Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:53:20 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_100622APB_FTO_81913
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-11-044-001-003/060287
() 		0211044000NRG23100620221128126 10/06/2022 Ammannemma 0211044WL0045734 Ammannemma 00019 APGB0002018 1022 1022 Processed 27/07/2022 3348276731 AMMANNEMMA EARAPARAJU ICICI BANK LTD(508534)
2 Obulavaripalle AP-11-044-001-003/060320
() 		0211044000NRG23100620221128130 10/06/2022 Lakshmi Narasamma 0211044WL0045734 Lakshmi Narasamma 00019 APGB0002018 818 818 Processed 27/07/2022 3348276734 YERRAGUDI LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Obulavaripalle AP-11-044-001-003/060320
() 		0211044000NRG23100620221128131 10/06/2022 Ramanjana Raju 0211044WL0045734 Ramanjana Raju 00019 APGB0002018 1022 1022 Processed 27/07/2022 3348276737 YERRAGUDI RAMANJANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Obulavaripalle AP-11-044-003-003/230024
() 		0211044000NRG23100620221130527 10/06/2022 Changamma 0211044WL0045842 Changamma 00019 APGB0002018 927 927 Processed 27/07/2022 3348276571 Mrs Pallapu Changamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-011-007/050071
() 		0211044000NRG23100620221130983 10/06/2022 raguramaiah 0211044WL0045876 raguramaiah 00019 APGB0002018 768 768 Processed 27/07/2022 3348276771 Mr RAGHURAMAIAH SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-021-003/140049
() 		0211044000NRG23100620221114680 10/06/2022 Chengamma 0211044WL0045242 Chengamma 00019 APGB0002018 1458 1458 Processed 27/07/2022 3348276656 Mrs Jalakam Chengamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6015 6015
7 Obulavaripalle AP-11-044-009-006/020060
() 		0211044000NRG23100620221117661 10/06/2022 Nagalakshamma 0211044WL0045392 Nagalakshamma 00019 APGB0002117 1059 1059 Processed 27/07/2022 3348276783 MRS PARURI NAGALAKSHUMMA P MANEMMA STATE BANK OF INDIA(508548)
8 Obulavaripalle AP-11-044-009-006/070008
() 		0211044000NRG23100620221116694 10/06/2022 Krishnamma 0211044WL0045329 Krishnamma 00019 APGB0002117 965 965 Processed 27/07/2022 3348276822 Mrs KRISHNA VENI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-009-006/070009
() 		0211044000NRG23100620221116695 10/06/2022 Chinna Reddaiah 0211044WL0045329 Chinna Reddaiah 00019 APGB0002117 965 965 Processed 27/07/2022 3348276189 KAKARLA CHINNAPEDDAIAH ICICI BANK LTD(508534)
10 Obulavaripalle AP-11-044-009-006/070010
() 		0211044000NRG23100620221116696 10/06/2022 Subbalskhumma 0211044WL0045329 Subbalskhumma 00019 APGB0002117 965 965 Processed 27/07/2022 3348276775 Mrs Maachina Subba Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-009-006/070012
() 		0211044000NRG23100620221116697 10/06/2022 Naaraayanamma 0211044WL0045329 Naaraayanamma 00019 APGB0002117 965 965 Processed 27/07/2022 3348276187 Mrs NARAYANAMMA KASTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-009-006/070018
() 		0211044000NRG23100620221116700 10/06/2022 Eswaramma 0211044WL0045329 Eswaramma 00019 APGB0002117 965 965 Processed 27/07/2022 3348276706 Mrs ESWARAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-009-006/070020
() 		0211044000NRG23100620221116701 10/06/2022 Eswaraiah 0211044WL0045329 Eswaraiah 00019 APGB0002117 965 965 Processed 27/07/2022 3348276184 ESWARAIAH MACHILENI ICICI BANK LTD(508534)
14 Obulavaripalle AP-11-044-009-006/070020
() 		0211044000NRG23100620221116702 10/06/2022 Tulasamma 0211044WL0045329 Tulasamma 00019 APGB0002117 965 965 Processed 27/07/2022 3348276188 Mrs THULASAMMA MACHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-009-006/070023
() 		0211044000NRG23100620221116705 10/06/2022 Savithri 0211044WL0045329 Savithri 00019 APGB0002117 965 965 Processed 27/07/2022 3348276192 Mrs SAVITHRI KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-009-006/070025
() 		0211044000NRG23100620221116708 10/06/2022 Krishnayya 0211044WL0045329 Krishnayya 00019 APGB0002117 965 965 Processed 27/07/2022 3348276781 Mr Kakarla Krishnaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-009-006/070063
() 		0211044000NRG23100620221116714 10/06/2022 eswaraiah 0211044WL0045329 eswaraiah 00019 APGB0002117 965 965 Processed 27/07/2022 3348276776 Mr ESWARAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-009-006/070069
() 		0211044000NRG23100620221116719 10/06/2022 rangadevi 0211044WL0045329 rangadevi 00019 APGB0002117 772 772 Processed 27/07/2022 3348276194 Mrs Kakarla Rangadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-009-006/070083
() 		0211044000NRG23100620221116729 10/06/2022 Arunamma 0211044WL0045329 Arunamma 00019 APGB0002117 965 965 Processed 27/07/2022 3348276786 ARUNAMMA MACHINENI UNION BANK OF INDIA(508500)
20 Obulavaripalle AP-11-044-009-006/070084
() 		0211044000NRG23100620221116730 10/06/2022 Yanadi naidu 0211044WL0045329 Yanadi naidu 00019 APGB0002117 965 965 Processed 27/07/2022 3348276183 KAKARLA YANADI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Obulavaripalle AP-11-044-009-006/070085
() 		0211044000NRG23100620221116732 10/06/2022 rajamma 0211044WL0045329 rajamma 00019 APGB0002117 965 965 Processed 27/07/2022 3348276193 RAJAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-009-006/070087
() 		0211044000NRG23100620221116735 10/06/2022 gangaiah 0211044WL0045329 gangaiah 00019 APGB0002117 965 965 Processed 27/07/2022 3348276186 KAKARLA GANGAIAH ICICI BANK LTD(508534)
23 Obulavaripalle AP-11-044-009-006/070087
() 		0211044000NRG23100620221116736 10/06/2022 venkatasubbamma 0211044WL0045329 venkatasubbamma 00019 APGB0002117 965 965 Processed 27/07/2022 3348276709 Mrs Kakarla Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-009-006/070100
() 		0211044000NRG23100620221116739 10/06/2022 ANNAPURNAMMA 0211044WL0045329 ANNAPURNAMMA 00019 APGB0002117 965 965 Processed 27/07/2022 3348276191 Mrs ANNAPURNAMM MANCHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-009-006/070103
() 		0211044000NRG23100620221116740 10/06/2022 UMADEVI 0211044WL0045329 UMADEVI 00019 APGB0002117 965 965 Processed 27/07/2022 3348276190 Mrs UMADEVI ERAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-009-006/070104
() 		0211044000NRG23100620221116741 10/06/2022 kakarla narasaiah 0211044WL0045329 kakarla narasaiah 00019 APGB0002117 772 772 Processed 27/07/2022 3348276185 KAKARLA NARASAYYA ICICI BANK LTD(508534)
27 Obulavaripalle AP-11-044-009-006/130014
() 		0211044000NRG23100620221123123 10/06/2022 Renukamma 0211044WL0045562 Renukamma 00019 APGB0002117 743 743 Processed 27/07/2022 3348276806 Mrs KONETI RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-009-006/130024
() 		0211044000NRG23100620221123129 10/06/2022 Subbamma 0211044WL0045562 Subbamma 00019 APGB0002117 743 743 Processed 27/07/2022 3348276813 SUBBAMMA KONETI ICICI BANK LTD(508534)
29 Obulavaripalle AP-11-044-009-006/130035
() 		0211044000NRG23100620221123141 10/06/2022 Saavitri 0211044WL0045562 Saavitri 00019 APGB0002117 743 743 Processed 27/07/2022 3348276510 SAAVITRI POLAMREDDY ICICI BANK LTD(508534)
30 Obulavaripalle AP-11-044-009-006/130062
() 		0211044000NRG23100620221123162 10/06/2022 Yanadamma 0211044WL0045562 Yanadamma 00019 APGB0002117 743 743 Processed 27/07/2022 3348276665 Mrs YANADAMMA POLAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-009-006/130070
() 		0211044000NRG23100620221123167 10/06/2022 Rathnamma 0211044WL0045562 Rathnamma 00019 APGB0002117 743 743 Processed 27/07/2022 3348276809 Mrs Pathuri Rathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-009-006/140002
() 		0211044000NRG23100620221116746 10/06/2022 Meenaa 0211044WL0045329 Meenaa 00019 APGB0002117 965 965 Processed 27/07/2022 3348276711 MEENAA NAGIRIPAATI ICICI BANK LTD(508534)
33 Obulavaripalle AP-11-044-011-007/120011
() 		0211044000NRG23100620221130168 10/06/2022 Chinna.obamma 0211044WL0045824 Chinna.obamma 00019 APGB0002117 640 640 Processed 27/07/2022 3348276698 CHINNAOBAMMA ICICI BANK LTD(508534)
34 Obulavaripalle AP-11-044-011-007/120019
() 		0211044000NRG23100620221130175 10/06/2022 annapurna 0211044WL0045824 annapurna 00019 APGB0002117 480 480 Processed 27/07/2022 3348276839 Ms ANNAPOORNA NAGATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-011-007/120059
() 		0211044000NRG23100620221130196 10/06/2022 jothi 0211044WL0045824 jothi 00019 APGB0002117 480 480 Processed 27/07/2022 3348276876 Mrs JYOTHI PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25288 25288
36 Obulavaripalle AP-11-044-009-006/130020
() 		0211044000NRG23100620221123126 10/06/2022 Ramanamma 0211044WL0045562 Ramanamma 00019 APGB0002135 743 743 Processed 27/07/2022 3348276664 KONETI RAMANAMMA UNION BANK OF INDIA(508500)
37 Obulavaripalle AP-11-044-009-006/130043
() 		0211044000NRG23100620221123147 10/06/2022 Yallaiah 0211044WL0045562 Yallaiah 00019 APGB0002135 743 743 Processed 27/07/2022 3348276155 MR YELLAIAH KONETI STATE BANK OF INDIA(508548)
38 Obulavaripalle AP-11-044-009-006/130058
() 		0211044000NRG23100620221123158 10/06/2022 Eswaramma 0211044WL0045562 Eswaramma 00019 APGB0002135 743 743 Processed 27/07/2022 3348276802 KONETI ESWARAMMA UNION BANK OF INDIA(508500)
39 Obulavaripalle AP-11-044-011-007/050002
() 		0211044000NRG23100620221130950 10/06/2022 Sriraamulu 0211044WL0045876 Sriraamulu 00019 APGB0002135 768 768 Processed 27/07/2022 3348276687 Mr SREERAMULU KOSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-011-007/050003
() 		0211044000NRG23100620221130952 10/06/2022 Aruna 0211044WL0045876 Aruna 00019 APGB0002135 768 768 Processed 27/07/2022 3348276697 ARUNA KOSURI ICICI BANK LTD(508534)
41 Obulavaripalle AP-11-044-011-007/050006
() 		0211044000NRG23100620221130953 10/06/2022 Venkatasubbaiah 0211044WL0045876 Venkatasubbaiah 00019 APGB0002135 768 768 Processed 27/07/2022 3348276163 Mr VENKATA SUBBAIAH SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-011-007/050007
() 		0211044000NRG23100620221130955 10/06/2022 Manjula 0211044WL0045876 Manjula 00019 APGB0002135 461 461 Processed 27/07/2022 3348276808 Mrs MANJULA SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-011-007/050007
() 		0211044000NRG23100620221130954 10/06/2022 Venkateswarulu 0211044WL0045876 Venkateswarulu 00019 APGB0002135 768 768 Processed 27/07/2022 3348276800 Mr VENKATESWARLU SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-011-007/050008
() 		0211044000NRG23100620221130956 10/06/2022 Sreenivasulu 0211044WL0045876 Sreenivasulu 00019 APGB0002135 461 461 Processed 27/07/2022 3348276685 KOTTAPALLI SREENIVASULU UNION BANK OF INDIA(508500)
45 Obulavaripalle AP-11-044-011-007/050014
() 		0211044000NRG23100620221130958 10/06/2022 Subbarayudu 0211044WL0045876 Subbarayudu 00019 APGB0002135 614 614 Processed 27/07/2022 3348276692 Mr SUBBARAYUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-011-007/050019
() 		0211044000NRG23100620221130960 10/06/2022 Lakshmi Devi 0211044WL0045876 Lakshmi Devi 00019 APGB0002135 307 307 Processed 27/07/2022 3348276699 Mrs LAKSHMI DEVI GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-011-007/050019
() 		0211044000NRG23100620221130959 10/06/2022 Viswanadham 0211044WL0045876 Viswanadham 00019 APGB0002135 307 307 Processed 27/07/2022 3348276700 Mr VISWANATH GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-011-007/050030
() 		0211044000NRG23100620221130962 10/06/2022 Jayaramaiah 0211044WL0045876 Jayaramaiah 00019 APGB0002135 614 614 Processed 27/07/2022 3348276154 MR JAYARAMAIAH ORUGUNTA STATE BANK OF INDIA(508548)
49 Obulavaripalle AP-11-044-011-007/050032
() 		0211044000NRG23100620221130963 10/06/2022 Subhadra 0211044WL0045876 Subhadra 00019 APGB0002135 768 768 Processed 27/07/2022 3348276686 Mrs SUBADRA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-011-007/050033
() 		0211044000NRG23100620221130964 10/06/2022 Chilakamma 0211044WL0045876 Chilakamma 00019 APGB0002135 768 768 Processed 27/07/2022 3348276689 Mrs CHILAKAMMA KOSURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-011-007/050034
() 		0211044000NRG23100620221130966 10/06/2022 lakshmi devi 0211044WL0045876 lakshmi devi 00019 APGB0002135 461 461 Processed 27/07/2022 3348276702 Miss KOTHURU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-011-007/050036
() 		0211044000NRG23100620221130968 10/06/2022 nagaraju 0211044WL0045876 nagaraju 00019 APGB0002135 614 614 Processed 27/07/2022 3348276690 Mr NAGARAJU UPPALAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-011-007/050044
() 		0211044000NRG23100620221130969 10/06/2022 Lakshumma 0211044WL0045876 Lakshumma 00019 APGB0002135 768 768 Processed 27/07/2022 3348276161 Mrs LAKSHUMMA TUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-011-007/050045
() 		0211044000NRG23100620221130970 10/06/2022 Raamachamdrayya 0211044WL0045876 Raamachamdrayya 00019 APGB0002135 614 614 Processed 27/07/2022 3348276695 Mr RAMA CHANDRAIAH CHAPALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-011-007/050047
() 		0211044000NRG23100620221130971 10/06/2022 Navaneeta 0211044WL0045876 Navaneeta 00019 APGB0002135 461 461 Processed 27/07/2022 3348276773 Mrs NAVANEETHA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-011-007/050052
() 		0211044000NRG23100620221130974 10/06/2022 Jayamma 0211044WL0045876 Jayamma 00019 APGB0002135 614 614 Processed 27/07/2022 3348276181 JAYAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-011-007/050052
() 		0211044000NRG23100620221130973 10/06/2022 Sivaramaraju 0211044WL0045876 Sivaramaraju 00019 APGB0002135 307 307 Processed 27/07/2022 3348276158 Mr SIVARAMA RAJU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-011-007/050060
() 		0211044000NRG23100620221130978 10/06/2022 Silochana 0211044WL0045876 Silochana 00019 APGB0002135 768 768 Processed 27/07/2022 3348276180 Mrs SULOCHANA KOSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-011-007/050067
() 		0211044000NRG23100620221130979 10/06/2022 sujatha 0211044WL0045876 sujatha 00019 APGB0002135 307 307 Processed 27/07/2022 3348276774 Mrs SUJATHA SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-011-007/050070
() 		0211044000NRG23100620221130982 10/06/2022 venkataiah 0211044WL0045876 venkataiah 00019 APGB0002135 768 768 Processed 27/07/2022 3348276156 Mr VENKATAIAH ABBURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-011-007/050074
() 		0211044000NRG23100620221130984 10/06/2022 subramanyam 0211044WL0045876 subramanyam 00019 APGB0002135 154 154 Processed 27/07/2022 3348276684 Mr SUBRAMANYAM KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-011-007/050074
() 		0211044000NRG23100620221130985 10/06/2022 sumathi 0211044WL0045876 sumathi 00019 APGB0002135 768 768 Processed 27/07/2022 3348276178 Mrs SUMATHI KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-011-007/050075
() 		0211044000NRG23100620221130986 10/06/2022 venkata subbamma 0211044WL0045876 venkata subbamma 00019 APGB0002135 307 307 Processed 27/07/2022 3348276779 Mrs VENKATA SUBBAMMA NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-011-007/050077
() 		0211044000NRG23100620221130987 10/06/2022 Madhavi 0211044WL0045876 Madhavi 00019 APGB0002135 154 154 Processed 27/07/2022 3348276777 Mrs MADHAVI MADIPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-011-007/050082
() 		0211044000NRG23100620221130990 10/06/2022 girija 0211044WL0045876 girija 00019 APGB0002135 614 614 Processed 27/07/2022 3348276179 Mrs GIRIJA THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-011-007/050084
() 		0211044000NRG23100620221130992 10/06/2022 SHIVAMMA 0211044WL0045876 SHIVAMMA 00019 APGB0002135 614 614 Processed 27/07/2022 3348276780 Mrs SHIVAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-011-007/050087
() 		0211044000NRG23100620221130995 10/06/2022 ramalakshamma 0211044WL0045876 ramalakshamma 00019 APGB0002135 614 614 Processed 27/07/2022 3348276696 Mrs RAMA LAKSHUMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Obulavaripalle AP-11-044-011-007/050088
() 		0211044000NRG23100620221130996 10/06/2022 Jayamma 0211044WL0045876 Jayamma 00019 APGB0002135 307 307 Processed 27/07/2022 3348276799 Mrs JAYAMMA SANKINENI W O RAVINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-011-007/050090
() 		0211044000NRG23100620221130998 10/06/2022 sulochana 0211044WL0045876 sulochana 00019 APGB0002135 461 461 Processed 27/07/2022 3348276688 Mrs SULOCHANA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-011-007/050092
() 		0211044000NRG23100620221131000 10/06/2022 Venkataramana 0211044WL0045876 Venkataramana 00019 APGB0002135 614 614 Processed 27/07/2022 3348276694 UPPALAPATI ICICI BANK LTD(508534)
71 Obulavaripalle AP-11-044-011-007/050095
() 		0211044000NRG23100620221131001 10/06/2022 Dhanamma 0211044WL0045876 Dhanamma 00019 APGB0002135 614 614 Processed 27/07/2022 3348276182 Mrs DHANAMMA THOMUKUNTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-011-007/050104
() 		0211044000NRG23100620221131006 10/06/2022 Lakshamma 0211044WL0045876 Lakshamma 00019 APGB0002135 614 614 Processed 27/07/2022 3348276807 Mrs LAKSHUMMA SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Obulavaripalle AP-11-044-011-007/120004
() 		0211044000NRG23100620221130159 10/06/2022 Krishnamma 0211044WL0045824 Krishnamma 00019 APGB0002135 640 640 Processed 27/07/2022 3348276798 KRISHNAMMA NAGUTHOPTI CANARA BANK(508532)
74 Obulavaripalle AP-11-044-011-007/120005
() 		0211044000NRG23100620221130160 10/06/2022 Chamgamma 0211044WL0045824 Chamgamma 00019 APGB0002135 320 320 Processed 27/07/2022 3348276801 Mrs CHANGAMMA PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-011-007/120009
() 		0211044000NRG23100620221130165 10/06/2022 sampurna 0211044WL0045824 sampurna 00019 APGB0002135 480 480 Processed 27/07/2022 3348276693 Mrs SAMPURNA PATTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-011-007/120010
() 		0211044000NRG23100620221130166 10/06/2022 Vemkatamma 0211044WL0045824 Vemkatamma 00019 APGB0002135 640 640 Processed 27/07/2022 3348276803 Mrs VENKATAMMA PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Obulavaripalle AP-11-044-011-007/120012
() 		0211044000NRG23100620221130170 10/06/2022 Ramana 0211044WL0045824 Ramana 00019 APGB0002135 480 480 Processed 27/07/2022 3348276153 Mr VENKATA RAMANA PATHHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Obulavaripalle AP-11-044-011-007/120016
() 		0211044000NRG23100620221130173 10/06/2022 Reddemma 0211044WL0045824 Reddemma 00019 APGB0002135 320 320 Processed 27/07/2022 3348276159 Mrs REDDAMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-011-007/120016
() 		0211044000NRG23100620221130174 10/06/2022 Subbarayudu 0211044WL0045824 Subbarayudu 00019 APGB0002135 320 320 Processed 27/07/2022 3348276151 Mr SUBBARAYUDU SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Obulavaripalle AP-11-044-011-007/120023
() 		0211044000NRG23100620221130178 10/06/2022 Raamayya 0211044WL0045824 Raamayya 00019 APGB0002135 640 640 Processed 27/07/2022 3348276811 RAAMAYYA NAAGATOTTI ICICI BANK LTD(508534)
81 Obulavaripalle AP-11-044-011-007/120029
() 		0211044000NRG23100620221130181 10/06/2022 Eeswarayya 0211044WL0045824 Eeswarayya 00019 APGB0002135 640 640 Processed 27/07/2022 3348276157 ESWARAIAH NAAGATOTTI ICICI BANK LTD(508534)
82 Obulavaripalle AP-11-044-011-007/120029
() 		0211044000NRG23100620221130182 10/06/2022 Narasamma 0211044WL0045824 Narasamma 00019 APGB0002135 640 640 Processed 27/07/2022 3348276691 NARASAMMA NAAGATOTTI ICICI BANK LTD(508534)
83 Obulavaripalle AP-11-044-011-007/120033
() 		0211044000NRG23100620221130185 10/06/2022 Pemchalamma 0211044WL0045824 Pemchalamma 00019 APGB0002135 640 640 Processed 27/07/2022 3348276160 PENCHALAMMA POLAMREDDY ICICI BANK LTD(508534)
84 Obulavaripalle AP-11-044-011-007/120035
() 		0211044000NRG23100620221130186 10/06/2022 Lakshmidevi 0211044WL0045824 Lakshmidevi 00019 APGB0002135 480 480 Processed 27/07/2022 3348276805 M s NAGUTHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Obulavaripalle AP-11-044-011-007/120054
() 		0211044000NRG23100620221130190 10/06/2022 Pemchalayya 0211044WL0045824 Pemchalayya 00019 APGB0002135 480 480 Processed 27/07/2022 3348276797 Mr PENCHALAIAH NAGATHOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Obulavaripalle AP-11-044-011-007/120054
() 		0211044000NRG23100620221130191 10/06/2022 Samkaramma 0211044WL0045824 Samkaramma 00019 APGB0002135 640 640 Processed 27/07/2022 3348276162 Mrs SANKARAMMA NAGATHOTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Obulavaripalle AP-11-044-011-007/120058
() 		0211044000NRG23100620221130194 10/06/2022 kirankumari 0211044WL0045824 kirankumari 00019 APGB0002135 480 480 Rejected 11/08/2022 3348276848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Obulavaripalle AP-11-044-011-007/120059
() 		0211044000NRG23100620221130195 10/06/2022 haribabu 0211044WL0045824 haribabu 00019 APGB0002135 480 480 Processed 27/07/2022 3348276838 Mr HARI BABU PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Obulavaripalle AP-11-044-011-007/130003
() 		0211044000NRG23100620221130199 10/06/2022 kavitha 0211044WL0045824 kavitha 00019 APGB0002135 800 800 Processed 27/07/2022 3348276882 MR BODDU KAVITHA STATE BANK OF INDIA(508548)
90 Obulavaripalle AP-11-044-011-007/130008
() 		0211044000NRG23100620221130203 10/06/2022 Jayaramayya 0211044WL0045824 Jayaramayya 00019 APGB0002135 800 800 Processed 27/07/2022 3348276152 JAYARAMAIAH ICICI BANK LTD(508534)
91 Obulavaripalle AP-11-044-011-007/130008
() 		0211044000NRG23100620221130202 10/06/2022 Nagamma 0211044WL0045824 Nagamma 00019 APGB0002135 800 800 Processed 27/07/2022 3348276170 NAGAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Obulavaripalle AP-11-044-011-007/130010
() 		0211044000NRG23100620221130206 10/06/2022 Manemma 0211044WL0045824 Manemma 00019 APGB0002135 800 800 Processed 27/07/2022 3348276472 JYOTHI MANEMMA CANARA BANK(508532)
93 Obulavaripalle AP-11-044-011-007/130010
() 		0211044000NRG23100620221130205 10/06/2022 Subbamma 0211044WL0045824 Subbamma 00019 APGB0002135 800 800 Processed 27/07/2022 3348276175 Mrs SUBBAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Obulavaripalle AP-11-044-011-007/130016
() 		0211044000NRG23100620221130207 10/06/2022 Subbamma 0211044WL0045824 Subbamma 00019 APGB0002135 800 800 Processed 27/07/2022 3348276449 SUBBAMMA LINGAM ICICI BANK LTD(508534)
95 Obulavaripalle AP-11-044-011-007/130019
() 		0211044000NRG23100620221130208 10/06/2022 Sujaata 0211044WL0045824 Sujaata 00019 APGB0002135 800 800 Processed 27/07/2022 3348276166 Mrs SUJATHA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Obulavaripalle AP-11-044-011-007/130020
() 		0211044000NRG23100620221130209 10/06/2022 Narasayya 0211044WL0045824 Narasayya 00019 APGB0002135 800 800 Processed 27/07/2022 3348276150 Mr NARASIMHULU PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Obulavaripalle AP-11-044-011-007/130021
() 		0211044000NRG23100620221130210 10/06/2022 Lakshmidevi 0211044WL0045824 Lakshmidevi 00019 APGB0002135 800 800 Processed 27/07/2022 3348276169 Mrs LAKSHMI DEVI PANDIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Obulavaripalle AP-11-044-011-007/130023
() 		0211044000NRG23100620221130212 10/06/2022 Subbamma 0211044WL0045824 Subbamma 00019 APGB0002135 800 800 Rejected 11/08/2022 3348276164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Obulavaripalle AP-11-044-011-007/130024
() 		0211044000NRG23100620221130213 10/06/2022 Chinnakka 0211044WL0045824 Chinnakka 00019 APGB0002135 800 800 Processed 27/07/2022 3348276168 Mrs SIGAMALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Obulavaripalle AP-11-044-011-007/130026
() 		0211044000NRG23100620221130214 10/06/2022 Chamgamma 0211044WL0045824 Chamgamma 00019 APGB0002135 800 800 Processed 27/07/2022 3348276174 Mrs CHENGAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Obulavaripalle AP-11-044-011-007/130033
() 		0211044000NRG23100620221130216 10/06/2022 Varalakshmi 0211044WL0045824 Varalakshmi 00019 APGB0002135 800 800 Processed 27/07/2022 3348276165 Mrs JYOTHI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Obulavaripalle AP-11-044-011-007/130049
() 		0211044000NRG23100620221130217 10/06/2022 Narayanamma 0211044WL0045824 Narayanamma 00019 APGB0002135 640 640 Processed 27/07/2022 3348276176 NARAYANAMMA ANDHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Obulavaripalle AP-11-044-011-007/130080
