Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:47:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_140422APB_FTO_15197
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-11-044-001-003/060384
() 		0211044000NRG23130420220043146 14/04/2022 Uha 0211044WL0003010 Uha 00019 APGB0002024 1178 1178 Processed 21/05/2022 1424896278 Mrs Mallarapu Uha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1178 1178
2 Obulavaripalle AP-11-044-011-007/010074
() 		0211044000NRG23130420220041491 14/04/2022 Subbaraaju 0211044WL0002930 Subbaraaju 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895948 Mr SUBBA RAJU VELIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-011-007/010075
() 		0211044000NRG23130420220041493 14/04/2022 Bhudevi 0211044WL0002930 Bhudevi 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896257 Mrs BHUDEVI JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-011-007/010077
() 		0211044000NRG23130420220041496 14/04/2022 Venkataramanamma 0211044WL0002930 Venkataramanamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895978 Mrs VENKATARAMANAMMA VELUGINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-011-007/010083
() 		0211044000NRG23130420220041497 14/04/2022 Rangamma 0211044WL0002930 Rangamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896270 Mrs RANGAMMA ANANTHARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-011-007/010094
() 		0211044000NRG23130420220041499 14/04/2022 Subbamma 0211044WL0002930 Subbamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895979 SUBBAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-011-007/010098
() 		0211044000NRG23130420220041501 14/04/2022 Devi 0211044WL0002930 Devi 00019 APGB0002135 1025 1025 Processed 21/05/2022 1424896275 Mrs DEVI CHENDALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-011-007/010098
() 		0211044000NRG23130420220041502 14/04/2022 Manjula 0211044WL0002930 Manjula 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896277 Mrs MANJULA CHANDALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-011-007/010100
() 		0211044000NRG23130420220041504 14/04/2022 Nagamma 0211044WL0002930 Nagamma 00019 APGB0002135 820 820 Processed 21/05/2022 1424896256 Mrs NAGAMMA VELIGINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-011-007/010100
() 		0211044000NRG23130420220041505 14/04/2022 Venkataramanaraju 0211044WL0002930 Venkataramanaraju 00019 APGB0002135 820 820 Processed 21/05/2022 1424895943 Mr VELIGANDLA VENKATARAMANA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-011-007/010102
() 		0211044000NRG23130420220041506 14/04/2022 venkata narasamma 0211044WL0002930 venkata narasamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896258 Mrs VENKATA NARASAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-011-007/010103
() 		0211044000NRG23130420220041507 14/04/2022 Lakshmi Devi 0211044WL0002930 Lakshmi Devi 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896259 Mrs LAKSHMI DEVI JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-011-007/010104
() 		0211044000NRG23130420220041508 14/04/2022 Subbamma 0211044WL0002930 Subbamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896273 Mrs SUBBAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-011-007/020001
() 		0211044000NRG23130420220041510 14/04/2022 Mugamma 0211044WL0002930 Mugamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895951 Mrs MUGAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-011-007/020001
() 		0211044000NRG23130420220041511 14/04/2022 Narasimharaju 0211044WL0002930 Narasimharaju 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896251 MR JAGGA RAJU NARASIMHA RAJU STATE BANK OF INDIA(508548)
16 Obulavaripalle AP-11-044-011-007/020003
() 		0211044000NRG23130420220041514 14/04/2022 Sivamma 0211044WL0002930 Sivamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896254 SIVAMMA JAGGARAJU ICICI BANK LTD(508534)
17 Obulavaripalle AP-11-044-011-007/020006
() 		0211044000NRG23130420220041515 14/04/2022 Saambaraaju 0211044WL0002930 Saambaraaju 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895950 SAMBARAJU VELIGNADLA CANARA BANK(508532)
18 Obulavaripalle AP-11-044-011-007/020006
() 		0211044000NRG23130420220041516 14/04/2022 Samkaramma 0211044WL0002930 Samkaramma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896003 Mrs SANKARAMMA VELIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-011-007/020009
() 		0211044000NRG23130420220041517 14/04/2022 Lakshumma 0211044WL0002930 Lakshumma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895981 Mrs LAKSHUMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-011-007/020114
() 		0211044000NRG23130420220041520 14/04/2022 malleswari 0211044WL0002930 malleswari 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896260 Mrs MALLEWARI CHADARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-011-007/020119
() 		0211044000NRG23130420220041521 14/04/2022 Ramanamma 0211044WL0002930 Ramanamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895967 Mrs DAKSHI RAJU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-011-007/020119
() 		0211044000NRG23130420220041522 14/04/2022 venkata raju 0211044WL0002930 venkata raju 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896263 Mr VENKATA RAJU DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-011-007/020138
() 		0211044000NRG23130420220041528 14/04/2022 subhadra 0211044WL0002930 subhadra 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896272 Mrs SUBHADRAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-011-007/040003
() 		0211044000NRG23130420220041530 14/04/2022 Saavitramma 0211044WL0002930 Saavitramma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895975 SAVITRAMMA BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-011-007/040005
() 		0211044000NRG23130420220041531 14/04/2022 Sudhakar 0211044WL0002930 Sudhakar 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896279 Mr MALIDEVARAJU SUDHAKAR RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-011-007/040012
() 		0211044000NRG23130420220041532 14/04/2022 Raajamma 0211044WL0002930 Raajamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895974 Mrs RAJAMMA JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-011-007/040013
() 		0211044000NRG23130420220041533 14/04/2022 Naagaratnamma 0211044WL0002930 Naagaratnamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895973 Mrs NAGARATNA MMA JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-011-007/040015
() 		0211044000NRG23130420220041534 14/04/2022 Kavitha 0211044WL0002930 Kavitha 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895972 KAVITHA BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-011-007/040021
() 		0211044000NRG23130420220041535 14/04/2022 Kaamtamma 0211044WL0002930 Kaamtamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895954 Mrs KANTHAMMA SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-011-007/040022
() 		0211044000NRG23130420220041536 14/04/2022 Vimala 0211044WL0002930 Vimala 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896265 Mrs VIMALA SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-011-007/040024
() 		0211044000NRG23130420220041537 14/04/2022 Chinnabbaraaju 0211044WL0002930 Chinnabbaraaju 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896264 MARIDEVARAJU ICICI BANK LTD(508534)
32 Obulavaripalle AP-11-044-011-007/040043
() 		0211044000NRG23130420220041539 14/04/2022 Jayamma 0211044WL0002930 Jayamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895976 Mrs JAYAMMA JAGADHABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-011-007/060055
() 		0211044000NRG23130420220041543 14/04/2022 renuka 0211044WL0002930 renuka 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896274 Mrs RENUKA SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-011-007/130001
() 		0211044000NRG23130420220041544 14/04/2022 Chamgamma 0211044WL0002930 Chamgamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895957 Mrs KORAMUTLA CHENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-011-007/130002
() 		0211044000NRG23130420220041545 14/04/2022 Subbaratnamma 0211044WL0002930 Subbaratnamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895953 Mrs SUBBA RATNAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-011-007/130008
() 		0211044000NRG23130420220041549 14/04/2022 Jayaramayya 0211044WL0002930 Jayaramayya 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895946 JAYARAMAIAH ICICI BANK LTD(508534)
37 Obulavaripalle AP-11-044-011-007/130008
() 		0211044000NRG23130420220041548 14/04/2022 Nagamma 0211044WL0002930 Nagamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895963 NAGAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-011-007/130010
() 		0211044000NRG23130420220041551 14/04/2022 Subbamma 0211044WL0002930 Subbamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895970 Mrs SUBBAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-011-007/130011
() 		0211044000NRG23130420220041552 14/04/2022 Raamulamma 0211044WL0002930 Raamulamma 00019 APGB0002135 615 615 Processed 21/05/2022 1424895966 Mrs RAMALAKSHUMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-011-007/130013
() 		0211044000NRG23130420220041555 14/04/2022 Subramanyam 0211044WL0002930 Subramanyam 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896004 Mr SUBAMANYAM JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-011-007/130014
() 		0211044000NRG23130420220041556 14/04/2022 Sudhaakar 0211044WL0002930 Sudhaakar 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895947 Mr SUDHAKAR DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-011-007/130015
() 		0211044000NRG23130420220041557 14/04/2022 Shaarada 0211044WL0002930 Shaarada 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895960 SHAARADA ICICI BANK LTD(508534)
43 Obulavaripalle AP-11-044-011-007/130016
() 		0211044000NRG23130420220041559 14/04/2022 Subbamma 0211044WL0002930 Subbamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896252 SUBBAMMA LINGAM ICICI BANK LTD(508534)
44 Obulavaripalle AP-11-044-011-007/130019
() 		0211044000NRG23130420220041560 14/04/2022 Sujaata 0211044WL0002930 Sujaata 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895958 Mrs SUJATHA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-011-007/130020
() 		0211044000NRG23130420220041561 14/04/2022 Narasayya 0211044WL0002930 Narasayya 00019 APGB0002135 1025 1025 Processed 21/05/2022 1424895944 Mr NARASIMHULU PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-011-007/130021
() 		0211044000NRG23130420220041562 14/04/2022 Lakshmidevi 0211044WL0002930 Lakshmidevi 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895962 Mrs LAKSHMI DEVI PANDIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-011-007/130023
