Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:05:20 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_120722APB_FTO_133084
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-11-044-006-006/010037
() 		0211044000NRG23120720221613590 12/07/2022 Sivamma 0211044WL0067972 Sivamma 00019 APGB0002018 886 886 Processed 28/07/2022 3370094509 MRS LAVIDI SIVAMMA STATE BANK OF INDIA(508548)
2 Obulavaripalle AP-11-044-006-006/010370
() 		0211044000NRG23120720221613608 12/07/2022 Parvathamma 0211044WL0067972 Parvathamma 00019 APGB0002018 886 886 Processed 28/07/2022 3370094486 Mrs Parvatamma Lavidi ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-016-010/050102
() 		0211044000NRG23120720221614415 12/07/2022 malleswari 0211044WL0068044 malleswari 00019 APGB0002018 830 830 Processed 28/07/2022 3370094069 Mrs Devara Malliswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-016-010/050105
() 		0211044000NRG23120720221614416 12/07/2022 Venkatamma 0211044WL0068044 Venkatamma 00019 APGB0002018 1037 1037 Processed 28/07/2022 3370094218 Mrs Pulaganti Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-016-010/050170
() 		0211044000NRG23120720221614417 12/07/2022 Chinnakka 0211044WL0068044 Chinnakka 00019 APGB0002018 1244 1244 Processed 28/07/2022 3370094055 Mrs Devara Chinnaka ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-016-010/050171
() 		0211044000NRG23120720221614418 12/07/2022 Subba Lakshumma 0211044WL0068044 Subba Lakshumma 00019 APGB0002018 1244 1244 Processed 28/07/2022 3370094204 Mrs Batthala Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-016-010/050172
() 		0211044000NRG23120720221614419 12/07/2022 Kiran Kumari 0211044WL0068044 Kiran Kumari 00019 APGB0002018 1244 1244 Processed 28/07/2022 3370094208 Mrs Bankapuri Kiran Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-016-010/050177
() 		0211044000NRG23120720221614420 12/07/2022 Sampurnamma 0211044WL0068044 Sampurnamma 00019 APGB0002018 1244 1244 Processed 28/07/2022 3370094482 SAMPURNAMMA BATTALA ICICI BANK LTD(508534)
9 Obulavaripalle AP-11-044-016-010/050178
() 		0211044000NRG23120720221614421 12/07/2022 Narasamma 0211044WL0068044 Narasamma 00019 APGB0002018 415 415 Processed 28/07/2022 3370094059 Mrs NARASAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-016-010/050193
() 		0211044000NRG23120720221614422 12/07/2022 Subbamma 0211044WL0068044 Subbamma 00019 APGB0002018 830 830 Processed 28/07/2022 3370094140 A KRISHNAIAH A SUBBAMMA STATE BANK OF INDIA(508548)
11 Obulavaripalle AP-11-044-016-010/050194
() 		0211044000NRG23120720221614423 12/07/2022 Yellamma 0211044WL0068044 Yellamma 00019 APGB0002018 1244 1244 Processed 28/07/2022 3370094070 Mrs YELLAMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-016-010/050196
() 		0211044000NRG23120720221614424 12/07/2022 Jagadaamba 0211044WL0068044 Jagadaamba 00019 APGB0002018 830 830 Processed 28/07/2022 3370094058 CHOWDAYYA ICICI BANK LTD(508534)
13 Obulavaripalle AP-11-044-016-010/050203
() 		0211044000NRG23120720221614426 12/07/2022 Rajamma 0211044WL0068044 Rajamma 00019 APGB0002018 830 830 Processed 28/07/2022 3370094574 RAJAMMA MOKKATLA ICICI BANK LTD(508534)
14 Obulavaripalle AP-11-044-016-010/050217
() 		0211044000NRG23120720221614429 12/07/2022 Chengamma 0211044WL0068044 Chengamma 00019 APGB0002018 1244 1244 Processed 28/07/2022 3370094060 CHENGAMMA MANGAPATLA ICICI BANK LTD(508534)
15 Obulavaripalle AP-11-044-016-010/050241
() 		0211044000NRG23120720221614431 12/07/2022 Rajamma 0211044WL0068044 Rajamma 00019 APGB0002018 830 830 Processed 28/07/2022 3370094061 Mrs Orchu Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-016-010/050249
() 		0211044000NRG23120720221614433 12/07/2022 Mamgamma 0211044WL0068044 Mamgamma 00019 APGB0002018 830 830 Processed 28/07/2022 3370094581 Mrs Pullaganti Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-016-010/050250
() 		0211044000NRG23120720221614434 12/07/2022 Mastanamma 0211044WL0068044 Mastanamma 00019 APGB0002018 1037 1037 Processed 28/07/2022 3370094217 Mrs Yerukalla Mastanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-016-010/050259
() 		0211044000NRG23120720221614435 12/07/2022 Subbalakshmumma 0211044WL0068044 Subbalakshmumma 00019 APGB0002018 1244 1244 Processed 28/07/2022 3370094216 SUBBALAKSHMUMMA ERUKALLA ICICI BANK LTD(508534)
19 Obulavaripalle AP-11-044-016-010/050268
() 		0211044000NRG23120720221614436 12/07/2022 Sampurnamma 0211044WL0068044 Sampurnamma 00019 APGB0002018 415 415 Processed 28/07/2022 3370094221 Mrs Pulaganti Sampurnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-016-010/050272
() 		0211044000NRG23120720221614438 12/07/2022 Subbaiah 0211044WL0068044 Subbaiah 00019 APGB0002018 830 830 Processed 28/07/2022 3370094142 MR SUBBAIAH VEMULA STATE BANK OF INDIA(508548)
21 Obulavaripalle AP-11-044-016-010/050282
() 		0211044000NRG23120720221614439 12/07/2022 Nagamma 0211044WL0068044 Nagamma 00019 APGB0002018 1244 1244 Processed 28/07/2022 3370094220 Miss NAGAMMA PULAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-016-010/050310
() 		0211044000NRG23120720221614440 12/07/2022 Annapurna 0211044WL0068044 Annapurna 00019 APGB0002018 622 622 Processed 28/07/2022 3370094219 ANNAPURNA TURAKA ICICI BANK LTD(508534)
23 Obulavaripalle AP-11-044-016-010/050531
() 		0211044000NRG23120720221614446 12/07/2022 Chinna Venkataiah 0211044WL0068044 Chinna Venkataiah 00019 APGB0002018 415 415 Processed 28/07/2022 3370094064 Mr Madanapalli Chinna Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-016-010/050531
() 		0211044000NRG23120720221614445 12/07/2022 siddamma 0211044WL0068044 siddamma 00019 APGB0002018 415 415 Processed 28/07/2022 3370094057 Mrs SIDDAMMA MADANAPALLI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
25 Obulavaripalle AP-11-044-016-010/050644
() 		0211044000NRG23120720221614447 12/07/2022 jayamma 0211044WL0068044 jayamma 00019 APGB0002018 1244 1244 Processed 28/07/2022 3370094207 Mrs Bankapuri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-016-010/050687
() 		0211044000NRG23120720221614448 12/07/2022 pameeda 0211044WL0068044 pameeda 00019 APGB0002018 1244 1244 Processed 28/07/2022 3370094206 Mr Shaik Famida ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-016-010/050700
() 		0211044000NRG23120720221618527 12/07/2022 Kanakamma 0211044WL0068254 Kanakamma 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094056 Mrs MALLESWARI BODDUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-016-010/050710
() 		0211044000NRG23120720221618530 12/07/2022 MABUNNI 0211044WL0068254 MABUNNI 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094237 Mrs MABUNNI BODANAPU ALIAS KARIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-016-010/050795
() 		0211044000NRG23120720221618531 12/07/2022 vijay kumar 0211044WL0068254 vijay kumar 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094469 Mr Thota Vijay Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-016-010/070027
() 		0211044000NRG23120720221614457 12/07/2022 Chengamma 0211044WL0068044 Chengamma 00019 APGB0002018 1037 1037 Processed 28/07/2022 3370094167 CHENGAMMA PRODATHALURU ICICI BANK LTD(508534)
31 Obulavaripalle AP-11-044-016-010/070039
() 		0211044000NRG23120720221618533 12/07/2022 Chinamma 0211044WL0068254 Chinamma 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094467 Mrs Kotte Chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-016-010/070049
() 		0211044000NRG23120720221618534 12/07/2022 divya 0211044WL0068254 divya 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094465 Mrs Kotte Divya ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-016-010/070056
() 		0211044000NRG23120720221618536 12/07/2022 papamma 0211044WL0068254 papamma 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094466 Mrs Gurramkonda Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-016-010/080002
() 		0211044000NRG23120720221614458 12/07/2022 Raamalacchumma 0211044WL0068044 Raamalacchumma 00019 APGB0002018 622 622 Processed 28/07/2022 3370094481 Mrs Minuku Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-016-010/090018
() 		0211044000NRG23120720221614460 12/07/2022 Gangamma 0211044WL0068044 Gangamma 00019 APGB0002018 622 622 Processed 28/07/2022 3370094537 MRS GANGAMMA UDYAGIRI LTI STATE BANK OF INDIA(508548)
36 Obulavaripalle AP-11-044-016-010/090019
() 		0211044000NRG23120720221614461 12/07/2022 Sayamma 0211044WL0068044 Sayamma 00019 APGB0002018 1244 1244 Processed 28/07/2022 3370094177 SAYAMMA U ICICI BANK LTD(508534)
37 Obulavaripalle AP-11-044-016-010/090039
() 		0211044000NRG23120720221614462 12/07/2022 ammanimma 0211044WL0068044 ammanimma 00019 APGB0002018 1244 1244 Processed 28/07/2022 3370094520 Mrs Koppala Ammanimma ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-016-010/090043
() 		0211044000NRG23120720221614464 12/07/2022 ramadevi 0211044WL0068044 ramadevi 00019 APGB0002018 943 943 Processed 28/07/2022 3370094538 Mrs Koppala Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-016-010/100049
() 		0211044000NRG23120720221614467 12/07/2022 venkateswaramma 0211044WL0068044 venkateswaramma 00019 APGB0002018 1244 1244 Processed 28/07/2022 3370094485 EruvuriVenkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
40 Obulavaripalle AP-11-044-016-010/180049
() 		0211044000NRG23120720221614469 12/07/2022 Eeswaramma 0211044WL0068044 Eeswaramma 00019 APGB0002018 943 943 Processed 28/07/2022 3370094141 EESWARAMMA PULLAGANTI ICICI BANK LTD(508534)
41 Obulavaripalle AP-11-044-016-010/210133
() 		0211044000NRG23120720221618538 12/07/2022 bhagyamma 0211044WL0068254 bhagyamma 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094567 Mrs Yarla Bhagyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-016-010/210135
() 		0211044000NRG23120720221618540 12/07/2022 sandya 0211044WL0068254 sandya 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094566 Miss Arigela Sandhya ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-016-011/010022
() 		0211044000NRG23120720221614473 12/07/2022 shankaramma 0211044WL0068044 shankaramma 00019 APGB0002018 1037 1037 Processed 28/07/2022 3370094483 Mrs Turaka Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-016-011/020014
() 		0211044000NRG23120720221618550 12/07/2022 Venkatasubbamma 0211044WL0068254 Venkatasubbamma 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094068 Mrs Batthala Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-017-012/040039
() 		0211044000NRG23120720221625995 12/07/2022 Gangamma 0211044WL0068615 Gangamma 00019 APGB0002018 238 238 Processed 28/07/2022 3370094203 Mrs GANGAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-017-012/040058
() 		0211044000NRG23120720221617784 12/07/2022 Venkatasubbamma 0211044WL0068208 Venkatasubbamma 00019 APGB0002018 744 744 Processed 28/07/2022 3370094173 Mrs Kotakonda Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-020-014/010169
() 		0211044000NRG23120720221618569 12/07/2022 Gopal 0211044WL0068254 Gopal 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094071 Mr MANDAIAHGARI GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-020-014/010173
() 		0211044000NRG23120720221618570 12/07/2022 Padmavati 0211044WL0068254 Padmavati 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094065 Mrs Konda Gari Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-020-014/010449
() 		0211044000NRG23120720221618573 12/07/2022 ramaadevi 0211044WL0068254 ramaadevi 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094475 Mrs Bolugari Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-020-014/010493
() 		0211044000NRG23120720221618575 12/07/2022 subramanyam 0211044WL0068254 subramanyam 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094556 Mr KULLOLLA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-020-014/010509
() 		0211044000NRG23120720221618577 12/07/2022 ramakrishnaiah 0211044WL0068254 ramakrishnaiah 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094063 MR MANDAIAH GARI RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
52 Obulavaripalle AP-11-044-020-014/010511
() 		0211044000NRG23120720221618578 12/07/2022 ramadevi 0211044WL0068254 ramadevi 00019 APGB0002018 1553 1553 Processed 28/07/2022 3370094135 Mrs Mandaiah Gari Rama Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-022-014/030178
() 		0211044000NRG23120720221615960 12/07/2022 erikalayya 0211044WL0068124 erikalayya 00019 APGB0002018 1696 1696 Processed 28/07/2022 3370094585 MRS ERIKALAIAH CHINGAM SETTI STATE BANK OF INDIA(508548)
54 Obulavaripalle AP-11-044-022-014/030178
() 		0211044000NRG23120720221615961 12/07/2022 subbalakshamma 0211044WL0068124 subbalakshamma 00019 APGB0002018 1696 1696 Processed 28/07/2022 3370094194 Ms Chingamsetti Subba Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-022-014/030199
() 		0211044000NRG23120720221615962 12/07/2022 chandramma 0211044WL0068124 chandramma 00019 APGB0002018 1696 1696 Processed 28/07/2022 3370094062 MRS CHANDRAMMA YANNARI STATE BANK OF INDIA(508548)
56 Obulavaripalle AP-11-044-022-014/030219
() 		0211044000NRG23120720221615963 12/07/2022 Nagamma 0211044WL0068124 Nagamma 00019 APGB0002018 1696 1696 Processed 28/07/2022 3370094067 Mrs Pasupuleti Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-022-014/030219
() 		0211044000NRG23120720221615964 12/07/2022 Narayana 0211044WL0068124 Narayana 00019 APGB0002018 1696 1696 Processed 28/07/2022 3370094073 Mr Pasupuleti Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-022-014/030220
() 		0211044000NRG23120720221615966 12/07/2022 Santamma 0211044WL0068124 Santamma 00019 APGB0002018 1696 1696 Processed 28/07/2022 3370094072 Mrs SANTHAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-022-014/030220
() 		0211044000NRG23120720221615965 12/07/2022 Venkataramana 0211044WL0068124 Venkataramana 00019 APGB0002018 1696 1696 Processed 28/07/2022 3370094066 Mr PASUPULETI VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 69463 69463
60 Obulavaripalle AP-11-044-006-006/010048
() 		0211044000NRG23120720221613660 12/07/2022 Saavitri 0211044WL0067979 Saavitri 00019 APGB0002117 1071 1071 Processed 28/07/2022 3370094550 Mrs GUDURU SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-006-006/010059
() 		0211044000NRG23120720221613596 12/07/2022 Devamma 0211044WL0067972 Devamma 00019 APGB0002117 955 955 Processed 28/07/2022 3370094512 Mrs SAKUNALA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-006-006/010089
() 		0211044000NRG23120720221613662 12/07/2022 Saradamma 0211044WL0067979 Saradamma 00019 APGB0002117 670 670 Processed 28/07/2022 3370094227 SARADAMMA ICICI BANK LTD(508534)
63 Obulavaripalle AP-11-044-006-006/010118
() 		0211044000NRG23110720221604031 12/07/2022 Saroja 0211044WL0067382 Saroja 00019 APGB0002117 1168 1168 Processed 28/07/2022 3370094523 SAROJA BHUPATI ICICI BANK LTD(508534)
64 Obulavaripalle AP-11-044-006-006/010121
() 		0211044000NRG23110720221604032 12/07/2022 Krishnavenamma 0211044WL0067382 Krishnavenamma 00019 APGB0002117 1168 1168 Processed 28/07/2022 3370094193 BALARAJU KRISHNAMMA UNION BANK OF INDIA(508500)
65 Obulavaripalle AP-11-044-006-006/010133
() 		0211044000NRG23120720221613602 12/07/2022 Kamalamma 0211044WL0067972 Kamalamma 00019 APGB0002117 818 818 Processed 28/07/2022 3370094545 Mrs KAMALAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-006-006/010138
() 		0211044000NRG23110720221604033 12/07/2022 Sujatha 0211044WL0067382 Sujatha 00019 APGB0002117 730 730 Processed 28/07/2022 3370094197 Mrs LAVIDI SUJATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-006-006/010140
() 		0211044000NRG23110720221604034 12/07/2022 Parvatamma 0211044WL0067382 Parvatamma 00019 APGB0002117 1168 1168 Processed 28/07/2022 3370094196 Mrs GUDURU PARVTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Obulavaripalle AP-11-044-006-006/010189
() 		0211044000NRG23120720221613798 12/07/2022 Rasoolbi 0211044WL0067988 Rasoolbi 00019 APGB0002117 1244 1244 Processed 28/07/2022 3370094149 RASOOLBI PALAGIRI ICICI BANK LTD(508534)
69 Obulavaripalle AP-11-044-006-006/010246
() 		0211044000NRG23110720221604036 12/07/2022 Padhma Vathamma 0211044WL0067382 Padhma Vathamma 00019 APGB0002117 1168 1168 Processed 28/07/2022 3370094192 Mrs Lavidi Padmavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-006-006/010275
() 		0211044000NRG23120720221613669 12/07/2022 BOYALA RAJU LAKSHMIDEVI 0211044WL0067979 BOYALA RAJU LAKSHMIDEVI 00019 APGB0002117 1071 1071 Processed 28/07/2022 3370094225 Mrs Bayala Raju Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-006-006/010283
() 		0211044000NRG23120720221613670 12/07/2022 Nagarajamma 0211044WL0067979 Nagarajamma 00019 APGB0002117 670 670 Processed 28/07/2022 3370094514 Mrs GUDURU NAGARAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-006-006/010292
() 		0211044000NRG23120720221613799 12/07/2022 Venkatasubbamma 0211044WL0067988 Venkatasubbamma 00019 APGB0002117 1244 1244 Processed 28/07/2022 3370094148 Mrs VENKATA SUBBAMMA PEDDANAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Obulavaripalle AP-11-044-006-006/010311
() 		0211044000NRG23120720221613606 12/07/2022 Rajamma 0211044WL0067972 Rajamma 00019 APGB0002117 818 818 Processed 28/07/2022 3370094226 Mrs SOLLETE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-006-006/010319
