Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:45:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_270123APB_FTO_359914
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-11-044-015-010/010642
() 		0211044000NRG23270120232050374 27/01/2023 Ramaiah 0211044WL0190000 Ramaiah 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597450897 LINGAM RAMAIAH ICICI BANK LTD(508534)
2 Obulavaripalle AP-11-044-015-010/010664
() 		0211044000NRG23270120232050400 27/01/2023 ramya 0211044WL0190026 ramya 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597450938 Mr CHITVELY RAMMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-015-010/040032
() 		0211044000NRG23270120232050403 27/01/2023 Tirupal Reddi 0211044WL0190029 Tirupal Reddi 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597450986 Mr Chintu Venganna Gari Thirupal Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/170045
() 		0211044000NRG23270120232050385 27/01/2023 Chandrayya 0211044WL0190011 Chandrayya 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597450918 Mr Velagacharla Chandraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-015-010/190010
() 		0211044000NRG23270120232050381 27/01/2023 Yallamma 0211044WL0190007 Yallamma 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597451091 Mrs PULLAGANTI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-015-010/200001
() 		0211044000NRG23270120232050378 27/01/2023 Chandramma 0211044WL0190004 Chandramma 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597450877 MRS CHANDRAMMA GOGADA STATE BANK OF INDIA(508548)
7 Obulavaripalle AP-11-044-015-010/200033
() 		0211044000NRG23270120232050382 27/01/2023 Lakshumma 0211044WL0190008 Lakshumma 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597450921 Mrs Dantla Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-015-010/200038
() 		0211044000NRG23270120232050376 27/01/2023 Shantakumari 0211044WL0190002 Shantakumari 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597450901 Mrs Panthagani Santha Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-015-010/230027
() 		0211044000NRG23270120232050384 27/01/2023 Ramanaiah 0211044WL0190010 Ramanaiah 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597450942 Mr Danthoti Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-015-010/280010
() 		0211044000NRG23270120232050390 27/01/2023 changalareddy 0211044WL0190016 changalareddy 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597450896 Mr Kumpati Chinna Changal Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-015-010/280032
() 		0211044000NRG23270120232050405 27/01/2023 ChinthSeahamma 0211044WL0190031 ChinthSeahamma 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597450900 Ms Chinthu Sheshammaa ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-015-010/280039
() 		0211044000NRG23270120232050363 27/01/2023 Gogada Swarna 0211044WL0189989 Gogada Swarna 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597450909 Mrs Gogada Swarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-015-010/280055
() 		0211044000NRG23270120232050388 27/01/2023 Koppala Subbamma 0211044WL0190014 Koppala Subbamma 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597450917 Mrs SUBBAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-015-010/280068
() 		0211044000NRG23270120232050395 27/01/2023 Jadda Subbarayudu 0211044WL0190021 Jadda Subbarayudu 00019 APGB0002018 1799 1799 Processed 08/02/2023 8597450953 Mr Jadda Subbarayadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-016-010/050138
() 		0211044000NRG23260120232049773 27/01/2023 Chinnaiah 0211044WL0189925 Chinnaiah 00019 APGB0002018 932 932 Processed 08/02/2023 8597450894 Mr Eruvuri Siddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-016-010/050138
() 		0211044000NRG23260120232049772 27/01/2023 Chinnamma 0211044WL0189925 Chinnamma 00019 APGB0002018 932 932 Processed 08/02/2023 8597450993 EruvuriChinnamma FINCARE SMALL FINANCE BANK LTD(608304)
17 Obulavaripalle AP-11-044-016-010/050196
() 		0211044000NRG23260120232049851 27/01/2023 Jagadaamba 0211044WL0189926 Jagadaamba 00019 APGB0002018 935 935 Processed 08/02/2023 8597451092 CHOWDAYYA ICICI BANK LTD(508534)
18 Obulavaripalle AP-11-044-016-010/050251
() 		0211044000NRG23260120232049852 27/01/2023 Vijaya 0211044WL0189926 Vijaya 00019 APGB0002018 935 935 Processed 08/02/2023 8597450996 Mrs Thammisetty Vijaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-016-010/050272
() 		0211044000NRG23260120232049775 27/01/2023 Subbaiah 0211044WL0189925 Subbaiah 00019 APGB0002018 932 932 Processed 08/02/2023 8597450893 MR SUBBAIAH VEMULA STATE BANK OF INDIA(508548)
20 Obulavaripalle AP-11-044-016-010/050728
() 		0211044000NRG23260120232049854 27/01/2023 SAILABHANU 0211044WL0189926 SAILABHANU 00019 APGB0002018 1169 1169 Processed 08/02/2023 8597450935 Mrs Bodanapu Sailabhanu ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-016-010/050762
() 		0211044000NRG23260120232049856 27/01/2023 LAKSHUMAIAH 0211044WL0189926 LAKSHUMAIAH 00019 APGB0002018 1169 1169 Processed 08/02/2023 8597450881 MR PEDDALAKSHMANNAGARI LAKSHMAIAH STATE BANK OF INDIA(508548)
22 Obulavaripalle AP-11-044-016-010/050762
() 		0211044000NRG23260120232049855 27/01/2023 UMADEVI 0211044WL0189926 UMADEVI 00019 APGB0002018 935 935 Processed 08/02/2023 8597450997 Mrs PEDDA LAKSHMUNNAGARI UMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-016-010/080002
() 		0211044000NRG23260120232049778 27/01/2023 Raamalacchumma 0211044WL0189925 Raamalacchumma 00019 APGB0002018 932 932 Processed 08/02/2023 8597450943 Mrs Minuku Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-016-010/080006
() 		0211044000NRG23260120232049779 27/01/2023 Lakshmidevi 0211044WL0189925 Lakshmidevi 00019 APGB0002018 932 932 Processed 08/02/2023 8597450876 LAKSHMIDEVI ICICI BANK LTD(508534)
25 Obulavaripalle AP-11-044-016-010/090018
() 		0211044000NRG23260120232049861 27/01/2023 Gangamma 0211044WL0189926 Gangamma 00019 APGB0002018 935 935 Processed 08/02/2023 8597450941 MRS GANGAMMA UDYAGIRI LTI STATE BANK OF INDIA(508548)
26 Obulavaripalle AP-11-044-016-010/090019
() 		0211044000NRG23260120232049781 27/01/2023 Sayamma 0211044WL0189925 Sayamma 00019 APGB0002018 932 932 Processed 08/02/2023 8597450940 SAYAMMA U ICICI BANK LTD(508534)
27 Obulavaripalle AP-11-044-016-010/090031
() 		0211044000NRG23260120232049783 27/01/2023 Rajamma 0211044WL0189925 Rajamma 00019 APGB0002018 1165 1165 Processed 08/02/2023 8597450873 RAJAMMA IRUVURI ICICI BANK LTD(508534)
28 Obulavaripalle AP-11-044-016-010/090032
() 		0211044000NRG23260120232049784 27/01/2023 Penchalamma 0211044WL0189925 Penchalamma 00019 APGB0002018 1165 1165 Processed 08/02/2023 8597450945 POLI PENCHALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
29 Obulavaripalle AP-11-044-016-010/090039
() 		0211044000NRG23260120232049785 27/01/2023 ammanimma 0211044WL0189925 ammanimma 00019 APGB0002018 1165 1165 Processed 08/02/2023 8597450878 Mrs Koppala Ammanimma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-016-010/090041
() 		0211044000NRG23260120232049786 27/01/2023 Lakshmi Narasamma 0211044WL0189925 Lakshmi Narasamma 00019 APGB0002018 466 466 Processed 08/02/2023 8597450880 Mrs Koppala Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-016-010/100028
() 		0211044000NRG23260120232049796 27/01/2023 Venkatasubbaiah 0211044WL0189925 Venkatasubbaiah 00019 APGB0002018 932 932 Processed 08/02/2023 8597450929 Mr Hanumanthu Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-016-010/100029
() 		0211044000NRG23260120232049798 27/01/2023 aruna 0211044WL0189925 aruna 00019 APGB0002018 932 932 Processed 08/02/2023 8597450944 Mrs ARUNA ERUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-016-010/100029
() 		0211044000NRG23260120232049797 27/01/2023 Narasamma 0211044WL0189925 Narasamma 00019 APGB0002018 932 932 Processed 08/02/2023 8597450895 NARASAMMA IRUVURI ICICI BANK LTD(508534)
