Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:02:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_090323APB_FTO_410801
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-11-044-013-009/030058
() 		0211044000NRG23080320232271725 09/03/2023 Lakshmi Devi 0211044WL234103 Lakshmi Devi 00019 APGB0002018 1248 1248 Processed 01/04/2023 0409427140 LAKSMIDEVI BATYALA CANARA BANK(508532)
2 Obulavaripalle AP-11-044-015-010/110091
() 		0211044000NRG23090320232273332 09/03/2023 radha krishna 0211044WL234561 radha krishna 00019 APGB0002018 1799 1799 Processed 01/04/2023 0409427350 TIPPANA RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Obulavaripalle AP-11-044-015-010/110106
() 		0211044000NRG23090320232273348 09/03/2023 subramanyam 0211044WL234570 subramanyam 00019 APGB0002018 1028 1028 Processed 01/04/2023 0409427368 Mr SUBRAMANYAM BOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/110106
() 		0211044000NRG23090320232273293 09/03/2023 sumithra 0211044WL234542 sumithra 00019 APGB0002018 1799 1799 Processed 01/04/2023 0409427315 Mrs Bommu Sumithra ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-015-010/170044
() 		0211044000NRG23090320232273343 09/03/2023 Acchamma 0211044WL234568 Acchamma 00019 APGB0002018 1799 1799 Processed 01/04/2023 0409427365 Mrs DHASARI ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-015-010/190007
() 		0211044000NRG23090320232273318 09/03/2023 Pedda Reddamma 0211044WL234552 Pedda Reddamma 00019 APGB0002018 1285 1285 Processed 01/04/2023 0409427142 Mrs Kotakonda Pedha Reddmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-015-010/190027
() 		0211044000NRG23090320232273325 09/03/2023 Sivaiah 0211044WL234556 Sivaiah 00019 APGB0002018 1799 1799 Processed 01/04/2023 0409427331 Mr Pullaganti Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-015-010/190027
() 		0211044000NRG23090320232273324 09/03/2023 Venkata Subbama 0211044WL234556 Venkata Subbama 00019 APGB0002018 1799 1799 Processed 01/04/2023 0409427141 Mrs PULLAGANTI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-015-010/200018
() 		0211044000NRG23090320232273294 09/03/2023 Prabhavati 0211044WL234542 Prabhavati 00019 APGB0002018 1285 1285 Processed 01/04/2023 0409427139 PRABHAVATI ICICI BANK LTD(508534)
10 Obulavaripalle AP-11-044-015-010/200100
() 		0211044000NRG23090320232273326 09/03/2023 sivamma 0211044WL234556 sivamma 00019 APGB0002018 1799 1799 Processed 01/04/2023 0409427376 Ms Yamala Alias Vemula Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-015-010/280053
() 		0211044000NRG23090320232273361 09/03/2023 koppala penchalaiah 0211044WL234581 koppala penchalaiah 00019 APGB0002018 1799 1799 Processed 01/04/2023 0409427374 Mr Koppala Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-015-010/280086
() 		0211044000NRG23090320232273345 09/03/2023 Koppala Prameela 0211044WL234568 Koppala Prameela 00019 APGB0002018 1799 1799 Processed 01/04/2023 0409427354 Mrs Koppala Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19238 19238
13 Obulavaripalle AP-11-044-012-008/010833
() 		0211044000NRG23090320232273029 09/03/2023 Pavani 0211044WL234477 Pavani 00019 APGB0002135 1799 1799 Processed 01/04/2023 0409427346 Mrs Ganthi Pavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-012-008/010869
() 		0211044000NRG23090320232272971 09/03/2023 Gangadevi 0211044WL234437 Gangadevi 00019 APGB0002135 1799 1799 Processed 01/04/2023 0409427137 Mrs GANGADEVI KOULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-012-008/010921
() 		0211044000NRG23090320232273093 09/03/2023 Bhagyamma 0211044WL234496 Bhagyamma 00019 APGB0002135 1799 1799 Processed 01/04/2023 0409427337 Mrs BHAGYAMMA ANNADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-012-008/60014
() 		0211044000NRG23090320232272965 09/03/2023 Vathaluru Lakshmi 0211044WL234431 Vathaluru Lakshmi 00019 APGB0002135 1799 1799 Processed 01/04/2023 0409427359 Mrs LAKSHMI VATTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-012-008/60039
() 		0211044000NRG23090320232272974 09/03/2023 Vadde Venkata Lakshmi 0211044WL234440 Vadde Venkata Lakshmi 00019 APGB0002135 1799 1799 Processed 01/04/2023 0409427336 Mrs VENKATA LAXMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-012-008/60061
() 		0211044000NRG23090320232272991 09/03/2023 Kouluri Subramanyam Reddy 0211044WL234457 Kouluri Subramanyam Reddy 00019 APGB0002135 1799 1799 Processed 01/04/2023 0409427136 KOWLURI SUBRAMANYAM REDDY UNION BANK OF INDIA(508500)
19 Obulavaripalle AP-11-044-013-009/030115
() 		0211044000NRG23080320232271717 09/03/2023 lakshmi devi 0211044WL234102 lakshmi devi 00019 APGB0002135 1212 1212 Processed 01/04/2023 0409427335 Mrs LAXMI DEVI POTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12006 12006
20 Obulavaripalle AP-11-044-001-003/210044
() 		0211044000NRG23080320232271811 09/03/2023 Chinna 0211044WL234111 Chinna 00019 APGB0002150 1799 1799 Processed 01/04/2023 0409427343 Mr CHINNA CHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
21 Obulavaripalle AP-11-044-012-008/60065
() 		0211044000NRG23090320232272970 09/03/2023 Jilakara Jyothy 0211044WL234436 Jilakara Jyothy 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409427369 Mrs JYOTHI JILAKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
22 Obulavaripalle AP-11-044-012-008/010113
() 		0211044000NRG23090320232273005 09/03/2023 Nagasubbamma 0211044WL234471 Nagasubbamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427382 Mrs Arem Naga Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-012-008/010165
() 		0211044000NRG23090320232272977 09/03/2023 Kejiya 0211044WL234443 Kejiya 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427145 Mrs KIJIYA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-012-008/010273
() 		0211044000NRG23080320232272914 09/03/2023 patra rahul 0211044WL234404 patra rahul 00019 APGB0002168 1175 1175 Processed 01/04/2023 0409427348 P RAHUL UNION BANK OF INDIA(508500)
25 Obulavaripalle AP-11-044-012-008/010299
() 		0211044000NRG23080320232272915 09/03/2023 Sivaiah 0211044WL234404 Sivaiah 00019 APGB0002168 940 940 Processed 01/04/2023 0409427314 Mr SIVAIAH MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-012-008/010504
() 		0211044000NRG23090320232272995 09/03/2023 Ankamma 0211044WL234461 Ankamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427147 Mrs Kouluri Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-012-008/010514
() 		0211044000NRG23090320232272984 09/03/2023 Eswaramma 0211044WL234450 Eswaramma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427321 Mrs MALLESWARI ANUMALAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-012-008/010519
() 		0211044000NRG23090320232272975 09/03/2023 Venkata Subbamma 0211044WL234441 Venkata Subbamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427379 Mrs VENKATASUBBAMMA LAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-012-008/010539
() 		0211044000NRG23080320232272916 09/03/2023 Eswaramma 0211044WL234404 Eswaramma 00019 APGB0002168 1175 1175 Processed 01/04/2023 0409427328 Mrs BEEDAM CHINNA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-012-008/010552
() 		0211044000NRG23090320232273050 09/03/2023 aruna 0211044WL234479 aruna 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427372 Mrs Uppara Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-012-008/010568
() 		0211044000NRG23090320232273000 09/03/2023 mallikarjuna 0211044WL234466 mallikarjuna 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427399 Mr Mallikarjuna MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-012-008/010675
() 		0211044000NRG23090320232273079 09/03/2023 nageswaramma 0211044WL234483 nageswaramma 00019 APGB0002168 1542 1542 Processed 01/04/2023 0409427144 Mrs NAGESWARAMMA NARADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-012-008/010701
() 		0211044000NRG23090320232272973 09/03/2023 Umamaheswari 0211044WL234439 Umamaheswari 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427355 MODEM UMA MAHESWARI UNION BANK OF INDIA(508500)
34 Obulavaripalle AP-11-044-012-008/010704
() 		0211044000NRG23090320232273091 09/03/2023 LAKSHMI DEVI 0211044WL234494 LAKSHMI DEVI 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427381 Mrs LAKSHMIDEVI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-012-008/010729
() 		0211044000NRG23090320232272994 09/03/2023 narayana 0211044WL234460 narayana 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427143 Mr Lavuluri Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-012-008/010732