() 		0211044000NRG23120720221613671 12/07/2022 Sasireka 0211044WL0067979 Sasireka 00019 APGB0002117 1071 1071 Processed 28/07/2022 3370094515 Mrs GADI SASHI REKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-006-006/010324
() 		0211044000NRG23120720221613672 12/07/2022 Dhanalakshmi 0211044WL0067979 Dhanalakshmi 00019 APGB0002117 1071 1071 Processed 28/07/2022 3370094133 SAKUNALA DHANALAKSHMI CANARA BANK(508532)
76 Obulavaripalle AP-11-044-006-006/010336
() 		0211044000NRG23120720221613607 12/07/2022 Eswaramma 0211044WL0067972 Eswaramma 00019 APGB0002117 886 886 Processed 28/07/2022 3370094487 Mrs CHAKRAVARTHULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Obulavaripalle AP-11-044-006-006/010374
() 		0211044000NRG23120720221613609 12/07/2022 NARASIMHULU 0211044WL0067972 NARASIMHULU 00019 APGB0002117 818 818 Processed 28/07/2022 3370094522 UPPALAPATI NARASIMHARAJU ICICI BANK LTD(508534)
78 Obulavaripalle AP-11-044-006-006/010388
() 		0211044000NRG23120720221613677 12/07/2022 Krishnaveni 0211044WL0067979 Krishnaveni 00019 APGB0002117 1071 1071 Processed 28/07/2022 3370094195 Mrs KRISHNA VENI SURAPURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-006-006/010401
() 		0211044000NRG23120720221613613 12/07/2022 Savitramma 0211044WL0067972 Savitramma 00019 APGB0002117 775 775 Processed 28/07/2022 3370094521 CHAKRAVARTHULA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Obulavaripalle AP-11-044-006-006/010408
() 		0211044000NRG23120720221613614 12/07/2022 ranemma 0211044WL0067972 ranemma 00019 APGB0002117 273 273 Processed 28/07/2022 3370094517 MRS RANEMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
81 Obulavaripalle AP-11-044-006-006/090008
() 		0211044000NRG23120720221613937 12/07/2022 Ramanjaneyulu 0211044WL0067997 Ramanjaneyulu 00019 APGB0002117 449 449 Processed 28/07/2022 3370094046 Mr Tippana Ramanjuneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Obulavaripalle AP-11-044-006-006/090041
() 		0211044000NRG23120720221613944 12/07/2022 Lakshumma 0211044WL0067997 Lakshumma 00019 APGB0002117 599 599 Processed 28/07/2022 3370094049 Mrs LAKSHUMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Obulavaripalle AP-11-044-006-006/090047
() 		0211044000NRG23120720221613945 12/07/2022 Chinnakka 0211044WL0067997 Chinnakka 00019 APGB0002117 449 449 Processed 28/07/2022 3370094484 Mrs CHINNAKKA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Obulavaripalle AP-11-044-007-006/030042
() 		0211044000NRG23120720221613169 12/07/2022 Chandra Raju 0211044WL0067941 Chandra Raju 00019 APGB0002117 881 881 Processed 28/07/2022 3370094041 CHAMARTHI CHANDRARAJU ICICI BANK LTD(508534)
85 Obulavaripalle AP-11-044-007-006/030081
() 		0211044000NRG23120720221613174 12/07/2022 Rama Chandra Raju 0211044WL0067941 Rama Chandra Raju 00019 APGB0002117 881 881 Processed 28/07/2022 3370094591 Mr Kirthipati Ramachandra Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Obulavaripalle AP-11-044-007-006/030153
() 		0211044000NRG23120720221613183 12/07/2022 Krishnaiah 0211044WL0067941 Krishnaiah 00019 APGB0002117 881 881 Processed 28/07/2022 3370094042 Mr KRISHNAIAH GADIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Obulavaripalle AP-11-044-007-006/030163
() 		0211044000NRG23120720221613189 12/07/2022 Vanajamma 0211044WL0067941 Vanajamma 00019 APGB0002117 881 881 Processed 28/07/2022 3370094052 VANAJAMMA KEERTIPAATI ICICI BANK LTD(508534)
88 Obulavaripalle AP-11-044-007-006/030163
() 		0211044000NRG23120720221613188 12/07/2022 Vijayavarma 0211044WL0067941 Vijayavarma 00019 APGB0002117 881 881 Processed 28/07/2022 3370094051 Mr VIJAYAVARMA KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Obulavaripalle AP-11-044-007-006/030188
() 		0211044000NRG23120720221613195 12/07/2022 Sudhaakar 0211044WL0067941 Sudhaakar 00019 APGB0002117 881 881 Processed 28/07/2022 3370094054 SUDHAAKAR R ICICI BANK LTD(508534)
90 Obulavaripalle AP-11-044-008-006/050003
() 		0211044000NRG23120720221625371 12/07/2022 Chandra Raaju 0211044WL0068568 Chandra Raaju 00019 APGB0002117 1502 1502 Processed 28/07/2022 3370094547 KANCHIRAJU CHANDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
91 Obulavaripalle AP-11-044-008-006/050028
() 		0211044000NRG23120720221625377 12/07/2022 Venkataraju 0211044WL0068568 Venkataraju 00019 APGB0002117 1288 1288 Processed 28/07/2022 3370094508 VENKATARAJU KANTHAM ICICI BANK LTD(508534)
92 Obulavaripalle AP-11-044-008-006/050094
() 		0211044000NRG23120720221624188 12/07/2022 Subbamma 0211044WL0068502 Subbamma 00019 APGB0002117 1939 1939 Processed 28/07/2022 3370094186 MRS SUBBAMMA KODURU STATE BANK OF INDIA(508548)
93 Obulavaripalle AP-11-044-008-006/050168
() 		0211044000NRG23120720221624189 12/07/2022 Ramprasad 0211044WL0068502 Ramprasad 00019 APGB0002117 1939 1939 Processed 28/07/2022 3370094048 Mr RAM PRASAD KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Obulavaripalle AP-11-044-008-006/050169
() 		0211044000NRG23120720221624190 12/07/2022 Narendra 0211044WL0068502 Narendra 00019 APGB0002117 1939 1939 Processed 28/07/2022 3370094053 MR NARENDRA KODURU STATE BANK OF INDIA(508548)
95 Obulavaripalle AP-11-044-008-006/050194
() 		0211044000NRG23120720221625382 12/07/2022 VANDANA 0211044WL0068568 VANDANA 00019 APGB0002117 1366 1366 Processed 28/07/2022 3370094516 Mrs Dasari Vandana ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Obulavaripalle AP-11-044-008-006/050209
() 		0211044000NRG23120720221624195 12/07/2022 Harinathbabu 0211044WL0068502 Harinathbabu 00019 APGB0002117 1939 1939 Processed 28/07/2022 3370094497 Mr Ginne Harinath Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Obulavaripalle AP-11-044-008-006/050218
() 		0211044000NRG23120720221624200 12/07/2022 venkatalaxmamma 0211044WL0068502 venkatalaxmamma 00019 APGB0002117 1939 1939 Processed 28/07/2022 3370094551 MRS VENKATA LAKSHUMMA BAVI STATE BANK OF INDIA(508548)
98 Obulavaripalle AP-11-044-008-006/050218
() 		0211044000NRG23120720221623051 12/07/2022 venkatesh 0211044WL0068473 venkatesh 00019 APGB0002117 1750 1750 Processed 28/07/2022 3370094540 MR VENKATESH BAVI STATE BANK OF INDIA(508548)
99 Obulavaripalle AP-11-044-008-006/050221
() 		0211044000NRG23120720221624202 12/07/2022 venkataiah 0211044WL0068502 venkataiah 00019 APGB0002117 1939 1939 Processed 28/07/2022 3370094043 Mr Madanapalli Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Obulavaripalle AP-11-044-008-006/050223
() 		0211044000NRG23120720221624204 12/07/2022 Krishnakumari 0211044WL0068502 Krishnakumari 00019 APGB0002117 1939 1939 Processed 28/07/2022 3370094561 Mrs KRISHNA KUMARI VEMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Obulavaripalle AP-11-044-008-006/050226
() 		0211044000NRG23120720221624205 12/07/2022 Penchalaiah 0211044WL0068502 Penchalaiah 00019 APGB0002117 1939 1939 Processed 28/07/2022 3370094044 Mr PENCHALAIAH GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Obulavaripalle AP-11-044-008-006/050229
() 		0211044000NRG23120720221625387 12/07/2022 NARAYANAMMA 0211044WL0068568 NARAYANAMMA 00019 APGB0002117 1502 1502 Processed 28/07/2022 3370094476 Mrs NARAYANAMMA GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Obulavaripalle AP-11-044-008-006/050244
() 		0211044000NRG23120720221624215 12/07/2022 VENKATESHU 0211044WL0068502 VENKATESHU 00019 APGB0002117 1939 1939 Processed 28/07/2022 3370094045 Mr VENKATSHU KANKANAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Obulavaripalle AP-11-044-008-006/050250
() 		0211044000NRG23120720221624216 12/07/2022 venkatanarasaiah 0211044WL0068502 venkatanarasaiah 00019 APGB0002117 1939 1939 Processed 28/07/2022 3370094047 Mr VENKATA NARASAIH THONDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Obulavaripalle AP-11-044-008-006/050257
() 		0211044000NRG23120720221624218 12/07/2022 mangamma 0211044WL0068502 mangamma 00019 APGB0002117 1939 1939 Processed 28/07/2022 3370094174 Mrs Vemana Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Obulavaripalle AP-11-044-008-006/050267
() 		0211044000NRG23120720221623052 12/07/2022 REDDAMMA 0211044WL0068473 REDDAMMA 00019 APGB0002117 1750 1750 Processed 28/07/2022 3370094132 MRS REDDAMMA GANGAVARAM STATE BANK OF INDIA(508548)
107 Obulavaripalle AP-11-044-008-006/050274
() 		0211044000NRG23120720221624222 12/07/2022 subbarayudu 0211044WL0068502 subbarayudu 00019 APGB0002117 1939 1939 Processed 28/07/2022 3370094156 SUBBARAYUDU NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Obulavaripalle AP-11-044-008-006/060046
() 		0211044000NRG23120720221625391 12/07/2022 Sivaiah 0211044WL0068568 Sivaiah 00019 APGB0002117 1502 1502 Processed 28/07/2022 3370094222 Mr Sambaiahgari Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Obulavaripalle AP-11-044-008-006/060051
() 		0211044000NRG23120720221623053 12/07/2022 haritha 0211044WL0068473 haritha 00019 APGB0002117 1750 1750 Processed 28/07/2022 3370094131 Ms Polanna Gari Haritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Obulavaripalle AP-11-044-008-006/060151
() 		0211044000NRG23120720221625398 12/07/2022 gangamma 0211044WL0068568 gangamma 00019 APGB0002117 1502 1502 Processed 28/07/2022 3370094143 Mrs NAGISETTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Obulavaripalle AP-11-044-008-006/060156
() 		0211044000NRG23120720221624227 12/07/2022 naresh 0211044WL0068502 naresh 00019 APGB0002117 1939 1939 Processed 28/07/2022 3370094535 MADUPURI NARESH UNION BANK OF INDIA(508500)
112 Obulavaripalle AP-11-044-008-006/060158
() 		0211044000NRG23120720221625401 12/07/2022 Swathi 0211044WL0068568 Swathi 00019 APGB0002117 1502 1502 Processed 28/07/2022 3370094539 GABBI SWATHI UNION BANK OF INDIA(508500)
113 Obulavaripalle AP-11-044-008-006/110007
() 		0211044000NRG23120720221625409 12/07/2022 Subbaramaiah 0211044WL0068568 Subbaramaiah 00019 APGB0002117 1502 1502 Processed 28/07/2022 3370094510 Mr SUBBARAMAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Obulavaripalle AP-11-044-008-006/110019
() 		0211044000NRG23120720221623700 12/07/2022 Vijayakumari 0211044WL0068485 Vijayakumari 00019 APGB0002117 1350 1350 Processed 28/07/2022 3370094050 VIJAYA KUMARI BODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Obulavaripalle AP-11-044-008-006/110022
() 		0211044000NRG23120720221625416 12/07/2022 Yallamma 0211044WL0068568 Yallamma 00019 APGB0002117 1502 1502 Processed 28/07/2022 3370094170 YALLAMMA K ICICI BANK LTD(508534)
116 Obulavaripalle AP-11-044-010-006/100015
() 		0211044000NRG23120720221613227 12/07/2022 Nageswaraiah 0211044WL0067949 Nageswaraiah 00019 APGB0002117 867 867 Processed 28/07/2022 3370094464 Mr NAGESWARAIAH ALISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 72553 72553
117 Obulavaripalle AP-11-044-008-006/050001
() 		0211044000NRG23120720221625370 12/07/2022 Chinnakka 0211044WL0068568 Chinnakka 00019 APGB0002135 1502 1502 Processed 28/07/2022 3370094040 Mrs CHINNAKKA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Obulavaripalle AP-11-044-008-006/050022
() 		0211044000NRG23120720221625376 12/07/2022 Venkatamma 0211044WL0068568 Venkatamma 00019 APGB0002135 1502 1502 Processed 28/07/2022 3370094511 Mrs VENKATAMMA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Obulavaripalle AP-11-044-008-006/050028
() 		0211044000NRG23120720221625378 12/07/2022 Sampurnamma 0211044WL0068568 Sampurnamma 00019 APGB0002135 1502 1502 Processed 28/07/2022 3370094039 Mrs SAMPURNAMMA KANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Obulavaripalle AP-11-044-008-006/050029
() 		0211044000NRG23120720221625379 12/07/2022 Eswaramma 0211044WL0068568 Eswaramma 00019 APGB0002135 1502 1502 Processed 28/07/2022 3370094513 Mrs ESWARAMMA KANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Obulavaripalle AP-11-044-008-006/050204
() 		0211044000NRG23120720221625383 12/07/2022 Subbaramaraju 0211044WL0068568 Subbaramaraju 00019 APGB0002135 1502 1502 Processed 28/07/2022 3370094534 DAKSHIRAJU SUBBARAMARAJU CANARA BANK(508532)
122 Obulavaripalle AP-11-044-008-006/050227
() 		0211044000NRG23120720221625386 12/07/2022 RAMMULAMMA 0211044WL0068568 RAMMULAMMA 00019 APGB0002135 1502 1502 Processed 28/07/2022 3370094175 Mrs Kanchiraju Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Obulavaripalle AP-11-044-008-006/050232
() 		0211044000NRG23120720221624208 12/07/2022 RAMACHANDRAIAH 0211044WL0068502 RAMACHANDRAIAH 00019 APGB0002135 1939 1939 Processed 28/07/2022 3370094477 MR RAMACHANDRAIAH ULPI STATE BANK OF INDIA(508548)
SubTotal 10951 10951
124 Obulavaripalle AP-11-044-008-006/060173
() 		0211044000NRG23120720221625404 12/07/2022 SURESH 0211044WL0068568 SURESH 00019 APGB0002168 1502 1502 Processed 28/07/2022 3370094144 MR SURESH PAGADALA STATE BANK OF INDIA(508548)
125 Obulavaripalle AP-11-044-008-006/110012
() 		0211044000NRG23120720221625410 12/07/2022 Lakshmi Narasaiah 0211044WL0068568 Lakshmi Narasaiah 00019 APGB0002168 1502 1502 Processed 28/07/2022 3370094573 Mr LAXMI NARASAIAH UPPUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3004 3004
126 Obulavaripalle AP-11-044-007-006/030024
() 		0211044000NRG23120720221613158 12/07/2022 Nagamani 0211044WL0067941 Nagamani 00019 APGB0002171 881 881 Processed 28/07/2022 3370094490 Mrs NAGAMANI MANDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Obulavaripalle AP-11-044-007-006/030031
() 		0211044000NRG23120720221613160 12/07/2022 Ammanemma 0211044WL0067941 Ammanemma 00019 APGB0002171 881 881 Processed 28/07/2022 3370094533 AMMANEMMA KONDURU ICICI BANK LTD(508534)
128 Obulavaripalle AP-11-044-007-006/030032
() 		0211044000NRG23120720221613162 12/07/2022 Venkata Subbamma 0211044WL0067941 Venkata Subbamma 00019 APGB0002171 881 881 Processed 28/07/2022 3370094571 Mrs VENKATA SUBBAMMA KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Obulavaripalle AP-11-044-007-006/030036
() 		0211044000NRG23120720221613166 12/07/2022 Rajamma 0211044WL0067941 Rajamma 00019 APGB0002171 881 881 Processed 28/07/2022 3370094572 Mrs RAJAMMA SANGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Obulavaripalle AP-11-044-007-006/030040
() 		0211044000NRG23120720221613168 12/07/2022 Manjula 0211044WL0067941 Manjula 00019 APGB0002171 881 881 Processed 28/07/2022 3370094183 MANJULA ICICI BANK LTD(508534)
131 Obulavaripalle AP-11-044-007-006/030040
() 		0211044000NRG23120720221613167 12/07/2022 Subramanyam 0211044WL0067941 Subramanyam 00019 APGB0002171 881 881 Processed 28/07/2022 3370094185 Mr SUBRAMANYAM RAJU KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Obulavaripalle AP-11-044-007-006/030044
() 		0211044000NRG23120720221613171 12/07/2022 Jayamma 0211044WL0067941 Jayamma 00019 APGB0002171 881 881 Processed 28/07/2022 3370094586 Ms JAYAMMA CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Obulavaripalle AP-11-044-007-006/030044
() 		0211044000NRG23120720221613170 12/07/2022 Subbarama Raju 0211044WL0067941 Subbarama Raju 00019 APGB0002171 881 881 Processed 28/07/2022 3370094584 Mr SUBBARAMARAJU CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Obulavaripalle AP-11-044-007-006/030054
() 		0211044000NRG23120720221613172 12/07/2022 Subadramma 0211044WL0067941 Subadramma 00019 APGB0002171 881 881 Processed 28/07/2022 3370094184 SUBADRAMMA GANGARAJU ICICI BANK LTD(508534)
135 Obulavaripalle AP-11-044-007-006/030089
() 		0211044000NRG23120720221613175 12/07/2022 Soubhaagya 0211044WL0067941 Soubhaagya 00019 APGB0002171 881 881 Processed 28/07/2022 3370094491 Mrs SOWBHAGYA RAGHAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Obulavaripalle AP-11-044-007-006/030092
() 		0211044000NRG23120720221613177 12/07/2022 Sankara Raju 0211044WL0067941 Sankara Raju 00019 APGB0002171 881 881 Processed 28/07/2022 3370094590 SANKARA RAJU KEERTIPAATI ICICI BANK LTD(508534)
137 Obulavaripalle AP-11-044-007-006/030114
() 		0211044000NRG23120720221613180 12/07/2022 Padmavati 0211044WL0067941 Padmavati 00019 APGB0002171 881 881 Processed 28/07/2022 3370094583 KEERTHIPATI PADMAVATHI UNION BANK OF INDIA(508500)
138 Obulavaripalle AP-11-044-007-006/030157
() 		0211044000NRG23120720221613185 12/07/2022 chivamma 0211044WL0067941 chivamma 00019 APGB0002171 881 881 Processed 28/07/2022 3370094494 Mrs CHILITE CHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Obulavaripalle AP-11-044-007-006/030162
() 		0211044000NRG23120720221613187 12/07/2022 NAGESWARA RAJU 0211044WL0067941 NAGESWARA RAJU 00019 APGB0002171 881 881 Processed 28/07/2022 3370094495 Mr KEERTHIPATI NAGASWARARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Obulavaripalle AP-11-044-007-006/030178
() 		0211044000NRG23120720221613193 12/07/2022 Aparna 0211044WL0067941 Aparna 00019 APGB0002171 881 881 Processed 28/07/2022 3370094532 APARNA DAARLA ICICI BANK LTD(508534)
141 Obulavaripalle AP-11-044-007-006/030179
() 		0211044000NRG23120720221613194 12/07/2022 Bujjamma 0211044WL0067941 Bujjamma 00019 APGB0002171 881 881 Processed 28/07/2022 3370094582 BUJJAMMA DAARLA ICICI BANK LTD(508534)
142 Obulavaripalle AP-11-044-007-006/040049
() 		0211044000NRG23120720221613198 12/07/2022 Venkatasubbiah 0211044WL0067941 Venkatasubbiah 00019 APGB0002171 881 881 Processed 28/07/2022 3370094588 Mr VENKATA SUBBAIAH GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Obulavaripalle AP-11-044-007-006/160005
