() 		0211044000NRG23240520220768808 25/05/2022 Tirupamma 0211044WL0032161 Tirupamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317455 GOVINDUGARI THIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Obulavaripalle AP-11-044-017-012/030100
() 		0211044000NRG23240520220768809 25/05/2022 Siddamma 0211044WL0032161 Siddamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317377 SIDDAMMA ARISA CANARA BANK(508532)
259 Obulavaripalle AP-11-044-017-012/030107
() 		0211044000NRG23240520220768810 25/05/2022 Ramasubbamma 0211044WL0032161 Ramasubbamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317451 RAMASUBBAMMA B ICICI BANK LTD(508534)
260 Obulavaripalle AP-11-044-017-012/030108
() 		0211044000NRG23240520220768811 25/05/2022 Chandramma 0211044WL0032161 Chandramma 00078 CNRB0013209 1197 1197 Processed 07/06/2022 2024317448 CHANDRAMMA B ICICI BANK LTD(508534)
261 Obulavaripalle AP-11-044-017-012/030112
() 		0211044000NRG23240520220768812 25/05/2022 Narasamma 0211044WL0032161 Narasamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317411 NARASAMMA JOGINENI ICICI BANK LTD(508534)
262 Obulavaripalle AP-11-044-017-012/030117
() 		0211044000NRG23240520220768814 25/05/2022 Paapulamma 0211044WL0032161 Paapulamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317413 PAPULAMMA SUNKARA CANARA BANK(508532)
263 Obulavaripalle AP-11-044-017-012/030126
() 		0211044000NRG23240520220768815 25/05/2022 Chinnaiah 0211044WL0032161 Chinnaiah 00078 CNRB0013209 958 958 Processed 07/06/2022 2024317418 JOGINENI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 Obulavaripalle AP-11-044-017-012/030126
() 		0211044000NRG23240520220768816 25/05/2022 Rajamma 0211044WL0032161 Rajamma 00078 CNRB0013209 958 958 Processed 07/06/2022 2024317383 RAJAMMA JOOGINENI CANARA BANK(508532)
265 Obulavaripalle AP-11-044-017-012/030127
() 		0211044000NRG23240520220768817 25/05/2022 Rajeswaramma 0211044WL0032161 Rajeswaramma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317371 THIRUMALASETTI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Obulavaripalle AP-11-044-017-012/030129
() 		0211044000NRG23240520220768818 25/05/2022 Bharati 0211044WL0032161 Bharati 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317407 BHARATHI BANDARU CANARA BANK(508532)
267 Obulavaripalle AP-11-044-017-012/030139
() 		0211044000NRG23240520220768821 25/05/2022 Sreenivasulu 0211044WL0032161 Sreenivasulu 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317172 SUNKARA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Obulavaripalle AP-11-044-017-012/030139
() 		0211044000NRG23240520220768822 25/05/2022 Venkatasubbamma 0211044WL0032161 Venkatasubbamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317173 SUNKARA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Obulavaripalle AP-11-044-017-012/030151
() 		0211044000NRG23240520220768826 25/05/2022 chengamma 0211044WL0032161 chengamma 00078 CNRB0013209 1437 1437 Processed 07/06/2022 2024317447 CHENGAMMA BASINENI CANARA BANK(508532)
270 Obulavaripalle AP-11-044-017-012/040001
() 		0211044000NRG23240520220768574 25/05/2022 Gangamma 0211044WL0032151 Gangamma 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317139 GANGAMMA IRUGURI ICICI BANK LTD(508534)
271 Obulavaripalle AP-11-044-017-012/040008
() 		0211044000NRG23240520220768577 25/05/2022 Lakshmi Narasamma 0211044WL0032151 Lakshmi Narasamma 00078 CNRB0013209 1233 1233 Processed 07/06/2022 2024317142 ERUGURI LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Obulavaripalle AP-11-044-017-012/040012
() 		0211044000NRG23240520220768579 25/05/2022 Venkatasubbamma 0211044WL0032151 Venkatasubbamma 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317143 ERUGURI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Obulavaripalle AP-11-044-017-012/040014
() 		0211044000NRG23240520220768580 25/05/2022 Venkatamma 0211044WL0032151 Venkatamma 00078 CNRB0013209 740 740 Processed 07/06/2022 2024317419 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Obulavaripalle AP-11-044-017-012/040021
() 		0211044000NRG23240520220768587 25/05/2022 Lakshumma 0211044WL0032151 Lakshumma 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317167 LAKSHUMMA PULAGANTI CANARA BANK(508532)
275 Obulavaripalle AP-11-044-017-012/040021
() 		0211044000NRG23240520220768586 25/05/2022 Subbanna 0211044WL0032151 Subbanna 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317179 SUBBANNA PULAGANTI CANARA BANK(508532)
276 Obulavaripalle AP-11-044-017-012/040022
() 		0211044000NRG23240520220768588 25/05/2022 Siddamma 0211044WL0032151 Siddamma 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317164 SIDDAMMA PULLAGANTI CANARA BANK(508532)
277 Obulavaripalle AP-11-044-017-012/040027
() 		0211044000NRG23240520220768592 25/05/2022 Subramanyam 0211044WL0032151 Subramanyam 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317192 SUBBARAYUDU ERUKALLA CANARA BANK(508532)
278 Obulavaripalle AP-11-044-017-012/040040
() 		0211044000NRG23240520220768601 25/05/2022 Lakshumma 0211044WL0032151 Lakshumma 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317185 LAKSHUMMA PULAGANTI CANARA BANK(508532)
279 Obulavaripalle AP-11-044-017-012/040041
() 		0211044000NRG23240520220768602 25/05/2022 Venkatasubbamma 0211044WL0032151 Venkatasubbamma 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317165 LAKSHMI DEVI BATTALA CANARA BANK(508532)
280 Obulavaripalle AP-11-044-017-012/040042
() 		0211044000NRG23240520220768603 25/05/2022 YELLAMMA PULLAGANTI 0211044WL0032151 YELLAMMA PULLAGANTI 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317446 YELLAMMA PULLAGANTI CANARA BANK(508532)
281 Obulavaripalle AP-11-044-017-012/040043
() 		0211044000NRG23240520220768604 25/05/2022 Subbamma 0211044WL0032151 Subbamma 00078 CNRB0013209 1233 1233 Processed 07/06/2022 2024317136 PULLAGANTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Obulavaripalle AP-11-044-017-012/040046
() 		0211044000NRG23240520220768606 25/05/2022 Venkatamma 0211044WL0032151 Venkatamma 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317369 VENKTAMMA BATTALA CANARA BANK(508532)
283 Obulavaripalle AP-11-044-017-012/040047
() 		0211044000NRG23240520220768607 25/05/2022 Sugunamma 0211044WL0032151 Sugunamma 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317378 SUGUNAMMA KOLA ICICI BANK LTD(508534)
284 Obulavaripalle AP-11-044-017-012/040050
() 		0211044000NRG23240520220768608 25/05/2022 Penchalamma 0211044WL0032151 Penchalamma 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317138 PENCHALAMMA KOLA ICICI BANK LTD(508534)
285 Obulavaripalle AP-11-044-017-012/040060
() 		0211044000NRG23240520220768612 25/05/2022 Siddamma 0211044WL0032151 Siddamma 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317410 SIDDAMMA PULLAGANTI CANARA BANK(508532)
286 Obulavaripalle AP-11-044-017-012/040135