34 Obulavaripalle AP-11-044-016-010/100042
() 		0211044000NRG23260120232049799 27/01/2023 Lakshmidevi 0211044WL0189925 Lakshmidevi 00019 APGB0002018 932 932 Processed 08/02/2023 8597450874 Mrs Eruvuri Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-016-010/100043
() 		0211044000NRG23260120232049800 27/01/2023 Penchalamma 0211044WL0189925 Penchalamma 00019 APGB0002018 932 932 Processed 08/02/2023 8597450872 Mrs Iruguri Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-016-010/100044
() 		0211044000NRG23260120232049801 27/01/2023 Gangamma 0211044WL0189925 Gangamma 00019 APGB0002018 1165 1165 Processed 08/02/2023 8597450875 PADIPOGU NARASAMMA ICICI BANK LTD(508534)
37 Obulavaripalle AP-11-044-016-010/100046
() 		0211044000NRG23260120232049802 27/01/2023 chenchamma 0211044WL0189925 chenchamma 00019 APGB0002018 1165 1165 Processed 08/02/2023 8597450992 ERUVURI CHANCHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
38 Obulavaripalle AP-11-044-016-010/100047
() 		0211044000NRG23260120232049804 27/01/2023 jayamma 0211044WL0189925 jayamma 00019 APGB0002018 1165 1165 Processed 08/02/2023 8597450888 Miss Eruvuri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-016-010/100047
() 		0211044000NRG23260120232049805 27/01/2023 venkatesh 0211044WL0189925 venkatesh 00019 APGB0002018 1165 1165 Processed 08/02/2023 8597450913 Mr Eruvuri Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-016-010/100049
() 		0211044000NRG23260120232049807 27/01/2023 venkateswaramma 0211044WL0189925 venkateswaramma 00019 APGB0002018 1165 1165 Processed 08/02/2023 8597450887 ERUVURI VENKATESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
41 Obulavaripalle AP-11-044-016-010/130014
() 		0211044000NRG23260120232049811 27/01/2023 Raamasubbamma 0211044WL0189925 Raamasubbamma 00019 APGB0002018 699 699 Processed 08/02/2023 8597450994 Mrs Javaaji Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-016-010/130028
() 		0211044000NRG23260120232049817 27/01/2023 Baskar 0211044WL0189925 Baskar 00019 APGB0002018 932 932 Processed 08/02/2023 8597450899 BHASKAR TIPPANA ICICI BANK LTD(508534)
43 Obulavaripalle AP-11-044-016-010/130028
() 		0211044000NRG23260120232049816 27/01/2023 Nagamani 0211044WL0189925 Nagamani 00019 APGB0002018 932 932 Processed 08/02/2023 8597450991 MS THIPPANA NAGAMANI STATE BANK OF INDIA(508548)
44 Obulavaripalle AP-11-044-016-010/130034
() 		0211044000NRG23260120232049820 27/01/2023 Nagamma 0211044WL0189925 Nagamma 00019 APGB0002018 1165 1165 Processed 08/02/2023 8597450987 Mrs Putika Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23260120232049821 27/01/2023 Padma 0211044WL0189925 Padma 00019 APGB0002018 1165 1165 Processed 08/02/2023 8597450990 Mrs Revuru Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23260120232049823 27/01/2023 sakunthala 0211044WL0189925 sakunthala 00019 APGB0002018 1165 1165 Rejected 08/02/2023 8597450905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Obulavaripalle AP-11-044-016-010/130043
() 		0211044000NRG23260120232049866 27/01/2023 Penchalamma 0211044WL0189926 Penchalamma 00019 APGB0002018 702 702 Processed 08/02/2023 8597450995 Mrs Thipana Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-016-010/130069
() 		0211044000NRG23260120232049830 27/01/2023 Gopi 0211044WL0189925 Gopi 00019 APGB0002018 699 699 Processed 08/02/2023 8597450916 Mr Puli Gopi ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-016-010/130069
() 		0211044000NRG23260120232049831 27/01/2023 Lakshmi Prasanna 0211044WL0189925 Lakshmi Prasanna 00019 APGB0002018 932 932 Processed 08/02/2023 8597450904 Mrs Asadi Lakshmi Prasanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-016-010/130069
() 		0211044000NRG23260120232049832 27/01/2023 laxmidevi 0211044WL0189925 laxmidevi 00019 APGB0002018 1165 1165 Processed 08/02/2023 8597450898 MS PULI LAKSHMI DEVI STATE BANK OF INDIA(508548)
51 Obulavaripalle AP-11-044-016-010/130098
() 		0211044000NRG23260120232049834 27/01/2023 Ravi 0211044WL0189925 Ravi 00019 APGB0002018 932 932 Processed 08/02/2023 8597450914 Mr Bommu Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-016-010/130099
() 		0211044000NRG23260120232049835 27/01/2023 Prameela 0211044WL0189925 Prameela 00019 APGB0002018 932 932 Processed 08/02/2023 8597450882 Miss Mangala Polu Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-016-010/130105
() 		0211044000NRG23260120232049840 27/01/2023 laxmamma 0211044WL0189925 laxmamma 00019 APGB0002018 932 932 Processed 08/02/2023 8597450989 Mrs Chandasari Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-016-010/130106
() 		0211044000NRG23260120232049841 27/01/2023 balaramakreshna 0211044WL0189925 balaramakreshna 00019 APGB0002018 932 932 Processed 08/02/2023 8597450937 Mr Koppala Balaramakrushna ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-016-010/130107
() 		0211044000NRG23260120232049843 27/01/2023 venkatamma 0211044WL0189925 venkatamma 00019 APGB0002018 932 932 Processed 08/02/2023 8597450951 Mrs Koppala Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-016-010/130113
() 		0211044000NRG23260120232049848 27/01/2023 venkatalaxmamma 0211044WL0189925 venkatalaxmamma 00019 APGB0002018 466 466 Processed 08/02/2023 8597450988 Bommi Venkata Lakshumma FINCARE SMALL FINANCE BANK LTD(608304)
57 Obulavaripalle AP-11-044-016-010/210183
() 		0211044000NRG23260120232049870 27/01/2023 Thota Ramyavani 0211044WL0189926 Thota Ramyavani 00019 APGB0002018 1169 1169 Processed 08/02/2023 8597450958 MISS KALAPPAGARI RAMYAVANI STATE BANK OF INDIA(508548)
58 Obulavaripalle AP-11-044-016-011/010016
() 		0211044000NRG23260120232049873 27/01/2023 ABHINANDA 0211044WL0189926 ABHINANDA 00019 APGB0002018 935 935 Processed 08/02/2023 8597450932 Mr Bathala Abinanda ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 68088 68088
59 Obulavaripalle AP-11-044-011-007/60058
() 		0211044000NRG23260120232050171 27/01/2023 Balaraju Bujji 0211044WL0189933 Balaraju Bujji 00019 APGB0002117 727 727 Processed 08/02/2023 8597450960 PONNADA RAMA CANARA BANK(508532)
60 Obulavaripalle AP-11-044-016-010/050805
() 		0211044000NRG23260120232049858 27/01/2023 nandini 0211044WL0189926 nandini 00019 APGB0002117 935 935 Processed 08/02/2023 8597450922 Mrs DAKSHIRAJU NANDINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1662 1662
61 Obulavaripalle AP-11-044-011-007/020011
() 		0211044000NRG23260120232050174 27/01/2023 saraswathi 0211044WL0189935 saraswathi 00019 APGB0002135 722 722 Processed 08/02/2023 8597450911 Mrs SARASWATHI PALELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-011-007/020015
() 		0211044000NRG23260120232050176 27/01/2023 Devi 0211044WL0189935 Devi 00019 APGB0002135 963 963 Processed 08/02/2023 8597450982 Mrs DEVI MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-011-007/020017
() 		0211044000NRG23260120232050177 27/01/2023 Kumari 0211044WL0189935 Kumari 00019 APGB0002135 963 963 Processed 08/02/2023 8597450980 MRS KUMARI UPPALAPATI STATE BANK OF INDIA(508548)
64 Obulavaripalle AP-11-044-011-007/020017
() 		0211044000NRG23260120232050178 27/01/2023 Parvathi 0211044WL0189935 Parvathi 00019 APGB0002135 963 963 Processed 08/02/2023 8597450879 Mrs Rameswaram Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-011-007/020019
() 		0211044000NRG23260120232050180 27/01/2023 Saraswati 0211044WL0189935 Saraswati 00019 APGB0002135 1204 1204 Processed 08/02/2023 8597450903 SARASWATI PAALELA ICICI BANK LTD(508534)
66 Obulavaripalle AP-11-044-011-007/020019
() 		0211044000NRG23260120232050179 27/01/2023 Subbaraaju 0211044WL0189935 Subbaraaju 00019 APGB0002135 1204 1204 Processed 08/02/2023 8597450976 Mr SUBBARAJU PALELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-011-007/020021