() 		0211044000NRG23100620221130221 10/06/2022 Subbamma 0211044WL0045824 Subbamma 00019 APGB0002135 800 800 Processed 27/07/2022 3348276177 Mrs SUBBAMMA SANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Obulavaripalle AP-11-044-011-007/130083
() 		0211044000NRG23100620221130222 10/06/2022 ramulamma 0211044WL0045824 ramulamma 00019 APGB0002135 480 480 Processed 27/07/2022 3348276468 Mrs RAMULAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Obulavaripalle AP-11-044-011-007/130097
() 		0211044000NRG23100620221130223 10/06/2022 Raamalakshmamma 0211044WL0045824 Raamalakshmamma 00019 APGB0002135 320 320 Processed 27/07/2022 3348276804 Mrs RAMA LAKSHIMI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Obulavaripalle AP-11-044-011-007/130098
() 		0211044000NRG23100620221130224 10/06/2022 Chaamumdeswari 0211044WL0045824 Chaamumdeswari 00019 APGB0002135 320 320 Processed 27/07/2022 3348276172 Mrs CHAMUNDESWARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Obulavaripalle AP-11-044-011-007/130110
() 		0211044000NRG23100620221130226 10/06/2022 Gangamma 0211044WL0045824 Gangamma 00019 APGB0002135 640 640 Processed 27/07/2022 3348276451 Mrs GANGAMMA CHADALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Obulavaripalle AP-11-044-011-007/130112
() 		0211044000NRG23100620221130227 10/06/2022 Subbamma 0211044WL0045824 Subbamma 00019 APGB0002135 800 800 Processed 27/07/2022 3348276173 Mrs MULLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Obulavaripalle AP-11-044-011-007/130114
() 		0211044000NRG23100620221130229 10/06/2022 Krishnaveni 0211044WL0045824 Krishnaveni 00019 APGB0002135 800 800 Processed 27/07/2022 3348276171 Mrs KRISHNA VENI MARASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Obulavaripalle AP-11-044-011-007/130115
() 		0211044000NRG23100620221130231 10/06/2022 Subramanyam 0211044WL0045824 Subramanyam 00019 APGB0002135 800 800 Processed 27/07/2022 3348276623 SUBRAMANYAM ICICI BANK LTD(508534)
111 Obulavaripalle AP-11-044-011-007/130115
() 		0211044000NRG23100620221130230 10/06/2022 Venkata Subbamma 0211044WL0045824 Venkata Subbamma 00019 APGB0002135 800 800 Processed 27/07/2022 3348276167 VENKATA SUBBAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Obulavaripalle AP-11-044-011-007/130124
() 		0211044000NRG23100620221130232 10/06/2022 Chinnakka 0211044WL0045824 Chinnakka 00019 APGB0002135 800 800 Processed 27/07/2022 3348276450 Mrs CHINNAKKA EMIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Obulavaripalle AP-11-044-011-007/130126
() 		0211044000NRG23100620221130233 10/06/2022 Punnamma 0211044WL0045824 Punnamma 00019 APGB0002135 800 800 Processed 27/07/2022 3348276772 Mrs PUNNAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 47838 47838
114 Obulavaripalle AP-11-044-001-003/060309
() 		0211044000NRG23100620221128127 10/06/2022 Bhagyamma 0211044WL0045734 Bhagyamma 00019 APGB0002150 818 818 Processed 27/07/2022 3348276728 Mrs BHAGYAMMA ANANTHARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Obulavaripalle AP-11-044-001-003/270070
() 		0211044000NRG23100620221127087 10/06/2022 viswanath 0211044WL0045695 viswanath 00019 APGB0002150 1560 1560 Processed 27/07/2022 3348276572 Mr Viswanath Chavvakula ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2378 2378
116 Obulavaripalle AP-11-044-002-002/020009
() 		0211044000NRG23100620221115688 10/06/2022 Pemchalayya 0211044WL0045285 Pemchalayya 00019 APGB0002168 694 694 Processed 27/07/2022 3348276825 PENCHALAIAH PANDIKALLA ICICI BANK LTD(508534)
117 Obulavaripalle AP-11-044-009-006/070023
() 		0211044000NRG23100620221116706 10/06/2022 Sankaraiah 0211044WL0045329 Sankaraiah 00019 APGB0002168 965 965 Processed 27/07/2022 3348276824 Mr Katta Sankaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Obulavaripalle AP-11-044-009-006/070025
() 		0211044000NRG23100620221116707 10/06/2022 Lakshmidevi 0211044WL0045329 Lakshmidevi 00019 APGB0002168 965 965 Processed 27/07/2022 3348276785 MRS KAKARLA LAKSHMI DEVI KAKARLA KRISHNA STATE BANK OF INDIA(508548)
119 Obulavaripalle AP-11-044-009-006/070027
() 		0211044000NRG23100620221123111 10/06/2022 Narasimhulu 0211044WL0045562 Narasimhulu 00019 APGB0002168 743 743 Processed 27/07/2022 3348276823 Mr Pathuri Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Obulavaripalle AP-11-044-009-006/070061
() 		0211044000NRG23100620221116713 10/06/2022 susillamma 0211044WL0045329 susillamma 00019 APGB0002168 772 772 Processed 27/07/2022 3348276871 Mrs SUSILAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Obulavaripalle AP-11-044-009-006/070061
() 		0211044000NRG23100620221116712 10/06/2022 venkateswarlu 0211044WL0045329 venkateswarlu 00019 APGB0002168 965 965 Processed 27/07/2022 3348276872 KAKARLA VENKATESWARLU UNION BANK OF INDIA(508500)
122 Obulavaripalle AP-11-044-009-006/070063
() 		0211044000NRG23100620221116715 10/06/2022 subbanarasamma 0211044WL0045329 subbanarasamma 00019 APGB0002168 965 965 Processed 27/07/2022 3348276782 SUBBANARASAMMA KAKARLA KAKARLA ESWARAIA INDIAN OVERSEAS BANK(508541)
123 Obulavaripalle AP-11-044-009-006/070069
() 		0211044000NRG23100620221116718 10/06/2022 baskar 0211044WL0045329 baskar 00019 APGB0002168 772 772 Processed 27/07/2022 3348276873 Mr Kakarla Bhaskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Obulavaripalle AP-11-044-009-006/070079
() 		0211044000NRG23100620221116726 10/06/2022 Chinnaiah 0211044WL0045329 Chinnaiah 00019 APGB0002168 965 965 Processed 27/07/2022 3348276707 Mr CHINNAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Obulavaripalle AP-11-044-009-006/070079
() 		0211044000NRG23100620221116727 10/06/2022 Ramalakshamma 0211044WL0045329 Ramalakshamma 00019 APGB0002168 965 965 Processed 27/07/2022 3348276710 Mrs Kakarla Rama lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Obulavaripalle AP-11-044-009-006/070094
() 		0211044000NRG23100620221116738 10/06/2022 rajamma 0211044WL0045329 rajamma 00019 APGB0002168 965 965 Processed 27/07/2022 3348276784 Mrs Kakarla Rajamma INDIAN BANK(607105)
127 Obulavaripalle AP-11-044-009-006/070094
() 		0211044000NRG23100620221116737 10/06/2022 SUBBARAYUDU 0211044WL0045329 SUBBARAYUDU 00019 APGB0002168 965 965 Processed 27/07/2022 3348276778 Mr Kakarla Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Obulavaripalle AP-11-044-009-006/130025
() 		0211044000NRG23100620221123130 10/06/2022 Gangaiah 0211044WL0045562 Gangaiah 00019 APGB0002168 743 743 Processed 27/07/2022 3348276666 KONETI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Obulavaripalle AP-11-044-009-006/130057
() 		0211044000NRG23100620221123156 10/06/2022 Yallaiah 0211044WL0045562 Yallaiah 00019 APGB0002168 743 743 Processed 27/07/2022 3348276814 YALLAIAH KONETI ICICI BANK LTD(508534)
130 Obulavaripalle AP-11-044-009-006/140001
() 		0211044000NRG23100620221116744 10/06/2022 Narsamma 0211044WL0045329 Narsamma 00019 APGB0002168 965 965 Processed 27/07/2022 3348276712 Mrs NARASAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Obulavaripalle AP-11-044-011-007/050098
() 		0211044000NRG23100620221131003 10/06/2022 swathi 0211044WL0045876 swathi 00019 APGB0002168 154 154 Processed 27/07/2022 3348276812 Mrs SWATHI GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Obulavaripalle AP-11-044-011-007/050099
() 		0211044000NRG23100620221131004 10/06/2022 Chengamma 0211044WL0045876 Chengamma 00019 APGB0002168 461 461 Processed 27/07/2022 3348276810 CHENGAMMA UPPALAPATI CANARA BANK(508532)
133 Obulavaripalle AP-11-044-011-007/120033
() 		0211044000NRG23100620221130184 10/06/2022 Eeswarayya 0211044WL0045824 Eeswarayya 00019 APGB0002168 640 640 Processed 27/07/2022 3348276701 MR POLAM REDDY ESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 14407 14407
134 Obulavaripalle AP-11-044-001-003/060100
() 		0211044000NRG23100620221128111 10/06/2022 Sekhar Raju 0211044WL0045734 Sekhar Raju 00019 APGB0002196 1022 1022 Processed 27/07/2022 3348276730 ERAPURAJU SEKHAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Obulavaripalle AP-11-044-001-003/060103
() 		0211044000NRG23100620221128116 10/06/2022 GopikrishnamRaju 0211044WL0045734 GopikrishnamRaju 00019 APGB0002196 1022 1022 Processed 27/07/2022 3348276732 YARRAGUDI GOPIKRISHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Obulavaripalle AP-11-044-001-003/060147
() 		0211044000NRG23100620221127051 10/06/2022 Narasimhulu 0211044WL0045695 Narasimhulu 00019 APGB0002196 1405 1405 Processed 27/07/2022 3348276717 UMMADI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Obulavaripalle AP-11-044-001-003/060150
() 		0211044000NRG23100620221127053 10/06/2022 Venkatasubbamma 0211044WL0045695 Venkatasubbamma 00019 APGB0002196 1405 1405 Processed 27/07/2022 3348276718 Mrs Jalakam Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Obulavaripalle AP-11-044-001-003/060151
() 		0211044000NRG23100620221127055 10/06/2022 Venkatamma 0211044WL0045695 Venkatamma 00019 APGB0002196 1405 1405 Processed 27/07/2022 3348276716 Mrs Jalagam Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Obulavaripalle AP-11-044-001-003/060153
() 		0211044000NRG23100620221127056 10/06/2022 Siddaiah 0211044WL0045695 Siddaiah 00019 APGB0002196 1405 1405 Processed 27/07/2022 3348276720 Mr Paalem Kota Siddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Obulavaripalle AP-11-044-001-003/060205
() 		0211044000NRG23100620221127059 10/06/2022 Tiripaalu 0211044WL0045695 Tiripaalu 00019 APGB0002196 1405 1405 Processed 27/07/2022 3348276719 Mr Ummadi Thirupalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Obulavaripalle AP-11-044-001-003/060313
() 		0211044000NRG23100620221128128 10/06/2022 Rameshraaju 0211044WL0045734 Rameshraaju 00019 APGB0002196 1022 1022 Processed 27/07/2022 3348276733 Mr Guduru Ramesh Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Obulavaripalle AP-11-044-001-003/060354
() 		0211044000NRG23100620221127063 10/06/2022 Venkatesh 0211044WL0045695 Venkatesh 00019 APGB0002196 1405 1405 Processed 27/07/2022 3348276624 PAALEMKOTI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Obulavaripalle AP-11-044-001-003/060383
() 		0211044000NRG23100620221128150 10/06/2022 Vijaya 0211044WL0045734 Vijaya 00019 APGB0002196 818 818 Processed 27/07/2022 3348276729 Mrs VIJAYA ERAPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Obulavaripalle AP-11-044-001-003/060419
() 		0211044000NRG23100620221127064 10/06/2022 Prathap 0211044WL0045695 Prathap 00019 APGB0002196 1405 1405 Processed 27/07/2022 3348276723 INDLA PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
145 Obulavaripalle AP-11-044-001-003/060419
() 		0211044000NRG23100620221127065 10/06/2022 Siva Kumari 0211044WL0045695 Siva Kumari 00019 APGB0002196 1405 1405 Processed 27/07/2022 3348276721 INDLA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Obulavaripalle AP-11-044-001-003/060421
() 		0211044000NRG23100620221127066 10/06/2022 Ravi 0211044WL0045695 Ravi 00019 APGB0002196 1405 1405 Processed 27/07/2022 3348276722 UMMADI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Obulavaripalle AP-11-044-001-003/060439
() 		0211044000NRG23100620221127067 10/06/2022 Nagamma 0211044WL0045695 Nagamma 00019 APGB0002196 1405 1405 Processed 27/07/2022 3348276724 UMMADI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Obulavaripalle AP-11-044-002-002/010006
() 		0211044000NRG23100620221115610 10/06/2022 Ramgayya 0211044WL0045285 Ramgayya 00019 APGB0002196 1388 1388 Processed 27/07/2022 3348276745 Mr AKKAMMAGARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
149 Obulavaripalle AP-11-044-002-002/010018
() 		0211044000NRG23100620221115624 10/06/2022 Tirupaalamma 0211044WL0045285 Tirupaalamma 00019 APGB0002196 1388 1388 Processed 27/07/2022 3348276484 Mrs THIRUPALAMMA GOBBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Obulavaripalle AP-11-044-002-002/010191
() 		0211044000NRG23100620221115679 10/06/2022 Meena 0211044WL0045285 Meena 00019 APGB0002196 694 694 Processed 27/07/2022 3348276744 ShamanaboyanaMeena FINCARE SMALL FINANCE BANK LTD(608304)
151 Obulavaripalle AP-11-044-002-002/020070
() 		0211044000NRG23100620221115700 10/06/2022 Haritha 0211044WL0045285 Haritha 00019 APGB0002196 1388 1388 Processed 27/07/2022 3348276473 PandikallaHaritha FINCARE SMALL FINANCE BANK LTD(608304)
152 Obulavaripalle AP-11-044-003-003/120022
() 		0211044000NRG23100620221129296 10/06/2022 Aadilakshumma 0211044WL0045779 Aadilakshumma 00019 APGB0002196 232 232 Processed 27/07/2022 3348276787 MOORI ADILAKSHUMMA ICICI BANK LTD(508534)
153 Obulavaripalle AP-11-044-004-004/030073
() 		0211044000NRG23100620221128928 10/06/2022 aruna 0211044WL0045769 aruna 00019 APGB0002196 1499 1499 Processed 27/07/2022 3348276415 Mrs Kottam Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Obulavaripalle AP-11-044-009-006/140001
() 		0211044000NRG23100620221116743 10/06/2022 Nageswara Ravu 0211044WL0045329 Nageswara Ravu 00019 APGB0002196 965 965 Processed 27/07/2022 3348276708 Mr NAGESWAR RAO PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Obulavaripalle AP-11-044-021-003/140049
() 		0211044000NRG23100620221114681 10/06/2022 jayaram 0211044WL0045242 jayaram 00019 APGB0002196 1458 1458 Processed 27/07/2022 3348276874 JALAGAM JAYARAM CANARA BANK(508532)
SubTotal 26946 26946
156 Obulavaripalle AP-11-044-004-004/010204
() 		0211044000NRG23100620221125146 10/06/2022 Mahendra 0211044WL0045633 Mahendra 00045 BARB0KODURX 1231 1231 Processed 27/07/2022 3348276570 MR ARAVA MAHENDRA STATE BANK OF INDIA(508548)
157 Obulavaripalle AP-11-044-011-007/120053
() 		0211044000NRG23100620221130189 10/06/2022 srenu 0211044WL0045824 srenu 00045 BARB0KODURX 640 640 Processed 27/07/2022 3348276847 POTHURI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1871 1871
158 Obulavaripalle AP-11-044-001-003/060075
() 		0211044000NRG23100620221128109 10/06/2022 Venkatraju 0211044WL0045734 Venkatraju 00045 BARB0RAJAMP 1022 1022 Processed 27/07/2022 3348276727 CHINTHLAPALLI VENKATA RAJU UNION BANK OF INDIA(508500)
SubTotal 1022 1022
159 Obulavaripalle AP-11-044-002-002/020064
() 		0211044000NRG23100620221115695 10/06/2022 Vinodkumar 0211044WL0045285 Vinodkumar 00078 CNRB0002482 1388 1388 Processed 27/07/2022 3348276231 TIPPIRI PATI VINOD KUMAR CANARA BANK(508532)
SubTotal 1388 1388
160 Obulavaripalle AP-11-044-001-003/060026
() 		0211044000NRG23100620221128108 10/06/2022 Chinnamulu 0211044WL0045734 Chinnamulu 00078 CNRB0013197 1022 1022 Processed 27/07/2022 3348276305 PALUKURI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Obulavaripalle AP-11-044-001-003/060079
() 		0211044000NRG23100620221128110 10/06/2022 Gurramma 0211044WL0045734 Gurramma 00078 CNRB0013197 1022 1022 Processed 27/07/2022 3348276308 BAIYALRAJU GURAMMA UNION BANK OF INDIA(508500)
162 Obulavaripalle AP-11-044-001-003/060101
() 		0211044000NRG23100620221128114 10/06/2022 Subbamma 0211044WL0045734 Subbamma 00078 CNRB0013197 1022 1022 Processed 27/07/2022 3348276318 SIRIVELLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Obulavaripalle AP-11-044-001-003/060163
() 		0211044000NRG23100620221128124 10/06/2022 Indravatamma 0211044WL0045734 Indravatamma 00078 CNRB0013197 1022 1022 Processed 27/07/2022 3348276307 TINDRAVATHAMMA ICICI BANK LTD(508534)
164 Obulavaripalle AP-11-044-001-003/060332
() 		0211044000NRG23100620221127062 10/06/2022 Gangadhar 0211044WL0045695 Gangadhar 00078 CNRB0013197 1405 1405 Processed 27/07/2022 3348276304 PAALEMKOTI GANGADHAR CANARA BANK(508532)
165 Obulavaripalle AP-11-044-001-003/060334
() 		0211044000NRG23100620221128134 10/06/2022 CHANGAMMA 0211044WL0045734 CHANGAMMA 00078 CNRB0013197 1022 1022 Processed 27/07/2022 3348276324 GUDURU CHANGAMMA UNION BANK OF INDIA(508500)
166 Obulavaripalle AP-11-044-001-003/060351
() 		0211044000NRG23100620221128139 10/06/2022 Bujjamma 0211044WL0045734 Bujjamma 00078 CNRB0013197 1022 1022 Processed 27/07/2022 3348276292 YARRAGUDI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Obulavaripalle AP-11-044-001-003/060353
() 		0211044000NRG23100620221128140 10/06/2022 Subbarathnamma 0211044WL0045734 Subbarathnamma 00078 CNRB0013197 1022 1022 Processed 27/07/2022 3348276306 PELDM RAJU CHANDRA RAJU UNION BANK OF INDIA(508500)
168 Obulavaripalle AP-11-044-001-003/060376
() 		0211044000NRG23100620221128144 10/06/2022 Lakshmiprasanna 0211044WL0045734 Lakshmiprasanna 00078 CNRB0013197 1022 1022 Processed 27/07/2022 3348276319 BUJJIVARAM LAKSHMI PRASANNA CANARA BANK(508532)
169 Obulavaripalle AP-11-044-001-003/060378
() 		0211044000NRG23100620221128145 10/06/2022 Swathi 0211044WL0045734 Swathi 00078 CNRB0013197 1022 1022 Processed 27/07/2022 3348276323 YERAGUDI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Obulavaripalle AP-11-044-001-003/060387
() 		0211044000NRG23100620221128151 10/06/2022 Changamma 0211044WL0045734 Changamma 00078 CNRB0013197 1022 1022 Processed 27/07/2022 3348276293 SIRIVELLA CHANGAMMA UNION BANK OF INDIA(508500)
171 Obulavaripalle AP-11-044-001-003/210024
() 		0211044000NRG23100620221127070 10/06/2022 Bujjamma 0211044WL0045695 Bujjamma 00078 CNRB0013197 1560 1560 Processed 27/07/2022 3348276322 Lebhaku Bujjamma CANARA BANK(508532)
172 Obulavaripalle AP-11-044-001-003/210033
() 		0211044000NRG23100620221127072 10/06/2022 gaddam subbaiah 0211044WL0045695 gaddam subbaiah 00078 CNRB0013197 1560 1560 Processed 27/07/2022 3348276297 GADDAM SUBBAIAH CANARA BANK(508532)
173 Obulavaripalle AP-11-044-001-003/210040
() 		0211044000NRG23100620221127073 10/06/2022 Gaddam Sreenivasulu 0211044WL0045695 Gaddam Sreenivasulu 00078 CNRB0013197 1560 1560 Processed 27/07/2022 3348276290 SREENIVASULU GADDAM ICICI BANK LTD(508534)
174 Obulavaripalle AP-11-044-001-003/210060
() 		0211044000NRG23100620221127075 10/06/2022 G Guruvareddy 0211044WL0045695 G Guruvareddy 00078 CNRB0013197 1560 1560 Processed 27/07/2022 3348276279 GURAVA REDDY GUNDU CANARA BANK(508532)
175 Obulavaripalle AP-11-044-001-003/210067
() 		0211044000NRG23100620221127077 10/06/2022 Lakshmi Narasamma 0211044WL0045695 Lakshmi Narasamma 00078 CNRB0013197 1560 1560 Processed 27/07/2022 3348276295 GUNDU LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
176 Obulavaripalle AP-11-044-001-003/210078
() 		0211044000NRG23100620221127078 10/06/2022 Mahesh 0211044WL0045695 Mahesh 00078 CNRB0013197 1560 1560 Processed 27/07/2022 3348276289 CHAPALAMADUGU MAHESH CANARA BANK(508532)
177 Obulavaripalle AP-11-044-001-003/210078
() 		0211044000NRG23100620221127079 10/06/2022 Suguna 0211044WL0045695 Suguna 00078 CNRB0013197 1560 1560 Processed 27/07/2022 3348276300 CHAPALAMADUGU SUGUNA CANARA BANK(508532)
178 Obulavaripalle AP-11-044-001-003/210126
() 		0211044000NRG23100620221127081 10/06/2022 Chalapathi 0211044WL0045695 Chalapathi 00078 CNRB0013197 1560 1560 Processed 27/07/2022 3348276291 CHINTHARACHAPALLI CHALAPATHI CANARA BANK(508532)
179 Obulavaripalle AP-11-044-001-003/250012
() 		0211044000NRG23100620221127084 10/06/2022 AbhiShek 0211044WL0045695 AbhiShek 00078 CNRB0013197 1560 1560 Processed 27/07/2022 3348276317 Mr Varla Abhishek ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Obulavaripalle AP-11-044-001-003/250026
() 		0211044000NRG23100620221127085 10/06/2022 Ramanaiah 0211044WL0045695 Ramanaiah 00078 CNRB0013197 1560 1560 Processed 27/07/2022 3348276320 LEBHAKU RAMANAIAH CANARA BANK(508532)
181 Obulavaripalle AP-11-044-001-003/250027
() 		0211044000NRG23100620221127086 10/06/2022 Venkataiah 0211044WL0045695 Venkataiah 00078 CNRB0013197 1560 1560 Processed 27/07/2022 3348276321 Lebhaaku Venkataiah CANARA BANK(508532)
182 Obulavaripalle AP-11-044-002-002/010005
() 		0211044000NRG23100620221115609 10/06/2022 Raajamma 0211044WL0045285 Raajamma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276309 RAJAMMA GUTTI ICICI BANK LTD(508534)
183 Obulavaripalle AP-11-044-002-002/010007
() 		0211044000NRG23100620221115611 10/06/2022 Baagyamma 0211044WL0045285 Baagyamma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276282 Mrs BHAGYAMMA AKKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Obulavaripalle AP-11-044-002-002/010011
() 		0211044000NRG23100620221115616 10/06/2022 Revati 0211044WL0045285 Revati 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276316 REVATI AKKAMMAGARI ICICI BANK LTD(508534)
185 Obulavaripalle AP-11-044-002-002/010012
() 		0211044000NRG23100620221115617 10/06/2022 Vemkata Lakshumma 0211044WL0045285 Vemkata Lakshumma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276276 VENKATA L AKSHUMMA ICICI BANK LTD(508534)
186 Obulavaripalle AP-11-044-002-002/010013
() 		0211044000NRG23100620221115619 10/06/2022 Raajamma 0211044WL0045285 Raajamma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276277 GutthiRajamma FINCARE SMALL FINANCE BANK LTD(608304)
187 Obulavaripalle AP-11-044-002-002/010013
() 		0211044000NRG23100620221115618 10/06/2022 Subbaraayudu 0211044WL0045285 Subbaraayudu 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276278 Mr GUTTHI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Obulavaripalle AP-11-044-002-002/010015
() 		0211044000NRG23100620221115621 10/06/2022 Subbalakshumma 0211044WL0045285 Subbalakshumma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276303 SUBBALAKSHUMMA GUTTI ICICI BANK LTD(508534)
189 Obulavaripalle AP-11-044-002-002/010016
() 		0211044000NRG23100620221115622 10/06/2022 Subba Lakshumma 0211044WL0045285 Subba Lakshumma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276310 MS AKKAMMAGARI SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
190 Obulavaripalle AP-11-044-002-002/010024
() 		0211044000NRG23100620221115626 10/06/2022 Narasamma 0211044WL0045285 Narasamma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276281 THAMMIDA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Obulavaripalle AP-11-044-002-002/010027
() 		0211044000NRG23100620221115627 10/06/2022 Vemkatayya 0211044WL0045285 Vemkatayya 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276268 PUTTABOYANA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Obulavaripalle AP-11-044-002-002/010031
() 		0211044000NRG23100620221115629 10/06/2022 Baagyamma 0211044WL0045285 Baagyamma 00078 CNRB0013197 694 694 Processed 27/07/2022 3348276313 BAGYAMMA SHAMANABOYINA ICICI BANK LTD(508534)
193 Obulavaripalle AP-11-044-002-002/010032
() 		0211044000NRG23100620221115631 10/06/2022 Vemkata Ramanamma 0211044WL0045285 Vemkata Ramanamma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276314 VENKATA RAMANAMMA ICICI BANK LTD(508534)
194 Obulavaripalle AP-11-044-002-002/010034
() 		0211044000NRG23100620221115632 10/06/2022 Ankamma 0211044WL0045285 Ankamma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276275 SYAMANABOYANA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Obulavaripalle AP-11-044-002-002/010035
() 		0211044000NRG23100620221115634 10/06/2022 Rajamma 0211044WL0045285 Rajamma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276283 RAJAMMA SYAMANABOINA ICICI BANK LTD(508534)
196 Obulavaripalle AP-11-044-002-002/010036
() 		0211044000NRG23100620221115635 10/06/2022 Camdrayya 0211044WL0045285 Camdrayya 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276273 CHANDRAIAH ICICI BANK LTD(508534)
197 Obulavaripalle AP-11-044-002-002/010038
() 		0211044000NRG23100620221115638 10/06/2022 Maarayya 0211044WL0045285 Maarayya 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276270 MARAIAH ICICI BANK LTD(508534)
198 Obulavaripalle AP-11-044-002-002/010041
() 		0211044000NRG23100620221115641 10/06/2022 Venkataiah 0211044WL0045285 Venkataiah 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276286 SANIBOYINA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Obulavaripalle AP-11-044-002-002/010044
() 		0211044000NRG23100620221115646 10/06/2022 Naarayana 0211044WL0045285 Naarayana 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276288 NARAYANA NELLORU ICICI BANK LTD(508534)
200 Obulavaripalle AP-11-044-002-002/010047
() 		0211044000NRG23100620221115649 10/06/2022 Kaavamma 0211044WL0045285 Kaavamma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276296 ThammidaSivakavamma FINCARE SMALL FINANCE BANK LTD(608304)
201 Obulavaripalle AP-11-044-002-002/010055