() 		0211044000NRG23240520220768619 25/05/2022 Kalavati 0211044WL0032151 Kalavati 00078 CNRB0013209 1233 1233 Processed 07/06/2022 2024317163 KALAVATHI PULLAGANTI CANARA BANK(508532)
287 Obulavaripalle AP-11-044-017-012/040139
() 		0211044000NRG23240520220768621 25/05/2022 Narayanamma 0211044WL0032151 Narayanamma 00078 CNRB0013209 1480 1480 Processed 07/06/2022 2024317140 MADANAPALLI NARAYANA MMA CANARA BANK(508532)
288 Obulavaripalle AP-11-044-017-012/070001
() 		0211044000NRG23240520220769127 25/05/2022 Aruna 0211044WL0032178 Aruna 00078 CNRB0013209 1580 1580 Processed 07/06/2022 2024317154 ARUNA PANTHAGANI CANARA BANK(508532)
289 Obulavaripalle AP-11-044-017-012/070002
() 		0211044000NRG23240520220769128 25/05/2022 Mahesh 0211044WL0032178 Mahesh 00078 CNRB0013209 790 790 Processed 07/06/2022 2024317161 MAHESH MOGILI CANARA BANK(508532)
290 Obulavaripalle AP-11-044-017-012/070017
() 		0211044000NRG23240520220769849 25/05/2022 Nirmala 0211044WL0032189 Nirmala 00078 CNRB0013209 734 734 Processed 07/06/2022 2024317137 KARUMANCHI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Obulavaripalle AP-11-044-017-012/070031
() 		0211044000NRG23240520220769850 25/05/2022 G.peerayya 0211044WL0032189 G.peerayya 00078 CNRB0013209 245 245 Processed 07/06/2022 2024317352 GOUNATHALA PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 Obulavaripalle AP-11-044-017-012/110003
() 		0211044000NRG23240520220768325 25/05/2022 Nagaratnamma 0211044WL0032147 Nagaratnamma 00078 CNRB0013209 1498 1498 Processed 07/06/2022 2024317353 NAGARATNAMMA CHITTIREDDY ICICI BANK LTD(508534)
293 Obulavaripalle AP-11-044-017-012/110003
() 		0211044000NRG23240520220768324 25/05/2022 Subbarayudu 0211044WL0032147 Subbarayudu 00078 CNRB0013209 1498 1498 Processed 07/06/2022 2024317351 SUBBARAYUDU CHITTIPIREDDY CANARA BANK(508532)
294 Obulavaripalle AP-11-044-017-012/110004
() 		0211044000NRG23240520220768327 25/05/2022 Subbarayudu 0211044WL0032147 Subbarayudu 00078 CNRB0013209 1498 1498 Rejected 07/06/2022 2024317159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Obulavaripalle AP-11-044-017-012/110005
() 		0211044000NRG23240520220768329 25/05/2022 Gangama 0211044WL0032147 Gangama 00078 CNRB0013209 1498 1498 Processed 07/06/2022 2024317131 GANGAMA CHITTIPIREDDY ICICI BANK LTD(508534)
296 Obulavaripalle AP-11-044-017-012/110007
() 		0211044000NRG23240520220768331 25/05/2022 Venkataiah 0211044WL0032147 Venkataiah 00078 CNRB0013209 1498 1498 Processed 07/06/2022 2024317349 VENKATAIAH KUMBHA CANARA BANK(508532)
297 Obulavaripalle AP-11-044-017-012/110007
() 		0211044000NRG23240520220768332 25/05/2022 Venkatamma 0211044WL0032147 Venkatamma 00078 CNRB0013209 1498 1498 Processed 07/06/2022 2024317429 VENKATAMMA KUMBA CANARA BANK(508532)
298 Obulavaripalle AP-11-044-017-012/110008
() 		0211044000NRG23240520220768333 25/05/2022 Adilakshumma 0211044WL0032147 Adilakshumma 00078 CNRB0013209 1498 1498 Processed 07/06/2022 2024317356 KUMBALA ADILAKSHMAMM CANARA BANK(508532)
299 Obulavaripalle AP-11-044-017-012/110009
() 		0211044000NRG23240520220768334 25/05/2022 Tirupalu 0211044WL0032147 Tirupalu 00078 CNRB0013209 1498 1498 Processed 07/06/2022 2024317405 THIRUPALU CHITTIPIREDDY CANARA BANK(508532)
300 Obulavaripalle AP-11-044-017-012/110010
() 		0211044000NRG23240520220768337 25/05/2022 Lakshmi Devi 0211044WL0032147 Lakshmi Devi 00078 CNRB0013209 1498 1498 Processed 07/06/2022 2024317132 LAKSHMI DEVI OBILI ICICI BANK LTD(508534)
301 Obulavaripalle AP-11-044-017-012/110010
() 		0211044000NRG23240520220768336 25/05/2022 Narasimhulu 0211044WL0032147 Narasimhulu 00078 CNRB0013209 1248 1248 Processed 07/06/2022 2024317406 MR NARASIMHULU OBILI STATE BANK OF INDIA(508548)
302 Obulavaripalle AP-11-044-017-012/110019
() 		0211044000NRG23240520220767939 25/05/2022 Indiramma 0211044WL0032138 Indiramma 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317467 INDIRAMMA SHIBASHALA ICICI BANK LTD(508534)
303 Obulavaripalle AP-11-044-017-012/110019
() 		0211044000NRG23240520220767938 25/05/2022 Subramanyam Raju 0211044WL0032138 Subramanyam Raju 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317186 SUBRAMANYAM RAJU SIBYALA CANARA BANK(508532)
304 Obulavaripalle AP-11-044-017-012/110031
() 		0211044000NRG23240520220767942 25/05/2022 Lakshmi Devi 0211044WL0032138 Lakshmi Devi 00078 CNRB0013209 1014 1014 Processed 07/06/2022 2024317316 LAKSHMI DEVI GUDURU CANARA BANK(508532)
305 Obulavaripalle AP-11-044-017-012/110033
() 		0211044000NRG23240520220767944 25/05/2022 Chengamma 0211044WL0032138 Chengamma 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317458 CHENGAMMA RAGHAVA ICICI BANK LTD(508534)
306 Obulavaripalle AP-11-044-017-012/110038
() 		0211044000NRG23240520220767946 25/05/2022 Narayananaraju 0211044WL0032138 Narayananaraju 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317350 S B NARAYANA RAJU CANARA BANK(508532)
307 Obulavaripalle AP-11-044-017-012/110039
() 		0211044000NRG23240520220767947 25/05/2022 Subbamma 0211044WL0032138 Subbamma 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317364 SUBBAMMA CHENNAGARI ICICI BANK LTD(508534)
308 Obulavaripalle AP-11-044-017-012/110041
() 		0211044000NRG23240520220767948 25/05/2022 Balabramanyam 0211044WL0032138 Balabramanyam 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317439 BALABRAMANYAM GUDURU ICICI BANK LTD(508534)
309 Obulavaripalle AP-11-044-017-012/110041
() 		0211044000NRG23240520220767949 25/05/2022 Nagamani 0211044WL0032138 Nagamani 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317417 NAGAMANI GOODURU ICICI BANK LTD(508534)
310 Obulavaripalle AP-11-044-017-012/110044
() 		0211044000NRG23240520220767951 25/05/2022 Saraswati 0211044WL0032138 Saraswati 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317468 MRS GUDURU SARASWATAMMA STATE BANK OF INDIA(508548)
311 Obulavaripalle AP-11-044-017-012/110045
() 		0211044000NRG23240520220767952 25/05/2022 Jyothi 0211044WL0032138 Jyothi 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317385 JYOTHAMMA GUDURU CANARA BANK(508532)
312 Obulavaripalle AP-11-044-017-012/110064
() 		0211044000NRG23240520220767953 25/05/2022 Anuraadha 0211044WL0032138 Anuraadha 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317469 GUDURU ANURADHA CANARA BANK(508532)
313 Obulavaripalle AP-11-044-017-012/110065
() 		0211044000NRG23240520220767954 25/05/2022 Manemma 0211044WL0032138 Manemma 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317361 PULA MANEMMA CANARA BANK(508532)
314 Obulavaripalle AP-11-044-017-012/110084
() 		0211044000NRG23240520220767955 25/05/2022 Salamma 0211044WL0032138 Salamma 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317373 SALAMMA SALAVA ICICI BANK LTD(508534)
315 Obulavaripalle AP-11-044-017-012/110091