() 		0211044000NRG23260120232050181 27/01/2023 Obulamma 0211044WL0189935 Obulamma 00019 APGB0002135 963 963 Processed 08/02/2023 8597450889 Mrs OBULAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Obulavaripalle AP-11-044-011-007/020031
() 		0211044000NRG23260120232050185 27/01/2023 Subaashini 0211044WL0189935 Subaashini 00019 APGB0002135 963 963 Processed 08/02/2023 8597450979 Mrs SUBHASINI MURAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-011-007/020037
() 		0211044000NRG23260120232050187 27/01/2023 Lakshumamma 0211044WL0189935 Lakshumamma 00019 APGB0002135 722 722 Processed 08/02/2023 8597450890 Mrs LAKSHUMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-011-007/020044
() 		0211044000NRG23260120232050191 27/01/2023 Bujjamma 0211044WL0189935 Bujjamma 00019 APGB0002135 722 722 Processed 08/02/2023 8597450926 DAKSHIRAJU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Obulavaripalle AP-11-044-011-007/020044
() 		0211044000NRG23260120232050192 27/01/2023 Lakshmi Narasamma 0211044WL0189935 Lakshmi Narasamma 00019 APGB0002135 722 722 Processed 08/02/2023 8597450981 DHAKSHI RAJU LAKSHMI NARAS STATE BANK OF INDIA(508548)
72 Obulavaripalle AP-11-044-011-007/020066
() 		0211044000NRG23260120232050194 27/01/2023 Seenu 0211044WL0189935 Seenu 00019 APGB0002135 963 963 Processed 08/02/2023 8597450955 Mr VALLASANI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Obulavaripalle AP-11-044-011-007/020075
() 		0211044000NRG23260120232050196 27/01/2023 Siddamma. 0211044WL0189935 Siddamma. 00019 APGB0002135 1445 1445 Processed 08/02/2023 8597450892 MANDAKALA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Obulavaripalle AP-11-044-011-007/020077
() 		0211044000NRG23260120232050197 27/01/2023 Valasani Sivasankar 0211044WL0189935 Valasani Sivasankar 00019 APGB0002135 722 722 Processed 08/02/2023 8597450961 Mr Valasani Siva Sankar ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-011-007/020081
() 		0211044000NRG23260120232050198 27/01/2023 Baagyamma 0211044WL0189935 Baagyamma 00019 APGB0002135 1445 1445 Processed 08/02/2023 8597450983 Mrs BHAGYAMMA NAGANABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-011-007/020084
() 		0211044000NRG23260120232050199 27/01/2023 Akkamma 0211044WL0189935 Akkamma 00019 APGB0002135 963 963 Processed 08/02/2023 8597450985 Mrs ANKAMMA MURAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Obulavaripalle AP-11-044-011-007/020084
() 		0211044000NRG23260120232050200 27/01/2023 Eeswarayya 0211044WL0189935 Eeswarayya 00019 APGB0002135 1204 1204 Processed 08/02/2023 8597450891 Mr ESWARAIAH MURAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Obulavaripalle AP-11-044-011-007/020092
() 		0211044000NRG23260120232050201 27/01/2023 Subbarayudu 0211044WL0189935 Subbarayudu 00019 APGB0002135 722 722 Processed 08/02/2023 8597450939 Mr ANAPU SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-011-007/020101
() 		0211044000NRG23260120232050204 27/01/2023 sankaramma 0211044WL0189935 sankaramma 00019 APGB0002135 722 722 Processed 08/02/2023 8597450984 MRS NANDALA SANKARAMMA STATE BANK OF INDIA(508548)
80 Obulavaripalle AP-11-044-011-007/020105
() 		0211044000NRG23260120232050206 27/01/2023 manjula 0211044WL0189935 manjula 00019 APGB0002135 1445 1445 Processed 08/02/2023 8597450902 Mrs MANJULA NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Obulavaripalle AP-11-044-011-007/020120
() 		0211044000NRG23260120232050208 27/01/2023 parvathi 0211044WL0189935 parvathi 00019 APGB0002135 963 963 Processed 08/02/2023 8597450927 MRS PARVATHI DAKSHI RAJU STATE BANK OF INDIA(508548)
82 Obulavaripalle AP-11-044-011-007/020136
() 		0211044000NRG23260120232050132 27/01/2023 Lakshmidevi 0211044WL0189933 Lakshmidevi 00019 APGB0002135 969 969 Processed 08/02/2023 8597450978 Mrs LAKSHMI DEVI DHANDOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Obulavaripalle AP-11-044-011-007/020137
() 		0211044000NRG23260120232050134 27/01/2023 Padmavathi 0211044WL0189933 Padmavathi 00019 APGB0002135 1454 1454 Processed 08/02/2023 8597450954 Mrs NOOKARAJU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Obulavaripalle AP-11-044-011-007/020137
() 		0211044000NRG23260120232050133 27/01/2023 Vijaykumar 0211044WL0189933 Vijaykumar 00019 APGB0002135 1454 1454 Processed 08/02/2023 8597450956 Mr NOOKARAJU VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Obulavaripalle AP-11-044-011-007/020142
() 		0211044000NRG23260120232050138 27/01/2023 Aketi Ramasubbamma 0211044WL0189933 Aketi Ramasubbamma 00019 APGB0002135 969 969 Processed 08/02/2023 8597450962 AKETI RAMASUBBAMMA UNION BANK OF INDIA(508500)
86 Obulavaripalle AP-11-044-011-007/060002
() 		0211044000NRG23260120232050142 27/01/2023 Gamguraaju 0211044WL0189933 Gamguraaju 00019 APGB0002135 727 727 Processed 08/02/2023 8597450885 Mr GANGURAJU KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Obulavaripalle AP-11-044-011-007/060005
() 		0211044000NRG23260120232050144 27/01/2023 Subramanyam Raaju 0211044WL0189933 Subramanyam Raaju 00019 APGB0002135 969 969 Processed 08/02/2023 8597450884 Mr SUBRAMNAYAM RAJU DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Obulavaripalle AP-11-044-011-007/060010
() 		0211044000NRG23260120232050148 27/01/2023 Syamalamma 0211044WL0189933 Syamalamma 00019 APGB0002135 1212 1212 Processed 08/02/2023 8597450919 Mrs SHYAMALAMMA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Obulavaripalle AP-11-044-011-007/060013
() 		0211044000NRG23260120232050152 27/01/2023 Maniraaju 0211044WL0189933 Maniraaju 00019 APGB0002135 485 485 Processed 08/02/2023 8597450883 MANIRAJU ICICI BANK LTD(508534)
90 Obulavaripalle AP-11-044-011-007/060015
() 		0211044000NRG23260120232050154 27/01/2023 Chinnakka 0211044WL0189933 Chinnakka 00019 APGB0002135 1454 1454 Processed 08/02/2023 8597450957 CHINNAKKA SIRIGIRAJU ICICI BANK LTD(508534)
91 Obulavaripalle AP-11-044-011-007/060016
() 		0211044000NRG23260120232050155 27/01/2023 Sirigiraju Sampurna 0211044WL0189933 Sirigiraju Sampurna 00019 APGB0002135 1212 1212 Processed 08/02/2023 8597450963 Mrs Sirigiraju Sampurna ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Obulavaripalle AP-11-044-011-007/060032
() 		0211044000NRG23260120232050163 27/01/2023 Baagyamma 0211044WL0189933 Baagyamma 00019 APGB0002135 727 727 Processed 08/02/2023 8597450923 Mrs BHAGYAMMA SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Obulavaripalle AP-11-044-011-007/060038
() 		0211044000NRG23260120232050165 27/01/2023 Naarayanamma 0211044WL0189933 Naarayanamma 00019 APGB0002135 727 727 Processed 08/02/2023 8597450886 Mrs NARAYANAMMA GOVINDARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Obulavaripalle AP-11-044-011-007/060051
() 		0211044000NRG23260120232050167 27/01/2023 subbratnamma 0211044WL0189933 subbratnamma 00019 APGB0002135 1454 1454 Processed 08/02/2023 8597450977 Mrs SUBBARATNAMMA KANTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Obulavaripalle AP-11-044-011-007/060055
() 		0211044000NRG23260120232050169 27/01/2023 renuka 0211044WL0189933 renuka 00019 APGB0002135 1454 1454 Processed 08/02/2023 8597450920 Mrs RENUKA SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Obulavaripalle AP-11-044-011-007/060057
() 		0211044000NRG23260120232050170 27/01/2023 Lakshman raju 0211044WL0189933 Lakshman raju 00019 APGB0002135 969 969 Processed 08/02/2023 8597450975 Mr LAKSHMANA RAJU SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 36941 36941
97 Obulavaripalle AP-11-044-015-010/280067
() 		0211044000NRG23270120232050394 27/01/2023 Devarapalli Madhavi 0211044WL0190020 Devarapalli Madhavi 00019 APGB0002155 1799 1799 Processed 08/02/2023 8597450931 Miss Endrathi Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
98 Obulavaripalle AP-11-044-002-002/020054
() 		0211044000NRG23260120232049730 27/01/2023 Prabakar 0211044WL0189921 Prabakar 00019 APGB0002168 206 206 Processed 08/02/2023 8597450936 Mr AMARAPU PRABHAKAR THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
