Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:47 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_140622APB_FTO_87856
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Obulavaripalle AP-11-044-005-005/010105
() 		0211044000NRG23140620221191754 14/06/2022 Yanadamma 0211044WL0048476 Yanadamma 00019 APGB0002018 1035 1035 Processed 27/07/2022 3348272617 YANADAMMA NAGIRANI ICICI BANK LTD(508534)
2 Obulavaripalle AP-11-044-005-005/040013
() 		0211044000NRG23140620221191814 14/06/2022 Rajaiah 0211044WL0048476 Rajaiah 00019 APGB0002018 887 887 Processed 27/07/2022 3348273017 Mr Etamarpuram Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-016-010/050273
() 		0211044000NRG23140620221183914 14/06/2022 Yallamma 0211044WL0048154 Yallamma 00019 APGB0002018 1100 1100 Processed 27/07/2022 3348272890 YALLAMMA KOLLA ICICI BANK LTD(508534)
4 Obulavaripalle AP-11-044-017-012/040039
() 		0211044000NRG23140620221196238 14/06/2022 Gangamma 0211044WL0048619 Gangamma 00019 APGB0002018 815 815 Processed 27/07/2022 3348272913 Mrs GANGAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-022-014/030209
() 		0211044000NRG23140620221194157 14/06/2022 Padmavathi 0211044WL0048537 Padmavathi 00019 APGB0002018 1126 1126 Processed 27/07/2022 3348272896 Mrs BUCHUKONDA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-022-014/030234
() 		0211044000NRG23140620221194979 14/06/2022 bharathamma 0211044WL0048574 bharathamma 00019 APGB0002018 816 816 Processed 27/07/2022 3348272921 MRS GABBI BHARATHAMMA STATE BANK OF INDIA(508548)
7 Obulavaripalle AP-11-044-022-014/060002
() 		0211044000NRG23140620221194158 14/06/2022 Rajamma 0211044WL0048537 Rajamma 00019 APGB0002018 1126 1126 Processed 27/07/2022 3348272906 NAGIME RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Obulavaripalle AP-11-044-022-014/060004
() 		0211044000NRG23140620221194159 14/06/2022 Yashoda 0211044WL0048537 Yashoda 00019 APGB0002018 938 938 Processed 27/07/2022 3348272597 Mrs Musalikonda Yasodhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-022-014/060006
() 		0211044000NRG23140620221194160 14/06/2022 Sampoorna 0211044WL0048537 Sampoorna 00019 APGB0002018 750 750 Processed 27/07/2022 3348272610 Mrs SAMPOORNAMMA LAGIME ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-022-014/060012
() 		0211044000NRG23140620221194162 14/06/2022 Lakshmidevi 0211044WL0048537 Lakshmidevi 00019 APGB0002018 1126 1126 Processed 27/07/2022 3348272889 Mrs Golakonda Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-022-014/060019
() 		0211044000NRG23140620221194166 14/06/2022 Ramanaiah 0211044WL0048537 Ramanaiah 00019 APGB0002018 1126 1126 Processed 27/07/2022 3348272598 RAMANAIAH MUSULUKONDU ICICI BANK LTD(508534)
12 Obulavaripalle AP-11-044-022-014/060020
() 		0211044000NRG23140620221194167 14/06/2022 Venkataiah 0211044WL0048537 Venkataiah 00019 APGB0002018 375 375 Processed 27/07/2022 3348272891 Mr MUMMANENI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-022-014/060021
() 		0211044000NRG23140620221194170 14/06/2022 Jayamma 0211044WL0048537 Jayamma 00019 APGB0002018 1126 1126 Processed 27/07/2022 3348272956 Mrs BUCHUKONDA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-022-014/060021
() 		0211044000NRG23140620221194169 14/06/2022 Raja 0211044WL0048537 Raja 00019 APGB0002018 375 375 Processed 27/07/2022 3348272961 RAJA BUCHUKONDU ICICI BANK LTD(508534)
15 Obulavaripalle AP-11-044-022-014/060022
() 		0211044000NRG23140620221194172 14/06/2022 Saraswati 0211044WL0048537 Saraswati 00019 APGB0002018 1126 1126 Processed 27/07/2022 3348272955 Mrs SAVITHRI MUSALIKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-022-014/060022
() 		0211044000NRG23140620221194171 14/06/2022 Subbarayudu 0211044WL0048537 Subbarayudu 00019 APGB0002018 750 750 Processed 27/07/2022 3348272619 SUBBARAYUDU MUSULUKONDU ICICI BANK LTD(508534)
17 Obulavaripalle AP-11-044-022-014/060023
() 		0211044000NRG23140620221194173 14/06/2022 Ramanamma 0211044WL0048537 Ramanamma 00019 APGB0002018 1126 1126 Processed 27/07/2022 3348272901 Mrs Gangari Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-022-014/060025
() 		0211044000NRG23140620221194174 14/06/2022 Venkataiah 0211044WL0048537 Venkataiah 00019 APGB0002018 938 938 Processed 27/07/2022 3348272593 Mr Tirumalakonda Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-022-014/060026
() 		0211044000NRG23140620221194175 14/06/2022 Rajamma 0211044WL0048537 Rajamma 00019 APGB0002018 1126 1126 Processed 27/07/2022 3348272887 Mrs Buchukonda Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-022-014/060028
() 		0211044000NRG23140620221194177 14/06/2022 Ramalakshamma 0211044WL0048537 Ramalakshamma 00019 APGB0002018 938 938 Processed 27/07/2022 3348272903 Mrs RAMALAXMAMMA BUCHUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-022-014/060030
() 		0211044000NRG23140620221194178 14/06/2022 Nagarajamma 0211044WL0048537 Nagarajamma 00019 APGB0002018 1126 1126 Processed 27/07/2022 3348272900 Mrs LAGIMENI NAGARAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-022-014/060032
() 		0211044000NRG23140620221194180 14/06/2022 Subbamma 0211044WL0048537 Subbamma 00019 APGB0002018 1126 1126 Processed 27/07/2022 3348272897 Mrs Gangari Ramalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-022-014/060033
() 		0211044000NRG23140620221194182 14/06/2022 Gangojamma 0211044WL0048537 Gangojamma 00019 APGB0002018 938 938 Processed 27/07/2022 3348272954 Mrs Buche Konda Gangojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-022-014/060033
() 		0211044000NRG23140620221194181 14/06/2022 Ramachandraiah 0211044WL0048537 Ramachandraiah 00019 APGB0002018 563 563 Processed 27/07/2022 3348272595 RAMACHANDRAIAH BUCHUKONDU ICICI BANK LTD(508534)
25 Obulavaripalle AP-11-044-022-014/060036
() 		0211044000NRG23140620221194183 14/06/2022 Parvathi 0211044WL0048537 Parvathi 00019 APGB0002018 938 938 Processed 27/07/2022 3348272895 Mrs Tirumlakonda Parvathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-022-014/060037
() 		0211044000NRG23140620221194184 14/06/2022 Kanthamma 0211044WL0048537 Kanthamma 00019 APGB0002018 938 938 Processed 27/07/2022 3348272594 Mrs KANTHAMMA MUMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-022-014/060136
() 		0211044000NRG23140620221194187 14/06/2022 Ramanjaneyulu 0211044WL0048537 Ramanjaneyulu 00019 APGB0002018 938 938 Processed 27/07/2022 3348272602 MUMMANENI RAMANJANEYULU UCO BANK(607066)
28 Obulavaripalle AP-11-044-022-014/060137
() 		0211044000NRG23140620221194188 14/06/2022 Bebi 0211044WL0048537 Bebi 00019 APGB0002018 188 188 Processed 27/07/2022 3348272888 Mrs MUMMANENI BABY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-022-014/060138
() 		0211044000NRG23140620221194189 14/06/2022 Padmavathi 0211044WL0048537 Padmavathi 00019 APGB0002018 1126 1126 Processed 27/07/2022 3348272596 Mrs PADMAVATHI GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-022-014/060140
() 		0211044000NRG23140620221194190 14/06/2022 papamma 0211044WL0048537 papamma 00019 APGB0002018 1126 1126 Processed 27/07/2022 3348272614 Mrs Mumineni Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-022-014/060146
() 		0211044000NRG23140620221194193 14/06/2022 Balaram 0211044WL0048537 Balaram 00019 APGB0002018 375 375 Processed 27/07/2022 3348272959 Mr Musalikondu Balaram ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-022-014/060146
() 		0211044000NRG23140620221194194 14/06/2022 Manemma 0211044WL0048537 Manemma 00019 APGB0002018 938 938 Processed 27/07/2022 3348272905 Mrs Musalikondu Manemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-022-014/060147
() 		0211044000NRG23140620221194195 14/06/2022 Narasimhulu 0211044WL0048537 Narasimhulu 00019 APGB0002018 750 750 Processed 27/07/2022 3348272902 Mr GANGARI NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-022-014/060150
() 		0211044000NRG23140620221194198 14/06/2022 Gangamma 0211044WL0048537 Gangamma 00019 APGB0002018 563 563 Processed 27/07/2022 3348272899 Mrs Lagine Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-022-014/100010
() 		0211044000NRG23140620221194497 14/06/2022 Eswaramma 0211044WL0048556 Eswaramma 00019 APGB0002018 1305 1305 Processed 27/07/2022 3348272920 Mrs NARLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-022-014/100010
() 		0211044000NRG23140620221194496 14/06/2022 Narasimhulu 0211044WL0048556 Narasimhulu 00019 APGB0002018 1305 1305 Processed 27/07/2022 3348272618 Mr NARLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-022-014/100011
() 		0211044000NRG23140620221190979 14/06/2022 Peeramma 0211044WL0048439 Peeramma 00019 APGB0002018 1256 1256 Processed 27/07/2022 3348273007 Mrs PEERAMMA SOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-022-014/100012
() 		0211044000NRG23140620221190980 14/06/2022 Raamakrishnayya 0211044WL0048439 Raamakrishnayya 00019 APGB0002018 1256 1256 Processed 27/07/2022 3348273008 Mr Soka Rama Krishnaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-022-014/100031
() 		0211044000NRG23140620221190983 14/06/2022 Ramanamma 0211044WL0048439 Ramanamma 00019 APGB0002018 913 913 Processed 27/07/2022 3348272608 Mrs Polamneni Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-022-014/100031
() 		0211044000NRG23140620221190984 14/06/2022 Shankaraiah 0211044WL0048439 Shankaraiah 00019 APGB0002018 913 913 Processed 27/07/2022 3348272611 Mr Polamneni Sankaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-022-014/100032
() 		0211044000NRG23140620221190985 14/06/2022 Penchalaiah 0211044WL0048439 Penchalaiah 00019 APGB0002018 1256 1256 Processed 27/07/2022 3348272601 Mr Salava Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-022-014/100032
() 		0211044000NRG23140620221190986 14/06/2022 Penchalamma 0211044WL0048439 Penchalamma 00019 APGB0002018 1005 1005 Processed 27/07/2022 3348272873 Mrs SALAVA PENCHAIAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-022-014/100035
() 		0211044000NRG23140620221190987 14/06/2022 Venkatamma 0211044WL0048439 Venkatamma 00019 APGB0002018 1256 1256 Processed 27/07/2022 3348272609 Mrs VENKATAMMA POLAMNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-022-014/100040
() 		0211044000NRG23140620221190989 14/06/2022 Venkatamma 0211044WL0048439 Venkatamma 00019 APGB0002018 685 685 Processed 27/07/2022 3348272615 Mrs Degala Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-022-014/100041
() 		0211044000NRG23140620221190990 14/06/2022 Penchalamma 0211044WL0048439 Penchalamma 00019 APGB0002018 1005 1005 Processed 27/07/2022 3348272600 Mrs PALEMNENI PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-022-014/100045
() 		0211044000NRG23140620221190991 14/06/2022 Subbamma 0211044WL0048439 Subbamma 00019 APGB0002018 1370 1370 Processed 27/07/2022 3348272909 Mrs KUPPAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-022-014/100049
() 		0211044000NRG23140620221190992 14/06/2022 Pedda Lakshumma 0211044WL0048439 Pedda Lakshumma 00019 APGB0002018 685 685 Processed 27/07/2022 3348273032 PEDDA LAKSHUMMA ICICI BANK LTD(508534)
48 Obulavaripalle AP-11-044-022-014/100054
() 		0211044000NRG23140620221190994 14/06/2022 Sarasamma 0211044WL0048439 Sarasamma 00019 APGB0002018 685 685 Processed 27/07/2022 3348272957 Mrs Polamneni Sarasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-022-014/100058
() 		0211044000NRG23140620221190995 14/06/2022 Obulamma 0211044WL0048439 Obulamma 00019 APGB0002018 1256 1256 Processed 27/07/2022 3348273027 NAGATHOTI OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Obulavaripalle AP-11-044-022-014/100061
() 		0211044000NRG23140620221190998 14/06/2022 Lakshmidevi 0211044WL0048439 Lakshmidevi 00019 APGB0002018 1370 1370 Processed 27/07/2022 3348272946 Mrs Kotha Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-022-014/100066
() 		0211044000NRG23140620221190999 14/06/2022 Subbamma 0211044WL0048439 Subbamma 00019 APGB0002018 1256 1256 Processed 27/07/2022 3348272953 Mrs SOKA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-022-014/100069
() 		0211044000NRG23140620221191002 14/06/2022 Renuka 0211044WL0048439 Renuka 00019 APGB0002018 913 913 Processed 27/07/2022 3348272908 Mrs Kotha Renukamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-022-014/100112
() 		0211044000NRG23140620221191003 14/06/2022 Mangamma 0211044WL0048439 Mangamma 00019 APGB0002018 1256 1256 Processed 27/07/2022 3348273033 Mrs Salava Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-022-014/100127
() 		0211044000NRG23140620221191005 14/06/2022 Lakshmisunadakumari 0211044WL0048439 Lakshmisunadakumari 00019 APGB0002018 1005 1005 Processed 27/07/2022 3348272943 LAKSHMISUNADAKUMARI ICICI BANK LTD(508534)
55 Obulavaripalle AP-11-044-022-014/100135
() 		0211044000NRG23140620221191008 14/06/2022 sekar 0211044WL0048439 sekar 00019 APGB0002018 502 502 Processed 27/07/2022 3348272960 SOKA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Obulavaripalle AP-11-044-022-014/100135
() 		0211044000NRG23140620221191009 14/06/2022 vijaya 0211044WL0048439 vijaya 00019 APGB0002018 1005 1005 Processed 27/07/2022 3348272958 Mrs Soka Vijaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-022-015/010002
() 		0211044000NRG23140620221190036 14/06/2022 Imaambee 0211044WL0048395 Imaambee 00019 APGB0002018 1400 1400 Processed 27/07/2022 3348272911 IMAAMBEE ICICI BANK LTD(508534)
58 Obulavaripalle AP-11-044-022-015/010012
() 		0211044000NRG23140620221190038 14/06/2022 Pedda Changaiah 0211044WL0048395 Pedda Changaiah 00019 APGB0002018 233 233 Processed 27/07/2022 3348272599 PEDDA CHANGAIAH ICICI BANK LTD(508534)
59 Obulavaripalle AP-11-044-022-015/010014
() 		0211044000NRG23140620221190039 14/06/2022 Paarvatamma 0211044WL0048395 Paarvatamma 00019 APGB0002018 1400 1400 Processed 27/07/2022 3348272607 PAARVATAMMA ICICI BANK LTD(508534)
60 Obulavaripalle AP-11-044-022-015/010015
() 		0211044000NRG23140620221190041 14/06/2022 Nannesab 0211044WL0048395 Nannesab 00019 APGB0002018 1400 1400 Processed 27/07/2022 3348273016 NANNESAB S ICICI BANK LTD(508534)
61 Obulavaripalle AP-11-044-022-015/010020
() 		0211044000NRG23140620221190044 14/06/2022 SHAREEFA 0211044WL0048395 SHAREEFA 00019 APGB0002018 934 934 Processed 27/07/2022 3348272886 Miss Shaik Shareefa ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-022-015/010023
() 		0211044000NRG23140620221190046 14/06/2022 Nannesab 0211044WL0048395 Nannesab 00019 APGB0002018 934 934 Processed 27/07/2022 3348272893 NANNESAB ICICI BANK LTD(508534)
63 Obulavaripalle AP-11-044-022-015/010026
() 		0211044000NRG23140620221190048 14/06/2022 Phaimoon 0211044WL0048395 Phaimoon 00019 APGB0002018 1167 1167 Processed 27/07/2022 3348272892 PHAIMOON SHAIK ICICI BANK LTD(508534)
64 Obulavaripalle AP-11-044-022-015/010027
() 		0211044000NRG23140620221190049 14/06/2022 Khasim Saheb 0211044WL0048395 Khasim Saheb 00019 APGB0002018 1400 1400 Processed 27/07/2022 3348272948 Mr Shaik Gore Saaheb ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-022-015/010029
() 		0211044000NRG23140620221190051 14/06/2022 Khathunbee 0211044WL0048395 Khathunbee 00019 APGB0002018 1400 1400 Processed 27/07/2022 3348272603 KHATHUNBEE SHAIK ICICI BANK LTD(508534)
66 Obulavaripalle AP-11-044-022-015/010032