() 		0211044000NRG23240520220767956 25/05/2022 Yaanadamma 0211044WL0032138 Yaanadamma 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317393 YANADAMMA MARRI CANARA BANK(508532)
316 Obulavaripalle AP-11-044-017-012/110092
() 		0211044000NRG23240520220767957 25/05/2022 Venkata Subbaiah 0211044WL0032138 Venkata Subbaiah 00078 CNRB0013209 1268 1268 Processed 07/06/2022 2024317358 MARRI VENKATASUBBAIA CANARA BANK(508532)
317 Obulavaripalle AP-11-044-017-012/110098
() 		0211044000NRG23240520220767959 25/05/2022 Rajeswari 0211044WL0032138 Rajeswari 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317177 MRS GUDURU RAJESWARI STATE BANK OF INDIA(508548)
318 Obulavaripalle AP-11-044-017-012/110112
() 		0211044000NRG23240520220767960 25/05/2022 lakshmi devi 0211044WL0032138 lakshmi devi 00078 CNRB0013209 1014 1014 Processed 07/06/2022 2024317424 LAKSHMI DEVI MUNDLAPATI CANARA BANK(508532)
319 Obulavaripalle AP-11-044-017-012/110113
() 		0211044000NRG23240520220767961 25/05/2022 changamma 0211044WL0032138 changamma 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317392 MARRI CHEMGAMMA ICICI BANK LTD(508534)
320 Obulavaripalle AP-11-044-017-012/110114
() 		0211044000NRG23240520220767962 25/05/2022 ravi prasad 0211044WL0032138 ravi prasad 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317166 RAVI PRASAD AMUDALA CANARA BANK(508532)
321 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23240520220768338 25/05/2022 nagendra 0211044WL0032147 nagendra 00078 CNRB0013209 1498 1498 Processed 07/06/2022 2024317390 NAGENDRA CHITIPIREDDY CANARA BANK(508532)
322 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23240520220768339 25/05/2022 soniya 0211044WL0032147 soniya 00078 CNRB0013209 749 749 Processed 07/06/2022 2024317389 SONIYA CHITTIPIREDDY CANARA BANK(508532)
323 Obulavaripalle AP-11-044-017-012/110122
() 		0211044000NRG23240520220768340 25/05/2022 roja 0211044WL0032147 roja 00078 CNRB0013209 1498 1498 Processed 07/06/2022 2024317422 SIBYALA ROJA CANARA BANK(508532)
324 Obulavaripalle AP-11-044-017-012/110129
() 		0211044000NRG23240520220768343 25/05/2022 Sivashankar 0211044WL0032147 Sivashankar 00078 CNRB0013209 1498 1498 Processed 07/06/2022 2024317374 SIVASHANKAR CHITTIPIREDDY ICICI BANK LTD(508534)
325 Obulavaripalle AP-11-044-017-012/110131
() 		0211044000NRG23240520220768345 25/05/2022 divya 0211044WL0032147 divya 00078 CNRB0013209 749 749 Processed 07/06/2022 2024317184 DIVYA KUMBA CANARA BANK(508532)
326 Obulavaripalle AP-11-044-017-012/110132
() 		0211044000NRG23240520220768346 25/05/2022 gangamma 0211044WL0032147 gangamma 00078 CNRB0013209 1498 1498 Processed 07/06/2022 2024317477 CHITTIPIREDDY GANGAM MA CANARA BANK(508532)
327 Obulavaripalle AP-11-044-017-012/150001
() 		0211044000NRG23240520220767965 25/05/2022 Sarada 0211044WL0032138 Sarada 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317189 SARADA PUTIKA ICICI BANK LTD(508534)
328 Obulavaripalle AP-11-044-017-012/150003
() 		0211044000NRG23240520220767966 25/05/2022 Shobha 0211044WL0032138 Shobha 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317363 SHOBHA TALARI ICICI BANK LTD(508534)
329 Obulavaripalle AP-11-044-017-012/150004
() 		0211044000NRG23240520220767967 25/05/2022 Lakshmumma 0211044WL0032138 Lakshmumma 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317442 LAKSHMUMMA TALARI ICICI BANK LTD(508534)
330 Obulavaripalle AP-11-044-017-012/150005
() 		0211044000NRG23240520220767968 25/05/2022 Ramasubbamma 0211044WL0032138 Ramasubbamma 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317415 DARLA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Obulavaripalle AP-11-044-017-012/150007
() 		0211044000NRG23240520220767970 25/05/2022 Ranemma 0211044WL0032138 Ranemma 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317362 RANEMMA GOSIPATALA ICICI BANK LTD(508534)
332 Obulavaripalle AP-11-044-017-012/150025
() 		0211044000NRG23240520220767972 25/05/2022 Himabindu 0211044WL0032138 Himabindu 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317441 HIMABINDU GOSIPATALA ICICI BANK LTD(508534)
333 Obulavaripalle AP-11-044-017-012/150026
() 		0211044000NRG23240520220767973 25/05/2022 Santamma 0211044WL0032138 Santamma 00078 CNRB0013209 1521 1521 Processed 07/06/2022 2024317382 KORAMUTLA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 271758 271758
334 Obulavaripalle AP-11-044-008-006/050068
() 		0211044000NRG23240520220767296 25/05/2022 Dhanamma 0211044WL0032129 Dhanamma 00078 CNRB0013218 1153 1153 Processed 07/06/2022 2024317205 MRS DHANAMMA KONDURU STATE BANK OF INDIA(508548)
335 Obulavaripalle AP-11-044-008-006/050230
() 		0211044000NRG23240520220767322 25/05/2022 Chenchuramaiah 0211044WL0032129 Chenchuramaiah 00078 CNRB0013218 1384 1384 Processed 07/06/2022 2024317199 CHENCHURAMAIAH VEMANA CANARA BANK(508532)
336 Obulavaripalle AP-11-044-008-006/060147
() 		0211044000NRG23240520220767347 25/05/2022 sushela 0211044WL0032129 sushela 00078 CNRB0013218 1384 1384 Processed 07/06/2022 2024317327 KANKANAMPATI SUSHILA CANARA BANK(508532)
337 Obulavaripalle AP-11-044-013-009/010137
() 		0211044000NRG23250520220775805 25/05/2022 gandhamma 0211044WL0032374 gandhamma 00078 CNRB0013218 1203 1203 Processed 07/06/2022 2024317197 GANDHIMMA ANNEPU CANARA BANK(508532)
338 Obulavaripalle AP-11-044-013-009/010165
() 		0211044000NRG23250520220775808 25/05/2022 Chenchaiah 0211044WL0032374 Chenchaiah 00078 CNRB0013218 1203 1203 Processed 07/06/2022 2024317215 CHENCHAIAH YELISETTI CANARA BANK(508532)
339 Obulavaripalle AP-11-044-013-009/010165
() 		0211044000NRG23250520220775807 25/05/2022 Nagamma 0211044WL0032374 Nagamma 00078 CNRB0013218 1203 1203 Processed 07/06/2022 2024317216 YELISETTI NAGAMMA ICICI BANK LTD(508534)
340 Obulavaripalle AP-11-044-013-009/010175
() 		0211044000NRG23250520220775810 25/05/2022 venkatamma 0211044WL0032374 venkatamma 00078 CNRB0013218 1203 1203 Processed 07/06/2022 2024317221 SIMGAMALA VEMKATAMMA ICICI BANK LTD(508534)
341 Obulavaripalle AP-11-044-013-009/010176
() 		0211044000NRG23250520220775811 25/05/2022 chenchamma 0211044WL0032374 chenchamma 00078 CNRB0013218 1203 1203 Processed 07/06/2022 2024317202 CHENCHAMMA ELISETTY CANARA BANK(508532)
342 Obulavaripalle AP-11-044-013-009/030029
() 		0211044000NRG23250520220775820 25/05/2022 Ratnamma 0211044WL0032374 Ratnamma 00078 CNRB0013218 1203 1203 Processed 07/06/2022 2024317200 ANNEPU RATNAMMA CANARA BANK(508532)
343 Obulavaripalle AP-11-044-013-009/030069
() 		0211044000NRG23250520220775823 25/05/2022 bharathi 0211044WL0032374 bharathi 00078 CNRB0013218 1203 1203 Processed 07/06/2022 2024317206 MR BHARATHI DHARANI STATE BANK OF INDIA(508548)
344 Obulavaripalle AP-11-044-013-009/030073
() 		0211044000NRG23250520220775824 25/05/2022 venkatalakshmma 0211044WL0032374 venkatalakshmma 00078 CNRB0013218 1203 1203 Processed 07/06/2022 2024317214 VENKATALAKSHUMMA AMUDALA CANARA BANK(508532)
