Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_280323APB_FTO_437579
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-11-044-016-010/050103
() 		0211044000NRG23280320232396908 28/03/2023 Chinnaiah 0211044WL254982 Chinnaiah 00019 APGB0002018 324 324 Processed 04/04/2023 0528195605 CHINNAIAH ICICI BANK LTD(508534)
2 Obulavaripalle AP-11-044-016-010/050178
() 		0211044000NRG23280320232399283 28/03/2023 Narasamma 0211044WL255210 Narasamma 00019 APGB0002018 489 489 Processed 04/04/2023 0528195354 Mrs NARASAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-016-010/050196
() 		0211044000NRG23280320232396909 28/03/2023 Jagadaamba 0211044WL254982 Jagadaamba 00019 APGB0002018 324 324 Processed 04/04/2023 0528195353 CHOWDAYYA ICICI BANK LTD(508534)
4 Obulavaripalle AP-11-044-016-010/050251
() 		0211044000NRG23280320232396911 28/03/2023 Vijaya 0211044WL254982 Vijaya 00019 APGB0002018 216 216 Processed 04/04/2023 0528195359 Mrs Thammisetty Vijaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-016-010/050267
() 		0211044000NRG23280320232396913 28/03/2023 Suseelamma 0211044WL254982 Suseelamma 00019 APGB0002018 216 216 Processed 04/04/2023 0528195351 Mrs Madhanapalli Susheelamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-016-010/050277
() 		0211044000NRG23280320232396914 28/03/2023 Chinnamma 0211044WL254982 Chinnamma 00019 APGB0002018 108 108 Processed 04/04/2023 0528195358 CHINNAMMA TURUKA ICICI BANK LTD(508534)
7 Obulavaripalle AP-11-044-016-010/080031
() 		0211044000NRG23280320232396917 28/03/2023 nagaiah 0211044WL254982 nagaiah 00019 APGB0002018 324 324 Processed 04/04/2023 0528195595 K NAGAIAH ICICI BANK LTD(508534)
8 Obulavaripalle AP-11-044-016-010/080038
() 		0211044000NRG23280320232396920 28/03/2023 subbalakshamma 0211044WL254982 subbalakshamma 00019 APGB0002018 216 216 Processed 04/04/2023 0528195352 Mrs Mudineni Subba Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-016-010/080048
() 		0211044000NRG23280320232396922 28/03/2023 Siddamma 0211044WL254982 Siddamma 00019 APGB0002018 216 216 Processed 04/04/2023 0528195355 Mrs Muddine Siddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-016-010/080061
() 		0211044000NRG23280320232396924 28/03/2023 Lakshmidevi 0211044WL254982 Lakshmidevi 00019 APGB0002018 216 216 Processed 04/04/2023 0528195356 Mrs Muddineni Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-016-010/090032
() 		0211044000NRG23280320232396925 28/03/2023 Penchalamma 0211044WL254982 Penchalamma 00019 APGB0002018 108 108 Processed 04/04/2023 0528195582 POLI PENCHALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
12 Obulavaripalle AP-11-044-016-010/180052
() 		0211044000NRG23280320232396926 28/03/2023 Narayana 0211044WL254982 Narayana 00019 APGB0002018 324 324 Processed 04/04/2023 0528195608 Mr Pindiboina Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-016-011/010010
() 		0211044000NRG23280320232396928 28/03/2023 naarayaNamma 0211044WL254982 naarayaNamma 00019 APGB0002018 108 108 Processed 04/04/2023 0528195350 Mrs Derangula Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-016-011/010016
() 		0211044000NRG23280320232399289 28/03/2023 ABHINANDA 0211044WL255210 ABHINANDA 00019 APGB0002018 489 489 Processed 04/04/2023 0528195607 Mr Bathala Abinanda ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-016-011/010021
() 		0211044000NRG23280320232396930 28/03/2023 neelamma 0211044WL254982 neelamma 00019 APGB0002018 324 324 Processed 04/04/2023 0528195357 MRS NEELAMMA PULLAGANTI STATE BANK OF INDIA(508548)
16 Obulavaripalle AP-11-044-016-011/010021
() 		0211044000NRG23280320232396929 28/03/2023 yellayaiah 0211044WL254982 yellayaiah 00019 APGB0002018 324 324 Processed 04/04/2023 0528195601 Mr Pullaganti Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-017-012/040039
() 		0211044000NRG23280320232401271 28/03/2023 Gangamma 0211044WL255429 Gangamma 00019 APGB0002018 206 206 Processed 04/04/2023 0528195604 Mrs GANGAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4532 4532
18 Obulavaripalle AP-11-044-005-005/010104
() 		0211044000NRG23280320232396960 28/03/2023 Ramasubbamma 0211044WL254995 Ramasubbamma 00019 APGB0002087 467 467 Processed 04/04/2023 0528195592 Mrs RAMASUBBAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-005-005/010251
() 		0211044000NRG23280320232396963 28/03/2023 Rajamma 0211044WL254995 Rajamma 00019 APGB0002087 233 233 Processed 04/04/2023 0528195598 Mrs RAJAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-005-005/010257
() 		0211044000NRG23280320232397007 28/03/2023 pavani 0211044WL254999 pavani 00019 APGB0002087 1542 1542 Processed 04/04/2023 0528195597 Mrs Bathala Pavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-005-005/020077
() 		0211044000NRG23280320232396968 28/03/2023 sirisha 0211044WL254995 sirisha 00019 APGB0002087 467 467 Processed 04/04/2023 0528195609 Mrs KOPPALA SIRISHA INDIAN BANK(607105)
22 Obulavaripalle AP-11-044-005-005/040053
() 		0211044000NRG23280320232396971 28/03/2023 chinna reddaiah 0211044WL254995 chinna reddaiah 00019 APGB0002087 467 467 Processed 04/04/2023 0528195616 Mr Bathala Chinna Reddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-007-006/040048
() 		0211044000NRG23280320232397122 28/03/2023 Maheswara yedoti 0211044WL255001 Maheswara yedoti 00019 APGB0002087 689 689 Processed 04/04/2023 0528195360 Mr Edoti Maheswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3865 3865
24 Obulavaripalle AP-11-044-006-006/090065
() 		0211044000NRG23280320232396855 28/03/2023 VENKATAMMA 0211044WL254959 VENKATAMMA 00019 APGB0002117 1799 1799 Processed 04/04/2023 0528195603 Mrs VENKATA SUBBAMMA RAJABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-007-006/030032
() 		0211044000NRG23280320232397084 28/03/2023 Venkata Subbaiah 0211044WL255001 Venkata Subbaiah 00019 APGB0002117 689 689 Processed 04/04/2023 0528195347 Mr VENKATA SUBBAIAH KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-007-006/030042
() 		0211044000NRG23280320232397091 28/03/2023 Chandra Raju 0211044WL255001 Chandra Raju 00019 APGB0002117 689 689 Processed 04/04/2023 0528195344 CHAMARTHI CHANDRARAJU ICICI BANK LTD(508534)
27 Obulavaripalle AP-11-044-007-006/030141
() 		0211044000NRG23280320232397099 28/03/2023 subbaraju 0211044WL255001 subbaraju 00019 APGB0002117 689 689 Processed 04/04/2023 0528195349 Mr SUBBARAJU KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-007-006/030153
() 		0211044000NRG23280320232397104 28/03/2023 Krishnaiah 0211044WL255001 Krishnaiah 00019 APGB0002117 689 689 Processed 04/04/2023 0528195345 Mr KRISHNAIAH GADIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-007-006/030188
() 		0211044000NRG23280320232397120 28/03/2023 Sudhaakar 0211044WL255001 Sudhaakar 00019 APGB0002117 689 689 Processed 04/04/2023 0528195348 SUDHAAKAR R ICICI BANK LTD(508534)
30 Obulavaripalle AP-11-044-017-012/020735
() 		0211044000NRG23280320232400763 28/03/2023 VANAMMA 0211044WL255384 VANAMMA 00019 APGB0002117 1236 1236 Processed 04/04/2023 0528195611 KARUMANCHI VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
31 Obulavaripalle AP-11-044-005-005/030010
() 		0211044000NRG23280320232396969 28/03/2023 Yaanaadayya. 0211044WL254995 Yaanaadayya. 00019 APGB0002168 467 467 Processed 04/04/2023 0528195610 Mr Linganaguntla Yanadaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-006-006/090070
() 		0211044000NRG23280320232396854 28/03/2023 aruna 0211044WL254958 aruna 00019 APGB0002168 1799 1799 Processed 04/04/2023 0528195600 Mrs ARUNA VAMPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2266 2266
33 Obulavaripalle AP-11-044-007-006/030007
() 		0211044000NRG23280320232397076 28/03/2023 Tulasamma 0211044WL255001 Tulasamma 00019 APGB0002171 689 689 Processed 04/04/2023 0528195593 KEERTIPATI TULASAMMA ICICI BANK LTD(508534)
34 Obulavaripalle AP-11-044-007-006/030031
() 		0211044000NRG23280320232397083 28/03/2023 Ammanemma 0211044WL255001 Ammanemma 00019 APGB0002171 689 689 Processed 04/04/2023 0528195591 AMMANEMMA KONDURU ICICI BANK LTD(508534)
35 Obulavaripalle AP-11-044-007-006/030032
() 		0211044000NRG23280320232397085 28/03/2023 Venkata Subbamma 0211044WL255001 Venkata Subbamma 00019 APGB0002171 689 689 Processed 04/04/2023 0528195586 Mrs VENKATA SUBBAMMA KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-007-006/030034
() 		0211044000NRG23280320232397087 28/03/2023 Gopal Raju 0211044WL255001 Gopal Raju 00019 APGB0002171 689 689 Processed 04/04/2023 0528195594 Mr GOPAL RAJU CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-007-006/030034
() 		0211044000NRG23280320232397088 28/03/2023 Prabhavati 0211044WL255001 Prabhavati 00019 APGB0002171 689 689 Processed 04/04/2023 0528195596 MRS PRABHAVATHI CHAMARTHI STATE BANK OF INDIA(508548)