() 		0211044000NRG23100620221115651 10/06/2022 Vemkatamma 0211044WL0045285 Vemkatamma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276311 VENKATAMMA ICICI BANK LTD(508534)
202 Obulavaripalle AP-11-044-002-002/010064
() 		0211044000NRG23100620221115652 10/06/2022 Naagesh 0211044WL0045285 Naagesh 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276294 NAGESH NELURU ICICI BANK LTD(508534)
203 Obulavaripalle AP-11-044-002-002/010064
() 		0211044000NRG23100620221115653 10/06/2022 Saavitri 0211044WL0045285 Saavitri 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276315 MRS NELLORE SAVITRI STATE BANK OF INDIA(508548)
204 Obulavaripalle AP-11-044-002-002/010069
() 		0211044000NRG23100620221115655 10/06/2022 Malleswari 0211044WL0045285 Malleswari 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276285 MALLESWARI ICICI BANK LTD(508534)
205 Obulavaripalle AP-11-044-002-002/010093
() 		0211044000NRG23100620221115657 10/06/2022 Lakshmidevi 0211044WL0045285 Lakshmidevi 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276284 THAMMIDA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Obulavaripalle AP-11-044-002-002/010103
() 		0211044000NRG23100620221115661 10/06/2022 Sampoorna 0211044WL0045285 Sampoorna 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276298 SyamanaboinaSampoorna FINCARE SMALL FINANCE BANK LTD(608304)
207 Obulavaripalle AP-11-044-002-002/010104
() 		0211044000NRG23100620221115662 10/06/2022 Naagamani 0211044WL0045285 Naagamani 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276299 THAMMIDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Obulavaripalle AP-11-044-002-002/010108
() 		0211044000NRG23100620221115665 10/06/2022 Eeswaramma 0211044WL0045285 Eeswaramma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276280 KUNCHAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Obulavaripalle AP-11-044-002-002/010108
() 		0211044000NRG23100620221115664 10/06/2022 Vemkatayya 0211044WL0045285 Vemkatayya 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276269 VENKATAIAH ICICI BANK LTD(508534)
210 Obulavaripalle AP-11-044-002-002/010110
() 		0211044000NRG23100620221115666 10/06/2022 Dhanalakshmumma 0211044WL0045285 Dhanalakshmumma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276312 GUTHI DHANA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Obulavaripalle AP-11-044-002-002/010114
() 		0211044000NRG23100620221115667 10/06/2022 Vemkatamma 0211044WL0045285 Vemkatamma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276287 RAMANABOYANA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Obulavaripalle AP-11-044-002-002/010175
() 		0211044000NRG23100620221115672 10/06/2022 lakshamma 0211044WL0045285 lakshamma 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276301 LAKSHUMMA AMARAPU CANARA BANK(508532)
213 Obulavaripalle AP-11-044-002-002/010186
() 		0211044000NRG23100620221115677 10/06/2022 Lalita 0211044WL0045285 Lalita 00078 CNRB0013197 1388 1388 Processed 27/07/2022 3348276302 SRAVANABOINA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Obulavaripalle AP-11-044-004-004/010154
() 		0211044000NRG23100620221129086 10/06/2022 Venkatasubbaiah 0211044WL0045772 Venkatasubbaiah 00078 CNRB0013197 1008 1008 Processed 27/07/2022 3348276271 ARAVA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Obulavaripalle AP-11-044-009-006/020013
() 		0211044000NRG23100620221117635 10/06/2022 Venkatamma 0211044WL0045392 Venkatamma 00078 CNRB0013197 1059 1059 Processed 27/07/2022 3348276272 MANDA VENKATAMMA CANARA BANK(508532)
SubTotal 74574 74574
216 Obulavaripalle AP-11-044-004-004/030015
() 		0211044000NRG23100620221128904 10/06/2022 vani 0211044WL0045769 vani 00078 CNRB0013200 1249 1249 Processed 27/07/2022 3348276330 K VANI CANARA BANK(508532)
217 Obulavaripalle AP-11-044-009-006/020001
() 		0211044000NRG23100620221117628 10/06/2022 Mangamma 0211044WL0045392 Mangamma 00078 CNRB0013200 848 848 Processed 27/07/2022 3348276338 Mrs Battyala Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Obulavaripalle AP-11-044-009-006/020011
() 		0211044000NRG23100620221117633 10/06/2022 Ravi 0211044WL0045392 Ravi 00078 CNRB0013200 1059 1059 Processed 27/07/2022 3348276334 RAVI MAADA ICICI BANK LTD(508534)
219 Obulavaripalle AP-11-044-009-006/020013
() 		0211044000NRG23100620221117634 10/06/2022 Venkataiah 0211044WL0045392 Venkataiah 00078 CNRB0013200 1059 1059 Processed 27/07/2022 3348276337 VENKATAIAH MAADA ICICI BANK LTD(508534)
220 Obulavaripalle AP-11-044-009-006/020016
() 		0211044000NRG23100620221117639 10/06/2022 Narasimhulu 0211044WL0045392 Narasimhulu 00078 CNRB0013200 1059 1059 Processed 27/07/2022 3348276342 YALAKACHERLA NARASIMHULU UNION BANK OF INDIA(508500)
221 Obulavaripalle AP-11-044-009-006/020018
() 		0211044000NRG23100620221117642 10/06/2022 Chinna Venkataiah 0211044WL0045392 Chinna Venkataiah 00078 CNRB0013200 1059 1059 Processed 27/07/2022 3348276336 CHINNA VENKATAIAH ICICI BANK LTD(508534)
222 Obulavaripalle AP-11-044-009-006/020018
() 		0211044000NRG23100620221117643 10/06/2022 Narsamma 0211044WL0045392 Narsamma 00078 CNRB0013200 1059 1059 Processed 27/07/2022 3348276335 NARSAMMA ELAKACHARLA ICICI BANK LTD(508534)
223 Obulavaripalle AP-11-044-009-006/020022
() 		0211044000NRG23100620221117647 10/06/2022 Raamulamma 0211044WL0045392 Raamulamma 00078 CNRB0013200 1059 1059 Processed 27/07/2022 3348276340 TALAPAKA RAMULAMMA UNION BANK OF INDIA(508500)
224 Obulavaripalle AP-11-044-009-006/020051
() 		0211044000NRG23100620221117654 10/06/2022 eswaramma 0211044WL0045392 eswaramma 00078 CNRB0013200 1059 1059 Processed 27/07/2022 3348276339 MANDA ESWARAMMA CANARA BANK(508532)
225 Obulavaripalle AP-11-044-009-006/020051
() 		0211044000NRG23100620221117653 10/06/2022 venkatesh 0211044WL0045392 venkatesh 00078 CNRB0013200 1059 1059 Processed 27/07/2022 3348276341 MANDA VENKATESWARLU UNION BANK OF INDIA(508500)
226 Obulavaripalle AP-11-044-009-006/020055
() 		0211044000NRG23100620221117656 10/06/2022 Sreekanth 0211044WL0045392 Sreekanth 00078 CNRB0013200 1059 1059 Processed 27/07/2022 3348276331 MANDHA SREEKANTH UNION BANK OF INDIA(508500)
227 Obulavaripalle AP-11-044-009-006/070071
() 		0211044000NRG23100620221116722 10/06/2022 ramanamma 0211044WL0045329 ramanamma 00078 CNRB0013200 965 965 Processed 27/07/2022 3348276344 KAKARLA RAMANAMMA INDIAN OVERSEAS BANK(508541)
228 Obulavaripalle AP-11-044-009-006/070071
() 		0211044000NRG23100620221116723 10/06/2022 yanadaih 0211044WL0045329 yanadaih 00078 CNRB0013200 965 965 Processed 27/07/2022 3348276343 MR KAKARLA YANADAIAH STATE BANK OF INDIA(508548)
229 Obulavaripalle AP-11-044-009-006/130008
() 		0211044000NRG23100620221123120 10/06/2022 Naaraayana 0211044WL0045562 Naaraayana 00078 CNRB0013200 743 743 Processed 27/07/2022 3348276326 NARAYANA K CANARA BANK(508532)
230 Obulavaripalle AP-11-044-009-006/130008
() 		0211044000NRG23100620221123121 10/06/2022 Subbamma 0211044WL0045562 Subbamma 00078 CNRB0013200 743 743 Processed 27/07/2022 3348276333 KONETI SUBBAMMA CANARA BANK(508532)
231 Obulavaripalle AP-11-044-009-006/130028
() 		0211044000NRG23100620221123133 10/06/2022 Venkatamma 0211044WL0045562 Venkatamma 00078 CNRB0013200 743 743 Processed 27/07/2022 3348276329 VENKATAMMA KONETI ICICI BANK LTD(508534)
232 Obulavaripalle AP-11-044-009-006/140007
() 		0211044000NRG23100620221116750 10/06/2022 Saaramma 0211044WL0045329 Saaramma 00078 CNRB0013200 965 965 Processed 27/07/2022 3348276328 SURAMMA PETLURI CANARA BANK(508532)
233 Obulavaripalle AP-11-044-011-007/050053
() 		0211044000NRG23100620221130975 10/06/2022 Narasimhulu 0211044WL0045876 Narasimhulu 00078 CNRB0013200 768 768 Processed 27/07/2022 3348276332 NARASIMHULU SANKINENI ICICI BANK LTD(508534)
234 Obulavaripalle AP-11-044-011-007/050083
() 		0211044000NRG23100620221130991 10/06/2022 shanthamma 0211044WL0045876 shanthamma 00078 CNRB0013200 154 154 Processed 27/07/2022 3348276327 Mrs SANTHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17674 17674
235 Obulavaripalle AP-11-044-004-004/010056
() 		0211044000NRG23100620221129062 10/06/2022 Subramanyam 0211044WL0045772 Subramanyam 00078 CNRB0013209 1260 1260 Processed 27/07/2022 3348276604 CHINTA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
236 Obulavaripalle AP-11-044-001-003/060111
() 		0211044000NRG23100620221128121 10/06/2022 Subbaratnamma 0211044WL0045734 Subbaratnamma 00078 CNRB0013218 1022 1022 Processed 27/07/2022 3348276374 RATNAMMA VELIGANDLA CANARA BANK(508532)
237 Obulavaripalle AP-11-044-001-003/060318
() 		0211044000NRG23100620221127060 10/06/2022 nagaraju 0211044WL0045695 nagaraju 00078 CNRB0013218 1560 1560 Processed 27/07/2022 3348276355 NAGARAJU DASANAPU CANARA BANK(508532)
238 Obulavaripalle AP-11-044-001-003/210060
() 		0211044000NRG23100620221127076 10/06/2022 sugunamma gundu 0211044WL0045695 sugunamma gundu 00078 CNRB0013218 1560 1560 Processed 27/07/2022 3348276636 SUGUNAMMA GUNDU ICICI BANK LTD(508534)
239 Obulavaripalle AP-11-044-001-003/270111
() 		0211044000NRG23100620221127088 10/06/2022 Narasamma 0211044WL0045695 Narasamma 00078 CNRB0013218 1560 1560 Processed 27/07/2022 3348276542 NARASAMMA GONTU CANARA BANK(508532)
240 Obulavaripalle AP-11-044-002-002/010003
() 		0211044000NRG23100620221115608 10/06/2022 Eeswarayya 0211044WL0045285 Eeswarayya 00078 CNRB0013218 926 926 Processed 27/07/2022 3348276274 ESWARAIAH ICICI BANK LTD(508534)
241 Obulavaripalle AP-11-044-002-002/010016
() 		0211044000NRG23100620221115623 10/06/2022 Gangadevi 0211044WL0045285 Gangadevi 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276498 Mrs GANGADEVI AKKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Obulavaripalle AP-11-044-002-002/010023
() 		0211044000NRG23100620221115625 10/06/2022 Sarojamma 0211044WL0045285 Sarojamma 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276738 SAROJAMMA SHAMANABOYINA ICICI BANK LTD(508534)
243 Obulavaripalle AP-11-044-002-002/010035
() 		0211044000NRG23100620221115633 10/06/2022 Ramanayya 0211044WL0045285 Ramanayya 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276668 RAMANAIAH SHAMANABOYINA ICICI BANK LTD(508534)
244 Obulavaripalle AP-11-044-002-002/010036
() 		0211044000NRG23100620221115636 10/06/2022 Redamma 0211044WL0045285 Redamma 00078 CNRB0013218 1157 1157 Processed 27/07/2022 3348276818 REDDAMMA SAMANABOYANA CANARA BANK(508532)
245 Obulavaripalle AP-11-044-002-002/010037
() 		0211044000NRG23100620221115637 10/06/2022 Subbamma 0211044WL0045285 Subbamma 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276667 SAMANABOYANA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Obulavaripalle AP-11-044-002-002/010039
() 		0211044000NRG23100620221115639 10/06/2022 Eeswarayya 0211044WL0045285 Eeswarayya 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276464 PUTTABOYANA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 Obulavaripalle AP-11-044-002-002/010039
() 		0211044000NRG23100620221115640 10/06/2022 Vemkatamma 0211044WL0045285 Vemkatamma 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276392 VENKATAMMA ICICI BANK LTD(508534)
248 Obulavaripalle AP-11-044-002-002/010046
() 		0211044000NRG23100620221115648 10/06/2022 subadra 0211044WL0045285 subadra 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276740 MYLAPALLI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Obulavaripalle AP-11-044-002-002/010095
() 		0211044000NRG23100620221115658 10/06/2022 Bagyamma 0211044WL0045285 Bagyamma 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276357 THAMMIDA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Obulavaripalle AP-11-044-002-002/010105
() 		0211044000NRG23100620221115663 10/06/2022 Sirisha 0211044WL0045285 Sirisha 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276500 SYAMANABOYANA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Obulavaripalle AP-11-044-002-002/010117
() 		0211044000NRG23100620221115669 10/06/2022 Lakshumma 0211044WL0045285 Lakshumma 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276148 LAKSHUMMA PANDIKAALLA ICICI BANK LTD(508534)
252 Obulavaripalle AP-11-044-002-002/010171
() 		0211044000NRG23100620221115670 10/06/2022 Venkata subbamma 0211044WL0045285 Venkata subbamma 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276385 MYLAPALLI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Obulavaripalle AP-11-044-002-002/010195
() 		0211044000NRG23100620221115682 10/06/2022 Hemalatha 0211044WL0045285 Hemalatha 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276466 AKKAMMAGARI HEMALATHA CANARA BANK(508532)
254 Obulavaripalle AP-11-044-002-002/010197
() 		0211044000NRG23100620221115684 10/06/2022 siva sankar 0211044WL0045285 siva sankar 00078 CNRB0013218 463 463 Processed 27/07/2022 3348276836 AKKAMMA GARI SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 Obulavaripalle AP-11-044-002-002/020004
() 		0211044000NRG23100620221115686 10/06/2022 sasikala 0211044WL0045285 sasikala 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276410 MISS MODAPOTHULA SASIKALA STATE BANK OF INDIA(508548)
256 Obulavaripalle AP-11-044-002-002/020009
() 		0211044000NRG23100620221115689 10/06/2022 Subbanarasamma 0211044WL0045285 Subbanarasamma 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276739 SUBBANARASAMMA PANDIKALLA ICICI BANK LTD(508534)
257 Obulavaripalle AP-11-044-002-002/020011
() 		0211044000NRG23100620221115691 10/06/2022 Savitri 0211044WL0045285 Savitri 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276384 AamarapuSavitramma FINCARE SMALL FINANCE BANK LTD(608304)
258 Obulavaripalle AP-11-044-002-002/020034
() 		0211044000NRG23100620221115692 10/06/2022 Parvathi 0211044WL0045285 Parvathi 00078 CNRB0013218 1388 1388 Processed 27/07/2022 3348276470 P PARVATHI CANARA BANK(508532)
259 Obulavaripalle AP-11-044-003-003/010277
() 		0211044000NRG23100620221130614 10/06/2022 Kanthamma 0211044WL0045849 Kanthamma 00078 CNRB0013218 988 988 Processed 27/07/2022 3348276515 PANYAM KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
260 Obulavaripalle AP-11-044-003-003/010309
() 		0211044000NRG23100620221130727 10/06/2022 Nagamani 0211044WL0045861 Nagamani 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276840 PASUPULETI NAGAVENI ICICI BANK LTD(508534)
261 Obulavaripalle AP-11-044-003-003/010309
() 		0211044000NRG23100620221130726 10/06/2022 Ramana 0211044WL0045861 Ramana 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276367 PASUPULETI RAMANA ICICI BANK LTD(508534)
262 Obulavaripalle AP-11-044-003-003/010310
() 		0211044000NRG23100620221130728 10/06/2022 Venkatesh 0211044WL0045861 Venkatesh 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276630 KOTAKONDA VENKATESH ICICI BANK LTD(508534)
263 Obulavaripalle AP-11-044-003-003/010311
() 		0211044000NRG23100620221130729 10/06/2022 karthik 0211044WL0045861 karthik 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276617 KARTHIK KOTAKONDA CANARA BANK(508532)
264 Obulavaripalle AP-11-044-003-003/010321
() 		0211044000NRG23100620221130615 10/06/2022 Manemma 0211044WL0045849 Manemma 00078 CNRB0013218 988 988 Processed 27/07/2022 3348276527 PASUPULETI MANEMMA CANARA BANK(508532)
265 Obulavaripalle AP-11-044-003-003/020032
() 		0211044000NRG23100620221130730 10/06/2022 Lata 0211044WL0045861 Lata 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276827 LATHA MADAGALAM CANARA BANK(508532)
266 Obulavaripalle AP-11-044-003-003/020032
() 		0211044000NRG23100620221130731 10/06/2022 Ramesh 0211044WL0045861 Ramesh 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276826 RAMESH MADAGALAM ICICI BANK LTD(508534)
267 Obulavaripalle AP-11-044-003-003/020045
() 		0211044000NRG23100620221130509 10/06/2022 Chiranjeevi 0211044WL0045842 Chiranjeevi 00078 CNRB0013218 1159 1159 Processed 27/07/2022 3348276360 JETTI CHIRANJEEVI ICICI BANK LTD(508534)
268 Obulavaripalle AP-11-044-003-003/020062
() 		0211044000NRG23100620221130733 10/06/2022 Jayadeepakreddy 0211044WL0045861 Jayadeepakreddy 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276834 JAYA DEEPAK REDDY PAMURU CANARA BANK(508532)
269 Obulavaripalle AP-11-044-003-003/020163
() 		0211044000NRG23100620221130616 10/06/2022 Radha 0211044WL0045849 Radha 00078 CNRB0013218 988 988 Processed 27/07/2022 3348276554 RADHA PASUPULETI CANARA BANK(508532)
270 Obulavaripalle AP-11-044-003-003/020178
() 		0211044000NRG23100620221130510 10/06/2022 VenkataSubbamma 0211044WL0045842 VenkataSubbamma 00078 CNRB0013218 695 695 Processed 27/07/2022 3348276560 ERUKUDINDALA VENKATA SUBBAM CANARA BANK(508532)
271 Obulavaripalle AP-11-044-003-003/020180
() 		0211044000NRG23100620221130511 10/06/2022 aruna kumari 0211044WL0045842 aruna kumari 00078 CNRB0013218 1159 1159 Processed 27/07/2022 3348276485 ENARATHI ARUNA KUMARI ICICI BANK LTD(508534)
272 Obulavaripalle AP-11-044-003-003/030081
() 		0211044000NRG23100620221130512 10/06/2022 Subbalakshumma 0211044WL0045842 Subbalakshumma 00078 CNRB0013218 1159 1159 Processed 27/07/2022 3348276618 SUBBALAKSHUMMA ICICI BANK LTD(508534)
273 Obulavaripalle AP-11-044-003-003/030083
() 		0211044000NRG23100620221130513 10/06/2022 Subbamma 0211044WL0045842 Subbamma 00078 CNRB0013218 1159 1159 Processed 27/07/2022 3348276376 SUBBAMMA PAANYAM ICICI BANK LTD(508534)
274 Obulavaripalle AP-11-044-003-003/030084
() 		0211044000NRG23100620221130617 10/06/2022 Narayanamma 0211044WL0045849 Narayanamma 00078 CNRB0013218 988 988 Processed 27/07/2022 3348276517 NARAYANAMMA JETTI ICICI BANK LTD(508534)
275 Obulavaripalle AP-11-044-003-003/030085
() 		0211044000NRG23100620221130514 10/06/2022 Chinakka 0211044WL0045842 Chinakka 00078 CNRB0013218 463 463 Processed 27/07/2022 3348276513 MADAGALAM CHINNAKKA ICICI BANK LTD(508534)
276 Obulavaripalle AP-11-044-003-003/030089
() 		0211044000NRG23100620221130516 10/06/2022 Raajamma 0211044WL0045842 Raajamma 00078 CNRB0013218 927 927 Processed 27/07/2022 3348276830 PANYAM RAJAMMA ICICI BANK LTD(508534)
277 Obulavaripalle AP-11-044-003-003/030089
() 		0211044000NRG23100620221130515 10/06/2022 Subbarayudu 0211044WL0045842 Subbarayudu 00078 CNRB0013218 927 927 Processed 27/07/2022 3348276589 SUBBARAYUDU PANYAM ICICI BANK LTD(508534)
278 Obulavaripalle AP-11-044-003-003/030095
() 		0211044000NRG23100620221130518 10/06/2022 Penchalamma 0211044WL0045842 Penchalamma 00078 CNRB0013218 927 927 Processed 27/07/2022 3348276751 KOTTAM PENCHALAMMA ICICI BANK LTD(508534)
279 Obulavaripalle AP-11-044-003-003/030103
() 		0211044000NRG23100620221130735 10/06/2022 Subbarayudu 0211044WL0045861 Subbarayudu 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276860 SIDDAM SUBBARAYUDU CANARA BANK(508532)
280 Obulavaripalle AP-11-044-003-003/030133
() 		0211044000NRG23100620221130519 10/06/2022 Ramakka 0211044WL0045842 Ramakka 00078 CNRB0013218 1159 1159 Processed 27/07/2022 3348276631 KOTAPATI RAMULAMMA ICICI BANK LTD(508534)
281 Obulavaripalle AP-11-044-003-003/030136
() 		0211044000NRG23100620221130520 10/06/2022 Venkatalakshmumma 0211044WL0045842 Venkatalakshmumma 00078 CNRB0013218 1159 1159 Processed 27/07/2022 3348276521 VENKATANARASAMMA SIDDAM CANARA BANK(508532)
282 Obulavaripalle AP-11-044-003-003/030142
() 		0211044000NRG23100620221130618 10/06/2022 Gangadevi 0211044WL0045849 Gangadevi 00078 CNRB0013218 494 494 Processed 27/07/2022 3348276590 PANYAM GANGADEVI ICICI BANK LTD(508534)
283 Obulavaripalle AP-11-044-003-003/030143
() 		0211044000NRG23100620221130619 10/06/2022 Parvati 0211044WL0045849 Parvati 00078 CNRB0013218 741 741 Processed 27/07/2022 3348276514 PANYAM PARWATHAMMA ICICI BANK LTD(508534)
284 Obulavaripalle AP-11-044-003-003/030151
() 		0211044000NRG23100620221130620 10/06/2022 Bujjamma 0211044WL0045849 Bujjamma 00078 CNRB0013218 741 741 Processed 27/07/2022 3348276516 BUJJAMMA DANTLA ICICI BANK LTD(508534)
285 Obulavaripalle AP-11-044-003-003/030155
() 		0211044000NRG23100620221130736 10/06/2022 Hari 0211044WL0045861 Hari 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276543 HARI PANYAM CANARA BANK(508532)
286 Obulavaripalle AP-11-044-003-003/030156
() 		0211044000NRG23100620221125137 10/06/2022 Aruna 0211044WL0045633 Aruna 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276857 ARUNA PANYAM ICICI BANK LTD(508534)
287 Obulavaripalle AP-11-044-003-003/030156
() 		0211044000NRG23100620221125136 10/06/2022 Maneiah 0211044WL0045633 Maneiah 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276850 MANEIAH PAANYAM ICICI BANK LTD(508534)
288 Obulavaripalle AP-11-044-003-003/030210
() 		0211044000NRG23100620221130522 10/06/2022 Manemma 0211044WL0045842 Manemma 00078 CNRB0013218 927 927 Processed 27/07/2022 3348276859 PEYYALA MANEMMA ICICI BANK LTD(508534)
289 Obulavaripalle AP-11-044-003-003/030214
() 		0211044000NRG23100620221130523 10/06/2022 Vijayamma 0211044WL0045842 Vijayamma 00078 CNRB0013218 695 695 Processed 27/07/2022 3348276523 TIRUPATHI VIJAYAMMA CANARA BANK(508532)
290 Obulavaripalle AP-11-044-003-003/030229
() 		0211044000NRG23100620221130524 10/06/2022 Sekhar 0211044WL0045842 Sekhar 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276762 MADAGALAM SEKAR ICICI BANK LTD(508534)
291 Obulavaripalle AP-11-044-003-003/030232
() 		0211044000NRG23100620221130738 10/06/2022 Ramesh 0211044WL0045861 Ramesh 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276522 KOTTAM RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
292 Obulavaripalle AP-11-044-003-003/030241
() 		0211044000NRG23100620221130621 10/06/2022 saraswathi 0211044WL0045849 saraswathi 00078 CNRB0013218 988 988 Processed 27/07/2022 3348276672 JETTI SARASWATHI ICICI BANK LTD(508534)
293 Obulavaripalle AP-11-044-003-003/040014
() 		0211044000NRG23100620221130526 10/06/2022 Naagamani 0211044WL0045842 Naagamani 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276518 KOTAPATI MANEMMA ICICI BANK LTD(508534)
294 Obulavaripalle AP-11-044-003-003/040098
() 		0211044000NRG23100620221130742 10/06/2022 MANJULA 0211044WL0045861 MANJULA 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276831 CHOKKANA MANJULA ICICI BANK LTD(508534)
295 Obulavaripalle AP-11-044-003-003/110001
() 		0211044000NRG23100620221129179 10/06/2022 Naarayanamma 0211044WL0045776 Naarayanamma 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276828 MADDINENI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Obulavaripalle AP-11-044-003-003/110001
() 		0211044000NRG23100620221129178 10/06/2022 Sujaata 0211044WL0045776 Sujaata 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276613 SUJATHA BOGADA BOYINA CANARA BANK(508532)
297 Obulavaripalle AP-11-044-003-003/110002
() 		0211044000NRG23100620221129180 10/06/2022 Sivaiah 0211044WL0045776 Sivaiah 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276864 SIVAIAH MAYALAMUTI ICICI BANK LTD(508534)
298 Obulavaripalle AP-11-044-003-003/110006
() 		0211044000NRG23100620221129181 10/06/2022 Chinna Veeraiah 0211044WL0045776 Chinna Veeraiah 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276755 CHINNAVEERAYYA GODLU ICICI BANK LTD(508534)
299 Obulavaripalle AP-11-044-003-003/110007
() 		0211044000NRG23100620221129182 10/06/2022 Mangamma 0211044WL0045776 Mangamma 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276597 MANGAMMA BUGADA ICICI BANK LTD(508534)
300 Obulavaripalle AP-11-044-003-003/110008
() 		0211044000NRG23100620221129183 10/06/2022 Sambaiah 0211044WL0045776 Sambaiah 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276749 SAAMBAYYA GODDU ICICI BANK LTD(508534)
301 Obulavaripalle AP-11-044-003-003/110010
() 		0211044000NRG23100620221129281 10/06/2022 Surendra 0211044WL0045779 Surendra 00078 CNRB0013218 465 465 Processed 27/07/2022 3348276615 SURENDRA SARAM CANARA BANK(508532)
302 Obulavaripalle AP-11-044-003-003/110013
() 		0211044000NRG23100620221129184 10/06/2022 Mallikaarjuna 0211044WL0045776 Mallikaarjuna 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276541 OBULAM MALLIKARJUNA ICICI BANK LTD(508534)
303 Obulavaripalle AP-11-044-003-003/110016
() 		0211044000NRG23100620221129282 10/06/2022 Veeramma 0211044WL0045779 Veeramma 00078 CNRB0013218 349 349 Processed 27/07/2022 3348276633 MAILAMURI VEERAMMA ICICI BANK LTD(508534)
304 Obulavaripalle AP-11-044-003-003/110017
() 		0211044000NRG23100620221129185 10/06/2022 Janakamma 0211044WL0045776 Janakamma 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276748 MYLAMOORU ANASUYAMMA ICICI BANK LTD(508534)