() 		0211044000NRG23140620221190053 14/06/2022 Lakshmidevi 0211044WL0048395 Lakshmidevi 00019 APGB0002018 934 934 Processed 27/07/2022 3348272604 LAKSHMIDEVI KONDETI ICICI BANK LTD(508534)
67 Obulavaripalle AP-11-044-022-015/010032
() 		0211044000NRG23140620221190052 14/06/2022 Subramanyam 0211044WL0048395 Subramanyam 00019 APGB0002018 1167 1167 Processed 27/07/2022 3348272605 MR SUBRAMANYAM KONDETI STATE BANK OF INDIA(508548)
68 Obulavaripalle AP-11-044-022-015/010034
() 		0211044000NRG23140620221190054 14/06/2022 Munemma 0211044WL0048395 Munemma 00019 APGB0002018 1400 1400 Processed 27/07/2022 3348272606 MUNEMMA ANUMAKOMDA ICICI BANK LTD(508534)
69 Obulavaripalle AP-11-044-022-015/010036
() 		0211044000NRG23140620221190055 14/06/2022 Subbalakshumma 0211044WL0048395 Subbalakshumma 00019 APGB0002018 1400 1400 Processed 27/07/2022 3348272612 Mrs Muthyala Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-022-015/010045
() 		0211044000NRG23140620221190057 14/06/2022 Kaalesaab 0211044WL0048395 Kaalesaab 00019 APGB0002018 934 934 Processed 27/07/2022 3348272894 Mr SHAIK KHALESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-022-015/010049
() 		0211044000NRG23140620221192361 14/06/2022 chinna subbaiah 0211044WL0048483 chinna subbaiah 00019 APGB0002018 194 194 Processed 27/07/2022 3348273000 Mr Labaku Chinna Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-022-015/010058
() 		0211044000NRG23140620221190058 14/06/2022 Haseena 0211044WL0048395 Haseena 00019 APGB0002018 1400 1400 Processed 27/07/2022 3348272613 HASEENA S ICICI BANK LTD(508534)
73 Obulavaripalle AP-11-044-022-015/010062
() 		0211044000NRG23140620221190060 14/06/2022 Padmavati 0211044WL0048395 Padmavati 00019 APGB0002018 1400 1400 Processed 27/07/2022 3348272616 PADMAVATI KOMMURU ICICI BANK LTD(508534)
74 Obulavaripalle AP-11-044-022-015/010164
() 		0211044000NRG23140620221190068 14/06/2022 Subbarayudu 0211044WL0048395 Subbarayudu 00019 APGB0002018 934 934 Processed 27/07/2022 3348272884 Mr UTUKURU SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-022-015/020003
() 		0211044000NRG23140620221192364 14/06/2022 Venkateshu 0211044WL0048483 Venkateshu 00019 APGB0002018 1165 1165 Processed 27/07/2022 3348272874 Mr Bhuvanasi Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-022-015/020004
() 		0211044000NRG23140620221192366 14/06/2022 Subbamma 0211044WL0048483 Subbamma 00019 APGB0002018 1165 1165 Processed 27/07/2022 3348273019 SUBBAMMA BHAVANASI ICICI BANK LTD(508534)
77 Obulavaripalle AP-11-044-022-015/020009
() 		0211044000NRG23140620221192368 14/06/2022 Narasamma 0211044WL0048483 Narasamma 00019 APGB0002018 971 971 Processed 27/07/2022 3348272914 NARASAMMA SALAAVA ICICI BANK LTD(508534)
78 Obulavaripalle AP-11-044-022-015/030012
() 		0211044000NRG23140620221192370 14/06/2022 Khadaramma 0211044WL0048483 Khadaramma 00019 APGB0002018 1165 1165 Processed 27/07/2022 3348272620 Mrs Vendikatla Khadar Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-022-015/030014
() 		0211044000NRG23140620221192371 14/06/2022 Peerambee 0211044WL0048483 Peerambee 00019 APGB0002018 1165 1165 Processed 27/07/2022 3348273034 PEERAMBEE KALLURU ICICI BANK LTD(508534)
80 Obulavaripalle AP-11-044-022-015/030024
() 		0211044000NRG23140620221192373 14/06/2022 Peeraiah 0211044WL0048483 Peeraiah 00019 APGB0002018 1165 1165 Processed 27/07/2022 3348273020 PEERAIAH TONDOORU ICICI BANK LTD(508534)
81 Obulavaripalle AP-11-044-022-015/030025
() 		0211044000NRG23140620221192375 14/06/2022 Peeramma 0211044WL0048483 Peeramma 00019 APGB0002018 1165 1165 Processed 27/07/2022 3348272998 PEERAMMA VEMDIKATLA ICICI BANK LTD(508534)
82 Obulavaripalle AP-11-044-022-015/030026
() 		0211044000NRG23140620221192376 14/06/2022 Subhaan Bee 0211044WL0048483 Subhaan Bee 00019 APGB0002018 582 582 Processed 27/07/2022 3348272997 Mrs Kadapa Subhan Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Obulavaripalle AP-11-044-022-015/030033
() 		0211044000NRG23140620221192381 14/06/2022 Khadaraiah 0211044WL0048483 Khadaraiah 00019 APGB0002018 388 388 Processed 27/07/2022 3348272949 Mr Vendikatla Khader ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Obulavaripalle AP-11-044-022-015/030033
() 		0211044000NRG23140620221192380 14/06/2022 Khadaramma 0211044WL0048483 Khadaramma 00019 APGB0002018 1165 1165 Processed 27/07/2022 3348272947 Ms Vendikatla Khadaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Obulavaripalle AP-11-044-022-015/030038
() 		0211044000NRG23140620221192385 14/06/2022 Peeraiah 0211044WL0048483 Peeraiah 00019 APGB0002018 582 582 Processed 27/07/2022 3348272950 Mr Bodanapu Peeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Obulavaripalle AP-11-044-022-015/030038
() 		0211044000NRG23140620221192384 14/06/2022 Peranbee 0211044WL0048483 Peranbee 00019 APGB0002018 777 777 Processed 27/07/2022 3348272951 Mrs Bodanapu Peeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Obulavaripalle AP-11-044-022-015/030040
() 		0211044000NRG23140620221192386 14/06/2022 Peerambee 0211044WL0048483 Peerambee 00019 APGB0002018 971 971 Processed 27/07/2022 3348272995 Mrs Gundluru Peeram Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Obulavaripalle AP-11-044-022-015/030062
() 		0211044000NRG23140620221192390 14/06/2022 Khadar Vali 0211044WL0048483 Khadar Vali 00019 APGB0002018 971 971 Processed 27/07/2022 3348272952 MR VENDIKATTA KHADER VALLI STATE BANK OF INDIA(508548)
89 Obulavaripalle AP-11-044-022-015/030062
() 		0211044000NRG23140620221192391 14/06/2022 Munthaj 0211044WL0048483 Munthaj 00019 APGB0002018 582 582 Processed 27/07/2022 3348273014 Mrs VENDIKATLA MUMTAZ ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 87826 87826
90 Obulavaripalle AP-11-044-005-005/010038
() 		0211044000NRG23140620221191716 14/06/2022 Venkata Subbamma 0211044WL0048476 Venkata Subbamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272863 Mrs VENKATALAKSHUMMA YALAKARIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Obulavaripalle AP-11-044-005-005/010039
() 		0211044000NRG23140620221191717 14/06/2022 Aruna 0211044WL0048476 Aruna 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272627 Mrs VALASA ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Obulavaripalle AP-11-044-005-005/010046
() 		0211044000NRG23140620221191724 14/06/2022 Lakshumamma 0211044WL0048476 Lakshumamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272861 Mrs Yalakacharla Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Obulavaripalle AP-11-044-005-005/010049
() 		0211044000NRG23140620221191725 14/06/2022 Ranemma 0211044WL0048476 Ranemma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272876 Mrs SNDHYA RANI TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Obulavaripalle AP-11-044-005-005/010050
() 		0211044000NRG23140620221191727 14/06/2022 Ramakka 0211044WL0048476 Ramakka 00019 APGB0002087 591 591 Processed 27/07/2022 3348272916 Mrs RAMAKKA TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Obulavaripalle AP-11-044-005-005/010051
() 		0211044000NRG23140620221191728 14/06/2022 Rathnamma 0211044WL0048476 Rathnamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272880 Mrs Tanguturi Ratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Obulavaripalle AP-11-044-005-005/010055
() 		0211044000NRG23140620221191731 14/06/2022 Venkata Narasamma 0211044WL0048476 Venkata Narasamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272938 VENKATA NARASAMMA ICICI BANK LTD(508534)
97 Obulavaripalle AP-11-044-005-005/010062
() 		0211044000NRG23140620221191736 14/06/2022 Ravindramma 0211044WL0048476 Ravindramma 00019 APGB0002087 739 739 Processed 27/07/2022 3348272996 RAVINDRAMMA ITAMARPULA ICICI BANK LTD(508534)
98 Obulavaripalle AP-11-044-005-005/010064
() 		0211044000NRG23140620221191737 14/06/2022 Vasantamma 0211044WL0048476 Vasantamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348273012 Mrs VASANTHAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Obulavaripalle AP-11-044-005-005/010067
() 		0211044000NRG23140620221191740 14/06/2022 Sujatha 0211044WL0048476 Sujatha 00019 APGB0002087 591 591 Processed 27/07/2022 3348273022 Mrs SUJATHA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Obulavaripalle AP-11-044-005-005/010086
() 		0211044000NRG23140620221191747 14/06/2022 subbamma 0211044WL0048476 subbamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272919 Mr Koppala Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Obulavaripalle AP-11-044-005-005/010094
() 		0211044000NRG23140620221191749 14/06/2022 Pedda Gurraiah 0211044WL0048476 Pedda Gurraiah 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348273006 PEDDA GURRAIAH ICICI BANK LTD(508534)
102 Obulavaripalle AP-11-044-005-005/010104
() 		0211044000NRG23140620221191753 14/06/2022 Ramasubbamma 0211044WL0048476 Ramasubbamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272973 Mrs RAMASUBBAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Obulavaripalle AP-11-044-005-005/010132
() 		0211044000NRG23140620221191761 14/06/2022 Sampurna 0211044WL0048476 Sampurna 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272898 SAMPURNA ICICI BANK LTD(508534)
104 Obulavaripalle AP-11-044-005-005/010140
() 		0211044000NRG23140620221191765 14/06/2022 sarojamma 0211044WL0048476 sarojamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272970 Mrs Golla Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Obulavaripalle AP-11-044-005-005/010155
() 		0211044000NRG23140620221191771 14/06/2022 Lakshmumma 0211044WL0048476 Lakshmumma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272917 Mrs LAKSHUMMA SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Obulavaripalle AP-11-044-005-005/010158
() 		0211044000NRG23140620221191772 14/06/2022 Mangamma 0211044WL0048476 Mangamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272623 Mrs Ganne Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Obulavaripalle AP-11-044-005-005/010168
() 		0211044000NRG23140620221191775 14/06/2022 Ramasubbamma 0211044WL0048476 Ramasubbamma 00019 APGB0002087 591 591 Processed 27/07/2022 3348273011 Mrs RAMASUBBAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Obulavaripalle AP-11-044-005-005/010188
() 		0211044000NRG23140620221191780 14/06/2022 Chinnakka 0211044WL0048476 Chinnakka 00019 APGB0002087 591 591 Processed 27/07/2022 3348272862 Mrs Tanguturi Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Obulavaripalle AP-11-044-005-005/010251
() 		0211044000NRG23140620221191782 14/06/2022 Rajamma 0211044WL0048476 Rajamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272918 Mrs RAJAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Obulavaripalle AP-11-044-005-005/010253
() 		0211044000NRG23140620221191783 14/06/2022 subbamma 0211044WL0048476 subbamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272624 Mrs CHERLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Obulavaripalle AP-11-044-005-005/010278
() 		0211044000NRG23140620221191790 14/06/2022 venkatasubbamma 0211044WL0048476 venkatasubbamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348273023 Mrs VENKATA SUBBAMMA NANDHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Obulavaripalle AP-11-044-005-005/010280
() 		0211044000NRG23140620221191792 14/06/2022 lakshmi 0211044WL0048476 lakshmi 00019 APGB0002087 444 444 Processed 27/07/2022 3348273013 Mrs Yelakacharla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Obulavaripalle AP-11-044-005-005/010280
() 		0211044000NRG23140620221191791 14/06/2022 muneendra 0211044WL0048476 muneendra 00019 APGB0002087 296 296 Rejected 11/08/2022 3348272988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Obulavaripalle AP-11-044-005-005/010286
() 		0211044000NRG23140620221191795 14/06/2022 venkatasubbamma 0211044WL0048476 venkatasubbamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272882 MRS VENKATA SUBBAMMA VALASA STATE BANK OF INDIA(508548)
115 Obulavaripalle AP-11-044-005-005/020009
() 		0211044000NRG23140620221191801 14/06/2022 Subbamma 0211044WL0048476 Subbamma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272879 Mrs SUBBAMMA KOVURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Obulavaripalle AP-11-044-005-005/020021
() 		0211044000NRG23140620221191803 14/06/2022 swarnalatha 0211044WL0048476 swarnalatha 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272940 Mrs KOPPALA SWARNALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Obulavaripalle AP-11-044-005-005/020074
() 		0211044000NRG23140620221191806 14/06/2022 Sivamma 0211044WL0048476 Sivamma 00019 APGB0002087 739 739 Processed 27/07/2022 3348272941 YALAKACHERLA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Obulavaripalle AP-11-044-005-005/020077
() 		0211044000NRG23140620221191808 14/06/2022 sirisha 0211044WL0048476 sirisha 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272991 Mrs KOPPALA SIRISHA INDIAN BANK(607105)
119 Obulavaripalle AP-11-044-005-005/040018
() 		0211044000NRG23140620221191816 14/06/2022 Ramasubbamma 0211044WL0048476 Ramasubbamma 00019 APGB0002087 591 591 Processed 27/07/2022 3348272878 RAMASUBBAMMA BATTALA ICICI BANK LTD(508534)
120 Obulavaripalle AP-11-044-005-005/040034
() 		0211044000NRG23140620221191818 14/06/2022 Gangamma 0211044WL0048476 Gangamma 00019 APGB0002087 591 591 Processed 27/07/2022 3348272621 Mrs Radharapu Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Obulavaripalle AP-11-044-005-005/040053
() 		0211044000NRG23140620221191819 14/06/2022 chinna reddaiah 0211044WL0048476 chinna reddaiah 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272859 Mr Bathala Chinna Reddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Obulavaripalle AP-11-044-005-005/040111
() 		0211044000NRG23140620221191824 14/06/2022 Veerayya 0211044WL0048476 Veerayya 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272865 Mr VERAIAH SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Obulavaripalle AP-11-044-005-005/040151
() 		0211044000NRG23140620221191825 14/06/2022 subbalakshamma 0211044WL0048476 subbalakshamma 00019 APGB0002087 739 739 Processed 27/07/2022 3348272972 Mrs bongatavula subhalakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Obulavaripalle AP-11-044-005-005/040157
() 		0211044000NRG23140620221191828 14/06/2022 Ramanjaneyulu 0211044WL0048476 Ramanjaneyulu 00019 APGB0002087 739 739 Processed 27/07/2022 3348272625 Mr Maddina Ramanjineyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Obulavaripalle AP-11-044-005-005/040161
() 		0211044000NRG23140620221191830 14/06/2022 nagamanemma 0211044WL0048476 nagamanemma 00019 APGB0002087 591 591 Processed 27/07/2022 3348272626 Mrs Paidi Nagamanemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Obulavaripalle AP-11-044-005-005/040165
() 		0211044000NRG23140620221191831 14/06/2022 Savithramma 0211044WL0048476 Savithramma 00019 APGB0002087 1035 1035 Processed 27/07/2022 3348272622 Mrs Chunduru Savithramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Obulavaripalle AP-11-044-005-005/040169
() 		0211044000NRG23140620221191832 14/06/2022 Subbarathnamma 0211044WL0048476 Subbarathnamma 00019 APGB0002087 591 591 Processed 27/07/2022 3348272993 KASTURI SUBBA RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 33264 33264
128 Obulavaripalle AP-11-044-008-006/050003
