Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:01:30 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_220223APB_FTO_389939
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Obulavaripalle AP-11-044-005-005/010105
() 		0211044000NRG23220220232189930 22/02/2023 Yanadamma 0211044WL220095 Yanadamma 00019 APGB0002018 862 862 Processed 29/03/2023 0238709914 YANADAMMA NAGIRANI ICICI BANK LTD(508534)
2 Obulavaripalle AP-11-044-015-010/010006
() 		0211044000NRG23220220232190194 22/02/2023 Godadevi 0211044WL220129 Godadevi 00019 APGB0002018 997 997 Processed 29/03/2023 0238710301 GODADEVI KOTTALA ICICI BANK LTD(508534)
3 Obulavaripalle AP-11-044-015-010/010013
() 		0211044000NRG23220220232190196 22/02/2023 Penchalaiah 0211044WL220129 Penchalaiah 00019 APGB0002018 997 997 Processed 29/03/2023 0238710302 Mr PENCHALAIAH GEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/010074
() 		0211044000NRG23220220232190201 22/02/2023 Penchalaiah 0211044WL220129 Penchalaiah 00019 APGB0002018 997 997 Processed 29/03/2023 0238710397 PENCHALAIAH ICICI BANK LTD(508534)
5 Obulavaripalle AP-11-044-015-010/010074
() 		0211044000NRG23220220232190202 22/02/2023 Vijayamma 0211044WL220129 Vijayamma 00019 APGB0002018 997 997 Processed 29/03/2023 0238710393 Mrs Kamatham Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-015-010/010156
() 		0211044000NRG23220220232190376 22/02/2023 Chinna Puttaiah 0211044WL220175 Chinna Puttaiah 00019 APGB0002018 981 981 Processed 29/03/2023 0238709911 Mr Kuncham Chinna Puttaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-015-010/010156
() 		0211044000NRG23220220232190377 22/02/2023 Lakshimi Devi 0211044WL220175 Lakshimi Devi 00019 APGB0002018 981 981 Processed 29/03/2023 0238710314 Mrs Kuncham Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-015-010/010496
() 		0211044000NRG23220220232190204 22/02/2023 Narayanamma 0211044WL220129 Narayanamma 00019 APGB0002018 997 997 Processed 29/03/2023 0238709917 Mrs Bommu Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-015-010/010563
() 		0211044000NRG23220220232190212 22/02/2023 prabhavathi 0211044WL220129 prabhavathi 00019 APGB0002018 997 997 Processed 29/03/2023 0238710287 Mrs Bommu Prabhavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-015-010/170142
() 		0211044000NRG23220220232190218 22/02/2023 subba reddy 0211044WL220129 subba reddy 00019 APGB0002018 997 997 Processed 29/03/2023 0238709909 SUBBA REDDY MULAKKAYALA CANARA BANK(508532)
11 Obulavaripalle AP-11-044-015-010/190001
() 		0211044000NRG23220220232190304 22/02/2023 Subbalakshumma 0211044WL220148 Subbalakshumma 00019 APGB0002018 699 699 Processed 29/03/2023 0238710040 Mrs Pullaganti Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-015-010/190003
() 		0211044000NRG23220220232190379 22/02/2023 Venkata Subbamma 0211044WL220175 Venkata Subbamma 00019 APGB0002018 981 981 Processed 29/03/2023 0238710330 Mrs Pullaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-015-010/190004
() 		0211044000NRG23220220232190381 22/02/2023 Papamma 0211044WL220175 Papamma 00019 APGB0002018 490 490 Processed 29/03/2023 0238710041 Mrs Pullaganti Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-015-010/190004
() 		0211044000NRG23220220232190380 22/02/2023 Venkatamma 0211044WL220175 Venkatamma 00019 APGB0002018 981 981 Processed 29/03/2023 0238709915 Mrs Pullaganti Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-015-010/190005
() 		0211044000NRG23220220232190383 22/02/2023 Nagamma 0211044WL220175 Nagamma 00019 APGB0002018 981 981 Processed 29/03/2023 0238710312 Mrs Kotakonda Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-015-010/190005
() 		0211044000NRG23220220232190382 22/02/2023 Ramachandra 0211044WL220175 Ramachandra 00019 APGB0002018 981 981 Processed 29/03/2023 0238709913 Mr RAMACHANDRA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-015-010/190006
() 		0211044000NRG23220220232190384 22/02/2023 Venkatamma 0211044WL220175 Venkatamma 00019 APGB0002018 736 736 Processed 29/03/2023 0238710329 Mrs Pullaganti Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-015-010/190014
() 		0211044000NRG23220220232190386 22/02/2023 Chengamma 0211044WL220175 Chengamma 00019 APGB0002018 981 981 Processed 29/03/2023 0238710152 Ms Tammisetti Changamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-015-010/190014
() 		0211044000NRG23220220232190385 22/02/2023 Venkataiah 0211044WL220175 Venkataiah 00019 APGB0002018 981 981 Processed 29/03/2023 0238709916 TAMMISETTI VEMKATAYYA ICICI BANK LTD(508534)
20 Obulavaripalle AP-11-044-015-010/190025
() 		0211044000NRG23220220232190388 22/02/2023 Gangamma 0211044WL220175 Gangamma 00019 APGB0002018 981 981 Processed 29/03/2023 0238710311 Mrs Kotakonda Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-015-010/190025
() 		0211044000NRG23220220232190387 22/02/2023 Siddaiah 0211044WL220175 Siddaiah 00019 APGB0002018 981 981 Processed 29/03/2023 0238709910 Mr Kotakonda Siddiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-015-010/190035
() 		0211044000NRG23220220232190389 22/02/2023 Subbalakshumma 0211044WL220175 Subbalakshumma 00019 APGB0002018 981 981 Processed 29/03/2023 0238709912 SUBBALAKSHUMMA KOTAKONDA ICICI BANK LTD(508534)
23 Obulavaripalle AP-11-044-015-010/190075
() 		0211044000NRG23220220232190391 22/02/2023 Anjamma 0211044WL220175 Anjamma 00019 APGB0002018 490 490 Processed 29/03/2023 0238710326 Mrs Pullaganti Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-015-010/200100
() 		0211044000NRG23220220232190305 22/02/2023 sivamma 0211044WL220148 sivamma 00019 APGB0002018 699 699 Processed 29/03/2023 0238710300 Ms Yamala Alias Vemula Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-015-010/280011
() 		0211044000NRG23220220232190222 22/02/2023 Kotakonda Mahesh 0211044WL220129 Kotakonda Mahesh 00019 APGB0002018 997 997 Processed 29/03/2023 0238710186 Mr MAHESH KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-017-012/040152
() 		0211044000NRG23220220232188784 22/02/2023 umadevi 0211044WL219753 umadevi 00019 APGB0002018 979 979 Processed 29/03/2023 0238710147 Mrs Kuncham Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23722 23722
27 Obulavaripalle AP-11-044-005-005/010043
() 		0211044000NRG23220220232189921 22/02/2023 Gangamma 0211044WL220095 Gangamma 00019 APGB0002087 1077 1077 Processed 29/03/2023 0238710383 Mrs GANGAMMA YALLAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-005-005/010104
() 		0211044000NRG23220220232189929 22/02/2023 Ramasubbamma 0211044WL220095 Ramasubbamma 00019 APGB0002087 1077 1077 Processed 29/03/2023 0238710389 Mrs RAMASUBBAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-005-005/010155
() 		0211044000NRG23220220232189933 22/02/2023 Lakshmumma 0211044WL220095 Lakshmumma 00019 APGB0002087 1077 1077 Processed 29/03/2023 0238710343 Mrs LAKSHUMMA SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-005-005/010251
() 		0211044000NRG23220220232189938 22/02/2023 Rajamma 0211044WL220095 Rajamma 00019 APGB0002087 1077 1077 Processed 29/03/2023 0238710344 Mrs RAJAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-005-005/020009
() 		0211044000NRG23220220232189945 22/02/2023 Subbamma 0211044WL220095 Subbamma 00019 APGB0002087 1077 1077 Processed 29/03/2023 0238710327 Mrs SUBBAMMA KOVURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-005-005/020021
() 		0211044000NRG23220220232189948 22/02/2023 swarnalatha 0211044WL220095 swarnalatha 00019 APGB0002087 1077 1077 Processed 29/03/2023 0238710384 Mrs KOPPALA SWARNALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-005-005/020077
() 		0211044000NRG23220220232189949 22/02/2023 sirisha 0211044WL220095 sirisha 00019 APGB0002087 1077 1077 Processed 29/03/2023 0238710390 Mrs KOPPALA SIRISHA INDIAN BANK(607105)
34 Obulavaripalle AP-11-044-005-005/040111
() 		0211044000NRG23220220232189953 22/02/2023 Veerayya 0211044WL220095 Veerayya 00019 APGB0002087 1077 1077 Processed 29/03/2023 0238710292 Mr VERAIAH SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-005-005/040165
() 		0211044000NRG23220220232189955 22/02/2023 Savithramma 0211044WL220095 Savithramma 00019 APGB0002087 1077 1077 Processed 29/03/2023 0238709918 Mrs Chunduru Savithramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9693 9693
36 Obulavaripalle AP-11-044-014-012/100298
() 		0211044000NRG23220220232190295 22/02/2023 Shaik Mahammad Yousuf 0211044WL220144 Shaik Mahammad Yousuf 00019 APGB0002168 1229 1229 Processed 29/03/2023 0238710137 Mr SHAIK MAHAMMAD YOUSUF ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-014-012/100298
() 		0211044000NRG23220220232190296 22/02/2023 SHAIK YUNUS 0211044WL220144 SHAIK YUNUS 00019 APGB0002168 1229 1229 Processed 29/03/2023 0238710227 YUNUS SHAIK CANARA BANK(508532)
38 Obulavaripalle AP-11-044-021-003/170068
() 		0211044000NRG23220220232188158 22/02/2023 Chalamala Parijatham 0211044WL219624 Chalamala Parijatham 00019 APGB0002168 1285 1285 Processed 29/03/2023 0238710135 Mrs Chalamala Parijatham ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3743 3743
39 Obulavaripalle AP-11-044-010-006/080015
() 		0211044000NRG23220220232188838 22/02/2023 Bhaskar 0211044WL219780 Bhaskar 00019 APGB0002171 1200 1200 Processed 29/03/2023 0238710336 Mr BHASKAR BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-010-006/080029
() 		0211044000NRG23220220232188795 22/02/2023 B.mallikarjuna 0211044WL219760 B.mallikarjuna 00019 APGB0002171 1530 1530 Processed 29/03/2023 0238710131 Mr MALLIKRJUNA BEDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-010-006/080040
() 		0211044000NRG23220220232188805 22/02/2023 Lakshumma 0211044WL219769 Lakshumma 00019 APGB0002171 1260 1260 Processed 29/03/2023 0238710337 Miss LAKSHAMMA BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-010-006/080046
() 		0211044000NRG23220220232188806 22/02/2023 Chinnamma 0211044WL219769 Chinnamma 00019 APGB0002171 1260 1260 Processed 29/03/2023 0238710388 Mrs CHINNAMMA BYNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-010-006/080060
() 		0211044000NRG23220220232188808 22/02/2023 Ramasubbamma 0211044WL219769 Ramasubbamma 00019 APGB0002171 1260 1260 Processed 29/03/2023 0238710339 RAMASUBBAMMA GORLA ICICI BANK LTD(508534)
44 Obulavaripalle AP-11-044-010-006/100013
() 		0211044000NRG23220220232188810 22/02/2023 Narasaiah 0211044WL219769 Narasaiah 00019 APGB0002171 1260 1260 Processed 29/03/2023 0238710315 Mr NARASAIAH RAYAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-010-006/100035
() 		0211044000NRG23220220232188814 22/02/2023 Subbamma 0211044WL219769 Subbamma 00019 APGB0002171 1260 1260 Processed 29/03/2023 0238710308 Mrs Marella Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-010-006/100141
() 		0211044000NRG23220220232188839 22/02/2023 Penchalamma 0211044WL219780 Penchalamma 00019 APGB0002171 1200 1200 Processed 29/03/2023 0238710310 Mrs PENCHALAMMA NALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-010-006/100164
() 		0211044000NRG23220220232188817 22/02/2023 sivaiah 0211044WL219769 sivaiah 00019 APGB0002171 1260 1260 Processed 29/03/2023 0238710391 MR SIVAIAH REVURI STATE BANK OF INDIA(508548)
48 Obulavaripalle AP-11-044-010-006/100171
() 		0211044000NRG23220220232188841 22/02/2023 Venkataramaraju 0211044WL219780 Venkataramaraju 00019 APGB0002171 1200 1200 Processed 29/03/2023 0238710130 Mr VENKATARAMARAJU CHAMARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-010-006/100181
() 		0211044000NRG23220220232188842 22/02/2023 Nagaraju 0211044WL219780 Nagaraju 00019 APGB0002171 1200 1200 Processed 29/03/2023 0238710291 Mr NAGARAJU TIKKARAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-010-006/100188
() 		0211044000NRG23220220232188844 22/02/2023 Neeruganti suneetha 0211044WL219780 Neeruganti suneetha 00019 APGB0002171 1200 1200 Processed 29/03/2023 0238710290 Mr NERUGUNTI SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-010-006/100195
() 		0211044000NRG23220220232188819 22/02/2023 hemanth kumar 0211044WL219769 hemanth kumar 00019 APGB0002171 1050 1050 Processed 29/03/2023 0238710316 Mr HEMANTH KUMAR CHOUDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-010-006/100197
() 		0211044000NRG23220220232188846 22/02/2023 swetha 0211044WL219780 swetha 00019 APGB0002171 1200 1200 Processed 29/03/2023 0238710161 Mr ONTIMITTA SWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-010-006/100198
() 		0211044000NRG23220220232188820 22/02/2023 kalavathi 0211044WL219769 kalavathi 00019 APGB0002171 1260 1260 Processed 29/03/2023 0238710148 Mrs Joropalli Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-010-006/100199
() 		0211044000NRG23220220232188848 22/02/2023 Perimiti gangaiah 0211044WL219780 Perimiti gangaiah 00019 APGB0002171 1200 1200 Processed 29/03/2023 0238710139 PERIMITI GANGAIAH UNION BANK OF INDIA(508500)
55 Obulavaripalle AP-11-044-010-006/100199
() 		0211044000NRG23220220232188847 22/02/2023 Perimiti subhasini 0211044WL219780 Perimiti subhasini 00019 APGB0002171 1200 1200 Processed 29/03/2023 0238710140 Mrs SUBHASINI PERIMITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-010-006/100200
() 		0211044000NRG23220220232188849 22/02/2023 Neeruganti Ramesh 0211044WL219780 Neeruganti Ramesh 00019 APGB0002171 1200 1200 Processed 29/03/2023 0238710142 Mr Neeruganti Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-010-006/100200
() 		0211044000NRG23220220232188850 22/02/2023 Neeruganti Vasantha 0211044WL219780 Neeruganti Vasantha 00019 APGB0002171 1200 1200 Processed 29/03/2023 0238710141 MOLAKALA VASANTHA UNION BANK OF INDIA(508500)
SubTotal 23400 23400
58 Obulavaripalle AP-11-044-015-010/010013
() 		0211044000NRG23220220232190195 22/02/2023 Janardhan 0211044WL220129 Janardhan 00019 APGB0002196 997 997 Processed 29/03/2023 0238710303 Mr JANARDHAN GEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-015-010/010506
() 		0211044000NRG23220220232190206 22/02/2023 Narasimhulu 0211044WL220129 Narasimhulu 00019 APGB0002196 997 997 Processed 29/03/2023 0238710296 Mr NARASIMHA GUDISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-015-010/010534
() 		0211044000NRG23220220232190209 22/02/2023 Sankarayya 0211044WL220129 Sankarayya 00019 APGB0002196 997 997 Processed 29/03/2023 0238710340 Mr SANKARAIAH KOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-015-010/010534
() 		0211044000NRG23220220232190210 22/02/2023 Venkata Subbamma 0211044WL220129 Venkata Subbamma 00019 APGB0002196 997 997 Processed 29/03/2023 0238710341 KOTAM VENKATA SUBBAMMA FINCARE SMALL FINANCE BANK LTD(608304)
62 Obulavaripalle AP-11-044-015-010/010665
() 		0211044000NRG23220220232190213 22/02/2023 Penchalaiah 0211044WL220129 Penchalaiah 00019 APGB0002196 997 997 Processed 29/03/2023 0238710150 Mr Gudisa Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-015-010/010667
() 		0211044000NRG23220220232190214 22/02/2023 pavan Kalyan 0211044WL220129 pavan Kalyan 00019 APGB0002196 997 997 Processed 29/03/2023 0238710297 Mr Amburi Pavan Kalyan ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-015-010/010674
() 		0211044000NRG23220220232190215 22/02/2023 Siva 0211044WL220129 Siva 00019 APGB0002196 997 997 Processed 29/03/2023 0238710295 Mr NAGELLA SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-015-010/020091
() 		0211044000NRG23220220232190303 22/02/2023 Subbarathnamma 0211044WL220148 Subbarathnamma 00019 APGB0002196 466 466 Processed 29/03/2023 0238710180 Mrs Veerabballi Subbarathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-015-010/170174
() 		0211044000NRG23220220232190219 22/02/2023 ramalakshmma 0211044WL220129 ramalakshmma 00019 APGB0002196 997 997 Processed 29/03/2023 0238710133 Mrs RAMA LAKSHUMMA MULAKKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-015-010/170194