() 		0211044000NRG23130420220041564 14/04/2022 Subbamma 0211044WL0002930 Subbamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895955 Mrs SUBBAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-011-007/130024
() 		0211044000NRG23130420220041565 14/04/2022 Chinnakka 0211044WL0002930 Chinnakka 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895961 Mrs SIGAMALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-011-007/130025
() 		0211044000NRG23130420220041566 14/04/2022 Subbaraamamma 0211044WL0002930 Subbaraamamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895964 SUBBARAVAMMA GUNDALA CANARA BANK(508532)
50 Obulavaripalle AP-11-044-011-007/130033
() 		0211044000NRG23130420220041568 14/04/2022 Varalakshmi 0211044WL0002930 Varalakshmi 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895956 Mrs JYOTHI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-011-007/130042
() 		0211044000NRG23130420220041570 14/04/2022 Raamaraaju 0211044WL0002930 Raamaraaju 00019 APGB0002135 1025 1025 Processed 21/05/2022 1424895945 Mr RAMARAJU JAGADABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-011-007/130047
() 		0211044000NRG23130420220041571 14/04/2022 Anjanamma 0211044WL0002930 Anjanamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895980 ANJANAMMA MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-011-007/130098
() 		0211044000NRG23130420220041574 14/04/2022 Chaamumdeswari 0211044WL0002930 Chaamumdeswari 00019 APGB0002135 1025 1025 Processed 21/05/2022 1424895968 Mrs CHAMUNDESWARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-011-007/130098
() 		0211044000NRG23130420220041573 14/04/2022 Chinnayya 0211044WL0002930 Chinnayya 00019 APGB0002135 1025 1025 Processed 21/05/2022 1424896267 Mr CHINNAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-011-007/130103
() 		0211044000NRG23130420220041575 14/04/2022 Raamulamma 0211044WL0002930 Raamulamma 00019 APGB0002135 1025 1025 Processed 21/05/2022 1424895952 Mrs RAMULAMMA MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-011-007/130110
() 		0211044000NRG23130420220041577 14/04/2022 Gangamma 0211044WL0002930 Gangamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896266 Mrs GANGAMMA CHADALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-011-007/130112
() 		0211044000NRG23130420220041578 14/04/2022 Subbamma 0211044WL0002930 Subbamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895969 Mrs MULLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-011-007/130114
() 		0211044000NRG23130420220041580 14/04/2022 Krishnaveni 0211044WL0002930 Krishnaveni 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895965 Mrs KRISHNA VENI MARASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-011-007/130114
() 		0211044000NRG23130420220041581 14/04/2022 Sankarayya 0211044WL0002930 Sankarayya 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896262 Mr SANKARAIAH MARASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-011-007/130115
() 		0211044000NRG23130420220041583 14/04/2022 Subramanyam 0211044WL0002930 Subramanyam 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896261 SUBRAMANYAM ICICI BANK LTD(508534)
61 Obulavaripalle AP-11-044-011-007/130115
() 		0211044000NRG23130420220041582 14/04/2022 Venkata Subbamma 0211044WL0002930 Venkata Subbamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895959 VENKATA SUBBAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-011-007/130118
() 		0211044000NRG23130420220041584 14/04/2022 VenkataSubbaRaju 0211044WL0002930 VenkataSubbaRaju 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895949 VENKATA SUBBARAJU JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-011-007/130118
() 		0211044000NRG23130420220041585 14/04/2022 Yanadhamma 0211044WL0002930 Yanadhamma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424895971 Mrs YANADAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-011-007/130123
() 		0211044000NRG23130420220041586 14/04/2022 Umaamaheswari 0211044WL0002930 Umaamaheswari 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896271 Mrs UMA MAHESWARI MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-011-007/130126
() 		0211044000NRG23130420220041587 14/04/2022 subramanyam 0211044WL0002930 subramanyam 00019 APGB0002135 410 410 Processed 21/05/2022 1424896268 Mr DARLASUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-011-007/130146
() 		0211044000NRG23130420220041590 14/04/2022 Rukpinamma 0211044WL0002930 Rukpinamma 00019 APGB0002135 615 615 Processed 21/05/2022 1424895977 RUPINAMMA VELIGANDLA CANARA BANK(508532)
67 Obulavaripalle AP-11-044-011-007/130147
() 		0211044000NRG23130420220041591 14/04/2022 Sankaramma 0211044WL0002930 Sankaramma 00019 APGB0002135 1230 1230 Processed 21/05/2022 1424896255 CHENDALARAJU SANKARAMMA CANARA BANK(508532)
SubTotal 77080 77080
68 Obulavaripalle AP-11-044-001-003/270070
() 		0211044000NRG23130420220043163 14/04/2022 viswanath 0211044WL0003010 viswanath 00019 APGB0002150 1178 1178 Processed 21/05/2022 1424896276 Mr Viswanath Chavvakula ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1178 1178
69 Obulavaripalle AP-11-044-011-007/040042
() 		0211044000NRG23130420220041538 14/04/2022 srinivasulu 0211044WL0002930 srinivasulu 00019 APGB0002168 1230 1230 Processed 21/05/2022 1424896269 Mr Dhakshiraju Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-011-007/130025
() 		0211044000NRG23130420220041567 14/04/2022 sirisha 0211044WL0002930 sirisha 00019 APGB0002168 1230 1230 Processed 21/05/2022 1424895942 Mr GUNDALA SIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-011-007/130135
() 		0211044000NRG23130420220041588 14/04/2022 Vijayavarmma 0211044WL0002930 Vijayavarmma 00019 APGB0002168 1230 1230 Processed 21/05/2022 1424896253 Mr VIJAYA VERMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3690 3690
72 Obulavaripalle AP-11-044-001-003/060354
() 		0211044000NRG23130420220043144 14/04/2022 Venkatesh 0211044WL0003010 Venkatesh 00019 APGB0002196 1178 1178 Processed 21/05/2022 1424895941 PAALEMKOTI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1178 1178
73 Obulavaripalle AP-11-044-004-004/010204
() 		0211044000NRG23130420220038863 14/04/2022 Mahendra 0211044WL0002803 Mahendra 00045 BARB0KODURX 1409 1409 Processed 21/05/2022 1424896246 MR ARAVA MAHENDRA STATE BANK OF INDIA(508548)
74 Obulavaripalle AP-11-044-019-013/080131
() 		0211044000NRG23140420220047880 14/04/2022 Ramachandrareddy 0211044WL0003283 Ramachandrareddy 00045 BARB0KODURX 1078 1078 Processed 21/05/2022 1424896245 NAGELLA RAMACHANDRAREDDY BANK OF BARODA(606985)
SubTotal 2487 2487
75 Obulavaripalle AP-11-044-001-003/210024
() 		0211044000NRG23130420220043149 14/04/2022 Bujjamma 0211044WL0003010 Bujjamma 00078 CNRB0013197 1178 1178 Processed 21/05/2022 1424896013 Lebhaku Bujjamma CANARA BANK(508532)
76 Obulavaripalle AP-11-044-001-003/210033
() 		0211044000NRG23130420220043151 14/04/2022 gaddam subbaiah 0211044WL0003010 gaddam subbaiah 00078 CNRB0013197 1178 1178 Processed 21/05/2022 1424896009 GADDAM SUBBAIAH CANARA BANK(508532)
77 Obulavaripalle AP-11-044-001-003/210040
() 		0211044000NRG23130420220043152 14/04/2022 Gaddam Sreenivasulu 0211044WL0003010 Gaddam Sreenivasulu 00078 CNRB0013197 1178 1178 Processed 21/05/2022 1424896002 SREENIVASULU GADDAM ICICI BANK LTD(508534)
78 Obulavaripalle AP-11-044-001-003/210040
() 		0211044000NRG23130420220043153 14/04/2022 Gaddam Suseelamma 0211044WL0003010 Gaddam Suseelamma 00078 CNRB0013197 1178 1178 Processed 21/05/2022 1424895999 SUSEELAMMA GADDAM ICICI BANK LTD(508534)
79 Obulavaripalle AP-11-044-001-003/210067
() 		0211044000NRG23130420220043154 14/04/2022 Lakshmi Narasamma 0211044WL0003010 Lakshmi Narasamma 00078 CNRB0013197 1178 1178 Processed 21/05/2022 1424896007 GUNDU LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
80 Obulavaripalle AP-11-044-001-003/250012
() 		0211044000NRG23130420220043158 14/04/2022 AbhiShek 0211044WL0003010 AbhiShek 00078 CNRB0013197 1178 1178 Processed 21/05/2022 1424896010 Mr Varla Abhishek ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Obulavaripalle AP-11-044-001-003/250026
() 		0211044000NRG23130420220043159 14/04/2022 Ramanaiah 0211044WL0003010 Ramanaiah 00078 CNRB0013197 1178 1178 Processed 21/05/2022 1424896011 LEBHAKU RAMANAIAH CANARA BANK(508532)
82 Obulavaripalle AP-11-044-001-003/250026
() 		0211044000NRG23130420220043160 14/04/2022 Siddamma 0211044WL0003010 Siddamma 00078 CNRB0013197 1178 1178 Processed 21/05/2022 1424896008 LEBHAKU SIDDAMMA CANARA BANK(508532)
83 Obulavaripalle AP-11-044-001-003/250027
() 		0211044000NRG23130420220043161 14/04/2022 Venkataiah 0211044WL0003010 Venkataiah 00078 CNRB0013197 1178 1178 Processed 21/05/2022 1424896012 Lebhaaku Venkataiah CANARA BANK(508532)
84 Obulavaripalle AP-11-044-017-012/020758
() 		0211044000NRG23130420220035773 14/04/2022 pyari 0211044WL0002644 pyari 00078 CNRB0013197 1785 1785 Processed 21/05/2022 1424896001 GAGGUTURI PYARI CANARA BANK(508532)
SubTotal 12387 12387
85 Obulavaripalle AP-11-044-004-004/030003
() 		0211044000NRG23130420220035025 14/04/2022 Subramanyam 0211044WL0002607 Subramanyam 00078 CNRB0013200 1412 1412 Processed 21/05/2022 1424896014 DARA SUBRAMANYAM CANARA BANK(508532)
86 Obulavaripalle AP-11-044-004-004/030015
() 		0211044000NRG23130420220037294 14/04/2022 vani 0211044WL0002734 vani 00078 CNRB0013200 1354 1354 Processed 21/05/2022 1424896017 K VANI CANARA BANK(508532)
87 Obulavaripalle AP-11-044-011-007/020113
() 		0211044000NRG23130420220041518 14/04/2022 parvathi 0211044WL0002930 parvathi 00078 CNRB0013200 1230 1230 Processed 21/05/2022 1424896019 Mrs CHADARLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Obulavaripalle AP-11-044-017-012/020181
() 		0211044000NRG23130420220035751 14/04/2022 Peeramma 0211044WL0002642 Peeramma 00078 CNRB0013200 1530 1530 Processed 21/05/2022 1424896018 GUMDLURU MASTAAN BI ICICI BANK LTD(508534)
89 Obulavaripalle AP-11-044-017-012/110052
() 		0211044000NRG23130420220036605 14/04/2022 Ramalakshumma 0211044WL0002688 Ramalakshumma 00078 CNRB0013200 2040 2040 Processed 21/05/2022 1424896015 RAMALAKSHUMMA MARRI ICICI BANK LTD(508534)
90 Obulavaripalle AP-11-044-019-013/080005
() 		0211044000NRG23140420220047871 14/04/2022 Nagamani 0211044WL0003283 Nagamani 00078 CNRB0013200 1078 1078 Processed 21/05/2022 1424896016 NAGAMANI PEDDIREDDI ICICI BANK LTD(508534)
SubTotal 8644 8644
91 Obulavaripalle AP-11-044-004-004/010195
() 		0211044000NRG23130420220037659 14/04/2022 uma maheswari 0211044WL0002749 uma maheswari 00078 CNRB0013204 1092 1092 Processed 21/05/2022 1424896022 NEELIPUJA UMAMAHESWARI STATE BANK OF INDIA(508548)