() 		0211044000NRG23120720221613199 12/07/2022 Narayanamma 0211044WL0067941 Narayanamma 00019 APGB0002171 881 881 Processed 28/07/2022 3370094589 Mrs MEKALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Obulavaripalle AP-11-044-007-006/160013
() 		0211044000NRG23120720221613200 12/07/2022 Lakshumma 0211044WL0067941 Lakshumma 00019 APGB0002171 881 881 Processed 28/07/2022 3370094587 Miss LAKSHUMMA MALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Obulavaripalle AP-11-044-007-006/160029
() 		0211044000NRG23120720221613201 12/07/2022 Lakshumma 0211044WL0067941 Lakshumma 00019 APGB0002171 881 881 Processed 28/07/2022 3370094492 Mrs ORUGANTI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Obulavaripalle AP-11-044-007-006/160055
() 		0211044000NRG23120720221613203 12/07/2022 NARASAMMA 0211044WL0067941 NARASAMMA 00019 APGB0002171 881 881 Processed 28/07/2022 3370094493 MANDAPATI NARASAMMA ICICI BANK LTD(508534)
147 Obulavaripalle AP-11-044-007-006/160056
() 		0211044000NRG23120720221613204 12/07/2022 subbarayudu 0211044WL0067941 subbarayudu 00019 APGB0002171 881 881 Processed 28/07/2022 3370094592 Mr Pamula Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Obulavaripalle AP-11-044-010-006/080003
() 		0211044000NRG23120720221613398 12/07/2022 Yellamma 0211044WL0067958 Yellamma 00019 APGB0002171 981 981 Processed 28/07/2022 3370094158 Mrs YELLAMMA BYNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Obulavaripalle AP-11-044-010-006/080007
() 		0211044000NRG23120720221613226 12/07/2022 Manemma 0211044WL0067949 Manemma 00019 APGB0002171 867 867 Processed 28/07/2022 3370094157 Mrs MANEMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Obulavaripalle AP-11-044-010-006/080007
() 		0211044000NRG23120720221613225 12/07/2022 Sabhapati 0211044WL0067949 Sabhapati 00019 APGB0002171 867 867 Processed 28/07/2022 3370094560 Mr SUBAPATHY GORIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Obulavaripalle AP-11-044-010-006/080017
() 		0211044000NRG23120720221613400 12/07/2022 Gangamma 0211044WL0067958 Gangamma 00019 APGB0002171 981 981 Processed 28/07/2022 3370094239 GANGAMMA MUDAPOTHULA ICICI BANK LTD(508534)
152 Obulavaripalle AP-11-044-010-006/100010
() 		0211044000NRG23120720221613406 12/07/2022 Lakshumma 0211044WL0067958 Lakshumma 00019 APGB0002171 981 981 Processed 28/07/2022 3370094138 LAKSHUMMA CHODAVARAM ICICI BANK LTD(508534)
153 Obulavaripalle AP-11-044-010-006/100031
() 		0211044000NRG23120720221613229 12/07/2022 Penchalaiah 0211044WL0067949 Penchalaiah 00019 APGB0002171 867 867 Processed 28/07/2022 3370094549 PENCHALAIAH JARAPALLI ICICI BANK LTD(508534)
154 Obulavaripalle AP-11-044-010-006/100051
() 		0211044000NRG23120720221613407 12/07/2022 Haritha 0211044WL0067958 Haritha 00019 APGB0002171 981 981 Processed 28/07/2022 3370094238 Mrs HANITHA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Obulavaripalle AP-11-044-010-006/100059
() 		0211044000NRG23120720221613408 12/07/2022 Manohar 0211044WL0067958 Manohar 00019 APGB0002171 981 981 Processed 28/07/2022 3370094137 Mr MANOHAR PANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Obulavaripalle AP-11-044-010-006/100176
() 		0211044000NRG23120720221613411 12/07/2022 SAMPURNAMMA 0211044WL0067958 SAMPURNAMMA 00019 APGB0002171 981 981 Processed 28/07/2022 3370094198 Mrs Madithapu Sampurnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Obulavaripalle AP-11-044-010-006/100180
() 		0211044000NRG23120720221613412 12/07/2022 vijayamma 0211044WL0067958 vijayamma 00019 APGB0002171 981 981 Processed 28/07/2022 3370094178 Mr VIJAYAMMA RAYAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Obulavaripalle AP-11-044-010-006/100183
() 		0211044000NRG23120720221613413 12/07/2022 Lakshumma 0211044WL0067958 Lakshumma 00019 APGB0002171 981 981 Processed 28/07/2022 3370094139 Mrs Mallika Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Obulavaripalle AP-11-044-010-006/100184
() 		0211044000NRG23120720221613414 12/07/2022 sumathi 0211044WL0067958 sumathi 00019 APGB0002171 981 981 Processed 28/07/2022 3370094136 Mrs SUMATHI MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Obulavaripalle AP-11-044-010-006/100185
() 		0211044000NRG23120720221613415 12/07/2022 U.ramana 0211044WL0067958 U.ramana 00019 APGB0002171 981 981 Processed 28/07/2022 3370094200 Mr Upputuru Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Obulavaripalle AP-11-044-010-006/100189
() 		0211044000NRG23120720221613417 12/07/2022 Gangaiah 0211044WL0067958 Gangaiah 00019 APGB0002171 981 981 Processed 28/07/2022 3370094159 Mr Bieni Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Obulavaripalle AP-11-044-010-006/100195
() 		0211044000NRG23120720221613230 12/07/2022 hemanth kumar 0211044WL0067949 hemanth kumar 00019 APGB0002171 867 867 Processed 28/07/2022 3370094165 Mr HEMANTH KUMAR CHOUDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33641 33641
163 Obulavaripalle AP-11-044-015-010/010718
() 		0211044000NRG23120720221618521 12/07/2022 venkata lakshumma 0211044WL0068254 venkata lakshumma 00019 APGB0002196 1553 1553 Processed 28/07/2022 3370094468 Mrs VENKATA LAKSHUMMA GADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Obulavaripalle AP-11-044-017-012/020075
() 		0211044000NRG23120720221614957 12/07/2022 Raja 0211044WL0068079 Raja 00019 APGB0002196 1183 1183 Processed 28/07/2022 3370094557 Mr Mogali Raja ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2736 2736
165 Obulavaripalle AP-11-044-014-012/010465
() 		0211044000NRG23120720221627196 12/07/2022 VENKATA SUBBA REDDY 0211044WL0068746 VENKATA SUBBA REDDY 00045 BARB0KODURX 1743 1743 Processed 28/07/2022 3370094154 NARAM REDDY VENKATA SUBBAREDDY BANK OF BARODA(606985)
166 Obulavaripalle AP-11-044-017-012/040003
() 		0211044000NRG23120720221625983 12/07/2022 Changayya 0211044WL0068615 Changayya 00045 BARB0KODURX 475 475 Processed 28/07/2022 3370094161 IRUGURI CHENGAIAH BANK OF BARODA(606985)
167 Obulavaripalle AP-11-044-017-012/040077
() 		0211044000NRG23120720221617785 12/07/2022 Venkatamma 0211044WL0068208 Venkatamma 00045 BARB0KODURX 744 744 Processed 28/07/2022 3370094153 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2962 2962
168 Obulavaripalle AP-11-044-014-012/010444
() 		0211044000NRG23120720221626372 12/07/2022 subhan 0211044WL0068641 subhan 00078 CNRB0013197 1394 1394 Processed 28/07/2022 3370094251 KANDHUKURI SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 Obulavaripalle AP-11-044-017-012/020758
() 		0211044000NRG23120720221614984 12/07/2022 pyari 0211044WL0068079 pyari 00078 CNRB0013197 1183 1183 Processed 28/07/2022 3370094250 GAGGUTURI PYARI CANARA BANK(508532)
SubTotal 2577 2577
170 Obulavaripalle AP-11-044-006-006/010269
() 		0211044000NRG23120720221613668 12/07/2022 Prameela 0211044WL0067979 Prameela 00078 CNRB0013200 268 268 Processed 28/07/2022 3370094252 Mrs Guduru Prameela INDIAN BANK(607105)
171 Obulavaripalle AP-11-044-006-006/090032
() 		0211044000NRG23120720221613941 12/07/2022 Raamasubbamma 0211044WL0067997 Raamasubbamma 00078 CNRB0013200 599 599 Processed 28/07/2022 3370094254 RAAMASUBBAMMA ICICI BANK LTD(508534)
172 Obulavaripalle AP-11-044-007-006/030030
() 		0211044000NRG23120720221613159 12/07/2022 Madan Gopal Raju 0211044WL0067941 Madan Gopal Raju 00078 CNRB0013200 881 881 Processed 28/07/2022 3370094274 MADAN GOPAL RAJU ICICI BANK LTD(508534)
173 Obulavaripalle AP-11-044-008-006/050196
() 		0211044000NRG23120720221624193 12/07/2022 Manohara 0211044WL0068502 Manohara 00078 CNRB0013200 1939 1939 Processed 28/07/2022 3370094256 KODURU MANOHARA CANARA BANK(508532)
174 Obulavaripalle AP-11-044-008-006/050200
() 		0211044000NRG23120720221624194 12/07/2022 Gangaiah 0211044WL0068502 Gangaiah 00078 CNRB0013200 1385 1385 Processed 28/07/2022 3370094277 AVULA PEDDA GANGAIAH ICICI BANK LTD(508534)
175 Obulavaripalle AP-11-044-008-006/050215
() 		0211044000NRG23120720221624198 12/07/2022 kreshnaiah 0211044WL0068502 kreshnaiah 00078 CNRB0013200 1939 1939 Processed 28/07/2022 3370094258 KRISHNAIAH GANGAVARAM CANARA BANK(508532)
176 Obulavaripalle AP-11-044-008-006/050228
() 		0211044000NRG23120720221624206 12/07/2022 CHANDRA MOHAN 0211044WL0068502 CHANDRA MOHAN 00078 CNRB0013200 1662 1662 Processed 28/07/2022 3370094255 T CHANDRA MOHAN CANARA BANK(508532)
177 Obulavaripalle AP-11-044-008-006/050231
() 		0211044000NRG23120720221624207 12/07/2022 GEETHANATH 0211044WL0068502 GEETHANATH 00078 CNRB0013200 1939 1939 Processed 28/07/2022 3370094275 GANGAVARAM GEETHANATH UNION BANK OF INDIA(508500)
178 Obulavaripalle AP-11-044-008-006/060046
() 		0211044000NRG23120720221625392 12/07/2022 Lakshmidevi 0211044WL0068568 Lakshmidevi 00078 CNRB0013200 1502 1502 Processed 28/07/2022 3370094261 SAMBAIAH GARI LAKSHMI DEVI CANARA BANK(508532)
179 Obulavaripalle AP-11-044-008-006/060067
() 		0211044000NRG23120720221625394 12/07/2022 Mallikarjuna. 0211044WL0068568 Mallikarjuna. 00078 CNRB0013200 1502 1502 Processed 28/07/2022 3370094267 MR MALLIKARJUNA SOLLETY STATE BANK OF INDIA(508548)
180 Obulavaripalle AP-11-044-008-006/060072
() 		0211044000NRG23120720221625395 12/07/2022 Vijayakumari 0211044WL0068568 Vijayakumari 00078 CNRB0013200 1502 1502 Processed 28/07/2022 3370094268 Mrs NAGISETTY VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Obulavaripalle AP-11-044-008-006/110051
() 		0211044000NRG23120720221625418 12/07/2022 Ratnamma 0211044WL0068568 Ratnamma 00078 CNRB0013200 1288 1288 Processed 28/07/2022 3370094262 RATNAMMA UPPUTURI CANARA BANK(508532)
182 Obulavaripalle AP-11-044-010-006/080091
() 		0211044000NRG23120720221613401 12/07/2022 Subbaramaiah 0211044WL0067958 Subbaramaiah 00078 CNRB0013200 981 981 Processed 28/07/2022 3370094273 A SUBBARAMAIAH CANARA BANK(508532)
183 Obulavaripalle AP-11-044-010-006/080094
() 		0211044000NRG23120720221613402 12/07/2022 o.navaneetha 0211044WL0067958 o.navaneetha 00078 CNRB0013200 981 981 Processed 28/07/2022 3370094265 MRS SARASWATHI ONTIMITTA STATE BANK OF INDIA(508548)
184 Obulavaripalle AP-11-044-010-006/100010
() 		0211044000NRG23120720221613405 12/07/2022 Rajaiah 0211044WL0067958 Rajaiah 00078 CNRB0013200 981 981 Processed 28/07/2022 3370094271 RAJAIAH CHOWDAVARAM CANARA BANK(508532)
185 Obulavaripalle AP-11-044-010-006/100015
() 		0211044000NRG23120720221613228 12/07/2022 Lakshmidevi 0211044WL0067949 Lakshmidevi 00078 CNRB0013200 867 867 Processed 28/07/2022 3370094272 LAKSHMIDEVI ALISETTI CANARA BANK(508532)
186 Obulavaripalle AP-11-044-017-012/020075
() 		0211044000NRG23120720221614958 12/07/2022 subblakshmma 0211044WL0068079 subblakshmma 00078 CNRB0013200 473 473 Processed 28/07/2022 3370094278 MAGILI SUBBALAKSHUMMA CANARA BANK(508532)
187 Obulavaripalle AP-11-044-017-012/020118
() 		0211044000NRG23120720221616358 12/07/2022 Kadhar Bee 0211044WL0068160 Kadhar Bee 00078 CNRB0013200 1239 1239 Processed 28/07/2022 3370094257 SUNKESULA KHADAR BEE CANARA BANK(508532)
188 Obulavaripalle AP-11-044-017-012/020122
() 		0211044000NRG23120720221616359 12/07/2022 Mastan 0211044WL0068160 Mastan 00078 CNRB0013200 1239 1239 Processed 28/07/2022 3370094253 MASTAN GUNDULUR CANARA BANK(508532)
189 Obulavaripalle AP-11-044-017-012/020139
() 		0211044000NRG23120720221616361 12/07/2022 Mastani 0211044WL0068160 Mastani 00078 CNRB0013200 1239 1239 Processed 28/07/2022 3370094263 MASTHAN SUNKESULA CANARA BANK(508532)
190 Obulavaripalle AP-11-044-017-012/020174
() 		0211044000NRG23120720221614962 12/07/2022 Peddahussen 0211044WL0068079 Peddahussen 00078 CNRB0013200 1183 1183 Processed 28/07/2022 3370094270 BODANAPU PEDDA HUSSA IN CANARA BANK(508532)
191 Obulavaripalle AP-11-044-017-012/020291
() 		0211044000NRG23120720221616373 12/07/2022 Siddamma 0211044WL0068160 Siddamma 00078 CNRB0013200 1239 1239 Processed 28/07/2022 3370094269 SIDDAMMA BODANAPU ICICI BANK LTD(508534)
192 Obulavaripalle AP-11-044-017-012/020665
() 		0211044000NRG23120720221614974 12/07/2022 Maaboobi 0211044WL0068079 Maaboobi 00078 CNRB0013200 1183 1183 Processed 28/07/2022 3370094264 SUVAN BEE S ICICI BANK LTD(508534)
193 Obulavaripalle AP-11-044-017-012/020731
() 		0211044000NRG23120720221616382 12/07/2022 noorjahan 0211044WL0068160 noorjahan 00078 CNRB0013200 1239 1239 Processed 28/07/2022 3370094276 KALLURU NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29250 29250
194 Obulavaripalle AP-11-044-017-012/020068
() 		0211044000NRG23120720221614956 12/07/2022 sivaiah 0211044WL0068079 sivaiah 00078 CNRB0013204 1183 1183 Processed 28/07/2022 3370094279 SIVAIAH KOPPALA CANARA BANK(508532)
SubTotal 1183 1183
195 Obulavaripalle AP-11-044-017-012/020039
() 		0211044000NRG23120720221614946 12/07/2022 Chilakamma 0211044WL0068079 Chilakamma 00078 CNRB0013209 473 473 Processed 28/07/2022 3370094298 CHILAKAMMA ICICI BANK LTD(508534)
196 Obulavaripalle AP-11-044-017-012/020040
() 		0211044000NRG23120720221614947 12/07/2022 Siddhamma 0211044WL0068079 Siddhamma 00078 CNRB0013209 473 473 Processed 28/07/2022 3370094335 MOGILI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Obulavaripalle AP-11-044-017-012/020043
() 		0211044000NRG23120720221614948 12/07/2022 Subbamma 0211044WL0068079 Subbamma 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094336 SUBBAMMA C ICICI BANK LTD(508534)
198 Obulavaripalle AP-11-044-017-012/020044
() 		0211044000NRG23120720221614949 12/07/2022 Lakshminarasamma 0211044WL0068079 Lakshminarasamma 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094337 LAKSHMINARASAMMA C ICICI BANK LTD(508534)
199 Obulavaripalle AP-11-044-017-012/020045
() 		0211044000NRG23120720221614950 12/07/2022 Siddhaiah 0211044WL0068079 Siddhaiah 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094332 SIDDHAIAH ICICI BANK LTD(508534)
200 Obulavaripalle AP-11-044-017-012/020055
() 		0211044000NRG23120720221614951 12/07/2022 Changamma 0211044WL0068079 Changamma 00078 CNRB0013209 473 473 Processed 28/07/2022 3370094331 CHANGAMMA K ICICI BANK LTD(508534)
201 Obulavaripalle AP-11-044-017-012/020056
() 		0211044000NRG23120720221614952 12/07/2022 Bakkamma 0211044WL0068079 Bakkamma 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094346 RADHA KATIKAM CANARA BANK(508532)
202 Obulavaripalle AP-11-044-017-012/020060
() 		0211044000NRG23120720221614953 12/07/2022 Adhilakshumma 0211044WL0068079 Adhilakshumma 00078 CNRB0013209 473 473 Processed 28/07/2022 3370094310 CHINTALAPURI ADI LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Obulavaripalle AP-11-044-017-012/020061
() 		0211044000NRG23120720221614954 12/07/2022 Lakshmi 0211044WL0068079 Lakshmi 00078 CNRB0013209 473 473 Processed 28/07/2022 3370094330 CHINTHALAPURI LAKSHM I CANARA BANK(508532)
204 Obulavaripalle AP-11-044-017-012/020071
() 		0211044000NRG23120720221616991 12/07/2022 Gangadevi 0211044WL0068178 Gangadevi 00078 CNRB0013209 475 475 Processed 28/07/2022 3370094370 GANGADEVI KARATHOTI CANARA BANK(508532)
205 Obulavaripalle AP-11-044-017-012/020071
() 		0211044000NRG23120720221616992 12/07/2022 Venkataiah 0211044WL0068178 Venkataiah 00078 CNRB0013209 238 238 Processed 28/07/2022 3370094368 VENKATAIAH KARATHOTI CANARA BANK(508532)
206 Obulavaripalle AP-11-044-017-012/020072
() 		0211044000NRG23120720221616993 12/07/2022 Chandraiah 0211044WL0068178 Chandraiah 00078 CNRB0013209 475 475 Processed 28/07/2022 3370094038 CHANDRAIAH K ICICI BANK LTD(508534)
207 Obulavaripalle AP-11-044-017-012/020072
() 		0211044000NRG23120720221616994 12/07/2022 Sugunamma 0211044WL0068178 Sugunamma 00078 CNRB0013209 475 475 Processed 28/07/2022 3370094289 SUGUNAMMA K ICICI BANK LTD(508534)
208 Obulavaripalle AP-11-044-017-012/020080
() 		0211044000NRG23120720221616354 12/07/2022 Anjali 0211044WL0068160 Anjali 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094340 ANJALI K ICICI BANK LTD(508534)
209 Obulavaripalle AP-11-044-017-012/020084
() 		0211044000NRG23120720221616995 12/07/2022 Gangaiah 0211044WL0068178 Gangaiah 00078 CNRB0013209 475 475 Processed 28/07/2022 3370094366 GANGAIAH T ICICI BANK LTD(508534)
210 Obulavaripalle AP-11-044-017-012/020084
() 		0211044000NRG23120720221616996 12/07/2022 Venkata Narasamma 0211044WL0068178 Venkata Narasamma 00078 CNRB0013209 475 475 Processed 28/07/2022 3370094355 KARTHOTI VENGANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Obulavaripalle AP-11-044-017-012/020087
() 		0211044000NRG23120720221616997 12/07/2022 Harikrishna 0211044WL0068178 Harikrishna 00078 CNRB0013209 475 475 Processed 28/07/2022 3370094372 SALAVA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Obulavaripalle AP-11-044-017-012/020092
() 		0211044000NRG23120720221616355 12/07/2022 Hari 0211044WL0068160 Hari 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094314 HARI V ICICI BANK LTD(508534)
213 Obulavaripalle AP-11-044-017-012/020100
() 		0211044000NRG23120720221614959 12/07/2022 Laksmhidevi 0211044WL0068079 Laksmhidevi 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094360 LAKSHMIDEVI CHINALAPURI CANARA BANK(508532)
214 Obulavaripalle AP-11-044-017-012/020114
() 		0211044000NRG23120720221616356 12/07/2022 Babayya 0211044WL0068160 Babayya 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094344 SUNKESULA BABAIAH CANARA BANK(508532)
215 Obulavaripalle AP-11-044-017-012/020116