() 		0211044000NRG23140620221189387 14/06/2022 Chandra Raaju 0211044WL0048372 Chandra Raaju 00019 APGB0002117 838 838 Processed 27/07/2022 3348273015 KANCHIRAJU CHANDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
129 Obulavaripalle AP-11-044-008-006/050024
() 		0211044000NRG23140620221189394 14/06/2022 Subbaramaraju 0211044WL0048372 Subbaramaraju 00019 APGB0002117 1256 1256 Processed 27/07/2022 3348272976 Mr SUBBARAMARAJU KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Obulavaripalle AP-11-044-008-006/050094
() 		0211044000NRG23140620221186916 14/06/2022 Subbamma 0211044WL0048277 Subbamma 00019 APGB0002117 1323 1323 Processed 27/07/2022 3348272904 MRS SUBBAMMA KODURU STATE BANK OF INDIA(508548)
131 Obulavaripalle AP-11-044-008-006/050103
() 		0211044000NRG23140620221186917 14/06/2022 Subramanyam 0211044WL0048277 Subramanyam 00019 APGB0002117 1323 1323 Processed 27/07/2022 3348272577 Mr SUBRAMANYAM RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Obulavaripalle AP-11-044-008-006/050169
() 		0211044000NRG23140620221186919 14/06/2022 Narendra 0211044WL0048277 Narendra 00019 APGB0002117 1323 1323 Processed 27/07/2022 3348272590 MR NARENDRA KODURU STATE BANK OF INDIA(508548)
133 Obulavaripalle AP-11-044-008-006/050186
() 		0211044000NRG23140620221186921 14/06/2022 krishnaiah 0211044WL0048277 krishnaiah 00019 APGB0002117 1323 1323 Processed 27/07/2022 3348272578 RAGI KRISHNAIAH UNION BANK OF INDIA(508500)
134 Obulavaripalle AP-11-044-008-006/050186
() 		0211044000NRG23140620221186922 14/06/2022 rajamma 0211044WL0048277 rajamma 00019 APGB0002117 1323 1323 Processed 27/07/2022 3348272999 Mrs RAJAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Obulavaripalle AP-11-044-008-006/050189
() 		0211044000NRG23140620221189400 14/06/2022 ratnamma 0211044WL0048372 ratnamma 00019 APGB0002117 1256 1256 Processed 27/07/2022 3348272983 Mrs KORAMUTLA RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Obulavaripalle AP-11-044-008-006/050189
() 		0211044000NRG23140620221189401 14/06/2022 Siva 0211044WL0048372 Siva 00019 APGB0002117 1047 1047 Processed 27/07/2022 3348272986 Mr Koramutla Siva ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Obulavaripalle AP-11-044-008-006/050194
() 		0211044000NRG23140620221186229 14/06/2022 VANDANA 0211044WL0048245 VANDANA 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348272985 Mrs Dasari Vandana ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Obulavaripalle AP-11-044-008-006/050202
() 		0211044000NRG23140620221186925 14/06/2022 Chalamaiah 0211044WL0048277 Chalamaiah 00019 APGB0002117 1323 1323 Processed 27/07/2022 3348272575 Mr CHALAMAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Obulavaripalle AP-11-044-008-006/050209
() 		0211044000NRG23140620221186926 14/06/2022 Harinathbabu 0211044WL0048277 Harinathbabu 00019 APGB0002117 1357 1357 Processed 27/07/2022 3348272965 Mr Ginne Harinath Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Obulavaripalle AP-11-044-008-006/050213
() 		0211044000NRG23140620221186929 14/06/2022 Veeraiah 0211044WL0048277 Veeraiah 00019 APGB0002117 1323 1323 Processed 27/07/2022 3348272588 Mr VEERAIAH SANNAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Obulavaripalle AP-11-044-008-006/050218
() 		0211044000NRG23140620221186934 14/06/2022 venkatalaxmamma 0211044WL0048277 venkatalaxmamma 00019 APGB0002117 1357 1357 Processed 27/07/2022 3348273021 MRS VENKATA LAKSHUMMA BAVI STATE BANK OF INDIA(508548)
142 Obulavaripalle AP-11-044-008-006/050218
() 		0211044000NRG23140620221186933 14/06/2022 venkatesh 0211044WL0048277 venkatesh 00019 APGB0002117 1357 1357 Processed 27/07/2022 3348273009 MR VENKATESH BAVI STATE BANK OF INDIA(508548)
143 Obulavaripalle AP-11-044-008-006/050221
() 		0211044000NRG23140620221186936 14/06/2022 venkataiah 0211044WL0048277 venkataiah 00019 APGB0002117 905 905 Processed 27/07/2022 3348272576 Mr Madanapalli Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Obulavaripalle AP-11-044-008-006/050224
() 		0211044000NRG23140620221186938 14/06/2022 Sreenivasulu 0211044WL0048277 Sreenivasulu 00019 APGB0002117 1357 1357 Processed 27/07/2022 3348272586 Mr SRINIVASULU VEMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Obulavaripalle AP-11-044-008-006/050226
() 		0211044000NRG23140620221186939 14/06/2022 Penchalaiah 0211044WL0048277 Penchalaiah 00019 APGB0002117 1357 1357 Processed 27/07/2022 3348272580 Mr PENCHALAIAH GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Obulavaripalle AP-11-044-008-006/050229
() 		0211044000NRG23140620221186941 14/06/2022 NARAYANAMMA 0211044WL0048277 NARAYANAMMA 00019 APGB0002117 1357 1357 Processed 27/07/2022 3348272932 Mrs NARAYANAMMA GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Obulavaripalle AP-11-044-008-006/050239
() 		0211044000NRG23140620221186951 14/06/2022 KRISHNAIAH 0211044WL0048277 KRISHNAIAH 00019 APGB0002117 1357 1357 Processed 27/07/2022 3348272584 KRISHNAIAH CHEKURI CANARA BANK(508532)
148 Obulavaripalle AP-11-044-008-006/050242
() 		0211044000NRG23140620221186954 14/06/2022 SUVARNA 0211044WL0048277 SUVARNA 00019 APGB0002117 1357 1357 Processed 27/07/2022 3348272964 MRS SUVARNA THONDAPU STATE BANK OF INDIA(508548)
149 Obulavaripalle AP-11-044-008-006/050244
() 		0211044000NRG23140620221186957 14/06/2022 VENKATESHU 0211044WL0048277 VENKATESHU 00019 APGB0002117 1357 1357 Processed 27/07/2022 3348272585 Mr VENKATSHU KANKANAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Obulavaripalle AP-11-044-008-006/050245
() 		0211044000NRG23140620221186958 14/06/2022 CHALAPATHI 0211044WL0048277 CHALAPATHI 00019 APGB0002117 1357 1357 Processed 27/07/2022 3348272574 Mr CHALAPATHI KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Obulavaripalle AP-11-044-008-006/050245
() 		0211044000NRG23140620221186959 14/06/2022 NAGAMANI 0211044WL0048277 NAGAMANI 00019 APGB0002117 1357 1357 Processed 27/07/2022 3348272963 NAGAMANI KUNCHAM CANARA BANK(508532)
152 Obulavaripalle AP-11-044-008-006/050246
() 		0211044000NRG23140620221188895 14/06/2022 KALPANA 0211044WL0048342 KALPANA 00019 APGB0002117 1276 1276 Processed 27/07/2022 3348272979 Mrs KALPANA VAMPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Obulavaripalle AP-11-044-008-006/050249
() 		0211044000NRG23140620221186962 14/06/2022 PRABHAKAR 0211044WL0048277 PRABHAKAR 00019 APGB0002117 882 882 Processed 27/07/2022 3348272579 Mr PRABHAKARA KANAKAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Obulavaripalle AP-11-044-008-006/050250
() 		0211044000NRG23140620221186963 14/06/2022 venkatanarasaiah 0211044WL0048277 venkatanarasaiah 00019 APGB0002117 1323 1323 Processed 27/07/2022 3348272587 Mr VENKATA NARASAIH THONDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Obulavaripalle AP-11-044-008-006/050252
() 		0211044000NRG23140620221186965 14/06/2022 SAVITHRAMMA 0211044WL0048277 SAVITHRAMMA 00019 APGB0002117 1323 1323 Processed 27/07/2022 3348272870 Mrs VEMANA SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Obulavaripalle AP-11-044-008-006/050257
() 		0211044000NRG23140620221186966 14/06/2022 mangamma 0211044WL0048277 mangamma 00019 APGB0002117 1323 1323 Processed 27/07/2022 3348272885 Mrs Vemana Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Obulavaripalle AP-11-044-008-006/050267
() 		0211044000NRG23140620221186374 14/06/2022 REDDAMMA 0211044WL0048249 REDDAMMA 00019 APGB0002117 1540 1540 Processed 27/07/2022 3348272858 MRS REDDAMMA GANGAVARAM STATE BANK OF INDIA(508548)
158 Obulavaripalle AP-11-044-008-006/050274
() 		0211044000NRG23140620221186971 14/06/2022 subbarayudu 0211044WL0048277 subbarayudu 00019 APGB0002117 1323 1323 Processed 27/07/2022 3348272872 SUBBARAYUDU NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Obulavaripalle AP-11-044-008-006/060010
() 		0211044000NRG23140620221186233 14/06/2022 Sivaiah 0211044WL0048245 Sivaiah 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348272592 Mr SIVAIAH BATYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Obulavaripalle AP-11-044-008-006/060011
() 		0211044000NRG23140620221186234 14/06/2022 Subbamma 0211044WL0048245 Subbamma 00019 APGB0002117 1076 1076 Rejected 11/08/2022 3348272924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Obulavaripalle AP-11-044-008-006/060012
() 		0211044000NRG23140620221186235 14/06/2022 Subramanyam 0211044WL0048245 Subramanyam 00019 APGB0002117 861 861 Processed 27/07/2022 3348272867 SUBRAMANYAM N ICICI BANK LTD(508534)
162 Obulavaripalle AP-11-044-008-006/060013
() 		0211044000NRG23140620221186237 14/06/2022 Umaamaheswari 0211044WL0048245 Umaamaheswari 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348272927 Mr BALUGARI UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Obulavaripalle AP-11-044-008-006/060022
() 		0211044000NRG23140620221186242 14/06/2022 Venkatasubbayya 0211044WL0048245 Venkatasubbayya 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348272581 Mr VENKATA SUBBAIAH NAGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Obulavaripalle AP-11-044-008-006/060027
() 		0211044000NRG23140620221186247 14/06/2022 Parvathamma 0211044WL0048245 Parvathamma 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348272978 Mrs Kota Parvathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Obulavaripalle AP-11-044-008-006/060037
() 		0211044000NRG23140620221186249 14/06/2022 Subramanyam 0211044WL0048245 Subramanyam 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348272583 Mr SUBRAMANYAM RANGUNU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Obulavaripalle AP-11-044-008-006/060038
() 		0211044000NRG23140620221186251 14/06/2022 Subbaratnamma 0211044WL0048245 Subbaratnamma 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348273029 Mrs NAGISETTY SUBBARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Obulavaripalle AP-11-044-008-006/060041
() 		0211044000NRG23140620221186254 14/06/2022 Eswaramma 0211044WL0048245 Eswaramma 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348272926 Mrs NAGISETTY ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Obulavaripalle AP-11-044-008-006/060042
() 		0211044000NRG23140620221186255 14/06/2022 Bujjamma 0211044WL0048245 Bujjamma 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348272866 Mrs NAGISETTY BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Obulavaripalle AP-11-044-008-006/060043
() 		0211044000NRG23140620221186256 14/06/2022 Mallikarjuna 0211044WL0048245 Mallikarjuna 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348272929 Mr MALLIKARJUNA YALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Obulavaripalle AP-11-044-008-006/060045
() 		0211044000NRG23140620221186259 14/06/2022 Subbarayudu 0211044WL0048245 Subbarayudu 00019 APGB0002117 861 861 Processed 27/07/2022 3348272582 Mr SUBBARAYUDU BALUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Obulavaripalle AP-11-044-008-006/060046
() 		0211044000NRG23140620221186260 14/06/2022 Sivaiah 0211044WL0048245 Sivaiah 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348272928 Mr Sambaiahgari Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Obulavaripalle AP-11-044-008-006/060048
() 		0211044000NRG23140620221186263 14/06/2022 Venkata Narasaiah 0211044WL0048245 Venkata Narasaiah 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348272975 Mr VENKATA NARASAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Obulavaripalle AP-11-044-008-006/060051
() 		0211044000NRG23140620221186375 14/06/2022 haritha 0211044WL0048249 haritha 00019 APGB0002117 1540 1540 Processed 27/07/2022 3348272857 Ms Polanna Gari Haritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Obulavaripalle AP-11-044-008-006/060065
() 		0211044000NRG23140620221186270 14/06/2022 subbalakshamma 0211044WL0048245 subbalakshamma 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348272930 Mrs SOLLETI SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Obulavaripalle AP-11-044-008-006/060134
() 		0211044000NRG23140620221186280 14/06/2022 Subbarayudu 0211044WL0048245 Subbarayudu 00019 APGB0002117 1076 1076 Processed 27/07/2022 3348272925 Mr THINGARI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Obulavaripalle AP-11-044-008-006/060156
() 		0211044000NRG23140620221186979 14/06/2022 naresh 0211044WL0048277 naresh 00019 APGB0002117 1357 1357 Processed 27/07/2022 3348273005 MADUPURI NARESH UNION BANK OF INDIA(508500)
177 Obulavaripalle AP-11-044-008-006/110007
() 		0211044000NRG23140620221188901 14/06/2022 Subbaramaiah 0211044WL0048342 Subbaramaiah 00019 APGB0002117 1276 1276 Processed 27/07/2022 3348272977 Mr SUBBARAMAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Obulavaripalle AP-11-044-008-006/110009
() 		0211044000NRG23140620221188903 14/06/2022 ramalakshamma 0211044WL0048342 ramalakshamma 00019 APGB0002117 851 851 Processed 27/07/2022 3348272982 MRS RAMA LAKSHUMMA BODI STATE BANK OF INDIA(508548)
179 Obulavaripalle AP-11-044-008-006/110019
() 		0211044000NRG23140620221186533 14/06/2022 Vijayakumari 0211044WL0048257 Vijayakumari 00019 APGB0002117 1350 1350 Processed 27/07/2022 3348272589 VIJAYA KUMARI BODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Obulavaripalle AP-11-044-008-006/110020
() 		0211044000NRG23140620221188910 14/06/2022 Satyanarayana 0211044WL0048342 Satyanarayana 00019 APGB0002117 1276 1276 Processed 27/07/2022 3348273004 Mr Upputuru Sathyanarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Obulavaripalle AP-11-044-008-006/110022
() 		0211044000NRG23140620221188912 14/06/2022 Yallamma 0211044WL0048342 Yallamma 00019 APGB0002117 1276 1276 Processed 27/07/2022 3348272881 YALLAMMA K ICICI BANK LTD(508534)
182 Obulavaripalle AP-11-044-008-006/110050
() 		0211044000NRG23140620221188915 14/06/2022 Sujatha 0211044WL0048342 Sujatha 00019 APGB0002117 1276 1276 Processed 27/07/2022 3348272984 SUJATHA BODI ICICI BANK LTD(508534)
183 Obulavaripalle AP-11-044-008-006/110068
() 		0211044000NRG23140620221188921 14/06/2022 Penchalaiah 0211044WL0048342 Penchalaiah 00019 APGB0002117 1063 1063 Processed 27/07/2022 3348272987 Mr Kaluva Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Obulavaripalle AP-11-044-008-006/110070
() 		0211044000NRG23140620221188925 14/06/2022 narasimhulu 0211044WL0048342 narasimhulu 00019 APGB0002117 1276 1276 Processed 27/07/2022 3348272989 Mr UPPUTURU NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 68883 68883
185 Obulavaripalle AP-11-044-008-006/050001
() 		0211044000NRG23140620221189384 14/06/2022 Chinnakka 0211044WL0048372 Chinnakka 00019 APGB0002135 1256 1256 Processed 27/07/2022 3348272573 Mrs CHINNAKKA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Obulavaripalle AP-11-044-008-006/050002
() 		0211044000NRG23140620221189386 14/06/2022 Narayanamma 0211044WL0048372 Narayanamma 00019 APGB0002135 838 838 Processed 27/07/2022 3348272974 Mrs NARAYANAMMA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Obulavaripalle AP-11-044-008-006/050002
() 		0211044000NRG23140620221189385 14/06/2022 Rajendra Raju 0211044WL0048372 Rajendra Raju 00019 APGB0002135 838 838 Processed 27/07/2022 3348272971 RAJARAJU K ICICI BANK LTD(508534)
188 Obulavaripalle AP-11-044-008-006/050005
() 		0211044000NRG23140620221189390 14/06/2022 Narasarama Raju 0211044WL0048372 Narasarama Raju 00019 APGB0002135 1047 1047 Processed 27/07/2022 3348273028 Mr NARASARAMA RAJU DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Obulavaripalle AP-11-044-008-006/050022
