Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_210323APB_FTO_423855
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
() 		0211044000NRG23210320232355831 21/03/2023 Lakshmi Devi 0211044WL248763 Lakshmi Devi 00019 APGB0002018 820 820 Processed 01/04/2023 0408921898 LAKSMIDEVI BATYALA CANARA BANK(508532)
2 Obulavaripalle AP-11-044-016-010/050178
() 		0211044000NRG23210320232354814 21/03/2023 Narasamma 0211044WL248677 Narasamma 00019 APGB0002018 853 853 Processed 01/04/2023 0408921894 Mrs NARASAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-016-010/050181
() 		0211044000NRG23210320232355209 21/03/2023 Subbamma 0211044WL248705 Subbamma 00019 APGB0002018 440 440 Processed 01/04/2023 0408921901 SUBBAMMA BATTALA ICICI BANK LTD(508534)
4 Obulavaripalle AP-11-044-016-010/050217
() 		0211044000NRG23210320232355212 21/03/2023 Chengamma 0211044WL248705 Chengamma 00019 APGB0002018 440 440 Processed 01/04/2023 0408921895 CHENGAMMA MANGAPATLA ICICI BANK LTD(508534)
5 Obulavaripalle AP-11-044-016-010/050762
() 		0211044000NRG23210320232354816 21/03/2023 UMADEVI 0211044WL248677 UMADEVI 00019 APGB0002018 853 853 Processed 01/04/2023 0408921903 Mrs PEDDA LAKSHMUNNAGARI UMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-016-010/080031
() 		0211044000NRG23210320232355214 21/03/2023 nagaiah 0211044WL248705 nagaiah 00019 APGB0002018 733 733 Processed 01/04/2023 0408922214 K NAGAIAH ICICI BANK LTD(508534)
7 Obulavaripalle AP-11-044-016-010/080038
() 		0211044000NRG23210320232355216 21/03/2023 subbalakshamma 0211044WL248705 subbalakshamma 00019 APGB0002018 147 147 Processed 01/04/2023 0408921893 Mrs Mudineni Subba Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-016-010/080048
() 		0211044000NRG23210320232355218 21/03/2023 Siddamma 0211044WL248705 Siddamma 00019 APGB0002018 586 586 Processed 01/04/2023 0408921900 Mrs Muddine Siddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-016-010/080052
() 		0211044000NRG23210320232355219 21/03/2023 Lakshumma 0211044WL248705 Lakshumma 00019 APGB0002018 440 440 Processed 01/04/2023 0408922258 Mrs Machupalli Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-016-010/090032
() 		0211044000NRG23210320232355221 21/03/2023 Penchalamma 0211044WL248705 Penchalamma 00019 APGB0002018 879 879 Processed 01/04/2023 0408922219 POLI PENCHALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
11 Obulavaripalle AP-11-044-016-010/090035
() 		0211044000NRG23210320232355222 21/03/2023 Penchalamma 0211044WL248705 Penchalamma 00019 APGB0002018 147 147 Processed 01/04/2023 0408921899 Mrs Chandasari Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-016-010/100029
() 		0211044000NRG23210320232355224 21/03/2023 aruna 0211044WL248705 aruna 00019 APGB0002018 147 147 Processed 01/04/2023 0408922203 Mrs ARUNA ERUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-016-010/100042
() 		0211044000NRG23210320232355225 21/03/2023 Lakshmidevi 0211044WL248705 Lakshmidevi 00019 APGB0002018 586 586 Processed 01/04/2023 0408922199 Mrs Eruvuri Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23210320232354821 21/03/2023 Padma 0211044WL248677 Padma 00019 APGB0002018 640 640 Processed 01/04/2023 0408921896 Mrs Revuru Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-016-010/130069
() 		0211044000NRG23210320232354824 21/03/2023 laxmidevi 0211044WL248677 laxmidevi 00019 APGB0002018 213 213 Processed 01/04/2023 0408922255 MS PULI LAKSHMI DEVI STATE BANK OF INDIA(508548)
16 Obulavaripalle AP-11-044-016-010/180052
() 		0211044000NRG23210320232355227 21/03/2023 Narayana 0211044WL248705 Narayana 00019 APGB0002018 440 440 Processed 01/04/2023 0408922237 Mr Pindiboina Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-016-011/010016
() 		0211044000NRG23210320232354827 21/03/2023 ABHINANDA 0211044WL248677 ABHINANDA 00019 APGB0002018 853 853 Processed 01/04/2023 0408922236 Mr Bathala Abinanda ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-016-011/010021
() 		0211044000NRG23210320232355229 21/03/2023 neelamma 0211044WL248705 neelamma 00019 APGB0002018 733 733 Processed 01/04/2023 0408921902 MRS NEELAMMA PULLAGANTI STATE BANK OF INDIA(508548)
19 Obulavaripalle AP-11-044-016-011/010021
() 		0211044000NRG23210320232355228 21/03/2023 yellayaiah 0211044WL248705 yellayaiah 00019 APGB0002018 733 733 Processed 01/04/2023 0408922215 Mr Pullaganti Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-016-011/010026
() 		0211044000NRG23210320232355230 21/03/2023 shirisha 0211044WL248705 shirisha 00019 APGB0002018 879 879 Processed 01/04/2023 0408922259 Mrs Devara Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-016-011/010029
() 		0211044000NRG23210320232355231 21/03/2023 nirmala 0211044WL248705 nirmala 00019 APGB0002018 733 733 Processed 01/04/2023 0408922261 Mrs Madanapalli Nirmala ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-016-011/020018
() 		0211044000NRG23210320232355233 21/03/2023 gangamma 0211044WL248705 gangamma 00019 APGB0002018 733 733 Processed 01/04/2023 0408922262 Mrs Pulaganti Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-017-012/040039
() 		0211044000NRG23210320232361321 21/03/2023 Gangamma 0211044WL249230 Gangamma 00019 APGB0002018 710 710 Processed 01/04/2023 0408922211 Mrs GANGAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-022-015/010002
() 		0211044000NRG23210320232361705 21/03/2023 Imaambee 0211044WL249282 Imaambee 00019 APGB0002018 1719 1719 Processed 01/04/2023 0408922210 IMAAMBEE ICICI BANK LTD(508534)
25 Obulavaripalle AP-11-044-022-015/010034
() 		0211044000NRG23210320232361707 21/03/2023 Munemma 0211044WL249282 Munemma 00019 APGB0002018 1719 1719 Processed 01/04/2023 0408921897 MUNEMMA ANUMAKOMDA ICICI BANK LTD(508534)
26 Obulavaripalle AP-11-044-022-015/010164
() 		0211044000NRG23210320232361713 21/03/2023 Subbarayudu 0211044WL249282 Subbarayudu 00019 APGB0002018 1228 1228 Processed 01/04/2023 0408922201 Mr UTUKURU SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18404 18404
27 Obulavaripalle AP-11-044-008-006/060054
() 		0211044000NRG23200320232341807 21/03/2023 Subbalakshmumma 0211044WL246710 Subbalakshmumma 00019 APGB0002076 963 963 Processed 01/04/2023 0408922278 Mrs SUBBALAKSHUMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 963 963
28 Obulavaripalle AP-11-044-005-005/010257
() 		0211044000NRG23200320232339968 21/03/2023 pavani 0211044WL246311 pavani 00019 APGB0002087 1542 1542 Processed 01/04/2023 0408922276 Mrs Bathala Pavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-007-006/040048
() 		0211044000NRG23210320232355542 21/03/2023 Maheswara yedoti 0211044WL248731 Maheswara yedoti 00019 APGB0002087 460 460 Processed 01/04/2023 0408921904 Mr Edoti Maheswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2002 2002
30 Obulavaripalle AP-11-044-006-006/010189
() 		0211044000NRG23210320232350290 21/03/2023 Rasoolbi 0211044WL248076 Rasoolbi 00019 APGB0002117 1338 1338 Processed 01/04/2023 0408922196 RASOOLBI PALAGIRI ICICI BANK LTD(508534)
31 Obulavaripalle AP-11-044-006-006/010267
() 		0211044000NRG23210320232350379 21/03/2023 Adilakshumma 0211044WL248081 Adilakshumma 00019 APGB0002117 257 257 Processed 01/04/2023 0408922209 Mrs ADILAKSHUMMA LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-006-006/010292
() 		0211044000NRG23210320232350291 21/03/2023 Venkatasubbamma 0211044WL248076 Venkatasubbamma 00019 APGB0002117 268 268 Processed 01/04/2023 0408922195 Mrs VENKATA SUBBAMMA PEDDANAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-006-006/10471
() 		0211044000NRG23210320232350417 21/03/2023 Devalaraju Roja 0211044WL248087 Devalaraju Roja 00019 APGB0002117 514 514 Processed 01/04/2023 0408922274 Mrs Devala Raju Roja ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-006-006/10472
() 		0211044000NRG23210320232350494 21/03/2023 Guduru Reddamma 0211044WL248095 Guduru Reddamma 00019 APGB0002117 514 514 Processed 01/04/2023 0408922275 GUDURU REDDAMMA CANARA BANK(508532)
35 Obulavaripalle AP-11-044-007-006/030032
() 		0211044000NRG23210320232355505 21/03/2023 Venkata Subbaiah 0211044WL248731 Venkata Subbaiah 00019 APGB0002117 460 460 Processed 01/04/2023 0408921890 Mr VENKATA SUBBAIAH KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-007-006/030042
() 		0211044000NRG23210320232355512 21/03/2023 Chandra Raju 0211044WL248731 Chandra Raju 00019 APGB0002117 460 460 Processed 01/04/2023 0408921883 CHAMARTHI CHANDRARAJU ICICI BANK LTD(508534)
37 Obulavaripalle AP-11-044-007-006/030141
() 		0211044000NRG23210320232355520 21/03/2023 subbaraju 0211044WL248731 subbaraju 00019 APGB0002117 460 460 Processed 01/04/2023 0408921892 Mr SUBBARAJU KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-007-006/030153
() 		0211044000NRG23210320232355525 21/03/2023 Krishnaiah 0211044WL248731 Krishnaiah 00019 APGB0002117 460 460 Processed 01/04/2023 0408921884 Mr KRISHNAIAH GADIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-007-006/030188
() 		0211044000NRG23210320232355540 21/03/2023 Sudhaakar 0211044WL248731 Sudhaakar 00019 APGB0002117 460 460 Processed 01/04/2023 0408921891 SUDHAAKAR R ICICI BANK LTD(508534)
40 Obulavaripalle AP-11-044-008-006/050003
() 		0211044000NRG23200320232341787 21/03/2023 Chandra Raaju 0211044WL246710 Chandra Raaju 00019 APGB0002117 722 722 Processed 01/04/2023 0408922239 KANCHIRAJU CHANDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
41 Obulavaripalle AP-11-044-008-006/050168
() 		0211044000NRG23200320232341789 21/03/2023 Ramprasad 0211044WL246710 Ramprasad 00019 APGB0002117 963 963 Processed 01/04/2023 0408921888 Mr RAM PRASAD KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-008-006/050280
() 		0211044000NRG23200320232341797 21/03/2023 swathi 0211044WL246710 swathi 00019 APGB0002117 1203 1203 Processed 01/04/2023 0408922282 MUTHAKA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Obulavaripalle AP-11-044-008-006/060029
() 		0211044000NRG23200320232341801 21/03/2023 Ramanamma 0211044WL246710 Ramanamma 00019 APGB0002117 963 963 Processed 01/04/2023 0408922230 Mrs Surappagari Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-008-006/060038
() 		0211044000NRG23200320232341802 21/03/2023 Subbaratnamma 0211044WL246710 Subbaratnamma 00019 APGB0002117 959 959 Processed 01/04/2023 0408922240 Mrs NAGISETTY SUBBARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-008-006/060051
() 		0211044000NRG23200320232341805 21/03/2023 haritha 0211044WL246710 haritha 00019 APGB0002117 963 963 Processed 01/04/2023 0408922191 Ms Polanna Gari Haritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-008-006/060053
() 		0211044000NRG23200320232341806 21/03/2023 Nagajyothi 0211044WL246710 Nagajyothi 00019 APGB0002117 1203 1203 Processed 01/04/2023 0408922277 Mrs THOTA NAGAJYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-008-006/060057
() 		0211044000NRG23200320232341809 21/03/2023 Vijayakumari 0211044WL246710 Vijayakumari 00019 APGB0002117 963 963 Processed 01/04/2023 0408922268 MS CHILLA VIJAYA KUMAR STATE BANK OF INDIA(508548)
48 Obulavaripalle AP-11-044-008-006/060085
() 		0211044000NRG23200320232341813 21/03/2023 Manjula 0211044WL246710 Manjula 00019 APGB0002117 963 963 Processed 01/04/2023 0408922267 Mrs MANJULA NAGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-008-006/060151
() 		0211044000NRG23200320232341816 21/03/2023 gangamma 0211044WL246710 gangamma 00019 APGB0002117 722 722 Processed 01/04/2023 0408922193 Mrs NAGISETTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-008-006/060161
() 		0211044000NRG23200320232341821 21/03/2023 Sumalata 0211044WL246710 Sumalata 00019 APGB0002117 1203 1203 Processed 01/04/2023 0408922279 Mrs SUMALATHA GURUVUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-008-006/060165
() 		0211044000NRG23200320232341822 21/03/2023 gethanjali 0211044WL246710 gethanjali 00019 APGB0002117 1203 1203 Processed 01/04/2023 0408922295 MRS GEETHANJALI BALAYAGARI STATE BANK OF INDIA(508548)
52 Obulavaripalle AP-11-044-008-006/110070
() 		0211044000NRG23200320232341828 21/03/2023 rathna 0211044WL246710 rathna 00019 APGB0002117 722 722 Processed 01/04/2023 0408922225 Mrs Upputuru Rathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-009-006/070009
() 		0211044000NRG23210320232360282 21/03/2023 Chinna Reddaiah 0211044WL249107 Chinna Reddaiah 00019 APGB0002117 989 989 Processed 01/04/2023 0408921887 KAKARLA CHINNAPEDDAIAH ICICI BANK LTD(508534)
54 Obulavaripalle AP-11-044-009-006/070087
() 		0211044000NRG23210320232360290 21/03/2023 gangaiah 0211044WL249107 gangaiah 00019 APGB0002117 247 247 Processed 01/04/2023 0408921886 KAKARLA GANGAIAH ICICI BANK LTD(508534)
55 Obulavaripalle AP-11-044-009-006/070104
() 		0211044000NRG23210320232360293 21/03/2023 kakarla narasaiah 0211044WL249107 kakarla narasaiah 00019 APGB0002117 989 989 Processed 01/04/2023 0408921885 KAKARLA NARASAYYA ICICI BANK LTD(508534)
56 Obulavaripalle AP-11-044-009-006/130014
() 		0211044000NRG23210320232360299 21/03/2023 Renukamma 0211044WL249107 Renukamma 00019 APGB0002117 989 989 Processed 01/04/2023 0408922235 Mrs KONETI RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-009-006/130067
() 		0211044000NRG23210320232360309 21/03/2023 chinnamma 0211044WL249107 chinnamma 00019 APGB0002117 989 989 Processed 01/04/2023 0408922234 CHINTAGINJALA CHINNAMMA UNION BANK OF INDIA(508500)