305 Obulavaripalle AP-11-044-003-003/110018
() 		0211044000NRG23100620221129186 10/06/2022 Masthan 0211044WL0045776 Masthan 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276610 GADDAM MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 Obulavaripalle AP-11-044-003-003/110020
() 		0211044000NRG23100620221129283 10/06/2022 Lakshmi 0211044WL0045779 Lakshmi 00078 CNRB0013218 465 465 Processed 27/07/2022 3348276674 RANGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Obulavaripalle AP-11-044-003-003/110021
() 		0211044000NRG23100620221129187 10/06/2022 subramanyam 0211044WL0045776 subramanyam 00078 CNRB0013218 657 657 Processed 27/07/2022 3348276635 SUBRAMANYAM SARA CANARA BANK(508532)
308 Obulavaripalle AP-11-044-003-003/110026
() 		0211044000NRG23100620221129188 10/06/2022 Venkatasubamma 0211044WL0045776 Venkatasubamma 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276598 MAHIMALURI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Obulavaripalle AP-11-044-003-003/110027
() 		0211044000NRG23100620221129189 10/06/2022 Suibbaratnamma 0211044WL0045776 Suibbaratnamma 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276759 GODDU SUBBA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Obulavaripalle AP-11-044-003-003/110028
() 		0211044000NRG23100620221129190 10/06/2022 Eswaraiah 0211044WL0045776 Eswaraiah 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276760 ISWARAYYA PIDUGU ICICI BANK LTD(508534)
311 Obulavaripalle AP-11-044-003-003/110032
() 		0211044000NRG23100620221129191 10/06/2022 Lakshmidevi 0211044WL0045776 Lakshmidevi 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276832 DEVARAJ LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Obulavaripalle AP-11-044-003-003/110033
() 		0211044000NRG23100620221129192 10/06/2022 Sreenivaasulu 0211044WL0045776 Sreenivaasulu 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276555 BOGADA BOYINA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Obulavaripalle AP-11-044-003-003/110037
() 		0211044000NRG23100620221129285 10/06/2022 Narasamma 0211044WL0045779 Narasamma 00078 CNRB0013218 465 465 Processed 27/07/2022 3348276619 PIDUGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Obulavaripalle AP-11-044-003-003/110037
() 		0211044000NRG23100620221129284 10/06/2022 Penchalaiah 0211044WL0045779 Penchalaiah 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276600 PIDUGU PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 Obulavaripalle AP-11-044-003-003/110040
() 		0211044000NRG23100620221129286 10/06/2022 Venkatasubbaiah 0211044WL0045779 Venkatasubbaiah 00078 CNRB0013218 116 116 Processed 27/07/2022 3348276621 VENKATASUBBAIAH ADIMULAM CANARA BANK(508532)
316 Obulavaripalle AP-11-044-003-003/110042
() 		0211044000NRG23100620221129193 10/06/2022 Venkata Subbamma 0211044WL0045776 Venkata Subbamma 00078 CNRB0013218 657 657 Processed 27/07/2022 3348276594 RANGU VENKATA SUBBAMMA ICICI BANK LTD(508534)
317 Obulavaripalle AP-11-044-003-003/110046
() 		0211044000NRG23100620221129195 10/06/2022 Rangaiah 0211044WL0045776 Rangaiah 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276849 GODDU RANGAIAH ICICI BANK LTD(508534)
318 Obulavaripalle AP-11-044-003-003/110046
() 		0211044000NRG23100620221129196 10/06/2022 Venkatasubbamma 0211044WL0045776 Venkatasubbamma 00078 CNRB0013218 876 876 Processed 27/07/2022 3348276611 GODDU VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Obulavaripalle AP-11-044-003-003/110048
() 		0211044000NRG23100620221129197 10/06/2022 Subbaratnamma 0211044WL0045776 Subbaratnamma 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276614 SARA SUBBA RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Obulavaripalle AP-11-044-003-003/110055
() 		0211044000NRG23100620221129198 10/06/2022 Venkatasubbamma 0211044WL0045776 Venkatasubbamma 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276758 GADDAM VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Obulavaripalle AP-11-044-003-003/110056
() 		0211044000NRG23100620221129199 10/06/2022 Venkatasubbamma 0211044WL0045776 Venkatasubbamma 00078 CNRB0013218 876 876 Processed 27/07/2022 3348276673 DEVARAJU VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Obulavaripalle AP-11-044-003-003/110069
() 		0211044000NRG23100620221129287 10/06/2022 Subbarayudu 0211044WL0045779 Subbarayudu 00078 CNRB0013218 116 116 Processed 27/07/2022 3348276400 VERESI SUBBARAYUDU ICICI BANK LTD(508534)
323 Obulavaripalle AP-11-044-003-003/110075
() 		0211044000NRG23100620221129202 10/06/2022 prasanth 0211044WL0045776 prasanth 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276634 PRASANTH SARA CANARA BANK(508532)
324 Obulavaripalle AP-11-044-003-003/110077
() 		0211044000NRG23100620221129288 10/06/2022 Chinnakka 0211044WL0045779 Chinnakka 00078 CNRB0013218 465 465 Processed 27/07/2022 3348276747 DEVARAJU CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Obulavaripalle AP-11-044-003-003/110083
() 		0211044000NRG23100620221129289 10/06/2022 Ramasubbamma 0211044WL0045779 Ramasubbamma 00078 CNRB0013218 465 465 Processed 27/07/2022 3348276564 MAILAMOORI RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Obulavaripalle AP-11-044-003-003/110091
() 		0211044000NRG23100620221129290 10/06/2022 Suresh 0211044WL0045779 Suresh 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276596 BOKKASAM SURESH ICICI BANK LTD(508534)
327 Obulavaripalle AP-11-044-003-003/110112
() 		0211044000NRG23100620221129203 10/06/2022 Venkatasubbamma 0211044WL0045776 Venkatasubbamma 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276595 VENKATASUBBAMMA MACHINA CANARA BANK(508532)
328 Obulavaripalle AP-11-044-003-003/110113
() 		0211044000NRG23100620221129204 10/06/2022 mastanamma 0211044WL0045776 mastanamma 00078 CNRB0013218 219 219 Processed 27/07/2022 3348276612 SARA MASTHANAMMA ICICI BANK LTD(508534)
329 Obulavaripalle AP-11-044-003-003/110119
() 		0211044000NRG23100620221129207 10/06/2022 sumalatha 0211044WL0045776 sumalatha 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276735 OBULAM SUMALATHA ICICI BANK LTD(508534)
330 Obulavaripalle AP-11-044-003-003/110121
() 		0211044000NRG23100620221129208 10/06/2022 Venkatataratnam 0211044WL0045776 Venkatataratnam 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276602 VENKATATARATHNAM ICICI BANK LTD(508534)
331 Obulavaripalle AP-11-044-003-003/110122
() 		0211044000NRG23100620221129209 10/06/2022 nagasubbamma 0211044WL0045776 nagasubbamma 00078 CNRB0013218 876 876 Processed 27/07/2022 3348276632 SARA NAGA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Obulavaripalle AP-11-044-003-003/110123
() 		0211044000NRG23100620221129210 10/06/2022 Veerasekhar 0211044WL0045776 Veerasekhar 00078 CNRB0013218 1095 1095 Processed 27/07/2022 3348276556 G VEERA SEKHAR CANARA BANK(508532)
333 Obulavaripalle AP-11-044-003-003/110124
() 		0211044000NRG23100620221129291 10/06/2022 KESAMMA 0211044WL0045779 KESAMMA 00078 CNRB0013218 349 349 Processed 27/07/2022 3348276756 PIDUGU KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Obulavaripalle AP-11-044-003-003/110128
() 		0211044000NRG23100620221129211 10/06/2022 Subbarayudu 0211044WL0045776 Subbarayudu 00078 CNRB0013218 438 438 Processed 27/07/2022 3348276616 BOKKASAM SUBBARAYUDU ICICI BANK LTD(508534)
335 Obulavaripalle AP-11-044-003-003/120002
() 		0211044000NRG23100620221129293 10/06/2022 Jayamma 0211044WL0045779 Jayamma 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276508 BOMMAVARAM JAYAMMA ICICI BANK LTD(508534)
336 Obulavaripalle AP-11-044-003-003/120002
() 		0211044000NRG23100620221129292 10/06/2022 Sivaprasad 0211044WL0045779 Sivaprasad 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276505 BOMMAVARAM SIVA ICICI BANK LTD(508534)
337 Obulavaripalle AP-11-044-003-003/120015
() 		0211044000NRG23100620221129294 10/06/2022 Lakshminarasamma 0211044WL0045779 Lakshminarasamma 00078 CNRB0013218 116 116 Processed 27/07/2022 3348276489 BOMMAVARAM LAKSHUMMA ICICI BANK LTD(508534)
338 Obulavaripalle AP-11-044-003-003/120022
() 		0211044000NRG23100620221129295 10/06/2022 Subbarayudu 0211044WL0045779 Subbarayudu 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276764 MOORI SUBBARAYUDU ICICI BANK LTD(508534)
339 Obulavaripalle AP-11-044-003-003/120023
() 		0211044000NRG23100620221129297 10/06/2022 Penchalaiah 0211044WL0045779 Penchalaiah 00078 CNRB0013218 116 116 Processed 27/07/2022 3348276486 MOORI PENCHALAIAH ICICI BANK LTD(508534)
340 Obulavaripalle AP-11-044-003-003/120026
() 		0211044000NRG23100620221129298 10/06/2022 Lakshmaiah 0211044WL0045779 Lakshmaiah 00078 CNRB0013218 116 116 Processed 27/07/2022 3348276547 ACCHAIAH MURI CANARA BANK(508532)
341 Obulavaripalle AP-11-044-003-003/120028
() 		0211044000NRG23100620221129299 10/06/2022 Subbamma 0211044WL0045779 Subbamma 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276487 SUBBAMMA MOORI ICICI BANK LTD(508534)
342 Obulavaripalle AP-11-044-003-003/120034
() 		0211044000NRG23100620221129300 10/06/2022 sudharaani 0211044WL0045779 sudharaani 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276506 MOORI SUDHARANI ICICI BANK LTD(508534)
343 Obulavaripalle AP-11-044-003-003/120035
() 		0211044000NRG23100620221129302 10/06/2022 subbarayudu 0211044WL0045779 subbarayudu 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276490 SANKARAMMA BOMMAVARAM CANARA BANK(508532)
344 Obulavaripalle AP-11-044-003-003/120036
() 		0211044000NRG23100620221129304 10/06/2022 hariprasad 0211044WL0045779 hariprasad 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276622 HARIPRASAD BOMMAVARAM CANARA BANK(508532)
345 Obulavaripalle AP-11-044-003-003/120036
() 		0211044000NRG23100620221129303 10/06/2022 lakshmidevi 0211044WL0045779 lakshmidevi 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276507 BOMMAVARAM LAKSHMI DEVI CANARA BANK(508532)
346 Obulavaripalle AP-11-044-003-003/120037
() 		0211044000NRG23100620221129305 10/06/2022 kalavathi 0211044WL0045779 kalavathi 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276488 KALAVATHI MURI CANARA BANK(508532)
347 Obulavaripalle AP-11-044-003-003/230009
() 		0211044000NRG23100620221130622 10/06/2022 Venkatasubamma 0211044WL0045849 Venkatasubamma 00078 CNRB0013218 988 988 Processed 27/07/2022 3348276532 PASUPULETI VENKATA SUBBAMMA ICICI BANK LTD(508534)
348 Obulavaripalle AP-11-044-003-003/230014
() 		0211044000NRG23100620221130744 10/06/2022 Subaiah 0211044WL0045861 Subaiah 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276861 ERUKUDINDLA SUBBAIAH ICICI BANK LTD(508534)
349 Obulavaripalle AP-11-044-003-003/230019
() 		0211044000NRG23100620221130745 10/06/2022 Ankamma 0211044WL0045861 Ankamma 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276353 PASUPULETI LAKSHUMMA ICICI BANK LTD(508534)
350 Obulavaripalle AP-11-044-003-003/230028
() 		0211044000NRG23100620221130746 10/06/2022 Syamaladevi 0211044WL0045861 Syamaladevi 00078 CNRB0013218 1450 1450 Processed 27/07/2022 3348276841 SYAMALADEVI PALLAPU ICICI BANK LTD(508534)
351 Obulavaripalle AP-11-044-003-003/230039
() 		0211044000NRG23100620221129307 10/06/2022 Gangadevi 0211044WL0045779 Gangadevi 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276504 GANGA DEVI MALLIKA CANARA BANK(508532)
352 Obulavaripalle AP-11-044-003-003/230039
() 		0211044000NRG23100620221129306 10/06/2022 Sivasankar 0211044WL0045779 Sivasankar 00078 CNRB0013218 232 232 Processed 27/07/2022 3348276537 PAGADALA SANKARAIAH ICICI BANK LTD(508534)
353 Obulavaripalle AP-11-044-004-004/010002
() 		0211044000NRG23100620221128891 10/06/2022 Rajamma 0211044WL0045769 Rajamma 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276540 RAJAMMA ICICI BANK LTD(508534)
354 Obulavaripalle AP-11-044-004-004/010003
() 		0211044000NRG23100620221128892 10/06/2022 Vemkata Lakshumma 0211044WL0045769 Vemkata Lakshumma 00078 CNRB0013218 500 500 Processed 27/07/2022 3348276593 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
355 Obulavaripalle AP-11-044-004-004/010004
() 		0211044000NRG23100620221128893 10/06/2022 Raajamma 0211044WL0045769 Raajamma 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276389 RAJAMMA KOTTAM ICICI BANK LTD(508534)
356 Obulavaripalle AP-11-044-004-004/010005
() 		0211044000NRG23100620221128894 10/06/2022 Devi 0211044WL0045769 Devi 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276387 SIGAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Obulavaripalle AP-11-044-004-004/010007
() 		0211044000NRG23100620221128895 10/06/2022 Penchalamma 0211044WL0045769 Penchalamma 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276591 SINGAMALA PENCHALAMMA CANARA BANK(508532)
358 Obulavaripalle AP-11-044-004-004/010010
() 		0211044000NRG23100620221128896 10/06/2022 Padmavati 0211044WL0045769 Padmavati 00078 CNRB0013218 999 999 Processed 27/07/2022 3348276361 PADMAVATI NELLI PALLI ICICI BANK LTD(508534)
359 Obulavaripalle AP-11-044-004-004/010013
() 		0211044000NRG23100620221128897 10/06/2022 Subbamma 0211044WL0045769 Subbamma 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276546 SUBBAMMA SINGAMALA ICICI BANK LTD(508534)
360 Obulavaripalle AP-11-044-004-004/010020
() 		0211044000NRG23100620221129055 10/06/2022 Chandra 0211044WL0045772 Chandra 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276393 CHANDRA CHINTA ICICI BANK LTD(508534)
361 Obulavaripalle AP-11-044-004-004/010020
() 		0211044000NRG23100620221129056 10/06/2022 chengamma 0211044WL0045772 chengamma 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276526 CHINTA CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Obulavaripalle AP-11-044-004-004/010027
() 		0211044000NRG23100620221129057 10/06/2022 Chinnamma 0211044WL0045772 Chinnamma 00078 CNRB0013218 1008 1008 Processed 27/07/2022 3348276390 DEVU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Obulavaripalle AP-11-044-004-004/010028
() 		0211044000NRG23100620221129058 10/06/2022 Venkata Subbayya 0211044WL0045772 Venkata Subbayya 00078 CNRB0013218 504 504 Processed 27/07/2022 3348276463 CHITVELI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Obulavaripalle AP-11-044-004-004/010044
() 		0211044000NRG23100620221129059 10/06/2022 Lakshmi Devi 0211044WL0045772 Lakshmi Devi 00078 CNRB0013218 756 756 Processed 27/07/2022 3348276553 LAKSHMI DEVI JETTI CANARA BANK(508532)
365 Obulavaripalle AP-11-044-004-004/010051
() 		0211044000NRG23100620221129060 10/06/2022 Chengal Reddi 0211044WL0045772 Chengal Reddi 00078 CNRB0013218 1008 1008 Processed 27/07/2022 3348276356 CHENGAL REDDY PATURI ICICI BANK LTD(508534)
366 Obulavaripalle AP-11-044-004-004/010058
() 		0211044000NRG23100620221129063 10/06/2022 Yanadaiah 0211044WL0045772 Yanadaiah 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276528 JETTY YANADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Obulavaripalle AP-11-044-004-004/010059
() 		0211044000NRG23100620221129064 10/06/2022 Jayaramayya 0211044WL0045772 Jayaramayya 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276364 JAYARAMAIAH KESARAPU ICICI BANK LTD(508534)
368 Obulavaripalle AP-11-044-004-004/010060
() 		0211044000NRG23100620221129065 10/06/2022 Reddemma 0211044WL0045772 Reddemma 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276761 REDDEMMA ICICI BANK LTD(508534)
369 Obulavaripalle AP-11-044-004-004/010067
() 		0211044000NRG23100620221129067 10/06/2022 Subbaramayya 0211044WL0045772 Subbaramayya 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276362 CHINTHA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Obulavaripalle AP-11-044-004-004/010072
() 		0211044000NRG23100620221129068 10/06/2022 Sridevi 0211044WL0045772 Sridevi 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276563 SREEDEVI ARAVA CANARA BANK(508532)
371 Obulavaripalle AP-11-044-004-004/010074
() 		0211044000NRG23100620221129069 10/06/2022 Chinna Reddaiah 0211044WL0045772 Chinna Reddaiah 00078 CNRB0013218 1008 1008 Processed 27/07/2022 3348276368 ARAVA CHINNA REDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 Obulavaripalle AP-11-044-004-004/010076
() 		0211044000NRG23100620221129071 10/06/2022 Sankaraiah 0211044WL0045772 Sankaraiah 00078 CNRB0013218 1008 1008 Processed 27/07/2022 3348276377 SANKARAIAH KESARAPU CANARA BANK(508532)
373 Obulavaripalle AP-11-044-004-004/010077
() 		0211044000NRG23100620221129072 10/06/2022 Narasimhulu 0211044WL0045772 Narasimhulu 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276606 NARASIMHULU POTTA ICICI BANK LTD(508534)
374 Obulavaripalle AP-11-044-004-004/010078
() 		0211044000NRG23100620221129073 10/06/2022 Eswaramma 0211044WL0045772 Eswaramma 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276375 ESWARAMMA KESARAPU ICICI BANK LTD(508534)
375 Obulavaripalle AP-11-044-004-004/010079
() 		0211044000NRG23100620221129074 10/06/2022 Narayana 0211044WL0045772 Narayana 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276607 NARAYANA ARAVA CANARA BANK(508532)
376 Obulavaripalle AP-11-044-004-004/010080
() 		0211044000NRG23100620221129075 10/06/2022 Venkatasubbaiah 0211044WL0045772 Venkatasubbaiah 00078 CNRB0013218 1008 1008 Processed 27/07/2022 3348276573 CHINTHA VENKATASUBBAIAH CANARA BANK(508532)
377 Obulavaripalle AP-11-044-004-004/010085
() 		0211044000NRG23100620221129077 10/06/2022 Venkatasubbamma 0211044WL0045772 Venkatasubbamma 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276580 PATTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Obulavaripalle AP-11-044-004-004/010087
() 		0211044000NRG23100620221129079 10/06/2022 Ramasubbareddy 0211044WL0045772 Ramasubbareddy 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276529 RAMASUBBAREDDY POLI CANARA BANK(508532)
379 Obulavaripalle AP-11-044-004-004/010094
() 		0211044000NRG23100620221129080 10/06/2022 Anitamma 0211044WL0045772 Anitamma 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276525 ANITAMMA ARAVA ICICI BANK LTD(508534)
380 Obulavaripalle AP-11-044-004-004/010114
() 		0211044000NRG23100620221129082 10/06/2022 Ramakka 0211044WL0045772 Ramakka 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276467 KESARAPU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Obulavaripalle AP-11-044-004-004/010114
() 		0211044000NRG23100620221129081 10/06/2022 Shyamala 0211044WL0045772 Shyamala 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276833 SYAMALA KESARAPU CANARA BANK(508532)
382 Obulavaripalle AP-11-044-004-004/010136
() 		0211044000NRG23100620221129083 10/06/2022 Chinna redaiah 0211044WL0045772 Chinna redaiah 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276465 POLI CHINNA REDDAIAH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
383 Obulavaripalle AP-11-044-004-004/010141
() 		0211044000NRG23100620221129084 10/06/2022 Raghurami Reddy 0211044WL0045772 Raghurami Reddy 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276605 Mr Poli Raghuramireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Obulavaripalle AP-11-044-004-004/010142
() 		0211044000NRG23100620221129085 10/06/2022 Lakshmikar Reddy 0211044WL0045772 Lakshmikar Reddy 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276858 LAKSHMIKAR REDDY NUKA ICICI BANK LTD(508534)
385 Obulavaripalle AP-11-044-004-004/010155
() 		0211044000NRG23100620221129087 10/06/2022 SubbaRamiReddy 0211044WL0045772 SubbaRamiReddy 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276558 SUBBARAMIREDDY TURAKA CANARA BANK(508532)
386 Obulavaripalle AP-11-044-004-004/010156
() 		0211044000NRG23100620221125140 10/06/2022 Krishnareddy 0211044WL0045633 Krishnareddy 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276363 KRISHNA REDDY TURAKA CANARA BANK(508532)
387 Obulavaripalle AP-11-044-004-004/010156
() 		0211044000NRG23100620221125139 10/06/2022 RamaSubbamma 0211044WL0045633 RamaSubbamma 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276757 TURAKA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Obulavaripalle AP-11-044-004-004/010157
() 		0211044000NRG23100620221129088 10/06/2022 Divya 0211044WL0045772 Divya 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276531 DIVYA THURAKA ICICI BANK LTD(508534)
389 Obulavaripalle AP-11-044-004-004/010161
() 		0211044000NRG23100620221129089 10/06/2022 MalliKarjuna 0211044WL0045772 MalliKarjuna 00078 CNRB0013218 252 252 Processed 27/07/2022 3348276462 ARAVA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Obulavaripalle AP-11-044-004-004/010165
() 		0211044000NRG23100620221125141 10/06/2022 Swaroopa 0211044WL0045633 Swaroopa 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276533 DIYALLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Obulavaripalle AP-11-044-004-004/010167
() 		0211044000NRG23100620221125142 10/06/2022 Lakshmi 0211044WL0045633 Lakshmi 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276534 ARAVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Obulavaripalle AP-11-044-004-004/010169
() 		0211044000NRG23100620221129090 10/06/2022 mounika 0211044WL0045772 mounika 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276888 ARAVA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Obulavaripalle AP-11-044-004-004/010188
() 		0211044000NRG23100620221129092 10/06/2022 nagaraju 0211044WL0045772 nagaraju 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276829 JETTI NAGARAJU UNION BANK OF INDIA(508500)
394 Obulavaripalle AP-11-044-004-004/010190
() 		0211044000NRG23100620221128900 10/06/2022 aruna 0211044WL0045769 aruna 00078 CNRB0013218 749 749 Processed 27/07/2022 3348276544 ARUNA PULI CANARA BANK(508532)
395 Obulavaripalle AP-11-044-004-004/010193
() 		0211044000NRG23100620221125144 10/06/2022 dhanamma 0211044WL0045633 dhanamma 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276413 DHANAMMA DARA ICICI BANK LTD(508534)
396 Obulavaripalle AP-11-044-004-004/010198
() 		0211044000NRG23100620221129093 10/06/2022 brahmanandha reddy 0211044WL0045772 brahmanandha reddy 00078 CNRB0013218 504 504 Processed 27/07/2022 3348276530 brahmanandadha reddy POLI CANARA BANK(508532)
397 Obulavaripalle AP-11-044-004-004/010205
() 		0211044000NRG23100620221129095 10/06/2022 Suresh 0211044WL0045772 Suresh 00078 CNRB0013218 756 756 Processed 27/07/2022 3348276878 CHINTA SURESH CANARA BANK(508532)
398 Obulavaripalle AP-11-044-004-004/010209
() 		0211044000NRG23100620221129096 10/06/2022 chandramohan 0211044WL0045772 chandramohan 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276637 BAYYA CHANDRA MOHAN CANARA BANK(508532)
399 Obulavaripalle AP-11-044-004-004/010213
() 		0211044000NRG23100620221129097 10/06/2022 Siva prasad 0211044WL0045772 Siva prasad 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276567 ALASANI SIVA PRASAD CANARA BANK(508532)
400 Obulavaripalle AP-11-044-004-004/010214
() 		0211044000NRG23100620221125147 10/06/2022 Venkatasubbamma 0211044WL0045633 Venkatasubbamma 00078 CNRB0013218 1231 1231 Processed 27/07/2022 3348276354 POLI VENKATA SUBBAMM CANARA BANK(508532)
401 Obulavaripalle AP-11-044-004-004/010218
() 		0211044000NRG23100620221129098 10/06/2022 naresh 0211044WL0045772 naresh 00078 CNRB0013218 1260 1260 Processed 27/07/2022 3348276425 JETTY NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Obulavaripalle AP-11-044-004-004/020001
() 		0211044000NRG23100620221125149 10/06/2022 Subbamma 0211044WL0045633 Subbamma 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276586 SUBBAMMA ICICI BANK LTD(508534)
403 Obulavaripalle AP-11-044-004-004/020002
() 		0211044000NRG23100620221125150 10/06/2022 PANYAM DEVI 0211044WL0045633 PANYAM DEVI 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276383 DEVI PANYAM CANARA BANK(508532)
404 Obulavaripalle AP-11-044-004-004/020003
() 		0211044000NRG23100620221125151 10/06/2022 SUBBAMMA PANYAM 0211044WL0045633 SUBBAMMA PANYAM 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276405 SUBBAMMA PANYAM CANARA BANK(508532)
405 Obulavaripalle AP-11-044-004-004/020007
() 		0211044000NRG23100620221125152 10/06/2022 Sukumar 0211044WL0045633 Sukumar 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276587 SUKUMAR PANYAM CANARA BANK(508532)
406 Obulavaripalle AP-11-044-004-004/020008
() 		0211044000NRG23100620221125153 10/06/2022 Bhagyamma 0211044WL0045633 Bhagyamma 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276359 MS PANYAM BHAGYAMMA STATE BANK OF INDIA(508548)