99 Obulavaripalle AP-11-044-011-007/020141
() 		0211044000NRG23260120232050137 27/01/2023 anitha 0211044WL0189933 anitha 00019 APGB0002168 485 485 Processed 08/02/2023 8597450930 Mrs Dandoji Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 691 691
100 Obulavaripalle AP-11-044-011-007/020029
() 		0211044000NRG23260120232050183 27/01/2023 pujala esqwariah 0211044WL0189935 pujala esqwariah 00019 APGB0002192 963 963 Processed 08/02/2023 8597450933 Mrs Pujala Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 963 963
101 Obulavaripalle AP-11-044-002-002/010006
() 		0211044000NRG23260120232049695 27/01/2023 Ramgayya 0211044WL0189921 Ramgayya 00019 APGB0002196 463 463 Processed 08/02/2023 8597450959 Mr AKKAMMAGARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
102 Obulavaripalle AP-11-044-002-002/010198
() 		0211044000NRG23260120232049727 27/01/2023 srinivasulu 0211044WL0189921 srinivasulu 00019 APGB0002196 231 231 Processed 08/02/2023 8597450928 GUTHI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Obulavaripalle AP-11-044-015-010/010658
() 		0211044000NRG23270120232050386 27/01/2023 Vennkata subbamma 0211044WL0190012 Vennkata subbamma 00019 APGB0002196 1799 1799 Processed 08/02/2023 8597450910 Mrs VENKATA SUBBAMMA POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Obulavaripalle AP-11-044-015-010/010703
() 		0211044000NRG23270120232050383 27/01/2023 venkatesh 0211044WL0190009 venkatesh 00019 APGB0002196 1799 1799 Processed 08/02/2023 8597450915 Mr VENKATESH GUDIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Obulavaripalle AP-11-044-015-010/170103
() 		0211044000NRG23270120232050404 27/01/2023 Narasimhulu 0211044WL0190030 Narasimhulu 00019 APGB0002196 1799 1799 Processed 08/02/2023 8597450907 Mr Gali Naggari Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Obulavaripalle AP-11-044-015-010/280016
() 		0211044000NRG23270120232050375 27/01/2023 Bodi Sunitha 0211044WL0190001 Bodi Sunitha 00019 APGB0002196 1799 1799 Processed 08/02/2023 8597450925 MRS BODI SUNITHA STATE BANK OF INDIA(508548)
107 Obulavaripalle AP-11-044-015-010/280021
() 		0211044000NRG23270120232050360 27/01/2023 Bayanapalli Rajanna 0211044WL0189987 Bayanapalli Rajanna 00019 APGB0002196 1799 1799 Processed 08/02/2023 8597450924 Mr RAJANNA BAYANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Obulavaripalle AP-11-044-015-010/280021
() 		0211044000NRG23270120232050361 27/01/2023 Bayanapalli Subhashini 0211044WL0189987 Bayanapalli Subhashini 00019 APGB0002196 1799 1799 Processed 08/02/2023 8597450934 B SUBHASINI UNION BANK OF INDIA(508500)
109 Obulavaripalle AP-11-044-015-010/280034
() 		0211044000NRG23270120232050373 27/01/2023 Ayyari Adhilakshmi 0211044WL0189999 Ayyari Adhilakshmi 00019 APGB0002196 1799 1799 Processed 08/02/2023 8597450906 AyuriAadilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
110 Obulavaripalle AP-11-044-015-010/280052
() 		0211044000NRG23270120232050364 27/01/2023 meruva madhavi 0211044WL0189990 meruva madhavi 00019 APGB0002196 1799 1799 Processed 08/02/2023 8597450952 Mrs Meruva Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Obulavaripalle AP-11-044-015-010/280060
() 		0211044000NRG23270120232050367 27/01/2023 nookala eswaramma 0211044WL0189993 nookala eswaramma 00019 APGB0002196 1799 1799 Processed 08/02/2023 8597450908 Mrs ESWARAMMA NOOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Obulavaripalle AP-11-044-015-010/280065
() 		0211044000NRG23270120232050392 27/01/2023 Nadella Sankaramma 0211044WL0190018 Nadella Sankaramma 00019 APGB0002196 1799 1799 Processed 08/02/2023 8597450912 Mrs NADELLA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18684 18684
113 Obulavaripalle AP-11-044-015-010/010762
() 		0211044000NRG23270120232050371 27/01/2023 lakshmi prasanna 0211044WL0189997 lakshmi prasanna 00045 BARB0KODURX 1799 1799 Processed 08/02/2023 8597450870 CHITVEL LAKSHMI PRASANNA BANK OF BARODA(606985)
SubTotal 1799 1799
114 Obulavaripalle AP-11-044-015-010/280024
() 		0211044000NRG23270120232050362 27/01/2023 Mallela Subbarathnamma 0211044WL0189988 Mallela Subbarathnamma 00078 CNRB0002482 1799 1799 Processed 08/02/2023 8597451003 MALLELA SUBBARATHNAMMA CANARA BANK(508532)
SubTotal 1799 1799
115 Obulavaripalle AP-11-044-002-002/010001
() 		0211044000NRG23260120232049693 27/01/2023 Vemkatamma 0211044WL0189921 Vemkatamma 00078 CNRB0013197 694 694 Processed 08/02/2023 8597451034 VENKATAMMA ICICI BANK LTD(508534)
116 Obulavaripalle AP-11-044-002-002/010005
() 		0211044000NRG23260120232049694 27/01/2023 Raajamma 0211044WL0189921 Raajamma 00078 CNRB0013197 411 411 Processed 08/02/2023 8597451035 RAJAMMA GUTTI ICICI BANK LTD(508534)
117 Obulavaripalle AP-11-044-002-002/010007
() 		0211044000NRG23260120232049696 27/01/2023 Baagyamma 0211044WL0189921 Baagyamma 00078 CNRB0013197 411 411 Processed 08/02/2023 8597451086 Mrs BHAGYAMMA AKKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Obulavaripalle AP-11-044-002-002/010010
() 		0211044000NRG23260120232049697 27/01/2023 Kuppayya 0211044WL0189921 Kuppayya 00078 CNRB0013197 231 231 Processed 08/02/2023 8597451032 Mr KUPPAIAH AKKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Obulavaripalle AP-11-044-002-002/010013
() 		0211044000NRG23260120232049701 27/01/2023 Raajamma 0211044WL0189921 Raajamma 00078 CNRB0013197 463 463 Processed 08/02/2023 8597451026 GutthiRajamma FINCARE SMALL FINANCE BANK LTD(608304)
120 Obulavaripalle AP-11-044-002-002/010013
() 		0211044000NRG23260120232049700 27/01/2023 Subbaraayudu 0211044WL0189921 Subbaraayudu 00078 CNRB0013197 694 694 Processed 08/02/2023 8597451028 Mr GUTTHI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Obulavaripalle AP-11-044-002-002/010024
() 		0211044000NRG23260120232049702 27/01/2023 Narasamma 0211044WL0189921 Narasamma 00078 CNRB0013197 206 206 Processed 08/02/2023 8597451029 THAMMIDA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Obulavaripalle AP-11-044-002-002/010027
() 		0211044000NRG23260120232049704 27/01/2023 Kumari 0211044WL0189921 Kumari 00078 CNRB0013197 231 231 Processed 08/02/2023 8597451038 PUTTABOYANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Obulavaripalle AP-11-044-002-002/010027
() 		0211044000NRG23260120232049703 27/01/2023 Vemkatayya 0211044WL0189921 Vemkatayya 00078 CNRB0013197 694 694 Processed 08/02/2023 8597451023 PUTTABOYANA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Obulavaripalle AP-11-044-002-002/010029
() 		0211044000NRG23260120232049705 27/01/2023 Peddavemkatamma 0211044WL0189921 Peddavemkatamma 00078 CNRB0013197 206 206 Processed 08/02/2023 8597451027 PEDDAVENKATAMMA ICICI BANK LTD(508534)
125 Obulavaripalle AP-11-044-002-002/010034
() 		0211044000NRG23260120232049706 27/01/2023 Ankamma 0211044WL0189921 Ankamma 00078 CNRB0013197 463 463 Processed 08/02/2023 8597451087 SYAMANABOYANA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Obulavaripalle AP-11-044-002-002/010038
() 		0211044000NRG23260120232049709 27/01/2023 Maarayya 0211044WL0189921 Maarayya 00078 CNRB0013197 231 231 Processed 08/02/2023 8597451024 MARAIAH ICICI BANK LTD(508534)
127 Obulavaripalle AP-11-044-002-002/010055
() 		0211044000NRG23260120232049710 27/01/2023 Vemkatamma 0211044WL0189921 Vemkatamma 00078 CNRB0013197 617 617 Processed 08/02/2023 8597451036 VENKATAMMA ICICI BANK LTD(508534)
128 Obulavaripalle AP-11-044-002-002/010096
() 		0211044000NRG23260120232049715 27/01/2023 Vemkatayya 0211044WL0189921 Vemkatayya 00078 CNRB0013197 206 206 Processed 08/02/2023 8597451094 VENKATAIAH ICICI BANK LTD(508534)
129 Obulavaripalle AP-11-044-002-002/010101
() 		0211044000NRG23260120232049717 27/01/2023 Lalitamma 0211044WL0189921 Lalitamma 00078 CNRB0013197 617 617 Processed 08/02/2023 8597451030 LALITAMMA SHAMANABOYANA ICICI BANK LTD(508534)
130 Obulavaripalle AP-11-044-002-002/010104