58 Obulavaripalle AP-11-044-017-012/020735
() 		0211044000NRG23210320232360743 21/03/2023 VANAMMA 0211044WL249153 VANAMMA 00019 APGB0002117 1182 1182 Processed 01/04/2023 0408922217 KARUMANCHI VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23328 23328
59 Obulavaripalle AP-11-044-008-006/050227
() 		0211044000NRG23200320232341794 21/03/2023 RAMMULAMMA 0211044WL246710 RAMMULAMMA 00019 APGB0002135 1203 1203 Processed 01/04/2023 0408922202 Mrs Kanchiraju Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1203 1203
60 Obulavaripalle AP-11-044-008-006/060166
() 		0211044000NRG23200320232341823 21/03/2023 drakshayani 0211044WL246710 drakshayani 00019 APGB0002168 1203 1203 Processed 01/04/2023 0408922281 Mrs Sriram Drakshayani ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-009-006/070027
() 		0211044000NRG23210320232360284 21/03/2023 Narasimhulu 0211044WL249107 Narasimhulu 00019 APGB0002168 989 989 Processed 01/04/2023 0408922238 Mr Pathuri Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-009-006/070079
() 		0211044000NRG23210320232360288 21/03/2023 Chinnaiah 0211044WL249107 Chinnaiah 00019 APGB0002168 742 742 Processed 01/04/2023 0408922224 Mr CHINNAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-009-006/070093
() 		0211044000NRG23210320232360292 21/03/2023 ESWARAMMA 0211044WL249107 ESWARAMMA 00019 APGB0002168 989 989 Processed 01/04/2023 0408922252 KAKARLA ESWARAMMA UNION BANK OF INDIA(508500)
64 Obulavaripalle AP-11-044-009-006/070093
() 		0211044000NRG23210320232360291 21/03/2023 SUBBARAYUDU 0211044WL249107 SUBBARAYUDU 00019 APGB0002168 989 989 Processed 01/04/2023 0408922244 KAKARLA SUBBARAYUDU UNION BANK OF INDIA(508500)
SubTotal 4912 4912
65 Obulavaripalle AP-11-044-007-006/030007
() 		0211044000NRG23210320232355498 21/03/2023 Tulasamma 0211044WL248731 Tulasamma 00019 APGB0002171 460 460 Processed 01/04/2023 0408922205 KEERTIPATI TULASAMMA ICICI BANK LTD(508534)
66 Obulavaripalle AP-11-044-007-006/030031
() 		0211044000NRG23210320232355504 21/03/2023 Ammanemma 0211044WL248731 Ammanemma 00019 APGB0002171 460 460 Processed 01/04/2023 0408922229 AMMANEMMA KONDURU ICICI BANK LTD(508534)
67 Obulavaripalle AP-11-044-007-006/030032
() 		0211044000NRG23210320232355506 21/03/2023 Venkata Subbamma 0211044WL248731 Venkata Subbamma 00019 APGB0002171 460 460 Processed 01/04/2023 0408922242 Mrs VENKATA SUBBAMMA KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Obulavaripalle AP-11-044-007-006/030034
() 		0211044000NRG23210320232355508 21/03/2023 Gopal Raju 0211044WL248731 Gopal Raju 00019 APGB0002171 460 460 Processed 01/04/2023 0408922206 Mr GOPAL RAJU CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-007-006/030034
() 		0211044000NRG23210320232355509 21/03/2023 Prabhavati 0211044WL248731 Prabhavati 00019 APGB0002171 460 460 Processed 01/04/2023 0408922243 MRS PRABHAVATHI CHAMARTHI STATE BANK OF INDIA(508548)
70 Obulavaripalle AP-11-044-007-006/030089
() 		0211044000NRG23210320232355513 21/03/2023 Soubhaagya 0211044WL248731 Soubhaagya 00019 APGB0002171 460 460 Processed 01/04/2023 0408922220 Mrs SOWBHAGYA RAGHAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-007-006/030099
() 		0211044000NRG23210320232355516 21/03/2023 Prabhavatamma 0211044WL248731 Prabhavatamma 00019 APGB0002171 460 460 Processed 01/04/2023 0408922285 Mrs PRABHAVATHI KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-007-006/030140
() 		0211044000NRG23210320232355519 21/03/2023 subbaramaraju 0211044WL248731 subbaramaraju 00019 APGB0002171 460 460 Processed 01/04/2023 0408922284 Mr SUBBARAMA RAJU PAMUDATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Obulavaripalle AP-11-044-007-006/030157
() 		0211044000NRG23210320232355526 21/03/2023 chivamma 0211044WL248731 chivamma 00019 APGB0002171 230 230 Processed 01/04/2023 0408922222 Mrs CHILITE CHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-007-006/030162
() 		0211044000NRG23210320232355530 21/03/2023 NAGESWARA RAJU 0211044WL248731 NAGESWARA RAJU 00019 APGB0002171 460 460 Processed 01/04/2023 0408922223 Mr KEERTHIPATI NAGASWARARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-007-006/030166
() 		0211044000NRG23210320232355532 21/03/2023 Chamarthi Deepa 0211044WL248731 Chamarthi Deepa 00019 APGB0002171 460 460 Processed 01/04/2023 0408922272 CHAMARTHI DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Obulavaripalle AP-11-044-007-006/030173
() 		0211044000NRG23210320232355534 21/03/2023 jayamma 0211044WL248731 jayamma 00019 APGB0002171 460 460 Processed 01/04/2023 0408922207 CHAMARTI JAYAMMA ICICI BANK LTD(508534)
77 Obulavaripalle AP-11-044-007-006/030178
() 		0211044000NRG23210320232355535 21/03/2023 Aparna 0211044WL248731 Aparna 00019 APGB0002171 460 460 Processed 01/04/2023 0408922228 APARNA DAARLA ICICI BANK LTD(508534)
78 Obulavaripalle AP-11-044-007-006/030179
() 		0211044000NRG23210320232355536 21/03/2023 Bujjamma 0211044WL248731 Bujjamma 00019 APGB0002171 460 460 Processed 01/04/2023 0408922246 BUJJAMMA DAARLA ICICI BANK LTD(508534)
79 Obulavaripalle AP-11-044-007-006/040049
() 		0211044000NRG23210320232355544 21/03/2023 Subbaratnamma 0211044WL248731 Subbaratnamma 00019 APGB0002171 460 460 Processed 01/04/2023 0408921889 Gaddam Subbaratnamma FINO PAYMENTS BANK LTD(608001)
80 Obulavaripalle AP-11-044-007-006/040049
() 		0211044000NRG23210320232355543 21/03/2023 Venkatasubbiah 0211044WL248731 Venkatasubbiah 00019 APGB0002171 460 460 Processed 01/04/2023 0408922247 Mr VENKATA SUBBAIAH GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Obulavaripalle AP-11-044-007-006/040052
() 		0211044000NRG23210320232355545 21/03/2023 Sridevi 0211044WL248731 Sridevi 00019 APGB0002171 460 460 Processed 01/04/2023 0408922293 Mrs SREEDEVI KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Obulavaripalle AP-11-044-007-006/160029
() 		0211044000NRG23210320232355547 21/03/2023 Lakshumma 0211044WL248731 Lakshumma 00019 APGB0002171 460 460 Processed 01/04/2023 0408922221 Mrs ORUGANTI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Obulavaripalle AP-11-044-007-006/160071
() 		0211044000NRG23210320232355554 21/03/2023 Dommaraju Ramalakshamma 0211044WL248731 Dommaraju Ramalakshamma 00019 APGB0002171 460 460 Processed 01/04/2023 0408922286 Mrs RAMA LAKSHUMMA DOMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Obulavaripalle AP-11-044-007-006/160073
() 		0211044000NRG23210320232355557 21/03/2023 Gali Narasimhulu 0211044WL248731 Gali Narasimhulu 00019 APGB0002171 460 460 Processed 01/04/2023 0408922288 Mr Gali Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Obulavaripalle AP-11-044-007-006/160073
() 		0211044000NRG23210320232355558 21/03/2023 Gali Siva 0211044WL248731 Gali Siva 00019 APGB0002171 460 460 Processed 01/04/2023 0408922287 Mr GALI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Obulavaripalle AP-11-044-008-006/060180
() 		0211044000NRG23200320232341825 21/03/2023 sudhakar 0211044WL246710 sudhakar 00019 APGB0002171 722 722 Processed 01/04/2023 0408922294 Mr NAGISETTY SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10152 10152
87 Obulavaripalle AP-11-044-007-006/030142
() 		0211044000NRG23210320232355522 21/03/2023 ramachandra raju 0211044WL248731 ramachandra raju 00045 BARB0KODURX 460 460 Processed 01/04/2023 0408922248 KEERTHIPATI RAGHUCHANDRA RAJU BANK OF BARODA(606985)
88 Obulavaripalle AP-11-044-007-006/030158
() 		0211044000NRG23210320232355528 21/03/2023 vijayamma 0211044WL248731 vijayamma 00045 BARB0KODURX 460 460 Processed 01/04/2023 0408922249 D VIJAYA BANK OF BARODA(606985)
89 Obulavaripalle AP-11-044-008-006/050187
() 		0211044000NRG23200320232341792 21/03/2023 Dakshiraju Ramaraju 0211044WL246710 Dakshiraju Ramaraju 00045 BARB0KODURX 1203 1203 Processed 01/04/2023 0408922290 Mr Dakshiraju Ramaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Obulavaripalle AP-11-044-017-012/150081
() 		0211044000NRG23210320232361029 21/03/2023 Sunkesula Maboobi 0211044WL249183 Sunkesula Maboobi 00045 BARB0KODURX 950 950 Processed 01/04/2023 0408922265 SUNKESALA MABOOBI BANK OF BARODA(606985)
SubTotal 3073 3073
91 Obulavaripalle AP-11-044-007-006/030168
() 		0211044000NRG23210320232355533 21/03/2023 radha 0211044WL248731 radha 00078 CNRB0013200 460 460 Processed 01/04/2023 0408921966 CHAMARTHI CHENCHURADHA CANARA BANK(508532)
92 Obulavaripalle AP-11-044-007-006/160070
() 		0211044000NRG23210320232355553 21/03/2023 Yedoti Lepakshi 0211044WL248731 Yedoti Lepakshi 00078 CNRB0013200 460 460 Processed 01/04/2023 0408921963 LEPAKSHI YEDOTI CANARA BANK(508532)
93 Obulavaripalle AP-11-044-008-006/050193
() 		0211044000NRG23200320232341793 21/03/2023 Kantamma 0211044WL246710 Kantamma 00078 CNRB0013200 963 963 Processed 01/04/2023 0408922036 CHILAKURU KANTHAMMA UNION BANK OF INDIA(508500)
94 Obulavaripalle AP-11-044-008-006/050231
() 		0211044000NRG23200320232341795 21/03/2023 GEETHANATH 0211044WL246710 GEETHANATH 00078 CNRB0013200 963 963 Processed 01/04/2023 0408921968 GANGAVARAM GEETHANATH UNION BANK OF INDIA(508500)
95 Obulavaripalle AP-11-044-008-006/110051
() 		0211044000NRG23200320232341827 21/03/2023 Ratnamma 0211044WL246710 Ratnamma 00078 CNRB0013200 1203 1203 Processed 01/04/2023 0408921965 RATNAMMA UPPUTURI CANARA BANK(508532)
96 Obulavaripalle AP-11-044-009-006/140007
() 		0211044000NRG23210320232360316 21/03/2023 Saaramma 0211044WL249107 Saaramma 00078 CNRB0013200 989 989 Processed 01/04/2023 0408921956 SURAMMA PETLURI CANARA BANK(508532)
97 Obulavaripalle AP-11-044-017-012/020117
() 		0211044000NRG23210320232355871 21/03/2023 Peerusab 0211044WL248766 Peerusab 00078 CNRB0013200 1412 1412 Processed 01/04/2023 0408922035 PERRAIAH SUNKESULA CANARA BANK(508532)
98 Obulavaripalle AP-11-044-017-012/020127
() 		0211044000NRG23210320232355873 21/03/2023 Subaan Bee 0211044WL248766 Subaan Bee 00078 CNRB0013200 1177 1177 Processed 01/04/2023 0408921960 S SUBHAN BEE CANARA BANK(508532)
99 Obulavaripalle AP-11-044-017-012/020141
() 		0211044000NRG23210320232355876 21/03/2023 Bavamma 0211044WL248766 Bavamma 00078 CNRB0013200 235 235 Processed 01/04/2023 0408921954 PEDDABAVAMMA SUNKESULA CANARA BANK(508532)
100 Obulavaripalle AP-11-044-017-012/020164
() 		0211044000NRG23210320232355877 21/03/2023 Bavamma 0211044WL248766 Bavamma 00078 CNRB0013200 235 235 Processed 01/04/2023 0408921964 SUNKESULA BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Obulavaripalle AP-11-044-017-012/020167
() 		0211044000NRG23210320232355879 21/03/2023 Subbamma 0211044WL248766 Subbamma 00078 CNRB0013200 1177 1177 Processed 01/04/2023 0408921959 SUNKWSULA SUBBAMMA CANARA BANK(508532)
102 Obulavaripalle AP-11-044-017-012/020232
() 		0211044000NRG23210320232360730 21/03/2023 Prameelamma 0211044WL249153 Prameelamma 00078 CNRB0013200 946 946 Processed 01/04/2023 0408921969 PRAMILAMMA GANGARAJU CANARA BANK(508532)
103 Obulavaripalle AP-11-044-017-012/020679
() 		0211044000NRG23210320232361025 21/03/2023 Khader Basha 0211044WL249183 Khader Basha 00078 CNRB0013200 1188 1188 Processed 01/04/2023 0408921955 KHADERBASHA KAREMULL CANARA BANK(508532)
104 Obulavaripalle AP-11-044-017-012/030007
() 		0211044000NRG23210320232361353 21/03/2023 Manemma 0211044WL249234 Manemma 00078 CNRB0013200 944 944 Processed 01/04/2023 0408921953 SUNKARA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Obulavaripalle AP-11-044-017-012/110095
() 		0211044000NRG23210320232361550 21/03/2023 Lakshumma 0211044WL249247 Lakshumma 00078 CNRB0013200 1415 1415 Processed 01/04/2023 0408921957 SIBYALA LAKSHUMMA ICICI BANK LTD(508534)
106 Obulavaripalle AP-11-044-017-012/150087
() 		0211044000NRG23210320232361333 21/03/2023 Lakshmi Devi Kolla 0211044WL249230 Lakshmi Devi Kolla 00078 CNRB0013200 1183 1183 Processed 01/04/2023 0408921962 LAKSHMI DEVI KOLLA CANARA BANK(508532)
107 Obulavaripalle AP-11-044-019-013/080028
() 		0211044000NRG23210320232362352 21/03/2023 Siddamma 0211044WL249402 Siddamma 00078 CNRB0013200 1542 1542 Processed 01/04/2023 0408921967 SIDDAMMA RAMIREDDY ICICI BANK LTD(508534)
108 Obulavaripalle AP-11-044-019-013/080284
() 		0211044000NRG23210320232362375 21/03/2023 Vijaya 0211044WL249409 Vijaya 00078 CNRB0013200 1542 1542 Processed 01/04/2023 0408921958 VIJAYA ERRIPOGU CANARA BANK(508532)
SubTotal 18034 18034
109 Obulavaripalle AP-11-044-017-012/020009
() 		0211044000NRG23210320232361538 21/03/2023 penchalamma 0211044WL249247 penchalamma 00078 CNRB0013209 236 236 Processed 01/04/2023 0408922017 TALARI PENCHALAMMA CANARA BANK(508532)
110 Obulavaripalle AP-11-044-017-012/020043
() 		0211044000NRG23210320232361016 21/03/2023 Chenchaiah 0211044WL249183 Chenchaiah 00078 CNRB0013209 238 238 Processed 01/04/2023 0408922046 CHENCHAIAH C ICICI BANK LTD(508534)
111 Obulavaripalle AP-11-044-017-012/020044
() 		0211044000NRG23210320232355867 21/03/2023 Lakshminarasamma 0211044WL248766 Lakshminarasamma 00078 CNRB0013209 941 941 Processed 01/04/2023 0408922066 LAKSHMINARASAMMA C ICICI BANK LTD(508534)
112 Obulavaripalle AP-11-044-017-012/020048
() 		0211044000NRG23210320232361539 21/03/2023 Subbamma 0211044WL249247 Subbamma 00078 CNRB0013209 1415 1415 Processed 01/04/2023 0408922095 SIRIYALA SUBBAMMA CANARA BANK(508532)
113 Obulavaripalle AP-11-044-017-012/020053