() 		0211044000NRG23220220232190220 22/02/2023 lakshmikara reddy 0211044WL220129 lakshmikara reddy 00019 APGB0002196 997 997 Processed 29/03/2023 0238710385 Mr Mulakkayala Lakshmikara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Obulavaripalle AP-11-044-015-010/280017
() 		0211044000NRG23220220232190223 22/02/2023 Anjimeti Nagarjuna 0211044WL220129 Anjimeti Nagarjuna 00019 APGB0002196 997 997 Processed 29/03/2023 0238710181 Mr Anjimeti Nagarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-015-010/280017
() 		0211044000NRG23220220232190224 22/02/2023 Anjimeti Nirosha 0211044WL220129 Anjimeti Nirosha 00019 APGB0002196 997 997 Processed 29/03/2023 0238710182 T NIROSHA CANARA BANK(508532)
70 Obulavaripalle AP-11-044-015-010/280094
() 		0211044000NRG23220220232190225 22/02/2023 Asanapuram Maniamma 0211044WL220129 Asanapuram Maniamma 00019 APGB0002196 997 997 Processed 29/03/2023 0238710165 Mrs MANIAMMA ASANAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-015-010/280095
() 		0211044000NRG23220220232190226 22/02/2023 Asanapuram Mani 0211044WL220129 Asanapuram Mani 00019 APGB0002196 997 997 Processed 29/03/2023 0238710166 Mr ASANAPURAM MANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
72 Obulavaripalle AP-11-044-015-010/280095
() 		0211044000NRG23220220232190227 22/02/2023 Asanapuram Sulochana 0211044WL220129 Asanapuram Sulochana 00019 APGB0002196 997 997 Processed 29/03/2023 0238710167 SULOCHANA ASNAPURAM CANARA BANK(508532)
73 Obulavaripalle AP-11-044-015-010/280096
() 		0211044000NRG23220220232190306 22/02/2023 Chintalapudi Rupa 0211044WL220148 Chintalapudi Rupa 00019 APGB0002196 699 699 Processed 29/03/2023 0238710185 CHINTALAPUDI RUPA UNION BANK OF INDIA(508500)
74 Obulavaripalle AP-11-044-015-010/280098
() 		0211044000NRG23220220232190228 22/02/2023 Bayanapalli Parvathi 0211044WL220129 Bayanapalli Parvathi 00019 APGB0002196 997 997 Processed 29/03/2023 0238710183 Mrs Bayanapalli Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-015-010/280098
() 		0211044000NRG23220220232190229 22/02/2023 Bayanapalli Subbarayudu 0211044WL220129 Bayanapalli Subbarayudu 00019 APGB0002196 997 997 Processed 29/03/2023 0238710184 Mr Bayanapalli Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-017-012/040017
() 		0211044000NRG23220220232188199 22/02/2023 Maha lakshmi 0211044WL219645 Maha lakshmi 00019 APGB0002196 486 486 Processed 29/03/2023 0238710154 Mrs MAHA LAKSHMI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Obulavaripalle AP-11-044-021-003/050296
() 		0211044000NRG23220220232188163 22/02/2023 SUREKHA 0211044WL219629 SUREKHA 00019 APGB0002196 1799 1799 Processed 29/03/2023 0238710288 Mrs Bukka Surekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19402 19402
78 Obulavaripalle AP-11-044-016-011/210376
() 		0211044000NRG23220220232190230 22/02/2023 NARRA VIMALAMMA 0211044WL220129 NARRA VIMALAMMA 00019 APGB0004098 997 997 Processed 29/03/2023 0238709908 MS VIMALAMMA NARRA STATE BANK OF INDIA(508548)
79 Obulavaripalle AP-11-044-016-011/210377
() 		0211044000NRG23220220232190231 22/02/2023 JAYARAMAIAH NARRA 0211044WL220129 JAYARAMAIAH NARRA 00019 APGB0004098 997 997 Processed 29/03/2023 0238709907 Mr JAYARAMAIAH NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1994 1994
80 Obulavaripalle AP-11-044-017-012/040003
() 		0211044000NRG23220220232188771 22/02/2023 Changayya 0211044WL219753 Changayya 00045 BARB0KODURX 979 979 Processed 29/03/2023 0238710309 IRUGURI CHENGAIAH BANK OF BARODA(606985)
81 Obulavaripalle AP-11-044-017-012/110004
() 		0211044000NRG23220220232188592 22/02/2023 Subbarayudu 0211044WL219710 Subbarayudu 00045 BARB0KODURX 1101 1101 Processed 29/03/2023 0238710396 SUBBARAYUDU CHITTIPIREDDY CANARA BANK(508532)
82 Obulavaripalle AP-11-044-017-012/150081
() 		0211044000NRG23220220232188511 22/02/2023 Sunkesula Maboobi 0211044WL219688 Sunkesula Maboobi 00045 BARB0KODURX 1099 1099 Processed 29/03/2023 0238710163 SUNKESALA MABOOBI BANK OF BARODA(606985)
SubTotal 3179 3179
83 Obulavaripalle AP-11-044-003-003/030006
() 		0211044000NRG23220220232189102 22/02/2023 lakshmi devi 0211044WL219887 lakshmi devi 00045 BARB0RAJAMP 233 233 Processed 29/03/2023 0238710177 RAMPA LAKSHMIDEVI BANK OF BARODA(606985)
SubTotal 233 233
84 Obulavaripalle AP-11-044-003-003/010222
() 		0211044000NRG23220220232189083 22/02/2023 Narayana 0211044WL219887 Narayana 00078 CNRB0002482 699 699 Processed 29/03/2023 0238709925 CHINTAGINJALA NARAYANA ICICI BANK LTD(508534)
SubTotal 699 699
85 Obulavaripalle AP-11-044-003-003/010004
() 		0211044000NRG23220220232189065 22/02/2023 Venkataramana 0211044WL219887 Venkataramana 00078 CNRB0013197 699 699 Processed 29/03/2023 0238709906 KONGANI VENKATA RAMANA UNION BANK OF INDIA(508500)
86 Obulavaripalle AP-11-044-003-003/010222
() 		0211044000NRG23220220232189084 22/02/2023 Sakunthala 0211044WL219887 Sakunthala 00078 CNRB0013197 466 466 Processed 29/03/2023 0238709946 CHINTAGINJALA SAKUNTHALA ICICI BANK LTD(508534)
87 Obulavaripalle AP-11-044-003-003/030041
() 		0211044000NRG23220220232189109 22/02/2023 Yanadamma 0211044WL219887 Yanadamma 00078 CNRB0013197 466 466 Processed 29/03/2023 0238709943 SOMBATTINA YANADAMMA CANARA BANK(508532)
88 Obulavaripalle AP-11-044-003-003/030069
() 		0211044000NRG23220220232189114 22/02/2023 Penchalamma 0211044WL219887 Penchalamma 00078 CNRB0013197 233 233 Processed 29/03/2023 0238709944 GOGADA PENCHALAMMA ICICI BANK LTD(508534)
89 Obulavaripalle AP-11-044-014-012/010444
() 		0211044000NRG23220220232190328 22/02/2023 subhan 0211044WL220149 subhan 00078 CNRB0013197 841 841 Processed 29/03/2023 0238709945 KANDHUKURI SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2705 2705
90 Obulavaripalle AP-11-044-005-005/010076
() 		0211044000NRG23220220232189923 22/02/2023 Subbanarasamma 0211044WL220095 Subbanarasamma 00078 CNRB0013200 1077 1077 Processed 29/03/2023 0238709956 Mrs koppala subba narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Obulavaripalle AP-11-044-005-005/010083
() 		0211044000NRG23220220232189926 22/02/2023 Sugunamma 0211044WL220095 Sugunamma 00078 CNRB0013200 1077 1077 Processed 29/03/2023 0238709960 SUGUNAMMA RAMPA CANARA BANK(508532)
92 Obulavaripalle AP-11-044-005-005/040017
() 		0211044000NRG23220220232189950 22/02/2023 Ranemma 0211044WL220095 Ranemma 00078 CNRB0013200 646 646 Processed 29/03/2023 0238709961 Mrs Bathala Ranemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Obulavaripalle AP-11-044-010-006/080051
() 		0211044000NRG23220220232188807 22/02/2023 Narasayya 0211044WL219769 Narasayya 00078 CNRB0013200 1260 1260 Processed 29/03/2023 0238709963 Mr NARASAIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Obulavaripalle AP-11-044-010-006/080082
() 		0211044000NRG23220220232188809 22/02/2023 Lakshmidevi 0211044WL219769 Lakshmidevi 00078 CNRB0013200 1260 1260 Processed 29/03/2023 0238709949 JOROPALLI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Obulavaripalle AP-11-044-010-006/080091
() 		0211044000NRG23220220232188796 22/02/2023 Subbaramaiah 0211044WL219760 Subbaramaiah 00078 CNRB0013200 1530 1530 Processed 29/03/2023 0238709964 A SUBBARAMAIAH CANARA BANK(508532)
96 Obulavaripalle AP-11-044-010-006/100017
() 		0211044000NRG23220220232188811 22/02/2023 Venkataiah 0211044WL219769 Venkataiah 00078 CNRB0013200 1260 1260 Processed 29/03/2023 0238709966 VENKATAIAH R ICICI BANK LTD(508534)
97 Obulavaripalle AP-11-044-010-006/100032
() 		0211044000NRG23220220232188813 22/02/2023 Rajeswaramma 0211044WL219769 Rajeswaramma 00078 CNRB0013200 1260 1260 Processed 29/03/2023 0238709965 RAJESWARAMMA AVASANI ICICI BANK LTD(508534)
98 Obulavaripalle AP-11-044-017-012/020117
() 		0211044000NRG23220220232188484 22/02/2023 Peerusab 0211044WL219688 Peerusab 00078 CNRB0013200 659 659 Processed 29/03/2023 0238710033 PERRAIAH SUNKESULA CANARA BANK(508532)
99 Obulavaripalle AP-11-044-017-012/020127
() 		0211044000NRG23220220232188487 22/02/2023 Subaan Bee 0211044WL219688 Subaan Bee 00078 CNRB0013200 1099 1099 Processed 29/03/2023 0238709955 S SUBHAN BEE CANARA BANK(508532)
100 Obulavaripalle AP-11-044-017-012/020138
() 		0211044000NRG23220220232188489 22/02/2023 Rafi 0211044WL219688 Rafi 00078 CNRB0013200 659 659 Processed 29/03/2023 0238709954 SUNKESULA MOHAMMED RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Obulavaripalle AP-11-044-017-012/020141
() 		0211044000NRG23220220232188490 22/02/2023 Bavamma 0211044WL219688 Bavamma 00078 CNRB0013200 1099 1099 Processed 29/03/2023 0238710034 PEDDABAVAMMA SUNKESULA CANARA BANK(508532)
102 Obulavaripalle AP-11-044-017-012/020164
() 		0211044000NRG23220220232188491 22/02/2023 Bavamma 0211044WL219688 Bavamma 00078 CNRB0013200 1099 1099 Processed 29/03/2023 0238709959 SUNKESULA BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Obulavaripalle AP-11-044-017-012/020167
() 		0211044000NRG23220220232188492 22/02/2023 Subbamma 0211044WL219688 Subbamma 00078 CNRB0013200 1099 1099 Processed 29/03/2023 0238709953 SUNKWSULA SUBBAMMA CANARA BANK(508532)
104 Obulavaripalle AP-11-044-017-012/020174
() 		0211044000NRG23220220232188585 22/02/2023 Peddahussen 0211044WL219710 Peddahussen 00078 CNRB0013200 1101 1101 Processed 29/03/2023 0238709962 BODANAPU PEDDA HUSSA IN CANARA BANK(508532)
105 Obulavaripalle AP-11-044-017-012/020679
() 		0211044000NRG23220220232188506 22/02/2023 Khader Basha 0211044WL219688 Khader Basha 00078 CNRB0013200 1099 1099 Processed 29/03/2023 0238709948 KHADERBASHA KAREMULL CANARA BANK(508532)
106 Obulavaripalle AP-11-044-017-012/110095
() 		0211044000NRG23220220232188617 22/02/2023 Lakshumma 0211044WL219710 Lakshumma 00078 CNRB0013200 1101 1101 Processed 29/03/2023 0238709950 SIBYALA LAKSHUMMA ICICI BANK LTD(508534)
107 Obulavaripalle AP-11-044-017-012/150087
() 		0211044000NRG23220220232188785 22/02/2023 Lakshmi Devi Kolla 0211044WL219753 Lakshmi Devi Kolla 00078 CNRB0013200 1224 1224 Processed 29/03/2023 0238709958 LAKSHMI DEVI KOLLA CANARA BANK(508532)
SubTotal 19609 19609
108 Obulavaripalle AP-11-044-017-012/020009
() 		0211044000NRG23220220232188183 22/02/2023 penchalamma 0211044WL219645 penchalamma 00078 CNRB0013209 1215 1215 Processed 29/03/2023 0238710045 TALARI PENCHALAMMA CANARA BANK(508532)
109 Obulavaripalle AP-11-044-017-012/020092
() 		0211044000NRG23220220232188185 22/02/2023 Hari 0211044WL219645 Hari 00078 CNRB0013209 1215 1215 Processed 29/03/2023 0238710051 HARI V ICICI BANK LTD(508534)
110 Obulavaripalle AP-11-044-017-012/020097
() 		0211044000NRG23220220232188186 22/02/2023 Laksmhidevi 0211044WL219645 Laksmhidevi 00078 CNRB0013209 1215 1215 Processed 29/03/2023 0238709995 CHINTHALAPURI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Obulavaripalle AP-11-044-017-012/020109
() 		0211044000NRG23220220232188482 22/02/2023 Peeramma 0211044WL219688 Peeramma 00078 CNRB0013209 659 659 Processed 29/03/2023 0238709978 S PEERANBEE CANARA BANK(508532)
112 Obulavaripalle AP-11-044-017-012/020111
() 		0211044000NRG23220220232188583 22/02/2023 Gowsayya 0211044WL219710 Gowsayya 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710010 GOUSIYA SUNKESULA CANARA BANK(508532)
113 Obulavaripalle AP-11-044-017-012/020113
() 		0211044000NRG23220220232188483 22/02/2023 Patima 0211044WL219688 Patima 00078 CNRB0013209 220 220 Processed 29/03/2023 0238710107 SUNKESULA PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Obulavaripalle AP-11-044-017-012/020117
() 		0211044000NRG23220220232188485 22/02/2023 Mastanamma 0211044WL219688 Mastanamma 00078 CNRB0013209 1099 1099 Processed 29/03/2023 0238710089 SUNKESULA MASTANAMMA CANARA BANK(508532)
115 Obulavaripalle AP-11-044-017-012/020120
() 		0211044000NRG23220220232188486 22/02/2023 Humeeda 0211044WL219688 Humeeda 00078 CNRB0013209 879 879 Processed 29/03/2023 0238710106 SIDDHAMMA G ICICI BANK LTD(508534)
116 Obulavaripalle AP-11-044-017-012/020138
() 		0211044000NRG23220220232188488 22/02/2023 Skindhar 0211044WL219688 Skindhar 00078 CNRB0013209 1099 1099 Processed 29/03/2023 0238710022 SUNKESULA SIKINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Obulavaripalle AP-11-044-017-012/020160
() 		0211044000NRG23220220232188584 22/02/2023 Kareemunneesa 0211044WL219710 Kareemunneesa 00078 CNRB0013209 220 220 Processed 29/03/2023 0238710006 SUNKESULA KARIMUNISSA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Obulavaripalle AP-11-044-017-012/020168
() 		0211044000NRG23220220232188493 22/02/2023 Jilani 0211044WL219688 Jilani 00078 CNRB0013209 1099 1099 Processed 29/03/2023 0238710108 JILANI ICICI BANK LTD(508534)
119 Obulavaripalle AP-11-044-017-012/020168
() 		0211044000NRG23220220232188494 22/02/2023 Mastanamma 0211044WL219688 Mastanamma 00078 CNRB0013209 1099 1099 Processed 29/03/2023 0238710088 SUNKESULA MASTHANAMMA CANARA BANK(508532)
120 Obulavaripalle AP-11-044-017-012/020182
() 		0211044000NRG23220220232188587 22/02/2023 Hasena 0211044WL219710 Hasena 00078 CNRB0013209 220 220 Processed 29/03/2023 0238710265 FATHIAMA GUNDLOORU ICICI BANK LTD(508534)
121 Obulavaripalle AP-11-044-017-012/020184
() 		0211044000NRG23220220232188495 22/02/2023 Chinnakka 0211044WL219688 Chinnakka 00078 CNRB0013209 879 879 Processed 29/03/2023 0238709988 SUNKESULA CHINNAKKA CANARA BANK(508532)
122 Obulavaripalle AP-11-044-017-012/020185
() 		0211044000NRG23220220232188588 22/02/2023 Subaan Bee 0211044WL219710 Subaan Bee 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710092 GUNDLURU SUBHAN BI CANARA BANK(508532)
123 Obulavaripalle AP-11-044-017-012/020187
() 		0211044000NRG23220220232188589 22/02/2023 hussain bibi 0211044WL219710 hussain bibi 00078 CNRB0013209 220 220 Processed 29/03/2023 0238710124 BODANAPU HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Obulavaripalle AP-11-044-017-012/020190
() 		0211044000NRG23220220232188496 22/02/2023 Siddamma 0211044WL219688 Siddamma 00078 CNRB0013209 220 220 Processed 29/03/2023 0238710125 KARIMULLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Obulavaripalle AP-11-044-017-012/020194
() 		0211044000NRG23220220232188497 22/02/2023 Ramakka 0211044WL219688 Ramakka 00078 CNRB0013209 659 659 Processed 29/03/2023 0238710105 SUNKESULA PEERAMMA CANARA BANK(508532)
126 Obulavaripalle AP-11-044-017-012/020204
() 		0211044000NRG23220220232188499 22/02/2023 Peeramma 0211044WL219688 Peeramma 00078 CNRB0013209 659 659 Processed 29/03/2023 0238709992 SUNKESULA PEERAM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
127 Obulavaripalle AP-11-044-017-012/020209
() 		0211044000NRG23220220232188500 22/02/2023 Mastanamma 0211044WL219688 Mastanamma 00078 CNRB0013209 1099 1099 Processed 29/03/2023 0238709957 MASTHAN BEE GUNDLURI CANARA BANK(508532)
128 Obulavaripalle AP-11-044-017-012/020296
() 		0211044000NRG23220220232188187 22/02/2023 N.dhanamma 0211044WL219645 N.dhanamma 00078 CNRB0013209 243 243 Processed 29/03/2023 0238710028 MODI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Obulavaripalle AP-11-044-017-012/020323
() 		0211044000NRG23220220232188501 22/02/2023 Subhanbi 0211044WL219688 Subhanbi 00078 CNRB0013209 1099 1099 Processed 29/03/2023 0238710020 SUBHAN BEE KALLURI CANARA BANK(508532)
130 Obulavaripalle AP-11-044-017-012/020396
() 		0211044000NRG23220220232188503 22/02/2023 Pathima 0211044WL219688 Pathima 00078 CNRB0013209 440 440 Processed 29/03/2023 0238710187 AMINABI URIMILLA CANARA BANK(508532)
131 Obulavaripalle AP-11-044-017-012/020664
() 		0211044000NRG23220220232188505 22/02/2023 siddamma 0211044WL219688 siddamma 00078 CNRB0013209 1099 1099 Processed 29/03/2023 0238710018 SUNKESULA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Obulavaripalle AP-11-044-017-012/020694