() 		0211044000NRG23120720221616357 12/07/2022 Ammaji 0211044WL0068160 Ammaji 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094324 GUNDLURU AMMAZEE INDIA POST PAYMENTS BANK LIMITED(508528)
216 Obulavaripalle AP-11-044-017-012/020136
() 		0211044000NRG23120720221616360 12/07/2022 Afeeja 0211044WL0068160 Afeeja 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094300 GUNDLUR ABHIJA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Obulavaripalle AP-11-044-017-012/020145
() 		0211044000NRG23120720221616362 12/07/2022 Hussenamma 0211044WL0068160 Hussenamma 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094266 HUSSAINAMMA BODANAPU CANARA BANK(508532)
218 Obulavaripalle AP-11-044-017-012/020148
() 		0211044000NRG23120720221616363 12/07/2022 Subamma 0211044WL0068160 Subamma 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094286 SUBAMMA S ICICI BANK LTD(508534)
219 Obulavaripalle AP-11-044-017-012/020149
() 		0211044000NRG23120720221616364 12/07/2022 sumkesula ramija 0211044WL0068160 sumkesula ramija 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094326 BABAMMA S ICICI BANK LTD(508534)
220 Obulavaripalle AP-11-044-017-012/020151
() 		0211044000NRG23120720221616365 12/07/2022 Nooru 0211044WL0068160 Nooru 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094328 SUNKESULA NOORU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Obulavaripalle AP-11-044-017-012/020160
() 		0211044000NRG23120720221614960 12/07/2022 Kareemunneesa 0211044WL0068079 Kareemunneesa 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094296 SUNKESULA KARIMUNISSA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Obulavaripalle AP-11-044-017-012/020173
() 		0211044000NRG23120720221614961 12/07/2022 BODANAPU CHWODAKKA 0211044WL0068079 BODANAPU CHWODAKKA 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094302 CHOUDAKKA BODANAPU ICICI BANK LTD(508534)
223 Obulavaripalle AP-11-044-017-012/020175
() 		0211044000NRG23120720221614963 12/07/2022 Reshma 0211044WL0068079 Reshma 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094323 BODANAPU RESHMA CANARA BANK(508532)
224 Obulavaripalle AP-11-044-017-012/020176
() 		0211044000NRG23120720221616368 12/07/2022 Chinalakka 0211044WL0068160 Chinalakka 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094259 NAGAMMA VALLURU CANARA BANK(508532)
225 Obulavaripalle AP-11-044-017-012/020179
() 		0211044000NRG23120720221614965 12/07/2022 Dilshad 0211044WL0068079 Dilshad 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094365 DILSHAD SUNKESULA CANARA BANK(508532)
226 Obulavaripalle AP-11-044-017-012/020180
() 		0211044000NRG23120720221616369 12/07/2022 Fathima 0211044WL0068160 Fathima 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094317 SUNKESULA PATHIMA CANARA BANK(508532)
227 Obulavaripalle AP-11-044-017-012/020182
() 		0211044000NRG23120720221614966 12/07/2022 Hasena 0211044WL0068079 Hasena 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094343 FATHIAMA GUNDLOORU ICICI BANK LTD(508534)
228 Obulavaripalle AP-11-044-017-012/020183
() 		0211044000NRG23120720221614967 12/07/2022 Kadaramma 0211044WL0068079 Kadaramma 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094325 SUNKESULA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Obulavaripalle AP-11-044-017-012/020187
() 		0211044000NRG23120720221614968 12/07/2022 hussain bibi 0211044WL0068079 hussain bibi 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094353 BODANAPU HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Obulavaripalle AP-11-044-017-012/020198
() 		0211044000NRG23120720221614969 12/07/2022 Subbamma 0211044WL0068079 Subbamma 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094290 SUBBAMMA ICICI BANK LTD(508534)
231 Obulavaripalle AP-11-044-017-012/020203
() 		0211044000NRG23120720221616370 12/07/2022 Gundluru Siddamma 0211044WL0068160 Gundluru Siddamma 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094036 GUNDLURU REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Obulavaripalle AP-11-044-017-012/020211
() 		0211044000NRG23120720221616371 12/07/2022 Jamal Bee 0211044WL0068160 Jamal Bee 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094364 JAMLIBEE SUNKESULA CANARA BANK(508532)
233 Obulavaripalle AP-11-044-017-012/020218
() 		0211044000NRG23120720221614970 12/07/2022 Subbamma 0211044WL0068079 Subbamma 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094329 SUBBAMMA PP ICICI BANK LTD(508534)
234 Obulavaripalle AP-11-044-017-012/020265
() 		0211044000NRG23120720221616372 12/07/2022 Lakshmi Devi 0211044WL0068160 Lakshmi Devi 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094354 MIRIYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Obulavaripalle AP-11-044-017-012/020395
() 		0211044000NRG23120720221616374 12/07/2022 Subbarayudu 0211044WL0068160 Subbarayudu 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094371 SUBHAN BASHA VALLURU CANARA BANK(508532)
236 Obulavaripalle AP-11-044-017-012/020411
() 		0211044000NRG23120720221614972 12/07/2022 RAMEEZA SUNKESULA 0211044WL0068079 RAMEEZA SUNKESULA 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094305 RAMIJAA SUKESULA ICICI BANK LTD(508534)
237 Obulavaripalle AP-11-044-017-012/020414
() 		0211044000NRG23120720221616998 12/07/2022 Yallamma 0211044WL0068178 Yallamma 00078 CNRB0013209 238 238 Processed 28/07/2022 3370094369 YALLAMMA SALAVA CANARA BANK(508532)
238 Obulavaripalle AP-11-044-017-012/020415
() 		0211044000NRG23120720221614973 12/07/2022 yuvaraj prasad 0211044WL0068079 yuvaraj prasad 00078 CNRB0013209 473 473 Processed 28/07/2022 3370094345 YUVARAJA PRASAD RUDRALA CANARA BANK(508532)
239 Obulavaripalle AP-11-044-017-012/020666
() 		0211044000NRG23120720221614975 12/07/2022 kadar bi 0211044WL0068079 kadar bi 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094348 PALAGIRI KHADERBEE INDIA POST PAYMENTS BANK LIMITED(508528)
240 Obulavaripalle AP-11-044-017-012/020686
() 		0211044000NRG23120720221614976 12/07/2022 gangadevi 0211044WL0068079 gangadevi 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094359 GANGADEVI CHINTHALAPURI CANARA BANK(508532)
241 Obulavaripalle AP-11-044-017-012/020687
() 		0211044000NRG23120720221614977 12/07/2022 jayalakshmi 0211044WL0068079 jayalakshmi 00078 CNRB0013209 710 710 Processed 28/07/2022 3370094299 JAYALAKSHAMMA CHINTALAPURI CANARA BANK(508532)
242 Obulavaripalle AP-11-044-017-012/020693
() 		0211044000NRG23120720221616376 12/07/2022 naguramma 0211044WL0068160 naguramma 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094347 NAGURAMMA SUNKESULA CANARA BANK(508532)
243 Obulavaripalle AP-11-044-017-012/020701
() 		0211044000NRG23120720221614978 12/07/2022 Padma 0211044WL0068079 Padma 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094362 PADMA SUMA KUKATLA CANARA BANK(508532)
244 Obulavaripalle AP-11-044-017-012/020723
() 		0211044000NRG23120720221616377 12/07/2022 VINODA 0211044WL0068160 VINODA 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094327 SUNKESULA VINODDA CANARA BANK(508532)
245 Obulavaripalle AP-11-044-017-012/020726
() 		0211044000NRG23120720221616378 12/07/2022 shaheda 0211044WL0068160 shaheda 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094318 PRODDATURU SHAHIDA UNION BANK OF INDIA(508500)
246 Obulavaripalle AP-11-044-017-012/020729
() 		0211044000NRG23120720221616380 12/07/2022 siddamma 0211044WL0068160 siddamma 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094303 SIDDAMMA SUNKESULA CANARA BANK(508532)
247 Obulavaripalle AP-11-044-017-012/020730
() 		0211044000NRG23120720221616381 12/07/2022 siddamma 0211044WL0068160 siddamma 00078 CNRB0013209 1239 1239 Processed 28/07/2022 3370094358 SIDDAMMA SUNKESULA CANARA BANK(508532)
248 Obulavaripalle AP-11-044-017-012/020746
() 		0211044000NRG23120720221617000 12/07/2022 penchalamma 0211044WL0068178 penchalamma 00078 CNRB0013209 475 475 Processed 28/07/2022 3370094319 Mrs CHALAVA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Obulavaripalle AP-11-044-017-012/020754
() 		0211044000NRG23120720221614981 12/07/2022 eswaraiah 0211044WL0068079 eswaraiah 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094292 MASTAN S ICICI BANK LTD(508534)
250 Obulavaripalle AP-11-044-017-012/020778
() 		0211044000NRG23120720221614986 12/07/2022 Soejanya 0211044WL0068079 Soejanya 00078 CNRB0013209 1183 1183 Processed 28/07/2022 3370094367 SOUJANYA PANTHAGANI CANARA BANK(508532)
251 Obulavaripalle AP-11-044-017-012/020788
() 		0211044000NRG23120720221617002 12/07/2022 gangadevi 0211044WL0068178 gangadevi 00078 CNRB0013209 475 475 Processed 28/07/2022 3370094313 GANGAADEVI PENDILLA ICICI BANK LTD(508534)
252 Obulavaripalle AP-11-044-017-012/020788
() 		0211044000NRG23120720221617001 12/07/2022 Rajendra 0211044WL0068178 Rajendra 00078 CNRB0013209 475 475 Processed 28/07/2022 3370094357 RAJENDRA SALAVA CANARA BANK(508532)
253 Obulavaripalle AP-11-044-017-012/030005
() 		0211044000NRG23120720221618085 12/07/2022 Subhashinamma 0211044WL0068226 Subhashinamma 00078 CNRB0013209 233 233 Processed 28/07/2022 3370094285 SUBHASHINAMMA T ICICI BANK LTD(508534)
254 Obulavaripalle AP-11-044-017-012/030008
() 		0211044000NRG23120720221618086 12/07/2022 Sumathi 0211044WL0068226 Sumathi 00078 CNRB0013209 467 467 Processed 28/07/2022 3370094320 SUMATHI S ICICI BANK LTD(508534)
255 Obulavaripalle AP-11-044-017-012/030019
() 		0211044000NRG23120720221618087 12/07/2022 Sankaraiah 0211044WL0068226 Sankaraiah 00078 CNRB0013209 467 467 Processed 28/07/2022 3370094283 THOTA SANKARAIAH CANARA BANK(508532)
256 Obulavaripalle AP-11-044-017-012/030024
() 		0211044000NRG23120720221618088 12/07/2022 Sivaiah 0211044WL0068226 Sivaiah 00078 CNRB0013209 933 933 Processed 28/07/2022 3370094297 SHIVAIAH SINGIRI CANARA BANK(508532)
257 Obulavaripalle AP-11-044-017-012/030024
() 		0211044000NRG23120720221618089 12/07/2022 Suguna 0211044WL0068226 Suguna 00078 CNRB0013209 933 933 Processed 28/07/2022 3370094304 SINGIRI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Obulavaripalle AP-11-044-017-012/030052
() 		0211044000NRG23120720221618091 12/07/2022 siddamma 0211044WL0068226 siddamma 00078 CNRB0013209 933 933 Processed 28/07/2022 3370094307 SIDDAMMA ARISA ICICI BANK LTD(508534)
259 Obulavaripalle AP-11-044-017-012/030066
() 		0211044000NRG23120720221618092 12/07/2022 Subbamma 0211044WL0068226 Subbamma 00078 CNRB0013209 933 933 Processed 28/07/2022 3370094287 SUBBAMMA TIRUMALA SETTI CANARA BANK(508532)
260 Obulavaripalle AP-11-044-017-012/030100
() 		0211044000NRG23120720221618093 12/07/2022 Siddamma 0211044WL0068226 Siddamma 00078 CNRB0013209 933 933 Processed 28/07/2022 3370094294 SIDDAMMA ARISA CANARA BANK(508532)
261 Obulavaripalle AP-11-044-017-012/030107
() 		0211044000NRG23120720221618094 12/07/2022 Ramasubbamma 0211044WL0068226 Ramasubbamma 00078 CNRB0013209 933 933 Processed 28/07/2022 3370094322 RAMASUBBAMMA B ICICI BANK LTD(508534)
262 Obulavaripalle AP-11-044-017-012/030112
() 		0211044000NRG23120720221618095 12/07/2022 Narasamma 0211044WL0068226 Narasamma 00078 CNRB0013209 933 933 Processed 28/07/2022 3370094309 NARASAMMA JOGINENI ICICI BANK LTD(508534)
263 Obulavaripalle AP-11-044-017-012/030126
() 		0211044000NRG23120720221618096 12/07/2022 Chinnaiah 0211044WL0068226 Chinnaiah 00078 CNRB0013209 233 233 Processed 28/07/2022 3370094311 JOGINENI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 Obulavaripalle AP-11-044-017-012/030127
() 		0211044000NRG23120720221618097 12/07/2022 Rajeswaramma 0211044WL0068226 Rajeswaramma 00078 CNRB0013209 933 933 Processed 28/07/2022 3370094291 THIRUMALASETTI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Obulavaripalle AP-11-044-017-012/030145
() 		0211044000NRG23120720221618100 12/07/2022 laksmi devi 0211044WL0068226 laksmi devi 00078 CNRB0013209 467 467 Processed 28/07/2022 3370094301 LAKSHMI DEVI TIRUMALASETTI CANARA BANK(508532)
266 Obulavaripalle AP-11-044-017-012/040014
() 		0211044000NRG23120720221617781 12/07/2022 Venkatamma 0211044WL0068208 Venkatamma 00078 CNRB0013209 248 248 Processed 28/07/2022 3370094312 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Obulavaripalle AP-11-044-017-012/040021
() 		0211044000NRG23120720221625987 12/07/2022 Subbanna 0211044WL0068615 Subbanna 00078 CNRB0013209 483 483 Processed 28/07/2022 3370094356 SUBBANNA PULAGANTI CANARA BANK(508532)
268 Obulavaripalle AP-11-044-017-012/040040
() 		0211044000NRG23120720221625996 12/07/2022 Lakshumma 0211044WL0068615 Lakshumma 00078 CNRB0013209 713 713 Processed 28/07/2022 3370094363 LAKSHUMMA PULAGANTI CANARA BANK(508532)
269 Obulavaripalle AP-11-044-017-012/040041
() 		0211044000NRG23120720221617782 12/07/2022 Venkatasubbamma 0211044WL0068208 Venkatasubbamma 00078 CNRB0013209 496 496 Processed 28/07/2022 3370094351 LAKSHMI DEVI BATTALA CANARA BANK(508532)
270 Obulavaripalle AP-11-044-017-012/040042
() 		0211044000NRG23120720221625997 12/07/2022 YELLAMMA PULLAGANTI 0211044WL0068615 YELLAMMA PULLAGANTI 00078 CNRB0013209 713 713 Processed 28/07/2022 3370094321 YELLAMMA PULLAGANTI CANARA BANK(508532)
271 Obulavaripalle AP-11-044-017-012/040043
() 		0211044000NRG23120720221625998 12/07/2022 Subbamma 0211044WL0068615 Subbamma 00078 CNRB0013209 475 475 Processed 28/07/2022 3370094341 PULLAGANTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Obulavaripalle AP-11-044-017-012/040046
() 		0211044000NRG23120720221625999 12/07/2022 Venkatamma 0211044WL0068615 Venkatamma 00078 CNRB0013209 238 238 Processed 28/07/2022 3370094288 VENKTAMMA BATTALA CANARA BANK(508532)
273 Obulavaripalle AP-11-044-017-012/040047
() 		0211044000NRG23120720221626000 12/07/2022 Sugunamma 0211044WL0068615 Sugunamma 00078 CNRB0013209 483 483 Processed 28/07/2022 3370094295 SUGUNAMMA KOLA ICICI BANK LTD(508534)
274 Obulavaripalle AP-11-044-017-012/040060
() 		0211044000NRG23120720221626001 12/07/2022 Siddamma 0211044WL0068615 Siddamma 00078 CNRB0013209 713 713 Processed 28/07/2022 3370094308 SIDDAMMA PULLAGANTI CANARA BANK(508532)
275 Obulavaripalle AP-11-044-017-012/040133
() 		0211044000NRG23120720221626003 12/07/2022 shankaraiah 0211044WL0068615 shankaraiah 00078 CNRB0013209 475 475 Processed 28/07/2022 3370094316 SANKARAIAH PULLAGANTI CANARA BANK(508532)
276 Obulavaripalle AP-11-044-017-012/040135
() 		0211044000NRG23120720221626004 12/07/2022 Kalavati 0211044WL0068615 Kalavati 00078 CNRB0013209 713 713 Processed 28/07/2022 3370094350 KALAVATHI PULLAGANTI CANARA BANK(508532)
277 Obulavaripalle AP-11-044-017-012/040139
() 		0211044000NRG23120720221626005 12/07/2022 Narayanamma 0211044WL0068615 Narayanamma 00078 CNRB0013209 475 475 Processed 28/07/2022 3370094342 MADANAPALLI NARAYANA MMA CANARA BANK(508532)
278 Obulavaripalle AP-11-044-017-012/070002
() 		0211044000NRG23120720221614992 12/07/2022 Mahesh 0211044WL0068079 Mahesh 00078 CNRB0013209 473 473 Processed 28/07/2022 3370094349 MAHESH MOGILI CANARA BANK(508532)
279 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23120720221617506 12/07/2022 Aswini 0211044WL0068192 Aswini 00078 CNRB0013209 538 538 Processed 28/07/2022 3370094333 ASWINI CHITTIREDDY ICICI BANK LTD(508534)
280 Obulavaripalle AP-11-044-017-012/110003
() 		0211044000NRG23120720221617507 12/07/2022 Subbarayudu 0211044WL0068192 Subbarayudu 00078 CNRB0013209 1081 1081 Processed 28/07/2022 3370094282 SUBBARAYUDU CHITTIPIREDDY CANARA BANK(508532)
281 Obulavaripalle AP-11-044-017-012/110005
() 		0211044000NRG23120720221617508 12/07/2022 Gangama 0211044WL0068192 Gangama 00078 CNRB0013209 807 807 Processed 28/07/2022 3370094338 GANGAMA CHITTIPIREDDY ICICI BANK LTD(508534)
282 Obulavaripalle AP-11-044-017-012/110007
() 		0211044000NRG23120720221617509 12/07/2022 Venkataiah 0211044WL0068192 Venkataiah 00078 CNRB0013209 807 807 Processed 28/07/2022 3370094281 VENKATAIAH KUMBHA CANARA BANK(508532)
283 Obulavaripalle AP-11-044-017-012/110008
() 		0211044000NRG23120720221617510 12/07/2022 Adilakshumma 0211044WL0068192 Adilakshumma 00078 CNRB0013209 807 807 Processed 28/07/2022 3370094284 KUMBALA ADILAKSHMAMM CANARA BANK(508532)
284 Obulavaripalle AP-11-044-017-012/110009
() 		0211044000NRG23120720221617511 12/07/2022 Tirupalu 0211044WL0068192 Tirupalu 00078 CNRB0013209 811 811 Processed 28/07/2022 3370094306 THIRUPALU CHITTIPIREDDY CANARA BANK(508532)
285 Obulavaripalle AP-11-044-017-012/110010
() 		0211044000NRG23120720221617512 12/07/2022 Lakshmi Devi 0211044WL0068192 Lakshmi Devi 00078 CNRB0013209 811 811 Processed 28/07/2022 3370094339 LAKSHMI DEVI OBILI ICICI BANK LTD(508534)
286 Obulavaripalle AP-11-044-017-012/110122
() 		0211044000NRG23120720221617513 12/07/2022 roja 0211044WL0068192 roja 00078 CNRB0013209 1081 1081 Processed 28/07/2022 3370094315 SIBYALA ROJA CANARA BANK(508532)
287 Obulavaripalle AP-11-044-017-012/110129
() 		0211044000NRG23120720221617515 12/07/2022 Sivashankar 0211044WL0068192 Sivashankar 00078 CNRB0013209 540 540 Processed 28/07/2022 3370094293 SIVASHANKAR CHITTIPIREDDY ICICI BANK LTD(508534)
288 Obulavaripalle AP-11-044-017-012/110131
() 		0211044000NRG23120720221617517 12/07/2022 divya 0211044WL0068192 divya 00078 CNRB0013209 540 540 Processed 28/07/2022 3370094361 DIVYA KUMBA CANARA BANK(508532)
289 Obulavaripalle AP-11-044-017-012/110132
