Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:25 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_130722APB_FTO_134286
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-11-044-005-005/010105
() 		0211044000NRG23130720221633479 13/07/2022 Yanadamma 0211044WL0069074 Yanadamma 00019 APGB0002018 1036 1036 Processed 29/07/2022 3405047402 YANADAMMA NAGIRANI ICICI BANK LTD(508534)
2 Obulavaripalle AP-11-044-014-012/100059
() 		0211044000NRG23130720221635258 13/07/2022 Lakshmi 0211044WL0069206 Lakshmi 00019 APGB0002018 1537 1537 Processed 29/07/2022 3405047401 MRS GUDURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
3 Obulavaripalle AP-11-044-014-012/100233
() 		0211044000NRG23130720221635333 13/07/2022 rani 0211044WL0069206 rani 00019 APGB0002018 1537 1537 Processed 29/07/2022 3405047400 Mrs Guduru Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/020070
() 		0211044000NRG23130720221632149 13/07/2022 venkata lakashamma 0211044WL0069009 venkata lakashamma 00019 APGB0002018 1566 1566 Processed 29/07/2022 3405047817 Mrs ANTIMETI VENKATALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-015-010/020073
() 		0211044000NRG23130720221632151 13/07/2022 subbamma 0211044WL0069009 subbamma 00019 APGB0002018 1566 1566 Processed 29/07/2022 3405047819 Mrs ANJIMETI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-015-010/020074
() 		0211044000NRG23130720221632153 13/07/2022 shantamm 0211044WL0069009 shantamm 00019 APGB0002018 1566 1566 Processed 29/07/2022 3405047821 Mrs Anjimeti Santha ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-015-010/020082
() 		0211044000NRG23130720221632155 13/07/2022 gurramma 0211044WL0069009 gurramma 00019 APGB0002018 1566 1566 Processed 29/07/2022 3405047818 Mrs ANJIMATI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-015-010/020083
() 		0211044000NRG23130720221632156 13/07/2022 manjula 0211044WL0069009 manjula 00019 APGB0002018 1566 1566 Processed 29/07/2022 3405047403 Mrs Anjumeti Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11940 11940
9 Obulavaripalle AP-11-044-005-005/010038
() 		0211044000NRG23130720221633462 13/07/2022 Venkata Subbamma 0211044WL0069074 Venkata Subbamma 00019 APGB0002087 1036 1036 Processed 29/07/2022 3405047714 Mrs VENKATALAKSHUMMA YALAKARIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-005-005/010043
() 		0211044000NRG23130720221633464 13/07/2022 Gangamma 0211044WL0069074 Gangamma 00019 APGB0002087 829 829 Processed 29/07/2022 3405047736 Mrs GANGAMMA YALLAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-005-005/010046
() 		0211044000NRG23130720221633465 13/07/2022 Lakshumamma 0211044WL0069074 Lakshumamma 00019 APGB0002087 1036 1036 Processed 29/07/2022 3405047713 Mrs Yalakacharla Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-005-005/010055
() 		0211044000NRG23130720221633466 13/07/2022 Venkata Narasamma 0211044WL0069074 Venkata Narasamma 00019 APGB0002087 1036 1036 Processed 29/07/2022 3405047737 VENKATA NARASAMMA ICICI BANK LTD(508534)
13 Obulavaripalle AP-11-044-005-005/010064
() 		0211044000NRG23130720221633468 13/07/2022 Vasantamma 0211044WL0069074 Vasantamma 00019 APGB0002087 1036 1036 Processed 29/07/2022 3405047768 Mrs VASANTHAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-005-005/010067
() 		0211044000NRG23130720221633469 13/07/2022 Sujatha 0211044WL0069074 Sujatha 00019 APGB0002087 829 829 Processed 29/07/2022 3405047774 Mrs SUJATHA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-005-005/010104
() 		0211044000NRG23130720221633478 13/07/2022 Ramasubbamma 0211044WL0069074 Ramasubbamma 00019 APGB0002087 1036 1036 Processed 29/07/2022 3405047743 Mrs RAMASUBBAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-005-005/010132
() 		0211044000NRG23130720221633481 13/07/2022 Sampurna 0211044WL0069074 Sampurna 00019 APGB0002087 622 622 Processed 29/07/2022 3405047727 SAMPURNA ICICI BANK LTD(508534)
17 Obulavaripalle AP-11-044-005-005/010140
() 		0211044000NRG23130720221633483 13/07/2022 sarojamma 0211044WL0069074 sarojamma 00019 APGB0002087 1036 1036 Processed 29/07/2022 3405047741 Mrs Golla Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-005-005/010155
() 		0211044000NRG23130720221633486 13/07/2022 Lakshmumma 0211044WL0069074 Lakshmumma 00019 APGB0002087 1036 1036 Processed 29/07/2022 3405047732 Mrs LAKSHUMMA SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-005-005/010158
() 		0211044000NRG23130720221633487 13/07/2022 Mangamma 0211044WL0069074 Mangamma 00019 APGB0002087 1036 1036 Processed 29/07/2022 3405047404 Mrs Ganne Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-005-005/010251
() 		0211044000NRG23130720221633491 13/07/2022 Rajamma 0211044WL0069074 Rajamma 00019 APGB0002087 829 829 Processed 29/07/2022 3405047733 Mrs RAJAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-005-005/010286
() 		0211044000NRG23130720221633495 13/07/2022 venkatasubbamma 0211044WL0069074 venkatasubbamma 00019 APGB0002087 1036 1036 Processed 29/07/2022 3405047726 MRS VENKATA SUBBAMMA VALASA STATE BANK OF INDIA(508548)
22 Obulavaripalle AP-11-044-005-005/040018
() 		0211044000NRG23130720221633503 13/07/2022 Ramasubbamma 0211044WL0069074 Ramasubbamma 00019 APGB0002087 1036 1036 Processed 29/07/2022 3405047718 RAMASUBBAMMA BATTALA ICICI BANK LTD(508534)
23 Obulavaripalle AP-11-044-005-005/040111
() 		0211044000NRG23130720221633506 13/07/2022 Veerayya 0211044WL0069074 Veerayya 00019 APGB0002087 829 829 Processed 29/07/2022 3405047716 Mr VERAIAH SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-005-005/040151
() 		0211044000NRG23130720221633507 13/07/2022 subbalakshamma 0211044WL0069074 subbalakshamma 00019 APGB0002087 1036 1036 Processed 29/07/2022 3405047742 Mrs bongatavula subhalakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15334 15334
25 Obulavaripalle AP-11-044-011-007/020048
() 		0211044000NRG23130720221636180 13/07/2022 Vemkata Subbamma 0211044WL0069307 Vemkata Subbamma 00019 APGB0002135 1530 1530 Processed 29/07/2022 3405047395 Mrs VENKATA SUBBAMMA KAMPA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-012-008/010217
() 		0211044000NRG23130720221630870 13/07/2022 Chinnakka 0211044WL0068943 Chinnakka 00019 APGB0002135 682 682 Processed 29/07/2022 3405047397 CHINNAKKA KATTI CANARA BANK(508532)
27 Obulavaripalle AP-11-044-012-008/010235
() 		0211044000NRG23130720221630874 13/07/2022 Prabhavatamma 0211044WL0068943 Prabhavatamma 00019 APGB0002135 853 853 Processed 29/07/2022 3405047398 PRABHAVATAMMA DASARI ICICI BANK LTD(508534)
28 Obulavaripalle AP-11-044-012-008/010698
() 		0211044000NRG23130720221630898 13/07/2022 lakshmi 0211044WL0068943 lakshmi 00019 APGB0002135 853 853 Processed 29/07/2022 3405047784 Mrs DIYYALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-012-008/040067
() 		0211044000NRG23130720221630913 13/07/2022 lalitha 0211044WL0068943 lalitha 00019 APGB0002135 1023 1023 Processed 29/07/2022 3405047810 LALITHA DASARI CANARA BANK(508532)
30 Obulavaripalle AP-11-044-012-008/040082
() 		0211044000NRG23130720221630921 13/07/2022 subbamma 0211044WL0068943 subbamma 00019 APGB0002135 853 853 Processed 29/07/2022 3405047399 Mrs SUBBAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5794 5794
31 Obulavaripalle AP-11-044-012-008/010217
() 		0211044000NRG23130720221630869 13/07/2022 Chanteiah 0211044WL0068943 Chanteiah 00019 APGB0002168 1194 1194 Processed 29/07/2022 3405047771 Mr Katthi Santaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-012-008/010235
() 		0211044000NRG23130720221630873 13/07/2022 Jayaramaiah 0211044WL0068943 Jayaramaiah 00019 APGB0002168 853 853 Processed 29/07/2022 3405047785 Mr Dasari Jayaramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-012-008/010239
() 		0211044000NRG23130720221630876 13/07/2022 Rajeswari 0211044WL0068943 Rajeswari 00019 APGB0002168 853 853 Processed 29/07/2022 3405047780 SAGALA RAAJESWARI ICICI BANK LTD(508534)
34 Obulavaripalle AP-11-044-012-008/010241
() 		0211044000NRG23130720221630877 13/07/2022 Narasamma 0211044WL0068943 Narasamma 00019 APGB0002168 682 682 Processed 29/07/2022 3405047762 Mrs NARASAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-012-008/010244
() 		0211044000NRG23130720221630878 13/07/2022 Venkataramaiah 0211044WL0068943 Venkataramaiah 00019 APGB0002168 1023 1023 Processed 29/07/2022 3405047406 Mr Minuku Venkata Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-012-008/010247
() 		0211044000NRG23130720221630881 13/07/2022 harikreshna 0211044WL0068943 harikreshna 00019 APGB0002168 1023 1023 Processed 29/07/2022 3405047772 Mr Settipalli Hari Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-012-008/010267
() 		0211044000NRG23130720221630884 13/07/2022 Mangamma 0211044WL0068943 Mangamma 00019 APGB0002168 512 512 Processed 29/07/2022 3405047396 ANUMPALLI MAMGAMMA ICICI BANK LTD(508534)
38 Obulavaripalle AP-11-044-012-008/010270
() 		0211044000NRG23130720221630886 13/07/2022 Parvatamma 0211044WL0068943 Parvatamma 00019 APGB0002168 1023 1023 Processed 29/07/2022 3405047770 PARVATAMMA PASUPULETI ICICI BANK LTD(508534)
39 Obulavaripalle AP-11-044-012-008/010279
() 		0211044000NRG23130720221630890 13/07/2022 Jayamma 0211044WL0068943 Jayamma 00019 APGB0002168 341 341 Processed 29/07/2022 3405047763 Mrs Showdavaram Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-012-008/010283
() 		0211044000NRG23130720221630891 13/07/2022 Vijayamma 0211044WL0068943 Vijayamma 00019 APGB0002168 1240 1240 Processed 29/07/2022 3405047764 MODI VIJAYAMMA INDIAN OVERSEAS BANK(508541)
41 Obulavaripalle AP-11-044-012-008/010539
() 		0211044000NRG23130720221630895 13/07/2022 Eswaramma 0211044WL0068943 Eswaramma 00019 APGB0002168 1240 1240 Processed 29/07/2022 3405047740 Mrs BEEDAM CHINNA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-012-008/010681
() 		0211044000NRG23130720221630896 13/07/2022 sujatha 0211044WL0068943 sujatha 00019 APGB0002168 853 853 Processed 29/07/2022 3405047811 Mrs Mukkara Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-012-008/010688
() 		0211044000NRG23130720221630897 13/07/2022 changaiah 0211044WL0068943 changaiah 00019 APGB0002168 1194 1194 Processed 29/07/2022 3405047823 Mr SUREPALLI CHENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-012-008/010698
() 		0211044000NRG23130720221630899 13/07/2022 venkata ramana 0211044WL0068943 venkata ramana 00019 APGB0002168 853 853 Processed 29/07/2022 3405047812 Mr Diyyala Venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-012-008/030002
() 		0211044000NRG23130720221631039 13/07/2022 Krishna Reddy 0211044WL0068947 Krishna Reddy 00019 APGB0002168 1256 1256 Processed 29/07/2022 3405047759 Mr KRISHNA REDDY POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-012-008/040024
() 		0211044000NRG23130720221630904 13/07/2022 Deepa 0211044WL0068943 Deepa 00019 APGB0002168 1240 1240 Processed 29/07/2022 3405047724 DEEPA ONTIMITTA ICICI BANK LTD(508534)
47 Obulavaripalle AP-11-044-012-008/040025
() 		0211044000NRG23130720221630905 13/07/2022 Venkata Subbamma 0211044WL0068943 Venkata Subbamma 00019 APGB0002168 1194 1194 Processed 29/07/2022 3405047777 Mrs VENKATA SUBBAMMA SETTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-012-008/040027
() 		0211044000NRG23130720221630906 13/07/2022 Narasamma 0211044WL0068943 Narasamma 00019 APGB0002168 1194 1194 Processed 29/07/2022 3405047734 Mrs Ontimitta Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-012-008/040041
() 		0211044000NRG23130720221630908 13/07/2022 Padmavati 0211044WL0068943 Padmavati 00019 APGB0002168 1240 1240 Processed 29/07/2022 3405047739 Mrs PADMAVATHI MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-012-008/040061
() 		0211044000NRG23130720221630911 13/07/2022 narasimhulu 0211044WL0068943 narasimhulu 00019 APGB0002168 853 853 Processed 29/07/2022 3405047808 Mr NARASIMHULU MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-012-008/040063
() 		0211044000NRG23130720221630912 13/07/2022 ramakrishna 0211044WL0068943 ramakrishna 00019 APGB0002168 853 853 Processed 29/07/2022 3405047769 Mr RAMAKRISHNA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-012-008/040068
() 		0211044000NRG23130720221630915 13/07/2022 shankaramma 0211044WL0068943 shankaramma 00019 APGB0002168 1023 1023 Processed 29/07/2022 3405047809 Mrs SANKARAMMA GONDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-012-008/040075
() 		0211044000NRG23130720221630918 13/07/2022 pasupuleti siddamma 0211044WL0068943 pasupuleti siddamma 00019 APGB0002168 171 171 Processed 29/07/2022 3405047782 Mrs Supuleti Siddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-012-008/040080
() 		0211044000NRG23130720221630920 13/07/2022 subbamma 0211044WL0068943 subbamma 00019 APGB0002168 682 682 Processed 29/07/2022 3405047779 Mrs SUBBAMMA REDDIPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-012-008/040085
() 		0211044000NRG23130720221630922 13/07/2022 uma maheswari 0211044WL0068943 uma maheswari 00019 APGB0002168 512 512 Processed 29/07/2022 3405047781 Mrs UMA MAHESWARI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-012-008/040086
() 		0211044000NRG23130720221630923 13/07/2022 mounika 0211044WL0068943 mounika 00019 APGB0002168 1194 1194 Processed 29/07/2022 3405047725 Mrs Vontimitta Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-012-008/040087