SubTotal 1092 1092
92 Obulavaripalle AP-11-044-004-004/010056
() 		0211044000NRG23130420220037642 14/04/2022 Subramanyam 0211044WL0002749 Subramanyam 00078 CNRB0013209 728 728 Processed 21/05/2022 1424896166 CHINTA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Obulavaripalle AP-11-044-017-012/020106
() 		0211044000NRG23130420220035750 14/04/2022 Ayesha 0211044WL0002642 Ayesha 00078 CNRB0013209 1530 1530 Processed 21/05/2022 1424896026 MRS SUNKESULA AYESHA STATE BANK OF INDIA(508548)
94 Obulavaripalle AP-11-044-017-012/020124
() 		0211044000NRG23130420220036090 14/04/2022 Sabir 0211044WL0002660 Sabir 00078 CNRB0013209 2040 2040 Processed 21/05/2022 1424896030 SAHEBBEE SUNKESULA CANARA BANK(508532)
95 Obulavaripalle AP-11-044-017-012/020179
() 		0211044000NRG23130420220036097 14/04/2022 Dilshad 0211044WL0002663 Dilshad 00078 CNRB0013209 2040 2040 Processed 21/05/2022 1424896044 DILSHAD SUNKESULA CANARA BANK(508532)
96 Obulavaripalle AP-11-044-017-012/020196
() 		0211044000NRG23130420220035982 14/04/2022 asma 0211044WL0002650 asma 00078 CNRB0013209 2040 2040 Processed 21/05/2022 1424896045 ASMA SUNKESULA CANARA BANK(508532)
97 Obulavaripalle AP-11-044-017-012/020198
() 		0211044000NRG23130420220035100 14/04/2022 Subbamma 0211044WL0002610 Subbamma 00078 CNRB0013209 2040 2040 Processed 21/05/2022 1424896027 SUBBAMMA ICICI BANK LTD(508534)
98 Obulavaripalle AP-11-044-017-012/020211
() 		0211044000NRG23130420220035282 14/04/2022 Jamal Bee 0211044WL0002617 Jamal Bee 00078 CNRB0013209 1530 1530 Processed 21/05/2022 1424896043 JAMLIBEE SUNKESULA CANARA BANK(508532)
99 Obulavaripalle AP-11-044-017-012/020317
() 		0211044000NRG23130420220035283 14/04/2022 S.maboobi 0211044WL0002617 S.maboobi 00078 CNRB0013209 1530 1530 Processed 21/05/2022 1424896024 MAHABOOBBEE SUNKESULA CANARA BANK(508532)
100 Obulavaripalle AP-11-044-019-013/080003
() 		0211044000NRG23140420220047870 14/04/2022 Subbareddy 0211044WL0003283 Subbareddy 00078 CNRB0013209 1078 1078 Processed 21/05/2022 1424896023 Peddireddy Subbareddy FINO PAYMENTS BANK LTD(608001)
101 Obulavaripalle AP-11-044-019-013/080003
() 		0211044000NRG23140420220047869 14/04/2022 Vasantamma 0211044WL0003283 Vasantamma 00078 CNRB0013209 1078 1078 Processed 21/05/2022 1424896037 VASANTAMMA ICICI BANK LTD(508534)
102 Obulavaripalle AP-11-044-019-013/080006
() 		0211044000NRG23140420220047872 14/04/2022 Githa 0211044WL0003283 Githa 00078 CNRB0013209 1078 1078 Processed 21/05/2022 1424896038 GITHA KALADAKUNTA ICICI BANK LTD(508534)
103 Obulavaripalle AP-11-044-019-013/080049
() 		0211044000NRG23140420220047876 14/04/2022 Nirmalamma 0211044WL0003283 Nirmalamma 00078 CNRB0013209 1078 1078 Processed 21/05/2022 1424896033 NIRMALAMMA KALAVAKUNTA ICICI BANK LTD(508534)
104 Obulavaripalle AP-11-044-019-013/080067
() 		0211044000NRG23140420220047878 14/04/2022 Siddamma 0211044WL0003283 Siddamma 00078 CNRB0013209 1078 1078 Processed 21/05/2022 1424896035 SIDDAMMA KALAVAKUNTLA ICICI BANK LTD(508534)
105 Obulavaripalle AP-11-044-019-013/080134
() 		0211044000NRG23140420220047881 14/04/2022 Subbamma 0211044WL0003283 Subbamma 00078 CNRB0013209 1078 1078 Processed 21/05/2022 1424896025 SUBBAMMA ALAM CANARA BANK(508532)
106 Obulavaripalle AP-11-044-019-013/080150
() 		0211044000NRG23140420220047882 14/04/2022 Kumari 0211044WL0003283 Kumari 00078 CNRB0013209 1078 1078 Processed 21/05/2022 1424896032 KUMARI NAGELLA ICICI BANK LTD(508534)
107 Obulavaripalle AP-11-044-019-013/080150
() 		0211044000NRG23140420220047883 14/04/2022 Subadramma 0211044WL0003283 Subadramma 00078 CNRB0013209 1078 1078 Processed 21/05/2022 1424896031 SUBADRAMMA NAGELLA ICICI BANK LTD(508534)
108 Obulavaripalle AP-11-044-019-013/080151
() 		0211044000NRG23140420220047884 14/04/2022 Siddamma 0211044WL0003283 Siddamma 00078 CNRB0013209 1078 1078 Processed 21/05/2022 1424896036 SIDDAMMA KALAVAKUNTLA CANARA BANK(508532)
109 Obulavaripalle AP-11-044-019-013/080237
() 		0211044000NRG23140420220047885 14/04/2022 Munemma 0211044WL0003283 Munemma 00078 CNRB0013209 1078 1078 Processed 21/05/2022 1424896041 MUDAM MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Obulavaripalle AP-11-044-019-013/080282
() 		0211044000NRG23140420220047886 14/04/2022 Jayamma 0211044WL0003283 Jayamma 00078 CNRB0013209 1078 1078 Processed 21/05/2022 1424896029 JAYAMMA ANDE CANARA BANK(508532)
111 Obulavaripalle AP-11-044-019-013/080334
() 		0211044000NRG23140420220047889 14/04/2022 MALLIKA 0211044WL0003283 MALLIKA 00078 CNRB0013209 1073 1073 Processed 21/05/2022 1424896042 MALIKA PEDDIREDDY CANARA BANK(508532)
112 Obulavaripalle AP-11-044-019-013/080441
() 		0211044000NRG23140420220047890 14/04/2022 Nagalakshmi 0211044WL0003283 Nagalakshmi 00078 CNRB0013209 1073 1073 Processed 21/05/2022 1424896040 NAGALAKSHMI YARRAGAMDLA ICICI BANK LTD(508534)
113 Obulavaripalle AP-11-044-019-013/130003
() 		0211044000NRG23140420220047891 14/04/2022 Naarayanamma 0211044WL0003283 Naarayanamma 00078 CNRB0013209 1073 1073 Processed 21/05/2022 1424896039 ERRAPOGU NARAYANAMMA CANARA BANK(508532)
114 Obulavaripalle AP-11-044-019-013/140026
() 		0211044000NRG23140420220047892 14/04/2022 Jayamma 0211044WL0003283 Jayamma 00078 CNRB0013209 1073 1073 Processed 21/05/2022 1424896028 JAYAMMA VARADA ICICI BANK LTD(508534)
115 Obulavaripalle AP-11-044-019-013/140028
() 		0211044000NRG23140420220047893 14/04/2022 Vimalamma 0211044WL0003283 Vimalamma 00078 CNRB0013209 1073 1073 Processed 21/05/2022 1424896034 VIMALAMMA BODAA ICICI BANK LTD(508534)
SubTotal 30701 30701
116 Obulavaripalle AP-11-044-001-003/060318
() 		0211044000NRG23130420220043143 14/04/2022 nagaraju 0211044WL0003010 nagaraju 00078 CNRB0013218 1178 1178 Processed 21/05/2022 1424896050 NAGARAJU DASANAPU CANARA BANK(508532)
117 Obulavaripalle AP-11-044-001-003/250027
() 		0211044000NRG23130420220043162 14/04/2022 Sarojamma 0211044WL0003010 Sarojamma 00078 CNRB0013218 1178 1178 Processed 21/05/2022 1424896160 Lebhaaku Sarojamma CANARA BANK(508532)
118 Obulavaripalle AP-11-044-001-003/270111
() 		0211044000NRG23130420220043164 14/04/2022 Narasamma 0211044WL0003010 Narasamma 00078 CNRB0013218 1178 1178 Processed 21/05/2022 1424896124 NARASAMMA GONTU CANARA BANK(508532)
119 Obulavaripalle AP-11-044-003-003/010303
() 		0211044000NRG23140420220047770 14/04/2022 Sreenivasulu 0211044WL0003281 Sreenivasulu 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896196 SREENIVASULU BOGADABOYANA CANARA BANK(508532)
120 Obulavaripalle AP-11-044-003-003/010311
() 		0211044000NRG23140420220047771 14/04/2022 Bujamma 0211044WL0003281 Bujamma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896090 KOTAKONDA BUJJAMMA ICICI BANK LTD(508534)
121 Obulavaripalle AP-11-044-003-003/010311
() 		0211044000NRG23140420220047772 14/04/2022 karthik 0211044WL0003281 karthik 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896197 KARTHIK KOTAKONDA CANARA BANK(508532)
122 Obulavaripalle AP-11-044-003-003/010312
() 		0211044000NRG23140420220047774 14/04/2022 Rajeswari 0211044WL0003281 Rajeswari 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896201 RAJESWARI MADAGALAM CANARA BANK(508532)
123 Obulavaripalle AP-11-044-003-003/010321
() 		0211044000NRG23140420220047775 14/04/2022 Manemma 0211044WL0003281 Manemma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896140 PASUPULETI MANEMMA CANARA BANK(508532)
124 Obulavaripalle AP-11-044-003-003/010328
() 		0211044000NRG23140420220047777 14/04/2022 Lakshmidevi 0211044WL0003281 Lakshmidevi 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896180 LAKSHMI DEVI MURI CANARA BANK(508532)
125 Obulavaripalle AP-11-044-003-003/010328
() 		0211044000NRG23140420220047776 14/04/2022 Reddaiah 0211044WL0003281 Reddaiah 00078 CNRB0013218 354 354 Processed 21/05/2022 1424896000 MURI REDDAIAH CANARA BANK(508532)
126 Obulavaripalle AP-11-044-003-003/020045
() 		0211044000NRG23140420220047780 14/04/2022 Chiranjeevi 0211044WL0003281 Chiranjeevi 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896052 JETTI CHIRANJEEVI ICICI BANK LTD(508534)
127 Obulavaripalle AP-11-044-003-003/020105
() 		0211044000NRG23140420220047781 14/04/2022 Venkata Ratnamma 0211044WL0003281 Venkata Ratnamma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896049 NARU VENKATA RATNAMM CANARA BANK(508532)
128 Obulavaripalle AP-11-044-003-003/020163
() 		0211044000NRG23140420220047782 14/04/2022 Radha 0211044WL0003281 Radha 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896103 RADHA PASUPULETI CANARA BANK(508532)
129 Obulavaripalle AP-11-044-003-003/020178
() 		0211044000NRG23140420220047783 14/04/2022 VenkataSubbamma 0211044WL0003281 VenkataSubbamma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896135 ERUKUDINDALA VENKATA SUBBAM CANARA BANK(508532)
130 Obulavaripalle AP-11-044-003-003/020188
() 		0211044000NRG23140420220047784 14/04/2022 Rajeswari 0211044WL0003281 Rajeswari 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896208 RAJESWARI UPPATOLU CANARA BANK(508532)
131 Obulavaripalle AP-11-044-003-003/020190
() 		0211044000NRG23140420220047786 14/04/2022 Venkatasubbamma 0211044WL0003281 Venkatasubbamma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896155 MUTYAM VENKATA SUBBAMMA CANARA BANK(508532)
132 Obulavaripalle AP-11-044-003-003/020190
() 		0211044000NRG23140420220047785 14/04/2022 Venkatesh 0211044WL0003281 Venkatesh 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896172 MUTYAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Obulavaripalle AP-11-044-003-003/020191
() 		0211044000NRG23140420220047787 14/04/2022 Padmavathi 0211044WL0003281 Padmavathi 00078 CNRB0013218 708 708 Rejected 21/05/2022 1424896222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Obulavaripalle AP-11-044-003-003/020213
() 		0211044000NRG23140420220047788 14/04/2022 Krishnaveni 0211044WL0003281 Krishnaveni 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896198 KRISHNAMMA KOTAPATI CANARA BANK(508532)
135 Obulavaripalle AP-11-044-003-003/030076
() 		0211044000NRG23140420220047789 14/04/2022 Raajamma 0211044WL0003281 Raajamma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896214 MADAGALAM RAJAMMA ICICI BANK LTD(508534)
136 Obulavaripalle AP-11-044-003-003/030081
() 		0211044000NRG23140420220047790 14/04/2022 Subbalakshumma 0211044WL0003281 Subbalakshumma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896202 SUBBALAKSHUMMA ICICI BANK LTD(508534)
137 Obulavaripalle AP-11-044-003-003/030084
() 		0211044000NRG23140420220047791 14/04/2022 Narayanamma 0211044WL0003281 Narayanamma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896123 NARAYANAMMA JETTI ICICI BANK LTD(508534)
138 Obulavaripalle AP-11-044-003-003/030085