407 Obulavaripalle AP-11-044-004-004/020009
() 		0211044000NRG23100620221125154 10/06/2022 Lakshmikalavathi 0211044WL0045633 Lakshmikalavathi 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276407 LAKSHMIKALAVATHI PANYAM ICICI BANK LTD(508534)
408 Obulavaripalle AP-11-044-004-004/020012
() 		0211044000NRG23100620221125155 10/06/2022 Lakshmi Devi 0211044WL0045633 Lakshmi Devi 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276412 LAKSHMI DEVI DEVERA ICICI BANK LTD(508534)
409 Obulavaripalle AP-11-044-004-004/020013
() 		0211044000NRG23100620221125156 10/06/2022 Penchalaiah 0211044WL0045633 Penchalaiah 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276581 DEVARA PENCHALAIAH CANARA BANK(508532)
410 Obulavaripalle AP-11-044-004-004/020059
() 		0211044000NRG23100620221125159 10/06/2022 Nirmala 0211044WL0045633 Nirmala 00078 CNRB0013218 985 985 Processed 27/07/2022 3348276585 NIRMALA PANYAM CANARA BANK(508532)
411 Obulavaripalle AP-11-044-004-004/020060
() 		0211044000NRG23100620221125160 10/06/2022 Nagaraja 0211044WL0045633 Nagaraja 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276440 NAGARAJU PANYAM CANARA BANK(508532)
412 Obulavaripalle AP-11-044-004-004/020061
() 		0211044000NRG23100620221125161 10/06/2022 Changamma 0211044WL0045633 Changamma 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276582 CHANGAMMA D ICICI BANK LTD(508534)
413 Obulavaripalle AP-11-044-004-004/020064
() 		0211044000NRG23100620221125162 10/06/2022 chandramma 0211044WL0045633 chandramma 00078 CNRB0013218 738 738 Processed 27/07/2022 3348276545 MRS PANYAM CHANDRAMMA STATE BANK OF INDIA(508548)
414 Obulavaripalle AP-11-044-004-004/020069
() 		0211044000NRG23100620221125166 10/06/2022 Gayathri 0211044WL0045633 Gayathri 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276583 EENARATHI GAYATHRI UNION BANK OF INDIA(508500)
415 Obulavaripalle AP-11-044-004-004/030001
() 		0211044000NRG23100620221125172 10/06/2022 Dara Subbalaiah 0211044WL0045633 Dara Subbalaiah 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276371 DARA SUBBAIAH ICICI BANK LTD(508534)
416 Obulavaripalle AP-11-044-004-004/030002
() 		0211044000NRG23100620221125173 10/06/2022 Surekha 0211044WL0045633 Surekha 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276856 SUREKHA SIRIYALA CANARA BANK(508532)
417 Obulavaripalle AP-11-044-004-004/030003
() 		0211044000NRG23100620221125174 10/06/2022 Lakshmidevi 0211044WL0045633 Lakshmidevi 00078 CNRB0013218 246 246 Processed 27/07/2022 3348276608 DARA LAKSHMI DEVI CANARA BANK(508532)
418 Obulavaripalle AP-11-044-004-004/030004
() 		0211044000NRG23100620221125175 10/06/2022 Chinnaiah 0211044WL0045633 Chinnaiah 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276752 CHINNAIAH ICICI BANK LTD(508534)
419 Obulavaripalle AP-11-044-004-004/030004
() 		0211044000NRG23100620221125176 10/06/2022 Subba Lakshumma 0211044WL0045633 Subba Lakshumma 00078 CNRB0013218 1231 1231 Processed 27/07/2022 3348276638 DEVARA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Obulavaripalle AP-11-044-004-004/030005
() 		0211044000NRG23100620221125177 10/06/2022 Padma 0211044WL0045633 Padma 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276584 MANGAMMA DEVARA CANARA BANK(508532)
421 Obulavaripalle AP-11-044-004-004/030006
() 		0211044000NRG23100620221125178 10/06/2022 Parvati 0211044WL0045633 Parvati 00078 CNRB0013218 492 492 Processed 27/07/2022 3348276399 PARVATHI DARA CANARA BANK(508532)
422 Obulavaripalle AP-11-044-004-004/030007
() 		0211044000NRG23100620221125179 10/06/2022 Rajamma 0211044WL0045633 Rajamma 00078 CNRB0013218 1231 1231 Processed 27/07/2022 3348276609 RAJAMMA ICICI BANK LTD(508534)
423 Obulavaripalle AP-11-044-004-004/030011
() 		0211044000NRG23100620221125181 10/06/2022 Swamidhan 0211044WL0045633 Swamidhan 00078 CNRB0013218 1477 1477 Processed 27/07/2022 3348276599 SWAMIDHAN DARA ICICI BANK LTD(508534)
424 Obulavaripalle AP-11-044-004-004/030012
() 		0211044000NRG23100620221128902 10/06/2022 Rathnamma 0211044WL0045769 Rathnamma 00078 CNRB0013218 999 999 Processed 27/07/2022 3348276411 RATHNAMMASIGAMAALA ICICI BANK LTD(508534)
425 Obulavaripalle AP-11-044-004-004/030013
() 		0211044000NRG23100620221128903 10/06/2022 Bhagyamma 0211044WL0045769 Bhagyamma 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276414 BHAGYAMMA SIGAMAALA ICICI BANK LTD(508534)
426 Obulavaripalle AP-11-044-004-004/030016
() 		0211044000NRG23100620221128905 10/06/2022 Prabhavathi 0211044WL0045769 Prabhavathi 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276469 PRABHAVATHI KOTTAM ICICI BANK LTD(508534)
427 Obulavaripalle AP-11-044-004-004/030017
() 		0211044000NRG23100620221128906 10/06/2022 Ramanayya 0211044WL0045769 Ramanayya 00078 CNRB0013218 999 999 Processed 27/07/2022 3348276620 RAMANAIAH KOTTAM CANARA BANK(508532)
428 Obulavaripalle AP-11-044-004-004/030018
() 		0211044000NRG23100620221128907 10/06/2022 Manemma 0211044WL0045769 Manemma 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276592 MANEMMA KOTTAM CANARA BANK(508532)
429 Obulavaripalle AP-11-044-004-004/030018
() 		0211044000NRG23100620221128908 10/06/2022 Ravi 0211044WL0045769 Ravi 00078 CNRB0013218 749 749 Processed 27/07/2022 3348276887 RAVI KOTTAM CANARA BANK(508532)
430 Obulavaripalle AP-11-044-004-004/030020
() 		0211044000NRG23100620221128909 10/06/2022 Jayamma 0211044WL0045769 Jayamma 00078 CNRB0013218 999 999 Processed 27/07/2022 3348276512 JAYAMMA KOTTAM ICICI BANK LTD(508534)
431 Obulavaripalle AP-11-044-004-004/030026
() 		0211044000NRG23100620221128910 10/06/2022 Jayamma 0211044WL0045769 Jayamma 00078 CNRB0013218 1249 1249 Rejected 11/08/2022 3348276875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Obulavaripalle AP-11-044-004-004/030029
() 		0211044000NRG23100620221128911 10/06/2022 Nagabhushanamma 0211044WL0045769 Nagabhushanamma 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276579 NAGABHUSHANAMMAKOTTAM ICICI BANK LTD(508534)
433 Obulavaripalle AP-11-044-004-004/030030
() 		0211044000NRG23100620221128912 10/06/2022 nagendra 0211044WL0045769 nagendra 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276519 NAGENDRA KOTTAM ICICI BANK LTD(508534)
434 Obulavaripalle AP-11-044-004-004/030031
() 		0211044000NRG23100620221128913 10/06/2022 Dhanamma 0211044WL0045769 Dhanamma 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276397 DHANAMMA KOTTAM ICICI BANK LTD(508534)
435 Obulavaripalle AP-11-044-004-004/030032
() 		0211044000NRG23100620221128915 10/06/2022 Narasimhulu 0211044WL0045769 Narasimhulu 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276753 NARASIMHULU KOTTAM ICICI BANK LTD(508534)
436 Obulavaripalle AP-11-044-004-004/030032
() 		0211044000NRG23100620221128914 10/06/2022 Penchalamma 0211044WL0045769 Penchalamma 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276396 PENCHALAMMAKOTTAM ICICI BANK LTD(508534)
437 Obulavaripalle AP-11-044-004-004/030034
() 		0211044000NRG23100620221128916 10/06/2022 Penchalamma 0211044WL0045769 Penchalamma 00078 CNRB0013218 1499 1499 Processed 27/07/2022 3348276443 KOTTAM PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Obulavaripalle AP-11-044-004-004/030035
() 		0211044000NRG23100620221128918 10/06/2022 Ramaswami 0211044WL0045769 Ramaswami 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276877 RAMASWAMI SIGAMAALA ICICI BANK LTD(508534)
439 Obulavaripalle AP-11-044-004-004/030035
() 		0211044000NRG23100620221128917 10/06/2022 Yallamma 0211044WL0045769 Yallamma 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276372 YALLAMMA SIGAMAALA ICICI BANK LTD(508534)
440 Obulavaripalle AP-11-044-004-004/030040
() 		0211044000NRG23100620221128920 10/06/2022 Sarada 0211044WL0045769 Sarada 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276511 KOTTAM SARADA CANARA BANK(508532)
441 Obulavaripalle AP-11-044-004-004/030040
() 		0211044000NRG23100620221128921 10/06/2022 Sreenivasulu 0211044WL0045769 Sreenivasulu 00078 CNRB0013218 500 500 Processed 27/07/2022 3348276763 SREENIVASULU KOTTAM ICICI BANK LTD(508534)
442 Obulavaripalle AP-11-044-004-004/030041
() 		0211044000NRG23100620221128922 10/06/2022 Sarala 0211044WL0045769 Sarala 00078 CNRB0013218 250 250 Processed 27/07/2022 3348276418 MRS SARALA SIGAMALA STATE BANK OF INDIA(508548)
443 Obulavaripalle AP-11-044-004-004/030043
() 		0211044000NRG23100620221128923 10/06/2022 Chinnamma 0211044WL0045769 Chinnamma 00078 CNRB0013218 999 999 Processed 27/07/2022 3348276439 CHINNAMMA SIGAMAALA ICICI BANK LTD(508534)
444 Obulavaripalle AP-11-044-004-004/030044
() 		0211044000NRG23100620221128924 10/06/2022 Sujaatha 0211044WL0045769 Sujaatha 00078 CNRB0013218 1249 1249 Processed 27/07/2022 3348276379 SUJATHA SIGAMALA CANARA BANK(508532)
445 Obulavaripalle AP-11-044-004-004/030046
() 		0211044000NRG23100620221125182 10/06/2022 Gangamma Danasi 0211044WL0045633 Gangamma Danasi 00078 CNRB0013218 1231 1231 Processed 27/07/2022 3348276406 GANGAMMA DHANASI ICICI BANK LTD(508534)
446 Obulavaripalle AP-11-044-004-004/030048
() 		0211044000NRG23100620221128925 10/06/2022 Ravi 0211044WL0045769 Ravi 00078 CNRB0013218 500 500 Processed 27/07/2022 3348276442 RAVI ICICI BANK LTD(508534)
447 Obulavaripalle AP-11-044-004-004/030067
() 		0211044000NRG23100620221125183 10/06/2022 Sunitha 0211044WL0045633 Sunitha 00078 CNRB0013218 738 738 Processed 27/07/2022 3348276404 SUNITHA DEVARA ICICI BANK LTD(508534)
448 Obulavaripalle AP-11-044-004-004/030068
() 		0211044000NRG23100620221125184 10/06/2022 Venkata Narsamma 0211044WL0045633 Venkata Narsamma 00078 CNRB0013218 1231 1231 Processed 27/07/2022 3348276601 DARA VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Obulavaripalle AP-11-044-004-004/030072
() 		0211044000NRG23100620221125185 10/06/2022 Jayanna 0211044WL0045633 Jayanna 00078 CNRB0013218 492 492 Processed 27/07/2022 3348276417 JAYANNA DARA ICICI BANK LTD(508534)
450 Obulavaripalle AP-11-044-009-006/070084
() 		0211044000NRG23100620221116731 10/06/2022 Tulasamma 0211044WL0045329 Tulasamma 00078 CNRB0013218 965 965 Processed 27/07/2022 3348276746 THULASAMMA KAKARLA CANARA BANK(508532)
451 Obulavaripalle AP-11-044-009-006/130031
() 		0211044000NRG23100620221123134 10/06/2022 Naagamma 0211044WL0045562 Naagamma 00078 CNRB0013218 743 743 Processed 27/07/2022 3348276382 Mrs NAGAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Obulavaripalle AP-11-044-009-006/130046
() 		0211044000NRG23100620221123150 10/06/2022 Subbamma 0211044WL0045562 Subbamma 00078 CNRB0013218 743 743 Processed 27/07/2022 3348276366 Mrs VENKATA SUBBAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Obulavaripalle AP-11-044-011-007/050027
() 		0211044000NRG23100620221130961 10/06/2022 Yarikalamma 0211044WL0045876 Yarikalamma 00078 CNRB0013218 768 768 Processed 27/07/2022 3348276676 Mrs YERUKULAMMA THUMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Obulavaripalle AP-11-044-011-007/050036
() 		0211044000NRG23100620221130967 10/06/2022 Rukminamma 0211044WL0045876 Rukminamma 00078 CNRB0013218 768 768 Processed 27/07/2022 3348276677 Mrs RUKMINI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Obulavaripalle AP-11-044-011-007/100012
() 		0211044000NRG23100620221130158 10/06/2022 Arunamma 0211044WL0045824 Arunamma 00078 CNRB0013218 320 320 Processed 27/07/2022 3348276845 Mrs ARUNAMMA SANAGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Obulavaripalle AP-11-044-011-007/120011
() 		0211044000NRG23100620221130167 10/06/2022 Nagayya 0211044WL0045824 Nagayya 00078 CNRB0013218 640 640 Processed 27/07/2022 3348276373 NAGAIAH ICICI BANK LTD(508534)
457 Obulavaripalle AP-11-044-011-007/130004
() 		0211044000NRG23100620221130200 10/06/2022 Mariyamma 0211044WL0045824 Mariyamma 00078 CNRB0013218 800 800 Processed 27/07/2022 3348276416 Ms D MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Obulavaripalle AP-11-044-011-007/130009
() 		0211044000NRG23100620221130204 10/06/2022 Nagaraaja 0211044WL0045824 Nagaraaja 00078 CNRB0013218 800 800 Processed 27/07/2022 3348276441 NAGARAJA ICICI BANK LTD(508534)
459 Obulavaripalle AP-11-044-011-007/130032
() 		0211044000NRG23100620221130215 10/06/2022 Maaramma 0211044WL0045824 Maaramma 00078 CNRB0013218 800 800 Processed 27/07/2022 3348276675 MARAMMA SANAGARAPU CANARA BANK(508532)
460 Obulavaripalle AP-11-044-011-007/130055
() 		0211044000NRG23100620221130219 10/06/2022 Lakshmi Devi 0211044WL0045824 Lakshmi Devi 00078 CNRB0013218 800 800 Processed 27/07/2022 3348276603 Ms LINGAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Obulavaripalle AP-11-044-011-007/130141
() 		0211044000NRG23100620221130234 10/06/2022 jevankumar 0211044WL0045824 jevankumar 00078 CNRB0013218 800 800 Processed 27/07/2022 3348276821 JYOTI JIVAN KUMAR UNION BANK OF INDIA(508500)
462 Obulavaripalle AP-11-044-021-003/050003
() 		0211044000NRG23100620221114607 10/06/2022 Siddaiah 0211044WL0045242 Siddaiah 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276402 SIDDAIAH PASUPULETI CANARA BANK(508532)
463 Obulavaripalle AP-11-044-021-003/050006
() 		0211044000NRG23100620221114608 10/06/2022 Subbarayudu 0211044WL0045242 Subbarayudu 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276386 CHENNAM SETTY SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Obulavaripalle AP-11-044-021-003/050010
() 		0211044000NRG23100620221114611 10/06/2022 bharathi 0211044WL0045242 bharathi 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276428 BHARATHI PASUPULETI CANARA BANK(508532)
465 Obulavaripalle AP-11-044-021-003/050014
() 		0211044000NRG23100620221114612 10/06/2022 Chemgayya 0211044WL0045242 Chemgayya 00078 CNRB0013218 729 729 Processed 27/07/2022 3348276427 GABBILLA CHENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
466 Obulavaripalle AP-11-044-021-003/050014
() 		0211044000NRG23100620221114613 10/06/2022 padmavathi 0211044WL0045242 padmavathi 00078 CNRB0013218 972 972 Processed 27/07/2022 3348276750 GOBBILLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Obulavaripalle AP-11-044-021-003/050020
() 		0211044000NRG23100620221114614 10/06/2022 Subbaratnamma 0211044WL0045242 Subbaratnamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276455 SUBBARATNAMMA ICICI BANK LTD(508534)
468 Obulavaripalle AP-11-044-021-003/050023
() 		0211044000NRG23100620221114615 10/06/2022 Raamakumar 0211044WL0045242 Raamakumar 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276391 RAMA KUMAR ARISA CANARA BANK(508532)
469 Obulavaripalle AP-11-044-021-003/050038
() 		0211044000NRG23100620221114616 10/06/2022 Vemkata Subbamma 0211044WL0045242 Vemkata Subbamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276482 VENKATA SUBBAMMA ICICI BANK LTD(508534)
470 Obulavaripalle AP-11-044-021-003/050045
() 		0211044000NRG23100620221114617 10/06/2022 Krishnaiah 0211044WL0045242 Krishnaiah 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276358 KRISHNAIAH ICICI BANK LTD(508534)
471 Obulavaripalle AP-11-044-021-003/050051
() 		0211044000NRG23100620221114618 10/06/2022 Naagalakshumma 0211044WL0045242 Naagalakshumma 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276424 NAGA LAKSHMI PASUPULETI CANARA BANK(508532)
472 Obulavaripalle AP-11-044-021-003/050056
() 		0211044000NRG23100620221114619 10/06/2022 Madhavi 0211044WL0045242 Madhavi 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276426 MADHAVI CHENNNAMSETTY CANARA BANK(508532)
473 Obulavaripalle AP-11-044-021-003/050059
() 		0211044000NRG23100620221114620 10/06/2022 Hareiah 0211044WL0045242 Hareiah 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276395 HAREIAH KUNCHAM ICICI BANK LTD(508534)
474 Obulavaripalle AP-11-044-021-003/050060
() 		0211044000NRG23100620221114621 10/06/2022 Ademma 0211044WL0045242 Ademma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276557 AADEMMA MANGULOORI ICICI BANK LTD(508534)
475 Obulavaripalle AP-11-044-021-003/050068
() 		0211044000NRG23100620221114622 10/06/2022 Raama Chamdrayya 0211044WL0045242 Raama Chamdrayya 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276380 RAMACHANDRAIAH KUNCHAM CANARA BANK(508532)
476 Obulavaripalle AP-11-044-021-003/050070
() 		0211044000NRG23100620221114623 10/06/2022 Jayamma 0211044WL0045242 Jayamma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276562 JAYAMMA PENNAM CANARA BANK(508532)
477 Obulavaripalle AP-11-044-021-003/050077
() 		0211044000NRG23100620221114624 10/06/2022 Venkateswari 0211044WL0045242 Venkateswari 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276816 VENKATESWARI DANTAN CANARA BANK(508532)
478 Obulavaripalle AP-11-044-021-003/050078
() 		0211044000NRG23100620221114625 10/06/2022 Lakshmi kala 0211044WL0045242 Lakshmi kala 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276559 LAKSHMI KALA KUNCHAM CANARA BANK(508532)
479 Obulavaripalle AP-11-044-021-003/050081
() 		0211044000NRG23100620221114626 10/06/2022 Eeswaramma 0211044WL0045242 Eeswaramma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276370 ESWARAMMA KUNCHAM ICICI BANK LTD(508534)
480 Obulavaripalle AP-11-044-021-003/050082
() 		0211044000NRG23100620221114627 10/06/2022 Eeswaramma 0211044WL0045242 Eeswaramma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276388 ESWARAMMA TOLIKONDA ICICI BANK LTD(508534)
481 Obulavaripalle AP-11-044-021-003/050088
() 		0211044000NRG23100620221114629 10/06/2022 Rajamma 0211044WL0045242 Rajamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276378 RAJAMMA KUNCHAM ICICI BANK LTD(508534)
482 Obulavaripalle AP-11-044-021-003/050089
() 		0211044000NRG23100620221114630 10/06/2022 Yanadamma 0211044WL0045242 Yanadamma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276865 YANADHAMMA MANGALURI CANARA BANK(508532)
483 Obulavaripalle AP-11-044-021-003/050092
() 		0211044000NRG23100620221114632 10/06/2022 Vemkatasubbayya 0211044WL0045242 Vemkatasubbayya 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276851 VENKATA SUBBAIAH DANTAM CANARA BANK(508532)
484 Obulavaripalle AP-11-044-021-003/050104
() 		0211044000NRG23100620221114635 10/06/2022 Bujjamma 0211044WL0045242 Bujjamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276499 CHENNAMSETTI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Obulavaripalle AP-11-044-021-003/050114
() 		0211044000NRG23100620221114636 10/06/2022 ramanaiah 0211044WL0045242 ramanaiah 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276419 RAMANAIAH BUSAMUDRAM CANARA BANK(508532)
486 Obulavaripalle AP-11-044-021-003/050119
() 		0211044000NRG23100620221114638 10/06/2022 Chenchamma 0211044WL0045242 Chenchamma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276381 CHENNAM SETTY CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Obulavaripalle AP-11-044-021-003/050146
() 		0211044000NRG23100620221114639 10/06/2022 gangisetty 0211044WL0045242 gangisetty 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276459 SIRIGIRI GANGISETTY INDIA POST PAYMENTS BANK LIMITED(508528)
488 Obulavaripalle AP-11-044-021-003/050148
() 		0211044000NRG23100620221114640 10/06/2022 Amruta 0211044WL0045242 Amruta 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276651 AMRUTA KADAVAKUTI ICICI BANK LTD(508534)
489 Obulavaripalle AP-11-044-021-003/050151
() 		0211044000NRG23100620221114641 10/06/2022 Sreenivasulu 0211044WL0045242 Sreenivasulu 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276454 SREENIVASULU KADAVAKUTI ICICI BANK LTD(508534)
490 Obulavaripalle AP-11-044-021-003/050154
() 		0211044000NRG23100620221114642 10/06/2022 Lakshmidevi 0211044WL0045242 Lakshmidevi 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276817 LAKSHMI DEVI MISALA CANARA BANK(508532)
491 Obulavaripalle AP-11-044-021-003/050155
() 		0211044000NRG23100620221114643 10/06/2022 Subhadra 0211044WL0045242 Subhadra 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276551 SUBHADRA MISALA CANARA BANK(508532)
492 Obulavaripalle AP-11-044-021-003/050156
() 		0211044000NRG23100620221114644 10/06/2022 ramanaiah 0211044WL0045242 ramanaiah 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276401 BANDALAKUNTA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
493 Obulavaripalle AP-11-044-021-003/050160
() 		0211044000NRG23100620221114645 10/06/2022 Chinnamma 0211044WL0045242 Chinnamma 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276648 CHENNAMMA KADAVAKUTI CANARA BANK(508532)
494 Obulavaripalle AP-11-044-021-003/050203
() 		0211044000NRG23100620221114647 10/06/2022 sivamma 0211044WL0045242 sivamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276886 SIVAMMA KALAVAKUNTA CANARA BANK(508532)
495 Obulavaripalle AP-11-044-021-003/050207
() 		0211044000NRG23100620221114648 10/06/2022 sunitha 0211044WL0045242 sunitha 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276445 MADDELA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Obulavaripalle AP-11-044-021-003/050209
() 		0211044000NRG23100620221114649 10/06/2022 Sankaramma 0211044WL0045242 Sankaramma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276423 KANATHAM SANKARAMMA ICICI BANK LTD(508534)
497 Obulavaripalle AP-11-044-021-003/050211
() 		0211044000NRG23100620221114650 10/06/2022 rajamma 0211044WL0045242 rajamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276481 KALAVAKUTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Obulavaripalle AP-11-044-021-003/050214
() 		0211044000NRG23100620221114651 10/06/2022 eswaramma 0211044WL0045242 eswaramma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276639 ESWARAMMA MANDHALUTI CANARA BANK(508532)
499 Obulavaripalle AP-11-044-021-003/050215
() 		0211044000NRG23100620221114652 10/06/2022 chamundeswari 0211044WL0045242 chamundeswari 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276649 CHAMUNDESWARI KADAVAKUTI CANARA BANK(508532)
500 Obulavaripalle AP-11-044-021-003/050219
() 		0211044000NRG23100620221114654 10/06/2022 lakshmi eswaramma 0211044WL0045242 lakshmi eswaramma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276644 PARLA LAKSHMI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Obulavaripalle AP-11-044-021-003/050220
() 		0211044000NRG23100620221114655 10/06/2022 Prabhavathi 0211044WL0045242 Prabhavathi 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276641 PRABHAVATHI PANDUGAYALA CANARA BANK(508532)
502 Obulavaripalle AP-11-044-021-003/050222
() 		0211044000NRG23100620221114656 10/06/2022 kantamma 0211044WL0045242 kantamma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276458 Mrs KANTHAMMA GUNTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Obulavaripalle AP-11-044-021-003/050225
() 		0211044000NRG23100620221114657 10/06/2022 madavi 0211044WL0045242 madavi 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276650 MADHAVI KADAVAKUTI CANARA BANK(508532)
504 Obulavaripalle AP-11-044-021-003/050228
() 		0211044000NRG23100620221114658 10/06/2022 Rajeswari 0211044WL0045242 Rajeswari 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276643 GUNTUPALLI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Obulavaripalle AP-11-044-021-003/050230
() 		0211044000NRG23100620221114659 10/06/2022 Padmavati 0211044WL0045242 Padmavati 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276642 PADMAVATHI PADUGAYALA CANARA BANK(508532)
506 Obulavaripalle AP-11-044-021-003/050236
() 		0211044000NRG23100620221114660 10/06/2022 sakkubai 0211044WL0045242 sakkubai 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276398 KUDAVAKUTI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Obulavaripalle AP-11-044-021-003/050245
() 		0211044000NRG23100620221114662 10/06/2022 susmitha 0211044WL0045242 susmitha 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276497 GAVVALA SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Obulavaripalle AP-11-044-021-003/050246
() 		0211044000NRG23100620221114663 10/06/2022 Vijayalakshmi 0211044WL0045242 Vijayalakshmi 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276421 Mrs VIJAYALAKSHMI GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Obulavaripalle AP-11-044-021-003/050250
() 		0211044000NRG23100620221114664 10/06/2022 venkata subbamma 0211044WL0045242 venkata subbamma 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276844 VENKATA SUBBAMMA MISALA CANARA BANK(508532)