() 		0211044000NRG23130720221630924 13/07/2022 vijaya lakshmi 0211044WL0068943 vijaya lakshmi 00019 APGB0002168 1240 1240 Processed 29/07/2022 3405047723 Miss VIJAYA LAKSHMI SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-012-008/040093
() 		0211044000NRG23130720221630925 13/07/2022 Yellamma 0211044WL0068943 Yellamma 00019 APGB0002168 853 853 Processed 29/07/2022 3405047783 Mrs YALLAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-012-008/040105
() 		0211044000NRG23130720221630927 13/07/2022 Rathnamma 0211044WL0068943 Rathnamma 00019 APGB0002168 682 682 Processed 29/07/2022 3405047405 Mrs Modi Ratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-012-008/040110
() 		0211044000NRG23130720221630928 13/07/2022 penchalaiah 0211044WL0068943 penchalaiah 00019 APGB0002168 1194 1194 Processed 29/07/2022 3405047786 SUREPALLI ICICI BANK LTD(508534)
61 Obulavaripalle AP-11-044-012-008/040111
() 		0211044000NRG23130720221630929 13/07/2022 Chinnakka 0211044WL0068943 Chinnakka 00019 APGB0002168 853 853 Processed 29/07/2022 3405047820 MINUKU CHINNAKKA ICICI BANK LTD(508534)
SubTotal 29118 29118
62 Obulavaripalle AP-11-044-014-012/010420
() 		0211044000NRG23130720221635224 13/07/2022 mani raju 0211044WL0069206 mani raju 00019 APGB0002192 1537 1537 Processed 29/07/2022 3405047807 MANIRAJU RAMRAJU CANARA BANK(508532)
SubTotal 1537 1537
63 Obulavaripalle AP-11-044-015-010/020090
() 		0211044000NRG23130720221632157 13/07/2022 Gurramma 0211044WL0069009 Gurramma 00019 APGB0002196 1566 1566 Processed 29/07/2022 3405047822 Mrs GURRAMMA GAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1566 1566
64 Obulavaripalle AP-11-044-012-008/010239
() 		0211044000NRG23130720221630875 13/07/2022 Suresh 0211044WL0068943 Suresh 00045 BARB0KODURX 853 853 Processed 29/07/2022 3405047778 SAGILI SURESH BANK OF BARODA(606985)
SubTotal 853 853
65 Obulavaripalle AP-11-044-005-005/010076
() 		0211044000NRG23130720221633472 13/07/2022 Subbanarasamma 0211044WL0069074 Subbanarasamma 00078 CNRB0013200 622 622 Processed 29/07/2022 3405047426 Mrs koppala subba narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-005-005/010083
() 		0211044000NRG23130720221633475 13/07/2022 Sugunamma 0211044WL0069074 Sugunamma 00078 CNRB0013200 1036 1036 Processed 29/07/2022 3405047429 SUGUNAMMA RAMPA CANARA BANK(508532)
67 Obulavaripalle AP-11-044-005-005/010128
() 		0211044000NRG23130720221633480 13/07/2022 Dhanamma 0211044WL0069074 Dhanamma 00078 CNRB0013200 1036 1036 Processed 29/07/2022 3405047424 NANDYALA DHANAMMA CANARA BANK(508532)
68 Obulavaripalle AP-11-044-005-005/010136
() 		0211044000NRG23130720221633482 13/07/2022 Reddamma 0211044WL0069074 Reddamma 00078 CNRB0013200 415 415 Processed 29/07/2022 3405047425 Mrs REDDAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-005-005/010252
() 		0211044000NRG23130720221633492 13/07/2022 Ramakrishna 0211044WL0069074 Ramakrishna 00078 CNRB0013200 1036 1036 Processed 29/07/2022 3405047430 RAMAKRISHNA PRASAD MALLIBOINA CANARA BANK(508532)
70 Obulavaripalle AP-11-044-005-005/020021
() 		0211044000NRG23130720221633499 13/07/2022 Eswaraiah 0211044WL0069074 Eswaraiah 00078 CNRB0013200 415 415 Processed 29/07/2022 3405047428 KOPPALA ESWARAIAH CANARA BANK(508532)
SubTotal 4560 4560
71 Obulavaripalle AP-11-044-005-005/040158
() 		0211044000NRG23130720221633508 13/07/2022 yanadiah 0211044WL0069074 yanadiah 00078 CNRB0013204 1036 1036 Processed 29/07/2022 3405047431 YANADI THAMMISETTI CANARA BANK(508532)
SubTotal 1036 1036
72 Obulavaripalle AP-11-044-014-012/100016
() 		0211044000NRG23130720221635234 13/07/2022 Subbaramraju 0211044WL0069206 Subbaramraju 00078 CNRB0013209 1537 1537 Processed 29/07/2022 3405047457 UPPALAPTI SUBBARAMARAJU CANARA BANK(508532)
73 Obulavaripalle AP-11-044-014-012/100063
() 		0211044000NRG23130720221635260 13/07/2022 Vasanta 0211044WL0069206 Vasanta 00078 CNRB0013209 1537 1537 Processed 29/07/2022 3405047551 MRS DHAKSHI RAJU VASANTHA STATE BANK OF INDIA(508548)
74 Obulavaripalle AP-11-044-014-012/100083
() 		0211044000NRG23130720221635275 13/07/2022 Anajalamma 0211044WL0069206 Anajalamma 00078 CNRB0013209 1537 1537 Processed 29/07/2022 3405047554 ANJANAMMA DAKSHARAJU CANARA BANK(508532)
75 Obulavaripalle AP-11-044-014-012/100110
() 		0211044000NRG23130720221635295 13/07/2022 Venkataraju 0211044WL0069206 Venkataraju 00078 CNRB0013209 1537 1537 Processed 29/07/2022 3405047453 R VENKATARAJU CANARA BANK(508532)
76 Obulavaripalle AP-11-044-014-012/100123
() 		0211044000NRG23130720221635304 13/07/2022 Nirmala 0211044WL0069206 Nirmala 00078 CNRB0013209 1537 1537 Processed 29/07/2022 3405047601 NIRMALA RANGARAJU ICICI BANK LTD(508534)
77 Obulavaripalle AP-11-044-014-012/100208
() 		0211044000NRG23130720221635326 13/07/2022 manjula 0211044WL0069206 manjula 00078 CNRB0013209 1537 1537 Processed 29/07/2022 3405047550 POLEPALLI MANJULA CANARA BANK(508532)
78 Obulavaripalle AP-11-044-014-012/100209
() 		0211044000NRG23130720221635327 13/07/2022 Mallika 0211044WL0069206 Mallika 00078 CNRB0013209 1537 1537 Processed 29/07/2022 3405047519 MALLIKA ENUGULA CANARA BANK(508532)
79 Obulavaripalle AP-11-044-018-013/010001
() 		0211044000NRG23130720221635012 13/07/2022 Jayamma 0211044WL0069191 Jayamma 00078 CNRB0013209 771 771 Processed 29/07/2022 3405047530 SUBRAMANYAM BALISETTY ICICI BANK LTD(508534)
80 Obulavaripalle AP-11-044-018-013/010003
() 		0211044000NRG23130720221631692 13/07/2022 Subramanyam 0211044WL0068973 Subramanyam 00078 CNRB0013209 854 854 Processed 29/07/2022 3405047499 SUBRAMANAYAM ANKIPALLI CANARA BANK(508532)
81 Obulavaripalle AP-11-044-018-013/010004
() 		0211044000NRG23130720221631672 13/07/2022 Kumari 0211044WL0068971 Kumari 00078 CNRB0013209 1181 1181 Processed 29/07/2022 3405047493 KUMARI AVULA CANARA BANK(508532)
82 Obulavaripalle AP-11-044-018-013/010007
() 		0211044000NRG23130720221631693 13/07/2022 Anatamma 0211044WL0068973 Anatamma 00078 CNRB0013209 854 854 Processed 29/07/2022 3405047548 ANANTHAMMA ANKIPALLI CANARA BANK(508532)
83 Obulavaripalle AP-11-044-018-013/010011
() 		0211044000NRG23130720221631793 13/07/2022 Venkataiah 0211044WL0068982 Venkataiah 00078 CNRB0013209 554 554 Processed 29/07/2022 3405047543 VENKATAIAH CHIRLA ICICI BANK LTD(508534)
84 Obulavaripalle AP-11-044-018-013/010012
() 		0211044000NRG23130720221631681 13/07/2022 Chinnakka 0211044WL0068972 Chinnakka 00078 CNRB0013209 992 992 Processed 29/07/2022 3405047462 CHINNAKKA PATAM ICICI BANK LTD(508534)
85 Obulavaripalle AP-11-044-018-013/010014
() 		0211044000NRG23130720221631682 13/07/2022 Chinnamma 0211044WL0068972 Chinnamma 00078 CNRB0013209 992 992 Processed 29/07/2022 3405047525 CHINNAMMI YARRA CANARA BANK(508532)
86 Obulavaripalle AP-11-044-018-013/010015
() 		0211044000NRG23130720221631683 13/07/2022 Reddeiah 0211044WL0068972 Reddeiah 00078 CNRB0013209 794 794 Processed 29/07/2022 3405047487 REDDAIAH YERRA CANARA BANK(508532)
87 Obulavaripalle AP-11-044-018-013/010015
() 		0211044000NRG23130720221631684 13/07/2022 venkata subbamma 0211044WL0068972 venkata subbamma 00078 CNRB0013209 992 992 Processed 29/07/2022 3405047475 VENKATASUBBAMMA YERRA CANARA BANK(508532)
88 Obulavaripalle AP-11-044-018-013/010017
() 		0211044000NRG23130720221631685 13/07/2022 Venkata Subbamma 0211044WL0068972 Venkata Subbamma 00078 CNRB0013209 992 992 Processed 29/07/2022 3405047624 VENKATASUBBAMMA YARRA CANARA BANK(508532)
89 Obulavaripalle AP-11-044-018-013/010020
() 		0211044000NRG23130720221631686 13/07/2022 Venkatamma 0211044WL0068972 Venkatamma 00078 CNRB0013209 992 992 Processed 29/07/2022 3405047582 YERRA VENKATAMMA CANARA BANK(508532)
90 Obulavaripalle AP-11-044-018-013/010027
() 		0211044000NRG23130720221635013 13/07/2022 Gangamma 0211044WL0069192 Gangamma 00078 CNRB0013209 771 771 Processed 29/07/2022 3405047482 GANGAMMA YADDALA ICICI BANK LTD(508534)
91 Obulavaripalle AP-11-044-018-013/010044
() 		0211044000NRG23130720221631619 13/07/2022 Savitri 0211044WL0068966 Savitri 00078 CNRB0013209 1190 1190 Processed 29/07/2022 3405047535 SAVITHRI CHAVVAKULA CANARA BANK(508532)
92 Obulavaripalle AP-11-044-018-013/010053
() 		0211044000NRG23130720221631915 13/07/2022 lakshamma 0211044WL0068989 lakshamma 00078 CNRB0013209 1360 1360 Processed 29/07/2022 3405047560 KONDATI LAKSHUMMA ICICI BANK LTD(508534)
93 Obulavaripalle AP-11-044-018-013/010054
() 		0211044000NRG23130720221631620 13/07/2022 Vasantamma 0211044WL0068966 Vasantamma 00078 CNRB0013209 991 991 Processed 29/07/2022 3405047619 VASANTHAMMA CHAVAKULA CANARA BANK(508532)
94 Obulavaripalle AP-11-044-018-013/010063
() 		0211044000NRG23130720221631905 13/07/2022 Narasimhulu 0211044WL0068988 Narasimhulu 00078 CNRB0013209 664 664 Processed 29/07/2022 3405047441 NARASIMHULU UPPUTOLLA ICICI BANK LTD(508534)
95 Obulavaripalle AP-11-044-018-013/010067
() 		0211044000NRG23130720221631906 13/07/2022 Changamma 0211044WL0068988 Changamma 00078 CNRB0013209 664 664 Processed 29/07/2022 3405047591 CHANGAMMA CHITTE ICICI BANK LTD(508534)
96 Obulavaripalle AP-11-044-018-013/010080
() 		0211044000NRG23130720221635008 13/07/2022 Lata 0211044WL0069188 Lata 00078 CNRB0013209 771 771 Processed 29/07/2022 3405047552 LATA KONDETI ICICI BANK LTD(508534)
97 Obulavaripalle AP-11-044-018-013/010081
() 		0211044000NRG23130720221631802 13/07/2022 Nagarajamma 0211044WL0068983 Nagarajamma 00078 CNRB0013209 1164 1164 Processed 29/07/2022 3405047528 NAGARAJAMMA KONKALA CANARA BANK(508532)
98 Obulavaripalle AP-11-044-018-013/010096
() 		0211044000NRG23130720221631712 13/07/2022 nagalakshamma 0211044WL0068976 nagalakshamma 00078 CNRB0013209 1378 1378 Processed 29/07/2022 3405047564 BANDARU NAGALAKSHUMM CANARA BANK(508532)
99 Obulavaripalle AP-11-044-018-013/010106
() 		0211044000NRG23130720221631783 13/07/2022 Adilakshmi 0211044WL0068981 Adilakshmi 00078 CNRB0013209 650 650 Processed 29/07/2022 3405047492 ADILAKSHMI BEEGALA CANARA BANK(508532)
100 Obulavaripalle AP-11-044-018-013/010106
() 		0211044000NRG23130720221631782 13/07/2022 Subramanyam 0211044WL0068981 Subramanyam 00078 CNRB0013209 1083 1083 Processed 29/07/2022 3405047634 SUBRAMANYAM BIGALA ICICI BANK LTD(508534)
101 Obulavaripalle AP-11-044-018-013/010112
() 		0211044000NRG23130720221631673 13/07/2022 Maraiah 0211044WL0068971 Maraiah 00078 CNRB0013209 984 984 Processed 29/07/2022 3405047443 MARAIAH ANIMETI ICICI BANK LTD(508534)
102 Obulavaripalle AP-11-044-018-013/010128
() 		0211044000NRG23130720221631659 13/07/2022 Lakshmidevi 0211044WL0068970 Lakshmidevi 00078 CNRB0013209 1131 1131 Processed 29/07/2022 3405047563 LAKSHMIDEVI MALLAM ICICI BANK LTD(508534)
103 Obulavaripalle AP-11-044-018-013/010129
() 		0211044000NRG23130720221631907 13/07/2022 Yanadhamma 0211044WL0068988 Yanadhamma 00078 CNRB0013209 996 996 Processed 29/07/2022 3405047452 YANADHAMMA NALLAMSETTY ICICI BANK LTD(508534)
104 Obulavaripalle AP-11-044-018-013/010132
() 		0211044000NRG23130720221631897 13/07/2022 Lakshumma 0211044WL0068987 Lakshumma 00078 CNRB0013209 235 235 Processed 29/07/2022 3405047632 LAKSHUMMA KODI CANARA BANK(508532)
105 Obulavaripalle AP-11-044-018-013/010136
() 		0211044000NRG23130720221631660 13/07/2022 Subramanyam 0211044WL0068970 Subramanyam 00078 CNRB0013209 943 943 Processed 29/07/2022 3405047605 SUBRAMANYAM ADAPALA ICICI BANK LTD(508534)
106 Obulavaripalle AP-11-044-018-013/010139
() 		0211044000NRG23130720221631687 13/07/2022 Neelavathi 0211044WL0068972 Neelavathi 00078 CNRB0013209 992 992 Processed 29/07/2022 3405047433 YALLA LEELAVATAMMA CANARA BANK(508532)
107 Obulavaripalle AP-11-044-018-013/010145
() 		0211044000NRG23130720221631898 13/07/2022 Neelavathi 0211044WL0068987 Neelavathi 00078 CNRB0013209 706 706 Processed 29/07/2022 3405047580 KOTTAPALLI NEELAVATH I CANARA BANK(508532)
108 Obulavaripalle AP-11-044-018-013/010148
() 		0211044000NRG23130720221631661 13/07/2022 Chenchamma 0211044WL0068970 Chenchamma 00078 CNRB0013209 1131 1131 Processed 29/07/2022 3405047521 CHENCHAMMA NALLAMSETTY ICICI BANK LTD(508534)
109 Obulavaripalle AP-11-044-018-013/010149
() 		0211044000NRG23130720221631803 13/07/2022 Maheswaramma 0211044WL0068983 Maheswaramma 00078 CNRB0013209 970 970 Processed 29/07/2022 3405047615 MAHESWARAMMA MURUBOINA CANARA BANK(508532)
110 Obulavaripalle AP-11-044-018-013/010151
() 		0211044000NRG23130720221631795 13/07/2022 Geetha 0211044WL0068982 Geetha 00078 CNRB0013209 924 924 Processed 29/07/2022 3405047514 GEETHA MODEM CANARA BANK(508532)
111 Obulavaripalle AP-11-044-018-013/010151
() 		0211044000NRG23130720221631794 13/07/2022 Subbarayudu 0211044WL0068982 Subbarayudu 00078 CNRB0013209 924 924 Processed 29/07/2022 3405047491 SUBBARAYUDU MODEM CANARA BANK(508532)
112 Obulavaripalle AP-11-044-018-013/010156
() 		0211044000NRG23130720221633193 13/07/2022 Neelamma 0211044WL0069053 Neelamma 00078 CNRB0013209 1324 1324 Processed 29/07/2022 3405047436 LEELAMMA BOMMANABOINA CANARA BANK(508532)
113 Obulavaripalle AP-11-044-018-013/010166
() 		0211044000NRG23130720221631796 13/07/2022 eswaramma 0211044WL0068982 eswaramma 00078 CNRB0013209 1109 1109 Processed 29/07/2022 3405047503 ESWARAMMA POTHURAJU CANARA BANK(508532)