() 		0211044000NRG23140420220047792 14/04/2022 Chinakka 0211044WL0003281 Chinakka 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896095 MADAGALAM CHINNAKKA ICICI BANK LTD(508534)
139 Obulavaripalle AP-11-044-003-003/030096
() 		0211044000NRG23140420220047795 14/04/2022 Venkataiah 0211044WL0003281 Venkataiah 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896178 VENKATAYYA PANYAM ICICI BANK LTD(508534)
140 Obulavaripalle AP-11-044-003-003/030142
() 		0211044000NRG23140420220047797 14/04/2022 Gangadevi 0211044WL0003281 Gangadevi 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896199 PANYAM GANGADEVI ICICI BANK LTD(508534)
141 Obulavaripalle AP-11-044-003-003/030142
() 		0211044000NRG23140420220047796 14/04/2022 Pullaiah 0211044WL0003281 Pullaiah 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896204 PANYAM PULLAIAH ICICI BANK LTD(508534)
142 Obulavaripalle AP-11-044-003-003/030143
() 		0211044000NRG23140420220047798 14/04/2022 Parvati 0211044WL0003281 Parvati 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896098 PANYAM PARWATHAMMA ICICI BANK LTD(508534)
143 Obulavaripalle AP-11-044-003-003/030151
() 		0211044000NRG23140420220047799 14/04/2022 Bujjamma 0211044WL0003281 Bujjamma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896108 BUJJAMMA DANTLA ICICI BANK LTD(508534)
144 Obulavaripalle AP-11-044-003-003/030190
() 		0211044000NRG23140420220047800 14/04/2022 Chinnakka 0211044WL0003281 Chinnakka 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896127 CHINNAKKA KAPPALA CANARA BANK(508532)
145 Obulavaripalle AP-11-044-003-003/030214
() 		0211044000NRG23140420220047803 14/04/2022 Vijayamma 0211044WL0003281 Vijayamma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896231 TIRUPATHI VIJAYAMMA CANARA BANK(508532)
146 Obulavaripalle AP-11-044-003-003/030221
() 		0211044000NRG23140420220047804 14/04/2022 reddamma 0211044WL0003281 reddamma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896128 REDDAMMA PANTA CANARA BANK(508532)
147 Obulavaripalle AP-11-044-003-003/030232
() 		0211044000NRG23140420220047805 14/04/2022 Ramesh 0211044WL0003281 Ramesh 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896219 KOTTAM RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
148 Obulavaripalle AP-11-044-003-003/030236
() 		0211044000NRG23140420220047807 14/04/2022 Sravanthi 0211044WL0003281 Sravanthi 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896102 PANYAM SRAVANTHI ICICI BANK LTD(508534)
149 Obulavaripalle AP-11-044-003-003/040037
() 		0211044000NRG23140420220047809 14/04/2022 Lakshumma 0211044WL0003281 Lakshumma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896210 ERUKUDINDLA LAKSHUMMA ICICI BANK LTD(508534)
150 Obulavaripalle AP-11-044-003-003/040043
() 		0211044000NRG23140420220047810 14/04/2022 Chinna Changaiah 0211044WL0003281 Chinna Changaiah 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896191 MUKKARA CHINNA CHENGAIAH ICICI BANK LTD(508534)
151 Obulavaripalle AP-11-044-003-003/040097
() 		0211044000NRG23140420220047811 14/04/2022 venkata lakshumma 0211044WL0003281 venkata lakshumma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896110 ALASANI VENKATA LAKSHUMMA ICICI BANK LTD(508534)
152 Obulavaripalle AP-11-044-003-003/110001
() 		0211044000NRG23140420220047812 14/04/2022 Sujaata 0211044WL0003281 Sujaata 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896187 SUJATHA BOGADA BOYINA CANARA BANK(508532)
153 Obulavaripalle AP-11-044-003-003/110007
() 		0211044000NRG23140420220047813 14/04/2022 Mangamma 0211044WL0003281 Mangamma 00078 CNRB0013218 354 354 Processed 21/05/2022 1424896104 MANGAMMA BUGADA ICICI BANK LTD(508534)
154 Obulavaripalle AP-11-044-003-003/110010
() 		0211044000NRG23140420220047814 14/04/2022 Ankamma 0211044WL0003281 Ankamma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896093 SAARAM ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Obulavaripalle AP-11-044-003-003/110010
() 		0211044000NRG23140420220047815 14/04/2022 Surendra 0211044WL0003281 Surendra 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896194 SURENDRA SARAM CANARA BANK(508532)
156 Obulavaripalle AP-11-044-003-003/110013
() 		0211044000NRG23140420220047816 14/04/2022 Mallikaarjuna 0211044WL0003281 Mallikaarjuna 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896111 OBULAM MALLIKARJUNA ICICI BANK LTD(508534)
157 Obulavaripalle AP-11-044-003-003/110013
() 		0211044000NRG23140420220047817 14/04/2022 Naagamalemma 0211044WL0003281 Naagamalemma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896200 NAGAMANEAMMA OBULAM CANARA BANK(508532)
158 Obulavaripalle AP-11-044-003-003/110018
() 		0211044000NRG23140420220047819 14/04/2022 Lakshmidevi 0211044WL0003281 Lakshmidevi 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896094 GADDAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Obulavaripalle AP-11-044-003-003/110018
() 		0211044000NRG23140420220047818 14/04/2022 Masthan 0211044WL0003281 Masthan 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896183 GADDAM MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 Obulavaripalle AP-11-044-003-003/110019
() 		0211044000NRG23140420220047820 14/04/2022 Ramanamma 0211044WL0003281 Ramanamma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896189 BOKKASAM RAMANAMMA ICICI BANK LTD(508534)
161 Obulavaripalle AP-11-044-003-003/110024
() 		0211044000NRG23140420220047821 14/04/2022 Lakshmidevi 0211044WL0003281 Lakshmidevi 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896107 LAKSHMIDEVI GOODANTI ICICI BANK LTD(508534)
162 Obulavaripalle AP-11-044-003-003/110026
() 		0211044000NRG23140420220047822 14/04/2022 Venkatasubamma 0211044WL0003281 Venkatasubamma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896106 MAHIMALURI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Obulavaripalle AP-11-044-003-003/110033
() 		0211044000NRG23140420220047823 14/04/2022 Sreenivaasulu 0211044WL0003281 Sreenivaasulu 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896105 BOGADA BOYINA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Obulavaripalle AP-11-044-003-003/110037
() 		0211044000NRG23140420220047825 14/04/2022 Narasamma 0211044WL0003281 Narasamma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896203 PIDUGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Obulavaripalle AP-11-044-003-003/110037
() 		0211044000NRG23140420220047824 14/04/2022 Penchalaiah 0211044WL0003281 Penchalaiah 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896120 PIDUGU PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 Obulavaripalle AP-11-044-003-003/110040
() 		0211044000NRG23140420220047826 14/04/2022 Venkatasubbaiah 0211044WL0003281 Venkatasubbaiah 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896225 VENKATASUBBAIAH ADIMULAM CANARA BANK(508532)
167 Obulavaripalle AP-11-044-003-003/110042
() 		0211044000NRG23140420220047827 14/04/2022 Venkata Subbamma 0211044WL0003281 Venkata Subbamma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896088 RANGU VENKATA SUBBAMMA ICICI BANK LTD(508534)
168 Obulavaripalle AP-11-044-003-003/110046
() 		0211044000NRG23140420220047828 14/04/2022 Venkatasubbamma 0211044WL0003281 Venkatasubbamma 00078 CNRB0013218 177 177 Processed 21/05/2022 1424896185 GODDU VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Obulavaripalle AP-11-044-003-003/110048
() 		0211044000NRG23140420220047829 14/04/2022 Subbaratnamma 0211044WL0003281 Subbaratnamma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896188 SARA SUBBA RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Obulavaripalle AP-11-044-003-003/110066
() 		0211044000NRG23140420220047831 14/04/2022 Subbaiah 0211044WL0003281 Subbaiah 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896221 CHINNA SUBBAIAH BOGADABOINA CANARA BANK(508532)
171 Obulavaripalle AP-11-044-003-003/110069
() 		0211044000NRG23140420220047832 14/04/2022 Subbarayudu 0211044WL0003281 Subbarayudu 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896069 VERESI SUBBARAYUDU ICICI BANK LTD(508534)
172 Obulavaripalle AP-11-044-003-003/110069
() 		0211044000NRG23140420220047833 14/04/2022 vamsi 0211044WL0003281 vamsi 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896184 VAMSI VERESI CANARA BANK(508532)
173 Obulavaripalle AP-11-044-003-003/110091
() 		0211044000NRG23140420220047836 14/04/2022 Suresh 0211044WL0003281 Suresh 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896101 BOKKASAM SURESH ICICI BANK LTD(508534)
174 Obulavaripalle AP-11-044-003-003/110112
() 		0211044000NRG23140420220047837 14/04/2022 Venkatasubbamma 0211044WL0003281 Venkatasubbamma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896096 VENKATASUBBAMMA MACHINA CANARA BANK(508532)
175 Obulavaripalle AP-11-044-003-003/110113
() 		0211044000NRG23140420220047838 14/04/2022 mastanamma 0211044WL0003281 mastanamma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896186 SARA MASTHANAMMA ICICI BANK LTD(508534)
176 Obulavaripalle AP-11-044-003-003/110113
() 		0211044000NRG23140420220047839 14/04/2022 suresh babu 0211044WL0003281 suresh babu 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896091 SARA SURESH BABU ICICI BANK LTD(508534)
177 Obulavaripalle AP-11-044-003-003/110116
() 		0211044000NRG23140420220047841 14/04/2022 Lakshmidevi 0211044WL0003281 Lakshmidevi 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896097 LAKSHMI VERESI CANARA BANK(508532)
178 Obulavaripalle AP-11-044-003-003/110121
() 		0211044000NRG23140420220047843 14/04/2022 Venkatataratnam 0211044WL0003281 Venkatataratnam 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896143 VENKATATARATHNAM ICICI BANK LTD(508534)
179 Obulavaripalle AP-11-044-003-003/110128
() 		0211044000NRG23140420220047844 14/04/2022 Subbarayudu 0211044WL0003281 Subbarayudu 00078 CNRB0013218 354 354 Processed 21/05/2022 1424896195 BOKKASAM SUBBARAYUDU ICICI BANK LTD(508534)
180 Obulavaripalle AP-11-044-003-003/120002
() 		0211044000NRG23140420220047846 14/04/2022 Jayamma 0211044WL0003281 Jayamma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896193 BOMMAVARAM JAYAMMA ICICI BANK LTD(508534)
181 Obulavaripalle AP-11-044-003-003/120002
() 		0211044000NRG23140420220047845 14/04/2022 Sivaprasad 0211044WL0003281 Sivaprasad 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896125 BOMMAVARAM SIVA ICICI BANK LTD(508534)
182 Obulavaripalle AP-11-044-003-003/120018
() 		0211044000NRG23140420220047847 14/04/2022 Gangamma 0211044WL0003281 Gangamma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896149 MURI GANGA DEVI CANARA BANK(508532)
183 Obulavaripalle AP-11-044-003-003/120023
() 		0211044000NRG23140420220047848 14/04/2022 Penchalaiah 0211044WL0003281 Penchalaiah 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896153 MOORI PENCHALAIAH ICICI BANK LTD(508534)