345 Obulavaripalle AP-11-044-013-009/030077
() 		0211044000NRG23250520220775826 25/05/2022 jayamma 0211044WL0032374 jayamma 00078 CNRB0013218 1203 1203 Processed 07/06/2022 2024317201 JAYAMMA AMUDALA CANARA BANK(508532)
346 Obulavaripalle AP-11-044-013-009/030078
() 		0211044000NRG23250520220775827 25/05/2022 subbamma 0211044WL0032374 subbamma 00078 CNRB0013218 1203 1203 Processed 07/06/2022 2024317222 KATARE SUBBAMMA CANARA BANK(508532)
347 Obulavaripalle AP-11-044-013-009/030091
() 		0211044000NRG23250520220775830 25/05/2022 sudhamani 0211044WL0032374 sudhamani 00078 CNRB0013218 1203 1203 Processed 07/06/2022 2024317198 SUDHAMANI KADIYALA CANARA BANK(508532)
348 Obulavaripalle AP-11-044-013-009/030116
() 		0211044000NRG23250520220775841 25/05/2022 chinna ramaiah 0211044WL0032374 chinna ramaiah 00078 CNRB0013218 1203 1203 Processed 07/06/2022 2024317203 ELICHETTY CHINNA RAMAIAH STATE BANK OF INDIA(508548)
349 Obulavaripalle AP-11-044-013-009/080012
() 		0211044000NRG23240520220769219 25/05/2022 Tirupalaiah 0211044WL0032182 Tirupalaiah 00078 CNRB0013218 1252 1252 Processed 07/06/2022 2024317196 D TIRUPALAIAH CANARA BANK(508532)
350 Obulavaripalle AP-11-044-014-012/010393
() 		0211044000NRG23240520220767907 25/05/2022 Maheswari 0211044WL0032138 Maheswari 00078 CNRB0013218 1521 1521 Processed 07/06/2022 2024317219 RANGARAJU MAHESWARI CANARA BANK(508532)
351 Obulavaripalle AP-11-044-014-012/100025
() 		0211044000NRG23240520220767908 25/05/2022 Subbalakshumma 0211044WL0032138 Subbalakshumma 00078 CNRB0013218 1521 1521 Processed 07/06/2022 2024317218 SUBBALAKSHMI ENUGULA CANARA BANK(508532)
352 Obulavaripalle AP-11-044-014-012/100037
() 		0211044000NRG23240520220767909 25/05/2022 Lakshmi Devi 0211044WL0032138 Lakshmi Devi 00078 CNRB0013218 1521 1521 Processed 07/06/2022 2024317207 LAKSHMI DEVI DAKSHIRAJU CANARA BANK(508532)
353 Obulavaripalle AP-11-044-014-012/100043
() 		0211044000NRG23240520220767910 25/05/2022 Rajamma 0211044WL0032138 Rajamma 00078 CNRB0013218 1521 1521 Processed 07/06/2022 2024317204 RAJEMMA GUDURU CANARA BANK(508532)
354 Obulavaripalle AP-11-044-014-012/100054
() 		0211044000NRG23240520220767912 25/05/2022 Narasamma 0211044WL0032138 Narasamma 00078 CNRB0013218 1521 1521 Processed 07/06/2022 2024317217 Mrs NARASAMMA RANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Obulavaripalle AP-11-044-014-012/100069
() 		0211044000NRG23240520220767914 25/05/2022 Prameela 0211044WL0032138 Prameela 00078 CNRB0013218 1521 1521 Processed 07/06/2022 2024317210 PRAMEELA SALAVA CANARA BANK(508532)
356 Obulavaripalle AP-11-044-014-012/100074
() 		0211044000NRG23240520220767915 25/05/2022 Padmavatamma 0211044WL0032138 Padmavatamma 00078 CNRB0013218 1521 1521 Processed 07/06/2022 2024317212 PADAMAVATHAMMA DAKSHIRAJU CANARA BANK(508532)
357 Obulavaripalle AP-11-044-014-012/100075
() 		0211044000NRG23240520220767916 25/05/2022 Chamandi 0211044WL0032138 Chamandi 00078 CNRB0013218 1521 1521 Processed 07/06/2022 2024317213 Mrs CHAMUNDI DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Obulavaripalle AP-11-044-014-012/100101
() 		0211044000NRG23240520220767917 25/05/2022 Narasamma 0211044WL0032138 Narasamma 00078 CNRB0013218 1521 1521 Processed 07/06/2022 2024317209 D NARASAMMA D SHEKAR RAJU CANARA BANK(508532)
359 Obulavaripalle AP-11-044-014-012/100102
() 		0211044000NRG23240520220767918 25/05/2022 Lakshmidevi 0211044WL0032138 Lakshmidevi 00078 CNRB0013218 1521 1521 Processed 07/06/2022 2024317211 P LAKSHMI DEVI P PRABKHAR RAJU CANARA BANK(508532)
360 Obulavaripalle AP-11-044-014-012/100125
() 		0211044000NRG23240520220767919 25/05/2022 Rukpinamma 0211044WL0032138 Rukpinamma 00078 CNRB0013218 1521 1521 Processed 07/06/2022 2024317220 RUPPINAMMA POLLEPALLI CANARA BANK(508532)
361 Obulavaripalle AP-11-044-014-012/100141
() 		0211044000NRG23240520220767921 25/05/2022 Mani Raju 0211044WL0032138 Mani Raju 00078 CNRB0013218 1521 1521 Processed 07/06/2022 2024317208 Mr MANI RAJU SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Obulavaripalle AP-11-044-014-012/100225
() 		0211044000NRG23240520220767924 25/05/2022 yaswanth kumar 0211044WL0032138 yaswanth kumar 00078 CNRB0013218 1521 1521 Processed 07/06/2022 2024317223 ENUGULA YASWANTH KUMAR RAJU UNION BANK OF INDIA(508500)
SubTotal 39382 39382
363 Obulavaripalle AP-11-044-007-006/030177
() 		0211044000NRG23240520220765988 25/05/2022 Vignitha 0211044WL0032092 Vignitha 00177 IOBA0003158 1345 1345 Processed 07/06/2022 2024317304 GADIKOTA VIGNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1345 1345
364 Obulavaripalle AP-11-044-007-006/030019
() 		0211044000NRG23240520220765977 25/05/2022 Srinivasulu 0211044WL0032092 Srinivasulu 00415 SBIN0001459 1345 1345 Processed 07/06/2022 2024317295 MR SREENIVASULU THALLAPAKA STATE BANK OF INDIA(508548)
365 Obulavaripalle AP-11-044-007-006/030024
() 		0211044000NRG23240520220765978 25/05/2022 Vaasu 0211044WL0032092 Vaasu 00415 SBIN0001459 1345 1345 Processed 07/06/2022 2024317296 MR VASU MANDAPATI STATE BANK OF INDIA(508548)
366 Obulavaripalle AP-11-044-007-006/030033
() 		0211044000NRG23240520220765980 25/05/2022 Rangaraju 0211044WL0032092 Rangaraju 00415 SBIN0001459 1345 1345 Processed 07/06/2022 2024317596 MR RANGARAJU KEERTHIPATI STATE BANK OF INDIA(508548)
367 Obulavaripalle AP-11-044-007-006/160054
() 		0211044000NRG23240520220765991 25/05/2022 maraiah 0211044WL0032092 maraiah 00415 SBIN0001459 1345 1345 Processed 07/06/2022 2024317550 PEYYALA MARAIAH UNION BANK OF INDIA(508500)
368 Obulavaripalle AP-11-044-008-006/050021
() 		0211044000NRG23240520220767294 25/05/2022 Chalapati 0211044WL0032129 Chalapati 00415 SBIN0001459 923 923 Processed 07/06/2022 2024317249 MR CHALAPATHI KUNCHAM STATE BANK OF INDIA(508548)
369 Obulavaripalle AP-11-044-008-006/050213
() 		0211044000NRG23240520220767311 25/05/2022 Rani 0211044WL0032129 Rani 00415 SBIN0001459 692 692 Processed 07/06/2022 2024317234 MRS RANI SANNAPANENI STATE BANK OF INDIA(508548)
370 Obulavaripalle AP-11-044-008-006/060131
() 		0211044000NRG23240520220771196 25/05/2022 Saavitramma 0211044WL0032205 Saavitramma 00415 SBIN0001459 1360 1360 Processed 07/06/2022 2024317251 Mrs SAMBAIAHGARI SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Obulavaripalle AP-11-044-008-006/060163
() 		0211044000NRG23240520220771203 25/05/2022 Radha 0211044WL0032205 Radha 00415 SBIN0001459 1133 1133 Processed 07/06/2022 2024317285 Mrs Ummadi Setty Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Obulavaripalle AP-11-044-010-006/080028
() 		0211044000NRG23240520220766004 25/05/2022 Ramanayya 0211044WL0032092 Ramanayya 00415 SBIN0001459 1345 1345 Processed 07/06/2022 2024317580 BEDUDURI RAMANAIAH UNION BANK OF INDIA(508500)
373 Obulavaripalle AP-11-044-010-006/080032