510 Obulavaripalle AP-11-044-021-003/050254
() 		0211044000NRG23100620221114665 10/06/2022 kumari 0211044WL0045242 kumari 00078 CNRB0013218 972 972 Processed 27/07/2022 3348276394 PASUPULETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Obulavaripalle AP-11-044-021-003/050260
() 		0211044000NRG23100620221114666 10/06/2022 Subbarayudu 0211044WL0045242 Subbarayudu 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276565 SUBBARAYUDU PONNA CANARA BANK(508532)
512 Obulavaripalle AP-11-044-021-003/050261
() 		0211044000NRG23100620221114667 10/06/2022 Swathi 0211044WL0045242 Swathi 00078 CNRB0013218 972 972 Processed 27/07/2022 3348276820 CHENNAM SETTY SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Obulavaripalle AP-11-044-021-003/050264
() 		0211044000NRG23100620221114668 10/06/2022 Umadevi 0211044WL0045242 Umadevi 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276867 UMADEVI CHEPURI CANARA BANK(508532)
514 Obulavaripalle AP-11-044-021-003/050273
() 		0211044000NRG23100620221114669 10/06/2022 Srivani 0211044WL0045242 Srivani 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276457 YENIKA SRIVANI CANARA BANK(508532)
515 Obulavaripalle AP-11-044-021-003/050286
() 		0211044000NRG23100620221114671 10/06/2022 MANGAMMA 0211044WL0045242 MANGAMMA 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276561 GURIPATI MANGAMMA BANK OF INDIA(508505)
516 Obulavaripalle AP-11-044-021-003/050287
() 		0211044000NRG23100620221114672 10/06/2022 VENKATESH 0211044WL0045242 VENKATESH 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276456 PARLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
517 Obulavaripalle AP-11-044-021-003/050294
() 		0211044000NRG23100620221114673 10/06/2022 Lalitha 0211044WL0045242 Lalitha 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276754 KUDAVAKUTI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Obulavaripalle AP-11-044-021-003/140019
() 		0211044000NRG23100620221114676 10/06/2022 Venkatamma 0211044WL0045242 Venkatamma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276625 UMMADI VENKATAMMA CANARA BANK(508532)
519 Obulavaripalle AP-11-044-021-003/140047
() 		0211044000NRG23100620221114679 10/06/2022 Venkataiah 0211044WL0045242 Venkataiah 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276574 NAGIRIPATI VENKATAIAH CANARA BANK(508532)
520 Obulavaripalle AP-11-044-021-003/140050
() 		0211044000NRG23100620221114682 10/06/2022 Maraiah 0211044WL0045242 Maraiah 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276852 GILIKAPATI MARRAIAH CANARA BANK(508532)
521 Obulavaripalle AP-11-044-021-003/140050
() 		0211044000NRG23100620221114683 10/06/2022 Padmavathi 0211044WL0045242 Padmavathi 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276862 GILAKAPATI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Obulavaripalle AP-11-044-021-003/140051
() 		0211044000NRG23100620221114685 10/06/2022 Sankara 0211044WL0045242 Sankara 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276855 K SANKARA CANARA BANK(508532)
523 Obulavaripalle AP-11-044-021-003/140051
() 		0211044000NRG23100620221114684 10/06/2022 Sirisha 0211044WL0045242 Sirisha 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276578 KANURU SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Obulavaripalle AP-11-044-021-003/140052
() 		0211044000NRG23100620221114686 10/06/2022 Krishna Veni 0211044WL0045242 Krishna Veni 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276539 UMMADI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Obulavaripalle AP-11-044-021-003/140053
() 		0211044000NRG23100620221114687 10/06/2022 Maaramma 0211044WL0045242 Maaramma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276883 K MARAMMA CANARA BANK(508532)
526 Obulavaripalle AP-11-044-021-003/140053
() 		0211044000NRG23100620221114688 10/06/2022 Subbarao 0211044WL0045242 Subbarao 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276884 KALAVAKUNTA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
527 Obulavaripalle AP-11-044-021-003/140054
() 		0211044000NRG23100620221114689 10/06/2022 Basavaiah 0211044WL0045242 Basavaiah 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276853 UMMADI BASAIAH CANARA BANK(508532)
528 Obulavaripalle AP-11-044-021-003/140054
() 		0211044000NRG23100620221114690 10/06/2022 Eawaramma 0211044WL0045242 Eawaramma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276863 UMMADI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Obulavaripalle AP-11-044-021-003/140056
() 		0211044000NRG23100620221114691 10/06/2022 Venkataramana 0211044WL0045242 Venkataramana 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276496 VENKATARAMANA UMMADI CANARA BANK(508532)
530 Obulavaripalle AP-11-044-021-003/140059
() 		0211044000NRG23100620221114692 10/06/2022 chandramma 0211044WL0045242 chandramma 00078 CNRB0013218 729 729 Processed 27/07/2022 3348276538 UMMADI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Obulavaripalle AP-11-044-021-003/140061
() 		0211044000NRG23100620221114693 10/06/2022 chandraiah 0211044WL0045242 chandraiah 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276640 TIKKARAPU CHANDRAIAH CANARA BANK(508532)
532 Obulavaripalle AP-11-044-021-003/140067
() 		0211044000NRG23100620221114694 10/06/2022 ramadevi 0211044WL0045242 ramadevi 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276577 GANIGAPENTA RAMADEVI CANARA BANK(508532)
533 Obulavaripalle AP-11-044-021-003/140070
() 		0211044000NRG23100620221114695 10/06/2022 Venkataiah 0211044WL0045242 Venkataiah 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276854 TIKKARAPU PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
534 Obulavaripalle AP-11-044-021-003/140070
() 		0211044000NRG23100620221114696 10/06/2022 Venkatamma 0211044WL0045242 Venkatamma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276868 NEELAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Obulavaripalle AP-11-044-021-003/140076
() 		0211044000NRG23100620221114698 10/06/2022 Tirupalu 0211044WL0045242 Tirupalu 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276575 Mr INDLA TIRUPALU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
536 Obulavaripalle AP-11-044-021-003/140079
() 		0211044000NRG23100620221114700 10/06/2022 SREENU 0211044WL0045242 SREENU 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276576 UMMADI SREENU CANARA BANK(508532)
537 Obulavaripalle AP-11-044-021-003/150005
() 		0211044000NRG23100620221114701 10/06/2022 Subbamma 0211044WL0045242 Subbamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276365 SUBBAMMA JYOLI ICICI BANK LTD(508534)
538 Obulavaripalle AP-11-044-021-003/150007
() 		0211044000NRG23100620221114702 10/06/2022 Eeswaramma 0211044WL0045242 Eeswaramma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276815 ROTTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Obulavaripalle AP-11-044-021-003/150013
() 		0211044000NRG23100620221114703 10/06/2022 Narasamma 0211044WL0045242 Narasamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276520 NARASAMMA AMBHARAPU ICICI BANK LTD(508534)
540 Obulavaripalle AP-11-044-021-003/150016
() 		0211044000NRG23100620221114704 10/06/2022 lakshmi devi 0211044WL0045242 lakshmi devi 00078 CNRB0013218 972 972 Processed 27/07/2022 3348276479 LAKSHMI DEVI AMBARAPU CANARA BANK(508532)
541 Obulavaripalle AP-11-044-021-003/150019
() 		0211044000NRG23100620221114705 10/06/2022 Subramanyam 0211044WL0045242 Subramanyam 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276866 SUBRAMANYAM KALAVAKUNTA ICICI BANK LTD(508534)
542 Obulavaripalle AP-11-044-021-003/150023
() 		0211044000NRG23100620221114707 10/06/2022 Mallikaarjuna 0211044WL0045242 Mallikaarjuna 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276645 DHARLA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Obulavaripalle AP-11-044-021-003/150023
() 		0211044000NRG23100620221114706 10/06/2022 Sravani 0211044WL0045242 Sravani 00078 CNRB0013218 729 729 Processed 27/07/2022 3348276655 DARLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Obulavaripalle AP-11-044-021-003/150024
() 		0211044000NRG23100620221114709 10/06/2022 Jayamma 0211044WL0045242 Jayamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276647 JAYAMMA ICICI BANK LTD(508534)
545 Obulavaripalle AP-11-044-021-003/150024
() 		0211044000NRG23100620221114708 10/06/2022 Sreekanta Kumar 0211044WL0045242 Sreekanta Kumar 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276653 KALAVAKUNTA SRIKANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 Obulavaripalle AP-11-044-021-003/150028
() 		0211044000NRG23100620221114710 10/06/2022 Vemkataramana 0211044WL0045242 Vemkataramana 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276474 VENKATARAMANA DARLA ICICI BANK LTD(508534)
547 Obulavaripalle AP-11-044-021-003/150038
() 		0211044000NRG23100620221114712 10/06/2022 Acchamma 0211044WL0045242 Acchamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276444 ACCHAMMA ICICI BANK LTD(508534)
548 Obulavaripalle AP-11-044-021-003/150042
() 		0211044000NRG23100620221114713 10/06/2022 Pedda Lakshmidevi 0211044WL0045242 Pedda Lakshmidevi 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276478 PEDDA LAKSHMIDEVI DAARLA ICICI BANK LTD(508534)
549 Obulavaripalle AP-11-044-021-003/150061
() 		0211044000NRG23100620221114715 10/06/2022 jayanna 0211044WL0045242 jayanna 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276626 ENIKA JAYANNA CANARA BANK(508532)
550 Obulavaripalle AP-11-044-021-003/150061
() 		0211044000NRG23100620221114714 10/06/2022 Venkateswari 0211044WL0045242 Venkateswari 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276552 VENKATESWARI ENIKA CANARA BANK(508532)
551 Obulavaripalle AP-11-044-021-003/150064
() 		0211044000NRG23100620221114716 10/06/2022 Lakshumma 0211044WL0045242 Lakshumma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276819 LAKSHUMMA KUNCHAM CANARA BANK(508532)
552 Obulavaripalle AP-11-044-021-003/150065
() 		0211044000NRG23100620221114717 10/06/2022 Subbamma 0211044WL0045242 Subbamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276652 KUNCHAM SUBBAMMA CANARA BANK(508532)
553 Obulavaripalle AP-11-044-021-003/150066
() 		0211044000NRG23100620221114718 10/06/2022 Kalavati 0211044WL0045242 Kalavati 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276549 KALAVATHI YANIKI CANARA BANK(508532)
554 Obulavaripalle AP-11-044-021-003/150068
() 		0211044000NRG23100620221114719 10/06/2022 Jayamma 0211044WL0045242 Jayamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276566 JAYAMMA TOLIKONDA CANARA BANK(508532)
555 Obulavaripalle AP-11-044-021-003/150079
() 		0211044000NRG23100620221114720 10/06/2022 Venkatalakshumma 0211044WL0045242 Venkatalakshumma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276550 VENKATA LAKSHUMMA MANGULURU CANARA BANK(508532)
556 Obulavaripalle AP-11-044-021-003/150082
() 		0211044000NRG23100620221114721 10/06/2022 Anasuya 0211044WL0045242 Anasuya 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276646 ANASUYAMMA MANGALURI CANARA BANK(508532)
557 Obulavaripalle AP-11-044-021-003/150087
() 		0211044000NRG23100620221114722 10/06/2022 Vemkatasubbamma 0211044WL0045242 Vemkatasubbamma 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276420 VENKATASUBBAMMA ICICI BANK LTD(508534)
558 Obulavaripalle AP-11-044-021-003/150114
() 		0211044000NRG23100620221114724 10/06/2022 Kalavathi 0211044WL0045242 Kalavathi 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276403 KUNCHAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Obulavaripalle AP-11-044-021-003/150121
() 		0211044000NRG23100620221114725 10/06/2022 lakshmidevi 0211044WL0045242 lakshmidevi 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276885 LAKSHMI DEVI DARLA CANARA BANK(508532)
560 Obulavaripalle AP-11-044-021-003/150123
() 		0211044000NRG23100620221114726 10/06/2022 Ramanaiah 0211044WL0045242 Ramanaiah 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276494 DAARLA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
561 Obulavaripalle AP-11-044-021-003/150126
() 		0211044000NRG23100620221114727 10/06/2022 Rajamma 0211044WL0045242 Rajamma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276477 RAJAMMA ARAVA CANARA BANK(508532)
562 Obulavaripalle AP-11-044-021-003/150128
() 		0211044000NRG23100620221114728 10/06/2022 NAGAMANI 0211044WL0045242 NAGAMANI 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276476 PILLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Obulavaripalle AP-11-044-021-003/150129
() 		0211044000NRG23100620221114729 10/06/2022 SUBBARAMAIAH 0211044WL0045242 SUBBARAMAIAH 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276495 DARLA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
564 Obulavaripalle AP-11-044-021-003/170012
() 		0211044000NRG23100620221114734 10/06/2022 Lakshmi Devi 0211044WL0045242 Lakshmi Devi 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276434 LAKSHMI DEVI CHALAMAALA CANARA BANK(508532)
565 Obulavaripalle AP-11-044-021-003/170013
() 		0211044000NRG23100620221114735 10/06/2022 Swarna 0211044WL0045242 Swarna 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276492 CHALAMALA SWARNA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Obulavaripalle AP-11-044-021-003/170019
() 		0211044000NRG23100620221114736 10/06/2022 sunitha 0211044WL0045242 sunitha 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276437 CHALAMALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Obulavaripalle AP-11-044-021-003/170021
() 		0211044000NRG23100620221114737 10/06/2022 Yandhamma 0211044WL0045242 Yandhamma 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276493 MADDELA YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Obulavaripalle AP-11-044-021-003/170031
() 		0211044000NRG23100620221114738 10/06/2022 Pemchalamma 0211044WL0045242 Pemchalamma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276452 PENCHALAMMA CHALAMALA ICICI BANK LTD(508534)
569 Obulavaripalle AP-11-044-021-003/170034
() 		0211044000NRG23100620221114739 10/06/2022 Sugunamma 0211044WL0045242 Sugunamma 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348276431 SUGUNAMMA ICICI BANK LTD(508534)
570 Obulavaripalle AP-11-044-021-003/170036
() 		0211044000NRG23100620221114740 10/06/2022 Narayanamma 0211044WL0045242 Narayanamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276453 NARAYANAMMA RASURI ICICI BANK LTD(508534)
571 Obulavaripalle AP-11-044-021-003/170036
() 		0211044000NRG23100620221114741 10/06/2022 sivayya 0211044WL0045242 sivayya 00078 CNRB0013218 729 729 Processed 27/07/2022 3348276475 RASURI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
572 Obulavaripalle AP-11-044-021-003/170039
() 		0211044000NRG23100620221114742 10/06/2022 lakshmi devi 0211044WL0045242 lakshmi devi 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276409 MRS LAKSHMI DEVI PEAYALA STATE BANK OF INDIA(508548)
573 Obulavaripalle AP-11-044-021-003/170043
() 		0211044000NRG23100620221114744 10/06/2022 Lakshumma 0211044WL0045242 Lakshumma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276408 LAKSHUMMA CHALAYALA ICICI BANK LTD(508534)
574 Obulavaripalle AP-11-044-021-003/170045
() 		0211044000NRG23100620221114745 10/06/2022 Obulamma 0211044WL0045242 Obulamma 00078 CNRB0013218 972 972 Processed 27/07/2022 3348276369 OBULAMMA ICICI BANK LTD(508534)
575 Obulavaripalle AP-11-044-021-003/170047
() 		0211044000NRG23100620221114746 10/06/2022 Radhamma 0211044WL0045242 Radhamma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276432 GANGAMMA ICICI BANK LTD(508534)
576 Obulavaripalle AP-11-044-021-003/170049
() 		0211044000NRG23100620221114747 10/06/2022 Lakshmi Narasamma 0211044WL0045242 Lakshmi Narasamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276433 LAKSHMI NARASAMMA GOLLA ICICI BANK LTD(508534)
577 Obulavaripalle AP-11-044-021-003/170052
() 		0211044000NRG23100620221114748 10/06/2022 Penchalamma 0211044WL0045242 Penchalamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276435 PENCHALAMMA MADDALA CANARA BANK(508532)
578 Obulavaripalle AP-11-044-021-003/170055
() 		0211044000NRG23100620221114749 10/06/2022 kumari 0211044WL0045242 kumari 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276436 CHALAMAALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Obulavaripalle AP-11-044-021-003/170055
() 		0211044000NRG23100620221114750 10/06/2022 yanadaiah 0211044WL0045242 yanadaiah 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276654 YANADAIAH CHALAMALA CANARA BANK(508532)
580 Obulavaripalle AP-11-044-021-003/170056
() 		0211044000NRG23100620221114751 10/06/2022 Narasamma 0211044WL0045242 Narasamma 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276430 NARASAMMA CHALAMALA ICICI BANK LTD(508534)
581 Obulavaripalle AP-11-044-021-003/170058
() 		0211044000NRG23100620221114752 10/06/2022 bhavani 0211044WL0045242 bhavani 00078 CNRB0013218 1458 1458 Processed 27/07/2022 3348276483 NADERLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Obulavaripalle AP-11-044-021-003/170060
() 		0211044000NRG23100620221114754 10/06/2022 Gamgamma 0211044WL0045242 Gamgamma 00078 CNRB0013218 1701 1701 Processed 27/07/2022 3348276438 CHALAMALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 411553 411553
583 Obulavaripalle AP-11-044-009-006/070043
() 		0211044000NRG23100620221116710 10/06/2022 Nageswararao 0211044WL0045329 Nageswararao 00177 IOBA0002338 772 772 Processed 27/07/2022 3348276227 NAGESWARAIAH KAKARLA INDIAN OVERSEAS BANK(508541)
584 Obulavaripalle AP-11-044-009-006/070059
() 		0211044000NRG23100620221116711 10/06/2022 subbarayudu 0211044WL0045329 subbarayudu 00177 IOBA0002338 965 965 Processed 27/07/2022 3348276226 SUBBARAYUDU KAKARLA INDIAN OVERSEAS BANK(508541)
585 Obulavaripalle AP-11-044-009-006/070085
() 		0211044000NRG23100620221116733 10/06/2022 subbarayudu 0211044WL0045329 subbarayudu 00177 IOBA0002338 965 965 Processed 27/07/2022 3348276225 KAKARLA SUBBARAYUDU UNION BANK OF INDIA(508500)
586 Obulavaripalle AP-11-044-011-007/050008
() 		0211044000NRG23100620221130957 10/06/2022 Lakshmumma 0211044WL0045876 Lakshmumma 00177 IOBA0002338 768 768 Processed 27/07/2022 3348276228 LAKSHMI DEVI KOTTAPALLI ICICI BANK LTD(508534)
587 Obulavaripalle AP-11-044-011-007/050068
() 		0211044000NRG23100620221130980 10/06/2022 Prameela 0211044WL0045876 Prameela 00177 IOBA0002338 768 768 Processed 27/07/2022 3348276229 DASARI PRAMEELA INDIAN OVERSEAS BANK(508541)
SubTotal 4238 4238
588 Obulavaripalle AP-11-044-021-003/050093
() 		0211044000NRG23100620221114633 10/06/2022 Anjana venkata sasidhar 0211044WL0045242 Anjana venkata sasidhar 00415 SBIN0000830 1701 1701 Processed 27/07/2022 3348276460 DONTHAM ANJANA VENKATA SASHIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
589 Obulavaripalle AP-11-044-002-002/010008
() 		0211044000NRG23100620221115612 10/06/2022 Lakshumayya 0211044WL0045285 Lakshumayya 00415 SBIN0000905 1388 1388 Processed 27/07/2022 3348276122 LAKSHUMAIAH ICICI BANK LTD(508534)
590 Obulavaripalle AP-11-044-002-002/010015
() 		0211044000NRG23100620221115620 10/06/2022 Ramanayya 0211044WL0045285 Ramanayya 00415 SBIN0000905 231 231 Processed 27/07/2022 3348276503 RAMANAIAH GUTTI ICICI BANK LTD(508534)
591 Obulavaripalle AP-11-044-004-004/030075
() 		0211044000NRG23100620221125186 10/06/2022 Dasaradha 0211044WL0045633 Dasaradha 00415 SBIN0000905 1477 1477 Processed 27/07/2022 3348276203 DHANNASI DASARADHA UNION BANK OF INDIA(508500)
SubTotal 3096 3096
592 Obulavaripalle AP-11-044-009-006/020001
() 		0211044000NRG23100620221117627 10/06/2022 Nasimhulu 0211044WL0045392 Nasimhulu 00415 SBIN0001459 848 848 Processed 27/07/2022 3348276241 MR NARASIMHULU BATYALA STATE BANK OF INDIA(508548)
593 Obulavaripalle AP-11-044-009-006/020016
() 		0211044000NRG23100620221117638 10/06/2022 Ramanamma 0211044WL0045392 Ramanamma 00415 SBIN0001459 1059 1059 Processed 27/07/2022 3348276657 YALAKACHERLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Obulavaripalle AP-11-044-009-006/020025
() 		0211044000NRG23100620221117648 10/06/2022 Narendra 0211044WL0045392 Narendra 00415 SBIN0001459 848 848 Processed 27/07/2022 3348276766 MR THALLAPAKA NARENDRA STATE BANK OF INDIA(508548)
595 Obulavaripalle AP-11-044-009-006/020056
() 		0211044000NRG23100620221117657 10/06/2022 Raja 0211044WL0045392 Raja 00415 SBIN0001459 1059 1059 Processed 27/07/2022 3348276767 MR RAJA MINUKU STATE BANK OF INDIA(508548)
596 Obulavaripalle AP-11-044-009-006/070014
() 		0211044000NRG23100620221116698 10/06/2022 Sambaiah 0211044WL0045329 Sambaiah 00415 SBIN0001459 965 965 Processed 27/07/2022 3348276114 SAMBAIAH TIRUMALA ICICI BANK LTD(508534)
597 Obulavaripalle AP-11-044-009-006/070021
() 		0211044000NRG23100620221116703 10/06/2022 Ramachandraiah 0211044WL0045329 Ramachandraiah 00415 SBIN0001459 579 579 Processed 27/07/2022 3348276250 MR KAKARLA RAMA CHANDRAIAH STATE BANK OF INDIA(508548)
598 Obulavaripalle AP-11-044-009-006/070028
() 		0211044000NRG23100620221123113 10/06/2022 Rama Devi 0211044WL0045562 Rama Devi 00415 SBIN0001459 743 743 Processed 27/07/2022 3348276237 Mrs PATHHURI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Obulavaripalle AP-11-044-009-006/070070
() 		0211044000NRG23100620221116720 10/06/2022 Easwaramma 0211044WL0045329 Easwaramma 00415 SBIN0001459 965 965 Processed 27/07/2022 3348276704 NIMMALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Obulavaripalle AP-11-044-009-006/130006
() 		0211044000NRG23100620221123118 10/06/2022 Chalapathi 0211044WL0045562 Chalapathi 00415 SBIN0001459 743 743 Processed 27/07/2022 3348276244 CHALAPATHI KONETI ICICI BANK LTD(508534)
601 Obulavaripalle AP-11-044-009-006/130012
() 		0211044000NRG23100620221123122 10/06/2022 Mallamma 0211044WL0045562 Mallamma 00415 SBIN0001459 743 743 Processed 27/07/2022 3348276658 MALLAMMA KONETI ICICI BANK LTD(508534)
602 Obulavaripalle AP-11-044-009-006/130024
() 		0211044000NRG23100620221123128 10/06/2022 Ravi 0211044WL0045562 Ravi 00415 SBIN0001459 743 743 Processed 27/07/2022 3348276121 RAVI KONETI ICICI BANK LTD(508534)
603 Obulavaripalle AP-11-044-009-006/130025
() 		0211044000NRG23100620221123131 10/06/2022 Lakshmi Devi 0211044WL0045562 Lakshmi Devi 00415 SBIN0001459 743 743 Processed 27/07/2022 3348276243 LAKSHMI DEVI ICICI BANK LTD(508534)
604 Obulavaripalle AP-11-044-009-006/130032
() 		0211044000NRG23100620221123136 10/06/2022 Chandramma 0211044WL0045562 Chandramma 00415 SBIN0001459 743 743 Processed 27/07/2022 3348276242 CHANDRAMMA KONETI ICICI BANK LTD(508534)
605 Obulavaripalle AP-11-044-009-006/130034
() 		0211044000NRG23100620221123140 10/06/2022 Gangamma 0211044WL0045562 Gangamma 00415 SBIN0001459 743 743 Processed 27/07/2022 3348276350 GANGAMMA KONETI ICICI BANK LTD(508534)
606 Obulavaripalle AP-11-044-009-006/130046
() 		0211044000NRG23100620221123151 10/06/2022 RAJASEKHAR 0211044WL0045562 RAJASEKHAR 00415 SBIN0001459 743 743 Processed 27/07/2022 3348276788 RAJASEKHAR KONETI CANARA BANK(508532)
607 Obulavaripalle AP-11-044-009-006/130049
() 		0211044000NRG23100620221123153 10/06/2022 Eswaraiah 0211044WL0045562 Eswaraiah 00415 SBIN0001459 743 743 Processed 27/07/2022 3348276119 ESWARAIAH KONETI ICICI BANK LTD(508534)
608 Obulavaripalle AP-11-044-009-006/130060
() 		0211044000NRG23100620221123160 10/06/2022 Subbanarasamma 0211044WL0045562 Subbanarasamma 00415 SBIN0001459 743 743 Processed 27/07/2022 3348276659 KONETI SUBBA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Obulavaripalle AP-11-044-009-006/130072
() 		0211044000NRG23100620221123168 10/06/2022 yesob 0211044WL0045562 yesob 00415 SBIN0001459 743 743 Processed 27/07/2022 3348276201 MADDURI YESOB UNION BANK OF INDIA(508500)
610 Obulavaripalle AP-11-044-009-006/130080
() 		0211044000NRG23100620221123170 10/06/2022 sivaiah 0211044WL0045562 sivaiah 00415 SBIN0001459 743 743 Processed 27/07/2022 3348276198 KONETI SIVAIAH UNION BANK OF INDIA(508500)
611 Obulavaripalle AP-11-044-011-007/050053
() 		0211044000NRG23100620221130976 10/06/2022 Nagamani 0211044WL0045876 Nagamani 00415 SBIN0001459 768 768 Processed 27/07/2022 3348276678 NAGAMANI SANKINENI ICICI BANK LTD(508534)
612 Obulavaripalle AP-11-044-011-007/050056