114 Obulavaripalle AP-11-044-018-013/010172
() 		0211044000NRG23130720221631784 13/07/2022 Lakshmidevi 0211044WL0068981 Lakshmidevi 00078 CNRB0013209 866 866 Processed 29/07/2022 3405047585 LAKSHMIDEVI BEEGALA ICICI BANK LTD(508534)
115 Obulavaripalle AP-11-044-018-013/010177
() 		0211044000NRG23130720221631916 13/07/2022 Kantamma 0211044WL0068989 Kantamma 00078 CNRB0013209 1360 1360 Processed 29/07/2022 3405047440 KANTAMMA KOMMIDALA ICICI BANK LTD(508534)
116 Obulavaripalle AP-11-044-018-013/010186
() 		0211044000NRG23130720221631662 13/07/2022 Nagamma 0211044WL0068970 Nagamma 00078 CNRB0013209 1131 1131 Processed 29/07/2022 3405047590 NAGAMMA NALLAMSETTI ICICI BANK LTD(508534)
117 Obulavaripalle AP-11-044-018-013/010187
() 		0211044000NRG23130720221631700 13/07/2022 Venkatasubbamma 0211044WL0068975 Venkatasubbamma 00078 CNRB0013209 1027 1027 Processed 29/07/2022 3405047458 KOTHAPALLI SUBBAMMA CANARA BANK(508532)
118 Obulavaripalle AP-11-044-018-013/010189
() 		0211044000NRG23130720221631899 13/07/2022 Manemma 0211044WL0068987 Manemma 00078 CNRB0013209 1177 1177 Processed 29/07/2022 3405047484 MANEMMA KAPILEGARI ICICI BANK LTD(508534)
119 Obulavaripalle AP-11-044-018-013/010194
() 		0211044000NRG23130720221631804 13/07/2022 Mallesu 0211044WL0068983 Mallesu 00078 CNRB0013209 1164 1164 Processed 29/07/2022 3405047439 MALLESH MEKALA CANARA BANK(508532)
120 Obulavaripalle AP-11-044-018-013/010198
() 		0211044000NRG23130720221631900 13/07/2022 Kalavati 0211044WL0068987 Kalavati 00078 CNRB0013209 1412 1412 Processed 29/07/2022 3405047463 KALAVATI SANDELLA ICICI BANK LTD(508534)
121 Obulavaripalle AP-11-044-018-013/010198
() 		0211044000NRG23130720221631901 13/07/2022 Yanadamma 0211044WL0068987 Yanadamma 00078 CNRB0013209 1412 1412 Processed 29/07/2022 3405047545 YANADAMMA SANDELLA CANARA BANK(508532)
122 Obulavaripalle AP-11-044-018-013/010199
() 		0211044000NRG23130720221631674 13/07/2022 Nagabhushanam 0211044WL0068971 Nagabhushanam 00078 CNRB0013209 590 590 Processed 29/07/2022 3405047435 NAGABHUSHANAM BAJARU ICICI BANK LTD(508534)
123 Obulavaripalle AP-11-044-018-013/010200
() 		0211044000NRG23130720221631902 13/07/2022 Sankara 0211044WL0068987 Sankara 00078 CNRB0013209 1412 1412 Processed 29/07/2022 3405047476 SANKARA MALLEM ICICI BANK LTD(508534)
124 Obulavaripalle AP-11-044-018-013/010202
() 		0211044000NRG23130720221631663 13/07/2022 Sridevi 0211044WL0068970 Sridevi 00078 CNRB0013209 1131 1131 Processed 29/07/2022 3405047446 SRIDEVI MALLAM ICICI BANK LTD(508534)
125 Obulavaripalle AP-11-044-018-013/010211
() 		0211044000NRG23130720221631621 13/07/2022 Lakshmi 0211044WL0068966 Lakshmi 00078 CNRB0013209 1190 1190 Processed 29/07/2022 3405047516 LAKSHMI DANDU CANARA BANK(508532)
126 Obulavaripalle AP-11-044-018-013/010219
() 		0211044000NRG23130720221631909 13/07/2022 Subbaiah 0211044WL0068988 Subbaiah 00078 CNRB0013209 830 830 Processed 29/07/2022 3405047533 SUBBAIAH NALLASETTI ICICI BANK LTD(508534)
127 Obulavaripalle AP-11-044-018-013/010222
() 		0211044000NRG23130720221631917 13/07/2022 Acchamma 0211044WL0068989 Acchamma 00078 CNRB0013209 680 680 Processed 29/07/2022 3405047474 ACCHAMMA DANDU ICICI BANK LTD(508534)
128 Obulavaripalle AP-11-044-018-013/010224
() 		0211044000NRG23130720221631733 13/07/2022 Siddamma 0211044WL0068978 Siddamma 00078 CNRB0013209 980 980 Processed 29/07/2022 3405047573 KUNDELU SIDDAMMA CANARA BANK(508532)
129 Obulavaripalle AP-11-044-018-013/010240
() 		0211044000NRG23130720221631703 13/07/2022 Chenchamma 0211044WL0068975 Chenchamma 00078 CNRB0013209 855 855 Processed 29/07/2022 3405047473 PETA CHENCHULAMMA CANARA BANK(508532)
130 Obulavaripalle AP-11-044-018-013/010250
() 		0211044000NRG23130720221631664 13/07/2022 Venkatasubbamma 0211044WL0068970 Venkatasubbamma 00078 CNRB0013209 1131 1131 Processed 29/07/2022 3405047588 ADAPALA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
131 Obulavaripalle AP-11-044-018-013/010251
() 		0211044000NRG23130720221631918 13/07/2022 Venkatasubbamma 0211044WL0068989 Venkatasubbamma 00078 CNRB0013209 1133 1133 Processed 29/07/2022 3405047586 VENKATASUBBAMMA MEKALA ICICI BANK LTD(508534)
132 Obulavaripalle AP-11-044-018-013/010258
() 		0211044000NRG23130720221631734 13/07/2022 Kumaari 0211044WL0068978 Kumaari 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047508 KUMARI AVULA CANARA BANK(508532)
133 Obulavaripalle AP-11-044-018-013/010261
() 		0211044000NRG23130720221631735 13/07/2022 Bujjamma 0211044WL0068978 Bujjamma 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047478 BUJJAMMA KAPILEGARI ICICI BANK LTD(508534)
134 Obulavaripalle AP-11-044-018-013/010267
() 		0211044000NRG23130720221631785 13/07/2022 Subbalakshmumma 0211044WL0068981 Subbalakshmumma 00078 CNRB0013209 1083 1083 Processed 29/07/2022 3405047565 SUBBALAKSHMUMMA RAVILLA ICICI BANK LTD(508534)
135 Obulavaripalle AP-11-044-018-013/010271
() 		0211044000NRG23130720221631910 13/07/2022 Chinnammi 0211044WL0068988 Chinnammi 00078 CNRB0013209 996 996 Processed 29/07/2022 3405047448 CHINNAMMI NALLAMSETTI ICICI BANK LTD(508534)
136 Obulavaripalle AP-11-044-018-013/010272
() 		0211044000NRG23130720221631695 13/07/2022 Lakshmidevi 0211044WL0068973 Lakshmidevi 00078 CNRB0013209 854 854 Processed 29/07/2022 3405047518 SEKHARAIAH ARAKAPALLI ICICI BANK LTD(508534)
137 Obulavaripalle AP-11-044-018-013/010280
() 		0211044000NRG23130720221631911 13/07/2022 Govindamma 0211044WL0068988 Govindamma 00078 CNRB0013209 996 996 Processed 29/07/2022 3405047607 GOVINDAMMA BOKKASAM CANARA BANK(508532)
138 Obulavaripalle AP-11-044-018-013/010292
() 		0211044000NRG23130720221631675 13/07/2022 Chengamma 0211044WL0068971 Chengamma 00078 CNRB0013209 984 984 Processed 29/07/2022 3405047547 CHENGAMMA SEERLA ICICI BANK LTD(508534)
139 Obulavaripalle AP-11-044-018-013/010293
() 		0211044000NRG23130720221631688 13/07/2022 Ankaiah 0211044WL0068972 Ankaiah 00078 CNRB0013209 992 992 Processed 29/07/2022 3405047587 POTHURAJU ANKAIAH CANARA BANK(508532)
140 Obulavaripalle AP-11-044-018-013/010296
() 		0211044000NRG23130720221631676 13/07/2022 Chengamma 0211044WL0068971 Chengamma 00078 CNRB0013209 197 197 Processed 29/07/2022 3405047598 BAZARU CHANGAMMA CANARA BANK(508532)
141 Obulavaripalle AP-11-044-018-013/010305
() 		0211044000NRG23130720221631766 13/07/2022 Subbalakshmumma 0211044WL0068979 Subbalakshmumma 00078 CNRB0013209 1042 1042 Processed 29/07/2022 3405047578 SUBBALAKSHMUMMA MODEM ICICI BANK LTD(508534)
142 Obulavaripalle AP-11-044-018-013/010309
() 		0211044000NRG23130720221631768 13/07/2022 Lakshmidevi 0211044WL0068979 Lakshmidevi 00078 CNRB0013209 625 625 Processed 29/07/2022 3405047616 LAKSHMI DEVI CHEERLA CANARA BANK(508532)
143 Obulavaripalle AP-11-044-018-013/010309
() 		0211044000NRG23130720221631767 13/07/2022 Venkatramana 0211044WL0068979 Venkatramana 00078 CNRB0013209 834 834 Processed 29/07/2022 3405047490 VENKATRAMANA SEERLA ICICI BANK LTD(508534)
144 Obulavaripalle AP-11-044-018-013/010315
() 		0211044000NRG23130720221631696 13/07/2022 Sudhamani 0211044WL0068973 Sudhamani 00078 CNRB0013209 854 854 Processed 29/07/2022 3405047599 SUDHAMANI ANKEPALLI CANARA BANK(508532)
145 Obulavaripalle AP-11-044-018-013/010318
() 		0211044000NRG23130720221631665 13/07/2022 Subbalakshumma 0211044WL0068970 Subbalakshumma 00078 CNRB0013209 943 943 Processed 29/07/2022 3405047480 SUBBALAKSHUMMA PATTE ICICI BANK LTD(508534)
146 Obulavaripalle AP-11-044-018-013/010319
() 		0211044000NRG23130720221631919 13/07/2022 Peeramma 0211044WL0068989 Peeramma 00078 CNRB0013209 1360 1360 Processed 29/07/2022 3405047559 PEERAMMA YADDALA CANARA BANK(508532)
147 Obulavaripalle AP-11-044-018-013/010321
() 		0211044000NRG23130720221631805 13/07/2022 Venkatasubbamma 0211044WL0068983 Venkatasubbamma 00078 CNRB0013209 776 776 Processed 29/07/2022 3405047584 VENKATA SUBBAMMA YALAKALAPUDI CANARA BANK(508532)
148 Obulavaripalle AP-11-044-018-013/010324
() 		0211044000NRG23130720221631912 13/07/2022 Neelamma 0211044WL0068988 Neelamma 00078 CNRB0013209 996 996 Processed 29/07/2022 3405047532 NEELAMMA NALLAMSETTY CANARA BANK(508532)
149 Obulavaripalle AP-11-044-018-013/010326
() 		0211044000NRG23130720221631903 13/07/2022 Nagamma 0211044WL0068987 Nagamma 00078 CNRB0013209 1412 1412 Processed 29/07/2022 3405047546 NAGAMMA POTHURAJU CANARA BANK(508532)
150 Obulavaripalle AP-11-044-018-013/010363
() 		0211044000NRG23130720221631690 13/07/2022 Gundalamma 0211044WL0068972 Gundalamma 00078 CNRB0013209 595 595 Processed 29/07/2022 3405047466 GUNDALAMMA GNANAMKODA CANARA BANK(508532)
151 Obulavaripalle AP-11-044-018-013/010370
() 		0211044000NRG23130720221631797 13/07/2022 Chengamma 0211044WL0068982 Chengamma 00078 CNRB0013209 1109 1109 Processed 29/07/2022 3405047460 MARRU BOYANA CHENGAMMA CANARA BANK(508532)
152 Obulavaripalle AP-11-044-018-013/010386
() 		0211044000NRG23130720221635017 13/07/2022 Nagamma 0211044WL0069195 Nagamma 00078 CNRB0013209 771 771 Processed 29/07/2022 3405047456 DEGALA NAGAMMA ICICI BANK LTD(508534)
153 Obulavaripalle AP-11-044-018-013/010415
() 		0211044000NRG23130720221631677 13/07/2022 Laksmi Devi 0211044WL0068971 Laksmi Devi 00078 CNRB0013209 984 984 Processed 29/07/2022 3405047544 CHEERLA LAKSHMI DEVI ICICI BANK LTD(508534)
154 Obulavaripalle AP-11-044-018-013/010417
() 		0211044000NRG23130720221631769 13/07/2022 Raajamma 0211044WL0068979 Raajamma 00078 CNRB0013209 1042 1042 Processed 29/07/2022 3405047541 RAAJAMMA BEEGAALA ICICI BANK LTD(508534)
155 Obulavaripalle AP-11-044-018-013/010419
() 		0211044000NRG23130720221631770 13/07/2022 Murali 0211044WL0068979 Murali 00078 CNRB0013209 1250 1250 Processed 29/07/2022 3405047566 MURALI MEKALA ICICI BANK LTD(508534)
156 Obulavaripalle AP-11-044-018-013/010431
() 		0211044000NRG23130720221631737 13/07/2022 Gangaadhar 0211044WL0068978 Gangaadhar 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047540 GANGAADHAR BAJAAR ICICI BANK LTD(508534)
157 Obulavaripalle AP-11-044-018-013/010432
() 		0211044000NRG23130720221635005 13/07/2022 narasimhulu 0211044WL0069186 narasimhulu 00078 CNRB0013209 771 771 Processed 29/07/2022 3405047531 NARASIMHULU BEEGALA CANARA BANK(508532)
158 Obulavaripalle AP-11-044-018-013/010432
() 		0211044000NRG23130720221635004 13/07/2022 Siddamma 0211044WL0069186 Siddamma 00078 CNRB0013209 771 771 Processed 29/07/2022 3405047501 SIDDAMMA BEEGAALU ICICI BANK LTD(508534)
159 Obulavaripalle AP-11-044-018-013/010438
() 		0211044000NRG23130720221631786 13/07/2022 Seshaiah 0211044WL0068981 Seshaiah 00078 CNRB0013209 1083 1083 Processed 29/07/2022 3405047524 SESHAIAH BIGALA CANARA BANK(508532)
160 Obulavaripalle AP-11-044-018-013/010439
() 		0211044000NRG23130720221631787 13/07/2022 Ramtulasamma 0211044WL0068981 Ramtulasamma 00078 CNRB0013209 1083 1083 Processed 29/07/2022 3405047464 RAMATHULASAMMA CHENNURU CANARA BANK(508532)
161 Obulavaripalle AP-11-044-018-013/010442
() 		0211044000NRG23130720221631788 13/07/2022 Rajitha 0211044WL0068981 Rajitha 00078 CNRB0013209 1083 1083 Processed 29/07/2022 3405047557 RAJITHA BEGALA CANARA BANK(508532)
162 Obulavaripalle AP-11-044-018-013/010450
() 		0211044000NRG23130720221631798 13/07/2022 Jayaramaiah 0211044WL0068982 Jayaramaiah 00078 CNRB0013209 924 924 Processed 29/07/2022 3405047553 JAYARAMAIAH POTURAJU ICICI BANK LTD(508534)
163 Obulavaripalle AP-11-044-018-013/010456
() 		0211044000NRG23130720221631713 13/07/2022 Sumati 0211044WL0068976 Sumati 00078 CNRB0013209 1148 1148 Processed 29/07/2022 3405047542 SUMATHI KOMMINENI CANARA BANK(508532)
164 Obulavaripalle AP-11-044-018-013/010467
() 		0211044000NRG23130720221631667 13/07/2022 Naga lakshumma 0211044WL0068970 Naga lakshumma 00078 CNRB0013209 1131 1131 Processed 29/07/2022 3405047495 NAGA LAKSHUMMA ICICI BANK LTD(508534)
165 Obulavaripalle AP-11-044-018-013/010467
() 		0211044000NRG23130720221631666 13/07/2022 Subbaiah 0211044WL0068970 Subbaiah 00078 CNRB0013209 1131 1131 Processed 29/07/2022 3405047612 SUBBAIAH NALLAMSETTY CANARA BANK(508532)
166 Obulavaripalle AP-11-044-018-013/010479
() 		0211044000NRG23130720221631738 13/07/2022 Suguna 0211044WL0068978 Suguna 00078 CNRB0013209 980 980 Processed 29/07/2022 3405047507 SUGUNA KURAPATI ICICI BANK LTD(508534)
167 Obulavaripalle AP-11-044-018-013/010500
() 		0211044000NRG23130720221631789 13/07/2022 Sakkubayamma 0211044WL0068981 Sakkubayamma 00078 CNRB0013209 1083 1083 Processed 29/07/2022 3405047558 SAKKUBAYAMMA DEGALA ICICI BANK LTD(508534)
168 Obulavaripalle AP-11-044-018-013/010501
() 		0211044000NRG23130720221631790 13/07/2022 Kantamm 0211044WL0068981 Kantamm 00078 CNRB0013209 1083 1083 Processed 29/07/2022 3405047442 KANTAMM BEEGALA ICICI BANK LTD(508534)
169 Obulavaripalle AP-11-044-018-013/010503
() 		0211044000NRG23130720221631678 13/07/2022 Mallaiah 0211044WL0068971 Mallaiah 00078 CNRB0013209 1181 1181 Processed 29/07/2022 3405047447 MALLAIAH BOBBE ICICI BANK LTD(508534)
170 Obulavaripalle AP-11-044-018-013/010507
() 		0211044000NRG23130720221631799 13/07/2022 Venkataiah 0211044WL0068982 Venkataiah 00078 CNRB0013209 924 924 Processed 29/07/2022 3405047472 MEKALA VENKATAIAH CANARA BANK(508532)
171 Obulavaripalle AP-11-044-018-013/010512