() 		0211044000NRG23240520220766007 25/05/2022 Subbaramayya 0211044WL0032092 Subbaramayya 00415 SBIN0001459 1345 1345 Processed 07/06/2022 2024317236 SUBBARAMAYYA BEDADURI ICICI BANK LTD(508534)
374 Obulavaripalle AP-11-044-010-006/080039
() 		0211044000NRG23240520220766010 25/05/2022 Subbaramayya 0211044WL0032092 Subbaramayya 00415 SBIN0001459 1345 1345 Processed 07/06/2022 2024317489 MR SUBBARAMAIAH BEDUDHURI STATE BANK OF INDIA(508548)
375 Obulavaripalle AP-11-044-010-006/080041
() 		0211044000NRG23240520220766014 25/05/2022 Srenivasulu 0211044WL0032092 Srenivasulu 00415 SBIN0001459 1345 1345 Processed 07/06/2022 2024317490 MR SRINIVASULU JETTY STATE BANK OF INDIA(508548)
376 Obulavaripalle AP-11-044-010-006/100069
() 		0211044000NRG23240520220766056 25/05/2022 Maneiah 0211044WL0032092 Maneiah 00415 SBIN0001459 1345 1345 Processed 07/06/2022 2024317244 MANEIAH BAINENI ICICI BANK LTD(508534)
377 Obulavaripalle AP-11-044-010-006/100190
() 		0211044000NRG23240520220766069 25/05/2022 Narasimhulu 0211044WL0032092 Narasimhulu 00415 SBIN0001459 1345 1345 Processed 07/06/2022 2024317229 Mr Soudavaram Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Obulavaripalle AP-11-044-013-009/030118
() 		0211044000NRG23250520220775842 25/05/2022 subbarayudu 0211044WL0032374 subbarayudu 00415 SBIN0001459 1203 1203 Processed 07/06/2022 2024317243 AMUDALA SUBBARAYUDU STATE BANK OF INDIA(508548)
379 Obulavaripalle AP-11-044-014-012/100045
() 		0211044000NRG23240520220767911 25/05/2022 Kishore 0211044WL0032138 Kishore 00415 SBIN0001459 1521 1521 Processed 07/06/2022 2024317486 MR KISHORE DAKSHIRAJU STATE BANK OF INDIA(508548)
380 Obulavaripalle AP-11-044-014-012/100067
() 		0211044000NRG23240520220767913 25/05/2022 Ramaraju 0211044WL0032138 Ramaraju 00415 SBIN0001459 1521 1521 Processed 07/06/2022 2024317246 RAMARAJU E ICICI BANK LTD(508534)
381 Obulavaripalle AP-11-044-015-010/010003
() 		0211044000NRG23240520220767809 25/05/2022 Narasimhulu 0211044WL0032135 Narasimhulu 00415 SBIN0001459 1207 1207 Processed 07/06/2022 2024317293 Mr Gundala Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Obulavaripalle AP-11-044-017-012/020177
() 		0211044000NRG23240520220769118 25/05/2022 Thellaiah 0211044WL0032178 Thellaiah 00415 SBIN0001459 1580 1580 Processed 07/06/2022 2024317242 BODANAPU TELAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Obulavaripalle AP-11-044-017-012/020277
() 		0211044000NRG23240520220769791 25/05/2022 Saraswathi 0211044WL0032189 Saraswathi 00415 SBIN0001459 1468 1468 Processed 07/06/2022 2024317300 GURRAM KONDA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Obulavaripalle AP-11-044-017-012/020363
() 		0211044000NRG23240520220769805 25/05/2022 Subbarayudu 0211044WL0032189 Subbarayudu 00415 SBIN0001459 1468 1468 Processed 07/06/2022 2024317485 SUBBARAYUDU PATTI ICICI BANK LTD(508534)
385 Obulavaripalle AP-11-044-017-012/020375
() 		0211044000NRG23240520220768904 25/05/2022 Chinna Siddaiah 0211044WL0032168 Chinna Siddaiah 00415 SBIN0001459 1135 1135 Processed 07/06/2022 2024317253 SUNKESULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 Obulavaripalle AP-11-044-017-012/020393
() 		0211044000NRG23240520220769813 25/05/2022 Masthan Bee 0211044WL0032189 Masthan Bee 00415 SBIN0001459 734 734 Processed 07/06/2022 2024317252 SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
387 Obulavaripalle AP-11-044-017-012/020408
() 		0211044000NRG23240520220769815 25/05/2022 Subhan Bee 0211044WL0032189 Subhan Bee 00415 SBIN0001459 1468 1468 Processed 07/06/2022 2024317290 SUBHAN BEE SUNKESULA CANARA BANK(508532)
388 Obulavaripalle AP-11-044-017-012/020622
() 		0211044000NRG23240520220769820 25/05/2022 changamma 0211044WL0032189 changamma 00415 SBIN0001459 1468 1468 Processed 07/06/2022 2024317306 GURRAM KONDA CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Obulavaripalle AP-11-044-017-012/020701
() 		0211044000NRG23240520220769125 25/05/2022 Ramana 0211044WL0032178 Ramana 00415 SBIN0001459 1580 1580 Rejected 07/06/2022 2024317284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Obulavaripalle AP-11-044-017-012/020773
() 		0211044000NRG23240520220769844 25/05/2022 Ajima 0211044WL0032189 Ajima 00415 SBIN0001459 1468 1468 Processed 07/06/2022 2024317502 GUNDLURU AJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Obulavaripalle AP-11-044-017-012/030032
() 		0211044000NRG23240520220768783 25/05/2022 Venkataiah 0211044WL0032161 Venkataiah 00415 SBIN0001459 1437 1437 Processed 07/06/2022 2024317254 VENKATAIAH ICICI BANK LTD(508534)
392 Obulavaripalle AP-11-044-017-012/030130
() 		0211044000NRG23240520220768819 25/05/2022 Rama Chandraiah 0211044WL0032161 Rama Chandraiah 00415 SBIN0001459 1437 1437 Rejected 07/06/2022 2024317245 invalid Bank Identifier
393 Obulavaripalle AP-11-044-017-012/030143
() 		0211044000NRG23240520220768823 25/05/2022 Swapna 0211044WL0032161 Swapna 00415 SBIN0001459 1437 1437 Processed 07/06/2022 2024317288 MRS BANDARU SWAPNA STATE BANK OF INDIA(508548)
394 Obulavaripalle AP-11-044-017-012/040028
() 		0211044000NRG23240520220768593 25/05/2022 K.subbanna 0211044WL0032151 K.subbanna 00415 SBIN0001459 1480 1480 Processed 07/06/2022 2024317248 VENKATA SUBBAIAH KOLLA CANARA BANK(508532)
395 Obulavaripalle AP-11-044-017-012/040030
() 		0211044000NRG23240520220768596 25/05/2022 Gangama 0211044WL0032151 Gangama 00415 SBIN0001459 1480 1480 Processed 07/06/2022 2024317250 GANGAMA PULLAGUNTA ICICI BANK LTD(508534)
396 Obulavaripalle AP-11-044-017-012/040045
() 		0211044000NRG23240520220768605 25/05/2022 Sreenivasulu 0211044WL0032151 Sreenivasulu 00415 SBIN0001459 987 987 Processed 07/06/2022 2024317294 MR SRINIVASULU PULLAGANTI STATE BANK OF INDIA(508548)
397 Obulavaripalle AP-11-044-017-012/040062
() 		0211044000NRG23240520220768613 25/05/2022 Subbamma 0211044WL0032151 Subbamma 00415 SBIN0001459 1233 1233 Processed 07/06/2022 2024317255 SUBBAMMA AVULAKUNTA ICICI BANK LTD(508534)
398 Obulavaripalle AP-11-044-017-012/070014
() 		0211044000NRG23240520220767937 25/05/2022 Lalithamma 0211044WL0032138 Lalithamma 00415 SBIN0001459 1521 1521 Processed 07/06/2022 2024317481 MRS LALITHAMMA TUMMADI STATE BANK OF INDIA(508548)
399 Obulavaripalle AP-11-044-017-012/110032
() 		0211044000NRG23240520220767943 25/05/2022 Sarojamma 0211044WL0032138 Sarojamma 00415 SBIN0001459 1268 1268 Processed 07/06/2022 2024317231 MRS PULA SAROJAMMA STATE BANK OF INDIA(508548)
400 Obulavaripalle AP-11-044-017-012/110044
() 		0211044000NRG23240520220767950 25/05/2022 Ramachandra 0211044WL0032138 Ramachandra 00415 SBIN0001459 1014 1014 Processed 07/06/2022 2024317247 RAMACHANDRA GUDURU ICICI BANK LTD(508534)
401 Obulavaripalle AP-11-044-017-012/110114
() 		0211044000NRG23240520220767963 25/05/2022 eswaramma 0211044WL0032138 eswaramma 00415 SBIN0001459 1521 1521 Processed 07/06/2022 2024317194 MS AMUDALU ESWARAMMA STATE BANK OF INDIA(508548)
