Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:37:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_080622APB_FTO_76606
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Obulavaripalle AP-11-044-005-005/010105
() 		0211044000NRG23080620221067659 08/06/2022 Yanadamma 0211044WL0043347 Yanadamma 00019 APGB0002018 1215 1215 Processed 27/07/2022 3348291687 YANADAMMA NAGIRANI ICICI BANK LTD(508534)
2 Obulavaripalle AP-11-044-005-005/040013
() 		0211044000NRG23080620221067720 08/06/2022 Rajaiah 0211044WL0043347 Rajaiah 00019 APGB0002018 1042 1042 Processed 27/07/2022 3348292065 Mr Etamarpuram Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2257 2257
3 Obulavaripalle AP-11-044-005-005/010038
() 		0211044000NRG23080620221067618 08/06/2022 Venkata Subbamma 0211044WL0043347 Venkata Subbamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348291984 Mrs VENKATALAKSHUMMA YALAKARIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-005-005/010039
() 		0211044000NRG23080620221067619 08/06/2022 Aruna 0211044WL0043347 Aruna 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348291694 Mrs VALASA ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-005-005/010043
() 		0211044000NRG23080620221067622 08/06/2022 Gangamma 0211044WL0043347 Gangamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348292024 Mrs GANGAMMA YALLAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-005-005/010046
() 		0211044000NRG23080620221067628 08/06/2022 Lakshumamma 0211044WL0043347 Lakshumamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348291982 Mrs Yalakacharla Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-005-005/010049
() 		0211044000NRG23080620221067629 08/06/2022 Ranemma 0211044WL0043347 Ranemma 00019 APGB0002087 1042 1042 Processed 27/07/2022 3348291988 Mrs SNDHYA RANI TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-005-005/010050
() 		0211044000NRG23080620221067631 08/06/2022 Ramakka 0211044WL0043347 Ramakka 00019 APGB0002087 1042 1042 Processed 27/07/2022 3348292004 Mrs RAMAKKA TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-005-005/010051
() 		0211044000NRG23080620221067632 08/06/2022 Nagaraju 0211044WL0043347 Nagaraju 00019 APGB0002087 521 521 Processed 27/07/2022 3348292008 Mr NAGARAJA TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-005-005/010051
() 		0211044000NRG23080620221067633 08/06/2022 Rathnamma 0211044WL0043347 Rathnamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348291994 Mrs Tanguturi Ratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-005-005/010055
() 		0211044000NRG23080620221067636 08/06/2022 Venkata Narasamma 0211044WL0043347 Venkata Narasamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348292025 VENKATA NARASAMMA ICICI BANK LTD(508534)
12 Obulavaripalle AP-11-044-005-005/010062
() 		0211044000NRG23080620221067640 08/06/2022 Ravindramma 0211044WL0043347 Ravindramma 00019 APGB0002087 695 695 Processed 27/07/2022 3348292040 RAVINDRAMMA ITAMARPULA ICICI BANK LTD(508534)
13 Obulavaripalle AP-11-044-005-005/010067
() 		0211044000NRG23080620221067644 08/06/2022 Sujatha 0211044WL0043347 Sujatha 00019 APGB0002087 1042 1042 Processed 27/07/2022 3348292067 Mrs SUJATHA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-005-005/010086
() 		0211044000NRG23080620221067652 08/06/2022 subbamma 0211044WL0043347 subbamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348292009 Mr Koppala Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-005-005/010094
() 		0211044000NRG23080620221067654 08/06/2022 Pedda Gurraiah 0211044WL0043347 Pedda Gurraiah 00019 APGB0002087 1042 1042 Processed 27/07/2022 3348292045 PEDDA GURRAIAH ICICI BANK LTD(508534)
16 Obulavaripalle AP-11-044-005-005/010103
() 		0211044000NRG23080620221067657 08/06/2022 Malikarjuna 0211044WL0043347 Malikarjuna 00019 APGB0002087 868 868 Processed 27/07/2022 3348292071 MALIKARJUNA RAMPA ICICI BANK LTD(508534)
17 Obulavaripalle AP-11-044-005-005/010104
() 		0211044000NRG23080620221067658 08/06/2022 Ramasubbamma 0211044WL0043347 Ramasubbamma 00019 APGB0002087 1042 1042 Processed 27/07/2022 3348292037 Mrs RAMASUBBAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-005-005/010132
() 		0211044000NRG23080620221067663 08/06/2022 Sampurna 0211044WL0043347 Sampurna 00019 APGB0002087 695 695 Processed 27/07/2022 3348291997 SAMPURNA ICICI BANK LTD(508534)
19 Obulavaripalle AP-11-044-005-005/010140
() 		0211044000NRG23080620221067667 08/06/2022 sarojamma 0211044WL0043347 sarojamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348292035 Mrs Golla Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-005-005/010155
() 		0211044000NRG23080620221067676 08/06/2022 Lakshmumma 0211044WL0043347 Lakshmumma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348292005 Mrs LAKSHUMMA SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-005-005/010158
() 		0211044000NRG23080620221067677 08/06/2022 Mangamma 0211044WL0043347 Mangamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348291690 Mrs Ganne Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-005-005/010168
() 		0211044000NRG23080620221067680 08/06/2022 Ramasubbamma 0211044WL0043347 Ramasubbamma 00019 APGB0002087 868 868 Processed 27/07/2022 3348292055 Mrs RAMASUBBAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-005-005/010188
() 		0211044000NRG23080620221067685 08/06/2022 Chinnakka 0211044WL0043347 Chinnakka 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348291983 Mrs Tanguturi Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-005-005/010251
() 		0211044000NRG23080620221067687 08/06/2022 Rajamma 0211044WL0043347 Rajamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348292006 Mrs RAJAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-005-005/010253
() 		0211044000NRG23080620221067688 08/06/2022 subbamma 0211044WL0043347 subbamma 00019 APGB0002087 1042 1042 Processed 27/07/2022 3348291691 Mrs CHERLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-005-005/010278
() 		0211044000NRG23080620221067694 08/06/2022 venkatasubbamma 0211044WL0043347 venkatasubbamma 00019 APGB0002087 1042 1042 Processed 27/07/2022 3348292068 Mrs VENKATA SUBBAMMA NANDHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-005-005/010286
() 		0211044000NRG23080620221067697 08/06/2022 venkatasubbamma 0211044WL0043347 venkatasubbamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348291995 MRS VENKATA SUBBAMMA VALASA STATE BANK OF INDIA(508548)
28 Obulavaripalle AP-11-044-005-005/020009
() 		0211044000NRG23080620221067705 08/06/2022 Subbamma 0211044WL0043347 Subbamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348291993 Mrs SUBBAMMA KOVURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-005-005/020021
() 		0211044000NRG23080620221067707 08/06/2022 swarnalatha 0211044WL0043347 swarnalatha 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348292027 Mrs KOPPALA SWARNALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-005-005/020074
() 		0211044000NRG23080620221067711 08/06/2022 Sivamma 0211044WL0043347 Sivamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348292028 YALAKACHERLA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Obulavaripalle AP-11-044-005-005/020077
() 		0211044000NRG23080620221067713 08/06/2022 sirisha 0211044WL0043347 sirisha 00019 APGB0002087 1042 1042 Processed 27/07/2022 3348292038 Mrs KOPPALA SIRISHA INDIAN BANK(607105)
32 Obulavaripalle AP-11-044-005-005/040018
() 		0211044000NRG23080620221067723 08/06/2022 Ramasubbamma 0211044WL0043347 Ramasubbamma 00019 APGB0002087 1042 1042 Processed 27/07/2022 3348291989 RAMASUBBAMMA BATTALA ICICI BANK LTD(508534)
33 Obulavaripalle AP-11-044-005-005/040034
() 		0211044000NRG23080620221067725 08/06/2022 Gangamma 0211044WL0043347 Gangamma 00019 APGB0002087 347 347 Processed 27/07/2022 3348291688 Mrs Radharapu Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-005-005/040053
() 		0211044000NRG23080620221067726 08/06/2022 chinna reddaiah 0211044WL0043347 chinna reddaiah 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348291976 Mr Bathala Chinna Reddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-005-005/040111
() 		0211044000NRG23080620221067732 08/06/2022 Veerayya 0211044WL0043347 Veerayya 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348291986 Mr VERAIAH SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-005-005/040151
() 		0211044000NRG23080620221067734 08/06/2022 subbalakshamma 0211044WL0043347 subbalakshamma 00019 APGB0002087 1042 1042 Processed 27/07/2022 3348292036 Mrs bongatavula subhalakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-005-005/040157
() 		0211044000NRG23080620221067737 08/06/2022 Ramanjaneyulu 0211044WL0043347 Ramanjaneyulu 00019 APGB0002087 1042 1042 Processed 27/07/2022 3348291692 Mr Maddina Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-005-005/040161
() 		0211044000NRG23080620221067739 08/06/2022 nagamanemma 0211044WL0043347 nagamanemma 00019 APGB0002087 1042 1042 Processed 27/07/2022 3348291693 Mrs Paidi Nagamanemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-005-005/040165
() 		0211044000NRG23080620221067740 08/06/2022 Savithramma 0211044WL0043347 Savithramma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3348291689 Mrs Chunduru Savithramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39583 39583
40 Obulavaripalle AP-11-044-005-005/010151
() 		0211044000NRG23080620221067673 08/06/2022 Subbaiah 0211044WL0043347 Subbaiah 00019 APGB0002117 1215 1215 Processed 27/07/2022 3348292007 Mr SUBBAIAH YELAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-005-005/020072
() 		0211044000NRG23080620221067709 08/06/2022 vijayamma 0211044WL0043347 vijayamma 00019 APGB0002117 868 868 Processed 27/07/2022 3348292056 Mrs VIJAYAMMA TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-019-013/080024
() 		0211044000NRG23080620221065522 08/06/2022 Chandra Reddy 0211044WL0043291 Chandra Reddy 00019 APGB0002117 1070 1070 Processed 27/07/2022 3348292047 CHANDRA REDDY ICICI BANK LTD(508534)
43 Obulavaripalle AP-11-044-019-013/080151
() 		0211044000NRG23080620221065531 08/06/2022 Adilakshmi 0211044WL0043291 Adilakshmi 00019 APGB0002117 1070 1070 Processed 27/07/2022 3348292048 ADILAKSHMI KALAVAKUNTLA ICICI BANK LTD(508534)
44 Obulavaripalle AP-11-044-019-013/140002
() 		0211044000NRG23080620221065573 08/06/2022 Siddaguravamma 0211044WL0043291 Siddaguravamma 00019 APGB0002117 1007 1007 Processed 27/07/2022 3348291686 SIDDAGURAVAMMA BALLU ICICI BANK LTD(508534)
SubTotal 5230 5230
45 Obulavaripalle AP-11-044-012-008/010219
() 		0211044000NRG23080620221065653 08/06/2022 Ramadevi 0211044WL0043294 Ramadevi 00019 APGB0002135 585 585 Processed 27/07/2022 3348291684 Mrs RAMADEVI KATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-012-008/010235
() 		0211044000NRG23080620221065660 08/06/2022 Prabhavatamma 0211044WL0043294 Prabhavatamma 00019 APGB0002135 585 585 Processed 27/07/2022 3348291685 PRABHAVATAMMA DASARI ICICI BANK LTD(508534)
SubTotal 1170 1170
47 Obulavaripalle AP-11-044-005-005/030010
() 		0211044000NRG23080620221067716 08/06/2022 Yaanaadayya. 0211044WL0043347 Yaanaadayya. 00019 APGB0002168 695 695 Processed 27/07/2022 3348292066 Mr Linganaguntla Yanadaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-012-008/010219
() 		0211044000NRG23080620221065652 08/06/2022 Erikalaiah 0211044WL0043294 Erikalaiah 00019 APGB0002168 585 585 Processed 27/07/2022 3348292044 KATTHI YERUKALAIAH INDIAN OVERSEAS BANK(508541)
49 Obulavaripalle AP-11-044-012-008/010222
() 		0211044000NRG23080620221065655 08/06/2022 Venkata Subbamma 0211044WL0043294 Venkata Subbamma 00019 APGB0002168 585 585 Processed 27/07/2022 3348292063 VENKATASUBBAMMA PASUPULETI CANARA BANK(508532)
50 Obulavaripalle AP-11-044-012-008/010225
() 		0211044000NRG23080620221065657 08/06/2022 Gowramma 0211044WL0043294 Gowramma 00019 APGB0002168 585 585 Processed 27/07/2022 3348292043 Mrs GOWRAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-012-008/010230
() 		0211044000NRG23080620221065659 08/06/2022 Penchalamma 0211044WL0043294 Penchalamma 00019 APGB0002168 585 585 Processed 27/07/2022 3348291683 Mrs Pasupuleti Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-012-008/010241
() 		0211044000NRG23080620221065661 08/06/2022 Narasamma 0211044WL0043294 Narasamma 00019 APGB0002168 585 585 Processed 27/07/2022 3348292042 Mrs NARASAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-012-008/010244