38 Obulavaripalle AP-11-044-007-006/030089
() 		0211044000NRG23280320232397092 28/03/2023 Soubhaagya 0211044WL255001 Soubhaagya 00019 APGB0002171 689 689 Processed 04/04/2023 0528195589 Mrs SOWBHAGYA RAGHAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-007-006/030099
() 		0211044000NRG23280320232397095 28/03/2023 Prabhavatamma 0211044WL255001 Prabhavatamma 00019 APGB0002171 689 689 Processed 04/04/2023 0528195588 Mrs PRABHAVATHI KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-007-006/030140
() 		0211044000NRG23280320232397098 28/03/2023 subbaramaraju 0211044WL255001 subbaramaraju 00019 APGB0002171 689 689 Processed 04/04/2023 0528195583 Mr SUBBARAMA RAJU PAMUDATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-007-006/030162
() 		0211044000NRG23280320232397110 28/03/2023 NAGESWARA RAJU 0211044WL255001 NAGESWARA RAJU 00019 APGB0002171 689 689 Processed 04/04/2023 0528195612 Mr KEERTHIPATI NAGASWARARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-007-006/030166
() 		0211044000NRG23280320232397112 28/03/2023 Chamarthi Deepa 0211044WL255001 Chamarthi Deepa 00019 APGB0002171 689 689 Processed 04/04/2023 0528195613 CHAMARTHI DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Obulavaripalle AP-11-044-007-006/030173
() 		0211044000NRG23280320232397114 28/03/2023 jayamma 0211044WL255001 jayamma 00019 APGB0002171 689 689 Processed 04/04/2023 0528195599 CHAMARTI JAYAMMA ICICI BANK LTD(508534)
44 Obulavaripalle AP-11-044-007-006/030178
() 		0211044000NRG23280320232397115 28/03/2023 Aparna 0211044WL255001 Aparna 00019 APGB0002171 689 689 Processed 04/04/2023 0528195585 APARNA DAARLA ICICI BANK LTD(508534)
45 Obulavaripalle AP-11-044-007-006/030179
() 		0211044000NRG23280320232397116 28/03/2023 Bujjamma 0211044WL255001 Bujjamma 00019 APGB0002171 689 689 Processed 04/04/2023 0528195584 BUJJAMMA DAARLA ICICI BANK LTD(508534)
46 Obulavaripalle AP-11-044-007-006/040049
() 		0211044000NRG23280320232397124 28/03/2023 Subbaratnamma 0211044WL255001 Subbaratnamma 00019 APGB0002171 689 689 Processed 04/04/2023 0528195346 Gaddam Subbaratnamma FINO PAYMENTS BANK LTD(608001)
47 Obulavaripalle AP-11-044-007-006/040049
() 		0211044000NRG23280320232397123 28/03/2023 Venkatasubbiah 0211044WL255001 Venkatasubbiah 00019 APGB0002171 689 689 Processed 04/04/2023 0528195602 Mr VENKATA SUBBAIAH GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-007-006/040052
() 		0211044000NRG23280320232397125 28/03/2023 Sridevi 0211044WL255001 Sridevi 00019 APGB0002171 689 689 Processed 04/04/2023 0528195587 Mrs SREEDEVI KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-007-006/160029
() 		0211044000NRG23280320232397127 28/03/2023 Lakshumma 0211044WL255001 Lakshumma 00019 APGB0002171 689 689 Processed 04/04/2023 0528195590 Mrs ORUGANTI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-007-006/160071
() 		0211044000NRG23280320232397134 28/03/2023 Dommaraju Ramalakshamma 0211044WL255001 Dommaraju Ramalakshamma 00019 APGB0002171 689 689 Processed 04/04/2023 0528195606 Mrs RAMA LAKSHUMMA DOMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-007-006/160073
() 		0211044000NRG23280320232397137 28/03/2023 Gali Narasimhulu 0211044WL255001 Gali Narasimhulu 00019 APGB0002171 689 689 Processed 04/04/2023 0528195615 Mr Gali Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-007-006/160073
() 		0211044000NRG23280320232397138 28/03/2023 Gali Siva 0211044WL255001 Gali Siva 00019 APGB0002171 689 689 Processed 04/04/2023 0528195614 Mr GALI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13780 13780
53 Obulavaripalle AP-11-044-007-006/030142
() 		0211044000NRG23280320232397101 28/03/2023 ramachandra raju 0211044WL255001 ramachandra raju 00045 BARB0KODURX 689 689 Processed 04/04/2023 0528195569 KEERTHIPATI RAGHUCHANDRA RAJU BANK OF BARODA(606985)
54 Obulavaripalle AP-11-044-007-006/030158
() 		0211044000NRG23280320232397108 28/03/2023 vijayamma 0211044WL255001 vijayamma 00045 BARB0KODURX 689 689 Processed 04/04/2023 0528195570 D VIJAYA BANK OF BARODA(606985)
55 Obulavaripalle AP-11-044-017-012/110004
() 		0211044000NRG23280320232401277 28/03/2023 Subbarayudu 0211044WL255429 Subbarayudu 00045 BARB0KODURX 823 823 Processed 04/04/2023 0528195572 SUBBARAYUDU CHITTIPIREDDY CANARA BANK(508532)
56 Obulavaripalle AP-11-044-017-012/150081
() 		0211044000NRG23280320232401154 28/03/2023 Sunkesula Maboobi 0211044WL255413 Sunkesula Maboobi 00045 BARB0KODURX 619 619 Processed 04/04/2023 0528195571 SUNKESALA MABOOBI BANK OF BARODA(606985)
SubTotal 2820 2820
57 Obulavaripalle AP-11-044-005-005/010076
() 		0211044000NRG23280320232396956 28/03/2023 Subbanarasamma 0211044WL254995 Subbanarasamma 00078 CNRB0013200 467 467 Processed 04/04/2023 0528195399 Mrs koppala subba narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-005-005/010083
() 		0211044000NRG23280320232396959 28/03/2023 Sugunamma 0211044WL254995 Sugunamma 00078 CNRB0013200 233 233 Processed 04/04/2023 0528195402 SUGUNAMMA RAMPA CANARA BANK(508532)
59 Obulavaripalle AP-11-044-005-005/040017
() 		0211044000NRG23280320232396970 28/03/2023 Ranemma 0211044WL254995 Ranemma 00078 CNRB0013200 467 467 Processed 04/04/2023 0528195403 Mrs Bathala Ranemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-007-006/030168
() 		0211044000NRG23280320232397113 28/03/2023 radha 0211044WL255001 radha 00078 CNRB0013200 689 689 Processed 04/04/2023 0528195404 CHAMARTHI CHENCHURADHA CANARA BANK(508532)
61 Obulavaripalle AP-11-044-007-006/160070
() 		0211044000NRG23280320232397133 28/03/2023 Yedoti Lepakshi 0211044WL255001 Yedoti Lepakshi 00078 CNRB0013200 689 689 Processed 04/04/2023 0528195401 LEPAKSHI YEDOTI CANARA BANK(508532)
62 Obulavaripalle AP-11-044-017-012/020117
() 		0211044000NRG23280320232401010 28/03/2023 Peerusab 0211044WL255396 Peerusab 00078 CNRB0013200 1442 1442 Processed 04/04/2023 0528195406 PERRAIAH SUNKESULA CANARA BANK(508532)
63 Obulavaripalle AP-11-044-017-012/020127
() 		0211044000NRG23280320232401012 28/03/2023 Subaan Bee 0211044WL255396 Subaan Bee 00078 CNRB0013200 1236 1236 Processed 04/04/2023 0528195398 S SUBHAN BEE CANARA BANK(508532)
64 Obulavaripalle AP-11-044-017-012/020167
() 		0211044000NRG23280320232401015 28/03/2023 Subbamma 0211044WL255396 Subbamma 00078 CNRB0013200 1236 1236 Processed 04/04/2023 0528195397 SUNKWSULA SUBBAMMA CANARA BANK(508532)
65 Obulavaripalle AP-11-044-017-012/020679
() 		0211044000NRG23280320232401151 28/03/2023 Khader Basha 0211044WL255413 Khader Basha 00078 CNRB0013200 1238 1238 Processed 04/04/2023 0528195394 KHADERBASHA KAREMULL CANARA BANK(508532)
66 Obulavaripalle AP-11-044-017-012/030007
() 		0211044000NRG23280320232401074 28/03/2023 Manemma 0211044WL255402 Manemma 00078 CNRB0013200 1241 1241 Processed 04/04/2023 0528195392 SUNKARA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Obulavaripalle AP-11-044-017-012/030144
() 		0211044000NRG23280320232401268 28/03/2023 bujjamma 0211044WL255429 bujjamma 00078 CNRB0013200 411 411 Processed 04/04/2023 0528195405 MALLISETTY BUJJAMMA CANARA BANK(508532)
68 Obulavaripalle AP-11-044-017-012/110095
() 		0211044000NRG23280320232401172 28/03/2023 Lakshumma 0211044WL255420 Lakshumma 00078 CNRB0013200 1444 1444 Processed 04/04/2023 0528195395 SIBYALA LAKSHUMMA ICICI BANK LTD(508534)
SubTotal 10793 10793
69 Obulavaripalle AP-11-044-017-012/020045
() 		0211044000NRG23280320232402583 28/03/2023 Siddhaiah 0211044WL255618 Siddhaiah 00078 CNRB0013209 823 823 Processed 04/04/2023 0528195498 SIDDHAIAH ICICI BANK LTD(508534)
70 Obulavaripalle AP-11-044-017-012/020048
() 		0211044000NRG23280320232401162 28/03/2023 Subbamma 0211044WL255420 Subbamma 00078 CNRB0013209 1444 1444 Processed 04/04/2023 0528195528 SIRIYALA SUBBAMMA CANARA BANK(508532)
71 Obulavaripalle AP-11-044-017-012/020053
() 		0211044000NRG23280320232401139 28/03/2023 rajamma 0211044WL255413 rajamma 00078 CNRB0013209 1444 1444 Processed 04/04/2023 0528195458 RAJAMMA KOPPALA CANARA BANK(508532)
72 Obulavaripalle AP-11-044-017-012/020055
() 		0211044000NRG23280320232402584 28/03/2023 Changamma 0211044WL255618 Changamma 00078 CNRB0013209 823 823 Processed 04/04/2023 0528195497 CHANGAMMA K ICICI BANK LTD(508534)
73 Obulavaripalle AP-11-044-017-012/020071
() 		0211044000NRG23280320232401163 28/03/2023 Gangadevi 0211044WL255420 Gangadevi 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195533 GANGADEVI KARATHOTI CANARA BANK(508532)
74 Obulavaripalle AP-11-044-017-012/020080
() 		0211044000NRG23280320232402585 28/03/2023 Anjali 0211044WL255618 Anjali 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195503 ANJALI K ICICI BANK LTD(508534)
75 Obulavaripalle AP-11-044-017-012/020097