() 		0211044000NRG23140620221189393 14/06/2022 Venkatamma 0211044WL0048372 Venkatamma 00019 APGB0002135 1256 1256 Processed 27/07/2022 3348272980 Mrs VENKATAMMA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Obulavaripalle AP-11-044-008-006/050023
() 		0211044000NRG23140620221186226 14/06/2022 Sankara Raju 0211044WL0048245 Sankara Raju 00019 APGB0002135 978 978 Processed 27/07/2022 3348272969 Mr SANKAR RAJU KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Obulavaripalle AP-11-044-008-006/050028
() 		0211044000NRG23140620221189396 14/06/2022 Sampurnamma 0211044WL0048372 Sampurnamma 00019 APGB0002135 1256 1256 Processed 27/07/2022 3348272572 Mrs SAMPURNAMMA KANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Obulavaripalle AP-11-044-008-006/050029
() 		0211044000NRG23140620221189397 14/06/2022 Eswaramma 0211044WL0048372 Eswaramma 00019 APGB0002135 1256 1256 Processed 27/07/2022 3348272981 Mrs ESWARAMMA KANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Obulavaripalle AP-11-044-008-006/050204
() 		0211044000NRG23140620221189402 14/06/2022 Subbaramaraju 0211044WL0048372 Subbaramaraju 00019 APGB0002135 1256 1256 Processed 27/07/2022 3348273003 DAKSHIRAJU SUBBARAMARAJU CANARA BANK(508532)
194 Obulavaripalle AP-11-044-008-006/050232
() 		0211044000NRG23140620221186945 14/06/2022 RAMACHANDRAIAH 0211044WL0048277 RAMACHANDRAIAH 00019 APGB0002135 1357 1357 Processed 27/07/2022 3348272933 MR RAMACHANDRAIAH ULPI STATE BANK OF INDIA(508548)
195 Obulavaripalle AP-11-044-008-006/060052
() 		0211044000NRG23140620221186266 14/06/2022 Sudhamani 0211044WL0048245 Sudhamani 00019 APGB0002135 1076 1076 Processed 27/07/2022 3348272591 BALAIAHGARI SUDHAMANI UNION BANK OF INDIA(508500)
SubTotal 12414 12414
196 Obulavaripalle AP-11-044-005-005/030010
() 		0211044000NRG23140620221191811 14/06/2022 Yaanaadayya. 0211044WL0048476 Yaanaadayya. 00019 APGB0002168 591 591 Processed 27/07/2022 3348273018 Mr Linganaguntla Yanadaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Obulavaripalle AP-11-044-008-006/060173
() 		0211044000NRG23140620221186289 14/06/2022 SURESH 0211044WL0048245 SURESH 00019 APGB0002168 1076 1076 Processed 27/07/2022 3348272868 MR SURESH PAGADALA STATE BANK OF INDIA(508548)
198 Obulavaripalle AP-11-044-008-006/110069
() 		0211044000NRG23140620221188923 14/06/2022 Sudhakar 0211044WL0048342 Sudhakar 00019 APGB0002168 1276 1276 Processed 27/07/2022 3348272990 MR SUDHAKAR KALAVA STATE BANK OF INDIA(508548)
SubTotal 2943 2943
199 Obulavaripalle AP-11-044-008-006/060168
() 		0211044000NRG23140620221186286 14/06/2022 subbaiah 0211044WL0048245 subbaiah 00019 APGB0002171 1076 1076 Processed 27/07/2022 3348272992 Mr ALAM SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1076 1076
200 Obulavaripalle AP-11-044-005-005/010065
() 		0211044000NRG23140620221191738 14/06/2022 Chinnagurraiah 0211044WL0048476 Chinnagurraiah 00019 APGB0002192 1035 1035 Processed 27/07/2022 3348272939 RAMPA CHINNA GURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1035 1035
201 Obulavaripalle AP-11-044-008-006/060181
() 		0211044000NRG23140620221186292 14/06/2022 pavan kalyan 0211044WL0048245 pavan kalyan 00045 BARB0KODURX 861 861 Processed 27/07/2022 3348273024 MR NAGISETTY PAVAN KALYAN STATE BANK OF INDIA(508548)
202 Obulavaripalle AP-11-044-016-010/050802
() 		0211044000NRG23140620221183931 14/06/2022 reddi sai 0211044WL0048154 reddi sai 00045 BARB0KODURX 1511 1511 Processed 27/07/2022 3348272994 MR CHALLA REDDY SAI STATE BANK OF INDIA(508548)
SubTotal 2372 2372
203 Obulavaripalle AP-11-044-008-006/060168
() 		0211044000NRG23140620221186287 14/06/2022 manemma 0211044WL0048245 manemma 00045 BARB0RAJAMP 646 646 Processed 27/07/2022 3348272967 ALLAM MANEMMA IDBI BANK(607095)
SubTotal 646 646
204 Obulavaripalle AP-11-044-005-005/010045
() 		0211044000NRG23140620221191723 14/06/2022 Suresh 0211044WL0048476 Suresh 00078 CNRB0013200 1035 1035 Processed 27/07/2022 3348272689 SURESH YALAKACHARLA ICICI BANK LTD(508534)
205 Obulavaripalle AP-11-044-005-005/010076
() 		0211044000NRG23140620221191743 14/06/2022 Subbanarasamma 0211044WL0048476 Subbanarasamma 00078 CNRB0013200 1035 1035 Processed 27/07/2022 3348272687 Mrs koppala subba narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Obulavaripalle AP-11-044-005-005/010091
() 		0211044000NRG23140620221191748 14/06/2022 Tirupamma 0211044WL0048476 Tirupamma 00078 CNRB0013200 1035 1035 Processed 27/07/2022 3348272682 Mrs TIRUPAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Obulavaripalle AP-11-044-005-005/010128
() 		0211044000NRG23140620221191758 14/06/2022 Dhanamma 0211044WL0048476 Dhanamma 00078 CNRB0013200 1035 1035 Processed 27/07/2022 3348272679 NANDYALA DHANAMMA CANARA BANK(508532)
208 Obulavaripalle AP-11-044-005-005/010136
() 		0211044000NRG23140620221191763 14/06/2022 Reddamma 0211044WL0048476 Reddamma 00078 CNRB0013200 1035 1035 Processed 27/07/2022 3348272680 Mrs REDDAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Obulavaripalle AP-11-044-005-005/020073
() 		0211044000NRG23140620221191804 14/06/2022 subbanarasamma 0211044WL0048476 subbanarasamma 00078 CNRB0013200 591 591 Processed 27/07/2022 3348272690 Mrs SUBBANARASAMMA VALASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Obulavaripalle AP-11-044-005-005/040090
() 		0211044000NRG23140620221191823 14/06/2022 Raajamma 0211044WL0048476 Raajamma 00078 CNRB0013200 444 444 Processed 27/07/2022 3348272688 RAJAMMA MADDINA CANARA BANK(508532)
211 Obulavaripalle AP-11-044-008-006/050024
() 		0211044000NRG23140620221189395 14/06/2022 Yanadamma 0211044WL0048372 Yanadamma 00078 CNRB0013200 1256 1256 Processed 27/07/2022 3348272692 YANADAMMA KANCHIRAJU ICICI BANK LTD(508534)
212 Obulavaripalle AP-11-044-008-006/050103
() 		0211044000NRG23140620221186918 14/06/2022 Ramadevi 0211044WL0048277 Ramadevi 00078 CNRB0013200 1103 1103 Processed 27/07/2022 3348272681 RAMADAEVI RAGI CANARA BANK(508532)
213 Obulavaripalle AP-11-044-008-006/050200
() 		0211044000NRG23140620221186924 14/06/2022 Gangaiah 0211044WL0048277 Gangaiah 00078 CNRB0013200 1323 1323 Processed 27/07/2022 3348272700 AVULA PEDDA GANGAIAH ICICI BANK LTD(508534)
214 Obulavaripalle AP-11-044-008-006/050215
() 		0211044000NRG23140620221186931 14/06/2022 kreshnaiah 0211044WL0048277 kreshnaiah 00078 CNRB0013200 1323 1323 Processed 27/07/2022 3348272691 KRISHNAIAH GANGAVARAM CANARA BANK(508532)
215 Obulavaripalle AP-11-044-008-006/050228
() 		0211044000NRG23140620221186940 14/06/2022 CHANDRA MOHAN 0211044WL0048277 CHANDRA MOHAN 00078 CNRB0013200 1357 1357 Processed 27/07/2022 3348272686 T CHANDRA MOHAN CANARA BANK(508532)
216 Obulavaripalle AP-11-044-008-006/050231
() 		0211044000NRG23140620221186944 14/06/2022 GEETHANATH 0211044WL0048277 GEETHANATH 00078 CNRB0013200 1357 1357 Processed 27/07/2022 3348272699 GANGAVARAM GEETHANATH UNION BANK OF INDIA(508500)
217 Obulavaripalle AP-11-044-008-006/050238
() 		0211044000NRG23140620221186950 14/06/2022 RAJENDRA 0211044WL0048277 RAJENDRA 00078 CNRB0013200 1357 1357 Processed 27/07/2022 3348272685 THONDAPU RAJENDRA CANARA BANK(508532)
218 Obulavaripalle AP-11-044-008-006/050270
() 		0211044000NRG23140620221186970 14/06/2022 VENKATESWARLU 0211044WL0048277 VENKATESWARLU 00078 CNRB0013200 1323 1323 Processed 27/07/2022 3348272683 VENKATESWARLU N CANARA BANK(508532)
219 Obulavaripalle AP-11-044-008-006/060041
() 		0211044000NRG23140620221186253 14/06/2022 Rammurti 0211044WL0048245 Rammurti 00078 CNRB0013200 431 431 Processed 27/07/2022 3348272698 MR RAMURTHI NAGISETTY STATE BANK OF INDIA(508548)
220 Obulavaripalle AP-11-044-008-006/060046
() 		0211044000NRG23140620221186261 14/06/2022 Lakshmidevi 0211044WL0048245 Lakshmidevi 00078 CNRB0013200 1076 1076 Processed 27/07/2022 3348272694 SAMBAIAH GARI LAKSHMI DEVI CANARA BANK(508532)
221 Obulavaripalle AP-11-044-008-006/060067
() 		0211044000NRG23140620221186271 14/06/2022 Mallikarjuna. 0211044WL0048245 Mallikarjuna. 00078 CNRB0013200 1076 1076 Processed 27/07/2022 3348272697 MR MALLIKARJUNA SOLLETY STATE BANK OF INDIA(508548)
222 Obulavaripalle AP-11-044-008-006/060146
() 		0211044000NRG23140620221186281 14/06/2022 padmavathi 0211044WL0048245 padmavathi 00078 CNRB0013200 1076 1076 Processed 27/07/2022 3348272695 NAGISETTI PADMAVATHI CANARA BANK(508532)
223 Obulavaripalle AP-11-044-008-006/110051
() 		0211044000NRG23140620221188917 14/06/2022 Ratnamma 0211044WL0048342 Ratnamma 00078 CNRB0013200 1063 1063 Processed 27/07/2022 3348272696 RATNAMMA UPPUTURI CANARA BANK(508532)
224 Obulavaripalle AP-11-044-008-006/110068
() 		0211044000NRG23140620221188922 14/06/2022 Suhasini 0211044WL0048342 Suhasini 00078 CNRB0013200 1063 1063 Processed 27/07/2022 3348272684 SUHASINI KALAVA CANARA BANK(508532)
SubTotal 22394 22394
225 Obulavaripalle AP-11-044-005-005/040158
() 		0211044000NRG23140620221191829 14/06/2022 yanadiah 0211044WL0048476 yanadiah 00078 CNRB0013204 739 739 Processed 27/07/2022 3348272701 YANADI THAMMISETTI CANARA BANK(508532)
SubTotal 739 739
226 Obulavaripalle AP-11-044-017-012/020379
() 		0211044000NRG23140620221197814 14/06/2022 Indramma 0211044WL0048669 Indramma 00078 CNRB0013209 786 786 Processed 27/07/2022 3348272736 JOGINENI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Obulavaripalle AP-11-044-017-012/020399
() 		0211044000NRG23140620221197816 14/06/2022 Dorababu 0211044WL0048669 Dorababu 00078 CNRB0013209 786 786 Processed 27/07/2022 3348272730 NAGOLU DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Obulavaripalle AP-11-044-017-012/020412
() 		0211044000NRG23140620221197817 14/06/2022 Subramanyam 0211044WL0048669 Subramanyam 00078 CNRB0013209 471 471 Processed 27/07/2022 3348272755 T SUBRAMANYAM BANK OF INDIA(508505)
229 Obulavaripalle AP-11-044-017-012/020470
() 		0211044000NRG23140620221197818 14/06/2022 Krishnaveni 0211044WL0048669 Krishnaveni 00078 CNRB0013209 786 786 Processed 27/07/2022 3348272714 TIRUMALASETTY VENAMMA CANARA BANK(508532)
230 Obulavaripalle AP-11-044-017-012/020648
() 		0211044000NRG23140620221197819 14/06/2022 ratnamma 0211044WL0048669 ratnamma 00078 CNRB0013209 471 471 Processed 27/07/2022 3348272716 RATNAMMA KARUMANCHI CANARA BANK(508532)
231 Obulavaripalle AP-11-044-017-012/020649
() 		0211044000NRG23140620221197821 14/06/2022 sekhar 0211044WL0048669 sekhar 00078 CNRB0013209 629 629 Processed 27/07/2022 3348272744 T SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Obulavaripalle AP-11-044-017-012/020739
() 		0211044000NRG23140620221197822 14/06/2022 krishnaveni 0211044WL0048669 krishnaveni 00078 CNRB0013209 786 786 Processed 27/07/2022 3348272720 KRISHNAVENI N CANARA BANK(508532)
233 Obulavaripalle AP-11-044-017-012/040021
() 		0211044000NRG23140620221196228 14/06/2022 Lakshumma 0211044WL0048619 Lakshumma 00078 CNRB0013209 815 815 Processed 27/07/2022 3348272753 LAKSHUMMA PULAGANTI CANARA BANK(508532)
234 Obulavaripalle AP-11-044-017-012/040021
() 		0211044000NRG23140620221196227 14/06/2022 Subbanna 0211044WL0048619 Subbanna 00078 CNRB0013209 815 815 Processed 27/07/2022 3348272754 SUBBANNA PULAGANTI CANARA BANK(508532)
235 Obulavaripalle AP-11-044-017-012/040022
() 		0211044000NRG23140620221196229 14/06/2022 Siddamma 0211044WL0048619 Siddamma 00078 CNRB0013209 815 815 Processed 27/07/2022 3348272751 SIDDAMMA PULLAGANTI CANARA BANK(508532)
236 Obulavaripalle AP-11-044-017-012/040040
() 		0211044000NRG23140620221196239 14/06/2022 Lakshumma 0211044WL0048619 Lakshumma 00078 CNRB0013209 489 489 Processed 27/07/2022 3348272756 LAKSHUMMA PULAGANTI CANARA BANK(508532)
237 Obulavaripalle AP-11-044-017-012/040042
() 		0211044000NRG23140620221196240 14/06/2022 YELLAMMA PULLAGANTI 0211044WL0048619 YELLAMMA PULLAGANTI 00078 CNRB0013209 815 815 Processed 27/07/2022 3348272735 YELLAMMA PULLAGANTI CANARA BANK(508532)
238 Obulavaripalle AP-11-044-017-012/040043
() 		0211044000NRG23140620221196241 14/06/2022 Subbamma 0211044WL0048619 Subbamma 00078 CNRB0013209 815 815 Processed 27/07/2022 3348272742 PULLAGANTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Obulavaripalle AP-11-044-017-012/040046
() 		0211044000NRG23140620221196242 14/06/2022 Venkatamma 0211044WL0048619 Venkatamma 00078 CNRB0013209 815 815 Processed 27/07/2022 3348272717 VENKTAMMA BATTALA CANARA BANK(508532)
240 Obulavaripalle AP-11-044-017-012/040047
() 		0211044000NRG23140620221196243 14/06/2022 Sugunamma 0211044WL0048619 Sugunamma 00078 CNRB0013209 815 815 Processed 27/07/2022 3348272722 SUGUNAMMA KOLA ICICI BANK LTD(508534)
241 Obulavaripalle AP-11-044-017-012/040060
() 		0211044000NRG23140620221196244 14/06/2022 Siddamma 0211044WL0048619 Siddamma 00078 CNRB0013209 326 326 Processed 27/07/2022 3348272727 SIDDAMMA PULLAGANTI CANARA BANK(508532)
242 Obulavaripalle AP-11-044-017-012/040133
() 		0211044000NRG23140620221196246 14/06/2022 shankaraiah 0211044WL0048619 shankaraiah 00078 CNRB0013209 652 652 Processed 27/07/2022 3348272729 SANKARAIAH PULLAGANTI CANARA BANK(508532)
243 Obulavaripalle AP-11-044-017-012/040135
() 		0211044000NRG23140620221196247 14/06/2022 Kalavati 0211044WL0048619 Kalavati 00078 CNRB0013209 652 652 Processed 27/07/2022 3348272750 KALAVATHI PULLAGANTI CANARA BANK(508532)
244 Obulavaripalle AP-11-044-017-012/070019
() 		0211044000NRG23140620221197823 14/06/2022 Parvatamma 0211044WL0048669 Parvatamma 00078 CNRB0013209 314 314 Processed 27/07/2022 3348272743 PATTHI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Obulavaripalle AP-11-044-017-012/070031
() 		0211044000NRG23140620221197824 14/06/2022 G.peerayya 0211044WL0048669 G.peerayya 00078 CNRB0013209 157 157 Processed 27/07/2022 3348272708 GOUNATHALA PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 Obulavaripalle AP-11-044-018-013/010096
() 		0211044000NRG23140620221204937 14/06/2022 nagalakshamma 0211044WL0048965 nagalakshamma 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272738 BANDARU NAGALAKSHUMM CANARA BANK(508532)
247 Obulavaripalle AP-11-044-018-013/010109
() 		0211044000NRG23140620221176068 14/06/2022 Sumati 0211044WL0047865 Sumati 00078 CNRB0013209 1684 1684 Processed 27/07/2022 3348272723 SUMATHI BALUBOYINA CANARA BANK(508532)
248 Obulavaripalle AP-11-044-018-013/010161
() 		0211044000NRG23140620221204938 14/06/2022 Chinna Guravaiah 0211044WL0048965 Chinna Guravaiah 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272709 Mr chinthagunta chinnaguravaiah THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
249 Obulavaripalle AP-11-044-018-013/010164
() 		0211044000NRG23140620221176069 14/06/2022 Rukminamma 0211044WL0047865 Rukminamma 00078 CNRB0013209 1684 1684 Processed 27/07/2022 3348272737 RUKMINAMMA MEKALA CANARA BANK(508532)
250 Obulavaripalle AP-11-044-018-013/010198
() 		0211044000NRG23140620221175901 14/06/2022 Kalavati 0211044WL0047852 Kalavati 00078 CNRB0013209 1684 1684 Processed 27/07/2022 3348272713 KALAVATI SANDELLA ICICI BANK LTD(508534)
251 Obulavaripalle AP-11-044-018-013/010203
() 		0211044000NRG23140620221176023 14/06/2022 Venkataramana 0211044WL0047862 Venkataramana 00078 CNRB0013209 1684 1684 Processed 27/07/2022 3348272704 VENKATA RAMANA KOMMADI CANARA BANK(508532)
252 Obulavaripalle AP-11-044-018-013/010316