() 		0211044000NRG23210320232361017 21/03/2023 rajamma 0211044WL249183 rajamma 00078 CNRB0013209 1188 1188 Processed 01/04/2023 0408922018 RAJAMMA KOPPALA CANARA BANK(508532)
114 Obulavaripalle AP-11-044-017-012/020071
() 		0211044000NRG23210320232361540 21/03/2023 Gangadevi 0211044WL249247 Gangadevi 00078 CNRB0013209 472 472 Processed 01/04/2023 0408922102 GANGADEVI KARATHOTI CANARA BANK(508532)
115 Obulavaripalle AP-11-044-017-012/020071
() 		0211044000NRG23210320232361541 21/03/2023 Venkataiah 0211044WL249247 Venkataiah 00078 CNRB0013209 1415 1415 Processed 01/04/2023 0408922098 VENKATAIAH KARATHOTI CANARA BANK(508532)
116 Obulavaripalle AP-11-044-017-012/020092
() 		0211044000NRG23210320232355868 21/03/2023 Hari 0211044WL248766 Hari 00078 CNRB0013209 706 706 Processed 01/04/2023 0408922024 HARI V ICICI BANK LTD(508534)
117 Obulavaripalle AP-11-044-017-012/020109
() 		0211044000NRG23210320232361542 21/03/2023 Peeramma 0211044WL249247 Peeramma 00078 CNRB0013209 1415 1415 Processed 01/04/2023 0408921977 S PEERANBEE CANARA BANK(508532)
118 Obulavaripalle AP-11-044-017-012/020111
() 		0211044000NRG23210320232355869 21/03/2023 Subbaiah 0211044WL248766 Subbaiah 00078 CNRB0013209 1412 1412 Processed 01/04/2023 0408922021 SUBBANNA SUNKESULA CANARA BANK(508532)
119 Obulavaripalle AP-11-044-017-012/020116
() 		0211044000NRG23210320232355870 21/03/2023 Ammaji 0211044WL248766 Ammaji 00078 CNRB0013209 1412 1412 Processed 01/04/2023 0408922061 GUNDLURU AMMAZEE INDIA POST PAYMENTS BANK LIMITED(508528)
120 Obulavaripalle AP-11-044-017-012/020120
() 		0211044000NRG23210320232355872 21/03/2023 Humeeda 0211044WL248766 Humeeda 00078 CNRB0013209 1177 1177 Processed 01/04/2023 0408922072 SIDDHAMMA G ICICI BANK LTD(508534)
121 Obulavaripalle AP-11-044-017-012/020134
() 		0211044000NRG23210320232360728 21/03/2023 Bavakka 0211044WL249153 Bavakka 00078 CNRB0013209 1419 1419 Processed 01/04/2023 0408922062 SUNKESULA KHADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Obulavaripalle AP-11-044-017-012/020136
() 		0211044000NRG23210320232355874 21/03/2023 Afeeja 0211044WL248766 Afeeja 00078 CNRB0013209 235 235 Processed 01/04/2023 0408922010 GUNDLUR ABHIJA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Obulavaripalle AP-11-044-017-012/020138
() 		0211044000NRG23210320232355875 21/03/2023 Skindhar 0211044WL248766 Skindhar 00078 CNRB0013209 1412 1412 Processed 01/04/2023 0408922012 SUNKESULA SIKINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Obulavaripalle AP-11-044-017-012/020165
() 		0211044000NRG23210320232355878 21/03/2023 Karianna 0211044WL248766 Karianna 00078 CNRB0013209 1412 1412 Processed 01/04/2023 0408922005 PEERAIAH SUNKESULA CANARA BANK(508532)
125 Obulavaripalle AP-11-044-017-012/020175
() 		0211044000NRG23210320232355880 21/03/2023 Reshma 0211044WL248766 Reshma 00078 CNRB0013209 1412 1412 Processed 01/04/2023 0408922060 RESHMA BODANAPU CANARA BANK(508532)
126 Obulavaripalle AP-11-044-017-012/020189
() 		0211044000NRG23210320232361543 21/03/2023 Mastanamma 0211044WL249247 Mastanamma 00078 CNRB0013209 1415 1415 Processed 01/04/2023 0408922086 MASTANAMMA VEMPALLI CANARA BANK(508532)
127 Obulavaripalle AP-11-044-017-012/020193
() 		0211044000NRG23210320232361019 21/03/2023 Shabana 0211044WL249183 Shabana 00078 CNRB0013209 713 713 Processed 01/04/2023 0408922079 SHABANA SUNKESULA CANARA BANK(508532)
128 Obulavaripalle AP-11-044-017-012/020193
() 		0211044000NRG23210320232361018 21/03/2023 Subhan 0211044WL249183 Subhan 00078 CNRB0013209 950 950 Processed 01/04/2023 0408921980 SUBHAN SUNKESULA ICICI BANK LTD(508534)
129 Obulavaripalle AP-11-044-017-012/020203
() 		0211044000NRG23210320232361021 21/03/2023 Gundluru Siddamma 0211044WL249183 Gundluru Siddamma 00078 CNRB0013209 1188 1188 Processed 01/04/2023 0408921880 GUNDLURU REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Obulavaripalle AP-11-044-017-012/020204
() 		0211044000NRG23210320232361022 21/03/2023 Peeramma 0211044WL249183 Peeramma 00078 CNRB0013209 950 950 Processed 01/04/2023 0408921987 SUNKESULA PEERAM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
131 Obulavaripalle AP-11-044-017-012/020205
() 		0211044000NRG23210320232360729 21/03/2023 Mastan Bee 0211044WL249153 Mastan Bee 00078 CNRB0013209 236 236 Processed 01/04/2023 0408921989 KANDUKURI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Obulavaripalle AP-11-044-017-012/020209
() 		0211044000NRG23210320232355881 21/03/2023 Mastanamma 0211044WL248766 Mastanamma 00078 CNRB0013209 1412 1412 Processed 01/04/2023 0408921961 MASTHAN BEE GUNDLURI CANARA BANK(508532)
133 Obulavaripalle AP-11-044-017-012/020233
() 		0211044000NRG23210320232360732 21/03/2023 Parvathamma 0211044WL249153 Parvathamma 00078 CNRB0013209 946 946 Processed 01/04/2023 0408922064 CHAMARTHI PARVATHAMM CANARA BANK(508532)
134 Obulavaripalle AP-11-044-017-012/020233
() 		0211044000NRG23210320232360731 21/03/2023 Siddhiraaju 0211044WL249153 Siddhiraaju 00078 CNRB0013209 946 946 Processed 01/04/2023 0408922088 CHEMATHI SIDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Obulavaripalle AP-11-044-017-012/020243
() 		0211044000NRG23210320232360733 21/03/2023 Narasamma 0211044WL249153 Narasamma 00078 CNRB0013209 1419 1419 Processed 01/04/2023 0408922091 NARASAMMA PANDETI CANARA BANK(508532)
136 Obulavaripalle AP-11-044-017-012/020295
() 		0211044000NRG23210320232360736 21/03/2023 Parvatamma 0211044WL249153 Parvatamma 00078 CNRB0013209 709 709 Processed 01/04/2023 0408921976 BOKKASAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Obulavaripalle AP-11-044-017-012/020296
() 		0211044000NRG23210320232361544 21/03/2023 N.dhanamma 0211044WL249247 N.dhanamma 00078 CNRB0013209 1415 1415 Processed 01/04/2023 0408921986 MODI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Obulavaripalle AP-11-044-017-012/020342
() 		0211044000NRG23210320232360737 21/03/2023 Saraladevi 0211044WL249153 Saraladevi 00078 CNRB0013209 1419 1419 Processed 01/04/2023 0408922048 GURRAMKONDA SARALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Obulavaripalle AP-11-044-017-012/020377
() 		0211044000NRG23210320232360738 21/03/2023 Jayamma 0211044WL249153 Jayamma 00078 CNRB0013209 1182 1182 Processed 01/04/2023 0408922049 RAYACHOTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Obulavaripalle AP-11-044-017-012/020387
() 		0211044000NRG23210320232360739 21/03/2023 Gouri 0211044WL249153 Gouri 00078 CNRB0013209 1419 1419 Processed 01/04/2023 0408921985 GOURI THOTA CANARA BANK(508532)
141 Obulavaripalle AP-11-044-017-012/020396
() 		0211044000NRG23210320232361023 21/03/2023 Pathima 0211044WL249183 Pathima 00078 CNRB0013209 1188 1188 Processed 01/04/2023 0408922100 AMINABI URIMILLA CANARA BANK(508532)
142 Obulavaripalle AP-11-044-017-012/020399
() 		0211044000NRG23210320232360740 21/03/2023 Dorababu 0211044WL249153 Dorababu 00078 CNRB0013209 1419 1419 Processed 01/04/2023 0408922032 NAGOLU DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Obulavaripalle AP-11-044-017-012/020423
() 		0211044000NRG23210320232361024 21/03/2023 Jubedha 0211044WL249183 Jubedha 00078 CNRB0013209 713 713 Processed 01/04/2023 0408922011 SUNKESULA JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Obulavaripalle AP-11-044-017-012/020649
() 		0211044000NRG23210320232360742 21/03/2023 sekhar 0211044WL249153 sekhar 00078 CNRB0013209 1419 1419 Processed 01/04/2023 0408922081 T SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Obulavaripalle AP-11-044-017-012/020693
() 		0211044000NRG23210320232361546 21/03/2023 naguramma 0211044WL249247 naguramma 00078 CNRB0013209 1415 1415 Processed 01/04/2023 0408922080 NAGURAMMA SUNKESULA CANARA BANK(508532)
146 Obulavaripalle AP-11-044-017-012/020694
() 		0211044000NRG23210320232361026 21/03/2023 ammulu 0211044WL249183 ammulu 00078 CNRB0013209 475 475 Processed 01/04/2023 0408922077 KARIMULLA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Obulavaripalle AP-11-044-017-012/020720
() 		0211044000NRG23210320232361027 21/03/2023 Asa 0211044WL249183 Asa 00078 CNRB0013209 950 950 Processed 01/04/2023 0408922027 BODANAPU ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Obulavaripalle AP-11-044-017-012/020756
() 		0211044000NRG23210320232361028 21/03/2023 mabubi 0211044WL249183 mabubi 00078 CNRB0013209 950 950 Processed 01/04/2023 0408922020 MABUBEE GUNDLURU CANARA BANK(508532)
149 Obulavaripalle AP-11-044-017-012/020765
() 		0211044000NRG23210320232361547 21/03/2023 venkatamma 0211044WL249247 venkatamma 00078 CNRB0013209 1415 1415 Processed 01/04/2023 0408921996 CHITTEPUREDDI VEMKATAMMA ICICI BANK LTD(508534)
150 Obulavaripalle AP-11-044-017-012/020780
() 		0211044000NRG23210320232355884 21/03/2023 Chandini 0211044WL248766 Chandini 00078 CNRB0013209 471 471 Processed 01/04/2023 0408922073 SUNKESULA CHANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Obulavaripalle AP-11-044-017-012/030008
() 		0211044000NRG23210320232361354 21/03/2023 Sumathi 0211044WL249234 Sumathi 00078 CNRB0013209 472 472 Processed 01/04/2023 0408922051 SUMATHI S ICICI BANK LTD(508534)
152 Obulavaripalle AP-11-044-017-012/030044
() 		0211044000NRG23210320232361356 21/03/2023 Yanadamma 0211044WL249234 Yanadamma 00078 CNRB0013209 1180 1180 Processed 01/04/2023 0408922043 YANADAMMA JOGINENI CANARA BANK(508532)
153 Obulavaripalle AP-11-044-017-012/030052
() 		0211044000NRG23210320232361357 21/03/2023 siddamma 0211044WL249234 siddamma 00078 CNRB0013209 1180 1180 Processed 01/04/2023 0408922016 SIDDAMMA ARISA ICICI BANK LTD(508534)
154 Obulavaripalle AP-11-044-017-012/030066
() 		0211044000NRG23210320232361358 21/03/2023 Subbamma 0211044WL249234 Subbamma 00078 CNRB0013209 708 708 Processed 01/04/2023 0408921990 SUBBAMMA TIRUMALA SETTI CANARA BANK(508532)
155 Obulavaripalle AP-11-044-017-012/030082
() 		0211044000NRG23210320232361359 21/03/2023 Savitramma 0211044WL249234 Savitramma 00078 CNRB0013209 1180 1180 Processed 01/04/2023 0408922002 SAVITRAMMA P ICICI BANK LTD(508534)
156 Obulavaripalle AP-11-044-017-012/030100
() 		0211044000NRG23210320232361360 21/03/2023 Siddamma 0211044WL249234 Siddamma 00078 CNRB0013209 1180 1180 Processed 01/04/2023 0408921998 SIDDAMMA ARISA CANARA BANK(508532)
157 Obulavaripalle AP-11-044-017-012/030107
() 		0211044000NRG23210320232361361 21/03/2023 Ramasubbamma 0211044WL249234 Ramasubbamma 00078 CNRB0013209 1180 1180 Processed 01/04/2023 0408922056 RAMASUBBAMMA B ICICI BANK LTD(508534)
158 Obulavaripalle AP-11-044-017-012/030117
() 		0211044000NRG23210320232361362 21/03/2023 Paapulamma 0211044WL249234 Paapulamma 00078 CNRB0013209 1180 1180 Processed 01/04/2023 0408922019 PAPULAMMA SUNKARA CANARA BANK(508532)
159 Obulavaripalle AP-11-044-017-012/030138
() 		0211044000NRG23210320232361363 21/03/2023 bagyamma 0211044WL249234 bagyamma 00078 CNRB0013209 1180 1180 Processed 01/04/2023 0408922025 ANANTHAGARI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Obulavaripalle AP-11-044-017-012/030142
() 		0211044000NRG23210320232361365 21/03/2023 Ramadevi 0211044WL249234 Ramadevi 00078 CNRB0013209 1180 1180 Processed 01/04/2023 0408922044 JOGINENI RAMADEVI CANARA BANK(508532)
161 Obulavaripalle AP-11-044-017-012/030142
() 		0211044000NRG23210320232361364 21/03/2023 Sivasankar 0211044WL249234 Sivasankar 00078 CNRB0013209 1180 1180 Processed 01/04/2023 0408922041 SIVA SANKARA JOGINENI CANARA BANK(508532)
162 Obulavaripalle AP-11-044-017-012/040002
() 		0211044000NRG23210320232361311 21/03/2023 Chinnamma 0211044WL249230 Chinnamma 00078 CNRB0013209 1183 1183 Processed 01/04/2023 0408922071 ERUGURI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Obulavaripalle AP-11-044-017-012/040009
() 		0211044000NRG23210320232361313 21/03/2023 Chinnamma 0211044WL249230 Chinnamma 00078 CNRB0013209 1183 1183 Processed 01/04/2023 0408922070 ERIGURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Obulavaripalle AP-11-044-017-012/040033
() 		0211044000NRG23210320232361319 21/03/2023 Dhanamma 0211044WL249230 Dhanamma 00078 CNRB0013209 1183 1183 Processed 01/04/2023 0408922085 DHANAMMA REPANA CANARA BANK(508532)
165 Obulavaripalle AP-11-044-017-012/040040
() 		0211044000NRG23210320232361322 21/03/2023 Lakshumma 0211044WL249230 Lakshumma 00078 CNRB0013209 473 473 Processed 01/04/2023 0408922094 LAKSHUMMA PULAGANTI CANARA BANK(508532)
166 Obulavaripalle AP-11-044-017-012/040041
() 		0211044000NRG23210320232361323 21/03/2023 Venkatasubbamma 0211044WL249230 Venkatasubbamma 00078 CNRB0013209 710 710 Processed 01/04/2023 0408922084 LAKSHMI DEVI BATTALA CANARA BANK(508532)
167 Obulavaripalle AP-11-044-017-012/040042
() 		0211044000NRG23210320232361324 21/03/2023 YELLAMMA PULLAGANTI 0211044WL249230 YELLAMMA PULLAGANTI 00078 CNRB0013209 710 710 Processed 01/04/2023 0408922054 YELLAMMA PULLAGANTI CANARA BANK(508532)
168 Obulavaripalle AP-11-044-017-012/040043
() 		0211044000NRG23210320232361325 21/03/2023 Subbamma 0211044WL249230 Subbamma 00078 CNRB0013209 473 473 Processed 01/04/2023 0408922068 PULLAGANTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Obulavaripalle AP-11-044-017-012/040046
() 		0211044000NRG23210320232361326 21/03/2023 Venkatamma 0211044WL249230 Venkatamma 00078 CNRB0013209 473 473 Processed 01/04/2023 0408921991 VENKTAMMA BATTALA CANARA BANK(508532)
170 Obulavaripalle AP-11-044-017-012/040047