() 		0211044000NRG23260120232049718 27/01/2023 Naagamani 0211044WL0189921 Naagamani 00078 CNRB0013197 694 694 Processed 08/02/2023 8597451031 THAMMIDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Obulavaripalle AP-11-044-002-002/010110
() 		0211044000NRG23260120232049720 27/01/2023 Dhanalakshmumma 0211044WL0189921 Dhanalakshmumma 00078 CNRB0013197 617 617 Processed 08/02/2023 8597451037 GUTHI DHANA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Obulavaripalle AP-11-044-002-002/010111
() 		0211044000NRG23260120232049721 27/01/2023 Nagalaksumma 0211044WL0189921 Nagalaksumma 00078 CNRB0013197 617 617 Processed 08/02/2023 8597451039 NAGALAKSUMMA SYAMANABOINA ICICI BANK LTD(508534)
133 Obulavaripalle AP-11-044-002-002/40031
() 		0211044000NRG23260120232049733 27/01/2023 Gutti Subbarayudu 0211044WL0189921 Gutti Subbarayudu 00078 CNRB0013197 231 231 Processed 08/02/2023 8597451025 GUTTI SUBBARAYUDU CANARA BANK(508532)
134 Obulavaripalle AP-11-044-015-010/280061
() 		0211044000NRG23270120232050398 27/01/2023 dasathoti sumathi 0211044WL0190024 dasathoti sumathi 00078 CNRB0013197 1799 1799 Processed 08/02/2023 8597451044 SUMATHI DASTHOTI CANARA BANK(508532)
SubTotal 10333 10333
135 Obulavaripalle AP-11-044-011-007/020042
() 		0211044000NRG23260120232050190 27/01/2023 Imdiramma 0211044WL0189935 Imdiramma 00078 CNRB0013200 963 963 Processed 08/02/2023 8597451042 PALELA INDIRAMMA CANARA BANK(508532)
136 Obulavaripalle AP-11-044-011-007/060010
() 		0211044000NRG23260120232050147 27/01/2023 Narasaraama Raaju 0211044WL0189933 Narasaraama Raaju 00078 CNRB0013200 969 969 Processed 08/02/2023 8597451040 Mr NARASARAMARAJU KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Obulavaripalle AP-11-044-011-007/060032
() 		0211044000NRG23260120232050162 27/01/2023 Subbaraamaraaju 0211044WL0189933 Subbaraamaraaju 00078 CNRB0013200 969 969 Processed 08/02/2023 8597451041 Mr SUBBARAMARAJU SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2901 2901
138 Obulavaripalle AP-11-044-002-002/010037
() 		0211044000NRG23260120232049707 27/01/2023 Subbamma 0211044WL0189921 Subbamma 00078 CNRB0013218 411 411 Processed 08/02/2023 8597451051 SAMANABOYANA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Obulavaripalle AP-11-044-002-002/010055
() 		0211044000NRG23260120232049711 27/01/2023 Lakshmayya 0211044WL0189921 Lakshmayya 00078 CNRB0013218 617 617 Processed 08/02/2023 8597451050 AKKAMMAGARI LAKSHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Obulavaripalle AP-11-044-002-002/010090
() 		0211044000NRG23260120232049712 27/01/2023 Sreenaiah 0211044WL0189921 Sreenaiah 00078 CNRB0013218 617 617 Processed 08/02/2023 8597451033 KAMBAGIRI SREENIVASULU CANARA BANK(508532)
141 Obulavaripalle AP-11-044-002-002/010095
() 		0211044000NRG23260120232049714 27/01/2023 Bagyamma 0211044WL0189921 Bagyamma 00078 CNRB0013218 231 231 Processed 08/02/2023 8597451049 THAMMIDA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Obulavaripalle AP-11-044-002-002/010105
() 		0211044000NRG23260120232049719 27/01/2023 Sirisha 0211044WL0189921 Sirisha 00078 CNRB0013218 694 694 Processed 08/02/2023 8597451055 SYAMANABOYANA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Obulavaripalle AP-11-044-002-002/010197
() 		0211044000NRG23260120232049726 27/01/2023 siva sankar 0211044WL0189921 siva sankar 00078 CNRB0013218 463 463 Processed 08/02/2023 8597451052 AKKAMMA GARI SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 Obulavaripalle AP-11-044-002-002/020006
() 		0211044000NRG23260120232049728 27/01/2023 Haribaabu 0211044WL0189921 Haribaabu 00078 CNRB0013218 231 231 Processed 08/02/2023 8597451085 HARIBABU AMARAPU ICICI BANK LTD(508534)
145 Obulavaripalle AP-11-044-011-007/020092
() 		0211044000NRG23260120232050202 27/01/2023 Narasamma 0211044WL0189935 Narasamma 00078 CNRB0013218 963 963 Processed 08/02/2023 8597451054 Mrs NARASAMMA ANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Obulavaripalle AP-11-044-015-010/200106
() 		0211044000NRG23270120232050370 27/01/2023 sirish 0211044WL0189996 sirish 00078 CNRB0013218 1799 1799 Processed 08/02/2023 8597451053 SIRESHA MUKKENA CANARA BANK(508532)
SubTotal 6026 6026
147 Obulavaripalle AP-11-044-011-007/060002
() 		0211044000NRG23260120232050143 27/01/2023 Raama Lakshmumma 0211044WL0189933 Raama Lakshmumma 00177 IOBA0002338 1212 1212 Processed 08/02/2023 8597451002 Mrs RAMALAKSHUMMA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1212 1212
148 Obulavaripalle AP-11-044-016-010/090051
() 		0211044000NRG23260120232049793 27/01/2023 ramanaiah 0211044WL0189925 ramanaiah 00415 SBIN0000905 932 932 Processed 08/02/2023 8597450998 CHANDASARI RAMANAIAH BANK OF BARODA(606985)
SubTotal 932 932
149 Obulavaripalle AP-11-044-011-007/020011
() 		0211044000NRG23260120232050173 27/01/2023 Vemkata Raaju 0211044WL0189935 Vemkata Raaju 00415 SBIN0001459 963 963 Processed 08/02/2023 8597450969 Mr VENKATARAJU PALELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Obulavaripalle AP-11-044-011-007/020026
() 		0211044000NRG23260120232050182 27/01/2023 Kutalamma 0211044WL0189935 Kutalamma 00415 SBIN0001459 963 963 Processed 08/02/2023 8597451067 Mrs NUKARAJU KUTALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Obulavaripalle AP-11-044-011-007/020031
() 		0211044000NRG23260120232050184 27/01/2023 Vemkatesulu 0211044WL0189935 Vemkatesulu 00415 SBIN0001459 963 963 Processed 08/02/2023 8597450968 Mr VENKATESWARLU MURUGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Obulavaripalle AP-11-044-011-007/020037
() 		0211044000NRG23260120232050186 27/01/2023 Saamtamma 0211044WL0189935 Saamtamma 00415 SBIN0001459 482 482 Processed 08/02/2023 8597451018 Mrs SANTHAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Obulavaripalle AP-11-044-011-007/020040
() 		0211044000NRG23260120232050188 27/01/2023 Chinna Chamgamma 0211044WL0189935 Chinna Chamgamma 00415 SBIN0001459 963 963 Processed 08/02/2023 8597450967 MRS CHENGAMMA DAKSHIRAJU STATE BANK OF INDIA(508548)
154 Obulavaripalle AP-11-044-011-007/020060
() 		0211044000NRG23260120232050193 27/01/2023 Vemgamma 0211044WL0189935 Vemgamma 00415 SBIN0001459 963 963 Processed 08/02/2023 8597451068 Mrs VENGAMMA MURAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Obulavaripalle AP-11-044-011-007/020066
() 		0211044000NRG23260120232050195 27/01/2023 Sridevi 0211044WL0189935 Sridevi 00415 SBIN0001459 963 963 Processed 08/02/2023 8597451077 Mrs SRIDEVI VALLASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Obulavaripalle AP-11-044-011-007/020102
() 		0211044000NRG23260120232050205 27/01/2023 ramulamma 0211044WL0189935 ramulamma 00415 SBIN0001459 1204 1204 Processed 08/02/2023 8597450970 Mrs RAMULAMMA PALELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Obulavaripalle AP-11-044-011-007/020110
() 		0211044000NRG23260120232050207 27/01/2023 varalakshmi 0211044WL0189935 varalakshmi 00415 SBIN0001459 963 963 Processed 08/02/2023 8597451069 Mrs VARALAKSHMI NAGABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Obulavaripalle AP-11-044-011-007/020121
() 		0211044000NRG23260120232050209 27/01/2023 sowjanaya 0211044WL0189935 sowjanaya 00415 SBIN0001459 963 963 Processed 08/02/2023 8597450849 MRS SOWJANYA DAKSHARAJU STATE BANK OF INDIA(508548)
159 Obulavaripalle AP-11-044-011-007/060006
() 		0211044000NRG23260120232050146 27/01/2023 Subbaraayudu 0211044WL0189933 Subbaraayudu 00415 SBIN0001459 1212 1212 Processed 08/02/2023 8597451057 SUBBARAYUDU VARAKALA ICICI BANK LTD(508534)
160 Obulavaripalle AP-11-044-011-007/060006
() 		0211044000NRG23260120232050145 27/01/2023 Vemkateswarulu 0211044WL0189933 Vemkateswarulu 00415 SBIN0001459 485 485 Processed 08/02/2023 8597451088 VENKATESWARULU VARAKALA ICICI BANK LTD(508534)
161 Obulavaripalle AP-11-044-011-007/060011
() 		0211044000NRG23260120232050149 27/01/2023 Siddiraaju 0211044WL0189933 Siddiraaju 00415 SBIN0001459 969 969 Processed 08/02/2023 8597451017 MR PEDDASIDDI RAJU SIRIGIRAJU STATE BANK OF INDIA(508548)