() 		0211044000NRG23280320232401140 28/03/2023 Laksmhidevi 0211044WL255413 Laksmhidevi 00078 CNRB0013209 1444 1444 Processed 04/04/2023 0528195425 CHINTHALAPURI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Obulavaripalle AP-11-044-017-012/020109
() 		0211044000NRG23280320232401164 28/03/2023 Peeramma 0211044WL255420 Peeramma 00078 CNRB0013209 1444 1444 Processed 04/04/2023 0528195411 S PEERANBEE CANARA BANK(508532)
77 Obulavaripalle AP-11-044-017-012/020111
() 		0211044000NRG23280320232401009 28/03/2023 Gowsayya 0211044WL255396 Gowsayya 00078 CNRB0013209 1442 1442 Processed 04/04/2023 0528195441 GOUSIYA SUNKESULA CANARA BANK(508532)
78 Obulavaripalle AP-11-044-017-012/020111
() 		0211044000NRG23280320232401008 28/03/2023 Subbaiah 0211044WL255396 Subbaiah 00078 CNRB0013209 1442 1442 Processed 04/04/2023 0528195461 SUBBANNA SUNKESULA CANARA BANK(508532)
79 Obulavaripalle AP-11-044-017-012/020120
() 		0211044000NRG23280320232401011 28/03/2023 Humeeda 0211044WL255396 Humeeda 00078 CNRB0013209 1236 1236 Processed 04/04/2023 0528195506 SIDDHAMMA G ICICI BANK LTD(508534)
80 Obulavaripalle AP-11-044-017-012/020134
() 		0211044000NRG23280320232400752 28/03/2023 Bavakka 0211044WL255384 Bavakka 00078 CNRB0013209 1236 1236 Processed 04/04/2023 0528195494 SUNKESULA KHADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Obulavaripalle AP-11-044-017-012/020138
() 		0211044000NRG23280320232401013 28/03/2023 Skindhar 0211044WL255396 Skindhar 00078 CNRB0013209 1236 1236 Processed 04/04/2023 0528195451 SUNKESULA SIKINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Obulavaripalle AP-11-044-017-012/020139
() 		0211044000NRG23280320232402587 28/03/2023 Beebi 0211044WL255618 Beebi 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195426 BEEBEE SUNKESULA CANARA BANK(508532)
83 Obulavaripalle AP-11-044-017-012/020141
() 		0211044000NRG23280320232402588 28/03/2023 Subhan 0211044WL255618 Subhan 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195521 SUBHAN S ICICI BANK LTD(508534)
84 Obulavaripalle AP-11-044-017-012/020142
() 		0211044000NRG23280320232401141 28/03/2023 Chinna Bavamma 0211044WL255413 Chinna Bavamma 00078 CNRB0013209 1238 1238 Processed 04/04/2023 0528195393 BAVAMMA S ICICI BANK LTD(508534)
85 Obulavaripalle AP-11-044-017-012/020151
() 		0211044000NRG23280320232402589 28/03/2023 Nooru 0211044WL255618 Nooru 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195496 SUNKESULA NOORU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Obulavaripalle AP-11-044-017-012/020153
() 		0211044000NRG23280320232401142 28/03/2023 Peeramma 0211044WL255413 Peeramma 00078 CNRB0013209 1444 1444 Processed 04/04/2023 0528195474 KADAPA PEERAMMA CANARA BANK(508532)
87 Obulavaripalle AP-11-044-017-012/020165
() 		0211044000NRG23280320232401014 28/03/2023 Karianna 0211044WL255396 Karianna 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195445 PEERAIAH SUNKESULA CANARA BANK(508532)
88 Obulavaripalle AP-11-044-017-012/020175
() 		0211044000NRG23280320232401016 28/03/2023 Reshma 0211044WL255396 Reshma 00078 CNRB0013209 412 412 Processed 04/04/2023 0528195493 RESHMA BODANAPU CANARA BANK(508532)
89 Obulavaripalle AP-11-044-017-012/020189
() 		0211044000NRG23280320232401165 28/03/2023 Mastanamma 0211044WL255420 Mastanamma 00078 CNRB0013209 1032 1032 Processed 04/04/2023 0528195520 MASTANAMMA VEMPALLI CANARA BANK(508532)
90 Obulavaripalle AP-11-044-017-012/020193
() 		0211044000NRG23280320232401144 28/03/2023 Shabana 0211044WL255413 Shabana 00078 CNRB0013209 825 825 Processed 04/04/2023 0528195511 SHABANA SUNKESULA CANARA BANK(508532)
91 Obulavaripalle AP-11-044-017-012/020193
() 		0211044000NRG23280320232401143 28/03/2023 Subhan 0211044WL255413 Subhan 00078 CNRB0013209 619 619 Processed 04/04/2023 0528195414 SUBHAN SUNKESULA ICICI BANK LTD(508534)
92 Obulavaripalle AP-11-044-017-012/020203
() 		0211044000NRG23280320232401146 28/03/2023 Gundluru Siddamma 0211044WL255413 Gundluru Siddamma 00078 CNRB0013209 619 619 Processed 04/04/2023 0528195343 GUNDLURU REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Obulavaripalle AP-11-044-017-012/020204
() 		0211044000NRG23280320232401147 28/03/2023 Peeramma 0211044WL255413 Peeramma 00078 CNRB0013209 412 412 Processed 04/04/2023 0528195421 SUNKESULA PEERAM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
94 Obulavaripalle AP-11-044-017-012/020209
() 		0211044000NRG23280320232401017 28/03/2023 Mastanamma 0211044WL255396 Mastanamma 00078 CNRB0013209 1236 1236 Processed 04/04/2023 0528195400 MASTHAN BEE GUNDLURI CANARA BANK(508532)
95 Obulavaripalle AP-11-044-017-012/020243
() 		0211044000NRG23280320232400753 28/03/2023 Narasamma 0211044WL255384 Narasamma 00078 CNRB0013209 1236 1236 Processed 04/04/2023 0528195525 NARASAMMA PANDETI CANARA BANK(508532)
96 Obulavaripalle AP-11-044-017-012/020296
() 		0211044000NRG23280320232401166 28/03/2023 N.dhanamma 0211044WL255420 N.dhanamma 00078 CNRB0013209 1444 1444 Processed 04/04/2023 0528195420 MODI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Obulavaripalle AP-11-044-017-012/020323
() 		0211044000NRG23280320232401148 28/03/2023 Subhanbi 0211044WL255413 Subhanbi 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195448 SUBHAN BEE KALLURI CANARA BANK(508532)
98 Obulavaripalle AP-11-044-017-012/020342
() 		0211044000NRG23280320232400756 28/03/2023 Saraladevi 0211044WL255384 Saraladevi 00078 CNRB0013209 1236 1236 Processed 04/04/2023 0528195483 GURRAMKONDA SARALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Obulavaripalle AP-11-044-017-012/020377
() 		0211044000NRG23280320232400757 28/03/2023 Jayamma 0211044WL255384 Jayamma 00078 CNRB0013209 1236 1236 Processed 04/04/2023 0528195484 RAYACHOTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Obulavaripalle AP-11-044-017-012/020387
() 		0211044000NRG23280320232400758 28/03/2023 Gouri 0211044WL255384 Gouri 00078 CNRB0013209 1236 1236 Processed 04/04/2023 0528195419 GOURI THOTA CANARA BANK(508532)
101 Obulavaripalle AP-11-044-017-012/020396
() 		0211044000NRG23280320232401149 28/03/2023 Pathima 0211044WL255413 Pathima 00078 CNRB0013209 619 619 Processed 04/04/2023 0528195532 AMINABI URIMILLA CANARA BANK(508532)
102 Obulavaripalle AP-11-044-017-012/020399
() 		0211044000NRG23280320232400760 28/03/2023 Dorababu 0211044WL255384 Dorababu 00078 CNRB0013209 1236 1236 Processed 04/04/2023 0528195472 NAGOLU DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Obulavaripalle AP-11-044-017-012/020423
() 		0211044000NRG23280320232401150 28/03/2023 Jubedha 0211044WL255413 Jubedha 00078 CNRB0013209 412 412 Processed 04/04/2023 0528195450 SUNKESULA JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Obulavaripalle AP-11-044-017-012/020649
() 		0211044000NRG23280320232400762 28/03/2023 sekhar 0211044WL255384 sekhar 00078 CNRB0013209 1236 1236 Processed 04/04/2023 0528195514 T SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Obulavaripalle AP-11-044-017-012/020687
() 		0211044000NRG23280320232402590 28/03/2023 jayalakshmi 0211044WL255618 jayalakshmi 00078 CNRB0013209 1234 1234 Processed 04/04/2023 0528195439 JAYALAKSHAMMA CHINTALAPURI CANARA BANK(508532)
106 Obulavaripalle AP-11-044-017-012/020693
() 		0211044000NRG23280320232401168 28/03/2023 naguramma 0211044WL255420 naguramma 00078 CNRB0013209 1444 1444 Processed 04/04/2023 0528195512 NAGURAMMA SUNKESULA CANARA BANK(508532)
107 Obulavaripalle AP-11-044-017-012/020694
() 		0211044000NRG23280320232402591 28/03/2023 ammulu 0211044WL255618 ammulu 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195509 KARIMULLA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Obulavaripalle AP-11-044-017-012/020720
() 		0211044000NRG23280320232401152 28/03/2023 Asa 0211044WL255413 Asa 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195465 BODANAPU ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Obulavaripalle AP-11-044-017-012/020756
() 		0211044000NRG23280320232401153 28/03/2023 mabubi 0211044WL255413 mabubi 00078 CNRB0013209 825 825 Processed 04/04/2023 0528195460 MABUBEE GUNDLURU CANARA BANK(508532)
110 Obulavaripalle AP-11-044-017-012/020765
() 		0211044000NRG23280320232401169 28/03/2023 venkatamma 0211044WL255420 venkatamma 00078 CNRB0013209 1444 1444 Processed 04/04/2023 0528195433 CHITTEPUREDDI VEMKATAMMA ICICI BANK LTD(508534)
111 Obulavaripalle AP-11-044-017-012/020775
() 		0211044000NRG23280320232402592 28/03/2023 MASTHAN 0211044WL255618 MASTHAN 00078 CNRB0013209 1029 1029 Processed 04/04/2023 0528195480 SUNKESULA MASTHAN AIRTEL PAYMENTS BANK LIMITED(990288)
112 Obulavaripalle AP-11-044-017-012/020778
() 		0211044000NRG23280320232402593 28/03/2023 Soejanya 0211044WL255618 Soejanya 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195530 SOUJANYA PANTHAGANI CANARA BANK(508532)
113 Obulavaripalle AP-11-044-017-012/020780