() 		0211044000NRG23210320232361327 21/03/2023 Sugunamma 0211044WL249230 Sugunamma 00078 CNRB0013209 237 237 Processed 01/04/2023 0408921999 SUGUNAMMA KOLA ICICI BANK LTD(508534)
171 Obulavaripalle AP-11-044-017-012/040060
() 		0211044000NRG23210320232361329 21/03/2023 Eswaramma 0211044WL249230 Eswaramma 00078 CNRB0013209 710 710 Processed 01/04/2023 0408922069 KOLLA ESWARAMMA CANARA BANK(508532)
172 Obulavaripalle AP-11-044-017-012/110006
() 		0211044000NRG23210320232361548 21/03/2023 Gowramma 0211044WL249247 Gowramma 00078 CNRB0013209 1415 1415 Processed 01/04/2023 0408921988 NARASAMMA CHITTIPI REDDY CANARA BANK(508532)
173 Obulavaripalle AP-11-044-017-012/110011
() 		0211044000NRG23210320232361549 21/03/2023 soujanya 0211044WL249247 soujanya 00078 CNRB0013209 1415 1415 Processed 01/04/2023 0408922029 CHITTIPIREDDY SOWJANYA CANARA BANK(508532)
174 Obulavaripalle AP-11-044-017-012/110017
() 		0211044000NRG23210320232361743 21/03/2023 Savitramma 0211044WL249303 Savitramma 00078 CNRB0013209 1418 1418 Processed 01/04/2023 0408922083 SAVITRAMMA ATHAMAKURI CANARA BANK(508532)
175 Obulavaripalle AP-11-044-017-012/110019
() 		0211044000NRG23210320232361744 21/03/2023 Indiramma 0211044WL249303 Indiramma 00078 CNRB0013209 709 709 Processed 01/04/2023 0408922063 INDIRAMMA SHIBASHALA ICICI BANK LTD(508534)
176 Obulavaripalle AP-11-044-017-012/110022
() 		0211044000NRG23210320232361745 21/03/2023 Yanadamma 0211044WL249303 Yanadamma 00078 CNRB0013209 709 709 Processed 01/04/2023 0408922093 YANADAMMA SHIBYALA CANARA BANK(508532)
177 Obulavaripalle AP-11-044-017-012/110027
() 		0211044000NRG23210320232361746 21/03/2023 ranemma 0211044WL249303 ranemma 00078 CNRB0013209 1418 1418 Processed 01/04/2023 0408922045 RANEMMA GUDURU CANARA BANK(508532)
178 Obulavaripalle AP-11-044-017-012/110036
() 		0211044000NRG23210320232361749 21/03/2023 Venkata Subbamma 0211044WL249303 Venkata Subbamma 00078 CNRB0013209 473 473 Processed 01/04/2023 0408922096 SIBYALA VENKATA SUBBAMMA CANARA BANK(508532)
179 Obulavaripalle AP-11-044-017-012/110065
() 		0211044000NRG23210320232361750 21/03/2023 Manemma 0211044WL249303 Manemma 00078 CNRB0013209 1181 1181 Processed 01/04/2023 0408921983 PULA MANEMMA CANARA BANK(508532)
180 Obulavaripalle AP-11-044-017-012/110067
() 		0211044000NRG23210320232361751 21/03/2023 Narasamma 0211044WL249303 Narasamma 00078 CNRB0013209 1418 1418 Processed 01/04/2023 0408922008 CHANNAGARI NARASAMMA CANARA BANK(508532)
181 Obulavaripalle AP-11-044-017-012/110081
() 		0211044000NRG23210320232361752 21/03/2023 Rama Lakshumma 0211044WL249303 Rama Lakshumma 00078 CNRB0013209 1418 1418 Processed 01/04/2023 0408922099 RAMALAKSHUMMA PULA CANARA BANK(508532)
182 Obulavaripalle AP-11-044-017-012/110085
() 		0211044000NRG23210320232361753 21/03/2023 Santamma 0211044WL249303 Santamma 00078 CNRB0013209 1418 1418 Processed 01/04/2023 0408922034 CITTEPUREDDI SAAMTAMMA ICICI BANK LTD(508534)
183 Obulavaripalle AP-11-044-017-012/110091
() 		0211044000NRG23210320232361754 21/03/2023 Yaanadamma 0211044WL249303 Yaanadamma 00078 CNRB0013209 236 236 Processed 01/04/2023 0408922007 YANADAMMA MARRI CANARA BANK(508532)
184 Obulavaripalle AP-11-044-017-012/110092
() 		0211044000NRG23210320232361755 21/03/2023 Venkata Subbaiah 0211044WL249303 Venkata Subbaiah 00078 CNRB0013209 1418 1418 Processed 01/04/2023 0408921981 MARRI VENKATASUBBAIA CANARA BANK(508532)
185 Obulavaripalle AP-11-044-017-012/110104
() 		0211044000NRG23210320232361756 21/03/2023 Pedda Ramanamma 0211044WL249303 Pedda Ramanamma 00078 CNRB0013209 473 473 Processed 01/04/2023 0408922013 RAMANAMMA CHITTIPIREDDY CANARA BANK(508532)
186 Obulavaripalle AP-11-044-017-012/110112
() 		0211044000NRG23210320232361757 21/03/2023 lakshmi devi 0211044WL249303 lakshmi devi 00078 CNRB0013209 709 709 Processed 01/04/2023 0408922028 LAKSHMI DEVI MUNDLAPATI CANARA BANK(508532)
187 Obulavaripalle AP-11-044-017-012/110113
() 		0211044000NRG23210320232361758 21/03/2023 changamma 0211044WL249303 changamma 00078 CNRB0013209 1418 1418 Processed 01/04/2023 0408922006 MARRI CHEMGAMMA ICICI BANK LTD(508534)
188 Obulavaripalle AP-11-044-017-012/110116
() 		0211044000NRG23210320232361760 21/03/2023 ramadevi 0211044WL249303 ramadevi 00078 CNRB0013209 473 473 Processed 01/04/2023 0408922092 RAMADEVI MUNDLAPATI CANARA BANK(508532)
189 Obulavaripalle AP-11-044-017-012/110117
() 		0211044000NRG23210320232361761 21/03/2023 surekha 0211044WL249303 surekha 00078 CNRB0013209 1418 1418 Processed 01/04/2023 0408922031 SUREKHA GUDURU CANARA BANK(508532)
190 Obulavaripalle AP-11-044-017-012/110122
() 		0211044000NRG23210320232361551 21/03/2023 roja 0211044WL249247 roja 00078 CNRB0013209 1415 1415 Processed 01/04/2023 0408922026 SIBYALA ROJA CANARA BANK(508532)
191 Obulavaripalle AP-11-044-017-012/110123
() 		0211044000NRG23210320232361762 21/03/2023 narayanamma 0211044WL249303 narayanamma 00078 CNRB0013209 1418 1418 Processed 01/04/2023 0408922042 NARAYANAMMA CHENNAGARI CANARA BANK(508532)
192 Obulavaripalle AP-11-044-017-012/110127
() 		0211044000NRG23210320232361552 21/03/2023 venkatesh 0211044WL249247 venkatesh 00078 CNRB0013209 1415 1415 Processed 01/04/2023 0408922076 KUMBA VENKATESH CANARA BANK(508532)
193 Obulavaripalle AP-11-044-017-012/110132
() 		0211044000NRG23210320232361553 21/03/2023 gangamma 0211044WL249247 gangamma 00078 CNRB0013209 1415 1415 Processed 01/04/2023 0408922065 CHITTIPIREDDY GANGAM MA CANARA BANK(508532)
194 Obulavaripalle AP-11-044-017-012/150021
() 		0211044000NRG23210320232361554 21/03/2023 Narasamma 0211044WL249247 Narasamma 00078 CNRB0013209 1415 1415 Processed 01/04/2023 0408922009 SALAVA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Obulavaripalle AP-11-044-017-012/150080
() 		0211044000NRG23210320232361763 21/03/2023 M venkata Lakshumma 0211044WL249303 M venkata Lakshumma 00078 CNRB0013209 1418 1418 Processed 01/04/2023 0408922132 MARRI VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Obulavaripalle AP-11-044-017-012/150086
() 		0211044000NRG23210320232361764 21/03/2023 Ramasubbamma Guduru 0211044WL249303 Ramasubbamma Guduru 00078 CNRB0013209 1418 1418 Processed 01/04/2023 0408922000 GUDURU RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Obulavaripalle AP-11-044-018-013/010036
() 		0211044000NRG23210320232361849 21/03/2023 Shankar 0211044WL249326 Shankar 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922022 ALLAM SANKARA PUNJAB NATIONAL BANK(508568)
198 Obulavaripalle AP-11-044-018-013/010036
() 		0211044000NRG23210320232361850 21/03/2023 Sujata 0211044WL249326 Sujata 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922052 ALLAM SUJATHAMMA CANARA BANK(508532)
199 Obulavaripalle AP-11-044-018-013/010115
() 		0211044000NRG23210320232362606 21/03/2023 Ramulamma 0211044WL249453 Ramulamma 00078 CNRB0013209 257 257 Processed 01/04/2023 0408921997 RAMULAMMA DONELA ICICI BANK LTD(508534)
200 Obulavaripalle AP-11-044-018-013/010413
() 		0211044000NRG23210320232360664 21/03/2023 Jaanakamma 0211044WL249136 Jaanakamma 00078 CNRB0013209 2014 2014 Processed 01/04/2023 0408922058 JAANAKAMMA KOTTAM ICICI BANK LTD(508534)
201 Obulavaripalle AP-11-044-018-013/010502
() 		0211044000NRG23210320232360576 21/03/2023 Subbamma 0211044WL249125 Subbamma 00078 CNRB0013209 2009 2009 Processed 01/04/2023 0408922059 MARUBOENA SUBBAMMA CANARA BANK(508532)
202 Obulavaripalle AP-11-044-018-013/010882
() 		0211044000NRG23210320232362028 21/03/2023 alla uddin 0211044WL249339 alla uddin 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408921994 ALLAUDDIN SHAIK MUDAM CANARA BANK(508532)
203 Obulavaripalle AP-11-044-018-013/010882
() 		0211044000NRG23210320232362029 21/03/2023 fayaz 0211044WL249339 fayaz 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922055 SHAIK FAYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
204 Obulavaripalle AP-11-044-018-013/010882
() 		0211044000NRG23210320232362027 21/03/2023 shamshad 0211044WL249339 shamshad 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408921975 SHAMSHAD SHAIK MUDHAM CANARA BANK(508532)
205 Obulavaripalle AP-11-044-018-013/010901
() 		0211044000NRG23210320232360587 21/03/2023 sukanya 0211044WL249128 sukanya 00078 CNRB0013209 1275 1275 Processed 01/04/2023 0408922057 KODEDALA SUKANYA CANARA BANK(508532)
206 Obulavaripalle AP-11-044-018-013/010907
() 		0211044000NRG23210320232362050 21/03/2023 dhanamma 0211044WL249352 dhanamma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408921992 DHANAMMA YERRIPOGU CANARA BANK(508532)
207 Obulavaripalle AP-11-044-018-013/011012
() 		0211044000NRG23210320232362024 21/03/2023 Sudharani 0211044WL249336 Sudharani 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922001 SUDHARANI LEBARK CANARA BANK(508532)
208 Obulavaripalle AP-11-044-018-013/011018
() 		0211044000NRG23210320232361941 21/03/2023 Veera Sivaji 0211044WL249332 Veera Sivaji 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922089 VEERA SIVAJI BEEGALA CANARA BANK(508532)
209 Obulavaripalle AP-11-044-018-013/011022
() 		0211044000NRG23210320232360665 21/03/2023 Siva prasad 0211044WL249136 Siva prasad 00078 CNRB0013209 2014 2014 Processed 01/04/2023 0408922023 KOTARU SIVA PRASAD ICICI BANK LTD(508534)
210 Obulavaripalle AP-11-044-018-013/011046
() 		0211044000NRG23210320232362600 21/03/2023 mani 0211044WL249450 mani 00078 CNRB0013209 514 514 Processed 01/04/2023 0408922087 MANI MOGILI CANARA BANK(508532)
211 Obulavaripalle AP-11-044-018-013/011054
() 		0211044000NRG23210320232362026 21/03/2023 dhanalakshmi 0211044WL249338 dhanalakshmi 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408921978 M DHANE LAKSHMI CANARA BANK(508532)
212 Obulavaripalle AP-11-044-018-013/011060
() 		0211044000NRG23210320232362034 21/03/2023 GANGAMMA 0211044WL249342 GANGAMMA 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922015 GANGAMMA BOBBE CANARA BANK(508532)
213 Obulavaripalle AP-11-044-018-013/020079
() 		0211044000NRG23210320232362044 21/03/2023 Lakshminarasamma 0211044WL249346 Lakshminarasamma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922004 LAKSHMI NARASAMMA MOGILISETTI CANARA BANK(508532)
214 Obulavaripalle AP-11-044-018-013/020097
() 		0211044000NRG23210320232362604 21/03/2023 Manemma 0211044WL249452 Manemma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922101 MANEMMA MOGILLISETTY CANARA BANK(508532)
215 Obulavaripalle AP-11-044-018-013/020097
() 		0211044000NRG23210320232362603 21/03/2023 Raghuramaiah 0211044WL249452 Raghuramaiah 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922097 RAGHU RAMAIAH MOGILISETTY CANARA BANK(508532)
216 Obulavaripalle AP-11-044-018-013/020098
() 		0211044000NRG23210320232362605 21/03/2023 chandraiah 0211044WL249452 chandraiah 00078 CNRB0013209 1542 1542 Processed 01/04/2023 0408922003 CHANDRAIAH PERURU CANARA BANK(508532)
217 Obulavaripalle AP-11-044-018-013/120033
() 		0211044000NRG23210320232361938 21/03/2023 Ramanamma 0211044WL249330 Ramanamma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408921982 MOMMATHOTI RAMANAMMA CANARA BANK(508532)
218 Obulavaripalle AP-11-044-018-013/120137
() 		0211044000NRG23210320232362046 21/03/2023 jyothy 0211044WL249348 jyothy 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922033 JYOTHI KAMBHAM CANARA BANK(508532)
219 Obulavaripalle AP-11-044-018-013/160099
() 		0211044000NRG23210320232361847 21/03/2023 rachalla nagiripati 0211044WL249324 rachalla nagiripati 00078 CNRB0013209 514 514 Processed 01/04/2023 0408922047 NAGIRIPATHI RACHALLA CANARA BANK(508532)
220 Obulavaripalle AP-11-044-018-013/160101
() 		0211044000NRG23210320232362043 21/03/2023 Pasupuleti Ranemma 0211044WL249345 Pasupuleti Ranemma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408921974 PASUPATHI RANEAMMA CANARA BANK(508532)
221 Obulavaripalle AP-11-044-018-013/160107
() 		0211044000NRG23210320232361814 21/03/2023 SHAIK THASLEEM 0211044WL249316 SHAIK THASLEEM 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922078 THASLEEM SHAIK CANARA BANK(508532)
222 Obulavaripalle AP-11-044-018-013/160109
() 		0211044000NRG23210320232361852 21/03/2023 Shaik Davula Sab Gari Karimoon 0211044WL249328 Shaik Davula Sab Gari Karimoon 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922014 KARIMOON DAVULA SAB CANARA BANK(508532)
223 Obulavaripalle AP-11-044-018-013/160114
() 		0211044000NRG23210320232361820 21/03/2023 Ande Sukanya 0211044WL249321 Ande Sukanya 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922075 ANDE SUKANYA DEVI CANARA BANK(508532)
224 Obulavaripalle AP-11-044-018-013/160116
() 		0211044000NRG23210320232362030 21/03/2023 Shaik Mudam Khasima 0211044WL249339 Shaik Mudam Khasima 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0408922082 Shaik Mudam Khasima FINO PAYMENTS BANK LTD(608001)
225 Obulavaripalle AP-11-044-019-013/080128
() 		0211044000NRG23210320232362385 21/03/2023 Chinnamma 0211044WL249416 Chinnamma 00078 CNRB0013209 1542 1542 Processed 01/04/2023 0408922050 CHINNAMMA ICICI BANK LTD(508534)
226 Obulavaripalle AP-11-044-019-013/080237
() 		0211044000NRG23210320232362383 21/03/2023 Munemma 0211044WL249415 Munemma 00078 CNRB0013209 1542 1542 Processed 01/04/2023 0408922074 MUDAM MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Obulavaripalle AP-11-044-019-013/080330