() 		0211044000NRG23140620221175902 14/06/2022 Ramulamma 0211044WL0047852 Ramulamma 00078 CNRB0013209 1684 1684 Processed 27/07/2022 3348272705 RAMULAMMA ANKIPALLI ICICI BANK LTD(508534)
253 Obulavaripalle AP-11-044-018-013/010453
() 		0211044000NRG23140620221204939 14/06/2022 Raghuramaiah 0211044WL0048965 Raghuramaiah 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272715 RAGHURAMAIAH MEKALA CANARA BANK(508532)
254 Obulavaripalle AP-11-044-018-013/010456
() 		0211044000NRG23140620221204940 14/06/2022 Sumati 0211044WL0048965 Sumati 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272732 SUMATHI KOMMINENI CANARA BANK(508532)
255 Obulavaripalle AP-11-044-018-013/010626
() 		0211044000NRG23140620221204943 14/06/2022 Narasamma 0211044WL0048965 Narasamma 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272725 KETTARI NARASAMMA CANARA BANK(508532)
256 Obulavaripalle AP-11-044-018-013/010627
() 		0211044000NRG23140620221204945 14/06/2022 Venkatasubbiah 0211044WL0048965 Venkatasubbiah 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272728 MR VENKATASUBBAIAH BANDARU STATE BANK OF INDIA(508548)
257 Obulavaripalle AP-11-044-018-013/010632
() 		0211044000NRG23140620221204946 14/06/2022 Narasamma 0211044WL0048965 Narasamma 00078 CNRB0013209 1039 1039 Processed 27/07/2022 3348272740 KETTARI NARASAMMA CANARA BANK(508532)
258 Obulavaripalle AP-11-044-018-013/010637
() 		0211044000NRG23140620221204948 14/06/2022 Syamalamma 0211044WL0048965 Syamalamma 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272739 BOKKASAM SYAMALAMMA CANARA BANK(508532)
259 Obulavaripalle AP-11-044-018-013/010639
() 		0211044000NRG23140620221204949 14/06/2022 Eswaramma 0211044WL0048965 Eswaramma 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272706 BANDARU ESWARAMMA CANARA BANK(508532)
260 Obulavaripalle AP-11-044-018-013/010640
() 		0211044000NRG23140620221204951 14/06/2022 Venkataramana 0211044WL0048965 Venkataramana 00078 CNRB0013209 1039 1039 Processed 27/07/2022 3348272748 VENKATA RAMANA BOKKASAM CANARA BANK(508532)
261 Obulavaripalle AP-11-044-018-013/010862
() 		0211044000NRG23140620221204953 14/06/2022 murali 0211044WL0048965 murali 00078 CNRB0013209 1039 1039 Processed 27/07/2022 3348272718 MURALI DALAYI CANARA BANK(508532)
262 Obulavaripalle AP-11-044-018-013/010863
() 		0211044000NRG23140620221204954 14/06/2022 sujatha 0211044WL0048965 sujatha 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272721 SUJATHA MALLISETTY CANARA BANK(508532)
263 Obulavaripalle AP-11-044-018-013/010864
() 		0211044000NRG23140620221204956 14/06/2022 Padmavathi 0211044WL0048965 Padmavathi 00078 CNRB0013209 1039 1039 Processed 27/07/2022 3348272749 PADMAVATHI MALLISETTY CANARA BANK(508532)
264 Obulavaripalle AP-11-044-018-013/010864
() 		0211044000NRG23140620221204955 14/06/2022 rajeswari 0211044WL0048965 rajeswari 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272747 RAJESWARI MALLISETTY CANARA BANK(508532)
265 Obulavaripalle AP-11-044-018-013/010865
() 		0211044000NRG23140620221204957 14/06/2022 manemma 0211044WL0048965 manemma 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272724 MANEMMA DALAI CANARA BANK(508532)
266 Obulavaripalle AP-11-044-018-013/010911
() 		0211044000NRG23140620221204958 14/06/2022 prabavathi 0211044WL0048965 prabavathi 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272726 PRABHAVATHI KOTTIDI CANARA BANK(508532)
267 Obulavaripalle AP-11-044-018-013/010946
() 		0211044000NRG23140620221204960 14/06/2022 Vasanthamma 0211044WL0048965 Vasanthamma 00078 CNRB0013209 1039 1039 Processed 27/07/2022 3348272752 VASANTHAMMA DANDU CANARA BANK(508532)
268 Obulavaripalle AP-11-044-018-013/010973
() 		0211044000NRG23140620221204961 14/06/2022 Devi 0211044WL0048965 Devi 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272745 DEVI DALAI CANARA BANK(508532)
269 Obulavaripalle AP-11-044-018-013/010996
() 		0211044000NRG23140620221204962 14/06/2022 Chinnamma 0211044WL0048965 Chinnamma 00078 CNRB0013209 1039 1039 Processed 27/07/2022 3348272710 DANDU CHINNAMMA CANARA BANK(508532)
270 Obulavaripalle AP-11-044-018-013/011016
() 		0211044000NRG23140620221204964 14/06/2022 Sujatha 0211044WL0048965 Sujatha 00078 CNRB0013209 1039 1039 Processed 27/07/2022 3348272719 SUJATHA KOTTTIDI CANARA BANK(508532)
271 Obulavaripalle AP-11-044-018-013/011019
() 		0211044000NRG23140620221204965 14/06/2022 Nagaraju 0211044WL0048965 Nagaraju 00078 CNRB0013209 1039 1039 Processed 27/07/2022 3348272731 BANDARU NAGARAJA BANK OF BARODA(606985)
272 Obulavaripalle AP-11-044-018-013/011021
() 		0211044000NRG23140620221175953 14/06/2022 Parvathi 0211044WL0047858 Parvathi 00078 CNRB0013209 1684 1684 Processed 27/07/2022 3348272733 MRS PARVATHI BUKKAYAPALLE STATE BANK OF INDIA(508548)
273 Obulavaripalle AP-11-044-018-013/011023
() 		0211044000NRG23140620221204966 14/06/2022 Venkata subbamma 0211044WL0048965 Venkata subbamma 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272741 KOTTIDI VENKATASUBBA CANARA BANK(508532)
274 Obulavaripalle AP-11-044-018-013/011030
() 		0211044000NRG23140620221204967 14/06/2022 ratnamma 0211044WL0048965 ratnamma 00078 CNRB0013209 1247 1247 Processed 27/07/2022 3348272711 K RATHNAMMA CANARA BANK(508532)
275 Obulavaripalle AP-11-044-018-013/040045
() 		0211044000NRG23140620221175872 14/06/2022 D.pullamma 0211044WL0047849 D.pullamma 00078 CNRB0013209 1134 1134 Processed 27/07/2022 3348272707 PULLAMMA DALAI CANARA BANK(508532)
276 Obulavaripalle AP-11-044-018-013/040045
() 		0211044000NRG23140620221175873 14/06/2022 narasaiah 0211044WL0047849 narasaiah 00078 CNRB0013209 1134 1134 Processed 27/07/2022 3348272746 NARASAIAH DALAI CANARA BANK(508532)
277 Obulavaripalle AP-11-044-018-013/070006
() 		0211044000NRG23140620221175939 14/06/2022 Sumati 0211044WL0047856 Sumati 00078 CNRB0013209 1633 1633 Processed 27/07/2022 3348272712 SUMATHI ADDIPALLI CANARA BANK(508532)
278 Obulavaripalle AP-11-044-018-013/160087
() 		0211044000NRG23140620221175954 14/06/2022 venkatasubbamma 0211044WL0047858 venkatasubbamma 00078 CNRB0013209 1684 1684 Processed 27/07/2022 3348272734 VENKATASUBBAMMA GNANAMKONDA CANARA BANK(508532)
SubTotal 55716 55716
279 Obulavaripalle AP-11-044-005-005/010042
() 		0211044000NRG23140620221191719 14/06/2022 Jayamma 0211044WL0048476 Jayamma 00078 CNRB0013218 1035 1035 Processed 27/07/2022 3348272770 Mrs JAYAMMA TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Obulavaripalle AP-11-044-005-005/010044
() 		0211044000NRG23140620221191721 14/06/2022 Eswaramma 0211044WL0048476 Eswaramma 00078 CNRB0013218 591 591 Processed 27/07/2022 3348272773 Mrs Yelakacherla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Obulavaripalle AP-11-044-005-005/010056
() 		0211044000NRG23140620221191732 14/06/2022 Manemma 0211044WL0048476 Manemma 00078 CNRB0013218 1035 1035 Processed 27/07/2022 3348272772 TANGUTURI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Obulavaripalle AP-11-044-005-005/010065
() 		0211044000NRG23140620221191739 14/06/2022 Narayanamma 0211044WL0048476 Narayanamma 00078 CNRB0013218 887 887 Processed 27/07/2022 3348272764 Mrs Rampa Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Obulavaripalle AP-11-044-005-005/010161
() 		0211044000NRG23140620221191774 14/06/2022 Subbamma 0211044WL0048476 Subbamma 00078 CNRB0013218 591 591 Processed 27/07/2022 3348272771 YALAKACHARLA SUBBAMMA ICICI BANK LTD(508534)
284 Obulavaripalle AP-11-044-005-005/020002
() 		0211044000NRG23140620221191798 14/06/2022 Venkataiah 0211044WL0048476 Venkataiah 00078 CNRB0013218 591 591 Processed 27/07/2022 3348272767 Mr VENKATAIAH RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Obulavaripalle AP-11-044-008-006/050068
() 		0211044000NRG23140620221186915 14/06/2022 Dhanamma 0211044WL0048277 Dhanamma 00078 CNRB0013218 1323 1323 Processed 27/07/2022 3348272768 MRS DHANAMMA KONDURU STATE BANK OF INDIA(508548)
286 Obulavaripalle AP-11-044-008-006/050230
() 		0211044000NRG23140620221186943 14/06/2022 Chenchuramaiah 0211044WL0048277 Chenchuramaiah 00078 CNRB0013218 1323 1323 Processed 27/07/2022 3348272762 CHENCHURAMAIAH VEMANA CANARA BANK(508532)
287 Obulavaripalle AP-11-044-008-006/050233
() 		0211044000NRG23140620221186946 14/06/2022 KRISHNAIAH 0211044WL0048277 KRISHNAIAH 00078 CNRB0013218 1357 1357 Processed 27/07/2022 3348272776 BAVI KRISHNAIAH CANARA BANK(508532)
288 Obulavaripalle AP-11-044-008-006/060024
() 		0211044000NRG23140620221186245 14/06/2022 prabhakar 0211044WL0048245 prabhakar 00078 CNRB0013218 1076 1076 Processed 27/07/2022 3348272766 Mr PRABHAKAR NAGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Obulavaripalle AP-11-044-008-006/060025
() 		0211044000NRG23140620221186246 14/06/2022 Amaraavati 0211044WL0048245 Amaraavati 00078 CNRB0013218 1076 1076 Processed 27/07/2022 3348272761 AMARAAVATI T ICICI BANK LTD(508534)
290 Obulavaripalle AP-11-044-008-006/060048
() 		0211044000NRG23140620221186264 14/06/2022 Sankaramma 0211044WL0048245 Sankaramma 00078 CNRB0013218 1076 1076 Processed 27/07/2022 3348272765 SANKARAMMA TOTA ICICI BANK LTD(508534)
291 Obulavaripalle AP-11-044-008-006/060145
() 		0211044000NRG23140620221188896 14/06/2022 venkata lakshumma 0211044WL0048342 venkata lakshumma 00078 CNRB0013218 1276 1276 Processed 27/07/2022 3348272759 KASTURI VENKATA LAKSHUMMA UNION BANK OF INDIA(508500)
292 Obulavaripalle AP-11-044-008-006/060147
() 		0211044000NRG23140620221186974 14/06/2022 sushela 0211044WL0048277 sushela 00078 CNRB0013218 1357 1357 Processed 27/07/2022 3348272693 KANKANAMPATI SUSHILA CANARA BANK(508532)
293 Obulavaripalle AP-11-044-008-006/060155
() 		0211044000NRG23140620221188897 14/06/2022 Rajasekhar 0211044WL0048342 Rajasekhar 00078 CNRB0013218 1276 1276 Processed 27/07/2022 3348272775 KALAVA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Obulavaripalle AP-11-044-008-006/060175
() 		0211044000NRG23140620221186291 14/06/2022 SIVA KUMAR 0211044WL0048245 SIVA KUMAR 00078 CNRB0013218 1076 1076 Processed 27/07/2022 3348272769 BAJYALA SIVAKUMAR UNION BANK OF INDIA(508500)
295 Obulavaripalle AP-11-044-008-006/110004
() 		0211044000NRG23140620221188900 14/06/2022 Narasimhulu 0211044WL0048342 Narasimhulu 00078 CNRB0013218 1276 1276 Processed 27/07/2022 3348272760 NARASIMHULU KALUVA CANARA BANK(508532)
296 Obulavaripalle AP-11-044-008-006/110010
() 		0211044000NRG23140620221188905 14/06/2022 Krishnaiah 0211044WL0048342 Krishnaiah 00078 CNRB0013218 1063 1063 Processed 27/07/2022 3348272774 KRISHNAIAH BHODI CANARA BANK(508532)
297 Obulavaripalle AP-11-044-008-006/110066
() 		0211044000NRG23140620221188920 14/06/2022 chinnakka 0211044WL0048342 chinnakka 00078 CNRB0013218 1276 1276 Processed 27/07/2022 3348272763 CHINNAKKA BODI CANARA BANK(508532)
SubTotal 20561 20561
298 Obulavaripalle AP-11-044-005-005/040173
() 		0211044000NRG23140620221191834 14/06/2022 narayanamma 0211044WL0048476 narayanamma 00177 IOBA0002338 739 739 Processed 27/07/2022 3348272635 PAIDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Obulavaripalle AP-11-044-008-006/060082
() 		0211044000NRG23140620221186274 14/06/2022 Adhilakshamma 0211044WL0048245 Adhilakshamma 00177 IOBA0002338 1076 1076 Processed 27/07/2022 3348272636 Mrs Nagisetty Adilakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1815 1815
300 Obulavaripalle AP-11-044-005-005/010026
() 		0211044000NRG23140620221191714 14/06/2022 Chinnamma 0211044WL0048476 Chinnamma 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272653 Mrs Etamapuram Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Obulavaripalle AP-11-044-005-005/010045
() 		0211044000NRG23140620221191722 14/06/2022 Gangaiah 0211044WL0048476 Gangaiah 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272668 GANGAIAH YALAKACHARLA ICICI BANK LTD(508534)
302 Obulavaripalle AP-11-044-005-005/010050
() 		0211044000NRG23140620221191726 14/06/2022 Narasimhulu 0211044WL0048476 Narasimhulu 00415 SBIN0001459 591 591 Processed 27/07/2022 3348272677 Mr NARASIMHULU TANGUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Obulavaripalle AP-11-044-005-005/010054
() 		0211044000NRG23140620221191729 14/06/2022 Lakshmidevi 0211044WL0048476 Lakshmidevi 00415 SBIN0001459 591 591 Processed 27/07/2022 3348272805 Mrs LAKSHMI DEVI YELAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Obulavaripalle AP-11-044-005-005/010054
() 		0211044000NRG23140620221191730 14/06/2022 Venkatesu 0211044WL0048476 Venkatesu 00415 SBIN0001459 591 591 Processed 27/07/2022 3348272846 VENKATESU YELAKACHARLA ICICI BANK LTD(508534)
305 Obulavaripalle AP-11-044-005-005/010057
() 		0211044000NRG23140620221191733 14/06/2022 Lakshumma 0211044WL0048476 Lakshumma 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272806 Mrs LAKSHUMMA YELAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Obulavaripalle AP-11-044-005-005/010075
() 		0211044000NRG23140620221191742 14/06/2022 Jayamma 0211044WL0048476 Jayamma 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272915 JAYAMMA KOPPALA ICICI BANK LTD(508534)
307 Obulavaripalle AP-11-044-005-005/010077
() 		0211044000NRG23140620221191744 14/06/2022 Narasamma 0211044WL0048476 Narasamma 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272674 INARADHI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Obulavaripalle AP-11-044-005-005/010082
() 		0211044000NRG23140620221191745 14/06/2022 Subbanarasaiah 0211044WL0048476 Subbanarasaiah 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272549 Mr SUBBANARASAIAH KOVURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Obulavaripalle AP-11-044-005-005/010086
() 		0211044000NRG23140620221191746 14/06/2022 Jayanna 0211044WL0048476 Jayanna 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272548 KOPPALA JAYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
310 Obulavaripalle AP-11-044-005-005/010098
() 		0211044000NRG23140620221191750 14/06/2022 Lakshmi Devi 0211044WL0048476 Lakshmi Devi 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272860 LAKSHMI DEVI DARA ICICI BANK LTD(508534)
311 Obulavaripalle AP-11-044-005-005/010125
() 		0211044000NRG23140620221191755 14/06/2022 Eswaramma 0211044WL0048476 Eswaramma 00415 SBIN0001459 739 739 Processed 27/07/2022 3348272826 NANDYALA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Obulavaripalle AP-11-044-005-005/010127
() 		0211044000NRG23140620221191757 14/06/2022 Subbalakshumma 0211044WL0048476 Subbalakshumma 00415 SBIN0001459 739 739 Processed 27/07/2022 3348272822 SUBBALAKSHUMMA ICICI BANK LTD(508534)
313 Obulavaripalle AP-11-044-005-005/010135
() 		0211044000NRG23140620221191762 14/06/2022 Parvati 0211044WL0048476 Parvati 00415 SBIN0001459 739 739 Processed 27/07/2022 3348272824 PARVATI ICICI BANK LTD(508534)
314 Obulavaripalle AP-11-044-005-005/010140
() 		0211044000NRG23140620221191764 14/06/2022 Subbarayudu 0211044WL0048476 Subbarayudu 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272556 GOLLA SUBBARAYADU STATE BANK OF INDIA(508548)
315 Obulavaripalle AP-11-044-005-005/010142
() 		0211044000NRG23140620221191766 14/06/2022 Subhashini 0211044WL0048476 Subhashini 00415 SBIN0001459 591 591 Processed 27/07/2022 3348272848 Mrs SUBHASHNI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Obulavaripalle AP-11-044-005-005/010149