() 		0211044000NRG23120720221617518 12/07/2022 gangamma 0211044WL0068192 gangamma 00078 CNRB0013209 270 270 Processed 28/07/2022 3370094334 CHITTIPIREDDY GANGAM MA CANARA BANK(508532)
290 Obulavaripalle AP-11-044-017-012/150023
() 		0211044000NRG23120720221617003 12/07/2022 Sampurna 0211044WL0068178 Sampurna 00078 CNRB0013209 238 238 Processed 28/07/2022 3370094352 SAMPURNAMMA KONDA CANARA BANK(508532)
SubTotal 81099 81099
291 Obulavaripalle AP-11-044-006-006/010075
() 		0211044000NRG23120720221613795 12/07/2022 Paarvati 0211044WL0067988 Paarvati 00078 CNRB0013218 778 778 Processed 28/07/2022 3370094376 PAARVATI UPPALAPAATI ICICI BANK LTD(508534)
292 Obulavaripalle AP-11-044-006-006/010316
() 		0211044000NRG23110720221604037 12/07/2022 Venkatamma 0211044WL0067382 Venkatamma 00078 CNRB0013218 1022 1022 Processed 28/07/2022 3370094377 VENKATAMMA VELIKANDALA CANARA BANK(508532)
293 Obulavaripalle AP-11-044-006-006/090003
() 		0211044000NRG23120720221613936 12/07/2022 Lalitamma 0211044WL0067997 Lalitamma 00078 CNRB0013218 599 599 Processed 28/07/2022 3370094421 LALITHA CHOUDAVARAM BANK OF BARODA(606985)
294 Obulavaripalle AP-11-044-008-006/050068
() 		0211044000NRG23120720221624187 12/07/2022 Dhanamma 0211044WL0068502 Dhanamma 00078 CNRB0013218 1939 1939 Processed 28/07/2022 3370094420 MRS DHANAMMA KONDURU STATE BANK OF INDIA(508548)
295 Obulavaripalle AP-11-044-008-006/060025
() 		0211044000NRG23120720221625389 12/07/2022 Amaraavati 0211044WL0068568 Amaraavati 00078 CNRB0013218 1502 1502 Processed 28/07/2022 3370094384 AMARAAVATI T ICICI BANK LTD(508534)
296 Obulavaripalle AP-11-044-008-006/060145
() 		0211044000NRG23120720221625397 12/07/2022 venkata lakshumma 0211044WL0068568 venkata lakshumma 00078 CNRB0013218 1502 1502 Processed 28/07/2022 3370094380 KASTURI VENKATA LAKSHUMMA UNION BANK OF INDIA(508500)
297 Obulavaripalle AP-11-044-008-006/060147
() 		0211044000NRG23120720221624224 12/07/2022 sushela 0211044WL0068502 sushela 00078 CNRB0013218 1939 1939 Processed 28/07/2022 3370094260 KANKANAMPATI SUSHILA CANARA BANK(508532)
298 Obulavaripalle AP-11-044-008-006/060155
() 		0211044000NRG23120720221625399 12/07/2022 Rajasekhar 0211044WL0068568 Rajasekhar 00078 CNRB0013218 1502 1502 Processed 28/07/2022 3370094434 KALAVA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 Obulavaripalle AP-11-044-008-006/060175
() 		0211044000NRG23120720221625405 12/07/2022 SIVA KUMAR 0211044WL0068568 SIVA KUMAR 00078 CNRB0013218 1502 1502 Processed 28/07/2022 3370094423 BAJYALA SIVAKUMAR UNION BANK OF INDIA(508500)
300 Obulavaripalle AP-11-044-008-006/110066
() 		0211044000NRG23120720221625419 12/07/2022 chinnakka 0211044WL0068568 chinnakka 00078 CNRB0013218 644 644 Processed 28/07/2022 3370094387 CHINNAKKA BODI CANARA BANK(508532)
301 Obulavaripalle AP-11-044-014-012/010008
() 		0211044000NRG23120720221627156 12/07/2022 Changamma 0211044WL0068746 Changamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094457 T CHENGAMMA CANARA BANK(508532)
302 Obulavaripalle AP-11-044-014-012/010009
() 		0211044000NRG23120720221627157 12/07/2022 Penchulaya 0211044WL0068746 Penchulaya 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094443 THIPPANA PENCHALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
303 Obulavaripalle AP-11-044-014-012/010012
() 		0211044000NRG23120720221627158 12/07/2022 Lakshmidevi 0211044WL0068746 Lakshmidevi 00078 CNRB0013218 1550 1550 Processed 28/07/2022 3370094456 P LAKSHMI DEVI P RAMA SUBBA REDDY CANARA BANK(508532)
304 Obulavaripalle AP-11-044-014-012/010013
() 		0211044000NRG23120720221627159 12/07/2022 Venkataramana 0211044WL0068746 Venkataramana 00078 CNRB0013218 1356 1356 Processed 28/07/2022 3370094413 KOPPALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Obulavaripalle AP-11-044-014-012/010015
() 		0211044000NRG23120720221627160 12/07/2022 Eswaraama 0211044WL0068746 Eswaraama 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094436 RAPURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Obulavaripalle AP-11-044-014-012/010019
() 		0211044000NRG23120720221627161 12/07/2022 Vara Lakshmi 0211044WL0068746 Vara Lakshmi 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094415 BEYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Obulavaripalle AP-11-044-014-012/010024
() 		0211044000NRG23120720221627162 12/07/2022 Narasimhulu 0211044WL0068746 Narasimhulu 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094447 PANDUGOLLA SUBBA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Obulavaripalle AP-11-044-014-012/010028
() 		0211044000NRG23120720221627163 12/07/2022 narendra 0211044WL0068746 narendra 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094385 MALAGASI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Obulavaripalle AP-11-044-014-012/010029
() 		0211044000NRG23120720221627164 12/07/2022 Jayaramaiah 0211044WL0068746 Jayaramaiah 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094446 JAYARAMAIAH M ICICI BANK LTD(508534)
310 Obulavaripalle AP-11-044-014-012/010031
() 		0211044000NRG23120720221627165 12/07/2022 Venkataswami 0211044WL0068746 Venkataswami 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094395 VENKATA SWAMY TIPPANA CANARA BANK(508532)
311 Obulavaripalle AP-11-044-014-012/010032
() 		0211044000NRG23120720221627166 12/07/2022 Aruna 0211044WL0068746 Aruna 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094402 TIPPANA ARUNA CANARA BANK(508532)
312 Obulavaripalle AP-11-044-014-012/010034
() 		0211044000NRG23120720221627168 12/07/2022 Devi 0211044WL0068746 Devi 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094229 SREEDEVI GONJIPALLI CANARA BANK(508532)
313 Obulavaripalle AP-11-044-014-012/010035
() 		0211044000NRG23120720221627170 12/07/2022 Lakshmamma 0211044WL0068746 Lakshmamma 00078 CNRB0013218 1550 1550 Processed 28/07/2022 3370094449 GONJI PALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Obulavaripalle AP-11-044-014-012/010035
() 		0211044000NRG23120720221627169 12/07/2022 Ravi 0211044WL0068746 Ravi 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094130 RAVI GOLLA PALLI CANARA BANK(508532)
315 Obulavaripalle AP-11-044-014-012/010037
() 		0211044000NRG23120720221627171 12/07/2022 Nagamma 0211044WL0068746 Nagamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094448 GONJIPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Obulavaripalle AP-11-044-014-012/010042
() 		0211044000NRG23120720221627172 12/07/2022 Subbamma 0211044WL0068746 Subbamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094393 SUBBAMMA THUMMALA CANARA BANK(508532)
317 Obulavaripalle AP-11-044-014-012/010045
() 		0211044000NRG23120720221627173 12/07/2022 Subbamma 0211044WL0068746 Subbamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094445 C SUBBAMMA C VENKATAIAH CANARA BANK(508532)
318 Obulavaripalle AP-11-044-014-012/010053
() 		0211044000NRG23120720221627174 12/07/2022 Shubhashini 0211044WL0068746 Shubhashini 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094450 SHUBHASHINI M ICICI BANK LTD(508534)
319 Obulavaripalle AP-11-044-014-012/010056
() 		0211044000NRG23120720221627175 12/07/2022 Gangaiah 0211044WL0068746 Gangaiah 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094230 PADAGATOTI GANGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
320 Obulavaripalle AP-11-044-014-012/010057
() 		0211044000NRG23120720221627176 12/07/2022 Narasimhulu 0211044WL0068746 Narasimhulu 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094037 GONJIPALLI NARASIMHULU CANARA BANK(508532)
321 Obulavaripalle AP-11-044-014-012/010059
() 		0211044000NRG23120720221627177 12/07/2022 Nagamma 0211044WL0068746 Nagamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094414 VAMPANA CHINNA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Obulavaripalle AP-11-044-014-012/010065
() 		0211044000NRG23120720221627178 12/07/2022 Venkatalakshumma 0211044WL0068746 Venkatalakshumma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094442 PESALA VENKATA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Obulavaripalle AP-11-044-014-012/010069
() 		0211044000NRG23120720221627179 12/07/2022 Nagamani 0211044WL0068746 Nagamani 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094128 VAMPANA NAGAMANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Obulavaripalle AP-11-044-014-012/010071
() 		0211044000NRG23120720221627181 12/07/2022 Ratnamma 0211044WL0068746 Ratnamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094460 RATNAMMA ANDHE CANARA BANK(508532)
325 Obulavaripalle AP-11-044-014-012/010075
() 		0211044000NRG23120720221627182 12/07/2022 Subbarayudu 0211044WL0068746 Subbarayudu 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094396 CHINTHALA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
326 Obulavaripalle AP-11-044-014-012/010079
() 		0211044000NRG23120720221627183 12/07/2022 Sayamma 0211044WL0068746 Sayamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094461 SAYAMMA CHINTALA ICICI BANK LTD(508534)
327 Obulavaripalle AP-11-044-014-012/010086
() 		0211044000NRG23120720221626332 12/07/2022 Babulamma 0211044WL0068641 Babulamma 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094379 BABULAMMA SUNKESULA ICICI BANK LTD(508534)
328 Obulavaripalle AP-11-044-014-012/010086
() 		0211044000NRG23120720221626331 12/07/2022 Dastagirisab 0211044WL0068641 Dastagirisab 00078 CNRB0013218 1859 1859 Processed 28/07/2022 3370094129 DASTAGIRI SUNKESULA CANARA BANK(508532)
329 Obulavaripalle AP-11-044-014-012/010088
() 		0211044000NRG23120720221626333 12/07/2022 Siddamma 0211044WL0068641 Siddamma 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094426 SIDDAMMA SUNKESULA CANARA BANK(508532)
330 Obulavaripalle AP-11-044-014-012/010102
() 		0211044000NRG23120720221627184 12/07/2022 Lalitamma 0211044WL0068746 Lalitamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094397 LALITAMMA SAANEPALLI ICICI BANK LTD(508534)
331 Obulavaripalle AP-11-044-014-012/010103
() 		0211044000NRG23120720221627185 12/07/2022 Nageswaraiah 0211044WL0068746 Nageswaraiah 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094454 V NAGESWAR V NARSAIAH CANARA BANK(508532)
332 Obulavaripalle AP-11-044-014-012/010103
() 		0211044000NRG23120720221627186 12/07/2022 Ramalakshmamma 0211044WL0068746 Ramalakshmamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094458 RAMALAKSHUMMA VAMPANA CANARA BANK(508532)
333 Obulavaripalle AP-11-044-014-012/010130
() 		0211044000NRG23120720221627187 12/07/2022 Sreenivasulu Reddy 0211044WL0068746 Sreenivasulu Reddy 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094375 SREENIVASULU REDDY VN ICICI BANK LTD(508534)
334 Obulavaripalle AP-11-044-014-012/010278
() 		0211044000NRG23120720221626334 12/07/2022 Fathima 0211044WL0068641 Fathima 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094408 FATHIMA URIMILA ICICI BANK LTD(508534)
335 Obulavaripalle AP-11-044-014-012/010280
() 		0211044000NRG23120720221626335 12/07/2022 Narasimhareddy 0211044WL0068641 Narasimhareddy 00078 CNRB0013218 1394 1394 Processed 28/07/2022 3370094405 GUNDLA NARASIMHA REDDY STATE BANK OF INDIA(508548)
336 Obulavaripalle AP-11-044-014-012/010281
() 		0211044000NRG23120720221626336 12/07/2022 Babulamma 0211044WL0068641 Babulamma 00078 CNRB0013218 1627 1627 Processed 28/07/2022 3370094427 URIMELLA BABULU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Obulavaripalle AP-11-044-014-012/010283
() 		0211044000NRG23120720221626337 12/07/2022 Naguramma 0211044WL0068641 Naguramma 00078 CNRB0013218 1859 1859 Processed 28/07/2022 3370094431 URIMELLA NAGURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Obulavaripalle AP-11-044-014-012/010284
() 		0211044000NRG23120720221626338 12/07/2022 Rasoolbi 0211044WL0068641 Rasoolbi 00078 CNRB0013218 1394 1394 Processed 28/07/2022 3370094429 CHEPPALI RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
339 Obulavaripalle AP-11-044-014-012/010287
() 		0211044000NRG23120720221626339 12/07/2022 Hussenamma 0211044WL0068641 Hussenamma 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094407 HUSSENAMMA URIMILA ICICI BANK LTD(508534)
340 Obulavaripalle AP-11-044-014-012/010288
() 		0211044000NRG23120720221626340 12/07/2022 Venkatalakshamma 0211044WL0068641 Venkatalakshamma 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094424 VENKATALAKSHAMMA GUDLA ICICI BANK LTD(508534)
341 Obulavaripalle AP-11-044-014-012/010291
() 		0211044000NRG23120720221626341 12/07/2022 Kasamma 0211044WL0068641 Kasamma 00078 CNRB0013218 1859 1859 Processed 28/07/2022 3370094541 URIMELLA KASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
342 Obulavaripalle AP-11-044-014-012/010293
() 		0211044000NRG23120720221626343 12/07/2022 Hussenbi 0211044WL0068641 Hussenbi 00078 CNRB0013218 930 930 Processed 28/07/2022 3370094453 HUSSENBI URIMILA ICICI BANK LTD(508534)
343 Obulavaripalle AP-11-044-014-012/010294
() 		0211044000NRG23120720221626344 12/07/2022 Hussain Saheb 0211044WL0068641 Hussain Saheb 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094406 URIMELLA HUSENSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
344 Obulavaripalle AP-11-044-014-012/010297
() 		0211044000NRG23120720221626345 12/07/2022 Piru Saab 0211044WL0068641 Piru Saab 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094417 VURIMELLA PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Obulavaripalle AP-11-044-014-012/010298
() 		0211044000NRG23120720221626346 12/07/2022 Gangamma 0211044WL0068641 Gangamma 00078 CNRB0013218 1162 1162 Processed 28/07/2022 3370094399 URIMELLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Obulavaripalle AP-11-044-014-012/010298
() 		0211044000NRG23120720221626347 12/07/2022 ReddyBasha 0211044WL0068641 ReddyBasha 00078 CNRB0013218 465 465 Processed 28/07/2022 3370094145 MR URIMELLA REDDY BASHA STATE BANK OF INDIA(508548)
347 Obulavaripalle AP-11-044-014-012/010299
() 		0211044000NRG23120720221626348 12/07/2022 Masthanamma 0211044WL0068641 Masthanamma 00078 CNRB0013218 1859 1859 Processed 28/07/2022 3370094462 Mrs Siddamma Bodanapu ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Obulavaripalle AP-11-044-014-012/010301
() 		0211044000NRG23120720221626349 12/07/2022 Raheem Bibi 0211044WL0068641 Raheem Bibi 00078 CNRB0013218 1627 1627 Processed 28/07/2022 3370094440 URIMELLA RAHIM BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Obulavaripalle AP-11-044-014-012/010303
() 		0211044000NRG23120720221626350 12/07/2022 Subbamma 0211044WL0068641 Subbamma 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094425 URIMELLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Obulavaripalle AP-11-044-014-012/010304
() 		0211044000NRG23120720221626351 12/07/2022 Khadaramma 0211044WL0068641 Khadaramma 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094428 K KADARAMMA CANARA BANK(508532)
351 Obulavaripalle AP-11-044-014-012/010305
() 		0211044000NRG23120720221626352 12/07/2022 Babu Saheb 0211044WL0068641 Babu Saheb 00078 CNRB0013218 1394 1394 Processed 28/07/2022 3370094543 URIMILLA BABUSHEB INDIA POST PAYMENTS BANK LIMITED(508528)
352 Obulavaripalle AP-11-044-014-012/010307
() 		0211044000NRG23120720221626353 12/07/2022 Husen sab 0211044WL0068641 Husen sab 00078 CNRB0013218 1394 1394 Processed 28/07/2022 3370094411 URIMELLA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 Obulavaripalle AP-11-044-014-012/010308
() 		0211044000NRG23120720221626354 12/07/2022 Mastanamma 0211044WL0068641 Mastanamma 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094382 SUNKESULA KHADERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Obulavaripalle AP-11-044-014-012/010314
() 		0211044000NRG23120720221626355 12/07/2022 Chinnasidu Saab 0211044WL0068641 Chinnasidu Saab 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094575 CHINNA SIDUSAB URIMALLA CANARA BANK(508532)
355 Obulavaripalle AP-11-044-014-012/010318
() 		0211044000NRG23120720221626356 12/07/2022 Mastan Bee 0211044WL0068641 Mastan Bee 00078 CNRB0013218 1394 1394 Processed 28/07/2022 3370094430 MASTAN BCC URIMILA ICICI BANK LTD(508534)
356 Obulavaripalle AP-11-044-014-012/010321
() 		0211044000NRG23120720221626357 12/07/2022 siddamma 0211044WL0068641 siddamma 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094400 GUNDLURU SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Obulavaripalle AP-11-044-014-012/010335
() 		0211044000NRG23120720221627188 12/07/2022 santamma 0211044WL0068746 santamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094452 SANTAMMA CHIMTALAPURI ICICI BANK LTD(508534)
358 Obulavaripalle AP-11-044-014-012/010343
() 		0211044000NRG23120720221626359 12/07/2022 hussain bi 0211044WL0068641 hussain bi 00078 CNRB0013218 465 465 Processed 28/07/2022 3370094389 URIMELLA HUSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
359 Obulavaripalle AP-11-044-014-012/010376
() 		0211044000NRG23120720221627189 12/07/2022 Subbamma 0211044WL0068746 Subbamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094398 GONJIPALLI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Obulavaripalle AP-11-044-014-012/010397
() 		0211044000NRG23120720221627190 12/07/2022 Lakshmi Devi 0211044WL0068746 Lakshmi Devi 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094410 CHOWDAVARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Obulavaripalle AP-11-044-014-012/010398