() 		0211044000NRG23100620221130977 10/06/2022 Subbanarasamma 0211044WL0045876 Subbanarasamma 00415 SBIN0001459 307 307 Processed 27/07/2022 3348276765 MRS UPPALAPATI SUBBA NARASAMMA STATE BANK OF INDIA(508548)
613 Obulavaripalle AP-11-044-011-007/050082
() 		0211044000NRG23100620221130989 10/06/2022 keasavulu 0211044WL0045876 keasavulu 00415 SBIN0001459 614 614 Processed 27/07/2022 3348276117 Mr KESAIAH THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Obulavaripalle AP-11-044-011-007/120009
() 		0211044000NRG23100620221130164 10/06/2022 Chinna Narasimhulu 0211044WL0045824 Chinna Narasimhulu 00415 SBIN0001459 480 480 Processed 27/07/2022 3348276116 CHINNA NARASIMHULU ICICI BANK LTD(508534)
615 Obulavaripalle AP-11-044-011-007/120015
() 		0211044000NRG23100620221130172 10/06/2022 Yaanaadamma 0211044WL0045824 Yaanaadamma 00415 SBIN0001459 640 640 Processed 27/07/2022 3348276236 YAANAADAMMA POLAMREDDY ICICI BANK LTD(508534)
616 Obulavaripalle AP-11-044-011-007/120022
() 		0211044000NRG23100620221130176 10/06/2022 Vemkatamma 0211044WL0045824 Vemkatamma 00415 SBIN0001459 640 640 Processed 27/07/2022 3348276325 Mrs VENKATAMMA POLAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Obulavaripalle AP-11-044-011-007/120052
() 		0211044000NRG23100620221130187 10/06/2022 Peddasiddayya 0211044WL0045824 Peddasiddayya 00415 SBIN0001459 320 320 Processed 27/07/2022 3348276120 MR PEDDA SIDDAIAH MARUMUTLA STATE BANK OF INDIA(508548)
618 Obulavaripalle AP-11-044-011-007/120057
() 		0211044000NRG23100620221130192 10/06/2022 vijayamma 0211044WL0045824 vijayamma 00415 SBIN0001459 640 640 Processed 27/07/2022 3348276196 MRS POLAMREDDY VIJAYAMMA STATE BANK OF INDIA(508548)
619 Obulavaripalle AP-11-044-011-007/120061
() 		0211044000NRG23100620221130197 10/06/2022 sivaiah 0211044WL0045824 sivaiah 00415 SBIN0001459 480 480 Processed 27/07/2022 3348276796 MR SHIVAIAH PATTURI STATE BANK OF INDIA(508548)
620 Obulavaripalle AP-11-044-011-007/130022
() 		0211044000NRG23100620221130211 10/06/2022 Raghuraamayya 0211044WL0045824 Raghuraamayya 00415 SBIN0001459 800 800 Processed 27/07/2022 3348276197 Mr RAGHURAMAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Obulavaripalle AP-11-044-011-007/130110
() 		0211044000NRG23100620221130225 10/06/2022 Narasimhulu 0211044WL0045824 Narasimhulu 00415 SBIN0001459 480 480 Processed 27/07/2022 3348276115 Mr NARASIMHULU CHADARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Obulavaripalle AP-11-044-011-007/130113
() 		0211044000NRG23100620221130228 10/06/2022 Narasimhulu 0211044WL0045824 Narasimhulu 00415 SBIN0001459 800 800 Processed 27/07/2022 3348276447 NARASIMHULU ICICI BANK LTD(508534)
623 Obulavaripalle AP-11-044-021-003/050008
() 		0211044000NRG23100620221114610 10/06/2022 Ramayya 0211044WL0045242 Ramayya 00415 SBIN0001459 1701 1701 Processed 27/07/2022 3348276422 SIRIGIRI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 Obulavaripalle AP-11-044-021-003/050100
() 		0211044000NRG23100620221114634 10/06/2022 Subbarayudu 0211044WL0045242 Subbarayudu 00415 SBIN0001459 1701 1701 Processed 27/07/2022 3348276258 SUBBARAYUDU KADAVAKUNTI ICICI BANK LTD(508534)
625 Obulavaripalle AP-11-044-021-003/170005
() 		0211044000NRG23100620221114732 10/06/2022 Subbaiah 0211044WL0045242 Subbaiah 00415 SBIN0001459 972 972 Processed 27/07/2022 3348276238 RAMPA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
626 Obulavaripalle AP-11-044-021-003/170040
() 		0211044000NRG23100620221114743 10/06/2022 Lakshmi Narayana 0211044WL0045242 Lakshmi Narayana 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348276118 LAKSHMI NARAYANA ICICI BANK LTD(508534)
SubTotal 27797 27797
627 Obulavaripalle AP-11-044-004-004/020015
() 		0211044000NRG23100620221125158 10/06/2022 Janarthan 0211044WL0045633 Janarthan 00415 SBIN0003880 1477 1477 Processed 27/07/2022 3348276588 JANARDHAN J ICICI BANK LTD(508534)
628 Obulavaripalle AP-11-044-009-006/070018
() 		0211044000NRG23100620221116699 10/06/2022 Harinadh 0211044WL0045329 Harinadh 00415 SBIN0003880 965 965 Processed 27/07/2022 3348276266 HARINADH KAKARLA ICICI BANK LTD(508534)
629 Obulavaripalle AP-11-044-009-006/140006
() 		0211044000NRG23100620221116749 10/06/2022 Gangadevi 0211044WL0045329 Gangadevi 00415 SBIN0003880 965 965 Processed 27/07/2022 3348276205 PERURI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Obulavaripalle AP-11-044-009-006/140031
() 		0211044000NRG23100620221116755 10/06/2022 Pramela 0211044WL0045329 Pramela 00415 SBIN0003880 965 965 Processed 27/07/2022 3348276202 MRS NAGIRIPATI PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 4372 4372
631 Obulavaripalle AP-11-044-002-002/020068
() 		0211044000NRG23100620221115699 10/06/2022 Harita 0211044WL0045285 Harita 00415 SBIN0009080 1388 1388 Processed 27/07/2022 3348276627 MISS HARITHA KONDUGOLA STATE BANK OF INDIA(508548)
632 Obulavaripalle AP-11-044-004-004/030071
() 		0211044000NRG23100620221128927 10/06/2022 Prasad 0211044WL0045769 Prasad 00415 SBIN0009080 1499 1499 Processed 27/07/2022 3348276446 MR PRASAD KOTTAM STATE BANK OF INDIA(508548)
SubTotal 2887 2887
633 Obulavaripalle AP-11-044-001-003/060205
() 		0211044000NRG23100620221127058 10/06/2022 Sujata 0211044WL0045695 Sujata 00415 SBIN0011120 1405 1405 Processed 27/07/2022 3348276713 MRS UMMADI SUJATHA STATE BANK OF INDIA(508548)
634 Obulavaripalle AP-11-044-001-003/060369
() 		0211044000NRG23100620221128143 10/06/2022 Eswaramma 0211044WL0045734 Eswaramma 00415 SBIN0011120 1022 1022 Processed 27/07/2022 3348276248 GUDURU ESWARAMMA UNION BANK OF INDIA(508500)
635 Obulavaripalle AP-11-044-001-003/060380
() 		0211044000NRG23100620221128148 10/06/2022 Subramanyamraju 0211044WL0045734 Subramanyamraju 00415 SBIN0011120 1022 1022 Processed 27/07/2022 3348276726 GUDUR SUBRAMANYAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Obulavaripalle AP-11-044-002-002/010008
() 		0211044000NRG23100620221115613 10/06/2022 Kamakshmi 0211044WL0045285 Kamakshmi 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276742 Mrs KAMAKSHI KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Obulavaripalle AP-11-044-002-002/010009
() 		0211044000NRG23100620221115614 10/06/2022 Raama Subbamma 0211044WL0045285 Raama Subbamma 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276535 RAMA SUBBAMMA KUNCHAM ICICI BANK LTD(508534)
638 Obulavaripalle AP-11-044-002-002/010010
() 		0211044000NRG23100620221115615 10/06/2022 Narasamma 0211044WL0045285 Narasamma 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276536 NARASAMMA AKKAMMAGARI ICICI BANK LTD(508534)
639 Obulavaripalle AP-11-044-002-002/010031
() 		0211044000NRG23100620221115628 10/06/2022 Gurrappa 0211044WL0045285 Gurrappa 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276502 SAMANABOYANA GURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Obulavaripalle AP-11-044-002-002/010032
() 		0211044000NRG23100620221115630 10/06/2022 Subba Raayudu 0211044WL0045285 Subba Raayudu 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276671 SUBBA RAYUDU ICICI BANK LTD(508534)
641 Obulavaripalle AP-11-044-002-002/010042
() 		0211044000NRG23100620221115643 10/06/2022 Mamjula 0211044WL0045285 Mamjula 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276842 MRS MANJULA THAMMIDA STATE BANK OF INDIA(508548)
642 Obulavaripalle AP-11-044-002-002/010043
() 		0211044000NRG23100620221115644 10/06/2022 Chamdra 0211044WL0045285 Chamdra 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276669 CHANDRA ICICI BANK LTD(508534)
643 Obulavaripalle AP-11-044-002-002/010043
() 		0211044000NRG23100620221115645 10/06/2022 Chinnakka 0211044WL0045285 Chinnakka 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276743 MRS CHINNAKKA POLLADURTHI STATE BANK OF INDIA(508548)
644 Obulavaripalle AP-11-044-002-002/010047
() 		0211044000NRG23100620221115650 10/06/2022 Eeswarayya 0211044WL0045285 Eeswarayya 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276267 ESWARAIAH TAMMIDA ICICI BANK LTD(508534)
645 Obulavaripalle AP-11-044-002-002/010093
() 		0211044000NRG23100620221115656 10/06/2022 Pullaiah 0211044WL0045285 Pullaiah 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276261 THAMMIDA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
646 Obulavaripalle AP-11-044-002-002/010100
() 		0211044000NRG23100620221115659 10/06/2022 Ramanamma 0211044WL0045285 Ramanamma 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276501 SyamanaboyanaRamanamma FINCARE SMALL FINANCE BANK LTD(608304)
647 Obulavaripalle AP-11-044-002-002/010103
() 		0211044000NRG23100620221115660 10/06/2022 Kanna 0211044WL0045285 Kanna 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276491 KANNA ICICI BANK LTD(508534)
648 Obulavaripalle AP-11-044-002-002/010114
() 		0211044000NRG23100620221115668 10/06/2022 Subbaraayudu 0211044WL0045285 Subbaraayudu 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276741 SUNKANA BOYINA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
649 Obulavaripalle AP-11-044-002-002/010178
() 		0211044000NRG23100620221115673 10/06/2022 Yesuratnam 0211044WL0045285 Yesuratnam 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276846 YELLAMPETA YESURATHNAM CANARA BANK(508532)
650 Obulavaripalle AP-11-044-002-002/010185
() 		0211044000NRG23100620221115675 10/06/2022 Sivayya 0211044WL0045285 Sivayya 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276260 NELLURU SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 Obulavaripalle AP-11-044-002-002/010187
() 		0211044000NRG23100620221115678 10/06/2022 laksmi sudha 0211044WL0045285 laksmi sudha 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276843 MRS LAKSHMI SUDHA PUTTABOYANA STATE BANK OF INDIA(508548)
652 Obulavaripalle AP-11-044-002-002/010196
() 		0211044000NRG23100620221115683 10/06/2022 Nagesh 0211044WL0045285 Nagesh 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276245 AKKAMMAGARI NAGESH CANARA BANK(508532)
653 Obulavaripalle AP-11-044-002-002/020007
() 		0211044000NRG23100620221115687 10/06/2022 Vemkata Subbamma 0211044WL0045285 Vemkata Subbamma 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276628 PANDIKALLA ICICI BANK LTD(508534)
654 Obulavaripalle AP-11-044-002-002/020063
() 		0211044000NRG23100620221115694 10/06/2022 Malliswari 0211044WL0045285 Malliswari 00415 SBIN0011120 1388 1388 Processed 27/07/2022 3348276352 Mrs MALLESWARI GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Obulavaripalle AP-11-044-003-003/010361
() 		0211044000NRG23100620221129279 10/06/2022 ramanaiah 0211044WL0045779 ramanaiah 00415 SBIN0011120 232 232 Processed 27/07/2022 3348276195 RAMANAIAH BOKKASAM CANARA BANK(508532)
656 Obulavaripalle AP-11-044-003-003/030092
() 		0211044000NRG23100620221130734 10/06/2022 Suresh 0211044WL0045861 Suresh 00415 SBIN0011120 1450 1450 Processed 27/07/2022 3348276351 MR SURESH PANYAM STATE BANK OF INDIA(508548)
657 Obulavaripalle AP-11-044-003-003/030093
() 		0211044000NRG23100620221130517 10/06/2022 Subbarayudu 0211044WL0045842 Subbarayudu 00415 SBIN0011120 695 695 Processed 27/07/2022 3348276524 SUBBARARAYUDU MADAGALAM CANARA BANK(508532)
658 Obulavaripalle AP-11-044-003-003/030191
() 		0211044000NRG23100620221130521 10/06/2022 Suresh 0211044WL0045842 Suresh 00415 SBIN0011120 232 232 Processed 27/07/2022 3348276548 SURESH MAEDAGALAM CANARA BANK(508532)
659 Obulavaripalle AP-11-044-003-003/030233
() 		0211044000NRG23100620221130525 10/06/2022 Narashimhulu 0211044WL0045842 Narashimhulu 00415 SBIN0011120 463 463 Processed 27/07/2022 3348276257 PANYAM NARASIMHULU ICICI BANK LTD(508534)
660 Obulavaripalle AP-11-044-003-003/030235
() 		0211044000NRG23100620221130740 10/06/2022 nagaveni 0211044WL0045861 nagaveni 00415 SBIN0011120 1450 1450 Processed 27/07/2022 3348276870 TAYYURI NAGAVENI UNION BANK OF INDIA(508500)
661 Obulavaripalle AP-11-044-003-003/030235
() 		0211044000NRG23100620221130739 10/06/2022 Viswanath 0211044WL0045861 Viswanath 00415 SBIN0011120 1450 1450 Processed 27/07/2022 3348276263 VISWANATH ICICI BANK LTD(508534)
662 Obulavaripalle AP-11-044-003-003/040098
() 		0211044000NRG23100620221130741 10/06/2022 Praveen 0211044WL0045861 Praveen 00415 SBIN0011120 1450 1450 Processed 27/07/2022 3348276835 C PRAVEEN KUMAR CANARA BANK(508532)
663 Obulavaripalle AP-11-044-003-003/230001
() 		0211044000NRG23100620221130743 10/06/2022 Chinamma 0211044WL0045861 Chinamma 00415 SBIN0011120 1450 1450 Processed 27/07/2022 3348276869 ERUKUDINDLA CHINNAMMA ICICI BANK LTD(508534)
664 Obulavaripalle AP-11-044-004-004/010053
() 		0211044000NRG23100620221129061 10/06/2022 Subba Reddi 0211044WL0045772 Subba Reddi 00415 SBIN0011120 1260 1260 Processed 27/07/2022 3348276240 SUBBA REDDY PAATURI ICICI BANK LTD(508534)
665 Obulavaripalle AP-11-044-004-004/010081
() 		0211044000NRG23100620221129076 10/06/2022 Venkatasubbayya 0211044WL0045772 Venkatasubbayya 00415 SBIN0011120 1260 1260 Processed 27/07/2022 3348276239 VENKATASUBBAYYA BAYYA ICICI BANK LTD(508534)
666 Obulavaripalle AP-11-044-004-004/010099
() 		0211044000NRG23100620221125138 10/06/2022 Ramulamma 0211044WL0045633 Ramulamma 00415 SBIN0011120 1231 1231 Processed 27/07/2022 3348276346 POLI RAMULAMMA CANARA BANK(508532)
667 Obulavaripalle AP-11-044-004-004/010187
() 		0211044000NRG23100620221129091 10/06/2022 Balaji 0211044WL0045772 Balaji 00415 SBIN0011120 756 756 Processed 27/07/2022 3348276429 CHINTA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Obulavaripalle AP-11-044-004-004/020014
() 		0211044000NRG23100620221125157 10/06/2022 Indaramma 0211044WL0045633 Indaramma 00415 SBIN0011120 1477 1477 Processed 27/07/2022 3348276249 INDARAMMA DAARA ICICI BANK LTD(508534)
669 Obulavaripalle AP-11-044-004-004/030039
() 		0211044000NRG23100620221128919 10/06/2022 Subbamma 0211044WL0045769 Subbamma 00415 SBIN0011120 1135 1135 Processed 27/07/2022 3348276255 SUBBAMMA SIGAMAALA ICICI BANK LTD(508534)
670 Obulavaripalle AP-11-044-004-004/030070
() 		0211044000NRG23100620221128926 10/06/2022 Sampurna 0211044WL0045769 Sampurna 00415 SBIN0011120 1249 1249 Processed 27/07/2022 3348276246 MRS SAMPOORNA SINGAMALA STATE BANK OF INDIA(508548)
671 Obulavaripalle AP-11-044-009-006/070066
() 		0211044000NRG23100620221116717 10/06/2022 naageswaramma 0211044WL0045329 naageswaramma 00415 SBIN0011120 579 579 Processed 27/07/2022 3348276199 MRS NAGESHWARAMMA MACHINA STATE BANK OF INDIA(508548)
672 Obulavaripalle AP-11-044-009-006/070070
() 		0211044000NRG23100620221116721 10/06/2022 Ramanaiah 0211044WL0045329 Ramanaiah 00415 SBIN0011120 965 965 Processed 27/07/2022 3348276703 NIMMALA RAVANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
673 Obulavaripalle AP-11-044-009-006/070083
() 		0211044000NRG23100620221116728 10/06/2022 Surya Narayana 0211044WL0045329 Surya Narayana 00415 SBIN0011120 965 965 Processed 27/07/2022 3348276253 M SURYA NARAYANA CANARA BANK(508532)
674 Obulavaripalle AP-11-044-009-006/070086
() 		0211044000NRG23100620221116734 10/06/2022 pedda reddaiah 0211044WL0045329 pedda reddaiah 00415 SBIN0011120 579 579 Processed 27/07/2022 3348276837 PEDDA REDDAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Obulavaripalle AP-11-044-009-006/130033
() 		0211044000NRG23100620221123137 10/06/2022 Mallikaarjuna 0211044WL0045562 Mallikaarjuna 00415 SBIN0011120 297 297 Processed 27/07/2022 3348276880 MALLIKAARJUNA POLAMREDDY ICICI BANK LTD(508534)
676 Obulavaripalle AP-11-044-009-006/130033
() 		0211044000NRG23100620221123138 10/06/2022 Mallishvaramma 0211044WL0045562 Mallishvaramma 00415 SBIN0011120 446 446 Processed 27/07/2022 3348276879 Mrs MALLESWARAMMA POLAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Obulavaripalle AP-11-044-009-006/130045
() 		0211044000NRG23100620221123149 10/06/2022 Yallamma 0211044WL0045562 Yallamma 00415 SBIN0011120 743 743 Processed 27/07/2022 3348276789 Mrs YALLAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Obulavaripalle AP-11-044-009-006/130065
() 		0211044000NRG23100620221123163 10/06/2022 Venkateswarlu 0211044WL0045562 Venkateswarlu 00415 SBIN0011120 743 743 Processed 27/07/2022 3348276265 VENKATESWARLU PATTOORI ICICI BANK LTD(508534)
679 Obulavaripalle AP-11-044-009-006/140004
() 		0211044000NRG23100620221116747 10/06/2022 Venkatalakshumma 0211044WL0045329 Venkatalakshumma 00415 SBIN0011120 965 965 Processed 27/07/2022 3348276347 VENKATALAKSHUMMA ICICI BANK LTD(508534)
680 Obulavaripalle AP-11-044-009-006/140005
() 		0211044000NRG23100620221116748 10/06/2022 Lakshumma 0211044WL0045329 Lakshumma 00415 SBIN0011120 965 965 Processed 27/07/2022 3348276349 LAKSHUMMA NAGIRIPAATA ICICI BANK LTD(508534)
681 Obulavaripalle AP-11-044-009-006/140013
() 		0211044000NRG23100620221116752 10/06/2022 Chandrakala 0211044WL0045329 Chandrakala 00415 SBIN0011120 965 965 Processed 27/07/2022 3348276345 CHANDRAKALA MALLIKA ICICI BANK LTD(508534)
682 Obulavaripalle AP-11-044-009-006/140013
() 		0211044000NRG23100620221116751 10/06/2022 Eswaraiah 0211044WL0045329 Eswaraiah 00415 SBIN0011120 965 965 Processed 27/07/2022 3348276264 ESWARAIAH MALLIKA ICICI BANK LTD(508534)
683 Obulavaripalle AP-11-044-009-006/140014
() 		0211044000NRG23100620221116754 10/06/2022 Jayamma 0211044WL0045329 Jayamma 00415 SBIN0011120 965 965 Processed 27/07/2022 3348276348 JAYAMMA PETLURI ICICI BANK LTD(508534)
684 Obulavaripalle AP-11-044-011-007/050081
() 		0211044000NRG23100620221130988 10/06/2022 kalpana 0211044WL0045876 kalpana 00415 SBIN0011120 768 768 Processed 27/07/2022 3348276679 Mrs Uppalapati Kalpana ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Obulavaripalle AP-11-044-011-007/120022
() 		0211044000NRG23100620221130177 10/06/2022 Pemchalayya 0211044WL0045824 Pemchalayya 00415 SBIN0011120 480 480 Processed 27/07/2022 3348276791 PENCHALAIAH POLAMREDDI ICICI BANK LTD(508534)
686 Obulavaripalle AP-11-044-011-007/120031
() 		0211044000NRG23100620221130183 10/06/2022 Naagamma 0211044WL0045824 Naagamma 00415 SBIN0011120 640 640 Processed 27/07/2022 3348276790 Mrs POLAMRDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Obulavaripalle AP-11-044-011-007/120053
() 		0211044000NRG23100620221130188 10/06/2022 Yellamma 0211044WL0045824 Yellamma 00415 SBIN0011120 640 640 Processed 27/07/2022 3348276681 MRS PATTURI YALLAMMA STATE BANK OF INDIA(508548)
688 Obulavaripalle AP-11-044-021-003/050007
() 		0211044000NRG23100620221114609 10/06/2022 Lakshumayya 0211044WL0045242 Lakshumayya 00415 SBIN0011120 1458 1458 Processed 27/07/2022 3348276251 LAKSHUMAIAH SIRIGIRI ICICI BANK LTD(508534)
689 Obulavaripalle AP-11-044-021-003/050216
() 		0211044000NRG23100620221114653 10/06/2022 nageswaramma 0211044WL0045242 nageswaramma 00415 SBIN0011120 1701 1701 Processed 27/07/2022 3348276448 NAGAESWARMMA M ICICI BANK LTD(508534)
690 Obulavaripalle AP-11-044-021-003/150094
() 		0211044000NRG23100620221114723 10/06/2022 Lakshmi narayana 0211044WL0045242 Lakshmi narayana 00415 SBIN0011120 486 486 Processed 27/07/2022 3348276254 Mr LAKSHMI NARAYANA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Obulavaripalle AP-11-044-021-003/170008
() 		0211044000NRG23100620221114733 10/06/2022 Subbaiah 0211044WL0045242 Subbaiah 00415 SBIN0011120 1701 1701 Processed 27/07/2022 3348276247 SUBBAIAH CHALAMALA ICICI BANK LTD(508534)
SubTotal 65077 65077
692 Obulavaripalle AP-11-044-001-003/060101
() 		0211044000NRG23100620221128115 10/06/2022 Manikanteswara raju 0211044WL0045734 Manikanteswara raju 00415 SBIN0012671 1022 1022 Processed 27/07/2022 3348276104 SIRIVELLA MANIKANTESWAR RAJU UNION BANK OF INDIA(508500)
693 Obulavaripalle AP-11-044-001-003/060104
() 		0211044000NRG23100620221128118 10/06/2022 Subbalakshumma 0211044WL0045734 Subbalakshumma 00415 SBIN0012671 1022 1022 Processed 27/07/2022 3348276256 ERAPARAJU SUBBALAXUMMA UNION BANK OF INDIA(508500)
694 Obulavaripalle AP-11-044-001-003/060105
() 		0211044000NRG23100620221128119 10/06/2022 Gurramma 0211044WL0045734 Gurramma 00415 SBIN0012671 1022 1022 Processed 27/07/2022 3348276725 MRS EERAPARAJU GURAVAMMA STATE BANK OF INDIA(508548)
695 Obulavaripalle AP-11-044-001-003/060120
() 		0211044000NRG23100620221128123 10/06/2022 Devi 0211044WL0045734 Devi 00415 SBIN0012671 1022 1022 Processed 27/07/2022 3348276259 DEVI ICICI BANK LTD(508534)
696 Obulavaripalle AP-11-044-001-003/060147
() 		0211044000NRG23100620221127052 10/06/2022 Sankaramma 0211044WL0045695 Sankaramma 00415 SBIN0012671 1405 1405 Processed 27/07/2022 3348276715 UMMADI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Obulavaripalle AP-11-044-001-003/060153
() 		0211044000NRG23100620221127057 10/06/2022 Ratnamma 0211044WL0045695 Ratnamma 00415 SBIN0012671 1405 1405 Processed 27/07/2022 3348276714 PAALEM KOTA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Obulavaripalle AP-11-044-001-003/060343
() 		0211044000NRG23100620221128137 10/06/2022 SHAMALA 0211044WL0045734 SHAMALA 00415 SBIN0012671 1022 1022 Processed 27/07/2022 3348276262 PALUKURI SHYAMAL STATE BANK OF INDIA(508548)
699 Obulavaripalle AP-11-044-001-003/210003
() 		0211044000NRG23100620221127068 10/06/2022 Ramanaiah 0211044WL0045695 Ramanaiah 00415 SBIN0012671 1560 1560 Processed 27/07/2022 3348276568 MR CHAVVAKULA VENKATA RAMANA STATE BANK OF INDIA(508548)
700 Obulavaripalle AP-11-044-001-003/210030
() 		0211044000NRG23100620221127071 10/06/2022 Kamalamma 0211044WL0045695 Kamalamma 00415 SBIN0012671 1560 1560 Processed 27/07/2022 3348276569 Chavvakula Kamalamma FINO PAYMENTS BANK LTD(608001)
701 Obulavaripalle AP-11-044-002-002/010042
() 		0211044000NRG23100620221115642 10/06/2022 Ramanayya 0211044WL0045285 Ramanayya 00415 SBIN0012671 1388 1388 Processed 27/07/2022 3348276670 RAMANAIAH TAMMIDA ICICI BANK LTD(508534)
702 Obulavaripalle AP-11-044-002-002/010186
() 		0211044000NRG23100620221115676 10/06/2022 Tirupaalu 0211044WL0045285 Tirupaalu 00415 SBIN0012671 1388 1388 Processed 27/07/2022 3348276252 SAMANBOINA THIRUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13816 13816
703 Obulavaripalle AP-11-044-009-006/020021
() 		0211044000NRG23100620221117646 10/06/2022 LAKSHMI 0211044WL0045392 LAKSHMI 00415 SBIN0017802 1059 1059 Processed 27/07/2022 3348276204 MRS MANDA LAKSHMI STATE BANK OF INDIA(508548)
704 Obulavaripalle AP-11-044-009-006/130034
() 		0211044000NRG23100620221123139 10/06/2022 Narasimhulu 0211044WL0045562 Narasimhulu 00415 SBIN0017802 743 743 Processed 27/07/2022 3348276200 NARASIMHULU KONETI ICICI BANK LTD(508534)
705 Obulavaripalle AP-11-044-011-007/070009
() 		0211044000NRG23100620221131007 10/06/2022 Ramanareddy 0211044WL0045876 Ramanareddy 00415 SBIN0017802 768 768 Processed 27/07/2022 3348276795 MR VADDI RAMANA REDDY STATE BANK OF INDIA(508548)
706 Obulavaripalle AP-11-044-021-003/150130
() 		0211044000NRG23100620221114730 10/06/2022 SIDDAIAH 0211044WL0045242 SIDDAIAH 00415 SBIN0017802 1701 1701 Processed 27/07/2022 3348276480 Dharla Siddaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 4271 4271
707 Obulavaripalle AP-11-044-001-003/060388
() 		0211044000NRG23100620221128152 10/06/2022 Sivanarasaraju 0211044WL0045734 Sivanarasaraju 00415 SBIN0020949 1022 1022 Processed 27/07/2022 3348276736 THATIGOTLA SIVANARAS RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
708 Obulavaripalle AP-11-044-002-002/020002
() 		0211044000NRG23100620221115685 10/06/2022 Sivasankar 0211044WL0045285 Sivasankar 00415 SBIN0020949 1388 1388 Processed 27/07/2022 3348276629 MR PANDIKALLA SIVASANKAR STATE BANK OF INDIA(508548)
SubTotal 2410 2410
709 Obulavaripalle AP-11-044-009-006/130049
() 		0211044000NRG23100620221123154 10/06/2022 Lakshmidevi 0211044WL0045562 Lakshmidevi 00415 SBIN0021169 743 743 Processed 27/07/2022 3348276663 LAKSHMIDEVI KONETI ICICI BANK LTD(508534)
710 Obulavaripalle AP-11-044-011-007/050048
() 		0211044000NRG23100620221130972 10/06/2022 Subba Lakshumma 0211044WL0045876 Subba Lakshumma 00415 SBIN0021169 768 768 Rejected 11/08/2022 3348276683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 Obulavaripalle AP-11-044-011-007/050097
() 		0211044000NRG23100620221131002 10/06/2022 lakshumma 0211044WL0045876 lakshumma 00415 SBIN0021169 614 614 Processed 27/07/2022 3348276680 Mr GANGAVARAM LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2125 2125
712 Obulavaripalle AP-11-044-002-002/020010