184 Obulavaripalle AP-11-044-003-003/120025
() 		0211044000NRG23140420220047849 14/04/2022 Rajamma 0211044WL0003281 Rajamma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896175 BOMMAVARAPU RAJAMMA ICICI BANK LTD(508534)
185 Obulavaripalle AP-11-044-003-003/120031
() 		0211044000NRG23140420220047850 14/04/2022 Sankaraiah 0211044WL0003281 Sankaraiah 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896220 SANKARAIAH BOMMAVARAM CANARA BANK(508532)
186 Obulavaripalle AP-11-044-003-003/120031
() 		0211044000NRG23140420220047851 14/04/2022 Yanadamma 0211044WL0003281 Yanadamma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896174 YANADAMMA B ICICI BANK LTD(508534)
187 Obulavaripalle AP-11-044-003-003/120034
() 		0211044000NRG23140420220047852 14/04/2022 Reddaiah 0211044WL0003281 Reddaiah 00078 CNRB0013218 177 177 Processed 21/05/2022 1424896224 CHINNA REDDYIAH MURI CANARA BANK(508532)
188 Obulavaripalle AP-11-044-003-003/120034
() 		0211044000NRG23140420220047853 14/04/2022 sudharaani 0211044WL0003281 sudharaani 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896148 MOORI SUDHARANI ICICI BANK LTD(508534)
189 Obulavaripalle AP-11-044-003-003/120035
() 		0211044000NRG23140420220047855 14/04/2022 subbarayudu 0211044WL0003281 subbarayudu 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896232 SANKARAMMA BOMMAVARAM CANARA BANK(508532)
190 Obulavaripalle AP-11-044-003-003/120036
() 		0211044000NRG23140420220047856 14/04/2022 hariprasad 0211044WL0003281 hariprasad 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896227 HARIPRASAD BOMMAVARAM CANARA BANK(508532)
191 Obulavaripalle AP-11-044-003-003/190019
() 		0211044000NRG23140420220047857 14/04/2022 Chandraiah 0211044WL0003281 Chandraiah 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896215 CHANDRA MADAGALAM CANARA BANK(508532)
192 Obulavaripalle AP-11-044-003-003/230007
() 		0211044000NRG23140420220047859 14/04/2022 Chandramma 0211044WL0003281 Chandramma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896190 CHENDRAMMA PALLAPU CANARA BANK(508532)
193 Obulavaripalle AP-11-044-003-003/230009
() 		0211044000NRG23140420220047860 14/04/2022 Venkatasubamma 0211044WL0003281 Venkatasubamma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896209 PASUPULETI VENKATA SUBBAMMA ICICI BANK LTD(508534)
194 Obulavaripalle AP-11-044-003-003/230010
() 		0211044000NRG23140420220047861 14/04/2022 Lakshmidevi 0211044WL0003281 Lakshmidevi 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896192 LAKSHMIDEVI UPPU CANARA BANK(508532)
195 Obulavaripalle AP-11-044-003-003/230016
() 		0211044000NRG23140420220047862 14/04/2022 Subbalaskumma 0211044WL0003281 Subbalaskumma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896216 SUBBALAKSHUMMA GUNJI CANARA BANK(508532)
196 Obulavaripalle AP-11-044-003-003/230021
() 		0211044000NRG23140420220047864 14/04/2022 Lakshumma 0211044WL0003281 Lakshumma 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896047 LASHUMAKKA DANTRA CANARA BANK(508532)
197 Obulavaripalle AP-11-044-003-003/230021
() 		0211044000NRG23140420220047863 14/04/2022 Prabhakar 0211044WL0003281 Prabhakar 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896113 PRABHAKAR DANTIA CANARA BANK(508532)
198 Obulavaripalle AP-11-044-003-003/230039
() 		0211044000NRG23140420220047865 14/04/2022 Gangadevi 0211044WL0003281 Gangadevi 00078 CNRB0013218 354 354 Processed 21/05/2022 1424896164 GANGA DEVI MALLIKA CANARA BANK(508532)
199 Obulavaripalle AP-11-044-003-003/230046
() 		0211044000NRG23140420220047866 14/04/2022 raghunath 0211044WL0003281 raghunath 00078 CNRB0013218 708 708 Processed 21/05/2022 1424896229 PALLAPU RAGHUNADH ICICI BANK LTD(508534)
200 Obulavaripalle AP-11-044-004-004/010002
() 		0211044000NRG23130420220037291 14/04/2022 Rajamma 0211044WL0002734 Rajamma 00078 CNRB0013218 1354 1354 Processed 21/05/2022 1424896078 RAJAMMA ICICI BANK LTD(508534)
201 Obulavaripalle AP-11-044-004-004/010002
() 		0211044000NRG23130420220037290 14/04/2022 Vemkata Subbayya 0211044WL0002734 Vemkata Subbayya 00078 CNRB0013218 903 903 Processed 21/05/2022 1424896207 VENKATA SUBBAIAH ICICI BANK LTD(508534)
202 Obulavaripalle AP-11-044-004-004/010003
() 		0211044000NRG23130420220037292 14/04/2022 Vemkata Lakshumma 0211044WL0002734 Vemkata Lakshumma 00078 CNRB0013218 1128 1128 Processed 21/05/2022 1424896083 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
203 Obulavaripalle AP-11-044-004-004/010004
() 		0211044000NRG23130420220035394 14/04/2022 Raajamma 0211044WL0002621 Raajamma 00078 CNRB0013218 1414 1414 Processed 21/05/2022 1424896065 RAJAMMA KOTTAM ICICI BANK LTD(508534)
204 Obulavaripalle AP-11-044-004-004/010005
() 		0211044000NRG23130420220035395 14/04/2022 Devi 0211044WL0002621 Devi 00078 CNRB0013218 1414 1414 Processed 21/05/2022 1424896064 SIGAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Obulavaripalle AP-11-044-004-004/010006
() 		0211044000NRG23130420220035397 14/04/2022 Gamgadevi 0211044WL0002621 Gamgadevi 00078 CNRB0013218 1178 1178 Processed 21/05/2022 1424896129 GANGADEVI SINGAMALA ICICI BANK LTD(508534)
206 Obulavaripalle AP-11-044-004-004/010007
() 		0211044000NRG23130420220035399 14/04/2022 Penchalamma 0211044WL0002621 Penchalamma 00078 CNRB0013218 1178 1178 Processed 21/05/2022 1424896074 SINGAMALA PENCHALAMMA CANARA BANK(508532)
207 Obulavaripalle AP-11-044-004-004/010007
() 		0211044000NRG23130420220035398 14/04/2022 Venkata Narasaiah 0211044WL0002621 Venkata Narasaiah 00078 CNRB0013218 471 471 Processed 21/05/2022 1424896145 VENKATA NARASAIAH ICICI BANK LTD(508534)
208 Obulavaripalle AP-11-044-004-004/010010
() 		0211044000NRG23130420220035401 14/04/2022 Padmavati 0211044WL0002621 Padmavati 00078 CNRB0013218 471 471 Processed 21/05/2022 1424896053 PADMAVATI NELLI PALLI ICICI BANK LTD(508534)
209 Obulavaripalle AP-11-044-004-004/010013
() 		0211044000NRG23130420220035402 14/04/2022 Subbamma 0211044WL0002621 Subbamma 00078 CNRB0013218 1414 1414 Processed 21/05/2022 1424896177 SUBBAMMA SINGAMALA ICICI BANK LTD(508534)
210 Obulavaripalle AP-11-044-004-004/010020
() 		0211044000NRG23130420220037639 14/04/2022 chengamma 0211044WL0002749 chengamma 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896138 CHINTA CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Obulavaripalle AP-11-044-004-004/010027
() 		0211044000NRG23130420220037640 14/04/2022 Chinnamma 0211044WL0002749 Chinnamma 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896066 DEVU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Obulavaripalle AP-11-044-004-004/010034
() 		0211044000NRG23130420220037106 14/04/2022 Rajini 0211044WL0002717 Rajini 00078 CNRB0013218 1063 1063 Processed 21/05/2022 1424896099 RAJINI NEELAPOOJA ICICI BANK LTD(508534)
213 Obulavaripalle AP-11-044-004-004/010041
() 		0211044000NRG23130420220037107 14/04/2022 Durgamma 0211044WL0002717 Durgamma 00078 CNRB0013218 1063 1063 Processed 21/05/2022 1424896130 DURGAMMA JETTI ICICI BANK LTD(508534)
214 Obulavaripalle AP-11-044-004-004/010044
() 		0211044000NRG23130420220037641 14/04/2022 Lakshmi Devi 0211044WL0002749 Lakshmi Devi 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896092 LAKSHMI DEVI JETTI CANARA BANK(508532)
215 Obulavaripalle AP-11-044-004-004/010058
() 		0211044000NRG23130420220037109 14/04/2022 Yanadaiah 0211044WL0002717 Yanadaiah 00078 CNRB0013218 1063 1063 Processed 21/05/2022 1424896154 JETTY YANADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 Obulavaripalle AP-11-044-004-004/010059
() 		0211044000NRG23130420220037643 14/04/2022 Jayaramayya 0211044WL0002749 Jayaramayya 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896055 JAYARAMAIAH KESARAPU ICICI BANK LTD(508534)
217 Obulavaripalle AP-11-044-004-004/010063
() 		0211044000NRG23130420220037110 14/04/2022 Arunamma 0211044WL0002717 Arunamma 00078 CNRB0013218 1063 1063 Processed 21/05/2022 1424896212 ARUNAMMA CHINTHA CANARA BANK(508532)
218 Obulavaripalle AP-11-044-004-004/010067
() 		0211044000NRG23130420220037111 14/04/2022 Subbaramayya 0211044WL0002717 Subbaramayya 00078 CNRB0013218 1063 1063 Processed 21/05/2022 1424896054 CHINTHA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Obulavaripalle AP-11-044-004-004/010074
() 		0211044000NRG23130420220037112 14/04/2022 Chinna Reddaiah 0211044WL0002717 Chinna Reddaiah 00078 CNRB0013218 1063 1063 Processed 21/05/2022 1424896056 ARAVA CHINNA REDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Obulavaripalle AP-11-044-004-004/010076
() 		0211044000NRG23130420220037645 14/04/2022 Lakshmi Devi 0211044WL0002749 Lakshmi Devi 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896144 LAKSHMI DEVI KESARAPU ICICI BANK LTD(508534)
221 Obulavaripalle AP-11-044-004-004/010076
() 		0211044000NRG23130420220037646 14/04/2022 Sankaraiah 0211044WL0002749 Sankaraiah 00078 CNRB0013218 910 910 Processed 21/05/2022 1424896059 SANKARAIAH KESARAPU CANARA BANK(508532)
222 Obulavaripalle AP-11-044-004-004/010077
() 		0211044000NRG23130420220037113 14/04/2022 Narasimhulu 0211044WL0002717 Narasimhulu 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896170 NARASIMHULU POTTA ICICI BANK LTD(508534)
223 Obulavaripalle AP-11-044-004-004/010078
() 		0211044000NRG23130420220037648 14/04/2022 Chandraiah 0211044WL0002749 Chandraiah 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896060 CHANDRAIAH KESARAPU ICICI BANK LTD(508534)
224 Obulavaripalle AP-11-044-004-004/010078
() 		0211044000NRG23130420220037647 14/04/2022 Eswaramma 0211044WL0002749 Eswaramma 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896058 ESWARAMMA KESARAPU ICICI BANK LTD(508534)
225 Obulavaripalle AP-11-044-004-004/010079
() 		0211044000NRG23130420220037114 14/04/2022 Narayana 0211044WL0002717 Narayana 00078 CNRB0013218 1063 1063 Processed 21/05/2022 1424896171 NARAYANA ARAVA CANARA BANK(508532)
226 Obulavaripalle AP-11-044-004-004/010080
() 		0211044000NRG23130420220037649 14/04/2022 Venkatasubbaiah 0211044WL0002749 Venkatasubbaiah 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896152 CHINTHA VENKATASUBBAIAH CANARA BANK(508532)
227 Obulavaripalle AP-11-044-004-004/010085
() 		0211044000NRG23130420220037115 14/04/2022 Venkatasubbamma 0211044WL0002717 Venkatasubbamma 00078 CNRB0013218 886 886 Processed 21/05/2022 1424896086 PATTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Obulavaripalle AP-11-044-004-004/010087
() 		0211044000NRG23130420220037651 14/04/2022 Ramasubbareddy 0211044WL0002749 Ramasubbareddy 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896167 RAMASUBBAREDDY POLI CANARA BANK(508532)
229 Obulavaripalle AP-11-044-004-004/010094