() 		0211044000NRG23090320232273077 09/03/2023 sudharani 0211044WL234481 sudharani 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427333 Mrs SUDHARANI UGGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-012-008/010733
() 		0211044000NRG23090320232273007 09/03/2023 parvathamma 0211044WL234473 parvathamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427373 DESURI PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Obulavaripalle AP-11-044-012-008/010735
() 		0211044000NRG23090320232272999 09/03/2023 GURUVAMMA 0211044WL234465 GURUVAMMA 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427366 Mrs M Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-012-008/010737
() 		0211044000NRG23090320232273003 09/03/2023 gowri 0211044WL234469 gowri 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427318 Mr Pasupuleti Gowri INDIAN BANK(607105)
40 Obulavaripalle AP-11-044-012-008/010739
() 		0211044000NRG23090320232272967 09/03/2023 veeranagamma 0211044WL234433 veeranagamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427329 GANGI VEERA NAGAMMA UNION BANK OF INDIA(508500)
41 Obulavaripalle AP-11-044-012-008/010742
() 		0211044000NRG23090320232272972 09/03/2023 saleem 0211044WL234438 saleem 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427357 SHAIK SALEEM BANK OF BARODA(606985)
42 Obulavaripalle AP-11-044-012-008/010743
() 		0211044000NRG23090320232273008 09/03/2023 shobarani 0211044WL234474 shobarani 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427364 Mrs Galla Sobarani ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-012-008/010745
() 		0211044000NRG23090320232273006 09/03/2023 suneeta 0211044WL234472 suneeta 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427347 Mrs Uradhala Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-012-008/010748
() 		0211044000NRG23090320232273001 09/03/2023 shashirekha 0211044WL234467 shashirekha 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427339 Mrs Sigamala Sashirekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-012-008/010750
() 		0211044000NRG23090320232273078 09/03/2023 sumathi 0211044WL234482 sumathi 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427327 Mrs Chukka Sumathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-012-008/010765
() 		0211044000NRG23090320232272962 09/03/2023 rajeswari 0211044WL234428 rajeswari 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427325 Mrs RAJESWARI SUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-012-008/010774
() 		0211044000NRG23090320232273084 09/03/2023 aruna 0211044WL234488 aruna 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427138 Mrs ARUNA KOWLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-012-008/010786
() 		0211044000NRG23090320232272985 09/03/2023 chandrika 0211044WL234451 chandrika 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427340 Mrs CHANDRIKA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-012-008/010805
() 		0211044000NRG23090320232272990 09/03/2023 prasanna kumari 0211044WL234456 prasanna kumari 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427349 MISS REDDETHA PRASANNA KUMARI STATE BANK OF INDIA(508548)
50 Obulavaripalle AP-11-044-012-008/010809
() 		0211044000NRG23090320232272968 09/03/2023 sravani 0211044WL234434 sravani 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427344 Mrs Ganta Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-012-008/010816
() 		0211044000NRG23090320232272989 09/03/2023 aruna 0211044WL234455 aruna 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427338 Mrs ARUNA BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-012-008/010818
() 		0211044000NRG23090320232273099 09/03/2023 ananthamma 0211044WL234501 ananthamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427313 Mrs Nagamalli Ananthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-012-008/010824
() 		0211044000NRG23080320232272917 09/03/2023 Venkat subbareddy 0211044WL234404 Venkat subbareddy 00019 APGB0002168 1175 1175 Processed 01/04/2023 0409427378 Mr Tallem Venkatasubba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-012-008/010840
() 		0211044000NRG23090320232273089 09/03/2023 Kesuvalamma 0211044WL234492 Kesuvalamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427324 Mrs Valithi Kesuvalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-012-008/010841
() 		0211044000NRG23090320232272966 09/03/2023 Gresamma 0211044WL234432 Gresamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427363 Mrs Lingala Dasari Gresamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-012-008/010848
() 		0211044000NRG23090320232273002 09/03/2023 narayana reddy 0211044WL234468 narayana reddy 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427319 Mr NARAYANA REDDY NALLABALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-012-008/040022
() 		0211044000NRG23080320232272918 09/03/2023 Venkataiah 0211044WL234404 Venkataiah 00019 APGB0002168 940 940 Processed 01/04/2023 0409427322 Mr VENKATAIAH SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-012-008/040027
() 		0211044000NRG23080320232272919 09/03/2023 Narasamma 0211044WL234404 Narasamma 00019 APGB0002168 940 940 Processed 01/04/2023 0409427323 Mrs Ontimitta Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-012-008/040047
() 		0211044000NRG23080320232272920 09/03/2023 Lakshumma 0211044WL234404 Lakshumma 00019 APGB0002168 940 940 Processed 01/04/2023 0409427377 Mrs LAKSHMAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-012-008/040087
() 		0211044000NRG23080320232272921 09/03/2023 vijaya lakshmi 0211044WL234404 vijaya lakshmi 00019 APGB0002168 940 940 Processed 01/04/2023 0409427317 Miss VIJAYA LAKSHMI SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-012-008/040088
() 		0211044000NRG23080320232272922 09/03/2023 NAGARAJU 0211044WL234404 NAGARAJU 00019 APGB0002168 940 940 Processed 01/04/2023 0409427358 Mr Mukkar Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-012-008/040106
() 		0211044000NRG23080320232272923 09/03/2023 nagendra 0211044WL234404 nagendra 00019 APGB0002168 1175 1175 Processed 01/04/2023 0409427371 Mr Katthi Nagendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-012-008/60012
() 		0211044000NRG23090320232273082 09/03/2023 Marella Subhashini 0211044WL234486 Marella Subhashini 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427367 Mrs Marella Subhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-012-008/60019
() 		0211044000NRG23090320232272963 09/03/2023 Kayam Kanthamma 0211044WL234429 Kayam Kanthamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427316 Mrs KANTHAMMA KAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-012-008/60023
() 		0211044000NRG23090320232273081 09/03/2023 Kadiri Subhashini 0211044WL234485 Kadiri Subhashini 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427330 Mrs SUBHASHINI KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-012-008/60033
() 		0211044000NRG23090320232273004 09/03/2023 Kouluri Shabana 0211044WL234470 Kouluri Shabana 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427334 Mrs SHABANA KOULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-012-008/60034
() 		0211044000NRG23090320232273085 09/03/2023 Haijana Siva prasad 0211044WL234489 Haijana Siva prasad 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427375 Mr Harijana Sivaprasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Obulavaripalle AP-11-044-012-008/60038
() 		0211044000NRG23090320232272982 09/03/2023 Peraburi Lakshmi Devi 0211044WL234448 Peraburi Lakshmi Devi 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427326 Mrs Peraburi Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-012-008/60049
() 		0211044000NRG23090320232272992 09/03/2023 Lavuluri Padmavathi 0211044WL234458 Lavuluri Padmavathi 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427149 Mrs Lavuluri Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-012-008/60050
() 		0211044000NRG23090320232272997 09/03/2023 Yekasi Sireesha 0211044WL234463 Yekasi Sireesha 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427351 Mrs Yekasi Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-012-008/60055
() 		0211044000NRG23090320232272988 09/03/2023 Kowluri Lakshmidevi 0211044WL234454 Kowluri Lakshmidevi 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427148 Mrs LAKSHMI DEVI KOWLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-012-008/60056
() 		0211044000NRG23090320232272979 09/03/2023 Dudekula Hussain Bee 0211044WL234445 Dudekula Hussain Bee 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427146 Mrs Dudekula Hussain Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Obulavaripalle AP-11-044-012-008/60058