() 		0211044000NRG23140620221191768 14/06/2022 Jayamma 0211044WL0048476 Jayamma 00415 SBIN0001459 591 591 Processed 27/07/2022 3348272557 Mrs JAYAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Obulavaripalle AP-11-044-005-005/010150
() 		0211044000NRG23140620221191769 14/06/2022 Sivasankar 0211044WL0048476 Sivasankar 00415 SBIN0001459 444 444 Processed 27/07/2022 3348272641 SIVASANKAR ETAMAARPURAM ICICI BANK LTD(508534)
318 Obulavaripalle AP-11-044-005-005/010169
() 		0211044000NRG23140620221191776 14/06/2022 Sreedevi 0211044WL0048476 Sreedevi 00415 SBIN0001459 591 591 Processed 27/07/2022 3348272825 MRS SREEDEVI UPPU STATE BANK OF INDIA(508548)
319 Obulavaripalle AP-11-044-005-005/010256
() 		0211044000NRG23140620221191786 14/06/2022 subramanyam 0211044WL0048476 subramanyam 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272847 BATHALA SUBRAMANYAM UNION BANK OF INDIA(508500)
320 Obulavaripalle AP-11-044-005-005/010267
() 		0211044000NRG23140620221191787 14/06/2022 naramma 0211044WL0048476 naramma 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272676 ERUGUDINDLA GANGAMMA ICICI BANK LTD(508534)
321 Obulavaripalle AP-11-044-005-005/010284
() 		0211044000NRG23140620221191794 14/06/2022 subbarayudu 0211044WL0048476 subbarayudu 00415 SBIN0001459 739 739 Processed 27/07/2022 3348272796 MR PALLAPU SUBBARAYUDU STATE BANK OF INDIA(508548)
322 Obulavaripalle AP-11-044-005-005/010301
() 		0211044000NRG23140620221191796 14/06/2022 Nagendra Kumar 0211044WL0048476 Nagendra Kumar 00415 SBIN0001459 739 739 Processed 27/07/2022 3348272640 Mr Yalakacharla Nagendra Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Obulavaripalle AP-11-044-005-005/020002
() 		0211044000NRG23140620221191799 14/06/2022 Jayalakshumma 0211044WL0048476 Jayalakshumma 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272804 Mrs JAYALAKSHMI RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Obulavaripalle AP-11-044-005-005/020008
() 		0211044000NRG23140620221191800 14/06/2022 Padmamma 0211044WL0048476 Padmamma 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272638 Mrs PADNAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Obulavaripalle AP-11-044-005-005/020076
() 		0211044000NRG23140620221191807 14/06/2022 Dhasaradha 0211044WL0048476 Dhasaradha 00415 SBIN0001459 1035 1035 Processed 27/07/2022 3348272934 RAMPA DHASARADHA BANK OF INDIA(508505)
326 Obulavaripalle AP-11-044-005-005/040058
() 		0211044000NRG23140620221191821 14/06/2022 Maheswari 0211044WL0048476 Maheswari 00415 SBIN0001459 887 887 Processed 27/07/2022 3348272823 MRS MAHESWARI PALLAPU STATE BANK OF INDIA(508548)
327 Obulavaripalle AP-11-044-008-006/050004
() 		0211044000NRG23140620221189388 14/06/2022 Subbaramaraju 0211044WL0048372 Subbaramaraju 00415 SBIN0001459 1256 1256 Processed 27/07/2022 3348272554 SUBBARAMA RAJU D ICICI BANK LTD(508534)
328 Obulavaripalle AP-11-044-008-006/050005
() 		0211044000NRG23140620221189389 14/06/2022 Bhagyamma 0211044WL0048372 Bhagyamma 00415 SBIN0001459 1256 1256 Processed 27/07/2022 3348272545 Mrs BHAGYAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Obulavaripalle AP-11-044-008-006/050007
() 		0211044000NRG23140620221189391 14/06/2022 Chengamma 0211044WL0048372 Chengamma 00415 SBIN0001459 1256 1256 Processed 27/07/2022 3348273001 Mrs CHENGAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Obulavaripalle AP-11-044-008-006/050008
() 		0211044000NRG23140620221189392 14/06/2022 Subbarama Raju 0211044WL0048372 Subbarama Raju 00415 SBIN0001459 1256 1256 Processed 27/07/2022 3348272546 Mr Dakshiraju Subbaramaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Obulavaripalle AP-11-044-008-006/050021
() 		0211044000NRG23140620221186913 14/06/2022 Chalapati 0211044WL0048277 Chalapati 00415 SBIN0001459 1103 1103 Processed 27/07/2022 3348272550 MR CHALAPATHI KUNCHAM STATE BANK OF INDIA(508548)
332 Obulavaripalle AP-11-044-008-006/050205
() 		0211044000NRG23140620221189403 14/06/2022 Subbalakshmi 0211044WL0048372 Subbalakshmi 00415 SBIN0001459 1256 1256 Processed 27/07/2022 3348272835 MRS SUBBA LAKHMI DAKSHIRAJU STATE BANK OF INDIA(508548)
333 Obulavaripalle AP-11-044-008-006/050213
() 		0211044000NRG23140620221186930 14/06/2022 Rani 0211044WL0048277 Rani 00415 SBIN0001459 1103 1103 Processed 27/07/2022 3348272798 MRS RANI SANNAPANENI STATE BANK OF INDIA(508548)
334 Obulavaripalle AP-11-044-008-006/050220
() 		0211044000NRG23140620221189405 14/06/2022 laxmidevi 0211044WL0048372 laxmidevi 00415 SBIN0001459 1256 1256 Processed 27/07/2022 3348272788 MRS DAKSHI RAJU LAKSHMI DEVI STATE BANK OF INDIA(508548)
335 Obulavaripalle AP-11-044-008-006/050223
() 		0211044000NRG23140620221186937 14/06/2022 Viswanadh 0211044WL0048277 Viswanadh 00415 SBIN0001459 1323 1323 Processed 27/07/2022 3348272643 Mrs VISWANADHAM VEMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Obulavaripalle AP-11-044-008-006/050243
() 		0211044000NRG23140620221186955 14/06/2022 SREENU 0211044WL0048277 SREENU 00415 SBIN0001459 1357 1357 Processed 27/07/2022 3348272757 MR KUNCHAM SREENU STATE BANK OF INDIA(508548)
337 Obulavaripalle AP-11-044-008-006/050246
() 		0211044000NRG23140620221188894 14/06/2022 HARI KRISHNA 0211044WL0048342 HARI KRISHNA 00415 SBIN0001459 1276 1276 Processed 27/07/2022 3348272650 HARIKRISHNA UPPUTURU CANARA BANK(508532)
338 Obulavaripalle AP-11-044-008-006/060020
() 		0211044000NRG23140620221186241 14/06/2022 Lakshumma 0211044WL0048245 Lakshumma 00415 SBIN0001459 1076 1076 Processed 27/07/2022 3348272799 MRS LAKSHUMMA CHAMANCHIPURAM STATE BANK OF INDIA(508548)
339 Obulavaripalle AP-11-044-008-006/060037
() 		0211044000NRG23140620221186250 14/06/2022 Jayamma 0211044WL0048245 Jayamma 00415 SBIN0001459 1076 1076 Processed 27/07/2022 3348272832 Mrs JAYAMMA RANGUNU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Obulavaripalle AP-11-044-008-006/060043
() 		0211044000NRG23140620221186257 14/06/2022 Subbamma 0211044WL0048245 Subbamma 00415 SBIN0001459 1076 1076 Processed 27/07/2022 3348272840 SUBBAMMA YAALLA ICICI BANK LTD(508534)
341 Obulavaripalle AP-11-044-008-006/060044
() 		0211044000NRG23140620221186258 14/06/2022 Dhanamma 0211044WL0048245 Dhanamma 00415 SBIN0001459 1076 1076 Processed 27/07/2022 3348272831 MRS DHANAMMA YALLA STATE BANK OF INDIA(508548)
342 Obulavaripalle AP-11-044-008-006/060050
() 		0211044000NRG23140620221186265 14/06/2022 Tirupaalu 0211044WL0048245 Tirupaalu 00415 SBIN0001459 1076 1076 Processed 27/07/2022 3348272555 Mr PAGADALA THIRUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Obulavaripalle AP-11-044-008-006/060059
() 		0211044000NRG23140620221186269 14/06/2022 Venkatasubbamma 0211044WL0048245 Venkatasubbamma 00415 SBIN0001459 1076 1076 Processed 27/07/2022 3348272834 Mrs VENKATSUBBAMMA THINGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Obulavaripalle AP-11-044-008-006/060075
() 		0211044000NRG23140620221186272 14/06/2022 Thulasamma 0211044WL0048245 Thulasamma 00415 SBIN0001459 1076 1076 Processed 27/07/2022 3348272801 THULASAMMA NAGISETTY ICICI BANK LTD(508534)
345 Obulavaripalle AP-11-044-008-006/060131
() 		0211044000NRG23140620221186279 14/06/2022 Saavitramma 0211044WL0048245 Saavitramma 00415 SBIN0001459 1076 1076 Processed 27/07/2022 3348272553 Mrs SAMBAIAHGARI SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Obulavaripalle AP-11-044-008-006/060152
() 		0211044000NRG23140620221186282 14/06/2022 shireesha 0211044WL0048245 shireesha 00415 SBIN0001459 1076 1076 Processed 27/07/2022 3348272632 ALAM SHIREESHA UNION BANK OF INDIA(508500)
347 Obulavaripalle AP-11-044-008-006/060163
() 		0211044000NRG23140620221186285 14/06/2022 Radha 0211044WL0048245 Radha 00415 SBIN0001459 1076 1076 Processed 27/07/2022 3348272629 Mrs Ummadi Setty Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Obulavaripalle AP-11-044-010-006/100069
() 		0211044000NRG23140620221177666 14/06/2022 Maneiah 0211044WL0047939 Maneiah 00415 SBIN0001459 1722 1722 Processed 27/07/2022 3348272544 MANEIAH BAINENI ICICI BANK LTD(508534)
349 Obulavaripalle AP-11-044-016-010/050800
() 		0211044000NRG23140620221183928 14/06/2022 venkatasubbamam 0211044WL0048154 venkatasubbamam 00415 SBIN0001459 1511 1511 Processed 27/07/2022 3348272652 MRS VENKATA SUBBAMMA RACHAKUNTA STATE BANK OF INDIA(508548)
350 Obulavaripalle AP-11-044-016-010/050802
() 		0211044000NRG23140620221183930 14/06/2022 nagalakshmi 0211044WL0048154 nagalakshmi 00415 SBIN0001459 1511 1511 Processed 27/07/2022 3348272815 MRS NAGALAKSHMI CHALLA STATE BANK OF INDIA(508548)
351 Obulavaripalle AP-11-044-017-012/020361
() 		0211044000NRG23140620221197811 14/06/2022 Subbaramaiah 0211044WL0048669 Subbaramaiah 00415 SBIN0001459 786 786 Processed 27/07/2022 3348272646 GOUNUTHALA SUBBARAMAIAH UNION BANK OF INDIA(508500)
352 Obulavaripalle AP-11-044-017-012/040028
() 		0211044000NRG23140620221196232 14/06/2022 K.subbanna 0211044WL0048619 K.subbanna 00415 SBIN0001459 815 815 Processed 27/07/2022 3348272547 VENKATA SUBBAIAH KOLLA CANARA BANK(508532)
353 Obulavaripalle AP-11-044-017-012/040030
() 		0211044000NRG23140620221196235 14/06/2022 Gangama 0211044WL0048619 Gangama 00415 SBIN0001459 326 326 Processed 27/07/2022 3348272552 GANGAMA PULLAGUNTA ICICI BANK LTD(508534)
SubTotal 54191 54191
354 Obulavaripalle AP-11-044-008-006/050013
() 		0211044000NRG23140620221186912 14/06/2022 Murali 0211044WL0048277 Murali 00415 SBIN0001805 1323 1323 Processed 27/07/2022 3348272637 Mr VEMANA MURALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Obulavaripalle AP-11-044-008-006/050185
() 		0211044000NRG23140620221186920 14/06/2022 thulasamma 0211044WL0048277 thulasamma 00415 SBIN0001805 1323 1323 Processed 27/07/2022 3348272856 SAVANA THULASAMMA ICICI BANK LTD(508534)
356 Obulavaripalle AP-11-044-008-006/050196
() 		0211044000NRG23140620221186923 14/06/2022 Dhavaleswari 0211044WL0048277 Dhavaleswari 00415 SBIN0001805 1357 1357 Processed 27/07/2022 3348272852 MRS DHAVALESWARI KODURU STATE BANK OF INDIA(508548)
357 Obulavaripalle AP-11-044-008-006/050230
() 		0211044000NRG23140620221186942 14/06/2022 VIJAYAMMA 0211044WL0048277 VIJAYAMMA 00415 SBIN0001805 1323 1323 Processed 27/07/2022 3348272854 MRS VIJAYAMMA VEMANA STATE BANK OF INDIA(508548)
358 Obulavaripalle AP-11-044-008-006/060150
() 		0211044000NRG23140620221186976 14/06/2022 indiramma 0211044WL0048277 indiramma 00415 SBIN0001805 1357 1357 Processed 27/07/2022 3348272855 MRS INDIRAMMA NAGINENI STATE BANK OF INDIA(508548)
SubTotal 6683 6683
359 Obulavaripalle AP-11-044-005-005/010129
() 		0211044000NRG23140620221191759 14/06/2022 Subbaratnamma 0211044WL0048476 Subbaratnamma 00415 SBIN0003880 739 739 Processed 27/07/2022 3348272670 Mrs SUBBARATNA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Obulavaripalle AP-11-044-005-005/010152
() 		0211044000NRG23140620221191770 14/06/2022 Balaji 0211044WL0048476 Balaji 00415 SBIN0003880 1035 1035 Processed 27/07/2022 3348272655 BALAJI TANGUTOORI ICICI BANK LTD(508534)
361 Obulavaripalle AP-11-044-005-005/010184
() 		0211044000NRG23140620221191779 14/06/2022 Subbamma 0211044WL0048476 Subbamma 00415 SBIN0003880 591 591 Processed 27/07/2022 3348272570 MRS YALAKACHERLA SUBBAMMA STATE BANK OF INDIA(508548)
362 Obulavaripalle AP-11-044-005-005/010268
() 		0211044000NRG23140620221191788 14/06/2022 ratnamma 0211044WL0048476 ratnamma 00415 SBIN0003880 591 591 Processed 27/07/2022 3348272849 BATHALA SUBBARATHNAMMA BANK OF BARODA(606985)
363 Obulavaripalle AP-11-044-005-005/020074
() 		0211044000NRG23140620221191805 14/06/2022 sankaraiah 0211044WL0048476 sankaraiah 00415 SBIN0003880 444 444 Processed 27/07/2022 3348272569 YALAKACHERLA SANKARAIAH UNION BANK OF INDIA(508500)
364 Obulavaripalle AP-11-044-005-005/040016
() 		0211044000NRG23140620221191815 14/06/2022 Venkatasubbamma 0211044WL0048476 Venkatasubbamma 00415 SBIN0003880 739 739 Processed 27/07/2022 3348272779 Mrs Yamala Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Obulavaripalle AP-11-044-005-005/040056
() 		0211044000NRG23140620221191820 14/06/2022 Ramanamma 0211044WL0048476 Ramanamma 00415 SBIN0003880 739 739 Processed 27/07/2022 3348272660 RAMANAMMA KAKARLA ICICI BANK LTD(508534)
366 Obulavaripalle AP-11-044-005-005/040153
() 		0211044000NRG23140620221191826 14/06/2022 prameelamma 0211044WL0048476 prameelamma 00415 SBIN0003880 1035 1035 Processed 27/07/2022 3348272571 KASTURI PRAMILAMMA STATE BANK OF INDIA(508548)
367 Obulavaripalle AP-11-044-005-005/040170
() 		0211044000NRG23140620221191833 14/06/2022 Siva prasad 0211044WL0048476 Siva prasad 00415 SBIN0003880 296 296 Processed 27/07/2022 3348272633 MADDINA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6209 6209
368 Obulavaripalle AP-11-044-005-005/010059
() 		0211044000NRG23140620221191734 14/06/2022 Srinivasulu 0211044WL0048476 Srinivasulu 00415 SBIN0011120 591 591 Processed 27/07/2022 3348272647 MR SRINIVASULU TANGUTURI STATE BANK OF INDIA(508548)
369 Obulavaripalle AP-11-044-005-005/040065
() 		0211044000NRG23140620221191822 14/06/2022 Yaanaadamma 0211044WL0048476 Yaanaadamma 00415 SBIN0011120 887 887 Processed 27/07/2022 3348272778 YAANAADAMMA ORCHU ICICI BANK LTD(508534)
370 Obulavaripalle AP-11-044-005-005/040156
() 		0211044000NRG23140620221191827 14/06/2022 narayana 0211044WL0048476 narayana 00415 SBIN0011120 1035 1035 Processed 27/07/2022 3348272644 MR NARAYANA MADDINENI STATE BANK OF INDIA(508548)
371 Obulavaripalle AP-11-044-008-006/050015
() 		0211044000NRG23140620221186373 14/06/2022 Venkatesh 0211044WL0048249 Venkatesh 00415 SBIN0011120 1540 1540 Processed 27/07/2022 3348272781 MR VENKATESU RAGI STATE BANK OF INDIA(508548)
372 Obulavaripalle AP-11-044-008-006/050032
() 		0211044000NRG23140620221186914 14/06/2022 Subbanna 0211044WL0048277 Subbanna 00415 SBIN0011120 1323 1323 Processed 27/07/2022 3348272656 MR SUBBAIAH AVULAKUNTA STATE BANK OF INDIA(508548)
373 Obulavaripalle AP-11-044-008-006/050170
() 		0211044000NRG23140620221186228 14/06/2022 Sankar 0211044WL0048245 Sankar 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272675 Mr SHANKARA VEMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Obulavaripalle AP-11-044-008-006/050211
() 		0211044000NRG23140620221186928 14/06/2022 Venkatasubbamma 0211044WL0048277 Venkatasubbamma 00415 SBIN0011120 1323 1323 Processed 27/07/2022 3348272783 MS VEMANA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
375 Obulavaripalle AP-11-044-008-006/050235
() 		0211044000NRG23140620221186948 14/06/2022 NAGAIAH 0211044WL0048277 NAGAIAH 00415 SBIN0011120 1357 1357 Processed 27/07/2022 3348272811 Mr nagaiah ragi ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Obulavaripalle AP-11-044-008-006/050243
() 		0211044000NRG23140620221186956 14/06/2022 SARITHA 0211044WL0048277 SARITHA 00415 SBIN0011120 1357 1357 Processed 27/07/2022 3348272842 MRS SARITHA KUNCHAM STATE BANK OF INDIA(508548)
377 Obulavaripalle AP-11-044-008-006/050247
() 		0211044000NRG23140620221186960 14/06/2022 Jayamma 0211044WL0048277 Jayamma 00415 SBIN0011120 1323 1323 Processed 27/07/2022 3348272853 MRS JAYAMMA GANGAVARAM STATE BANK OF INDIA(508548)
378 Obulavaripalle AP-11-044-008-006/060002
() 		0211044000NRG23140620221186230 14/06/2022 Subbamma 0211044WL0048245 Subbamma 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272673 Mrs SUBBAMMA ALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Obulavaripalle AP-11-044-008-006/060009