() 		0211044000NRG23130420220037117 14/04/2022 Anitamma 0211044WL0002717 Anitamma 00078 CNRB0013218 531 531 Processed 21/05/2022 1424896119 ANITAMMA ARAVA ICICI BANK LTD(508534)
230 Obulavaripalle AP-11-044-004-004/010114
() 		0211044000NRG23130420220037652 14/04/2022 Ramakka 0211044WL0002749 Ramakka 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896205 KESARAPU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Obulavaripalle AP-11-044-004-004/010136
() 		0211044000NRG23130420220037653 14/04/2022 Chinna redaiah 0211044WL0002749 Chinna redaiah 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896141 POLI CHINNA REDDAIAH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
232 Obulavaripalle AP-11-044-004-004/010138
() 		0211044000NRG23130420220037654 14/04/2022 Sujatha 0211044WL0002749 Sujatha 00078 CNRB0013218 910 910 Processed 21/05/2022 1424896085 JETTI SUJATHA CANARA BANK(508532)
233 Obulavaripalle AP-11-044-004-004/010139
() 		0211044000NRG23130420220037655 14/04/2022 Indiramma 0211044WL0002749 Indiramma 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896100 INDIRAMMA BUSIREDDY CANARA BANK(508532)
234 Obulavaripalle AP-11-044-004-004/010141
() 		0211044000NRG23130420220038855 14/04/2022 Raghurami Reddy 0211044WL0002803 Raghurami Reddy 00078 CNRB0013218 1409 1409 Processed 21/05/2022 1424896169 Mr Poli Raghuramireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Obulavaripalle AP-11-044-004-004/010153
() 		0211044000NRG23130420220037118 14/04/2022 Yellamma 0211044WL0002717 Yellamma 00078 CNRB0013218 1063 1063 Processed 21/05/2022 1424896133 YELLAMMA C ICICI BANK LTD(508534)
236 Obulavaripalle AP-11-044-004-004/010155
() 		0211044000NRG23130420220037656 14/04/2022 SubbaRamiReddy 0211044WL0002749 SubbaRamiReddy 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896126 SUBBARAMIREDDY TURAKA CANARA BANK(508532)
237 Obulavaripalle AP-11-044-004-004/010161
() 		0211044000NRG23130420220037657 14/04/2022 MalliKarjuna 0211044WL0002749 MalliKarjuna 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896089 ARAVA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Obulavaripalle AP-11-044-004-004/010164
() 		0211044000NRG23130420220038857 14/04/2022 Rajeswari 0211044WL0002803 Rajeswari 00078 CNRB0013218 1409 1409 Processed 21/05/2022 1424896131 RAJESWARI NEELAPOOJI ICICI BANK LTD(508534)
239 Obulavaripalle AP-11-044-004-004/010164
() 		0211044000NRG23130420220038856 14/04/2022 Sambhaiah Achari 0211044WL0002803 Sambhaiah Achari 00078 CNRB0013218 1409 1409 Processed 21/05/2022 1424896063 SAMBAIAH ACHARI NEELAPOOJA CANARA BANK(508532)
240 Obulavaripalle AP-11-044-004-004/010165
() 		0211044000NRG23130420220038858 14/04/2022 Swaroopa 0211044WL0002803 Swaroopa 00078 CNRB0013218 1409 1409 Processed 21/05/2022 1424896217 DIYALLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Obulavaripalle AP-11-044-004-004/010167
() 		0211044000NRG23130420220037658 14/04/2022 Lakshmi 0211044WL0002749 Lakshmi 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896218 ARAVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Obulavaripalle AP-11-044-004-004/010169
() 		0211044000NRG23130420220037119 14/04/2022 subramanyam 0211044WL0002717 subramanyam 00078 CNRB0013218 1063 1063 Processed 21/05/2022 1424896146 ARAVA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 Obulavaripalle AP-11-044-004-004/010174
() 		0211044000NRG23130420220038859 14/04/2022 Venkatanarasaiah 0211044WL0002803 Venkatanarasaiah 00078 CNRB0013218 1409 1409 Processed 21/05/2022 1424896134 KESARAPU VENKATANARASAIA CANARA BANK(508532)
244 Obulavaripalle AP-11-044-004-004/010182
() 		0211044000NRG23130420220038861 14/04/2022 SivakumarReddy 0211044WL0002803 SivakumarReddy 00078 CNRB0013218 1409 1409 Processed 21/05/2022 1424896136 PATURI SIVA KUMAR REDDY BANK OF BARODA(606985)
245 Obulavaripalle AP-11-044-004-004/010190
() 		0211044000NRG23130420220035406 14/04/2022 aruna 0211044WL0002621 aruna 00078 CNRB0013218 943 943 Processed 21/05/2022 1424896132 ARUNA PULI CANARA BANK(508532)
246 Obulavaripalle AP-11-044-004-004/010193
() 		0211044000NRG23130420220034998 14/04/2022 dhanamma 0211044WL0002607 dhanamma 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896150 DHANAMMA DARA ICICI BANK LTD(508534)
247 Obulavaripalle AP-11-044-004-004/010198
() 		0211044000NRG23130420220037660 14/04/2022 brahmanandha reddy 0211044WL0002749 brahmanandha reddy 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896168 brahmanandadha reddy POLI CANARA BANK(508532)
248 Obulavaripalle AP-11-044-004-004/010207
() 		0211044000NRG23130420220038864 14/04/2022 Anil 0211044WL0002803 Anil 00078 CNRB0013218 1409 1409 Processed 21/05/2022 1424896147 CHINTHA ANIL CANARA BANK(508532)
249 Obulavaripalle AP-11-044-004-004/010213
() 		0211044000NRG23130420220037662 14/04/2022 Siva prasad 0211044WL0002749 Siva prasad 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896230 ALASANI SIVA PRASAD CANARA BANK(508532)
250 Obulavaripalle AP-11-044-004-004/010214
() 		0211044000NRG23130420220037663 14/04/2022 Venkatasubbamma 0211044WL0002749 Venkatasubbamma 00078 CNRB0013218 1092 1092 Processed 21/05/2022 1424896048 POLI VENKATA SUBBAMM CANARA BANK(508532)
251 Obulavaripalle AP-11-044-004-004/020001
() 		0211044000NRG23130420220035001 14/04/2022 Subbamma 0211044WL0002607 Subbamma 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896226 SUBBAMMA ICICI BANK LTD(508534)
252 Obulavaripalle AP-11-044-004-004/020002
() 		0211044000NRG23130420220035002 14/04/2022 PANYAM DEVI 0211044WL0002607 PANYAM DEVI 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896062 DEVI PANYAM CANARA BANK(508532)
253 Obulavaripalle AP-11-044-004-004/020003
() 		0211044000NRG23130420220035003 14/04/2022 Shankaraiah 0211044WL0002607 Shankaraiah 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896139 SHANKARAIAH ICICI BANK LTD(508534)
254 Obulavaripalle AP-11-044-004-004/020003
() 		0211044000NRG23130420220035004 14/04/2022 SUBBAMMA PANYAM 0211044WL0002607 SUBBAMMA PANYAM 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896071 SUBBAMMA PANYAM CANARA BANK(508532)
255 Obulavaripalle AP-11-044-004-004/020007
() 		0211044000NRG23130420220035005 14/04/2022 Sukumar 0211044WL0002607 Sukumar 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896228 SUKUMAR PANYAM CANARA BANK(508532)
256 Obulavaripalle AP-11-044-004-004/020008
() 		0211044000NRG23130420220035006 14/04/2022 Bhagyamma 0211044WL0002607 Bhagyamma 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896051 MS PANYAM BHAGYAMMA STATE BANK OF INDIA(508548)
257 Obulavaripalle AP-11-044-004-004/020009
() 		0211044000NRG23130420220035007 14/04/2022 Lakshmikalavathi 0211044WL0002607 Lakshmikalavathi 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896116 LAKSHMIKALAVATHI PANYAM ICICI BANK LTD(508534)
258 Obulavaripalle AP-11-044-004-004/020012
() 		0211044000NRG23130420220035008 14/04/2022 Lakshmi Devi 0211044WL0002607 Lakshmi Devi 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896112 LAKSHMI DEVI DEVERA ICICI BANK LTD(508534)
259 Obulavaripalle AP-11-044-004-004/020013
() 		0211044000NRG23130420220035009 14/04/2022 Penchalaiah 0211044WL0002607 Penchalaiah 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896109 DEVARA PENCHALAIAH CANARA BANK(508532)
260 Obulavaripalle AP-11-044-004-004/020014
() 		0211044000NRG23130420220038866 14/04/2022 Subbarayudu 0211044WL0002803 Subbarayudu 00078 CNRB0013218 1409 1409 Processed 21/05/2022 1424896072 Dara Subbarayudu FINO PAYMENTS BANK LTD(608001)
261 Obulavaripalle AP-11-044-004-004/020059
() 		0211044000NRG23130420220035012 14/04/2022 Nagendra 0211044WL0002607 Nagendra 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896118 NAGENDRA ICICI BANK LTD(508534)
262 Obulavaripalle AP-11-044-004-004/020059
() 		0211044000NRG23130420220035013 14/04/2022 Nirmala 0211044WL0002607 Nirmala 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896213 NIRMALA PANYAM CANARA BANK(508532)
263 Obulavaripalle AP-11-044-004-004/020061
() 		0211044000NRG23130420220035014 14/04/2022 Changamma 0211044WL0002607 Changamma 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896121 CHANGAMMA D ICICI BANK LTD(508534)
264 Obulavaripalle AP-11-044-004-004/020069
() 		0211044000NRG23130420220035017 14/04/2022 Gayathri 0211044WL0002607 Gayathri 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896156 EENARATHI GAYATHRI UNION BANK OF INDIA(508500)
265 Obulavaripalle AP-11-044-004-004/030003
() 		0211044000NRG23130420220035024 14/04/2022 Lakshmidevi 0211044WL0002607 Lakshmidevi 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896181 DARA LAKSHMI DEVI CANARA BANK(508532)
266 Obulavaripalle AP-11-044-004-004/030005
() 		0211044000NRG23130420220035026 14/04/2022 Padma 0211044WL0002607 Padma 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896176 MANGAMMA DEVARA CANARA BANK(508532)
267 Obulavaripalle AP-11-044-004-004/030007
() 		0211044000NRG23130420220035027 14/04/2022 Rajamma 0211044WL0002607 Rajamma 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896182 RAJAMMA ICICI BANK LTD(508534)
268 Obulavaripalle AP-11-044-004-004/030009
() 		0211044000NRG23130420220038867 14/04/2022 Ratnaiah 0211044WL0002803 Ratnaiah 00078 CNRB0013218 1409 1409 Processed 21/05/2022 1424896223 RATNAIAH DARA ICICI BANK LTD(508534)
269 Obulavaripalle AP-11-044-004-004/030009
() 		0211044000NRG23130420220035028 14/04/2022 Subbalakshumma 0211044WL0002607 Subbalakshumma 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896117 DARA SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Obulavaripalle AP-11-044-004-004/030011
() 		0211044000NRG23130420220035029 14/04/2022 Swamidhan 0211044WL0002607 Swamidhan 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896114 SWAMIDHAN DARA ICICI BANK LTD(508534)
271 Obulavaripalle AP-11-044-004-004/030012
() 		0211044000NRG23130420220035408 14/04/2022 Rathnamma 0211044WL0002621 Rathnamma 00078 CNRB0013218 1414 1414 Processed 21/05/2022 1424896073 RATHNAMMASIGAMAALA ICICI BANK LTD(508534)
272 Obulavaripalle AP-11-044-004-004/030013
() 		0211044000NRG23130420220037293 14/04/2022 Bhagyamma 0211044WL0002734 Bhagyamma 00078 CNRB0013218 1354 1354 Processed 21/05/2022 1424896211 BHAGYAMMA SIGAMAALA ICICI BANK LTD(508534)
273 Obulavaripalle AP-11-044-004-004/030014
() 		0211044000NRG23130420220035409 14/04/2022 Renuka 0211044WL0002621 Renuka 00078 CNRB0013218 1414 1414 Processed 21/05/2022 1424896082 RENUKA ICICI BANK LTD(508534)
274 Obulavaripalle AP-11-044-004-004/030016
() 		0211044000NRG23130420220037295 14/04/2022 Prabhavathi 0211044WL0002734 Prabhavathi 00078 CNRB0013218 1354 1354 Processed 21/05/2022 1424896080 PRABHAVATHI KOTTAM ICICI BANK LTD(508534)