() 		0211044000NRG23130720221631704 13/07/2022 Revathi 0211044WL0068975 Revathi 00078 CNRB0013209 855 855 Processed 29/07/2022 3405047451 MODEM REVATHI CANARA BANK(508532)
172 Obulavaripalle AP-11-044-018-013/010558
() 		0211044000NRG23130720221633194 13/07/2022 Sreehari 0211044WL0069053 Sreehari 00078 CNRB0013209 1568 1568 Processed 29/07/2022 3405047581 PATTURI SRIHARI CANARA BANK(508532)
173 Obulavaripalle AP-11-044-018-013/010563
() 		0211044000NRG23130720221633195 13/07/2022 Muneiah 0211044WL0069053 Muneiah 00078 CNRB0013209 1568 1568 Processed 29/07/2022 3405047602 MUNAIAH BANDILA CANARA BANK(508532)
174 Obulavaripalle AP-11-044-018-013/010563
() 		0211044000NRG23130720221633196 13/07/2022 Polamma 0211044WL0069053 Polamma 00078 CNRB0013209 1307 1307 Processed 29/07/2022 3405047505 POLAMMA BANDELA ICICI BANK LTD(508534)
175 Obulavaripalle AP-11-044-018-013/010569
() 		0211044000NRG23130720221633197 13/07/2022 Penchalaiah 0211044WL0069053 Penchalaiah 00078 CNRB0013209 1568 1568 Processed 29/07/2022 3405047485 PENCHALAIAH DASARI CANARA BANK(508532)
176 Obulavaripalle AP-11-044-018-013/010577
() 		0211044000NRG23130720221633198 13/07/2022 Jayalakshmi 0211044WL0069053 Jayalakshmi 00078 CNRB0013209 1307 1307 Processed 29/07/2022 3405047444 DEVARA JAYALAKSHMAMMA CANARA BANK(508532)
177 Obulavaripalle AP-11-044-018-013/010577
() 		0211044000NRG23130720221633199 13/07/2022 nagendra babu 0211044WL0069053 nagendra babu 00078 CNRB0013209 784 784 Processed 29/07/2022 3405047595 DEVARA NAGENDRA BABU UNION BANK OF INDIA(508500)
178 Obulavaripalle AP-11-044-018-013/010610
() 		0211044000NRG23130720221631740 13/07/2022 Naagamani 0211044WL0068978 Naagamani 00078 CNRB0013209 980 980 Processed 29/07/2022 3405047461 NAGAMANI KODI CANARA BANK(508532)
179 Obulavaripalle AP-11-044-018-013/010626
() 		0211044000NRG23130720221631715 13/07/2022 Narasamma 0211044WL0068976 Narasamma 00078 CNRB0013209 689 689 Processed 29/07/2022 3405047522 KETTARI NARASAMMA CANARA BANK(508532)
180 Obulavaripalle AP-11-044-018-013/010628
() 		0211044000NRG23130720221631771 13/07/2022 Lakshumma 0211044WL0068979 Lakshumma 00078 CNRB0013209 1250 1250 Processed 29/07/2022 3405047449 CHENNURU LAKSHMAMMA CANARA BANK(508532)
181 Obulavaripalle AP-11-044-018-013/010632
() 		0211044000NRG23130720221631717 13/07/2022 Narasamma 0211044WL0068976 Narasamma 00078 CNRB0013209 689 689 Processed 29/07/2022 3405047576 KETTARI NARASAMMA CANARA BANK(508532)
182 Obulavaripalle AP-11-044-018-013/010635
() 		0211044000NRG23130720221631806 13/07/2022 Ratnamma 0211044WL0068983 Ratnamma 00078 CNRB0013209 1164 1164 Processed 29/07/2022 3405047608 RATNAMMA KOTTIDI CANARA BANK(508532)
183 Obulavaripalle AP-11-044-018-013/010637
() 		0211044000NRG23130720221631718 13/07/2022 Syamalamma 0211044WL0068976 Syamalamma 00078 CNRB0013209 1378 1378 Processed 29/07/2022 3405047575 BOKKASAM SYAMALAMMA CANARA BANK(508532)
184 Obulavaripalle AP-11-044-018-013/010639
() 		0211044000NRG23130720221631719 13/07/2022 Eswaramma 0211044WL0068976 Eswaramma 00078 CNRB0013209 1148 1148 Processed 29/07/2022 3405047434 BANDARU ESWARAMMA CANARA BANK(508532)
185 Obulavaripalle AP-11-044-018-013/010644
() 		0211044000NRG23130720221631742 13/07/2022 Ramalakshumma 0211044WL0068978 Ramalakshumma 00078 CNRB0013209 980 980 Processed 29/07/2022 3405047593 KAPILAYAGARI RAMALAKSHMAMMA CANARA BANK(508532)
186 Obulavaripalle AP-11-044-018-013/010649
() 		0211044000NRG23130720221631743 13/07/2022 Vasantha 0211044WL0068978 Vasantha 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047527 VASANTHA KAAKALA ICICI BANK LTD(508534)
187 Obulavaripalle AP-11-044-018-013/010651
() 		0211044000NRG23130720221631744 13/07/2022 Chengamma 0211044WL0068978 Chengamma 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047592 CHENGAMMA KAPILEGAARI ICICI BANK LTD(508534)
188 Obulavaripalle AP-11-044-018-013/010652
() 		0211044000NRG23130720221631745 13/07/2022 Chennamma 0211044WL0068978 Chennamma 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047509 CHINNAMMA MEKALA CANARA BANK(508532)
189 Obulavaripalle AP-11-044-018-013/010665
() 		0211044000NRG23130720221631746 13/07/2022 Sivayya 0211044WL0068978 Sivayya 00078 CNRB0013209 588 588 Processed 29/07/2022 3405047631 SIVAIAH KAPILAIAHGARI CANARA BANK(508532)
190 Obulavaripalle AP-11-044-018-013/010671
() 		0211044000NRG23130720221631747 13/07/2022 Yellamma 0211044WL0068978 Yellamma 00078 CNRB0013209 980 980 Processed 29/07/2022 3405047609 YALLAMMA NAGINENI CANARA BANK(508532)
191 Obulavaripalle AP-11-044-018-013/010673
() 		0211044000NRG23130720221631705 13/07/2022 Neelamma 0211044WL0068975 Neelamma 00078 CNRB0013209 684 684 Processed 29/07/2022 3405047477 POKALA NEELAMMA ICICI BANK LTD(508534)
192 Obulavaripalle AP-11-044-018-013/010674
() 		0211044000NRG23130720221631748 13/07/2022 Venkata Subbamma 0211044WL0068978 Venkata Subbamma 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047574 VENKATA SUBBAMMA ICICI BANK LTD(508534)
193 Obulavaripalle AP-11-044-018-013/010681
() 		0211044000NRG23130720221631749 13/07/2022 Rajani 0211044WL0068978 Rajani 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047567 RAJANI PESALA ICICI BANK LTD(508534)
194 Obulavaripalle AP-11-044-018-013/010693
() 		0211044000NRG23130720221631773 13/07/2022 ranemma 0211044WL0068979 ranemma 00078 CNRB0013209 1250 1250 Processed 29/07/2022 3405047568 BAZARU RANEMMA CANARA BANK(508532)
195 Obulavaripalle AP-11-044-018-013/010693
() 		0211044000NRG23130720221631772 13/07/2022 Siva 0211044WL0068979 Siva 00078 CNRB0013209 1250 1250 Processed 29/07/2022 3405047488 VENKATA SIVAIAH BAJARU CANARA BANK(508532)
196 Obulavaripalle AP-11-044-018-013/010701
() 		0211044000NRG23130720221631679 13/07/2022 Narayana 0211044WL0068971 Narayana 00078 CNRB0013209 787 787 Processed 29/07/2022 3405047614 NARAYANA KAVETI CANARA BANK(508532)
197 Obulavaripalle AP-11-044-018-013/010705
() 		0211044000NRG23130720221631774 13/07/2022 Nilamma 0211044WL0068979 Nilamma 00078 CNRB0013209 1250 1250 Processed 29/07/2022 3405047512 MARUBOINA NEELAVATI ICICI BANK LTD(508534)
198 Obulavaripalle AP-11-044-018-013/010716
() 		0211044000NRG23130720221631807 13/07/2022 Manemma 0211044WL0068983 Manemma 00078 CNRB0013209 1164 1164 Processed 29/07/2022 3405047438 MANEMMA PENUBALA CANARA BANK(508532)
199 Obulavaripalle AP-11-044-018-013/010721
() 		0211044000NRG23130720221631750 13/07/2022 Subbarayudu 0211044WL0068978 Subbarayudu 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047467 SUBBARAYUDU BALUBOYANA ICICI BANK LTD(508534)
200 Obulavaripalle AP-11-044-018-013/010745
() 		0211044000NRG23130720221631622 13/07/2022 Rajamma 0211044WL0068966 Rajamma 00078 CNRB0013209 1190 1190 Processed 29/07/2022 3405047579 KONDETI RAJAMMA CANARA BANK(508532)
201 Obulavaripalle AP-11-044-018-013/010747
() 		0211044000NRG23130720221631751 13/07/2022 Gangadar 0211044WL0068978 Gangadar 00078 CNRB0013209 784 784 Processed 29/07/2022 3405047623 GANGADHAR KAPILAYGARI CANARA BANK(508532)
202 Obulavaripalle AP-11-044-018-013/010747
() 		0211044000NRG23130720221631752 13/07/2022 Varalamma 0211044WL0068978 Varalamma 00078 CNRB0013209 980 980 Processed 29/07/2022 3405047497 VARALAMMA KAPILEGAARI ICICI BANK LTD(508534)
203 Obulavaripalle AP-11-044-018-013/010789
() 		0211044000NRG23130720221631753 13/07/2022 Ranemma 0211044WL0068978 Ranemma 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047529 RANEMMA DEGALA CANARA BANK(508532)
204 Obulavaripalle AP-11-044-018-013/010790
() 		0211044000NRG23130720221631754 13/07/2022 Sivamma 0211044WL0068978 Sivamma 00078 CNRB0013209 980 980 Processed 29/07/2022 3405047561 MEKALA SIVAMMA CANARA BANK(508532)
205 Obulavaripalle AP-11-044-018-013/010805
() 		0211044000NRG23130720221631755 13/07/2022 narasama 0211044WL0068978 narasama 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047445 SURALANARASHAMMA CANARA BANK(508532)
206 Obulavaripalle AP-11-044-018-013/010809
() 		0211044000NRG23130720221631623 13/07/2022 Ramulamma 0211044WL0068966 Ramulamma 00078 CNRB0013209 1190 1190 Processed 29/07/2022 3405047572 RAMULAMMA KOTTIDI ICICI BANK LTD(508534)
207 Obulavaripalle AP-11-044-018-013/010810
() 		0211044000NRG23130720221631756 13/07/2022 Jayalakshmi 0211044WL0068978 Jayalakshmi 00078 CNRB0013209 980 980 Processed 29/07/2022 3405047556 POKALA JAYALAKSHMAMM CANARA BANK(508532)
208 Obulavaripalle AP-11-044-018-013/010813
() 		0211044000NRG23130720221631669 13/07/2022 LakshmiDEVI 0211044WL0068970 LakshmiDEVI 00078 CNRB0013209 943 943 Processed 29/07/2022 3405047486 LAKSHMI DEVI MALLEM CANARA BANK(508532)
209 Obulavaripalle AP-11-044-018-013/010819
() 		0211044000NRG23130720221631624 13/07/2022 Sulochana 0211044WL0068966 Sulochana 00078 CNRB0013209 1190 1190 Processed 29/07/2022 3405047617 SULOCHANA DANDU CANARA BANK(508532)
210 Obulavaripalle AP-11-044-018-013/010823
() 		0211044000NRG23130720221631707 13/07/2022 venkatamma 0211044WL0068975 venkatamma 00078 CNRB0013209 1027 1027 Processed 29/07/2022 3405047606 VENKATAMMA MOGALI CANARA BANK(508532)
211 Obulavaripalle AP-11-044-018-013/010824
() 		0211044000NRG23130720221631708 13/07/2022 eeswaramma 0211044WL0068975 eeswaramma 00078 CNRB0013209 1027 1027 Processed 29/07/2022 3405047562 NAGINENI ESWARAMMA CANARA BANK(508532)
212 Obulavaripalle AP-11-044-018-013/010830
() 		0211044000NRG23130720221631920 13/07/2022 shakunthala 0211044WL0068989 shakunthala 00078 CNRB0013209 1133 1133 Processed 29/07/2022 3405047437 SAKUNTALAMMA TUMMALA CANARA BANK(508532)
213 Obulavaripalle AP-11-044-018-013/010858
() 		0211044000NRG23130720221631625 13/07/2022 changamma 0211044WL0068966 changamma 00078 CNRB0013209 793 793 Processed 29/07/2022 3405047471 CHANGAMMA KOTTIDI UNION BANK OF INDIA(508500)
214 Obulavaripalle AP-11-044-018-013/010862
() 		0211044000NRG23130720221631722 13/07/2022 murali 0211044WL0068976 murali 00078 CNRB0013209 1378 1378 Processed 29/07/2022 3405047483 MURALI DALAYI CANARA BANK(508532)
215 Obulavaripalle AP-11-044-018-013/010863
() 		0211044000NRG23130720221631723 13/07/2022 sujatha 0211044WL0068976 sujatha 00078 CNRB0013209 1378 1378 Processed 29/07/2022 3405047498 SUJATHA MALLISETTY CANARA BANK(508532)
216 Obulavaripalle AP-11-044-018-013/010864
() 		0211044000NRG23130720221631725 13/07/2022 Padmavathi 0211044WL0068976 Padmavathi 00078 CNRB0013209 230 230 Processed 29/07/2022 3405047610 PADMAVATHI MALLISETTY CANARA BANK(508532)
217 Obulavaripalle AP-11-044-018-013/010864
() 		0211044000NRG23130720221631724 13/07/2022 rajeswari 0211044WL0068976 rajeswari 00078 CNRB0013209 1148 1148 Processed 29/07/2022 3405047603 RAJESWARI MALLISETTY CANARA BANK(508532)
218 Obulavaripalle AP-11-044-018-013/010865
() 		0211044000NRG23130720221631726 13/07/2022 manemma 0211044WL0068976 manemma 00078 CNRB0013209 919 919 Processed 29/07/2022 3405047504 MANEMMA DALAI CANARA BANK(508532)
219 Obulavaripalle AP-11-044-018-013/010902
() 		0211044000NRG23130720221631670 13/07/2022 amaravathi 0211044WL0068970 amaravathi 00078 CNRB0013209 754 754 Processed 29/07/2022 3405047450 BOKKASAM AMARAVATHY CANARA BANK(508532)
220 Obulavaripalle AP-11-044-018-013/010911
() 		0211044000NRG23130720221631727 13/07/2022 prabavathi 0211044WL0068976 prabavathi 00078 CNRB0013209 1378 1378 Processed 29/07/2022 3405047526 PRABHAVATHI KOTTIDI CANARA BANK(508532)
221 Obulavaripalle AP-11-044-018-013/010915
() 		0211044000NRG23130720221635015 13/07/2022 sivani 0211044WL0069193 sivani 00078 CNRB0013209 771 771 Processed 29/07/2022 3405047589 SIVANI BEEGALA CANARA BANK(508532)
222 Obulavaripalle AP-11-044-018-013/010915
() 		0211044000NRG23130720221635014 13/07/2022 surendra 0211044WL0069193 surendra 00078 CNRB0013209 771 771 Processed 29/07/2022 3405047520 SURENDRA MODEM CANARA BANK(508532)
223 Obulavaripalle AP-11-044-018-013/010943
() 		0211044000NRG23130720221631809 13/07/2022 Ramalakshamma 0211044WL0068983 Ramalakshamma 00078 CNRB0013209 1164 1164 Processed 29/07/2022 3405047469 DANDU RAMALAKSHUMMA CANARA BANK(508532)
224 Obulavaripalle AP-11-044-018-013/010945
() 		0211044000NRG23130720221631921 13/07/2022 Siddamma 0211044WL0068989 Siddamma 00078 CNRB0013209 1360 1360 Processed 29/07/2022 3405047555 SIDDAMMA ALLAM CANARA BANK(508532)
225 Obulavaripalle AP-11-044-018-013/010946
() 		0211044000NRG23130720221631728 13/07/2022 Vasanthamma 0211044WL0068976 Vasanthamma 00078 CNRB0013209 1148 1148 Processed 29/07/2022 3405047613 VASANTHAMMA DANDU CANARA BANK(508532)
226 Obulavaripalle AP-11-044-018-013/010964
() 		0211044000NRG23130720221631710 13/07/2022 lakshmidevi 0211044WL0068975 lakshmidevi 00078 CNRB0013209 1027 1027 Processed 29/07/2022 3405047618 LAKSHMI DEVI BATTHALAQ CANARA BANK(508532)
227 Obulavaripalle AP-11-044-018-013/010973
() 		0211044000NRG23130720221631729 13/07/2022 Devi 0211044WL0068976 Devi 00078 CNRB0013209 1378 1378 Processed 29/07/2022 3405047600 DEVI DALAI CANARA BANK(508532)
228 Obulavaripalle AP-11-044-018-013/010980
() 		0211044000NRG23130720221631759 13/07/2022 sarala 0211044WL0068978 sarala 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047523 SARALA VETURI CANARA BANK(508532)
229 Obulavaripalle AP-11-044-018-013/011019
() 		0211044000NRG23130720221631730 13/07/2022 Nagaraju 0211044WL0068976 Nagaraju 00078 CNRB0013209 1148 1148 Processed 29/07/2022 3405047538 BANDARU NAGARAJA BANK OF BARODA(606985)