() 		0211044000NRG23090320232273097 09/03/2023 Madithapu Rani 0211044WL234499 Madithapu Rani 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427380 Mrs Madithapu Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-012-008/60069
() 		0211044000NRG23090320232272986 09/03/2023 Jakka Subbamma 0211044WL234452 Jakka Subbamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427320 Mrs SUBBAMMA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-014-012/100307
() 		0211044000NRG23080320232272102 09/03/2023 Gonjipalli Paradesi 0211044WL234183 Gonjipalli Paradesi 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409427342 Mr Gonjipalli Paradesi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 89239 89239
76 Obulavaripalle AP-11-044-001-003/060354
() 		0211044000NRG23080320232271826 09/03/2023 Venkatesh 0211044WL234120 Venkatesh 00019 APGB0002196 1799 1799 Processed 01/04/2023 0409427345 PAALEMKOTI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Obulavaripalle AP-11-044-001-003/070068
() 		0211044000NRG23080320232271815 09/03/2023 Ramanamma 0211044WL234113 Ramanamma 00019 APGB0002196 1799 1799 Processed 01/04/2023 0409427352 PANYAM RAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
78 Obulavaripalle AP-11-044-015-010/010659
() 		0211044000NRG23090320232273347 09/03/2023 gajendra 0211044WL234570 gajendra 00019 APGB0002196 1799 1799 Processed 01/04/2023 0409427361 KAVUTURU GAJENDRA ICICI BANK LTD(508534)
79 Obulavaripalle AP-11-044-015-010/110093
() 		0211044000NRG23090320232273323 09/03/2023 subbakka 0211044WL234555 subbakka 00019 APGB0002196 1799 1799 Processed 01/04/2023 0409427370 Mrs SUBBAKKA MADAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Obulavaripalle AP-11-044-015-010/110093
() 		0211044000NRG23090320232273322 09/03/2023 subbaramaiah 0211044WL234555 subbaramaiah 00019 APGB0002196 1799 1799 Processed 01/04/2023 0409427360 Mr MADAGALAM SUBBARAMAIAH SUBBARAMAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Obulavaripalle AP-11-044-015-010/110094
() 		0211044000NRG23090320232273352 09/03/2023 aruna 0211044WL234573 aruna 00019 APGB0002196 1799 1799 Processed 01/04/2023 0409427332 Mrs ARUNA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Obulavaripalle AP-11-044-015-010/110103
() 		0211044000NRG23090320232273292 09/03/2023 bujjamma 0211044WL234542 bujjamma 00019 APGB0002196 1799 1799 Processed 01/04/2023 0409427353 Mrs Koppala Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Obulavaripalle AP-11-044-015-010/170044
() 		0211044000NRG23090320232273344 09/03/2023 Subbaiah 0211044WL234568 Subbaiah 00019 APGB0002196 1799 1799 Processed 01/04/2023 0409427362 Mr SUBBAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Obulavaripalle AP-11-044-015-010/170173
() 		0211044000NRG23090320232273353 09/03/2023 rama lakshumma 0211044WL234573 rama lakshumma 00019 APGB0002196 1799 1799 Processed 01/04/2023 0409427341 Mrs RAMA LAKSHUMMA GUJIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Obulavaripalle AP-11-044-015-010/280097
() 		0211044000NRG23090320232273333 09/03/2023 Aarla Subbalakshumma 0211044WL234561 Aarla Subbalakshumma 00019 APGB0002196 1799 1799 Processed 01/04/2023 0409427356 Mrs SUBBALAKSHUMMA ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17990 17990
86 Obulavaripalle AP-11-044-001-003/060081
() 		0211044000NRG23080320232271821 09/03/2023 Saroja 0211044WL234117 Saroja 00078 CNRB0013197 1799 1799 Processed 01/04/2023 0409427172 MRS SAROJA PALUKURI STATE BANK OF INDIA(508548)
87 Obulavaripalle AP-11-044-001-003/060197
() 		0211044000NRG23080320232271820 09/03/2023 Devamma 0211044WL234116 Devamma 00078 CNRB0013197 1799 1799 Processed 01/04/2023 0409427173 DEVAMMA D ICICI BANK LTD(508534)
88 Obulavaripalle AP-11-044-001-003/210005
() 		0211044000NRG23080320232271817 09/03/2023 Krishnaiah 0211044WL234115 Krishnaiah 00078 CNRB0013197 1799 1799 Processed 01/04/2023 0409427166 YENUGULA KRISHNAIAH UNION BANK OF INDIA(508500)
89 Obulavaripalle AP-11-044-001-003/210005
() 		0211044000NRG23080320232271818 09/03/2023 Parvatamma 0211044WL234115 Parvatamma 00078 CNRB0013197 1799 1799 Processed 01/04/2023 0409427170 MRS YENUGULA PARVATHAMMA STATE BANK OF INDIA(508548)
90 Obulavaripalle AP-11-044-001-003/210005
() 		0211044000NRG23080320232271819 09/03/2023 Reddaiah 0211044WL234115 Reddaiah 00078 CNRB0013197 1799 1799 Processed 01/04/2023 0409427164 YENUGULA REDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Obulavaripalle AP-11-044-001-003/210013
() 		0211044000NRG23080320232271810 09/03/2023 Suresh 0211044WL234110 Suresh 00078 CNRB0013197 1799 1799 Processed 01/04/2023 0409427174 MR CHAVVAKULA SURESH STATE BANK OF INDIA(508548)
92 Obulavaripalle AP-11-044-001-003/210013
() 		0211044000NRG23080320232271809 09/03/2023 Varalakshumma 0211044WL234110 Varalakshumma 00078 CNRB0013197 1799 1799 Processed 01/04/2023 0409427169 CHAVVAKULA VARALAKSHUMMA CANARA BANK(508532)
93 Obulavaripalle AP-11-044-001-003/210042
() 		0211044000NRG23080320232271814 09/03/2023 Bangaramma 0211044WL234112 Bangaramma 00078 CNRB0013197 1799 1799 Processed 01/04/2023 0409427171 BANGARAMMA CHALAM CANARA BANK(508532)
94 Obulavaripalle AP-11-044-001-003/210042
() 		0211044000NRG23080320232271813 09/03/2023 Narasimhulu 0211044WL234112 Narasimhulu 00078 CNRB0013197 1799 1799 Processed 01/04/2023 0409427167 NARASIMHULU CHALAM ICICI BANK LTD(508534)
95 Obulavaripalle AP-11-044-001-003/210044
() 		0211044000NRG23080320232271812 09/03/2023 Lakshamma 0211044WL234111 Lakshamma 00078 CNRB0013197 1799 1799 Processed 01/04/2023 0409427168 CHALAM LAKSHUMMA CANARA BANK(508532)
96 Obulavaripalle AP-11-044-001-003/250018
() 		0211044000NRG23080320232271827 09/03/2023 Subbamma 0211044WL234121 Subbamma 00078 CNRB0013197 1799 1799 Processed 01/04/2023 0409427165 MALLARAPU SUBBAMMA ICICI BANK LTD(508534)
SubTotal 19789 19789
97 Obulavaripalle AP-11-044-019-013/080008
() 		0211044000NRG23080320232271743 09/03/2023 Eswaramma 0211044WL234104 Eswaramma 00078 CNRB0013200 1234 1234 Processed 01/04/2023 0409427176 ESWARAMMA KOTTAPU ICICI BANK LTD(508534)
98 Obulavaripalle AP-11-044-019-013/080008
() 		0211044000NRG23080320232271744 09/03/2023 Tirupalreddy 0211044WL234104 Tirupalreddy 00078 CNRB0013200 1234 1234 Processed 01/04/2023 0409427175 PEDDATIRUPAL REDDY R CANARA BANK(508532)
99 Obulavaripalle AP-11-044-019-013/080113
() 		0211044000NRG23080320232271747 09/03/2023 Pullamma 0211044WL234104 Pullamma 00078 CNRB0013200 1234 1234 Processed 01/04/2023 0409427177 R PULLAMMA INDIAN OVERSEAS BANK(508541)
100 Obulavaripalle AP-11-044-019-013/140017
() 		0211044000NRG23080320232271754 09/03/2023 Gangamma 0211044WL234104 Gangamma 00078 CNRB0013200 1028 1028 Processed 01/04/2023 0409427179 GANGAMMA MAARU ICICI BANK LTD(508534)
101 Obulavaripalle AP-11-044-019-013/140042
() 		0211044000NRG23080320232271758 09/03/2023 Nageswaramma 0211044WL234104 Nageswaramma 00078 CNRB0013200 1028 1028 Processed 01/04/2023 0409427180 NAGESWARAMMA ARIGELA ICICI BANK LTD(508534)
102 Obulavaripalle AP-11-044-019-013/140059
() 		0211044000NRG23080320232271762 09/03/2023 Penchalamma 0211044WL234104 Penchalamma 00078 CNRB0013200 1028 1028 Processed 01/04/2023 0409427178 PENCHALAMMA REDDYPOTALA ICICI BANK LTD(508534)
SubTotal 6786 6786
103 Obulavaripalle AP-11-044-012-008/60057
() 		0211044000NRG23090320232272996 09/03/2023 Venugopal Reddy Kavuluri 0211044WL234462 Venugopal Reddy Kavuluri 00078 CNRB0013204 1799 1799 Processed 01/04/2023 0409427152 VENUGOPAL REDDY KAVULURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
104 Obulavaripalle AP-11-044-018-013/010008
() 		0211044000NRG23080320232272184 09/03/2023 Narasamma 0211044WL234214 Narasamma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427191 ANKIPALLI NARASAMMA CANARA BANK(508532)
105 Obulavaripalle AP-11-044-018-013/010036
() 		0211044000NRG23080320232272322 09/03/2023 Shankar 0211044WL234268 Shankar 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427213 ALLAM SANKARA PUNJAB NATIONAL BANK(508568)
106 Obulavaripalle AP-11-044-018-013/010036
() 		0211044000NRG23080320232272323 09/03/2023 Sujata 0211044WL234268 Sujata 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427223 ALLAM SUJATHAMMA CANARA BANK(508532)
107 Obulavaripalle AP-11-044-018-013/010037
() 		0211044000NRG23080320232272185 09/03/2023 Shanti 0211044WL234214 Shanti 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427232 SHANTI CHEPURI ICICI BANK LTD(508534)
108 Obulavaripalle AP-11-044-018-013/010041