() 		0211044000NRG23080620221065662 08/06/2022 Venkataramaiah 0211044WL0043294 Venkataramaiah 00019 APGB0002168 585 585 Processed 27/07/2022 3348291696 Mr Minuku Venkata Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-012-008/010270
() 		0211044000NRG23080620221065664 08/06/2022 Parvatamma 0211044WL0043294 Parvatamma 00019 APGB0002168 585 585 Processed 27/07/2022 3348292058 PARVATAMMA PASUPULETI ICICI BANK LTD(508534)
55 Obulavaripalle AP-11-044-012-008/010283
() 		0211044000NRG23080620221065618 08/06/2022 Vijayamma 0211044WL0043292 Vijayamma 00019 APGB0002168 1014 1014 Processed 27/07/2022 3348292051 MODI VIJAYAMMA INDIAN OVERSEAS BANK(508541)
56 Obulavaripalle AP-11-044-012-008/010298
() 		0211044000NRG23080620221065619 08/06/2022 Subbarayudu 0211044WL0043292 Subbarayudu 00019 APGB0002168 811 811 Processed 27/07/2022 3348292032 SUBBARAYUDU ICICI BANK LTD(508534)
57 Obulavaripalle AP-11-044-012-008/010539
() 		0211044000NRG23080620221065620 08/06/2022 Eswaramma 0211044WL0043292 Eswaramma 00019 APGB0002168 1014 1014 Processed 27/07/2022 3348292031 Mrs BEEDAM CHINNA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-012-008/040018
() 		0211044000NRG23080620221065628 08/06/2022 Penchalaiah 0211044WL0043292 Penchalaiah 00019 APGB0002168 1014 1014 Processed 27/07/2022 3348292052 PENCHALAIAH MEGILI ICICI BANK LTD(508534)
59 Obulavaripalle AP-11-044-012-008/040018
() 		0211044000NRG23080620221065629 08/06/2022 Penchalamma 0211044WL0043292 Penchalamma 00019 APGB0002168 1014 1014 Processed 27/07/2022 3348292053 MRS PENCHALAMMA MAGILI STATE BANK OF INDIA(508548)
60 Obulavaripalle AP-11-044-012-008/040041
() 		0211044000NRG23080620221065630 08/06/2022 Padmavati 0211044WL0043292 Padmavati 00019 APGB0002168 1014 1014 Processed 27/07/2022 3348292030 Mrs PADMAVATHI MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-012-008/040047
() 		0211044000NRG23080620221065631 08/06/2022 Lakshumma 0211044WL0043292 Lakshumma 00019 APGB0002168 1014 1014 Processed 27/07/2022 3348292029 Mrs LAKSHMAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-012-008/040063
() 		0211044000NRG23080620221065666 08/06/2022 ramakrishna 0211044WL0043294 ramakrishna 00019 APGB0002168 585 585 Processed 27/07/2022 3348292057 Mr RAMAKRISHNA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-012-008/040072
() 		0211044000NRG23080620221065667 08/06/2022 LAKSHMI NARASAMMA 0211044WL0043294 LAKSHMI NARASAMMA 00019 APGB0002168 390 390 Processed 27/07/2022 3348291695 Mrs LAKSHMI NARASAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-012-008/040123
() 		0211044000NRG23080620221065668 08/06/2022 varalu 0211044WL0043294 varalu 00019 APGB0002168 97 97 Processed 27/07/2022 3348292064 Mrs Kathi Varalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12757 12757
65 Obulavaripalle AP-11-044-005-005/010065
() 		0211044000NRG23080620221067641 08/06/2022 Chinnagurraiah 0211044WL0043347 Chinnagurraiah 00019 APGB0002192 695 695 Processed 27/07/2022 3348292026 RAMPA CHINNA GURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 695 695
66 Obulavaripalle AP-11-044-014-012/010444
() 		0211044000NRG23080620221065691 08/06/2022 subhan 0211044WL0043295 subhan 00078 CNRB0013197 253 253 Processed 27/07/2022 3348291732 KANDHUKURI SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 253 253
67 Obulavaripalle AP-11-044-005-005/010045
() 		0211044000NRG23080620221067626 08/06/2022 Suresh 0211044WL0043347 Suresh 00078 CNRB0013200 1215 1215 Processed 27/07/2022 3348291740 SURESH YALAKACHARLA ICICI BANK LTD(508534)
68 Obulavaripalle AP-11-044-005-005/010076
() 		0211044000NRG23080620221067647 08/06/2022 Subbanarasamma 0211044WL0043347 Subbanarasamma 00078 CNRB0013200 1215 1215 Processed 27/07/2022 3348291738 Mrs koppala subba narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-005-005/010091
() 		0211044000NRG23080620221067653 08/06/2022 Tirupamma 0211044WL0043347 Tirupamma 00078 CNRB0013200 1042 1042 Processed 27/07/2022 3348291736 Mrs TIRUPAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-005-005/010128
() 		0211044000NRG23080620221067662 08/06/2022 Dhanamma 0211044WL0043347 Dhanamma 00078 CNRB0013200 1215 1215 Processed 27/07/2022 3348291734 NANDYALA DHANAMMA CANARA BANK(508532)
71 Obulavaripalle AP-11-044-005-005/010136
() 		0211044000NRG23080620221067665 08/06/2022 Reddamma 0211044WL0043347 Reddamma 00078 CNRB0013200 1042 1042 Processed 27/07/2022 3348291735 Mrs REDDAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-005-005/020073
() 		0211044000NRG23080620221067710 08/06/2022 subbanarasamma 0211044WL0043347 subbanarasamma 00078 CNRB0013200 868 868 Processed 27/07/2022 3348291741 Mrs SUBBANARASAMMA VALASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Obulavaripalle AP-11-044-005-005/040017
() 		0211044000NRG23080620221067722 08/06/2022 Ranemma 0211044WL0043347 Ranemma 00078 CNRB0013200 868 868 Processed 27/07/2022 3348291742 Mrs Bathala Ranemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-005-005/040090
() 		0211044000NRG23080620221067731 08/06/2022 Raajamma 0211044WL0043347 Raajamma 00078 CNRB0013200 1042 1042 Processed 27/07/2022 3348291739 RAJAMMA MADDINA CANARA BANK(508532)
75 Obulavaripalle AP-11-044-019-013/080284
() 		0211044000NRG23080620221065535 08/06/2022 Vijaya 0211044WL0043291 Vijaya 00078 CNRB0013200 1007 1007 Processed 27/07/2022 3348291737 VIJAYA ERRIPOGU CANARA BANK(508532)
76 Obulavaripalle AP-11-044-019-013/140017
() 		0211044000NRG23080620221065582 08/06/2022 Gangamma 0211044WL0043291 Gangamma 00078 CNRB0013200 1007 1007 Processed 27/07/2022 3348291743 GANGAMMA MAARU ICICI BANK LTD(508534)
77 Obulavaripalle AP-11-044-019-013/140017
() 		0211044000NRG23080620221065581 08/06/2022 Subbaiah 0211044WL0043291 Subbaiah 00078 CNRB0013200 1007 1007 Processed 27/07/2022 3348291746 SUBBAIAH MAARU ICICI BANK LTD(508534)
78 Obulavaripalle AP-11-044-019-013/140025
() 		0211044000NRG23080620221065590 08/06/2022 Narasamma 0211044WL0043291 Narasamma 00078 CNRB0013200 1007 1007 Processed 27/07/2022 3348291745 DHARA NARASAMMA CANARA BANK(508532)
79 Obulavaripalle AP-11-044-019-013/140030
() 		0211044000NRG23080620221065594 08/06/2022 Nagulamma 0211044WL0043291 Nagulamma 00078 CNRB0013200 1007 1007 Processed 27/07/2022 3348291744 SATULURI NAGULAMMA CANARA BANK(508532)
80 Obulavaripalle AP-11-044-019-013/140060
() 		0211044000NRG23080620221065603 08/06/2022 Guravaiah 0211044WL0043291 Guravaiah 00078 CNRB0013200 1007 1007 Processed 27/07/2022 3348291733 GURAVAIAH MURAMUTLA ICICI BANK LTD(508534)
SubTotal 14549 14549
81 Obulavaripalle AP-11-044-005-005/040158
() 		0211044000NRG23080620221067738 08/06/2022 yanadiah 0211044WL0043347 yanadiah 00078 CNRB0013204 695 695 Processed 27/07/2022 3348291747 YANADI THAMMISETTI CANARA BANK(508532)
SubTotal 695 695
82 Obulavaripalle AP-11-044-018-013/010184
() 		0211044000NRG23080620221065467 08/06/2022 Bhagyamma 0211044WL0043291 Bhagyamma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291760 K BHAGYAMMA CANARA BANK(508532)
83 Obulavaripalle AP-11-044-018-013/010184
() 		0211044000NRG23080620221065466 08/06/2022 Venkataramana 0211044WL0043291 Venkataramana 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291771 VENKATARAMANA KOTTAPALLI ICICI BANK LTD(508534)
84 Obulavaripalle AP-11-044-018-013/010187
() 		0211044000NRG23080620221065468 08/06/2022 Venkatasubbamma 0211044WL0043291 Venkatasubbamma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291759 KOTHAPALLI SUBBAMMA CANARA BANK(508532)
85 Obulavaripalle AP-11-044-018-013/010188
() 		0211044000NRG23080620221065469 08/06/2022 Venkatasubbamma 0211044WL0043291 Venkatasubbamma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291765 VENKATASUBBAMMA ICICI BANK LTD(508534)
86 Obulavaripalle AP-11-044-018-013/010239
() 		0211044000NRG23080620221065472 08/06/2022 Chinnasiddaiah 0211044WL0043291 Chinnasiddaiah 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291793 SIDDAIAH BILLA CANARA BANK(508532)
87 Obulavaripalle AP-11-044-018-013/010240
() 		0211044000NRG23080620221065473 08/06/2022 Chenchamma 0211044WL0043291 Chenchamma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291768 PETA CHENCHULAMMA CANARA BANK(508532)
88 Obulavaripalle AP-11-044-018-013/010258
() 		0211044000NRG23080620221065474 08/06/2022 Kumaari 0211044WL0043291 Kumaari 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291784 KUMARI AVULA CANARA BANK(508532)
89 Obulavaripalle AP-11-044-018-013/010261
() 		0211044000NRG23080620221065475 08/06/2022 Bujjamma 0211044WL0043291 Bujjamma 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291775 BUJJAMMA KAPILEGARI ICICI BANK LTD(508534)
90 Obulavaripalle AP-11-044-018-013/010264
() 		0211044000NRG23080620221065478 08/06/2022 Lakshmumma 0211044WL0043291 Lakshmumma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291767 LAKSHMUMMA ICICI BANK LTD(508534)
91 Obulavaripalle AP-11-044-018-013/010264
() 		0211044000NRG23080620221065477 08/06/2022 Seshaiah 0211044WL0043291 Seshaiah 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291782 SESHAIAH ICICI BANK LTD(508534)
92 Obulavaripalle AP-11-044-018-013/010389
() 		0211044000NRG23080620221065479 08/06/2022 Sundharamma 0211044WL0043291 Sundharamma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291764 SUNDHARAMMA NAGINENI ICICI BANK LTD(508534)
93 Obulavaripalle AP-11-044-018-013/010512
() 		0211044000NRG23080620221065481 08/06/2022 Revathi 0211044WL0043291 Revathi 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291755 MODEM REVATHI CANARA BANK(508532)
94 Obulavaripalle AP-11-044-018-013/010652
() 		0211044000NRG23080620221065483 08/06/2022 Chennamma 0211044WL0043291 Chennamma 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291785 CHINNAMMA MEKALA CANARA BANK(508532)
95 Obulavaripalle AP-11-044-018-013/010664
() 		0211044000NRG23080620221065484 08/06/2022 Sudhaa 0211044WL0043291 Sudhaa 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291763 MODAM SUDHA CANARA BANK(508532)
96 Obulavaripalle AP-11-044-018-013/010669
() 		0211044000NRG23080620221065488 08/06/2022 Desamma 0211044WL0043291 Desamma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291758 Mrs DESHAMMA POKALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
97 Obulavaripalle AP-11-044-018-013/010671
() 		0211044000NRG23080620221065489 08/06/2022 Yellamma 0211044WL0043291 Yellamma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291829 YALLAMMA NAGINENI CANARA BANK(508532)
98 Obulavaripalle AP-11-044-018-013/010673
() 		0211044000NRG23080620221065490 08/06/2022 Neelamma 0211044WL0043291 Neelamma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291774 POKALA NEELAMMA ICICI BANK LTD(508534)
99 Obulavaripalle AP-11-044-018-013/010674
() 		0211044000NRG23080620221065491 08/06/2022 Venkata Subbamma 0211044WL0043291 Venkata Subbamma 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291814 VENKATA SUBBAMMA ICICI BANK LTD(508534)
100 Obulavaripalle AP-11-044-018-013/010680
() 		0211044000NRG23080620221065493 08/06/2022 Naarayanamma 0211044WL0043291 Naarayanamma 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291791 NARAYANAMMA KAPILAIAHGARI CANARA BANK(508532)
101 Obulavaripalle AP-11-044-018-013/010681
() 		0211044000NRG23080620221065494 08/06/2022 Rajani 0211044WL0043291 Rajani 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291811 RAJANI PESALA ICICI BANK LTD(508534)
102 Obulavaripalle AP-11-044-018-013/010747
() 		0211044000NRG23080620221065495 08/06/2022 Varalamma 0211044WL0043291 Varalamma 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291783 VARALAMMA KAPILEGAARI ICICI BANK LTD(508534)
103 Obulavaripalle AP-11-044-018-013/010758
() 		0211044000NRG23080620221065496 08/06/2022 Padmavathi 0211044WL0043291 Padmavathi 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291781 PADMAVATHI BAYANA CANARA BANK(508532)
104 Obulavaripalle AP-11-044-018-013/010805
() 		0211044000NRG23080620221065497 08/06/2022 narasama 0211044WL0043291 narasama 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291751 SURALANARASHAMMA CANARA BANK(508532)
105 Obulavaripalle AP-11-044-018-013/010810
() 		0211044000NRG23080620221065498 08/06/2022 Jayalakshmi 0211044WL0043291 Jayalakshmi 00078 CNRB0013209 581 581 Processed 27/07/2022 3348291809 POKALA JAYALAKSHMAMM CANARA BANK(508532)
106 Obulavaripalle AP-11-044-018-013/010823
() 		0211044000NRG23080620221065499 08/06/2022 venkatamma 0211044WL0043291 venkatamma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291827 VENKATAMMA MOGALI CANARA BANK(508532)