() 		0211044000NRG23220220232188507 22/02/2023 ammulu 0211044WL219688 ammulu 00078 CNRB0013209 1099 1099 Processed 29/03/2023 0238710113 KARIMULLA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Obulavaripalle AP-11-044-017-012/020720
() 		0211044000NRG23220220232188508 22/02/2023 Asa 0211044WL219688 Asa 00078 CNRB0013209 1099 1099 Processed 29/03/2023 0238710054 BODANAPU ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Obulavaripalle AP-11-044-017-012/020756
() 		0211044000NRG23220220232188509 22/02/2023 mabubi 0211044WL219688 mabubi 00078 CNRB0013209 1099 1099 Processed 29/03/2023 0238710046 MABUBEE GUNDLURU CANARA BANK(508532)
135 Obulavaripalle AP-11-044-017-012/020765
() 		0211044000NRG23220220232188590 22/02/2023 venkatamma 0211044WL219710 venkatamma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710002 CHITTEPUREDDI VEMKATAMMA ICICI BANK LTD(508534)
136 Obulavaripalle AP-11-044-017-012/030064
() 		0211044000NRG23220220232188191 22/02/2023 swarupa 0211044WL219645 swarupa 00078 CNRB0013209 1215 1215 Processed 29/03/2023 0238710075 ARISHE SWAROOPA UNION BANK OF INDIA(508500)
137 Obulavaripalle AP-11-044-017-012/040002
() 		0211044000NRG23220220232188192 22/02/2023 Chinnamma 0211044WL219645 Chinnamma 00078 CNRB0013209 1215 1215 Processed 29/03/2023 0238710103 ERUGURI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Obulavaripalle AP-11-044-017-012/040009
() 		0211044000NRG23220220232188195 22/02/2023 Chinnamma 0211044WL219645 Chinnamma 00078 CNRB0013209 972 972 Processed 29/03/2023 0238710102 ERIGURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Obulavaripalle AP-11-044-017-012/040022
() 		0211044000NRG23220220232188200 22/02/2023 Siddamma 0211044WL219645 Siddamma 00078 CNRB0013209 1215 1215 Processed 29/03/2023 0238710119 SIDDAMMA PULLAGANTI CANARA BANK(508532)
140 Obulavaripalle AP-11-044-017-012/040027
() 		0211044000NRG23220220232188773 22/02/2023 Subramanyam 0211044WL219753 Subramanyam 00078 CNRB0013209 979 979 Processed 29/03/2023 0238710188 SUBBARAYUDU ERUKALLA CANARA BANK(508532)
141 Obulavaripalle AP-11-044-017-012/040033
() 		0211044000NRG23220220232188201 22/02/2023 Dhanamma 0211044WL219645 Dhanamma 00078 CNRB0013209 1215 1215 Processed 29/03/2023 0238710121 DHANAMMA REPANA CANARA BANK(508532)
142 Obulavaripalle AP-11-044-017-012/040050
() 		0211044000NRG23220220232188778 22/02/2023 Penchalamma 0211044WL219753 Penchalamma 00078 CNRB0013209 979 979 Processed 29/03/2023 0238710101 PENCHALAMMA KOLA ICICI BANK LTD(508534)
143 Obulavaripalle AP-11-044-017-012/040076
() 		0211044000NRG23220220232188203 22/02/2023 Venktasubbamma 0211044WL219645 Venktasubbamma 00078 CNRB0013209 1215 1215 Processed 29/03/2023 0238710025 Mrs VENKATASUBBAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Obulavaripalle AP-11-044-017-012/040133
() 		0211044000NRG23220220232188781 22/02/2023 shankaraiah 0211044WL219753 shankaraiah 00078 CNRB0013209 979 979 Processed 29/03/2023 0238710057 SANKARAIAH PULLAGANTI CANARA BANK(508532)
145 Obulavaripalle AP-11-044-017-012/040139
() 		0211044000NRG23220220232188783 22/02/2023 Narayanamma 0211044WL219753 Narayanamma 00078 CNRB0013209 1224 1224 Processed 29/03/2023 0238710104 MADANAPALLI NARAYANAMMA CANARA BANK(508532)
146 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23220220232188205 22/02/2023 Krishnaveni 0211044WL219645 Krishnaveni 00078 CNRB0013209 1215 1215 Processed 29/03/2023 0238710062 KRISHNAVENI MADANAPALLI CANARA BANK(508532)
147 Obulavaripalle AP-11-044-017-012/070001
() 		0211044000NRG23220220232188208 22/02/2023 Hari 0211044WL219645 Hari 00078 CNRB0013209 1215 1215 Processed 29/03/2023 0238710000 HARI KRISHNA PANTHAGANI CANARA BANK(508532)
148 Obulavaripalle AP-11-044-017-012/070015
() 		0211044000NRG23220220232188209 22/02/2023 Suban Bee 0211044WL219645 Suban Bee 00078 CNRB0013209 243 243 Processed 29/03/2023 0238710110 Mrs SUBAN BEE KALLURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
149 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23220220232188591 22/02/2023 Aswini 0211044WL219710 Aswini 00078 CNRB0013209 220 220 Processed 29/03/2023 0238710095 ASWINI CHITTIREDDY ICICI BANK LTD(508534)
150 Obulavaripalle AP-11-044-017-012/110005
() 		0211044000NRG23220220232188594 22/02/2023 Gangama 0211044WL219710 Gangama 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710097 GANGAMA CHITTIPIREDDY ICICI BANK LTD(508534)
151 Obulavaripalle AP-11-044-017-012/110005
() 		0211044000NRG23220220232188593 22/02/2023 Siddaiah 0211044WL219710 Siddaiah 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710116 SIDDAIAH CHITTIPIREDDY CANARA BANK(508532)
152 Obulavaripalle AP-11-044-017-012/110006
() 		0211044000NRG23220220232188595 22/02/2023 Gowramma 0211044WL219710 Gowramma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238709993 NARASAMMA CHITTIPI REDDY CANARA BANK(508532)
153 Obulavaripalle AP-11-044-017-012/110008
() 		0211044000NRG23220220232188597 22/02/2023 Adilakshumma 0211044WL219710 Adilakshumma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238709981 KUMBALA ADILAKSHMAMM CANARA BANK(508532)
154 Obulavaripalle AP-11-044-017-012/110008
() 		0211044000NRG23220220232188596 22/02/2023 Pedda Venkataiah 0211044WL219710 Pedda Venkataiah 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238709974 KUMBA VENKATAIAH CANARA BANK(508532)
155 Obulavaripalle AP-11-044-017-012/110009
() 		0211044000NRG23220220232188598 22/02/2023 Tirupalu 0211044WL219710 Tirupalu 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710023 THIRUPALU CHITTIPIREDDY CANARA BANK(508532)
156 Obulavaripalle AP-11-044-017-012/110011
() 		0211044000NRG23220220232188599 22/02/2023 soujanya 0211044WL219710 soujanya 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710056 CHITTIPIREDDY SOWJANYA CANARA BANK(508532)
157 Obulavaripalle AP-11-044-017-012/110019
() 		0211044000NRG23220220232188600 22/02/2023 Indiramma 0211044WL219710 Indiramma 00078 CNRB0013209 881 881 Processed 29/03/2023 0238710090 INDIRAMMA SHIBASHALA ICICI BANK LTD(508534)
158 Obulavaripalle AP-11-044-017-012/110022
() 		0211044000NRG23220220232188601 22/02/2023 Yanadamma 0211044WL219710 Yanadamma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710126 YANADAMMA SHIBYALA CANARA BANK(508532)
159 Obulavaripalle AP-11-044-017-012/110027
() 		0211044000NRG23220220232188602 22/02/2023 ranemma 0211044WL219710 ranemma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710061 RANEMMA GUDURU CANARA BANK(508532)
160 Obulavaripalle AP-11-044-017-012/110031
() 		0211044000NRG23220220232188603 22/02/2023 Lakshmi Devi 0211044WL219710 Lakshmi Devi 00078 CNRB0013209 661 661 Processed 29/03/2023 0238709951 LAKSHMI DEVI GUDURU CANARA BANK(508532)
161 Obulavaripalle AP-11-044-017-012/110033
() 		0211044000NRG23220220232188605 22/02/2023 Chengamma 0211044WL219710 Chengamma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710087 CHENGAMMA RAGHAVA ICICI BANK LTD(508534)
162 Obulavaripalle AP-11-044-017-012/110039
() 		0211044000NRG23220220232188607 22/02/2023 nagaraju 0211044WL219710 nagaraju 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710114 NAGARAJU CHENNAGARI CANARA BANK(508532)
163 Obulavaripalle AP-11-044-017-012/110039
() 		0211044000NRG23220220232188606 22/02/2023 Subbamma 0211044WL219710 Subbamma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710027 SUBBAMMA CHENNAGARI ICICI BANK LTD(508534)
164 Obulavaripalle AP-11-044-017-012/110045
() 		0211044000NRG23220220232188608 22/02/2023 Jyothi 0211044WL219710 Jyothi 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710008 JYOTHAMMA GUDURU CANARA BANK(508532)
165 Obulavaripalle AP-11-044-017-012/110064
() 		0211044000NRG23220220232188610 22/02/2023 Anuraadha 0211044WL219710 Anuraadha 00078 CNRB0013209 881 881 Processed 29/03/2023 0238710091 GUDURU ANURADHA CANARA BANK(508532)
166 Obulavaripalle AP-11-044-017-012/110065
() 		0211044000NRG23220220232188611 22/02/2023 Manemma 0211044WL219710 Manemma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710029 PULA MANEMMA CANARA BANK(508532)
167 Obulavaripalle AP-11-044-017-012/110067
() 		0211044000NRG23220220232188612 22/02/2023 Narasamma 0211044WL219710 Narasamma 00078 CNRB0013209 881 881 Processed 29/03/2023 0238710017 CHANNAGARI NARASAMMA CANARA BANK(508532)
168 Obulavaripalle AP-11-044-017-012/110081
() 		0211044000NRG23220220232188613 22/02/2023 Rama Lakshumma 0211044WL219710 Rama Lakshumma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710129 RAMALAKSHUMMA PULA CANARA BANK(508532)
169 Obulavaripalle AP-11-044-017-012/110085
() 		0211044000NRG23220220232188614 22/02/2023 Santamma 0211044WL219710 Santamma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238709999 CITTEPUREDDI SAAMTAMMA ICICI BANK LTD(508534)
170 Obulavaripalle AP-11-044-017-012/110091
() 		0211044000NRG23220220232188615 22/02/2023 Yaanadamma 0211044WL219710 Yaanadamma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710016 YANADAMMA MARRI CANARA BANK(508532)
171 Obulavaripalle AP-11-044-017-012/110092
() 		0211044000NRG23220220232188616 22/02/2023 Venkata Subbaiah 0211044WL219710 Venkata Subbaiah 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710030 MARRI VENKATASUBBAIA CANARA BANK(508532)
172 Obulavaripalle AP-11-044-017-012/110104
() 		0211044000NRG23220220232188618 22/02/2023 Pedda Ramanamma 0211044WL219710 Pedda Ramanamma 00078 CNRB0013209 881 881 Processed 29/03/2023 0238710024 RAMANAMMA CHITTIPIREDDY CANARA BANK(508532)
173 Obulavaripalle AP-11-044-017-012/110112
() 		0211044000NRG23220220232188619 22/02/2023 lakshmi devi 0211044WL219710 lakshmi devi 00078 CNRB0013209 661 661 Processed 29/03/2023 0238710055 LAKSHMI DEVI MUNDLAPATI CANARA BANK(508532)
174 Obulavaripalle AP-11-044-017-012/110113
() 		0211044000NRG23220220232188620 22/02/2023 changamma 0211044WL219710 changamma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710015 MARRI CHEMGAMMA ICICI BANK LTD(508534)
175 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23220220232188622 22/02/2023 nagendra 0211044WL219710 nagendra 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710011 CHITTIPIREDDY NAGENDRA CANARA BANK(508532)
176 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23220220232188623 22/02/2023 soniya 0211044WL219710 soniya 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710009 SONIYA CHITTIPIREDDY CANARA BANK(508532)
177 Obulavaripalle AP-11-044-017-012/110122
() 		0211044000NRG23220220232188624 22/02/2023 roja 0211044WL219710 roja 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710053 SIBYALA ROJA CANARA BANK(508532)
178 Obulavaripalle AP-11-044-017-012/110123
() 		0211044000NRG23220220232188625 22/02/2023 narayanamma 0211044WL219710 narayanamma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710059 NARAYANAMMA CHENNAGARI CANARA BANK(508532)
179 Obulavaripalle AP-11-044-017-012/110126
() 		0211044000NRG23220220232188627 22/02/2023 manisha 0211044WL219710 manisha 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710063 MANEESHA CHITTIPIREDDY CANARA BANK(508532)
180 Obulavaripalle AP-11-044-017-012/110126
() 		0211044000NRG23220220232188626 22/02/2023 siddeswara 0211044WL219710 siddeswara 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710047 SIDDESWARA CHITTIPIREDDY CANARA BANK(508532)
181 Obulavaripalle AP-11-044-017-012/110127
() 		0211044000NRG23220220232188628 22/02/2023 venkatesh 0211044WL219710 venkatesh 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710111 KUMBA VENKATESH CANARA BANK(508532)
182 Obulavaripalle AP-11-044-017-012/110130
() 		0211044000NRG23220220232188629 22/02/2023 narasimhulu 0211044WL219710 narasimhulu 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238709972 OBILI NARASIMHULU ICICI BANK LTD(508534)
183 Obulavaripalle AP-11-044-017-012/110131
() 		0211044000NRG23220220232188631 22/02/2023 divya 0211044WL219710 divya 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710127 KUMBA DIVYA CANARA BANK(508532)
184 Obulavaripalle AP-11-044-017-012/110132
() 		0211044000NRG23220220232188632 22/02/2023 gangamma 0211044WL219710 gangamma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710096 CHITTIPIREDDY GANGAM MA CANARA BANK(508532)
185 Obulavaripalle AP-11-044-017-012/150021
() 		0211044000NRG23220220232188210 22/02/2023 Narasamma 0211044WL219645 Narasamma 00078 CNRB0013209 1215 1215 Processed 29/03/2023 0238710021 SALAVA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Obulavaripalle AP-11-044-017-012/150076
() 		0211044000NRG23220220232188211 22/02/2023 Cheppali Sharmila 0211044WL219645 Cheppali Sharmila 00078 CNRB0013209 1215 1215 Processed 29/03/2023 0238709990 CHEPPALI SHARMILA CANARA BANK(508532)
187 Obulavaripalle AP-11-044-017-012/150080
() 		0211044000NRG23220220232188633 22/02/2023 M venkata Lakshumma 0211044WL219710 M venkata Lakshumma 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710236 MARRI VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Obulavaripalle AP-11-044-017-012/150086
() 		0211044000NRG23220220232188634 22/02/2023 Ramasubbamma Guduru 0211044WL219710 Ramasubbamma Guduru 00078 CNRB0013209 1101 1101 Processed 29/03/2023 0238710005 GUDURU RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Obulavaripalle AP-11-044-018-013/010028
() 		0211044000NRG23220220232188083 22/02/2023 Venkata Subbamma 0211044WL219615 Venkata Subbamma 00078 CNRB0013209 1119 1119 Processed 29/03/2023 0238710094 CHINTHAKAYALA VENKATA SUBBAMMA CANARA BANK(508532)
190 Obulavaripalle AP-11-044-018-013/010037
() 		0211044000NRG23210220232185408 22/02/2023 Shanti 0211044WL218937 Shanti 00078 CNRB0013209 1250 1250 Processed 29/03/2023 0238710098 SHANTI CHEPURI ICICI BANK LTD(508534)
191 Obulavaripalle AP-11-044-018-013/010038
() 		0211044000NRG23220220232188084 22/02/2023 Saraswati 0211044WL219615 Saraswati 00078 CNRB0013209 1119 1119 Processed 29/03/2023 0238710013 SARASWATHI KALUVAKUNTA CANARA BANK(508532)
192 Obulavaripalle AP-11-044-018-013/010041
() 		0211044000NRG23220220232188085 22/02/2023 Venkata Subbaiah 0211044WL219615 Venkata Subbaiah 00078 CNRB0013209 1119 1119 Processed 29/03/2023 0238710014 VENKATA SUBBAIAH CHITTANA ICICI BANK LTD(508534)
193 Obulavaripalle AP-11-044-018-013/010041
() 		0211044000NRG23220220232188086 22/02/2023 Venkata Subbamma 0211044WL219615 Venkata Subbamma 00078 CNRB0013209 1119 1119 Processed 29/03/2023 0238709979 CHITHANI VENKATA SUBBAMMA CANARA BANK(508532)
194 Obulavaripalle AP-11-044-018-013/010044
() 		0211044000NRG23210220232185173 22/02/2023 Savitri 0211044WL218901 Savitri 00078 CNRB0013209 923 923 Processed 29/03/2023 0238710058 CHAVVAKULA SAVITHRI CANARA BANK(508532)
195 Obulavaripalle AP-11-044-018-013/010077
() 		0211044000NRG23220220232188087 22/02/2023 sumathi 0211044WL219615 sumathi 00078 CNRB0013209 1119 1119 Processed 29/03/2023 0238709997 SUMATHI GUTHI CANARA BANK(508532)
196 Obulavaripalle AP-11-044-018-013/010136
() 		0211044000NRG23210220232185409 22/02/2023 Subramanyam 0211044WL218937 Subramanyam 00078 CNRB0013209 1250 1250 Processed 29/03/2023 0238710117 SUBRAMANYAM ADAPALA ICICI BANK LTD(508534)
197 Obulavaripalle AP-11-044-018-013/010151
() 		0211044000NRG23210220232185410 22/02/2023 Geetha 0211044WL218937 Geetha 00078 CNRB0013209 1250 1250 Processed 29/03/2023 0238710012 MODEM GEETHA CANARA BANK(508532)
198 Obulavaripalle AP-11-044-018-013/010173
() 		0211044000NRG23210220232185146 22/02/2023 Chalapati 0211044WL218895 Chalapati 00078 CNRB0013209 746 746 Processed 29/03/2023 0238709973 KONDATTI CHELLAPATHY CANARA BANK(508532)
199 Obulavaripalle AP-11-044-018-013/010191
() 		0211044000NRG23210220232185411 22/02/2023 Sreenivasulu 0211044WL218937 Sreenivasulu 00078 CNRB0013209 1250 1250 Processed 29/03/2023 0238709985 SREENIVASUDONEALA CANARA BANK(508532)
200 Obulavaripalle AP-11-044-018-013/010213