() 		0211044000NRG23140620221186232 14/06/2022 Subbaratnamma 0211044WL0048245 Subbaratnamma 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272813 SUBBARATNAMMA G ICICI BANK LTD(508534)
380 Obulavaripalle AP-11-044-008-006/060014
() 		0211044000NRG23140620221186238 14/06/2022 Mallikaarjuna 0211044WL0048245 Mallikaarjuna 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272819 MR MALLIKARJUNA BALUGAARI STATE BANK OF INDIA(508548)
381 Obulavaripalle AP-11-044-008-006/060014
() 		0211044000NRG23140620221186239 14/06/2022 Padmavathamma 0211044WL0048245 Padmavathamma 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272966 MRS PADMAVATHAMMA BALUGAARI STATE BANK OF INDIA(508548)
382 Obulavaripalle AP-11-044-008-006/060022
() 		0211044000NRG23140620221186243 14/06/2022 Paarvatamma 0211044WL0048245 Paarvatamma 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272810 Mrs NAGISETTY PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Obulavaripalle AP-11-044-008-006/060030
() 		0211044000NRG23140620221186248 14/06/2022 Subbamma 0211044WL0048245 Subbamma 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272836 Mrs CHILLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Obulavaripalle AP-11-044-008-006/060039
() 		0211044000NRG23140620221186252 14/06/2022 Lakshminarasamma 0211044WL0048245 Lakshminarasamma 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272809 Mrs NAGISETTY LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Obulavaripalle AP-11-044-008-006/060083
() 		0211044000NRG23140620221186275 14/06/2022 Narayanamma 0211044WL0048245 Narayanamma 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272820 Mrs THOTA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Obulavaripalle AP-11-044-008-006/060087
() 		0211044000NRG23140620221186276 14/06/2022 Subba Lakshumma 0211044WL0048245 Subba Lakshumma 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272812 MRS SUBBALAKSHUMMA BALAIAHGARI STATE BANK OF INDIA(508548)
387 Obulavaripalle AP-11-044-008-006/060088
() 		0211044000NRG23140620221186277 14/06/2022 Subbamma 0211044WL0048245 Subbamma 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272817 MRS SUBBAMMA TINGARI STATE BANK OF INDIA(508548)
388 Obulavaripalle AP-11-044-008-006/060129
() 		0211044000NRG23140620221186278 14/06/2022 Changalrayudu 0211044WL0048245 Changalrayudu 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272922 CHANGALRAYUDU ALAM ICICI BANK LTD(508534)
389 Obulavaripalle AP-11-044-008-006/060148
() 		0211044000NRG23140620221186975 14/06/2022 saradamma 0211044WL0048277 saradamma 00415 SBIN0011120 1131 1131 Processed 27/07/2022 3348272869 MRS SARADAMMA RAGI STATE BANK OF INDIA(508548)
390 Obulavaripalle AP-11-044-008-006/060156
() 		0211044000NRG23140620221186978 14/06/2022 saraswathi 0211044WL0048277 saraswathi 00415 SBIN0011120 1357 1357 Processed 27/07/2022 3348273002 MRS SARASWATHI MADUPURI STATE BANK OF INDIA(508548)
391 Obulavaripalle AP-11-044-008-006/060159
() 		0211044000NRG23140620221186284 14/06/2022 Vijayanirmala 0211044WL0048245 Vijayanirmala 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272672 MRS VIJAYANIRMALA BALAIAHGARI STATE BANK OF INDIA(508548)
392 Obulavaripalle AP-11-044-008-006/060174
() 		0211044000NRG23140620221186290 14/06/2022 SYAMALA 0211044WL0048245 SYAMALA 00415 SBIN0011120 1076 1076 Processed 27/07/2022 3348272802 Mrs Nagisetty Symala ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Obulavaripalle AP-11-044-008-006/110002
() 		0211044000NRG23140620221188899 14/06/2022 Ratnamma 0211044WL0048342 Ratnamma 00415 SBIN0011120 1276 1276 Processed 27/07/2022 3348272784 MRS SUBBARATNAMMA UPPUTURI STATE BANK OF INDIA(508548)
394 Obulavaripalle AP-11-044-008-006/110009
() 		0211044000NRG23140620221188902 14/06/2022 Sreenivasulu 0211044WL0048342 Sreenivasulu 00415 SBIN0011120 1276 1276 Processed 27/07/2022 3348272785 MR SREENUVASULU BHODI STATE BANK OF INDIA(508548)
395 Obulavaripalle AP-11-044-008-006/110010
() 		0211044000NRG23140620221188904 14/06/2022 Nagamma 0211044WL0048342 Nagamma 00415 SBIN0011120 1276 1276 Processed 27/07/2022 3348272786 Mrs BODI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Obulavaripalle AP-11-044-008-006/110013
() 		0211044000NRG23140620221188906 14/06/2022 Subbalakshuma 0211044WL0048342 Subbalakshuma 00415 SBIN0011120 851 851 Processed 27/07/2022 3348272792 SUBBALAKSHMUMMA KALAVA ICICI BANK LTD(508534)
397 Obulavaripalle AP-11-044-008-006/110016
() 		0211044000NRG23140620221188907 14/06/2022 Rajamma 0211044WL0048342 Rajamma 00415 SBIN0011120 1276 1276 Processed 27/07/2022 3348272789 Mrs MADAGAPALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Obulavaripalle AP-11-044-008-006/110018
() 		0211044000NRG23140620221188908 14/06/2022 Narayana 0211044WL0048342 Narayana 00415 SBIN0011120 1063 1063 Processed 27/07/2022 3348272800 NARAYANA KALAVA ICICI BANK LTD(508534)
399 Obulavaripalle AP-11-044-008-006/110020
() 		0211044000NRG23140620221188909 14/06/2022 Jamunamma 0211044WL0048342 Jamunamma 00415 SBIN0011120 1063 1063 Processed 27/07/2022 3348272791 MRS JAMUNA UPPUTURI STATE BANK OF INDIA(508548)
400 Obulavaripalle AP-11-044-008-006/110021
() 		0211044000NRG23140620221188911 14/06/2022 Kalaavati 0211044WL0048342 Kalaavati 00415 SBIN0011120 1276 1276 Processed 27/07/2022 3348272787 KALAAVATI ICICI BANK LTD(508534)
401 Obulavaripalle AP-11-044-008-006/110023
() 		0211044000NRG23140620221188914 14/06/2022 Munemma 0211044WL0048342 Munemma 00415 SBIN0011120 1276 1276 Processed 27/07/2022 3348272790 Mrs KALAVA MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Obulavaripalle AP-11-044-008-006/110023
() 		0211044000NRG23140620221188913 14/06/2022 Subramanyam 0211044WL0048342 Subramanyam 00415 SBIN0011120 1276 1276 Processed 27/07/2022 3348272777 MR SUBRAMANYAM KALAVA STATE BANK OF INDIA(508548)
403 Obulavaripalle AP-11-044-008-006/110052
() 		0211044000NRG23140620221188919 14/06/2022 Narasimhulu 0211044WL0048342 Narasimhulu 00415 SBIN0011120 1276 1276 Processed 27/07/2022 3348272780 MR NARASIMHULU KALAVA STATE BANK OF INDIA(508548)
404 Obulavaripalle AP-11-044-008-006/110052
() 		0211044000NRG23140620221188918 14/06/2022 Tulasamma 0211044WL0048342 Tulasamma 00415 SBIN0011120 1276 1276 Processed 27/07/2022 3348272702 Mrs KALAVA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Obulavaripalle AP-11-044-016-010/050273
() 		0211044000NRG23140620221183915 14/06/2022 Yallaiah 0211044WL0048154 Yallaiah 00415 SBIN0011120 1100 1100 Processed 27/07/2022 3348272639 MR YELLAIAH PULLA GANTI STATE BANK OF INDIA(508548)
406 Obulavaripalle AP-11-044-017-012/040004
() 		0211044000NRG23140620221196224 14/06/2022 Narasamma 0211044WL0048619 Narasamma 00415 SBIN0011120 489 489 Processed 27/07/2022 3348272661 NARASAMMA ICICI BANK LTD(508534)
407 Obulavaripalle AP-11-044-017-012/040018
() 		0211044000NRG23140620221196225 14/06/2022 Rajamma 0211044WL0048619 Rajamma 00415 SBIN0011120 652 652 Processed 27/07/2022 3348272816 MRS RAJAMMA TURAKA STATE BANK OF INDIA(508548)
408 Obulavaripalle AP-11-044-017-012/040020
() 		0211044000NRG23140620221196226 14/06/2022 Kuncham Venkata lakshumma 0211044WL0048619 Kuncham Venkata lakshumma 00415 SBIN0011120 652 652 Processed 27/07/2022 3348272758 MR VENKATA LAKSHUMMA KUNCHAM STATE BANK OF INDIA(508548)
409 Obulavaripalle AP-11-044-017-012/040023
() 		0211044000NRG23140620221196230 14/06/2022 ganesh 0211044WL0048619 ganesh 00415 SBIN0011120 652 652 Processed 27/07/2022 3348272678 PULLAGANTI GANESH UNION BANK OF INDIA(508500)
410 Obulavaripalle AP-11-044-017-012/040025
() 		0211044000NRG23140620221196231 14/06/2022 Siddamma 0211044WL0048619 Siddamma 00415 SBIN0011120 815 815 Processed 27/07/2022 3348272814 MRS SIDDAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
411 Obulavaripalle AP-11-044-017-012/040028
() 		0211044000NRG23140620221196233 14/06/2022 Venkatasubbamma 0211044WL0048619 Venkatasubbamma 00415 SBIN0011120 489 489 Processed 27/07/2022 3348272850 MS KOLLA SUBBAMMA STATE BANK OF INDIA(508548)
412 Obulavaripalle AP-11-044-017-012/040037
() 		0211044000NRG23140620221196237 14/06/2022 Jayamma 0211044WL0048619 Jayamma 00415 SBIN0011120 652 652 Processed 27/07/2022 3348272782 JAYAMMA PULLAGUNTA ICICI BANK LTD(508534)
413 Obulavaripalle AP-11-044-017-012/040131
() 		0211044000NRG23140620221196245 14/06/2022 Eswaraiah 0211044WL0048619 Eswaraiah 00415 SBIN0011120 163 163 Processed 27/07/2022 3348272645 MR ESWARAIAH KOLLA STATE BANK OF INDIA(508548)
414 Obulavaripalle AP-11-044-017-012/040138
() 		0211044000NRG23140620221196248 14/06/2022 maheswari 0211044WL0048619 maheswari 00415 SBIN0011120 489 489 Processed 27/07/2022 3348272793 MRS MAHESWARI MADANAPALLI STATE BANK OF INDIA(508548)
415 Obulavaripalle AP-11-044-017-012/040148
() 		0211044000NRG23140620221196249 14/06/2022 subramanyam 0211044WL0048619 subramanyam 00415 SBIN0011120 489 489 Processed 27/07/2022 3348272877 MR PULLAGANTI SUBRAMANYAM STATE BANK OF INDIA(508548)
416 Obulavaripalle AP-11-044-022-014/060009
() 		0211044000NRG23140620221194161 14/06/2022 Kadiraiah 0211044WL0048537 Kadiraiah 00415 SBIN0011120 750 750 Processed 27/07/2022 3348272703 MR KADIRAIAH LAGIME STATE BANK OF INDIA(508548)
417 Obulavaripalle AP-11-044-022-014/060015
() 		0211044000NRG23140620221194163 14/06/2022 Nagaratnamma 0211044WL0048537 Nagaratnamma 00415 SBIN0011120 938 938 Processed 27/07/2022 3348272818 Mrs PALLINENI NAGA RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Obulavaripalle AP-11-044-022-014/060016
() 		0211044000NRG23140620221194164 14/06/2022 Yallaiah 0211044WL0048537 Yallaiah 00415 SBIN0011120 563 563 Processed 27/07/2022 3348272838 MR YELLAIAH SURINENI STATE BANK OF INDIA(508548)
419 Obulavaripalle AP-11-044-022-014/060020
() 		0211044000NRG23140620221194168 14/06/2022 Ramanamma 0211044WL0048537 Ramanamma 00415 SBIN0011120 375 375 Processed 27/07/2022 3348272794 Ms MUMMANENI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Obulavaripalle AP-11-044-022-014/060032
() 		0211044000NRG23140620221194179 14/06/2022 Subbarayudu 0211044WL0048537 Subbarayudu 00415 SBIN0011120 375 375 Processed 27/07/2022 3348272803 MR GANGARI SUBBARAYUDU STATE BANK OF INDIA(508548)
421 Obulavaripalle AP-11-044-022-014/060131
() 		0211044000NRG23140620221194185 14/06/2022 Rajamma 0211044WL0048537 Rajamma 00415 SBIN0011120 938 938 Processed 27/07/2022 3348272657 Mrs GANGARI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Obulavaripalle AP-11-044-022-014/060136
() 		0211044000NRG23140620221194186 14/06/2022 Reddamma 0211044WL0048537 Reddamma 00415 SBIN0011120 1126 1126 Processed 27/07/2022 3348272630 Mrs Mummaneni Reddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Obulavaripalle AP-11-044-022-014/060141
() 		0211044000NRG23140620221194191 14/06/2022 subbamma 0211044WL0048537 subbamma 00415 SBIN0011120 750 750 Processed 27/07/2022 3348272807 MRS SUBBAMMA LAGIME STATE BANK OF INDIA(508548)
424 Obulavaripalle AP-11-044-022-014/060142
() 		0211044000NRG23140620221194192 14/06/2022 venkatamma 0211044WL0048537 venkatamma 00415 SBIN0011120 938 938 Processed 27/07/2022 3348272839 MRS VENKATAMM GANGARRI STATE BANK OF INDIA(508548)
425 Obulavaripalle AP-11-044-022-014/100017
() 		0211044000NRG23140620221190981 14/06/2022 Narasamma 0211044WL0048439 Narasamma 00415 SBIN0011120 1005 1005 Processed 27/07/2022 3348272942 MRS NARASAMMA SEDYAM STATE BANK OF INDIA(508548)
426 Obulavaripalle AP-11-044-022-014/100024
() 		0211044000NRG23140620221190982 14/06/2022 Gangaiah 0211044WL0048439 Gangaiah 00415 SBIN0011120 1256 1256 Processed 27/07/2022 3348272845 Mr Salava Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Obulavaripalle AP-11-044-022-014/100037
() 		0211044000NRG23140620221190988 14/06/2022 Venkateswaramma 0211044WL0048439 Venkateswaramma 00415 SBIN0011120 1370 1370 Processed 27/07/2022 3348272642 VENKATESWARAMMA ICICI BANK LTD(508534)
428 Obulavaripalle AP-11-044-022-014/100054
() 		0211044000NRG23140620221190993 14/06/2022 Gangadhar 0211044WL0048439 Gangadhar 00415 SBIN0011120 228 228 Processed 27/07/2022 3348272658 MR GANGADHAR POLAMNENI STATE BANK OF INDIA(508548)
429 Obulavaripalle AP-11-044-022-014/100059
() 		0211044000NRG23140620221190996 14/06/2022 Nageswaramma 0211044WL0048439 Nageswaramma 00415 SBIN0011120 1005 1005 Processed 27/07/2022 3348272797 NAGATHOTI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Obulavaripalle AP-11-044-022-014/100061
() 		0211044000NRG23140620221190997 14/06/2022 Kalaiah 0211044WL0048439 Kalaiah 00415 SBIN0011120 1370 1370 Processed 27/07/2022 3348272844 Mr KALAIAH KOTHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
431 Obulavaripalle AP-11-044-022-014/100067
() 		0211044000NRG23140620221191000 14/06/2022 Chenchaiah 0211044WL0048439 Chenchaiah 00415 SBIN0011120 1370 1370 Processed 27/07/2022 3348272664 CHENCHAIAH ICICI BANK LTD(508534)
432 Obulavaripalle AP-11-044-022-014/100069
() 		0211044000NRG23140620221191001 14/06/2022 Lakshmi Narasamma 0211044WL0048439 Lakshmi Narasamma 00415 SBIN0011120 457 457 Processed 27/07/2022 3348272907 MRS LAKSHMINARASAMMA KOTHA STATE BANK OF INDIA(508548)
433 Obulavaripalle AP-11-044-022-014/100114
() 		0211044000NRG23140620221191004 14/06/2022 Nageswaramma 0211044WL0048439 Nageswaramma 00415 SBIN0011120 1370 1370 Processed 27/07/2022 3348272551 Mrs KUPPAM NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Obulavaripalle AP-11-044-022-014/100128
() 		0211044000NRG23140620221191007 14/06/2022 Anjanamma 0211044WL0048439 Anjanamma 00415 SBIN0011120 1370 1370 Processed 27/07/2022 3348272795 MRS KOTHA ANJANAMMA STATE BANK OF INDIA(508548)
435 Obulavaripalle AP-11-044-022-014/100128
() 		0211044000NRG23140620221191006 14/06/2022 Mani 0211044WL0048439 Mani 00415 SBIN0011120 1370 1370 Processed 27/07/2022 3348272628 MR KOTHA MANI STATE BANK OF INDIA(508548)
436 Obulavaripalle AP-11-044-022-015/010010
() 		0211044000NRG23140620221190037 14/06/2022 munni 0211044WL0048395 munni 00415 SBIN0011120 1400 1400 Processed 27/07/2022 3348272837 Mrs SHAIK MUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Obulavaripalle AP-11-044-022-015/010015
() 		0211044000NRG23140620221190040 14/06/2022 Ameena 0211044WL0048395 Ameena 00415 SBIN0011120 1400 1400 Processed 27/07/2022 3348272829 MS SHAIK AMEENULLA STATE BANK OF INDIA(508548)
438 Obulavaripalle AP-11-044-022-015/010017
() 		0211044000NRG23140620221190042 14/06/2022 Anasooya 0211044WL0048395 Anasooya 00415 SBIN0011120 1400 1400 Processed 27/07/2022 3348272830 AKURTHI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Obulavaripalle AP-11-044-022-015/010020
() 		0211044000NRG23140620221190043 14/06/2022 Imamsaheb 0211044WL0048395 Imamsaheb 00415 SBIN0011120 1400 1400 Processed 27/07/2022 3348272945 IMAMSAHEB SHAIK ICICI BANK LTD(508534)
440 Obulavaripalle AP-11-044-022-015/010021
() 		0211044000NRG23140620221190045 14/06/2022 Rosanbee 0211044WL0048395 Rosanbee 00415 SBIN0011120 1400 1400 Processed 27/07/2022 3348272649 ROSANBEE SHAIK ICICI BANK LTD(508534)
441 Obulavaripalle AP-11-044-022-015/010027