() 		0211044000NRG23120720221627191 12/07/2022 Chinnamma 0211044WL0068746 Chinnamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094386 CHINNAMMA MOGILI CANARA BANK(508532)
362 Obulavaripalle AP-11-044-014-012/010405
() 		0211044000NRG23120720221627192 12/07/2022 chamundeswari 0211044WL0068746 chamundeswari 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094558 CHAMUNDESWARI MODI CANARA BANK(508532)
363 Obulavaripalle AP-11-044-014-012/010407
() 		0211044000NRG23120720221626361 12/07/2022 subbbamma 0211044WL0068641 subbbamma 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094542 SUBBAMMA URIMELLA CANARA BANK(508532)
364 Obulavaripalle AP-11-044-014-012/010409
() 		0211044000NRG23120720221626363 12/07/2022 Rahamtulla 0211044WL0068641 Rahamtulla 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094441 K RAHAMTULLA CANARA BANK(508532)
365 Obulavaripalle AP-11-044-014-012/010409
() 		0211044000NRG23120720221626362 12/07/2022 siddaiah 0211044WL0068641 siddaiah 00078 CNRB0013218 1394 1394 Processed 28/07/2022 3370094378 KANDUKURI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 Obulavaripalle AP-11-044-014-012/010411
() 		0211044000NRG23120720221626364 12/07/2022 changal reddy 0211044WL0068641 changal reddy 00078 CNRB0013218 1162 1162 Processed 28/07/2022 3370094383 V CHENGAL REDDY CANARA BANK(508532)
367 Obulavaripalle AP-11-044-014-012/010429
() 		0211044000NRG23120720221626365 12/07/2022 lakshmidevi 0211044WL0068641 lakshmidevi 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094544 CHENNAIAHGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
368 Obulavaripalle AP-11-044-014-012/010432
() 		0211044000NRG23120720221626367 12/07/2022 nirmala 0211044WL0068641 nirmala 00078 CNRB0013218 465 465 Processed 28/07/2022 3370094391 KORLAKUNTA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Obulavaripalle AP-11-044-014-012/010434
() 		0211044000NRG23120720221626368 12/07/2022 padmavathi 0211044WL0068641 padmavathi 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094404 MACHUPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Obulavaripalle AP-11-044-014-012/010437
() 		0211044000NRG23120720221626369 12/07/2022 Subbareddy 0211044WL0068641 Subbareddy 00078 CNRB0013218 1394 1394 Processed 28/07/2022 3370094412 CHINNAREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
371 Obulavaripalle AP-11-044-014-012/010438
() 		0211044000NRG23120720221626370 12/07/2022 venkata subbamma 0211044WL0068641 venkata subbamma 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094416 MALLU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Obulavaripalle AP-11-044-014-012/010445
() 		0211044000NRG23120720221626373 12/07/2022 Venkataramana 0211044WL0068641 Venkataramana 00078 CNRB0013218 1394 1394 Processed 28/07/2022 3370094419 SUNKESULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Obulavaripalle AP-11-044-014-012/010458
() 		0211044000NRG23120720221626374 12/07/2022 Pedda Chandraiah 0211044WL0068641 Pedda Chandraiah 00078 CNRB0013218 930 930 Processed 28/07/2022 3370094576 URIMELLA PEDDACHANDRAIAH CANARA BANK(508532)
374 Obulavaripalle AP-11-044-014-012/010459
() 		0211044000NRG23120720221627195 12/07/2022 narayana 0211044WL0068746 narayana 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094394 T NARAYANA CANARA BANK(508532)
375 Obulavaripalle AP-11-044-014-012/010469
() 		0211044000NRG23120720221626375 12/07/2022 chengamma 0211044WL0068641 chengamma 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094381 YERRABOLU CHENGAMMA ICICI BANK LTD(508534)
376 Obulavaripalle AP-11-044-014-012/010475
() 		0211044000NRG23120720221627197 12/07/2022 venkata subbarao 0211044WL0068746 venkata subbarao 00078 CNRB0013218 1162 1162 Processed 28/07/2022 3370094388 MODI R V SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
377 Obulavaripalle AP-11-044-014-012/010482
() 		0211044000NRG23120720221626377 12/07/2022 Venkataiah 0211044WL0068641 Venkataiah 00078 CNRB0013218 2092 2092 Processed 28/07/2022 3370094422 MR KORLAKUNTA VENKATAIAH STATE BANK OF INDIA(508548)
378 Obulavaripalle AP-11-044-014-012/060016
() 		0211044000NRG23120720221627206 12/07/2022 Subbiaha 0211044WL0068746 Subbiaha 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094546 SUBBAIAH MAGALI CANARA BANK(508532)
379 Obulavaripalle AP-11-044-014-012/060016
() 		0211044000NRG23120720221627207 12/07/2022 Venkatamma 0211044WL0068746 Venkatamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094432 MOGILI VENKATAMMA CANARA BANK(508532)
380 Obulavaripalle AP-11-044-014-012/060028
() 		0211044000NRG23120720221627208 12/07/2022 Venkatamma 0211044WL0068746 Venkatamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094463 SINGAMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Obulavaripalle AP-11-044-014-012/060103
() 		0211044000NRG23120720221627210 12/07/2022 Eswaramma 0211044WL0068746 Eswaramma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094524 EASWARAMMA MOGILLI CANARA BANK(508532)
382 Obulavaripalle AP-11-044-014-012/060103
() 		0211044000NRG23120720221627209 12/07/2022 Subbarayudu 0211044WL0068746 Subbarayudu 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094401 SUBBARAYUDU MIGILI CANARA BANK(508532)
383 Obulavaripalle AP-11-044-014-012/080008
() 		0211044000NRG23120720221627213 12/07/2022 Adilakshmi 0211044WL0068746 Adilakshmi 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094455 CHINTHALAPURI ADI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Obulavaripalle AP-11-044-014-012/080011
() 		0211044000NRG23120720221627215 12/07/2022 Prameela 0211044WL0068746 Prameela 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094435 PRAMEELA PAMGADATOTTI ICICI BANK LTD(508534)
385 Obulavaripalle AP-11-044-014-012/080016
() 		0211044000NRG23120720221627217 12/07/2022 Tulasi 0211044WL0068746 Tulasi 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094418 MOGALI THULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
386 Obulavaripalle AP-11-044-014-012/080019
() 		0211044000NRG23120720221627218 12/07/2022 Eswaramma 0211044WL0068746 Eswaramma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094390 ESWARAMMA NAGIRIPATI CANARA BANK(508532)
387 Obulavaripalle AP-11-044-014-012/080021
() 		0211044000NRG23120720221627219 12/07/2022 Subbamma 0211044WL0068746 Subbamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094437 SUBBAMMA VEDIKA ICICI BANK LTD(508534)
388 Obulavaripalle AP-11-044-014-012/080023
() 		0211044000NRG23120720221627220 12/07/2022 Chittemma 0211044WL0068746 Chittemma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094438 CHITTEMMA ICICI BANK LTD(508534)
389 Obulavaripalle AP-11-044-014-012/080026
() 		0211044000NRG23120720221627221 12/07/2022 Malliswari 0211044WL0068746 Malliswari 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094439 MALLESWARI GONJIPALLI CANARA BANK(508532)
390 Obulavaripalle AP-11-044-014-012/080029
() 		0211044000NRG23120720221627223 12/07/2022 Madhavi 0211044WL0068746 Madhavi 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094392 MADHVI PANDUKAVALI ICICI BANK LTD(508534)
391 Obulavaripalle AP-11-044-014-012/080032
() 		0211044000NRG23120720221627224 12/07/2022 Lakshumma 0211044WL0068746 Lakshumma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094451 LAKSHUMMA PENCHALAIA CANARA BANK(508532)
392 Obulavaripalle AP-11-044-014-012/080034
() 		0211044000NRG23120720221627225 12/07/2022 Maramma 0211044WL0068746 Maramma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094444 VADDI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Obulavaripalle AP-11-044-014-012/080047
() 		0211044000NRG23120720221627227 12/07/2022 Sivamma 0211044WL0068746 Sivamma 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094459 SIVAMMA CHOWDAVARM CANARA BANK(508532)
394 Obulavaripalle AP-11-044-014-012/080067
() 		0211044000NRG23120720221627228 12/07/2022 Prabhavathi 0211044WL0068746 Prabhavathi 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094433 PRABHAVATHI GONJIPALLI ICICI BANK LTD(508534)
395 Obulavaripalle AP-11-044-014-012/080073
() 		0211044000NRG23120720221627229 12/07/2022 Nagendra. 0211044WL0068746 Nagendra. 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094228 GONJIPALLI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Obulavaripalle AP-11-044-014-012/080076
() 		0211044000NRG23120720221627230 12/07/2022 Chinnamma. 0211044WL0068746 Chinnamma. 00078 CNRB0013218 1743 1743 Processed 28/07/2022 3370094409 CHINNAMMA CHODAVARAM ICICI BANK LTD(508534)
397 Obulavaripalle AP-11-044-014-012/080093
() 		0211044000NRG23120720221627233 12/07/2022 Sivakalyani 0211044WL0068746 Sivakalyani 00078 CNRB0013218 1550 1550 Processed 28/07/2022 3370094247 SIVA KALYANI M CANARA BANK(508532)
398 Obulavaripalle AP-11-044-014-012/080094
() 		0211044000NRG23120720221627234 12/07/2022 Ademma 0211044WL0068746 Ademma 00078 CNRB0013218 1550 1550 Processed 28/07/2022 3370094403 ADAMMA MODI CANARA BANK(508532)
SubTotal 179452 179452
399 Obulavaripalle AP-11-044-007-006/030002
() 		0211044000NRG23120720221613155 12/07/2022 Balaraamaraaju 0211044WL0067941 Balaraamaraaju 00177 IOBA0002338 881 881 Processed 28/07/2022 3370094091 KEERTHIPATI BALARAMARAJU INDIAN OVERSEAS BANK(508541)
400 Obulavaripalle AP-11-044-014-012/010347
() 		0211044000NRG23120720221626360 12/07/2022 Siddu Saaheb 0211044WL0068641 Siddu Saaheb 00177 IOBA0002338 1394 1394 Processed 28/07/2022 3370094092 URMILLA SIDDU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2275 2275
401 Obulavaripalle AP-11-044-007-006/030177
() 		0211044000NRG23120720221613192 12/07/2022 Vignitha 0211044WL0067941 Vignitha 00177 IOBA0003158 881 881 Processed 28/07/2022 3370094117 GADIKOTA VIGNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 881 881
402 Obulavaripalle AP-11-044-006-006/010044
() 		0211044000NRG23120720221613593 12/07/2022 SAGINALA NARAYANARAJU 0211044WL0067972 SAGINALA NARAYANARAJU 00415 SBIN0000905 1091 1091 Processed 28/07/2022 3370094017 NAARAAYANA RAAJU ICICI BANK LTD(508534)
SubTotal 1091 1091
403 Obulavaripalle AP-11-044-006-006/010106
() 		0211044000NRG23120720221613600 12/07/2022 Subbaraaju 0211044WL0067972 Subbaraaju 00415 SBIN0001459 273 273 Processed 28/07/2022 3370094016 Mr CHINNA SUBBARAJU LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Obulavaripalle AP-11-044-006-006/010126
() 		0211044000NRG23120720221613601 12/07/2022 Pramela 0211044WL0067972 Pramela 00415 SBIN0001459 664 664 Processed 28/07/2022 3370094081 MRS LAVIDI PRAMILA STATE BANK OF INDIA(508548)
405 Obulavaripalle AP-11-044-006-006/010142
() 		0211044000NRG23120720221613604 12/07/2022 Rajagopalraaju 0211044WL0067972 Rajagopalraaju 00415 SBIN0001459 818 818 Processed 28/07/2022 3370094075 RAJAGOPALRAAJU JAGGARAAJU ICICI BANK LTD(508534)
406 Obulavaripalle AP-11-044-006-006/010144
() 		0211044000NRG23120720221613663 12/07/2022 Kanakamma 0211044WL0067979 Kanakamma 00415 SBIN0001459 1071 1071 Processed 28/07/2022 3370094105 MRS KANAKAMMA BAYALARAJU STATE BANK OF INDIA(508548)
407 Obulavaripalle AP-11-044-006-006/010147
() 		0211044000NRG23120720221613665 12/07/2022 Krishnavenamma 0211044WL0067979 Krishnavenamma 00415 SBIN0001459 1071 1071 Processed 28/07/2022 3370094013 MRS POLEPALLI KRISHNAVENI STATE BANK OF INDIA(508548)
408 Obulavaripalle AP-11-044-006-006/010378
() 		0211044000NRG23120720221613610 12/07/2022 Usharani 0211044WL0067972 Usharani 00415 SBIN0001459 1091 1091 Processed 28/07/2022 3370094074 MRS LAVIDI USHA RANI STATE BANK OF INDIA(508548)
409 Obulavaripalle AP-11-044-006-006/010379
() 		0211044000NRG23120720221613611 12/07/2022 Rosamma 0211044WL0067972 Rosamma 00415 SBIN0001459 955 955 Processed 28/07/2022 3370094096 MRS ROSAMMA LAVIDI STATE BANK OF INDIA(508548)
410 Obulavaripalle AP-11-044-006-006/010380
() 		0211044000NRG23120720221613612 12/07/2022 Saraswathi 0211044WL0067972 Saraswathi 00415 SBIN0001459 818 818 Processed 28/07/2022 3370094080 Mrs Lavidi Sareswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Obulavaripalle AP-11-044-006-006/010387
() 		0211044000NRG23120720221613675 12/07/2022 Haimavati 0211044WL0067979 Haimavati 00415 SBIN0001459 670 670 Processed 28/07/2022 3370094552 Mrs GUDURU HYMAWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Obulavaripalle AP-11-044-006-006/090019
() 		0211044000NRG23120720221613940 12/07/2022 Eswaramma 0211044WL0067997 Eswaramma 00415 SBIN0001459 299 299 Processed 28/07/2022 3370094108 MRS ESWARAMMA REURI STATE BANK OF INDIA(508548)
413 Obulavaripalle AP-11-044-006-006/090059
() 		0211044000NRG23120720221613946 12/07/2022 Indiramma 0211044WL0067997 Indiramma 00415 SBIN0001459 599 599 Processed 28/07/2022 3370094098 MRS KOMMA INDIRAMMA STATE BANK OF INDIA(508548)
414 Obulavaripalle AP-11-044-007-006/030011
() 		0211044000NRG23120720221613156 12/07/2022 Gangamma 0211044WL0067941 Gangamma 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094527 Mrs REDDIPAKA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Obulavaripalle AP-11-044-007-006/030019
() 		0211044000NRG23120720221613157 12/07/2022 Srinivasulu 0211044WL0067941 Srinivasulu 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094101 MR SREENIVASULU THALLAPAKA STATE BANK OF INDIA(508548)
416 Obulavaripalle AP-11-044-007-006/030033
() 		0211044000NRG23120720221613163 12/07/2022 Rangaraju 0211044WL0067941 Rangaraju 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094529 MR RANGARAJU KEERTHIPATI STATE BANK OF INDIA(508548)
417 Obulavaripalle AP-11-044-007-006/030036
() 		0211044000NRG23120720221613165 12/07/2022 Ramachandraraju 0211044WL0067941 Ramachandraraju 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094181 RAMACHANDRARAJU SANGARAJU ICICI BANK LTD(508534)
418 Obulavaripalle AP-11-044-007-006/030081
() 		0211044000NRG23120720221613173 12/07/2022 Lakshmi Devi 0211044WL0067941 Lakshmi Devi 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094488 MRS LAKSHMI DEVI KIRTHIPATI STATE BANK OF INDIA(508548)
419 Obulavaripalle AP-11-044-007-006/030092
() 		0211044000NRG23120720221613176 12/07/2022 Vijaya Lakshmi 0211044WL0067941 Vijaya Lakshmi 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094489 Mrs VIJAYA LAKSHMI KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Obulavaripalle AP-11-044-007-006/030111
() 		0211044000NRG23120720221613179 12/07/2022 Rajanikaanth 0211044WL0067941 Rajanikaanth 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094012 RAJANIKAANTH ICICI BANK LTD(508534)
421 Obulavaripalle AP-11-044-007-006/030111
() 		0211044000NRG23120720221613178 12/07/2022 Thulasamma 0211044WL0067941 Thulasamma 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094182 MRS KEERTHIPATI THULASAMMA STATE BANK OF INDIA(508548)
422 Obulavaripalle AP-11-044-007-006/030134
() 		0211044000NRG23120720221613181 12/07/2022 lakshamma 0211044WL0067941 lakshamma 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094579 MRS SOMALARAJU LAKSHUMMA STATE BANK OF INDIA(508548)
423 Obulavaripalle AP-11-044-007-006/030151
() 		0211044000NRG23120720221613182 12/07/2022 Rama Devi 0211044WL0067941 Rama Devi 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094531 Mrs RAMA DEVI PADMA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Obulavaripalle AP-11-044-007-006/030161
() 		0211044000NRG23120720221613186 12/07/2022 jayamma 0211044WL0067941 jayamma 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094106 MRS JAYAMMA CHAMARTY STATE BANK OF INDIA(508548)
425 Obulavaripalle AP-11-044-007-006/030164
() 		0211044000NRG23120720221613190 12/07/2022 Devi 0211044WL0067941 Devi 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094082 GUDISE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Obulavaripalle AP-11-044-007-006/030188
() 		0211044000NRG23120720221613196 12/07/2022 Sumalata 0211044WL0067941 Sumalata 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094578 MRS SUMALATHA REDDYPAKA STATE BANK OF INDIA(508548)
427 Obulavaripalle AP-11-044-007-006/160054
() 		0211044000NRG23120720221613202 12/07/2022 maraiah 0211044WL0067941 maraiah 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094205 PEYYALA MARAIAH UNION BANK OF INDIA(508500)
428 Obulavaripalle AP-11-044-007-006/160057
() 		0211044000NRG23120720221613206 12/07/2022 Chandrasekarraju 0211044WL0067941 Chandrasekarraju 00415 SBIN0001459 881 881 Processed 28/07/2022 3370094097 Mr CHANDRA SEKHARA RAJU SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Obulavaripalle AP-11-044-008-006/050004
() 		0211044000NRG23120720221625372 12/07/2022 Subbaramaraju 0211044WL0068568 Subbaramaraju 00415 SBIN0001459 1502 1502 Processed 28/07/2022 3370094014 SUBBARAMA RAJU D ICICI BANK LTD(508534)
430 Obulavaripalle AP-11-044-008-006/050005
() 		0211044000NRG23120720221625373 12/07/2022 Bhagyamma 0211044WL0068568 Bhagyamma 00415 SBIN0001459 1502 1502 Processed 28/07/2022 3370094004 Mrs BHAGYAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Obulavaripalle AP-11-044-008-006/050007
() 		0211044000NRG23120720221625374 12/07/2022 Chengamma 0211044WL0068568 Chengamma 00415 SBIN0001459 1502 1502 Processed 28/07/2022 3370094530 Mrs CHENGAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Obulavaripalle AP-11-044-008-006/050008
