Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:27:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_010223APB_FTO_370879
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-11-044-006-006/010037
() 		0211044000NRG23010220232077729 01/02/2023 Sivamma 0211044WL0196979 Sivamma 00019 APGB0002018 1691 1691 Processed 08/02/2023 8596519757 MRS LAVIDI SIVAMMA STATE BANK OF INDIA(508548)
2 Obulavaripalle AP-11-044-006-006/010370
() 		0211044000NRG23010220232077757 01/02/2023 Parvathamma 0211044WL0196979 Parvathamma 00019 APGB0002018 1691 1691 Processed 08/02/2023 8596519736 Mrs Parvatamma Lavidi ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-015-010/010156
() 		0211044000NRG23010220232079671 01/02/2023 Chinna Puttaiah 0211044WL0197232 Chinna Puttaiah 00019 APGB0002018 1189 1189 Processed 08/02/2023 8596519391 Mr Kuncham Chinna Puttaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/010156
() 		0211044000NRG23010220232079672 01/02/2023 Lakshimi Devi 0211044WL0197232 Lakshimi Devi 00019 APGB0002018 1189 1189 Processed 08/02/2023 8596519297 Mrs Kuncham Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-015-010/190003
() 		0211044000NRG23010220232079674 01/02/2023 Venkata Subbamma 0211044WL0197232 Venkata Subbamma 00019 APGB0002018 1189 1189 Processed 08/02/2023 8596519314 Mrs Pullaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-015-010/190004
() 		0211044000NRG23010220232079675 01/02/2023 Papamma 0211044WL0197232 Papamma 00019 APGB0002018 1189 1189 Processed 08/02/2023 8596519405 Mrs Pullaganti Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-015-010/190005
() 		0211044000NRG23010220232079677 01/02/2023 Nagamma 0211044WL0197232 Nagamma 00019 APGB0002018 1189 1189 Processed 08/02/2023 8596519287 Mrs Kotakonda Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-015-010/190005
() 		0211044000NRG23010220232079676 01/02/2023 Ramachandra 0211044WL0197232 Ramachandra 00019 APGB0002018 1189 1189 Processed 08/02/2023 8596519404 Mr RAMACHANDRA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-015-010/190014
() 		0211044000NRG23010220232079679 01/02/2023 Chengamma 0211044WL0197232 Chengamma 00019 APGB0002018 951 951 Processed 08/02/2023 8596519926 Ms Tammisetti Changamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-015-010/190014
() 		0211044000NRG23010220232079678 01/02/2023 Venkataiah 0211044WL0197232 Venkataiah 00019 APGB0002018 1189 1189 Processed 08/02/2023 8596519413 TAMMISETTI VEMKATAYYA ICICI BANK LTD(508534)
11 Obulavaripalle AP-11-044-015-010/190025
() 		0211044000NRG23010220232079681 01/02/2023 Gangamma 0211044WL0197232 Gangamma 00019 APGB0002018 1189 1189 Processed 08/02/2023 8596519286 Mrs Kotakonda Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-015-010/190025
() 		0211044000NRG23010220232079680 01/02/2023 Siddaiah 0211044WL0197232 Siddaiah 00019 APGB0002018 1189 1189 Processed 08/02/2023 8596519390 Mr Kotakonda Siddiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-015-010/190035
() 		0211044000NRG23010220232079682 01/02/2023 Subbalakshumma 0211044WL0197232 Subbalakshumma 00019 APGB0002018 951 951 Processed 08/02/2023 8596519402 SUBBALAKSHUMMA KOTAKONDA ICICI BANK LTD(508534)
14 Obulavaripalle AP-11-044-015-010/190079
() 		0211044000NRG23010220232079683 01/02/2023 Renuka 0211044WL0197232 Renuka 00019 APGB0002018 1189 1189 Processed 08/02/2023 8596519928 Mrs Mallu Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-015-010/190082
() 		0211044000NRG23010220232079684 01/02/2023 radha 0211044WL0197232 radha 00019 APGB0002018 1189 1189 Processed 08/02/2023 8596519927 Mrs Mallu Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-015-010/200100
() 		0211044000NRG23010220232079685 01/02/2023 sivamma 0211044WL0197232 sivamma 00019 APGB0002018 1189 1189 Processed 08/02/2023 8596519272 Ms Yamala Alias Vemula Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-016-010/050015
() 		0211044000NRG23010220232077798 01/02/2023 Saraswati 0211044WL0197007 Saraswati 00019 APGB0002018 257 257 Processed 08/02/2023 8596519251 Mrs Chinnapolu Sarswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-016-010/050177
() 		0211044000NRG23010220232079958 01/02/2023 Sampurnamma 0211044WL0197257 Sampurnamma 00019 APGB0002018 283 283 Processed 08/02/2023 8596519734 SAMPURNAMMA BATTALA ICICI BANK LTD(508534)
19 Obulavaripalle AP-11-044-016-010/050181
() 		0211044000NRG23010220232077799 01/02/2023 Subbamma 0211044WL0197007 Subbamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519406 SUBBAMMA BATTALA ICICI BANK LTD(508534)
20 Obulavaripalle AP-11-044-016-010/050194
() 		0211044000NRG23010220232078166 01/02/2023 Yellamma 0211044WL0197089 Yellamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519397 Mrs YELLAMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-016-010/050244
() 		0211044000NRG23010220232077802 01/02/2023 Lakshmumma 0211044WL0197007 Lakshmumma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519409 LAKSHMUMMA ERUKALLA ICICI BANK LTD(508534)
22 Obulavaripalle AP-11-044-016-010/050244
() 		0211044000NRG23010220232077803 01/02/2023 Subbaiah 0211044WL0197007 Subbaiah 00019 APGB0002018 257 257 Processed 08/02/2023 8596519915 Mr SUBBAIAH YERUKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-016-010/050251
() 		0211044000NRG23010220232077804 01/02/2023 Vijaya 0211044WL0197007 Vijaya 00019 APGB0002018 257 257 Processed 08/02/2023 8596519411 Mrs Thammisetty Vijaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-016-010/050262
() 		0211044000NRG23010220232077808 01/02/2023 Sumati 0211044WL0197007 Sumati 00019 APGB0002018 257 257 Processed 08/02/2023 8596519833 SUMATI DEVARA ICICI BANK LTD(508534)
25 Obulavaripalle AP-11-044-016-010/050266
() 		0211044000NRG23010220232077809 01/02/2023 Bhagyamma 0211044WL0197007 Bhagyamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519912 BHAGYAMMA MADANAPALLI ICICI BANK LTD(508534)
26 Obulavaripalle AP-11-044-016-010/050267
() 		0211044000NRG23010220232077811 01/02/2023 Peddavenkataiah 0211044WL0197007 Peddavenkataiah 00019 APGB0002018 257 257 Processed 08/02/2023 8596519384 Mr Madhanapalli Peddavenkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-016-010/050267
() 		0211044000NRG23010220232077810 01/02/2023 Suseelamma 0211044WL0197007 Suseelamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519386 Mrs Madhanapalli Susheelamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-016-010/050268
() 		0211044000NRG23010220232077812 01/02/2023 Sampurnamma 0211044WL0197007 Sampurnamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519705 Mrs Pulaganti Sampurnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-016-010/050272
() 		0211044000NRG23010220232078168 01/02/2023 Subbaiah 0211044WL0197089 Subbaiah 00019 APGB0002018 257 257 Processed 08/02/2023 8596519263 MR SUBBAIAH VEMULA STATE BANK OF INDIA(508548)
30 Obulavaripalle AP-11-044-016-010/050277
() 		0211044000NRG23010220232077813 01/02/2023 Chinnamma 0211044WL0197007 Chinnamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519410 CHINNAMMA TURUKA ICICI BANK LTD(508534)
31 Obulavaripalle AP-11-044-016-010/050310
() 		0211044000NRG23010220232078169 01/02/2023 Annapurna 0211044WL0197089 Annapurna 00019 APGB0002018 257 257 Processed 08/02/2023 8596519703 ANNAPURNA TURAKA ICICI BANK LTD(508534)
32 Obulavaripalle AP-11-044-016-010/050420
() 		0211044000NRG23010220232077815 01/02/2023 Gulaamdastagiri 0211044WL0197007 Gulaamdastagiri 00019 APGB0002018 257 257 Processed 08/02/2023 8596519381 SYED GULAMJAN ICICI BANK LTD(508534)
33 Obulavaripalle AP-11-044-016-010/050420
() 		0211044000NRG23010220232077814 01/02/2023 Rameejaa 0211044WL0197007 Rameejaa 00019 APGB0002018 257 257 Processed 08/02/2023 8596519242 Mrs SAYYD RAMIJABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-016-010/050580
() 		0211044000NRG23010220232077816 01/02/2023 Pyarijaan 0211044WL0197007 Pyarijaan 00019 APGB0002018 257 257 Processed 08/02/2023 8596519396 Mrs PYARIJAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-016-010/050724
() 		0211044000NRG23010220232077821 01/02/2023 venkata narasamma 0211044WL0197007 venkata narasamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519387 Mrs Panjam Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-016-010/050727
() 		0211044000NRG23010220232077822 01/02/2023 SIDDAIAH 0211044WL0197007 SIDDAIAH 00019 APGB0002018 257 257 Processed 08/02/2023 8596519903 MR SIDDU SAHEB BODANAPU STATE BANK OF INDIA(508548)
37 Obulavaripalle AP-11-044-016-010/050729
() 		0211044000NRG23010220232079933 01/02/2023 FATHIMA 0211044WL0197256 FATHIMA 00019 APGB0002018 257 257 Processed 08/02/2023 8596519902 MS URIMILLA FATHIMA STATE BANK OF INDIA(508548)
38 Obulavaripalle AP-11-044-016-010/050865
() 		0211044000NRG23010220232079936 01/02/2023 nagajothi 0211044WL0197256 nagajothi 00019 APGB0002018 257 257 Processed 08/02/2023 8596519848 MRS NAGAJOTHI R STATE BANK OF INDIA(508548)
39 Obulavaripalle AP-11-044-016-010/050867
() 		0211044000NRG23010220232079937 01/02/2023 sudhamani 0211044WL0197256 sudhamani 00019 APGB0002018 257 257 Processed 08/02/2023 8596519898 Nooka Sudhamani FINO PAYMENTS BANK LTD(608001)
40 Obulavaripalle AP-11-044-016-010/050868
() 		0211044000NRG23010220232079938 01/02/2023 subhashini 0211044WL0197256 subhashini 00019 APGB0002018 257 257 Processed 08/02/2023 8596519906 Mrs Anala Subhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-016-010/050882
() 		0211044000NRG23010220232079940 01/02/2023 venkataramana 0211044WL0197256 venkataramana 00019 APGB0002018 257 257 Processed 08/02/2023 8596519905 Mrs Epuri Venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-016-010/050887
() 		0211044000NRG23010220232079941 01/02/2023 parvathi 0211044WL0197256 parvathi 00019 APGB0002018 257 257 Processed 08/02/2023 8596519383 Mrs Chitti Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-016-010/080002
() 		0211044000NRG23010220232078172 01/02/2023 Raamalacchumma 0211044WL0197089 Raamalacchumma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519733 Mrs Minuku Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-016-010/080006
() 		0211044000NRG23010220232078173 01/02/2023 Lakshmidevi 0211044WL0197089 Lakshmidevi 00019 APGB0002018 257 257 Processed 08/02/2023 8596519875 LAKSHMIDEVI ICICI BANK LTD(508534)
45 Obulavaripalle AP-11-044-016-010/080031
() 		0211044000NRG23010220232078175 01/02/2023 nagaiah 0211044WL0197089 nagaiah 00019 APGB0002018 257 257 Processed 08/02/2023 8596519708 K NAGAIAH ICICI BANK LTD(508534)
46 Obulavaripalle AP-11-044-016-010/080037
() 		0211044000NRG23010220232079944 01/02/2023 Ramalakshamma 0211044WL0197256 Ramalakshamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519888 Mrs Mudineni Ramalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-016-010/080043
() 		0211044000NRG23010220232079945 01/02/2023 Uthamma 0211044WL0197256 Uthamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519778 Mrs Machupalli Utthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-016-010/080048
() 		0211044000NRG23010220232079946 01/02/2023 Siddamma 0211044WL0197256 Siddamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519403 Mrs Muddine Siddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-016-010/080049
() 		0211044000NRG23010220232079947 01/02/2023 Lakshamma 0211044WL0197256 Lakshamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519408 MS MUDINENI LAKSHUMMA STATE BANK OF INDIA(508548)
50 Obulavaripalle AP-11-044-016-010/080052
() 		0211044000NRG23010220232079949 01/02/2023 Lakshumma 0211044WL0197256 Lakshumma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519887 Mrs Machupalli Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-016-010/080053
() 		0211044000NRG23010220232079950 01/02/2023 Santhamma 0211044WL0197256 Santhamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519388 Mrs Mudineni Santhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-016-010/080057
() 		0211044000NRG23010220232079951 01/02/2023 siddamma 0211044WL0197256 siddamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519704 Mr Mudineni Siddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-016-010/080061
() 		0211044000NRG23010220232079952 01/02/2023 Lakshmidevi 0211044WL0197256 Lakshmidevi 00019 APGB0002018 257 257 Processed 08/02/2023 8596519407 Mrs Muddineni Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-016-010/090042
() 		0211044000NRG23010220232079953 01/02/2023 Acchamma 0211044WL0197256 Acchamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519318 Ms Reddypogu Achamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-016-010/090042
() 		0211044000NRG23010220232079954 01/02/2023 Penchalaiah 0211044WL0197256 Penchalaiah 00019 APGB0002018 257 257 Processed 08/02/2023 8596519317 Mr Reddypogu Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-016-010/100028
() 		0211044000NRG23010220232078180 01/02/2023 Venkatasubbaiah 0211044WL0197089 Venkatasubbaiah 00019 APGB0002018 257 257 Processed 08/02/2023 8596519308 Mr Hanumanthu Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-016-010/100029
() 		0211044000NRG23010220232078181 01/02/2023 aruna 0211044WL0197089 aruna 00019 APGB0002018 257 257 Processed 08/02/2023 8596519316 Mrs ARUNA ERUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-016-010/100042
() 		0211044000NRG23010220232078094 01/02/2023 Lakshmidevi 0211044WL0197064 Lakshmidevi 00019 APGB0002018 257 257 Processed 08/02/2023 8596519307 Mrs Eruvuri Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-016-010/100043
() 		0211044000NRG23010220232078182 01/02/2023 Penchalamma 0211044WL0197089 Penchalamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519874 Mrs Iruguri Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-016-010/100047
() 		0211044000NRG23010220232079955 01/02/2023 jayamma 0211044WL0197256 jayamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519706 Miss Eruvuri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-016-010/100047
() 		0211044000NRG23010220232079956 01/02/2023 venkatesh 0211044WL0197256 venkatesh 00019 APGB0002018 257 257 Processed 08/02/2023 8596519879 Mr Eruvuri Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-016-010/100049
() 		0211044000NRG23010220232078183 01/02/2023 venkateswaramma 0211044WL0197089 venkateswaramma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519735 ERUVURI VENKATESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
63 Obulavaripalle AP-11-044-016-010/130034
() 		0211044000NRG23010220232079896 01/02/2023 Nagamma 0211044WL0197254 Nagamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519389 Mrs Putika Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23010220232079897 01/02/2023 Padma 0211044WL0197254 Padma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519393 Mrs Revuru Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23010220232079899 01/02/2023 sakunthala 0211044WL0197254 sakunthala 00019 APGB0002018 257 257 Rejected 08/02/2023 8596519878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Obulavaripalle AP-11-044-016-010/130043
() 		0211044000NRG23010220232079900 01/02/2023 Penchalamma 0211044WL0197254 Penchalamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519398 Mrs Thipana Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-016-010/130069
() 		0211044000NRG23010220232079904 01/02/2023 laxmidevi 0211044WL0197254 laxmidevi 00019 APGB0002018 257 257 Processed 08/02/2023 8596519877 MS PULI LAKSHMI DEVI STATE BANK OF INDIA(508548)
68 Obulavaripalle AP-11-044-016-010/130077
() 		0211044000NRG23010220232079905 01/02/2023 Gangamma 0211044WL0197254 Gangamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519399 MRS GANGAMMA MADDURI STATE BANK OF INDIA(508548)
69 Obulavaripalle AP-11-044-016-010/130098
() 		0211044000NRG23010220232079906 01/02/2023 Ravi 0211044WL0197254 Ravi 00019 APGB0002018 257 257 Processed 08/02/2023 8596519880 Mr Bommu Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-016-010/130099
() 		0211044000NRG23010220232079907 01/02/2023 Prameela 0211044WL0197254 Prameela 00019 APGB0002018 257 257 Processed 08/02/2023 8596519876 Miss Mangala Polu Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-016-010/150028
() 		0211044000NRG23010220232079910 01/02/2023 padma 0211044WL0197254 padma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519252 Mrs PADAMA ISUKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-016-010/150065
() 		0211044000NRG23010220232078193 01/02/2023 vijayakumar 0211044WL0197092 vijayakumar 00019 APGB0002018 257 257 Processed 08/02/2023 8596519401 MADDURU VIJAY KUMAR UNION BANK OF INDIA(508500)
73 Obulavaripalle AP-11-044-016-010/150071
() 		0211044000NRG23010220232078195 01/02/2023 Narasamma 0211044WL0197092 Narasamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519885 MR NARASAMMA GALETI STATE BANK OF INDIA(508548)
74 Obulavaripalle AP-11-044-016-010/150071
() 		0211044000NRG23010220232078194 01/02/2023 Subramanyam 0211044WL0197092 Subramanyam 00019 APGB0002018 257 257 Processed 08/02/2023 8596519886 MR GALETI SUBRAMANYAM STATE BANK OF INDIA(508548)
75 Obulavaripalle AP-11-044-016-010/150144
() 		0211044000NRG23010220232078196 01/02/2023 Siddamma 0211044WL0197092 Siddamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519394 PUTIKA SIDDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
76 Obulavaripalle AP-11-044-016-010/150148
() 		0211044000NRG23010220232078198 01/02/2023 Suseela 0211044WL0197092 Suseela 00019 APGB0002018 257 257 Processed 08/02/2023 8596519414 MADAGALAM SUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
77 Obulavaripalle AP-11-044-016-010/150183
() 		0211044000NRG23010220232078200 01/02/2023 babu 0211044WL0197092 babu 00019 APGB0002018 257 257 Processed 08/02/2023 8596519914 Mr Madduru Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Obulavaripalle AP-11-044-016-010/180063
() 		0211044000NRG23010220232078184 01/02/2023 Nannebee 0211044WL0197089 Nannebee 00019 APGB0002018 257 257 Processed 08/02/2023 8596519707 Mrs Shaik Nannibee ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-016-010/180152
() 		0211044000NRG23010220232078201 01/02/2023 purnamma 0211044WL0197092 purnamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519254 Mrs Esukapati Purnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Obulavaripalle AP-11-044-016-010/180164
() 		0211044000NRG23010220232078205 01/02/2023 geetanjali 0211044WL0197092 geetanjali 00019 APGB0002018 257 257 Processed 08/02/2023 8596519930 Mrs Mondi Geetanjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Obulavaripalle AP-11-044-016-010/180175
() 		0211044000NRG23010220232078208 01/02/2023 ESWARAMMA 0211044WL0197092 ESWARAMMA 00019 APGB0002018 257 257 Processed 08/02/2023 8596519400 Mrs Punnati Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Obulavaripalle AP-11-044-016-010/180179
() 		0211044000NRG23010220232078209 01/02/2023 lakshmidevi 0211044WL0197092 lakshmidevi 00019 APGB0002018 257 257 Processed 08/02/2023 8596519904 Mrs Chinthala Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Obulavaripalle AP-11-044-016-010/210146
() 		0211044000NRG23010220232078212 01/02/2023 siddeswara 0211044WL0197092 siddeswara 00019 APGB0002018 257 257 Processed 08/02/2023 8596519838 Mr Arigela Siddeswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Obulavaripalle AP-11-044-016-010/210175
() 		0211044000NRG23010220232078214 01/02/2023 ramadevi 0211044WL0197092 ramadevi 00019 APGB0002018 257 257 Processed 08/02/2023 8596519392 Mrs Katikam Papannagari Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Obulavaripalle AP-11-044-016-010/210177
() 		0211044000NRG23010220232078215 01/02/2023 lakshumma 0211044WL0197092 lakshumma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519901 Ms Rudra Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Obulavaripalle AP-11-044-016-010/210185
() 		0211044000NRG23010220232078185 01/02/2023 Shek Chandini 0211044WL0197089 Shek Chandini 00019 APGB0002018 257 257 Processed 08/02/2023 8596519889 MRS CHANDINI WITH PARENTMASTANI SHAIK STATE BANK OF INDIA(508548)
87 Obulavaripalle AP-11-044-016-010/210340
() 		0211044000NRG23010220232078187 01/02/2023 Syed Mahamad Mastan 0211044WL0197089 Syed Mahamad Mastan 00019 APGB0002018 257 257 Processed 08/02/2023 8596519900 Mr Syed M Masthan ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Obulavaripalle AP-11-044-016-010/210348
() 		0211044000NRG23010220232078095 01/02/2023 Yannaru Ademma 0211044WL0197064 Yannaru Ademma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519382 Mrs Yannaru Ademma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Obulavaripalle AP-11-044-016-011/010010
() 		0211044000NRG23010220232078099 01/02/2023 naarayaNamma 0211044WL0197064 naarayaNamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519385 Mrs Derangula Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Obulavaripalle AP-11-044-016-011/010011
() 		0211044000NRG23010220232078100 01/02/2023 ashok 0211044WL0197064 ashok 00019 APGB0002018 257 257 Processed 08/02/2023 8596519908 MR YERUKALLA ASHOK STATE BANK OF INDIA(508548)
91 Obulavaripalle AP-11-044-016-011/010016
() 		0211044000NRG23010220232078101 01/02/2023 ABHINANDA 0211044WL0197064 ABHINANDA 00019 APGB0002018 257 257 Processed 08/02/2023 8596519776 Mr Bathala Abinanda ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Obulavaripalle AP-11-044-016-011/010029