230 Obulavaripalle AP-11-044-018-013/011023
() 		0211044000NRG23130720221631731 13/07/2022 Venkata subbamma 0211044WL0068976 Venkata subbamma 00078 CNRB0013209 1148 1148 Processed 29/07/2022 3405047577 KOTTIDI VENKATASUBBA CANARA BANK(508532)
231 Obulavaripalle AP-11-044-018-013/011032
() 		0211044000NRG23130720221631711 13/07/2022 raani 0211044WL0068975 raani 00078 CNRB0013209 1027 1027 Processed 29/07/2022 3405047569 PETA RANI CANARA BANK(508532)
232 Obulavaripalle AP-11-044-018-013/011041
() 		0211044000NRG23130720221631792 13/07/2022 ravi 0211044WL0068981 ravi 00078 CNRB0013209 1083 1083 Processed 29/07/2022 3405047502 RAVI BEEGALA CANARA BANK(508532)
233 Obulavaripalle AP-11-044-018-013/011043
() 		0211044000NRG23130720221631761 13/07/2022 sumathi 0211044WL0068978 sumathi 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047611 SUMATHI BYNA CANARA BANK(508532)
234 Obulavaripalle AP-11-044-018-013/011045
() 		0211044000NRG23130720221631763 13/07/2022 chengalrayudu 0211044WL0068978 chengalrayudu 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047515 CHANGAL RAYUDU MOGILI CANARA BANK(508532)
235 Obulavaripalle AP-11-044-018-013/011045
() 		0211044000NRG23130720221631762 13/07/2022 veMKaTa subbamma 0211044WL0068978 veMKaTa subbamma 00078 CNRB0013209 1175 1175 Processed 29/07/2022 3405047621 VENKATASUBBAMMA MOGALI CANARA BANK(508532)
236 Obulavaripalle AP-11-044-018-013/011047
() 		0211044000NRG23130720221631913 13/07/2022 Penchalamma 0211044WL0068988 Penchalamma 00078 CNRB0013209 996 996 Processed 29/07/2022 3405047489 VAJRAMMA MALLEM CANARA BANK(508532)
237 Obulavaripalle AP-11-044-018-013/011054
() 		0211044000NRG23130720221631922 13/07/2022 dhanalakshmi 0211044WL0068989 dhanalakshmi 00078 CNRB0013209 1360 1360 Processed 29/07/2022 3405047455 M DHANE LAKSHMI CANARA BANK(508532)
238 Obulavaripalle AP-11-044-018-013/011058
() 		0211044000NRG23130720221633200 13/07/2022 shankaramma 0211044WL0069053 shankaramma 00078 CNRB0013209 1324 1324 Processed 29/07/2022 3405047494 SANKARAMMA KUPPAM CANARA BANK(508532)
239 Obulavaripalle AP-11-044-018-013/011080
() 		0211044000NRG23130720221631904 13/07/2022 Subramanyam 0211044WL0068987 Subramanyam 00078 CNRB0013209 706 706 Processed 29/07/2022 3405047549 SUBRAMANYAM MEKALA CANARA BANK(508532)
240 Obulavaripalle AP-11-044-018-013/040101
() 		0211044000NRG23130720221631697 13/07/2022 Vijaya 0211044WL0068973 Vijaya 00078 CNRB0013209 854 854 Processed 29/07/2022 3405047539 MRS VIJAYAMMA ANKEPALLI STATE BANK OF INDIA(508548)
241 Obulavaripalle AP-11-044-018-013/060049
() 		0211044000NRG23130720221631765 13/07/2022 Lakshmidevi 0211044WL0068978 Lakshmidevi 00078 CNRB0013209 784 784 Processed 29/07/2022 3405047570 POKALA LAKSHMI DEVI CANARA BANK(508532)
242 Obulavaripalle AP-11-044-018-013/070001
() 		0211044000NRG23130720221633201 13/07/2022 Nagamma 0211044WL0069053 Nagamma 00078 CNRB0013209 1324 1324 Processed 29/07/2022 3405047481 NAGAMMA KAMBHAM ICICI BANK LTD(508534)
243 Obulavaripalle AP-11-044-018-013/120009
() 		0211044000NRG23130720221633202 13/07/2022 Chennaiah 0211044WL0069053 Chennaiah 00078 CNRB0013209 1324 1324 Processed 29/07/2022 3405047459 CHENNAIAH KOTAPATI ICICI BANK LTD(508534)
244 Obulavaripalle AP-11-044-018-013/120009
() 		0211044000NRG23130720221633203 13/07/2022 Yallamma 0211044WL0069053 Yallamma 00078 CNRB0013209 1324 1324 Processed 29/07/2022 3405047626 YELLAMMA KOTAPATI CANARA BANK(508532)
245 Obulavaripalle AP-11-044-018-013/120015
() 		0211044000NRG23130720221633204 13/07/2022 Sabhapati 0211044WL0069053 Sabhapati 00078 CNRB0013209 506 506 Processed 29/07/2022 3405047622 SABHAVATHI DASARI CANARA BANK(508532)
246 Obulavaripalle AP-11-044-018-013/120020
() 		0211044000NRG23130720221633206 13/07/2022 Venkatesu 0211044WL0069053 Venkatesu 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3405047511 VENKATESU BOMMATOTTI ICICI BANK LTD(508534)
247 Obulavaripalle AP-11-044-018-013/120021
() 		0211044000NRG23130720221633208 13/07/2022 Salamma 0211044WL0069053 Salamma 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3405047571 SALAMMA BHOMMATHOTTI CANARA BANK(508532)
248 Obulavaripalle AP-11-044-018-013/120021
() 		0211044000NRG23130720221633207 13/07/2022 Venkateshu 0211044WL0069053 Venkateshu 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3405047629 VENKATESH BOMMMATHOTTI CANARA BANK(508532)
249 Obulavaripalle AP-11-044-018-013/120048
() 		0211044000NRG23130720221633211 13/07/2022 Hari 0211044WL0069053 Hari 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3405047594 HARI KUPPAM CANARA BANK(508532)
250 Obulavaripalle AP-11-044-018-013/120048
() 		0211044000NRG23130720221633210 13/07/2022 Narayana 0211044WL0069053 Narayana 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3405047454 KUPPAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Obulavaripalle AP-11-044-018-013/120049
() 		0211044000NRG23130720221633212 13/07/2022 Penchalaiah 0211044WL0069053 Penchalaiah 00078 CNRB0013209 996 996 Processed 29/07/2022 3405047630 KORAKU PENCHALAIAH CANARA BANK(508532)
252 Obulavaripalle AP-11-044-018-013/120051
() 		0211044000NRG23130720221633213 13/07/2022 venkatamma 0211044WL0069053 venkatamma 00078 CNRB0013209 1324 1324 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Obulavaripalle AP-11-044-018-013/120067
() 		0211044000NRG23130720221633214 13/07/2022 Sreenivasulu 0211044WL0069053 Sreenivasulu 00078 CNRB0013209 773 773 Processed 29/07/2022 3405047432 BOMMATHOTI SREENIVAS CANARA BANK(508532)
254 Obulavaripalle AP-11-044-018-013/120069
() 		0211044000NRG23130720221633216 13/07/2022 Nageswaramma 0211044WL0069053 Nageswaramma 00078 CNRB0013209 773 773 Processed 29/07/2022 3405047468 NAGESWARAMMA DEGALA ICICI BANK LTD(508534)
255 Obulavaripalle AP-11-044-018-013/120069
() 		0211044000NRG23130720221633215 13/07/2022 Nagulaiah 0211044WL0069053 Nagulaiah 00078 CNRB0013209 966 966 Processed 29/07/2022 3405047479 NAGULAIAH DEGALA ICICI BANK LTD(508534)
256 Obulavaripalle AP-11-044-018-013/120072
() 		0211044000NRG23130720221633217 13/07/2022 Subbamma 0211044WL0069053 Subbamma 00078 CNRB0013209 1519 1519 Processed 29/07/2022 3405047465 SUBBAMMA SREERAMA ICICI BANK LTD(508534)
257 Obulavaripalle AP-11-044-018-013/120074
() 		0211044000NRG23130720221633218 13/07/2022 Manemma 0211044WL0069053 Manemma 00078 CNRB0013209 498 498 Processed 29/07/2022 3405047517 MANEMMA BOMMATHOTI CANARA BANK(508532)
258 Obulavaripalle AP-11-044-018-013/120080
() 		0211044000NRG23130720221633219 13/07/2022 Lakshmidevi 0211044WL0069053 Lakshmidevi 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3405047625 LAKSHMIDEVI KUPPAM CANARA BANK(508532)
259 Obulavaripalle AP-11-044-018-013/120080
() 		0211044000NRG23130720221633220 13/07/2022 Rajasekhar 0211044WL0069053 Rajasekhar 00078 CNRB0013209 1245 1245 Processed 29/07/2022 3405047596 RAJASEKHAR ICICI BANK LTD(508534)
260 Obulavaripalle AP-11-044-018-013/120083
() 		0211044000NRG23130720221633221 13/07/2022 Gangamma 0211044WL0069053 Gangamma 00078 CNRB0013209 773 773 Processed 29/07/2022 3405047500 GANGAMMA MANDAPALLI CANARA BANK(508532)
261 Obulavaripalle AP-11-044-018-013/120083
() 		0211044000NRG23130720221633222 13/07/2022 Siddaiah 0211044WL0069053 Siddaiah 00078 CNRB0013209 773 773 Processed 29/07/2022 3405047470 SIDDAIAH MANDAPALLI ICICI BANK LTD(508534)
262 Obulavaripalle AP-11-044-018-013/120084
() 		0211044000NRG23130720221633223 13/07/2022 rajamma 0211044WL0069053 rajamma 00078 CNRB0013209 498 498 Processed 29/07/2022 3405047537 RAJAMMA PATHHURI CANARA BANK(508532)
263 Obulavaripalle AP-11-044-018-013/120089
() 		0211044000NRG23130720221633225 13/07/2022 Kumari 0211044WL0069053 Kumari 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3405047536 KUMARI BALLU CANARA BANK(508532)
264 Obulavaripalle AP-11-044-018-013/120090
() 		0211044000NRG23130720221635016 13/07/2022 Gangamma 0211044WL0069194 Gangamma 00078 CNRB0013209 771 771 Processed 29/07/2022 3405047628 GANGAMMA BALLU CANARA BANK(508532)
265 Obulavaripalle AP-11-044-018-013/120091
() 		0211044000NRG23130720221633226 13/07/2022 Yallamma 0211044WL0069053 Yallamma 00078 CNRB0013209 1059 1059 Processed 29/07/2022 3405047506 YALLAMMA KE ICICI BANK LTD(508534)
266 Obulavaripalle AP-11-044-018-013/120093
() 		0211044000NRG23130720221633227 13/07/2022 Rangaiah 0211044WL0069053 Rangaiah 00078 CNRB0013209 1324 1324 Processed 29/07/2022 3405047583 RANGAIAH BI ICICI BANK LTD(508534)
267 Obulavaripalle AP-11-044-018-013/120093
() 		0211044000NRG23130720221633228 13/07/2022 Venkatamma 0211044WL0069053 Venkatamma 00078 CNRB0013209 1324 1324 Processed 29/07/2022 3405047620 VENKATAMMA BALLU CANARA BANK(508532)
268 Obulavaripalle AP-11-044-018-013/120097
() 		0211044000NRG23130720221633229 13/07/2022 gangamma 0211044WL0069053 gangamma 00078 CNRB0013209 1324 1324 Processed 29/07/2022 3405047633 GANGAMMA BOMMATHOTI CANARA BANK(508532)
269 Obulavaripalle AP-11-044-018-013/120098
() 		0211044000NRG23130720221633230 13/07/2022 Lalithamma 0211044WL0069053 Lalithamma 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3405047597 LALITHAMMA PATTURI ICICI BANK LTD(508534)
270 Obulavaripalle AP-11-044-018-013/120098
() 		0211044000NRG23130720221633231 13/07/2022 Venkatesh 0211044WL0069053 Venkatesh 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3405047510 VENKATESH PATTHURI CANARA BANK(508532)
271 Obulavaripalle AP-11-044-018-013/120100
() 		0211044000NRG23130720221633232 13/07/2022 Paramesha 0211044WL0069053 Paramesha 00078 CNRB0013209 1519 1519 Processed 29/07/2022 3405047513 PARAMESH KUPPAM CANARA BANK(508532)
272 Obulavaripalle AP-11-044-018-013/120130
() 		0211044000NRG23130720221633233 13/07/2022 kalyani 0211044WL0069053 kalyani 00078 CNRB0013209 1519 1519 Processed 29/07/2022 3405047534 KALYANI DASARI CANARA BANK(508532)
273 Obulavaripalle AP-11-044-018-013/150032
() 		0211044000NRG23130720221633236 13/07/2022 Narasamma 0211044WL0069053 Narasamma 00078 CNRB0013209 747 747 Processed 29/07/2022 3405047496 NARASAMMA POLAMREDDY CANARA BANK(508532)
SubTotal 216247 216247
274 Obulavaripalle AP-11-044-005-005/010042
() 		0211044000NRG23130720221633463 13/07/2022 Jayamma 0211044WL0069074 Jayamma 00078 CNRB0013218 1036 1036 Processed 29/07/2022 3405047667 Mrs JAYAMMA TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Obulavaripalle AP-11-044-005-005/010161
() 		0211044000NRG23130720221633488 13/07/2022 Subbamma 0211044WL0069074 Subbamma 00078 CNRB0013218 1036 1036 Processed 29/07/2022 3405047668 YALAKACHARLA SUBBAMMA ICICI BANK LTD(508534)
276 Obulavaripalle AP-11-044-012-008/010232
() 		0211044000NRG23130720221630872 13/07/2022 vinay 0211044WL0068943 vinay 00078 CNRB0013218 1194 1194 Processed 29/07/2022 3405047662 MR VONTIMITTA VINAY STATE BANK OF INDIA(508548)
277 Obulavaripalle AP-11-044-012-008/010244
() 		0211044000NRG23130720221630879 13/07/2022 Indiramma 0211044WL0068943 Indiramma 00078 CNRB0013218 1023 1023 Processed 29/07/2022 3405047663 Mrs INDHARAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Obulavaripalle AP-11-044-012-008/010247
() 		0211044000NRG23130720221630880 13/07/2022 Saradamma 0211044WL0068943 Saradamma 00078 CNRB0013218 682 682 Processed 29/07/2022 3405047664 SETTI PALLI SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Obulavaripalle AP-11-044-012-008/010269
() 		0211044000NRG23130720221630885 13/07/2022 Penchalamma 0211044WL0068943 Penchalamma 00078 CNRB0013218 341 341 Processed 29/07/2022 3405047665 PENCHALAMMA ANUMANTHU CANARA BANK(508532)
280 Obulavaripalle AP-11-044-012-008/010273
() 		0211044000NRG23130720221630887 13/07/2022 Subbamma 0211044WL0068943 Subbamma 00078 CNRB0013218 1240 1240 Processed 29/07/2022 3405047666 Mrs SUJATHA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Obulavaripalle AP-11-044-012-008/010294
() 		0211044000NRG23130720221630892 13/07/2022 Neelamma 0211044WL0068943 Neelamma 00078 CNRB0013218 341 341 Processed 29/07/2022 3405047671 PANATHALA NEELAMMA UNION BANK OF INDIA(508500)
282 Obulavaripalle AP-11-044-012-008/040079
() 		0211044000NRG23130720221630919 13/07/2022 yanadamma 0211044WL0068943 yanadamma 00078 CNRB0013218 341 341 Processed 29/07/2022 3405047635 YANADHAMMA SUNKESULA CANARA BANK(508532)
283 Obulavaripalle AP-11-044-012-008/040116
() 		0211044000NRG23130720221630932 13/07/2022 sravanthi 0211044WL0068943 sravanthi 00078 CNRB0013218 1194 1194 Processed 29/07/2022 3405047673 SRAVANTHI LEBAKU CANARA BANK(508532)
284 Obulavaripalle AP-11-044-013-009/010160
() 		0211044000NRG23130720221634080 13/07/2022 Venkatesh 0211044WL0069120 Venkatesh 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047636 VADISA VENKATESHU CANARA BANK(508532)
285 Obulavaripalle AP-11-044-013-009/010179
() 		0211044000NRG23130720221634081 13/07/2022 anjaneyulu 0211044WL0069120 anjaneyulu 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047660 Mr ANJANEYULU VADISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Obulavaripalle AP-11-044-013-009/010198
() 		0211044000NRG23130720221634082 13/07/2022 narasamma 0211044WL0069120 narasamma 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047642 PERURI NARASAMMA CANARA BANK(508532)