162 Obulavaripalle AP-11-044-011-007/060015
() 		0211044000NRG23260120232050153 27/01/2023 Prasaad 0211044WL0189933 Prasaad 00415 SBIN0001459 1454 1454 Processed 08/02/2023 8597451008 MR SIRIGARAJU PRASADRAJU STATE BANK OF INDIA(508548)
163 Obulavaripalle AP-11-044-011-007/060018
() 		0211044000NRG23260120232050158 27/01/2023 Naarayanamma 0211044WL0189933 Naarayanamma 00415 SBIN0001459 1212 1212 Processed 08/02/2023 8597451078 NARAYANAMMA SIRIGIRAJU ICICI BANK LTD(508534)
164 Obulavaripalle AP-11-044-011-007/060020
() 		0211044000NRG23260120232050159 27/01/2023 Eeswar Raaju 0211044WL0189933 Eeswar Raaju 00415 SBIN0001459 242 242 Processed 08/02/2023 8597451022 ESWAR RAJU MALIDEVARAJU ICICI BANK LTD(508534)
165 Obulavaripalle AP-11-044-011-007/060031
() 		0211044000NRG23260120232050161 27/01/2023 Sasimma 0211044WL0189933 Sasimma 00415 SBIN0001459 485 485 Processed 08/02/2023 8597450971 Mrs SIRIGIRAJU SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Obulavaripalle AP-11-044-011-007/060054
() 		0211044000NRG23260120232050168 27/01/2023 subhadra 0211044WL0189933 subhadra 00415 SBIN0001459 969 969 Processed 08/02/2023 8597450999 MRS VARAKALA SUBHADRA STATE BANK OF INDIA(508548)
167 Obulavaripalle AP-11-044-015-010/280058
() 		0211044000NRG23270120232050391 27/01/2023 Burru Mallikarjuna 0211044WL0190017 Burru Mallikarjuna 00415 SBIN0001459 1799 1799 Processed 08/02/2023 8597450966 MALLIKARJUNA BURRI STATE BANK OF INDIA(508548)
168 Obulavaripalle AP-11-044-016-010/130053
() 		0211044000NRG23260120232049827 27/01/2023 Saraswati 0211044WL0189925 Saraswati 00415 SBIN0001459 1165 1165 Processed 08/02/2023 8597451005 Mrs Komma Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19382 19382
169 Obulavaripalle AP-11-044-002-002/010010
() 		0211044000NRG23260120232049698 27/01/2023 Narasamma 0211044WL0189921 Narasamma 00415 SBIN0011120 694 694 Processed 08/02/2023 8597450854 NARASAMMA AKKAMMAGARI ICICI BANK LTD(508534)
170 Obulavaripalle AP-11-044-002-002/010090
() 		0211044000NRG23260120232049713 27/01/2023 Indiramma 0211044WL0189921 Indiramma 00415 SBIN0011120 617 617 Processed 08/02/2023 8597450857 KumbagiriIndiramma FINCARE SMALL FINANCE BANK LTD(608304)
171 Obulavaripalle AP-11-044-002-002/010100
() 		0211044000NRG23260120232049716 27/01/2023 Ramanamma 0211044WL0189921 Ramanamma 00415 SBIN0011120 694 694 Processed 08/02/2023 8597451082 SyamanaboyanaRamanamma FINCARE SMALL FINANCE BANK LTD(608304)
172 Obulavaripalle AP-11-044-002-002/020007
() 		0211044000NRG23260120232049729 27/01/2023 Vemkata Subbamma 0211044WL0189921 Vemkata Subbamma 00415 SBIN0011120 206 206 Processed 08/02/2023 8597450950 PANDIKALLA ICICI BANK LTD(508534)
173 Obulavaripalle AP-11-044-002-002/020063
() 		0211044000NRG23260120232049731 27/01/2023 Malliswari 0211044WL0189921 Malliswari 00415 SBIN0011120 231 231 Processed 08/02/2023 8597451046 Mrs MALLESWARI GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Obulavaripalle AP-11-044-011-007/020139
() 		0211044000NRG23260120232050135 27/01/2023 Narasimhulu 0211044WL0189933 Narasimhulu 00415 SBIN0011120 1454 1454 Processed 08/02/2023 8597450866 Mr NARASIMHULU MANDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Obulavaripalle AP-11-044-015-010/010571
() 		0211044000NRG23270120232050380 27/01/2023 revathi 0211044WL0190006 revathi 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8597451006 KONDU REVATHI HDFC BANK LTD(607152)
176 Obulavaripalle AP-11-044-015-010/010689
() 		0211044000NRG23270120232050387 27/01/2023 penchelaiah 0211044WL0190013 penchelaiah 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8597451047 Mr Nukala Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Obulavaripalle AP-11-044-015-010/110013
() 		0211044000NRG23270120232050396 27/01/2023 Yanadamma 0211044WL0190022 Yanadamma 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8597450949 YANADAMMA KOPPALA ICICI BANK LTD(508534)
178 Obulavaripalle AP-11-044-015-010/110054
() 		0211044000NRG23270120232050377 27/01/2023 Ratnamma 0211044WL0190003 Ratnamma 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8597451045 Mrs BOMMU RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Obulavaripalle AP-11-044-015-010/170108
() 		0211044000NRG23270120232050379 27/01/2023 ramakka 0211044WL0190005 ramakka 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8597451083 MS GALLI RAMAKKA STATE BANK OF INDIA(508548)
180 Obulavaripalle AP-11-044-015-010/200048
() 		0211044000NRG23270120232050389 27/01/2023 Sudhakar 0211044WL0190015 Sudhakar 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8597451004 MR SIRIYALA SUDHAKAR STATE BANK OF INDIA(508548)
181 Obulavaripalle AP-11-044-015-010/200066
() 		0211044000NRG23270120232050369 27/01/2023 Gouraiah 0211044WL0189995 Gouraiah 00415 SBIN0011120 257 257 Processed 08/02/2023 8597450947 Mr NADERLA GAURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Obulavaripalle AP-11-044-015-010/230080
() 		0211044000NRG23270120232050368 27/01/2023 Anita 0211044WL0189994 Anita 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8597450850 DEVARAPALLI ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
183 Obulavaripalle AP-11-044-015-010/280015
() 		0211044000NRG23270120232050401 27/01/2023 Bommi Sushma 0211044WL0190027 Bommi Sushma 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8597450863 MRS SUSHMA BOMMI STATE BANK OF INDIA(508548)
184 Obulavaripalle AP-11-044-015-010/280035
() 		0211044000NRG23270120232050372 27/01/2023 Gali Venkataiah 0211044WL0189998 Gali Venkataiah 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8597451043 MR VENKATAIAH GAALI STATE BANK OF INDIA(508548)
185 Obulavaripalle AP-11-044-015-010/280040
() 		0211044000NRG23270120232050366 27/01/2023 Sombatina penchalamma 0211044WL0189992 Sombatina penchalamma 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8597450865 MRS SOMBATINA PENCHALAMMA STATE BANK OF INDIA(508548)
186 Obulavaripalle AP-11-044-015-010/280062
() 		0211044000NRG23270120232050399 27/01/2023 Kaperla Amaravathi 0211044WL0190025 Kaperla Amaravathi 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8597451048 MRS KAPERLA AMARAVATHI STATE BANK OF INDIA(508548)
187 Obulavaripalle AP-11-044-015-010/280069
() 		0211044000NRG23270120232050397 27/01/2023 Koppala Kumari 0211044WL0190023 Koppala Kumari 00415 SBIN0011120 1799 1799 Processed 08/02/2023 8597450858 Ms KUMARI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Obulavaripalle AP-11-044-016-010/050395
() 		0211044000NRG23260120232049776 27/01/2023 Rajiya 0211044WL0189925 Rajiya 00415 SBIN0011120 932 932 Processed 08/02/2023 8597450948 SHAIK RAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Obulavaripalle AP-11-044-016-010/050503
() 		0211044000NRG23260120232049777 27/01/2023 Gangaiah 0211044WL0189925 Gangaiah 00415 SBIN0011120 932 932 Processed 08/02/2023 8597451084 MR GANGAIAH AVALAKUNTA STATE BANK OF INDIA(508548)
190 Obulavaripalle AP-11-044-016-010/050688
() 		0211044000NRG23260120232049853 27/01/2023 Madina Begam 0211044WL0189926 Madina Begam 00415 SBIN0011120 1169 1169 Processed 08/02/2023 8597451090 Mrs Syed Madeena Begum ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Obulavaripalle AP-11-044-016-010/050796
() 		0211044000NRG23260120232049857 27/01/2023 mohammad jaheer 0211044WL0189926 mohammad jaheer 00415 SBIN0011120 1169 1169 Processed 08/02/2023 8597451012 MR MOHAMMAD JAHEER SHAIK STATE BANK OF INDIA(508548)
192 Obulavaripalle AP-11-044-016-010/080028
() 		0211044000NRG23260120232049780 27/01/2023 achhamma 0211044WL0189925 achhamma 00415 SBIN0011120 932 932 Processed 08/02/2023 8597450855 MRS CHANDASARI ACHHAMMA STATE BANK OF INDIA(508548)
193 Obulavaripalle AP-11-044-016-010/080056