() 		0211044000NRG23010220232078102 01/02/2023 nirmala 0211044WL0197064 nirmala 00019 APGB0002018 257 257 Processed 08/02/2023 8596519909 Mrs Madanapalli Nirmala ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Obulavaripalle AP-11-044-016-011/020009
() 		0211044000NRG23010220232078104 01/02/2023 Subbamma 0211044WL0197064 Subbamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519826 Mrs Kolla Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Obulavaripalle AP-11-044-016-011/020014
() 		0211044000NRG23010220232078107 01/02/2023 Ramanaiah 0211044WL0197064 Ramanaiah 00019 APGB0002018 257 257 Processed 08/02/2023 8596519827 Mr Batthala Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Obulavaripalle AP-11-044-016-011/020018
() 		0211044000NRG23010220232078109 01/02/2023 gangamma 0211044WL0197064 gangamma 00019 APGB0002018 257 257 Processed 08/02/2023 8596519911 Mrs Pulaganti Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Obulavaripalle AP-11-044-016-011/020022
() 		0211044000NRG23010220232078110 01/02/2023 Laxmidevi 0211044WL0197064 Laxmidevi 00019 APGB0002018 257 257 Processed 08/02/2023 8596519913 Mrs Devara Laksmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Obulavaripalle AP-11-044-016-011/210325
() 		0211044000NRG23010220232078112 01/02/2023 Pullaganti Lakshmi 0211044WL0197064 Pullaganti Lakshmi 00019 APGB0002018 257 257 Processed 08/02/2023 8596519907 PALAPA LAKSHMI UNION BANK OF INDIA(508500)
98 Obulavaripalle AP-11-044-016-011/210326
() 		0211044000NRG23010220232078114 01/02/2023 Syaed Naneebee 0211044WL0197064 Syaed Naneebee 00019 APGB0002018 257 257 Processed 08/02/2023 8596519395 Mrs Syed Naneebee ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Obulavaripalle AP-11-044-016-011/210334
() 		0211044000NRG23010220232078115 01/02/2023 Kolla Latha 0211044WL0197064 Kolla Latha 00019 APGB0002018 257 257 Processed 08/02/2023 8596519899 Mrs Kolla Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Obulavaripalle AP-11-044-016-011/210373
() 		0211044000NRG23010220232078116 01/02/2023 PABBULETI SIVAMMA 0211044WL0197064 PABBULETI SIVAMMA 00019 APGB0002018 257 257 Processed 08/02/2023 8596519412 MRS SIVAMMA PABBILETI STATE BANK OF INDIA(508548)
101 Obulavaripalle AP-11-044-017-012/040145
() 		0211044000NRG23010220232076782 01/02/2023 anjanamma 0211044WL0196809 anjanamma 00019 APGB0002018 1792 1792 Processed 08/02/2023 8596519284 Mrs Avulakunta Anjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Obulavaripalle AP-11-044-017-012/040152
() 		0211044000NRG23010220232076785 01/02/2023 umadevi 0211044WL0196809 umadevi 00019 APGB0002018 1792 1792 Processed 08/02/2023 8596519861 Mrs Kuncham Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Obulavaripalle AP-11-044-017-012/040155
() 		0211044000NRG23010220232076786 01/02/2023 kalavathi 0211044WL0196809 kalavathi 00019 APGB0002018 1792 1792 Processed 08/02/2023 8596519931 Mrs ERGURI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Obulavaripalle AP-11-044-017-012/040155
() 		0211044000NRG23010220232076787 01/02/2023 maniah 0211044WL0196809 maniah 00019 APGB0002018 1792 1792 Processed 08/02/2023 8596519929 Mr Eruguri Maniah ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Obulavaripalle AP-11-044-022-014/100125
() 		0211044000NRG23010220232076012 01/02/2023 Gurraiah 0211044WL0196700 Gurraiah 00019 APGB0002018 1799 1799 Processed 08/02/2023 8596519829 Mr Nethagani Gurraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 50133 50133
106 Obulavaripalle AP-11-044-006-006/010049
() 		0211044000NRG23010220232077732 01/02/2023 Mangamma 0211044WL0196979 Mangamma 00019 APGB0002117 1450 1450 Processed 08/02/2023 8596519810 MRS MANGAMMA LAVIDI STATE BANK OF INDIA(508548)
107 Obulavaripalle AP-11-044-006-006/010121
() 		0211044000NRG23010220232077742 01/02/2023 Krishnavenamma 0211044WL0196979 Krishnavenamma 00019 APGB0002117 1450 1450 Processed 08/02/2023 8596519336 BALARAJU KRISHNAMMA UNION BANK OF INDIA(508500)
108 Obulavaripalle AP-11-044-006-006/010133
() 		0211044000NRG23010220232077744 01/02/2023 Kamalamma 0211044WL0196979 Kamalamma 00019 APGB0002117 1691 1691 Processed 08/02/2023 8596519802 Mrs KAMALAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Obulavaripalle AP-11-044-006-006/010138
() 		0211044000NRG23010220232077745 01/02/2023 Sujatha 0211044WL0196979 Sujatha 00019 APGB0002117 1450 1450 Processed 08/02/2023 8596519339 Mrs LAVIDI SUJATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Obulavaripalle AP-11-044-006-006/010140
() 		0211044000NRG23010220232077746 01/02/2023 Parvatamma 0211044WL0196979 Parvatamma 00019 APGB0002117 1450 1450 Processed 08/02/2023 8596519338 Mrs GUDURU PARVTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Obulavaripalle AP-11-044-006-006/010189
() 		0211044000NRG23010220232077749 01/02/2023 Rasoolbi 0211044WL0196979 Rasoolbi 00019 APGB0002117 1450 1450 Processed 08/02/2023 8596519274 RASOOLBI PALAGIRI ICICI BANK LTD(508534)
112 Obulavaripalle AP-11-044-006-006/010246
() 		0211044000NRG23010220232077751 01/02/2023 Padhma Vathamma 0211044WL0196979 Padhma Vathamma 00019 APGB0002117 1450 1450 Processed 08/02/2023 8596519335 Mrs Lavidi Padmavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Obulavaripalle AP-11-044-006-006/010292
() 		0211044000NRG23010220232077753 01/02/2023 Venkatasubbamma 0211044WL0196979 Venkatasubbamma 00019 APGB0002117 1450 1450 Processed 08/02/2023 8596519273 Mrs VENKATA SUBBAMMA PEDDANAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Obulavaripalle AP-11-044-006-006/010336
() 		0211044000NRG23010220232077755 01/02/2023 Eswaramma 0211044WL0196979 Eswaramma 00019 APGB0002117 1691 1691 Processed 08/02/2023 8596519737 Mrs CHAKRAVARTHULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Obulavaripalle AP-11-044-006-006/010388
() 		0211044000NRG23010220232077760 01/02/2023 Krishnaveni 0211044WL0196979 Krishnaveni 00019 APGB0002117 1450 1450 Processed 08/02/2023 8596519337 Mrs KRISHNA VENI SURAPURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Obulavaripalle AP-11-044-008-006/050024
() 		0211044000NRG23010220232075851 01/02/2023 Subbaramaraju 0211044WL0196683 Subbaramaraju 00019 APGB0002117 1095 1095 Processed 08/02/2023 8596519759 Mr SUBBARAMARAJU KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Obulavaripalle AP-11-044-008-006/050194
() 		0211044000NRG23010220232075855 01/02/2023 VANDANA 0211044WL0196683 VANDANA 00019 APGB0002117 1317 1317 Processed 08/02/2023 8596519763 Mrs Dasari Vandana ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Obulavaripalle AP-11-044-008-006/050267
() 		0211044000NRG23010220232075922 01/02/2023 REDDAMMA 0211044WL0196696 REDDAMMA 00019 APGB0002117 512 512 Processed 08/02/2023 8596519237 MRS REDDAMMA GANGAVARAM STATE BANK OF INDIA(508548)
119 Obulavaripalle AP-11-044-008-006/060013
() 		0211044000NRG23010220232075859 01/02/2023 Umaamaheswari 0211044WL0196683 Umaamaheswari 00019 APGB0002117 878 878 Processed 08/02/2023 8596519709 Mr BALUGARI UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Obulavaripalle AP-11-044-008-006/060051
() 		0211044000NRG23010220232075923 01/02/2023 haritha 0211044WL0196696 haritha 00019 APGB0002117 512 512 Processed 08/02/2023 8596519236 Ms Polanna Gari Haritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Obulavaripalle AP-11-044-008-006/110007
() 		0211044000NRG23010220232075880 01/02/2023 Subbaramaiah 0211044WL0196683 Subbaramaiah 00019 APGB0002117 1097 1097 Processed 08/02/2023 8596519760 Mr SUBBARAMAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20393 20393
122 Obulavaripalle AP-11-044-008-006/050001
() 		0211044000NRG23010220232075846 01/02/2023 Chinnakka 0211044WL0196683 Chinnakka 00019 APGB0002135 1314 1314 Processed 08/02/2023 8596519380 Mrs CHINNAKKA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Obulavaripalle AP-11-044-008-006/050002
() 		0211044000NRG23010220232075847 01/02/2023 Narayanamma 0211044WL0196683 Narayanamma 00019 APGB0002135 1095 1095 Processed 08/02/2023 8596519758 Mrs NARAYANAMMA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Obulavaripalle AP-11-044-008-006/050007
() 		0211044000NRG23010220232075849 01/02/2023 Venkata Raju 0211044WL0196683 Venkata Raju 00019 APGB0002135 219 219 Processed 08/02/2023 8596519379 Mr VENKATA RAJU DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Obulavaripalle AP-11-044-008-006/050022
() 		0211044000NRG23010220232075850 01/02/2023 Venkatamma 0211044WL0196683 Venkatamma 00019 APGB0002135 876 876 Processed 08/02/2023 8596519761 Mrs VENKATAMMA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Obulavaripalle AP-11-044-008-006/050029
() 		0211044000NRG23010220232075852 01/02/2023 Eswaramma 0211044WL0196683 Eswaramma 00019 APGB0002135 1095 1095 Processed 08/02/2023 8596519762 Mrs ESWARAMMA KANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Obulavaripalle AP-11-044-016-010/150065
() 		0211044000NRG23010220232078192 01/02/2023 Santhamma 0211044WL0197092 Santhamma 00019 APGB0002135 257 257 Processed 08/02/2023 8596519415 Mrs Madduru Santhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4856 4856
128 Obulavaripalle AP-11-044-001-003/210125
() 		0211044000NRG23010220232079613 01/02/2023 Rathnaiah 0211044WL0197227 Rathnaiah 00019 APGB0002150 1490 1490 Processed 08/02/2023 8596519860 Mr Rathnaiah Gaddam ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1490 1490
129 Obulavaripalle AP-11-044-008-006/110069
() 		0211044000NRG23010220232075884 01/02/2023 Sudhakar 0211044WL0196683 Sudhakar 00019 APGB0002168 1097 1097 Processed 08/02/2023 8596519764 MR SUDHAKAR KALAVA STATE BANK OF INDIA(508548)
130 Obulavaripalle AP-11-044-014-012/100298
() 		0211044000NRG23010220232079705 01/02/2023 Shaik Mahammad Yousuf 0211044WL0197243 Shaik Mahammad Yousuf 00019 APGB0002168 1672 1672 Processed 08/02/2023 8596519846 Mr SHAIK MAHAMMAD YOUSUF ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Obulavaripalle AP-11-044-014-012/100298
() 		0211044000NRG23010220232079706 01/02/2023 SHAIK YUNUS 0211044WL0197243 SHAIK YUNUS 00019 APGB0002168 1672 1672 Processed 08/02/2023 8596519852 YUNUS SHAIK CANARA BANK(508532)
SubTotal 4441 4441
132 Obulavaripalle AP-11-044-010-006/080003
() 		0211044000NRG23010220232075981 01/02/2023 Yellamma 0211044WL0196699 Yellamma 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519281 Mrs YELLAMMA BYNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Obulavaripalle AP-11-044-010-006/080015
() 		0211044000NRG23010220232075983 01/02/2023 Bhaskar 0211044WL0196699 Bhaskar 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519325 Mr BHASKAR BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Obulavaripalle AP-11-044-010-006/080017
() 		0211044000NRG23010220232075984 01/02/2023 Gangamma 0211044WL0196699 Gangamma 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519730 GANGAMMA MUDAPOTHULA ICICI BANK LTD(508534)
135 Obulavaripalle AP-11-044-010-006/080029
() 		0211044000NRG23010220232075985 01/02/2023 B.mallikarjuna 0211044WL0196699 B.mallikarjuna 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519819 Mr MALLIKRJUNA BEDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Obulavaripalle AP-11-044-010-006/100010
() 		0211044000NRG23010220232075992 01/02/2023 Lakshumma 0211044WL0196699 Lakshumma 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519250 LAKSHUMMA CHODAVARAM ICICI BANK LTD(508534)
137 Obulavaripalle AP-11-044-010-006/100013
() 		0211044000NRG23010220232075993 01/02/2023 Narasaiah 0211044WL0196699 Narasaiah 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519298 Mr NARASAIAH RAYAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Obulavaripalle AP-11-044-010-006/100051
() 		0211044000NRG23010220232075995 01/02/2023 Haritha 0211044WL0196699 Haritha 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519729 Mrs HANITHA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Obulavaripalle AP-11-044-010-006/100059
() 		0211044000NRG23010220232075996 01/02/2023 Manohar 0211044WL0196699 Manohar 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519244 Mr MANOHAR PANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Obulavaripalle AP-11-044-010-006/100141
() 		0211044000NRG23010220232075998 01/02/2023 Penchalamma 0211044WL0196699 Penchalamma 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519285 Mrs PENCHALAMMA NALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Obulavaripalle AP-11-044-010-006/100171
() 		0211044000NRG23010220232076000 01/02/2023 Venkataramaraju 0211044WL0196699 Venkataramaraju 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519818 Mr VENKATARAMARAJU CHAMARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Obulavaripalle AP-11-044-010-006/100176
() 		0211044000NRG23010220232076001 01/02/2023 SAMPURNAMMA 0211044WL0196699 SAMPURNAMMA 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519340 Mrs Madithapu Sampurnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Obulavaripalle AP-11-044-010-006/100181
() 		0211044000NRG23010220232076002 01/02/2023 Nagaraju 0211044WL0196699 Nagaraju 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519253 Mr NAGARAJU TIKKARAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Obulavaripalle AP-11-044-010-006/100184
() 		0211044000NRG23010220232076003 01/02/2023 sumathi 0211044WL0196699 sumathi 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519243 Mrs SUMATHI MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Obulavaripalle AP-11-044-010-006/100185
() 		0211044000NRG23010220232076004 01/02/2023 U.ramana 0211044WL0196699 U.ramana 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519341 Mr Upputuru Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Obulavaripalle AP-11-044-010-006/100188
() 		0211044000NRG23010220232076006 01/02/2023 Neeruganti suneetha 0211044WL0196699 Neeruganti suneetha 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519245 Mr NERUGUNTI SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Obulavaripalle AP-11-044-010-006/100198
() 		0211044000NRG23010220232076008 01/02/2023 kalavathi 0211044WL0196699 kalavathi 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519863 Mrs Joropalli Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Obulavaripalle AP-11-044-010-006/100200
() 		0211044000NRG23010220232076009 01/02/2023 Neeruganti Ramesh 0211044WL0196699 Neeruganti Ramesh 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519851 Mr Neeruganti Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Obulavaripalle AP-11-044-010-006/100200
() 		0211044000NRG23010220232076010 01/02/2023 Neeruganti Vasantha 0211044WL0196699 Neeruganti Vasantha 00019 APGB0002171 1647 1647 Processed 08/02/2023 8596519850 MOLAKALA VASANTHA UNION BANK OF INDIA(508500)
SubTotal 29646 29646
150 Obulavaripalle AP-11-044-001-003/210138
() 		0211044000NRG23010220232079617 01/02/2023 subbamma 0211044WL0197227 subbamma 00019 APGB0002196 1490 1490 Processed 08/02/2023 8596519862 MRS CHAVVAKULA SUBBAMMA STATE BANK OF INDIA(508548)
151 Obulavaripalle AP-11-044-001-003/250090
() 		0211044000NRG23010220232079626 01/02/2023 Narasimhulu 0211044WL0197227 Narasimhulu 00019 APGB0002196 1490 1490 Processed 08/02/2023 8596519319 Varla Narasimhulu CANARA BANK(508532)
SubTotal 2980 2980
152 Obulavaripalle AP-11-044-008-006/060183
() 		0211044000NRG23010220232075925 01/02/2023 surendra 0211044WL0196696 surendra 00032 UTIB0003542 512 512 Processed 08/02/2023 8596519881 Mr SURENDRA NAGISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 512 512
153 Obulavaripalle AP-11-044-008-006/060181
() 		0211044000NRG23010220232075878 01/02/2023 pavan kalyan 0211044WL0196683 pavan kalyan 00045 BARB0KODURX 1317 1317 Processed 08/02/2023 8596519813 MR NAGISETTY PAVAN KALYAN STATE BANK OF INDIA(508548)
154 Obulavaripalle AP-11-044-019-013/080131
() 		0211044000NRG23010220232079781 01/02/2023 Ramachandrareddy 0211044WL0197251 Ramachandrareddy 00045 BARB0KODURX 631 631 Processed 08/02/2023 8596519271 NAGELLA RAMACHANDRAREDDY BANK OF BARODA(606985)
SubTotal 1948 1948
155 Obulavaripalle AP-11-044-001-003/210026
() 		0211044000NRG23010220232079604 01/02/2023 Narayana 0211044WL0197227 Narayana 00078 CNRB0002482 1490 1490 Processed 08/02/2023 8596519431 C NARAYANA CANARA BANK(508532)
SubTotal 1490 1490
156 Obulavaripalle AP-11-044-001-003/210008
() 		0211044000NRG23010220232079600 01/02/2023 Venkata Subbamma 0211044WL0197227 Venkata Subbamma 00078 CNRB0013197 1242 1242 Processed 08/02/2023 8596519480 VENKATA SUBBAMMA CHAVVAKULA CANARA BANK(508532)
157 Obulavaripalle AP-11-044-001-003/210010
() 		0211044000NRG23010220232079602 01/02/2023 Venkatamma 0211044WL0197227 Venkatamma 00078 CNRB0013197 1490 1490 Processed 08/02/2023 8596519472 SIDDAMSETTY VENKATAMMA CANARA BANK(508532)
158 Obulavaripalle AP-11-044-001-003/210011
() 		0211044000NRG23010220232079603 01/02/2023 Subramanyam 0211044WL0197227 Subramanyam 00078 CNRB0013197 993 993 Processed 08/02/2023 8596519473 CHAVVAKULA SUBRAMANYAM CANARA BANK(508532)
159 Obulavaripalle AP-11-044-001-003/210045
() 		0211044000NRG23010220232079606 01/02/2023 Jayamma 0211044WL0197227 Jayamma 00078 CNRB0013197 1490 1490 Processed 08/02/2023 8596519471 JAYAMMA ENUGULA ICICI BANK LTD(508534)
160 Obulavaripalle AP-11-044-001-003/210059
() 		0211044000NRG23010220232079608 01/02/2023 Padmaavatamma 0211044WL0197227 Padmaavatamma 00078 CNRB0013197 1242 1242 Processed 08/02/2023 8596519483 PADMAVATAHAMMA CHAVVAKULA CANARA BANK(508532)
161 Obulavaripalle AP-11-044-001-003/210067
() 		0211044000NRG23010220232079609 01/02/2023 Lakshmi Narasamma 0211044WL0197227 Lakshmi Narasamma 00078 CNRB0013197 1490 1490 Processed 08/02/2023 8596519476 GUNDU LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
162 Obulavaripalle AP-11-044-001-003/210116
() 		0211044000NRG23010220232079611 01/02/2023 shanthamma 0211044WL0197227 shanthamma 00078 CNRB0013197 1242 1242 Processed 08/02/2023 8596519481 CHAVVAKULA SHANTHAMMA CANARA BANK(508532)
163 Obulavaripalle AP-11-044-001-003/210142
() 		0211044000NRG23010220232079618 01/02/2023 G. RATHIDEVI 0211044WL0197227 G. RATHIDEVI 00078 CNRB0013197 1490 1490 Processed 08/02/2023 8596519475 MRS GUNDU RATHIDEVI STATE BANK OF INDIA(508548)
164 Obulavaripalle AP-11-044-001-003/220126
() 		0211044000NRG23010220232079619 01/02/2023 Sudharshan 0211044WL0197227 Sudharshan 00078 CNRB0013197 1490 1490 Processed 08/02/2023 8596519477 SUDHARSHAN VARLA CANARA BANK(508532)
165 Obulavaripalle AP-11-044-001-003/250010
() 		0211044000NRG23010220232079620 01/02/2023 Venkatamma 0211044WL0197227 Venkatamma 00078 CNRB0013197 1490 1490 Processed 08/02/2023 8596519487 VENKATAMMA PARLA ICICI BANK LTD(508534)
166 Obulavaripalle AP-11-044-001-003/250012
() 		0211044000NRG23010220232079622 01/02/2023 AbhiShek 0211044WL0197227 AbhiShek 00078 CNRB0013197 1242 1242 Processed 08/02/2023 8596519484 Mr Varla Abhishek ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Obulavaripalle AP-11-044-001-003/250012
() 		0211044000NRG23010220232079621 01/02/2023 Nagamma 0211044WL0197227 Nagamma 00078 CNRB0013197 1242 1242 Processed 08/02/2023 8596519482 NAGAMMA VARLA CANARA BANK(508532)
168 Obulavaripalle AP-11-044-001-003/250020
() 		0211044000NRG23010220232079624 01/02/2023 Lebaku Reddamma 0211044WL0197227 Lebaku Reddamma 00078 CNRB0013197 1490 1490 Processed 08/02/2023 8596519486 LEBAKU REDDAMMA CANARA BANK(508532)
169 Obulavaripalle AP-11-044-001-003/250020
() 		0211044000NRG23010220232079623 01/02/2023 penchalaiah l 0211044WL0197227 penchalaiah l 00078 CNRB0013197 1490 1490 Processed 08/02/2023 8596519485 LEBAKU PENCHALAIAH CANARA BANK(508532)
170 Obulavaripalle AP-11-044-001-003/270069
() 		0211044000NRG23010220232079627 01/02/2023 Venkatasubbamma 0211044WL0197227 Venkatasubbamma 00078 CNRB0013197 1242 1242 Processed 08/02/2023 8596519488 Chavvakula Venkata Subbamma CANARA BANK(508532)
171 Obulavaripalle AP-11-044-001-003/270071
() 		0211044000NRG23010220232079628 01/02/2023 Ratnamma 0211044WL0197227 Ratnamma 00078 CNRB0013197 1490 1490 Processed 08/02/2023 8596519474 MUDAPOLU RATNAMMA CANARA BANK(508532)
172 Obulavaripalle AP-11-044-014-012/010034
() 		0211044000NRG23010220232079920 01/02/2023 pravinkumar 0211044WL0197255 pravinkumar 00078 CNRB0013197 1678 1678 Processed 08/02/2023 8596519478 GONJIPALLI PRAVEEN KUMAR CANARA BANK(508532)
173 Obulavaripalle AP-11-044-014-012/010444
() 		0211044000NRG23010220232079742 01/02/2023 subhan 0211044WL0197245 subhan 00078 CNRB0013197 1446 1446 Processed 08/02/2023 8596519479 KANDHUKURI SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24979 24979
174 Obulavaripalle AP-11-044-008-006/050193
() 		0211044000NRG23010220232075854 01/02/2023 Kantamma 0211044WL0196683 Kantamma 00078 CNRB0013200 1536 1536 Processed 08/02/2023 8596519496 CHILAKURU KANTHAMMA UNION BANK OF INDIA(508500)
175 Obulavaripalle AP-11-044-008-006/060046
() 		0211044000NRG23010220232075866 01/02/2023 Lakshmidevi 0211044WL0196683 Lakshmidevi 00078 CNRB0013200 219 219 Processed 08/02/2023 8596519503 SAMBAIAH GARI LAKSHMI DEVI CANARA BANK(508532)
176 Obulavaripalle AP-11-044-010-006/080051
() 		0211044000NRG23010220232075986 01/02/2023 Narasayya 0211044WL0196699 Narasayya 00078 CNRB0013200 1647 1647 Processed 08/02/2023 8596519512 Mr NARASAIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Obulavaripalle AP-11-044-010-006/080082