287 Obulavaripalle AP-11-044-013-009/010227
() 		0211044000NRG23130720221634086 13/07/2022 VENKATESH 0211044WL0069120 VENKATESH 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047672 ETAMAPURAM VENKATESH ICICI BANK LTD(508534)
288 Obulavaripalle AP-11-044-013-009/050041
() 		0211044000NRG23130720221634087 13/07/2022 Kanthamma 0211044WL0069120 Kanthamma 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047647 KANTHAMMA EESARA CANARA BANK(508532)
289 Obulavaripalle AP-11-044-013-009/050059
() 		0211044000NRG23130720221634089 13/07/2022 RAMADEVI 0211044WL0069120 RAMADEVI 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047653 POLASANI RAMADEVI CANARA BANK(508532)
290 Obulavaripalle AP-11-044-013-009/050071
() 		0211044000NRG23130720221634090 13/07/2022 sivasankar 0211044WL0069120 sivasankar 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047427 ESARA SIVASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
291 Obulavaripalle AP-11-044-013-009/060062
() 		0211044000NRG23130720221634092 13/07/2022 Vanita 0211044WL0069120 Vanita 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047729 VANITHA PULAGANTI CANARA BANK(508532)
292 Obulavaripalle AP-11-044-013-009/060067
() 		0211044000NRG23130720221634094 13/07/2022 laxmamma 0211044WL0069120 laxmamma 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047755 PULLAGANTI LAKSHUMMA ICICI BANK LTD(508534)
293 Obulavaripalle AP-11-044-013-009/060069
() 		0211044000NRG23130720221634095 13/07/2022 penchalamma 0211044WL0069120 penchalamma 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047757 PULLAGANTI PENCHALAMMA ICICI BANK LTD(508534)
294 Obulavaripalle AP-11-044-013-009/060072
() 		0211044000NRG23130720221634096 13/07/2022 subbalaxmamma 0211044WL0069120 subbalaxmamma 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047754 SUBBALAKSHMMA PULLAGANTI CANARA BANK(508532)
295 Obulavaripalle AP-11-044-013-009/060072
() 		0211044000NRG23130720221634097 13/07/2022 venkatasubbaiah 0211044WL0069120 venkatasubbaiah 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047753 PULLAGANTI ICICI BANK LTD(508534)
296 Obulavaripalle AP-11-044-013-009/060073
() 		0211044000NRG23130720221634098 13/07/2022 rajamma 0211044WL0069120 rajamma 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047761 RAJAMMA BATTALA CANARA BANK(508532)
297 Obulavaripalle AP-11-044-013-009/060074
() 		0211044000NRG23130720221634099 13/07/2022 Nirmalamma 0211044WL0069120 Nirmalamma 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047760 MRS KUNCHAM VIJAYA STATE BANK OF INDIA(508548)
298 Obulavaripalle AP-11-044-013-009/060076
() 		0211044000NRG23130720221634100 13/07/2022 Lakshumma 0211044WL0069120 Lakshumma 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047756 PULAGANTI LAKSHUMMA ICICI BANK LTD(508534)
299 Obulavaripalle AP-11-044-013-009/060079
() 		0211044000NRG23130720221634101 13/07/2022 Madhavi 0211044WL0069120 Madhavi 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047728 MADHAVI PULAGANTI CANARA BANK(508532)
300 Obulavaripalle AP-11-044-013-009/060080
() 		0211044000NRG23130720221634102 13/07/2022 Subbarayudu 0211044WL0069120 Subbarayudu 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047752 SUBBARAYUDU AVULAKUNTA CANARA BANK(508532)
301 Obulavaripalle AP-11-044-013-009/060082
() 		0211044000NRG23130720221634104 13/07/2022 Sujatha 0211044WL0069120 Sujatha 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047651 PULLAGANTI SUJATHA ICICI BANK LTD(508534)
302 Obulavaripalle AP-11-044-013-009/060084
() 		0211044000NRG23130720221634105 13/07/2022 Narasamma 0211044WL0069120 Narasamma 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047659 PULLAGANTI NARASAMMA ICICI BANK LTD(508534)
303 Obulavaripalle AP-11-044-013-009/060085
() 		0211044000NRG23130720221634106 13/07/2022 adhi lakshmi 0211044WL0069120 adhi lakshmi 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047773 AVALAKUNTA ADHILAKSHMI CANARA BANK(508532)
304 Obulavaripalle AP-11-044-013-009/070114
() 		0211044000NRG23130720221634110 13/07/2022 Narasimhulu 0211044WL0069120 Narasimhulu 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047648 DEPAKU NARASIMHULU ICICI BANK LTD(508534)
305 Obulavaripalle AP-11-044-013-009/080010
() 		0211044000NRG23130720221634111 13/07/2022 Eswaraiah 0211044WL0069120 Eswaraiah 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047643 DEPAKU EESWARAIAH ICICI BANK LTD(508534)
306 Obulavaripalle AP-11-044-013-009/080010
() 		0211044000NRG23130720221634112 13/07/2022 Ramulamma 0211044WL0069120 Ramulamma 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047721 DEPAKU RAMULAMMA ICICI BANK LTD(508534)
307 Obulavaripalle AP-11-044-013-009/080013
() 		0211044000NRG23130720221634113 13/07/2022 Ravi 0211044WL0069120 Ravi 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047640 RAVI DEPAKU ICICI BANK LTD(508534)
308 Obulavaripalle AP-11-044-013-009/080014
() 		0211044000NRG23130720221634114 13/07/2022 Subhadra 0211044WL0069120 Subhadra 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047719 SUBHADRA ETAMARIPURAM CANARA BANK(508532)
309 Obulavaripalle AP-11-044-013-009/080032
() 		0211044000NRG23130720221634115 13/07/2022 Balaiah 0211044WL0069120 Balaiah 00078 CNRB0013218 1862 1862 Processed 29/07/2022 3405047720 DEPAKU BALA SUBRAMANYAM ICICI BANK LTD(508534)
310 Obulavaripalle AP-11-044-014-012/010133
() 		0211044000NRG23130720221635222 13/07/2022 Ramachandra Raju 0211044WL0069206 Ramachandra Raju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047706 POLOPALLI RAMACHANDRA RAJU BANK OF BARODA(606985)
311 Obulavaripalle AP-11-044-014-012/010273
() 		0211044000NRG23130720221635223 13/07/2022 Krishnamaraju 0211044WL0069206 Krishnamaraju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047687 G KRISHMANRAJU CHENGALRAJU CANARA BANK(508532)
312 Obulavaripalle AP-11-044-014-012/010430
() 		0211044000NRG23130720221635225 13/07/2022 penchalamma 0211044WL0069206 penchalamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047686 P PENCHALAMMA P CHANDRA RAJU CANARA BANK(508532)
313 Obulavaripalle AP-11-044-014-012/100005
() 		0211044000NRG23130720221635226 13/07/2022 Bhagyamma 0211044WL0069206 Bhagyamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047794 BAGYAMMA POTHALADEVI CANARA BANK(508532)
314 Obulavaripalle AP-11-044-014-012/100006
() 		0211044000NRG23130720221635227 13/07/2022 Laleeta 0211044WL0069206 Laleeta 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047684 RANGARAJU LALITHAMMA UNION BANK OF INDIA(508500)
315 Obulavaripalle AP-11-044-014-012/100007
() 		0211044000NRG23130720221635229 13/07/2022 Changamma 0211044WL0069206 Changamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047787 V CHENGAMMA STATE BANK OF INDIA(508548)
316 Obulavaripalle AP-11-044-014-012/100011
() 		0211044000NRG23130720221635230 13/07/2022 Sivamma 0211044WL0069206 Sivamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047708 G SIVANAGAMMA G RAMA RAJU CANARA BANK(508532)
317 Obulavaripalle AP-11-044-014-012/100013
() 		0211044000NRG23130720221635231 13/07/2022 Venkataraju 0211044WL0069206 Venkataraju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047803 VENKATA RAJU RANGARAJU CANARA BANK(508532)
318 Obulavaripalle AP-11-044-014-012/100014
() 		0211044000NRG23130720221635232 13/07/2022 Vajramma 0211044WL0069206 Vajramma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047644 VAJRAMMA YADUGURA CANARA BANK(508532)
319 Obulavaripalle AP-11-044-014-012/100016
() 		0211044000NRG23130720221635233 13/07/2022 Subbamma 0211044WL0069206 Subbamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047693 U SUBBALAMMA SUBRAMANYAMRAJU CANARA BANK(508532)
320 Obulavaripalle AP-11-044-014-012/100018
() 		0211044000NRG23130720221635235 13/07/2022 Manikyamma 0211044WL0069206 Manikyamma 00078 CNRB0013218 1281 1281 Processed 29/07/2022 3405047674 MANIKYAMMA KANTAM ICICI BANK LTD(508534)
321 Obulavaripalle AP-11-044-014-012/100022
() 		0211044000NRG23130720221635236 13/07/2022 Subbalakshumma 0211044WL0069206 Subbalakshumma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047703 SUBBALAKSHUMMA DAKSHIRAJU ICICI BANK LTD(508534)
322 Obulavaripalle AP-11-044-014-012/100025
() 		0211044000NRG23130720221635237 13/07/2022 Subbalakshumma 0211044WL0069206 Subbalakshumma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047748 SUBBALAKSHMI ENUGULA CANARA BANK(508532)
323 Obulavaripalle AP-11-044-014-012/100031
() 		0211044000NRG23130720221635238 13/07/2022 Rajendra 0211044WL0069206 Rajendra 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047699 MR SALAVA RAJENDRA RAJU STATE BANK OF INDIA(508548)
324 Obulavaripalle AP-11-044-014-012/100033
() 		0211044000NRG23130720221635239 13/07/2022 Sushila 0211044WL0069206 Sushila 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047815 SUSHILA R ICICI BANK LTD(508534)
325 Obulavaripalle AP-11-044-014-012/100034
() 		0211044000NRG23130720221635240 13/07/2022 Latamma 0211044WL0069206 Latamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047691 MRS LATHAMMA SALVA STATE BANK OF INDIA(508548)
326 Obulavaripalle AP-11-044-014-012/100035
() 		0211044000NRG23130720221635241 13/07/2022 Indiramma 0211044WL0069206 Indiramma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047654 INDIRAMMA VEERAPARAJU ICICI BANK LTD(508534)
327 Obulavaripalle AP-11-044-014-012/100036
() 		0211044000NRG23130720221635243 13/07/2022 Neelamma 0211044WL0069206 Neelamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047694 NELAMMA VENKATARAJU CANARA BANK(508532)
328 Obulavaripalle AP-11-044-014-012/100036
() 		0211044000NRG23130720221635242 13/07/2022 Venkataraju 0211044WL0069206 Venkataraju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047652 VENKATARAJU DAKSHIRAJU ICICI BANK LTD(508534)
329 Obulavaripalle AP-11-044-014-012/100037
() 		0211044000NRG23130720221635244 13/07/2022 Lakshmi Devi 0211044WL0069206 Lakshmi Devi 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047670 LAKSHMI DEVI DAKSHIRAJU CANARA BANK(508532)
330 Obulavaripalle AP-11-044-014-012/100039
() 		0211044000NRG23130720221635245 13/07/2022 suneel 0211044WL0069206 suneel 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047661 GUDURU SUNIL CANARA BANK(508532)
331 Obulavaripalle AP-11-044-014-012/100040
() 		0211044000NRG23130720221635246 13/07/2022 Devi 0211044WL0069206 Devi 00078 CNRB0013218 1281 1281 Processed 29/07/2022 3405047798 DEVI POLEPALLI CANARA BANK(508532)
332 Obulavaripalle AP-11-044-014-012/100043
() 		0211044000NRG23130720221635248 13/07/2022 Rajamma 0211044WL0069206 Rajamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047655 RAJEMMA GUDURU CANARA BANK(508532)
333 Obulavaripalle AP-11-044-014-012/100044
() 		0211044000NRG23130720221635249 13/07/2022 Gurramma 0211044WL0069206 Gurramma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047692 E GURAMMA VENKATA RAJU CANARA BANK(508532)
334 Obulavaripalle AP-11-044-014-012/100050
() 		0211044000NRG23130720221635251 13/07/2022 Padma 0211044WL0069206 Padma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047695 DAKSHIRAJU PADMAVATHI UNION BANK OF INDIA(508500)
335 Obulavaripalle AP-11-044-014-012/100051
() 		0211044000NRG23130720221635252 13/07/2022 Chnadrakala 0211044WL0069206 Chnadrakala 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047646 CHANDRAKALA DAKSHRAJU CANARA BANK(508532)
336 Obulavaripalle AP-11-044-014-012/100052
() 		0211044000NRG23130720221635253 13/07/2022 Subbalakshumma 0211044WL0069206 Subbalakshumma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047791 SUBBALAKSHUMMA POLIGOTLA ICICI BANK LTD(508534)
337 Obulavaripalle AP-11-044-014-012/100053
() 		0211044000NRG23130720221635254 13/07/2022 Anasuyamma 0211044WL0069206 Anasuyamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047669 ANASUYA DSKSHURAJU CANARA BANK(508532)
338 Obulavaripalle AP-11-044-014-012/100054
() 		0211044000NRG23130720221635255 13/07/2022 Narasamma 0211044WL0069206 Narasamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047765 Mrs NARASAMMA RANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Obulavaripalle AP-11-044-014-012/100055
() 		0211044000NRG23130720221635256 13/07/2022 Anantamma 0211044WL0069206 Anantamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047813 ANANTHAMMA DAKSHI RAJU CANARA BANK(508532)
340 Obulavaripalle AP-11-044-014-012/100058
() 		0211044000NRG23130720221635257 13/07/2022 Ramadevi 0211044WL0069206 Ramadevi 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047804 RAMADEVI MUTHYALA CANARA BANK(508532)
341 Obulavaripalle AP-11-044-014-012/100060
() 		0211044000NRG23130720221635259 13/07/2022 Ammanni 0211044WL0069206 Ammanni 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047650 AMMANNI GUDURU CANARA BANK(508532)
342 Obulavaripalle AP-11-044-014-012/100064
() 		0211044000NRG23130720221635262 13/07/2022 Rajamma 0211044WL0069206 Rajamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047795 RAJAMMA DAKSHIRAJU CANARA BANK(508532)
343 Obulavaripalle AP-11-044-014-012/100064
() 		0211044000NRG23130720221635261 13/07/2022 Venkatamma 0211044WL0069206 Venkatamma 00078 CNRB0013218 1281 1281 Processed 29/07/2022 3405047790 VENKATAMMA DAKSHIRAJU CANARA BANK(508532)