107 Obulavaripalle AP-11-044-018-013/010824
() 		0211044000NRG23080620221065500 08/06/2022 eeswaramma 0211044WL0043291 eeswaramma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291810 NAGINENI ESWARAMMA CANARA BANK(508532)
108 Obulavaripalle AP-11-044-018-013/010824
() 		0211044000NRG23080620221065501 08/06/2022 janrdhan 0211044WL0043291 janrdhan 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291802 NAGINENI JANARDHAN CANARA BANK(508532)
109 Obulavaripalle AP-11-044-018-013/010853
() 		0211044000NRG23080620221065504 08/06/2022 changal rayudu 0211044WL0043291 changal rayudu 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291786 CHANGALA RAYUDU KAPILLAIAH GARI CANARA BANK(508532)
110 Obulavaripalle AP-11-044-018-013/010964
() 		0211044000NRG23080620221065507 08/06/2022 lakshmidevi 0211044WL0043291 lakshmidevi 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291831 LAKSHMI DEVI BATTHALAQ CANARA BANK(508532)
111 Obulavaripalle AP-11-044-018-013/010984
() 		0211044000NRG23080620221065508 08/06/2022 Chandraiah 0211044WL0043291 Chandraiah 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291748 NAGINENI CHANDRAIAH UNION BANK OF INDIA(508500)
112 Obulavaripalle AP-11-044-018-013/010984
() 		0211044000NRG23080620221065509 08/06/2022 Nagamma 0211044WL0043291 Nagamma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291753 N NAGAMMA CANARA BANK(508532)
113 Obulavaripalle AP-11-044-018-013/010994
() 		0211044000NRG23080620221065511 08/06/2022 Yallamma 0211044WL0043291 Yallamma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291790 YALLAMMA KOTHAPALLI CANARA BANK(508532)
114 Obulavaripalle AP-11-044-018-013/011032
() 		0211044000NRG23080620221065512 08/06/2022 raani 0211044WL0043291 raani 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291812 PETA RANI CANARA BANK(508532)
115 Obulavaripalle AP-11-044-018-013/011043
() 		0211044000NRG23080620221065513 08/06/2022 sumathi 0211044WL0043291 sumathi 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291830 SUMATHI BYNA CANARA BANK(508532)
116 Obulavaripalle AP-11-044-018-013/011045
() 		0211044000NRG23080620221065514 08/06/2022 veMKaTa subbamma 0211044WL0043291 veMKaTa subbamma 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291832 VENKATASUBBAMMA MOGALI CANARA BANK(508532)
117 Obulavaripalle AP-11-044-018-013/011055
() 		0211044000NRG23080620221065515 08/06/2022 sivaiah 0211044WL0043291 sivaiah 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291826 SIVAIAH POKALA CANARA BANK(508532)
118 Obulavaripalle AP-11-044-018-013/011055
() 		0211044000NRG23080620221065516 08/06/2022 venkatasubbamma 0211044WL0043291 venkatasubbamma 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291754 POKALA VENKATA SUBBAMMA CANARA BANK(508532)
119 Obulavaripalle AP-11-044-018-013/060049
() 		0211044000NRG23080620221065518 08/06/2022 Lakshmidevi 0211044WL0043291 Lakshmidevi 00078 CNRB0013209 968 968 Processed 27/07/2022 3348291813 POKALA LAKSHMI DEVI CANARA BANK(508532)
120 Obulavaripalle AP-11-044-018-013/160062
() 		0211044000NRG23080620221065519 08/06/2022 Lakshumma 0211044WL0043291 Lakshumma 00078 CNRB0013209 774 774 Processed 27/07/2022 3348291750 KOTHPALLI LAKSHMAMMA CANARA BANK(508532)
121 Obulavaripalle AP-11-044-019-013/080004
() 		0211044000NRG23080620221065521 08/06/2022 Bujjamma 0211044WL0043291 Bujjamma 00078 CNRB0013209 1070 1070 Processed 27/07/2022 3348291769 BUJJAMMA KOTTAPU ICICI BANK LTD(508534)
122 Obulavaripalle AP-11-044-019-013/080004
() 		0211044000NRG23080620221065520 08/06/2022 Venkata Krishna Reddy 0211044WL0043291 Venkata Krishna Reddy 00078 CNRB0013209 1070 1070 Processed 27/07/2022 3348291757 K VENKATA KRISHNAREDDY CANARA BANK(508532)
123 Obulavaripalle AP-11-044-019-013/080031
() 		0211044000NRG23080620221065524 08/06/2022 Nagamani 0211044WL0043291 Nagamani 00078 CNRB0013209 1070 1070 Processed 27/07/2022 3348291799 Peddi Reddy Nagamani FINO PAYMENTS BANK LTD(608001)
124 Obulavaripalle AP-11-044-019-013/080049
() 		0211044000NRG23080620221065525 08/06/2022 Nirmalamma 0211044WL0043291 Nirmalamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291806 NIRMALAMMA KALAVAKUNTA ICICI BANK LTD(508534)
125 Obulavaripalle AP-11-044-019-013/080134
() 		0211044000NRG23080620221065529 08/06/2022 Subbamma 0211044WL0043291 Subbamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291773 SUBBAMMA ALAM CANARA BANK(508532)
126 Obulavaripalle AP-11-044-019-013/080151
() 		0211044000NRG23080620221065530 08/06/2022 Siddareddy 0211044WL0043291 Siddareddy 00078 CNRB0013209 1070 1070 Processed 27/07/2022 3348291798 SIDDAREDDY KALAVAKUNTLA ICICI BANK LTD(508534)
127 Obulavaripalle AP-11-044-019-013/080221
() 		0211044000NRG23080620221065532 08/06/2022 Subbamma 0211044WL0043291 Subbamma 00078 CNRB0013209 1070 1070 Processed 27/07/2022 3348291762 SUBBAMMA PEDDIREDDY CANARA BANK(508532)
128 Obulavaripalle AP-11-044-019-013/080237
() 		0211044000NRG23080620221065533 08/06/2022 Munemma 0211044WL0043291 Munemma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291822 MUDAM MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Obulavaripalle AP-11-044-019-013/080342
() 		0211044000NRG23080620221065538 08/06/2022 sivaleelamma 0211044WL0043291 sivaleelamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291770 SIVANEELAMMA NAGELLA CANARA BANK(508532)
130 Obulavaripalle AP-11-044-019-013/080346
() 		0211044000NRG23080620221065540 08/06/2022 uma devi 0211044WL0043291 uma devi 00078 CNRB0013209 671 671 Processed 27/07/2022 3348291789 UMADEVI GEEDI CANARA BANK(508532)
131 Obulavaripalle AP-11-044-019-013/080383
() 		0211044000NRG23080620221065542 08/06/2022 Kalavathamma 0211044WL0043291 Kalavathamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291800 NAGELLA KALAVATHAMMA UNION BANK OF INDIA(508500)
132 Obulavaripalle AP-11-044-019-013/090006
() 		0211044000NRG23080620221065552 08/06/2022 Narasamma 0211044WL0043291 Narasamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291815 NARASAMMA PARUDALI ICICI BANK LTD(508534)
133 Obulavaripalle AP-11-044-019-013/090006
() 		0211044000NRG23080620221065551 08/06/2022 Penchalaiah 0211044WL0043291 Penchalaiah 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291777 PENCHALAIAH PARUDALI ICICI BANK LTD(508534)
134 Obulavaripalle AP-11-044-019-013/090011
() 		0211044000NRG23080620221065554 08/06/2022 Narasimhulu 0211044WL0043291 Narasimhulu 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291766 NARASIMHULU ICICI BANK LTD(508534)
135 Obulavaripalle AP-11-044-019-013/110006
() 		0211044000NRG23080620221065555 08/06/2022 Veeranagamma 0211044WL0043291 Veeranagamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291787 VEERANAGAMMA MEKAL ICICI BANK LTD(508534)
136 Obulavaripalle AP-11-044-019-013/110012
() 		0211044000NRG23080620221065558 08/06/2022 Kutalamma 0211044WL0043291 Kutalamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291817 KUTALAMMA KODURU ICICI BANK LTD(508534)
137 Obulavaripalle AP-11-044-019-013/110026
() 		0211044000NRG23080620221065562 08/06/2022 Lakshmi Devi 0211044WL0043291 Lakshmi Devi 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291818 KAMALAGIRI LAKSHMIDE VI CANARA BANK(508532)
138 Obulavaripalle AP-11-044-019-013/110051
() 		0211044000NRG23080620221065565 08/06/2022 Chinnamma 0211044WL0043291 Chinnamma 00078 CNRB0013209 909 909 Processed 27/07/2022 3348291794 JALAKAM CHINNAMMA UNION BANK OF INDIA(508500)
139 Obulavaripalle AP-11-044-019-013/130003
() 		0211044000NRG23080620221065570 08/06/2022 Naarayanamma 0211044WL0043291 Naarayanamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291821 ERRAPOGU NARAYANAMMA CANARA BANK(508532)
140 Obulavaripalle AP-11-044-019-013/130004
() 		0211044000NRG23080620221065571 08/06/2022 Kalamma 0211044WL0043291 Kalamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291825 KALAMMA CHENNURU ICICI BANK LTD(508534)
141 Obulavaripalle AP-11-044-019-013/140005
() 		0211044000NRG23080620221065574 08/06/2022 Siddalaiah 0211044WL0043291 Siddalaiah 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291772 SIDDALAIAH KATTI ICICI BANK LTD(508534)
142 Obulavaripalle AP-11-044-019-013/140005
() 		0211044000NRG23080620221065575 08/06/2022 Subbamma 0211044WL0043291 Subbamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291807 SUBBAMMA KATTI ICICI BANK LTD(508534)
143 Obulavaripalle AP-11-044-019-013/140011
() 		0211044000NRG23080620221065578 08/06/2022 Reddamma 0211044WL0043291 Reddamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291797 REDDAMMA YADDULA CANARA BANK(508532)
144 Obulavaripalle AP-11-044-019-013/140013
() 		0211044000NRG23080620221065579 08/06/2022 Yallamma 0211044WL0043291 Yallamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291804 YALLAMMA BADDULA ICICI BANK LTD(508534)
145 Obulavaripalle AP-11-044-019-013/140019
() 		0211044000NRG23080620221065583 08/06/2022 Balakrishnaiah 0211044WL0043291 Balakrishnaiah 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291752 BALAKRISHNAIAH BALLU ICICI BANK LTD(508534)
146 Obulavaripalle AP-11-044-019-013/140019
() 		0211044000NRG23080620221065584 08/06/2022 Siddeswaramma 0211044WL0043291 Siddeswaramma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291805 SIDDESWARAMMA BALLU ICICI BANK LTD(508534)
147 Obulavaripalle AP-11-044-019-013/140020
() 		0211044000NRG23080620221065586 08/06/2022 Eswaramma 0211044WL0043291 Eswaramma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291820 ESWARAMMA KURAKU ICICI BANK LTD(508534)
148 Obulavaripalle AP-11-044-019-013/140020
() 		0211044000NRG23080620221065585 08/06/2022 Penchalaiah 0211044WL0043291 Penchalaiah 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291761 PENCHALAIAH KURAKU ICICI BANK LTD(508534)
149 Obulavaripalle AP-11-044-019-013/140023
() 		0211044000NRG23080620221065587 08/06/2022 Penchalamma 0211044WL0043291 Penchalamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291828 MARAMUTTLA PENCHALAMMA ICICI BANK LTD(508534)
150 Obulavaripalle AP-11-044-019-013/140023
() 		0211044000NRG23080620221065588 08/06/2022 venkateswaramma 0211044WL0043291 venkateswaramma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291795 VENKATESWARAMMA MURAMUTLA CANARA BANK(508532)
151 Obulavaripalle AP-11-044-019-013/140026
() 		0211044000NRG23080620221065591 08/06/2022 Jayamma 0211044WL0043291 Jayamma 00078 CNRB0013209 909 909 Processed 27/07/2022 3348291780 JAYAMMA VARADA ICICI BANK LTD(508534)
152 Obulavaripalle AP-11-044-019-013/140028
() 		0211044000NRG23080620221065592 08/06/2022 Vimalamma 0211044WL0043291 Vimalamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291808 VIMALAMMA BODAA ICICI BANK LTD(508534)
153 Obulavaripalle AP-11-044-019-013/140033
() 		0211044000NRG23080620221065595 08/06/2022 Subbalakshmumma 0211044WL0043291 Subbalakshmumma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291788 SUBBALAKSHUMMA KURAKU CANARA BANK(508532)
154 Obulavaripalle AP-11-044-019-013/140035
() 		0211044000NRG23080620221065596 08/06/2022 Venkataiah 0211044WL0043291 Venkataiah 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291749 VENKATAIAH KUPPAM ICICI BANK LTD(508534)
155 Obulavaripalle AP-11-044-019-013/140040
() 		0211044000NRG23080620221065597 08/06/2022 Bujji 0211044WL0043291 Bujji 00078 CNRB0013209 504 504 Processed 27/07/2022 3348291776 BUJJI KURAKU ICICI BANK LTD(508534)
156 Obulavaripalle AP-11-044-019-013/140046
() 		0211044000NRG23080620221065599 08/06/2022 Ramaiah 0211044WL0043291 Ramaiah 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291756 RAMAIAH MURAMUTLA ICICI BANK LTD(508534)
157 Obulavaripalle AP-11-044-019-013/140051
() 		0211044000NRG23080620221065600 08/06/2022 Venkatasubbamma 0211044WL0043291 Venkatasubbamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291778 VENKATASUBBAMMA MERUGU ICICI BANK LTD(508534)
158 Obulavaripalle AP-11-044-019-013/140058
() 		0211044000NRG23080620221065602 08/06/2022 Gangamma 0211044WL0043291 Gangamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291816 GANGAMMA PIDUGU ICICI BANK LTD(508534)
159 Obulavaripalle AP-11-044-019-013/140060
() 		0211044000NRG23080620221065604 08/06/2022 Siddamma 0211044WL0043291 Siddamma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291819 SIDDAMMA MURAMUTLA ICICI BANK LTD(508534)
160 Obulavaripalle AP-11-044-019-013/140064