() 		0211044000NRG23010220232075987 01/02/2023 Lakshmidevi 0211044WL0196699 Lakshmidevi 00078 CNRB0013200 1647 1647 Processed 08/02/2023 8596519493 JOROPALLI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Obulavaripalle AP-11-044-010-006/080091
() 		0211044000NRG23010220232075988 01/02/2023 Subbaramaiah 0211044WL0196699 Subbaramaiah 00078 CNRB0013200 1647 1647 Processed 08/02/2023 8596519513 A SUBBARAMAIAH CANARA BANK(508532)
179 Obulavaripalle AP-11-044-010-006/080094
() 		0211044000NRG23010220232075989 01/02/2023 o.navaneetha 0211044WL0196699 o.navaneetha 00078 CNRB0013200 1647 1647 Processed 08/02/2023 8596519507 MRS SARASWATHI ONTIMITTA STATE BANK OF INDIA(508548)
180 Obulavaripalle AP-11-044-010-006/100032
() 		0211044000NRG23010220232075994 01/02/2023 Rajeswaramma 0211044WL0196699 Rajeswaramma 00078 CNRB0013200 1647 1647 Processed 08/02/2023 8596519514 RAJESWARAMMA AVASANI ICICI BANK LTD(508534)
181 Obulavaripalle AP-11-044-017-012/020117
() 		0211044000NRG23010220232077228 01/02/2023 Peerusab 0211044WL0196882 Peerusab 00078 CNRB0013200 1977 1977 Processed 08/02/2023 8596519511 PERRAIAH SUNKESULA CANARA BANK(508532)
182 Obulavaripalle AP-11-044-017-012/020139
() 		0211044000NRG23010220232078079 01/02/2023 Mastani 0211044WL0197060 Mastani 00078 CNRB0013200 257 257 Processed 08/02/2023 8596519506 MASTHAN SUNKESULA CANARA BANK(508532)
183 Obulavaripalle AP-11-044-017-012/020141
() 		0211044000NRG23010220232078081 01/02/2023 Bavamma 0211044WL0197060 Bavamma 00078 CNRB0013200 257 257 Processed 08/02/2023 8596519491 PEDDA BAVAMMA SUNKESULA CANARA BANK(508532)
184 Obulavaripalle AP-11-044-017-012/020141
() 		0211044000NRG23010220232077233 01/02/2023 Bavamma 0211044WL0196882 Bavamma 00078 CNRB0013200 1977 1977 Processed 08/02/2023 8596519492 PEDDA BAVAMMA SUNKESULA CANARA BANK(508532)
185 Obulavaripalle AP-11-044-017-012/020164
() 		0211044000NRG23010220232077237 01/02/2023 Bavamma 0211044WL0196882 Bavamma 00078 CNRB0013200 1977 1977 Processed 08/02/2023 8596519504 SUNKESULA BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Obulavaripalle AP-11-044-017-012/020164
() 		0211044000NRG23010220232078085 01/02/2023 Bavamma 0211044WL0197060 Bavamma 00078 CNRB0013200 257 257 Processed 08/02/2023 8596519505 SUNKESULA BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Obulavaripalle AP-11-044-017-012/020167
() 		0211044000NRG23010220232078087 01/02/2023 Subbamma 0211044WL0197060 Subbamma 00078 CNRB0013200 257 257 Processed 08/02/2023 8596519498 SUNKWSULA SUBBAMMA CANARA BANK(508532)
188 Obulavaripalle AP-11-044-017-012/020620
() 		0211044000NRG23010220232078024 01/02/2023 Kadarbee 0211044WL0197033 Kadarbee 00078 CNRB0013200 257 257 Processed 08/02/2023 8596519510 YELAKATURU KHADERBEE INDIA POST PAYMENTS BANK LIMITED(508528)
189 Obulavaripalle AP-11-044-017-012/110095
() 		0211044000NRG23010220232077545 01/02/2023 Lakshumma 0211044WL0196937 Lakshumma 00078 CNRB0013200 1637 1637 Processed 08/02/2023 8596519494 SIBYALA LAKSHUMMA ICICI BANK LTD(508534)
190 Obulavaripalle AP-11-044-019-013/080008
() 		0211044000NRG23010220232079774 01/02/2023 Eswaramma 0211044WL0197251 Eswaramma 00078 CNRB0013200 1263 1263 Processed 08/02/2023 8596519499 ESWARAMMA KOTTAPU ICICI BANK LTD(508534)
191 Obulavaripalle AP-11-044-019-013/080044
() 		0211044000NRG23010220232079777 01/02/2023 Gangamma 0211044WL0197251 Gangamma 00078 CNRB0013200 1263 1263 Processed 08/02/2023 8596519509 GANGAMMA PAALLURI ICICI BANK LTD(508534)
192 Obulavaripalle AP-11-044-019-013/080112
() 		0211044000NRG23010220232079779 01/02/2023 Malliswari 0211044WL0197251 Malliswari 00078 CNRB0013200 1263 1263 Processed 08/02/2023 8596519489 MALLISWARI ICICI BANK LTD(508534)
193 Obulavaripalle AP-11-044-019-013/080113
() 		0211044000NRG23010220232079780 01/02/2023 Pullamma 0211044WL0197251 Pullamma 00078 CNRB0013200 1263 1263 Processed 08/02/2023 8596519501 R PULLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 23895 23895
194 Obulavaripalle AP-11-044-004-004/010195
() 		0211044000NRG23010220232076566 01/02/2023 uma maheswari 0211044WL0196769 uma maheswari 00078 CNRB0013204 771 771 Processed 08/02/2023 8596519517 NEELIPUJA UMAMAHESWARI STATE BANK OF INDIA(508548)
195 Obulavaripalle AP-11-044-017-012/020068
() 		0211044000NRG23010220232077218 01/02/2023 sivaiah 0211044WL0196882 sivaiah 00078 CNRB0013204 1977 1977 Processed 08/02/2023 8596519515 SIVAIAH KOPPALA CANARA BANK(508532)
196 Obulavaripalle AP-11-044-017-012/020068
() 		0211044000NRG23010220232078068 01/02/2023 sivaiah 0211044WL0197060 sivaiah 00078 CNRB0013204 257 257 Processed 08/02/2023 8596519516 SIVAIAH KOPPALA CANARA BANK(508532)
SubTotal 3005 3005
197 Obulavaripalle AP-11-044-014-012/100123
() 		0211044000NRG23010220232076737 01/02/2023 Nirmala 0211044WL0196809 Nirmala 00078 CNRB0013209 1536 1536 Processed 08/02/2023 8596519815 NIRMALA RANGARAJU ICICI BANK LTD(508534)
198 Obulavaripalle AP-11-044-014-012/100202
() 		0211044000NRG23010220232076740 01/02/2023 Mllapaku Krishnaveni 0211044WL0196809 Mllapaku Krishnaveni 00078 CNRB0013209 1536 1536 Processed 08/02/2023 8596519658 SAVITHRAMMA ICICI BANK LTD(508534)
199 Obulavaripalle AP-11-044-014-012/100209
() 		0211044000NRG23010220232076742 01/02/2023 Mallika 0211044WL0196809 Mallika 00078 CNRB0013209 1536 1536 Processed 08/02/2023 8596519603 MALLIKA ENUGULA CANARA BANK(508532)
200 Obulavaripalle AP-11-044-017-012/020009
() 		0211044000NRG23010220232077513 01/02/2023 penchalamma 0211044WL0196937 penchalamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519608 PENCHALAMMA TALARI CANARA BANK(508532)
201 Obulavaripalle AP-11-044-017-012/020009
() 		0211044000NRG23010220232078066 01/02/2023 penchalamma 0211044WL0197060 penchalamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519607 PENCHALAMMA TALARI CANARA BANK(508532)
202 Obulavaripalle AP-11-044-017-012/020044
() 		0211044000NRG23010220232077216 01/02/2023 Lakshminarasamma 0211044WL0196882 Lakshminarasamma 00078 CNRB0013209 1129 1129 Processed 08/02/2023 8596519691 LAKSHMINARASAMMA C ICICI BANK LTD(508534)
203 Obulavaripalle AP-11-044-017-012/020048
() 		0211044000NRG23010220232077217 01/02/2023 Subbamma 0211044WL0196882 Subbamma 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519712 SIRIYALA SUBBAMMA CANARA BANK(508532)
204 Obulavaripalle AP-11-044-017-012/020048
() 		0211044000NRG23010220232078067 01/02/2023 Subbamma 0211044WL0197060 Subbamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519713 SIRIYALA SUBBAMMA CANARA BANK(508532)
205 Obulavaripalle AP-11-044-017-012/020071
() 		0211044000NRG23010220232077219 01/02/2023 Gangadevi 0211044WL0196882 Gangadevi 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519247 GANGADEVI KARATHOTI CANARA BANK(508532)
206 Obulavaripalle AP-11-044-017-012/020071
() 		0211044000NRG23010220232077220 01/02/2023 Venkataiah 0211044WL0196882 Venkataiah 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519246 VENKATAIAH KARATHOTI CANARA BANK(508532)
207 Obulavaripalle AP-11-044-017-012/020092
() 		0211044000NRG23010220232077221 01/02/2023 Hari 0211044WL0196882 Hari 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519620 HARI V ICICI BANK LTD(508534)
208 Obulavaripalle AP-11-044-017-012/020092
() 		0211044000NRG23010220232078069 01/02/2023 Hari 0211044WL0197060 Hari 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519619 HARI V ICICI BANK LTD(508534)
209 Obulavaripalle AP-11-044-017-012/020097
() 		0211044000NRG23010220232078070 01/02/2023 Laksmhidevi 0211044WL0197060 Laksmhidevi 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519554 CHINTHALAPURI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Obulavaripalle AP-11-044-017-012/020097
() 		0211044000NRG23010220232077222 01/02/2023 Laksmhidevi 0211044WL0196882 Laksmhidevi 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519555 CHINTHALAPURI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Obulavaripalle AP-11-044-017-012/020109
() 		0211044000NRG23010220232078071 01/02/2023 Peeramma 0211044WL0197060 Peeramma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519530 S PEERANBEE CANARA BANK(508532)
212 Obulavaripalle AP-11-044-017-012/020111
() 		0211044000NRG23010220232078072 01/02/2023 Subbaiah 0211044WL0197060 Subbaiah 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519612 SUBBANNA SUNKESULA CANARA BANK(508532)
213 Obulavaripalle AP-11-044-017-012/020111
() 		0211044000NRG23010220232077223 01/02/2023 Subbaiah 0211044WL0196882 Subbaiah 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519613 SUBBANNA SUNKESULA CANARA BANK(508532)
214 Obulavaripalle AP-11-044-017-012/020112
() 		0211044000NRG23010220232077224 01/02/2023 Huseenamma 0211044WL0196882 Huseenamma 00078 CNRB0013209 1129 1129 Processed 08/02/2023 8596519310 HUSSENAMMA SUNKESULA CANARA BANK(508532)
215 Obulavaripalle AP-11-044-017-012/020113
() 		0211044000NRG23010220232077225 01/02/2023 Patima 0211044WL0196882 Patima 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519238 SUNKESULA PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Obulavaripalle AP-11-044-017-012/020113
() 		0211044000NRG23010220232078073 01/02/2023 Patima 0211044WL0197060 Patima 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519239 SUNKESULA PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Obulavaripalle AP-11-044-017-012/020114
() 		0211044000NRG23010220232077226 01/02/2023 Babayya 0211044WL0196882 Babayya 00078 CNRB0013209 1129 1129 Processed 08/02/2023 8596519710 SUNKESULA BABAIAH CANARA BANK(508532)
218 Obulavaripalle AP-11-044-017-012/020116
() 		0211044000NRG23010220232077227 01/02/2023 Ammaji 0211044WL0196882 Ammaji 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519676 GUNDLURU AMMAZEE INDIA POST PAYMENTS BANK LIMITED(508528)
219 Obulavaripalle AP-11-044-017-012/020116
() 		0211044000NRG23010220232078074 01/02/2023 Ammaji 0211044WL0197060 Ammaji 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519677 GUNDLURU AMMAZEE INDIA POST PAYMENTS BANK LIMITED(508528)
220 Obulavaripalle AP-11-044-017-012/020117
() 		0211044000NRG23010220232078075 01/02/2023 Mastanamma 0211044WL0197060 Mastanamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519680 SUNKESULA MASTANAMMA CANARA BANK(508532)
221 Obulavaripalle AP-11-044-017-012/020120
() 		0211044000NRG23010220232078076 01/02/2023 Humeeda 0211044WL0197060 Humeeda 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519917 SIDDHAMMA G ICICI BANK LTD(508534)
222 Obulavaripalle AP-11-044-017-012/020126
() 		0211044000NRG23010220232078077 01/02/2023 Ajeez 0211044WL0197060 Ajeez 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519626 AZIZ SUNKESULA CANARA BANK(508532)
223 Obulavaripalle AP-11-044-017-012/020126
() 		0211044000NRG23010220232077229 01/02/2023 Ajeez 0211044WL0196882 Ajeez 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519625 AZIZ SUNKESULA CANARA BANK(508532)
224 Obulavaripalle AP-11-044-017-012/020139
() 		0211044000NRG23010220232077231 01/02/2023 Beebi 0211044WL0196882 Beebi 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519556 BEEBEE SUNKESULA CANARA BANK(508532)
225 Obulavaripalle AP-11-044-017-012/020139
() 		0211044000NRG23010220232078078 01/02/2023 Beebi 0211044WL0197060 Beebi 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519557 BEEBEE SUNKESULA CANARA BANK(508532)
226 Obulavaripalle AP-11-044-017-012/020140
() 		0211044000NRG23010220232078080 01/02/2023 Husenamma 0211044WL0197060 Husenamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519579 URIMELLA HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Obulavaripalle AP-11-044-017-012/020140
() 		0211044000NRG23010220232077232 01/02/2023 Husenamma 0211044WL0196882 Husenamma 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519580 URIMELLA HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Obulavaripalle AP-11-044-017-012/020142
() 		0211044000NRG23010220232078082 01/02/2023 Chinna Bavamma 0211044WL0197060 Chinna Bavamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519490 BAVAMMA S ICICI BANK LTD(508534)
229 Obulavaripalle AP-11-044-017-012/020145
() 		0211044000NRG23010220232077234 01/02/2023 Hussenamma 0211044WL0196882 Hussenamma 00078 CNRB0013209 1129 1129 Processed 08/02/2023 8596519508 HUSSAINAMMA BODANAPU CANARA BANK(508532)
230 Obulavaripalle AP-11-044-017-012/020149
() 		0211044000NRG23010220232077235 01/02/2023 sumkesula ramija 0211044WL0196882 sumkesula ramija 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519679 BABAMMA S ICICI BANK LTD(508534)
231 Obulavaripalle AP-11-044-017-012/020151
() 		0211044000NRG23010220232077236 01/02/2023 Nooru 0211044WL0196882 Nooru 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519685 SUNKESULA NOORU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Obulavaripalle AP-11-044-017-012/020153
() 		0211044000NRG23010220232078083 01/02/2023 Peeramma 0211044WL0197060 Peeramma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519634 KADAPA PEERAMMA CANARA BANK(508532)
233 Obulavaripalle AP-11-044-017-012/020165
() 		0211044000NRG23010220232078086 01/02/2023 Karianna 0211044WL0197060 Karianna 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519589 PEERAIAH SUNKESULA CANARA BANK(508532)
234 Obulavaripalle AP-11-044-017-012/020176
() 		0211044000NRG23010220232078088 01/02/2023 Chinalakka 0211044WL0197060 Chinalakka 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519502 NAGAMMA VALLURU CANARA BANK(508532)
235 Obulavaripalle AP-11-044-017-012/020178
() 		0211044000NRG23010220232077238 01/02/2023 Eeswaramma 0211044WL0196882 Eeswaramma 00078 CNRB0013209 1129 1129 Processed 08/02/2023 8596519342 EESWARAMMA MS ICICI BANK LTD(508534)
236 Obulavaripalle AP-11-044-017-012/020183
() 		0211044000NRG23010220232078089 01/02/2023 Kadaramma 0211044WL0197060 Kadaramma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519678 SUNKESULA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Obulavaripalle AP-11-044-017-012/020184
() 		0211044000NRG23010220232078004 01/02/2023 Chinnakka 0211044WL0197033 Chinnakka 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519540 SUNKESULA CHINNAKKA CANARA BANK(508532)
238 Obulavaripalle AP-11-044-017-012/020184
() 		0211044000NRG23010220232078003 01/02/2023 Indhiraiah 0211044WL0197033 Indhiraiah 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519633 SUNKESALA MASTHAN AIRTEL PAYMENTS BANK LIMITED(990288)
239 Obulavaripalle AP-11-044-017-012/020185
() 		0211044000NRG23010220232078005 01/02/2023 Subaan Bee 0211044WL0197033 Subaan Bee 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519682 GUNDLURU SUBHAN BI CANARA BANK(508532)
240 Obulavaripalle AP-11-044-017-012/020189
() 		0211044000NRG23010220232078006 01/02/2023 Mastanamma 0211044WL0197033 Mastanamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519255 MASTANAMMA VEMPALLI CANARA BANK(508532)
241 Obulavaripalle AP-11-044-017-012/020190
() 		0211044000NRG23010220232078007 01/02/2023 Siddamma 0211044WL0197033 Siddamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519807 KARIMULLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Obulavaripalle AP-11-044-017-012/020190
() 		0211044000NRG23010220232077239 01/02/2023 Siddamma 0211044WL0196882 Siddamma 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519806 KARIMULLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Obulavaripalle AP-11-044-017-012/020205
() 		0211044000NRG23010220232078009 01/02/2023 Mastan Bee 0211044WL0197033 Mastan Bee 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519558 KANDUKURI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Obulavaripalle AP-11-044-017-012/020206
() 		0211044000NRG23010220232078010 01/02/2023 Pedda Siddaiah 0211044WL0197033 Pedda Siddaiah 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519812 PEDDA SIDDAIAH SUNKESULA CANARA BANK(508532)
245 Obulavaripalle AP-11-044-017-012/020209
() 		0211044000NRG23010220232078012 01/02/2023 Mastanamma 0211044WL0197033 Mastanamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519500 MASTHAN BEE GUNDLURI CANARA BANK(508532)
246 Obulavaripalle AP-11-044-017-012/020218
() 		0211044000NRG23010220232077243 01/02/2023 Subbamma 0211044WL0196882 Subbamma 00078 CNRB0013209 1129 1129 Processed 08/02/2023 8596519686 SUBBAMMA PP ICICI BANK LTD(508534)
247 Obulavaripalle AP-11-044-017-012/020265
() 		0211044000NRG23010220232077244 01/02/2023 Lakshmi Devi 0211044WL0196882 Lakshmi Devi 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519290 MIRIYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Obulavaripalle AP-11-044-017-012/020265
() 		0211044000NRG23010220232078013 01/02/2023 Lakshmi Devi 0211044WL0197033 Lakshmi Devi 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519291 MIRIYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Obulavaripalle AP-11-044-017-012/020275
() 		0211044000NRG23010220232077245 01/02/2023 Munemma 0211044WL0196882 Munemma 00078 CNRB0013209 1129 1129 Processed 08/02/2023 8596519674 BANDARU MUNILAKSHUMM A CANARA BANK(508532)
250 Obulavaripalle AP-11-044-017-012/020289
() 		0211044000NRG23010220232078014 01/02/2023 Nouji 0211044WL0197033 Nouji 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519602 URIMELLA NOUZIA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Obulavaripalle AP-11-044-017-012/020296
() 		0211044000NRG23010220232078015 01/02/2023 N.dhanamma 0211044WL0197033 N.dhanamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519546 MODI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Obulavaripalle AP-11-044-017-012/020296
() 		0211044000NRG23010220232077514 01/02/2023 N.dhanamma 0211044WL0196937 N.dhanamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519547 MODI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Obulavaripalle AP-11-044-017-012/020306
() 		0211044000NRG23010220232078016 01/02/2023 Vallima 0211044WL0197033 Vallima 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519302 VALLIMA GUNDLURU ICICI BANK LTD(508534)
254 Obulavaripalle AP-11-044-017-012/020307
() 		0211044000NRG23010220232078017 01/02/2023 Chinnakka 0211044WL0197033 Chinnakka 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519321 CHINNAKKA SUNKESULA ICICI BANK LTD(508534)
255 Obulavaripalle AP-11-044-017-012/020307
() 		0211044000NRG23010220232077246 01/02/2023 Chinnakka 0211044WL0196882 Chinnakka 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519320 CHINNAKKA SUNKESULA ICICI BANK LTD(508534)
256 Obulavaripalle AP-11-044-017-012/020323
() 		0211044000NRG23010220232077247 01/02/2023 Subhanbi 0211044WL0196882 Subhanbi 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519597 SUBHAN BEE KALLURI CANARA BANK(508532)
257 Obulavaripalle AP-11-044-017-012/020323
() 		0211044000NRG23010220232078018 01/02/2023 Subhanbi 0211044WL0197033 Subhanbi 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519596 SUBHAN BEE KALLURI CANARA BANK(508532)
258 Obulavaripalle AP-11-044-017-012/020350
() 		0211044000NRG23010220232077248 01/02/2023 Chengamma 0211044WL0196882 Chengamma 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519564 NARAPUSETTI CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Obulavaripalle AP-11-044-017-012/020356
() 		0211044000NRG23010220232077249 01/02/2023 Rajamma 0211044WL0196882 Rajamma 00078 CNRB0013209 1977 1977 Processed 08/02/2023 8596519565 RAJAMMA TIRUMALASETTI ICICI BANK LTD(508534)
260 Obulavaripalle AP-11-044-017-012/020377
() 		0211044000NRG23010220232077251 01/02/2023 Jayamma 0211044WL0196882 Jayamma 00078 CNRB0013209 1129 1129 Processed 08/02/2023 8596519644 RAYACHOTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Obulavaripalle AP-11-044-017-012/020377
() 		0211044000NRG23010220232078020 01/02/2023 Jayamma 0211044WL0197033 Jayamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519643 RAYACHOTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Obulavaripalle AP-11-044-017-012/020414
() 		0211044000NRG23010220232078023 01/02/2023 Yallamma 0211044WL0197033 Yallamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519305 YALLAMMA SALAVA CANARA BANK(508532)
263 Obulavaripalle AP-11-044-017-012/020664
() 		0211044000NRG23010220232078027 01/02/2023 siddamma 0211044WL0197033 siddamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519593 SUNKESULA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Obulavaripalle AP-11-044-017-012/020664
() 		0211044000NRG23010220232078026 01/02/2023 subhan 0211044WL0197033 subhan 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519552 SUBHAN SUNKESULA ICICI BANK LTD(508534)
265 Obulavaripalle AP-11-044-017-012/020688
() 		0211044000NRG23010220232077895 01/02/2023 khader bee 0211044WL0197026 khader bee 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519627 GUNDLUR KHADER BEE INDIA POST PAYMENTS BANK LIMITED(508528)
266 Obulavaripalle AP-11-044-017-012/020748
() 		0211044000NRG23010220232077896 01/02/2023 bavamma 0211044WL0197026 bavamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519711 BAVAMMA SUNKESULA CANARA BANK(508532)
267 Obulavaripalle AP-11-044-017-012/020765
() 		0211044000NRG23010220232077515 01/02/2023 venkatamma 0211044WL0196937 venkatamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519575 CHITTEPUREDDI VEMKATAMMA ICICI BANK LTD(508534)
268 Obulavaripalle AP-11-044-017-012/030008