() 		0211044000NRG23080320232271674 09/03/2023 Venkata Subbaiah 0211044WL234100 Venkata Subbaiah 00078 CNRB0013209 979 979 Processed 01/04/2023 0409427205 VENKATA SUBBAIAH CHITTANA ICICI BANK LTD(508534)
109 Obulavaripalle AP-11-044-018-013/010041
() 		0211044000NRG23080320232271675 09/03/2023 Venkata Subbamma 0211044WL234100 Venkata Subbamma 00078 CNRB0013209 1175 1175 Processed 01/04/2023 0409427184 CHITHANI VENKATA SUBBAMMA CANARA BANK(508532)
110 Obulavaripalle AP-11-044-018-013/010044
() 		0211044000NRG23080320232271686 09/03/2023 Savitri 0211044WL234101 Savitri 00078 CNRB0013209 1320 1320 Processed 01/04/2023 0409427217 CHAVVAKULA SAVITHRI CANARA BANK(508532)
111 Obulavaripalle AP-11-044-018-013/010055
() 		0211044000NRG23080320232271676 09/03/2023 Lakshmidevi 0211044WL234100 Lakshmidevi 00078 CNRB0013209 1175 1175 Processed 01/04/2023 0409427233 LAKSHMIDEVI CHEPURI ICICI BANK LTD(508534)
112 Obulavaripalle AP-11-044-018-013/010077
() 		0211044000NRG23080320232271677 09/03/2023 sumathi 0211044WL234100 sumathi 00078 CNRB0013209 1175 1175 Processed 01/04/2023 0409427198 SUMATHI GUTHI CANARA BANK(508532)
113 Obulavaripalle AP-11-044-018-013/010148
() 		0211044000NRG23080320232272178 09/03/2023 Chenchamma 0211044WL234210 Chenchamma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427208 CHENCHAMMA NALLAMSETTY ICICI BANK LTD(508534)
114 Obulavaripalle AP-11-044-018-013/010211
() 		0211044000NRG23080320232271687 09/03/2023 Lakshmi 0211044WL234101 Lakshmi 00078 CNRB0013209 440 440 Processed 01/04/2023 0409427207 LAKSHMI DANDU CANARA BANK(508532)
115 Obulavaripalle AP-11-044-018-013/010213
() 		0211044000NRG23080320232271678 09/03/2023 Vasantamma 0211044WL234100 Vasantamma 00078 CNRB0013209 1175 1175 Processed 01/04/2023 0409427220 VASANTHAMMA KONDETI CANARA BANK(508532)
116 Obulavaripalle AP-11-044-018-013/010256
() 		0211044000NRG23080320232271679 09/03/2023 Govindamma 0211044WL234100 Govindamma 00078 CNRB0013209 1175 1175 Processed 01/04/2023 0409427222 GOVINDAMMA GUTTI ICICI BANK LTD(508534)
117 Obulavaripalle AP-11-044-018-013/010409
() 		0211044000NRG23080320232272324 09/03/2023 Mohan 0211044WL234269 Mohan 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427181 MOHAN RAVLLA CANARA BANK(508532)
118 Obulavaripalle AP-11-044-018-013/010450
() 		0211044000NRG23080320232271665 09/03/2023 Jayaramaiah 0211044WL234099 Jayaramaiah 00078 CNRB0013209 1309 1309 Processed 01/04/2023 0409427221 JAYARAMAIAH POTURAJU ICICI BANK LTD(508534)
119 Obulavaripalle AP-11-044-018-013/010494
() 		0211044000NRG23080320232271666 09/03/2023 Penchalamma 0211044WL234099 Penchalamma 00078 CNRB0013209 1309 1309 Processed 01/04/2023 0409427230 BALUBOYINA PENCHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Obulavaripalle AP-11-044-018-013/010598
() 		0211044000NRG23080320232272385 09/03/2023 Taahira 0211044WL234276 Taahira 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427186 ATHYARAPU THAHIRA SHAIK CANARA BANK(508532)
121 Obulavaripalle AP-11-044-018-013/010721
() 		0211044000NRG23080320232271667 09/03/2023 Subbarayudu 0211044WL234099 Subbarayudu 00078 CNRB0013209 1309 1309 Processed 01/04/2023 0409427189 SUBBARAYUDU BALUBOYANA ICICI BANK LTD(508534)
122 Obulavaripalle AP-11-044-018-013/010790
() 		0211044000NRG23080320232271668 09/03/2023 Sivamma 0211044WL234099 Sivamma 00078 CNRB0013209 1309 1309 Processed 01/04/2023 0409427226 MEKALA SIVAMMA CANARA BANK(508532)
123 Obulavaripalle AP-11-044-018-013/010815
() 		0211044000NRG23080320232271680 09/03/2023 Mallikarjuna 0211044WL234100 Mallikarjuna 00078 CNRB0013209 783 783 Processed 01/04/2023 0409427214 APPAKONDA MALLIKARJUNA UNION BANK OF INDIA(508500)
124 Obulavaripalle AP-11-044-018-013/010858
() 		0211044000NRG23080320232271688 09/03/2023 changamma 0211044WL234101 changamma 00078 CNRB0013209 1320 1320 Processed 01/04/2023 0409427192 CHANGAMMA KOTTIDI UNION BANK OF INDIA(508500)
125 Obulavaripalle AP-11-044-018-013/010898
() 		0211044000NRG23080320232271681 09/03/2023 srinivasulu 0211044WL234100 srinivasulu 00078 CNRB0013209 1175 1175 Processed 01/04/2023 0409427240 SREENIVASULU KONDETI CANARA BANK(508532)
126 Obulavaripalle AP-11-044-018-013/010901
() 		0211044000NRG23080320232272186 09/03/2023 sukanya 0211044WL234214 sukanya 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427227 KODEDALA SUKANYA CANARA BANK(508532)
127 Obulavaripalle AP-11-044-018-013/010907
() 		0211044000NRG23080320232272190 09/03/2023 dhanamma 0211044WL234217 dhanamma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427196 DHANAMMA YERRIPOGU CANARA BANK(508532)
128 Obulavaripalle AP-11-044-018-013/010943
() 		0211044000NRG23080320232271669 09/03/2023 Ramalakshamma 0211044WL234099 Ramalakshamma 00078 CNRB0013209 1091 1091 Processed 01/04/2023 0409427190 DANDU RAMALAKHMAMMA CANARA BANK(508532)
129 Obulavaripalle AP-11-044-018-013/010989
() 		0211044000NRG23080320232271682 09/03/2023 Ramalakshmi 0211044WL234100 Ramalakshmi 00078 CNRB0013209 979 979 Processed 01/04/2023 0409427188 RAMALAKSHMI KOTTIDI CANARA BANK(508532)
130 Obulavaripalle AP-11-044-018-013/010997
() 		0211044000NRG23080320232271690 09/03/2023 Venkatarathnamma 0211044WL234101 Venkatarathnamma 00078 CNRB0013209 1320 1320 Processed 01/04/2023 0409427195 Mrs VENKATARATHNAMMA BOKKASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Obulavaripalle AP-11-044-018-013/010999
() 		0211044000NRG23080320232271691 09/03/2023 Subbarathna 0211044WL234101 Subbarathna 00078 CNRB0013209 880 880 Processed 01/04/2023 0409427193 KOTEDI SUBBARATNA CANARA BANK(508532)
132 Obulavaripalle AP-11-044-018-013/011005
() 		0211044000NRG23080320232271670 09/03/2023 Kalpana 0211044WL234099 Kalpana 00078 CNRB0013209 1309 1309 Processed 01/04/2023 0409427210 KALPANA UMMADIBOINA CANARA BANK(508532)
133 Obulavaripalle AP-11-044-018-013/011011
() 		0211044000NRG23080320232271671 09/03/2023 Lakshmi sulochana 0211044WL234099 Lakshmi sulochana 00078 CNRB0013209 1309 1309 Processed 01/04/2023 0409427212 LAKSHMI SULOCHANA CHITTIBOYINA CANARA BANK(508532)
134 Obulavaripalle AP-11-044-018-013/011012
() 		0211044000NRG23080320232272362 09/03/2023 Sudharani 0211044WL234274 Sudharani 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427203 SUDHARANI LEBARK CANARA BANK(508532)
135 Obulavaripalle AP-11-044-018-013/011013
() 		0211044000NRG23080320232271684 09/03/2023 Sekar babu 0211044WL234100 Sekar babu 00078 CNRB0013209 979 979 Processed 01/04/2023 0409427216 SEKHAR BABU VARDHI CANARA BANK(508532)
136 Obulavaripalle AP-11-044-018-013/011013
() 		0211044000NRG23080320232271683 09/03/2023 Umadevi 0211044WL234100 Umadevi 00078 CNRB0013209 1175 1175 Processed 01/04/2023 0409427218 VARDI UMADEVI UNION BANK OF INDIA(508500)
137 Obulavaripalle AP-11-044-018-013/011018
() 		0211044000NRG23080320232272360 09/03/2023 Veera Sivaji 0211044WL234273 Veera Sivaji 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427244 VEERA SIVAJI BEEGALA CANARA BANK(508532)
138 Obulavaripalle AP-11-044-018-013/011046
() 		0211044000NRG23080320232271672 09/03/2023 mani 0211044WL234099 mani 00078 CNRB0013209 1309 1309 Processed 01/04/2023 0409427243 MANI MOGILI CANARA BANK(508532)
139 Obulavaripalle AP-11-044-018-013/011054
() 		0211044000NRG23080320232271673 09/03/2023 dhanalakshmi 0211044WL234099 dhanalakshmi 00078 CNRB0013209 1309 1309 Processed 01/04/2023 0409427185 M DHANE LAKSHMI CANARA BANK(508532)
140 Obulavaripalle AP-11-044-018-013/011057
() 		0211044000NRG23080320232271685 09/03/2023 umadevi 0211044WL234100 umadevi 00078 CNRB0013209 979 979 Processed 01/04/2023 0409427242 UMADEVI CHINTAGINJALA CANARA BANK(508532)
141 Obulavaripalle AP-11-044-018-013/011060
() 		0211044000NRG23080320232272175 09/03/2023 GANGAMMA 0211044WL234207 GANGAMMA 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427211 GANGAMMA BOBBE CANARA BANK(508532)
142 Obulavaripalle AP-11-044-018-013/020079
() 		0211044000NRG23080320232272173 09/03/2023 Lakshminarasamma 0211044WL234205 Lakshminarasamma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427204 LAKSHMI NARASAMMA MOGILISETTI CANARA BANK(508532)
143 Obulavaripalle AP-11-044-018-013/120016
() 		0211044000NRG23080320232272354 09/03/2023 Manohar 0211044WL234271 Manohar 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427183 MANOHAR KOTTA ICICI BANK LTD(508534)
144 Obulavaripalle AP-11-044-018-013/120016
() 		0211044000NRG23080320232272355 09/03/2023 siddamma 0211044WL234271 siddamma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427215 SIDDAMMA KOTHA CANARA BANK(508532)
145 Obulavaripalle AP-11-044-018-013/120059
() 		0211044000NRG23080320232272357 09/03/2023 Shankaramma 0211044WL234272 Shankaramma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427229 SHANKARAMMA BOMMATOTI ICICI BANK LTD(508534)