275 Obulavaripalle AP-11-044-004-004/030017
() 		0211044000NRG23130420220037296 14/04/2022 Ramanayya 0211044WL0002734 Ramanayya 00078 CNRB0013218 1354 1354 Processed 21/05/2022 1424896206 RAMANAIAH KOTTAM CANARA BANK(508532)
276 Obulavaripalle AP-11-044-004-004/030018
() 		0211044000NRG23130420220037297 14/04/2022 Manemma 0211044WL0002734 Manemma 00078 CNRB0013218 1354 1354 Processed 21/05/2022 1424896081 MANEMMA KOTTAM CANARA BANK(508532)
277 Obulavaripalle AP-11-044-004-004/030020
() 		0211044000NRG23130420220037298 14/04/2022 Jayamma 0211044WL0002734 Jayamma 00078 CNRB0013218 903 903 Processed 21/05/2022 1424896076 JAYAMMA KOTTAM ICICI BANK LTD(508534)
278 Obulavaripalle AP-11-044-004-004/030027
() 		0211044000NRG23130420220035410 14/04/2022 Ramulamma 0211044WL0002621 Ramulamma 00078 CNRB0013218 1178 1178 Processed 21/05/2022 1424896077 RAMULAMMA KOTTAM ICICI BANK LTD(508534)
279 Obulavaripalle AP-11-044-004-004/030029
() 		0211044000NRG23130420220035411 14/04/2022 Nagabhushanamma 0211044WL0002621 Nagabhushanamma 00078 CNRB0013218 1414 1414 Processed 21/05/2022 1424896079 NAGABHUSHANAMMAKOTTAM ICICI BANK LTD(508534)
280 Obulavaripalle AP-11-044-004-004/030030
() 		0211044000NRG23130420220035412 14/04/2022 nagendra 0211044WL0002621 nagendra 00078 CNRB0013218 471 471 Processed 21/05/2022 1424896157 NAGENDRA KOTTAM ICICI BANK LTD(508534)
281 Obulavaripalle AP-11-044-004-004/030031
() 		0211044000NRG23130420220035414 14/04/2022 Changaiah 0211044WL0002621 Changaiah 00078 CNRB0013218 707 707 Processed 21/05/2022 1424896115 CHANGAIAH KOTTAM ICICI BANK LTD(508534)
282 Obulavaripalle AP-11-044-004-004/030031
() 		0211044000NRG23130420220035413 14/04/2022 Dhanamma 0211044WL0002621 Dhanamma 00078 CNRB0013218 1414 1414 Processed 21/05/2022 1424896068 DHANAMMA KOTTAM ICICI BANK LTD(508534)
283 Obulavaripalle AP-11-044-004-004/030032
() 		0211044000NRG23130420220035415 14/04/2022 Penchalamma 0211044WL0002621 Penchalamma 00078 CNRB0013218 1414 1414 Processed 21/05/2022 1424896067 PENCHALAMMAKOTTAM ICICI BANK LTD(508534)
284 Obulavaripalle AP-11-044-004-004/030035
() 		0211044000NRG23130420220035416 14/04/2022 Yallamma 0211044WL0002621 Yallamma 00078 CNRB0013218 1178 1178 Processed 21/05/2022 1424896057 YALLAMMA SIGAMAALA ICICI BANK LTD(508534)
285 Obulavaripalle AP-11-044-004-004/030040
() 		0211044000NRG23130420220035418 14/04/2022 Sarada 0211044WL0002621 Sarada 00078 CNRB0013218 1178 1178 Processed 21/05/2022 1424896075 KOTTAM SARADA CANARA BANK(508532)
286 Obulavaripalle AP-11-044-004-004/030041
() 		0211044000NRG23130420220035419 14/04/2022 Sarala 0211044WL0002621 Sarala 00078 CNRB0013218 1414 1414 Processed 21/05/2022 1424896173 MRS SARALA SIGAMALA STATE BANK OF INDIA(508548)
287 Obulavaripalle AP-11-044-004-004/030043
() 		0211044000NRG23130420220037299 14/04/2022 Chinnamma 0211044WL0002734 Chinnamma 00078 CNRB0013218 1354 1354 Processed 21/05/2022 1424896084 CHINNAMMA SIGAMAALA ICICI BANK LTD(508534)
288 Obulavaripalle AP-11-044-004-004/030044
() 		0211044000NRG23130420220035421 14/04/2022 Sujaatha 0211044WL0002621 Sujaatha 00078 CNRB0013218 1178 1178 Processed 21/05/2022 1424896061 SUJATHA SIGAMALA CANARA BANK(508532)
289 Obulavaripalle AP-11-044-004-004/030046
() 		0211044000NRG23130420220035030 14/04/2022 Gangamma Danasi 0211044WL0002607 Gangamma Danasi 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896087 GANGAMMA DHANASI ICICI BANK LTD(508534)
290 Obulavaripalle AP-11-044-004-004/030048
() 		0211044000NRG23130420220037300 14/04/2022 Ravi 0211044WL0002734 Ravi 00078 CNRB0013218 451 451 Processed 21/05/2022 1424896165 RAVI ICICI BANK LTD(508534)
291 Obulavaripalle AP-11-044-004-004/030067
() 		0211044000NRG23130420220035031 14/04/2022 Sunitha 0211044WL0002607 Sunitha 00078 CNRB0013218 1412 1412 Processed 21/05/2022 1424896070 SUNITHA DEVARA ICICI BANK LTD(508534)
292 Obulavaripalle AP-11-044-004-004/030068
() 		0211044000NRG23130420220035032 14/04/2022 Venkata Narsamma 0211044WL0002607 Venkata Narsamma 00078 CNRB0013218 941 941 Processed 21/05/2022 1424896122 DARA VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Obulavaripalle AP-11-044-011-007/010099
() 		0211044000NRG23130420220041503 14/04/2022 Vani 0211044WL0002930 Vani 00078 CNRB0013218 1230 1230 Processed 21/05/2022 1424896151 JAGGARAJU VANI CANARA BANK(508532)
294 Obulavaripalle AP-11-044-011-007/020002
() 		0211044000NRG23130420220041512 14/04/2022 Jayalakshumma 0211044WL0002930 Jayalakshumma 00078 CNRB0013218 1230 1230 Processed 21/05/2022 1424896162 JAYA LAKSHMI BOGARAJU CANARA BANK(508532)
295 Obulavaripalle AP-11-044-011-007/020125
() 		0211044000NRG23130420220041526 14/04/2022 Lavanya 0211044WL0002930 Lavanya 00078 CNRB0013218 1230 1230 Processed 21/05/2022 1424896142 Mrs Reddyrani Lavanya Veligandla Lagi ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Obulavaripalle AP-11-044-011-007/130004
() 		0211044000NRG23130420220041546 14/04/2022 Mariyamma 0211044WL0002930 Mariyamma 00078 CNRB0013218 1230 1230 Processed 21/05/2022 1424896158 Ms D MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Obulavaripalle AP-11-044-011-007/130009
() 		0211044000NRG23130420220041550 14/04/2022 Nagaraaja 0211044WL0002930 Nagaraaja 00078 CNRB0013218 1230 1230 Processed 21/05/2022 1424896163 NAGARAJA ICICI BANK LTD(508534)
298 Obulavaripalle AP-11-044-011-007/130013
() 		0211044000NRG23130420220041554 14/04/2022 Subhaashini 0211044WL0002930 Subhaashini 00078 CNRB0013218 1230 1230 Processed 21/05/2022 1424896159 Mrs SUBHASHINI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Obulavaripalle AP-11-044-011-007/130015
() 		0211044000NRG23130420220041558 14/04/2022 bhumika 0211044WL0002930 bhumika 00078 CNRB0013218 1230 1230 Processed 21/05/2022 1424896179 JYOTHI BHUMIKA CANARA BANK(508532)
300 Obulavaripalle AP-11-044-011-007/130034
() 		0211044000NRG23130420220041569 14/04/2022 Eeswaramma 0211044WL0002930 Eeswaramma 00078 CNRB0013218 1230 1230 Processed 21/05/2022 1424896137 ESWARAMMA ICICI BANK LTD(508534)
301 Obulavaripalle AP-11-044-011-007/130055
() 		0211044000NRG23130420220041572 14/04/2022 Lakshmi Devi 0211044WL0002930 Lakshmi Devi 00078 CNRB0013218 1230 1230 Processed 21/05/2022 1424896161 Ms LINGAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 173556 173556
302 Obulavaripalle AP-11-044-019-013/080017
() 		0211044000NRG23140420220047873 14/04/2022 Subbamma 0211044WL0003283 Subbamma 00177 IOBA0002338 1078 1078 Processed 21/05/2022 1424895986 SUBBAMMA ICICI BANK LTD(508534)
SubTotal 1078 1078
303 Obulavaripalle AP-11-044-004-004/030075
() 		0211044000NRG23130420220035033 14/04/2022 Dasaradha 0211044WL0002607 Dasaradha 00415 SBIN0000905 1412 1412 Processed 21/05/2022 1424895985 DHANNASI DASARADHA UNION BANK OF INDIA(508500)
SubTotal 1412 1412
304 Obulavaripalle AP-11-044-003-003/110075
() 		0211044000NRG23140420220047834 14/04/2022 ravi shankar 0211044WL0003281 ravi shankar 00415 SBIN0001459 531 531 Processed 21/05/2022 1424895931 MR RAVI SANKAR SARAH STATE BANK OF INDIA(508548)
305 Obulavaripalle AP-11-044-011-007/010075
() 		0211044000NRG23130420220041494 14/04/2022 Sambaraju 0211044WL0002930 Sambaraju 00415 SBIN0001459 1230 1230 Processed 21/05/2022 1424896239 MR SAMBA RAJU JAGGARAJU STATE BANK OF INDIA(508548)
306 Obulavaripalle AP-11-044-011-007/010076
() 		0211044000NRG23130420220041495 14/04/2022 Venkatasubbaraju 0211044WL0002930 Venkatasubbaraju 00415 SBIN0001459 1230 1230 Processed 21/05/2022 1424896234 Mr Veligandla Venkata Subba Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Obulavaripalle AP-11-044-011-007/010093
() 		0211044000NRG23130420220041498 14/04/2022 bharathi 0211044WL0002930 bharathi 00415 SBIN0001459 1230 1230 Processed 21/05/2022 1424895932 VELAGANDLA BHARATHI STATE BANK OF INDIA(508548)
308 Obulavaripalle AP-11-044-011-007/010098
() 		0211044000NRG23130420220041500 14/04/2022 Chinnarayudu 0211044WL0002930 Chinnarayudu 00415 SBIN0001459 820 820 Processed 21/05/2022 1424895990 CHANDALARAJU CHANDRAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
309 Obulavaripalle AP-11-044-011-007/020003
() 		0211044000NRG23130420220041513 14/04/2022 Eeswar 0211044WL0002930 Eeswar 00415 SBIN0001459 1230 1230 Processed 21/05/2022 1424895930 Mr ESWAR RAAJU JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Obulavaripalle AP-11-044-011-007/020124
() 		0211044000NRG23130420220041524 14/04/2022 sravani 0211044WL0002930 sravani 00415 SBIN0001459 1230 1230 Processed 21/05/2022 1424896243 RAMETI SRAVANI CANARA BANK(508532)
311 Obulavaripalle AP-11-044-011-007/020125
() 		0211044000NRG23130420220041527 14/04/2022 Chinna Reddaiah 0211044WL0002930 Chinna Reddaiah 00415 SBIN0001459 1230 1230 Processed 21/05/2022 1424895998 MR VELIGANDLA CHINNA REDDAIAH STATE BANK OF INDIA(508548)
312 Obulavaripalle AP-11-044-011-007/030027
() 		0211044000NRG23130420220041529 14/04/2022 Chamgamma 0211044WL0002930 Chamgamma 00415 SBIN0001459 1230 1230 Processed 21/05/2022 1424895933 CHANGAMMA SAGINALA ICICI BANK LTD(508534)
313 Obulavaripalle AP-11-044-011-007/060020
() 		0211044000NRG23130420220041542 14/04/2022 Eeswar Raaju 0211044WL0002930 Eeswar Raaju 00415 SBIN0001459 1230 1230 Processed 21/05/2022 1424895997 ESWAR RAJU MALIDEVARAJU ICICI BANK LTD(508534)
314 Obulavaripalle AP-11-044-011-007/130022
() 		0211044000NRG23130420220041563 14/04/2022 Raghuraamayya 0211044WL0002930 Raghuraamayya 00415 SBIN0001459 1230 1230 Processed 21/05/2022 1424895983 Mr RAGHURAMAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Obulavaripalle AP-11-044-011-007/130110
() 		0211044000NRG23130420220041576 14/04/2022 Narasimhulu 0211044WL0002930 Narasimhulu 00415 SBIN0001459 1230 1230 Processed 21/05/2022 1424895928 Mr NARASIMHULU CHADARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Obulavaripalle AP-11-044-011-007/130113
() 		0211044000NRG23130420220041579 14/04/2022 Narasimhulu 0211044WL0002930 Narasimhulu 00415 SBIN0001459 1230 1230 Processed 21/05/2022 1424896237 NARASIMHULU ICICI BANK LTD(508534)
317 Obulavaripalle AP-11-044-017-012/020158
() 		0211044000NRG23130420220035772 14/04/2022 Rasool Bee 0211044WL0002644 Rasool Bee 00415 SBIN0001459 1785 1785 Processed 21/05/2022 1424895929 GUNDLURU RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
318 Obulavaripalle AP-11-044-019-013/080039
() 		0211044000NRG23140420220047875 14/04/2022 Gangamma 0211044WL0003283 Gangamma 00415 SBIN0001459 1078 1078 Processed 21/05/2022 1424896005 GANGAMMA ICICI BANK LTD(508534)
SubTotal 17744 17744
319 Obulavaripalle AP-11-044-004-004/010006
() 		0211044000NRG23130420220035396 14/04/2022 Manohar 0211044WL0002621 Manohar 00415 SBIN0001805 1414 1414 Processed 21/05/2022 1424895993 MR SINGAMALA MANOHAR STATE BANK OF INDIA(508548)