() 		0211044000NRG23280320232402594 28/03/2023 Chandini 0211044WL255618 Chandini 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195507 SUNKESULA CHANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Obulavaripalle AP-11-044-017-012/030019
() 		0211044000NRG23280320232401262 28/03/2023 Sankaraiah 0211044WL255429 Sankaraiah 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195410 THOTA SANKARAIAH CANARA BANK(508532)
115 Obulavaripalle AP-11-044-017-012/030019
() 		0211044000NRG23280320232401263 28/03/2023 Venkatamma 0211044WL255429 Venkatamma 00078 CNRB0013209 823 823 Processed 04/04/2023 0528195468 THOTA VENKATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
116 Obulavaripalle AP-11-044-017-012/030044
() 		0211044000NRG23280320232401077 28/03/2023 Yanadamma 0211044WL255402 Yanadamma 00078 CNRB0013209 1241 1241 Processed 04/04/2023 0528195477 YANADAMMA JOGINENI CANARA BANK(508532)
117 Obulavaripalle AP-11-044-017-012/030052
() 		0211044000NRG23280320232401078 28/03/2023 siddamma 0211044WL255402 siddamma 00078 CNRB0013209 1241 1241 Processed 04/04/2023 0528195457 SIDDAMMA ARISA ICICI BANK LTD(508534)
118 Obulavaripalle AP-11-044-017-012/030066
() 		0211044000NRG23280320232401079 28/03/2023 Subbamma 0211044WL255402 Subbamma 00078 CNRB0013209 1241 1241 Processed 04/04/2023 0528195427 SUBBAMMA TIRUMALA SETTI CANARA BANK(508532)
119 Obulavaripalle AP-11-044-017-012/030082
() 		0211044000NRG23280320232401080 28/03/2023 Savitramma 0211044WL255402 Savitramma 00078 CNRB0013209 1241 1241 Processed 04/04/2023 0528195437 SAVITRAMMA P ICICI BANK LTD(508534)
120 Obulavaripalle AP-11-044-017-012/030100
() 		0211044000NRG23280320232401081 28/03/2023 Siddamma 0211044WL255402 Siddamma 00078 CNRB0013209 414 414 Processed 04/04/2023 0528195434 SIDDAMMA ARISA CANARA BANK(508532)
121 Obulavaripalle AP-11-044-017-012/030107
() 		0211044000NRG23280320232401082 28/03/2023 Ramasubbamma 0211044WL255402 Ramasubbamma 00078 CNRB0013209 1241 1241 Processed 04/04/2023 0528195487 RAMASUBBAMMA B ICICI BANK LTD(508534)
122 Obulavaripalle AP-11-044-017-012/030117
() 		0211044000NRG23280320232401083 28/03/2023 Paapulamma 0211044WL255402 Paapulamma 00078 CNRB0013209 1241 1241 Processed 04/04/2023 0528195459 PAPULAMMA SUNKARA CANARA BANK(508532)
123 Obulavaripalle AP-11-044-017-012/030138
() 		0211044000NRG23280320232401084 28/03/2023 bagyamma 0211044WL255402 bagyamma 00078 CNRB0013209 1241 1241 Processed 04/04/2023 0528195463 ANANTHAGARI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Obulavaripalle AP-11-044-017-012/030139
() 		0211044000NRG23280320232401265 28/03/2023 Sreenivasulu 0211044WL255429 Sreenivasulu 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195523 SUNKARA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Obulavaripalle AP-11-044-017-012/030139
() 		0211044000NRG23280320232401266 28/03/2023 Venkatasubbamma 0211044WL255429 Venkatasubbamma 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195524 SUNKARA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Obulavaripalle AP-11-044-017-012/030142
() 		0211044000NRG23280320232401086 28/03/2023 Ramadevi 0211044WL255402 Ramadevi 00078 CNRB0013209 1241 1241 Processed 04/04/2023 0528195478 JOGINENI RAMADEVI CANARA BANK(508532)
127 Obulavaripalle AP-11-044-017-012/030142
() 		0211044000NRG23280320232401085 28/03/2023 Sivasankar 0211044WL255402 Sivasankar 00078 CNRB0013209 1241 1241 Processed 04/04/2023 0528195473 SIVA SANKARA JOGINENI CANARA BANK(508532)
128 Obulavaripalle AP-11-044-017-012/040002
() 		0211044000NRG23280320232401019 28/03/2023 Chinnamma 0211044WL255396 Chinnamma 00078 CNRB0013209 1442 1442 Processed 04/04/2023 0528195505 ERUGURI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Obulavaripalle AP-11-044-017-012/040009
() 		0211044000NRG23280320232401021 28/03/2023 Chinnamma 0211044WL255396 Chinnamma 00078 CNRB0013209 1236 1236 Processed 04/04/2023 0528195504 ERIGURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Obulavaripalle AP-11-044-017-012/040135
() 		0211044000NRG23280320232401273 28/03/2023 Kalavati 0211044WL255429 Kalavati 00078 CNRB0013209 823 823 Processed 04/04/2023 0528195517 KALAVATHI PULLAGANTI CANARA BANK(508532)
131 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23280320232401275 28/03/2023 Aswini 0211044WL255429 Aswini 00078 CNRB0013209 823 823 Processed 04/04/2023 0528195499 ASWINI CHITTIREDDY ICICI BANK LTD(508534)
132 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23280320232401276 28/03/2023 Siddaiah 0211044WL255429 Siddaiah 00078 CNRB0013209 823 823 Processed 04/04/2023 0528195471 CHINNASIDDAIAH CHITIPIREDDY CANARA BANK(508532)
133 Obulavaripalle AP-11-044-017-012/110005
() 		0211044000NRG23280320232401278 28/03/2023 Siddaiah 0211044WL255429 Siddaiah 00078 CNRB0013209 411 411 Processed 04/04/2023 0528195515 SIDDAIAH CHITTIPIREDDY CANARA BANK(508532)
134 Obulavaripalle AP-11-044-017-012/110006
() 		0211044000NRG23280320232401170 28/03/2023 Gowramma 0211044WL255420 Gowramma 00078 CNRB0013209 1444 1444 Processed 04/04/2023 0528195422 NARASAMMA CHITTIPI REDDY CANARA BANK(508532)
135 Obulavaripalle AP-11-044-017-012/110007
() 		0211044000NRG23280320232401279 28/03/2023 Venkataiah 0211044WL255429 Venkataiah 00078 CNRB0013209 1028 1028 Processed 04/04/2023 0528195407 KUMBA VENKATAIAH CANARA BANK(508532)
136 Obulavaripalle AP-11-044-017-012/110008
() 		0211044000NRG23280320232401280 28/03/2023 Adilakshumma 0211044WL255429 Adilakshumma 00078 CNRB0013209 823 823 Processed 04/04/2023 0528195413 KUMBALA ADILAKSHMAMM CANARA BANK(508532)
137 Obulavaripalle AP-11-044-017-012/110009
() 		0211044000NRG23280320232401281 28/03/2023 Tirupalu 0211044WL255429 Tirupalu 00078 CNRB0013209 1440 1440 Processed 04/04/2023 0528195452 THIRUPALU CHITTIPIREDDY CANARA BANK(508532)
138 Obulavaripalle AP-11-044-017-012/110010
() 		0211044000NRG23280320232401282 28/03/2023 Lakshmi Devi 0211044WL255429 Lakshmi Devi 00078 CNRB0013209 1028 1028 Processed 04/04/2023 0528195501 LAKSHMI DEVI OBILI ICICI BANK LTD(508534)
139 Obulavaripalle AP-11-044-017-012/110011
() 		0211044000NRG23280320232401171 28/03/2023 soujanya 0211044WL255420 soujanya 00078 CNRB0013209 1444 1444 Processed 04/04/2023 0528195467 CHITTIPIREDDY SOWJANYA CANARA BANK(508532)
140 Obulavaripalle AP-11-044-017-012/110017
() 		0211044000NRG23280320232400981 28/03/2023 Savitramma 0211044WL255390 Savitramma 00078 CNRB0013209 1029 1029 Processed 04/04/2023 0528195518 SAVITRAMMA ATHAMAKURI CANARA BANK(508532)
141 Obulavaripalle AP-11-044-017-012/110019
() 		0211044000NRG23280320232400982 28/03/2023 Indiramma 0211044WL255390 Indiramma 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195495 INDIRAMMA SHIBASHALA ICICI BANK LTD(508534)
142 Obulavaripalle AP-11-044-017-012/110022
() 		0211044000NRG23280320232400983 28/03/2023 Yanadamma 0211044WL255390 Yanadamma 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195527 YANADAMMA SHIBYALA CANARA BANK(508532)
143 Obulavaripalle AP-11-044-017-012/110027
() 		0211044000NRG23280320232400984 28/03/2023 ranemma 0211044WL255390 ranemma 00078 CNRB0013209 823 823 Processed 04/04/2023 0528195479 RANEMMA GUDURU CANARA BANK(508532)
144 Obulavaripalle AP-11-044-017-012/110031
() 		0211044000NRG23280320232401283 28/03/2023 Lakshmi Devi 0211044WL255429 Lakshmi Devi 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195396 LAKSHMI DEVI GUDURU CANARA BANK(508532)
145 Obulavaripalle AP-11-044-017-012/110033
() 		0211044000NRG23280320232401284 28/03/2023 Chengamma 0211044WL255429 Chengamma 00078 CNRB0013209 411 411 Processed 04/04/2023 0528195492 CHENGAMMA RAGHAVA ICICI BANK LTD(508534)
146 Obulavaripalle AP-11-044-017-012/110036
() 		0211044000NRG23280320232400987 28/03/2023 Venkata Subbamma 0211044WL255390 Venkata Subbamma 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195529 SIBYALA VENKATA SUBBAMMA CANARA BANK(508532)
147 Obulavaripalle AP-11-044-017-012/110039
() 		0211044000NRG23280320232401285 28/03/2023 Subbamma 0211044WL255429 Subbamma 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195424 SUBBAMMA CHENNAGARI ICICI BANK LTD(508534)
148 Obulavaripalle AP-11-044-017-012/110045
() 		0211044000NRG23280320232401287 28/03/2023 Jyothi 0211044WL255429 Jyothi 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195438 JYOTHAMMA GUDURU CANARA BANK(508532)
149 Obulavaripalle AP-11-044-017-012/110065
() 		0211044000NRG23280320232400989 28/03/2023 Manemma 0211044WL255390 Manemma 00078 CNRB0013209 1235 1235 Processed 04/04/2023 0528195418 PULA MANEMMA CANARA BANK(508532)
150 Obulavaripalle AP-11-044-017-012/110067
() 		0211044000NRG23280320232400990 28/03/2023 Narasamma 0211044WL255390 Narasamma 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195447 CHANNAGARI NARASAMMA CANARA BANK(508532)