() 		0211044000NRG23210320232362387 21/03/2023 subramanyam reddy 0211044WL249416 subramanyam reddy 00078 CNRB0013209 1542 1542 Processed 01/04/2023 0408921984 Mr SUBRAMANYAM REDDY RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Obulavaripalle AP-11-044-019-013/080335
() 		0211044000NRG23210320232362353 21/03/2023 mangamma 0211044WL249402 mangamma 00078 CNRB0013209 1542 1542 Processed 01/04/2023 0408922090 MANGAMMA CHENNURU CANARA BANK(508532)
229 Obulavaripalle AP-11-044-019-013/110031
() 		0211044000NRG23210320232362351 21/03/2023 Ramanaiah 0211044WL249401 Ramanaiah 00078 CNRB0013209 1542 1542 Processed 01/04/2023 0408921979 RAMANAIAH MEKALA ICICI BANK LTD(508534)
230 Obulavaripalle AP-11-044-019-013/140011
() 		0211044000NRG23210320232362372 21/03/2023 Reddamma 0211044WL249407 Reddamma 00078 CNRB0013209 1542 1542 Processed 01/04/2023 0408922030 YADDULA REDDAMMA CANARA BANK(508532)
231 Obulavaripalle AP-11-044-019-013/140026
() 		0211044000NRG23210320232362289 21/03/2023 Jayamma 0211044WL249389 Jayamma 00078 CNRB0013209 1542 1542 Processed 01/04/2023 0408921995 JAYAMMA VARADA ICICI BANK LTD(508534)
232 Obulavaripalle AP-11-044-019-013/140028
() 		0211044000NRG23210320232362285 21/03/2023 Vimalamma 0211044WL249387 Vimalamma 00078 CNRB0013209 1542 1542 Processed 01/04/2023 0408922053 VIMALAMMA BODAA ICICI BANK LTD(508534)
233 Obulavaripalle AP-11-044-019-013/140060
() 		0211044000NRG23210320232362376 21/03/2023 Siddamma 0211044WL249409 Siddamma 00078 CNRB0013209 1542 1542 Processed 01/04/2023 0408922067 SIDDAMMA MURAMUTLA ICICI BANK LTD(508534)
234 Obulavaripalle AP-11-044-019-013/1400996
() 		0211044000NRG23210320232362290 21/03/2023 Gali Jayamma 0211044WL249389 Gali Jayamma 00078 CNRB0013209 1542 1542 Processed 01/04/2023 0408922103 GALI JAYAMMA CANARA BANK(508532)
235 Obulavaripalle AP-11-044-019-013/1400999
() 		0211044000NRG23210320232362331 21/03/2023 Gundrathi Chengal Rayudu 0211044WL249396 Gundrathi Chengal Rayudu 00078 CNRB0013209 1542 1542 Processed 01/04/2023 0408921993 GUNDRATHI CHENGAL RAYUDU CANARA BANK(508532)
236 Obulavaripalle AP-11-044-019-013/1401000
() 		0211044000NRG23210320232362332 21/03/2023 Thummuru Chalapathi 0211044WL249397 Thummuru Chalapathi 00078 CNRB0013209 1542 1542 Processed 01/04/2023 0408921881 THUMMURU CHALAPATHI CANARA BANK(508532)
SubTotal 157460 157460
237 Obulavaripalle AP-11-044-003-003/010417
() 		0211044000NRG23210320232355700 21/03/2023 dhanamma 0211044WL248756 dhanamma 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922118 DHANAMMA GADDAM CANARA BANK(508532)
238 Obulavaripalle AP-11-044-003-003/020047
() 		0211044000NRG23210320232355701 21/03/2023 Venkataiah 0211044WL248756 Venkataiah 00078 CNRB0013218 1405 1405 Processed 01/04/2023 0408922109 VENKATAIAH ICICI BANK LTD(508534)
239 Obulavaripalle AP-11-044-003-003/030091
() 		0211044000NRG23210320232355702 21/03/2023 Narashimhulu 0211044WL248756 Narashimhulu 00078 CNRB0013218 1405 1405 Processed 01/04/2023 0408922136 NARASHIMHULU PAANYAM ICICI BANK LTD(508534)
240 Obulavaripalle AP-11-044-003-003/030091
() 		0211044000NRG23210320232355703 21/03/2023 Venkatasubbamma 0211044WL248756 Venkatasubbamma 00078 CNRB0013218 1405 1405 Processed 01/04/2023 0408922110 PANYAM VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Obulavaripalle AP-11-044-003-003/110006
() 		0211044000NRG23210320232355704 21/03/2023 Chinna Veeraiah 0211044WL248756 Chinna Veeraiah 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922137 CHINNAVEERAYYA GODLU ICICI BANK LTD(508534)
242 Obulavaripalle AP-11-044-003-003/110010
() 		0211044000NRG23210320232355705 21/03/2023 Ankamma 0211044WL248756 Ankamma 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922122 SAARAM ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Obulavaripalle AP-11-044-003-003/110010
() 		0211044000NRG23210320232355706 21/03/2023 Surendra 0211044WL248756 Surendra 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922152 SURENDRA SARAM CANARA BANK(508532)
244 Obulavaripalle AP-11-044-003-003/110016
() 		0211044000NRG23210320232355707 21/03/2023 Veeramma 0211044WL248756 Veeramma 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922125 MAILAMURI VEERAMMA ICICI BANK LTD(508534)
245 Obulavaripalle AP-11-044-003-003/110021
() 		0211044000NRG23210320232355708 21/03/2023 subramanyam 0211044WL248756 subramanyam 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922130 SUBRAMANYAM SARA CANARA BANK(508532)
246 Obulavaripalle AP-11-044-003-003/110026
() 		0211044000NRG23210320232355709 21/03/2023 Venkatasubamma 0211044WL248756 Venkatasubamma 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922126 MAHIMALURI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Obulavaripalle AP-11-044-003-003/110032
() 		0211044000NRG23210320232355710 21/03/2023 Lakshmidevi 0211044WL248756 Lakshmidevi 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922149 DEVARAJ LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Obulavaripalle AP-11-044-003-003/110042
() 		0211044000NRG23210320232355711 21/03/2023 Venkata Subbamma 0211044WL248756 Venkata Subbamma 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922119 RANGU VENKATA SUBBAMMA ICICI BANK LTD(508534)
249 Obulavaripalle AP-11-044-003-003/110046
() 		0211044000NRG23210320232355712 21/03/2023 Venkatasubbamma 0211044WL248756 Venkatasubbamma 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922146 GODDU VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Obulavaripalle AP-11-044-003-003/110048
() 		0211044000NRG23210320232355713 21/03/2023 Subbaratnamma 0211044WL248756 Subbaratnamma 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922148 SARA SUBBA RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Obulavaripalle AP-11-044-003-003/110055
() 		0211044000NRG23210320232355714 21/03/2023 Venkatasubbamma 0211044WL248756 Venkatasubbamma 00078 CNRB0013218 679 679 Processed 01/04/2023 0408922150 GADDAM VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Obulavaripalle AP-11-044-003-003/110056
() 		0211044000NRG23210320232355715 21/03/2023 Venkatasubbamma 0211044WL248756 Venkatasubbamma 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922121 DEVARAJU VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Obulavaripalle AP-11-044-003-003/110066
() 		0211044000NRG23210320232355716 21/03/2023 Subbaiah 0211044WL248756 Subbaiah 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922155 CHINNA SUBBAIAH BOGADABOINA CANARA BANK(508532)
254 Obulavaripalle AP-11-044-003-003/110077
() 		0211044000NRG23210320232355717 21/03/2023 Chinnakka 0211044WL248756 Chinnakka 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922127 DEVARAJU CHINNAKKA CANARA BANK(508532)
255 Obulavaripalle AP-11-044-003-003/110113
() 		0211044000NRG23210320232355718 21/03/2023 mastanamma 0211044WL248756 mastanamma 00078 CNRB0013218 1132 1132 Processed 01/04/2023 0408922147 SARA MASTHANAMMA ICICI BANK LTD(508534)
256 Obulavaripalle AP-11-044-003-003/110113
() 		0211044000NRG23210320232355719 21/03/2023 suresh babu 0211044WL248756 suresh babu 00078 CNRB0013218 1132 1132 Processed 01/04/2023 0408922120 SARA SURESH BABU ICICI BANK LTD(508534)
257 Obulavaripalle AP-11-044-003-003/110124
() 		0211044000NRG23210320232355720 21/03/2023 KESAMMA 0211044WL248756 KESAMMA 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922140 PIDUGU KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Obulavaripalle AP-11-044-004-004/010062
() 		0211044000NRG23210320232355721 21/03/2023 Paarvati 0211044WL248756 Paarvati 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922114 PARVATHI JETTI CANARA BANK(508532)
259 Obulavaripalle AP-11-044-004-004/010096
() 		0211044000NRG23210320232355722 21/03/2023 Subbamma 0211044WL248756 Subbamma 00078 CNRB0013218 1132 1132 Processed 01/04/2023 0408922113 SUBBAMMA KOTTAM CANARA BANK(508532)
260 Obulavaripalle AP-11-044-004-004/010157
() 		0211044000NRG23210320232355723 21/03/2023 Divya 0211044WL248756 Divya 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922151 DIVYA THURAKA ICICI BANK LTD(508534)
261 Obulavaripalle AP-11-044-004-004/010182
() 		0211044000NRG23210320232355725 21/03/2023 SivakumarReddy 0211044WL248756 SivakumarReddy 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922133 PATURI SIVA KUMAR REDDY BANK OF BARODA(606985)
262 Obulavaripalle AP-11-044-004-004/010191
() 		0211044000NRG23210320232355726 21/03/2023 divya 0211044WL248756 divya 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922123 KOTTAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Obulavaripalle AP-11-044-004-004/010212
() 		0211044000NRG23210320232355728 21/03/2023 Padmakar Reddy 0211044WL248756 Padmakar Reddy 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922138 PATURI PADMAKAR REDDY CANARA BANK(508532)
264 Obulavaripalle AP-11-044-004-004/010220
() 		0211044000NRG23210320232355729 21/03/2023 C.Sumalatha 0211044WL248756 C.Sumalatha 00078 CNRB0013218 1358 1358 Processed 01/04/2023 0408922128 CHITWELI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Obulavaripalle AP-11-044-005-005/40191
() 		0211044000NRG23200320232340011 21/03/2023 Chendhuluri Lakshmi Devi 0211044WL246313 Chendhuluri Lakshmi Devi 00078 CNRB0013218 1542 1542 Processed 01/04/2023 0408922131 CHENDHULURI LAKSHMI DEVI CANARA BANK(508532)
266 Obulavaripalle AP-11-044-009-006/130031
() 		0211044000NRG23210320232360301 21/03/2023 Naagamma 0211044WL249107 Naagamma 00078 CNRB0013218 989 989 Processed 01/04/2023 0408922112 Mrs NAGAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Obulavaripalle AP-11-044-013-009/010180
() 		0211044000NRG23210320232355826 21/03/2023 sharada 0211044WL248763 sharada 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922154 MUKKA SARADHA CANARA BANK(508532)
268 Obulavaripalle AP-11-044-013-009/010210
() 		0211044000NRG23210320232355827 21/03/2023 Vasanthamma 0211044WL248763 Vasanthamma 00078 CNRB0013218 615 615 Processed 01/04/2023 0408922129 VASANTHAMMA M R CANARA BANK(508532)
269 Obulavaripalle AP-11-044-013-009/010210
() 		0211044000NRG23210320232355828 21/03/2023 Venkatareddy 0211044WL248763 Venkatareddy 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922142 VENKATA REDDY M R G CANARA BANK(508532)
270 Obulavaripalle AP-11-044-013-009/010251
() 		0211044000NRG23210320232355830 21/03/2023 NARAYANA REDDY 0211044WL248763 NARAYANA REDDY 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922108 narayana reddy chiyyavaram CANARA BANK(508532)
271 Obulavaripalle AP-11-044-013-009/010251
() 		0211044000NRG23210320232355829 21/03/2023 RAJESWARI 0211044WL248763 RAJESWARI 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922117 RAJESWARI CHIYYVARAM CANARA BANK(508532)
272 Obulavaripalle AP-11-044-013-009/030058
() 		0211044000NRG23210320232355832 21/03/2023 Siva Kumar 0211044WL248763 Siva Kumar 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922107 BATYALA SIVA KUMAR BANK OF BARODA(606985)
273 Obulavaripalle AP-11-044-013-009/030073
() 		0211044000NRG23210320232355833 21/03/2023 venkatalakshmma 0211044WL248763 venkatalakshmma 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922153 VENKATALAKSHUMMA AMUDALA CANARA BANK(508532)
274 Obulavaripalle AP-11-044-013-009/030079
() 		0211044000NRG23210320232355834 21/03/2023 chinnakka 0211044WL248763 chinnakka 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922116 CHINNAKKA KADIYALA CANARA BANK(508532)
275 Obulavaripalle AP-11-044-013-009/030089
() 		0211044000NRG23210320232355835 21/03/2023 venkata subbamma 0211044WL248763 venkata subbamma 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922134 ELISETTY VENKATASUBBAMMA CANARA BANK(508532)
276 Obulavaripalle AP-11-044-013-009/030092
() 		0211044000NRG23210320232355836 21/03/2023 manemma 0211044WL248763 manemma 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922135 EEGA MANEMMA CANARA BANK(508532)
277 Obulavaripalle AP-11-044-013-009/030099
() 		0211044000NRG23210320232355837 21/03/2023 subbamma 0211044WL248763 subbamma 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922145 KADIYALA SUBBAMMA CANARA BANK(508532)
278 Obulavaripalle AP-11-044-013-009/030104
() 		0211044000NRG23210320232355838 21/03/2023 rajeswari 0211044WL248763 rajeswari 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922124 RAJESWARI ANNAPU CANARA BANK(508532)
279 Obulavaripalle AP-11-044-013-009/070018
() 		0211044000NRG23210320232355839 21/03/2023 Prameela 0211044WL248763 Prameela 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922144 PRAMEELA ARAVA CANARA BANK(508532)
280 Obulavaripalle AP-11-044-013-009/070040
() 		0211044000NRG23210320232355840 21/03/2023 Atchamma 0211044WL248763 Atchamma 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922115 ATCHAMMA MORE CANARA BANK(508532)
281 Obulavaripalle AP-11-044-013-009/070046
() 		0211044000NRG23210320232355841 21/03/2023 Gangamma 0211044WL248763 Gangamma 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922143 GANGAMMA N ICICI BANK LTD(508534)
282 Obulavaripalle AP-11-044-013-009/070053
() 		0211044000NRG23210320232355842 21/03/2023 Narayanamma 0211044WL248763 Narayanamma 00078 CNRB0013218 410 410 Processed 01/04/2023 0408922111 NARAYANAMMA Y ICICI BANK LTD(508534)
283 Obulavaripalle AP-11-044-013-009/070065
() 		0211044000NRG23210320232355843 21/03/2023 Mohan Rao 0211044WL248763 Mohan Rao 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922141 KAPPALA MOHAN RAO ICICI BANK LTD(508534)