402 Obulavaripalle AP-11-044-017-012/110130
() 		0211044000NRG23240520220768344 25/05/2022 Penchalaiah 0211044WL0032147 Penchalaiah 00415 SBIN0001459 1498 1498 Processed 07/06/2022 2024317297 PENCHALAIAH OBILI ICICI BANK LTD(508534)
SubTotal 51692 51692
403 Obulavaripalle AP-11-044-008-006/050013
() 		0211044000NRG23240520220767293 25/05/2022 Murali 0211044WL0032129 Murali 00415 SBIN0001805 1384 1384 Processed 07/06/2022 2024317291 Mr VEMANA MURALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Obulavaripalle AP-11-044-008-006/050185
() 		0211044000NRG23240520220767301 25/05/2022 thulasamma 0211044WL0032129 thulasamma 00415 SBIN0001805 1384 1384 Processed 07/06/2022 2024317567 SAVANA THULASAMMA ICICI BANK LTD(508534)
405 Obulavaripalle AP-11-044-008-006/050196
() 		0211044000NRG23240520220767304 25/05/2022 Dhavaleswari 0211044WL0032129 Dhavaleswari 00415 SBIN0001805 1384 1384 Processed 07/06/2022 2024317566 MRS DHAVALESWARI KODURU STATE BANK OF INDIA(508548)
406 Obulavaripalle AP-11-044-008-006/050230
() 		0211044000NRG23240520220767321 25/05/2022 VIJAYAMMA 0211044WL0032129 VIJAYAMMA 00415 SBIN0001805 1384 1384 Processed 07/06/2022 2024317575 MRS VIJAYAMMA VEMANA STATE BANK OF INDIA(508548)
407 Obulavaripalle AP-11-044-008-006/060150
() 		0211044000NRG23240520220767348 25/05/2022 indiramma 0211044WL0032129 indiramma 00415 SBIN0001805 1384 1384 Processed 07/06/2022 2024317522 MRS INDIRAMMA NAGINENI STATE BANK OF INDIA(508548)
SubTotal 6920 6920
408 Obulavaripalle AP-11-044-005-005/040153
() 		0211044000NRG23240520220764490 25/05/2022 prameelamma 0211044WL0032057 prameelamma 00415 SBIN0003880 1282 1282 Processed 07/06/2022 2024317267 KASTURI PRAMILAMMA STATE BANK OF INDIA(508548)
409 Obulavaripalle AP-11-044-010-006/100003
() 		0211044000NRG23240520220766026 25/05/2022 Narasimhulu 0211044WL0032092 Narasimhulu 00415 SBIN0003880 1345 1345 Processed 07/06/2022 2024317233 NARASIMHULU MEKALA ICICI BANK LTD(508534)
SubTotal 2627 2627
410 Obulavaripalle AP-11-044-007-006/030144
() 		0211044000NRG23240520220765983 25/05/2022 Jhansi Lakshmi 0211044WL0032092 Jhansi Lakshmi 00415 SBIN0011120 1345 1345 Processed 07/06/2022 2024317292 KEERTHIPATI JHANSI LAKSHIMI UNION BANK OF INDIA(508500)
411 Obulavaripalle AP-11-044-008-006/050032
() 		0211044000NRG23240520220767295 25/05/2022 Subbanna 0211044WL0032129 Subbanna 00415 SBIN0011120 1153 1153 Processed 07/06/2022 2024317302 MR SUBBAIAH AVULAKUNTA STATE BANK OF INDIA(508548)
412 Obulavaripalle AP-11-044-008-006/050211
() 		0211044000NRG23240520220767309 25/05/2022 Venkatasubbamma 0211044WL0032129 Venkatasubbamma 00415 SBIN0011120 692 692 Processed 07/06/2022 2024317226 MS VEMANA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
413 Obulavaripalle AP-11-044-008-006/050235
() 		0211044000NRG23240520220767325 25/05/2022 NAGAIAH 0211044WL0032129 NAGAIAH 00415 SBIN0011120 1384 1384 Processed 07/06/2022 2024317239 Mr nagaiah ragi ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Obulavaripalle AP-11-044-008-006/050243
() 		0211044000NRG23240520220767330 25/05/2022 SARITHA 0211044WL0032129 SARITHA 00415 SBIN0011120 1384 1384 Processed 07/06/2022 2024317602 MRS SARITHA KUNCHAM STATE BANK OF INDIA(508548)
415 Obulavaripalle AP-11-044-008-006/050247
() 		0211044000NRG23240520220767334 25/05/2022 Jayamma 0211044WL0032129 Jayamma 00415 SBIN0011120 1384 1384 Processed 07/06/2022 2024317574 MRS JAYAMMA GANGAVARAM STATE BANK OF INDIA(508548)
416 Obulavaripalle AP-11-044-008-006/060039
() 		0211044000NRG23240520220771171 25/05/2022 Lakshminarasamma 0211044WL0032205 Lakshminarasamma 00415 SBIN0011120 1133 1133 Processed 07/06/2022 2024317238 Mrs NAGISETTY LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Obulavaripalle AP-11-044-008-006/060087
() 		0211044000NRG23240520220771193 25/05/2022 Subba Lakshumma 0211044WL0032205 Subba Lakshumma 00415 SBIN0011120 680 680 Processed 07/06/2022 2024317240 MRS SUBBALAKSHUMMA BALAIAHGARI STATE BANK OF INDIA(508548)
418 Obulavaripalle AP-11-044-008-006/060129
() 		0211044000NRG23240520220771195 25/05/2022 Changalrayudu 0211044WL0032205 Changalrayudu 00415 SBIN0011120 1360 1360 Processed 07/06/2022 2024317552 CHANGALRAYUDU ALAM ICICI BANK LTD(508534)
419 Obulavaripalle AP-11-044-008-006/110009
() 		0211044000NRG23240520220771214 25/05/2022 Sreenivasulu 0211044WL0032205 Sreenivasulu 00415 SBIN0011120 1360 1360 Processed 07/06/2022 2024317227 MR SREENUVASULU BHODI STATE BANK OF INDIA(508548)
420 Obulavaripalle AP-11-044-008-006/110023
() 		0211044000NRG23240520220771217 25/05/2022 Munemma 0211044WL0032205 Munemma 00415 SBIN0011120 1360 1360 Processed 07/06/2022 2024317230 Mrs KALAVA MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Obulavaripalle AP-11-044-008-006/110023
() 		0211044000NRG23240520220771216 25/05/2022 Subramanyam 0211044WL0032205 Subramanyam 00415 SBIN0011120 1360 1360 Processed 07/06/2022 2024317224 MR SUBRAMANYAM KALAVA STATE BANK OF INDIA(508548)
422 Obulavaripalle AP-11-044-008-006/110024
() 		0211044000NRG23240520220767349 25/05/2022 Gopalamma 0211044WL0032129 Gopalamma 00415 SBIN0011120 1360 1360 Processed 07/06/2022 2024317228 GOPALAMMA KALAVA ICICI BANK LTD(508534)
423 Obulavaripalle AP-11-044-010-006/100186
() 		0211044000NRG23240520220766067 25/05/2022 Changamma 0211044WL0032092 Changamma 00415 SBIN0011120 1345 1345 Processed 07/06/2022 2024317521 MRS CHENGAMMA BYNENI STATE BANK OF INDIA(508548)
424 Obulavaripalle AP-11-044-015-010/010022
() 		0211044000NRG23240520220767812 25/05/2022 Gangamma 0211044WL0032135 Gangamma 00415 SBIN0011120 1207 1207 Processed 07/06/2022 2024317299 MRS GANGAMMA GADDE STATE BANK OF INDIA(508548)
425 Obulavaripalle AP-11-044-015-010/010041
() 		0211044000NRG23240520220767813 25/05/2022 Lakshumma 0211044WL0032135 Lakshumma 00415 SBIN0011120 1006 1006 Processed 07/06/2022 2024317301 LAKSHUMMA ICICI BANK LTD(508534)
426 Obulavaripalle AP-11-044-015-010/010046
() 		0211044000NRG23240520220767816 25/05/2022 Gowri 0211044WL0032135 Gowri 00415 SBIN0011120 1207 1207 Rejected 07/06/2022 2024317493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 Obulavaripalle AP-11-044-015-010/010054
() 		0211044000NRG23240520220767818 25/05/2022 Lakshmidevi 0211044WL0032135 Lakshmidevi 00415 SBIN0011120 1207 1207 Processed 07/06/2022 2024317483 Mrs LAKSHMIDEVI CHITVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Obulavaripalle AP-11-044-015-010/010057
() 		0211044000NRG23240520220767819 25/05/2022 Neelavati 0211044WL0032135 Neelavati 00415 SBIN0011120 1207 1207 Processed 07/06/2022 2024317482 NEELAVATI ICICI BANK LTD(508534)
429 Obulavaripalle AP-11-044-015-010/010058
() 		0211044000NRG23240520220767820 25/05/2022 Penchalamma 0211044WL0032135 Penchalamma 00415 SBIN0011120 1207 1207 Processed 07/06/2022 2024317484 MS REDDYPAKA PENCHALAMMA STATE BANK OF INDIA(508548)