() 		0211044000NRG23220220232188088 22/02/2023 Vasantamma 0211044WL219615 Vasantamma 00078 CNRB0013209 1119 1119 Processed 29/03/2023 0238710065 VASANTHAMMA KONDETI CANARA BANK(508532)
201 Obulavaripalle AP-11-044-018-013/010222
() 		0211044000NRG23220220232188089 22/02/2023 Acchamma 0211044WL219615 Acchamma 00078 CNRB0013209 1119 1119 Processed 29/03/2023 0238709991 ACCHAMMA DANDU ICICI BANK LTD(508534)
202 Obulavaripalle AP-11-044-018-013/010251
() 		0211044000NRG23220220232188090 22/02/2023 Venkatasubbamma 0211044WL219615 Venkatasubbamma 00078 CNRB0013209 1119 1119 Processed 29/03/2023 0238710099 VENKATASUBBAMMA MEKALA ICICI BANK LTD(508534)
203 Obulavaripalle AP-11-044-018-013/010256
() 		0211044000NRG23220220232188091 22/02/2023 Govindamma 0211044WL219615 Govindamma 00078 CNRB0013209 671 671 Processed 29/03/2023 0238710069 GOVINDAMMA GUTTI ICICI BANK LTD(508534)
204 Obulavaripalle AP-11-044-018-013/010318
() 		0211044000NRG23210220232185412 22/02/2023 Subbalakshumma 0211044WL218937 Subbalakshumma 00078 CNRB0013209 1250 1250 Processed 29/03/2023 0238709996 SUBBALAKSHUMMA PATTE ICICI BANK LTD(508534)
205 Obulavaripalle AP-11-044-018-013/010413
() 		0211044000NRG23210220232185413 22/02/2023 Jaanakamma 0211044WL218937 Jaanakamma 00078 CNRB0013209 1250 1250 Processed 29/03/2023 0238710080 JAANAKAMMA KOTTAM ICICI BANK LTD(508534)
206 Obulavaripalle AP-11-044-018-013/010435
() 		0211044000NRG23220220232188093 22/02/2023 Kumar 0211044WL219615 Kumar 00078 CNRB0013209 671 671 Processed 29/03/2023 0238710112 KUMAR GUTHI CANARA BANK(508532)
207 Obulavaripalle AP-11-044-018-013/010435
() 		0211044000NRG23220220232188092 22/02/2023 Venkata Subbamma 0211044WL219615 Venkata Subbamma 00078 CNRB0013209 1119 1119 Processed 29/03/2023 0238710070 VENKATASUBBAMMA GUTTI CANARA BANK(508532)
208 Obulavaripalle AP-11-044-018-013/010442
() 		0211044000NRG23210220232185414 22/02/2023 Rajitha 0211044WL218937 Rajitha 00078 CNRB0013209 1250 1250 Processed 29/03/2023 0238710072 BEGALA RAJITHA CANARA BANK(508532)
209 Obulavaripalle AP-11-044-018-013/010450
() 		0211044000NRG23210220232185415 22/02/2023 Jayaramaiah 0211044WL218937 Jayaramaiah 00078 CNRB0013209 1250 1250 Processed 29/03/2023 0238710066 JAYARAMAIAH POTURAJU ICICI BANK LTD(508534)
210 Obulavaripalle AP-11-044-018-013/010456
() 		0211044000NRG23220220232188118 22/02/2023 Sumati 0211044WL219618 Sumati 00078 CNRB0013209 1100 1100 Processed 29/03/2023 0238710064 SUMATHI KOMMINENI CANARA BANK(508532)
211 Obulavaripalle AP-11-044-018-013/010457
() 		0211044000NRG23220220232188119 22/02/2023 Subbarayudu 0211044WL219618 Subbarayudu 00078 CNRB0013209 880 880 Processed 29/03/2023 0238710003 SUBBARAYUDU DALAI CANARA BANK(508532)
212 Obulavaripalle AP-11-044-018-013/010468
() 		0211044000NRG23220220232188120 22/02/2023 Subbamma 0211044WL219618 Subbamma 00078 CNRB0013209 1100 1100 Processed 29/03/2023 0238709982 ANGAJALA SUBBAMMA CANARA BANK(508532)
213 Obulavaripalle AP-11-044-018-013/010626
() 		0211044000NRG23220220232188121 22/02/2023 Narasayya 0211044WL219618 Narasayya 00078 CNRB0013209 1100 1100 Processed 29/03/2023 0238709975 NARASAIAH KOTTIDI CANARA BANK(508532)
214 Obulavaripalle AP-11-044-018-013/010627
() 		0211044000NRG23220220232188122 22/02/2023 Parvathi 0211044WL219618 Parvathi 00078 CNRB0013209 880 880 Processed 29/03/2023 0238710081 BANDARU PARVATHI CANARA BANK(508532)
215 Obulavaripalle AP-11-044-018-013/010627
() 		0211044000NRG23220220232188123 22/02/2023 Venkatasubbiah 0211044WL219618 Venkatasubbiah 00078 CNRB0013209 220 220 Processed 29/03/2023 0238710050 MR VENKATASUBBAIAH BANDARU STATE BANK OF INDIA(508548)
216 Obulavaripalle AP-11-044-018-013/010637
() 		0211044000NRG23220220232188124 22/02/2023 Syamalamma 0211044WL219618 Syamalamma 00078 CNRB0013209 220 220 Processed 29/03/2023 0238710083 BOKKASAM SYAMALAMMA CANARA BANK(508532)
217 Obulavaripalle AP-11-044-018-013/010639
() 		0211044000NRG23220220232188125 22/02/2023 Eswaramma 0211044WL219618 Eswaramma 00078 CNRB0013209 1100 1100 Processed 29/03/2023 0238709970 BANDARU ESWARAMMA CANARA BANK(508532)
218 Obulavaripalle AP-11-044-018-013/010698
() 		0211044000NRG23220220232188126 22/02/2023 Padmavathi 0211044WL219618 Padmavathi 00078 CNRB0013209 1100 1100 Processed 29/03/2023 0238710086 BOKKASAM PADMAVATHI CANARA BANK(508532)
219 Obulavaripalle AP-11-044-018-013/010721
() 		0211044000NRG23210220232185416 22/02/2023 Subbarayudu 0211044WL218937 Subbarayudu 00078 CNRB0013209 1250 1250 Processed 29/03/2023 0238709986 SUBBARAYUDU BALUBOYANA ICICI BANK LTD(508534)
220 Obulavaripalle AP-11-044-018-013/010745
() 		0211044000NRG23210220232185174 22/02/2023 Rajamma 0211044WL218901 Rajamma 00078 CNRB0013209 923 923 Processed 29/03/2023 0238710093 KONDETI RAJAMMA CANARA BANK(508532)
221 Obulavaripalle AP-11-044-018-013/010790
() 		0211044000NRG23210220232185417 22/02/2023 Sivamma 0211044WL218937 Sivamma 00078 CNRB0013209 1000 1000 Processed 29/03/2023 0238710074 MEKALA SIVAMMA CANARA BANK(508532)
222 Obulavaripalle AP-11-044-018-013/010809
() 		0211044000NRG23210220232185175 22/02/2023 Ramulamma 0211044WL218901 Ramulamma 00078 CNRB0013209 923 923 Processed 29/03/2023 0238710082 RAMULAMMA KOTTIDI ICICI BANK LTD(508534)
223 Obulavaripalle AP-11-044-018-013/010815
() 		0211044000NRG23220220232188094 22/02/2023 Mallikarjuna 0211044WL219615 Mallikarjuna 00078 CNRB0013209 1119 1119 Processed 29/03/2023 0238710049 APPAKONDA MALLIKARJUNA UNION BANK OF INDIA(508500)
224 Obulavaripalle AP-11-044-018-013/010819
() 		0211044000NRG23210220232185176 22/02/2023 Sulochana 0211044WL218901 Sulochana 00078 CNRB0013209 923 923 Processed 29/03/2023 0238710123 SULOCHANA DANDU CANARA BANK(508532)
225 Obulavaripalle AP-11-044-018-013/010830
() 		0211044000NRG23220220232188095 22/02/2023 shakunthala 0211044WL219615 shakunthala 00078 CNRB0013209 1119 1119 Processed 29/03/2023 0238710031 SAKUNTALAMMA TUMMALA CANARA BANK(508532)
226 Obulavaripalle AP-11-044-018-013/010862
() 		0211044000NRG23220220232188127 22/02/2023 murali 0211044WL219618 murali 00078 CNRB0013209 1100 1100 Processed 29/03/2023 0238709998 MURALI DALAYI CANARA BANK(508532)
227 Obulavaripalle AP-11-044-018-013/010863
() 		0211044000NRG23220220232188128 22/02/2023 sujatha 0211044WL219618 sujatha 00078 CNRB0013209 660 660 Processed 29/03/2023 0238710004 MALISETTY SUJATHA CANARA BANK(508532)
228 Obulavaripalle AP-11-044-018-013/010898
() 		0211044000NRG23220220232188096 22/02/2023 srinivasulu 0211044WL219615 srinivasulu 00078 CNRB0013209 671 671 Processed 29/03/2023 0238710115 SREENIVASULU KONDETI CANARA BANK(508532)
229 Obulavaripalle AP-11-044-018-013/010901
() 		0211044000NRG23210220232185418 22/02/2023 sukanya 0211044WL218937 sukanya 00078 CNRB0013209 1000 1000 Processed 29/03/2023 0238710078 KODEDALA SUKANYA CANARA BANK(508532)
230 Obulavaripalle AP-11-044-018-013/010920
() 		0211044000NRG23220220232188097 22/02/2023 bujjamma 0211044WL219615 bujjamma 00078 CNRB0013209 1119 1119 Processed 29/03/2023 0238709983 KONDETI BUJJAMMA CANARA BANK(508532)
231 Obulavaripalle AP-11-044-018-013/010989
() 		0211044000NRG23220220232188098 22/02/2023 Ramalakshmi 0211044WL219615 Ramalakshmi 00078 CNRB0013209 671 671 Processed 29/03/2023 0238709984 RAMALAKSHMI KOTTIDI CANARA BANK(508532)
232 Obulavaripalle AP-11-044-018-013/010999
() 		0211044000NRG23210220232185178 22/02/2023 Subbarathna 0211044WL218901 Subbarathna 00078 CNRB0013209 923 923 Processed 29/03/2023 0238709989 KOTEDI SUBBARATNA CANARA BANK(508532)
233 Obulavaripalle AP-11-044-018-013/011013
() 		0211044000NRG23220220232188099 22/02/2023 Umadevi 0211044WL219615 Umadevi 00078 CNRB0013209 895 895 Processed 29/03/2023 0238710060 VARDI UMADEVI UNION BANK OF INDIA(508500)
234 Obulavaripalle AP-11-044-018-013/011015
() 		0211044000NRG23220220232188100 22/02/2023 Anuradha 0211044WL219615 Anuradha 00078 CNRB0013209 1119 1119 Processed 29/03/2023 0238710068 ANURADHA KONDETI CANARA BANK(508532)
235 Obulavaripalle AP-11-044-018-013/011022
() 		0211044000NRG23210220232185419 22/02/2023 Siva prasad 0211044WL218937 Siva prasad 00078 CNRB0013209 1000 1000 Processed 29/03/2023 0238710048 KOTARU SIVA PRASAD ICICI BANK LTD(508534)
236 Obulavaripalle AP-11-044-018-013/011041
() 		0211044000NRG23210220232185420 22/02/2023 ravi 0211044WL218937 ravi 00078 CNRB0013209 1000 1000 Processed 29/03/2023 0238710007 RAVI BEEGALA CANARA BANK(508532)
237 Obulavaripalle AP-11-044-018-013/011046
() 		0211044000NRG23210220232185422 22/02/2023 girija 0211044WL218937 girija 00078 CNRB0013209 1250 1250 Processed 29/03/2023 0238710084 MOGILI GIRIJA CANARA BANK(508532)
238 Obulavaripalle AP-11-044-018-013/011046
() 		0211044000NRG23210220232185421 22/02/2023 mani 0211044WL218937 mani 00078 CNRB0013209 1000 1000 Processed 29/03/2023 0238710122 MANI MOGILI CANARA BANK(508532)
239 Obulavaripalle AP-11-044-018-013/011054
() 		0211044000NRG23210220232185423 22/02/2023 dhanalakshmi 0211044WL218937 dhanalakshmi 00078 CNRB0013209 1000 1000 Processed 29/03/2023 0238709980 M DHANE LAKSHMI CANARA BANK(508532)
240 Obulavaripalle AP-11-044-018-013/011057
() 		0211044000NRG23220220232188101 22/02/2023 umadevi 0211044WL219615 umadevi 00078 CNRB0013209 671 671 Processed 29/03/2023 0238710120 UMADEVI CHINTAGINJALA CANARA BANK(508532)
241 Obulavaripalle AP-11-044-018-013/120030
() 		0211044000NRG23210220232185147 22/02/2023 Venkata Lakshumma 0211044WL218895 Venkata Lakshumma 00078 CNRB0013209 559 559 Processed 29/03/2023 0238710067 MOORAMUTLA VENKATALAKSHUMAMMA CANARA BANK(508532)
242 Obulavaripalle AP-11-044-018-013/150002
() 		0211044000NRG23210220232185149 22/02/2023 Munemma 0211044WL218895 Munemma 00078 CNRB0013209 932 932 Processed 29/03/2023 0238710077 MADAGALA MANEMMA CANARA BANK(508532)
243 Obulavaripalle AP-11-044-018-013/150004
() 		0211044000NRG23210220232185150 22/02/2023 Rajaiah 0211044WL218895 Rajaiah 00078 CNRB0013209 932 932 Processed 29/03/2023 0238709994 RAAJAIAH MADGALA CANARA BANK(508532)
244 Obulavaripalle AP-11-044-018-013/150007
() 		0211044000NRG23210220232185151 22/02/2023 Eswaramma 0211044WL218895 Eswaramma 00078 CNRB0013209 746 746 Processed 29/03/2023 0238709977 ESWARAMMA DEGALA ICICI BANK LTD(508534)
245 Obulavaripalle AP-11-044-018-013/150009
() 		0211044000NRG23210220232185152 22/02/2023 Pitchaiah 0211044WL218895 Pitchaiah 00078 CNRB0013209 373 373 Processed 29/03/2023 0238709971 PITCHAIAH DEGALA ICICI BANK LTD(508534)
246 Obulavaripalle AP-11-044-018-013/150009
() 		0211044000NRG23210220232185153 22/02/2023 Veeranagamma 0211044WL218895 Veeranagamma 00078 CNRB0013209 932 932 Processed 29/03/2023 0238709976 DEGALA VEERA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Obulavaripalle AP-11-044-018-013/150010
() 		0211044000NRG23210220232185154 22/02/2023 Gangamma 0211044WL218895 Gangamma 00078 CNRB0013209 932 932 Processed 29/03/2023 0238710076 GANGAMMA MOORUMUTLA ICICI BANK LTD(508534)
248 Obulavaripalle AP-11-044-018-013/150013
() 		0211044000NRG23210220232185155 22/02/2023 Gopal 0211044WL218895 Gopal 00078 CNRB0013209 932 932 Processed 29/03/2023 0238710118 KAATARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 Obulavaripalle AP-11-044-018-013/150013
() 		0211044000NRG23210220232185156 22/02/2023 Kalamma 0211044WL218895 Kalamma 00078 CNRB0013209 746 746 Processed 29/03/2023 0238710052 KATARI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Obulavaripalle AP-11-044-018-013/150018
() 		0211044000NRG23210220232185157 22/02/2023 Lakshmi Devi 0211044WL218895 Lakshmi Devi 00078 CNRB0013209 559 559 Processed 29/03/2023 0238710026 LAKSHMIDEVI MURAMUTLA CANARA BANK(508532)
251 Obulavaripalle AP-11-044-018-013/150020
() 		0211044000NRG23210220232185158 22/02/2023 Raajamma 0211044WL218895 Raajamma 00078 CNRB0013209 746 746 Processed 29/03/2023 0238709987 RAAJAMMA CHINTAKUNTA ICICI BANK LTD(508534)
252 Obulavaripalle AP-11-044-018-013/150021
() 		0211044000NRG23210220232185159 22/02/2023 Subbamma 0211044WL218895 Subbamma 00078 CNRB0013209 746 746 Processed 29/03/2023 0238710079 SUBBAMMA ICICI BANK LTD(508534)
253 Obulavaripalle AP-11-044-018-013/160036
() 		0211044000NRG23210220232185424 22/02/2023 Pakiramma 0211044WL218937 Pakiramma 00078 CNRB0013209 1000 1000 Processed 29/03/2023 0238710128 PAKEERAMMA OOKA CANARA BANK(508532)
254 Obulavaripalle AP-11-044-019-013/080006
() 		0211044000NRG23220220232189608 22/02/2023 Sudhakar Reddi 0211044WL219992 Sudhakar Reddi 00078 CNRB0013209 1542 1542 Processed 29/03/2023 0238710073 SUDHAKAR REDDY KALAVAKUNTA CANARA BANK(508532)
255 Obulavaripalle AP-11-044-019-013/080096
() 		0211044000NRG23220220232189583 22/02/2023 Lalitamma 0211044WL219985 Lalitamma 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0238710109 LALITAMMA KATIKALA ICICI BANK LTD(508534)
256 Obulavaripalle AP-11-044-019-013/080325
() 		0211044000NRG23220220232189584 22/02/2023 prabavathi 0211044WL219985 prabavathi 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0238710044 PRABHAVATHI YARRAGUNTLA CANARA BANK(508532)
257 Obulavaripalle AP-11-044-019-013/080332
() 		0211044000NRG23220220232189609 22/02/2023 rajamma 0211044WL219992 rajamma 00078 CNRB0013209 1542 1542 Processed 29/03/2023 0238710019 RAJAMMA RAMIREDDY CANARA BANK(508532)
258 Obulavaripalle AP-11-044-019-013/090008
() 		0211044000NRG23220220232189587 22/02/2023 Adilakshumma 0211044WL219988 Adilakshumma 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0238710085 ADILAKSHUMMA MITTAPALLE ICICI BANK LTD(508534)
259 Obulavaripalle AP-11-044-019-013/130018
() 		0211044000NRG23220220232189588 22/02/2023 Chengamma 0211044WL219988 Chengamma 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0238710100 CHENGAMMA KARRATOTI ICICI BANK LTD(508534)
260 Obulavaripalle AP-11-044-019-013/140026
() 		0211044000NRG23220220232189606 22/02/2023 Jayamma 0211044WL219991 Jayamma 00078 CNRB0013209 1542 1542 Processed 29/03/2023 0238710001 JAYAMMA VARADA ICICI BANK LTD(508534)
261 Obulavaripalle AP-11-044-019-013/140028
() 		0211044000NRG23220220232189607 22/02/2023 Vimalamma 0211044WL219991 Vimalamma 00078 CNRB0013209 1542 1542 Processed 29/03/2023 0238710071 VIMALAMMA BODAA ICICI BANK LTD(508534)
SubTotal 152525 152525
262 Obulavaripalle AP-11-044-003-003/010004
() 		0211044000NRG23220220232189066 22/02/2023 Adilakshmi 0211044WL219887 Adilakshmi 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710235 KONGANI AADHI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Obulavaripalle AP-11-044-003-003/010007
() 		0211044000NRG23220220232189068 22/02/2023 Siddaiah 0211044WL219887 Siddaiah 00078 CNRB0013218 466 466 Processed 29/03/2023 0238710194 KONGANI SIDDAIAH ICICI BANK LTD(508534)
264 Obulavaripalle AP-11-044-003-003/010009
() 		0211044000NRG23220220232189069 22/02/2023 Lakshmi Devi 0211044WL219887 Lakshmi Devi 00078 CNRB0013218 466 466 Rejected 29/03/2023 0238710212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Obulavaripalle AP-11-044-003-003/010009
() 		0211044000NRG23220220232189070 22/02/2023 Shankaraiah 0211044WL219887 Shankaraiah 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710213 SANKARAIAH CHITVELI CANARA BANK(508532)
266 Obulavaripalle AP-11-044-003-003/010013
() 		0211044000NRG23220220232189071 22/02/2023 Sivaiah 0211044WL219887 Sivaiah 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710224 SIVAIAH ALAM CANARA BANK(508532)
267 Obulavaripalle AP-11-044-003-003/010046
() 		0211044000NRG23220220232189072 22/02/2023 Narasamma 0211044WL219887 Narasamma 00078 CNRB0013218 466 466 Processed 29/03/2023 0238710209 DHANNASI NARASAMMA ICICI BANK LTD(508534)
268 Obulavaripalle AP-11-044-003-003/010064
() 		0211044000NRG23220220232189073 22/02/2023 Subbamma 0211044WL219887 Subbamma 00078 CNRB0013218 466 466 Processed 29/03/2023 0238710243 MADDURU SUBBAMMA ICICI BANK LTD(508534)