284 Obulavaripalle AP-11-044-013-009/070072
() 		0211044000NRG23210320232355844 21/03/2023 Subbamma 0211044WL248763 Subbamma 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922157 SUBBAMMA CHOWDAVARAM CANARA BANK(508532)
285 Obulavaripalle AP-11-044-013-009/070135
() 		0211044000NRG23210320232355845 21/03/2023 Venkatasubbamma 0211044WL248763 Venkatasubbamma 00078 CNRB0013218 615 615 Processed 01/04/2023 0408922156 VENKATASUBBAMMA KAPPALA CANARA BANK(508532)
286 Obulavaripalle AP-11-044-013-009/90075
() 		0211044000NRG23210320232355847 21/03/2023 nindra narayanamma 0211044WL248763 nindra narayanamma 00078 CNRB0013218 820 820 Processed 01/04/2023 0408922139 NINDRA NARAYANAMMA CANARA BANK(508532)
SubTotal 54919 54919
287 Obulavaripalle AP-11-044-008-006/60197
() 		0211044000NRG23200320232341830 21/03/2023 Nagisetti Nagarani 0211044WL246710 Nagisetti Nagarani 00168 ICIC0004306 722 722 Processed 01/04/2023 0408922289 Ms Nagisetti Nagarani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 722 722
288 Obulavaripalle AP-11-044-016-010/050763
() 		0211044000NRG23210320232354818 21/03/2023 siva kumar 0211044WL248677 siva kumar 00176 IDIB000N085 213 213 Processed 01/04/2023 0408922292 MR M SIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 213 213
289 Obulavaripalle AP-11-044-007-006/030002
() 		0211044000NRG23210320232355497 21/03/2023 Balaraamaraaju 0211044WL248731 Balaraamaraaju 00177 IOBA0002338 460 460 Processed 01/04/2023 0408921922 KEERTHIPATI BALARAMARAJU INDIAN OVERSEAS BANK(508541)
290 Obulavaripalle AP-11-044-009-006/070043
() 		0211044000NRG23210320232360285 21/03/2023 Nageswararao 0211044WL249107 Nageswararao 00177 IOBA0002338 742 742 Processed 01/04/2023 0408921920 NAGESWARAIAH KAKARLA INDIAN OVERSEAS BANK(508541)
291 Obulavaripalle AP-11-044-017-012/020200
() 		0211044000NRG23210320232361020 21/03/2023 Beebi 0211044WL249183 Beebi 00177 IOBA0002338 713 713 Processed 01/04/2023 0408921921 GUNDLURU BEBEE INDIAN OVERSEAS BANK(508541)
SubTotal 1915 1915
292 Obulavaripalle AP-11-044-009-006/130081
() 		0211044000NRG23210320232360312 21/03/2023 narasamma 0211044WL249107 narasamma 00415 SBIN0000905 989 989 Processed 01/04/2023 0408921870 MRS NARASAMMA SALAVA STATE BANK OF INDIA(508548)
SubTotal 989 989
293 Obulavaripalle AP-11-044-007-006/030158
() 		0211044000NRG23210320232355527 21/03/2023 subramanyamraju 0211044WL248731 subramanyamraju 00415 SBIN0000933 460 460 Processed 01/04/2023 0408921937 MR SUBRAMANYAMRAJU DASARA STATE BANK OF INDIA(508548)
SubTotal 460 460
294 Obulavaripalle AP-11-044-007-006/030011
() 		0211044000NRG23210320232355499 21/03/2023 Gangamma 0211044WL248731 Gangamma 00415 SBIN0001459 460 460 Processed 01/04/2023 0408922166 Mrs REDDIPAKA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Obulavaripalle AP-11-044-007-006/030016
() 		0211044000NRG23210320232355500 21/03/2023 Narasamma 0211044WL248731 Narasamma 00415 SBIN0001459 230 230 Processed 01/04/2023 0408922165 Mrs NARASAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Obulavaripalle AP-11-044-007-006/030017
() 		0211044000NRG23210320232355501 21/03/2023 Gangaiah 0211044WL248731 Gangaiah 00415 SBIN0001459 460 460 Processed 01/04/2023 0408921864 Mr Gudise Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Obulavaripalle AP-11-044-007-006/030022
() 		0211044000NRG23210320232355502 21/03/2023 Narasimhulu 0211044WL248731 Narasimhulu 00415 SBIN0001459 460 460 Processed 01/04/2023 0408922172 NARASIMHULU KORAMUTLA ICICI BANK LTD(508534)
298 Obulavaripalle AP-11-044-007-006/030024
() 		0211044000NRG23210320232355503 21/03/2023 Vaasu 0211044WL248731 Vaasu 00415 SBIN0001459 460 460 Processed 01/04/2023 0408921927 MR VASU MANDAPATI STATE BANK OF INDIA(508548)
299 Obulavaripalle AP-11-044-007-006/030033
() 		0211044000NRG23210320232355507 21/03/2023 Rangaraju 0211044WL248731 Rangaraju 00415 SBIN0001459 460 460 Processed 01/04/2023 0408922189 MR RANGARAJU KEERTHIPATI STATE BANK OF INDIA(508548)
300 Obulavaripalle AP-11-044-007-006/030037
() 		0211044000NRG23210320232355511 21/03/2023 Krishnamraju 0211044WL248731 Krishnamraju 00415 SBIN0001459 460 460 Processed 01/04/2023 0408921938 CHAMARTHI KRISHNAM RAJU UNION BANK OF INDIA(508500)
301 Obulavaripalle AP-11-044-007-006/030099
() 		0211044000NRG23210320232355515 21/03/2023 K.narayanaraju 0211044WL248731 K.narayanaraju 00415 SBIN0001459 460 460 Processed 01/04/2023 0408921940 KIRTHIPATI ICICI BANK LTD(508534)
302 Obulavaripalle AP-11-044-007-006/030115
() 		0211044000NRG23210320232355517 21/03/2023 Ramachandra Raju 0211044WL248731 Ramachandra Raju 00415 SBIN0001459 460 460 Processed 01/04/2023 0408921862 Mr RAMACHANDRA RAJU PADMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Obulavaripalle AP-11-044-007-006/030134
() 		0211044000NRG23210320232355518 21/03/2023 lakshamma 0211044WL248731 lakshamma 00415 SBIN0001459 460 460 Processed 01/04/2023 0408922245 MRS SOMALARAJU LAKSHUMMA STATE BANK OF INDIA(508548)
304 Obulavaripalle AP-11-044-007-006/030141
() 		0211044000NRG23210320232355521 21/03/2023 varalakshmi 0211044WL248731 varalakshmi 00415 SBIN0001459 460 460 Processed 01/04/2023 0408922171 MRS VARALAKSHMI KEERTHIPATI STATE BANK OF INDIA(508548)
305 Obulavaripalle AP-11-044-007-006/030151
() 		0211044000NRG23210320232355524 21/03/2023 Rama Devi 0211044WL248731 Rama Devi 00415 SBIN0001459 460 460 Processed 01/04/2023 0408922227 Mrs RAMA DEVI PADMA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Obulavaripalle AP-11-044-007-006/030161
() 		0211044000NRG23210320232355529 21/03/2023 jayamma 0211044WL248731 jayamma 00415 SBIN0001459 460 460 Processed 01/04/2023 0408921932 MRS JAYAMMA CHAMARTY STATE BANK OF INDIA(508548)
307 Obulavaripalle AP-11-044-007-006/030166
() 		0211044000NRG23210320232355531 21/03/2023 maheshvarma 0211044WL248731 maheshvarma 00415 SBIN0001459 460 460 Processed 01/04/2023 0408921928 Chamarthi Mahesh Varma FINO PAYMENTS BANK LTD(608001)
308 Obulavaripalle AP-11-044-007-006/030181
() 		0211044000NRG23210320232355538 21/03/2023 sivajothy 0211044WL248731 sivajothy 00415 SBIN0001459 460 460 Processed 01/04/2023 0408922181 MRS SIVA JYOTHI MUDDULURU STATE BANK OF INDIA(508548)
309 Obulavaripalle AP-11-044-007-006/030182
() 		0211044000NRG23210320232355539 21/03/2023 suguna 0211044WL248731 suguna 00415 SBIN0001459 460 460 Processed 01/04/2023 0408921925 MRS SUGUNA MUDDULUR STATE BANK OF INDIA(508548)
310 Obulavaripalle AP-11-044-007-006/030188
() 		0211044000NRG23210320232355541 21/03/2023 Sumalata 0211044WL248731 Sumalata 00415 SBIN0001459 460 460 Processed 01/04/2023 0408922164 MRS SUMALATHA REDDYPAKA STATE BANK OF INDIA(508548)
311 Obulavaripalle AP-11-044-007-006/160057
() 		0211044000NRG23210320232355548 21/03/2023 Chandrasekarraju 0211044WL248731 Chandrasekarraju 00415 SBIN0001459 460 460 Processed 01/04/2023 0408921923 Mr CHANDRA SEKHARA RAJU SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Obulavaripalle AP-11-044-008-006/050175
() 		0211044000NRG23200320232341791 21/03/2023 sunil kumar 0211044WL246710 sunil kumar 00415 SBIN0001459 963 963 Processed 01/04/2023 0408922226 NAGISETTY SUNILKUMAR UNION BANK OF INDIA(508500)
313 Obulavaripalle AP-11-044-008-006/050275
() 		0211044000NRG23200320232341796 21/03/2023 Prasad 0211044WL246710 Prasad 00415 SBIN0001459 963 963 Processed 01/04/2023 0408921943 KE PRASAAD ICICI BANK LTD(508534)
314 Obulavaripalle AP-11-044-008-006/060040
() 		0211044000NRG23200320232341803 21/03/2023 Sivamma 0211044WL246710 Sivamma 00415 SBIN0001459 963 963 Processed 01/04/2023 0408921869 Mrs SIVA LAKSHUMMA BALAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Obulavaripalle AP-11-044-008-006/060074
() 		0211044000NRG23200320232341811 21/03/2023 Devi 0211044WL246710 Devi 00415 SBIN0001459 722 722 Processed 01/04/2023 0408922037 Mrs BALAIAHGAARI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Obulavaripalle AP-11-044-008-006/060078
() 		0211044000NRG23200320232341812 21/03/2023 Eswaramma 0211044WL246710 Eswaramma 00415 SBIN0001459 722 722 Processed 01/04/2023 0408921863 ALAM ESWARAMMA STATE BANK OF INDIA(508548)
317 Obulavaripalle AP-11-044-008-006/060152
() 		0211044000NRG23200320232341817 21/03/2023 shireesha 0211044WL246710 shireesha 00415 SBIN0001459 722 722 Processed 01/04/2023 0408921909 ALAM SHIREESHA UNION BANK OF INDIA(508500)
318 Obulavaripalle AP-11-044-008-006/060152
() 		0211044000NRG23200320232341818 21/03/2023 subramanaym 0211044WL246710 subramanaym 00415 SBIN0001459 722 722 Processed 01/04/2023 0408921939 SUBRAMANYAM ALLAM ICICI BANK LTD(508534)
319 Obulavaripalle AP-11-044-008-006/060167
() 		0211044000NRG23200320232341824 21/03/2023 rangadevi 0211044WL246710 rangadevi 00415 SBIN0001459 1203 1203 Processed 01/04/2023 0408921931 MRS SREERAMA RANGADEVI STATE BANK OF INDIA(508548)
320 Obulavaripalle AP-11-044-008-006/060185
() 		0211044000NRG23200320232341826 21/03/2023 sudhamani 0211044WL246710 sudhamani 00415 SBIN0001459 722 722 Processed 01/04/2023 0408922160 MRS NAGISETTY SUDHA MANI STATE BANK OF INDIA(508548)
321 Obulavaripalle AP-11-044-008-006/110071
() 		0211044000NRG23200320232341829 21/03/2023 haritha 0211044WL246710 haritha 00415 SBIN0001459 722 722 Processed 01/04/2023 0408921906 MADAGALAM HARITHA INDIAN OVERSEAS BANK(508541)
322 Obulavaripalle AP-11-044-009-006/070016
() 		0211044000NRG23210320232360283 21/03/2023 Sankaraiah 0211044WL249107 Sankaraiah 00415 SBIN0001459 742 742 Processed 01/04/2023 0408922039 SANKARAIAH MADDINA ICICI BANK LTD(508534)
323 Obulavaripalle AP-11-044-009-006/130003
() 		0211044000NRG23210320232360296 21/03/2023 Nagamunemma 0211044WL249107 Nagamunemma 00415 SBIN0001459 742 742 Processed 01/04/2023 0408921868 NAGAMUNEMMA ICICI BANK LTD(508534)
324 Obulavaripalle AP-11-044-009-006/130012
() 		0211044000NRG23210320232360298 21/03/2023 Mallamma 0211044WL249107 Mallamma 00415 SBIN0001459 989 989 Processed 01/04/2023 0408922190 MALLAMMA KONETI ICICI BANK LTD(508534)
325 Obulavaripalle AP-11-044-009-006/130075
() 		0211044000NRG23210320232360311 21/03/2023 renukamma 0211044WL249107 renukamma 00415 SBIN0001459 989 989 Processed 01/04/2023 0408922263 MRS PATTURI RENUKAMMA STATE BANK OF INDIA(508548)
326 Obulavaripalle AP-11-044-016-010/130053
() 		0211044000NRG23210320232354822 21/03/2023 Saraswati 0211044WL248677 Saraswati 00415 SBIN0001459 853 853 Processed 01/04/2023 0408921926 Mrs Komma Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Obulavaripalle AP-11-044-017-012/020277
() 		0211044000NRG23210320232360735 21/03/2023 Saraswathi 0211044WL249153 Saraswathi 00415 SBIN0001459 709 709 Processed 01/04/2023 0408921935 GURRAM KONDA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Obulavaripalle AP-11-044-017-012/020375
() 		0211044000NRG23210320232355882 21/03/2023 Chinna Siddaiah 0211044WL248766 Chinna Siddaiah 00415 SBIN0001459 1412 1412 Processed 01/04/2023 0408921866 SUNKESULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 Obulavaripalle AP-11-044-017-012/020622
() 		0211044000NRG23210320232360741 21/03/2023 changamma 0211044WL249153 changamma 00415 SBIN0001459 1419 1419 Processed 01/04/2023 0408921952 GURRAM KONDA CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Obulavaripalle AP-11-044-017-012/040023
() 		0211044000NRG23210320232361316 21/03/2023 PULLAMGANTI SUBBAMMA 0211044WL249230 PULLAMGANTI SUBBAMMA 00415 SBIN0001459 710 710 Processed 01/04/2023 0408921867 SUBBAKKA ICICI BANK LTD(508534)
331 Obulavaripalle AP-11-044-017-012/040030
() 		0211044000NRG23210320232361318 21/03/2023 Gangama 0211044WL249230 Gangama 00415 SBIN0001459 710 710 Processed 01/04/2023 0408921865 GANGAMA PULLAGUNTA ICICI BANK LTD(508534)
332 Obulavaripalle AP-11-044-017-012/110032
() 		0211044000NRG23210320232361747 21/03/2023 Sarojamma 0211044WL249303 Sarojamma 00415 SBIN0001459 945 945 Processed 01/04/2023 0408922163 MRS PULA SAROJAMMA STATE BANK OF INDIA(508548)
333 Obulavaripalle AP-11-044-017-012/110114
() 		0211044000NRG23210320232361759 21/03/2023 eswaramma 0211044WL249303 eswaramma 00415 SBIN0001459 709 709 Processed 01/04/2023 0408922104 MS AMUDALU ESWARAMMA STATE BANK OF INDIA(508548)
334 Obulavaripalle AP-11-044-018-013/020091
() 		0211044000NRG23210320232362602 21/03/2023 Subbaramaiah 0211044WL249452 Subbaramaiah 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0408921941 SUBBARAMAIAH MOGILLISETTY CANARA BANK(508532)
335 Obulavaripalle AP-11-044-018-013/120003
() 		0211044000NRG23210320232361815 21/03/2023 Penchalamma 0211044WL249317 Penchalamma 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0408922188 PENCHALAMMA BHOMMATHOTI CANARA BANK(508532)
336 Obulavaripalle AP-11-044-019-013/1400994
() 		0211044000NRG23210320232362380 21/03/2023 Kalavakunta Kotireddy 0211044WL249412 Kalavakunta Kotireddy 00415 SBIN0001459 1542 1542 Processed 01/04/2023 0408921929 KALAVAKUNTA KOTIREDDY BANK OF BARODA(606985)
SubTotal 32543 32543
337 Obulavaripalle AP-11-044-004-004/30083
() 		0211044000NRG23210320232355733 21/03/2023 Dara Pravalika 0211044WL248756 Dara Pravalika 00415 SBIN0001805 453 453 Processed 01/04/2023 0408922280 DARA PRAVALLIKA UNION BANK OF INDIA(508500)
SubTotal 453 453
338 Obulavaripalle AP-11-044-009-006/140006