151 Obulavaripalle AP-11-044-017-012/110081
() 		0211044000NRG23280320232400991 28/03/2023 Rama Lakshumma 0211044WL255390 Rama Lakshumma 00078 CNRB0013209 823 823 Processed 04/04/2023 0528195531 RAMALAKSHUMMA PULA CANARA BANK(508532)
152 Obulavaripalle AP-11-044-017-012/110085
() 		0211044000NRG23280320232400992 28/03/2023 Santamma 0211044WL255390 Santamma 00078 CNRB0013209 1235 1235 Processed 04/04/2023 0528195430 CITTEPUREDDI SAAMTAMMA ICICI BANK LTD(508534)
153 Obulavaripalle AP-11-044-017-012/110091
() 		0211044000NRG23280320232401288 28/03/2023 Yaanadamma 0211044WL255429 Yaanadamma 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195446 YANADAMMA MARRI CANARA BANK(508532)
154 Obulavaripalle AP-11-044-017-012/110092
() 		0211044000NRG23280320232400993 28/03/2023 Venkata Subbaiah 0211044WL255390 Venkata Subbaiah 00078 CNRB0013209 1235 1235 Processed 04/04/2023 0528195417 MARRI VENKATASUBBAIA CANARA BANK(508532)
155 Obulavaripalle AP-11-044-017-012/110104
() 		0211044000NRG23280320232400994 28/03/2023 Pedda Ramanamma 0211044WL255390 Pedda Ramanamma 00078 CNRB0013209 412 412 Processed 04/04/2023 0528195453 RAMANAMMA CHITTIPIREDDY CANARA BANK(508532)
156 Obulavaripalle AP-11-044-017-012/110112
() 		0211044000NRG23280320232400995 28/03/2023 lakshmi devi 0211044WL255390 lakshmi devi 00078 CNRB0013209 823 823 Processed 04/04/2023 0528195466 LAKSHMI DEVI MUNDLAPATI CANARA BANK(508532)
157 Obulavaripalle AP-11-044-017-012/110116
() 		0211044000NRG23280320232400997 28/03/2023 ramadevi 0211044WL255390 ramadevi 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195526 RAMADEVI MUNDLAPATI CANARA BANK(508532)
158 Obulavaripalle AP-11-044-017-012/110117
() 		0211044000NRG23280320232400998 28/03/2023 surekha 0211044WL255390 surekha 00078 CNRB0013209 1235 1235 Processed 04/04/2023 0528195469 SUREKHA GUDURU CANARA BANK(508532)
159 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23280320232401289 28/03/2023 nagendra 0211044WL255429 nagendra 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195442 CHITTIPIREDDY NAGENDRA CANARA BANK(508532)
160 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23280320232401290 28/03/2023 soniya 0211044WL255429 soniya 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195440 SONIYA CHITTIPIREDDY CANARA BANK(508532)
161 Obulavaripalle AP-11-044-017-012/110122
() 		0211044000NRG23280320232401173 28/03/2023 roja 0211044WL255420 roja 00078 CNRB0013209 619 619 Processed 04/04/2023 0528195464 SIBYALA ROJA CANARA BANK(508532)
162 Obulavaripalle AP-11-044-017-012/110123
() 		0211044000NRG23280320232400999 28/03/2023 narayanamma 0211044WL255390 narayanamma 00078 CNRB0013209 1235 1235 Processed 04/04/2023 0528195475 NARAYANAMMA CHENNAGARI CANARA BANK(508532)
163 Obulavaripalle AP-11-044-017-012/110126
() 		0211044000NRG23280320232401291 28/03/2023 siddeswara 0211044WL255429 siddeswara 00078 CNRB0013209 823 823 Processed 04/04/2023 0528195462 SIDDESWARA CHITTIPIREDDY CANARA BANK(508532)
164 Obulavaripalle AP-11-044-017-012/110127
() 		0211044000NRG23280320232401174 28/03/2023 venkatesh 0211044WL255420 venkatesh 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195508 KUMBA VENKATESH CANARA BANK(508532)
165 Obulavaripalle AP-11-044-017-012/110129
() 		0211044000NRG23280320232401293 28/03/2023 Sivashankar 0211044WL255429 Sivashankar 00078 CNRB0013209 617 617 Processed 04/04/2023 0528195431 SIVASHANKAR CHITTIPIREDDY ICICI BANK LTD(508534)
166 Obulavaripalle AP-11-044-017-012/110132
() 		0211044000NRG23280320232401175 28/03/2023 gangamma 0211044WL255420 gangamma 00078 CNRB0013209 1444 1444 Processed 04/04/2023 0528195500 CHITTIPIREDDY GANGAM MA CANARA BANK(508532)
167 Obulavaripalle AP-11-044-017-012/150004
() 		0211044000NRG23280320232401295 28/03/2023 Lakshmumma 0211044WL255429 Lakshmumma 00078 CNRB0013209 206 206 Processed 04/04/2023 0528195486 LAKSHMUMMA TALARI ICICI BANK LTD(508534)
168 Obulavaripalle AP-11-044-017-012/150006
() 		0211044000NRG23280320232401296 28/03/2023 Rama Subbamma 0211044WL255429 Rama Subbamma 00078 CNRB0013209 823 823 Processed 04/04/2023 0528195485 THALARI RAMA SUBBAMMA UNION BANK OF INDIA(508500)
169 Obulavaripalle AP-11-044-017-012/150021
() 		0211044000NRG23280320232401176 28/03/2023 Narasamma 0211044WL255420 Narasamma 00078 CNRB0013209 619 619 Processed 04/04/2023 0528195449 SALAVA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Obulavaripalle AP-11-044-017-012/150080
() 		0211044000NRG23280320232401000 28/03/2023 M venkata Lakshumma 0211044WL255390 M venkata Lakshumma 00078 CNRB0013209 1235 1235 Processed 04/04/2023 0528195536 MARRI VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Obulavaripalle AP-11-044-017-012/150086
() 		0211044000NRG23280320232401001 28/03/2023 Ramasubbamma Guduru 0211044WL255390 Ramasubbamma Guduru 00078 CNRB0013209 1440 1440 Processed 04/04/2023 0528195435 GUDURU RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Obulavaripalle AP-11-044-018-013/010041
() 		0211044000NRG23280320232401180 28/03/2023 Venkata Subbaiah 0211044WL255423 Venkata Subbaiah 00078 CNRB0013209 826 826 Processed 04/04/2023 0528195444 VENKATA SUBBAIAH CHITTANA ICICI BANK LTD(508534)
173 Obulavaripalle AP-11-044-018-013/010041
() 		0211044000NRG23280320232401181 28/03/2023 Venkata Subbamma 0211044WL255423 Venkata Subbamma 00078 CNRB0013209 826 826 Processed 04/04/2023 0528195412 CHITHANI VENKATA SUBBAMMA CANARA BANK(508532)
174 Obulavaripalle AP-11-044-018-013/010055
() 		0211044000NRG23280320232401182 28/03/2023 Lakshmidevi 0211044WL255423 Lakshmidevi 00078 CNRB0013209 826 826 Processed 04/04/2023 0528195502 LAKSHMIDEVI CHEPURI ICICI BANK LTD(508534)
175 Obulavaripalle AP-11-044-018-013/010077
() 		0211044000NRG23280320232401183 28/03/2023 sumathi 0211044WL255423 sumathi 00078 CNRB0013209 660 660 Processed 04/04/2023 0528195429 SUMATHI GUTHI CANARA BANK(508532)
176 Obulavaripalle AP-11-044-018-013/010173
() 		0211044000NRG23280320232401250 28/03/2023 Chalapati 0211044WL255425 Chalapati 00078 CNRB0013209 901 901 Processed 04/04/2023 0528195408 KONDATTI CHELLAPATHY CANARA BANK(508532)
177 Obulavaripalle AP-11-044-018-013/010213
() 		0211044000NRG23280320232401184 28/03/2023 Vasantamma 0211044WL255423 Vasantamma 00078 CNRB0013209 330 330 Processed 04/04/2023 0528195482 VASANTHAMMA KONDETI CANARA BANK(508532)
178 Obulavaripalle AP-11-044-018-013/010283
() 		0211044000NRG23280320232401185 28/03/2023 Kantamma 0211044WL255423 Kantamma 00078 CNRB0013209 330 330 Processed 04/04/2023 0528195481 KANTAMMA DANTU ICICI BANK LTD(508534)
179 Obulavaripalle AP-11-044-018-013/010882
() 		0211044000NRG23280320232403464 28/03/2023 alla uddin 0211044WL255691 alla uddin 00078 CNRB0013209 514 514 Processed 04/04/2023 0528195432 ALLAUDDIN SHAIK MUDAM CANARA BANK(508532)
180 Obulavaripalle AP-11-044-018-013/010882
() 		0211044000NRG23280320232403463 28/03/2023 shamshad 0211044WL255691 shamshad 00078 CNRB0013209 1799 1799 Processed 04/04/2023 0528195409 SHAMSHAD SHAIK MUDHAM CANARA BANK(508532)
181 Obulavaripalle AP-11-044-018-013/010898
() 		0211044000NRG23280320232401186 28/03/2023 srinivasulu 0211044WL255423 srinivasulu 00078 CNRB0013209 330 330 Processed 04/04/2023 0528195513 SREENIVASULU KONDETI CANARA BANK(508532)
182 Obulavaripalle AP-11-044-018-013/010907
() 		0211044000NRG23280320232401161 28/03/2023 dhanamma 0211044WL255419 dhanamma 00078 CNRB0013209 1799 1799 Processed 04/04/2023 0528195428 DHANAMMA YERRIPOGU CANARA BANK(508532)
183 Obulavaripalle AP-11-044-018-013/011012
() 		0211044000NRG23280320232401158 28/03/2023 Sudharani 0211044WL255416 Sudharani 00078 CNRB0013209 1799 1799 Processed 04/04/2023 0528195436 SUDHARANI LEBARK CANARA BANK(508532)
184 Obulavaripalle AP-11-044-018-013/011013
() 		0211044000NRG23280320232401188 28/03/2023 Sekar babu 0211044WL255423 Sekar babu 00078 CNRB0013209 495 495 Processed 04/04/2023 0528195470 SEKHAR BABU VARDHI CANARA BANK(508532)
185 Obulavaripalle AP-11-044-018-013/011013
() 		0211044000NRG23280320232401187 28/03/2023 Umadevi 0211044WL255423 Umadevi 00078 CNRB0013209 826 826 Processed 04/04/2023 0528195476 VARDI UMADEVI UNION BANK OF INDIA(508500)
186 Obulavaripalle AP-11-044-018-013/011018
() 		0211044000NRG23280320232401156 28/03/2023 Veera Sivaji 0211044WL255415 Veera Sivaji 00078 CNRB0013209 1799 1799 Processed 04/04/2023 0528195522 VEERA SIVAJI BEEGALA CANARA BANK(508532)
187 Obulavaripalle AP-11-044-018-013/011057
() 		0211044000NRG23280320232401189 28/03/2023 umadevi 0211044WL255423 umadevi 00078 CNRB0013209 330 330 Processed 04/04/2023 0528195519 UMADEVI CHINTAGINJALA CANARA BANK(508532)
188 Obulavaripalle AP-11-044-018-013/011060