269 Obulavaripalle AP-11-044-003-003/010067
() 		0211044000NRG23220220232189074 22/02/2023 Lakshmidevi 0211044WL219887 Lakshmidevi 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710246 SUBBUGARI LAKSHMI DEVI ICICI BANK LTD(508534)
270 Obulavaripalle AP-11-044-003-003/010077
() 		0211044000NRG23220220232189075 22/02/2023 Sankaramma 0211044WL219887 Sankaramma 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710270 KONGANI SANKARAMMA ICICI BANK LTD(508534)
271 Obulavaripalle AP-11-044-003-003/010081
() 		0211044000NRG23220220232189076 22/02/2023 Rama Lakshumma 0211044WL219887 Rama Lakshumma 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710357 MRS RAMALAKSHUMMA SIRIYALA STATE BANK OF INDIA(508548)
272 Obulavaripalle AP-11-044-003-003/010082
() 		0211044000NRG23220220232189078 22/02/2023 Adilakshumma 0211044WL219887 Adilakshumma 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710361 ADILAKSHUMMA SUBBUGARI CANARA BANK(508532)
273 Obulavaripalle AP-11-044-003-003/010082
() 		0211044000NRG23220220232189077 22/02/2023 Narasimhulu 0211044WL219887 Narasimhulu 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710210 NARASIMHULU SUBBAGARI CANARA BANK(508532)
274 Obulavaripalle AP-11-044-003-003/010086
() 		0211044000NRG23220220232189080 22/02/2023 bujjamma 0211044WL219887 bujjamma 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710363 ALAM BHUJAMMA ICICI BANK LTD(508534)
275 Obulavaripalle AP-11-044-003-003/010219
() 		0211044000NRG23220220232189081 22/02/2023 Basamma 0211044WL219887 Basamma 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710217 KONGANI BASAVAMMA ICICI BANK LTD(508534)
276 Obulavaripalle AP-11-044-003-003/010221
() 		0211044000NRG23220220232189082 22/02/2023 Narasimhulu 0211044WL219887 Narasimhulu 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710258 KONGANI NARASIMHULU CANARA BANK(508532)
277 Obulavaripalle AP-11-044-003-003/010225
() 		0211044000NRG23220220232189085 22/02/2023 Neelamma 0211044WL219887 Neelamma 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710196 KONGANI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Obulavaripalle AP-11-044-003-003/010230
() 		0211044000NRG23220220232189086 22/02/2023 Chengamma 0211044WL219887 Chengamma 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710190 YERIKONDA CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Obulavaripalle AP-11-044-003-003/010231
() 		0211044000NRG23220220232189087 22/02/2023 Ramireddy 0211044WL219887 Ramireddy 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710366 RAMIREDDY TAPPETA CANARA BANK(508532)
280 Obulavaripalle AP-11-044-003-003/010234
() 		0211044000NRG23220220232189089 22/02/2023 Adilaksumma 0211044WL219887 Adilaksumma 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710364 YERIKONDA ADILAKSHUMMA ICICI BANK LTD(508534)
281 Obulavaripalle AP-11-044-003-003/010234
() 		0211044000NRG23220220232189088 22/02/2023 Subbaiah 0211044WL219887 Subbaiah 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710215 YERIKONDA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Obulavaripalle AP-11-044-003-003/010375
() 		0211044000NRG23220220232189091 22/02/2023 guljar begham 0211044WL219887 guljar begham 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710232 SHAIK GULJAR BEGAM ICICI BANK LTD(508534)
283 Obulavaripalle AP-11-044-003-003/010376
() 		0211044000NRG23220220232189092 22/02/2023 haseena begam 0211044WL219887 haseena begam 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710226 SHAIK HASEENA BEGAM ICICI BANK LTD(508534)
284 Obulavaripalle AP-11-044-003-003/010378
() 		0211044000NRG23220220232189093 22/02/2023 Chan Basha 0211044WL219887 Chan Basha 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710189 SHAIK CHAN BHASHA ICICI BANK LTD(508534)
285 Obulavaripalle AP-11-044-003-003/010378
() 		0211044000NRG23220220232189094 22/02/2023 Thairun Bi 0211044WL219887 Thairun Bi 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710250 SHAIK THAIRUN BI ICICI BANK LTD(508534)
286 Obulavaripalle AP-11-044-003-003/010402
() 		0211044000NRG23220220232189095 22/02/2023 chinna subbareddy 0211044WL219887 chinna subbareddy 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710191 CHINNASUBBA REDDY KOMMIREDDY CANARA BANK(508532)
287 Obulavaripalle AP-11-044-003-003/010409
() 		0211044000NRG23220220232189096 22/02/2023 narasimhareddy 0211044WL219887 narasimhareddy 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710368 Mr Chintha Reddy Narasimha Reddy INDIAN BANK(607105)
288 Obulavaripalle AP-11-044-003-003/010409
() 		0211044000NRG23220220232189097 22/02/2023 savitramma 0211044WL219887 savitramma 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710173 CHINTHA REDDY SAVITRAMMA ICICI BANK LTD(508534)
289 Obulavaripalle AP-11-044-003-003/010417
() 		0211044000NRG23220220232189099 22/02/2023 dhanamma 0211044WL219887 dhanamma 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710208 DHANAMMA GADDAM CANARA BANK(508532)
290 Obulavaripalle AP-11-044-003-003/020047
() 		0211044000NRG23220220232189100 22/02/2023 Venkataiah 0211044WL219887 Venkataiah 00078 CNRB0013218 1166 1166 Processed 29/03/2023 0238710263 VENKATAIAH ICICI BANK LTD(508534)
291 Obulavaripalle AP-11-044-003-003/020180
() 		0211044000NRG23220220232189101 22/02/2023 aruna kumari 0211044WL219887 aruna kumari 00078 CNRB0013218 1166 1166 Processed 29/03/2023 0238710259 ENARATHI ARUNA KUMARI ICICI BANK LTD(508534)
292 Obulavaripalle AP-11-044-003-003/030014
() 		0211044000NRG23220220232189103 22/02/2023 Lakshumma 0211044WL219887 Lakshumma 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710365 SATULURI LAKSHUMMA ICICI BANK LTD(508534)
293 Obulavaripalle AP-11-044-003-003/030015
() 		0211044000NRG23220220232189105 22/02/2023 Eswaramma 0211044WL219887 Eswaramma 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710356 SATULURI ESWARAMMA ICICI BANK LTD(508534)
294 Obulavaripalle AP-11-044-003-003/030015
() 		0211044000NRG23220220232189104 22/02/2023 Narashimhulu 0211044WL219887 Narashimhulu 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710351 SATULURI NARASIMHULU ICICI BANK LTD(508534)
295 Obulavaripalle AP-11-044-003-003/030030
() 		0211044000NRG23220220232189106 22/02/2023 Gangamma 0211044WL219887 Gangamma 00078 CNRB0013218 466 466 Processed 29/03/2023 0238710352 SIRIMALA GANGAMMA ICICI BANK LTD(508534)
296 Obulavaripalle AP-11-044-003-003/030031
() 		0211044000NRG23220220232189107 22/02/2023 achamma 0211044WL219887 achamma 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710355 DHANNASI ACHAMMA ICICI BANK LTD(508534)
297 Obulavaripalle AP-11-044-003-003/030039
() 		0211044000NRG23220220232189108 22/02/2023 Lakshumma 0211044WL219887 Lakshumma 00078 CNRB0013218 466 466 Processed 29/03/2023 0238710324 LAKSHUMMA KUNI CANARA BANK(508532)
298 Obulavaripalle AP-11-044-003-003/030048
() 		0211044000NRG23220220232189110 22/02/2023 Penchalamma 0211044WL219887 Penchalamma 00078 CNRB0013218 466 466 Processed 29/03/2023 0238710320 ANDE PENCHALAMMA ICICI BANK LTD(508534)
299 Obulavaripalle AP-11-044-003-003/030053
() 		0211044000NRG23220220232189111 22/02/2023 Padmavathi 0211044WL219887 Padmavathi 00078 CNRB0013218 466 466 Processed 29/03/2023 0238710409 DHANNASI PADMAVATHI ICICI BANK LTD(508534)
300 Obulavaripalle AP-11-044-003-003/030059
() 		0211044000NRG23220220232189112 22/02/2023 Naagamma 0211044WL219887 Naagamma 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710192 DHANNASI NAGAMMA ICICI BANK LTD(508534)
301 Obulavaripalle AP-11-044-003-003/030067
() 		0211044000NRG23220220232189113 22/02/2023 Raamasubbamma 0211044WL219887 Raamasubbamma 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710362 DHANNASI RAMA SUBBAMMA ICICI BANK LTD(508534)
302 Obulavaripalle AP-11-044-003-003/030072
() 		0211044000NRG23220220232189115 22/02/2023 Yaanadamma 0211044WL219887 Yaanadamma 00078 CNRB0013218 466 466 Processed 29/03/2023 0238710359 CHALAMALA YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Obulavaripalle AP-11-044-003-003/030074
() 		0211044000NRG23220220232189116 22/02/2023 savitri 0211044WL219887 savitri 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710319 GOGADA SAVITRI ICICI BANK LTD(508534)
304 Obulavaripalle AP-11-044-003-003/030168
() 		0211044000NRG23220220232189118 22/02/2023 Eswaramma 0211044WL219887 Eswaramma 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710322 ANDE ESWARAMMA ICICI BANK LTD(508534)
305 Obulavaripalle AP-11-044-003-003/030199
() 		0211044000NRG23220220232189119 22/02/2023 Bujjamma 0211044WL219887 Bujjamma 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710170 BUJJAMMA MADAGALAM CANARA BANK(508532)
306 Obulavaripalle AP-11-044-003-003/030203
() 		0211044000NRG23220220232189120 22/02/2023 Lakshmidevi 0211044WL219887 Lakshmidevi 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710353 DEVARAPALLI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Obulavaripalle AP-11-044-003-003/030204
() 		0211044000NRG23220220232189122 22/02/2023 Narashimhulu 0211044WL219887 Narashimhulu 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710254 SAMBATINA NARASIMHULU ICICI BANK LTD(508534)
308 Obulavaripalle AP-11-044-003-003/030204
() 		0211044000NRG23220220232189121 22/02/2023 Sunanda 0211044WL219887 Sunanda 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710354 SAMBATINA SUNANDA ICICI BANK LTD(508534)
309 Obulavaripalle AP-11-044-003-003/030245
() 		0211044000NRG23220220232189123 22/02/2023 Lakshmidevi 0211044WL219887 Lakshmidevi 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710172 DHANNASI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Obulavaripalle AP-11-044-003-003/030246
() 		0211044000NRG23220220232189124 22/02/2023 Penchalamma 0211044WL219887 Penchalamma 00078 CNRB0013218 466 466 Processed 29/03/2023 0238710321 SIRIYALA PENCHALAMMA ICICI BANK LTD(508534)
311 Obulavaripalle AP-11-044-003-003/030247
() 		0211044000NRG23220220232189125 22/02/2023 Jaanakamma 0211044WL219887 Jaanakamma 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710323 SATULURI JANAKAMMA ICICI BANK LTD(508534)
312 Obulavaripalle AP-11-044-003-003/110006
() 		0211044000NRG23220220232189126 22/02/2023 Chinna Veeraiah 0211044WL219887 Chinna Veeraiah 00078 CNRB0013218 1166 1166 Processed 29/03/2023 0238710268 CHINNAVEERAYYA GODLU ICICI BANK LTD(508534)
313 Obulavaripalle AP-11-044-003-003/110010
() 		0211044000NRG23220220232189127 22/02/2023 Ankamma 0211044WL219887 Ankamma 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710216 SAARAM ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Obulavaripalle AP-11-044-003-003/110010
() 		0211044000NRG23220220232189128 22/02/2023 Surendra 0211044WL219887 Surendra 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710348 SURENDRA SARAM CANARA BANK(508532)
315 Obulavaripalle AP-11-044-003-003/110026
() 		0211044000NRG23220220232189129 22/02/2023 Venkatasubamma 0211044WL219887 Venkatasubamma 00078 CNRB0013218 932 932 Processed 29/03/2023 0238710223 MAHIMALURI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Obulavaripalle AP-11-044-003-003/110032
() 		0211044000NRG23220220232189130 22/02/2023 Lakshmidevi 0211044WL219887 Lakshmidevi 00078 CNRB0013218 932 932 Processed 29/03/2023 0238710405 DEVARAJ LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Obulavaripalle AP-11-044-003-003/110037
() 		0211044000NRG23220220232189131 22/02/2023 Narasamma 0211044WL219887 Narasamma 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710349 PIDUGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Obulavaripalle AP-11-044-003-003/110042
() 		0211044000NRG23220220232189132 22/02/2023 Venkata Subbamma 0211044WL219887 Venkata Subbamma 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710214 RANGU VENKATA SUBBAMMA ICICI BANK LTD(508534)
319 Obulavaripalle AP-11-044-003-003/110046
() 		0211044000NRG23220220232189133 22/02/2023 Venkatasubbamma 0211044WL219887 Venkatasubbamma 00078 CNRB0013218 1166 1166 Processed 29/03/2023 0238710346 GODDU VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Obulavaripalle AP-11-044-003-003/110048
() 		0211044000NRG23220220232189134 22/02/2023 Subbaratnamma 0211044WL219887 Subbaratnamma 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710347 SARA SUBBA RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Obulavaripalle AP-11-044-003-003/110066
() 		0211044000NRG23220220232189135 22/02/2023 Subbaiah 0211044WL219887 Subbaiah 00078 CNRB0013218 1166 1166 Processed 29/03/2023 0238710350 CHINNA SUBBAIAH BOGADABOINA CANARA BANK(508532)
322 Obulavaripalle AP-11-044-003-003/190010
() 		0211044000NRG23220220232189136 22/02/2023 Narasimhulu 0211044WL219887 Narasimhulu 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710358 DEVARAPALLI NARASIMHULU ICICI BANK LTD(508534)
323 Obulavaripalle AP-11-044-004-004/010062
() 		0211044000NRG23220220232189137 22/02/2023 Paarvati 0211044WL219887 Paarvati 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710198 PARVATHI JETTI CANARA BANK(508532)
324 Obulavaripalle AP-11-044-004-004/010076
() 		0211044000NRG23220220232189138 22/02/2023 Lakshmi Devi 0211044WL219887 Lakshmi Devi 00078 CNRB0013218 233 233 Processed 29/03/2023 0238710256 LAKSHMI DEVI KESARAPU ICICI BANK LTD(508534)
325 Obulavaripalle AP-11-044-004-004/010079
() 		0211044000NRG23220220232189139 22/02/2023 Narayana 0211044WL219887 Narayana 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710284 NARAYANA ARAVA CANARA BANK(508532)
326 Obulavaripalle AP-11-044-004-004/010096
() 		0211044000NRG23220220232189140 22/02/2023 Subbamma 0211044WL219887 Subbamma 00078 CNRB0013218 1166 1166 Processed 29/03/2023 0238710262 SUBBAMMA KOTTAM CANARA BANK(508532)
327 Obulavaripalle AP-11-044-004-004/010138
() 		0211044000NRG23220220232189141 22/02/2023 Sujatha 0211044WL219887 Sujatha 00078 CNRB0013218 1166 1166 Processed 29/03/2023 0238710207 JETTI SUJATHA CANARA BANK(508532)
328 Obulavaripalle AP-11-044-004-004/010141
() 		0211044000NRG23220220232189142 22/02/2023 Raghurami Reddy 0211044WL219887 Raghurami Reddy 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710282 Mr Poli Raghuramireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Obulavaripalle AP-11-044-004-004/010157
() 		0211044000NRG23220220232189143 22/02/2023 Divya 0211044WL219887 Divya 00078 CNRB0013218 1166 1166 Processed 29/03/2023 0238710328 DIVYA THURAKA ICICI BANK LTD(508534)
330 Obulavaripalle AP-11-044-004-004/010169
() 		0211044000NRG23220220232189144 22/02/2023 subramanyam 0211044WL219887 subramanyam 00078 CNRB0013218 932 932 Processed 29/03/2023 0238710257 ARAVA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 Obulavaripalle AP-11-044-004-004/010182
() 		0211044000NRG23220220232189146 22/02/2023 SivakumarReddy 0211044WL219887 SivakumarReddy 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710244 PATURI SIVA KUMAR REDDY BANK OF BARODA(606985)
332 Obulavaripalle AP-11-044-004-004/010190
() 		0211044000NRG23220220232189148 22/02/2023 aruna 0211044WL219887 aruna 00078 CNRB0013218 1399 1399 Processed 29/03/2023 0238710237 ARUNA PULI CANARA BANK(508532)
333 Obulavaripalle AP-11-044-004-004/010191
() 		0211044000NRG23220220232189858 22/02/2023 divya 0211044WL220056 divya 00078 CNRB0013218 1028 1028 Processed 29/03/2023 0238710218 KOTTAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Obulavaripalle AP-11-044-004-004/010205
() 		0211044000NRG23220220232189149 22/02/2023 Suresh 0211044WL219887 Suresh 00078 CNRB0013218 466 466 Processed 29/03/2023 0238710251 CHINTA SURESH CANARA BANK(508532)
335 Obulavaripalle AP-11-044-004-004/020006