() 		0211044000NRG23210320232360315 21/03/2023 Gangadevi 0211044WL249107 Gangadevi 00415 SBIN0003880 989 989 Processed 01/04/2023 0408921910 PERURI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Obulavaripalle AP-11-044-009-006/140012
() 		0211044000NRG23210320232360317 21/03/2023 Eswaramma 0211044WL249107 Eswaramma 00415 SBIN0003880 989 989 Processed 01/04/2023 0408921882 ESWARAMMA MALLIKA ICICI BANK LTD(508534)
SubTotal 1978 1978
340 Obulavaripalle AP-11-044-004-004/010181
() 		0211044000NRG23210320232355724 21/03/2023 Pratap Reddy 0211044WL248756 Pratap Reddy 00415 SBIN0011120 1358 1358 Processed 01/04/2023 0408922105 MR PRATAP REDDY POLI STATE BANK OF INDIA(508548)
341 Obulavaripalle AP-11-044-004-004/030042
() 		0211044000NRG23210320232355730 21/03/2023 Venu gopal 0211044WL248756 Venu gopal 00415 SBIN0011120 1132 1132 Processed 01/04/2023 0408921945 MR SIGAMALA VENUGOPAL STATE BANK OF INDIA(508548)
342 Obulavaripalle AP-11-044-004-004/30081
() 		0211044000NRG23210320232355732 21/03/2023 Singamala Harish 0211044WL248756 Singamala Harish 00415 SBIN0011120 1358 1358 Processed 01/04/2023 0408921973 MR HAREESH SINGAMALA STATE BANK OF INDIA(508548)
343 Obulavaripalle AP-11-044-006-006/010008
() 		0211044000NRG23210320232350287 21/03/2023 Gurramma 0211044WL248076 Gurramma 00415 SBIN0011120 268 268 Processed 01/04/2023 0408921948 GURRAMMA KALLOORU ICICI BANK LTD(508534)
344 Obulavaripalle AP-11-044-006-006/010097
() 		0211044000NRG23210320232350288 21/03/2023 Subba Lakshmumma 0211044WL248076 Subba Lakshmumma 00415 SBIN0011120 535 535 Processed 01/04/2023 0408921947 Mrs SUBBA LAKSHUMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Obulavaripalle AP-11-044-007-006/030144
() 		0211044000NRG23210320232355523 21/03/2023 Jhansi Lakshmi 0211044WL248731 Jhansi Lakshmi 00415 SBIN0011120 460 460 Processed 01/04/2023 0408921924 KEERTHIPATI JHANSI LAKSHIMI UNION BANK OF INDIA(508500)
346 Obulavaripalle AP-11-044-007-006/160073
() 		0211044000NRG23210320232355556 21/03/2023 Gali Lakshmidevi 0211044WL248731 Gali Lakshmidevi 00415 SBIN0011120 460 460 Processed 01/04/2023 0408922182 MS GALI LAKSHUMMA STATE BANK OF INDIA(508548)
347 Obulavaripalle AP-11-044-008-006/050170
() 		0211044000NRG23200320232341790 21/03/2023 Sankar 0211044WL246710 Sankar 00415 SBIN0011120 963 963 Processed 01/04/2023 0408921950 Mr SHANKARA VEMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Obulavaripalle AP-11-044-008-006/060015
() 		0211044000NRG23200320232341798 21/03/2023 Subramanyam 0211044WL246710 Subramanyam 00415 SBIN0011120 963 963 Processed 01/04/2023 0408921944 SUBRAMANYAM CHILLA ICICI BANK LTD(508534)
349 Obulavaripalle AP-11-044-008-006/060021
() 		0211044000NRG23200320232341799 21/03/2023 Subbalakshumma 0211044WL246710 Subbalakshumma 00415 SBIN0011120 963 963 Processed 01/04/2023 0408922175 Mrs SUBBALAKSHUMMA SRIRAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Obulavaripalle AP-11-044-008-006/060049
() 		0211044000NRG23200320232341804 21/03/2023 Jayalakshmumma 0211044WL246710 Jayalakshmumma 00415 SBIN0011120 963 963 Processed 01/04/2023 0408922174 MRS JAYAMMA GURUVUGARI STATE BANK OF INDIA(508548)
351 Obulavaripalle AP-11-044-008-006/060087
() 		0211044000NRG23200320232341814 21/03/2023 Subba Lakshumma 0211044WL246710 Subba Lakshumma 00415 SBIN0011120 722 722 Processed 01/04/2023 0408922176 MRS SUBBALAKSHUMMA BALAIAHGARI STATE BANK OF INDIA(508548)
352 Obulavaripalle AP-11-044-008-006/060142
() 		0211044000NRG23200320232341815 21/03/2023 Chandramouli 0211044WL246710 Chandramouli 00415 SBIN0011120 722 722 Processed 01/04/2023 0408922184 MR NAGISETTY CHANDRA MOULI STATE BANK OF INDIA(508548)
353 Obulavaripalle AP-11-044-008-006/060159
() 		0211044000NRG23200320232341819 21/03/2023 Vijayanirmala 0211044WL246710 Vijayanirmala 00415 SBIN0011120 481 481 Processed 01/04/2023 0408921949 MRS VIJAYANIRMALA BALAIAHGARI STATE BANK OF INDIA(508548)
354 Obulavaripalle AP-11-044-009-006/070086
() 		0211044000NRG23210320232360289 21/03/2023 pedda reddaiah 0211044WL249107 pedda reddaiah 00415 SBIN0011120 742 742 Processed 01/04/2023 0408922158 PEDDA REDDAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Obulavaripalle AP-11-044-009-006/070114
() 		0211044000NRG23210320232360294 21/03/2023 viswanath 0211044WL249107 viswanath 00415 SBIN0011120 742 742 Processed 01/04/2023 0408922186 Mr MACHINA VISHWANATH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
356 Obulavaripalle AP-11-044-009-006/130061
() 		0211044000NRG23210320232360308 21/03/2023 Subbarayudu 0211044WL249107 Subbarayudu 00415 SBIN0011120 989 989 Processed 01/04/2023 0408922250 MR SUBBARAYUDU POLAMREDDY STATE BANK OF INDIA(508548)
357 Obulavaripalle AP-11-044-009-006/140004
() 		0211044000NRG23210320232360313 21/03/2023 Venkatalakshumma 0211044WL249107 Venkatalakshumma 00415 SBIN0011120 989 989 Processed 01/04/2023 0408921971 VENKATALAKSHUMMA ICICI BANK LTD(508534)
358 Obulavaripalle AP-11-044-009-006/140005
() 		0211044000NRG23210320232360314 21/03/2023 Lakshumma 0211044WL249107 Lakshumma 00415 SBIN0011120 989 989 Processed 01/04/2023 0408921972 NAGIRIPATI SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Obulavaripalle AP-11-044-009-006/140013
() 		0211044000NRG23210320232360318 21/03/2023 Chandrakala 0211044WL249107 Chandrakala 00415 SBIN0011120 989 989 Processed 01/04/2023 0408921970 CHANDRAKALA MALLIKA ICICI BANK LTD(508534)
360 Obulavaripalle AP-11-044-016-010/050103
() 		0211044000NRG23210320232355208 21/03/2023 Saraswati 0211044WL248705 Saraswati 00415 SBIN0011120 440 440 Processed 01/04/2023 0408922170 Mrs Pullaganti Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Obulavaripalle AP-11-044-016-010/050198
() 		0211044000NRG23210320232355210 21/03/2023 subhashini 0211044WL248705 subhashini 00415 SBIN0011120 440 440 Processed 01/04/2023 0408922212 Mrs Pullaganti Subhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Obulavaripalle AP-11-044-016-010/050205
() 		0211044000NRG23210320232355211 21/03/2023 Subbalakshumma 0211044WL248705 Subbalakshumma 00415 SBIN0011120 440 440 Processed 01/04/2023 0408921934 Mrs Devara Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Obulavaripalle AP-11-044-016-010/050243
() 		0211044000NRG23210320232354815 21/03/2023 Picchamma 0211044WL248677 Picchamma 00415 SBIN0011120 853 853 Processed 01/04/2023 0408922159 MRS PICHAMMA TURAKA STATE BANK OF INDIA(508548)
364 Obulavaripalle AP-11-044-016-010/050616
() 		0211044000NRG23210320232355213 21/03/2023 Sujatha 0211044WL248705 Sujatha 00415 SBIN0011120 293 293 Processed 01/04/2023 0408921930 MRS SUJATHA PULAGANTI STATE BANK OF INDIA(508548)
365 Obulavaripalle AP-11-044-016-010/050763
() 		0211044000NRG23210320232354817 21/03/2023 sankaramma 0211044WL248677 sankaramma 00415 SBIN0011120 853 853 Processed 01/04/2023 0408922264 SANKARAMMA MANDA ICICI BANK LTD(508534)
366 Obulavaripalle AP-11-044-016-010/080036
() 		0211044000NRG23210320232355215 21/03/2023 Renuka 0211044WL248705 Renuka 00415 SBIN0011120 733 733 Processed 01/04/2023 0408921946 MRS MUDINENI RENUKA STATE BANK OF INDIA(508548)
367 Obulavaripalle AP-11-044-016-010/080041
() 		0211044000NRG23210320232355217 21/03/2023 Nagamma 0211044WL248705 Nagamma 00415 SBIN0011120 586 586 Processed 01/04/2023 0408922161 MRS NAGAMMA MUDINENI STATE BANK OF INDIA(508548)
368 Obulavaripalle AP-11-044-016-010/080055
() 		0211044000NRG23210320232355220 21/03/2023 Venkatesh 0211044WL248705 Venkatesh 00415 SBIN0011120 586 586 Processed 01/04/2023 0408922256 MR VENKATESU MUDINENI STATE BANK OF INDIA(508548)
369 Obulavaripalle AP-11-044-016-010/100027
() 		0211044000NRG23210320232355223 21/03/2023 Eeswaramma 0211044WL248705 Eeswaramma 00415 SBIN0011120 293 293 Processed 01/04/2023 0408922183 MS ERUVURI ESWARAMMA STATE BANK OF INDIA(508548)
370 Obulavaripalle AP-11-044-016-010/130015
() 		0211044000NRG23210320232354819 21/03/2023 Lakshmidevi 0211044WL248677 Lakshmidevi 00415 SBIN0011120 853 853 Processed 01/04/2023 0408922168 LAKSHMIDEVI K ICICI BANK LTD(508534)
371 Obulavaripalle AP-11-044-016-010/130033
() 		0211044000NRG23210320232354820 21/03/2023 Sudhakar 0211044WL248677 Sudhakar 00415 SBIN0011120 853 853 Processed 01/04/2023 0408922180 SUDHAKAR ICICI BANK LTD(508534)
372 Obulavaripalle AP-11-044-016-010/130060
() 		0211044000NRG23210320232354823 21/03/2023 Harilakshmi 0211044WL248677 Harilakshmi 00415 SBIN0011120 213 213 Processed 01/04/2023 0408922257 Mrs HARI LAKSHMI BOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Obulavaripalle AP-11-044-016-010/130100
() 		0211044000NRG23210320232354825 21/03/2023 Anasuya 0211044WL248677 Anasuya 00415 SBIN0011120 426 426 Processed 01/04/2023 0408922167 Mrs AVULA ANASUYA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
374 Obulavaripalle AP-11-044-016-010/130101
() 		0211044000NRG23210320232354826 21/03/2023 Rajeswari 0211044WL248677 Rajeswari 00415 SBIN0011120 426 426 Processed 01/04/2023 0408922253 MISS ERUGURU RAJESWARI STATE BANK OF INDIA(508548)
375 Obulavaripalle AP-11-044-016-010/180051
() 		0211044000NRG23210320232355226 21/03/2023 Venkata Lakshumma 0211044WL248705 Venkata Lakshumma 00415 SBIN0011120 147 147 Processed 01/04/2023 0408921933 MRS VENKATA LAXMMA MOKKATLA STATE BANK OF INDIA(508548)
376 Obulavaripalle AP-11-044-016-011/020008
() 		0211044000NRG23210320232354828 21/03/2023 Sireesha 0211044WL248677 Sireesha 00415 SBIN0011120 853 853 Processed 01/04/2023 0408922254 SIRESHA AVALAKUNTA CANARA BANK(508532)
377 Obulavaripalle AP-11-044-016-011/020017
() 		0211044000NRG23210320232355232 21/03/2023 nageswari 0211044WL248705 nageswari 00415 SBIN0011120 879 879 Processed 01/04/2023 0408922260 MRS MADANAPALLI NAGESWARI STATE BANK OF INDIA(508548)
378 Obulavaripalle AP-11-044-016-011/020031
() 		0211044000NRG23210320232355234 21/03/2023 subbaiah 0211044WL248705 subbaiah 00415 SBIN0011120 733 733 Processed 01/04/2023 0408922187 MR SUBBAIAH PULLAGANTI STATE BANK OF INDIA(508548)
379 Obulavaripalle AP-11-044-016-011/020034
() 		0211044000NRG23210320232355235 21/03/2023 lakshmi devi 0211044WL248705 lakshmi devi 00415 SBIN0011120 147 147 Processed 01/04/2023 0408922273 MRS LAKSHMI DEVI PALLAPU STATE BANK OF INDIA(508548)
380 Obulavaripalle AP-11-044-017-012/020693
() 		0211044000NRG23210320232361545 21/03/2023 shankar babu 0211044WL249247 shankar babu 00415 SBIN0011120 1415 1415 Processed 01/04/2023 0408922038 SUBHAN S ICICI BANK LTD(508534)
381 Obulavaripalle AP-11-044-017-012/020741
() 		0211044000NRG23210320232360744 21/03/2023 bhasker 0211044WL249153 bhasker 00415 SBIN0011120 1419 1419 Processed 01/04/2023 0408922169 BANDARU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 Obulavaripalle AP-11-044-017-012/040002
() 		0211044000NRG23210320232361312 21/03/2023 Sankaraiah 0211044WL249230 Sankaraiah 00415 SBIN0011120 1183 1183 Processed 01/04/2023 0408922216 MR SANKARAIAH ERUGURI STATE BANK OF INDIA(508548)
383 Obulavaripalle AP-11-044-017-012/040018
() 		0211044000NRG23210320232361314 21/03/2023 Rajamma 0211044WL249230 Rajamma 00415 SBIN0011120 1183 1183 Processed 01/04/2023 0408922179 MRS RAJAMMA TURAKA STATE BANK OF INDIA(508548)
384 Obulavaripalle AP-11-044-017-012/040020
() 		0211044000NRG23210320232361315 21/03/2023 Kuncham Venkata lakshumma 0211044WL249230 Kuncham Venkata lakshumma 00415 SBIN0011120 473 473 Processed 01/04/2023 0408922106 MR VENKATA LAKSHUMMA KUNCHAM STATE BANK OF INDIA(508548)
385 Obulavaripalle AP-11-044-017-012/040025
() 		0211044000NRG23210320232361317 21/03/2023 Siddamma 0211044WL249230 Siddamma 00415 SBIN0011120 710 710 Processed 01/04/2023 0408922178 MRS SIDDAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
386 Obulavaripalle AP-11-044-017-012/040037
() 		0211044000NRG23210320232361320 21/03/2023 Jayamma 0211044WL249230 Jayamma 00415 SBIN0011120 710 710 Processed 01/04/2023 0408922162 JAYAMMA PULLAGUNTA ICICI BANK LTD(508534)
387 Obulavaripalle AP-11-044-017-012/040057
() 		0211044000NRG23210320232361328 21/03/2023 Subbamma 0211044WL249230 Subbamma 00415 SBIN0011120 237 237 Processed 01/04/2023 0408922218 SUBBAMMA KOTAKONDA ICICI BANK LTD(508534)
388 Obulavaripalle AP-11-044-017-012/040144
() 		0211044000NRG23210320232361330 21/03/2023 siva mani 0211044WL249230 siva mani 00415 SBIN0011120 710 710 Processed 01/04/2023 0408921951 MR SIVAMANI PULLAGANTI STATE BANK OF INDIA(508548)
389 Obulavaripalle AP-11-044-017-012/040148
() 		0211044000NRG23210320232361331 21/03/2023 subramanyam 0211044WL249230 subramanyam 00415 SBIN0011120 237 237 Processed 01/04/2023 0408922197 MR PULLAGANTI SUBRAMANYAM STATE BANK OF INDIA(508548)
390 Obulavaripalle AP-11-044-018-013/011018
() 		0211044000NRG23210320232361942 21/03/2023 Suguna 0211044WL249332 Suguna 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0408921936 MRS SUGUNA BODDUBOYANA STATE BANK OF INDIA(508548)
391 Obulavaripalle AP-11-044-022-015/010010
() 		0211044000NRG23210320232361706 21/03/2023 munni 0211044WL249282 munni 00415 SBIN0011120 1719 1719 Processed 01/04/2023 0408922185 Mrs SHAIK MUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Obulavaripalle AP-11-044-022-015/010058
() 		0211044000NRG23210320232361708 21/03/2023 Mastaan 0211044WL249282 Mastaan 00415 SBIN0011120 1474 1474 Processed 01/04/2023 0408921942 MR SHEK MASTAN STATE BANK OF INDIA(508548)
393 Obulavaripalle AP-11-044-022-015/010073