() 		0211044000NRG23280320232401155 28/03/2023 GANGAMMA 0211044WL255414 GANGAMMA 00078 CNRB0013209 1028 1028 Processed 04/04/2023 0528195456 GANGAMMA BOBBE CANARA BANK(508532)
189 Obulavaripalle AP-11-044-018-013/020079
() 		0211044000NRG23280320232401159 28/03/2023 Lakshminarasamma 0211044WL255417 Lakshminarasamma 00078 CNRB0013209 1799 1799 Processed 04/04/2023 0528195443 LAKSHMI NARASAMMA MOGILISETTI CANARA BANK(508532)
190 Obulavaripalle AP-11-044-018-013/120059
() 		0211044000NRG23280320232403438 28/03/2023 Shankaramma 0211044WL255688 Shankaramma 00078 CNRB0013209 1799 1799 Processed 04/04/2023 0528195491 SHANKARAMMA BOMMATOTI ICICI BANK LTD(508534)
191 Obulavaripalle AP-11-044-018-013/120092
() 		0211044000NRG23280320232403439 28/03/2023 Durgamma 0211044WL255688 Durgamma 00078 CNRB0013209 1542 1542 Processed 04/04/2023 0528195490 DURGAMMA ICICI BANK LTD(508534)
192 Obulavaripalle AP-11-044-018-013/150002
() 		0211044000NRG23280320232401251 28/03/2023 Munemma 0211044WL255425 Munemma 00078 CNRB0013209 901 901 Processed 04/04/2023 0528195489 MADAGALA MANEMMA CANARA BANK(508532)
193 Obulavaripalle AP-11-044-018-013/150004
() 		0211044000NRG23280320232401252 28/03/2023 Rajaiah 0211044WL255425 Rajaiah 00078 CNRB0013209 901 901 Processed 04/04/2023 0528195423 RAAJAIAH MADGALA CANARA BANK(508532)
194 Obulavaripalle AP-11-044-018-013/150008
() 		0211044000NRG23280320232401253 28/03/2023 Subbamma 0211044WL255425 Subbamma 00078 CNRB0013209 901 901 Processed 04/04/2023 0528195416 MURAMUTLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Obulavaripalle AP-11-044-018-013/150010
() 		0211044000NRG23280320232401254 28/03/2023 Gangamma 0211044WL255425 Gangamma 00078 CNRB0013209 901 901 Processed 04/04/2023 0528195488 GANGAMMA MOORUMUTLA ICICI BANK LTD(508534)
196 Obulavaripalle AP-11-044-018-013/150013
() 		0211044000NRG23280320232401255 28/03/2023 Gopal 0211044WL255425 Gopal 00078 CNRB0013209 225 225 Processed 04/04/2023 0528195516 KAATARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Obulavaripalle AP-11-044-018-013/150018
() 		0211044000NRG23280320232401256 28/03/2023 Lakshmi Devi 0211044WL255425 Lakshmi Devi 00078 CNRB0013209 901 901 Processed 04/04/2023 0528195455 LAKSHMIDEVI MURAMUTLA CANARA BANK(508532)
198 Obulavaripalle AP-11-044-018-013/150020
() 		0211044000NRG23280320232401257 28/03/2023 Raajamma 0211044WL255425 Raajamma 00078 CNRB0013209 901 901 Processed 04/04/2023 0528195415 RAAJAMMA CHINTAKUNTA ICICI BANK LTD(508534)
199 Obulavaripalle AP-11-044-018-013/160107
() 		0211044000NRG23280320232401160 28/03/2023 SHAIK THASLEEM 0211044WL255418 SHAIK THASLEEM 00078 CNRB0013209 1799 1799 Processed 04/04/2023 0528195510 THASLEEM SHAIK CANARA BANK(508532)
200 Obulavaripalle AP-11-044-018-013/160109
() 		0211044000NRG23280320232401177 28/03/2023 Shaik Davula Sab Gari Karimoon 0211044WL255421 Shaik Davula Sab Gari Karimoon 00078 CNRB0013209 1799 1799 Processed 04/04/2023 0528195454 KARIMOON DAVULA SAB CANARA BANK(508532)
SubTotal 121697 121697
201 Obulavaripalle AP-11-044-005-005/010032
() 		0211044000NRG23280320232396954 28/03/2023 Eswaraiah 0211044WL254995 Eswaraiah 00078 CNRB0013218 467 467 Processed 04/04/2023 0528195534 ESWARAIAH ETAMAPURAM ICICI BANK LTD(508534)
202 Obulavaripalle AP-11-044-005-005/40191
() 		0211044000NRG23280320232397006 28/03/2023 Chendhuluri Lakshmi Devi 0211044WL254998 Chendhuluri Lakshmi Devi 00078 CNRB0013218 1542 1542 Processed 04/04/2023 0528195535 CHENDHULURI LAKSHMI DEVI CANARA BANK(508532)
SubTotal 2009 2009
203 Obulavaripalle AP-11-044-005-005/040173
() 		0211044000NRG23280320232396973 28/03/2023 narayanamma 0211044WL254995 narayanamma 00177 IOBA0002338 467 467 Processed 04/04/2023 0528195367 PAIDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Obulavaripalle AP-11-044-007-006/030002
() 		0211044000NRG23280320232397075 28/03/2023 Balaraamaraaju 0211044WL255001 Balaraamaraaju 00177 IOBA0002338 689 689 Processed 04/04/2023 0528195366 KEERTHIPATI BALARAMARAJU INDIAN OVERSEAS BANK(508541)
205 Obulavaripalle AP-11-044-017-012/020200
() 		0211044000NRG23280320232401145 28/03/2023 Beebi 0211044WL255413 Beebi 00177 IOBA0002338 206 206 Processed 04/04/2023 0528195365 GUNDLURU BEBEE INDIAN OVERSEAS BANK(508541)
SubTotal 1362 1362
206 Obulavaripalle AP-11-044-007-006/030158
() 		0211044000NRG23280320232397107 28/03/2023 subramanyamraju 0211044WL255001 subramanyamraju 00415 SBIN0000933 689 689 Processed 04/04/2023 0528195382 MR SUBRAMANYAMRAJU DASARA STATE BANK OF INDIA(508548)
SubTotal 689 689
207 Obulavaripalle AP-11-044-005-005/010075
() 		0211044000NRG23280320232396955 28/03/2023 Jayamma 0211044WL254995 Jayamma 00415 SBIN0001459 467 467 Processed 04/04/2023 0528195560 JAYAMMA KOPPALA ICICI BANK LTD(508534)
208 Obulavaripalle AP-11-044-005-005/010077
() 		0211044000NRG23280320232396957 28/03/2023 Narasamma 0211044WL254995 Narasamma 00415 SBIN0001459 467 467 Processed 04/04/2023 0528195390 INARADHI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Obulavaripalle AP-11-044-005-005/010080
() 		0211044000NRG23280320232396958 28/03/2023 Kaantamma 0211044WL254995 Kaantamma 00415 SBIN0001459 467 467 Processed 04/04/2023 0528195376 KAANTAMMA ICICI BANK LTD(508534)
210 Obulavaripalle AP-11-044-005-005/010169
() 		0211044000NRG23280320232396962 28/03/2023 Sreedevi 0211044WL254995 Sreedevi 00415 SBIN0001459 233 233 Processed 04/04/2023 0528195555 MRS SREEDEVI UPPU STATE BANK OF INDIA(508548)
211 Obulavaripalle AP-11-044-005-005/010256
() 		0211044000NRG23280320232396964 28/03/2023 subramanyam 0211044WL254995 subramanyam 00415 SBIN0001459 233 233 Processed 04/04/2023 0528195559 BATHALA SUBRAMANYAM UNION BANK OF INDIA(508500)
212 Obulavaripalle AP-11-044-005-005/010282
() 		0211044000NRG23280320232396965 28/03/2023 ranemma 0211044WL254995 ranemma 00415 SBIN0001459 233 233 Processed 04/04/2023 0528195334 Mrs RANEMMA SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Obulavaripalle AP-11-044-005-005/020017
() 		0211044000NRG23280320232396967 28/03/2023 Vasavi 0211044WL254995 Vasavi 00415 SBIN0001459 233 233 Processed 04/04/2023 0528195363 Mrs GOLLA VASAVI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
214 Obulavaripalle AP-11-044-007-006/030011
() 		0211044000NRG23280320232397077 28/03/2023 Gangamma 0211044WL255001 Gangamma 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195544 Mrs REDDIPAKA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Obulavaripalle AP-11-044-007-006/030016
() 		0211044000NRG23280320232397078 28/03/2023 Narasamma 0211044WL255001 Narasamma 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195543 Mrs NARASAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Obulavaripalle AP-11-044-007-006/030017
() 		0211044000NRG23280320232397079 28/03/2023 Gangaiah 0211044WL255001 Gangaiah 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195331 Mr Gudise Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Obulavaripalle AP-11-044-007-006/030022
() 		0211044000NRG23280320232397080 28/03/2023 Narasimhulu 0211044WL255001 Narasimhulu 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195551 NARASIMHULU KORAMUTLA ICICI BANK LTD(508534)
218 Obulavaripalle AP-11-044-007-006/030024
() 		0211044000NRG23280320232397081 28/03/2023 Vaasu 0211044WL255001 Vaasu 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195373 MR VASU MANDAPATI STATE BANK OF INDIA(508548)
219 Obulavaripalle AP-11-044-007-006/030033
() 		0211044000NRG23280320232397086 28/03/2023 Rangaraju 0211044WL255001 Rangaraju 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195558 MR RANGARAJU KEERTHIPATI STATE BANK OF INDIA(508548)
220 Obulavaripalle AP-11-044-007-006/030037
() 		0211044000NRG23280320232397090 28/03/2023 Krishnamraju 0211044WL255001 Krishnamraju 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195383 CHAMARTHI KRISHNAM RAJU UNION BANK OF INDIA(508500)
221 Obulavaripalle AP-11-044-007-006/030099
() 		0211044000NRG23280320232397094 28/03/2023 K.narayanaraju 0211044WL255001 K.narayanaraju 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195384 KIRTHIPATI ICICI BANK LTD(508534)
222 Obulavaripalle AP-11-044-007-006/030115
() 		0211044000NRG23280320232397096 28/03/2023 Ramachandra Raju 0211044WL255001 Ramachandra Raju 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195330 Mr RAMACHANDRA RAJU PADMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Obulavaripalle AP-11-044-007-006/030134
() 		0211044000NRG23280320232397097 28/03/2023 lakshamma 0211044WL255001 lakshamma 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195563 MRS SOMALARAJU LAKSHUMMA STATE BANK OF INDIA(508548)
224 Obulavaripalle AP-11-044-007-006/030141
() 		0211044000NRG23280320232397100 28/03/2023 varalakshmi 0211044WL255001 varalakshmi 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195548 MRS VARALAKSHMI KEERTHIPATI STATE BANK OF INDIA(508548)