() 		0211044000NRG23220220232189698 22/02/2023 Gangamma 0211044WL220010 Gangamma 00078 CNRB0013218 1542 1542 Processed 29/03/2023 0238709947 GANGAMMA PANYAM CANARA BANK(508532)
336 Obulavaripalle AP-11-044-004-004/030002
() 		0211044000NRG23220220232189151 22/02/2023 Surekha 0211044WL219887 Surekha 00078 CNRB0013218 699 699 Processed 29/03/2023 0238710233 SUREKHA SIRIYALA CANARA BANK(508532)
337 Obulavaripalle AP-11-044-004-004/030008
() 		0211044000NRG23220220232189152 22/02/2023 Rajaiah 0211044WL219887 Rajaiah 00078 CNRB0013218 932 932 Processed 29/03/2023 0238710221 RAJANNA DARA CANARA BANK(508532)
338 Obulavaripalle AP-11-044-004-004/030014
() 		0211044000NRG23220220232189153 22/02/2023 Neelamma 0211044WL219887 Neelamma 00078 CNRB0013218 466 466 Processed 29/03/2023 0238710197 MRS SIGAMALA NEELAMMA STATE BANK OF INDIA(508548)
339 Obulavaripalle AP-11-044-004-004/030016
() 		0211044000NRG23220220232189154 22/02/2023 Prabhavathi 0211044WL219887 Prabhavathi 00078 CNRB0013218 932 932 Processed 29/03/2023 0238710205 PRABHAVATHI KOTTAM ICICI BANK LTD(508534)
340 Obulavaripalle AP-11-044-004-004/030020
() 		0211044000NRG23220220232189155 22/02/2023 Jayamma 0211044WL219887 Jayamma 00078 CNRB0013218 1399 1399 Processed 29/03/2023 0238710203 JAYAMMA KOTTAM ICICI BANK LTD(508534)
341 Obulavaripalle AP-11-044-004-004/030027
() 		0211044000NRG23220220232189689 22/02/2023 Ramulamma 0211044WL220004 Ramulamma 00078 CNRB0013218 1414 1414 Processed 29/03/2023 0238710204 RAMULAMMA KOTTAM ICICI BANK LTD(508534)
342 Obulavaripalle AP-11-044-004-004/030040
() 		0211044000NRG23220220232189156 22/02/2023 Sarada 0211044WL219887 Sarada 00078 CNRB0013218 466 466 Processed 29/03/2023 0238710202 KOTTAM SARADA CANARA BANK(508532)
343 Obulavaripalle AP-11-044-004-004/030047
() 		0211044000NRG23220220232189158 22/02/2023 Rupminamma 0211044WL219887 Rupminamma 00078 CNRB0013218 1166 1166 Processed 29/03/2023 0238710261 RUPMINAMMA SIGAMAALA ICICI BANK LTD(508534)
344 Obulavaripalle AP-11-044-004-004/030048
() 		0211044000NRG23220220232189159 22/02/2023 Ravi 0211044WL219887 Ravi 00078 CNRB0013218 1166 1166 Processed 29/03/2023 0238710279 RAVI ICICI BANK LTD(508534)
345 Obulavaripalle AP-11-044-005-005/010043
() 		0211044000NRG23220220232189920 22/02/2023 Narasimhulu 0211044WL220095 Narasimhulu 00078 CNRB0013218 862 862 Processed 29/03/2023 0238710201 YALAKACHARLA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Obulavaripalle AP-11-044-005-005/010161
() 		0211044000NRG23220220232189935 22/02/2023 Subbamma 0211044WL220095 Subbamma 00078 CNRB0013218 1077 1077 Processed 29/03/2023 0238710278 YALAKACHARLA SUBBAMMA ICICI BANK LTD(508534)
347 Obulavaripalle AP-11-044-005-005/010263
() 		0211044000NRG23220220232189941 22/02/2023 Venkataiah 0211044WL220095 Venkataiah 00078 CNRB0013218 1077 1077 Processed 29/03/2023 0238710245 VENKATAIAH MALAKACHARLA ICICI BANK LTD(508534)
348 Obulavaripalle AP-11-044-014-012/010008
() 		0211044000NRG23220220232190144 22/02/2023 Changamma 0211044WL220122 Changamma 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710400 T CHENGAMMA CANARA BANK(508532)
349 Obulavaripalle AP-11-044-014-012/010009
() 		0211044000NRG23220220232190145 22/02/2023 Penchulaya 0211044WL220122 Penchulaya 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710372 THIPPANA PENCHALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
350 Obulavaripalle AP-11-044-014-012/010012
() 		0211044000NRG23220220232190146 22/02/2023 Lakshmidevi 0211044WL220122 Lakshmidevi 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710386 P LAKSHMI DEVI CANARA BANK(508532)
351 Obulavaripalle AP-11-044-014-012/010015
() 		0211044000NRG23220220232190164 22/02/2023 Eswaraama 0211044WL220124 Eswaraama 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710281 RAPURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Obulavaripalle AP-11-044-014-012/010018
() 		0211044000NRG23220220232190165 22/02/2023 Rajanna 0211044WL220124 Rajanna 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710157 RAJANNA R ICICI BANK LTD(508534)
353 Obulavaripalle AP-11-044-014-012/010019
() 		0211044000NRG23220220232190147 22/02/2023 Vara Lakshmi 0211044WL220122 Vara Lakshmi 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710253 BEYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Obulavaripalle AP-11-044-014-012/010024
() 		0211044000NRG23220220232190167 22/02/2023 Eswaramma 0211044WL220124 Eswaramma 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710283 PANDUGOLLA EASWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Obulavaripalle AP-11-044-014-012/010024
() 		0211044000NRG23220220232190166 22/02/2023 Narasimhulu 0211044WL220124 Narasimhulu 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710407 PANDUGOLLA SUBBA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Obulavaripalle AP-11-044-014-012/010028
() 		0211044000NRG23220220232190148 22/02/2023 narendra 0211044WL220122 narendra 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710211 MALAGASI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Obulavaripalle AP-11-044-014-012/010029
() 		0211044000NRG23220220232190168 22/02/2023 Jayaramaiah 0211044WL220124 Jayaramaiah 00078 CNRB0013218 853 853 Processed 29/03/2023 0238710374 JAYARAMAIAH M ICICI BANK LTD(508534)
358 Obulavaripalle AP-11-044-014-012/010037
() 		0211044000NRG23220220232190169 22/02/2023 Nagamma 0211044WL220124 Nagamma 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710375 GONJIPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Obulavaripalle AP-11-044-014-012/010041
() 		0211044000NRG23220220232190170 22/02/2023 Lakshmumma 0211044WL220124 Lakshmumma 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710158 LAKSHMUMMA ICICI BANK LTD(508534)
360 Obulavaripalle AP-11-044-014-012/010045
() 		0211044000NRG23220220232190171 22/02/2023 Subbamma 0211044WL220124 Subbamma 00078 CNRB0013218 853 853 Processed 29/03/2023 0238710398 C SUBBAMMA C VENKATAIAH CANARA BANK(508532)
361 Obulavaripalle AP-11-044-014-012/010056
() 		0211044000NRG23220220232190172 22/02/2023 Subbalakshumma 0211044WL220124 Subbalakshumma 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710280 SUBBALAKSHUMMA PT ICICI BANK LTD(508534)
362 Obulavaripalle AP-11-044-014-012/010065
() 		0211044000NRG23220220232190173 22/02/2023 Venkatalakshumma 0211044WL220124 Venkatalakshumma 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710371 PESALA VENKATA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Obulavaripalle AP-11-044-014-012/010070
() 		0211044000NRG23220220232190174 22/02/2023 Rajeswaramma 0211044WL220124 Rajeswaramma 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710144 VAMPANA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Obulavaripalle AP-11-044-014-012/010071
() 		0211044000NRG23220220232190149 22/02/2023 Ratnamma 0211044WL220122 Ratnamma 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710394 RATNAMMA ANDHE CANARA BANK(508532)
365 Obulavaripalle AP-11-044-014-012/010075
() 		0211044000NRG23220220232190150 22/02/2023 Subbarayudu 0211044WL220122 Subbarayudu 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710228 CHINTHALA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 Obulavaripalle AP-11-044-014-012/010278
() 		0211044000NRG23220220232190307 22/02/2023 Fathima 0211044WL220149 Fathima 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710242 FATHIMA URIMILA ICICI BANK LTD(508534)
367 Obulavaripalle AP-11-044-014-012/010281
() 		0211044000NRG23220220232190308 22/02/2023 Babulamma 0211044WL220149 Babulamma 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710274 URIMELLA BABULU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Obulavaripalle AP-11-044-014-012/010287
() 		0211044000NRG23220220232190309 22/02/2023 Hussenamma 0211044WL220149 Hussenamma 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710241 HUSSENAMMA URIMILA ICICI BANK LTD(508534)
369 Obulavaripalle AP-11-044-014-012/010288
() 		0211044000NRG23220220232190310 22/02/2023 Venkatalakshamma 0211044WL220149 Venkatalakshamma 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710272 VENKATALAKSHAMMA GUDLA ICICI BANK LTD(508534)
370 Obulavaripalle AP-11-044-014-012/010292
() 		0211044000NRG23220220232190291 22/02/2023 Masthan 0211044WL220144 Masthan 00078 CNRB0013218 1229 1229 Processed 29/03/2023 0238710266 CHEPPALI MASTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 Obulavaripalle AP-11-044-014-012/010293
() 		0211044000NRG23220220232190311 22/02/2023 Hussenbi 0211044WL220149 Hussenbi 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710408 HUSSENBI URIMILA ICICI BANK LTD(508534)
372 Obulavaripalle AP-11-044-014-012/010294
() 		0211044000NRG23220220232190312 22/02/2023 Hussain Saheb 0211044WL220149 Hussain Saheb 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710240 URIMELLA HUSENSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
373 Obulavaripalle AP-11-044-014-012/010299
() 		0211044000NRG23220220232190313 22/02/2023 Masthanamma 0211044WL220149 Masthanamma 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710401 Mrs Siddamma Bodanapu ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Obulavaripalle AP-11-044-014-012/010303
() 		0211044000NRG23220220232190314 22/02/2023 Subbamma 0211044WL220149 Subbamma 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710273 URIMELLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Obulavaripalle AP-11-044-014-012/010304
() 		0211044000NRG23220220232190315 22/02/2023 Khadaramma 0211044WL220149 Khadaramma 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710275 K KADARAMMA CANARA BANK(508532)
376 Obulavaripalle AP-11-044-014-012/010308
() 		0211044000NRG23220220232190317 22/02/2023 Mastanamma 0211044WL220149 Mastanamma 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710195 SUNKESULA KHADERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Obulavaripalle AP-11-044-014-012/010314
() 		0211044000NRG23220220232190318 22/02/2023 Chinnasidu Saab 0211044WL220149 Chinnasidu Saab 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710132 CHINNA SIDUSAB URIMALLA CANARA BANK(508532)
378 Obulavaripalle AP-11-044-014-012/010318
() 		0211044000NRG23220220232190319 22/02/2023 Mastan Bee 0211044WL220149 Mastan Bee 00078 CNRB0013218 841 841 Processed 29/03/2023 0238710276 MASTAN BCC URIMILA ICICI BANK LTD(508534)
379 Obulavaripalle AP-11-044-014-012/010321
() 		0211044000NRG23220220232190320 22/02/2023 siddamma 0211044WL220149 siddamma 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710229 GUNDLURU SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Obulavaripalle AP-11-044-014-012/010343
() 		0211044000NRG23220220232190321 22/02/2023 hussain bi 0211044WL220149 hussain bi 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710260 URIMELLA HUSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
381 Obulavaripalle AP-11-044-014-012/010379
() 		0211044000NRG23220220232190324 22/02/2023 Subbareddy 0211044WL220149 Subbareddy 00078 CNRB0013218 210 210 Processed 29/03/2023 0238710219 SUBBA REDDY V K CANARA BANK(508532)
382 Obulavaripalle AP-11-044-014-012/010407
() 		0211044000NRG23220220232190325 22/02/2023 subbbamma 0211044WL220149 subbbamma 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710403 SUBBAMMA URIMELLA CANARA BANK(508532)
383 Obulavaripalle AP-11-044-014-012/010411
() 		0211044000NRG23220220232190326 22/02/2023 changal reddy 0211044WL220149 changal reddy 00078 CNRB0013218 841 841 Processed 29/03/2023 0238710200 V K CHENGAL REDDY CANARA BANK(508532)
384 Obulavaripalle AP-11-044-014-012/010412
() 		0211044000NRG23220220232190175 22/02/2023 ramulu 0211044WL220124 ramulu 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710249 CHAPPIDI RAAMULAMMA ICICI BANK LTD(508534)
385 Obulavaripalle AP-11-044-014-012/010427
() 		0211044000NRG23220220232190151 22/02/2023 vani 0211044WL220122 vani 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710252 VANI CHALLA CANARA BANK(508532)
386 Obulavaripalle AP-11-044-014-012/010438
() 		0211044000NRG23220220232190327 22/02/2023 venkata subbamma 0211044WL220149 venkata subbamma 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710255 MALLU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Obulavaripalle AP-11-044-014-012/010459
() 		0211044000NRG23220220232190152 22/02/2023 narayana 0211044WL220122 narayana 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710225 T NARAYANA CANARA BANK(508532)
388 Obulavaripalle AP-11-044-014-012/010460
() 		0211044000NRG23220220232190329 22/02/2023 Venkaesh 0211044WL220149 Venkaesh 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710143 VENKATESH TURAKA CANARA BANK(508532)
389 Obulavaripalle AP-11-044-014-012/010469
() 		0211044000NRG23220220232190330 22/02/2023 chengamma 0211044WL220149 chengamma 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710193 YERRABOLU CHENGAMMA ICICI BANK LTD(508534)
390 Obulavaripalle AP-11-044-014-012/010472
() 		0211044000NRG23220220232190331 22/02/2023 Lakshmi 0211044WL220149 Lakshmi 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238709952 LAKSHMI GUNDLURU CANARA BANK(508532)
391 Obulavaripalle AP-11-044-014-012/010479
() 		0211044000NRG23220220232190332 22/02/2023 sreevidya 0211044WL220149 sreevidya 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710247 V C SREEVIDYA CANARA BANK(508532)
392 Obulavaripalle AP-11-044-014-012/010499
() 		0211044000NRG23220220232190333 22/02/2023 yellamma 0211044WL220149 yellamma 00078 CNRB0013218 1051 1051 Processed 29/03/2023 0238710156 ERLA YELLAMMA ICICI BANK LTD(508534)
393 Obulavaripalle AP-11-044-014-012/060028
() 		0211044000NRG23220220232190176 22/02/2023 Venkatamma 0211044WL220124 Venkatamma 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710402 SINGAMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Obulavaripalle AP-11-044-014-012/060120
() 		0211044000NRG23220220232190292 22/02/2023 SUBADRA 0211044WL220144 SUBADRA 00078 CNRB0013218 1229 1229 Processed 29/03/2023 0238710298 MAKUMAMIDIKAYALA ICICI BANK LTD(508534)
395 Obulavaripalle AP-11-044-014-012/060121
() 		0211044000NRG23220220232190293 22/02/2023 CHINNAYAGARI HARI 0211044WL220144 CHINNAYAGARI HARI 00078 CNRB0013218 1229 1229 Processed 29/03/2023 0238710231 HARI M C CANARA BANK(508532)
396 Obulavaripalle AP-11-044-014-012/080003
() 		0211044000NRG23220220232190154 22/02/2023 Nagaratnamma 0211044WL220122 Nagaratnamma 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710222 NAGARATNAMMA GONGUPALLI ICICI BANK LTD(508534)
397 Obulavaripalle AP-11-044-014-012/080005
() 		0211044000NRG23220220232190177 22/02/2023 Parvati 0211044WL220124 Parvati 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710376 PARVATI MOODI ICICI BANK LTD(508534)
398 Obulavaripalle AP-11-044-014-012/080007
() 		0211044000NRG23220220232190178 22/02/2023 Yallamma 0211044WL220124 Yallamma 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710220 Mrs CHODAVARAM YELLAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
399 Obulavaripalle AP-11-044-014-012/080008
() 		0211044000NRG23220220232190179 22/02/2023 Adilakshmi 0211044WL220124 Adilakshmi 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710399 CHINTHALAPURI ADI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Obulavaripalle AP-11-044-014-012/080034
() 		0211044000NRG23220220232190155 22/02/2023 Maramma 0211044WL220122 Maramma 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710373 VADDI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Obulavaripalle AP-11-044-014-012/080047
() 		0211044000NRG23220220232190180 22/02/2023 Sivamma 0211044WL220124 Sivamma 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710377 SIVAMMA CHOWDAVARM CANARA BANK(508532)
402 Obulavaripalle AP-11-044-014-012/080053