() 		0211044000NRG23210320232361709 21/03/2023 Subbamma 0211044WL249282 Subbamma 00415 SBIN0011120 737 737 Processed 01/04/2023 0408922173 KONDETI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Obulavaripalle AP-11-044-022-015/010157
() 		0211044000NRG23210320232361710 21/03/2023 Subbaratna 0211044WL249282 Subbaratna 00415 SBIN0011120 1474 1474 Processed 01/04/2023 0408922177 MRS SUBBA RATHNAMMA KONDETI STATE BANK OF INDIA(508548)
395 Obulavaripalle AP-11-044-022-015/010160
() 		0211044000NRG23210320232361711 21/03/2023 Lakshmidevi 0211044WL249282 Lakshmidevi 00415 SBIN0011120 1719 1719 Processed 01/04/2023 0408922291 Mrs Mamilla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Obulavaripalle AP-11-044-022-015/010162
() 		0211044000NRG23210320232361712 21/03/2023 narasamma 0211044WL249282 narasamma 00415 SBIN0011120 1228 1228 Processed 01/04/2023 0408922208 MRS NARASAMMA MAMILLA STATE BANK OF INDIA(508548)
SubTotal 46262 46262
397 Obulavaripalle AP-11-044-018-013/160112
() 		0211044000NRG23210320232361818 21/03/2023 Kotha Bujjamma 0211044WL249319 Kotha Bujjamma 00415 SBIN0012671 1799 1799 Processed 01/04/2023 0408921905 MRS KOTHA BUJJAMMA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
398 Obulavaripalle AP-11-044-017-012/020397
() 		0211044000NRG23210320232355883 21/03/2023 chanbcc 0211044WL248766 chanbcc 00415 SBIN0017173 1177 1177 Processed 01/04/2023 0408921907 MRS CHAN BEE GUNDLURU STATE BANK OF INDIA(508548)
SubTotal 1177 1177
399 Obulavaripalle AP-11-044-007-006/160065
() 		0211044000NRG23210320232355549 21/03/2023 Pamulapati Subramanyam 0211044WL248731 Pamulapati Subramanyam 00415 SBIN0017802 460 460 Processed 01/04/2023 0408921908 PAMULAPATI SUBRAMANYAM ICICI BANK LTD(508534)
400 Obulavaripalle AP-11-044-008-006/060023
() 		0211044000NRG23200320232341800 21/03/2023 Sivakumar 0211044WL246710 Sivakumar 00415 SBIN0017802 1203 1203 Processed 01/04/2023 0408922200 MR BALUGARI SIVAKUMAR STATE BANK OF INDIA(508548)
401 Obulavaripalle AP-11-044-017-012/020035
() 		0211044000NRG23210320232355866 21/03/2023 Manemma 0211044WL248766 Manemma 00415 SBIN0017802 941 941 Processed 01/04/2023 0408922251 MOGILI MANEMMA CANARA BANK(508532)
402 Obulavaripalle AP-11-044-017-012/150077
() 		0211044000NRG23210320232355885 21/03/2023 SUNKESULA HASEENA 0211044WL248766 SUNKESULA HASEENA 00415 SBIN0017802 277 277 Processed 01/04/2023 0408922266 HASEENA GIRIVI CANARA BANK(508532)
SubTotal 2881 2881
403 Obulavaripalle AP-11-044-007-006/030035
() 		0211044000NRG23210320232355510 21/03/2023 Rama Subbamma 0211044WL248731 Rama Subbamma 00468 UBIN0561631 460 460 Processed 01/04/2023 0408922241 Mrs KEERTHIPATI RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Obulavaripalle AP-11-044-007-006/030094
() 		0211044000NRG23210320232355514 21/03/2023 Vijaya Varma Raaju 0211044WL248731 Vijaya Varma Raaju 00468 UBIN0561631 460 460 Processed 01/04/2023 0408922204 C VIJAYAVARMA UNION BANK OF INDIA(508500)
405 Obulavaripalle AP-11-044-007-006/030194
() 		0211044000NRG23210320232360324 21/03/2023 MANI 0211044WL249113 MANI 00468 UBIN0561631 1285 1285 Processed 01/04/2023 0408922283 P MANI UNION BANK OF INDIA(508500)
406 Obulavaripalle AP-11-044-007-006/160065
() 		0211044000NRG23210320232355550 21/03/2023 Pamulapati Rajitha 0211044WL248731 Pamulapati Rajitha 00468 UBIN0561631 460 460 Processed 01/04/2023 0408922270 PAMULAPATI RAJITHA ICICI BANK LTD(508534)
407 Obulavaripalle AP-11-044-007-006/160068
() 		0211044000NRG23210320232355551 21/03/2023 Pamulapati Nageswaraiah 0211044WL248731 Pamulapati Nageswaraiah 00468 UBIN0561631 460 460 Processed 01/04/2023 0408922269 P NAGESWARAIAH S O SUBBAIAH UNION BANK OF INDIA(508500)
408 Obulavaripalle AP-11-044-007-006/160068
() 		0211044000NRG23210320232355552 21/03/2023 Pamulapati Ramasubbamma 0211044WL248731 Pamulapati Ramasubbamma 00468 UBIN0561631 460 460 Processed 01/04/2023 0408922271 PAMULAPATI RAMA SUBBAMMA UNION BANK OF INDIA(508500)
409 Obulavaripalle AP-11-044-008-006/060055
() 		0211044000NRG23200320232341808 21/03/2023 MAHESWARI 0211044WL246710 MAHESWARI 00468 UBIN0561631 1203 1203 Processed 01/04/2023 0408922192 BALUGARI MAHESWARI UNION BANK OF INDIA(508500)
410 Obulavaripalle AP-11-044-008-006/060058
() 		0211044000NRG23200320232341810 21/03/2023 Leelaram 0211044WL246710 Leelaram 00468 UBIN0561631 481 481 Processed 01/04/2023 0408922213 BALUGARI LEELARAM UNION BANK OF INDIA(508500)
411 Obulavaripalle AP-11-044-008-006/060160
() 		0211044000NRG23200320232341820 21/03/2023 Madhavi 0211044WL246710 Madhavi 00468 UBIN0561631 1203 1203 Processed 01/04/2023 0408921877 MISS PASUPULETI MADHAVI STATE BANK OF INDIA(508548)
412 Obulavaripalle AP-11-044-009-006/130037
() 		0211044000NRG23210320232360302 21/03/2023 Venkatesh 0211044WL249107 Venkatesh 00468 UBIN0561631 989 989 Processed 01/04/2023 0408922233 KONETI VENKATESH UNION BANK OF INDIA(508500)
413 Obulavaripalle AP-11-044-009-006/130047
() 		0211044000NRG23210320232360305 21/03/2023 Kotalamma 0211044WL249107 Kotalamma 00468 UBIN0561631 989 989 Processed 01/04/2023 0408922232 KOTALAMMA PATTOORI ICICI BANK LTD(508534)
414 Obulavaripalle AP-11-044-017-012/030150
() 		0211044000NRG23210320232361366 21/03/2023 manikanta 0211044WL249234 manikanta 00468 UBIN0561631 708 708 Processed 01/04/2023 0408922194 SUNKARA MANIKANTA UNION BANK OF INDIA(508500)
415 Obulavaripalle AP-11-044-019-013/080330
() 		0211044000NRG23210320232362386 21/03/2023 lakshamidevi 0211044WL249416 lakshamidevi 00468 UBIN0561631 1542 1542 Processed 01/04/2023 0408922231 RAMIREDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
416 Obulavaripalle AP-11-044-019-013/140011
() 		0211044000NRG23210320232362371 21/03/2023 Venkataramana 0211044WL249407 Venkataramana 00468 UBIN0561631 1542 1542 Processed 01/04/2023 0408922198 VENKATARAMANA EDDULA ICICI BANK LTD(508534)
SubTotal 12242 12242
417 Obulavaripalle AP-11-044-008-006/050054
() 		0211044000NRG23200320232341788 21/03/2023 Gangamma 0211044WL246710 Gangamma 00468 UBIN0810991 1203 1203 Processed 01/04/2023 0408921872 PALAPAKSHI GANGAMMA UNION BANK OF INDIA(508500)
418 Obulavaripalle AP-11-044-009-006/020054
() 		0211044000NRG23210320232360281 21/03/2023 Mangamma 0211044WL249107 Mangamma 00468 UBIN0810991 989 989 Processed 01/04/2023 0408921878 PERURI MANGAMMA UNION BANK OF INDIA(508500)
419 Obulavaripalle AP-11-044-009-006/070077
() 		0211044000NRG23210320232360287 21/03/2023 vasantha 0211044WL249107 vasantha 00468 UBIN0810991 742 742 Processed 01/04/2023 0408921874 SONTI VASANTHA UNION BANK OF INDIA(508500)
420 Obulavaripalle AP-11-044-009-006/130002
() 		0211044000NRG23210320232360295 21/03/2023 Ratnamma 0211044WL249107 Ratnamma 00468 UBIN0810991 742 742 Processed 01/04/2023 0408921873 RATNAMMA ICICI BANK LTD(508534)
421 Obulavaripalle AP-11-044-017-012/020259
() 		0211044000NRG23210320232360734 21/03/2023 Ramanamma 0211044WL249153 Ramanamma 00468 UBIN0810991 1419 1419 Processed 01/04/2023 0408921875 THOTA RAMANAMMA UNION BANK OF INDIA(508500)
422 Obulavaripalle AP-11-044-017-012/030012
() 		0211044000NRG23210320232361355 21/03/2023 Narasamma 0211044WL249234 Narasamma 00468 UBIN0810991 944 944 Processed 01/04/2023 0408921871 JOGINENI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Obulavaripalle AP-11-044-019-013/1400997
() 		0211044000NRG23210320232362286 21/03/2023 Mangalapenta Ankamma 0211044WL249387 Mangalapenta Ankamma 00468 UBIN0810991 1542 1542 Processed 01/04/2023 0408921876 MANGALAPENTA ANKAMMA UNION BANK OF INDIA(508500)
SubTotal 7581 7581
424 Obulavaripalle AP-11-044-006-006/010413
() 		0211044000NRG23210320232350292 21/03/2023 rajiya 0211044WL248076 rajiya 00468 UBIN0813958 268 268 Processed 01/04/2023 0408921879 URIMELA RAJIYA UNION BANK OF INDIA(508500)
SubTotal 268 268
425 Obulavaripalle AP-11-044-006-006/010188
() 		0211044000NRG23210320232350289 21/03/2023 PAVAN KUMAR 0211044WL248076 PAVAN KUMAR 00468 UBIN0823040 1338 1338 Processed 01/04/2023 0408921918 MR LAVIDI PAVAN KUMAR STATE BANK OF INDIA(508548)
426 Obulavaripalle AP-11-044-009-006/070062
() 		0211044000NRG23210320232360286 21/03/2023 eeswaramma 0211044WL249107 eeswaramma 00468 UBIN0823040 989 989 Processed 01/04/2023 0408921911 PETTURI ESWARAMMA UNION BANK OF INDIA(508500)
427 Obulavaripalle AP-11-044-009-006/130007
() 		0211044000NRG23210320232360297 21/03/2023 Venkataiah 0211044WL249107 Venkataiah 00468 UBIN0823040 989 989 Processed 01/04/2023 0408921912 VENKATAIAH ICICI BANK LTD(508534)
428 Obulavaripalle AP-11-044-009-006/130021
() 		0211044000NRG23210320232360300 21/03/2023 Lakshumma 0211044WL249107 Lakshumma 00468 UBIN0823040 989 989 Processed 01/04/2023 0408922040 PATHURI LAKSHUMMA UNION BANK OF INDIA(508500)
429 Obulavaripalle AP-11-044-009-006/130040
() 		0211044000NRG23210320232360303 21/03/2023 narasamma 0211044WL249107 narasamma 00468 UBIN0823040 989 989 Processed 01/04/2023 0408921919 KONETI NARASAMMAW UNION BANK OF INDIA(508500)
430 Obulavaripalle AP-11-044-009-006/130041
() 		0211044000NRG23210320232360304 21/03/2023 Yellamma 0211044WL249107 Yellamma 00468 UBIN0823040 989 989 Processed 01/04/2023 0408921915 KONETI YELLAMMA UNION BANK OF INDIA(508500)
431 Obulavaripalle AP-11-044-009-006/130054
() 		0211044000NRG23210320232360306 21/03/2023 Paarvati 0211044WL249107 Paarvati 00468 UBIN0823040 989 989 Processed 01/04/2023 0408921914 PARVATI KONETI ICICI BANK LTD(508534)
432 Obulavaripalle AP-11-044-009-006/130055
() 		0211044000NRG23210320232360307 21/03/2023 Kondamma 0211044WL249107 Kondamma 00468 UBIN0823040 989 989 Processed 01/04/2023 0408921913 Mrs KONDAMMA PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Obulavaripalle AP-11-044-019-013/140077
() 		0211044000NRG23210320232362379 21/03/2023 SREE DEVI 0211044WL249412 SREE DEVI 00468 UBIN0823040 1542 1542 Processed 01/04/2023 0408921916 POLI SREE DEVI UNION BANK OF INDIA(508500)
434 Obulavaripalle AP-11-044-019-013/1400993
() 		0211044000NRG23210320232362360 21/03/2023 Pothuloori Nagamani 0211044WL249404 Pothuloori Nagamani 00468 UBIN0823040 1542 1542 Processed 01/04/2023 0408921917 POTHULOORI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 11345 11345
435 Obulavaripalle AP-11-044-017-012/110036
() 		0211044000NRG23210320232361748 21/03/2023 Venkataraju 0211044WL249303 Venkataraju 00691 IPOS0000001 473 473 Processed 01/04/2023 0408921861 VENKATARAJU SHIBYALA ICICI BANK LTD(508534)
SubTotal 473 473
Total 417751 417751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_210323APB_FTO_423855 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 18404
2 Obulavaripalle AP0211044_210323APB_FTO_423855 Andhra Pragathi Grameena Bank APGB0002076 RAJAMPET 963
3 Obulavaripalle AP0211044_210323APB_FTO_423855 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 2002
4 Obulavaripalle AP0211044_210323APB_FTO_423855 Andhra Pragathi Grameena Bank APGB0002117 KODUR 23328
5 Obulavaripalle AP0211044_210323APB_FTO_423855 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 1203
6 Obulavaripalle AP0211044_210323APB_FTO_423855 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 4912
7 Obulavaripalle AP0211044_210323APB_FTO_423855 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 10152
8 Obulavaripalle AP0211044_210323APB_FTO_423855 Bank of Baroda BARB0KODURX KODUR 3073
9 Obulavaripalle AP0211044_210323APB_FTO_423855 Canara Bank CNRB0013200 KODUR KADAPA DIST 18034
10 Obulavaripalle AP0211044_210323APB_FTO_423855 Canara Bank CNRB0013209 Y KOTA 157460
11 Obulavaripalle AP0211044_210323APB_FTO_423855 Canara Bank CNRB0013218 MUKKAVARIPALLI 54919
12 Obulavaripalle AP0211044_210323APB_FTO_423855 ICICI BANK ICIC0004306 RAILWAY KODUR 722
13 Obulavaripalle AP0211044_210323APB_FTO_423855 INDIAN BANK IDIB000N085 CUDDAPAH 213
14 Obulavaripalle AP0211044_210323APB_FTO_423855 INDIAN OVERSEAS BANK IOBA0002338 KODUR 1915
15 Obulavaripalle AP0211044_210323APB_FTO_423855 STATE BANK OF INDIA SBIN0000905 RAJAMPET 989
16 Obulavaripalle AP0211044_210323APB_FTO_423855 STATE BANK OF INDIA SBIN0000933 TIRUPATHI 460
17 Obulavaripalle AP0211044_210323APB_FTO_423855 STATE BANK OF INDIA SBIN0001459 KODUR 32543
18 Obulavaripalle AP0211044_210323APB_FTO_423855 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 453
19 Obulavaripalle AP0211044_210323APB_FTO_423855 STATE BANK OF INDIA SBIN0003880 CHITVEL 1978
20 Obulavaripalle AP0211044_210323APB_FTO_423855 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 46262
21 Obulavaripalle AP0211044_210323APB_FTO_423855 STATE BANK OF INDIA SBIN0012671 PULLAMPET 1799
22 Obulavaripalle AP0211044_210323APB_FTO_423855 STATE BANK OF INDIA SBIN0017173 RAJAMPET BAZAAR 1177
23 Obulavaripalle AP0211044_210323APB_FTO_423855 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2881
24 Obulavaripalle AP0211044_210323APB_FTO_423855 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 12242
25 Obulavaripalle AP0211044_210323APB_FTO_423855 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 7581
26 Obulavaripalle AP0211044_210323APB_FTO_423855 UNION BANK OF INDIA UBIN0813958 KODURU 268
27 Obulavaripalle AP0211044_210323APB_FTO_423855 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 11345
28 Obulavaripalle AP0211044_210323APB_FTO_423855 India Post Payments Bank IPOS0000001 KADAPA 473

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