225 Obulavaripalle AP-11-044-007-006/030151
() 		0211044000NRG23280320232397103 28/03/2023 Rama Devi 0211044WL255001 Rama Devi 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195562 Mrs RAMA DEVI PADMA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Obulavaripalle AP-11-044-007-006/030161
() 		0211044000NRG23280320232397109 28/03/2023 jayamma 0211044WL255001 jayamma 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195378 MRS JAYAMMA CHAMARTY STATE BANK OF INDIA(508548)
227 Obulavaripalle AP-11-044-007-006/030166
() 		0211044000NRG23280320232397111 28/03/2023 maheshvarma 0211044WL255001 maheshvarma 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195374 Chamarthi Mahesh Varma FINO PAYMENTS BANK LTD(608001)
228 Obulavaripalle AP-11-044-007-006/030181
() 		0211044000NRG23280320232397118 28/03/2023 sivajothy 0211044WL255001 sivajothy 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195553 MRS SIVA JYOTHI MUDDULURU STATE BANK OF INDIA(508548)
229 Obulavaripalle AP-11-044-007-006/030182
() 		0211044000NRG23280320232397119 28/03/2023 suguna 0211044WL255001 suguna 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195370 MRS SUGUNA MUDDULUR STATE BANK OF INDIA(508548)
230 Obulavaripalle AP-11-044-007-006/030188
() 		0211044000NRG23280320232397121 28/03/2023 Sumalata 0211044WL255001 Sumalata 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195542 MRS SUMALATHA REDDYPAKA STATE BANK OF INDIA(508548)
231 Obulavaripalle AP-11-044-007-006/160057
() 		0211044000NRG23280320232397128 28/03/2023 Chandrasekarraju 0211044WL255001 Chandrasekarraju 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195368 Mr CHANDRA SEKHARA RAJU SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Obulavaripalle AP-11-044-007-006/160074
() 		0211044000NRG23280320232397139 28/03/2023 Gowra Shruthi 0211044WL255001 Gowra Shruthi 00415 SBIN0001459 689 689 Processed 04/04/2023 0528195549 MRS SHRUTHI GOWRA STATE BANK OF INDIA(508548)
233 Obulavaripalle AP-11-044-016-010/130053
() 		0211044000NRG23280320232399287 28/03/2023 Saraswati 0211044WL255210 Saraswati 00415 SBIN0001459 245 245 Processed 04/04/2023 0528195371 Mrs Komma Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Obulavaripalle AP-11-044-017-012/020118
() 		0211044000NRG23280320232402586 28/03/2023 Rahamathulla 0211044WL255618 Rahamathulla 00415 SBIN0001459 206 206 Processed 04/04/2023 0528195336 GANDHI S ICICI BANK LTD(508534)
235 Obulavaripalle AP-11-044-017-012/020277
() 		0211044000NRG23280320232400755 28/03/2023 Saraswathi 0211044WL255384 Saraswathi 00415 SBIN0001459 1236 1236 Processed 04/04/2023 0528195380 GURRAM KONDA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Obulavaripalle AP-11-044-017-012/020393
() 		0211044000NRG23280320232400759 28/03/2023 Masthan Bee 0211044WL255384 Masthan Bee 00415 SBIN0001459 824 824 Processed 04/04/2023 0528195335 SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
237 Obulavaripalle AP-11-044-017-012/020622
() 		0211044000NRG23280320232400761 28/03/2023 changamma 0211044WL255384 changamma 00415 SBIN0001459 1030 1030 Processed 04/04/2023 0528195391 GURRAM KONDA CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Obulavaripalle AP-11-044-017-012/030143
() 		0211044000NRG23280320232401267 28/03/2023 Swapna 0211044WL255429 Swapna 00415 SBIN0001459 411 411 Processed 04/04/2023 0528195364 MRS BANDARU SWAPNA STATE BANK OF INDIA(508548)
239 Obulavaripalle AP-11-044-017-012/040041
() 		0211044000NRG23280320232401272 28/03/2023 Chalapati 0211044WL255429 Chalapati 00415 SBIN0001459 206 206 Processed 04/04/2023 0528195385 CHALAPATI BATTALA ICICI BANK LTD(508534)
240 Obulavaripalle AP-11-044-017-012/070014
() 		0211044000NRG23280320232401274 28/03/2023 Lalithamma 0211044WL255429 Lalithamma 00415 SBIN0001459 823 823 Processed 04/04/2023 0528195556 MRS LALITHAMMA TUMMADI STATE BANK OF INDIA(508548)
241 Obulavaripalle AP-11-044-017-012/110032
() 		0211044000NRG23280320232400985 28/03/2023 Sarojamma 0211044WL255390 Sarojamma 00415 SBIN0001459 412 412 Processed 04/04/2023 0528195541 MRS PULA SAROJAMMA STATE BANK OF INDIA(508548)
242 Obulavaripalle AP-11-044-017-012/110044
() 		0211044000NRG23280320232401286 28/03/2023 Ramachandra 0211044WL255429 Ramachandra 00415 SBIN0001459 206 206 Processed 04/04/2023 0528195332 RAMACHANDRA GUDURU ICICI BANK LTD(508534)
243 Obulavaripalle AP-11-044-017-012/110115
() 		0211044000NRG23280320232400996 28/03/2023 CHANDRAMMA 0211044WL255390 CHANDRAMMA 00415 SBIN0001459 206 206 Processed 04/04/2023 0528195550 CHANDRAMMA MARRI CANARA BANK(508532)
244 Obulavaripalle AP-11-044-017-012/110130
() 		0211044000NRG23280320232401294 28/03/2023 Penchalaiah 0211044WL255429 Penchalaiah 00415 SBIN0001459 1028 1028 Processed 04/04/2023 0528195375 PENCHALAIAH OBILI ICICI BANK LTD(508534)
SubTotal 22257 22257
245 Obulavaripalle AP-11-044-005-005/040056
() 		0211044000NRG23280320232396972 28/03/2023 Ramanamma 0211044WL254995 Ramanamma 00415 SBIN0003880 467 467 Processed 04/04/2023 0528195386 RAMANAMMA KAKARLA ICICI BANK LTD(508534)
SubTotal 467 467
246 Obulavaripalle AP-11-044-007-006/030144
() 		0211044000NRG23280320232397102 28/03/2023 Jhansi Lakshmi 0211044WL255001 Jhansi Lakshmi 00415 SBIN0011120 689 689 Processed 04/04/2023 0528195369 KEERTHIPATI JHANSI LAKSHIMI UNION BANK OF INDIA(508500)
247 Obulavaripalle AP-11-044-007-006/160073
() 		0211044000NRG23280320232397136 28/03/2023 Gali Lakshmidevi 0211044WL255001 Gali Lakshmidevi 00415 SBIN0011120 689 689 Processed 04/04/2023 0528195554 MS GALI LAKSHUMMA STATE BANK OF INDIA(508548)
248 Obulavaripalle AP-11-044-016-010/050103
() 		0211044000NRG23280320232396907 28/03/2023 Saraswati 0211044WL254982 Saraswati 00415 SBIN0011120 324 324 Processed 04/04/2023 0528195547 Mrs Pullaganti Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Obulavaripalle AP-11-044-016-010/050205
() 		0211044000NRG23280320232396910 28/03/2023 Subbalakshumma 0211044WL254982 Subbalakshumma 00415 SBIN0011120 108 108 Processed 04/04/2023 0528195379 Mrs Devara Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Obulavaripalle AP-11-044-016-010/050243
() 		0211044000NRG23280320232399284 28/03/2023 Picchamma 0211044WL255210 Picchamma 00415 SBIN0011120 489 489 Processed 04/04/2023 0528195537 MRS PICHAMMA TURAKA STATE BANK OF INDIA(508548)
251 Obulavaripalle AP-11-044-016-010/050616
() 		0211044000NRG23280320232396915 28/03/2023 Sujatha 0211044WL254982 Sujatha 00415 SBIN0011120 216 216 Processed 04/04/2023 0528195377 MRS SUJATHA PULAGANTI STATE BANK OF INDIA(508548)
252 Obulavaripalle AP-11-044-016-010/050763
() 		0211044000NRG23280320232399285 28/03/2023 sankaramma 0211044WL255210 sankaramma 00415 SBIN0011120 245 245 Processed 04/04/2023 0528195567 SANKARAMMA MANDA ICICI BANK LTD(508534)
253 Obulavaripalle AP-11-044-016-010/070013
() 		0211044000NRG23280320232396916 28/03/2023 Subbraayudu 0211044WL254982 Subbraayudu 00415 SBIN0011120 216 216 Processed 04/04/2023 0528195564 MR SUBBARAYUDU DEVARA STATE BANK OF INDIA(508548)
254 Obulavaripalle AP-11-044-016-010/080035
() 		0211044000NRG23280320232396918 28/03/2023 Yallaiah 0211044WL254982 Yallaiah 00415 SBIN0011120 216 216 Processed 04/04/2023 0528195388 MR YALLAIAH MUDINENI STATE BANK OF INDIA(508548)
255 Obulavaripalle AP-11-044-016-010/080036
() 		0211044000NRG23280320232396919 28/03/2023 Renuka 0211044WL254982 Renuka 00415 SBIN0011120 324 324 Processed 04/04/2023 0528195389 MRS MUDINENI RENUKA STATE BANK OF INDIA(508548)
256 Obulavaripalle AP-11-044-016-010/080041
() 		0211044000NRG23280320232396921 28/03/2023 Nagamma 0211044WL254982 Nagamma 00415 SBIN0011120 216 216 Processed 04/04/2023 0528195538 MRS NAGAMMA MUDINENI STATE BANK OF INDIA(508548)
257 Obulavaripalle AP-11-044-016-010/080055
() 		0211044000NRG23280320232396923 28/03/2023 Rajeswari 0211044WL254982 Rajeswari 00415 SBIN0011120 216 216 Processed 04/04/2023 0528195539 MRS RAJESWARI MUDINENI STATE BANK OF INDIA(508548)
258 Obulavaripalle AP-11-044-016-010/130033
() 		0211044000NRG23280320232399286 28/03/2023 Sudhakar 0211044WL255210 Sudhakar 00415 SBIN0011120 245 245 Processed 04/04/2023 0528195552 SUDHAKAR ICICI BANK LTD(508534)
259 Obulavaripalle AP-11-044-016-010/130100
() 		0211044000NRG23280320232399288 28/03/2023 Anasuya 0211044WL255210 Anasuya 00415 SBIN0011120 245 245 Processed 04/04/2023 0528195545 Mrs AVULA ANASUYA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
260 Obulavaripalle AP-11-044-016-010/180055
() 		0211044000NRG23280320232396927 28/03/2023 Siddamma 0211044WL254982 Siddamma 00415 SBIN0011120 216 216 Processed 04/04/2023 0528195333 Mrs SIDDAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Obulavaripalle AP-11-044-016-011/020008