146 Obulavaripalle AP-11-044-018-013/120059
() 		0211044000NRG23080320232272358 09/03/2023 Venkataramana 0211044WL234272 Venkataramana 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427199 VENKATARAMAN BOMMATOTI ICICI BANK LTD(508534)
147 Obulavaripalle AP-11-044-018-013/120082
() 		0211044000NRG23080320232272191 09/03/2023 Subramanyam 0211044WL234218 Subramanyam 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427200 SUBRAMANYAM BALLU ICICI BANK LTD(508534)
148 Obulavaripalle AP-11-044-018-013/120092
() 		0211044000NRG23080320232272359 09/03/2023 Durgamma 0211044WL234272 Durgamma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427228 DURGAMMA ICICI BANK LTD(508534)
149 Obulavaripalle AP-11-044-018-013/120128
() 		0211044000NRG23080320232272356 09/03/2023 prasanthi 0211044WL234271 prasanthi 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427236 Mrs PRASANTHI KOTHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
150 Obulavaripalle AP-11-044-018-013/120137
() 		0211044000NRG23080320232272295 09/03/2023 jyothy 0211044WL234241 jyothy 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427202 JYOTHI KAMBHAM CANARA BANK(508532)
151 Obulavaripalle AP-11-044-018-013/160036
() 		0211044000NRG23080320232272187 09/03/2023 Pakiramma 0211044WL234214 Pakiramma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427246 PAKEERAMMA OOKA CANARA BANK(508532)
152 Obulavaripalle AP-11-044-018-013/160097
() 		0211044000NRG23080320232272179 09/03/2023 chenchamma yeddula 0211044WL234210 chenchamma yeddula 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427201 CHENCHAMMA YEDDULA CANARA BANK(508532)
153 Obulavaripalle AP-11-044-018-013/160099
() 		0211044000NRG23080320232272298 09/03/2023 rachalla nagiripati 0211044WL234244 rachalla nagiripati 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427219 NAGIRIPATHI RACHALLA CANARA BANK(508532)
154 Obulavaripalle AP-11-044-018-013/160101
() 		0211044000NRG23080320232272177 09/03/2023 Pasupuleti Ranemma 0211044WL234209 Pasupuleti Ranemma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427182 PASUPATHI RANEAMMA CANARA BANK(508532)
155 Obulavaripalle AP-11-044-018-013/160107
() 		0211044000NRG23080320232272314 09/03/2023 SHAIK THASLEEM 0211044WL234260 SHAIK THASLEEM 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427238 THASLEEM SHAIK CANARA BANK(508532)
156 Obulavaripalle AP-11-044-018-013/160108
() 		0211044000NRG23080320232272189 09/03/2023 Shaik Sonni Gari Badrunnisa 0211044WL234216 Shaik Sonni Gari Badrunnisa 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427187 SHAIK SONNI GARI BADRUNNISA CANARA BANK(508532)
157 Obulavaripalle AP-11-044-018-013/160109
() 		0211044000NRG23080320232272188 09/03/2023 Shaik Davula Sab Gari Karimoon 0211044WL234215 Shaik Davula Sab Gari Karimoon 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427209 KARIMOON DAVULA SAB CANARA BANK(508532)
158 Obulavaripalle AP-11-044-018-013/160114
() 		0211044000NRG23080320232272310 09/03/2023 Ande Sukanya 0211044WL234256 Ande Sukanya 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427237 ANDE SUKANYA DEVI CANARA BANK(508532)
159 Obulavaripalle AP-11-044-018-013/160116
() 		0211044000NRG23080320232272182 09/03/2023 Shaik Mudam Khasima 0211044WL234212 Shaik Mudam Khasima 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409427241 Shaik Mudam Khasima FINO PAYMENTS BANK LTD(608001)
160 Obulavaripalle AP-11-044-019-013/080335
() 		0211044000NRG23080320232271749 09/03/2023 mangamma 0211044WL234104 mangamma 00078 CNRB0013209 1234 1234 Processed 01/04/2023 0409427245 MANGAMMA CHENNURU CANARA BANK(508532)
161 Obulavaripalle AP-11-044-019-013/100003
() 		0211044000NRG23080320232271750 09/03/2023 Jayamma 0211044WL234104 Jayamma 00078 CNRB0013209 1234 1234 Processed 01/04/2023 0409427225 JAYAMMA MEKAL ICICI BANK LTD(508534)
162 Obulavaripalle AP-11-044-019-013/110012
() 		0211044000NRG23080320232271751 09/03/2023 Kutalamma 0211044WL234104 Kutalamma 00078 CNRB0013209 1028 1028 Processed 01/04/2023 0409427235 KUTALAMMA KODURU ICICI BANK LTD(508534)
163 Obulavaripalle AP-11-044-019-013/140033
() 		0211044000NRG23080320232271755 09/03/2023 Subbalakshmumma 0211044WL234104 Subbalakshmumma 00078 CNRB0013209 617 617 Processed 01/04/2023 0409427206 SUBBALAKSHUMMA KURAKU CANARA BANK(508532)
164 Obulavaripalle AP-11-044-019-013/140036
() 		0211044000NRG23080320232271756 09/03/2023 Penchalamma 0211044WL234104 Penchalamma 00078 CNRB0013209 1028 1028 Processed 01/04/2023 0409427231 PENCHALAMMA KURAKU ICICI BANK LTD(508534)
165 Obulavaripalle AP-11-044-019-013/140040
() 		0211044000NRG23080320232271757 09/03/2023 Bujji 0211044WL234104 Bujji 00078 CNRB0013209 1028 1028 Processed 01/04/2023 0409427194 BUJJI KURAKU ICICI BANK LTD(508534)
166 Obulavaripalle AP-11-044-019-013/140051
() 		0211044000NRG23080320232271759 09/03/2023 Venkatasubbamma 0211044WL234104 Venkatasubbamma 00078 CNRB0013209 1028 1028 Processed 01/04/2023 0409427197 VENKATASUBBAMMA MERUGU ICICI BANK LTD(508534)
167 Obulavaripalle AP-11-044-019-013/140052
() 		0211044000NRG23080320232271760 09/03/2023 Radhamma 0211044WL234104 Radhamma 00078 CNRB0013209 1028 1028 Processed 01/04/2023 0409427224 KOTHA RADAMMA CANARA BANK(508532)
168 Obulavaripalle AP-11-044-019-013/140058
() 		0211044000NRG23080320232271761 09/03/2023 Gangamma 0211044WL234104 Gangamma 00078 CNRB0013209 1028 1028 Processed 01/04/2023 0409427234 GANGAMMA PIDUGU ICICI BANK LTD(508534)
SubTotal 92990 92990
169 Obulavaripalle AP-11-044-001-003/070052
() 		0211044000NRG23080320232271816 09/03/2023 Varalakshmi 0211044WL234114 Varalakshmi 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427272 AndeVaraLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
170 Obulavaripalle AP-11-044-012-008/010887
() 		0211044000NRG23090320232272978 09/03/2023 sivamma 0211044WL234444 sivamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427278 Mrs SIVAMMA VEMAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Obulavaripalle AP-11-044-012-008/60042
() 		0211044000NRG23080320232272924 09/03/2023 Ontimitta Venkata Subbamma 0211044WL234404 Ontimitta Venkata Subbamma 00078 CNRB0013218 1175 1175 Processed 01/04/2023 0409427282 Mrs VENKATA SUBBAMMA Ontimitta ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Obulavaripalle AP-11-044-012-008/60071
() 		0211044000NRG23090320232273083 09/03/2023 Porana Jyothi 0211044WL234487 Porana Jyothi 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427276 MRS PORANA JYOTHI STATE BANK OF INDIA(508548)
173 Obulavaripalle AP-11-044-013-009/010137
() 		0211044000NRG23080320232271692 09/03/2023 gandhamma 0211044WL234102 gandhamma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427251 GANDHIMMA ANNEPU CANARA BANK(508532)
174 Obulavaripalle AP-11-044-013-009/010151
() 		0211044000NRG23080320232271693 09/03/2023 Achamma 0211044WL234102 Achamma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427255 ACHAMMA YELISETTY CANARA BANK(508532)
175 Obulavaripalle AP-11-044-013-009/010175
() 		0211044000NRG23080320232271694 09/03/2023 venkatamma 0211044WL234102 venkatamma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427389 SINGAMALA VENKATAMMA BANK OF BARODA(606985)
176 Obulavaripalle AP-11-044-013-009/010180
() 		0211044000NRG23080320232271720 09/03/2023 sharada 0211044WL234103 sharada 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427292 MUKKA SARADHA CANARA BANK(508532)
177 Obulavaripalle AP-11-044-013-009/010251
() 		0211044000NRG23080320232271723 09/03/2023 NARAYANA REDDY 0211044WL234103 NARAYANA REDDY 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427248 narayana reddy chiyyavaram CANARA BANK(508532)
178 Obulavaripalle AP-11-044-013-009/010251
() 		0211044000NRG23080320232271722 09/03/2023 RAJESWARI 0211044WL234103 RAJESWARI 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427259 RAJESWARI CHIYYVARAM CANARA BANK(508532)
179 Obulavaripalle AP-11-044-013-009/020109
() 		0211044000NRG23080320232271724 09/03/2023 NOWSHAD BASHA 0211044WL234103 NOWSHAD BASHA 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427273 SHAIK NOWSHAD BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Obulavaripalle AP-11-044-013-009/030003
() 		0211044000NRG23080320232271695 09/03/2023 Maheswari 0211044WL234102 Maheswari 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427398 VARADA MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Obulavaripalle AP-11-044-013-009/030004