() 		0211044000NRG23120720221625375 12/07/2022 Subbarama Raju 0211044WL0068568 Subbarama Raju 00415 SBIN0001459 429 429 Processed 28/07/2022 3370094005 Mr Dakshiraju Subbaramaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Obulavaripalle AP-11-044-008-006/050021
() 		0211044000NRG23120720221624185 12/07/2022 Chalapati 0211044WL0068502 Chalapati 00415 SBIN0001459 1939 1939 Processed 28/07/2022 3370094008 MR CHALAPATHI KUNCHAM STATE BANK OF INDIA(508548)
434 Obulavaripalle AP-11-044-008-006/050205
() 		0211044000NRG23120720221625384 12/07/2022 Subbalakshmi 0211044WL0068568 Subbalakshmi 00415 SBIN0001459 1502 1502 Processed 28/07/2022 3370094504 MRS SUBBA LAKHMI DAKSHIRAJU STATE BANK OF INDIA(508548)
435 Obulavaripalle AP-11-044-008-006/050220
() 		0211044000NRG23120720221625385 12/07/2022 laxmidevi 0211044WL0068568 laxmidevi 00415 SBIN0001459 1502 1502 Processed 28/07/2022 3370094526 MRS DAKSHI RAJU LAKSHMI DEVI STATE BANK OF INDIA(508548)
436 Obulavaripalle AP-11-044-008-006/050223
() 		0211044000NRG23120720221624203 12/07/2022 Viswanadh 0211044WL0068502 Viswanadh 00415 SBIN0001459 1939 1939 Processed 28/07/2022 3370094102 Mrs VISWANADHAM VEMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Obulavaripalle AP-11-044-008-006/050243
() 		0211044000NRG23120720221624213 12/07/2022 SREENU 0211044WL0068502 SREENU 00415 SBIN0001459 1939 1939 Processed 28/07/2022 3370094373 MR KUNCHAM SREENU STATE BANK OF INDIA(508548)
438 Obulavaripalle AP-11-044-008-006/060043
() 		0211044000NRG23120720221625390 12/07/2022 Subbamma 0211044WL0068568 Subbamma 00415 SBIN0001459 1502 1502 Processed 28/07/2022 3370094213 SUBBAMMA YAALLA ICICI BANK LTD(508534)
439 Obulavaripalle AP-11-044-008-006/060163
() 		0211044000NRG23120720221625403 12/07/2022 Radha 0211044WL0068568 Radha 00415 SBIN0001459 1502 1502 Processed 28/07/2022 3370094076 Mrs Ummadi Setty Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Obulavaripalle AP-11-044-010-006/100069
() 		0211044000NRG23120720221613409 12/07/2022 Maneiah 0211044WL0067958 Maneiah 00415 SBIN0001459 981 981 Processed 28/07/2022 3370094003 MANEIAH BAINENI ICICI BANK LTD(508534)
441 Obulavaripalle AP-11-044-010-006/100190
() 		0211044000NRG23120720221613418 12/07/2022 Narasimhulu 0211044WL0067958 Narasimhulu 00415 SBIN0001459 981 981 Processed 28/07/2022 3370094518 Mr Soudavaram Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Obulavaripalle AP-11-044-014-012/080039
() 		0211044000NRG23120720221627226 12/07/2022 Subbanarasimhulu 0211044WL0068746 Subbanarasimhulu 00415 SBIN0001459 1743 1743 Processed 28/07/2022 3370094093 TIPPANA SUBBA NARASIMHULU IDBI BANK(607095)
443 Obulavaripalle AP-11-044-014-012/080085
() 		0211044000NRG23120720221627231 12/07/2022 jayaraamaiah 0211044WL0068746 jayaraamaiah 00415 SBIN0001459 1743 1743 Processed 28/07/2022 3370094280 JAYA RAMAIAH CHANDRACHARI CANARA BANK(508532)
444 Obulavaripalle AP-11-044-014-012/080089
() 		0211044000NRG23120720221627232 12/07/2022 sivakumar 0211044WL0068746 sivakumar 00415 SBIN0001459 1743 1743 Processed 28/07/2022 3370094114 MR CHOWDAVARAM SIVA KUMAR STATE BANK OF INDIA(508548)
445 Obulavaripalle AP-11-044-016-010/050800
() 		0211044000NRG23120720221614450 12/07/2022 venkatasubbamam 0211044WL0068044 venkatasubbamam 00415 SBIN0001459 1244 1244 Processed 28/07/2022 3370094110 MRS VENKATA SUBBAMMA RACHAKUNTA STATE BANK OF INDIA(508548)
446 Obulavaripalle AP-11-044-017-012/020152
() 		0211044000NRG23120720221616366 12/07/2022 Khadharaiah 0211044WL0068160 Khadharaiah 00415 SBIN0001459 1239 1239 Processed 28/07/2022 3370094011 KHADHARAIAH SUMKESULA ICICI BANK LTD(508534)
447 Obulavaripalle AP-11-044-017-012/020158
() 		0211044000NRG23120720221616367 12/07/2022 Rasool Bee 0211044WL0068160 Rasool Bee 00415 SBIN0001459 1239 1239 Processed 28/07/2022 3370094006 GUNDLURU RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
448 Obulavaripalle AP-11-044-017-012/020177
() 		0211044000NRG23120720221614964 12/07/2022 Thellaiah 0211044WL0068079 Thellaiah 00415 SBIN0001459 1183 1183 Processed 28/07/2022 3370094002 BODANAPU TELAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 Obulavaripalle AP-11-044-017-012/020408
() 		0211044000NRG23120720221614971 12/07/2022 Subhan Bee 0211044WL0068079 Subhan Bee 00415 SBIN0001459 1183 1183 Processed 28/07/2022 3370094094 SUBHAN BEE SUNKESULA CANARA BANK(508532)
450 Obulavaripalle AP-11-044-017-012/030143
() 		0211044000NRG23120720221618099 12/07/2022 Swapna 0211044WL0068226 Swapna 00415 SBIN0001459 933 933 Processed 28/07/2022 3370094083 MRS BANDARU SWAPNA STATE BANK OF INDIA(508548)
451 Obulavaripalle AP-11-044-017-012/040028
() 		0211044000NRG23120720221625990 12/07/2022 K.subbanna 0211044WL0068615 K.subbanna 00415 SBIN0001459 967 967 Processed 28/07/2022 3370094007 VENKATA SUBBAIAH KOLLA CANARA BANK(508532)
452 Obulavaripalle AP-11-044-017-012/040030
() 		0211044000NRG23120720221625992 12/07/2022 Gangama 0211044WL0068615 Gangama 00415 SBIN0001459 713 713 Processed 28/07/2022 3370094010 GANGAMA PULLAGUNTA ICICI BANK LTD(508534)
453 Obulavaripalle AP-11-044-017-012/110130
() 		0211044000NRG23120720221617516 12/07/2022 Penchalaiah 0211044WL0068192 Penchalaiah 00415 SBIN0001459 811 811 Processed 28/07/2022 3370094104 PENCHALAIAH OBILI ICICI BANK LTD(508534)
SubTotal 55007 55007
454 Obulavaripalle AP-11-044-008-006/050013
() 		0211044000NRG23120720221624184 12/07/2022 Murali 0211044WL0068502 Murali 00415 SBIN0001805 277 277 Processed 28/07/2022 3370094095 Mr VEMANA MURALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Obulavaripalle AP-11-044-008-006/050185
() 		0211044000NRG23120720221624191 12/07/2022 thulasamma 0211044WL0068502 thulasamma 00415 SBIN0001805 831 831 Processed 28/07/2022 3370094473 SAVANA THULASAMMA ICICI BANK LTD(508534)
456 Obulavaripalle AP-11-044-008-006/050196
() 		0211044000NRG23120720221624192 12/07/2022 Dhavaleswari 0211044WL0068502 Dhavaleswari 00415 SBIN0001805 1662 1662 Processed 28/07/2022 3370094472 MRS DHAVALESWARI KODURU STATE BANK OF INDIA(508548)
457 Obulavaripalle AP-11-044-008-006/060150
() 		0211044000NRG23120720221624226 12/07/2022 indiramma 0211044WL0068502 indiramma 00415 SBIN0001805 1939 1939 Processed 28/07/2022 3370094171 MRS INDIRAMMA NAGINENI STATE BANK OF INDIA(508548)
SubTotal 4709 4709
458 Obulavaripalle AP-11-044-010-006/100003
() 		0211044000NRG23120720221613404 12/07/2022 Narasimhulu 0211044WL0067958 Narasimhulu 00415 SBIN0003880 981 981 Processed 28/07/2022 3370094189 NARASIMHULU MEKALA ICICI BANK LTD(508534)
459 Obulavaripalle AP-11-044-016-010/070052
() 		0211044000NRG23120720221618535 12/07/2022 sudheer kumar 0211044WL0068254 sudheer kumar 00415 SBIN0003880 1553 1553 Processed 28/07/2022 3370094234 MR SUDHEER KUMAR CHILLA STATE BANK OF INDIA(508548)
SubTotal 2534 2534
460 Obulavaripalle AP-11-044-006-006/010008
() 		0211044000NRG23120720221613793 12/07/2022 Gurramma 0211044WL0067988 Gurramma 00415 SBIN0011120 778 778 Processed 28/07/2022 3370094242 GURRAMMA KALLOORU ICICI BANK LTD(508534)
461 Obulavaripalle AP-11-044-006-006/010017
() 		0211044000NRG23120720221613794 12/07/2022 Subbalakshumma 0211044WL0067988 Subbalakshumma 00415 SBIN0011120 1244 1244 Processed 28/07/2022 3370094241 SUBBALAKSHUMMA MARRIPALLI ICICI BANK LTD(508534)
462 Obulavaripalle AP-11-044-006-006/010019
() 		0211044000NRG23120720221613658 12/07/2022 Subadramma 0211044WL0067979 Subadramma 00415 SBIN0011120 1071 1071 Processed 28/07/2022 3370094122 MRS LAVIDI SUBHADRA STATE BANK OF INDIA(508548)
463 Obulavaripalle AP-11-044-006-006/010040
() 		0211044000NRG23120720221613592 12/07/2022 Venkata Narasamma 0211044WL0067972 Venkata Narasamma 00415 SBIN0011120 886 886 Processed 28/07/2022 3370094120 Mrs VENKATA NARASAMMA SAKAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Obulavaripalle AP-11-044-006-006/010042
() 		0211044000NRG23120720221613659 12/07/2022 Kanakamma 0211044WL0067979 Kanakamma 00415 SBIN0011120 670 670 Processed 28/07/2022 3370094121 MRS SAMMETA KANAKAMMA STATE BANK OF INDIA(508548)
465 Obulavaripalle AP-11-044-006-006/010047
() 		0211044000NRG23120720221613595 12/07/2022 Rajeswaramma 0211044WL0067972 Rajeswaramma 00415 SBIN0011120 955 955 Processed 28/07/2022 3370094519 RAJESWARAMMA LAVIDI ICICI BANK LTD(508534)
466 Obulavaripalle AP-11-044-006-006/010064
() 		0211044000NRG23120720221613661 12/07/2022 Kumari 0211044WL0067979 Kumari 00415 SBIN0011120 938 938 Processed 28/07/2022 3370094124 MRS UMALRAJU KUMARI STATE BANK OF INDIA(508548)
467 Obulavaripalle AP-11-044-006-006/010083
() 		0211044000NRG23120720221613796 12/07/2022 Subhaan Bee 0211044WL0067988 Subhaan Bee 00415 SBIN0011120 1244 1244 Processed 28/07/2022 3370094160 SUBHAAN BEE TONDURU ICICI BANK LTD(508534)
468 Obulavaripalle AP-11-044-006-006/010085
() 		0211044000NRG23120720221613797 12/07/2022 Ratnamma 0211044WL0067988 Ratnamma 00415 SBIN0011120 1089 1089 Processed 28/07/2022 3370094147 RATNAMMA MARRIPALLI ICICI BANK LTD(508534)
469 Obulavaripalle AP-11-044-006-006/010094
() 		0211044000NRG23120720221613597 12/07/2022 Paarvatamma 0211044WL0067972 Paarvatamma 00415 SBIN0011120 273 273 Processed 28/07/2022 3370094127 PAARVATAMMA LAVIDI ICICI BANK LTD(508534)
470 Obulavaripalle AP-11-044-006-006/010101
() 		0211044000NRG23120720221613598 12/07/2022 Sekharamma 0211044WL0067972 Sekharamma 00415 SBIN0011120 664 664 Processed 28/07/2022 3370094505 Mrs CHANDRAKALA LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Obulavaripalle AP-11-044-006-006/010109
() 		0211044000NRG23110720221604029 12/07/2022 Subbamma 0211044WL0067382 Subbamma 00415 SBIN0011120 1022 1022 Processed 28/07/2022 3370094125 MRS LAVIDI SUBBAMMA STATE BANK OF INDIA(508548)
472 Obulavaripalle AP-11-044-006-006/010135
() 		0211044000NRG23120720221613603 12/07/2022 Nagaratnamma 0211044WL0067972 Nagaratnamma 00415 SBIN0011120 546 546 Processed 28/07/2022 3370094126 MRS NAGARATNAMMA LAVIDI STATE BANK OF INDIA(508548)
473 Obulavaripalle AP-11-044-006-006/010145
() 		0211044000NRG23120720221613664 12/07/2022 Savitramma 0211044WL0067979 Savitramma 00415 SBIN0011120 268 268 Processed 28/07/2022 3370094479 Mrs SAVITHRAMMA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Obulavaripalle AP-11-044-006-006/010169
() 		0211044000NRG23120720221613605 12/07/2022 Lakshminarasamma 0211044WL0067972 Lakshminarasamma 00415 SBIN0011120 443 443 Processed 28/07/2022 3370094123 Mrs SAKUNALA LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Obulavaripalle AP-11-044-006-006/010187
() 		0211044000NRG23120720221613667 12/07/2022 Nagabhushanamma 0211044WL0067979 Nagabhushanamma 00415 SBIN0011120 804 804 Processed 28/07/2022 3370094240 MRS BAYALRAJU NAGABHOOSHANAMMA STATE BANK OF INDIA(508548)
476 Obulavaripalle AP-11-044-006-006/010220
() 		0211044000NRG23110720221604035 12/07/2022 Nagamani 0211044WL0067382 Nagamani 00415 SBIN0011120 1168 1168 Processed 28/07/2022 3370094244 Mrs NAGAMANI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Obulavaripalle AP-11-044-006-006/010352
() 		0211044000NRG23120720221613673 12/07/2022 parvathi 0211044WL0067979 parvathi 00415 SBIN0011120 938 938 Processed 28/07/2022 3370094224 Mrs Veligandla Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Obulavaripalle AP-11-044-006-006/010386
() 		0211044000NRG23120720221613674 12/07/2022 Lakshmidevi 0211044WL0067979 Lakshmidevi 00415 SBIN0011120 1071 1071 Processed 28/07/2022 3370094506 MRS LAKSHMIDEVI RAGHAVA STATE BANK OF INDIA(508548)
479 Obulavaripalle AP-11-044-008-006/050032
() 		0211044000NRG23120720221624186 12/07/2022 Subbanna 0211044WL0068502 Subbanna 00415 SBIN0011120 1939 1939 Processed 28/07/2022 3370094113 MR SUBBAIAH AVULAKUNTA STATE BANK OF INDIA(508548)
480 Obulavaripalle AP-11-044-008-006/050211
() 		0211044000NRG23120720221624197 12/07/2022 Venkatasubbamma 0211044WL0068502 Venkatasubbamma 00415 SBIN0011120 1385 1385 Processed 28/07/2022 3370094179 MS VEMANA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
481 Obulavaripalle AP-11-044-008-006/050235
() 		0211044000NRG23120720221624209 12/07/2022 NAGAIAH 0211044WL0068502 NAGAIAH 00415 SBIN0011120 1385 1385 Processed 28/07/2022 3370094210 Mr nagaiah ragi ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Obulavaripalle AP-11-044-008-006/050243
() 		0211044000NRG23120720221624214 12/07/2022 SARITHA 0211044WL0068502 SARITHA 00415 SBIN0011120 1939 1939 Processed 28/07/2022 3370094548 MRS SARITHA KUNCHAM STATE BANK OF INDIA(508548)
483 Obulavaripalle AP-11-044-008-006/060015
() 		0211044000NRG23120720221625388 12/07/2022 Subramanyam 0211044WL0068568 Subramanyam 00415 SBIN0011120 1502 1502 Processed 28/07/2022 3370094116 SUBRAMANYAM CHILLA ICICI BANK LTD(508534)
484 Obulavaripalle AP-11-044-008-006/060049
() 		0211044000NRG23120720221625393 12/07/2022 Jayalakshmumma 0211044WL0068568 Jayalakshmumma 00415 SBIN0011120 1502 1502 Processed 28/07/2022 3370094568 MRS JAYAMMA GURUVUGARI STATE BANK OF INDIA(508548)
485 Obulavaripalle AP-11-044-008-006/060083
() 		0211044000NRG23120720221625396 12/07/2022 Narayanamma 0211044WL0068568 Narayanamma 00415 SBIN0011120 1502 1502 Processed 28/07/2022 3370094471 Mrs THOTA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Obulavaripalle AP-11-044-008-006/060148
() 		0211044000NRG23120720221624225 12/07/2022 saradamma 0211044WL0068502 saradamma 00415 SBIN0011120 1662 1662 Processed 28/07/2022 3370094146 MRS SARADAMMA RAGI STATE BANK OF INDIA(508548)
487 Obulavaripalle AP-11-044-008-006/060159
() 		0211044000NRG23120720221625402 12/07/2022 Vijayanirmala 0211044WL0068568 Vijayanirmala 00415 SBIN0011120 1502 1502 Processed 28/07/2022 3370094243 MRS VIJAYANIRMALA BALAIAHGARI STATE BANK OF INDIA(508548)
488 Obulavaripalle AP-11-044-008-006/110002
() 		0211044000NRG23120720221625408 12/07/2022 Ratnamma 0211044WL0068568 Ratnamma 00415 SBIN0011120 1502 1502 Processed 28/07/2022 3370094498 MRS SUBBARATNAMMA UPPUTURI STATE BANK OF INDIA(508548)
489 Obulavaripalle AP-11-044-008-006/110013
() 		0211044000NRG23120720221625411 12/07/2022 Subbalakshuma 0211044WL0068568 Subbalakshuma 00415 SBIN0011120 1502 1502 Processed 28/07/2022 3370094503 SUBBALAKSHMUMMA KALAVA ICICI BANK LTD(508534)
490 Obulavaripalle AP-11-044-008-006/110016
() 		0211044000NRG23120720221625412 12/07/2022 Rajamma 0211044WL0068568 Rajamma 00415 SBIN0011120 1073 1073 Processed 28/07/2022 3370094501 Mrs MADAGAPALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Obulavaripalle AP-11-044-008-006/110018
() 		0211044000NRG23120720221625413 12/07/2022 Narayana 0211044WL0068568 Narayana 00415 SBIN0011120 1502 1502 Processed 28/07/2022 3370094528 NARAYANA KALAVA ICICI BANK LTD(508534)
492 Obulavaripalle AP-11-044-008-006/110020
() 		0211044000NRG23120720221625414 12/07/2022 Jamunamma 0211044WL0068568 Jamunamma 00415 SBIN0011120 1502 1502 Processed 28/07/2022 3370094502 MRS JAMUNA UPPUTURI STATE BANK OF INDIA(508548)
493 Obulavaripalle AP-11-044-008-006/110021
() 		0211044000NRG23120720221625415 12/07/2022 Kalaavati 0211044WL0068568 Kalaavati 00415 SBIN0011120 1502 1502 Processed 28/07/2022 3370094525 KALAAVATI ICICI BANK LTD(508534)
494 Obulavaripalle AP-11-044-008-006/110024
() 		0211044000NRG23120720221625417 12/07/2022 Gopalamma 0211044WL0068568 Gopalamma 00415 SBIN0011120 1502 1502 Processed 28/07/2022 3370094499 GOPALAMMA KALAVA ICICI BANK LTD(508534)
495 Obulavaripalle AP-11-044-010-006/100186
() 		0211044000NRG23120720221613416 12/07/2022 Changamma 0211044WL0067958 Changamma 00415 SBIN0011120 981 981 Processed 28/07/2022 3370094169 MRS CHENGAMMA BYNENI STATE BANK OF INDIA(508548)
496 Obulavaripalle AP-11-044-014-012/010443
() 		0211044000NRG23120720221626371 12/07/2022 Abdulla 0211044WL0068641 Abdulla 00415 SBIN0011120 930 930 Processed 28/07/2022 3370094151 CHEPPALI ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Obulavaripalle AP-11-044-014-012/090032
() 		0211044000NRG23120720221627235 12/07/2022 Ramakristnareddy 0211044WL0068746 Ramakristnareddy 00415 SBIN0011120 1743 1743 Processed 28/07/2022 3370094245 RAMA KRISHNA REDDY MUKKA CANARA BANK(508532)
498 Obulavaripalle AP-11-044-015-010/010719
() 		0211044000NRG23120720221618522 12/07/2022 lakshmi devi 0211044WL0068254 lakshmi devi 00415 SBIN0011120 1553 1553 Processed 28/07/2022 3370094100 Ms LAKSHMIDEVI A INDIAN BANK(607105)
499 Obulavaripalle AP-11-044-016-010/050102
() 		0211044000NRG23120720221614414 12/07/2022 Subramanyam 0211044WL0068044 Subramanyam 00415 SBIN0011120 1037 1037 Processed 28/07/2022 3370094500 SUBRAMANYAM DEVARA ICICI BANK LTD(508534)
500 Obulavaripalle AP-11-044-016-010/050198
() 		0211044000NRG23120720221614425 12/07/2022 subhashini 0211044WL0068044 subhashini 00415 SBIN0011120 622 622 Processed 28/07/2022 3370094215 Mrs Pullaganti Subhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Obulavaripalle AP-11-044-016-010/050205
() 		0211044000NRG23120720221614427 12/07/2022 Subbalakshumma 0211044WL0068044 Subbalakshumma 00415 SBIN0011120 1037 1037 Processed 28/07/2022 3370094107 Mrs Devara Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Obulavaripalle AP-11-044-016-010/050209