344 Obulavaripalle AP-11-044-014-012/100066
() 		0211044000NRG23130720221635263 13/07/2022 Ademma 0211044WL0069206 Ademma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047688 SALAVAADEMMA VENKATARAJU CANARA BANK(508532)
345 Obulavaripalle AP-11-044-014-012/100068
() 		0211044000NRG23130720221635265 13/07/2022 Sampurna 0211044WL0069206 Sampurna 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047701 G SAMPURNAMMA KUMARRAJU CANARA BANK(508532)
346 Obulavaripalle AP-11-044-014-012/100069
() 		0211044000NRG23130720221635266 13/07/2022 Prameela 0211044WL0069206 Prameela 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047685 PRAMEELA SALAVA CANARA BANK(508532)
347 Obulavaripalle AP-11-044-014-012/100074
() 		0211044000NRG23130720221635267 13/07/2022 Padmavatamma 0211044WL0069206 Padmavatamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047745 PADAMAVATHAMMA DAKSHIRAJU CANARA BANK(508532)
348 Obulavaripalle AP-11-044-014-012/100075
() 		0211044000NRG23130720221635268 13/07/2022 Chamandi 0211044WL0069206 Chamandi 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047747 Mrs CHAMUNDI DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Obulavaripalle AP-11-044-014-012/100077
() 		0211044000NRG23130720221635269 13/07/2022 Narayanamma 0211044WL0069206 Narayanamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047799 NARAYANAMMA SALAVA CANARA BANK(508532)
350 Obulavaripalle AP-11-044-014-012/100077
() 		0211044000NRG23130720221635270 13/07/2022 Rajendraraju 0211044WL0069206 Rajendraraju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047700 S RAJENDRARAJU RAMARAJU CANARA BANK(508532)
351 Obulavaripalle AP-11-044-014-012/100078
() 		0211044000NRG23130720221635271 13/07/2022 Ammanni 0211044WL0069206 Ammanni 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047792 AMMAHNI RAANGARAJU CANARA BANK(508532)
352 Obulavaripalle AP-11-044-014-012/100078
() 		0211044000NRG23130720221635272 13/07/2022 Kanakaraju 0211044WL0069206 Kanakaraju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047800 RANGARAJU KANAKA RAJU UNION BANK OF INDIA(508500)
353 Obulavaripalle AP-11-044-014-012/100079
() 		0211044000NRG23130720221635273 13/07/2022 Amaravati 0211044WL0069206 Amaravati 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047690 S MAMARAVATHI S KRISHNAMRAJU CANARA BANK(508532)
354 Obulavaripalle AP-11-044-014-012/100081
() 		0211044000NRG23130720221635274 13/07/2022 Venkata Seshuraaju 0211044WL0069206 Venkata Seshuraaju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047683 K V SESHAM RAJU SIDDI RAJU CANARA BANK(508532)
355 Obulavaripalle AP-11-044-014-012/100088
() 		0211044000NRG23130720221635276 13/07/2022 Jayachandra 0211044WL0069206 Jayachandra 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047657 MR JAYACHANDRA RAJU RANGARAJU STATE BANK OF INDIA(508548)
356 Obulavaripalle AP-11-044-014-012/100088
() 		0211044000NRG23130720221635277 13/07/2022 Siddamma 0211044WL0069206 Siddamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047604 SIDDAMMA RANGARAJU CANARA BANK(508532)
357 Obulavaripalle AP-11-044-014-012/100090
() 		0211044000NRG23130720221635278 13/07/2022 Changamma 0211044WL0069206 Changamma 00078 CNRB0013218 1281 1281 Processed 29/07/2022 3405047681 CHANGAMMA ENUGULA ICICI BANK LTD(508534)
358 Obulavaripalle AP-11-044-014-012/100090
() 		0211044000NRG23130720221635279 13/07/2022 Lakshumma 0211044WL0069206 Lakshumma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047793 LAKSHUMMMA EANUGULA CANARA BANK(508532)
359 Obulavaripalle AP-11-044-014-012/100093
() 		0211044000NRG23130720221635282 13/07/2022 Chinna Narayana 0211044WL0069206 Chinna Narayana 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047805 Mrs KANTHAMMA NARAYANAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
360 Obulavaripalle AP-11-044-014-012/100094
() 		0211044000NRG23130720221635283 13/07/2022 Durga Raaju 0211044WL0069206 Durga Raaju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047677 R DURGA RAJU NARASHIMA RAJU CANARA BANK(508532)
361 Obulavaripalle AP-11-044-014-012/100094
() 		0211044000NRG23130720221635284 13/07/2022 Parvathamma 0211044WL0069206 Parvathamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047707 PARVATHAMMA R ICICI BANK LTD(508534)
362 Obulavaripalle AP-11-044-014-012/100095
() 		0211044000NRG23130720221635285 13/07/2022 Indiramma 0211044WL0069206 Indiramma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047746 INDIRAMMA RAANGARAJU CANARA BANK(508532)
363 Obulavaripalle AP-11-044-014-012/100099
() 		0211044000NRG23130720221635287 13/07/2022 Surasena Raju 0211044WL0069206 Surasena Raju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047814 SURA SENA RAJU POTHALA DEVI CANARA BANK(508532)
364 Obulavaripalle AP-11-044-014-012/100101
() 		0211044000NRG23130720221635288 13/07/2022 Narasamma 0211044WL0069206 Narasamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047679 D NARASAMMA D SHEKAR RAJU CANARA BANK(508532)
365 Obulavaripalle AP-11-044-014-012/100102
() 		0211044000NRG23130720221635290 13/07/2022 Lakshmidevi 0211044WL0069206 Lakshmidevi 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047744 P LAKSHMI DEVI P PRABKHAR RAJU CANARA BANK(508532)
366 Obulavaripalle AP-11-044-014-012/100102
() 		0211044000NRG23130720221635289 13/07/2022 Prabhakar 0211044WL0069206 Prabhakar 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047682 P PRABKHAKAR RAJU P LAKSHMAN RAJU CANARA BANK(508532)
367 Obulavaripalle AP-11-044-014-012/100105
() 		0211044000NRG23130720221635291 13/07/2022 Nagamani 0211044WL0069206 Nagamani 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047675 NAGA MANI NARAYANA RAJU CANARA BANK(508532)
368 Obulavaripalle AP-11-044-014-012/100107
() 		0211044000NRG23130720221635292 13/07/2022 Lakshminarasamma 0211044WL0069206 Lakshminarasamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047678 LAKSHMINARASAMMA ICICI BANK LTD(508534)
369 Obulavaripalle AP-11-044-014-012/100108
() 		0211044000NRG23130720221635293 13/07/2022 Subbaramaraju 0211044WL0069206 Subbaramaraju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047802 SUBBARAMARAJU THATIGOTLA CANARA BANK(508532)
370 Obulavaripalle AP-11-044-014-012/100109
() 		0211044000NRG23130720221635294 13/07/2022 Ramaraju 0211044WL0069206 Ramaraju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047796 MALIDEVI RAMA RAJU STATE BANK OF INDIA(508548)
371 Obulavaripalle AP-11-044-014-012/100111
() 		0211044000NRG23130720221635297 13/07/2022 Devi 0211044WL0069206 Devi 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047645 DEVI GUDURU CANARA BANK(508532)
372 Obulavaripalle AP-11-044-014-012/100114
() 		0211044000NRG23130720221635298 13/07/2022 Ratnamma 0211044WL0069206 Ratnamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047689 RATNAMMA DAKSHIRAJU ICICI BANK LTD(508534)
373 Obulavaripalle AP-11-044-014-012/100115
() 		0211044000NRG23130720221635299 13/07/2022 Sreenivaasulu Raju 0211044WL0069206 Sreenivaasulu Raju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047697 SREENIVASULU RAJU POLEPALLI CANARA BANK(508532)
374 Obulavaripalle AP-11-044-014-012/100118
() 		0211044000NRG23130720221635300 13/07/2022 Venkata Subba Rama Raju 0211044WL0069206 Venkata Subba Rama Raju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047704 G VENKATASUBBARAMRAJ GURU SWAMIRAJU CANARA BANK(508532)
375 Obulavaripalle AP-11-044-014-012/100120
() 		0211044000NRG23130720221635301 13/07/2022 Subramanyam Raju 0211044WL0069206 Subramanyam Raju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047698 MR BALARAJU SUBRAMANYAM RAJU STATE BANK OF INDIA(508548)
376 Obulavaripalle AP-11-044-014-012/100121
() 		0211044000NRG23130720221635302 13/07/2022 Narasimha Raju 0211044WL0069206 Narasimha Raju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047638 Mr NARASIMHARAJU DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Obulavaripalle AP-11-044-014-012/100122
() 		0211044000NRG23130720221635303 13/07/2022 Saroja 0211044WL0069206 Saroja 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047696 SAROJA RANGARAJU ICICI BANK LTD(508534)
378 Obulavaripalle AP-11-044-014-012/100124
() 		0211044000NRG23130720221635305 13/07/2022 Narayana Raju 0211044WL0069206 Narayana Raju 00078 CNRB0013218 1537 1537 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Obulavaripalle AP-11-044-014-012/100125
() 		0211044000NRG23130720221635306 13/07/2022 Rukpinamma 0211044WL0069206 Rukpinamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047750 RUPPINAMMA POLLEPALLI CANARA BANK(508532)
380 Obulavaripalle AP-11-044-014-012/100127
() 		0211044000NRG23130720221635308 13/07/2022 Munisvaramma 0211044WL0069206 Munisvaramma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047788 MUNISVARAMMA S ICICI BANK LTD(508534)
381 Obulavaripalle AP-11-044-014-012/100131
() 		0211044000NRG23130720221635309 13/07/2022 Subramanyam Raju 0211044WL0069206 Subramanyam Raju 00078 CNRB0013218 1281 1281 Processed 29/07/2022 3405047680 V SUBRAMANYAM V ACHIRAJU CANARA BANK(508532)
382 Obulavaripalle AP-11-044-014-012/100137
() 		0211044000NRG23130720221635310 13/07/2022 Mani Raju 0211044WL0069206 Mani Raju 00078 CNRB0013218 1281 1281 Processed 29/07/2022 3405047801 MANI RANGARAJU CANARA BANK(508532)
383 Obulavaripalle AP-11-044-014-012/100140
() 		0211044000NRG23130720221635312 13/07/2022 Venkata Subbamma 0211044WL0069206 Venkata Subbamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047789 SUBBAMMA SALAVA CANARA BANK(508532)
384 Obulavaripalle AP-11-044-014-012/100141
() 		0211044000NRG23130720221635313 13/07/2022 Mani Raju 0211044WL0069206 Mani Raju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047676 Mr MANI RAJU SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Obulavaripalle AP-11-044-014-012/100161
() 		0211044000NRG23130720221635314 13/07/2022 Lakshumma 0211044WL0069206 Lakshumma 00078 CNRB0013218 1281 1281 Processed 29/07/2022 3405047702 LAKSHUMMA RAMARAJU CANARA BANK(508532)
386 Obulavaripalle AP-11-044-014-012/100162
() 		0211044000NRG23130720221635315 13/07/2022 Prameela 0211044WL0069206 Prameela 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047649 VEERAPURAJU PRAMEELA CANARA BANK(508532)
387 Obulavaripalle AP-11-044-014-012/100168
() 		0211044000NRG23130720221635316 13/07/2022 Changamma 0211044WL0069206 Changamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047797 CHENGAMMA POTHALADEVI CANARA BANK(508532)
388 Obulavaripalle AP-11-044-014-012/100171
() 		0211044000NRG23130720221635317 13/07/2022 Manemma 0211044WL0069206 Manemma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047641 MANEMMA THATIGOTIA CANARA BANK(508532)
389 Obulavaripalle AP-11-044-014-012/100172
() 		0211044000NRG23130720221635318 13/07/2022 Venkata Narasimharaju 0211044WL0069206 Venkata Narasimharaju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047749 MR DAKSHIRAJU VENKATA NARASIMHA RAJU STATE BANK OF INDIA(508548)
390 Obulavaripalle AP-11-044-014-012/100173
() 		0211044000NRG23130720221635319 13/07/2022 Yallareddy 0211044WL0069206 Yallareddy 00078 CNRB0013218 1281 1281 Processed 29/07/2022 3405047639 YALLA REDDY PUTTA CANARA BANK(508532)
391 Obulavaripalle AP-11-044-014-012/100175
() 		0211044000NRG23130720221635320 13/07/2022 Subbalakshumma 0211044WL0069206 Subbalakshumma 00078 CNRB0013218 1025 1025 Processed 29/07/2022 3405047658 Mr LAKSHUMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Obulavaripalle AP-11-044-014-012/100177
() 		0211044000NRG23130720221635321 13/07/2022 Sivamma 0211044WL0069206 Sivamma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047775 SIVAMMA RANGARAJU ICICI BANK LTD(508534)
393 Obulavaripalle AP-11-044-014-012/100194
() 		0211044000NRG23130720221635322 13/07/2022 Chengal Raju 0211044WL0069206 Chengal Raju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047656 CHENGAL RAJU G ICICI BANK LTD(508534)
394 Obulavaripalle AP-11-044-014-012/100195
() 		0211044000NRG23130720221635323 13/07/2022 Kristnamraju 0211044WL0069206 Kristnamraju 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047705 T KRSHNAMRAJU NAGARAJU CANARA BANK(508532)
395 Obulavaripalle AP-11-044-014-012/100196
() 		0211044000NRG23130720221635324 13/07/2022 Savitramma 0211044WL0069206 Savitramma 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047709 S SAVITHRAMMA S BALA RAM RAJU CANARA BANK(508532)
396 Obulavaripalle AP-11-044-014-012/100225
() 		0211044000NRG23130720221635330 13/07/2022 yaswanth kumar 0211044WL0069206 yaswanth kumar 00078 CNRB0013218 1537 1537 Processed 29/07/2022 3405047751 ENUGULA YASWANTH KUMAR RAJU UNION BANK OF INDIA(508500)
SubTotal 187999 187999
397 Obulavaripalle AP-11-044-005-005/040173
() 		0211044000NRG23130720221633510 13/07/2022 narayanamma 0211044WL0069074 narayanamma 00177 IOBA0002338 1036 1036 Processed 29/07/2022 3405047412 PAIDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1036 1036
398 Obulavaripalle AP-11-044-005-005/010026
() 		0211044000NRG23130720221633461 13/07/2022 Chinnamma 0211044WL0069074 Chinnamma 00415 SBIN0001459 1036 1036 Processed 29/07/2022 3405047418 Mrs Etamapuram Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Obulavaripalle AP-11-044-005-005/010057