() 		0211044000NRG23260120232049860 27/01/2023 Avulaiah 0211044WL0189926 Avulaiah 00415 SBIN0011120 935 935 Processed 08/02/2023 8597451007 MR AAVULAIAH MUDINENI STATE BANK OF INDIA(508548)
194 Obulavaripalle AP-11-044-016-010/090023
() 		0211044000NRG23260120232049782 27/01/2023 Jayaram 0211044WL0189925 Jayaram 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597451011 MR JAYARAM KOPPALA STATE BANK OF INDIA(508548)
195 Obulavaripalle AP-11-044-016-010/090041
() 		0211044000NRG23260120232049787 27/01/2023 Soundraiah 0211044WL0189925 Soundraiah 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597451058 MISS SOUNDARYA MUKKINA STATE BANK OF INDIA(508548)
196 Obulavaripalle AP-11-044-016-010/090044
() 		0211044000NRG23260120232049788 27/01/2023 ramadevi 0211044WL0189925 ramadevi 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597451019 MRS RAMADEVI CHANDASARI STATE BANK OF INDIA(508548)
197 Obulavaripalle AP-11-044-016-010/090045
() 		0211044000NRG23260120232049789 27/01/2023 amaravati 0211044WL0189925 amaravati 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597451020 AMARAVATHI CHANDASRI STATE BANK OF INDIA(508548)
198 Obulavaripalle AP-11-044-016-010/090048
() 		0211044000NRG23260120232049790 27/01/2023 manohar 0211044WL0189925 manohar 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597451056 KOPPALLA MANOHAR BANK OF BARODA(606985)
199 Obulavaripalle AP-11-044-016-010/090049
() 		0211044000NRG23260120232049791 27/01/2023 ramana 0211044WL0189925 ramana 00415 SBIN0011120 932 932 Processed 08/02/2023 8597450862 Mr Koppala Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Obulavaripalle AP-11-044-016-010/090050
() 		0211044000NRG23260120232049792 27/01/2023 subbarayudu 0211044WL0189925 subbarayudu 00415 SBIN0011120 932 932 Processed 08/02/2023 8597450859 MR KOPPALA SUBBARAYUDU STATE BANK OF INDIA(508548)
201 Obulavaripalle AP-11-044-016-010/100027
() 		0211044000NRG23260120232049794 27/01/2023 Eeswaramma 0211044WL0189925 Eeswaramma 00415 SBIN0011120 932 932 Processed 08/02/2023 8597451074 MS ERUVURI ESWARAMMA STATE BANK OF INDIA(508548)
202 Obulavaripalle AP-11-044-016-010/100049
() 		0211044000NRG23260120232049806 27/01/2023 venkatesh 0211044WL0189925 venkatesh 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597450851 Mr VENKATESH ERUVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23260120232049864 27/01/2023 sujitha 0211044WL0189926 sujitha 00415 SBIN0011120 1169 1169 Processed 08/02/2023 8597451073 MRS RAJABOYINA SUJITHA STATE BANK OF INDIA(508548)
204 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23260120232049863 27/01/2023 Susmitha 0211044WL0189926 Susmitha 00415 SBIN0011120 1169 1169 Processed 08/02/2023 8597450852 RajaboyinaSusmitha FINCARE SMALL FINANCE BANK LTD(608304)
205 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23260120232049862 27/01/2023 Swarna Latha 0211044WL0189926 Swarna Latha 00415 SBIN0011120 1169 1169 Processed 08/02/2023 8597451013 Rajaboyina Swarna Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Obulavaripalle AP-11-044-016-010/130007
() 		0211044000NRG23260120232049809 27/01/2023 Narasimhulu 0211044WL0189925 Narasimhulu 00415 SBIN0011120 932 932 Processed 08/02/2023 8597451016 TI NARASIMHULU ICICI BANK LTD(508534)
207 Obulavaripalle AP-11-044-016-010/130007
() 		0211044000NRG23260120232049808 27/01/2023 Raamalakshumma 0211044WL0189925 Raamalakshumma 00415 SBIN0011120 932 932 Processed 08/02/2023 8597451066 MS THIPPANA RAMALAKSHUMMA STATE BANK OF INDIA(508548)
208 Obulavaripalle AP-11-044-016-010/130013
() 		0211044000NRG23260120232049810 27/01/2023 Sailaja 0211044WL0189925 Sailaja 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597451060 MS CHEEKATI SAILAJA STATE BANK OF INDIA(508548)
209 Obulavaripalle AP-11-044-016-010/130015
() 		0211044000NRG23260120232049865 27/01/2023 Lakshmidevi 0211044WL0189926 Lakshmidevi 00415 SBIN0011120 1169 1169 Processed 08/02/2023 8597451063 LAKSHMIDEVI K ICICI BANK LTD(508534)
210 Obulavaripalle AP-11-044-016-010/130017
() 		0211044000NRG23260120232049812 27/01/2023 Lakshminarasamma 0211044WL0189925 Lakshminarasamma 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597450853 LAKSHMINARASAMMA ICICI BANK LTD(508534)
211 Obulavaripalle AP-11-044-016-010/130017
() 		0211044000NRG23260120232049813 27/01/2023 Saraswathi 0211044WL0189925 Saraswathi 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597451080 MS PUDI SARASWATHI STATE BANK OF INDIA(508548)
212 Obulavaripalle AP-11-044-016-010/130017
() 		0211044000NRG23260120232049814 27/01/2023 swarnakumari 0211044WL0189925 swarnakumari 00415 SBIN0011120 932 932 Processed 08/02/2023 8597451014 MISS SWARNA KUMARI GADDE STATE BANK OF INDIA(508548)
213 Obulavaripalle AP-11-044-016-010/130024
() 		0211044000NRG23260120232049815 27/01/2023 Yallamma 0211044WL0189925 Yallamma 00415 SBIN0011120 932 932 Processed 08/02/2023 8597451062 MS MADAGALAM YALLAMMA STATE BANK OF INDIA(508548)
214 Obulavaripalle AP-11-044-016-010/130031
() 		0211044000NRG23260120232049818 27/01/2023 Nagamma 0211044WL0189925 Nagamma 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597451076 Mrs Bommi Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Obulavaripalle AP-11-044-016-010/130033
() 		0211044000NRG23260120232049819 27/01/2023 Sudhakar 0211044WL0189925 Sudhakar 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597451071 SUDHAKAR ICICI BANK LTD(508534)
216 Obulavaripalle AP-11-044-016-010/130046
() 		0211044000NRG23260120232049824 27/01/2023 Sakuntala 0211044WL0189925 Sakuntala 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597450848 MRS SAKUNTHALA ERIKATHOTA STATE BANK OF INDIA(508548)
217 Obulavaripalle AP-11-044-016-010/130052
() 		0211044000NRG23260120232049826 27/01/2023 Sreenivasulu 0211044WL0189925 Sreenivasulu 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597451021 SREENIVASULU ICICI BANK LTD(508534)
218 Obulavaripalle AP-11-044-016-010/130052
() 		0211044000NRG23260120232049825 27/01/2023 Vemkatamma 0211044WL0189925 Vemkatamma 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597451075 Mrs VENKATAMMA KORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Obulavaripalle AP-11-044-016-010/130064
() 		0211044000NRG23260120232049829 27/01/2023 Haritha 0211044WL0189925 Haritha 00415 SBIN0011120 932 932 Processed 08/02/2023 8597451081 MISS CHOWDAVARAM HARITHA STATE BANK OF INDIA(508548)
220 Obulavaripalle AP-11-044-016-010/130064
() 		0211044000NRG23260120232049828 27/01/2023 Naveen 0211044WL0189925 Naveen 00415 SBIN0011120 932 932 Processed 08/02/2023 8597451072 MR CHOWDAVARAM NAVEEN STATE BANK OF INDIA(508548)
221 Obulavaripalle AP-11-044-016-010/130092
() 		0211044000NRG23260120232049833 27/01/2023 Chinnammi 0211044WL0189925 Chinnammi 00415 SBIN0011120 932 932 Processed 08/02/2023 8597451065 MS BOMMI CHINNAMI STATE BANK OF INDIA(508548)
222 Obulavaripalle AP-11-044-016-010/130100
() 		0211044000NRG23260120232049836 27/01/2023 Anasuya 0211044WL0189925 Anasuya 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597451061 Mrs AVULA ANASUYA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
223 Obulavaripalle AP-11-044-016-010/130101
() 		0211044000NRG23260120232049837 27/01/2023 Rajeswari 0211044WL0189925 Rajeswari 00415 SBIN0011120 932 932 Processed 08/02/2023 8597450856 MISS ERUGURU RAJESWARI STATE BANK OF INDIA(508548)
224 Obulavaripalle AP-11-044-016-010/130103
() 		0211044000NRG23260120232049839 27/01/2023 Kumari 0211044WL0189925 Kumari 00415 SBIN0011120 699 699 Processed 08/02/2023 8597451064 Mrs Yarakathoti Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Obulavaripalle AP-11-044-016-010/130103
() 		0211044000NRG23260120232049838 27/01/2023 Sivaneelkumar 0211044WL0189925 Sivaneelkumar 00415 SBIN0011120 932 932 Processed 08/02/2023 8597450861 Mr Yarakathoti Sivaneel Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Obulavaripalle AP-11-044-016-010/130106