() 		0211044000NRG23140620221190050 14/06/2022 Naseema 0211044WL0048395 Naseema 00415 SBIN0011120 1167 1167 Processed 27/07/2022 3348272665 SHAIK NASIMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Obulavaripalle AP-11-044-022-015/010045
() 		0211044000NRG23140620221190056 14/06/2022 Parvin 0211044WL0048395 Parvin 00415 SBIN0011120 1167 1167 Processed 27/07/2022 3348272828 PARVIN S ICICI BANK LTD(508534)
443 Obulavaripalle AP-11-044-022-015/010058
() 		0211044000NRG23140620221190059 14/06/2022 Mastaan 0211044WL0048395 Mastaan 00415 SBIN0011120 934 934 Processed 27/07/2022 3348272659 MR SHEK MASTAN STATE BANK OF INDIA(508548)
444 Obulavaripalle AP-11-044-022-015/010065
() 		0211044000NRG23140620221190062 14/06/2022 Amiroon 0211044WL0048395 Amiroon 00415 SBIN0011120 1400 1400 Processed 27/07/2022 3348272651 SHAIK AMIROON INDIA POST PAYMENTS BANK LIMITED(508528)
445 Obulavaripalle AP-11-044-022-015/010065
() 		0211044000NRG23140620221190061 14/06/2022 Kaalesaab 0211044WL0048395 Kaalesaab 00415 SBIN0011120 1400 1400 Processed 27/07/2022 3348272654 Mr SHAIK KALE SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Obulavaripalle AP-11-044-022-015/010067
() 		0211044000NRG23140620221190063 14/06/2022 Kaantamma 0211044WL0048395 Kaantamma 00415 SBIN0011120 1167 1167 Processed 27/07/2022 3348272662 MUTHYALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Obulavaripalle AP-11-044-022-015/010073
() 		0211044000NRG23140620221190064 14/06/2022 Subbamma 0211044WL0048395 Subbamma 00415 SBIN0011120 1400 1400 Processed 27/07/2022 3348272808 KONDETI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Obulavaripalle AP-11-044-022-015/010082
() 		0211044000NRG23140620221190065 14/06/2022 Shasaambee 0211044WL0048395 Shasaambee 00415 SBIN0011120 1400 1400 Processed 27/07/2022 3348272827 SHAIK SEMSHABI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Obulavaripalle AP-11-044-022-015/010159
() 		0211044000NRG23140620221192363 14/06/2022 Babamma Bee 0211044WL0048483 Babamma Bee 00415 SBIN0011120 971 971 Processed 27/07/2022 3348272843 Mrs BABAMMA BEE VENDIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Obulavaripalle AP-11-044-022-015/010162
() 		0211044000NRG23140620221190067 14/06/2022 narasamma 0211044WL0048395 narasamma 00415 SBIN0011120 1400 1400 Processed 27/07/2022 3348272910 MRS NARASAMMA MAMILLA STATE BANK OF INDIA(508548)
451 Obulavaripalle AP-11-044-022-015/020007
() 		0211044000NRG23140620221192367 14/06/2022 Gangamma 0211044WL0048483 Gangamma 00415 SBIN0011120 582 582 Processed 27/07/2022 3348272833 GANGAMMA ICICI BANK LTD(508534)
452 Obulavaripalle AP-11-044-022-015/030008
() 		0211044000NRG23140620221192369 14/06/2022 Siddamma 0211044WL0048483 Siddamma 00415 SBIN0011120 1165 1165 Processed 27/07/2022 3348272663 VENDIKATLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Obulavaripalle AP-11-044-022-015/030011
() 		0211044000NRG23140620221194723 14/06/2022 Khadarvalli 0211044WL0048564 Khadarvalli 00415 SBIN0011120 1440 1440 Processed 27/07/2022 3348272648 KHADARVALLI VENDIKATLA ICICI BANK LTD(508534)
454 Obulavaripalle AP-11-044-022-015/030024
() 		0211044000NRG23140620221192374 14/06/2022 Beebulamma 0211044WL0048483 Beebulamma 00415 SBIN0011120 1165 1165 Processed 27/07/2022 3348272841 MRS BIBULAMMA THONDURU STATE BANK OF INDIA(508548)
455 Obulavaripalle AP-11-044-022-015/030028
() 		0211044000NRG23140620221192377 14/06/2022 Parveen 0211044WL0048483 Parveen 00415 SBIN0011120 1165 1165 Processed 27/07/2022 3348272671 Mrs Vendikatla Parvin ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Obulavaripalle AP-11-044-022-015/030029
() 		0211044000NRG23140620221192378 14/06/2022 Pathima 0211044WL0048483 Pathima 00415 SBIN0011120 971 971 Processed 27/07/2022 3348272821 MS KADAPA FATHIMA STATE BANK OF INDIA(508548)
457 Obulavaripalle AP-11-044-022-015/030031
() 		0211044000NRG23140620221192379 14/06/2022 Maabubi 0211044WL0048483 Maabubi 00415 SBIN0011120 1165 1165 Processed 27/07/2022 3348272944 MABUBI GUNDLURU ICICI BANK LTD(508534)
458 Obulavaripalle AP-11-044-022-015/030035
() 		0211044000NRG23140620221192383 14/06/2022 Abdhulla 0211044WL0048483 Abdhulla 00415 SBIN0011120 971 971 Processed 27/07/2022 3348272631 Mr Vendikatla Abdulla ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Obulavaripalle AP-11-044-022-015/030035
() 		0211044000NRG23140620221192382 14/06/2022 Chinnamma 0211044WL0048483 Chinnamma 00415 SBIN0011120 971 971 Processed 27/07/2022 3348272851 CHINNAMMA VENDIKATLA ICICI BANK LTD(508534)
460 Obulavaripalle AP-11-044-022-015/030041
() 		0211044000NRG23140620221192387 14/06/2022 Peerambee 0211044WL0048483 Peerambee 00415 SBIN0011120 971 971 Processed 27/07/2022 3348272667 Mrs Vendikatla Pirambi ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Obulavaripalle AP-11-044-022-015/030049
() 		0211044000NRG23140620221192388 14/06/2022 Shakina bee 0211044WL0048483 Shakina bee 00415 SBIN0011120 1165 1165 Processed 27/07/2022 3348272666 Mrs Kadapa Shakeenabee ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Obulavaripalle AP-11-044-022-015/030052
() 		0211044000NRG23140620221192389 14/06/2022 Beebulamma 0211044WL0048483 Beebulamma 00415 SBIN0011120 777 777 Processed 27/07/2022 3348272669 Mrs Palagiri Beebulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 100229 100229
463 Obulavaripalle AP-11-044-008-006/050251
() 		0211044000NRG23140620221186964 14/06/2022 NARAYANA 0211044WL0048277 NARAYANA 00415 SBIN0017802 1323 1323 Processed 27/07/2022 3348272962 NARAYANA B CANARA BANK(508532)
SubTotal 1323 1323
464 Obulavaripalle AP-11-044-005-005/010074
() 		0211044000NRG23140620221191741 14/06/2022 Padmamma 0211044WL0048476 Padmamma 00415 SBIN0021169 591 591 Processed 27/07/2022 3348272875 Mrs Kovuri Padnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Obulavaripalle AP-11-044-005-005/010276
() 		0211044000NRG23140620221191789 14/06/2022 Reddamma 0211044WL0048476 Reddamma 00415 SBIN0021169 739 739 Processed 27/07/2022 3348273010 Mrs UPPU REDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Obulavaripalle AP-11-044-008-006/050030
() 		0211044000NRG23140620221189398 14/06/2022 Venkatasubbamma 0211044WL0048372 Venkatasubbamma 00415 SBIN0021169 1256 1256 Processed 27/07/2022 3348272883 Mrs VENKATA SUBBAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Obulavaripalle AP-11-044-008-006/050187
() 		0211044000NRG23140620221189399 14/06/2022 subashini 0211044WL0048372 subashini 00415 SBIN0021169 838 838 Processed 27/07/2022 3348272968 MRS DAKSHIRAJU SUBHASINI STATE BANK OF INDIA(508548)
468 Obulavaripalle AP-11-044-017-012/040029
() 		0211044000NRG23140620221196234 14/06/2022 Venkata Subbamma 0211044WL0048619 Venkata Subbamma 00415 SBIN0021169 652 652 Processed 27/07/2022 3348272871 MRS SUJATHA KOLLA STATE BANK OF INDIA(508548)
SubTotal 4076 4076
469 Obulavaripalle AP-11-044-005-005/010044
() 		0211044000NRG23140620221191720 14/06/2022 Maneiah 0211044WL0048476 Maneiah 00468 UBIN0561631 591 591 Processed 27/07/2022 3348272937 MANEIAH MALAKACHARLA ICICI BANK LTD(508534)
470 Obulavaripalle AP-11-044-005-005/010125
() 		0211044000NRG23140620221191756 14/06/2022 Gangaiah 0211044WL0048476 Gangaiah 00468 UBIN0561631 591 591 Processed 27/07/2022 3348272936 NANDYALA GANGAIAH UNION BANK OF INDIA(508500)
471 Obulavaripalle AP-11-044-005-005/010175
() 		0211044000NRG23140620221191777 14/06/2022 Jayanna 0211044WL0048476 Jayanna 00468 UBIN0561631 1035 1035 Processed 27/07/2022 3348272864 Mr JAYANNA SAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Obulavaripalle AP-11-044-005-005/010192
() 		0211044000NRG23140620221191781 14/06/2022 Prabhavathi 0211044WL0048476 Prabhavathi 00468 UBIN0561631 1035 1035 Processed 27/07/2022 3348272935 NAGINENI PRABHAAVATI ICICI BANK LTD(508534)
473 Obulavaripalle AP-11-044-008-006/050240
() 		0211044000NRG23140620221186953 14/06/2022 PRAKASH 0211044WL0048277 PRAKASH 00468 UBIN0561631 1357 1357 Processed 27/07/2022 3348273025 V PRAKASH S O PRABHAKAR UNION BANK OF INDIA(508500)
474 Obulavaripalle AP-11-044-008-006/050240
() 		0211044000NRG23140620221186952 14/06/2022 RAJAMMA 0211044WL0048277 RAJAMMA 00468 UBIN0561631 1357 1357 Processed 27/07/2022 3348273030 VEMANA RAJAMMA UNION BANK OF INDIA(508500)
475 Obulavaripalle AP-11-044-008-006/060009
() 		0211044000NRG23140620221186231 14/06/2022 Subbaraayudu 0211044WL0048245 Subbaraayudu 00468 UBIN0561631 1076 1076 Processed 27/07/2022 3348273031 GURUVUGARI SUBBARAYUDU UNION BANK OF INDIA(508500)
476 Obulavaripalle AP-11-044-008-006/060058
() 		0211044000NRG23140620221186268 14/06/2022 Leelaram 0211044WL0048245 Leelaram 00468 UBIN0561631 1076 1076 Processed 27/07/2022 3348272923 BALUGARI LEELARAM UNION BANK OF INDIA(508500)
477 Obulavaripalle AP-11-044-008-006/060075
() 		0211044000NRG23140620221186273 14/06/2022 sudhakar 0211044WL0048245 sudhakar 00468 UBIN0561631 431 431 Processed 27/07/2022 3348273026 NAGISETTI SUDHAKAR UNION BANK OF INDIA(508500)
478 Obulavaripalle AP-11-044-008-006/060160
() 		0211044000NRG23140620221186376 14/06/2022 Madhavi 0211044WL0048249 Madhavi 00468 UBIN0561631 1540 1540 Processed 27/07/2022 3348272566 MISS PASUPULETI MADHAVI STATE BANK OF INDIA(508548)
479 Obulavaripalle AP-11-044-008-006/060182
() 		0211044000NRG23140620221186293 14/06/2022 nagendra 0211044WL0048245 nagendra 00468 UBIN0561631 1076 1076 Processed 27/07/2022 3348272931 BATYALA NAGENDRA UNION BANK OF INDIA(508500)
SubTotal 11165 11165
480 Obulavaripalle AP-11-044-008-006/110019
() 		0211044000NRG23140620221186532 14/06/2022 Venkataiah 0211044WL0048257 Venkataiah 00468 UBIN0565016 1350 1350 Processed 27/07/2022 3348272912 VENKATAIAH BODI ICICI BANK LTD(508534)
SubTotal 1350 1350
481 Obulavaripalle AP-11-044-005-005/010099
() 		0211044000NRG23140620221191751 14/06/2022 Nageswara 0211044WL0048476 Nageswara 00468 UBIN0810991 1035 1035 Processed 27/07/2022 3348272564 RAMPA NAGESWARA UNION BANK OF INDIA(508500)
482 Obulavaripalle AP-11-044-005-005/010131
() 		0211044000NRG23140620221191760 14/06/2022 Sampoorna 0211044WL0048476 Sampoorna 00468 UBIN0810991 444 444 Processed 27/07/2022 3348272565 KOTAKONDA SAMPURNA UNION BANK OF INDIA(508500)
483 Obulavaripalle AP-11-044-005-005/010159
() 		0211044000NRG23140620221191773 14/06/2022 Murali Mohan 0211044WL0048476 Murali Mohan 00468 UBIN0810991 1035 1035 Processed 27/07/2022 3348272558 SAVANA MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 Obulavaripalle AP-11-044-005-005/010255
() 		0211044000NRG23140620221191784 14/06/2022 chinnakka 0211044WL0048476 chinnakka 00468 UBIN0810991 1035 1035 Processed 27/07/2022 3348272563 YALAKACHARLA CHINNAKKA UNION BANK OF INDIA(508500)
485 Obulavaripalle AP-11-044-005-005/010255
() 		0211044000NRG23140620221191785 14/06/2022 eswaraiah 0211044WL0048476 eswaraiah 00468 UBIN0810991 1035 1035 Processed 27/07/2022 3348272568 VELAKACHERLA ESWARAIAH UNION BANK OF INDIA(508500)
486 Obulavaripalle AP-11-044-005-005/020011
() 		0211044000NRG23140620221191802 14/06/2022 Neeraja 0211044WL0048476 Neeraja 00468 UBIN0810991 1035 1035 Processed 27/07/2022 3348272559 KOPPALA NEERAJA UNION BANK OF INDIA(508500)
487 Obulavaripalle AP-11-044-005-005/040019
() 		0211044000NRG23140620221191817 14/06/2022 Kamakshmamma 0211044WL0048476 Kamakshmamma 00468 UBIN0810991 1035 1035 Processed 27/07/2022 3348272562 Mrs Bathala Kamakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Obulavaripalle AP-11-044-008-006/050054
() 		0211044000NRG23140620221188893 14/06/2022 Gangamma 0211044WL0048342 Gangamma 00468 UBIN0810991 1276 1276 Processed 27/07/2022 3348272561 PALAPAKSHI GANGAMMA UNION BANK OF INDIA(508500)
489 Obulavaripalle AP-11-044-008-006/110001
() 		0211044000NRG23140620221188898 14/06/2022 Subbamma 0211044WL0048342 Subbamma 00468 UBIN0810991 1276 1276 Processed 27/07/2022 3348272560 SUBBAMMA KAALVA ICICI BANK LTD(508534)
SubTotal 9206 9206
490 Obulavaripalle AP-11-044-008-006/050216
() 		0211044000NRG23140620221189404 14/06/2022 subramanyamraju 0211044WL0048372 subramanyamraju 00468 UBIN0813958 1256 1256 Processed 27/07/2022 3348272567 DAKSHI RAJU SUBRAMANYAM RAJU HDFC BANK LTD(607152)
SubTotal 1256 1256
491 Obulavaripalle AP-11-044-005-005/010103
() 		0211044000NRG23140620221191752 14/06/2022 Penchalamma 0211044WL0048476 Penchalamma 00468 UBIN0823040 1035 1035 Processed 27/07/2022 3348272634 RAMPA PENCHALAMMA UNION BANK OF INDIA(508500)
SubTotal 1035 1035
492 Obulavaripalle AP-11-044-005-005/010028
() 		0211044000NRG23140620221191715 14/06/2022 Narasimhulu 0211044WL0048476 Narasimhulu 00691 IPOS0000001 739 739 Processed 27/07/2022 3348272543 ETAMAPURAM NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 739 739
Total 509146 509146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_140622APB_FTO_87856 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 87826
2 Obulavaripalle AP0211044_140622APB_FTO_87856 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 33264
3 Obulavaripalle AP0211044_140622APB_FTO_87856 Andhra Pragathi Grameena Bank APGB0002117 KODUR 68883
4 Obulavaripalle AP0211044_140622APB_FTO_87856 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 12414
5 Obulavaripalle AP0211044_140622APB_FTO_87856 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 2943
6 Obulavaripalle AP0211044_140622APB_FTO_87856 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 1076
7 Obulavaripalle AP0211044_140622APB_FTO_87856 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 1035
8 Obulavaripalle AP0211044_140622APB_FTO_87856 Bank of Baroda BARB0KODURX KODUR 2372
9 Obulavaripalle AP0211044_140622APB_FTO_87856 Bank of Baroda BARB0RAJAMP Rajampeta 646
10 Obulavaripalle AP0211044_140622APB_FTO_87856 Canara Bank CNRB0013200 KODUR KADAPA DIST 22394
11 Obulavaripalle AP0211044_140622APB_FTO_87856 Canara Bank CNRB0013204 RAJAMPET II 739
12 Obulavaripalle AP0211044_140622APB_FTO_87856 Canara Bank CNRB0013209 Y KOTA 55716
13 Obulavaripalle AP0211044_140622APB_FTO_87856 Canara Bank CNRB0013218 MUKKAVARIPALLI 20561
14 Obulavaripalle AP0211044_140622APB_FTO_87856 INDIAN OVERSEAS BANK IOBA0002338 KODUR 1815
15 Obulavaripalle AP0211044_140622APB_FTO_87856 STATE BANK OF INDIA SBIN0001459 KODUR 54191
16 Obulavaripalle AP0211044_140622APB_FTO_87856 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 6683
17 Obulavaripalle AP0211044_140622APB_FTO_87856 STATE BANK OF INDIA SBIN0003880 CHITVEL 6209
18 Obulavaripalle AP0211044_140622APB_FTO_87856 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 100229
19 Obulavaripalle AP0211044_140622APB_FTO_87856 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1323
20 Obulavaripalle AP0211044_140622APB_FTO_87856 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 4076
21 Obulavaripalle AP0211044_140622APB_FTO_87856 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 11165
22 Obulavaripalle AP0211044_140622APB_FTO_87856 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1350
23 Obulavaripalle AP0211044_140622APB_FTO_87856 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 9206
24 Obulavaripalle AP0211044_140622APB_FTO_87856 UNION BANK OF INDIA UBIN0813958 KODURU 1256
25 Obulavaripalle AP0211044_140622APB_FTO_87856 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1035
26 Obulavaripalle AP0211044_140622APB_FTO_87856 India Post Payments Bank IPOS0000001 KADAPA 739

Download In Excel