430 Obulavaripalle AP-11-044-015-010/010063
() 		0211044000NRG23240520220767822 25/05/2022 Penchalayya 0211044WL0032135 Penchalayya 00415 SBIN0011120 1207 1207 Processed 07/06/2022 2024317287 Mr Chitvel Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Obulavaripalle AP-11-044-017-012/020734
() 		0211044000NRG23240520220769835 25/05/2022 Abdul kareem 0211044WL0032189 Abdul kareem 00415 SBIN0011120 1468 1468 Processed 07/06/2022 2024317235 MR SHAIK ABDUL KAREEM STATE BANK OF INDIA(508548)
432 Obulavaripalle AP-11-044-017-012/020741
() 		0211044000NRG23240520220769839 25/05/2022 bhasker 0211044WL0032189 bhasker 00415 SBIN0011120 1468 1468 Processed 07/06/2022 2024317237 BANDARU BHASKER INDIA POST PAYMENTS BANK LIMITED(508528)
433 Obulavaripalle AP-11-044-017-012/030020
() 		0211044000NRG23240520220768778 25/05/2022 Salamma 0211044WL0032161 Salamma 00415 SBIN0011120 1437 1437 Processed 07/06/2022 2024317488 SALAMMA S ICICI BANK LTD(508534)
434 Obulavaripalle AP-11-044-017-012/040004
() 		0211044000NRG23240520220768575 25/05/2022 Narasamma 0211044WL0032151 Narasamma 00415 SBIN0011120 740 740 Processed 07/06/2022 2024317303 NARASAMMA ICICI BANK LTD(508534)
435 Obulavaripalle AP-11-044-017-012/040005
() 		0211044000NRG23240520220768576 25/05/2022 Ramachandraiah 0211044WL0032151 Ramachandraiah 00415 SBIN0011120 1480 1480 Processed 07/06/2022 2024317506 POLI RAMA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Obulavaripalle AP-11-044-017-012/040011
() 		0211044000NRG23240520220768578 25/05/2022 Ramaiah 0211044WL0032151 Ramaiah 00415 SBIN0011120 1480 1480 Processed 07/06/2022 2024317286 AYYAGARLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Obulavaripalle AP-11-044-017-012/040015
() 		0211044000NRG23240520220768581 25/05/2022 Nagamunemma 0211044WL0032151 Nagamunemma 00415 SBIN0011120 1480 1480 Processed 07/06/2022 2024317520 KOTAKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Obulavaripalle AP-11-044-017-012/040017
() 		0211044000NRG23240520220768582 25/05/2022 Gangaiah 0211044WL0032151 Gangaiah 00415 SBIN0011120 1233 1233 Processed 07/06/2022 2024317526 KOTAKONDA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
439 Obulavaripalle AP-11-044-017-012/040018
() 		0211044000NRG23240520220768584 25/05/2022 Rajamma 0211044WL0032151 Rajamma 00415 SBIN0011120 987 987 Processed 07/06/2022 2024317480 TURAKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Obulavaripalle AP-11-044-017-012/040020
() 		0211044000NRG23240520220768585 25/05/2022 Kuncham Venkata lakshumma 0211044WL0032151 Kuncham Venkata lakshumma 00415 SBIN0011120 1480 1480 Processed 07/06/2022 2024317195 MR VENKATA LAKSHUMMA KUNCHAM STATE BANK OF INDIA(508548)
441 Obulavaripalle AP-11-044-017-012/040023
() 		0211044000NRG23240520220768589 25/05/2022 ganesh 0211044WL0032151 ganesh 00415 SBIN0011120 987 987 Processed 07/06/2022 2024317307 PULLAGANTI GANESH UNION BANK OF INDIA(508500)
442 Obulavaripalle AP-11-044-017-012/040025
() 		0211044000NRG23240520220768591 25/05/2022 Siddamma 0211044WL0032151 Siddamma 00415 SBIN0011120 1480 1480 Processed 07/06/2022 2024317479 MRS SIDDAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
443 Obulavaripalle AP-11-044-017-012/040028
() 		0211044000NRG23240520220768594 25/05/2022 Venkatasubbamma 0211044WL0032151 Venkatasubbamma 00415 SBIN0011120 1233 1233 Processed 07/06/2022 2024317555 MS KOLLA SUBBAMMA STATE BANK OF INDIA(508548)
444 Obulavaripalle AP-11-044-017-012/040037
() 		0211044000NRG23240520220768598 25/05/2022 Jayamma 0211044WL0032151 Jayamma 00415 SBIN0011120 1480 1480 Processed 07/06/2022 2024317225 JAYAMMA PULLAGUNTA ICICI BANK LTD(508534)
445 Obulavaripalle AP-11-044-017-012/040057
() 		0211044000NRG23240520220768609 25/05/2022 Subbamma 0211044WL0032151 Subbamma 00415 SBIN0011120 1233 1233 Processed 07/06/2022 2024317570 SUBBAMMA KOTAKONDA ICICI BANK LTD(508534)
446 Obulavaripalle AP-11-044-017-012/040075
() 		0211044000NRG23240520220768615 25/05/2022 Siddaiah 0211044WL0032151 Siddaiah 00415 SBIN0011120 740 740 Processed 07/06/2022 2024317487 ERUGURI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 Obulavaripalle AP-11-044-017-012/040131
() 		0211044000NRG23240520220768617 25/05/2022 Eswaraiah 0211044WL0032151 Eswaraiah 00415 SBIN0011120 1480 1480 Processed 07/06/2022 2024317298 MR ESWARAIAH KOLLA STATE BANK OF INDIA(508548)
448 Obulavaripalle AP-11-044-017-012/040131
() 		0211044000NRG23240520220768618 25/05/2022 Kalavati 0211044WL0032151 Kalavati 00415 SBIN0011120 1480 1480 Processed 07/06/2022 2024317508 MRS KALAVATHI KOLLA STATE BANK OF INDIA(508548)
449 Obulavaripalle AP-11-044-017-012/040138
() 		0211044000NRG23240520220768620 25/05/2022 maheswari 0211044WL0032151 maheswari 00415 SBIN0011120 1233 1233 Processed 07/06/2022 2024317232 MRS MAHESWARI MADANAPALLI STATE BANK OF INDIA(508548)
450 Obulavaripalle AP-11-044-017-012/040144
() 		0211044000NRG23240520220768622 25/05/2022 siva mani 0211044WL0032151 siva mani 00415 SBIN0011120 1480 1480 Processed 07/06/2022 2024317305 MR SIVAMANI PULLAGANTI STATE BANK OF INDIA(508548)
451 Obulavaripalle AP-11-044-017-012/040147
() 		0211044000NRG23240520220768624 25/05/2022 anasuya 0211044WL0032151 anasuya 00415 SBIN0011120 1480 1480 Processed 07/06/2022 2024317491 MS MADANAPALLI ANASUYA STATE BANK OF INDIA(508548)
452 Obulavaripalle AP-11-044-017-012/040148
() 		0211044000NRG23240520220768625 25/05/2022 subramanyam 0211044WL0032151 subramanyam 00415 SBIN0011120 1480 1480 Processed 07/06/2022 2024317516 MR PULLAGANTI SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 54587 54587
453 Obulavaripalle AP-11-044-008-006/050251
() 		0211044000NRG23240520220767337 25/05/2022 NARAYANA 0211044WL0032129 NARAYANA 00415 SBIN0017802 1384 1384 Processed 07/06/2022 2024317576 NARAYANA B CANARA BANK(508532)
454 Obulavaripalle AP-11-044-010-006/080096
() 		0211044000NRG23240520220766023 25/05/2022 nikhi 0211044WL0032092 nikhi 00415 SBIN0017802 1345 1345 Processed 07/06/2022 2024317517 MR SINGANAMALA NIKHIL STATE BANK OF INDIA(508548)
455 Obulavaripalle AP-11-044-017-012/020683
() 		0211044000NRG23240520220769826 25/05/2022 Papabee 0211044WL0032189 Papabee 00415 SBIN0017802 1468 1468 Processed 07/06/2022 2024317599 SHAIK PAPABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4197 4197
456 Obulavaripalle AP-11-044-017-012/020309
() 		0211044000NRG23240520220768902 25/05/2022 Bavakka 0211044WL0032168 Bavakka 00415 SBIN0021169 908 908 Processed 07/06/2022 2024317492 BAVAKKA SUKESULA ICICI BANK LTD(508534)
457 Obulavaripalle AP-11-044-017-012/040029
() 		0211044000NRG23240520220768595 25/05/2022 Venkata Subbamma 0211044WL0032151 Venkata Subbamma 00415 SBIN0021169 987 987 Processed 07/06/2022 2024317510 MRS SUJATHA KOLLA STATE BANK OF INDIA(508548)
458 Obulavaripalle AP-11-044-017-012/110031