() 		0211044000NRG23080620221065605 08/06/2022 Guravaiah 0211044WL0043291 Guravaiah 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291801 GURAVAIAH ICICI BANK LTD(508534)
161 Obulavaripalle AP-11-044-019-013/140064
() 		0211044000NRG23080620221065606 08/06/2022 Kumaramma 0211044WL0043291 Kumaramma 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291779 KUMARAMMA ICICI BANK LTD(508534)
162 Obulavaripalle AP-11-044-019-013/140066
() 		0211044000NRG23080620221065607 08/06/2022 Ravi 0211044WL0043291 Ravi 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291803 RAVI MURAMUTLA ICICI BANK LTD(508534)
163 Obulavaripalle AP-11-044-019-013/140089
() 		0211044000NRG23080620221065615 08/06/2022 Hari 0211044WL0043291 Hari 00078 CNRB0013209 1007 1007 Processed 27/07/2022 3348291796 HARI MURAMUTLA CANARA BANK(508532)
SubTotal 75290 75290
164 Obulavaripalle AP-11-044-005-005/010042
() 		0211044000NRG23080620221067621 08/06/2022 Jayamma 0211044WL0043347 Jayamma 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348291913 Mrs JAYAMMA TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Obulavaripalle AP-11-044-005-005/010044
() 		0211044000NRG23080620221067624 08/06/2022 Eswaramma 0211044WL0043347 Eswaramma 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348291918 Mrs Yelakacherla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Obulavaripalle AP-11-044-005-005/010045
() 		0211044000NRG23080620221067627 08/06/2022 Narayanamma 0211044WL0043347 Narayanamma 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348291914 Mrs NARAYANAMMA YALAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Obulavaripalle AP-11-044-005-005/010065
() 		0211044000NRG23080620221067642 08/06/2022 Narayanamma 0211044WL0043347 Narayanamma 00078 CNRB0013218 868 868 Processed 27/07/2022 3348291865 Mrs Rampa Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Obulavaripalle AP-11-044-005-005/010067
() 		0211044000NRG23080620221067643 08/06/2022 Venkatasubbaiah 0211044WL0043347 Venkatasubbaiah 00078 CNRB0013218 347 347 Processed 27/07/2022 3348291876 Mr Rampa Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Obulavaripalle AP-11-044-005-005/010161
() 		0211044000NRG23080620221067679 08/06/2022 Subbamma 0211044WL0043347 Subbamma 00078 CNRB0013218 1215 1215 Processed 27/07/2022 3348291917 YALAKACHARLA SUBBAMMA ICICI BANK LTD(508534)
170 Obulavaripalle AP-11-044-005-005/020002
() 		0211044000NRG23080620221067702 08/06/2022 Venkataiah 0211044WL0043347 Venkataiah 00078 CNRB0013218 695 695 Processed 27/07/2022 3348291884 Mr VENKATAIAH RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Obulavaripalle AP-11-044-012-008/010225
() 		0211044000NRG23080620221065658 08/06/2022 Saraswati 0211044WL0043294 Saraswati 00078 CNRB0013218 585 585 Processed 27/07/2022 3348291905 Mrs SARASWATHI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Obulavaripalle AP-11-044-012-008/010247
() 		0211044000NRG23080620221065663 08/06/2022 Saradamma 0211044WL0043294 Saradamma 00078 CNRB0013218 585 585 Processed 27/07/2022 3348291906 SETTI PALLI SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Obulavaripalle AP-11-044-012-008/010272
() 		0211044000NRG23080620221065616 08/06/2022 Penchalamma 0211044WL0043292 Penchalamma 00078 CNRB0013218 1014 1014 Processed 27/07/2022 3348291911 Mrs MODI PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Obulavaripalle AP-11-044-012-008/010273
() 		0211044000NRG23080620221065617 08/06/2022 Subbamma 0211044WL0043292 Subbamma 00078 CNRB0013218 1014 1014 Processed 27/07/2022 3348291912 Mrs SUJATHA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Obulavaripalle AP-11-044-013-009/010124
() 		0211044000NRG23080620221065387 08/06/2022 Manemma 0211044WL0043289 Manemma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291844 MANEMMA VADDY CANARA BANK(508532)
176 Obulavaripalle AP-11-044-013-009/010166
() 		0211044000NRG23080620221065389 08/06/2022 Nagamani 0211044WL0043289 Nagamani 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291848 NAGAMANI MADDELA CANARA BANK(508532)
177 Obulavaripalle AP-11-044-013-009/010190
() 		0211044000NRG23080620221065390 08/06/2022 Ravisankar 0211044WL0043289 Ravisankar 00078 CNRB0013218 813 813 Processed 27/07/2022 3348291956 ARAVA RAVI SANKAR ICICI BANK LTD(508534)
178 Obulavaripalle AP-11-044-013-009/020002
() 		0211044000NRG23080620221065391 08/06/2022 Ravikumar 0211044WL0043289 Ravikumar 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291834 N RAVIKUMAR CANARA BANK(508532)
179 Obulavaripalle AP-11-044-013-009/020002
() 		0211044000NRG23080620221065392 08/06/2022 Umamaheswari 0211044WL0043289 Umamaheswari 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291903 UMAHESWARI N ICICI BANK LTD(508534)
180 Obulavaripalle AP-11-044-013-009/020068
() 		0211044000NRG23080620221065393 08/06/2022 Sreenivasulu 0211044WL0043289 Sreenivasulu 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291970 SRINIVASULU AYURI CANARA BANK(508532)
181 Obulavaripalle AP-11-044-013-009/020068
() 		0211044000NRG23080620221065394 08/06/2022 Sumati 0211044WL0043289 Sumati 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291902 AYURI SUMATHI ICICI BANK LTD(508534)
182 Obulavaripalle AP-11-044-013-009/070005
() 		0211044000NRG23080620221065395 08/06/2022 Parvati 0211044WL0043289 Parvati 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291965 PARVATHI MALAGASI CANARA BANK(508532)
183 Obulavaripalle AP-11-044-013-009/070006
() 		0211044000NRG23080620221065396 08/06/2022 Kumari 0211044WL0043289 Kumari 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291934 KUMARI ARAVA CANARA BANK(508532)
184 Obulavaripalle AP-11-044-013-009/070014
() 		0211044000NRG23080620221065400 08/06/2022 Sheshamma 0211044WL0043289 Sheshamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291936 MRS SHESAMMA PULI STATE BANK OF INDIA(508548)
185 Obulavaripalle AP-11-044-013-009/070021
() 		0211044000NRG23080620221065401 08/06/2022 Yallamma 0211044WL0043289 Yallamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291938 YELLAMMA SIGHAMALA CANARA BANK(508532)
186 Obulavaripalle AP-11-044-013-009/070024
() 		0211044000NRG23080620221065402 08/06/2022 Varalakshmi 0211044WL0043289 Varalakshmi 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291892 KAPPALA VARALAKSHUMMA ICICI BANK LTD(508534)
187 Obulavaripalle AP-11-044-013-009/070025
() 		0211044000NRG23080620221065403 08/06/2022 Subbarayudu 0211044WL0043289 Subbarayudu 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291878 SUBBARAYUDU YERRATHOTI UNION BANK OF INDIA(508500)
188 Obulavaripalle AP-11-044-013-009/070029
() 		0211044000NRG23080620221065405 08/06/2022 Ramalakshumma 0211044WL0043289 Ramalakshumma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291915 RAMALAKSHUMMA YARRATHOTA CANARA BANK(508532)
189 Obulavaripalle AP-11-044-013-009/070029
() 		0211044000NRG23080620221065404 08/06/2022 Subbayya 0211044WL0043289 Subbayya 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291916 SUBBAYYA ICICI BANK LTD(508534)
190 Obulavaripalle AP-11-044-013-009/070030
() 		0211044000NRG23080620221065407 08/06/2022 priyanka 0211044WL0043289 priyanka 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291942 K PRIYANKA CANARA BANK(508532)
191 Obulavaripalle AP-11-044-013-009/070030
() 		0211044000NRG23080620221065406 08/06/2022 vijayamma 0211044WL0043289 vijayamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291849 Mrs Kappala Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Obulavaripalle AP-11-044-013-009/070034
() 		0211044000NRG23080620221065408 08/06/2022 Damodhar 0211044WL0043289 Damodhar 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291979 DAMODHAR ARAVA CANARA BANK(508532)
193 Obulavaripalle AP-11-044-013-009/070034
() 		0211044000NRG23080620221065409 08/06/2022 Tulasamma 0211044WL0043289 Tulasamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291854 TULASEE ARAVA CANARA BANK(508532)
194 Obulavaripalle AP-11-044-013-009/070036
() 		0211044000NRG23080620221065410 08/06/2022 Jayamma 0211044WL0043289 Jayamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291847 JAYAMMA EMIKI CANARA BANK(508532)
195 Obulavaripalle AP-11-044-013-009/070039
() 		0211044000NRG23080620221065411 08/06/2022 Subbamma 0211044WL0043289 Subbamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291874 SUBBAMMA MARELLA CANARA BANK(508532)
196 Obulavaripalle AP-11-044-013-009/070040
() 		0211044000NRG23080620221065412 08/06/2022 Atchamma 0211044WL0043289 Atchamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291841 ATCHAMMA MORE CANARA BANK(508532)
197 Obulavaripalle AP-11-044-013-009/070046
() 		0211044000NRG23080620221065413 08/06/2022 Gangamma 0211044WL0043289 Gangamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291933 GANGAMMA N ICICI BANK LTD(508534)
198 Obulavaripalle AP-11-044-013-009/070049
() 		0211044000NRG23080620221065414 08/06/2022 Yellaiah 0211044WL0043289 Yellaiah 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291842 MARELLA YALLAIAH ICICI BANK LTD(508534)
199 Obulavaripalle AP-11-044-013-009/070050
() 		0211044000NRG23080620221065416 08/06/2022 Lakshmi Devi 0211044WL0043289 Lakshmi Devi 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291937 LALSHMI DEVI KAPPALA CANARA BANK(508532)
200 Obulavaripalle AP-11-044-013-009/070050
() 		0211044000NRG23080620221065415 08/06/2022 Manohar 0211044WL0043289 Manohar 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291967 MANOHAR KAPPALA CANARA BANK(508532)
201 Obulavaripalle AP-11-044-013-009/070051
() 		0211044000NRG23080620221065417 08/06/2022 Narasaramaiah 0211044WL0043289 Narasaramaiah 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348292059 NARASARAMAIAH K ICICI BANK LTD(508534)
202 Obulavaripalle AP-11-044-013-009/070055
() 		0211044000NRG23080620221065419 08/06/2022 mahesh 0211044WL0043289 mahesh 00078 CNRB0013218 610 610 Processed 27/07/2022 3348291941 MAHESH ARAVA CANARA BANK(508532)
203 Obulavaripalle AP-11-044-013-009/070055
() 		0211044000NRG23080620221065418 08/06/2022 Sreenivaasulu 0211044WL0043289 Sreenivaasulu 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291908 SRINIVASULU ARAVA CANARA BANK(508532)
204 Obulavaripalle AP-11-044-013-009/070059
() 		0211044000NRG23080620221065420 08/06/2022 Mangamma 0211044WL0043289 Mangamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291935 MANGAMMA ICICI BANK LTD(508534)
205 Obulavaripalle AP-11-044-013-009/070062
() 		0211044000NRG23080620221065422 08/06/2022 Chandramma 0211044WL0043289 Chandramma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291939 CHANDRAMMA MALELLA CANARA BANK(508532)
206 Obulavaripalle AP-11-044-013-009/070062
() 		0211044000NRG23080620221065421 08/06/2022 Ramanaiah 0211044WL0043289 Ramanaiah 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291919 RAMANAIAH M ICICI BANK LTD(508534)
207 Obulavaripalle AP-11-044-013-009/070064
() 		0211044000NRG23080620221065423 08/06/2022 Changaiah 0211044WL0043289 Changaiah 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291835 K CHENGAIAH CANARA BANK(508532)
208 Obulavaripalle AP-11-044-013-009/070064
() 		0211044000NRG23080620221065424 08/06/2022 sunitha 0211044WL0043289 sunitha 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291889 KAPPALA SUNEETHA CANARA BANK(508532)
209 Obulavaripalle AP-11-044-013-009/070065
() 		0211044000NRG23080620221065425 08/06/2022 Mohan Rao 0211044WL0043289 Mohan Rao 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291922 KAPPALA MOHAN RAO ICICI BANK LTD(508534)
210 Obulavaripalle AP-11-044-013-009/070069
() 		0211044000NRG23080620221065426 08/06/2022 Lakshumma 0211044WL0043289 Lakshumma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291836 LAKSHUMMA MORE CANARA BANK(508532)
211 Obulavaripalle AP-11-044-013-009/070072
() 		0211044000NRG23080620221065427 08/06/2022 Subbamma 0211044WL0043289 Subbamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291998 SUBBAMMA CHOWDAVARAM CANARA BANK(508532)
212 Obulavaripalle AP-11-044-013-009/070076
() 		0211044000NRG23080620221065428 08/06/2022 Naagendra 0211044WL0043289 Naagendra 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291894 NAGENDRA KAPPALA CANARA BANK(508532)
213 Obulavaripalle AP-11-044-013-009/070076
() 		0211044000NRG23080620221065429 08/06/2022 Renuka 0211044WL0043289 Renuka 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291853 RENUKA KAPPALA ICICI BANK LTD(508534)
214 Obulavaripalle AP-11-044-013-009/070078