() 		0211044000NRG23080320232271696 09/03/2023 Eswaramma 0211044WL234102 Eswaramma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427390 ESWARAMMA VARADA CANARA BANK(508532)
182 Obulavaripalle AP-11-044-013-009/030029
() 		0211044000NRG23080320232271697 09/03/2023 Ratnamma 0211044WL234102 Ratnamma 00078 CNRB0013218 1010 1010 Processed 01/04/2023 0409427262 ANNEPU RATNAMMA CANARA BANK(508532)
183 Obulavaripalle AP-11-044-013-009/030058
() 		0211044000NRG23080320232271726 09/03/2023 Siva Kumar 0211044WL234103 Siva Kumar 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427247 BATYALA SIVA KUMAR BANK OF BARODA(606985)
184 Obulavaripalle AP-11-044-013-009/030066
() 		0211044000NRG23080320232271698 09/03/2023 Nagalakshmi 0211044WL234102 Nagalakshmi 00078 CNRB0013218 1010 1010 Processed 01/04/2023 0409427293 NAGALAKSHMI KORIVI CANARA BANK(508532)
185 Obulavaripalle AP-11-044-013-009/030067
() 		0211044000NRG23080320232271699 09/03/2023 Eswaramma 0211044WL234102 Eswaramma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427249 ESWARAMMA ELICHETTY CANARA BANK(508532)
186 Obulavaripalle AP-11-044-013-009/030069
() 		0211044000NRG23080320232271700 09/03/2023 bharathi 0211044WL234102 bharathi 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427280 DHARANI BHARATHI CANARA BANK(508532)
187 Obulavaripalle AP-11-044-013-009/030072
() 		0211044000NRG23080320232271701 09/03/2023 malleswari 0211044WL234102 malleswari 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427265 A MALLESWARI CANARA BANK(508532)
188 Obulavaripalle AP-11-044-013-009/030073
() 		0211044000NRG23080320232271702 09/03/2023 venkatalakshmma 0211044WL234102 venkatalakshmma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427289 VENKATALAKSHUMMA AMUDALA CANARA BANK(508532)
189 Obulavaripalle AP-11-044-013-009/030075
() 		0211044000NRG23080320232271703 09/03/2023 pullamma 0211044WL234102 pullamma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427261 PULLAMMA BASAIGARI CANARA BANK(508532)
190 Obulavaripalle AP-11-044-013-009/030076
() 		0211044000NRG23080320232271704 09/03/2023 parvathi 0211044WL234102 parvathi 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427296 PARVATHI KADIYALA CANARA BANK(508532)
191 Obulavaripalle AP-11-044-013-009/030077
() 		0211044000NRG23080320232271705 09/03/2023 jayamma 0211044WL234102 jayamma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427266 JAYAMMA AMUDALA CANARA BANK(508532)
192 Obulavaripalle AP-11-044-013-009/030078
() 		0211044000NRG23080320232271706 09/03/2023 subbamma 0211044WL234102 subbamma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427301 KATARE SUBBAMMA CANARA BANK(508532)
193 Obulavaripalle AP-11-044-013-009/030079
() 		0211044000NRG23080320232271707 09/03/2023 chinnakka 0211044WL234102 chinnakka 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427258 CHINNAKKA KADIYALA CANARA BANK(508532)
194 Obulavaripalle AP-11-044-013-009/030081
() 		0211044000NRG23080320232271708 09/03/2023 jayamma 0211044WL234102 jayamma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427283 JAYAMMA APPISETTY CANARA BANK(508532)
195 Obulavaripalle AP-11-044-013-009/030086
() 		0211044000NRG23080320232271727 09/03/2023 PADMAVATHI 0211044WL234103 PADMAVATHI 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427291 PADMAVATHI BALLEPURAM CANARA BANK(508532)
196 Obulavaripalle AP-11-044-013-009/030087
() 		0211044000NRG23080320232271728 09/03/2023 SANDHYA 0211044WL234103 SANDHYA 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427290 SANDYA GIDDALURU CANARA BANK(508532)
197 Obulavaripalle AP-11-044-013-009/030089
() 		0211044000NRG23080320232271709 09/03/2023 venkata subbamma 0211044WL234102 venkata subbamma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427271 ELISETTY VENKATASUBBAMMA CANARA BANK(508532)
198 Obulavaripalle AP-11-044-013-009/030091
() 		0211044000NRG23080320232271710 09/03/2023 sudhamani 0211044WL234102 sudhamani 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427252 SUDHAMANI KADIYALA CANARA BANK(508532)
199 Obulavaripalle AP-11-044-013-009/030092
() 		0211044000NRG23080320232271711 09/03/2023 manemma 0211044WL234102 manemma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427396 EEGA MANEMMA CANARA BANK(508532)
200 Obulavaripalle AP-11-044-013-009/030094
() 		0211044000NRG23080320232271712 09/03/2023 subbarathnamma 0211044WL234102 subbarathnamma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427288 SUBBARATNAMMA ELISETTY CANARA BANK(508532)
201 Obulavaripalle AP-11-044-013-009/030099
() 		0211044000NRG23080320232271713 09/03/2023 subbamma 0211044WL234102 subbamma 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427286 KADIYALA SUBBAMMA CANARA BANK(508532)
202 Obulavaripalle AP-11-044-013-009/030100
() 		0211044000NRG23080320232271714 09/03/2023 parvathi 0211044WL234102 parvathi 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427299 PARVATHI ELISETTI CANARA BANK(508532)
203 Obulavaripalle AP-11-044-013-009/030101
() 		0211044000NRG23080320232271715 09/03/2023 nadipi nagaiah 0211044WL234102 nadipi nagaiah 00078 CNRB0013218 1010 1010 Processed 01/04/2023 0409427393 NAGAIAH DHARANI NADIPI CANARA BANK(508532)
204 Obulavaripalle AP-11-044-013-009/030104
() 		0211044000NRG23080320232271716 09/03/2023 rajeswari 0211044WL234102 rajeswari 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427264 RAJESWARI ANNAPU CANARA BANK(508532)
205 Obulavaripalle AP-11-044-013-009/030107
() 		0211044000NRG23080320232271729 09/03/2023 suguna 0211044WL234103 suguna 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427287 SUGUNA ELISETTY CANARA BANK(508532)
206 Obulavaripalle AP-11-044-013-009/030108
() 		0211044000NRG23080320232271730 09/03/2023 mallemma 0211044WL234103 mallemma 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427274 MALIIEMMA ELISETTY CANARA BANK(508532)
207 Obulavaripalle AP-11-044-013-009/030116
() 		0211044000NRG23080320232271718 09/03/2023 chinna ramaiah 0211044WL234102 chinna ramaiah 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427268 ELICHETTY CHINNA RAMAIAH STATE BANK OF INDIA(508548)
208 Obulavaripalle AP-11-044-013-009/060077
() 		0211044000NRG23080320232271731 09/03/2023 Venugopal 0211044WL234103 Venugopal 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427391 VENUGOPAL PULAGANTI CANARA BANK(508532)
209 Obulavaripalle AP-11-044-013-009/060080
() 		0211044000NRG23080320232271732 09/03/2023 Subbarayudu 0211044WL234103 Subbarayudu 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427392 SUBBARAYUDU AVULAKUNTA CANARA BANK(508532)
210 Obulavaripalle AP-11-044-013-009/070065
() 		0211044000NRG23080320232271733 09/03/2023 Mohan Rao 0211044WL234103 Mohan Rao 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427394 KAPPALA MOHAN RAO ICICI BANK LTD(508534)
211 Obulavaripalle AP-11-044-013-009/070072
() 		0211044000NRG23080320232271734 09/03/2023 Subbamma 0211044WL234103 Subbamma 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427300 SUBBAMMA CHOWDAVARAM CANARA BANK(508532)
212 Obulavaripalle AP-11-044-013-009/070074
() 		0211044000NRG23080320232271735 09/03/2023 Naarayana 0211044WL234103 Naarayana 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427284 NAARAYANA ICICI BANK LTD(508534)
213 Obulavaripalle AP-11-044-013-009/070143
() 		0211044000NRG23080320232271737 09/03/2023 penchalaiah 0211044WL234103 penchalaiah 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427257 REDDIPOGU PENCHALAIAH ICICI BANK LTD(508534)
214 Obulavaripalle AP-11-044-013-009/080018
() 		0211044000NRG23080320232271738 09/03/2023 Siddamma 0211044WL234103 Siddamma 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427298 BOMMAVARAM SIDDAMMA ICICI BANK LTD(508534)
215 Obulavaripalle AP-11-044-013-009/080020
() 		0211044000NRG23080320232271739 09/03/2023 Siddayya 0211044WL234103 Siddayya 00078 CNRB0013218 416 416 Processed 01/04/2023 0409427256 REDDIPOGU SIDDAIAH ICICI BANK LTD(508534)
216 Obulavaripalle AP-11-044-013-009/080035
() 		0211044000NRG23080320232271740 09/03/2023 Subbamma 0211044WL234103 Subbamma 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427285 CHITVELI SUBBAMMA ICICI BANK LTD(508534)
217 Obulavaripalle AP-11-044-013-009/080036
() 		0211044000NRG23080320232271741 09/03/2023 gangamma 0211044WL234103 gangamma 00078 CNRB0013218 1248 1248 Processed 01/04/2023 0409427254 Mrs REDDY POGU GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Obulavaripalle AP-11-044-013-009/90079
() 		0211044000NRG23080320232271719 09/03/2023 PASUPULETI SUSHMA 0211044WL234102 PASUPULETI SUSHMA 00078 CNRB0013218 1212 1212 Processed 01/04/2023 0409427275 Mrs Pasupuleti Sushma ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Obulavaripalle AP-11-044-014-012/010283