() 		0211044000NRG23280320232399290 28/03/2023 Sireesha 0211044WL255210 Sireesha 00415 SBIN0011120 489 489 Processed 04/04/2023 0528195565 SIRESHA AVALAKUNTA CANARA BANK(508532)
262 Obulavaripalle AP-11-044-016-011/020017
() 		0211044000NRG23280320232396931 28/03/2023 nageswari 0211044WL254982 nageswari 00415 SBIN0011120 324 324 Processed 04/04/2023 0528195568 MRS MADANAPALLI NAGESWARI STATE BANK OF INDIA(508548)
263 Obulavaripalle AP-11-044-017-012/020693
() 		0211044000NRG23280320232401167 28/03/2023 shankar babu 0211044WL255420 shankar babu 00415 SBIN0011120 1444 1444 Processed 04/04/2023 0528195372 SUBHAN S ICICI BANK LTD(508534)
264 Obulavaripalle AP-11-044-017-012/020741
() 		0211044000NRG23280320232400764 28/03/2023 bhasker 0211044WL255384 bhasker 00415 SBIN0011120 1236 1236 Processed 04/04/2023 0528195546 BANDARU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 Obulavaripalle AP-11-044-017-012/030020
() 		0211044000NRG23280320232401264 28/03/2023 Salamma 0211044WL255429 Salamma 00415 SBIN0011120 411 411 Processed 04/04/2023 0528195557 SALAMMA S ICICI BANK LTD(508534)
266 Obulavaripalle AP-11-044-017-012/040002
() 		0211044000NRG23280320232401020 28/03/2023 Sankaraiah 0211044WL255396 Sankaraiah 00415 SBIN0011120 1442 1442 Processed 04/04/2023 0528195561 MR SANKARAIAH ERUGURI STATE BANK OF INDIA(508548)
267 Obulavaripalle AP-11-044-017-012/040004
() 		0211044000NRG23280320232401269 28/03/2023 Narasamma 0211044WL255429 Narasamma 00415 SBIN0011120 617 617 Processed 04/04/2023 0528195387 NARASAMMA ICICI BANK LTD(508534)
268 Obulavaripalle AP-11-044-017-012/040037
() 		0211044000NRG23280320232401270 28/03/2023 Jayamma 0211044WL255429 Jayamma 00415 SBIN0011120 206 206 Processed 04/04/2023 0528195540 JAYAMMA PULLAGUNTA ICICI BANK LTD(508534)
269 Obulavaripalle AP-11-044-017-012/110129
() 		0211044000NRG23280320232401292 28/03/2023 SWAPAN 0211044WL255429 SWAPAN 00415 SBIN0011120 823 823 Processed 04/04/2023 0528195566 CHITIPIREDDY SWAPNA UNION BANK OF INDIA(508500)
270 Obulavaripalle AP-11-044-018-013/011018
() 		0211044000NRG23280320232401157 28/03/2023 Suguna 0211044WL255415 Suguna 00415 SBIN0011120 1799 1799 Processed 04/04/2023 0528195381 MRS SUGUNA BODDUBOYANA STATE BANK OF INDIA(508548)
SubTotal 13445 13445
271 Obulavaripalle AP-11-044-017-012/020397
() 		0211044000NRG23280320232401018 28/03/2023 chanbcc 0211044WL255396 chanbcc 00415 SBIN0017173 1236 1236 Processed 04/04/2023 0528195361 MRS CHAN BEE GUNDLURU STATE BANK OF INDIA(508548)
SubTotal 1236 1236
272 Obulavaripalle AP-11-044-007-006/160065
() 		0211044000NRG23280320232397129 28/03/2023 Pamulapati Subramanyam 0211044WL255001 Pamulapati Subramanyam 00415 SBIN0017802 689 689 Processed 04/04/2023 0528195362 PAMULAPATI SUBRAMANYAM ICICI BANK LTD(508534)
273 Obulavaripalle AP-11-044-017-012/150077
() 		0211044000NRG23280320232401022 28/03/2023 SUNKESULA HASEENA 0211044WL255396 SUNKESULA HASEENA 00415 SBIN0017802 618 618 Processed 04/04/2023 0528195581 HASEENA GIRIVI CANARA BANK(508532)
SubTotal 1307 1307
274 Obulavaripalle AP-11-044-007-006/030035
() 		0211044000NRG23280320232397089 28/03/2023 Rama Subbamma 0211044WL255001 Rama Subbamma 00468 UBIN0561631 689 689 Processed 04/04/2023 0528195580 Mrs KEERTHIPATI RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Obulavaripalle AP-11-044-007-006/030094
() 		0211044000NRG23280320232397093 28/03/2023 Vijaya Varma Raaju 0211044WL255001 Vijaya Varma Raaju 00468 UBIN0561631 689 689 Processed 04/04/2023 0528195573 C VIJAYAVARMA UNION BANK OF INDIA(508500)
276 Obulavaripalle AP-11-044-007-006/030156
() 		0211044000NRG23280320232397106 28/03/2023 sumathi 0211044WL255001 sumathi 00468 UBIN0561631 230 230 Processed 04/04/2023 0528195575 C SUMATHI UNION BANK OF INDIA(508500)
277 Obulavaripalle AP-11-044-007-006/030194
() 		0211044000NRG23280320232396839 28/03/2023 MANI 0211044WL254953 MANI 00468 UBIN0561631 1799 1799 Processed 04/04/2023 0528195577 P MANI UNION BANK OF INDIA(508500)
278 Obulavaripalle AP-11-044-007-006/160065
() 		0211044000NRG23280320232397130 28/03/2023 Pamulapati Rajitha 0211044WL255001 Pamulapati Rajitha 00468 UBIN0561631 689 689 Processed 04/04/2023 0528195576 PAMULAPATI RAJITHA ICICI BANK LTD(508534)
279 Obulavaripalle AP-11-044-007-006/160068
() 		0211044000NRG23280320232397131 28/03/2023 Pamulapati Nageswaraiah 0211044WL255001 Pamulapati Nageswaraiah 00468 UBIN0561631 689 689 Processed 04/04/2023 0528195574 P NAGESWARAIAH S O SUBBAIAH UNION BANK OF INDIA(508500)
280 Obulavaripalle AP-11-044-007-006/160068
() 		0211044000NRG23280320232397132 28/03/2023 Pamulapati Ramasubbamma 0211044WL255001 Pamulapati Ramasubbamma 00468 UBIN0561631 689 689 Processed 04/04/2023 0528195578 PAMULAPATI RAMA SUBBAMMA UNION BANK OF INDIA(508500)
281 Obulavaripalle AP-11-044-017-012/110056
() 		0211044000NRG23280320232400988 28/03/2023 Prasad 0211044WL255390 Prasad 00468 UBIN0561631 1235 1235 Processed 04/04/2023 0528195579 MARRI DURGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 6709 6709
282 Obulavaripalle AP-11-044-005-005/010159
() 		0211044000NRG23280320232396961 28/03/2023 Murali Mohan 0211044WL254995 Murali Mohan 00468 UBIN0810991 467 467 Processed 04/04/2023 0528195337 SAVANA MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 Obulavaripalle AP-11-044-005-005/020011
() 		0211044000NRG23280320232396966 28/03/2023 Neeraja 0211044WL254995 Neeraja 00468 UBIN0810991 233 233 Processed 04/04/2023 0528195338 KOPPALA NEERAJA UNION BANK OF INDIA(508500)
284 Obulavaripalle AP-11-044-007-006/030027
() 		0211044000NRG23280320232397082 28/03/2023 Ravi teja 0211044WL255001 Ravi teja 00468 UBIN0810991 689 689 Processed 04/04/2023 0528195341 RAVITEJA DARLA CANARA BANK(508532)
285 Obulavaripalle AP-11-044-017-012/020259
() 		0211044000NRG23280320232400754 28/03/2023 Ramanamma 0211044WL255384 Ramanamma 00468 UBIN0810991 1236 1236 Processed 04/04/2023 0528195342 THOTA RAMANAMMA UNION BANK OF INDIA(508500)
286 Obulavaripalle AP-11-044-017-012/030012
() 		0211044000NRG23280320232401075 28/03/2023 Narasamma 0211044WL255402 Narasamma 00468 UBIN0810991 1241 1241 Processed 04/04/2023 0528195339 JOGINENI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Obulavaripalle AP-11-044-017-012/030032
() 		0211044000NRG23280320232401076 28/03/2023 Sailaja 0211044WL255402 Sailaja 00468 UBIN0810991 1034 1034 Processed 04/04/2023 0528195340 MRS KARUMANCHI SAILAJA UNION BANK OF INDIA(508500)
SubTotal 4900 4900
288 Obulavaripalle AP-11-044-017-012/110036
() 		0211044000NRG23280320232400986 28/03/2023 Venkataraju 0211044WL255390 Venkataraju 00691 IPOS0000001 1029 1029 Processed 04/04/2023 0528195329 VENKATARAJU SHIBYALA ICICI BANK LTD(508534)
SubTotal 1029 1029
Total 221643 221643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_280323APB_FTO_437579 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 4532
2 Obulavaripalle AP0211044_280323APB_FTO_437579 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 3865
3 Obulavaripalle AP0211044_280323APB_FTO_437579 Andhra Pragathi Grameena Bank APGB0002117 KODUR 6480
4 Obulavaripalle AP0211044_280323APB_FTO_437579 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 2266
5 Obulavaripalle AP0211044_280323APB_FTO_437579 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 13780
6 Obulavaripalle AP0211044_280323APB_FTO_437579 Bank of Baroda BARB0KODURX KODUR 2820
7 Obulavaripalle AP0211044_280323APB_FTO_437579 Canara Bank CNRB0013200 KODUR KADAPA DIST 10793
8 Obulavaripalle AP0211044_280323APB_FTO_437579 Canara Bank CNRB0013209 Y KOTA 121697
9 Obulavaripalle AP0211044_280323APB_FTO_437579 Canara Bank CNRB0013218 MUKKAVARIPALLI 2009
10 Obulavaripalle AP0211044_280323APB_FTO_437579 INDIAN OVERSEAS BANK IOBA0002338 KODUR 1362
11 Obulavaripalle AP0211044_280323APB_FTO_437579 STATE BANK OF INDIA SBIN0000933 TIRUPATHI 689
12 Obulavaripalle AP0211044_280323APB_FTO_437579 STATE BANK OF INDIA SBIN0001459 KODUR 22257
13 Obulavaripalle AP0211044_280323APB_FTO_437579 STATE BANK OF INDIA SBIN0003880 CHITVEL 467
14 Obulavaripalle AP0211044_280323APB_FTO_437579 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 13445
15 Obulavaripalle AP0211044_280323APB_FTO_437579 STATE BANK OF INDIA SBIN0017173 RAJAMPET BAZAAR 1236
16 Obulavaripalle AP0211044_280323APB_FTO_437579 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1307
17 Obulavaripalle AP0211044_280323APB_FTO_437579 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 6709
18 Obulavaripalle AP0211044_280323APB_FTO_437579 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 4900
19 Obulavaripalle AP0211044_280323APB_FTO_437579 India Post Payments Bank IPOS0000001 KADAPA 1029

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