() 		0211044000NRG23130720221633467 13/07/2022 Lakshumma 0211044WL0069074 Lakshumma 00415 SBIN0001459 1036 1036 Processed 29/07/2022 3405047712 Mrs LAKSHUMMA YELAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Obulavaripalle AP-11-044-005-005/010075
() 		0211044000NRG23130720221633471 13/07/2022 Jayamma 0211044WL0069074 Jayamma 00415 SBIN0001459 1036 1036 Processed 29/07/2022 3405047731 JAYAMMA KOPPALA ICICI BANK LTD(508534)
401 Obulavaripalle AP-11-044-005-005/010077
() 		0211044000NRG23130720221633473 13/07/2022 Narasamma 0211044WL0069074 Narasamma 00415 SBIN0001459 1036 1036 Processed 29/07/2022 3405047422 INARADHI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Obulavaripalle AP-11-044-005-005/010082
() 		0211044000NRG23130720221633474 13/07/2022 Subbanarasaiah 0211044WL0069074 Subbanarasaiah 00415 SBIN0001459 1036 1036 Processed 29/07/2022 3405047383 Mr SUBBANARASAIAH KOVURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Obulavaripalle AP-11-044-005-005/010098
() 		0211044000NRG23130720221633476 13/07/2022 Lakshmi Devi 0211044WL0069074 Lakshmi Devi 00415 SBIN0001459 1036 1036 Processed 29/07/2022 3405047711 LAKSHMI DEVI DARA ICICI BANK LTD(508534)
404 Obulavaripalle AP-11-044-005-005/010150
() 		0211044000NRG23130720221633484 13/07/2022 Sivasankar 0211044WL0069074 Sivasankar 00415 SBIN0001459 207 207 Processed 29/07/2022 3405047415 SIVASANKAR ETAMAARPURAM ICICI BANK LTD(508534)
405 Obulavaripalle AP-11-044-005-005/010267
() 		0211044000NRG23130720221633493 13/07/2022 naramma 0211044WL0069074 naramma 00415 SBIN0001459 1036 1036 Processed 29/07/2022 3405047423 ERUGUDINDLA GANGAMMA ICICI BANK LTD(508534)
406 Obulavaripalle AP-11-044-005-005/020008
() 		0211044000NRG23130720221633497 13/07/2022 Padmamma 0211044WL0069074 Padmamma 00415 SBIN0001459 1036 1036 Processed 29/07/2022 3405047414 Mrs PADNAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Obulavaripalle AP-11-044-011-007/020048
() 		0211044000NRG23130720221636181 13/07/2022 Amjaneyulu Raaju 0211044WL0069307 Amjaneyulu Raaju 00415 SBIN0001459 1530 1530 Processed 29/07/2022 3405047738 KAMPARAJU ANJANEYULU RAJU BANK OF BARODA(606985)
408 Obulavaripalle AP-11-044-012-008/010229
() 		0211044000NRG23130720221630871 13/07/2022 sreenivasulu 0211044WL0068943 sreenivasulu 00415 SBIN0001459 853 853 Processed 29/07/2022 3405047407 DASARI SREENIVASULU HDFC BANK LTD(607152)
409 Obulavaripalle AP-11-044-012-008/010260
() 		0211044000NRG23130720221630882 13/07/2022 Subbarayudu 0211044WL0068943 Subbarayudu 00415 SBIN0001459 1023 1023 Processed 29/07/2022 3405047409 Mr SUBBARAYUDU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Obulavaripalle AP-11-044-012-008/040073
() 		0211044000NRG23130720221630917 13/07/2022 revathi 0211044WL0068943 revathi 00415 SBIN0001459 853 853 Processed 29/07/2022 3405047722 MS REVATHI SHOWADAVARAM STATE BANK OF INDIA(508548)
411 Obulavaripalle AP-11-044-013-009/060081
() 		0211044000NRG23130720221634103 13/07/2022 Subbaramayya 0211044WL0069120 Subbaramayya 00415 SBIN0001459 1862 1862 Processed 29/07/2022 3405047385 MR SUBBARAMAIAH PULLAGANTI STATE BANK OF INDIA(508548)
412 Obulavaripalle AP-11-044-014-012/100006
() 		0211044000NRG23130720221635228 13/07/2022 Venkataraju 0211044WL0069206 Venkataraju 00415 SBIN0001459 1537 1537 Processed 29/07/2022 3405047386 MR RANGARAJU VENKATARAJU STATE BANK OF INDIA(508548)
413 Obulavaripalle AP-11-044-014-012/100045
() 		0211044000NRG23130720221635250 13/07/2022 Kishore 0211044WL0069206 Kishore 00415 SBIN0001459 1537 1537 Processed 29/07/2022 3405047766 MR KISHORE DAKSHIRAJU STATE BANK OF INDIA(508548)
414 Obulavaripalle AP-11-044-014-012/100067
() 		0211044000NRG23130720221635264 13/07/2022 Ramaraju 0211044WL0069206 Ramaraju 00415 SBIN0001459 1537 1537 Processed 29/07/2022 3405047382 RAMARAJU E ICICI BANK LTD(508534)
415 Obulavaripalle AP-11-044-014-012/100097
() 		0211044000NRG23130720221635286 13/07/2022 Venkata Subbamma 0211044WL0069206 Venkata Subbamma 00415 SBIN0001459 1281 1281 Processed 29/07/2022 3405047381 MRS VENKATA SUBBAMMA VEERAPARAJU STATE BANK OF INDIA(508548)
416 Obulavaripalle AP-11-044-014-012/100110
() 		0211044000NRG23130720221635296 13/07/2022 Narayanamma 0211044WL0069206 Narayanamma 00415 SBIN0001459 1537 1537 Processed 29/07/2022 3405047413 NARAYANAMMA RANGARAJU CANARA BANK(508532)
417 Obulavaripalle AP-11-044-015-010/020071
() 		0211044000NRG23130720221632150 13/07/2022 changamma 0211044WL0069009 changamma 00415 SBIN0001459 1566 1566 Processed 29/07/2022 3405047417 Mrs VEERABALLI CHENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Obulavaripalle AP-11-044-018-013/010006
() 		0211044000NRG23130720221631680 13/07/2022 Venkataramaiah 0211044WL0068972 Venkataramaiah 00415 SBIN0001459 794 794 Processed 29/07/2022 3405047384 VENKATARAMAIAH PATAM ICICI BANK LTD(508534)
SubTotal 24405 24405
419 Obulavaripalle AP-11-044-005-005/010152
() 		0211044000NRG23130720221633485 13/07/2022 Balaji 0211044WL0069074 Balaji 00415 SBIN0003880 1036 1036 Processed 29/07/2022 3405047419 BALAJI TANGUTOORI ICICI BANK LTD(508534)
420 Obulavaripalle AP-11-044-005-005/010268
() 		0211044000NRG23130720221633494 13/07/2022 ratnamma 0211044WL0069074 ratnamma 00415 SBIN0003880 1036 1036 Processed 29/07/2022 3405047710 BATHALA SUBBARATHNAMMA BANK OF BARODA(606985)
421 Obulavaripalle AP-11-044-005-005/040016
() 		0211044000NRG23130720221633502 13/07/2022 Venkatasubbamma 0211044WL0069074 Venkatasubbamma 00415 SBIN0003880 1036 1036 Processed 29/07/2022 3405047735 Mrs Yamala Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Obulavaripalle AP-11-044-005-005/040056
() 		0211044000NRG23130720221633505 13/07/2022 Ramanamma 0211044WL0069074 Ramanamma 00415 SBIN0003880 1036 1036 Processed 29/07/2022 3405047421 RAMANAMMA KAKARLA ICICI BANK LTD(508534)
423 Obulavaripalle AP-11-044-005-005/040170
() 		0211044000NRG23130720221633509 13/07/2022 Siva prasad 0211044WL0069074 Siva prasad 00415 SBIN0003880 829 829 Processed 29/07/2022 3405047410 MADDINA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4973 4973
424 Obulavaripalle AP-11-044-013-009/010199
() 		0211044000NRG23130720221634083 13/07/2022 subbaiah 0211044WL0069120 subbaiah 00415 SBIN0011120 1862 1862 Processed 29/07/2022 3405047387 PULAGANTI SUBBAIAH ICICI BANK LTD(508534)
425 Obulavaripalle AP-11-044-013-009/060063
() 		0211044000NRG23130720221634093 13/07/2022 reddaiah 0211044WL0069120 reddaiah 00415 SBIN0011120 1862 1862 Processed 29/07/2022 3405047730 REDDAIAH KUNCHAM CANARA BANK(508532)
426 Obulavaripalle AP-11-044-013-009/060090
() 		0211044000NRG23130720221634108 13/07/2022 subhashini 0211044WL0069120 subhashini 00415 SBIN0011120 1862 1862 Processed 29/07/2022 3405047767 Mrs avulakunta subhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Obulavaripalle AP-11-044-014-012/100252
() 		0211044000NRG23130720221635335 13/07/2022 murali 0211044WL0069206 murali 00415 SBIN0011120 1281 1281 Processed 29/07/2022 3405047416 Rangaraju Murali IDFC BANK LIMITED(608117)
428 Obulavaripalle AP-11-044-015-010/020102
() 		0211044000NRG23130720221632160 13/07/2022 revathi 0211044WL0069009 revathi 00415 SBIN0011120 1566 1566 Processed 29/07/2022 3405047816 MS GOVINDU REVATHI STATE BANK OF INDIA(508548)
429 Obulavaripalle AP-11-044-018-013/010894
() 		0211044000NRG23130720221631626 13/07/2022 sudhakar 0211044WL0068966 sudhakar 00415 SBIN0011120 1190 1190 Processed 29/07/2022 3405047420 MR SUDHAKARA KONDETI STATE BANK OF INDIA(508548)
430 Obulavaripalle AP-11-044-018-013/010894
() 		0211044000NRG23130720221631627 13/07/2022 sunitha 0211044WL0068966 sunitha 00415 SBIN0011120 1190 1190 Processed 29/07/2022 3405047758 SUNITHA KONDETI CANARA BANK(508532)
SubTotal 10813 10813
431 Obulavaripalle AP-11-044-012-008/040058
() 		0211044000NRG23130720221630910 13/07/2022 SUBRAMANYAM 0211044WL0068943 SUBRAMANYAM 00415 SBIN0017802 1023 1023 Processed 29/07/2022 3405047408 MR MINUKU SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 1023 1023
432 Obulavaripalle AP-11-044-005-005/010074
() 		0211044000NRG23130720221633470 13/07/2022 Padmamma 0211044WL0069074 Padmamma 00415 SBIN0021169 1036 1036 Processed 29/07/2022 3405047717 Mrs Kovuri Padnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Obulavaripalle AP-11-044-014-012/100199
() 		0211044000NRG23130720221635325 13/07/2022 mani raju 0211044WL0069206 mani raju 00415 SBIN0021169 1537 1537 Processed 29/07/2022 3405047776 MR RANGARAJU MANIRAJU STATE BANK OF INDIA(508548)
434 Obulavaripalle AP-11-044-014-012/100219
() 		0211044000NRG23130720221635329 13/07/2022 Mani Raju 0211044WL0069206 Mani Raju 00415 SBIN0021169 1537 1537 Processed 29/07/2022 3405047806 MR DAKSHIRAJU MANI RAJU STATE BANK OF INDIA(508548)
SubTotal 4110 4110
435 Obulavaripalle AP-11-044-005-005/010175
() 		0211044000NRG23130720221633489 13/07/2022 Jayanna 0211044WL0069074 Jayanna 00468 UBIN0561631 1036 1036 Processed 29/07/2022 3405047715 Mr JAYANNA SAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1036 1036
436 Obulavaripalle AP-11-044-005-005/020011
() 		0211044000NRG23130720221633498 13/07/2022 Neeraja 0211044WL0069074 Neeraja 00468 UBIN0810991 829 829 Processed 29/07/2022 3405047388 KOPPALA NEERAJA UNION BANK OF INDIA(508500)
437 Obulavaripalle AP-11-044-005-005/040019
() 		0211044000NRG23130720221633504 13/07/2022 Kamakshmamma 0211044WL0069074 Kamakshmamma 00468 UBIN0810991 1036 1036 Processed 29/07/2022 3405047390 Mrs Bathala Kamakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Obulavaripalle AP-11-044-012-008/040067
() 		0211044000NRG23130720221630914 13/07/2022 chalapathi 0211044WL0068943 chalapathi 00468 UBIN0810991 1023 1023 Processed 29/07/2022 3405047389 MR CHALAPATHI DASARI STATE BANK OF INDIA(508548)
439 Obulavaripalle AP-11-044-012-008/040069
() 		0211044000NRG23130720221630916 13/07/2022 harikrishna 0211044WL0068943 harikrishna 00468 UBIN0810991 1240 1240 Processed 29/07/2022 3405047392 Mr HARI KRISHNA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Obulavaripalle AP-11-044-014-012/100137
() 		0211044000NRG23130720221635311 13/07/2022 anuradha 0211044WL0069206 anuradha 00468 UBIN0810991 1281 1281 Processed 29/07/2022 3405047391 ANURADHA R ICICI BANK LTD(508534)
SubTotal 5409 5409
441 Obulavaripalle AP-11-044-012-008/040115
() 		0211044000NRG23130720221630930 13/07/2022 gangaiah 0211044WL0068943 gangaiah 00468 UBIN0813958 682 682 Processed 29/07/2022 3405047393 Mrs GANGAIAH KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Obulavaripalle AP-11-044-014-012/100125
() 		0211044000NRG23130720221635307 13/07/2022 Siva kumar 0211044WL0069206 Siva kumar 00468 UBIN0813958 1537 1537 Processed 29/07/2022 3405047394 POLLEPALLI SIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 2219 2219
443 Obulavaripalle AP-11-044-005-005/010103
() 		0211044000NRG23130720221633477 13/07/2022 Penchalamma 0211044WL0069074 Penchalamma 00468 UBIN0823040 829 829 Processed 29/07/2022 3405047411 RAMPA PENCHALAMMA UNION BANK OF INDIA(508500)
SubTotal 829 829
Total 531837 531837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_130722APB_FTO_134286 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 11940
2 Obulavaripalle AP0211044_130722APB_FTO_134286 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 15334
3 Obulavaripalle AP0211044_130722APB_FTO_134286 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 5794
4 Obulavaripalle AP0211044_130722APB_FTO_134286 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 29118
5 Obulavaripalle AP0211044_130722APB_FTO_134286 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 1537
6 Obulavaripalle AP0211044_130722APB_FTO_134286 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 1566
7 Obulavaripalle AP0211044_130722APB_FTO_134286 Bank of Baroda BARB0KODURX KODUR 853
8 Obulavaripalle AP0211044_130722APB_FTO_134286 Canara Bank CNRB0013200 KODUR KADAPA DIST 4560
9 Obulavaripalle AP0211044_130722APB_FTO_134286 Canara Bank CNRB0013204 RAJAMPET II 1036
10 Obulavaripalle AP0211044_130722APB_FTO_134286 Canara Bank CNRB0013209 Y KOTA 216247
11 Obulavaripalle AP0211044_130722APB_FTO_134286 Canara Bank CNRB0013218 MUKKAVARIPALLI 187999
12 Obulavaripalle AP0211044_130722APB_FTO_134286 INDIAN OVERSEAS BANK IOBA0002338 KODUR 1036
13 Obulavaripalle AP0211044_130722APB_FTO_134286 STATE BANK OF INDIA SBIN0001459 KODUR 24405
14 Obulavaripalle AP0211044_130722APB_FTO_134286 STATE BANK OF INDIA SBIN0003880 CHITVEL 4973
15 Obulavaripalle AP0211044_130722APB_FTO_134286 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 10813
16 Obulavaripalle AP0211044_130722APB_FTO_134286 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1023
17 Obulavaripalle AP0211044_130722APB_FTO_134286 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 4110
18 Obulavaripalle AP0211044_130722APB_FTO_134286 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1036
19 Obulavaripalle AP0211044_130722APB_FTO_134286 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 5409
20 Obulavaripalle AP0211044_130722APB_FTO_134286 UNION BANK OF INDIA UBIN0813958 KODURU 2219
21 Obulavaripalle AP0211044_130722APB_FTO_134286 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 829

Download In Excel