() 		0211044000NRG23100620221115690 10/06/2022 Naagesh 0211044WL0045285 Naagesh 00468 UBIN0561631 1388 1388 Processed 27/07/2022 3348276471 NAAGESH ICICI BANK LTD(508534)
713 Obulavaripalle AP-11-044-009-006/020007
() 		0211044000NRG23100620221117630 10/06/2022 Manjula 0211044WL0045392 Manjula 00468 UBIN0561631 1059 1059 Processed 27/07/2022 3348276661 MANJULA MAADA ICICI BANK LTD(508534)
714 Obulavaripalle AP-11-044-009-006/020008
() 		0211044000NRG23100620221117632 10/06/2022 Raajayya 0211044WL0045392 Raajayya 00468 UBIN0561631 1059 1059 Processed 27/07/2022 3348276660 RAAJAYYA TALLIPAAKA ICICI BANK LTD(508534)
715 Obulavaripalle AP-11-044-009-006/020017
() 		0211044000NRG23100620221117641 10/06/2022 Narsamma 0211044WL0045392 Narsamma 00468 UBIN0561631 1059 1059 Processed 27/07/2022 3348276769 MANDA NARASAMMA UNION BANK OF INDIA(508500)
716 Obulavaripalle AP-11-044-009-006/020017
() 		0211044000NRG23100620221117640 10/06/2022 Penchulaiah 0211044WL0045392 Penchulaiah 00468 UBIN0561631 1059 1059 Processed 27/07/2022 3348276768 PENCHULAIAH MAADA ICICI BANK LTD(508534)
717 Obulavaripalle AP-11-044-009-006/070021
() 		0211044000NRG23100620221116704 10/06/2022 ramalakshumma 0211044WL0045329 ramalakshumma 00468 UBIN0561631 579 579 Processed 27/07/2022 3348276881 KAKARLA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
718 Obulavaripalle AP-11-044-009-006/070026
() 		0211044000NRG23100620221116709 10/06/2022 Subbayya 0211044WL0045329 Subbayya 00468 UBIN0561631 965 965 Processed 27/07/2022 3348276770 KAKARLA SUBBAIAH UNION BANK OF INDIA(508500)
719 Obulavaripalle AP-11-044-009-006/070027
() 		0211044000NRG23100620221123112 10/06/2022 Sampoorna 0211044WL0045562 Sampoorna 00468 UBIN0561631 743 743 Processed 27/07/2022 3348276793 PATHURI SAMPURNAMMA UNION BANK OF INDIA(508500)
720 Obulavaripalle AP-11-044-009-006/130037
() 		0211044000NRG23100620221123143 10/06/2022 Venkatesh 0211044WL0045562 Venkatesh 00468 UBIN0561631 743 743 Processed 27/07/2022 3348276794 KONETI VENKATESH UNION BANK OF INDIA(508500)
721 Obulavaripalle AP-11-044-009-006/130047
() 		0211044000NRG23100620221123152 10/06/2022 Kotalamma 0211044WL0045562 Kotalamma 00468 UBIN0561631 743 743 Processed 27/07/2022 3348276792 KOTALAMMA PATTOORI ICICI BANK LTD(508534)
722 Obulavaripalle AP-11-044-009-006/130059
() 		0211044000NRG23100620221123159 10/06/2022 Subbamma 0211044WL0045562 Subbamma 00468 UBIN0561631 743 743 Processed 27/07/2022 3348276509 SUBBAMMA PATTURI ICICI BANK LTD(508534)
723 Obulavaripalle AP-11-044-009-006/130062
() 		0211044000NRG23100620221123161 10/06/2022 Yallaiah 0211044WL0045562 Yallaiah 00468 UBIN0561631 743 743 Processed 27/07/2022 3348276662 POLAM REDDY YELLAIAH UNION BANK OF INDIA(508500)
724 Obulavaripalle AP-11-044-009-006/140014
() 		0211044000NRG23100620221116753 10/06/2022 Jayaraamayya 0211044WL0045329 Jayaraamayya 00468 UBIN0561631 965 965 Processed 27/07/2022 3348276705 PETLURI JAYARAMAIAH UNION BANK OF INDIA(508500)
725 Obulavaripalle AP-11-044-011-007/050069
() 		0211044000NRG23100620221130981 10/06/2022 venkata subbaiah 0211044WL0045876 venkata subbaiah 00468 UBIN0561631 154 154 Processed 27/07/2022 3348276682 MADIPATLA KAMALAMMA UNION BANK OF INDIA(508500)
726 Obulavaripalle AP-11-044-021-003/050117
() 		0211044000NRG23100620221114637 10/06/2022 Maneiah 0211044WL0045242 Maneiah 00468 UBIN0561631 972 972 Processed 27/07/2022 3348276461 GUNTUPALLI MANEIAH UNION BANK OF INDIA(508500)
SubTotal 12974 12974
727 Obulavaripalle AP-11-044-001-003/060100
() 		0211044000NRG23100620221128112 10/06/2022 Rajamma 0211044WL0045734 Rajamma 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276095 ERAPURAJU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Obulavaripalle AP-11-044-001-003/060101
() 		0211044000NRG23100620221128113 10/06/2022 Lakshmanaraju 0211044WL0045734 Lakshmanaraju 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276102 LAKSHMANARAJU SIRIVELLA ICICI BANK LTD(508534)
729 Obulavaripalle AP-11-044-001-003/060108
() 		0211044000NRG23100620221128120 10/06/2022 Prabhavatamma 0211044WL0045734 Prabhavatamma 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276096 PRABHAVATAMMA LAGGIDI ICICI BANK LTD(508534)
730 Obulavaripalle AP-11-044-001-003/060116
() 		0211044000NRG23100620221128122 10/06/2022 LAKSHMIDEVI 0211044WL0045734 LAKSHMIDEVI 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276111 YERRAGUDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
731 Obulavaripalle AP-11-044-001-003/060285
() 		0211044000NRG23100620221128125 10/06/2022 Mallamma 0211044WL0045734 Mallamma 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276101 ANDIRAJU MALLAMMA UNION BANK OF INDIA(508500)
732 Obulavaripalle AP-11-044-001-003/060313
() 		0211044000NRG23100620221128129 10/06/2022 Chengamma 0211044WL0045734 Chengamma 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276094 GUDURU CHANGAMMA CANARA BANK(508532)
733 Obulavaripalle AP-11-044-001-003/060328
() 		0211044000NRG23100620221128132 10/06/2022 Supraja 0211044WL0045734 Supraja 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276107 VELIGANDLA SUPRAJA UNION BANK OF INDIA(508500)
734 Obulavaripalle AP-11-044-001-003/060336
() 		0211044000NRG23100620221128135 10/06/2022 AMMANAMMA 0211044WL0045734 AMMANAMMA 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276109 EERAPURAJU AMMANNAMMA UNION BANK OF INDIA(508500)
735 Obulavaripalle AP-11-044-001-003/060339
() 		0211044000NRG23100620221128136 10/06/2022 Yashoda 0211044WL0045734 Yashoda 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276106 ANDIRAJU YASHODA UNION BANK OF INDIA(508500)
736 Obulavaripalle AP-11-044-001-003/060346
() 		0211044000NRG23100620221128138 10/06/2022 JAYAMMA 0211044WL0045734 JAYAMMA 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276099 GADDAM JAYAMMA UNION BANK OF INDIA(508500)
737 Obulavaripalle AP-11-044-001-003/060368
() 		0211044000NRG23100620221128142 10/06/2022 Gangadevi 0211044WL0045734 Gangadevi 00468 UBIN0804801 818 818 Processed 27/07/2022 3348276097 PEDDIRAJU GANGA DEVI UNION BANK OF INDIA(508500)
738 Obulavaripalle AP-11-044-001-003/060378
() 		0211044000NRG23100620221128146 10/06/2022 raja 0211044WL0045734 raja 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276112 YERAGUDI RAJA UNION BANK OF INDIA(508500)
739 Obulavaripalle AP-11-044-001-003/060380
() 		0211044000NRG23100620221128147 10/06/2022 Thulasamma 0211044WL0045734 Thulasamma 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276105 GUDURU THULASAMMA UNION BANK OF INDIA(508500)
740 Obulavaripalle AP-11-044-001-003/060382
() 		0211044000NRG23100620221128149 10/06/2022 Changalraju 0211044WL0045734 Changalraju 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276113 GUDURU CHANGAL RAJU UNION BANK OF INDIA(508500)
741 Obulavaripalle AP-11-044-001-003/060398
() 		0211044000NRG23100620221128153 10/06/2022 prabhavathi 0211044WL0045734 prabhavathi 00468 UBIN0804801 1022 1022 Processed 27/07/2022 3348276098 PALUKURI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Obulavaripalle AP-11-044-002-002/010046
() 		0211044000NRG23100620221115647 10/06/2022 Vemkatesh 0211044WL0045285 Vemkatesh 00468 UBIN0804801 1388 1388 Processed 27/07/2022 3348276093 Mr MYLAPALLI VENKATESH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
743 Obulavaripalle AP-11-044-002-002/010067
() 		0211044000NRG23100620221115654 10/06/2022 Durgamma 0211044WL0045285 Durgamma 00468 UBIN0804801 1388 1388 Processed 27/07/2022 3348276100 DURGAMMA AKKAMGARI ICICI BANK LTD(508534)
744 Obulavaripalle AP-11-044-002-002/010174
() 		0211044000NRG23100620221115671 10/06/2022 Nagamma 0211044WL0045285 Nagamma 00468 UBIN0804801 1388 1388 Processed 27/07/2022 3348276091 AKKAMMA GARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Obulavaripalle AP-11-044-002-002/010181
() 		0211044000NRG23100620221115674 10/06/2022 sudhakar 0211044WL0045285 sudhakar 00468 UBIN0804801 1388 1388 Processed 27/07/2022 3348276108 AKKAYAMMAGARI SUDHAKAR UNION BANK OF INDIA(508500)
746 Obulavaripalle AP-11-044-004-004/010074
() 		0211044000NRG23100620221129070 10/06/2022 Indramma 0211044WL0045772 Indramma 00468 UBIN0804801 1008 1008 Processed 27/07/2022 3348276103 ARVA INDIRAMMA UNION BANK OF INDIA(508500)
747 Obulavaripalle AP-11-044-004-004/010086
() 		0211044000NRG23100620221129078 10/06/2022 Yaanaadaiah 0211044WL0045772 Yaanaadaiah 00468 UBIN0804801 1008 1008 Processed 27/07/2022 3348276092 YAANAADAIAH CHINTA ICICI BANK LTD(508534)
748 Obulavaripalle AP-11-044-004-004/010199
() 		0211044000NRG23100620221128901 10/06/2022 narayana 0211044WL0045769 narayana 00468 UBIN0804801 1249 1249 Processed 27/07/2022 3348276110 SIGAMALA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 23943 23943
749 Obulavaripalle AP-11-044-003-003/110118
() 		0211044000NRG23100620221129205 10/06/2022 Nageswara 0211044WL0045776 Nageswara 00468 UBIN0810991 438 438 Processed 27/07/2022 3348276132 MADDINENI NAGESWARA ICICI BANK LTD(508534)
750 Obulavaripalle AP-11-044-004-004/010217
() 		0211044000NRG23100620221125148 10/06/2022 Sravya 0211044WL0045633 Sravya 00468 UBIN0810991 1477 1477 Processed 27/07/2022 3348276129 DEVARA SRAVYA UNION BANK OF INDIA(508500)
751 Obulavaripalle AP-11-044-009-006/020007
() 		0211044000NRG23100620221117629 10/06/2022 Ramesh 0211044WL0045392 Ramesh 00468 UBIN0810991 424 424 Processed 27/07/2022 3348276145 RAMESH MAADA ICICI BANK LTD(508534)
752 Obulavaripalle AP-11-044-009-006/020008
() 		0211044000NRG23100620221117631 10/06/2022 Narasamma 0211044WL0045392 Narasamma 00468 UBIN0810991 1059 1059 Processed 27/07/2022 3348276137 TALLAPAKA NARASAMMA UNION BANK OF INDIA(508500)
753 Obulavaripalle AP-11-044-009-006/020015
() 		0211044000NRG23100620221117637 10/06/2022 Indiramma 0211044WL0045392 Indiramma 00468 UBIN0810991 1059 1059 Processed 27/07/2022 3348276139 MANDA INDIRAMMA UNION BANK OF INDIA(508500)
754 Obulavaripalle AP-11-044-009-006/020020
() 		0211044000NRG23100620221117644 10/06/2022 Srinu 0211044WL0045392 Srinu 00468 UBIN0810991 636 636 Processed 27/07/2022 3348276141 MANDA SREENU BANK OF BARODA(606985)
755 Obulavaripalle AP-11-044-009-006/020020
() 		0211044000NRG23100620221117645 10/06/2022 Vasantha 0211044WL0045392 Vasantha 00468 UBIN0810991 1059 1059 Processed 27/07/2022 3348276142 MANDA VASANTA UNION BANK OF INDIA(508500)
756 Obulavaripalle AP-11-044-009-006/020030
() 		0211044000NRG23100620221117650 10/06/2022 Penchulaiah 0211044WL0045392 Penchulaiah 00468 UBIN0810991 1059 1059 Processed 27/07/2022 3348276140 YELLAKACHARLA PENCHALAIAH UNION BANK OF INDIA(508500)
757 Obulavaripalle AP-11-044-009-006/020030
() 		0211044000NRG23100620221117649 10/06/2022 Penchulamma 0211044WL0045392 Penchulamma 00468 UBIN0810991 1059 1059 Processed 27/07/2022 3348276138 YELLAKACHARLA PENCHALAMMA UNION BANK OF INDIA(508500)
758 Obulavaripalle AP-11-044-009-006/020039
() 		0211044000NRG23100620221117652 10/06/2022 Lakhsummma 0211044WL0045392 Lakhsummma 00468 UBIN0810991 1059 1059 Processed 27/07/2022 3348276124 TALLAPAKA LAKSHUMMA UNION BANK OF INDIA(508500)
759 Obulavaripalle AP-11-044-009-006/020054
() 		0211044000NRG23100620221117655 10/06/2022 Mangamma 0211044WL0045392 Mangamma 00468 UBIN0810991 1059 1059 Processed 27/07/2022 3348276146 PERURI MANGAMMA UNION BANK OF INDIA(508500)
760 Obulavaripalle AP-11-044-009-006/070077
() 		0211044000NRG23100620221116724 10/06/2022 vasantha 0211044WL0045329 vasantha 00468 UBIN0810991 965 965 Processed 27/07/2022 3348276128 SONTI VASANTHA UNION BANK OF INDIA(508500)
761 Obulavaripalle AP-11-044-009-006/130002
() 		0211044000NRG23100620221123116 10/06/2022 Ratnamma 0211044WL0045562 Ratnamma 00468 UBIN0810991 743 743 Processed 27/07/2022 3348276127 RATNAMMA ICICI BANK LTD(508534)
762 Obulavaripalle AP-11-044-009-006/130036
() 		0211044000NRG23100620221123142 10/06/2022 Prabhaavati 0211044WL0045562 Prabhaavati 00468 UBIN0810991 743 743 Processed 27/07/2022 3348276125 PRABHAAVATI KONETI ICICI BANK LTD(508534)
763 Obulavaripalle AP-11-044-009-006/130068
() 		0211044000NRG23100620221123164 10/06/2022 bagyamma 0211044WL0045562 bagyamma 00468 UBIN0810991 297 297 Processed 27/07/2022 3348276130 Mrs KONETI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Obulavaripalle AP-11-044-011-007/050002
() 		0211044000NRG23100620221130951 10/06/2022 Bujjamma 0211044WL0045876 Bujjamma 00468 UBIN0810991 768 768 Processed 27/07/2022 3348276126 BUJJAMMA KOSURI ICICI BANK LTD(508534)
765 Obulavaripalle AP-11-044-011-007/050033
() 		0211044000NRG23100620221130965 10/06/2022 Raama Subbayya 0211044WL0045876 Raama Subbayya 00468 UBIN0810991 307 307 Processed 27/07/2022 3348276133 RAMA SUBBAIAH KOSURU ICICI BANK LTD(508534)
766 Obulavaripalle AP-11-044-011-007/050086
() 		0211044000NRG23100620221130993 10/06/2022 venkata ramana 0211044WL0045876 venkata ramana 00468 UBIN0810991 768 768 Processed 27/07/2022 3348276123 KOSURI VENKATARAMAIAH UNION BANK OF INDIA(508500)
767 Obulavaripalle AP-11-044-011-007/120008
() 		0211044000NRG23100620221130162 10/06/2022 Pemchalayya 0211044WL0045824 Pemchalayya 00468 UBIN0810991 480 480 Processed 27/07/2022 3348276134 PENCHALAIAH ICICI BANK LTD(508534)
768 Obulavaripalle AP-11-044-011-007/120027
() 		0211044000NRG23100620221130180 10/06/2022 Pemchalayya 0211044WL0045824 Pemchalayya 00468 UBIN0810991 480 480 Processed 27/07/2022 3348276135 Mr Utla Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Obulavaripalle AP-11-044-021-003/170059
() 		0211044000NRG23100620221114753 10/06/2022 Varalakshmi 0211044WL0045242 Varalakshmi 00468 UBIN0810991 1701 1701 Processed 27/07/2022 3348276144 PEYALA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 17640 17640
770 Obulavaripalle AP-11-044-009-006/130031
() 		0211044000NRG23100620221123135 10/06/2022 Maadhavi 0211044WL0045562 Maadhavi 00468 UBIN0811637 743 743 Processed 27/07/2022 3348276149 MAADHAVI KONETI ICICI BANK LTD(508534)
SubTotal 743 743
771 Obulavaripalle AP-11-044-009-006/020032
() 		0211044000NRG23100620221117651 10/06/2022 Subhashini 0211044WL0045392 Subhashini 00468 UBIN0813958 1059 1059 Processed 27/07/2022 3348276131 SUBHASHINI TALLAPAKA ICICI BANK LTD(508534)
772 Obulavaripalle AP-11-044-009-006/020056
() 		0211044000NRG23100620221117658 10/06/2022 Radha 0211044WL0045392 Radha 00468 UBIN0813958 1059 1059 Processed 27/07/2022 3348276147 INDLURU PADMAVATHI UNION BANK OF INDIA(508500)
773 Obulavaripalle AP-11-044-009-006/130082
() 		0211044000NRG23100620221123172 10/06/2022 venkatesh 0211044WL0045562 venkatesh 00468 UBIN0813958 446 446 Processed 27/07/2022 3348276143 PATHURI VENKATESH UNION BANK OF INDIA(508500)
774 Obulavaripalle AP-11-044-011-007/120011
() 		0211044000NRG23100620221130169 10/06/2022 lalitesh 0211044WL0045824 lalitesh 00468 UBIN0813958 640 640 Processed 27/07/2022 3348276136 MURAMUTLA LALITESH UNION BANK OF INDIA(508500)
SubTotal 3204 3204
775 Obulavaripalle AP-11-044-009-006/020015
() 		0211044000NRG23100620221117636 10/06/2022 Penchulaiah 0211044WL0045392 Penchulaiah 00468 UBIN0823040 1059 1059 Processed 27/07/2022 3348276216 MANDA PENCHALAIAH UNION BANK OF INDIA(508500)
776 Obulavaripalle AP-11-044-009-006/070062
() 		0211044000NRG23100620221123114 10/06/2022 eeswaramma 0211044WL0045562 eeswaramma 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276210 PETTURI ESWARAMMA UNION BANK OF INDIA(508500)
777 Obulavaripalle AP-11-044-009-006/130004
() 		0211044000NRG23100620221123117 10/06/2022 Gangamma 0211044WL0045562 Gangamma 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276219 PATTURI GANGAMMA UNION BANK OF INDIA(508500)
778 Obulavaripalle AP-11-044-009-006/130006
() 		0211044000NRG23100620221123119 10/06/2022 Mangamma 0211044WL0045562 Mangamma 00468 UBIN0823040 149 149 Processed 27/07/2022 3348276215 Mrs KONETI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Obulavaripalle AP-11-044-009-006/130018
() 		0211044000NRG23100620221123125 10/06/2022 Subbaraayudu 0211044WL0045562 Subbaraayudu 00468 UBIN0823040 892 892 Processed 27/07/2022 3348276213 NETIGANI SUBBRAYUDU UNION BANK OF INDIA(508500)
780 Obulavaripalle AP-11-044-009-006/130018
() 		0211044000NRG23100620221123124 10/06/2022 Venkatamma 0211044WL0045562 Venkatamma 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276214 Mrs NETIGANI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Obulavaripalle AP-11-044-009-006/130021
() 		0211044000NRG23100620221123127 10/06/2022 Lakshumma 0211044WL0045562 Lakshumma 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276211 PATHURI LAKSHUMMA UNION BANK OF INDIA(508500)
782 Obulavaripalle AP-11-044-009-006/130026
() 		0211044000NRG23100620221123132 10/06/2022 Malliswari 0211044WL0045562 Malliswari 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276217 MALLISWARI KONETI ICICI BANK LTD(508534)
783 Obulavaripalle AP-11-044-009-006/130039
() 		0211044000NRG23100620221123144 10/06/2022 Raamasubbamma 0211044WL0045562 Raamasubbamma 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276209 Mrs RAMA SUBBAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Obulavaripalle AP-11-044-009-006/130040
() 		0211044000NRG23100620221123145 10/06/2022 narasamma 0211044WL0045562 narasamma 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276224 KONETI NARASAMMAW UNION BANK OF INDIA(508500)
785 Obulavaripalle AP-11-044-009-006/130041
() 		0211044000NRG23100620221123146 10/06/2022 Yellamma 0211044WL0045562 Yellamma 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276221 KONETI YELLAMMA UNION BANK OF INDIA(508500)
786 Obulavaripalle AP-11-044-009-006/130044
() 		0211044000NRG23100620221123148 10/06/2022 Lakshumma 0211044WL0045562 Lakshumma 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276207 KONETI LAKSHUMMA UNION BANK OF INDIA(508500)
787 Obulavaripalle AP-11-044-009-006/130054
() 		0211044000NRG23100620221123155 10/06/2022 Paarvati 0211044WL0045562 Paarvati 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276218 PARVATI KONETI ICICI BANK LTD(508534)
788 Obulavaripalle AP-11-044-009-006/130057
() 		0211044000NRG23100620221123157 10/06/2022 Lakshmumma 0211044WL0045562 Lakshmumma 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276212 KONETI NARASAMMA UNION BANK OF INDIA(508500)
789 Obulavaripalle AP-11-044-009-006/130070
() 		0211044000NRG23100620221123166 10/06/2022 Penchalaiah 0211044WL0045562 Penchalaiah 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276223 PATTURI PENCHALAIAH UNION BANK OF INDIA(508500)
790 Obulavaripalle AP-11-044-009-006/130077
() 		0211044000NRG23100620221123169 10/06/2022 jothi 0211044WL0045562 jothi 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276220 PATTURU JYOTI UNION BANK OF INDIA(508500)
791 Obulavaripalle AP-11-044-009-006/130082
() 		0211044000NRG23100620221123173 10/06/2022 nagaveni 0211044WL0045562 nagaveni 00468 UBIN0823040 149 149 Processed 27/07/2022 3348276206 BALLU NAGAVENI UNION BANK OF INDIA(508500)
792 Obulavaripalle AP-11-044-009-006/130086
() 		0211044000NRG23100620221123174 10/06/2022 Sudhaakar 0211044WL0045562 Sudhaakar 00468 UBIN0823040 743 743 Processed 27/07/2022 3348276208 NETHAGANI SUDHAKAR UNION BANK OF INDIA(508500)
793 Obulavaripalle AP-11-044-009-006/140002
() 		0211044000NRG23100620221116745 10/06/2022 Venkateswara 0211044WL0045329 Venkateswara 00468 UBIN0823040 965 965 Processed 27/07/2022 3348276222 VENKATESWARA NAGIRIPAATI ICICI BANK LTD(508534)
SubTotal 13616 13616
794 Obulavaripalle AP-11-044-001-003/210121
() 		0211044000NRG23100620221127080 10/06/2022 Lakshumma 0211044WL0045695 Lakshumma 00468 UBIN0823724 1560 1560 Processed 27/07/2022 3348276230 LAKSHUMMA CHINTARASUPALLI ICICI BANK LTD(508534)
SubTotal 1560 1560
795 Obulavaripalle AP-11-044-001-003/060328
() 		0211044000NRG23100620221128133 10/06/2022 JAYARAMARAJU 0211044WL0045734 JAYARAMARAJU 00468 UBIN0827932 1022 1022 Processed 27/07/2022 3348276235 VELIGANDLA JAYARAMA RAJU UNION BANK OF INDIA(508500)
796 Obulavaripalle AP-11-044-001-003/060404
() 		0211044000NRG23100620221128156 10/06/2022 yuva raju 0211044WL0045734 yuva raju 00468 UBIN0827932 1022 1022 Processed 27/07/2022 3348276233 ANANTHARAJU YUVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
797 Obulavaripalle AP-11-044-001-003/060433
() 		0211044000NRG23100620221128157 10/06/2022 MALLIKARJUNA RAJU 0211044WL0045734 MALLIKARJUNA RAJU 00468 UBIN0827932 1022 1022 Processed 27/07/2022 3348276232 YARRAGUDI MALLIKARJUNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Obulavaripalle AP-11-044-001-003/060435
() 		0211044000NRG23100620221128158 10/06/2022 sai raju 0211044WL0045734 sai raju 00468 UBIN0827932 1022 1022 Processed 27/07/2022 3348276234 GUDURU SAI RAJU UNION BANK OF INDIA(508500)
SubTotal 4088 4088
799 Obulavaripalle AP-11-044-021-003/050187
() 		0211044000NRG23100620221114646 10/06/2022 Rajeswaramma 0211044WL0045242 Rajeswaramma 00691 IPOS0000001 1701 1701 Processed 27/07/2022 3348276090 RAJAMMA KUNCGAM CANARA BANK(508532)
SubTotal 1701 1701
Total 843473 843473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_100622APB_FTO_81913 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 6015
2 Obulavaripalle AP0211044_100622APB_FTO_81913 Andhra Pragathi Grameena Bank APGB0002117 KODUR 25288
3 Obulavaripalle AP0211044_100622APB_FTO_81913 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 47838
4 Obulavaripalle AP0211044_100622APB_FTO_81913 Andhra Pragathi Grameena Bank APGB0002150 PULLAMPET 2378
5 Obulavaripalle AP0211044_100622APB_FTO_81913 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 14407
6 Obulavaripalle AP0211044_100622APB_FTO_81913 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 26946
7 Obulavaripalle AP0211044_100622APB_FTO_81913 Bank of Baroda BARB0KODURX KODUR 1871
8 Obulavaripalle AP0211044_100622APB_FTO_81913 Bank of Baroda BARB0RAJAMP Rajampeta 1022
9 Obulavaripalle AP0211044_100622APB_FTO_81913 Canara Bank CNRB0002482 RAJAMPET 1388
10 Obulavaripalle AP0211044_100622APB_FTO_81913 Canara Bank CNRB0013197 PULLAMPET 74574
11 Obulavaripalle AP0211044_100622APB_FTO_81913 Canara Bank CNRB0013200 KODUR KADAPA DIST 17674
12 Obulavaripalle AP0211044_100622APB_FTO_81913 Canara Bank CNRB0013209 Y KOTA 1260
13 Obulavaripalle AP0211044_100622APB_FTO_81913 Canara Bank CNRB0013218 MUKKAVARIPALLI 411553
14 Obulavaripalle AP0211044_100622APB_FTO_81913 INDIAN OVERSEAS BANK IOBA0002338 KODUR 4238
15 Obulavaripalle AP0211044_100622APB_FTO_81913 STATE BANK OF INDIA SBIN0000830 CUDDAPAH 1701
16 Obulavaripalle AP0211044_100622APB_FTO_81913 STATE BANK OF INDIA SBIN0000905 RAJAMPET 3096
17 Obulavaripalle AP0211044_100622APB_FTO_81913 STATE BANK OF INDIA SBIN0001459 KODUR 27797
18 Obulavaripalle AP0211044_100622APB_FTO_81913 STATE BANK OF INDIA SBIN0003880 CHITVEL 4372
19 Obulavaripalle AP0211044_100622APB_FTO_81913 STATE BANK OF INDIA SBIN0009080 PENAGALUR 2887
20 Obulavaripalle AP0211044_100622APB_FTO_81913 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 65077
21 Obulavaripalle AP0211044_100622APB_FTO_81913 STATE BANK OF INDIA SBIN0012671 PULLAMPET 13816
22 Obulavaripalle AP0211044_100622APB_FTO_81913 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 4271
23 Obulavaripalle AP0211044_100622APB_FTO_81913 STATE BANK OF INDIA SBIN0020949 RAJAMPET 2410
24 Obulavaripalle AP0211044_100622APB_FTO_81913 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 2125
25 Obulavaripalle AP0211044_100622APB_FTO_81913 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 12974
26 Obulavaripalle AP0211044_100622APB_FTO_81913 UNION BANK OF INDIA UBIN0804801 RAJAMPET 23943
27 Obulavaripalle AP0211044_100622APB_FTO_81913 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 17640
28 Obulavaripalle AP0211044_100622APB_FTO_81913 UNION BANK OF INDIA UBIN0811637 LIC DIVISIONAL OFFICE BRANCH 743
29 Obulavaripalle AP0211044_100622APB_FTO_81913 UNION BANK OF INDIA UBIN0813958 KODURU 3204
30 Obulavaripalle AP0211044_100622APB_FTO_81913 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 13616
31 Obulavaripalle AP0211044_100622APB_FTO_81913 UNION BANK OF INDIA UBIN0823724 KUCHIVARIPALLI 1560
32 Obulavaripalle AP0211044_100622APB_FTO_81913 UNION BANK OF INDIA UBIN0827932 PUTHANAVARIPALLE 4088
33 Obulavaripalle AP0211044_100622APB_FTO_81913 India Post Payments Bank IPOS0000001 KADAPA 1701

Download In Excel