() 		0211044000NRG23080320232272066 09/03/2023 Naguramma 0211044WL234163 Naguramma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427281 URIMELLA NAGURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Obulavaripalle AP-11-044-014-012/010284
() 		0211044000NRG23080320232272067 09/03/2023 Rasoolbi 0211044WL234164 Rasoolbi 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427395 CHEPPALI RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
221 Obulavaripalle AP-11-044-014-012/010405
() 		0211044000NRG23080320232272094 09/03/2023 chamundeswari 0211044WL234175 chamundeswari 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427295 CHAMUNDESWARI MODI CANARA BANK(508532)
222 Obulavaripalle AP-11-044-014-012/010482
() 		0211044000NRG23080320232272058 09/03/2023 Savitramma 0211044WL234155 Savitramma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427279 KORLAKUNTA SAVITRAMMA UNION BANK OF INDIA(508500)
223 Obulavaripalle AP-11-044-014-012/010485
() 		0211044000NRG23080320232272064 09/03/2023 Annapoorna 0211044WL234161 Annapoorna 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427263 ANNAPOORNA CHEDARLA CANARA BANK(508532)
224 Obulavaripalle AP-11-044-014-012/010493
() 		0211044000NRG23080320232272084 09/03/2023 dastagiramma 0211044WL234167 dastagiramma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427269 CHEPPALI DASTHAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Obulavaripalle AP-11-044-014-012/060007
() 		0211044000NRG23080320232272087 09/03/2023 Venkatiaha 0211044WL234170 Venkatiaha 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427267 Mr KOPPALA VENKATAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
226 Obulavaripalle AP-11-044-014-012/060131
() 		0211044000NRG23080320232272101 09/03/2023 chengamma 0211044WL234182 chengamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427250 CHENGAMMA MANKU CANARA BANK(508532)
227 Obulavaripalle AP-11-044-014-012/060137
() 		0211044000NRG23080320232272059 09/03/2023 subba lakshmamma 0211044WL234156 subba lakshmamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427260 SUBBALAXMAMMA DARA CANARA BANK(508532)
228 Obulavaripalle AP-11-044-014-012/080091
() 		0211044000NRG23080320232272093 09/03/2023 Sreevani 0211044WL234174 Sreevani 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427397 SREEVANI SETTYPALLI CANARA BANK(508532)
229 Obulavaripalle AP-11-044-014-012/100043
() 		0211044000NRG23080320232272098 09/03/2023 Rajamma 0211044WL234179 Rajamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427270 RAJEMMA GUDURU CANARA BANK(508532)
230 Obulavaripalle AP-11-044-014-012/100172
() 		0211044000NRG23080320232272100 09/03/2023 Venkata Narasimharaju 0211044WL234181 Venkata Narasimharaju 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427297 MR DAKSHIRAJU VENKATA NARASIMHA RAJU STATE BANK OF INDIA(508548)
231 Obulavaripalle AP-11-044-014-012/100302
() 		0211044000NRG23080320232272065 09/03/2023 Devarapalli Subramanyam 0211044WL234162 Devarapalli Subramanyam 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427294 DEVARAPALLI SUBRAMANYAM UNION BANK OF INDIA(508500)
232 Obulavaripalle AP-11-044-014-012/100305
() 		0211044000NRG23080320232272063 09/03/2023 Lebaku Siva Sankaraiah 0211044WL234160 Lebaku Siva Sankaraiah 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427253 LEBAKU SIVASANKARAIAH UNION BANK OF INDIA(508500)
233 Obulavaripalle AP-11-044-014-012/100306
() 		0211044000NRG23080320232272096 09/03/2023 Gonjipalli Sandhya 0211044WL234177 Gonjipalli Sandhya 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409427277 GONJIPALLI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Obulavaripalle AP-11-044-019-013/110030
() 		0211044000NRG23080320232271752 09/03/2023 Alivelamma 0211044WL234104 Alivelamma 00078 CNRB0013218 1028 1028 Processed 01/04/2023 0409427239 ALIVELAMMA ICICI BANK LTD(508534)
SubTotal 89583 89583
235 Obulavaripalle AP-11-044-012-008/010666
() 		0211044000NRG23090320232272987 09/03/2023 subbareddy 0211044WL234453 subbareddy 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409427125 Mr SUBBAREDDY KOULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Obulavaripalle AP-11-044-012-008/60036
() 		0211044000NRG23090320232272980 09/03/2023 Pasupuleti Bharathi 0211044WL234446 Pasupuleti Bharathi 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409427306 MRS BHARATHI PASUPULETI STATE BANK OF INDIA(508548)
237 Obulavaripalle AP-11-044-014-012/060116
() 		0211044000NRG23080320232272085 09/03/2023 SIVAIAH 0211044WL234168 SIVAIAH 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409427155 MR MANKU SIVAIAH STATE BANK OF INDIA(508548)
238 Obulavaripalle AP-11-044-014-012/100072
() 		0211044000NRG23080320232272061 09/03/2023 Lakshmi Narasimha Raaju 0211044WL234158 Lakshmi Narasimha Raaju 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409427126 Dakshiraju Lakshmi Narasimharaju FINO PAYMENTS BANK LTD(608001)
239 Obulavaripalle AP-11-044-014-012/100280
() 		0211044000NRG23080320232272091 09/03/2023 Guduru Prabakar raju 0211044WL234172 Guduru Prabakar raju 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409427151 GUDURU PRABHAKAR RAJU UNION BANK OF INDIA(508500)
240 Obulavaripalle AP-11-044-018-013/020091
() 		0211044000NRG23080320232272171 09/03/2023 Subbaramaiah 0211044WL234203 Subbaramaiah 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409427160 SUBBARAMAIAH MOGILLISETTY CANARA BANK(508532)
241 Obulavaripalle AP-11-044-018-013/120003
() 		0211044000NRG23080320232272319 09/03/2023 Penchalamma 0211044WL234265 Penchalamma 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409427303 PENCHALAMMA BHOMMATHOTI CANARA BANK(508532)
242 Obulavaripalle AP-11-044-019-013/080081
() 		0211044000NRG23080320232271745 09/03/2023 Venkataramana 0211044WL234104 Venkataramana 00415 SBIN0001459 1234 1234 Processed 01/04/2023 0409427305 KEDHIRI VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13827 13827
243 Obulavaripalle AP-11-044-001-003/250093
() 		0211044000NRG23080320232271824 09/03/2023 Chandrasekhar 0211044WL234119 Chandrasekhar 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409427163 CHANDRASEKHAR VARLA ICICI BANK LTD(508534)
244 Obulavaripalle AP-11-044-013-009/010199
() 		0211044000NRG23080320232271721 09/03/2023 subbaiah 0211044WL234103 subbaiah 00415 SBIN0011120 1248 1248 Processed 01/04/2023 0409427127 PULAGANTI SUBBAIAH ICICI BANK LTD(508534)
245 Obulavaripalle AP-11-044-013-009/070081
() 		0211044000NRG23080320232271736 09/03/2023 Harinath 0211044WL234103 Harinath 00415 SBIN0011120 1248 1248 Processed 01/04/2023 0409427157 KAPPALA HARINATH ICICI BANK LTD(508534)
246 Obulavaripalle AP-11-044-013-009/080041
() 		0211044000NRG23080320232271742 09/03/2023 Reddamma 0211044WL234103 Reddamma 00415 SBIN0011120 1248 1248 Rejected 12/04/2023 0409427387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Obulavaripalle AP-11-044-015-010/030029
() 		0211044000NRG23090320232273304 09/03/2023 Surendra 0211044WL234550 Surendra 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409427156 PANTA SURENDRA BANK OF BARODA(606985)
248 Obulavaripalle AP-11-044-015-010/110046
() 		0211044000NRG23090320232273305 09/03/2023 Penchalaiah 0211044WL234550 Penchalaiah 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409427161 PENCHALAIAH KANUPARTI ICICI BANK LTD(508534)
249 Obulavaripalle AP-11-044-015-010/110055
() 		0211044000NRG23090320232273334 09/03/2023 Subbarayudu 0211044WL234562 Subbarayudu 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409427159 Mr Paleti Subbarayadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Obulavaripalle AP-11-044-015-010/110078
() 		0211044000NRG23090320232273335 09/03/2023 Venkatamma 0211044WL234562 Venkatamma 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409427302 VENKATAMMA KOPPALA ICICI BANK LTD(508534)
251 Obulavaripalle AP-11-044-015-010/110089
() 		0211044000NRG23090320232273336 09/03/2023 balakrishna 0211044WL234562 balakrishna 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409427162 MR KOPPALA BALAKRISHNA KOPPALA STATE BANK OF INDIA(508548)
252 Obulavaripalle AP-11-044-015-010/110089
() 		0211044000NRG23090320232273331 09/03/2023 saraswathi 0211044WL234561 saraswathi 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409427304 MRS SARASWATHI KOPPALA STATE BANK OF INDIA(508548)
253 Obulavaripalle AP-11-044-015-010/110109
() 		0211044000NRG23090320232273349 09/03/2023 sunitha 0211044WL234570 sunitha 00415 SBIN0011120 514 514 Processed 01/04/2023 0409427388 MRS MOLATHATI SUNEETHA STATE BANK OF INDIA(508548)