() 		0211044000NRG23240520220767941 25/05/2022 Mohan 0211044WL0032138 Mohan 00415 SBIN0021169 1268 1268 Processed 07/06/2022 2024317603 MR GUDURU MOHAN STATE BANK OF INDIA(508548)
SubTotal 3163 3163
459 Obulavaripalle AP-11-044-007-006/030094
() 		0211044000NRG23240520220765982 25/05/2022 Vijaya Varma Raaju 0211044WL0032092 Vijaya Varma Raaju 00468 UBIN0561631 1345 1345 Processed 07/06/2022 2024317531 C VIJAYAVARMA UNION BANK OF INDIA(508500)
460 Obulavaripalle AP-11-044-007-006/030156
() 		0211044000NRG23240520220765984 25/05/2022 sumathi 0211044WL0032092 sumathi 00468 UBIN0561631 1345 1345 Processed 07/06/2022 2024317533 C SUMATHI UNION BANK OF INDIA(508500)
461 Obulavaripalle AP-11-044-007-006/160054
() 		0211044000NRG23240520220765992 25/05/2022 madhuri 0211044WL0032092 madhuri 00468 UBIN0561631 1345 1345 Processed 07/06/2022 2024317551 PEYYALA MADHURI UNION BANK OF INDIA(508500)
462 Obulavaripalle AP-11-044-010-006/080028
() 		0211044000NRG23240520220766005 25/05/2022 Venkatasubbamma 0211044WL0032092 Venkatasubbamma 00468 UBIN0561631 1345 1345 Processed 07/06/2022 2024317582 BEDUDURI VENKATASUBBAMMA UNION BANK OF INDIA(508500)
463 Obulavaripalle AP-11-044-017-012/030150
() 		0211044000NRG23240520220768825 25/05/2022 manikanta 0211044WL0032161 manikanta 00468 UBIN0561631 718 718 Processed 07/06/2022 2024317504 SUNKARA MANIKANTA UNION BANK OF INDIA(508500)
SubTotal 6098 6098
464 Obulavaripalle AP-11-044-017-012/040071
() 		0211044000NRG23240520220768614 25/05/2022 chandra kala 0211044WL0032151 chandra kala 00468 UBIN0804801 987 987 Processed 07/06/2022 2024317241 POLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 987 987
465 Obulavaripalle AP-11-044-007-006/030177
() 		0211044000NRG23240520220765987 25/05/2022 Mohan 0211044WL0032092 Mohan 00468 UBIN0810991 1345 1345 Processed 07/06/2022 2024317263 GADIKOTA MOHAN UNION BANK OF INDIA(508500)
466 Obulavaripalle AP-11-044-010-006/080008
() 		0211044000NRG23240520220765997 25/05/2022 Mahesh 0211044WL0032092 Mahesh 00468 UBIN0810991 1345 1345 Processed 07/06/2022 2024317264 BINENI MAHESH UNION BANK OF INDIA(508500)
467 Obulavaripalle AP-11-044-010-006/100166
() 		0211044000NRG23240520220766062 25/05/2022 vinay 0211044WL0032092 vinay 00468 UBIN0810991 1345 1345 Processed 07/06/2022 2024317265 REVURI VINAY UNION BANK OF INDIA(508500)
468 Obulavaripalle AP-11-044-017-012/020424
() 		0211044000NRG23240520220768770 25/05/2022 Naaraayana 0211044WL0032161 Naaraayana 00468 UBIN0810991 1437 1437 Processed 07/06/2022 2024317258 NAARAAYANA BANDARU ICICI BANK LTD(508534)
469 Obulavaripalle AP-11-044-017-012/020717
() 		0211044000NRG23240520220768771 25/05/2022 nageswaramma 0211044WL0032161 nageswaramma 00468 UBIN0810991 1437 1437 Processed 07/06/2022 2024317260 B NAGESWARAMMA UNION BANK OF INDIA(508500)
470 Obulavaripalle AP-11-044-017-012/030012
() 		0211044000NRG23240520220768775 25/05/2022 Narasamma 0211044WL0032161 Narasamma 00468 UBIN0810991 958 958 Processed 07/06/2022 2024317256 JOGINENI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Obulavaripalle AP-11-044-017-012/030041
() 		0211044000NRG23240520220768788 25/05/2022 laksmi devi 0211044WL0032161 laksmi devi 00468 UBIN0810991 1437 1437 Processed 07/06/2022 2024317262 MACHA LAKSHMI DEVI UNION BANK OF INDIA(508500)
472 Obulavaripalle AP-11-044-017-012/150005
() 		0211044000NRG23240520220767969 25/05/2022 Narayana 0211044WL0032138 Narayana 00468 UBIN0810991 1521 1521 Processed 07/06/2022 2024317257 DARLA NARAYANA UNION BANK OF INDIA(508500)
473 Obulavaripalle AP-11-044-017-012/150012
() 		0211044000NRG23240520220767971 25/05/2022 Vasanta 0211044WL0032138 Vasanta 00468 UBIN0810991 1521 1521 Processed 07/06/2022 2024317259 MODI VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12346 12346
474 Obulavaripalle AP-11-044-014-012/100125
() 		0211044000NRG23240520220767920 25/05/2022 Siva kumar 0211044WL0032138 Siva kumar 00468 UBIN0813958 1521 1521 Processed 07/06/2022 2024317261 POLLEPALLI SIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1521 1521
475 Obulavaripalle AP-11-044-017-012/020010
() 		0211044000NRG23240520220767926 25/05/2022 Kannayya 0211044WL0032138 Kannayya 00468 UBIN0823040 1521 1521 Processed 07/06/2022 2024317289 NARASAIAH T ICICI BANK LTD(508534)
SubTotal 1521 1521
Total 633687 633687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_250522APB_FTO_61524 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 12415
2 Obulavaripalle AP0211044_250522APB_FTO_61524 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 2564
3 Obulavaripalle AP0211044_250522APB_FTO_61524 Andhra Pragathi Grameena Bank APGB0002117 KODUR 40420
4 Obulavaripalle AP0211044_250522APB_FTO_61524 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 1384
5 Obulavaripalle AP0211044_250522APB_FTO_61524 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 65332
6 Obulavaripalle AP0211044_250522APB_FTO_61524 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 1207
7 Obulavaripalle AP0211044_250522APB_FTO_61524 Bank of Baroda BARB0KODURX KODUR 1480
8 Obulavaripalle AP0211044_250522APB_FTO_61524 Bank of Baroda BARB0RAJAMP Rajampeta 1360
9 Obulavaripalle AP0211044_250522APB_FTO_61524 Canara Bank CNRB0013197 PULLAMPET 1207
10 Obulavaripalle AP0211044_250522APB_FTO_61524 Canara Bank CNRB0013200 KODUR KADAPA DIST 46594
11 Obulavaripalle AP0211044_250522APB_FTO_61524 Canara Bank CNRB0013204 RAJAMPET II 1580
12 Obulavaripalle AP0211044_250522APB_FTO_61524 Canara Bank CNRB0013209 Y KOTA 271758
13 Obulavaripalle AP0211044_250522APB_FTO_61524 Canara Bank CNRB0013218 MUKKAVARIPALLI 39382
14 Obulavaripalle AP0211044_250522APB_FTO_61524 INDIAN OVERSEAS BANK IOBA0003158 VENKATAGIRI 1345
15 Obulavaripalle AP0211044_250522APB_FTO_61524 STATE BANK OF INDIA SBIN0001459 KODUR 51692
16 Obulavaripalle AP0211044_250522APB_FTO_61524 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 6920
17 Obulavaripalle AP0211044_250522APB_FTO_61524 STATE BANK OF INDIA SBIN0003880 CHITVEL 2627
18 Obulavaripalle AP0211044_250522APB_FTO_61524 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 54587
19 Obulavaripalle AP0211044_250522APB_FTO_61524 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 4197
20 Obulavaripalle AP0211044_250522APB_FTO_61524 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 3163
21 Obulavaripalle AP0211044_250522APB_FTO_61524 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 6098
22 Obulavaripalle AP0211044_250522APB_FTO_61524 UNION BANK OF INDIA UBIN0804801 RAJAMPET 987
23 Obulavaripalle AP0211044_250522APB_FTO_61524 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 12346
24 Obulavaripalle AP0211044_250522APB_FTO_61524 UNION BANK OF INDIA UBIN0813958 KODURU 1521
25 Obulavaripalle AP0211044_250522APB_FTO_61524 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1521

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