() 		0211044000NRG23010220232077516 01/02/2023 Sumathi 0211044WL0196937 Sumathi 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519649 SUMATHI S ICICI BANK LTD(508534)
269 Obulavaripalle AP-11-044-017-012/030008
() 		0211044000NRG23010220232077898 01/02/2023 Sumathi 0211044WL0197026 Sumathi 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519650 SUMATHI S ICICI BANK LTD(508534)
270 Obulavaripalle AP-11-044-017-012/030060
() 		0211044000NRG23010220232077517 01/02/2023 Chennamma 0211044WL0196937 Chennamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519670 SUNKARA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Obulavaripalle AP-11-044-017-012/030064
() 		0211044000NRG23010220232077518 01/02/2023 swarupa 0211044WL0196937 swarupa 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519664 ARISHE SWAROOPA UNION BANK OF INDIA(508500)
272 Obulavaripalle AP-11-044-017-012/030064
() 		0211044000NRG23010220232077900 01/02/2023 swarupa 0211044WL0197026 swarupa 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519663 ARISHE SWAROOPA UNION BANK OF INDIA(508500)
273 Obulavaripalle AP-11-044-017-012/040002
() 		0211044000NRG23010220232076744 01/02/2023 Chinnamma 0211044WL0196809 Chinnamma 00078 CNRB0013209 1792 1792 Processed 08/02/2023 8596519696 ERUGURI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Obulavaripalle AP-11-044-017-012/040008
() 		0211044000NRG23010220232076747 01/02/2023 Lakshmi Narasamma 0211044WL0196809 Lakshmi Narasamma 00078 CNRB0013209 1792 1792 Processed 08/02/2023 8596519315 ERUGURI LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Obulavaripalle AP-11-044-017-012/040009
() 		0211044000NRG23010220232076748 01/02/2023 Chinnamma 0211044WL0196809 Chinnamma 00078 CNRB0013209 1792 1792 Processed 08/02/2023 8596519283 ERIGURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Obulavaripalle AP-11-044-017-012/040014
() 		0211044000NRG23010220232076750 01/02/2023 Venkatamma 0211044WL0196809 Venkatamma 00078 CNRB0013209 1792 1792 Processed 08/02/2023 8596519614 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Obulavaripalle AP-11-044-017-012/040022
() 		0211044000NRG23010220232076753 01/02/2023 Siddamma 0211044WL0196809 Siddamma 00078 CNRB0013209 1792 1792 Processed 08/02/2023 8596519693 SIDDAMMA PULLAGANTI CANARA BANK(508532)
278 Obulavaripalle AP-11-044-017-012/040041
() 		0211044000NRG23010220232076761 01/02/2023 Venkatasubbamma 0211044WL0196809 Venkatasubbamma 00078 CNRB0013209 1792 1792 Processed 08/02/2023 8596519303 LAKSHMI DEVI BATTALA CANARA BANK(508532)
279 Obulavaripalle AP-11-044-017-012/040046
() 		0211044000NRG23010220232076763 01/02/2023 Venkatamma 0211044WL0196809 Venkatamma 00078 CNRB0013209 512 512 Processed 08/02/2023 8596519563 VENKTAMMA BATTALA CANARA BANK(508532)
280 Obulavaripalle AP-11-044-017-012/040050
() 		0211044000NRG23010220232076765 01/02/2023 Penchalamma 0211044WL0196809 Penchalamma 00078 CNRB0013209 1792 1792 Processed 08/02/2023 8596519276 PENCHALAMMA KOLA ICICI BANK LTD(508534)
281 Obulavaripalle AP-11-044-017-012/040060
() 		0211044000NRG23010220232076768 01/02/2023 Siddamma 0211044WL0196809 Siddamma 00078 CNRB0013209 1280 1280 Processed 08/02/2023 8596519609 SIDDAMMA PULLAGANTI CANARA BANK(508532)
282 Obulavaripalle AP-11-044-017-012/040076
() 		0211044000NRG23010220232076772 01/02/2023 Venktasubbamma 0211044WL0196809 Venktasubbamma 00078 CNRB0013209 1792 1792 Processed 08/02/2023 8596519605 Mrs VENKATASUBBAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Obulavaripalle AP-11-044-017-012/040129
() 		0211044000NRG23010220232076773 01/02/2023 Nagamani 0211044WL0196809 Nagamani 00078 CNRB0013209 1792 1792 Processed 08/02/2023 8596519631 NAGAMANEMMA MADANAPALLI CANARA BANK(508532)
284 Obulavaripalle AP-11-044-017-012/040133
() 		0211044000NRG23010220232076775 01/02/2023 shankaraiah 0211044WL0196809 shankaraiah 00078 CNRB0013209 1792 1792 Processed 08/02/2023 8596519624 SANKARAIAH PULLAGANTI CANARA BANK(508532)
285 Obulavaripalle AP-11-044-017-012/040135
() 		0211044000NRG23010220232076777 01/02/2023 Kalavati 0211044WL0196809 Kalavati 00078 CNRB0013209 1792 1792 Processed 08/02/2023 8596519289 KALAVATHI PULLAGANTI CANARA BANK(508532)
286 Obulavaripalle AP-11-044-017-012/040139
() 		0211044000NRG23010220232076779 01/02/2023 Narayanamma 0211044WL0196809 Narayanamma 00078 CNRB0013209 1792 1792 Processed 08/02/2023 8596519839 MADANAPALLI NARAYANA MMA CANARA BANK(508532)
287 Obulavaripalle AP-11-044-017-012/070001
() 		0211044000NRG23010220232077901 01/02/2023 Hari 0211044WL0197026 Hari 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519573 HARI KRISHNA PANTHAGANI CANARA BANK(508532)
288 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23010220232077519 01/02/2023 Aswini 0211044WL0196937 Aswini 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519689 ASWINI CHITTIREDDY ICICI BANK LTD(508534)
289 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23010220232077520 01/02/2023 Siddaiah 0211044WL0196937 Siddaiah 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519630 CHINNASIDDAIAH CHITIPIREDDY CANARA BANK(508532)
290 Obulavaripalle AP-11-044-017-012/110005
() 		0211044000NRG23010220232079881 01/02/2023 Gangama 0211044WL0197253 Gangama 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519692 GANGAMA CHITTIPIREDDY ICICI BANK LTD(508534)
291 Obulavaripalle AP-11-044-017-012/110007
() 		0211044000NRG23010220232077521 01/02/2023 Venkataiah 0211044WL0196937 Venkataiah 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519519 VENKATAIAH KUMBHA CANARA BANK(508532)
292 Obulavaripalle AP-11-044-017-012/110007
() 		0211044000NRG23010220232077522 01/02/2023 Venkatamma 0211044WL0196937 Venkatamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519632 VENKATAMMA KUMBA CANARA BANK(508532)
293 Obulavaripalle AP-11-044-017-012/110008
() 		0211044000NRG23010220232077523 01/02/2023 Adilakshumma 0211044WL0196937 Adilakshumma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519533 KUMBALA ADILAKSHMAMM CANARA BANK(508532)
294 Obulavaripalle AP-11-044-017-012/110009
() 		0211044000NRG23010220232077524 01/02/2023 lakshmi devi 0211044WL0196937 lakshmi devi 00078 CNRB0013209 1403 1403 Processed 08/02/2023 8596519232 MRS LAKSHMI DEVI CHITTEPU REDDY STATE BANK OF INDIA(508548)
295 Obulavaripalle AP-11-044-017-012/110010
() 		0211044000NRG23010220232077525 01/02/2023 Lakshmi Devi 0211044WL0196937 Lakshmi Devi 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519231 LAKSHMI DEVI OBILI ICICI BANK LTD(508534)
296 Obulavaripalle AP-11-044-017-012/110019
() 		0211044000NRG23010220232077527 01/02/2023 Indiramma 0211044WL0196937 Indiramma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519681 INDIRAMMA SHIBASHALA ICICI BANK LTD(508534)
297 Obulavaripalle AP-11-044-017-012/110019
() 		0211044000NRG23010220232077526 01/02/2023 Subramanyam Raju 0211044WL0196937 Subramanyam Raju 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519698 SUBRAMANYAM RAJU SIBYALA CANARA BANK(508532)
298 Obulavaripalle AP-11-044-017-012/110027
() 		0211044000NRG23010220232077528 01/02/2023 ranemma 0211044WL0196937 ranemma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519635 RANEMMA GUDURU CANARA BANK(508532)
299 Obulavaripalle AP-11-044-017-012/110031
() 		0211044000NRG23010220232077529 01/02/2023 Lakshmi Devi 0211044WL0196937 Lakshmi Devi 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519495 LAKSHMI DEVI GUDURU CANARA BANK(508532)
300 Obulavaripalle AP-11-044-017-012/110033
() 		0211044000NRG23010220232077531 01/02/2023 Chengamma 0211044WL0196937 Chengamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519675 CHENGAMMA RAGHAVA ICICI BANK LTD(508534)
301 Obulavaripalle AP-11-044-017-012/110038
() 		0211044000NRG23010220232077534 01/02/2023 Lakshamma 0211044WL0196937 Lakshamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519697 LAKSHUMMA SIBYALA CANARA BANK(508532)
302 Obulavaripalle AP-11-044-017-012/110038
() 		0211044000NRG23010220232077533 01/02/2023 Narayananaraju 0211044WL0196937 Narayananaraju 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519525 S B NARAYANA RAJU CANARA BANK(508532)
303 Obulavaripalle AP-11-044-017-012/110039
() 		0211044000NRG23010220232077535 01/02/2023 Subbamma 0211044WL0196937 Subbamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519550 SUBBAMMA CHENNAGARI ICICI BANK LTD(508534)
304 Obulavaripalle AP-11-044-017-012/110041
() 		0211044000NRG23010220232077536 01/02/2023 Balabramanyam 0211044WL0196937 Balabramanyam 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519647 BALABRAMANYAM GUDURU ICICI BANK LTD(508534)
305 Obulavaripalle AP-11-044-017-012/110045
() 		0211044000NRG23010220232077538 01/02/2023 Jyothi 0211044WL0196937 Jyothi 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519583 JYOTHAMMA GUDURU CANARA BANK(508532)
306 Obulavaripalle AP-11-044-017-012/110065
() 		0211044000NRG23010220232077540 01/02/2023 Manemma 0211044WL0196937 Manemma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519541 PULA MANEMMA CANARA BANK(508532)
307 Obulavaripalle AP-11-044-017-012/110067
() 		0211044000NRG23010220232077541 01/02/2023 Narasamma 0211044WL0196937 Narasamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519592 CHANNAGARI NARASAMMA CANARA BANK(508532)
308 Obulavaripalle AP-11-044-017-012/110085
() 		0211044000NRG23010220232077542 01/02/2023 Santamma 0211044WL0196937 Santamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519572 CITTEPUREDDI SAAMTAMMA ICICI BANK LTD(508534)
309 Obulavaripalle AP-11-044-017-012/110091
() 		0211044000NRG23010220232077543 01/02/2023 Yaanadamma 0211044WL0196937 Yaanadamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519591 YANADAMMA MARRI CANARA BANK(508532)
310 Obulavaripalle AP-11-044-017-012/110092
() 		0211044000NRG23010220232077544 01/02/2023 Venkata Subbaiah 0211044WL0196937 Venkata Subbaiah 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519538 MARRI VENKATASUBBAIA CANARA BANK(508532)
311 Obulavaripalle AP-11-044-017-012/110098
() 		0211044000NRG23010220232077546 01/02/2023 Rajeswari 0211044WL0196937 Rajeswari 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519309 MRS GUDURU RAJESWARI STATE BANK OF INDIA(508548)
312 Obulavaripalle AP-11-044-017-012/110104
() 		0211044000NRG23010220232077547 01/02/2023 Pedda Ramanamma 0211044WL0196937 Pedda Ramanamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519604 RAMANAMMA CHITTIPIREDDY CANARA BANK(508532)
313 Obulavaripalle AP-11-044-017-012/110112
() 		0211044000NRG23010220232077548 01/02/2023 lakshmi devi 0211044WL0196937 lakshmi devi 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519623 LAKSHMI DEVI MUNDLAPATI CANARA BANK(508532)
314 Obulavaripalle AP-11-044-017-012/110113
() 		0211044000NRG23010220232077549 01/02/2023 changamma 0211044WL0196937 changamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519590 MARRI CHEMGAMMA ICICI BANK LTD(508534)
315 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23010220232077552 01/02/2023 nagendra 0211044WL0196937 nagendra 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519586 NAGENDRA CHITIPIREDDY CANARA BANK(508532)
316 Obulavaripalle AP-11-044-017-012/110122
() 		0211044000NRG23010220232077553 01/02/2023 roja 0211044WL0196937 roja 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519621 SIBYALA ROJA CANARA BANK(508532)
317 Obulavaripalle AP-11-044-017-012/110122
() 		0211044000NRG23010220232079882 01/02/2023 roja 0211044WL0197253 roja 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519622 SIBYALA ROJA CANARA BANK(508532)
318 Obulavaripalle AP-11-044-017-012/110126
() 		0211044000NRG23010220232077554 01/02/2023 siddeswara 0211044WL0196937 siddeswara 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519615 SIDDESWARA CHITTIPIREDDY CANARA BANK(508532)
319 Obulavaripalle AP-11-044-017-012/110127
() 		0211044000NRG23010220232077555 01/02/2023 venkatesh 0211044WL0196937 venkatesh 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519918 VENKATESH KUMBA CANARA BANK(508532)
320 Obulavaripalle AP-11-044-017-012/110131
() 		0211044000NRG23010220232077558 01/02/2023 divya 0211044WL0196937 divya 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519775 DIVYA KUMBA CANARA BANK(508532)
321 Obulavaripalle AP-11-044-017-012/110132
() 		0211044000NRG23010220232079883 01/02/2023 gangamma 0211044WL0197253 gangamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519690 CHITTIPIREDDY GANGAM MA CANARA BANK(508532)
322 Obulavaripalle AP-11-044-017-012/150021
() 		0211044000NRG23010220232079884 01/02/2023 Narasamma 0211044WL0197253 Narasamma 00078 CNRB0013209 257 257 Processed 08/02/2023 8596519599 SALAVA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Obulavaripalle AP-11-044-017-012/150021
() 		0211044000NRG23010220232077559 01/02/2023 Narasamma 0211044WL0196937 Narasamma 00078 CNRB0013209 1637 1637 Processed 08/02/2023 8596519598 SALAVA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Obulavaripalle AP-11-044-018-013/010028
() 		0211044000NRG23010220232079799 01/02/2023 Venkata Subbamma 0211044WL0197252 Venkata Subbamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519688 CHINTHAKAYALAVENKATA CANARA BANK(508532)
325 Obulavaripalle AP-11-044-018-013/010031
() 		0211044000NRG23010220232079800 01/02/2023 ramanamma 0211044WL0197252 ramanamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519645 RAMANAMMA CHAVAKULA CANARA BANK(508532)
326 Obulavaripalle AP-11-044-018-013/010038
() 		0211044000NRG23010220232079801 01/02/2023 Saraswati 0211044WL0197252 Saraswati 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519587 SARASWATHI KALUVAKUNTA CANARA BANK(508532)
327 Obulavaripalle AP-11-044-018-013/010041
() 		0211044000NRG23010220232079802 01/02/2023 Venkata Subbaiah 0211044WL0197252 Venkata Subbaiah 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519588 VENKATA SUBBAIAH CHITTANA ICICI BANK LTD(508534)
328 Obulavaripalle AP-11-044-018-013/010041
() 		0211044000NRG23010220232079803 01/02/2023 Venkata Subbamma 0211044WL0197252 Venkata Subbamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519531 CHITHANI VENKATA SUBBAMMA CANARA BANK(508532)
329 Obulavaripalle AP-11-044-018-013/010044
() 		0211044000NRG23010220232079804 01/02/2023 Savitri 0211044WL0197252 Savitri 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519628 SAVITHRI CHAVVAKULA CANARA BANK(508532)
330 Obulavaripalle AP-11-044-018-013/010053
() 		0211044000NRG23010220232079806 01/02/2023 lakshamma 0211044WL0197252 lakshamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519659 KONDATI LAKSHUMMA ICICI BANK LTD(508534)
331 Obulavaripalle AP-11-044-018-013/010055
() 		0211044000NRG23010220232079807 01/02/2023 Lakshmidevi 0211044WL0197252 Lakshmidevi 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519233 LAKSHMIDEVI CHEPURI ICICI BANK LTD(508534)
332 Obulavaripalle AP-11-044-018-013/010077
() 		0211044000NRG23010220232079808 01/02/2023 sumathi 0211044WL0197252 sumathi 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519566 SUMATHI GUTHI CANARA BANK(508532)
333 Obulavaripalle AP-11-044-018-013/010090
() 		0211044000NRG23010220232079811 01/02/2023 lakshmidevi 0211044WL0197252 lakshmidevi 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519585 LAKSHMIDEVI KOMMINENI CANARA BANK(508532)
334 Obulavaripalle AP-11-044-018-013/010090
() 		0211044000NRG23010220232079810 01/02/2023 Nagaraju 0211044WL0197252 Nagaraju 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519777 NAGARAJU KOMMINENI CANARA BANK(508532)
335 Obulavaripalle AP-11-044-018-013/010099
() 		0211044000NRG23010220232079812 01/02/2023 Changamma 0211044WL0197252 Changamma 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519672 CHANGAMMA ICICI BANK LTD(508534)
336 Obulavaripalle AP-11-044-018-013/010107
() 		0211044000NRG23010220232079813 01/02/2023 shanthi 0211044WL0197252 shanthi 00078 CNRB0013209 988 988 Processed 08/02/2023 8596519640 KODI SANTHI CANARA BANK(508532)
337 Obulavaripalle AP-11-044-018-013/010114
() 		0211044000NRG23010220232079814 01/02/2023 Venkatasubbamma 0211044WL0197252 Venkatasubbamma 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519740 VENKATASUBBAMMA NAGINENI ICICI BANK LTD(508534)
338 Obulavaripalle AP-11-044-018-013/010117
() 		0211044000NRG23010220232079815 01/02/2023 Venkata Subbaiah 0211044WL0197252 Venkata Subbaiah 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519529 DONDALAVENKATASUBBAI CANARA BANK(508532)
339 Obulavaripalle AP-11-044-018-013/010119
() 		0211044000NRG23010220232079816 01/02/2023 Nagamma 0211044WL0197252 Nagamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519739 Mallem Nagamma FINO PAYMENTS BANK LTD(608001)
340 Obulavaripalle AP-11-044-018-013/010132
() 		0211044000NRG23010220232079817 01/02/2023 Lakshumma 0211044WL0197252 Lakshumma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519265 LAKSHUMMA KODI CANARA BANK(508532)
341 Obulavaripalle AP-11-044-018-013/010145
() 		0211044000NRG23010220232079818 01/02/2023 Neelavathi 0211044WL0197252 Neelavathi 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519687 KOTTAPALLI NEELAVATH I CANARA BANK(508532)
342 Obulavaripalle AP-11-044-018-013/010175
() 		0211044000NRG23010220232079819 01/02/2023 Lakshmidevi 0211044WL0197252 Lakshmidevi 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519584 LAKSHMI DEVI CHINNAM CANARA BANK(508532)
343 Obulavaripalle AP-11-044-018-013/010177
() 		0211044000NRG23010220232079820 01/02/2023 Kantamma 0211044WL0197252 Kantamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519523 KANTAMMA KOMMIDALA ICICI BANK LTD(508534)
344 Obulavaripalle AP-11-044-018-013/010189
() 		0211044000NRG23010220232079821 01/02/2023 Manemma 0211044WL0197252 Manemma 00078 CNRB0013209 1235 1235 Processed 08/02/2023 8596519567 MANEMMA KAPILEGARI ICICI BANK LTD(508534)
345 Obulavaripalle AP-11-044-018-013/010199
() 		0211044000NRG23010220232079822 01/02/2023 Nagabhushanam 0211044WL0197252 Nagabhushanam 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519520 NAGABHUSHANAM BAJARU ICICI BANK LTD(508534)
346 Obulavaripalle AP-11-044-018-013/010200
() 		0211044000NRG23010220232079823 01/02/2023 Sankara 0211044WL0197252 Sankara 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519551 SANKARA MALLEM ICICI BANK LTD(508534)
347 Obulavaripalle AP-11-044-018-013/010211
() 		0211044000NRG23010220232079824 01/02/2023 Lakshmi 0211044WL0197252 Lakshmi 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519595 LAKSHMI DANDU CANARA BANK(508532)
348 Obulavaripalle AP-11-044-018-013/010213
() 		0211044000NRG23010220232079825 01/02/2023 Vasantamma 0211044WL0197252 Vasantamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519642 VASANTHAMMA KONDETI CANARA BANK(508532)
349 Obulavaripalle AP-11-044-018-013/010222
() 		0211044000NRG23010220232079826 01/02/2023 Acchamma 0211044WL0197252 Acchamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519548 ACCHAMMA DANDU ICICI BANK LTD(508534)
350 Obulavaripalle AP-11-044-018-013/010251
() 		0211044000NRG23010220232079827 01/02/2023 Venkatasubbamma 0211044WL0197252 Venkatasubbamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519288 VENKATASUBBAMMA MEKALA ICICI BANK LTD(508534)
351 Obulavaripalle AP-11-044-018-013/010253
() 		0211044000NRG23010220232079828 01/02/2023 Sulochana 0211044WL0197252 Sulochana 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519536 KONDETI SULOCHANA CANARA BANK(508532)
352 Obulavaripalle AP-11-044-018-013/010254
() 		0211044000NRG23010220232079829 01/02/2023 Gangadevi 0211044WL0197252 Gangadevi 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519234 KADIYALA GANGA DEVI CANARA BANK(508532)
353 Obulavaripalle AP-11-044-018-013/010256
() 		0211044000NRG23010220232079830 01/02/2023 Govindamma 0211044WL0197252 Govindamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519652 GOVINDAMMA GUTTI ICICI BANK LTD(508534)
354 Obulavaripalle AP-11-044-018-013/010266
() 		0211044000NRG23010220232079831 01/02/2023 Jayamma 0211044WL0197252 Jayamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519559 JAYAMMA CHINTAGUNTI ICICI BANK LTD(508534)
355 Obulavaripalle AP-11-044-018-013/010291
() 		0211044000NRG23010220232079832 01/02/2023 Vanaja 0211044WL0197252 Vanaja 00078 CNRB0013209 988 988 Processed 08/02/2023 8596519549 VANAJA KONKALA CANARA BANK(508532)
356 Obulavaripalle AP-11-044-018-013/010296
() 		0211044000NRG23010220232079833 01/02/2023 Chengamma 0211044WL0197252 Chengamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519741 BAZARU CHANGAMMA CANARA BANK(508532)
357 Obulavaripalle AP-11-044-018-013/010305
() 		0211044000NRG23010220232079834 01/02/2023 Subbalakshmumma 0211044WL0197252 Subbalakshmumma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519683 SUBBALAKSHMUMMA MODEM ICICI BANK LTD(508534)
358 Obulavaripalle AP-11-044-018-013/010309
() 		0211044000NRG23010220232079835 01/02/2023 Lakshmidevi 0211044WL0197252 Lakshmidevi 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519809 LAKSHMI DEVI CHEERLA CANARA BANK(508532)
359 Obulavaripalle AP-11-044-018-013/010319
() 		0211044000NRG23010220232079836 01/02/2023 Peeramma 0211044WL0197252 Peeramma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519657 PEERAMMA YADDALA CANARA BANK(508532)
360 Obulavaripalle AP-11-044-018-013/010326