() 		0211044000NRG23080620221065430 08/06/2022 Narasamma 0211044WL0043289 Narasamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291910 NARASAMMA VALIMI CANARA BANK(508532)
215 Obulavaripalle AP-11-044-013-009/070080
() 		0211044000NRG23080620221065432 08/06/2022 Naagini 0211044WL0043289 Naagini 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291852 NAAGINI D ICICI BANK LTD(508534)
216 Obulavaripalle AP-11-044-013-009/070080
() 		0211044000NRG23080620221065431 08/06/2022 Raajanna 0211044WL0043289 Raajanna 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291867 RAAJANNA D ICICI BANK LTD(508534)
217 Obulavaripalle AP-11-044-013-009/070090
() 		0211044000NRG23080620221065434 08/06/2022 Sowbagyamma 0211044WL0043289 Sowbagyamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291923 SOWBHAGYAMMA YARRATHOTI CANARA BANK(508532)
218 Obulavaripalle AP-11-044-013-009/070094
() 		0211044000NRG23080620221065436 08/06/2022 Sankaraiah 0211044WL0043289 Sankaraiah 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291966 SANKARAIAH ARAVA CANARA BANK(508532)
219 Obulavaripalle AP-11-044-013-009/070096
() 		0211044000NRG23080620221065438 08/06/2022 Subbamma 0211044WL0043289 Subbamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291859 SUBBAMMA ARAVA ICICI BANK LTD(508534)
220 Obulavaripalle AP-11-044-013-009/070097
() 		0211044000NRG23080620221065439 08/06/2022 Kaanthamma 0211044WL0043289 Kaanthamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291971 KANTHAMMA PANDIKALA CANARA BANK(508532)
221 Obulavaripalle AP-11-044-013-009/070104
() 		0211044000NRG23080620221065441 08/06/2022 Lakshminarasamma 0211044WL0043289 Lakshminarasamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291932 LAKSHMI NARASDAMMA EMIKI CANARA BANK(508532)
222 Obulavaripalle AP-11-044-013-009/070107
() 		0211044000NRG23080620221065442 08/06/2022 Ramana 0211044WL0043289 Ramana 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291944 EMUKA VENKATARAMANA ICICI BANK LTD(508534)
223 Obulavaripalle AP-11-044-013-009/070112
() 		0211044000NRG23080620221065444 08/06/2022 Chinnamma 0211044WL0043289 Chinnamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291833 VALIMI CHINNAMMA CANARA BANK(508532)
224 Obulavaripalle AP-11-044-013-009/070112
() 		0211044000NRG23080620221065443 08/06/2022 Venkataiah 0211044WL0043289 Venkataiah 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291907 VALIMI VENKATAIAH CANARA BANK(508532)
225 Obulavaripalle AP-11-044-013-009/070117
() 		0211044000NRG23080620221065445 08/06/2022 Penchalamma 0211044WL0043289 Penchalamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291958 PENCHALAMMA N ICICI BANK LTD(508534)
226 Obulavaripalle AP-11-044-013-009/070117
() 		0211044000NRG23080620221065446 08/06/2022 Siva kumar 0211044WL0043289 Siva kumar 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291957 SIVA KUMAR NINDRA ICICI BANK LTD(508534)
227 Obulavaripalle AP-11-044-013-009/070118
() 		0211044000NRG23080620221065447 08/06/2022 Lakshmi Narasamma 0211044WL0043289 Lakshmi Narasamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291862 LAKSHMI NARASAMM MARELLA CANARA BANK(508532)
228 Obulavaripalle AP-11-044-013-009/070120
() 		0211044000NRG23080620221065448 08/06/2022 Vijayamma 0211044WL0043289 Vijayamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291845 ARAVA VIJAYA KUMARI ICICI BANK LTD(508534)
229 Obulavaripalle AP-11-044-013-009/070125
() 		0211044000NRG23080620221065449 08/06/2022 Yallaiah 0211044WL0043289 Yallaiah 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291968 YALLAIAH ARAVA ICICI BANK LTD(508534)
230 Obulavaripalle AP-11-044-013-009/070132
() 		0211044000NRG23080620221065450 08/06/2022 Yellamma 0211044WL0043289 Yellamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348292033 YELLAMMA ARAVA ICICI BANK LTD(508534)
231 Obulavaripalle AP-11-044-013-009/070133
() 		0211044000NRG23080620221065451 08/06/2022 Gangamma 0211044WL0043289 Gangamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291873 KAPPALA GANGAMMA CANARA BANK(508532)
232 Obulavaripalle AP-11-044-013-009/070134
() 		0211044000NRG23080620221065452 08/06/2022 Subbamma 0211044WL0043289 Subbamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291909 SUBBAMMA DATTAM ICICI BANK LTD(508534)
233 Obulavaripalle AP-11-044-013-009/070135
() 		0211044000NRG23080620221065453 08/06/2022 Venkatasubbamma 0211044WL0043289 Venkatasubbamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348292060 VENKATASUBBAMMA KAPPALA CANARA BANK(508532)
234 Obulavaripalle AP-11-044-013-009/070139
() 		0211044000NRG23080620221065454 08/06/2022 penchalamma 0211044WL0043289 penchalamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291846 MARELLA PENCHALAMMA ICICI BANK LTD(508534)
235 Obulavaripalle AP-11-044-013-009/070144
() 		0211044000NRG23080620221065456 08/06/2022 penchalamma 0211044WL0043289 penchalamma 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291855 VALIMI PENCHALAMMA W O V PRASADA CANARA BANK(508532)
236 Obulavaripalle AP-11-044-013-009/070144
() 		0211044000NRG23080620221065457 08/06/2022 pushpa 0211044WL0043289 pushpa 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291875 PUSHPA VALIMI CANARA BANK(508532)
237 Obulavaripalle AP-11-044-013-009/070145
() 		0211044000NRG23080620221065458 08/06/2022 sunanda 0211044WL0043289 sunanda 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291857 JAVVAJI SUNANDHA CANARA BANK(508532)
238 Obulavaripalle AP-11-044-013-009/070149
() 		0211044000NRG23080620221065460 08/06/2022 narasihulu 0211044WL0043289 narasihulu 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291893 NARASIMHULU KAPPALA CANARA BANK(508532)
239 Obulavaripalle AP-11-044-013-009/070158
() 		0211044000NRG23080620221065462 08/06/2022 laxmidevi 0211044WL0043289 laxmidevi 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291851 LAKSHMI DEVI VALIMI CANARA BANK(508532)
240 Obulavaripalle AP-11-044-013-009/070158
() 		0211044000NRG23080620221065461 08/06/2022 Sankarayya 0211044WL0043289 Sankarayya 00078 CNRB0013218 1016 1016 Processed 27/07/2022 3348291920 VALIMI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Obulavaripalle AP-11-044-014-012/010008
() 		0211044000NRG23080620221068019 08/06/2022 Changamma 0211044WL0043352 Changamma 00078 CNRB0013218 261 261 Processed 27/07/2022 3348291954 T CHENGAMMA CANARA BANK(508532)
242 Obulavaripalle AP-11-044-014-012/010009
() 		0211044000NRG23080620221068021 08/06/2022 Penchulaya 0211044WL0043352 Penchulaya 00078 CNRB0013218 261 261 Processed 27/07/2022 3348291945 THIPPANA PENCHALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
243 Obulavaripalle AP-11-044-014-012/010010
() 		0211044000NRG23080620221065695 08/06/2022 Gowri 0211044WL0043296 Gowri 00078 CNRB0013218 418 418 Processed 27/07/2022 3348291850 GOWRI TIPPANA ICICI BANK LTD(508534)
244 Obulavaripalle AP-11-044-014-012/010012
() 		0211044000NRG23080620221068023 08/06/2022 Lakshmidevi 0211044WL0043352 Lakshmidevi 00078 CNRB0013218 348 348 Processed 27/07/2022 3348291953 P LAKSHMI DEVI P RAMA SUBBA REDDY CANARA BANK(508532)
245 Obulavaripalle AP-11-044-014-012/010013
() 		0211044000NRG23080620221065696 08/06/2022 Venkataramana 0211044WL0043296 Venkataramana 00078 CNRB0013218 418 418 Processed 27/07/2022 3348291883 KOPPALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Obulavaripalle AP-11-044-014-012/010015
() 		0211044000NRG23080620221068024 08/06/2022 Eswaraama 0211044WL0043352 Eswaraama 00078 CNRB0013218 261 261 Processed 27/07/2022 3348291927 RAPURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Obulavaripalle AP-11-044-014-012/010019
() 		0211044000NRG23080620221065697 08/06/2022 Vara Lakshmi 0211044WL0043296 Vara Lakshmi 00078 CNRB0013218 84 84 Processed 27/07/2022 3348291886 BEYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Obulavaripalle AP-11-044-014-012/010029
() 		0211044000NRG23080620221065698 08/06/2022 Jayaramaiah 0211044WL0043296 Jayaramaiah 00078 CNRB0013218 167 167 Processed 27/07/2022 3348291946 JAYARAMAIAH M ICICI BANK LTD(508534)
249 Obulavaripalle AP-11-044-014-012/010031
() 		0211044000NRG23080620221065700 08/06/2022 Achhamma 0211044WL0043296 Achhamma 00078 CNRB0013218 501 501 Processed 27/07/2022 3348291929 ATCHAMMA CANARA BANK(508532)
250 Obulavaripalle AP-11-044-014-012/010031
() 		0211044000NRG23080620221065699 08/06/2022 Venkataswami 0211044WL0043296 Venkataswami 00078 CNRB0013218 501 501 Processed 27/07/2022 3348291866 VENKATA SWAMY TIPPANA CANARA BANK(508532)
251 Obulavaripalle AP-11-044-014-012/010042
() 		0211044000NRG23080620221068026 08/06/2022 Subbamma 0211044WL0043352 Subbamma 00078 CNRB0013218 435 435 Processed 27/07/2022 3348291863 SUBBAMMA THUMMALA CANARA BANK(508532)
252 Obulavaripalle AP-11-044-014-012/010053
() 		0211044000NRG23080620221065702 08/06/2022 Shubhashini 0211044WL0043296 Shubhashini 00078 CNRB0013218 418 418 Processed 27/07/2022 3348291947 SHUBHASHINI M ICICI BANK LTD(508534)
253 Obulavaripalle AP-11-044-014-012/010056
() 		0211044000NRG23080620221065703 08/06/2022 Gangaiah 0211044WL0043296 Gangaiah 00078 CNRB0013218 84 84 Processed 27/07/2022 3348292010 PADAGATOTI GANGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
254 Obulavaripalle AP-11-044-014-012/010059
() 		0211044000NRG23080620221065704 08/06/2022 Nagamma 0211044WL0043296 Nagamma 00078 CNRB0013218 418 418 Processed 27/07/2022 3348291885 VAMPANA CHINNA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Obulavaripalle AP-11-044-014-012/010061
() 		0211044000NRG23080620221065705 08/06/2022 Vanisree 0211044WL0043296 Vanisree 00078 CNRB0013218 501 501 Processed 27/07/2022 3348291926 MALAGASI VANISREE INDIA POST PAYMENTS BANK LIMITED(508528)
256 Obulavaripalle AP-11-044-014-012/010065
() 		0211044000NRG23080620221068029 08/06/2022 Venkatalakshumma 0211044WL0043352 Venkatalakshumma 00078 CNRB0013218 348 348 Processed 27/07/2022 3348291943 PESALA VENKATA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Obulavaripalle AP-11-044-014-012/010069
() 		0211044000NRG23080620221068036 08/06/2022 Nagamani 0211044WL0043352 Nagamani 00078 CNRB0013218 348 348 Processed 27/07/2022 3348291964 VAMPANA NAGAMANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Obulavaripalle AP-11-044-014-012/010071
() 		0211044000NRG23080620221068037 08/06/2022 Ratnamma 0211044WL0043352 Ratnamma 00078 CNRB0013218 435 435 Processed 27/07/2022 3348291960 RATNAMMA ANDHE CANARA BANK(508532)
259 Obulavaripalle AP-11-044-014-012/010075
() 		0211044000NRG23080620221065706 08/06/2022 Subbarayudu 0211044WL0043296 Subbarayudu 00078 CNRB0013218 334 334 Processed 27/07/2022 3348291868 CHINTHALA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Obulavaripalle AP-11-044-014-012/010079
() 		0211044000NRG23080620221065707 08/06/2022 Sayamma 0211044WL0043296 Sayamma 00078 CNRB0013218 418 418 Processed 27/07/2022 3348291961 SAYAMMA CHINTALA ICICI BANK LTD(508534)
261 Obulavaripalle AP-11-044-014-012/010086
() 		0211044000NRG23080620221065669 08/06/2022 Babulamma 0211044WL0043295 Babulamma 00078 CNRB0013218 507 507 Processed 27/07/2022 3348291838 BABULAMMA SUNKESULA ICICI BANK LTD(508534)
262 Obulavaripalle AP-11-044-014-012/010088
() 		0211044000NRG23080620221065670 08/06/2022 Siddamma 0211044WL0043295 Siddamma 00078 CNRB0013218 507 507 Processed 27/07/2022 3348291897 SIDDAMMA SUNKESULA CANARA BANK(508532)
263 Obulavaripalle AP-11-044-014-012/010102
() 		0211044000NRG23080620221065708 08/06/2022 Lalitamma 0211044WL0043296 Lalitamma 00078 CNRB0013218 501 501 Processed 27/07/2022 3348291869 LALITAMMA SAANEPALLI ICICI BANK LTD(508534)
264 Obulavaripalle AP-11-044-014-012/010102
() 		0211044000NRG23080620221065709 08/06/2022 Subbamma 0211044WL0043296 Subbamma 00078 CNRB0013218 501 501 Processed 27/07/2022 3348291924 SUBBAMMA SAANEPALLI ICICI BANK LTD(508534)
265 Obulavaripalle AP-11-044-014-012/010103
() 		0211044000NRG23080620221068039 08/06/2022 Nageswaraiah 0211044WL0043352 Nageswaraiah 00078 CNRB0013218 435 435 Processed 27/07/2022 3348291951 V NAGESWAR V NARSAIAH CANARA BANK(508532)
266 Obulavaripalle AP-11-044-014-012/010103
() 		0211044000NRG23080620221068040 08/06/2022 Ramalakshmamma 0211044WL0043352 Ramalakshmamma 00078 CNRB0013218 435 435 Processed 27/07/2022 3348291955 RAMALAKSHUMMA VAMPANA CANARA BANK(508532)
267 Obulavaripalle AP-11-044-014-012/010130