320 Obulavaripalle AP-11-044-004-004/010189
() 		0211044000NRG23130420220035405 14/04/2022 sumalatha 0211044WL0002621 sumalatha 00415 SBIN0001805 1414 1414 Processed 21/05/2022 1424895984 SIGAMALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2828 2828
321 Obulavaripalle AP-11-044-004-004/020015
() 		0211044000NRG23130420220035011 14/04/2022 Janarthan 0211044WL0002607 Janarthan 00415 SBIN0003880 1412 1412 Processed 21/05/2022 1424896233 JANARDHAN J ICICI BANK LTD(508534)
SubTotal 1412 1412
322 Obulavaripalle AP-11-044-003-003/010312
() 		0211044000NRG23140420220047773 14/04/2022 Mohan 0211044WL0003281 Mohan 00415 SBIN0011120 708 708 Rejected 21/05/2022 1424896244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Obulavaripalle AP-11-044-003-003/010361
() 		0211044000NRG23140420220047778 14/04/2022 ramanaiah 0211044WL0003281 ramanaiah 00415 SBIN0011120 531 531 Processed 21/05/2022 1424895982 RAMANAIAH BOKKASAM CANARA BANK(508532)
324 Obulavaripalle AP-11-044-003-003/030092
() 		0211044000NRG23140420220047793 14/04/2022 Suresh 0211044WL0003281 Suresh 00415 SBIN0011120 708 708 Processed 21/05/2022 1424896021 MR SURESH PANYAM STATE BANK OF INDIA(508548)
325 Obulavaripalle AP-11-044-003-003/030093
() 		0211044000NRG23140420220047794 14/04/2022 Subbarayudu 0211044WL0003281 Subbarayudu 00415 SBIN0011120 708 708 Processed 21/05/2022 1424896242 SUBBARARAYUDU MADAGALAM CANARA BANK(508532)
326 Obulavaripalle AP-11-044-003-003/030191
() 		0211044000NRG23140420220047801 14/04/2022 Suresh 0211044WL0003281 Suresh 00415 SBIN0011120 708 708 Processed 21/05/2022 1424896240 SURESH MAEDAGALAM CANARA BANK(508532)
327 Obulavaripalle AP-11-044-003-003/030233
() 		0211044000NRG23140420220047806 14/04/2022 Narashimhulu 0211044WL0003281 Narashimhulu 00415 SBIN0011120 708 708 Processed 21/05/2022 1424895996 PANYAM NARASIMHULU ICICI BANK LTD(508534)
328 Obulavaripalle AP-11-044-003-003/110116
() 		0211044000NRG23140420220047840 14/04/2022 Venkataiah 0211044WL0003281 Venkataiah 00415 SBIN0011120 531 531 Processed 21/05/2022 1424896236 VERESI VENKATAIAH ICICI BANK LTD(508534)
329 Obulavaripalle AP-11-044-004-004/010053
() 		0211044000NRG23130420220037108 14/04/2022 Subba Reddi 0211044WL0002717 Subba Reddi 00415 SBIN0011120 1063 1063 Processed 21/05/2022 1424895989 SUBBA REDDY PAATURI ICICI BANK LTD(508534)
330 Obulavaripalle AP-11-044-004-004/010081
() 		0211044000NRG23130420220037650 14/04/2022 Venkatasubbayya 0211044WL0002749 Venkatasubbayya 00415 SBIN0011120 728 728 Processed 21/05/2022 1424895988 VENKATASUBBAYYA BAYYA ICICI BANK LTD(508534)
331 Obulavaripalle AP-11-044-004-004/010099
() 		0211044000NRG23130420220038854 14/04/2022 Ramulamma 0211044WL0002803 Ramulamma 00415 SBIN0011120 1409 1409 Processed 21/05/2022 1424896020 POLI RAMULAMMA CANARA BANK(508532)
332 Obulavaripalle AP-11-044-004-004/010181
() 		0211044000NRG23130420220038860 14/04/2022 Pratap Reddy 0211044WL0002803 Pratap Reddy 00415 SBIN0011120 1409 1409 Processed 21/05/2022 1424896046 MR PRATAP REDDY POLI STATE BANK OF INDIA(508548)
333 Obulavaripalle AP-11-044-004-004/010187
() 		0211044000NRG23130420220038862 14/04/2022 Balaji 0211044WL0002803 Balaji 00415 SBIN0011120 1409 1409 Processed 21/05/2022 1424896241 CHINTA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Obulavaripalle AP-11-044-004-004/020014
() 		0211044000NRG23130420220035010 14/04/2022 Indaramma 0211044WL0002607 Indaramma 00415 SBIN0011120 1412 1412 Processed 21/05/2022 1424895992 INDARAMMA DAARA ICICI BANK LTD(508534)
335 Obulavaripalle AP-11-044-004-004/030039
() 		0211044000NRG23130420220035417 14/04/2022 Subbamma 0211044WL0002621 Subbamma 00415 SBIN0011120 1414 1414 Processed 21/05/2022 1424895994 SUBBAMMA SIGAMAALA ICICI BANK LTD(508534)
336 Obulavaripalle AP-11-044-004-004/030042
() 		0211044000NRG23130420220035420 14/04/2022 Venu gopal 0211044WL0002621 Venu gopal 00415 SBIN0011120 1178 1178 Processed 21/05/2022 1424895995 MR SIGAMALA VENUGOPAL STATE BANK OF INDIA(508548)
337 Obulavaripalle AP-11-044-004-004/030070
() 		0211044000NRG23130420220037301 14/04/2022 Sampurna 0211044WL0002734 Sampurna 00415 SBIN0011120 1354 1354 Processed 21/05/2022 1424895991 MRS SAMPOORNA SINGAMALA STATE BANK OF INDIA(508548)
SubTotal 15978 15978
338 Obulavaripalle AP-11-044-001-003/210003
() 		0211044000NRG23130420220043147 14/04/2022 Ramanaiah 0211044WL0003010 Ramanaiah 00415 SBIN0012671 1178 1178 Processed 21/05/2022 1424896235 MR CHAVVAKULA VENKATA RAMANA STATE BANK OF INDIA(508548)
339 Obulavaripalle AP-11-044-001-003/210030
() 		0211044000NRG23130420220043150 14/04/2022 Kamalamma 0211044WL0003010 Kamalamma 00415 SBIN0012671 1178 1178 Processed 21/05/2022 1424896238 Chavvakula Kamalamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2356 2356
340 Obulavaripalle AP-11-044-019-013/080121
() 		0211044000NRG23140420220047879 14/04/2022 Syamala 0211044WL0003283 Syamala 00415 SBIN0021169 1078 1078 Processed 21/05/2022 1424896250 SYAMALA KEDARI ICICI BANK LTD(508534)
SubTotal 1078 1078
341 Obulavaripalle AP-11-044-011-007/020119
() 		0211044000NRG23130420220041523 14/04/2022 Sudheer Kumar 0211044WL0002930 Sudheer Kumar 00468 UBIN0561631 1230 1230 Processed 21/05/2022 1424896249 DAKSHIRAJU SUDHEER KUMAR UNION BANK OF INDIA(508500)
342 Obulavaripalle AP-11-044-019-013/080049
() 		0211044000NRG23140420220047877 14/04/2022 Venkatrayulu 0211044WL0003283 Venkatrayulu 00468 UBIN0561631 1078 1078 Processed 21/05/2022 1424896247 KALAVAKUNTLA ICICI BANK LTD(508534)
343 Obulavaripalle AP-11-044-019-013/080309
() 		0211044000NRG23140420220047888 14/04/2022 Basamma 0211044WL0003283 Basamma 00468 UBIN0561631 1073 1073 Processed 21/05/2022 1424896248 NAGELLA BASAMMA ICICI BANK LTD(508534)
SubTotal 3381 3381
344 Obulavaripalle AP-11-044-004-004/010086
() 		0211044000NRG23130420220037116 14/04/2022 Yaanaadaiah 0211044WL0002717 Yaanaadaiah 00468 UBIN0804801 1063 1063 Processed 21/05/2022 1424895927 YAANAADAIAH CHINTA ICICI BANK LTD(508534)
345 Obulavaripalle AP-11-044-004-004/010199
() 		0211044000NRG23130420220035407 14/04/2022 narayana 0211044WL0002621 narayana 00468 UBIN0804801 1178 1178 Processed 21/05/2022 1424896006 SIGAMALA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 2241 2241
346 Obulavaripalle AP-11-044-003-003/110118
() 		0211044000NRG23140420220047842 14/04/2022 Nageswara 0211044WL0003281 Nageswara 00468 UBIN0810991 531 531 Processed 21/05/2022 1424895935 MADDINENI NAGESWARA ICICI BANK LTD(508534)
347 Obulavaripalle AP-11-044-004-004/010217
() 		0211044000NRG23130420220035000 14/04/2022 Sravya 0211044WL0002607 Sravya 00468 UBIN0810991 1412 1412 Processed 21/05/2022 1424895934 DEVARA SRAVYA UNION BANK OF INDIA(508500)
348 Obulavaripalle AP-11-044-011-007/020114
() 		0211044000NRG23130420220041519 14/04/2022 narasimhulu 0211044WL0002930 narasimhulu 00468 UBIN0810991 1025 1025 Processed 21/05/2022 1424895937 Mr NARASIMHULU CHADARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Obulavaripalle AP-11-044-011-007/040044
() 		0211044000NRG23130420220041540 14/04/2022 raani 0211044WL0002930 raani 00468 UBIN0810991 1230 1230 Processed 21/05/2022 1424895939 JAGADHABI RANI UNION BANK OF INDIA(508500)
350 Obulavaripalle AP-11-044-011-007/130137
() 		0211044000NRG23130420220041589 14/04/2022 Santhi 0211044WL0002930 Santhi 00468 UBIN0810991 1230 1230 Processed 21/05/2022 1424895936 Mrs SANTHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Obulavaripalle AP-11-044-011-007/130149
() 		0211044000NRG23130420220041593 14/04/2022 Chittemma 0211044WL0002930 Chittemma 00468 UBIN0810991 615 615 Processed 21/05/2022 1424895940 Mrs CHITTEMMA RAGHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6043 6043
352 Obulavaripalle AP-11-044-011-007/010074
() 		0211044000NRG23130420220041492 14/04/2022 siva shankar 0211044WL0002930 siva shankar 00468 UBIN0813958 1230 1230 Processed 21/05/2022 1424895938 VELIGANDLA SIVA SANKAR UNION BANK OF INDIA(508500)
SubTotal 1230 1230
353 Obulavaripalle AP-11-044-001-003/210121
() 		0211044000NRG23130420220043155 14/04/2022 Lakshumma 0211044WL0003010 Lakshumma 00468 UBIN0823724 1178 1178 Processed 21/05/2022 1424895987 LAKSHUMMA CHINTARASUPALLI ICICI BANK LTD(508534)
SubTotal 1178 1178
Total 371130 371130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_140422APB_FTO_15197 Andhra Pragathi Grameena Bank APGB0002024 ATLUR 1178
2 Obulavaripalle AP0211044_140422APB_FTO_15197 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 77080
3 Obulavaripalle AP0211044_140422APB_FTO_15197 Andhra Pragathi Grameena Bank APGB0002150 PULLAMPET 1178
4 Obulavaripalle AP0211044_140422APB_FTO_15197 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 3690
5 Obulavaripalle AP0211044_140422APB_FTO_15197 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 1178
6 Obulavaripalle AP0211044_140422APB_FTO_15197 Bank of Baroda BARB0KODURX KODUR 2487
7 Obulavaripalle AP0211044_140422APB_FTO_15197 Canara Bank CNRB0013197 PULLAMPET 12387
8 Obulavaripalle AP0211044_140422APB_FTO_15197 Canara Bank CNRB0013200 KODUR KADAPA DIST 8644
9 Obulavaripalle AP0211044_140422APB_FTO_15197 Canara Bank CNRB0013204 RAJAMPET II 1092
10 Obulavaripalle AP0211044_140422APB_FTO_15197 Canara Bank CNRB0013209 Y KOTA 30701
11 Obulavaripalle AP0211044_140422APB_FTO_15197 Canara Bank CNRB0013218 MUKKAVARIPALLI 173556
12 Obulavaripalle AP0211044_140422APB_FTO_15197 INDIAN OVERSEAS BANK IOBA0002338 KODUR 1078
13 Obulavaripalle AP0211044_140422APB_FTO_15197 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1412
14 Obulavaripalle AP0211044_140422APB_FTO_15197 STATE BANK OF INDIA SBIN0001459 KODUR 17744
15 Obulavaripalle AP0211044_140422APB_FTO_15197 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 2828
16 Obulavaripalle AP0211044_140422APB_FTO_15197 STATE BANK OF INDIA SBIN0003880 CHITVEL 1412
17 Obulavaripalle AP0211044_140422APB_FTO_15197 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 15978
18 Obulavaripalle AP0211044_140422APB_FTO_15197 STATE BANK OF INDIA SBIN0012671 PULLAMPET 2356
19 Obulavaripalle AP0211044_140422APB_FTO_15197 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1078
20 Obulavaripalle AP0211044_140422APB_FTO_15197 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 3381
21 Obulavaripalle AP0211044_140422APB_FTO_15197 UNION BANK OF INDIA UBIN0804801 RAJAMPET 2241
22 Obulavaripalle AP0211044_140422APB_FTO_15197 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 6043
23 Obulavaripalle AP0211044_140422APB_FTO_15197 UNION BANK OF INDIA UBIN0813958 KODURU 1230
24 Obulavaripalle AP0211044_140422APB_FTO_15197 UNION BANK OF INDIA UBIN0823724 KUCHIVARIPALLI 1178

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