() 		0211044000NRG23220220232190181 22/02/2023 Sayamma 0211044WL220124 Sayamma 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710171 TIPPANA SAYAMMA ALIAS LAKSHAMMA CANARA BANK(508532)
403 Obulavaripalle AP-11-044-014-012/080065
() 		0211044000NRG23220220232190157 22/02/2023 Chinna Venkataiah 0211044WL220122 Chinna Venkataiah 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710160 CHINNA VENKATAIAH MODI CANARA BANK(508532)
404 Obulavaripalle AP-11-044-014-012/080070
() 		0211044000NRG23220220232190182 22/02/2023 Chinnamma 0211044WL220124 Chinnamma 00078 CNRB0013218 853 853 Processed 29/03/2023 0238710159 CHANDRAGIRI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Obulavaripalle AP-11-044-014-012/080071
() 		0211044000NRG23220220232190183 22/02/2023 Sankariah 0211044WL220124 Sankariah 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710230 SANKARAIAH CHALLA CANARA BANK(508532)
406 Obulavaripalle AP-11-044-014-012/080072
() 		0211044000NRG23220220232190158 22/02/2023 Sharadha 0211044WL220122 Sharadha 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710239 SHARADHA CHALLA ICICI BANK LTD(508534)
407 Obulavaripalle AP-11-044-014-012/080078
() 		0211044000NRG23220220232190184 22/02/2023 Subbamma. 0211044WL220124 Subbamma. 00078 CNRB0013218 1066 1066 Processed 29/03/2023 0238710155 CHOWDAVARAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Obulavaripalle AP-11-044-014-012/080093
() 		0211044000NRG23220220232190159 22/02/2023 Sivakalyani 0211044WL220122 Sivakalyani 00078 CNRB0013218 948 948 Processed 29/03/2023 0238709941 SIVA KALYANI M CANARA BANK(508532)
409 Obulavaripalle AP-11-044-014-012/080094
() 		0211044000NRG23220220232190160 22/02/2023 Ademma 0211044WL220122 Ademma 00078 CNRB0013218 1185 1185 Processed 29/03/2023 0238710238 ADAMMA MODI CANARA BANK(508532)
410 Obulavaripalle AP-11-044-014-012/100303
() 		0211044000NRG23220220232190298 22/02/2023 Mukka Sushma 0211044WL220144 Mukka Sushma 00078 CNRB0013218 1229 1229 Processed 29/03/2023 0238710267 MISS CHEVVU SUSHMA STATE BANK OF INDIA(508548)
411 Obulavaripalle AP-11-044-021-003/050085
() 		0211044000NRG23220220232188160 22/02/2023 Gangamma 0211044WL219626 Gangamma 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0238710206 GANGAMMA MANGULURU ICICI BANK LTD(508534)
412 Obulavaripalle AP-11-044-021-003/050254
() 		0211044000NRG23220220232188162 22/02/2023 kumari 0211044WL219628 kumari 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0238710199 PASUPULETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Obulavaripalle AP-11-044-021-003/050286
() 		0211044000NRG23220220232188159 22/02/2023 MANGAMMA 0211044WL219625 MANGAMMA 00078 CNRB0013218 771 771 Processed 29/03/2023 0238710271 GURIPATI MANGAMMA BANK OF INDIA(508505)
414 Obulavaripalle AP-11-044-021-003/050289
() 		0211044000NRG23220220232188165 22/02/2023 VENKATA SAI 0211044WL219631 VENKATA SAI 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0238710269 PENNAM VENKATA SAI ICICI BANK LTD(508534)
415 Obulavaripalle AP-11-044-021-003/140074
() 		0211044000NRG23220220232188164 22/02/2023 Ramanamma 0211044WL219630 Ramanamma 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0238710248 KanooruRamanamma FINCARE SMALL FINANCE BANK LTD(608304)
416 Obulavaripalle AP-11-044-021-003/150064
() 		0211044000NRG23220220232188166 22/02/2023 Lakshumma 0211044WL219632 Lakshumma 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0238710234 LAKSHUMMA KUNCHAM CANARA BANK(508532)
417 Obulavaripalle AP-11-044-021-003/150120
() 		0211044000NRG23220220232188157 22/02/2023 Nagamani 0211044WL219623 Nagamani 00078 CNRB0013218 1285 1285 Processed 29/03/2023 0238710277 KUNCHAM NAGAMANI CANARA BANK(508532)
418 Obulavaripalle AP-11-044-021-003/150120
() 		0211044000NRG23220220232188156 22/02/2023 Venkata subbaiah 0211044WL219623 Venkata subbaiah 00078 CNRB0013218 1285 1285 Processed 29/03/2023 0238710367 VENKATA SUBBAIAH KUNCHAM CANARA BANK(508532)
SubTotal 134459 134459
419 Obulavaripalle AP-11-044-004-004/020006
() 		0211044000NRG23220220232189699 22/02/2023 Panyam Bhanu Prakash 0211044WL220010 Panyam Bhanu Prakash 00078 CNRB0013229 1542 1542 Processed 29/03/2023 0238710138 BHANUPRAKASH PANYAM CANARA BANK(508532)
SubTotal 1542 1542
420 Obulavaripalle AP-11-044-014-012/100300
() 		0211044000NRG23220220232190297 22/02/2023 Chinnareddy Siddareddy 0211044WL220144 Chinnareddy Siddareddy 00152 HDFC0000214 1229 1229 Processed 29/03/2023 0238710136 CHINNAREDDY SIDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1229 1229
421 Obulavaripalle AP-11-044-014-012/010347
() 		0211044000NRG23220220232190323 22/02/2023 Siddu Saaheb 0211044WL220149 Siddu Saaheb 00177 IOBA0002338 1051 1051 Processed 29/03/2023 0238710038 URMILLA SIDDU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
422 Obulavaripalle AP-11-044-017-012/020200
() 		0211044000NRG23220220232188498 22/02/2023 Beebi 0211044WL219688 Beebi 00177 IOBA0002338 1099 1099 Processed 29/03/2023 0238710039 GUNDLURU BEBEE INDIAN OVERSEAS BANK(508541)
SubTotal 2150 2150
423 Obulavaripalle AP-11-044-003-003/010006
() 		0211044000NRG23220220232189067 22/02/2023 Narayanaiah 0211044WL219887 Narayanaiah 00415 SBIN0000905 233 233 Processed 29/03/2023 0238710043 KONGANI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
424 Obulavaripalle AP-11-044-003-003/010414
() 		0211044000NRG23220220232189098 22/02/2023 siddaiah 0211044WL219887 siddaiah 00415 SBIN0000905 233 233 Processed 29/03/2023 0238709937 SIDDAIAH KONGANI STATE BANK OF INDIA(508548)
425 Obulavaripalle AP-11-044-014-012/100285
() 		0211044000NRG23220220232190294 22/02/2023 Poli lakshumma 0211044WL220144 Poli lakshumma 00415 SBIN0000905 1229 1229 Processed 29/03/2023 0238710035 P LAKSHUMMA P RAMA SUBBA REDDY CANARA BANK(508532)
SubTotal 1695 1695
426 Obulavaripalle AP-11-044-004-004/010208
() 		0211044000NRG23220220232189150 22/02/2023 treveni 0211044WL219887 treveni 00415 SBIN0001459 1166 1166 Processed 29/03/2023 0238710410 MRS TRIVENI SOLETI STATE BANK OF INDIA(508548)
427 Obulavaripalle AP-11-044-005-005/010026
() 		0211044000NRG23220220232189919 22/02/2023 Chinnamma 0211044WL220095 Chinnamma 00415 SBIN0001459 862 862 Processed 29/03/2023 0238709936 Mrs Etamapuram Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Obulavaripalle AP-11-044-005-005/010077
() 		0211044000NRG23220220232189924 22/02/2023 Narasamma 0211044WL220095 Narasamma 00415 SBIN0001459 1077 1077 Processed 29/03/2023 0238709940 INARADHI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Obulavaripalle AP-11-044-005-005/010080
() 		0211044000NRG23220220232189925 22/02/2023 Kaantamma 0211044WL220095 Kaantamma 00415 SBIN0001459 646 646 Processed 29/03/2023 0238709932 KAANTAMMA ICICI BANK LTD(508534)
430 Obulavaripalle AP-11-044-005-005/010088
() 		0211044000NRG23220220232189927 22/02/2023 Dhanaiah 0211044WL220095 Dhanaiah 00415 SBIN0001459 1077 1077 Processed 29/03/2023 0238709894 DHANAIAH KOPPALA ICICI BANK LTD(508534)
431 Obulavaripalle AP-11-044-005-005/010098
() 		0211044000NRG23220220232189928 22/02/2023 Lakshmi Devi 0211044WL220095 Lakshmi Devi 00415 SBIN0001459 1077 1077 Processed 29/03/2023 0238710289 LAKSHMI DEVI DARA ICICI BANK LTD(508534)
432 Obulavaripalle AP-11-044-005-005/010140
() 		0211044000NRG23220220232189931 22/02/2023 Subbarayudu 0211044WL220095 Subbarayudu 00415 SBIN0001459 1077 1077 Processed 29/03/2023 0238709898 GOLLA SUBBARAYADU STATE BANK OF INDIA(508548)
433 Obulavaripalle AP-11-044-005-005/010149
() 		0211044000NRG23220220232189932 22/02/2023 Jayamma 0211044WL220095 Jayamma 00415 SBIN0001459 862 862 Processed 29/03/2023 0238709901 Mrs JAYAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Obulavaripalle AP-11-044-005-005/010169
() 		0211044000NRG23220220232189936 22/02/2023 Sreedevi 0211044WL220095 Sreedevi 00415 SBIN0001459 1077 1077 Processed 29/03/2023 0238710387 MRS SREEDEVI UPPU STATE BANK OF INDIA(508548)
435 Obulavaripalle AP-11-044-005-005/010256
() 		0211044000NRG23220220232189939 22/02/2023 subramanyam 0211044WL220095 subramanyam 00415 SBIN0001459 1077 1077 Processed 29/03/2023 0238710380 BATHALA SUBRAMANYAM UNION BANK OF INDIA(508500)
436 Obulavaripalle AP-11-044-005-005/010263
() 		0211044000NRG23220220232189940 22/02/2023 Sudharani 0211044WL220095 Sudharani 00415 SBIN0001459 1077 1077 Processed 29/03/2023 0238710379 MISS SUDHARANI PERURI STATE BANK OF INDIA(508548)
437 Obulavaripalle AP-11-044-005-005/020008
() 		0211044000NRG23220220232189944 22/02/2023 Padmamma 0211044WL220095 Padmamma 00415 SBIN0001459 1077 1077 Processed 29/03/2023 0238709927 Mrs PADNAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Obulavaripalle AP-11-044-005-005/020017
() 		0211044000NRG23220220232189947 22/02/2023 Vasavi 0211044WL220095 Vasavi 00415 SBIN0001459 1077 1077 Processed 29/03/2023 0238709924 Mrs GOLLA VASAVI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
439 Obulavaripalle AP-11-044-010-006/100040
() 		0211044000NRG23220220232188815 22/02/2023 Chinnammi 0211044WL219769 Chinnammi 00415 SBIN0001459 1260 1260 Processed 29/03/2023 0238709942 CHINNAMMI OBALI ICICI BANK LTD(508534)
440 Obulavaripalle AP-11-044-010-006/100096
() 		0211044000NRG23220220232188816 22/02/2023 Nagendhra 0211044WL219769 Nagendhra 00415 SBIN0001459 1260 1260 Processed 29/03/2023 0238710404 MR NAGENDRA CHOWDAVARAM STATE BANK OF INDIA(508548)
441 Obulavaripalle AP-11-044-010-006/100190
() 		0211044000NRG23220220232188845 22/02/2023 Narasimhulu 0211044WL219780 Narasimhulu 00415 SBIN0001459 1200 1200 Processed 29/03/2023 0238710392 Mr Soudavaram Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Obulavaripalle AP-11-044-014-012/010343
() 		0211044000NRG23220220232190322 22/02/2023 Subhan 0211044WL220149 Subhan 00415 SBIN0001459 1051 1051 Processed 29/03/2023 0238709899 URIMELLA SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
443 Obulavaripalle AP-11-044-014-012/080039
() 		0211044000NRG23220220232190156 22/02/2023 Subbanarasimhulu 0211044WL220122 Subbanarasimhulu 00415 SBIN0001459 1185 1185 Processed 29/03/2023 0238709926 TIPPANA SUBBA NARASIMHULU IDBI BANK(607095)
444 Obulavaripalle AP-11-044-014-012/080085
() 		0211044000NRG23220220232190334 22/02/2023 jayaraamaiah 0211044WL220149 jayaraamaiah 00415 SBIN0001459 1051 1051 Processed 29/03/2023 0238709969 JAYA RAMAIAH CHANDRACHARI CANARA BANK(508532)
445 Obulavaripalle AP-11-044-015-010/010006
() 		0211044000NRG23220220232190193 22/02/2023 Narayana 0211044WL220129 Narayana 00415 SBIN0001459 997 997 Processed 29/03/2023 0238709923 Mrs NARAYANA KOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Obulavaripalle AP-11-044-017-012/020177
() 		0211044000NRG23220220232188586 22/02/2023 Thellaiah 0211044WL219710 Thellaiah 00415 SBIN0001459 220 220 Processed 29/03/2023 0238709893 BODANAPU TELAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 Obulavaripalle AP-11-044-017-012/020375
() 		0211044000NRG23220220232188502 22/02/2023 Chinna Siddaiah 0211044WL219688 Chinna Siddaiah 00415 SBIN0001459 659 659 Processed 29/03/2023 0238709895 SUNKESULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Obulavaripalle AP-11-044-017-012/030032
() 		0211044000NRG23220220232188190 22/02/2023 Venkataiah 0211044WL219645 Venkataiah 00415 SBIN0001459 1215 1215 Processed 29/03/2023 0238709896 VENKATAIAH ICICI BANK LTD(508534)
449 Obulavaripalle AP-11-044-017-012/040023
() 		0211044000NRG23220220232188772 22/02/2023 PULLAMGANTI SUBBAMMA 0211044WL219753 PULLAMGANTI SUBBAMMA 00415 SBIN0001459 1224 1224 Processed 29/03/2023 0238709897 SUBBAKKA ICICI BANK LTD(508534)
450 Obulavaripalle AP-11-044-017-012/040045
() 		0211044000NRG23220220232188776 22/02/2023 Sreenivasulu 0211044WL219753 Sreenivasulu 00415 SBIN0001459 979 979 Processed 29/03/2023 0238709928 MR SRINIVASULU PULLAGANTI STATE BANK OF INDIA(508548)
451 Obulavaripalle AP-11-044-017-012/040062
() 		0211044000NRG23220220232188779 22/02/2023 Subbamma 0211044WL219753 Subbamma 00415 SBIN0001459 979 979 Processed 29/03/2023 0238709900 SUBBAMMA AVULAKUNTA ICICI BANK LTD(508534)
452 Obulavaripalle AP-11-044-017-012/110032
() 		0211044000NRG23220220232188604 22/02/2023 Sarojamma 0211044WL219710 Sarojamma 00415 SBIN0001459 881 881 Processed 29/03/2023 0238710333 MRS PULA SAROJAMMA STATE BANK OF INDIA(508548)
453 Obulavaripalle AP-11-044-017-012/110115
() 		0211044000NRG23220220232188621 22/02/2023 CHANDRAMMA 0211044WL219710 CHANDRAMMA 00415 SBIN0001459 1101 1101 Processed 29/03/2023 0238710334 CHANDRAMMA MARRI CANARA BANK(508532)
454 Obulavaripalle AP-11-044-017-012/110130
() 		0211044000NRG23220220232188630 22/02/2023 Penchalaiah 0211044WL219710 Penchalaiah 00415 SBIN0001459 1101 1101 Processed 29/03/2023 0238710037 PENCHALAIAH OBILI ICICI BANK LTD(508534)
455 Obulavaripalle AP-11-044-018-013/120031
() 		0211044000NRG23210220232185148 22/02/2023 Nagarjuna 0211044WL218895 Nagarjuna 00415 SBIN0001459 559 559 Processed 29/03/2023 0238710406 NAGARJUNA POLAMREDDY CANARA BANK(508532)
SubTotal 30151 30151
456 Obulavaripalle AP-11-044-004-004/010189
() 		0211044000NRG23220220232189147 22/02/2023 sumalatha 0211044WL219887 sumalatha 00415 SBIN0001805 932 932 Processed 29/03/2023 0238709919 SIGAMALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Obulavaripalle AP-11-044-004-004/30083
() 		0211044000NRG23220220232189714 22/02/2023 Dara Pravalika 0211044WL220017 Dara Pravalika 00415 SBIN0001805 1542 1542 Processed 29/03/2023 0238710176 DARA PRAVALLIKA UNION BANK OF INDIA(508500)
SubTotal 2474 2474
458 Obulavaripalle AP-11-044-003-003/010086
() 		0211044000NRG23220220232189079 22/02/2023 Sreenivaasulu 0211044WL219887 Sreenivaasulu 00415 SBIN0011120 466 466 Processed 29/03/2023 0238710032 ALAM SREENIVASULU ICICI BANK LTD(508534)
459 Obulavaripalle AP-11-044-003-003/010375
() 		0211044000NRG23220220232189090 22/02/2023 kadar valli 0211044WL219887 kadar valli 00415 SBIN0011120 233 233 Processed 29/03/2023 0238710369 SHAIK KADHAR VALLI ICICI BANK LTD(508534)
460 Obulavaripalle AP-11-044-003-003/030164
() 		0211044000NRG23220220232189117 22/02/2023 manemma 0211044WL219887 manemma 00415 SBIN0011120 699 699 Processed 29/03/2023 0238710370 MRS AYYURI MANEMMA STATE BANK OF INDIA(508548)
461 Obulavaripalle AP-11-044-004-004/010181
() 		0211044000NRG23220220232189145 22/02/2023 Pratap Reddy 0211044WL219887 Pratap Reddy 00415 SBIN0011120 699 699 Processed 29/03/2023 0238710264 MR PRATAP REDDY POLI STATE BANK OF INDIA(508548)
462 Obulavaripalle AP-11-044-004-004/030042
() 		0211044000NRG23220220232189157 22/02/2023 Venu gopal 0211044WL219887 Venu gopal 00415 SBIN0011120 233 233 Processed 29/03/2023 0238709938 MR SIGAMALA VENUGOPAL STATE BANK OF INDIA(508548)
463 Obulavaripalle AP-11-044-004-004/30081
() 		0211044000NRG23220220232189160 22/02/2023 Singamala Harish 0211044WL219887 Singamala Harish 00415 SBIN0011120 1166 1166 Processed 29/03/2023 0238709967 MR HAREESH SINGAMALA STATE BANK OF INDIA(508548)
464 Obulavaripalle AP-11-044-005-005/040057
() 		0211044000NRG23220220232189952 22/02/2023 Ramasubbamma 0211044WL220095 Ramasubbamma 00415 SBIN0011120 431 431 Processed 29/03/2023 0238710342 Mrs Vemala Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Obulavaripalle AP-11-044-005-005/040156
() 		0211044000NRG23220220232189954 22/02/2023 narayana 0211044WL220095 narayana 00415 SBIN0011120 1077 1077 Processed 29/03/2023 0238709931 MR NARAYANA MADDINENI STATE BANK OF INDIA(508548)
466 Obulavaripalle AP-11-044-005-005/040177
() 		0211044000NRG23220220232189956 22/02/2023 vasantha 0211044WL220095 vasantha 00415 SBIN0011120 1077 1077 Processed 29/03/2023 0238710168 MRS VASANTHA YAMALA STATE BANK OF INDIA(508548)
467 Obulavaripalle AP-11-044-010-006/100186