() 		0211044000NRG23080620221065710 08/06/2022 Sreenivasulu Reddy 0211044WL0043296 Sreenivasulu Reddy 00078 CNRB0013218 418 418 Processed 27/07/2022 3348291837 SREENIVASULU REDDY VN ICICI BANK LTD(508534)
268 Obulavaripalle AP-11-044-014-012/010283
() 		0211044000NRG23080620221065671 08/06/2022 Naguramma 0211044WL0043295 Naguramma 00078 CNRB0013218 507 507 Processed 27/07/2022 3348291901 URIMELLA NAGURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Obulavaripalle AP-11-044-014-012/010284
() 		0211044000NRG23080620221065672 08/06/2022 Rasoolbi 0211044WL0043295 Rasoolbi 00078 CNRB0013218 507 507 Processed 27/07/2022 3348291899 CHEPPALI RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
270 Obulavaripalle AP-11-044-014-012/010287
() 		0211044000NRG23080620221065673 08/06/2022 Hussenamma 0211044WL0043295 Hussenamma 00078 CNRB0013218 507 507 Processed 27/07/2022 3348291877 HUSSENAMMA URIMILA ICICI BANK LTD(508534)
271 Obulavaripalle AP-11-044-014-012/010288
() 		0211044000NRG23080620221065674 08/06/2022 Venkatalakshamma 0211044WL0043295 Venkatalakshamma 00078 CNRB0013218 507 507 Processed 27/07/2022 3348291895 VENKATALAKSHAMMA GUDLA ICICI BANK LTD(508534)
272 Obulavaripalle AP-11-044-014-012/010291
() 		0211044000NRG23080620221065675 08/06/2022 Kasamma 0211044WL0043295 Kasamma 00078 CNRB0013218 507 507 Processed 27/07/2022 3348291972 URIMELLA KASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
273 Obulavaripalle AP-11-044-014-012/010293
() 		0211044000NRG23080620221065676 08/06/2022 Hussenbi 0211044WL0043295 Hussenbi 00078 CNRB0013218 253 253 Processed 27/07/2022 3348291950 HUSSENBI URIMILA ICICI BANK LTD(508534)
274 Obulavaripalle AP-11-044-014-012/010297
() 		0211044000NRG23080620221065677 08/06/2022 Piru Saab 0211044WL0043295 Piru Saab 00078 CNRB0013218 422 422 Processed 27/07/2022 3348291888 VURIMELLA PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Obulavaripalle AP-11-044-014-012/010299
() 		0211044000NRG23080620221065678 08/06/2022 Masthanamma 0211044WL0043295 Masthanamma 00078 CNRB0013218 338 338 Processed 27/07/2022 3348291962 Mrs Siddamma Bodanapu ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Obulavaripalle AP-11-044-014-012/010303
() 		0211044000NRG23080620221065679 08/06/2022 Subbamma 0211044WL0043295 Subbamma 00078 CNRB0013218 507 507 Processed 27/07/2022 3348291896 URIMELLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Obulavaripalle AP-11-044-014-012/010304
() 		0211044000NRG23080620221065680 08/06/2022 Khadaramma 0211044WL0043295 Khadaramma 00078 CNRB0013218 507 507 Processed 27/07/2022 3348291898 K KADARAMMA CANARA BANK(508532)
278 Obulavaripalle AP-11-044-014-012/010307
() 		0211044000NRG23080620221065681 08/06/2022 Husen sab 0211044WL0043295 Husen sab 00078 CNRB0013218 507 507 Processed 27/07/2022 3348291881 URIMELLA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 Obulavaripalle AP-11-044-014-012/010308
() 		0211044000NRG23080620221065682 08/06/2022 Mastanamma 0211044WL0043295 Mastanamma 00078 CNRB0013218 507 507 Processed 27/07/2022 3348291840 SUNKESULA KHADERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Obulavaripalle AP-11-044-014-012/010318
() 		0211044000NRG23080620221065683 08/06/2022 Mastan Bee 0211044WL0043295 Mastan Bee 00078 CNRB0013218 422 422 Processed 27/07/2022 3348291900 MASTAN BCC URIMILA ICICI BANK LTD(508534)
281 Obulavaripalle AP-11-044-014-012/010321
() 		0211044000NRG23080620221065684 08/06/2022 siddamma 0211044WL0043295 siddamma 00078 CNRB0013218 422 422 Processed 27/07/2022 3348291871 GUNDLURU SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Obulavaripalle AP-11-044-014-012/010335
() 		0211044000NRG23080620221068041 08/06/2022 santamma 0211044WL0043352 santamma 00078 CNRB0013218 435 435 Processed 27/07/2022 3348291949 SANTAMMA CHIMTALAPURI ICICI BANK LTD(508534)
283 Obulavaripalle AP-11-044-014-012/010376
() 		0211044000NRG23080620221065711 08/06/2022 Subbamma 0211044WL0043296 Subbamma 00078 CNRB0013218 418 418 Processed 27/07/2022 3348291870 GONJIPALLI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Obulavaripalle AP-11-044-014-012/010397
() 		0211044000NRG23080620221068042 08/06/2022 Lakshmi Devi 0211044WL0043352 Lakshmi Devi 00078 CNRB0013218 435 435 Processed 27/07/2022 3348291880 CHOWDAVARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Obulavaripalle AP-11-044-014-012/010398
() 		0211044000NRG23080620221068043 08/06/2022 Chinnamma 0211044WL0043352 Chinnamma 00078 CNRB0013218 522 522 Processed 27/07/2022 3348291856 CHINNAMMA MOGILI CANARA BANK(508532)
286 Obulavaripalle AP-11-044-014-012/010407
() 		0211044000NRG23080620221065685 08/06/2022 subbbamma 0211044WL0043295 subbbamma 00078 CNRB0013218 422 422 Processed 27/07/2022 3348291973 SUBBAMMA URIMELLA CANARA BANK(508532)
287 Obulavaripalle AP-11-044-014-012/010411
() 		0211044000NRG23080620221065686 08/06/2022 changal reddy 0211044WL0043295 changal reddy 00078 CNRB0013218 422 422 Processed 27/07/2022 3348291843 V CHENGAL REDDY CANARA BANK(508532)
288 Obulavaripalle AP-11-044-014-012/010432
() 		0211044000NRG23080620221065688 08/06/2022 nirmala 0211044WL0043295 nirmala 00078 CNRB0013218 338 338 Processed 27/07/2022 3348291861 KORLAKUNTA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Obulavaripalle AP-11-044-014-012/010437
() 		0211044000NRG23080620221065689 08/06/2022 Subbareddy 0211044WL0043295 Subbareddy 00078 CNRB0013218 422 422 Processed 27/07/2022 3348291882 CHINNAREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
290 Obulavaripalle AP-11-044-014-012/010438
() 		0211044000NRG23080620221065690 08/06/2022 venkata subbamma 0211044WL0043295 venkata subbamma 00078 CNRB0013218 507 507 Processed 27/07/2022 3348291887 MALLU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Obulavaripalle AP-11-044-014-012/010459
() 		0211044000NRG23080620221068045 08/06/2022 narayana 0211044WL0043352 narayana 00078 CNRB0013218 348 348 Processed 27/07/2022 3348291864 T NARAYANA CANARA BANK(508532)
292 Obulavaripalle AP-11-044-014-012/010469
() 		0211044000NRG23080620221065692 08/06/2022 chengamma 0211044WL0043295 chengamma 00078 CNRB0013218 422 422 Processed 27/07/2022 3348291839 YERRABOLU CHENGAMMA ICICI BANK LTD(508534)
293 Obulavaripalle AP-11-044-014-012/010475
() 		0211044000NRG23080620221068046 08/06/2022 venkata subbarao 0211044WL0043352 venkata subbarao 00078 CNRB0013218 87 87 Processed 27/07/2022 3348291858 MODI R V SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Obulavaripalle AP-11-044-014-012/060016
() 		0211044000NRG23080620221065712 08/06/2022 Subbiaha 0211044WL0043296 Subbiaha 00078 CNRB0013218 501 501 Processed 27/07/2022 3348291974 SUBBAIAH MAGALI CANARA BANK(508532)
295 Obulavaripalle AP-11-044-014-012/060016
() 		0211044000NRG23080620221065713 08/06/2022 Venkatamma 0211044WL0043296 Venkatamma 00078 CNRB0013218 501 501 Processed 27/07/2022 3348291904 MOGILI VENKATAMMA CANARA BANK(508532)
296 Obulavaripalle AP-11-044-014-012/060028
() 		0211044000NRG23080620221065714 08/06/2022 Venkatamma 0211044WL0043296 Venkatamma 00078 CNRB0013218 334 334 Processed 27/07/2022 3348291963 SINGAMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Obulavaripalle AP-11-044-014-012/060103
() 		0211044000NRG23080620221065716 08/06/2022 Eswaramma 0211044WL0043296 Eswaramma 00078 CNRB0013218 501 501 Processed 27/07/2022 3348292039 EASWARAMMA MOGILLI CANARA BANK(508532)
298 Obulavaripalle AP-11-044-014-012/060103
() 		0211044000NRG23080620221065715 08/06/2022 Subbarayudu 0211044WL0043296 Subbarayudu 00078 CNRB0013218 501 501 Processed 27/07/2022 3348291872 SUBBARAYUDU MIGILI CANARA BANK(508532)
299 Obulavaripalle AP-11-044-014-012/080008
() 		0211044000NRG23080620221068049 08/06/2022 Adilakshmi 0211044WL0043352 Adilakshmi 00078 CNRB0013218 522 522 Processed 27/07/2022 3348291952 CHINTHALAPURI ADI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Obulavaripalle AP-11-044-014-012/080009
() 		0211044000NRG23080620221068050 08/06/2022 Picchamma 0211044WL0043352 Picchamma 00078 CNRB0013218 435 435 Processed 27/07/2022 3348291940 Gonjipalli Lakshumma FINO PAYMENTS BANK LTD(608001)
301 Obulavaripalle AP-11-044-014-012/080011
() 		0211044000NRG23080620221065717 08/06/2022 Prameela 0211044WL0043296 Prameela 00078 CNRB0013218 334 334 Processed 27/07/2022 3348291925 PRAMEELA PAMGADATOTTI ICICI BANK LTD(508534)
302 Obulavaripalle AP-11-044-014-012/080016
() 		0211044000NRG23080620221068052 08/06/2022 Tulasi 0211044WL0043352 Tulasi 00078 CNRB0013218 87 87 Processed 27/07/2022 3348291890 MOGALI THULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
303 Obulavaripalle AP-11-044-014-012/080019
() 		0211044000NRG23080620221065718 08/06/2022 Eswaramma 0211044WL0043296 Eswaramma 00078 CNRB0013218 501 501 Processed 27/07/2022 3348291860 ESWARAMMA NAGIRIPATI CANARA BANK(508532)
304 Obulavaripalle AP-11-044-014-012/080021
() 		0211044000NRG23080620221065719 08/06/2022 Subbamma 0211044WL0043296 Subbamma 00078 CNRB0013218 501 501 Processed 27/07/2022 3348291928 SUBBAMMA VEDIKA ICICI BANK LTD(508534)
305 Obulavaripalle AP-11-044-014-012/080023
() 		0211044000NRG23080620221068053 08/06/2022 Chittemma 0211044WL0043352 Chittemma 00078 CNRB0013218 261 261 Processed 27/07/2022 3348291930 CHITTEMMA ICICI BANK LTD(508534)
306 Obulavaripalle AP-11-044-014-012/080026
() 		0211044000NRG23080620221065720 08/06/2022 Malliswari 0211044WL0043296 Malliswari 00078 CNRB0013218 418 418 Processed 27/07/2022 3348291931 MALLESWARI GONJIPALLI CANARA BANK(508532)
307 Obulavaripalle AP-11-044-014-012/080032
() 		0211044000NRG23080620221068054 08/06/2022 Lakshumma 0211044WL0043352 Lakshumma 00078 CNRB0013218 348 348 Processed 27/07/2022 3348291948 LAKSHUMMA PENCHALAIA CANARA BANK(508532)
308 Obulavaripalle AP-11-044-014-012/080047
() 		0211044000NRG23080620221065722 08/06/2022 Sivamma 0211044WL0043296 Sivamma 00078 CNRB0013218 501 501 Processed 27/07/2022 3348291959 SIVAMMA CHOWDAVARM CANARA BANK(508532)
309 Obulavaripalle AP-11-044-014-012/080067
() 		0211044000NRG23080620221065723 08/06/2022 Prabhavathi 0211044WL0043296 Prabhavathi 00078 CNRB0013218 501 501 Processed 27/07/2022 3348291921 PRABHAVATHI GONJIPALLI ICICI BANK LTD(508534)
310 Obulavaripalle AP-11-044-014-012/080073
() 		0211044000NRG23080620221065724 08/06/2022 Nagendra. 0211044WL0043296 Nagendra. 00078 CNRB0013218 251 251 Processed 27/07/2022 3348291969 GONJIPALLI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Obulavaripalle AP-11-044-014-012/080076
() 		0211044000NRG23080620221065725 08/06/2022 Chinnamma. 0211044WL0043296 Chinnamma. 00078 CNRB0013218 418 418 Processed 27/07/2022 3348291879 CHINNAMMA CHODAVARAM ICICI BANK LTD(508534)
312 Obulavaripalle AP-11-044-014-012/080099
() 		0211044000NRG23080620221065726 08/06/2022 varalakshmi 0211044WL0043296 varalakshmi 00078 CNRB0013218 334 334 Processed 27/07/2022 3348291891 RAPURI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Obulavaripalle AP-11-044-018-013/010389
() 		0211044000NRG23080620221065480 08/06/2022 durga 0211044WL0043291 durga 00078 CNRB0013218 774 774 Processed 27/07/2022 3348291792 DURGA NAGINENI CANARA BANK(508532)
314 Obulavaripalle AP-11-044-019-013/110015
() 		0211044000NRG23080620221065559 08/06/2022 Venkatramaiah 0211044WL0043291 Venkatramaiah 00078 CNRB0013218 1007 1007 Rejected 11/08/2022 3348291680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Obulavaripalle AP-11-044-019-013/110030
() 		0211044000NRG23080620221065563 08/06/2022 Alivelamma 0211044WL0043291 Alivelamma 00078 CNRB0013218 909 909 Processed 27/07/2022 3348291823 ALIVELAMMA ICICI BANK LTD(508534)
316 Obulavaripalle AP-11-044-019-013/140005
() 		0211044000NRG23080620221065576 08/06/2022 Penchalayya 0211044WL0043291 Penchalayya 00078 CNRB0013218 1007 1007 Processed 27/07/2022 3348291824 PENCHALAYYA KATTI ICICI BANK LTD(508534)
SubTotal 109323 109323
317 Obulavaripalle AP-11-044-005-005/040173
() 		0211044000NRG23080620221067742 08/06/2022 narayanamma 0211044WL0043347 narayanamma 00177 IOBA0002338 1042 1042 Processed 27/07/2022 3348291710 PAIDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Obulavaripalle AP-11-044-019-013/080077
() 		0211044000NRG23080620221065528 08/06/2022 Bhagyamma 0211044WL0043291 Bhagyamma 00177 IOBA0002338 1070 1070 Processed 27/07/2022 3348291711 KALAVAKUNTALA BHAGYAMMA CANARA BANK(508532)
319 Obulavaripalle AP-11-044-019-013/080077
() 		0211044000NRG23080620221065527 08/06/2022 Narayana Reddy 0211044WL0043291 Narayana Reddy 00177 IOBA0002338 1070 1070 Processed 27/07/2022 3348291709 NARAYANA REDDY KALAVAKUNTLA CANARA BANK(508532)