() 		0211044000NRG23010220232079837 01/02/2023 Nagamma 0211044WL0197252 Nagamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519639 NAGAMMA POTHURAJU CANARA BANK(508532)
361 Obulavaripalle AP-11-044-018-013/010400
() 		0211044000NRG23010220232079838 01/02/2023 Venkata Subbamma 0211044WL0197252 Venkata Subbamma 00078 CNRB0013209 1235 1235 Processed 08/02/2023 8596519526 VENKATA SUBBAMMA BOBBE ICICI BANK LTD(508534)
362 Obulavaripalle AP-11-044-018-013/010411
() 		0211044000NRG23010220232079839 01/02/2023 Jyothi 0211044WL0197252 Jyothi 00078 CNRB0013209 741 741 Processed 08/02/2023 8596519292 JYOTHI MEKALA CANARA BANK(508532)
363 Obulavaripalle AP-11-044-018-013/010413
() 		0211044000NRG23010220232079840 01/02/2023 Jaanakamma 0211044WL0197252 Jaanakamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519667 JAANAKAMMA KOTTAM ICICI BANK LTD(508534)
364 Obulavaripalle AP-11-044-018-013/010415
() 		0211044000NRG23010220232079841 01/02/2023 Laksmi Devi 0211044WL0197252 Laksmi Devi 00078 CNRB0013209 1235 1235 Processed 08/02/2023 8596519637 LAKSHMIDEVI CHERLA CANARA BANK(508532)
365 Obulavaripalle AP-11-044-018-013/010417
() 		0211044000NRG23010220232079842 01/02/2023 Raajamma 0211044WL0197252 Raajamma 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519636 RAAJAMMA BEEGAALA ICICI BANK LTD(508534)
366 Obulavaripalle AP-11-044-018-013/010419
() 		0211044000NRG23010220232079843 01/02/2023 Murali 0211044WL0197252 Murali 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519666 MURALI MEKALA ICICI BANK LTD(508534)
367 Obulavaripalle AP-11-044-018-013/010420
() 		0211044000NRG23010220232079844 01/02/2023 Lakshumma 0211044WL0197252 Lakshumma 00078 CNRB0013209 1235 1235 Processed 08/02/2023 8596519574 LAKSHUMMA NOOKABOYINA ICICI BANK LTD(508534)
368 Obulavaripalle AP-11-044-018-013/010431
() 		0211044000NRG23010220232079845 01/02/2023 Ankamma 0211044WL0197252 Ankamma 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519665 BAJARU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Obulavaripalle AP-11-044-018-013/010435
() 		0211044000NRG23010220232079847 01/02/2023 Kumar 0211044WL0197252 Kumar 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519808 KUMAR GUTHI CANARA BANK(508532)
370 Obulavaripalle AP-11-044-018-013/010435
() 		0211044000NRG23010220232079846 01/02/2023 Venkata Subbamma 0211044WL0197252 Venkata Subbamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519653 VENKATASUBBAMMA GUTTI CANARA BANK(508532)
371 Obulavaripalle AP-11-044-018-013/010444
() 		0211044000NRG23010220232079849 01/02/2023 Penchalamma 0211044WL0197252 Penchalamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519655 PENCHALAMMA DEGALA ICICI BANK LTD(508534)
372 Obulavaripalle AP-11-044-018-013/010444
() 		0211044000NRG23010220232079848 01/02/2023 Subbaiah 0211044WL0197252 Subbaiah 00078 CNRB0013209 494 494 Processed 08/02/2023 8596519618 SUBBAIAH BEEGALA CANARA BANK(508532)
373 Obulavaripalle AP-11-044-018-013/010479
() 		0211044000NRG23010220232079850 01/02/2023 Suguna 0211044WL0197252 Suguna 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519581 SUGUNA KURAPATI ICICI BANK LTD(508534)
374 Obulavaripalle AP-11-044-018-013/010490
() 		0211044000NRG23010220232079851 01/02/2023 Subbamma 0211044WL0197252 Subbamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519560 SUBBAMMA YAGANAM CANARA BANK(508532)
375 Obulavaripalle AP-11-044-018-013/010494
() 		0211044000NRG23010220232079852 01/02/2023 Penchalamma 0211044WL0197252 Penchalamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519673 BALUBOYINA PENCHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Obulavaripalle AP-11-044-018-013/010498
() 		0211044000NRG23010220232079853 01/02/2023 Maraiah 0211044WL0197252 Maraiah 00078 CNRB0013209 741 741 Processed 08/02/2023 8596519742 MARAIAH POTHURAJU CANARA BANK(508532)
377 Obulavaripalle AP-11-044-018-013/010498
() 		0211044000NRG23010220232079854 01/02/2023 Siddamma 0211044WL0197252 Siddamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519660 SIDDAMMA POTURAJU ICICI BANK LTD(508534)
378 Obulavaripalle AP-11-044-018-013/010502
() 		0211044000NRG23010220232079855 01/02/2023 Subbamma 0211044WL0197252 Subbamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519668 MARUBOENA SUBBAMMA CANARA BANK(508532)
379 Obulavaripalle AP-11-044-018-013/010509
() 		0211044000NRG23010220232079857 01/02/2023 Sankaramma 0211044WL0197252 Sankaramma 00078 CNRB0013209 1235 1235 Processed 08/02/2023 8596519568 SANKARAMMA MODEM ICICI BANK LTD(508534)
380 Obulavaripalle AP-11-044-018-013/010509
() 		0211044000NRG23010220232079856 01/02/2023 Subramanyam 0211044WL0197252 Subramanyam 00078 CNRB0013209 247 247 Processed 08/02/2023 8596519656 SUBRAMANYAM MODEM CANARA BANK(508532)
381 Obulavaripalle AP-11-044-018-013/010564
() 		0211044000NRG23010220232079642 01/02/2023 Ruppinamma 0211044WL0197229 Ruppinamma 00078 CNRB0013209 1279 1279 Processed 08/02/2023 8596519562 RUPPINAMMA SREERAMA ICICI BANK LTD(508534)
382 Obulavaripalle AP-11-044-018-013/010565
() 		0211044000NRG23010220232079643 01/02/2023 Changalrayudu 0211044WL0197229 Changalrayudu 00078 CNRB0013209 1279 1279 Processed 08/02/2023 8596519545 CHANGALRAYUDU BALLU ICICI BANK LTD(508534)
383 Obulavaripalle AP-11-044-018-013/010565
() 		0211044000NRG23010220232079644 01/02/2023 Venkata Rathnamma 0211044WL0197229 Venkata Rathnamma 00078 CNRB0013209 1279 1279 Processed 08/02/2023 8596519330 VENKATARATNAMMA BALLU CANARA BANK(508532)
384 Obulavaripalle AP-11-044-018-013/010567
() 		0211044000NRG23010220232079645 01/02/2023 Vijayamma 0211044WL0197229 Vijayamma 00078 CNRB0013209 1023 1023 Processed 08/02/2023 8596519571 VIJAYA DEVARA CANARA BANK(508532)
385 Obulavaripalle AP-11-044-018-013/010581
() 		0211044000NRG23010220232079858 01/02/2023 sujatha 0211044WL0197252 sujatha 00078 CNRB0013209 741 741 Processed 08/02/2023 8596519601 SUJATHA KETAM CANARA BANK(508532)
386 Obulavaripalle AP-11-044-018-013/010609
() 		0211044000NRG23010220232079859 01/02/2023 Seshamma 0211044WL0197252 Seshamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519611 SESHAMMA CINTALAKUNTA ICICI BANK LTD(508534)
387 Obulavaripalle AP-11-044-018-013/010646
() 		0211044000NRG23010220232079860 01/02/2023 Chandrakala 0211044WL0197252 Chandrakala 00078 CNRB0013209 494 494 Processed 08/02/2023 8596519661 BAZARU CHANDRAKALA CANARA BANK(508532)
388 Obulavaripalle AP-11-044-018-013/010648
() 		0211044000NRG23010220232079861 01/02/2023 Sankaramma 0211044WL0197252 Sankaramma 00078 CNRB0013209 741 741 Processed 08/02/2023 8596519641 SANKARAMMA KOTTAPALLI ICICI BANK LTD(508534)
389 Obulavaripalle AP-11-044-018-013/010656
() 		0211044000NRG23010220232079630 01/02/2023 Santhamma 0211044WL0197228 Santhamma 00078 CNRB0013209 1327 1327 Processed 08/02/2023 8596519803 SANTHAMMA GOPIDARI CANARA BANK(508532)
390 Obulavaripalle AP-11-044-018-013/010693
() 		0211044000NRG23010220232079862 01/02/2023 Siva 0211044WL0197252 Siva 00078 CNRB0013209 988 988 Processed 08/02/2023 8596519570 VENKATA SIVAIAH BAJARU CANARA BANK(508532)
391 Obulavaripalle AP-11-044-018-013/010701
() 		0211044000NRG23010220232079863 01/02/2023 Narayana 0211044WL0197252 Narayana 00078 CNRB0013209 1235 1235 Processed 08/02/2023 8596519264 NARAYANA KAVETI CANARA BANK(508532)
392 Obulavaripalle AP-11-044-018-013/010721
() 		0211044000NRG23010220232079865 01/02/2023 Subbarayudu 0211044WL0197252 Subbarayudu 00078 CNRB0013209 1235 1235 Processed 08/02/2023 8596519537 SUBBARAYUDU BALUBOYANA ICICI BANK LTD(508534)
393 Obulavaripalle AP-11-044-018-013/010745
() 		0211044000NRG23010220232079866 01/02/2023 Rajamma 0211044WL0197252 Rajamma 00078 CNRB0013209 1235 1235 Processed 08/02/2023 8596519684 KONDETI RAJAMMA CANARA BANK(508532)
394 Obulavaripalle AP-11-044-018-013/010790
() 		0211044000NRG23010220232079867 01/02/2023 Sivamma 0211044WL0197252 Sivamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519662 MEKALA SIVAMMA CANARA BANK(508532)
395 Obulavaripalle AP-11-044-018-013/010798
() 		0211044000NRG23010220232079868 01/02/2023 Subadra 0211044WL0197252 Subadra 00078 CNRB0013209 1235 1235 Processed 08/02/2023 8596519671 POTURAJU SUBHADRA CANARA BANK(508532)
396 Obulavaripalle AP-11-044-018-013/010808
() 		0211044000NRG23010220232079869 01/02/2023 Venkatesh 0211044WL0197252 Venkatesh 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519576 VENKATESH KOTTIDI CANARA BANK(508532)
397 Obulavaripalle AP-11-044-018-013/010809
() 		0211044000NRG23010220232079870 01/02/2023 Ramulamma 0211044WL0197252 Ramulamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519669 RAMULAMMA KOTTIDI ICICI BANK LTD(508534)
398 Obulavaripalle AP-11-044-018-013/010819
() 		0211044000NRG23010220232079871 01/02/2023 Sulochana 0211044WL0197252 Sulochana 00078 CNRB0013209 1235 1235 Processed 08/02/2023 8596519767 SULOCHANA DANDU CANARA BANK(508532)
399 Obulavaripalle AP-11-044-018-013/010830
() 		0211044000NRG23010220232079872 01/02/2023 shakunthala 0211044WL0197252 shakunthala 00078 CNRB0013209 1235 1235 Processed 08/02/2023 8596519522 SAKUNTALAMMA TUMMALA CANARA BANK(508532)
400 Obulavaripalle AP-11-044-018-013/010893
() 		0211044000NRG23010220232079873 01/02/2023 subbalakshamma 0211044WL0197252 subbalakshamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519326 SUBBALAKSHUMMA KONDETI CANARA BANK(508532)
401 Obulavaripalle AP-11-044-018-013/010920
() 		0211044000NRG23010220232079875 01/02/2023 bujjamma 0211044WL0197252 bujjamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519534 KONDETI BUJJAMMA CANARA BANK(508532)
402 Obulavaripalle AP-11-044-018-013/010945
() 		0211044000NRG23010220232079876 01/02/2023 Siddamma 0211044WL0197252 Siddamma 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519654 SIDDAMMA ALLAM CANARA BANK(508532)
403 Obulavaripalle AP-11-044-018-013/010974
() 		0211044000NRG23010220232079646 01/02/2023 Sulochana 0211044WL0197229 Sulochana 00078 CNRB0013209 1279 1279 Processed 08/02/2023 8596519329 SULOCHANA DASARI CANARA BANK(508532)
404 Obulavaripalle AP-11-044-018-013/010999
() 		0211044000NRG23010220232079877 01/02/2023 Subbarathna 0211044WL0197252 Subbarathna 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519542 KOTEDI SUBBARATNA CANARA BANK(508532)
405 Obulavaripalle AP-11-044-018-013/011015
() 		0211044000NRG23010220232079878 01/02/2023 Anuradha 0211044WL0197252 Anuradha 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519651 ANURADHA KONDETI CANARA BANK(508532)
406 Obulavaripalle AP-11-044-018-013/011022
() 		0211044000NRG23010220232079879 01/02/2023 Siva prasad 0211044WL0197252 Siva prasad 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519617 KOTARU SIVA PRASAD ICICI BANK LTD(508534)
407 Obulavaripalle AP-11-044-018-013/011054
() 		0211044000NRG23010220232079880 01/02/2023 dhanalakshmi 0211044WL0197252 dhanalakshmi 00078 CNRB0013209 1482 1482 Processed 08/02/2023 8596519532 M DHANE LAKSHMI CANARA BANK(508532)
408 Obulavaripalle AP-11-044-018-013/070012
() 		0211044000NRG23010220232079631 01/02/2023 Sampurana 0211044WL0197228 Sampurana 00078 CNRB0013209 1106 1106 Processed 08/02/2023 8596519527 VARALA SAMPURNA CANARA BANK(508532)
409 Obulavaripalle AP-11-044-018-013/120039
() 		0211044000NRG23010220232079647 01/02/2023 Manemma 0211044WL0197229 Manemma 00078 CNRB0013209 1279 1279 Processed 08/02/2023 8596519916 KUPPAM MANEMMA CANARA BANK(508532)
410 Obulavaripalle AP-11-044-018-013/120067
() 		0211044000NRG23010220232079648 01/02/2023 Sreenivasulu 0211044WL0197229 Sreenivasulu 00078 CNRB0013209 512 512 Processed 08/02/2023 8596519518 BOMMATHOTI SREENIVAS CANARA BANK(508532)
411 Obulavaripalle AP-11-044-018-013/120069
() 		0211044000NRG23010220232079649 01/02/2023 Nagulaiah 0211044WL0197229 Nagulaiah 00078 CNRB0013209 1279 1279 Processed 08/02/2023 8596519561 NAGULAIAH DEGALA ICICI BANK LTD(508534)
412 Obulavaripalle AP-11-044-018-013/120074
() 		0211044000NRG23010220232079650 01/02/2023 Manemma 0211044WL0197229 Manemma 00078 CNRB0013209 767 767 Processed 08/02/2023 8596519600 MANEMMA BOMMATHOTI CANARA BANK(508532)
413 Obulavaripalle AP-11-044-018-013/120083
() 		0211044000NRG23010220232079651 01/02/2023 Gangamma 0211044WL0197229 Gangamma 00078 CNRB0013209 1023 1023 Processed 08/02/2023 8596519578 GANGAMMA MANDAPALLI CANARA BANK(508532)
414 Obulavaripalle AP-11-044-018-013/120083
() 		0211044000NRG23010220232079652 01/02/2023 Siddaiah 0211044WL0197229 Siddaiah 00078 CNRB0013209 1535 1535 Processed 08/02/2023 8596519539 SIDDAIAH MANDAPALLI ICICI BANK LTD(508534)
415 Obulavaripalle AP-11-044-018-013/120096
() 		0211044000NRG23010220232079653 01/02/2023 Venkataiah 0211044WL0197229 Venkataiah 00078 CNRB0013209 1535 1535 Processed 08/02/2023 8596519700 VENKAIAH BOMMATHOTTI CANARA BANK(508532)
416 Obulavaripalle AP-11-044-018-013/120127
() 		0211044000NRG23010220232079654 01/02/2023 subadra 0211044WL0197229 subadra 00078 CNRB0013209 1535 1535 Processed 08/02/2023 8596519577 SUBHADRA DASARI CANARA BANK(508532)
417 Obulavaripalle AP-11-044-018-013/120131
() 		0211044000NRG23010220232079655 01/02/2023 barathi 0211044WL0197229 barathi 00078 CNRB0013209 1279 1279 Processed 08/02/2023 8596519699 BHARATHI MUGILI CANARA BANK(508532)
418 Obulavaripalle AP-11-044-018-013/120134
() 		0211044000NRG23010220232079656 01/02/2023 laxmi 0211044WL0197229 laxmi 00078 CNRB0013209 256 256 Processed 08/02/2023 8596519331 LAKSHMI KOTHA CANARA BANK(508532)
419 Obulavaripalle AP-11-044-018-013/160007
() 		0211044000NRG23010220232079632 01/02/2023 Ramasubbamma 0211044WL0197228 Ramasubbamma 00078 CNRB0013209 1327 1327 Processed 08/02/2023 8596519543 RAMASUBBAMMA PALLIPO CANARA BANK(508532)
420 Obulavaripalle AP-11-044-018-013/160009
() 		0211044000NRG23010220232079633 01/02/2023 Padma 0211044WL0197228 Padma 00078 CNRB0013209 1106 1106 Processed 08/02/2023 8596519610 PADMA CHENNURU CANARA BANK(508532)
421 Obulavaripalle AP-11-044-018-013/160011
() 		0211044000NRG23010220232079635 01/02/2023 Jyothi 0211044WL0197228 Jyothi 00078 CNRB0013209 1327 1327 Processed 08/02/2023 8596519544 CHENNURU JYOTHI CANARA BANK(508532)
422 Obulavaripalle AP-11-044-018-013/160011
() 		0211044000NRG23010220232079634 01/02/2023 Sri Hari Babu 0211044WL0197228 Sri Hari Babu 00078 CNRB0013209 1106 1106 Processed 08/02/2023 8596519528 SRI HARI BABU CHENNURU ICICI BANK LTD(508534)
423 Obulavaripalle AP-11-044-018-013/160012
() 		0211044000NRG23010220232079636 01/02/2023 gangamma 0211044WL0197228 gangamma 00078 CNRB0013209 1327 1327 Processed 08/02/2023 8596519616 CHENNURU GANGAMMA CANARA BANK(508532)
424 Obulavaripalle AP-11-044-018-013/160016
() 		0211044000NRG23010220232079637 01/02/2023 Venkatamma 0211044WL0197228 Venkatamma 00078 CNRB0013209 1106 1106 Processed 08/02/2023 8596519638 VENKATAMMA GABTAPARA CANARA BANK(508532)
425 Obulavaripalle AP-11-044-018-013/160021
() 		0211044000NRG23010220232079638 01/02/2023 Krishnamma 0211044WL0197228 Krishnamma 00078 CNRB0013209 1327 1327 Processed 08/02/2023 8596519582 KRISHANAMMA GOPIDARI CANARA BANK(508532)
426 Obulavaripalle AP-11-044-018-013/160023
() 		0211044000NRG23010220232079639 01/02/2023 Pullamma 0211044WL0197228 Pullamma 00078 CNRB0013209 1327 1327 Processed 08/02/2023 8596519646 GOPUDARI PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
427 Obulavaripalle AP-11-044-018-013/160028
() 		0211044000NRG23010220232079640 01/02/2023 Leelavathi 0211044WL0197228 Leelavathi 00078 CNRB0013209 1327 1327 Processed 08/02/2023 8596519521 LEELAVATHI CHENNURU CANARA BANK(508532)
428 Obulavaripalle AP-11-044-018-013/160084
() 		0211044000NRG23010220232079641 01/02/2023 penchalaiah 0211044WL0197228 penchalaiah 00078 CNRB0013209 663 663 Processed 08/02/2023 8596519629 PENCHALAIAH NAGIPOGU CANARA BANK(508532)
429 Obulavaripalle AP-11-044-018-013/160093
() 		0211044000NRG23010220232079659 01/02/2023 Bommathoti Sunetha 0211044WL0197229 Bommathoti Sunetha 00078 CNRB0013209 1535 1535 Processed 08/02/2023 8596519377 BALLU SUNEETHA UNION BANK OF INDIA(508500)
430 Obulavaripalle AP-11-044-018-013/160093
() 		0211044000NRG23010220232079658 01/02/2023 Bommathoti Suresh 0211044WL0197229 Bommathoti Suresh 00078 CNRB0013209 1535 1535 Processed 08/02/2023 8596519569 BOMMATHOTI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Obulavaripalle AP-11-044-019-013/080111
() 		0211044000NRG23010220232079778 01/02/2023 Gangadevi 0211044WL0197251 Gangadevi 00078 CNRB0013209 1263 1263 Processed 08/02/2023 8596519743 GANGADEVI KATIKALA ICICI BANK LTD(508534)
432 Obulavaripalle AP-11-044-019-013/110031
() 		0211044000NRG23010220232079784 01/02/2023 Ramanaiah 0211044WL0197251 Ramanaiah 00078 CNRB0013209 1263 1263 Processed 08/02/2023 8596519535 RAMANAIAH MEKALA ICICI BANK LTD(508534)
433 Obulavaripalle AP-11-044-019-013/110051
() 		0211044000NRG23010220232079788 01/02/2023 Chinnamma 0211044WL0197251 Chinnamma 00078 CNRB0013209 1263 1263 Processed 08/02/2023 8596519606 JALAKAM CHINNAMMA UNION BANK OF INDIA(508500)
434 Obulavaripalle AP-11-044-019-013/140013
() 		0211044000NRG23010220232079793 01/02/2023 Yallamma 0211044WL0197251 Yallamma 00078 CNRB0013209 1263 1263 Processed 08/02/2023 8596519648 YALLAMMA BADDULA ICICI BANK LTD(508534)
435 Obulavaripalle AP-11-044-019-013/140033
() 		0211044000NRG23010220232079794 01/02/2023 Subbalakshmumma 0211044WL0197251 Subbalakshmumma 00078 CNRB0013209 1052 1052 Processed 08/02/2023 8596519594 SUBBALAKSHUMMA KURAKU CANARA BANK(508532)
436 Obulavaripalle AP-11-044-019-013/140035
() 		0211044000NRG23010220232079796 01/02/2023 Malleswaramma 0211044WL0197251 Malleswaramma 00078 CNRB0013209 1263 1263 Processed 08/02/2023 8596519553 MALLESWARI KUPPAM CANARA BANK(508532)
437 Obulavaripalle AP-11-044-019-013/140035
() 		0211044000NRG23010220232079795 01/02/2023 Venkataiah 0211044WL0197251 Venkataiah 00078 CNRB0013209 1263 1263 Processed 08/02/2023 8596519524 VENKATAIAH KUPPAM ICICI BANK LTD(508534)
SubTotal 274243 274243
438 Obulavaripalle AP-11-044-001-003/060318
() 		0211044000NRG23010220232079598 01/02/2023 nagaraju 0211044WL0197227 nagaraju 00078 CNRB0013218 1490 1490 Processed 08/02/2023 8596519322 NAGARAJU DASANAPU CANARA BANK(508532)
439 Obulavaripalle AP-11-044-004-004/010034
() 		0211044000NRG23010220232076564 01/02/2023 Rajini 0211044WL0196769 Rajini 00078 CNRB0013218 771 771 Processed 08/02/2023 8596519240 RAJINI NEELAPOOJA ICICI BANK LTD(508534)
440 Obulavaripalle AP-11-044-004-004/010041
() 		0211044000NRG23010220232076565 01/02/2023 Durgamma 0211044WL0196769 Durgamma 00078 CNRB0013218 771 771 Processed 08/02/2023 8596519241 DURGAMMA JETTI ICICI BANK LTD(508534)
441 Obulavaripalle AP-11-044-006-006/010075
() 		0211044000NRG23010220232077735 01/02/2023 Paarvati 0211044WL0196979 Paarvati 00078 CNRB0013218 966 966 Processed 08/02/2023 8596519266 PAARVATI UPPALAPAATI ICICI BANK LTD(508534)
442 Obulavaripalle AP-11-044-006-006/010316
() 		0211044000NRG23010220232077754 01/02/2023 Venkatamma 0211044WL0196979 Venkatamma 00078 CNRB0013218 1450 1450 Processed 08/02/2023 8596519333 VENKATAMMA VELIKANDALA CANARA BANK(508532)
443 Obulavaripalle AP-11-044-008-006/060025
() 		0211044000NRG23010220232075864 01/02/2023 Amaraavati 0211044WL0196683 Amaraavati 00078 CNRB0013218 1536 1536 Processed 08/02/2023 8596519256 AMARAAVATI T ICICI BANK LTD(508534)
444 Obulavaripalle AP-11-044-008-006/060145
() 		0211044000NRG23010220232075875 01/02/2023 venkata lakshumma 0211044WL0196683 venkata lakshumma 00078 CNRB0013218 219 219 Processed 08/02/2023 8596519731 KASTURI VENKATA LAKSHUMMA UNION BANK OF INDIA(508500)
445 Obulavaripalle AP-11-044-008-006/060175
() 		0211044000NRG23010220232075877 01/02/2023 SIVA KUMAR 0211044WL0196683 SIVA KUMAR 00078 CNRB0013218 1536 1536 Processed 08/02/2023 8596519257 BAJYALA SIVAKUMAR UNION BANK OF INDIA(508500)
446 Obulavaripalle AP-11-044-008-006/110066
() 		0211044000NRG23010220232075883 01/02/2023 chinnakka 0211044WL0196683 chinnakka 00078 CNRB0013218 1317 1317 Processed 08/02/2023 8596519248 CHINNAKKA BODI CANARA BANK(508532)
447 Obulavaripalle AP-11-044-014-012/010008
() 		0211044000NRG23010220232079911 01/02/2023 Changamma 0211044WL0197255 Changamma 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519796 T CHENGAMMA CANARA BANK(508532)
448 Obulavaripalle AP-11-044-014-012/010009
() 		0211044000NRG23010220232079912 01/02/2023 Penchulaya 0211044WL0197255 Penchulaya 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519720 THIPPANA PENCHALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
449 Obulavaripalle AP-11-044-014-012/010012
() 		0211044000NRG23010220232079913 01/02/2023 Lakshmidevi 0211044WL0197255 Lakshmidevi 00078 CNRB0013218 1438 1438 Processed 08/02/2023 8596519749 P LAKSHMI DEVI P RAMA SUBBA REDDY CANARA BANK(508532)
450 Obulavaripalle AP-11-044-014-012/010013
() 		0211044000NRG23010220232079914 01/02/2023 Venkataramana 0211044WL0197255 Venkataramana 00078 CNRB0013218 1438 1438 Processed 08/02/2023 8596519786 KOPPALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Obulavaripalle AP-11-044-014-012/010015
() 		0211044000NRG23010220232079915 01/02/2023 Eswaraama 0211044WL0197255 Eswaraama 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519718 RAPURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Obulavaripalle AP-11-044-014-012/010019
() 		0211044000NRG23010220232079916 01/02/2023 Vara Lakshmi 0211044WL0197255 Vara Lakshmi 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519717 BEYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Obulavaripalle AP-11-044-014-012/010028