() 		0211044000NRG23220220232188843 22/02/2023 Changamma 0211044WL219780 Changamma 00415 SBIN0011120 1200 1200 Processed 29/03/2023 0238710325 MRS CHENGAMMA BYNENI STATE BANK OF INDIA(508548)
468 Obulavaripalle AP-11-044-014-012/010481
() 		0211044000NRG23220220232190153 22/02/2023 ramulamma 0211044WL220122 ramulamma 00415 SBIN0011120 1185 1185 Processed 29/03/2023 0238709939 KOTAKUNDHA RAMULAMMA CANARA BANK(508532)
469 Obulavaripalle AP-11-044-014-012/080096
() 		0211044000NRG23220220232190161 22/02/2023 sankaraiah 0211044WL220122 sankaraiah 00415 SBIN0011120 1185 1185 Processed 29/03/2023 0238710378 CHOWDAVARAM SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Obulavaripalle AP-11-044-014-012/100309
() 		0211044000NRG23220220232190299 22/02/2023 Sunkesula Subhan 0211044WL220144 Sunkesula Subhan 00415 SBIN0011120 1229 1229 Processed 29/03/2023 0238710169 MASTER SUBHAN SUNKESULA STATE BANK OF INDIA(508548)
471 Obulavaripalle AP-11-044-015-010/010015
() 		0211044000NRG23220220232190197 22/02/2023 Narayanamma 0211044WL220129 Narayanamma 00415 SBIN0011120 997 997 Processed 29/03/2023 0238710036 KOMMA NARAYANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
472 Obulavaripalle AP-11-044-015-010/010033
() 		0211044000NRG23220220232190199 22/02/2023 Prasad 0211044WL220129 Prasad 00415 SBIN0011120 997 997 Processed 29/03/2023 0238709934 PRASAD ICICI BANK LTD(508534)
473 Obulavaripalle AP-11-044-015-010/010033
() 		0211044000NRG23220220232190198 22/02/2023 Ramalakshumma 0211044WL220129 Ramalakshumma 00415 SBIN0011120 997 997 Processed 29/03/2023 0238710134 Mrs KOTAM RAMA LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Obulavaripalle AP-11-044-015-010/010036
() 		0211044000NRG23220220232190200 22/02/2023 Vasanta 0211044WL220129 Vasanta 00415 SBIN0011120 997 997 Processed 29/03/2023 0238710345 Mrs VASANTHA JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Obulavaripalle AP-11-044-015-010/010210
() 		0211044000NRG23220220232190203 22/02/2023 Devi 0211044WL220129 Devi 00415 SBIN0011120 997 997 Processed 29/03/2023 0238710293 MRS LINGAM DEVI STATE BANK OF INDIA(508548)
476 Obulavaripalle AP-11-044-015-010/010501
() 		0211044000NRG23220220232190205 22/02/2023 Bheemayya 0211044WL220129 Bheemayya 00415 SBIN0011120 997 997 Processed 29/03/2023 0238709933 BHEEMAYYA AYYAVARU ICICI BANK LTD(508534)
477 Obulavaripalle AP-11-044-015-010/010510
() 		0211044000NRG23220220232190207 22/02/2023 Subbarayudu 0211044WL220129 Subbarayudu 00415 SBIN0011120 997 997 Processed 29/03/2023 0238710149 SUBBARAYUDU AYYURI ICICI BANK LTD(508534)
478 Obulavaripalle AP-11-044-015-010/010510
() 		0211044000NRG23220220232190208 22/02/2023 Venkatesh 0211044WL220129 Venkatesh 00415 SBIN0011120 997 997 Processed 29/03/2023 0238709935 Mr Ayuru Venkateshu ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Obulavaripalle AP-11-044-015-010/010538
() 		0211044000NRG23220220232190211 22/02/2023 Rekha 0211044WL220129 Rekha 00415 SBIN0011120 997 997 Processed 29/03/2023 0238710285 REKHA BOMMU ICICI BANK LTD(508534)
480 Obulavaripalle AP-11-044-015-010/170130
() 		0211044000NRG23220220232190217 22/02/2023 Venkatesh 0211044WL220129 Venkatesh 00415 SBIN0011120 997 997 Processed 29/03/2023 0238710299 Mr VENKATESH REKULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Obulavaripalle AP-11-044-015-010/190003
() 		0211044000NRG23220220232190378 22/02/2023 Venkataiah 0211044WL220175 Venkataiah 00415 SBIN0011120 981 981 Processed 29/03/2023 0238709929 MR PULLAGANTI VENKATAIAH STATE BANK OF INDIA(508548)
482 Obulavaripalle AP-11-044-015-010/190035
() 		0211044000NRG23220220232190390 22/02/2023 sudeer kumaar 0211044WL220175 sudeer kumaar 00415 SBIN0011120 981 981 Processed 29/03/2023 0238709968 MR SUDHEERKUMAR KOTAKONDA STATE BANK OF INDIA(508548)
483 Obulavaripalle AP-11-044-015-010/230042
() 		0211044000NRG23220220232190221 22/02/2023 A.sivayya 0211044WL220129 A.sivayya 00415 SBIN0011120 997 997 Processed 29/03/2023 0238710294 MR AMBURI SIVASANKAR STATE BANK OF INDIA(508548)
484 Obulavaripalle AP-11-044-015-010/280012
() 		0211044000NRG23220220232190392 22/02/2023 PALLAPU SUBBAIAH 0211044WL220175 PALLAPU SUBBAIAH 00415 SBIN0011120 981 981 Processed 29/03/2023 0238710174 MR SUBBAIAH PALLAPU STATE BANK OF INDIA(508548)
485 Obulavaripalle AP-11-044-017-012/020709
() 		0211044000NRG23220220232188188 22/02/2023 subash chandra 0211044WL219645 subash chandra 00415 SBIN0011120 729 729 Processed 29/03/2023 0238710313 MR SUBHASH CHANDARA PULLAGANTI STATE BANK OF INDIA(508548)
486 Obulavaripalle AP-11-044-017-012/040002
() 		0211044000NRG23220220232188193 22/02/2023 Sankaraiah 0211044WL219645 Sankaraiah 00415 SBIN0011120 972 972 Processed 29/03/2023 0238710360 MR SANKARAIAH ERUGURI STATE BANK OF INDIA(508548)
487 Obulavaripalle AP-11-044-017-012/040005
() 		0211044000NRG23220220232188194 22/02/2023 Ramachandraiah 0211044WL219645 Ramachandraiah 00415 SBIN0011120 972 972 Processed 29/03/2023 0238710304 POLI RAMA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Obulavaripalle AP-11-044-017-012/040011
() 		0211044000NRG23220220232188196 22/02/2023 Ramaiah 0211044WL219645 Ramaiah 00415 SBIN0011120 972 972 Processed 29/03/2023 0238709922 AYYAGARLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 Obulavaripalle AP-11-044-017-012/040015
() 		0211044000NRG23220220232188197 22/02/2023 Nagamunemma 0211044WL219645 Nagamunemma 00415 SBIN0011120 1215 1215 Processed 29/03/2023 0238710318 KOTAKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Obulavaripalle AP-11-044-017-012/040017
() 		0211044000NRG23220220232188198 22/02/2023 Gangaiah 0211044WL219645 Gangaiah 00415 SBIN0011120 486 486 Processed 29/03/2023 0238710335 KOTAKONDA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 Obulavaripalle AP-11-044-017-012/040048
() 		0211044000NRG23220220232188777 22/02/2023 Siddamma 0211044WL219753 Siddamma 00415 SBIN0011120 1224 1224 Processed 29/03/2023 0238709930 MRS SIDDAMMA PULLAGANTI STATE BANK OF INDIA(508548)
492 Obulavaripalle AP-11-044-017-012/040059
() 		0211044000NRG23220220232188202 22/02/2023 sudharani 0211044WL219645 sudharani 00415 SBIN0011120 1215 1215 Processed 29/03/2023 0238710145 MR SUDHARANI THURAKA STATE BANK OF INDIA(508548)
493 Obulavaripalle AP-11-044-017-012/040131
() 		0211044000NRG23220220232188780 22/02/2023 Kalavati 0211044WL219753 Kalavati 00415 SBIN0011120 979 979 Processed 29/03/2023 0238710306 MRS KALAVATHI KOLLA STATE BANK OF INDIA(508548)
494 Obulavaripalle AP-11-044-017-012/040138
() 		0211044000NRG23220220232188782 22/02/2023 maheswari 0211044WL219753 maheswari 00415 SBIN0011120 1224 1224 Processed 29/03/2023 0238710305 MRS MAHESWARI MADANAPALLI STATE BANK OF INDIA(508548)
495 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23220220232188204 22/02/2023 Chengaiah 0211044WL219645 Chengaiah 00415 SBIN0011120 729 729 Processed 29/03/2023 0238710338 MR MADANAPALLI CHANGAIAH STATE BANK OF INDIA(508548)
496 Obulavaripalle AP-11-044-017-012/040147
() 		0211044000NRG23220220232188206 22/02/2023 anasuya 0211044WL219645 anasuya 00415 SBIN0011120 1215 1215 Processed 29/03/2023 0238710317 MS MADANAPALLI ANASUYA STATE BANK OF INDIA(508548)
497 Obulavaripalle AP-11-044-017-012/040147
() 		0211044000NRG23220220232188207 22/02/2023 siva prasad 0211044WL219645 siva prasad 00415 SBIN0011120 972 972 Processed 29/03/2023 0238710162 MR SIVA PRASAD MADANAPALLI STATE BANK OF INDIA(508548)
498 Obulavaripalle AP-11-044-018-013/010894
() 		0211044000NRG23210220232185177 22/02/2023 sunitha 0211044WL218901 sunitha 00415 SBIN0011120 461 461 Processed 29/03/2023 0238710395 SUNITHA KONDETI CANARA BANK(508532)
499 Obulavaripalle AP-11-044-021-003/150134
() 		0211044000NRG23220220232188161 22/02/2023 Darla Narasimhulu 0211044WL219627 Darla Narasimhulu 00415 SBIN0011120 1799 1799 Processed 29/03/2023 0238710175 Mr Darla Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39954 39954
500 Obulavaripalle AP-11-044-015-010/010726
() 		0211044000NRG23220220232190216 22/02/2023 lavanya 0211044WL220129 lavanya 00415 SBIN0012671 997 997 Processed 29/03/2023 0238710286 ChandaLavanya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 997 997
501 Obulavaripalle AP-11-044-017-012/020397
() 		0211044000NRG23220220232188504 22/02/2023 chanbcc 0211044WL219688 chanbcc 00415 SBIN0017173 1099 1099 Processed 29/03/2023 0238709920 MRS CHAN BEE GUNDLURU STATE BANK OF INDIA(508548)
SubTotal 1099 1099
502 Obulavaripalle AP-11-044-014-012/100217
() 		0211044000NRG23220220232190162 22/02/2023 Ramanaiah 0211044WL220122 Ramanaiah 00415 SBIN0017802 948 948 Processed 29/03/2023 0238709921 MR PESALA RAMANAYYA STATE BANK OF INDIA(508548)
503 Obulavaripalle AP-11-044-017-012/020035
() 		0211044000NRG23220220232188184 22/02/2023 Manemma 0211044WL219645 Manemma 00415 SBIN0017802 1215 1215 Processed 29/03/2023 0238710146 MOGILI MANEMMA CANARA BANK(508532)
504 Obulavaripalle AP-11-044-017-012/150077
() 		0211044000NRG23220220232188510 22/02/2023 SUNKESULA HASEENA 0211044WL219688 SUNKESULA HASEENA 00415 SBIN0017802 1099 1099 Processed 29/03/2023 0238710164 HASEENA GIRIVI CANARA BANK(508532)
SubTotal 3262 3262
505 Obulavaripalle AP-11-044-010-006/100023
() 		0211044000NRG23220220232188812 22/02/2023 Nageswaraiah 0211044WL219769 Nageswaraiah 00415 SBIN0020949 1260 1260 Processed 29/03/2023 0238710332 MR BAINENI NAGESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
506 Obulavaripalle AP-11-044-005-005/010264
() 		0211044000NRG23220220232189942 22/02/2023 Sugunamma 0211044WL220095 Sugunamma 00415 SBIN0021169 646 646 Processed 29/03/2023 0238710179 Mrs Koppala Sugunamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Obulavaripalle AP-11-044-017-012/040029
() 		0211044000NRG23220220232188774 22/02/2023 Venkata Subbamma 0211044WL219753 Venkata Subbamma 00415 SBIN0021169 979 979 Processed 29/03/2023 0238710307 MRS SUJATHA KOLLA STATE BANK OF INDIA(508548)
508 Obulavaripalle AP-11-044-017-012/040035
() 		0211044000NRG23220220232188775 22/02/2023 Venkata Subbaiah 0211044WL219753 Venkata Subbaiah 00415 SBIN0021169 979 979 Processed 29/03/2023 0238710153 KOLLA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2604 2604
509 Obulavaripalle AP-11-044-005-005/010044
() 		0211044000NRG23220220232189922 22/02/2023 Maneiah 0211044WL220095 Maneiah 00468 UBIN0561631 1077 1077 Processed 29/03/2023 0238710382 MANEIAH MALAKACHARLA ICICI BANK LTD(508534)
510 Obulavaripalle AP-11-044-005-005/010192
() 		0211044000NRG23220220232189937 22/02/2023 Prabhavathi 0211044WL220095 Prabhavathi 00468 UBIN0561631 1077 1077 Processed 29/03/2023 0238710381 NAGINENI PRABHAAVATI ICICI BANK LTD(508534)
511 Obulavaripalle AP-11-044-005-005/010302
() 		0211044000NRG23220220232189943 22/02/2023 Giridhar 0211044WL220095 Giridhar 00468 UBIN0561631 646 646 Processed 29/03/2023 0238710178 DUDLA GIRIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 Obulavaripalle AP-11-044-010-006/100192
() 		0211044000NRG23220220232188818 22/02/2023 Lakshmi Narasamma 0211044WL219769 Lakshmi Narasamma 00468 UBIN0561631 1260 1260 Processed 29/03/2023 0238710331 MARELLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
513 Obulavaripalle AP-11-044-017-012/110056
() 		0211044000NRG23220220232188609 22/02/2023 Prasad 0211044WL219710 Prasad 00468 UBIN0561631 881 881 Processed 29/03/2023 0238710151 MARRI DURGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 4941 4941
514 Obulavaripalle AP-11-044-005-005/010159
() 		0211044000NRG23220220232189934 22/02/2023 Murali Mohan 0211044WL220095 Murali Mohan 00468 UBIN0810991 1077 1077 Processed 29/03/2023 0238709902 SAVANA MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
515 Obulavaripalle AP-11-044-005-005/020011
() 		0211044000NRG23220220232189946 22/02/2023 Neeraja 0211044WL220095 Neeraja 00468 UBIN0810991 862 862 Processed 29/03/2023 0238709903 KOPPALA NEERAJA UNION BANK OF INDIA(508500)
516 Obulavaripalle AP-11-044-005-005/040019
() 		0211044000NRG23220220232189951 22/02/2023 Kamakshmamma 0211044WL220095 Kamakshmamma 00468 UBIN0810991 1077 1077 Processed 29/03/2023 0238709904 Mrs Bathala Kamakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Obulavaripalle AP-11-044-010-006/100166
() 		0211044000NRG23220220232188840 22/02/2023 vinay 0211044WL219780 vinay 00468 UBIN0810991 1200 1200 Processed 29/03/2023 0238709905 REVURI VINAY KUMAR UNION BANK OF INDIA(508500)
518 Obulavaripalle AP-11-044-017-012/030032
() 		0211044000NRG23220220232188189 22/02/2023 Sailaja 0211044WL219645 Sailaja 00468 UBIN0810991 1215 1215 Processed 29/03/2023 0238710042 MRS KARUMANCHI SAILAJA UNION BANK OF INDIA(508500)
SubTotal 5431 5431
519 Obulavaripalle AP-11-044-014-012/010305
() 		0211044000NRG23220220232190316 22/02/2023 Mastan Bi 0211044WL220149 Mastan Bi 00691 IPOS0000001 841 841 Processed 29/03/2023 0238709892 URIMILLA MASTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 841 841
Total 494993 494993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_220223APB_FTO_389939 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 23722
2 Obulavaripalle AP0211044_220223APB_FTO_389939 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 9693
3 Obulavaripalle AP0211044_220223APB_FTO_389939 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 3743
4 Obulavaripalle AP0211044_220223APB_FTO_389939 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 23400
5 Obulavaripalle AP0211044_220223APB_FTO_389939 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 19402
6 Obulavaripalle AP0211044_220223APB_FTO_389939 Andhra Pragathi Grameena Bank APGB0004098 PODALAKUR 1994
7 Obulavaripalle AP0211044_220223APB_FTO_389939 Bank of Baroda BARB0KODURX KODUR 3179
8 Obulavaripalle AP0211044_220223APB_FTO_389939 Bank of Baroda BARB0RAJAMP Rajampeta 233
9 Obulavaripalle AP0211044_220223APB_FTO_389939 Canara Bank CNRB0002482 RAJAMPET 699
10 Obulavaripalle AP0211044_220223APB_FTO_389939 Canara Bank CNRB0013197 PULLAMPET 2705
11 Obulavaripalle AP0211044_220223APB_FTO_389939 Canara Bank CNRB0013200 KODUR KADAPA DIST 19609
12 Obulavaripalle AP0211044_220223APB_FTO_389939 Canara Bank CNRB0013209 Y KOTA 152525
13 Obulavaripalle AP0211044_220223APB_FTO_389939 Canara Bank CNRB0013218 MUKKAVARIPALLI 134459
14 Obulavaripalle AP0211044_220223APB_FTO_389939 Canara Bank CNRB0013229 OBANAPALLI 1542
15 Obulavaripalle AP0211044_220223APB_FTO_389939 HDFC Bank HDFC0000214 TIRUPATI 1229
16 Obulavaripalle AP0211044_220223APB_FTO_389939 INDIAN OVERSEAS BANK IOBA0002338 KODUR 2150
17 Obulavaripalle AP0211044_220223APB_FTO_389939 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1695
18 Obulavaripalle AP0211044_220223APB_FTO_389939 STATE BANK OF INDIA SBIN0001459 KODUR 30151
19 Obulavaripalle AP0211044_220223APB_FTO_389939 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 2474
20 Obulavaripalle AP0211044_220223APB_FTO_389939 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 39954
21 Obulavaripalle AP0211044_220223APB_FTO_389939 STATE BANK OF INDIA SBIN0012671 PULLAMPET 997
22 Obulavaripalle AP0211044_220223APB_FTO_389939 STATE BANK OF INDIA SBIN0017173 RAJAMPET BAZAAR 1099
23 Obulavaripalle AP0211044_220223APB_FTO_389939 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 3262
24 Obulavaripalle AP0211044_220223APB_FTO_389939 STATE BANK OF INDIA SBIN0020949 RAJAMPET 1260
25 Obulavaripalle AP0211044_220223APB_FTO_389939 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 2604
26 Obulavaripalle AP0211044_220223APB_FTO_389939 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 4941
27 Obulavaripalle AP0211044_220223APB_FTO_389939 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 5431
28 Obulavaripalle AP0211044_220223APB_FTO_389939 India Post Payments Bank IPOS0000001 KADAPA 841

Download In Excel