SubTotal 3182 3182
320 Obulavaripalle AP-11-044-005-005/010026
() 		0211044000NRG23080620221067616 08/06/2022 Chinnamma 0211044WL0043347 Chinnamma 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291723 Mrs Etamapuram Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Obulavaripalle AP-11-044-005-005/010045
() 		0211044000NRG23080620221067625 08/06/2022 Gangaiah 0211044WL0043347 Gangaiah 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291727 GANGAIAH YALAKACHARLA ICICI BANK LTD(508534)
322 Obulavaripalle AP-11-044-005-005/010050
() 		0211044000NRG23080620221067630 08/06/2022 Narasimhulu 0211044WL0043347 Narasimhulu 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291731 Mr NARASIMHULU TANGUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Obulavaripalle AP-11-044-005-005/010054
() 		0211044000NRG23080620221067634 08/06/2022 Lakshmidevi 0211044WL0043347 Lakshmidevi 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348292000 Mrs LAKSHMI DEVI YELAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Obulavaripalle AP-11-044-005-005/010054
() 		0211044000NRG23080620221067635 08/06/2022 Venkatesu 0211044WL0043347 Venkatesu 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348292001 VENKATESU YELAKACHARLA ICICI BANK LTD(508534)
325 Obulavaripalle AP-11-044-005-005/010057
() 		0211044000NRG23080620221067637 08/06/2022 Lakshumma 0211044WL0043347 Lakshumma 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291980 Mrs LAKSHUMMA YELAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Obulavaripalle AP-11-044-005-005/010075
() 		0211044000NRG23080620221067646 08/06/2022 Jayamma 0211044WL0043347 Jayamma 00415 SBIN0001459 868 868 Processed 27/07/2022 3348292002 JAYAMMA KOPPALA ICICI BANK LTD(508534)
327 Obulavaripalle AP-11-044-005-005/010077
() 		0211044000NRG23080620221067648 08/06/2022 Narasamma 0211044WL0043347 Narasamma 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291729 INARADHI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Obulavaripalle AP-11-044-005-005/010080
() 		0211044000NRG23080620221067649 08/06/2022 Kaantamma 0211044WL0043347 Kaantamma 00415 SBIN0001459 695 695 Processed 27/07/2022 3348291720 KAANTAMMA ICICI BANK LTD(508534)
329 Obulavaripalle AP-11-044-005-005/010082
() 		0211044000NRG23080620221067650 08/06/2022 Subbanarasaiah 0211044WL0043347 Subbanarasaiah 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291663 Mr SUBBANARASAIAH KOVURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Obulavaripalle AP-11-044-005-005/010086
() 		0211044000NRG23080620221067651 08/06/2022 Jayanna 0211044WL0043347 Jayanna 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291662 KOPPALA JAYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
331 Obulavaripalle AP-11-044-005-005/010098
() 		0211044000NRG23080620221067655 08/06/2022 Lakshmi Devi 0211044WL0043347 Lakshmi Devi 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291978 LAKSHMI DEVI DARA ICICI BANK LTD(508534)
332 Obulavaripalle AP-11-044-005-005/010125
() 		0211044000NRG23080620221067660 08/06/2022 Eswaramma 0211044WL0043347 Eswaramma 00415 SBIN0001459 1042 1042 Processed 27/07/2022 3348292018 NANDYALA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Obulavaripalle AP-11-044-005-005/010135
() 		0211044000NRG23080620221067664 08/06/2022 Parvati 0211044WL0043347 Parvati 00415 SBIN0001459 1042 1042 Processed 27/07/2022 3348292062 PARVATI ICICI BANK LTD(508534)
334 Obulavaripalle AP-11-044-005-005/010140
() 		0211044000NRG23080620221067666 08/06/2022 Subbarayudu 0211044WL0043347 Subbarayudu 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291664 GOLLA SUBBARAYADU STATE BANK OF INDIA(508548)
335 Obulavaripalle AP-11-044-005-005/010142
() 		0211044000NRG23080620221067668 08/06/2022 Harinath 0211044WL0043347 Harinath 00415 SBIN0001459 521 521 Processed 27/07/2022 3348291716 Mr PERURI HARINATH INDIAN BANK(607105)
336 Obulavaripalle AP-11-044-005-005/010142
() 		0211044000NRG23080620221067669 08/06/2022 Subhashini 0211044WL0043347 Subhashini 00415 SBIN0001459 1042 1042 Processed 27/07/2022 3348292070 Mrs SUBHASHNI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Obulavaripalle AP-11-044-005-005/010149
() 		0211044000NRG23080620221067671 08/06/2022 Jayamma 0211044WL0043347 Jayamma 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291665 Mrs JAYAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Obulavaripalle AP-11-044-005-005/010150
() 		0211044000NRG23080620221067672 08/06/2022 Sivasankar 0211044WL0043347 Sivasankar 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291718 SIVASANKAR ETAMAARPURAM ICICI BANK LTD(508534)
339 Obulavaripalle AP-11-044-005-005/010151
() 		0211044000NRG23080620221067674 08/06/2022 Rajamma 0211044WL0043347 Rajamma 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291999 YELAKACHARLA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Obulavaripalle AP-11-044-005-005/010169
() 		0211044000NRG23080620221067681 08/06/2022 Sreedevi 0211044WL0043347 Sreedevi 00415 SBIN0001459 868 868 Processed 27/07/2022 3348292034 MRS SREEDEVI UPPU STATE BANK OF INDIA(508548)
341 Obulavaripalle AP-11-044-005-005/010256
() 		0211044000NRG23080620221067690 08/06/2022 subramanyam 0211044WL0043347 subramanyam 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348292019 BATHALA SUBRAMANYAM UNION BANK OF INDIA(508500)
342 Obulavaripalle AP-11-044-005-005/010267
() 		0211044000NRG23080620221067691 08/06/2022 naramma 0211044WL0043347 naramma 00415 SBIN0001459 1042 1042 Processed 27/07/2022 3348291730 ERUGUDINDLA GANGAMMA ICICI BANK LTD(508534)
343 Obulavaripalle AP-11-044-005-005/010284
() 		0211044000NRG23080620221067696 08/06/2022 subbarayudu 0211044WL0043347 subbarayudu 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348292016 MR PALLAPU SUBBARAYUDU STATE BANK OF INDIA(508548)
344 Obulavaripalle AP-11-044-005-005/010301
() 		0211044000NRG23080620221067700 08/06/2022 Nagendra Kumar 0211044WL0043347 Nagendra Kumar 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291717 Mr Yalakacharla Nagendra Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Obulavaripalle AP-11-044-005-005/020002
() 		0211044000NRG23080620221067703 08/06/2022 Jayalakshumma 0211044WL0043347 Jayalakshumma 00415 SBIN0001459 1042 1042 Processed 27/07/2022 3348292069 Mrs JAYALAKSHMI RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Obulavaripalle AP-11-044-005-005/020008
() 		0211044000NRG23080620221067704 08/06/2022 Padmamma 0211044WL0043347 Padmamma 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291713 Mrs PADNAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Obulavaripalle AP-11-044-005-005/020070
() 		0211044000NRG23080620221067708 08/06/2022 subashiNi 0211044WL0043347 subashiNi 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3348291977 MRS SUBHASHINI KOVVURU STATE BANK OF INDIA(508548)
348 Obulavaripalle AP-11-044-005-005/020076
() 		0211044000NRG23080620221067712 08/06/2022 Dhasaradha 0211044WL0043347 Dhasaradha 00415 SBIN0001459 1042 1042 Processed 27/07/2022 3348292020 RAMPA DHASARADHA BANK OF INDIA(508505)
349 Obulavaripalle AP-11-044-005-005/040058
() 		0211044000NRG23080620221067729 08/06/2022 Maheswari 0211044WL0043347 Maheswari 00415 SBIN0001459 695 695 Processed 27/07/2022 3348292017 MRS MAHESWARI PALLAPU STATE BANK OF INDIA(508548)
350 Obulavaripalle AP-11-044-005-005/040138
() 		0211044000NRG23080620221067733 08/06/2022 Haraiah 0211044WL0043347 Haraiah 00415 SBIN0001459 695 695 Processed 27/07/2022 3348291697 HARAIAH ICICI BANK LTD(508534)
351 Obulavaripalle AP-11-044-012-008/010222
() 		0211044000NRG23080620221065654 08/06/2022 Jampaiah 0211044WL0043294 Jampaiah 00415 SBIN0001459 585 585 Processed 27/07/2022 3348291698 Mr JAMPAIAH PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Obulavaripalle AP-11-044-012-008/040073
() 		0211044000NRG23080620221065633 08/06/2022 revathi 0211044WL0043292 revathi 00415 SBIN0001459 1014 1014 Processed 27/07/2022 3348291992 MS REVATHI SHOWADAVARAM STATE BANK OF INDIA(508548)
353 Obulavaripalle AP-11-044-014-012/080039
() 		0211044000NRG23080620221068055 08/06/2022 Subbanarasimhulu 0211044WL0043352 Subbanarasimhulu 00415 SBIN0001459 348 348 Processed 27/07/2022 3348291712 TIPPANA SUBBA NARASIMHULU IDBI BANK(607095)
354 Obulavaripalle AP-11-044-019-013/110026
() 		0211044000NRG23080620221065560 08/06/2022 Prasad 0211044WL0043291 Prasad 00415 SBIN0001459 1007 1007 Processed 27/07/2022 3348291728 PRASAD ICICI BANK LTD(508534)
355 Obulavaripalle AP-11-044-019-013/110026
() 		0211044000NRG23080620221065561 08/06/2022 Ravi 0211044WL0043291 Ravi 00415 SBIN0001459 1007 1007 Processed 27/07/2022 3348291701 MR KAMALAGIRI RAVI STATE BANK OF INDIA(508548)
356 Obulavaripalle AP-11-044-019-013/110038
() 		0211044000NRG23080620221065564 08/06/2022 Venkata Swamy 0211044WL0043291 Venkata Swamy 00415 SBIN0001459 909 909 Processed 27/07/2022 3348291715 VENKATA SWAMY TUPAKULA ICICI BANK LTD(508534)
357 Obulavaripalle AP-11-044-019-013/140025
() 		0211044000NRG23080620221065589 08/06/2022 Maneiah 0211044WL0043291 Maneiah 00415 SBIN0001459 1007 1007 Processed 27/07/2022 3348291722 MANEIAH DAARA ICICI BANK LTD(508534)
358 Obulavaripalle AP-11-044-019-013/140030
() 		0211044000NRG23080620221065593 08/06/2022 Penchalaiah 0211044WL0043291 Penchalaiah 00415 SBIN0001459 1007 1007 Processed 27/07/2022 3348291714 PENCHALAIAH POTULURI ICICI BANK LTD(508534)
SubTotal 40563 40563
359 Obulavaripalle AP-11-044-014-012/010067
() 		0211044000NRG23080620221068031 08/06/2022 Chenchu Lakshmi 0211044WL0043352 Chenchu Lakshmi 00415 SBIN0001805 348 348 Processed 27/07/2022 3348292011 MRS CHENCHU LAKSHMI THIPPANA STATE BANK OF INDIA(508548)
SubTotal 348 348
360 Obulavaripalle AP-11-044-005-005/010152
() 		0211044000NRG23080620221067675 08/06/2022 Balaji 0211044WL0043347 Balaji 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3348291724 BALAJI TANGUTOORI ICICI BANK LTD(508534)
361 Obulavaripalle AP-11-044-005-005/010184
() 		0211044000NRG23080620221067684 08/06/2022 Subbamma 0211044WL0043347 Subbamma 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3348291681 MRS YALAKACHERLA SUBBAMMA STATE BANK OF INDIA(508548)
362 Obulavaripalle AP-11-044-005-005/010268
() 		0211044000NRG23080620221067692 08/06/2022 ratnamma 0211044WL0043347 ratnamma 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3348291975 BATHALA SUBBARATHNAMMA BANK OF BARODA(606985)
363 Obulavaripalle AP-11-044-005-005/040016
() 		0211044000NRG23080620221067721 08/06/2022 Venkatasubbamma 0211044WL0043347 Venkatasubbamma 00415 SBIN0003880 1042 1042 Processed 27/07/2022 3348292015 Mrs Yamala Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Obulavaripalle AP-11-044-005-005/040056
() 		0211044000NRG23080620221067727 08/06/2022 Ramanamma 0211044WL0043347 Ramanamma 00415 SBIN0003880 1042 1042 Processed 27/07/2022 3348291725 RAMANAMMA KAKARLA ICICI BANK LTD(508534)
365 Obulavaripalle AP-11-044-005-005/040153
() 		0211044000NRG23080620221067735 08/06/2022 prameelamma 0211044WL0043347 prameelamma 00415 SBIN0003880 868 868 Processed 27/07/2022 3348291682 KASTURI PRAMILAMMA STATE BANK OF INDIA(508548)
366 Obulavaripalle AP-11-044-005-005/040170
() 		0211044000NRG23080620221067741 08/06/2022 Siva prasad 0211044WL0043347 Siva prasad 00415 SBIN0003880 1042 1042 Processed 27/07/2022 3348291702 MADDINA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7639 7639
367 Obulavaripalle AP-11-044-005-005/010059
() 		0211044000NRG23080620221067638 08/06/2022 Srinivasulu 0211044WL0043347 Srinivasulu 00415 SBIN0011120 1215 1215 Processed 27/07/2022 3348291721 MR SRINIVASULU TANGUTURI STATE BANK OF INDIA(508548)
368 Obulavaripalle AP-11-044-005-005/040057
() 		0211044000NRG23080620221067728 08/06/2022 Ramasubbamma 0211044WL0043347 Ramasubbamma 00415 SBIN0011120 1215 1215 Processed 27/07/2022 3348292003 Mrs Vemala Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Obulavaripalle AP-11-044-005-005/040065
() 		0211044000NRG23080620221067730 08/06/2022 Yaanaadamma 0211044WL0043347 Yaanaadamma 00415 SBIN0011120 1042 1042 Processed 27/07/2022 3348292061 YAANAADAMMA ORCHU ICICI BANK LTD(508534)
370 Obulavaripalle AP-11-044-005-005/040156
() 		0211044000NRG23080620221067736 08/06/2022 narayana 0211044WL0043347 narayana 00415 SBIN0011120 1215 1215 Processed 27/07/2022 3348291719 MR NARAYANA MADDINENI STATE BANK OF INDIA(508548)