() 		0211044000NRG23010220232079917 01/02/2023 narendra 0211044WL0197255 narendra 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519779 MALAGASI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Obulavaripalle AP-11-044-014-012/010029
() 		0211044000NRG23010220232079918 01/02/2023 Jayaramaiah 0211044WL0197255 Jayaramaiah 00078 CNRB0013218 1438 1438 Processed 08/02/2023 8596519722 JAYARAMAIAH M ICICI BANK LTD(508534)
455 Obulavaripalle AP-11-044-014-012/010034
() 		0211044000NRG23010220232079919 01/02/2023 Devi 0211044WL0197255 Devi 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519727 SREEDEVI GONJIPALLI CANARA BANK(508532)
456 Obulavaripalle AP-11-044-014-012/010037
() 		0211044000NRG23010220232079921 01/02/2023 Nagamma 0211044WL0197255 Nagamma 00078 CNRB0013218 1438 1438 Processed 08/02/2023 8596519723 GONJIPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Obulavaripalle AP-11-044-014-012/010042
() 		0211044000NRG23010220232079922 01/02/2023 Subbamma 0211044WL0197255 Subbamma 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519715 SUBBAMMA THUMMALA CANARA BANK(508532)
458 Obulavaripalle AP-11-044-014-012/010045
() 		0211044000NRG23010220232079923 01/02/2023 Subbamma 0211044WL0197255 Subbamma 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519794 C SUBBAMMA C VENKATAIAH CANARA BANK(508532)
459 Obulavaripalle AP-11-044-014-012/010053
() 		0211044000NRG23010220232079924 01/02/2023 Shubhashini 0211044WL0197255 Shubhashini 00078 CNRB0013218 1199 1199 Processed 08/02/2023 8596519724 SHUBHASHINI M ICICI BANK LTD(508534)
460 Obulavaripalle AP-11-044-014-012/010057
() 		0211044000NRG23010220232079927 01/02/2023 Harinath 0211044WL0197255 Harinath 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519769 Mr GONJIPALLI HARINADH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
461 Obulavaripalle AP-11-044-014-012/010057
() 		0211044000NRG23010220232079926 01/02/2023 Narasimhulu 0211044WL0197255 Narasimhulu 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519378 GONJIPALLI NARASIMHULU CANARA BANK(508532)
462 Obulavaripalle AP-11-044-014-012/010059
() 		0211044000NRG23010220232079928 01/02/2023 Nagamma 0211044WL0197255 Nagamma 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519716 VAMPANA CHINNA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Obulavaripalle AP-11-044-014-012/010065
() 		0211044000NRG23010220232079929 01/02/2023 Venkatalakshumma 0211044WL0197255 Venkatalakshumma 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519719 PESALA VENKATA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Obulavaripalle AP-11-044-014-012/010069
() 		0211044000NRG23010220232079930 01/02/2023 Nagamani 0211044WL0197255 Nagamani 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519725 VAMPANA NAGAMANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Obulavaripalle AP-11-044-014-012/010071
() 		0211044000NRG23010220232079931 01/02/2023 Ratnamma 0211044WL0197255 Ratnamma 00078 CNRB0013218 1438 1438 Processed 08/02/2023 8596519771 RATNAMMA ANDHE CANARA BANK(508532)
466 Obulavaripalle AP-11-044-014-012/010075
() 		0211044000NRG23010220232079932 01/02/2023 Subbarayudu 0211044WL0197255 Subbarayudu 00078 CNRB0013218 1678 1678 Processed 08/02/2023 8596519770 CHINTHALA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
467 Obulavaripalle AP-11-044-014-012/010079
() 		0211044000NRG23010220232079751 01/02/2023 Sayamma 0211044WL0197250 Sayamma 00078 CNRB0013218 1411 1411 Processed 08/02/2023 8596519772 SAYAMMA CHINTALA ICICI BANK LTD(508534)
468 Obulavaripalle AP-11-044-014-012/010130
() 		0211044000NRG23010220232079752 01/02/2023 Sreenivasulu Reddy 0211044WL0197250 Sreenivasulu Reddy 00078 CNRB0013218 1008 1008 Processed 08/02/2023 8596519744 SREENIVASULU REDDY VN ICICI BANK LTD(508534)
469 Obulavaripalle AP-11-044-014-012/010278
() 		0211044000NRG23010220232079716 01/02/2023 Fathima 0211044WL0197245 Fathima 00078 CNRB0013218 1446 1446 Processed 08/02/2023 8596519817 FATHIMA URIMILA ICICI BANK LTD(508534)
470 Obulavaripalle AP-11-044-014-012/010280
() 		0211044000NRG23010220232079717 01/02/2023 Narasimhareddy 0211044WL0197245 Narasimhareddy 00078 CNRB0013218 964 964 Processed 08/02/2023 8596519821 GUNDLA NARASIMHA REDDY STATE BANK OF INDIA(508548)
471 Obulavaripalle AP-11-044-014-012/010283
() 		0211044000NRG23010220232079718 01/02/2023 Naguramma 0211044WL0197245 Naguramma 00078 CNRB0013218 964 964 Processed 08/02/2023 8596519792 URIMELLA NAGURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Obulavaripalle AP-11-044-014-012/010284
() 		0211044000NRG23010220232079719 01/02/2023 Rasoolbi 0211044WL0197245 Rasoolbi 00078 CNRB0013218 1446 1446 Processed 08/02/2023 8596519791 CHEPPALI RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
473 Obulavaripalle AP-11-044-014-012/010287
() 		0211044000NRG23010220232079720 01/02/2023 Hussenamma 0211044WL0197245 Hussenamma 00078 CNRB0013218 1205 1205 Processed 08/02/2023 8596519783 HUSSENAMMA URIMILA ICICI BANK LTD(508534)
474 Obulavaripalle AP-11-044-014-012/010288
() 		0211044000NRG23010220232079721 01/02/2023 Venkatalakshamma 0211044WL0197245 Venkatalakshamma 00078 CNRB0013218 1205 1205 Processed 08/02/2023 8596519788 VENKATALAKSHAMMA GUDLA ICICI BANK LTD(508534)
475 Obulavaripalle AP-11-044-014-012/010291
() 		0211044000NRG23010220232079722 01/02/2023 Kasamma 0211044WL0197245 Kasamma 00078 CNRB0013218 1446 1446 Processed 08/02/2023 8596519799 URIMELLA KASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
476 Obulavaripalle AP-11-044-014-012/010292
() 		0211044000NRG23010220232079696 01/02/2023 Masthan 0211044WL0197241 Masthan 00078 CNRB0013218 1700 1700 Processed 08/02/2023 8596519836 CHEPPALI MASTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
477 Obulavaripalle AP-11-044-014-012/010294
() 		0211044000NRG23010220232079723 01/02/2023 Hussain Saheb 0211044WL0197245 Hussain Saheb 00078 CNRB0013218 1446 1446 Processed 08/02/2023 8596519782 URIMELLA HUSENSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
478 Obulavaripalle AP-11-044-014-012/010299
() 		0211044000NRG23010220232079724 01/02/2023 Masthanamma 0211044WL0197245 Masthanamma 00078 CNRB0013218 1205 1205 Processed 08/02/2023 8596519797 Mrs Siddamma Bodanapu ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Obulavaripalle AP-11-044-014-012/010301
() 		0211044000NRG23010220232079725 01/02/2023 Raheem Bibi 0211044WL0197245 Raheem Bibi 00078 CNRB0013218 1205 1205 Processed 08/02/2023 8596519793 URIMELLA RAHIM BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Obulavaripalle AP-11-044-014-012/010303
() 		0211044000NRG23010220232079726 01/02/2023 Subbamma 0211044WL0197245 Subbamma 00078 CNRB0013218 1446 1446 Processed 08/02/2023 8596519789 URIMELLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Obulavaripalle AP-11-044-014-012/010304
() 		0211044000NRG23010220232079727 01/02/2023 Khadaramma 0211044WL0197245 Khadaramma 00078 CNRB0013218 1446 1446 Processed 08/02/2023 8596519790 K KADARAMMA CANARA BANK(508532)
482 Obulavaripalle AP-11-044-014-012/010305
() 		0211044000NRG23010220232079729 01/02/2023 Babu Saheb 0211044WL0197245 Babu Saheb 00078 CNRB0013218 964 964 Processed 08/02/2023 8596519801 URIMILLA BABUSHEB INDIA POST PAYMENTS BANK LIMITED(508528)
483 Obulavaripalle AP-11-044-014-012/010307
() 		0211044000NRG23010220232079730 01/02/2023 Husen sab 0211044WL0197245 Husen sab 00078 CNRB0013218 1446 1446 Processed 08/02/2023 8596519784 URIMELLA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 Obulavaripalle AP-11-044-014-012/010314
() 		0211044000NRG23010220232079731 01/02/2023 Chinnasidu Saab 0211044WL0197245 Chinnasidu Saab 00078 CNRB0013218 1446 1446 Processed 08/02/2023 8596519830 CHINNA SIDUSAB URIMALLA CANARA BANK(508532)
485 Obulavaripalle AP-11-044-014-012/010321
() 		0211044000NRG23010220232079732 01/02/2023 siddamma 0211044WL0197245 siddamma 00078 CNRB0013218 1446 1446 Processed 08/02/2023 8596519780 GUNDLURU SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Obulavaripalle AP-11-044-014-012/010334
() 		0211044000NRG23010220232079697 01/02/2023 siddamma 0211044WL0197241 siddamma 00078 CNRB0013218 1700 1700 Processed 08/02/2023 8596519835 SIDDAMMA URIMILA ICICI BANK LTD(508534)
487 Obulavaripalle AP-11-044-014-012/010376
() 		0211044000NRG23010220232079753 01/02/2023 Subbamma 0211044WL0197250 Subbamma 00078 CNRB0013218 1411 1411 Processed 08/02/2023 8596519746 GONJIPALLI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Obulavaripalle AP-11-044-014-012/010393
() 		0211044000NRG23010220232076735 01/02/2023 Maheswari 0211044WL0196809 Maheswari 00078 CNRB0013218 1536 1536 Processed 08/02/2023 8596519766 RANGARAJU MAHESWARI CANARA BANK(508532)
489 Obulavaripalle AP-11-044-014-012/010398
() 		0211044000NRG23010220232079754 01/02/2023 Chinnamma 0211044WL0197250 Chinnamma 00078 CNRB0013218 1209 1209 Processed 08/02/2023 8596519768 CHINNAMMA MOGILI CANARA BANK(508532)
490 Obulavaripalle AP-11-044-014-012/010406
() 		0211044000NRG23010220232079698 01/02/2023 shameera 0211044WL0197241 shameera 00078 CNRB0013218 1700 1700 Processed 08/02/2023 8596519834 SHAMEERA BODANAPU CANARA BANK(508532)
491 Obulavaripalle AP-11-044-014-012/010407
() 		0211044000NRG23010220232079736 01/02/2023 subbbamma 0211044WL0197245 subbbamma 00078 CNRB0013218 1205 1205 Processed 08/02/2023 8596519800 SUBBAMMA URIMELLA CANARA BANK(508532)
492 Obulavaripalle AP-11-044-014-012/010409
() 		0211044000NRG23010220232079737 01/02/2023 siddaiah 0211044WL0197245 siddaiah 00078 CNRB0013218 964 964 Processed 08/02/2023 8596519811 KANDUKURI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
493 Obulavaripalle AP-11-044-014-012/010411
() 		0211044000NRG23010220232079738 01/02/2023 changal reddy 0211044WL0197245 changal reddy 00078 CNRB0013218 1446 1446 Processed 08/02/2023 8596519805 V CHENGAL REDDY CANARA BANK(508532)
494 Obulavaripalle AP-11-044-014-012/010427
() 		0211044000NRG23010220232079756 01/02/2023 vani 0211044WL0197250 vani 00078 CNRB0013218 1411 1411 Processed 08/02/2023 8596519921 VANI CHALLA CANARA BANK(508532)
495 Obulavaripalle AP-11-044-014-012/010437
() 		0211044000NRG23010220232079739 01/02/2023 Subbareddy 0211044WL0197245 Subbareddy 00078 CNRB0013218 482 482 Processed 08/02/2023 8596519785 CHINNAREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
496 Obulavaripalle AP-11-044-014-012/010438
() 		0211044000NRG23010220232079740 01/02/2023 venkata subbamma 0211044WL0197245 venkata subbamma 00078 CNRB0013218 1446 1446 Processed 08/02/2023 8596519787 MALLU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Obulavaripalle AP-11-044-014-012/010442
() 		0211044000NRG23010220232079741 01/02/2023 Moulana 0211044WL0197245 Moulana 00078 CNRB0013218 241 241 Processed 08/02/2023 8596519920 SUNKESULA MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Obulavaripalle AP-11-044-014-012/010445
() 		0211044000NRG23010220232079743 01/02/2023 Venkataramana 0211044WL0197245 Venkataramana 00078 CNRB0013218 964 964 Processed 08/02/2023 8596519822 SUNKESULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Obulavaripalle AP-11-044-014-012/010459
() 		0211044000NRG23010220232079757 01/02/2023 narayana 0211044WL0197250 narayana 00078 CNRB0013218 1209 1209 Processed 08/02/2023 8596519745 T NARAYANA CANARA BANK(508532)
500 Obulavaripalle AP-11-044-014-012/010460
() 		0211044000NRG23010220232079744 01/02/2023 Venkaesh 0211044WL0197245 Venkaesh 00078 CNRB0013218 964 964 Processed 08/02/2023 8596519856 VENKATESH TURAKA CANARA BANK(508532)
501 Obulavaripalle AP-11-044-014-012/010469
() 		0211044000NRG23010220232079745 01/02/2023 chengamma 0211044WL0197245 chengamma 00078 CNRB0013218 1205 1205 Processed 08/02/2023 8596519804 YERRABOLU CHENGAMMA ICICI BANK LTD(508534)
502 Obulavaripalle AP-11-044-014-012/010472
() 		0211044000NRG23010220232079746 01/02/2023 Lakshmi 0211044WL0197245 Lakshmi 00078 CNRB0013218 1446 1446 Processed 08/02/2023 8596519497 LAKSHMI GUNDLURU CANARA BANK(508532)
503 Obulavaripalle AP-11-044-014-012/060028
() 		0211044000NRG23010220232079759 01/02/2023 Venkatamma 0211044WL0197250 Venkatamma 00078 CNRB0013218 1411 1411 Processed 08/02/2023 8596519798 SINGAMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Obulavaripalle AP-11-044-014-012/060120
() 		0211044000NRG23010220232079692 01/02/2023 SUBADRA 0211044WL0197238 SUBADRA 00078 CNRB0013218 2040 2040 Processed 08/02/2023 8596519268 MAKUMAMIDIKAYALA ICICI BANK LTD(508534)
505 Obulavaripalle AP-11-044-014-012/060121
() 		0211044000NRG23010220232079693 01/02/2023 CHINNAYAGARI HARI 0211044WL0197238 CHINNAYAGARI HARI 00078 CNRB0013218 2040 2040 Processed 08/02/2023 8596519267 HARI M C CANARA BANK(508532)
506 Obulavaripalle AP-11-044-014-012/080003
() 		0211044000NRG23010220232079760 01/02/2023 Nagaratnamma 0211044WL0197250 Nagaratnamma 00078 CNRB0013218 1411 1411 Processed 08/02/2023 8596519837 NAGARATNAMMA GONGUPALLI ICICI BANK LTD(508534)
507 Obulavaripalle AP-11-044-014-012/080008
() 		0211044000NRG23010220232079761 01/02/2023 Adilakshmi 0211044WL0197250 Adilakshmi 00078 CNRB0013218 1411 1411 Processed 08/02/2023 8596519795 CHINTHALAPURI ADI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Obulavaripalle AP-11-044-014-012/080026
() 		0211044000NRG23010220232079762 01/02/2023 Malliswari 0211044WL0197250 Malliswari 00078 CNRB0013218 1411 1411 Processed 08/02/2023 8596519748 MALLESWARI GONJIPALLI CANARA BANK(508532)
509 Obulavaripalle AP-11-044-014-012/080034
() 		0211044000NRG23010220232079763 01/02/2023 Maramma 0211044WL0197250 Maramma 00078 CNRB0013218 1411 1411 Processed 08/02/2023 8596519721 VADDI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Obulavaripalle AP-11-044-014-012/080071
() 		0211044000NRG23010220232079765 01/02/2023 Sankariah 0211044WL0197250 Sankariah 00078 CNRB0013218 1411 1411 Processed 08/02/2023 8596519831 SANKARAIAH CHALLA CANARA BANK(508532)
511 Obulavaripalle AP-11-044-014-012/080073
() 		0211044000NRG23010220232079766 01/02/2023 Nagendra. 0211044WL0197250 Nagendra. 00078 CNRB0013218 1411 1411 Processed 08/02/2023 8596519726 GONJIPALLI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Obulavaripalle AP-11-044-014-012/080093
() 		0211044000NRG23010220232079767 01/02/2023 Sivakalyani 0211044WL0197250 Sivakalyani 00078 CNRB0013218 1411 1411 Processed 08/02/2023 8596519469 SIVA KALYANI M CANARA BANK(508532)
513 Obulavaripalle AP-11-044-014-012/080094
() 		0211044000NRG23010220232079768 01/02/2023 Ademma 0211044WL0197250 Ademma 00078 CNRB0013218 1411 1411 Processed 08/02/2023 8596519781 ADAMMA MODI CANARA BANK(508532)
514 Obulavaripalle AP-11-044-014-012/080099
() 		0211044000NRG23010220232079770 01/02/2023 varalakshmi 0211044WL0197250 varalakshmi 00078 CNRB0013218 1411 1411 Processed 08/02/2023 8596519747 RAPURI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Obulavaripalle AP-11-044-014-012/100127
() 		0211044000NRG23010220232076738 01/02/2023 Munisvaramma 0211044WL0196809 Munisvaramma 00078 CNRB0013218 1536 1536 Processed 08/02/2023 8596519823 MUNISVARAMMA S ICICI BANK LTD(508534)
516 Obulavaripalle AP-11-044-014-012/100177
() 		0211044000NRG23010220232076739 01/02/2023 Sivamma 0211044WL0196809 Sivamma 00078 CNRB0013218 1536 1536 Processed 08/02/2023 8596519816 SIVAMMA RANGARAJU ICICI BANK LTD(508534)
517 Obulavaripalle AP-11-044-014-012/100202
() 		0211044000NRG23010220232076741 01/02/2023 HemanthKumar 0211044WL0196809 HemanthKumar 00078 CNRB0013218 1536 1536 Processed 08/02/2023 8596519919 MULLAPAKU HEMANT KUMAR AXIS BANK(607153)
518 Obulavaripalle AP-11-044-014-012/100282
() 		0211044000NRG23010220232079700 01/02/2023 Turaka subhasini 0211044WL0197243 Turaka subhasini 00078 CNRB0013218 1672 1672 Processed 08/02/2023 8596519842 SUBHASINI TURAKA CANARA BANK(508532)
519 Obulavaripalle AP-11-044-014-012/100297
() 		0211044000NRG23010220232079704 01/02/2023 Devarapalli Nagamani 0211044WL0197243 Devarapalli Nagamani 00078 CNRB0013218 1672 1672 Processed 08/02/2023 8596519841 NAGAMANI DEVARAPALLI CANARA BANK(508532)
520 Obulavaripalle AP-11-044-014-012/100297
() 		0211044000NRG23010220232079703 01/02/2023 Devarapalli Narasimhulu 0211044WL0197243 Devarapalli Narasimhulu 00078 CNRB0013218 1672 1672 Processed 08/02/2023 8596519840 DEVARAPALLI NARASIMHULU CANARA BANK(508532)
521 Obulavaripalle AP-11-044-014-012/100301
() 		0211044000NRG23010220232079708 01/02/2023 Mukka Vamsidhar Reddy 0211044WL0197243 Mukka Vamsidhar Reddy 00078 CNRB0013218 1672 1672 Processed 08/02/2023 8596519843 Mr MUKKA VAMSIDHARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Obulavaripalle AP-11-044-014-012/100302
() 		0211044000NRG23010220232079711 01/02/2023 Devarapalli Sai Lakshmi 0211044WL0197243 Devarapalli Sai Lakshmi 00078 CNRB0013218 1672 1672 Processed 08/02/2023 8596519853 PENUBALA GURU SAILAKSHMI UNION BANK OF INDIA(508500)
523 Obulavaripalle AP-11-044-014-012/100302
() 		0211044000NRG23010220232079710 01/02/2023 Devarapalli Subramanyam 0211044WL0197243 Devarapalli Subramanyam 00078 CNRB0013218 1672 1672 Processed 08/02/2023 8596519855 DEVARAPALLI SUBRAMANYAM UNION BANK OF INDIA(508500)
524 Obulavaripalle AP-11-044-014-012/100303
() 		0211044000NRG23010220232079713 01/02/2023 Mukka Sushma 0211044WL0197243 Mukka Sushma 00078 CNRB0013218 1672 1672 Processed 08/02/2023 8596519854 MISS CHEVVU SUSHMA STATE BANK OF INDIA(508548)
525 Obulavaripalle AP-11-044-019-013/110030
() 		0211044000NRG23010220232079783 01/02/2023 Alivelamma 0211044WL0197251 Alivelamma 00078 CNRB0013218 1052 1052 Processed 08/02/2023 8596519814 ALIVELAMMA ICICI BANK LTD(508534)
SubTotal 122875 122875
526 Obulavaripalle AP-11-044-014-012/100300
() 		0211044000NRG23010220232079707 01/02/2023 Chinnareddy Siddareddy 0211044WL0197243 Chinnareddy Siddareddy 00152 HDFC0000214 1672 1672 Processed 08/02/2023 8596519845 CHINNAREDDY SIDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1672 1672
527 Obulavaripalle AP-11-044-014-012/010347
() 		0211044000NRG23010220232079735 01/02/2023 Siddu Saaheb 0211044WL0197245 Siddu Saaheb 00177 IOBA0002338 964 964 Processed 08/02/2023 8596519429 URMILLA SIDDU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
528 Obulavaripalle AP-11-044-017-012/020200
() 		0211044000NRG23010220232077240 01/02/2023 Beebi 0211044WL0196882 Beebi 00177 IOBA0002338 1977 1977 Processed 08/02/2023 8596519427 GUNDLURU BEBEE INDIAN OVERSEAS BANK(508541)
529 Obulavaripalle AP-11-044-017-012/020200
() 		0211044000NRG23010220232078008 01/02/2023 Beebi 0211044WL0197033 Beebi 00177 IOBA0002338 257 257 Processed 08/02/2023 8596519426 GUNDLURU BEBEE INDIAN OVERSEAS BANK(508541)
530 Obulavaripalle AP-11-044-019-013/080017
() 		0211044000NRG23010220232079775 01/02/2023 Subbamma 0211044WL0197251 Subbamma 00177 IOBA0002338 1263 1263 Processed 08/02/2023 8596519428 SUBBAMMA ICICI BANK LTD(508534)
531 Obulavaripalle AP-11-044-019-013/110036
() 		0211044000NRG23010220232079786 01/02/2023 Gangadhar 0211044WL0197251 Gangadhar 00177 IOBA0002338 1052 1052 Processed 08/02/2023 8596519425 GANGADHAR MEKAL ICICI BANK LTD(508534)
SubTotal 5513 5513
532 Obulavaripalle AP-11-044-001-003/210008
() 		0211044000NRG23010220232079599 01/02/2023 Venkatasubbaiah 0211044WL0197227 Venkatasubbaiah 00415 SBIN0000905 1242 1242 Processed 08/02/2023 8596519445 CHAVVAKULA VENKATA SUBBAIAH FINO PAYMENTS BANK LTD(608001)
533 Obulavaripalle AP-11-044-014-012/100285
() 		0211044000NRG23010220232079701 01/02/2023 Poli lakshumma 0211044WL0197243 Poli lakshumma 00415 SBIN0000905 1672 1672 Processed 08/02/2023 8596519450 P LAKSHUMMA P RAMA SUBBA REDDY CANARA BANK(508532)
SubTotal 2914 2914
534 Obulavaripalle AP-11-044-006-006/010098
() 		0211044000NRG23010220232077739 01/02/2023 Sivamma 0211044WL0196979 Sivamma 00415 SBIN0001459 1450 1450 Processed 08/02/2023 8596519732 Mrs SIVA LAKSHUMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Obulavaripalle AP-11-044-006-006/010126
() 		0211044000NRG23010220232077743 01/02/2023 Pramela 0211044WL0196979 Pramela 00415 SBIN0001459 1691 1691 Processed 08/02/2023 8596519422 MRS LAVIDI PRAMILA STATE BANK OF INDIA(508548)
536 Obulavaripalle AP-11-044-006-006/010142
() 		0211044000NRG23010220232077747 01/02/2023 Rajagopalraaju 0211044WL0196979 Rajagopalraaju 00415 SBIN0001459 1691 1691 Processed 08/02/2023 8596519416 RAJAGOPALRAAJU JAGGARAAJU ICICI BANK LTD(508534)
537 Obulavaripalle AP-11-044-006-006/010147
() 		0211044000NRG23010220232077748 01/02/2023 Krishnavenamma 0211044WL0196979 Krishnavenamma 00415 SBIN0001459 1450 1450 Processed 08/02/2023 8596519357 MRS POLEPALLI KRISHNAVENI STATE BANK OF INDIA(508548)
538 Obulavaripalle AP-11-044-006-006/010291
() 		0211044000NRG23010220232077752 01/02/2023 Savitri 0211044WL0196979 Savitri 00415 SBIN0001459 1450 1450 Processed 08/02/2023 8596519355 SURAPARAJU SAVITRAMMA STATE BANK OF INDIA(508548)
539 Obulavaripalle AP-11-044-006-006/010380
() 		0211044000NRG23010220232077758 01/02/2023 Saraswathi 0211044WL0196979 Saraswathi 00415 SBIN0001459 1691 1691 Processed 08/02/2023 8596519421 Mrs Lavidi Sareswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Obulavaripalle AP-11-044-008-006/050004
() 		0211044000NRG23010220232075848 01/02/2023 Subbaramaraju 0211044WL0196683 Subbaramaraju 00415 SBIN0001459 1533 1533 Processed 08/02/2023 8596519360 SUBBARAMA RAJU D ICICI BANK LTD(508534)