() 		0211044000NRG23260120232049842 27/01/2023 mahesh 0211044WL0189925 mahesh 00415 SBIN0011120 932 932 Processed 08/02/2023 8597451079 MR KOPPALA MAHESH STATE BANK OF INDIA(508548)
227 Obulavaripalle AP-11-044-016-010/130108
() 		0211044000NRG23260120232049867 27/01/2023 Devi 0211044WL0189926 Devi 00415 SBIN0011120 1169 1169 Processed 08/02/2023 8597450860 BOJJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Obulavaripalle AP-11-044-016-010/130108
() 		0211044000NRG23260120232049868 27/01/2023 govindharaju 0211044WL0189926 govindharaju 00415 SBIN0011120 1169 1169 Processed 08/02/2023 8597451010 MR GOVINDARAJU BOJJA STATE BANK OF INDIA(508548)
229 Obulavaripalle AP-11-044-016-010/130109
() 		0211044000NRG23260120232049844 27/01/2023 rajeswari 0211044WL0189925 rajeswari 00415 SBIN0011120 932 932 Processed 08/02/2023 8597451059 Mr Revuri Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Obulavaripalle AP-11-044-016-010/130110
() 		0211044000NRG23260120232049846 27/01/2023 narasaiah 0211044WL0189925 narasaiah 00415 SBIN0011120 233 233 Processed 08/02/2023 8597451009 NARASAIAH PULATOTI ICICI BANK LTD(508534)
231 Obulavaripalle AP-11-044-016-010/210343
() 		0211044000NRG23260120232049849 27/01/2023 Dara Syamala 0211044WL0189925 Dara Syamala 00415 SBIN0011120 1165 1165 Processed 08/02/2023 8597451070 Mrs DARA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Obulavaripalle AP-11-044-016-011/020008
() 		0211044000NRG23260120232049874 27/01/2023 Sireesha 0211044WL0189926 Sireesha 00415 SBIN0011120 468 468 Processed 08/02/2023 8597450864 SIRESHA AVALAKUNTA CANARA BANK(508532)
SubTotal 71912 71912
233 Obulavaripalle AP-11-044-002-002/010037
() 		0211044000NRG23260120232049708 27/01/2023 Narayana 0211044WL0189921 Narayana 00415 SBIN0012671 411 411 Processed 08/02/2023 8597451089 SAMANABOYANA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Obulavaripalle AP-11-044-002-002/010186
() 		0211044000NRG23260120232049724 27/01/2023 Tirupaalu 0211044WL0189921 Tirupaalu 00415 SBIN0012671 463 463 Processed 08/02/2023 8597451015 SAMANBOINA THIRUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 874 874
235 Obulavaripalle AP-11-044-011-007/020014
() 		0211044000NRG23260120232050175 27/01/2023 Sarada 0211044WL0189935 Sarada 00415 SBIN0017802 1445 1445 Processed 08/02/2023 8597450868 MRS VALASANI SHARADHA STATE BANK OF INDIA(508548)
236 Obulavaripalle AP-11-044-011-007/020139
() 		0211044000NRG23260120232050136 27/01/2023 Penchalaiah 0211044WL0189933 Penchalaiah 00415 SBIN0017802 1454 1454 Processed 08/02/2023 8597451000 MR MANDAKALA PENCHALAIAH STATE BANK OF INDIA(508548)
237 Obulavaripalle AP-11-044-011-007/020143
() 		0211044000NRG23260120232050139 27/01/2023 Siddaiah 0211044WL0189933 Siddaiah 00415 SBIN0017802 1454 1454 Processed 08/02/2023 8597450871 MR SIDDAIAH VALASANI PENCHALAIAH STATE BANK OF INDIA(508548)
238 Obulavaripalle AP-11-044-011-007/020145
() 		0211044000NRG23260120232050141 27/01/2023 Amaravathi 0211044WL0189933 Amaravathi 00415 SBIN0017802 969 969 Processed 08/02/2023 8597450867 Mr AMARAVATHI MURAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Obulavaripalle AP-11-044-011-007/060016
() 		0211044000NRG23260120232050156 27/01/2023 Sirigiraju Venkatasubbamma 0211044WL0189933 Sirigiraju Venkatasubbamma 00415 SBIN0017802 1454 1454 Processed 08/02/2023 8597450869 Mrs Sirigiraju Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6776 6776
240 Obulavaripalle AP-11-044-011-007/060050
() 		0211044000NRG23260120232050166 27/01/2023 hamavathi 0211044WL0189933 hamavathi 00415 SBIN0021169 242 242 Processed 08/02/2023 8597450946 Mrs Haimavathi SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 242 242
241 Obulavaripalle AP-11-044-002-002/010012
() 		0211044000NRG23260120232049699 27/01/2023 Chinna Subbaraayudu 0211044WL0189921 Chinna Subbaraayudu 00468 UBIN0804801 463 463 Processed 08/02/2023 8597450965 Mr AKKAMMAGARI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Obulavaripalle AP-11-044-002-002/010174
() 		0211044000NRG23260120232049722 27/01/2023 Nagamma 0211044WL0189921 Nagamma 00468 UBIN0804801 463 463 Processed 08/02/2023 8597450964 AKKAMMA GARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Obulavaripalle AP-11-044-002-002/010181
() 		0211044000NRG23260120232049723 27/01/2023 sudhakar 0211044WL0189921 sudhakar 00468 UBIN0804801 694 694 Processed 08/02/2023 8597451093 AKKAYAMMAGARI SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 1620 1620
244 Obulavaripalle AP-11-044-011-007/020099
() 		0211044000NRG23260120232050203 27/01/2023 NARASAIAH 0211044WL0189935 NARASAIAH 00468 UBIN0810991 1445 1445 Processed 08/02/2023 8597450972 Mr Mandakala Narasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Obulavaripalle AP-11-044-011-007/060030
() 		0211044000NRG23260120232050160 27/01/2023 Chamgamma 0211044WL0189933 Chamgamma 00468 UBIN0810991 969 969 Processed 08/02/2023 8597450973 SIRIGIRAJU CHENGAMMA UNION BANK OF INDIA(508500)
SubTotal 2414 2414
246 Obulavaripalle AP-11-044-011-007/060032
() 		0211044000NRG23260120232050164 27/01/2023 mahesh 0211044WL0189933 mahesh 00468 UBIN0813958 969 969 Processed 08/02/2023 8597450974 SIRIGIRAJU MAHESH UNION BANK OF INDIA(508500)
SubTotal 969 969
247 Obulavaripalle AP-11-044-011-007/060017
() 		0211044000NRG23260120232050157 27/01/2023 Subadra 0211044WL0189933 Subadra 00468 UBIN0823040 1212 1212 Processed 08/02/2023 8597451001 SIRIGIRAJU SUBDRA UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 259231 259231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_270123APB_FTO_359914 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 68088
2 Obulavaripalle AP0211044_270123APB_FTO_359914 Andhra Pragathi Grameena Bank APGB0002117 KODUR 1662
3 Obulavaripalle AP0211044_270123APB_FTO_359914 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 36941
4 Obulavaripalle AP0211044_270123APB_FTO_359914 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 1799
5 Obulavaripalle AP0211044_270123APB_FTO_359914 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 691
6 Obulavaripalle AP0211044_270123APB_FTO_359914 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 963
7 Obulavaripalle AP0211044_270123APB_FTO_359914 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 18684
8 Obulavaripalle AP0211044_270123APB_FTO_359914 Bank of Baroda BARB0KODURX KODUR 1799
9 Obulavaripalle AP0211044_270123APB_FTO_359914 Canara Bank CNRB0002482 RAJAMPET 1799
10 Obulavaripalle AP0211044_270123APB_FTO_359914 Canara Bank CNRB0013197 PULLAMPET 10333
11 Obulavaripalle AP0211044_270123APB_FTO_359914 Canara Bank CNRB0013200 KODUR KADAPA DIST 2901
12 Obulavaripalle AP0211044_270123APB_FTO_359914 Canara Bank CNRB0013218 MUKKAVARIPALLI 6026
13 Obulavaripalle AP0211044_270123APB_FTO_359914 INDIAN OVERSEAS BANK IOBA0002338 KODUR 1212
14 Obulavaripalle AP0211044_270123APB_FTO_359914 STATE BANK OF INDIA SBIN0000905 RAJAMPET 932
15 Obulavaripalle AP0211044_270123APB_FTO_359914 STATE BANK OF INDIA SBIN0001459 KODUR 19382
16 Obulavaripalle AP0211044_270123APB_FTO_359914 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 71912
17 Obulavaripalle AP0211044_270123APB_FTO_359914 STATE BANK OF INDIA SBIN0012671 PULLAMPET 874
18 Obulavaripalle AP0211044_270123APB_FTO_359914 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 6776
19 Obulavaripalle AP0211044_270123APB_FTO_359914 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 242
20 Obulavaripalle AP0211044_270123APB_FTO_359914 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1620
21 Obulavaripalle AP0211044_270123APB_FTO_359914 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 2414
22 Obulavaripalle AP0211044_270123APB_FTO_359914 UNION BANK OF INDIA UBIN0813958 KODURU 969
23 Obulavaripalle AP0211044_270123APB_FTO_359914 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1212

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