371 Obulavaripalle AP-11-044-013-009/070008
() 		0211044000NRG23080620221065397 08/06/2022 Lakshumma 0211044WL0043289 Lakshumma 00415 SBIN0011120 1016 1016 Processed 27/07/2022 3348291726 LAXMAMMA ARAVA STATE BANK OF INDIA(508548)
372 Obulavaripalle AP-11-044-013-009/070081
() 		0211044000NRG23080620221065433 08/06/2022 Baalakrishna 0211044WL0043289 Baalakrishna 00415 SBIN0011120 1016 1016 Processed 27/07/2022 3348292049 KAPPALA BALAKRISHNA ICICI BANK LTD(508534)
373 Obulavaripalle AP-11-044-013-009/070161
() 		0211044000NRG23080620221065463 08/06/2022 Hariprasad 0211044WL0043289 Hariprasad 00415 SBIN0011120 1016 1016 Processed 27/07/2022 3348291981 MR MARELLA HARI PRASAD STATE BANK OF INDIA(508548)
374 Obulavaripalle AP-11-044-014-012/080096
() 		0211044000NRG23080620221068056 08/06/2022 sankaraiah 0211044WL0043352 sankaraiah 00415 SBIN0011120 174 174 Processed 27/07/2022 3348292012 CHOWDAVARAM SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7909 7909
375 Obulavaripalle AP-11-044-012-008/040058
() 		0211044000NRG23080620221065665 08/06/2022 SUBRAMANYAM 0211044WL0043294 SUBRAMANYAM 00415 SBIN0017802 390 390 Processed 27/07/2022 3348291699 MR MINUKU SUBRAMANYAM STATE BANK OF INDIA(508548)
376 Obulavaripalle AP-11-044-012-008/040065
() 		0211044000NRG23080620221065632 08/06/2022 koteswar rao 0211044WL0043292 koteswar rao 00415 SBIN0017802 1014 1014 Processed 27/07/2022 3348292050 Mr Panathala Koteswara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Obulavaripalle AP-11-044-014-012/010007
() 		0211044000NRG23080620221068015 08/06/2022 Nagendra 0211044WL0043352 Nagendra 00415 SBIN0017802 261 261 Processed 27/07/2022 3348292013 NAGENDRA MIGILI ICICI BANK LTD(508534)
378 Obulavaripalle AP-11-044-014-012/010067
() 		0211044000NRG23080620221068033 08/06/2022 Bhaskar 0211044WL0043352 Bhaskar 00415 SBIN0017802 261 261 Processed 27/07/2022 3348291700 MR THIPPANA BHASKAR STATE BANK OF INDIA(508548)
SubTotal 1926 1926
379 Obulavaripalle AP-11-044-005-005/010074
() 		0211044000NRG23080620221067645 08/06/2022 Padmamma 0211044WL0043347 Padmamma 00415 SBIN0021169 868 868 Processed 27/07/2022 3348291987 Mrs Kovuri Padnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Obulavaripalle AP-11-044-005-005/010276
() 		0211044000NRG23080620221067693 08/06/2022 Reddamma 0211044WL0043347 Reddamma 00415 SBIN0021169 1042 1042 Processed 27/07/2022 3348292054 Mrs UPPU REDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Obulavaripalle AP-11-044-012-008/010225
() 		0211044000NRG23080620221065656 08/06/2022 Parushuramaiah 0211044WL0043294 Parushuramaiah 00415 SBIN0021169 585 585 Processed 27/07/2022 3348292041 MR PASUPULETI PARUSARAMAIAH STATE BANK OF INDIA(508548)
SubTotal 2495 2495
382 Obulavaripalle AP-11-044-005-005/010044
() 		0211044000NRG23080620221067623 08/06/2022 Maneiah 0211044WL0043347 Maneiah 00468 UBIN0561631 1215 1215 Processed 27/07/2022 3348292023 MANEIAH MALAKACHARLA ICICI BANK LTD(508534)
383 Obulavaripalle AP-11-044-005-005/010125
() 		0211044000NRG23080620221067661 08/06/2022 Gangaiah 0211044WL0043347 Gangaiah 00468 UBIN0561631 1042 1042 Processed 27/07/2022 3348292022 NANDYALA GANGAIAH UNION BANK OF INDIA(508500)
384 Obulavaripalle AP-11-044-005-005/010175
() 		0211044000NRG23080620221067683 08/06/2022 Jayanna 0211044WL0043347 Jayanna 00468 UBIN0561631 1215 1215 Processed 27/07/2022 3348291985 Mr JAYANNA SAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Obulavaripalle AP-11-044-005-005/010192
() 		0211044000NRG23080620221067686 08/06/2022 Prabhavathi 0211044WL0043347 Prabhavathi 00468 UBIN0561631 1215 1215 Processed 27/07/2022 3348292021 NAGINENI PRABHAAVATI ICICI BANK LTD(508534)
386 Obulavaripalle AP-11-044-014-012/010032
() 		0211044000NRG23080620221065701 08/06/2022 Subramanyam 0211044WL0043296 Subramanyam 00468 UBIN0561631 251 251 Processed 27/07/2022 3348292014 TIPPANA SUBRAMANYAM UNION BANK OF INDIA(508500)
387 Obulavaripalle AP-11-044-019-013/080049
() 		0211044000NRG23080620221065526 08/06/2022 Venkatrayulu 0211044WL0043291 Venkatrayulu 00468 UBIN0561631 1007 1007 Processed 27/07/2022 3348291990 KALAVAKUNTLA ICICI BANK LTD(508534)
388 Obulavaripalle AP-11-044-019-013/130001
() 		0211044000NRG23080620221065569 08/06/2022 Sreehari 0211044WL0043291 Sreehari 00468 UBIN0561631 1070 1070 Rejected 11/08/2022 3348292046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 Obulavaripalle AP-11-044-019-013/140011
() 		0211044000NRG23080620221065577 08/06/2022 Venkataramana 0211044WL0043291 Venkataramana 00468 UBIN0561631 1007 1007 Processed 27/07/2022 3348291991 VENKATARAMANA EDDULA ICICI BANK LTD(508534)
390 Obulavaripalle AP-11-044-019-013/140055
() 		0211044000NRG23080620221065601 08/06/2022 Adhilakshumma 0211044WL0043291 Adhilakshumma 00468 UBIN0561631 1007 1007 Processed 27/07/2022 3348291996 ADHILAKSHUMMA BALLU ICICI BANK LTD(508534)
SubTotal 9029 9029
391 Obulavaripalle AP-11-044-005-005/010099
() 		0211044000NRG23080620221067656 08/06/2022 Nageswara 0211044WL0043347 Nageswara 00468 UBIN0810991 868 868 Processed 27/07/2022 3348291676 RAMPA NAGESWARA UNION BANK OF INDIA(508500)
392 Obulavaripalle AP-11-044-005-005/010159
() 		0211044000NRG23080620221067678 08/06/2022 Murali Mohan 0211044WL0043347 Murali Mohan 00468 UBIN0810991 1215 1215 Processed 27/07/2022 3348291666 SAVANA MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 Obulavaripalle AP-11-044-005-005/010255
() 		0211044000NRG23080620221067689 08/06/2022 eswaraiah 0211044WL0043347 eswaraiah 00468 UBIN0810991 1215 1215 Processed 27/07/2022 3348291679 VELAKACHERLA ESWARAIAH UNION BANK OF INDIA(508500)
394 Obulavaripalle AP-11-044-005-005/020011
() 		0211044000NRG23080620221067706 08/06/2022 Neeraja 0211044WL0043347 Neeraja 00468 UBIN0810991 1215 1215 Processed 27/07/2022 3348291667 KOPPALA NEERAJA UNION BANK OF INDIA(508500)
395 Obulavaripalle AP-11-044-005-005/040019
() 		0211044000NRG23080620221067724 08/06/2022 Kamakshmamma 0211044WL0043347 Kamakshmamma 00468 UBIN0810991 1215 1215 Processed 27/07/2022 3348291671 Mrs Bathala Kamakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Obulavaripalle AP-11-044-019-013/080350
() 		0211044000NRG23080620221065541 08/06/2022 venkata lakshmi 0211044WL0043291 venkata lakshmi 00468 UBIN0810991 1007 1007 Processed 27/07/2022 3348291672 POTHULURI VENKATALAKSHMI UNION BANK OF INDIA(508500)
397 Obulavaripalle AP-11-044-019-013/090011
() 		0211044000NRG23080620221065553 08/06/2022 Narendra Babu 0211044WL0043291 Narendra Babu 00468 UBIN0810991 1007 1007 Processed 27/07/2022 3348291670 NARENDRA BABU ICICI BANK LTD(508534)
398 Obulavaripalle AP-11-044-019-013/110007
() 		0211044000NRG23080620221065557 08/06/2022 Lakshumma 0211044WL0043291 Lakshumma 00468 UBIN0810991 1007 1007 Processed 27/07/2022 3348291675 MEKALA LAKSHUMMA UNION BANK OF INDIA(508500)
399 Obulavaripalle AP-11-044-019-013/110007
() 		0211044000NRG23080620221065556 08/06/2022 SRINIVASULU 0211044WL0043291 SRINIVASULU 00468 UBIN0810991 1007 1007 Processed 27/07/2022 3348291674 MEKALA SRINIVASULU UNION BANK OF INDIA(508500)
400 Obulavaripalle AP-11-044-019-013/110054
() 		0211044000NRG23080620221065567 08/06/2022 Sukaveni 0211044WL0043291 Sukaveni 00468 UBIN0810991 1007 1007 Processed 27/07/2022 3348291677 MEKALA SUKHAVENI UNION BANK OF INDIA(508500)
401 Obulavaripalle AP-11-044-019-013/110054
() 		0211044000NRG23080620221065566 08/06/2022 Venkataiah 0211044WL0043291 Venkataiah 00468 UBIN0810991 1007 1007 Processed 27/07/2022 3348291673 VENKATAIAH MEKALA ICICI BANK LTD(508534)
402 Obulavaripalle AP-11-044-019-013/110064
() 		0211044000NRG23080620221065568 08/06/2022 Venkatadri 0211044WL0043291 Venkatadri 00468 UBIN0810991 1007 1007 Processed 27/07/2022 3348291678 TUPAKULA VENKATADRI UNION BANK OF INDIA(508500)
403 Obulavaripalle AP-11-044-019-013/140015
() 		0211044000NRG23080620221065580 08/06/2022 Subbalaxumma 0211044WL0043291 Subbalaxumma 00468 UBIN0810991 1007 1007 Processed 27/07/2022 3348291669 SUBBALAXUMMA MURAMUTLA ICICI BANK LTD(508534)
SubTotal 13784 13784
404 Obulavaripalle AP-11-044-014-012/080009
() 		0211044000NRG23080620221068051 08/06/2022 Chinnaiah 0211044WL0043352 Chinnaiah 00468 UBIN0813958 348 348 Processed 27/07/2022 3348291668 MR GONJIPALLI CHINNAIAH STATE BANK OF INDIA(508548)
SubTotal 348 348
405 Obulavaripalle AP-11-044-014-012/010423
() 		0211044000NRG23080620221068044 08/06/2022 chamdrakala 0211044WL0043352 chamdrakala 00468 UBIN0823040 522 522 Processed 27/07/2022 3348291704 MODI CHANDRA KALA UNION BANK OF INDIA(508500)
406 Obulavaripalle AP-11-044-014-012/080003
() 		0211044000NRG23080620221068048 08/06/2022 harikumar 0211044WL0043352 harikumar 00468 UBIN0823040 261 261 Processed 27/07/2022 3348291708 HARIKUMAR GOMJIPALLI ICICI BANK LTD(508534)
407 Obulavaripalle AP-11-044-019-013/080024
() 		0211044000NRG23080620221065523 08/06/2022 Sivanandareddy 0211044WL0043291 Sivanandareddy 00468 UBIN0823040 1070 1070 Processed 27/07/2022 3348291707 KALAVAKUNTLA SIVANANDHA REDDY UNION BANK OF INDIA(508500)
408 Obulavaripalle AP-11-044-019-013/080254
() 		0211044000NRG23080620221065534 08/06/2022 bramhananda reddy 0211044WL0043291 bramhananda reddy 00468 UBIN0823040 1070 1070 Processed 27/07/2022 3348291703 KALAVAKUNTLA BRAHMANANDA REDDY UNION BANK OF INDIA(508500)
409 Obulavaripalle AP-11-044-019-013/080346
() 		0211044000NRG23080620221065539 08/06/2022 chinnaiah 0211044WL0043291 chinnaiah 00468 UBIN0823040 336 336 Processed 27/07/2022 3348291705 GEEDI CHENNAIAH UNION BANK OF INDIA(508500)
410 Obulavaripalle AP-11-044-019-013/130024
() 		0211044000NRG23080620221065572 08/06/2022 P.jayavardhan Reddi 0211044WL0043291 P.jayavardhan Reddi 00468 UBIN0823040 1070 1070 Processed 27/07/2022 3348291706 JAYAVARDHANA REDDY PEDDIREDDY CANARA BANK(508532)
SubTotal 4329 4329
411 Obulavaripalle AP-11-044-005-005/010028
() 		0211044000NRG23080620221067617 08/06/2022 Narasimhulu 0211044WL0043347 Narasimhulu 00691 IPOS0000001 1042 1042 Processed 27/07/2022 3348291661 ETAMAPURAM NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1042 1042
Total 354396 354396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_080622APB_FTO_76606 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 2257
2 Obulavaripalle AP0211044_080622APB_FTO_76606 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 39583
3 Obulavaripalle AP0211044_080622APB_FTO_76606 Andhra Pragathi Grameena Bank APGB0002117 KODUR 5230
4 Obulavaripalle AP0211044_080622APB_FTO_76606 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 1170
5 Obulavaripalle AP0211044_080622APB_FTO_76606 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 12757
6 Obulavaripalle AP0211044_080622APB_FTO_76606 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 695
7 Obulavaripalle AP0211044_080622APB_FTO_76606 Canara Bank CNRB0013197 PULLAMPET 253
8 Obulavaripalle AP0211044_080622APB_FTO_76606 Canara Bank CNRB0013200 KODUR KADAPA DIST 14549
9 Obulavaripalle AP0211044_080622APB_FTO_76606 Canara Bank CNRB0013204 RAJAMPET II 695
10 Obulavaripalle AP0211044_080622APB_FTO_76606 Canara Bank CNRB0013209 Y KOTA 75290
11 Obulavaripalle AP0211044_080622APB_FTO_76606 Canara Bank CNRB0013218 MUKKAVARIPALLI 109323
12 Obulavaripalle AP0211044_080622APB_FTO_76606 INDIAN OVERSEAS BANK IOBA0002338 KODUR 3182
13 Obulavaripalle AP0211044_080622APB_FTO_76606 STATE BANK OF INDIA SBIN0001459 KODUR 40563
14 Obulavaripalle AP0211044_080622APB_FTO_76606 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 348
15 Obulavaripalle AP0211044_080622APB_FTO_76606 STATE BANK OF INDIA SBIN0003880 CHITVEL 7639
16 Obulavaripalle AP0211044_080622APB_FTO_76606 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 7909
17 Obulavaripalle AP0211044_080622APB_FTO_76606 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1926
18 Obulavaripalle AP0211044_080622APB_FTO_76606 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 2495
19 Obulavaripalle AP0211044_080622APB_FTO_76606 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 9029
20 Obulavaripalle AP0211044_080622APB_FTO_76606 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 13784
21 Obulavaripalle AP0211044_080622APB_FTO_76606 UNION BANK OF INDIA UBIN0813958 KODURU 348
22 Obulavaripalle AP0211044_080622APB_FTO_76606 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 4329
23 Obulavaripalle AP0211044_080622APB_FTO_76606 India Post Payments Bank IPOS0000001 KADAPA 1042

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