541 Obulavaripalle AP-11-044-008-006/050205
() 		0211044000NRG23010220232075856 01/02/2023 Subbalakshmi 0211044WL0196683 Subbalakshmi 00415 SBIN0001459 1536 1536 Processed 08/02/2023 8596519753 MRS SUBBA LAKHMI DAKSHIRAJU STATE BANK OF INDIA(508548)
542 Obulavaripalle AP-11-044-008-006/060002
() 		0211044000NRG23010220232075857 01/02/2023 Aadeyya 0211044WL0196683 Aadeyya 00415 SBIN0001459 1097 1097 Processed 08/02/2023 8596519347 Mr ADAIAH ALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Obulavaripalle AP-11-044-008-006/060020
() 		0211044000NRG23010220232075861 01/02/2023 Lakshumma 0211044WL0196683 Lakshumma 00415 SBIN0001459 439 439 Processed 08/02/2023 8596519258 MRS LAKSHUMMA CHAMANCHIPURAM STATE BANK OF INDIA(508548)
544 Obulavaripalle AP-11-044-008-006/060050
() 		0211044000NRG23010220232075868 01/02/2023 Tirupaalu 0211044WL0196683 Tirupaalu 00415 SBIN0001459 1317 1317 Processed 08/02/2023 8596519361 Mr PAGADALA THIRUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Obulavaripalle AP-11-044-008-006/060059
() 		0211044000NRG23010220232075870 01/02/2023 Venkatasubbamma 0211044WL0196683 Venkatasubbamma 00415 SBIN0001459 878 878 Processed 08/02/2023 8596519260 Mrs VENKATSUBBAMMA THINGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Obulavaripalle AP-11-044-008-006/060075
() 		0211044000NRG23010220232075871 01/02/2023 Thulasamma 0211044WL0196683 Thulasamma 00415 SBIN0001459 658 658 Processed 08/02/2023 8596519774 THULASAMMA NAGISETTY ICICI BANK LTD(508534)
547 Obulavaripalle AP-11-044-008-006/060078
() 		0211044000NRG23010220232075872 01/02/2023 Eswaramma 0211044WL0196683 Eswaramma 00415 SBIN0001459 1536 1536 Processed 08/02/2023 8596519346 ALAM ESWARAMMA STATE BANK OF INDIA(508548)
548 Obulavaripalle AP-11-044-008-006/060131
() 		0211044000NRG23010220232075874 01/02/2023 Saavitramma 0211044WL0196683 Saavitramma 00415 SBIN0001459 1097 1097 Processed 08/02/2023 8596519352 Mrs SAMBAIAHGARI SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Obulavaripalle AP-11-044-008-006/060186
() 		0211044000NRG23010220232075879 01/02/2023 PRASANNA 0211044WL0196683 PRASANNA 00415 SBIN0001459 439 439 Processed 08/02/2023 8596519922 MISS PRASANNA BALUGARI STATE BANK OF INDIA(508548)
550 Obulavaripalle AP-11-044-010-006/100069
() 		0211044000NRG23010220232075997 01/02/2023 Maneiah 0211044WL0196699 Maneiah 00415 SBIN0001459 1647 1647 Processed 08/02/2023 8596519348 MANEIAH BAINENI ICICI BANK LTD(508534)
551 Obulavaripalle AP-11-044-010-006/100190
() 		0211044000NRG23010220232076007 01/02/2023 Narasimhulu 0211044WL0196699 Narasimhulu 00415 SBIN0001459 1647 1647 Processed 08/02/2023 8596519765 Mr Soudavaram Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Obulavaripalle AP-11-044-014-012/080039
() 		0211044000NRG23010220232079764 01/02/2023 Subbanarasimhulu 0211044WL0197250 Subbanarasimhulu 00415 SBIN0001459 403 403 Processed 08/02/2023 8596519432 TIPPANA SUBBA NARASIMHULU IDBI BANK(607095)
553 Obulavaripalle AP-11-044-014-012/100067
() 		0211044000NRG23010220232076736 01/02/2023 Ramaraju 0211044WL0196809 Ramaraju 00415 SBIN0001459 1536 1536 Processed 08/02/2023 8596519349 RAMARAJU E ICICI BANK LTD(508534)
554 Obulavaripalle AP-11-044-016-010/130053
() 		0211044000NRG23010220232079902 01/02/2023 Saraswati 0211044WL0197254 Saraswati 00415 SBIN0001459 257 257 Processed 08/02/2023 8596519437 Mrs Komma Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Obulavaripalle AP-11-044-017-012/020375
() 		0211044000NRG23010220232078019 01/02/2023 Chinna Siddaiah 0211044WL0197033 Chinna Siddaiah 00415 SBIN0001459 257 257 Processed 08/02/2023 8596519354 SUNKESULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
556 Obulavaripalle AP-11-044-017-012/020375
() 		0211044000NRG23010220232077250 01/02/2023 Chinna Siddaiah 0211044WL0196882 Chinna Siddaiah 00415 SBIN0001459 1977 1977 Processed 08/02/2023 8596519353 SUNKESULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Obulavaripalle AP-11-044-017-012/020408
() 		0211044000NRG23010220232077253 01/02/2023 Subhan Bee 0211044WL0196882 Subhan Bee 00415 SBIN0001459 1129 1129 Processed 08/02/2023 8596519434 SUBHAN BEE SUNKESULA CANARA BANK(508532)
558 Obulavaripalle AP-11-044-017-012/020408
() 		0211044000NRG23010220232078022 01/02/2023 Subhan Bee 0211044WL0197033 Subhan Bee 00415 SBIN0001459 257 257 Processed 08/02/2023 8596519433 SUBHAN BEE SUNKESULA CANARA BANK(508532)
559 Obulavaripalle AP-11-044-017-012/030032
() 		0211044000NRG23010220232077899 01/02/2023 Venkataiah 0211044WL0197026 Venkataiah 00415 SBIN0001459 257 257 Processed 08/02/2023 8596519356 VENKATAIAH ICICI BANK LTD(508534)
560 Obulavaripalle AP-11-044-017-012/040023
() 		0211044000NRG23010220232076754 01/02/2023 PULLAMGANTI SUBBAMMA 0211044WL0196809 PULLAMGANTI SUBBAMMA 00415 SBIN0001459 1792 1792 Processed 08/02/2023 8596519358 SUBBAKKA ICICI BANK LTD(508534)
561 Obulavaripalle AP-11-044-017-012/040030
() 		0211044000NRG23010220232076758 01/02/2023 Gangama 0211044WL0196809 Gangama 00415 SBIN0001459 1792 1792 Processed 08/02/2023 8596519351 GANGAMA PULLAGUNTA ICICI BANK LTD(508534)
562 Obulavaripalle AP-11-044-017-012/040041
() 		0211044000NRG23010220232076760 01/02/2023 Chalapati 0211044WL0196809 Chalapati 00415 SBIN0001459 1792 1792 Processed 08/02/2023 8596519453 CHALAPATI BATTALA ICICI BANK LTD(508534)
563 Obulavaripalle AP-11-044-017-012/040045
() 		0211044000NRG23010220232076762 01/02/2023 Sreenivasulu 0211044WL0196809 Sreenivasulu 00415 SBIN0001459 1792 1792 Processed 08/02/2023 8596519436 MR SRINIVASULU PULLAGANTI STATE BANK OF INDIA(508548)
564 Obulavaripalle AP-11-044-017-012/040062
() 		0211044000NRG23010220232076769 01/02/2023 Subbamma 0211044WL0196809 Subbamma 00415 SBIN0001459 1792 1792 Processed 08/02/2023 8596519362 SUBBAMMA AVULAKUNTA ICICI BANK LTD(508534)
565 Obulavaripalle AP-11-044-017-012/110032
() 		0211044000NRG23010220232077530 01/02/2023 Sarojamma 0211044WL0196937 Sarojamma 00415 SBIN0001459 1637 1637 Processed 08/02/2023 8596519323 MRS PULA SAROJAMMA STATE BANK OF INDIA(508548)
566 Obulavaripalle AP-11-044-017-012/110044
() 		0211044000NRG23010220232077537 01/02/2023 Ramachandra 0211044WL0196937 Ramachandra 00415 SBIN0001459 1637 1637 Processed 08/02/2023 8596519350 RAMACHANDRA GUDURU ICICI BANK LTD(508534)
567 Obulavaripalle AP-11-044-017-012/110114
() 		0211044000NRG23010220232077550 01/02/2023 eswaramma 0211044WL0196937 eswaramma 00415 SBIN0001459 1637 1637 Processed 08/02/2023 8596519311 MS AMUDALU ESWARAMMA STATE BANK OF INDIA(508548)
568 Obulavaripalle AP-11-044-017-012/110115
() 		0211044000NRG23010220232077551 01/02/2023 CHANDRAMMA 0211044WL0196937 CHANDRAMMA 00415 SBIN0001459 1637 1637 Processed 08/02/2023 8596519324 CHANDRAMMA MARRI CANARA BANK(508532)
569 Obulavaripalle AP-11-044-017-012/110130
() 		0211044000NRG23010220232077557 01/02/2023 Penchalaiah 0211044WL0196937 Penchalaiah 00415 SBIN0001459 1637 1637 Processed 08/02/2023 8596519443 PENCHALAIAH OBILI ICICI BANK LTD(508534)
570 Obulavaripalle AP-11-044-019-013/080039
() 		0211044000NRG23010220232079776 01/02/2023 Gangamma 0211044WL0197251 Gangamma 00415 SBIN0001459 1263 1263 Processed 08/02/2023 8596519345 GANGAMMA ICICI BANK LTD(508534)
571 Obulavaripalle AP-11-044-019-013/110026
() 		0211044000NRG23010220232079782 01/02/2023 Prasad 0211044WL0197251 Prasad 00415 SBIN0001459 421 421 Processed 08/02/2023 8596519467 PRASAD ICICI BANK LTD(508534)
572 Obulavaripalle AP-11-044-019-013/110038
() 		0211044000NRG23010220232079787 01/02/2023 Venkata Swamy 0211044WL0197251 Venkata Swamy 00415 SBIN0001459 1052 1052 Processed 08/02/2023 8596519435 VENKATA SWAMY TUPAKULA ICICI BANK LTD(508534)
SubTotal 49201 49201
573 Obulavaripalle AP-11-044-010-006/100003
() 		0211044000NRG23010220232075991 01/02/2023 Narasimhulu 0211044WL0196699 Narasimhulu 00415 SBIN0003880 1647 1647 Processed 08/02/2023 8596519332 NARASIMHULU MEKALA ICICI BANK LTD(508534)
SubTotal 1647 1647
574 Obulavaripalle AP-11-044-001-003/210090
() 		0211044000NRG23010220232079610 01/02/2023 Lakshmidevi 0211044WL0197227 Lakshmidevi 00415 SBIN0011120 1490 1490 Processed 08/02/2023 8596519857 MRS CHINTHARAJUPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
575 Obulavaripalle AP-11-044-001-003/210126
() 		0211044000NRG23010220232079615 01/02/2023 srikanth 0211044WL0197227 srikanth 00415 SBIN0011120 1490 1490 Processed 08/02/2023 8596519924 Mr SRIKANTH CHINTARACHAPALLI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
576 Obulavaripalle AP-11-044-001-003/250033
() 		0211044000NRG23010220232079625 01/02/2023 Busipogula Venkata subbamma 0211044WL0197227 Busipogula Venkata subbamma 00415 SBIN0011120 993 993 Processed 08/02/2023 8596519449 VENKATA SUBBAMMA ICICI BANK LTD(508534)
577 Obulavaripalle AP-11-044-006-006/010008
() 		0211044000NRG23010220232077726 01/02/2023 Gurramma 0211044WL0196979 Gurramma 00415 SBIN0011120 1450 1450 Processed 08/02/2023 8596519463 GURRAMMA KALLOORU ICICI BANK LTD(508534)
578 Obulavaripalle AP-11-044-006-006/010017
() 		0211044000NRG23010220232077727 01/02/2023 Subbalakshumma 0211044WL0196979 Subbalakshumma 00415 SBIN0011120 1450 1450 Processed 08/02/2023 8596519462 SUBBALAKSHUMMA MARRIPALLI ICICI BANK LTD(508534)
579 Obulavaripalle AP-11-044-006-006/010046
() 		0211044000NRG23010220232077731 01/02/2023 Subhashini 0211044WL0196979 Subhashini 00415 SBIN0011120 1450 1450 Processed 08/02/2023 8596519334 MRS VELIGANDLA SUBHASHINI STATE BANK OF INDIA(508548)
580 Obulavaripalle AP-11-044-006-006/010053
() 		0211044000NRG23010220232077733 01/02/2023 Gangamma 0211044WL0196979 Gangamma 00415 SBIN0011120 1691 1691 Processed 08/02/2023 8596519464 Mrs CHAKRAVARTHULA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Obulavaripalle AP-11-044-006-006/010064
() 		0211044000NRG23010220232077734 01/02/2023 Kumari 0211044WL0196979 Kumari 00415 SBIN0011120 1450 1450 Processed 08/02/2023 8596519459 MRS UMALRAJU KUMARI STATE BANK OF INDIA(508548)
582 Obulavaripalle AP-11-044-006-006/010083
() 		0211044000NRG23010220232077736 01/02/2023 Subhaan Bee 0211044WL0196979 Subhaan Bee 00415 SBIN0011120 1450 1450 Processed 08/02/2023 8596519282 SUBHAAN BEE TONDURU ICICI BANK LTD(508534)
583 Obulavaripalle AP-11-044-006-006/010085
() 		0211044000NRG23010220232077737 01/02/2023 Ratnamma 0211044WL0196979 Ratnamma 00415 SBIN0011120 1450 1450 Processed 08/02/2023 8596519270 RATNAMMA MARRIPALLI ICICI BANK LTD(508534)
584 Obulavaripalle AP-11-044-006-006/010097
() 		0211044000NRG23010220232077738 01/02/2023 Subba Lakshmumma 0211044WL0196979 Subba Lakshmumma 00415 SBIN0011120 1691 1691 Processed 08/02/2023 8596519460 Mrs SUBBA LAKSHUMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Obulavaripalle AP-11-044-006-006/010101
() 		0211044000NRG23010220232077740 01/02/2023 Sekharamma 0211044WL0196979 Sekharamma 00415 SBIN0011120 1450 1450 Processed 08/02/2023 8596519755 Mrs CHANDRAKALA LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Obulavaripalle AP-11-044-006-006/010109
() 		0211044000NRG23010220232077741 01/02/2023 Subbamma 0211044WL0196979 Subbamma 00415 SBIN0011120 1450 1450 Processed 08/02/2023 8596519461 MRS LAVIDI SUBBAMMA STATE BANK OF INDIA(508548)
587 Obulavaripalle AP-11-044-006-006/010220
() 		0211044000NRG23010220232077750 01/02/2023 Nagamani 0211044WL0196979 Nagamani 00415 SBIN0011120 1450 1450 Processed 08/02/2023 8596519465 Mrs NAGAMANI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Obulavaripalle AP-11-044-006-006/010352
() 		0211044000NRG23010220232077756 01/02/2023 parvathi 0211044WL0196979 parvathi 00415 SBIN0011120 1691 1691 Processed 08/02/2023 8596519714 Mrs Veligandla Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Obulavaripalle AP-11-044-006-006/010386
() 		0211044000NRG23010220232077759 01/02/2023 Lakshmidevi 0211044WL0196979 Lakshmidevi 00415 SBIN0011120 1450 1450 Processed 08/02/2023 8596519756 MRS LAKSHMIDEVI RAGHAVA STATE BANK OF INDIA(508548)
590 Obulavaripalle AP-11-044-008-006/050015
() 		0211044000NRG23010220232075921 01/02/2023 Venkatesh 0211044WL0196696 Venkatesh 00415 SBIN0011120 512 512 Processed 08/02/2023 8596519235 MR VENKATESU RAGI STATE BANK OF INDIA(508548)
591 Obulavaripalle AP-11-044-008-006/060014
() 		0211044000NRG23010220232075860 01/02/2023 Mallikaarjuna 0211044WL0196683 Mallikaarjuna 00415 SBIN0011120 1097 1097 Processed 08/02/2023 8596519752 MR MALLIKARJUNA BALUGAARI STATE BANK OF INDIA(508548)
592 Obulavaripalle AP-11-044-008-006/060021
() 		0211044000NRG23010220232075862 01/02/2023 Subbalakshumma 0211044WL0196683 Subbalakshumma 00415 SBIN0011120 878 878 Processed 08/02/2023 8596519327 Mrs SUBBALAKSHUMMA SRIRAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Obulavaripalle AP-11-044-008-006/060030
() 		0211044000NRG23010220232075865 01/02/2023 Subbamma 0211044WL0196683 Subbamma 00415 SBIN0011120 1097 1097 Processed 08/02/2023 8596519754 Mrs CHILLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Obulavaripalle AP-11-044-008-006/060049
() 		0211044000NRG23010220232075867 01/02/2023 Jayalakshmumma 0211044WL0196683 Jayalakshmumma 00415 SBIN0011120 1317 1317 Processed 08/02/2023 8596519828 MRS JAYAMMA GURUVUGARI STATE BANK OF INDIA(508548)
595 Obulavaripalle AP-11-044-008-006/060088
() 		0211044000NRG23010220232075873 01/02/2023 Subbamma 0211044WL0196683 Subbamma 00415 SBIN0011120 658 658 Processed 08/02/2023 8596519701 MRS SUBBAMMA TINGARI STATE BANK OF INDIA(508548)
596 Obulavaripalle AP-11-044-008-006/110024
() 		0211044000NRG23010220232075881 01/02/2023 Gopalamma 0211044WL0196683 Gopalamma 00415 SBIN0011120 1097 1097 Processed 08/02/2023 8596519751 GOPALAMMA KALAVA ICICI BANK LTD(508534)
597 Obulavaripalle AP-11-044-008-006/110052
() 		0211044000NRG23010220232075882 01/02/2023 Narasimhulu 0211044WL0196683 Narasimhulu 00415 SBIN0011120 658 658 Processed 08/02/2023 8596519750 MR NARASIMHULU KALAVA STATE BANK OF INDIA(508548)
598 Obulavaripalle AP-11-044-010-006/100186
() 		0211044000NRG23010220232076005 01/02/2023 Changamma 0211044WL0196699 Changamma 00415 SBIN0011120 1647 1647 Processed 08/02/2023 8596519306 MRS CHENGAMMA BYNENI STATE BANK OF INDIA(508548)
599 Obulavaripalle AP-11-044-014-012/010481
() 		0211044000NRG23010220232079758 01/02/2023 ramulamma 0211044WL0197250 ramulamma 00415 SBIN0011120 1209 1209 Processed 08/02/2023 8596519456 KOTAKUNDHA RAMULAMMA CANARA BANK(508532)
600 Obulavaripalle AP-11-044-014-012/080096
() 		0211044000NRG23010220232079769 01/02/2023 sankaraiah 0211044WL0197250 sankaraiah 00415 SBIN0011120 1411 1411 Processed 08/02/2023 8596519728 CHOWDAVARAM SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
601 Obulavaripalle AP-11-044-015-010/190003
() 		0211044000NRG23010220232079673 01/02/2023 Venkataiah 0211044WL0197232 Venkataiah 00415 SBIN0011120 1189 1189 Processed 08/02/2023 8596519441 MR PULLAGANTI VENKATAIAH STATE BANK OF INDIA(508548)
602 Obulavaripalle AP-11-044-016-010/050181
() 		0211044000NRG23010220232077800 01/02/2023 manikanta 0211044WL0197007 manikanta 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519448 MR BATHALA MANIKANTA STATE BANK OF INDIA(508548)
603 Obulavaripalle AP-11-044-016-010/050219
() 		0211044000NRG23010220232077801 01/02/2023 Siddamma 0211044WL0197007 Siddamma 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519444 SIDDAMMA PULLAGANTI ICICI BANK LTD(508534)
604 Obulavaripalle AP-11-044-016-010/050243
() 		0211044000NRG23010220232078167 01/02/2023 Picchamma 0211044WL0197089 Picchamma 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519294 MRS PICHAMMA TURAKA STATE BANK OF INDIA(508548)
605 Obulavaripalle AP-11-044-016-010/050260
() 		0211044000NRG23010220232077807 01/02/2023 Penchalamma 0211044WL0197007 Penchalamma 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519893 MRS PENCHALAMMA DEVARA STATE BANK OF INDIA(508548)
606 Obulavaripalle AP-11-044-016-010/050503
() 		0211044000NRG23010220232078170 01/02/2023 Gangaiah 0211044WL0197089 Gangaiah 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519300 MR GANGAIAH AVALAKUNTA STATE BANK OF INDIA(508548)
607 Obulavaripalle AP-11-044-016-010/050582
() 		0211044000NRG23010220232077817 01/02/2023 SHAIK AYESHA 0211044WL0197007 SHAIK AYESHA 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519299 Ms Shaik Ayisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Obulavaripalle AP-11-044-016-010/050634
() 		0211044000NRG23010220232077818 01/02/2023 venkatalakshumma 0211044WL0197007 venkatalakshumma 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519451 Mrs Katikam Venkata Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Obulavaripalle AP-11-044-016-010/050675
() 		0211044000NRG23010220232077820 01/02/2023 sravani 0211044WL0197007 sravani 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519895 MISS SRAVANI PUNNATI STATE BANK OF INDIA(508548)
610 Obulavaripalle AP-11-044-016-010/050675
() 		0211044000NRG23010220232077819 01/02/2023 Venu Gopal Reddy 0211044WL0197007 Venu Gopal Reddy 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519438 MR VENU GOPAL REDDY POLI STATE BANK OF INDIA(508548)
611 Obulavaripalle AP-11-044-016-010/050688
() 		0211044000NRG23010220232078171 01/02/2023 Madina Begam 0211044WL0197089 Madina Begam 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519452 Mrs Syed Madeena Begum ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Obulavaripalle AP-11-044-016-010/050869
() 		0211044000NRG23010220232079939 01/02/2023 venkatasubbamma 0211044WL0197256 venkatasubbamma 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519891 KOMMU SUBBAMMA ICICI BANK LTD(508534)
613 Obulavaripalle AP-11-044-016-010/070059
() 		0211044000NRG23010220232079943 01/02/2023 rathnamma 0211044WL0197256 rathnamma 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519832 Mr Malineni Rathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Obulavaripalle AP-11-044-016-010/080026
() 		0211044000NRG23010220232078174 01/02/2023 jayaramaiah 0211044WL0197089 jayaramaiah 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519892 MR BATTALA JAYA RAMAIAH STATE BANK OF INDIA(508548)
615 Obulavaripalle AP-11-044-016-010/080033
() 		0211044000NRG23010220232078176 01/02/2023 Sankaramma 0211044WL0197089 Sankaramma 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519702 MRS SANKARAMMA MAACHUPALLI STATE BANK OF INDIA(508548)
616 Obulavaripalle AP-11-044-016-010/080035
() 		0211044000NRG23010220232078177 01/02/2023 Yallaiah 0211044WL0197089 Yallaiah 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519457 MR YALLAIAH MUDINENI STATE BANK OF INDIA(508548)
617 Obulavaripalle AP-11-044-016-010/080056
() 		0211044000NRG23010220232078178 01/02/2023 Avulaiah 0211044WL0197089 Avulaiah 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519440 MR AAVULAIAH MUDINENI STATE BANK OF INDIA(508548)
618 Obulavaripalle AP-11-044-016-010/080063
() 		0211044000NRG23010220232078179 01/02/2023 navanth kumar 0211044WL0197089 navanth kumar 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519883 MR NAVANTH KUMAR MUDINENI STATE BANK OF INDIA(508548)
619 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23010220232079957 01/02/2023 sujitha 0211044WL0197256 sujitha 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519869 MRS RAJABOYINA SUJITHA STATE BANK OF INDIA(508548)
620 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23010220232079890 01/02/2023 Susmitha 0211044WL0197254 Susmitha 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519870 RajaboyinaSusmitha FINCARE SMALL FINANCE BANK LTD(608304)
621 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23010220232079889 01/02/2023 Swarna Latha 0211044WL0197254 Swarna Latha 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519447 Rajaboyina Swarna Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Obulavaripalle AP-11-044-016-010/130013
() 		0211044000NRG23010220232079891 01/02/2023 Sailaja 0211044WL0197254 Sailaja 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519864 MS CHEEKATI SAILAJA STATE BANK OF INDIA(508548)
623 Obulavaripalle AP-11-044-016-010/130015
() 		0211044000NRG23010220232079892 01/02/2023 Lakshmidevi 0211044WL0197254 Lakshmidevi 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519867 LAKSHMIDEVI K ICICI BANK LTD(508534)
624 Obulavaripalle AP-11-044-016-010/130017
() 		0211044000NRG23010220232079893 01/02/2023 Lakshminarasamma 0211044WL0197254 Lakshminarasamma 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519871 LAKSHMINARASAMMA ICICI BANK LTD(508534)
625 Obulavaripalle AP-11-044-016-010/130024
() 		0211044000NRG23010220232079894 01/02/2023 Yallamma 0211044WL0197254 Yallamma 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519866 MS MADAGALAM YALLAMMA STATE BANK OF INDIA(508548)
626 Obulavaripalle AP-11-044-016-010/130033
() 		0211044000NRG23010220232079895 01/02/2023 Sudhakar 0211044WL0197254 Sudhakar 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519868 SUDHAKAR ICICI BANK LTD(508534)
627 Obulavaripalle AP-11-044-016-010/130052
() 		0211044000NRG23010220232079901 01/02/2023 Sreenivasulu 0211044WL0197254 Sreenivasulu 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519466 SREENIVASULU ICICI BANK LTD(508534)
628 Obulavaripalle AP-11-044-016-010/130060