254 Obulavaripalle AP-11-044-018-013/010894
() 		0211044000NRG23080320232271689 09/03/2023 sunitha 0211044WL234101 sunitha 00415 SBIN0011120 220 220 Processed 01/04/2023 0409427307 SUNITHA KONDETI CANARA BANK(508532)
255 Obulavaripalle AP-11-044-018-013/011018
() 		0211044000NRG23080320232272361 09/03/2023 Suguna 0211044WL234273 Suguna 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409427158 MRS SUGUNA BODDUBOYANA STATE BANK OF INDIA(508548)
SubTotal 18870 18870
256 Obulavaripalle AP-11-044-018-013/160112
() 		0211044000NRG23080320232272306 09/03/2023 Kotha Bujjamma 0211044WL234252 Kotha Bujjamma 00415 SBIN0012671 1799 1799 Processed 01/04/2023 0409427150 MRS KOTHA BUJJAMMA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
257 Obulavaripalle AP-11-044-012-008/010890
() 		0211044000NRG23090320232272964 09/03/2023 murali krishna 0211044WL234430 murali krishna 00415 SBIN0017802 1799 1799 Processed 01/04/2023 0409427311 ANNADANAM MURALI KRISHNA UNION BANK OF INDIA(508500)
258 Obulavaripalle AP-11-044-014-012/100304
() 		0211044000NRG23080320232272099 09/03/2023 Guduru Kumar Raju 0211044WL234180 Guduru Kumar Raju 00415 SBIN0017802 1799 1799 Processed 01/04/2023 0409427312 MR GUDURU KUMAR RAJU STATE BANK OF INDIA(508548)
SubTotal 3598 3598
259 Obulavaripalle AP-11-044-012-008/010593
() 		0211044000NRG23090320232273009 09/03/2023 vanaja 0211044WL234475 vanaja 00415 SBIN0021169 1799 1799 Processed 01/04/2023 0409427383 MRS GALLA VANAJA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
260 Obulavaripalle AP-11-044-012-008/010776
() 		0211044000NRG23090320232272969 09/03/2023 venkatamma 0211044WL234435 venkatamma 00468 UBIN0561631 1799 1799 Processed 01/04/2023 0409427310 KOULURI VENKATAMMA UNION BANK OF INDIA(508500)
261 Obulavaripalle AP-11-044-012-008/010810
() 		0211044000NRG23090320232273100 09/03/2023 iswaramma 0211044WL234502 iswaramma 00468 UBIN0561631 1799 1799 Processed 01/04/2023 0409427132 Mrs ESWARAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Obulavaripalle AP-11-044-012-008/60062
() 		0211044000NRG23090320232272993 09/03/2023 Kouluri Narasimhareddy 0211044WL234459 Kouluri Narasimhareddy 00468 UBIN0561631 1799 1799 Processed 01/04/2023 0409427385 KULURI NARASIMHA REDDY UNION BANK OF INDIA(508500)
263 Obulavaripalle AP-11-044-012-008/60066
() 		0211044000NRG23090320232272981 09/03/2023 Kavuluri Chandra Sekhar Reddy 0211044WL234447 Kavuluri Chandra Sekhar Reddy 00468 UBIN0561631 1799 1799 Processed 01/04/2023 0409427386 KOWLURI CHANDRASEKHAR REDDY BANK OF BARODA(606985)
264 Obulavaripalle AP-11-044-012-008/60068
() 		0211044000NRG23090320232272983 09/03/2023 Lavuluri Chanran Raj 0211044WL234449 Lavuluri Chanran Raj 00468 UBIN0561631 1799 1799 Processed 01/04/2023 0409427309 LAVULURI CHARAN RAJ UNION BANK OF INDIA(508500)
265 Obulavaripalle AP-11-044-019-013/080086
() 		0211044000NRG23080320232271746 09/03/2023 Lakshmumma 0211044WL234104 Lakshmumma 00468 UBIN0561631 1234 1234 Processed 01/04/2023 0409427308 LAKSHMUMMA YARRAGUNDLA ICICI BANK LTD(508534)
266 Obulavaripalle AP-11-044-019-013/080309
() 		0211044000NRG23080320232271748 09/03/2023 Basamma 0211044WL234104 Basamma 00468 UBIN0561631 1234 1234 Processed 01/04/2023 0409427384 NAGELLA BASAMMA ICICI BANK LTD(508534)
SubTotal 11463 11463
267 Obulavaripalle AP-11-044-001-003/060284
() 		0211044000NRG23080320232271823 09/03/2023 Subbaratnamma 0211044WL234118 Subbaratnamma 00468 UBIN0804801 1799 1799 Processed 01/04/2023 0409427124 ERAPARAJU SUBBARATHNAMMA ICICI BANK LTD(508534)
268 Obulavaripalle AP-11-044-001-003/060398
() 		0211044000NRG23080320232271793 09/03/2023 prabhavathi 0211044WL234108 prabhavathi 00468 UBIN0804801 1799 1799 Processed 01/04/2023 0409427123 PALUKURI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
269 Obulavaripalle AP-11-044-001-003/250093
() 		0211044000NRG23080320232271825 09/03/2023 Parvathi 0211044WL234119 Parvathi 00468 UBIN0810991 1799 1799 Processed 01/04/2023 0409427135 VARLA PARVATHI UNION BANK OF INDIA(508500)
270 Obulavaripalle AP-11-044-012-008/60017
() 		0211044000NRG23090320232273080 09/03/2023 Parla Sreenivasulu 0211044WL234484 Parla Sreenivasulu 00468 UBIN0810991 1799 1799 Processed 01/04/2023 0409427131 PARLA SRINIVASULU UNION BANK OF INDIA(508500)
271 Obulavaripalle AP-11-044-012-008/60018
() 		0211044000NRG23090320232272961 09/03/2023 Parla chengamma 0211044WL234427 Parla chengamma 00468 UBIN0810991 1799 1799 Processed 01/04/2023 0409427129 PARLA CHANGAMMA W O YANADHI UNION BANK OF INDIA(508500)
272 Obulavaripalle AP-11-044-012-008/60054
() 		0211044000NRG23090320232272998 09/03/2023 Yanamala Sreenivasulu 0211044WL234464 Yanamala Sreenivasulu 00468 UBIN0810991 1799 1799 Processed 01/04/2023 0409427133 YANAMALA SREENIVASULU UNION BANK OF INDIA(508500)
273 Obulavaripalle AP-11-044-012-008/60067
() 		0211044000NRG23090320232272976 09/03/2023 Gaggutur Mahammad Mustafa 0211044WL234442 Gaggutur Mahammad Mustafa 00468 UBIN0810991 1799 1799 Processed 01/04/2023 0409427128 GABBUTURU MUSTAFA UNION BANK OF INDIA(508500)
274 Obulavaripalle AP-11-044-014-012/010495
() 		0211044000NRG23080320232272097 09/03/2023 lakshmidevi 0211044WL234178 lakshmidevi 00468 UBIN0810991 1799 1799 Processed 01/04/2023 0409427130 Vataluru Lakshmidevi FINO PAYMENTS BANK LTD(608001)
275 Obulavaripalle AP-11-044-019-013/140014
() 		0211044000NRG23080320232271753 09/03/2023 Balanagamma 0211044WL234104 Balanagamma 00468 UBIN0810991 1028 1028 Processed 01/04/2023 0409427134 BALANAGAMMA KURAKU ICICI BANK LTD(508534)
SubTotal 11822 11822
276 Obulavaripalle AP-11-044-001-003/060081
() 		0211044000NRG23080320232271822 09/03/2023 Anil kumar 0211044WL234117 Anil kumar 00468 UBIN0827932 1799 1799 Processed 01/04/2023 0409427154 PALUKURI ANIL KUMAR UNION BANK OF INDIA(508500)
277 Obulavaripalle AP-11-044-014-012/100284
() 		0211044000NRG23080320232272060 09/03/2023 Poli Vishalakshmi 0211044WL234157 Poli Vishalakshmi 00468 UBIN0827932 1799 1799 Processed 01/04/2023 0409427153 VISHALAKSHMI POLI UNION BANK OF INDIA(508500)
SubTotal 3598 3598
278 Obulavaripalle AP-11-044-014-012/100308
() 		0211044000NRG23080320232272095 09/03/2023 Koppala Narayanamma 0211044WL234176 Koppala Narayanamma 00691 IPOS0000001 1799 1799 Processed 01/04/2023 0409427122 KOPPALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
Total 425191 425191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_090323APB_FTO_410801 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 19238
2 Obulavaripalle AP0211044_090323APB_FTO_410801 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 12006
3 Obulavaripalle AP0211044_090323APB_FTO_410801 Andhra Pragathi Grameena Bank APGB0002150 PULLAMPET 1799
4 Obulavaripalle AP0211044_090323APB_FTO_410801 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 1799
5 Obulavaripalle AP0211044_090323APB_FTO_410801 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 89239
6 Obulavaripalle AP0211044_090323APB_FTO_410801 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 17990
7 Obulavaripalle AP0211044_090323APB_FTO_410801 Canara Bank CNRB0013197 PULLAMPET 19789
8 Obulavaripalle AP0211044_090323APB_FTO_410801 Canara Bank CNRB0013200 KODUR KADAPA DIST 6786
9 Obulavaripalle AP0211044_090323APB_FTO_410801 Canara Bank CNRB0013204 RAJAMPET II 1799
10 Obulavaripalle AP0211044_090323APB_FTO_410801 Canara Bank CNRB0013209 Y KOTA 92990
11 Obulavaripalle AP0211044_090323APB_FTO_410801 Canara Bank CNRB0013218 MUKKAVARIPALLI 89583
12 Obulavaripalle AP0211044_090323APB_FTO_410801 STATE BANK OF INDIA SBIN0001459 KODUR 13827
13 Obulavaripalle AP0211044_090323APB_FTO_410801 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 18870
14 Obulavaripalle AP0211044_090323APB_FTO_410801 STATE BANK OF INDIA SBIN0012671 PULLAMPET 1799
15 Obulavaripalle AP0211044_090323APB_FTO_410801 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 3598
16 Obulavaripalle AP0211044_090323APB_FTO_410801 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1799
17 Obulavaripalle AP0211044_090323APB_FTO_410801 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 11463
18 Obulavaripalle AP0211044_090323APB_FTO_410801 UNION BANK OF INDIA UBIN0804801 RAJAMPET 3598
19 Obulavaripalle AP0211044_090323APB_FTO_410801 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 11822
20 Obulavaripalle AP0211044_090323APB_FTO_410801 UNION BANK OF INDIA UBIN0827932 PUTHANAVARIPALLE 3598
21 Obulavaripalle AP0211044_090323APB_FTO_410801 India Post Payments Bank IPOS0000001 KADAPA 1799

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