() 		0211044000NRG23010220232079903 01/02/2023 Harilakshmi 0211044WL0197254 Harilakshmi 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519882 Mrs HARI LAKSHMI BOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Obulavaripalle AP-11-044-016-010/130100
() 		0211044000NRG23010220232079908 01/02/2023 Anasuya 0211044WL0197254 Anasuya 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519865 Mrs AVULA ANASUYA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
630 Obulavaripalle AP-11-044-016-010/130101
() 		0211044000NRG23010220232079909 01/02/2023 Rajeswari 0211044WL0197254 Rajeswari 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519872 MISS ERUGURU RAJESWARI STATE BANK OF INDIA(508548)
631 Obulavaripalle AP-11-044-016-010/150144
() 		0211044000NRG23010220232078197 01/02/2023 mahendra 0211044WL0197092 mahendra 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519910 Mr MAHENDRA PUTIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Obulavaripalle AP-11-044-016-010/150154
() 		0211044000NRG23010220232078199 01/02/2023 Penchalamma 0211044WL0197092 Penchalamma 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519249 D PENCHALAMMA STATE BANK OF INDIA(508548)
633 Obulavaripalle AP-11-044-016-010/180161
() 		0211044000NRG23010220232078203 01/02/2023 PENCHALAMMA 0211044WL0197092 PENCHALAMMA 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519439 MR PENCHALAMAMMA GODUGUNURU STATE BANK OF INDIA(508548)
634 Obulavaripalle AP-11-044-016-010/180161
() 		0211044000NRG23010220232078202 01/02/2023 PRATAP 0211044WL0197092 PRATAP 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519455 Mr Godugunuru Pratap ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Obulavaripalle AP-11-044-016-010/180196
() 		0211044000NRG23010220232078210 01/02/2023 anjili devi 0211044WL0197092 anjili devi 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519468 MRS ANJALI DEVI KOLLE STATE BANK OF INDIA(508548)
636 Obulavaripalle AP-11-044-016-010/210134
() 		0211044000NRG23010220232078211 01/02/2023 chengalrayudu 0211044WL0197092 chengalrayudu 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519825 MR CHENGALRAYUDU ARIGELA STATE BANK OF INDIA(508548)
637 Obulavaripalle AP-11-044-016-010/210169
() 		0211044000NRG23010220232078213 01/02/2023 lakshmi devi 0211044WL0197092 lakshmi devi 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519894 Mrs LAKSHMIDEVI KATIKAM VEERAPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Obulavaripalle AP-11-044-016-010/210345
() 		0211044000NRG23010220232078188 01/02/2023 Shaik Shidha 0211044WL0197089 Shaik Shidha 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519884 Mrs SHAHIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Obulavaripalle AP-11-044-016-010/210353
() 		0211044000NRG23010220232078098 01/02/2023 Gobbili Subbaiah 0211044WL0197064 Gobbili Subbaiah 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519847 MR SUBBAIAH GOBBILI STATE BANK OF INDIA(508548)
640 Obulavaripalle AP-11-044-016-011/020008
() 		0211044000NRG23010220232078103 01/02/2023 Sireesha 0211044WL0197064 Sireesha 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519873 SIRESHA AVALAKUNTA CANARA BANK(508532)
641 Obulavaripalle AP-11-044-016-011/020010
() 		0211044000NRG23010220232078105 01/02/2023 Venkatalakshamma 0211044WL0197064 Venkatalakshamma 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519458 Mrs Pullaganti Venkata Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Obulavaripalle AP-11-044-016-011/020012
() 		0211044000NRG23010220232078106 01/02/2023 Lakshmidevi 0211044WL0197064 Lakshmidevi 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519824 Mrs Edugutti Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Obulavaripalle AP-11-044-016-011/020017
() 		0211044000NRG23010220232078108 01/02/2023 nageswari 0211044WL0197064 nageswari 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519897 MRS MADANAPALLI NAGESWARI STATE BANK OF INDIA(508548)
644 Obulavaripalle AP-11-044-016-011/020036
() 		0211044000NRG23010220232078111 01/02/2023 aruna 0211044WL0197064 aruna 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519896 MRS TURAKA ARUNA STATE BANK OF INDIA(508548)
645 Obulavaripalle AP-11-044-016-011/210374
() 		0211044000NRG23010220232078117 01/02/2023 NAVEENKUMAR MANCHIKANTI 0211044WL0197064 NAVEENKUMAR MANCHIKANTI 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519890 MR NAVEENKUMAR MANCHIKANTI STATE BANK OF INDIA(508548)
646 Obulavaripalle AP-11-044-017-012/020709
() 		0211044000NRG23010220232076743 01/02/2023 subash chandra 0211044WL0196809 subash chandra 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519293 MR SUBHASH CHANDARA PULLAGANTI STATE BANK OF INDIA(508548)
647 Obulavaripalle AP-11-044-017-012/040004
() 		0211044000NRG23010220232076745 01/02/2023 Narasamma 0211044WL0196809 Narasamma 00415 SBIN0011120 1280 1280 Processed 08/02/2023 8596519454 NARASAMMA ICICI BANK LTD(508534)
648 Obulavaripalle AP-11-044-017-012/040005
() 		0211044000NRG23010220232076746 01/02/2023 Ramachandraiah 0211044WL0196809 Ramachandraiah 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519275 POLI RAMA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Obulavaripalle AP-11-044-017-012/040011
() 		0211044000NRG23010220232076749 01/02/2023 Ramaiah 0211044WL0196809 Ramaiah 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519420 AYYAGARLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
650 Obulavaripalle AP-11-044-017-012/040015
() 		0211044000NRG23010220232076751 01/02/2023 Nagamunemma 0211044WL0196809 Nagamunemma 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519304 KOTAKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Obulavaripalle AP-11-044-017-012/040018
() 		0211044000NRG23010220232076752 01/02/2023 Rajamma 0211044WL0196809 Rajamma 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519278 MRS RAJAMMA TURAKA STATE BANK OF INDIA(508548)
652 Obulavaripalle AP-11-044-017-012/040023
() 		0211044000NRG23010220232076755 01/02/2023 ganesh 0211044WL0196809 ganesh 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519470 PULLAGANTI GANESH UNION BANK OF INDIA(508500)
653 Obulavaripalle AP-11-044-017-012/040025
() 		0211044000NRG23010220232076756 01/02/2023 Siddamma 0211044WL0196809 Siddamma 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519695 MRS SIDDAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
654 Obulavaripalle AP-11-044-017-012/040037
() 		0211044000NRG23010220232076759 01/02/2023 Jayamma 0211044WL0196809 Jayamma 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519694 JAYAMMA PULLAGUNTA ICICI BANK LTD(508534)
655 Obulavaripalle AP-11-044-017-012/040048
() 		0211044000NRG23010220232076764 01/02/2023 Siddamma 0211044WL0196809 Siddamma 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519442 MRS SIDDAMMA PULLAGANTI STATE BANK OF INDIA(508548)
656 Obulavaripalle AP-11-044-017-012/040059
() 		0211044000NRG23010220232076767 01/02/2023 sudharani 0211044WL0196809 sudharani 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519859 MR SUDHARANI THURAKA STATE BANK OF INDIA(508548)
657 Obulavaripalle AP-11-044-017-012/040059
() 		0211044000NRG23010220232076766 01/02/2023 Surendra 0211044WL0196809 Surendra 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519446 MR TURAKA SURENDRA STATE BANK OF INDIA(508548)
658 Obulavaripalle AP-11-044-017-012/040075
() 		0211044000NRG23010220232076771 01/02/2023 Siddaiah 0211044WL0196809 Siddaiah 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519301 ERUGURI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
659 Obulavaripalle AP-11-044-017-012/040131
() 		0211044000NRG23010220232076774 01/02/2023 Kalavati 0211044WL0196809 Kalavati 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519279 MRS KALAVATHI KOLLA STATE BANK OF INDIA(508548)
660 Obulavaripalle AP-11-044-017-012/040138
() 		0211044000NRG23010220232076778 01/02/2023 maheswari 0211044WL0196809 maheswari 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519277 MRS MAHESWARI MADANAPALLI STATE BANK OF INDIA(508548)
661 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23010220232076781 01/02/2023 Chengaiah 0211044WL0196809 Chengaiah 00415 SBIN0011120 1792 1792 Processed 08/02/2023 8596519328 MR MADANAPALLI CHANGAIAH STATE BANK OF INDIA(508548)
662 Obulavaripalle AP-11-044-017-012/040148
() 		0211044000NRG23010220232076784 01/02/2023 subramanyam 0211044WL0196809 subramanyam 00415 SBIN0011120 1024 1024 Processed 08/02/2023 8596519295 MR PULLAGANTI SUBRAMANYAM STATE BANK OF INDIA(508548)
663 Obulavaripalle AP-11-044-017-012/110129
() 		0211044000NRG23010220232077556 01/02/2023 SWAPAN 0211044WL0196937 SWAPAN 00415 SBIN0011120 1637 1637 Processed 08/02/2023 8596519923 CHITIPIREDDY SWAPNA UNION BANK OF INDIA(508500)
664 Obulavaripalle AP-11-044-018-013/010720
() 		0211044000NRG23010220232079864 01/02/2023 Sudhamani 0211044WL0197252 Sudhamani 00415 SBIN0011120 741 741 Processed 08/02/2023 8596519738 SUDHAMANI BAZARU CANARA BANK(508532)
665 Obulavaripalle AP-11-044-018-013/010894
() 		0211044000NRG23010220232079874 01/02/2023 sunitha 0211044WL0197252 sunitha 00415 SBIN0011120 988 988 Processed 08/02/2023 8596519773 SUNITHA KONDETI CANARA BANK(508532)
666 Obulavaripalle AP-11-044-022-014/030243
() 		0211044000NRG23010220232076037 01/02/2023 Vanaja 0211044WL0196704 Vanaja 00415 SBIN0011120 257 257 Processed 08/02/2023 8596519849 Mrs KOMMURU VANAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 80431 80431
667 Obulavaripalle AP-11-044-001-003/210009
() 		0211044000NRG23010220232079601 01/02/2023 Ramachandraiah 0211044WL0197227 Ramachandraiah 00415 SBIN0012671 1490 1490 Processed 08/02/2023 8596519259 MR CHAVVAKULA RAMACHANDRAIAH STATE BANK OF INDIA(508548)
668 Obulavaripalle AP-11-044-001-003/210029
() 		0211044000NRG23010220232079605 01/02/2023 Narayanamma 0211044WL0197227 Narayanamma 00415 SBIN0012671 993 993 Processed 08/02/2023 8596519359 PIDUGU NARAYANAMMA P SUBRAMANYAM STATE BANK OF INDIA(508548)
669 Obulavaripalle AP-11-044-001-003/210055
() 		0211044000NRG23010220232079607 01/02/2023 Ramasubbamma 0211044WL0197227 Ramasubbamma 00415 SBIN0012671 993 993 Processed 08/02/2023 8596519269 RAMA SUBBAMMA CHAVVAKULA ICICI BANK LTD(508534)
670 Obulavaripalle AP-11-044-001-003/210127
() 		0211044000NRG23010220232079616 01/02/2023 Nagamani 0211044WL0197227 Nagamani 00415 SBIN0012671 1490 1490 Processed 08/02/2023 8596519261 MRS CHAVVAKULA NAGAMANI STATE BANK OF INDIA(508548)
671 Obulavaripalle AP-11-044-001-003/270119
() 		0211044000NRG23010220232079629 01/02/2023 Chavvakula Venkatasubbaiah 0211044WL0197227 Chavvakula Venkatasubbaiah 00415 SBIN0012671 1490 1490 Processed 08/02/2023 8596519858 MR CHAVVAKULA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
SubTotal 6456 6456
672 Obulavaripalle AP-11-044-017-012/020397
() 		0211044000NRG23010220232077252 01/02/2023 chanbcc 0211044WL0196882 chanbcc 00415 SBIN0017173 1977 1977 Processed 08/02/2023 8596519417 MRS CHAN BEE GUNDLURU STATE BANK OF INDIA(508548)
673 Obulavaripalle AP-11-044-017-012/020397
() 		0211044000NRG23010220232078021 01/02/2023 chanbcc 0211044WL0197033 chanbcc 00415 SBIN0017173 257 257 Processed 08/02/2023 8596519418 MRS CHAN BEE GUNDLURU STATE BANK OF INDIA(508548)
SubTotal 2234 2234
674 Obulavaripalle AP-11-044-008-006/060023
() 		0211044000NRG23010220232075863 01/02/2023 Sivakumar 0211044WL0196683 Sivakumar 00415 SBIN0017802 1536 1536 Processed 08/02/2023 8596519312 MR BALUGARI SIVAKUMAR STATE BANK OF INDIA(508548)
675 Obulavaripalle AP-11-044-010-006/080096
() 		0211044000NRG23010220232075990 01/02/2023 nikhi 0211044WL0196699 nikhi 00415 SBIN0017802 1647 1647 Processed 08/02/2023 8596519296 MR SINGANAMALA NIKHIL STATE BANK OF INDIA(508548)
676 Obulavaripalle AP-11-044-014-012/100217
() 		0211044000NRG23010220232079771 01/02/2023 Ramanaiah 0211044WL0197250 Ramanaiah 00415 SBIN0017802 1411 1411 Processed 08/02/2023 8596519419 MR PESALA RAMANAYYA STATE BANK OF INDIA(508548)
677 Obulavaripalle AP-11-044-014-012/100301
() 		0211044000NRG23010220232079709 01/02/2023 Mukka Satish Kumar Reddy 0211044WL0197243 Mukka Satish Kumar Reddy 00415 SBIN0017802 1672 1672 Processed 08/02/2023 8596519844 Master SATISH KUMAR REDDY MUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6266 6266
678 Obulavaripalle AP-11-044-008-006/050030
() 		0211044000NRG23010220232075853 01/02/2023 Venkatasubbamma 0211044WL0196683 Venkatasubbamma 00415 SBIN0021169 1314 1314 Processed 08/02/2023 8596519313 Mrs VENKATA SUBBAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Obulavaripalle AP-11-044-017-012/040029
() 		0211044000NRG23010220232076757 01/02/2023 Venkata Subbamma 0211044WL0196809 Venkata Subbamma 00415 SBIN0021169 1792 1792 Processed 08/02/2023 8596519280 MRS SUJATHA KOLLA STATE BANK OF INDIA(508548)
SubTotal 3106 3106
680 Obulavaripalle AP-11-044-008-006/060055
() 		0211044000NRG23010220232075869 01/02/2023 MAHESWARI 0211044WL0196683 MAHESWARI 00468 UBIN0561631 1317 1317 Processed 08/02/2023 8596519262 BALUGARI MAHESWARI UNION BANK OF INDIA(508500)
681 Obulavaripalle AP-11-044-008-006/060160
() 		0211044000NRG23010220232075924 01/02/2023 Madhavi 0211044WL0196696 Madhavi 00468 UBIN0561631 512 512 Processed 08/02/2023 8596519374 MISS PASUPULETI MADHAVI STATE BANK OF INDIA(508548)
682 Obulavaripalle AP-11-044-017-012/020662
() 		0211044000NRG23010220232078025 01/02/2023 prasad 0211044WL0197033 prasad 00468 UBIN0561631 257 257 Processed 08/02/2023 8596519370 KONDA PRASAD UNION BANK OF INDIA(508500)
683 Obulavaripalle AP-11-044-017-012/110056
() 		0211044000NRG23010220232077539 01/02/2023 Prasad 0211044WL0196937 Prasad 00468 UBIN0561631 1637 1637 Processed 08/02/2023 8596519925 MARRI DURGA PRASAD UNION BANK OF INDIA(508500)
684 Obulavaripalle AP-11-044-019-013/110064
() 		0211044000NRG23010220232079791 01/02/2023 Umaadevi 0211044WL0197251 Umaadevi 00468 UBIN0561631 1263 1263 Processed 08/02/2023 8596519820 TUPAKULA UMADEVI UNION BANK OF INDIA(508500)
SubTotal 4986 4986
685 Obulavaripalle AP-11-044-017-012/040071
() 		0211044000NRG23010220232076770 01/02/2023 chandra kala 0211044WL0196809 chandra kala 00468 UBIN0804801 1792 1792 Processed 08/02/2023 8596519344 POLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
686 Obulavaripalle AP-11-044-006-006/010036
() 		0211044000NRG23010220232077728 01/02/2023 Subbamma 0211044WL0196979 Subbamma 00468 UBIN0810991 1450 1450 Processed 08/02/2023 8596519365 Mrs LAVIDI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Obulavaripalle AP-11-044-006-006/010456
() 		0211044000NRG23010220232077762 01/02/2023 CHINNABBA RAJU 0211044WL0196979 CHINNABBA RAJU 00468 UBIN0810991 966 966 Processed 08/02/2023 8596519371 MR CHINNABBARAJU SHAKUNALA STATE BANK OF INDIA(508548)
688 Obulavaripalle AP-11-044-010-006/080008
() 		0211044000NRG23010220232075982 01/02/2023 Mahesh 0211044WL0196699 Mahesh 00468 UBIN0810991 1647 1647 Processed 08/02/2023 8596519373 BINENI MAHESH UNION BANK OF INDIA(508500)
689 Obulavaripalle AP-11-044-010-006/100166
() 		0211044000NRG23010220232075999 01/02/2023 vinay 0211044WL0196699 vinay 00468 UBIN0810991 1647 1647 Processed 08/02/2023 8596519376 REVURI VINAY KUMAR UNION BANK OF INDIA(508500)
690 Obulavaripalle AP-11-044-017-012/020006
() 		0211044000NRG23010220232077215 01/02/2023 Yallamma 0211044WL0196882 Yallamma 00468 UBIN0810991 1977 1977 Processed 08/02/2023 8596519363 GONJIPALLI YALLAMMA UNION BANK OF INDIA(508500)
691 Obulavaripalle AP-11-044-017-012/020006
() 		0211044000NRG23010220232078065 01/02/2023 Yallamma 0211044WL0197060 Yallamma 00468 UBIN0810991 257 257 Processed 08/02/2023 8596519364 GONJIPALLI YALLAMMA UNION BANK OF INDIA(508500)
692 Obulavaripalle AP-11-044-017-012/020155
() 		0211044000NRG23010220232078084 01/02/2023 Bunevva 0211044WL0197060 Bunevva 00468 UBIN0810991 257 257 Processed 08/02/2023 8596519367 SUNKESULA SUBHAN UNION BANK OF INDIA(508500)
693 Obulavaripalle AP-11-044-019-013/110032
() 		0211044000NRG23010220232079785 01/02/2023 Sreenu 0211044WL0197251 Sreenu 00468 UBIN0810991 1263 1263 Processed 08/02/2023 8596519369 THUPAKULA SREENU UNION BANK OF INDIA(508500)
694 Obulavaripalle AP-11-044-019-013/110054
() 		0211044000NRG23010220232079790 01/02/2023 Sukaveni 0211044WL0197251 Sukaveni 00468 UBIN0810991 1263 1263 Processed 08/02/2023 8596519368 MEKALA SUKHAVENI UNION BANK OF INDIA(508500)
695 Obulavaripalle AP-11-044-019-013/110054
() 		0211044000NRG23010220232079789 01/02/2023 Venkataiah 0211044WL0197251 Venkataiah 00468 UBIN0810991 1263 1263 Processed 08/02/2023 8596519366 VENKATAIAH MEKALA ICICI BANK LTD(508534)
696 Obulavaripalle AP-11-044-019-013/110064
() 		0211044000NRG23010220232079792 01/02/2023 Venkatadri 0211044WL0197251 Venkatadri 00468 UBIN0810991 1263 1263 Processed 08/02/2023 8596519372 TUPAKULA VENKATADRI UNION BANK OF INDIA(508500)
SubTotal 13253 13253
697 Obulavaripalle AP-11-044-006-006/010413
() 		0211044000NRG23010220232077761 01/02/2023 rajiya 0211044WL0196979 rajiya 00468 UBIN0813958 1450 1450 Processed 08/02/2023 8596519375 URIMELA RAJIYA UNION BANK OF INDIA(508500)
SubTotal 1450 1450
698 Obulavaripalle AP-11-044-014-012/010423
() 		0211044000NRG23010220232079755 01/02/2023 chamdrakala 0211044WL0197250 chamdrakala 00468 UBIN0823040 1411 1411 Processed 08/02/2023 8596519423 MODI CHANDRA KALA UNION BANK OF INDIA(508500)
699 Obulavaripalle AP-11-044-019-013/140077
() 		0211044000NRG23010220232079797 01/02/2023 SREE DEVI 0211044WL0197251 SREE DEVI 00468 UBIN0823040 1263 1263 Processed 08/02/2023 8596519424 POLI SREE DEVI UNION BANK OF INDIA(508500)
SubTotal 2674 2674
700 Obulavaripalle AP-11-044-001-003/210121
() 		0211044000NRG23010220232079612 01/02/2023 Lakshumma 0211044WL0197227 Lakshumma 00468 UBIN0823724 1490 1490 Processed 08/02/2023 8596519430 LAKSHUMMA CHINTARASUPALLI ICICI BANK LTD(508534)
SubTotal 1490 1490
701 Obulavaripalle AP-11-044-014-012/010305
() 		0211044000NRG23010220232079728 01/02/2023 Mastan Bi 0211044WL0197245 Mastan Bi 00691 IPOS0000001 1446 1446 Processed 08/02/2023 8596519343 URIMILLA MASTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1446 1446
Total 753417 753417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_010223APB_FTO_370879 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 50133
2 Obulavaripalle AP0211044_010223APB_FTO_370879 Andhra Pragathi Grameena Bank APGB0002117 KODUR 20393
3 Obulavaripalle AP0211044_010223APB_FTO_370879 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 4856
4 Obulavaripalle AP0211044_010223APB_FTO_370879 Andhra Pragathi Grameena Bank APGB0002150 PULLAMPET 1490
5 Obulavaripalle AP0211044_010223APB_FTO_370879 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 4441
6 Obulavaripalle AP0211044_010223APB_FTO_370879 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 29646
7 Obulavaripalle AP0211044_010223APB_FTO_370879 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 2980
8 Obulavaripalle AP0211044_010223APB_FTO_370879 AXIS BANK UTIB0003542 KODUR 512
9 Obulavaripalle AP0211044_010223APB_FTO_370879 Bank of Baroda BARB0KODURX KODUR 1948
10 Obulavaripalle AP0211044_010223APB_FTO_370879 Canara Bank CNRB0002482 RAJAMPET 1490
11 Obulavaripalle AP0211044_010223APB_FTO_370879 Canara Bank CNRB0013197 PULLAMPET 24979
12 Obulavaripalle AP0211044_010223APB_FTO_370879 Canara Bank CNRB0013200 KODUR KADAPA DIST 23895
13 Obulavaripalle AP0211044_010223APB_FTO_370879 Canara Bank CNRB0013204 RAJAMPET II 3005
14 Obulavaripalle AP0211044_010223APB_FTO_370879 Canara Bank CNRB0013209 Y KOTA 274243
15 Obulavaripalle AP0211044_010223APB_FTO_370879 Canara Bank CNRB0013218 MUKKAVARIPALLI 122875
16 Obulavaripalle AP0211044_010223APB_FTO_370879 HDFC Bank HDFC0000214 TIRUPATI 1672
17 Obulavaripalle AP0211044_010223APB_FTO_370879 INDIAN OVERSEAS BANK IOBA0002338 KODUR 5513
18 Obulavaripalle AP0211044_010223APB_FTO_370879 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2914
19 Obulavaripalle AP0211044_010223APB_FTO_370879 STATE BANK OF INDIA SBIN0001459 KODUR 49201
20 Obulavaripalle AP0211044_010223APB_FTO_370879 STATE BANK OF INDIA SBIN0003880 CHITVEL 1647
21 Obulavaripalle AP0211044_010223APB_FTO_370879 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 80431
22 Obulavaripalle AP0211044_010223APB_FTO_370879 STATE BANK OF INDIA SBIN0012671 PULLAMPET 6456
23 Obulavaripalle AP0211044_010223APB_FTO_370879 STATE BANK OF INDIA SBIN0017173 RAJAMPET BAZAAR 2234
24 Obulavaripalle AP0211044_010223APB_FTO_370879 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 6266
25 Obulavaripalle AP0211044_010223APB_FTO_370879 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 3106
26 Obulavaripalle AP0211044_010223APB_FTO_370879 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 4986
27 Obulavaripalle AP0211044_010223APB_FTO_370879 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1792
28 Obulavaripalle AP0211044_010223APB_FTO_370879 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 13253
29 Obulavaripalle AP0211044_010223APB_FTO_370879 UNION BANK OF INDIA UBIN0813958 KODURU 1450
30 Obulavaripalle AP0211044_010223APB_FTO_370879 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 2674
31 Obulavaripalle AP0211044_010223APB_FTO_370879 UNION BANK OF INDIA UBIN0823724 KUCHIVARIPALLI 1490
32 Obulavaripalle AP0211044_010223APB_FTO_370879 India Post Payments Bank IPOS0000001 KADAPA 1446

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