() 		0211044000NRG23120720221614428 12/07/2022 Chinnammi 0211044WL0068044 Chinnammi 00415 SBIN0011120 1244 1244 Processed 28/07/2022 3370094478 CHINNAMMI TURAKA ICICI BANK LTD(508534)
503 Obulavaripalle AP-11-044-016-010/050223
() 		0211044000NRG23120720221614430 12/07/2022 venkata subbamma 0211044WL0068044 venkata subbamma 00415 SBIN0011120 1037 1037 Processed 28/07/2022 3370094211 PALLAPU VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Obulavaripalle AP-11-044-016-010/050243
() 		0211044000NRG23120720221614432 12/07/2022 Picchamma 0211044WL0068044 Picchamma 00415 SBIN0011120 1244 1244 Processed 28/07/2022 3370094162 MRS PICHAMMA TURAKA STATE BANK OF INDIA(508548)
505 Obulavaripalle AP-11-044-016-010/050269
() 		0211044000NRG23120720221614437 12/07/2022 Narasamma 0211044WL0068044 Narasamma 00415 SBIN0011120 1037 1037 Processed 28/07/2022 3370094212 Mrs Dandu Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Obulavaripalle AP-11-044-016-010/050363
() 		0211044000NRG23120720221614441 12/07/2022 Masthani 0211044WL0068044 Masthani 00415 SBIN0011120 1244 1244 Processed 28/07/2022 3370094103 MRS SHAIK MASTANI BI STATE BANK OF INDIA(508548)
507 Obulavaripalle AP-11-044-016-010/050395
() 		0211044000NRG23120720221614442 12/07/2022 Rajiya 0211044WL0068044 Rajiya 00415 SBIN0011120 1244 1244 Processed 28/07/2022 3370094214 SHAIK RAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Obulavaripalle AP-11-044-016-010/050446
() 		0211044000NRG23120720221614443 12/07/2022 Raamulamma 0211044WL0068044 Raamulamma 00415 SBIN0011120 1244 1244 Processed 28/07/2022 3370094248 RAAMULAMMA PABBULETI ICICI BANK LTD(508534)
509 Obulavaripalle AP-11-044-016-010/050530
() 		0211044000NRG23120720221614444 12/07/2022 Lalbi 0211044WL0068044 Lalbi 00415 SBIN0011120 1244 1244 Processed 28/07/2022 3370094176 LAAL BEE ICICI BANK LTD(508534)
510 Obulavaripalle AP-11-044-016-010/050634
() 		0211044000NRG23120720221618525 12/07/2022 venkatalakshumma 0211044WL0068254 venkatalakshumma 00415 SBIN0011120 1553 1553 Processed 28/07/2022 3370094111 Mrs Katikam Venkata Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Obulavaripalle AP-11-044-016-010/050688
() 		0211044000NRG23120720221614449 12/07/2022 Madina Begam 0211044WL0068044 Madina Begam 00415 SBIN0011120 1244 1244 Processed 28/07/2022 3370094112 Mrs Syed Madeena Begum ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Obulavaripalle AP-11-044-016-010/050693
() 		0211044000NRG23120720221618526 12/07/2022 Shafi 0211044WL0068254 Shafi 00415 SBIN0011120 1553 1553 Processed 28/07/2022 3370094233 MR SHAFI URIMILLA STATE BANK OF INDIA(508548)
513 Obulavaripalle AP-11-044-016-010/050705
() 		0211044000NRG23120720221618528 12/07/2022 chand basha 0211044WL0068254 chand basha 00415 SBIN0011120 1553 1553 Processed 28/07/2022 3370094232 Mr Bodanapu Chand Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Obulavaripalle AP-11-044-016-010/050799
() 		0211044000NRG23120720221618532 12/07/2022 sujatha 0211044WL0068254 sujatha 00415 SBIN0011120 1553 1553 Processed 28/07/2022 3370094231 MISS POLI SUJATHA STATE BANK OF INDIA(508548)
515 Obulavaripalle AP-11-044-016-010/070027
() 		0211044000NRG23120720221614456 12/07/2022 Srinivasulub Reddy 0211044WL0068044 Srinivasulub Reddy 00415 SBIN0011120 1037 1037 Processed 28/07/2022 3370094166 MR SREENIVASULU REDDY PRODDUTURU STATE BANK OF INDIA(508548)
516 Obulavaripalle AP-11-044-016-010/080028
() 		0211044000NRG23120720221614459 12/07/2022 achhamma 0211044WL0068044 achhamma 00415 SBIN0011120 943 943 Processed 28/07/2022 3370094187 MRS CHANDASARI ACHHAMMA STATE BANK OF INDIA(508548)
517 Obulavaripalle AP-11-044-016-010/090041
() 		0211044000NRG23120720221614463 12/07/2022 Soundraiah 0211044WL0068044 Soundraiah 00415 SBIN0011120 1244 1244 Processed 28/07/2022 3370094209 MISS SOUNDARYA MUKKINA STATE BANK OF INDIA(508548)
518 Obulavaripalle AP-11-044-016-010/090044
() 		0211044000NRG23120720221614465 12/07/2022 ramadevi 0211044WL0068044 ramadevi 00415 SBIN0011120 622 622 Processed 28/07/2022 3370094118 MRS RAMADEVI CHANDASARI STATE BANK OF INDIA(508548)
519 Obulavaripalle AP-11-044-016-010/090045
() 		0211044000NRG23120720221614466 12/07/2022 amaravati 0211044WL0068044 amaravati 00415 SBIN0011120 1244 1244 Processed 28/07/2022 3370094119 AMARAVATHI CHANDASRI STATE BANK OF INDIA(508548)
520 Obulavaripalle AP-11-044-016-010/180041
() 		0211044000NRG23120720221614468 12/07/2022 Rajiyaa Begam 0211044WL0068044 Rajiyaa Begam 00415 SBIN0011120 1244 1244 Processed 28/07/2022 3370094109 PALAGIRI RAZIABEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
521 Obulavaripalle AP-11-044-016-010/180055
() 		0211044000NRG23120720221614470 12/07/2022 Siddamma 0211044WL0068044 Siddamma 00415 SBIN0011120 1244 1244 Processed 28/07/2022 3370094009 Mrs SIDDAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Obulavaripalle AP-11-044-016-010/180146
() 		0211044000NRG23120720221618537 12/07/2022 Aruna 0211044WL0068254 Aruna 00415 SBIN0011120 1553 1553 Processed 28/07/2022 3370094563 Mrs ARUNA AVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Obulavaripalle AP-11-044-016-010/210134
() 		0211044000NRG23120720221618539 12/07/2022 chengalrayudu 0211044WL0068254 chengalrayudu 00415 SBIN0011120 1553 1553 Processed 28/07/2022 3370094565 MR CHENGALRAYUDU ARIGELA STATE BANK OF INDIA(508548)
524 Obulavaripalle AP-11-044-016-010/210138
() 		0211044000NRG23120720221618541 12/07/2022 sankaramma 0211044WL0068254 sankaramma 00415 SBIN0011120 1553 1553 Processed 28/07/2022 3370094562 MRS KATIKAMVIRAPPA GARI SANKARAMMA STATE BANK OF INDIA(508548)
525 Obulavaripalle AP-11-044-016-010/210156
() 		0211044000NRG23120720221618542 12/07/2022 narayana 0211044WL0068254 narayana 00415 SBIN0011120 1553 1553 Processed 28/07/2022 3370094079 MR NARAYANA VIDATHALA STATE BANK OF INDIA(508548)
526 Obulavaripalle AP-11-044-016-011/010012
() 		0211044000NRG23120720221614472 12/07/2022 malleswari 0211044WL0068044 malleswari 00415 SBIN0011120 415 415 Processed 28/07/2022 3370094078 MRS DANDU MALLESWARI STATE BANK OF INDIA(508548)
527 Obulavaripalle AP-11-044-016-011/020012
() 		0211044000NRG23120720221618549 12/07/2022 Lakshmidevi 0211044WL0068254 Lakshmidevi 00415 SBIN0011120 1553 1553 Processed 28/07/2022 3370094564 Mrs Edugutti Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Obulavaripalle AP-11-044-017-012/020734
() 		0211044000NRG23120720221614980 12/07/2022 Abdul kareem 0211044WL0068079 Abdul kareem 00415 SBIN0011120 1183 1183 Processed 28/07/2022 3370094223 MR SHAIK ABDUL KAREEM STATE BANK OF INDIA(508548)
529 Obulavaripalle AP-11-044-017-012/040004
() 		0211044000NRG23120720221625984 12/07/2022 Narasamma 0211044WL0068615 Narasamma 00415 SBIN0011120 713 713 Processed 28/07/2022 3370094115 NARASAMMA ICICI BANK LTD(508534)
530 Obulavaripalle AP-11-044-017-012/040018
() 		0211044000NRG23120720221625985 12/07/2022 Rajamma 0211044WL0068615 Rajamma 00415 SBIN0011120 713 713 Processed 28/07/2022 3370094150 MRS RAJAMMA TURAKA STATE BANK OF INDIA(508548)
531 Obulavaripalle AP-11-044-017-012/040020
() 		0211044000NRG23120720221625986 12/07/2022 Kuncham Venkata lakshumma 0211044WL0068615 Kuncham Venkata lakshumma 00415 SBIN0011120 713 713 Processed 28/07/2022 3370094374 MR VENKATA LAKSHUMMA KUNCHAM STATE BANK OF INDIA(508548)
532 Obulavaripalle AP-11-044-017-012/040023
() 		0211044000NRG23120720221625988 12/07/2022 ganesh 0211044WL0068615 ganesh 00415 SBIN0011120 475 475 Processed 28/07/2022 3370094249 PULLAGANTI GANESH UNION BANK OF INDIA(508500)
533 Obulavaripalle AP-11-044-017-012/040025
() 		0211044000NRG23120720221625989 12/07/2022 Siddamma 0211044WL0068615 Siddamma 00415 SBIN0011120 475 475 Processed 28/07/2022 3370094202 MRS SIDDAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
534 Obulavaripalle AP-11-044-017-012/040037
() 		0211044000NRG23120720221625994 12/07/2022 Jayamma 0211044WL0068615 Jayamma 00415 SBIN0011120 713 713 Processed 28/07/2022 3370094201 JAYAMMA PULLAGUNTA ICICI BANK LTD(508534)
535 Obulavaripalle AP-11-044-017-012/040057
() 		0211044000NRG23120720221617783 12/07/2022 Subbamma 0211044WL0068208 Subbamma 00415 SBIN0011120 744 744 Processed 28/07/2022 3370094480 SUBBAMMA KOTAKONDA ICICI BANK LTD(508534)
536 Obulavaripalle AP-11-044-017-012/040131
() 		0211044000NRG23120720221626002 12/07/2022 Kalavati 0211044WL0068615 Kalavati 00415 SBIN0011120 475 475 Processed 28/07/2022 3370094152 MRS KALAVATHI KOLLA STATE BANK OF INDIA(508548)
537 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23120720221617786 12/07/2022 Chengaiah 0211044WL0068208 Chengaiah 00415 SBIN0011120 744 744 Processed 28/07/2022 3370094180 MR MADANAPALLI CHANGAIAH STATE BANK OF INDIA(508548)
538 Obulavaripalle AP-11-044-017-012/040144
() 		0211044000NRG23120720221617787 12/07/2022 siva mani 0211044WL0068208 siva mani 00415 SBIN0011120 744 744 Processed 28/07/2022 3370094246 MR SIVAMANI PULLAGANTI STATE BANK OF INDIA(508548)
539 Obulavaripalle AP-11-044-017-012/040147
() 		0211044000NRG23120720221617788 12/07/2022 anasuya 0211044WL0068208 anasuya 00415 SBIN0011120 744 744 Processed 28/07/2022 3370094168 MS MADANAPALLI ANASUYA STATE BANK OF INDIA(508548)
540 Obulavaripalle AP-11-044-017-012/040148
() 		0211044000NRG23120720221626006 12/07/2022 subramanyam 0211044WL0068615 subramanyam 00415 SBIN0011120 713 713 Processed 28/07/2022 3370094163 MR PULLAGANTI SUBRAMANYAM STATE BANK OF INDIA(508548)
541 Obulavaripalle AP-11-044-020-014/010169
() 		0211044000NRG23120720221618568 12/07/2022 Sujatha 0211044WL0068254 Sujatha 00415 SBIN0011120 1553 1553 Processed 28/07/2022 3370094134 Mrs SUJATHA MANDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Obulavaripalle AP-11-044-020-014/010449
() 		0211044000NRG23120720221618574 12/07/2022 Ramanaiah 0211044WL0068254 Ramanaiah 00415 SBIN0011120 1553 1553 Processed 28/07/2022 3370094470 BOLUGARI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
543 Obulavaripalle AP-11-044-020-014/010495
() 		0211044000NRG23120720221618576 12/07/2022 lakshmidevi 0211044WL0068254 lakshmidevi 00415 SBIN0011120 1553 1553 Processed 28/07/2022 3370094555 MRS LAKSHMI DEVI SEETHUGARI STATE BANK OF INDIA(508548)
544 Obulavaripalle AP-11-044-022-014/030156
() 		0211044000NRG23120720221615957 12/07/2022 Bhaskar 0211044WL0068124 Bhaskar 00415 SBIN0011120 1696 1696 Processed 28/07/2022 3370094085 Mr BHASKAR GOLKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Obulavaripalle AP-11-044-022-014/030156
() 		0211044000NRG23120720221615958 12/07/2022 Venkata subbamma 0211044WL0068124 Venkata subbamma 00415 SBIN0011120 1696 1696 Processed 28/07/2022 3370094015 GOLKONDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
546 Obulavaripalle AP-11-044-022-014/030176
() 		0211044000NRG23120720221615959 12/07/2022 tirupalu 0211044WL0068124 tirupalu 00415 SBIN0011120 1696 1696 Processed 28/07/2022 3370094099 MR THIRUPALU NUKANAPALLI STATE BANK OF INDIA(508548)
547 Obulavaripalle AP-11-044-022-014/030228
() 		0211044000NRG23120720221615968 12/07/2022 laxmamma 0211044WL0068124 laxmamma 00415 SBIN0011120 1696 1696 Processed 28/07/2022 3370094577 Ms SRI LAKSHMI GOLUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Obulavaripalle AP-11-044-022-014/030230
() 		0211044000NRG23120720221615969 12/07/2022 subbarthnamma 0211044WL0068124 subbarthnamma 00415 SBIN0011120 1696 1696 Processed 28/07/2022 3370094190 MS GOLAKONDA SUBBARATNAMMA STATE BANK OF INDIA(508548)
SubTotal 103418 103418
549 Obulavaripalle AP-11-044-006-006/090037
() 		0211044000NRG23120720221613943 12/07/2022 Santhakumari 0211044WL0067997 Santhakumari 00415 SBIN0017802 599 599 Processed 28/07/2022 3370094507 MRS UPPUTURU SANTHA KUMARI STATE BANK OF INDIA(508548)
550 Obulavaripalle AP-11-044-008-006/050251
() 		0211044000NRG23120720221624217 12/07/2022 NARAYANA 0211044WL0068502 NARAYANA 00415 SBIN0017802 1939 1939 Processed 28/07/2022 3370094496 NARAYANA B CANARA BANK(508532)
551 Obulavaripalle AP-11-044-010-006/080096
() 		0211044000NRG23120720221613403 12/07/2022 nikhi 0211044WL0067958 nikhi 00415 SBIN0017802 981 981 Processed 28/07/2022 3370094164 MR SINGANAMALA NIKHIL STATE BANK OF INDIA(508548)
552 Obulavaripalle AP-11-044-014-012/010007
() 		0211044000NRG23120720221627155 12/07/2022 Nagendra 0211044WL0068746 Nagendra 00415 SBIN0017802 1743 1743 Processed 28/07/2022 3370094235 NAGENDRA MIGILI ICICI BANK LTD(508534)
553 Obulavaripalle AP-11-044-014-012/010413
() 		0211044000NRG23120720221627193 12/07/2022 narasareddy 0211044WL0068746 narasareddy 00415 SBIN0017802 1743 1743 Processed 28/07/2022 3370094559 MR POLI NARASA REDDY STATE BANK OF INDIA(508548)
554 Obulavaripalle AP-11-044-014-012/080029
() 		0211044000NRG23120720221627222 12/07/2022 Chiranjeevi 0211044WL0068746 Chiranjeevi 00415 SBIN0017802 1743 1743 Processed 28/07/2022 3370094084 MR VAMPANA CHIRANJEEVI STATE BANK OF INDIA(508548)
555 Obulavaripalle AP-11-044-014-012/100217
() 		0211044000NRG23120720221627236 12/07/2022 Ramanaiah 0211044WL0068746 Ramanaiah 00415 SBIN0017802 1743 1743 Processed 28/07/2022 3370094077 MR PESALA RAMANAYYA STATE BANK OF INDIA(508548)
556 Obulavaripalle AP-11-044-017-012/020683
() 		0211044000NRG23120720221616375 12/07/2022 Papabee 0211044WL0068160 Papabee 00415 SBIN0017802 1239 1239 Processed 28/07/2022 3370094536 SHAIK PAPABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11730 11730
557 Obulavaripalle AP-11-044-006-006/010117
() 		0211044000NRG23110720221604030 12/07/2022 Neelamma 0211044WL0067382 Neelamma 00415 SBIN0021169 1168 1168 Processed 28/07/2022 3370094191 MRS LAVIDI LELAMMA STATE BANK OF INDIA(508548)
558 Obulavaripalle AP-11-044-008-006/050030
() 		0211044000NRG23120720221625380 12/07/2022 Venkatasubbamma 0211044WL0068568 Venkatasubbamma 00415 SBIN0021169 1073 1073 Processed 28/07/2022 3370094172 Mrs VENKATA SUBBAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Obulavaripalle AP-11-044-017-012/040029
() 		0211044000NRG23120720221625991 12/07/2022 Venkata Subbamma 0211044WL0068615 Venkata Subbamma 00415 SBIN0021169 713 713 Processed 28/07/2022 3370094155 MRS SUJATHA KOLLA STATE BANK OF INDIA(508548)
SubTotal 2954 2954
560 Obulavaripalle AP-11-044-007-006/030031
() 		0211044000NRG23120720221613161 12/07/2022 Ramakrishnam Raju 0211044WL0067941 Ramakrishnam Raju 00468 UBIN0561631 881 881 Processed 28/07/2022 3370094569 KONDURU RAMAKRISHNAMARAJU UNION BANK OF INDIA(508500)
561 Obulavaripalle AP-11-044-007-006/030035
() 		0211044000NRG23120720221613164 12/07/2022 Rama Subbamma 0211044WL0067941 Rama Subbamma 00468 UBIN0561631 881 881 Processed 28/07/2022 3370094570 Mrs KEERTHIPATI RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Obulavaripalle AP-11-044-007-006/030156
() 		0211044000NRG23120720221613184 12/07/2022 sumathi 0211044WL0067941 sumathi 00468 UBIN0561631 881 881 Processed 28/07/2022 3370094188 C SUMATHI UNION BANK OF INDIA(508500)
563 Obulavaripalle AP-11-044-007-006/160056
() 		0211044000NRG23120720221613205 12/07/2022 chinnamma 0211044WL0067941 chinnamma 00468 UBIN0561631 881 881 Processed 28/07/2022 3370094580 PAMULA CHINNAMMA UNION BANK OF INDIA(508500)
564 Obulavaripalle AP-11-044-008-006/050240
() 		0211044000NRG23120720221624212 12/07/2022 PRAKASH 0211044WL0068502 PRAKASH 00468 UBIN0561631 1939 1939 Processed 28/07/2022 3370094553 V PRAKASH S O PRABHAKAR UNION BANK OF INDIA(508500)
565 Obulavaripalle AP-11-044-008-006/050240
() 		0211044000NRG23120720221624211 12/07/2022 RAJAMMA 0211044WL0068502 RAJAMMA 00468 UBIN0561631 1939 1939 Processed 28/07/2022 3370094554 VEMANA RAJAMMA UNION BANK OF INDIA(508500)
566 Obulavaripalle AP-11-044-008-006/060160
() 		0211044000NRG23120720221623054 12/07/2022 Madhavi 0211044WL0068473 Madhavi 00468 UBIN0561631 1750 1750 Processed 28/07/2022 3370094033 MISS PASUPULETI MADHAVI STATE BANK OF INDIA(508548)
567 Obulavaripalle AP-11-044-008-006/060182
() 		0211044000NRG23120720221625406 12/07/2022 nagendra 0211044WL0068568 nagendra 00468 UBIN0561631 644 644 Processed 28/07/2022 3370094474 BATYALA NAGENDRA UNION BANK OF INDIA(508500)
568 Obulavaripalle AP-11-044-014-012/010032
() 		0211044000NRG23120720221627167 12/07/2022 Subramanyam 0211044WL0068746 Subramanyam 00468 UBIN0561631 775 775 Processed 28/07/2022 3370094236 TIPPANA SUBRAMANYAM UNION BANK OF INDIA(508500)
569 Obulavaripalle AP-11-044-017-012/020662
() 		0211044000NRG23120720221616999 12/07/2022 prasad 0211044WL0068178 prasad 00468 UBIN0561631 238 238 Processed 28/07/2022 3370094027 KONDA PRASAD UNION BANK OF INDIA(508500)
SubTotal 10809 10809
570 Obulavaripalle AP-11-044-008-006/110019
() 		0211044000NRG23120720221623699 12/07/2022 Venkataiah 0211044WL0068485 Venkataiah 00468 UBIN0565016 1350 1350 Processed 28/07/2022 3370094199 VENKATAIAH BODI ICICI BANK LTD(508534)
SubTotal 1350 1350
571 Obulavaripalle AP-11-044-006-006/010023
() 		0211044000NRG23110720221604028 12/07/2022 Shankaramma 0211044WL0067382 Shankaramma 00468 UBIN0810991 1168 1168 Processed 28/07/2022 3370094025 Mrs LAVIDI SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Obulavaripalle AP-11-044-006-006/010103
() 		0211044000NRG23120720221613599 12/07/2022 Narasimharaju 0211044WL0067972 Narasimharaju 00468 UBIN0810991 332 332 Processed 28/07/2022 3370094028 SAKUNALA NARSIMHA RAJU UNION BANK OF INDIA(508500)
573 Obulavaripalle AP-11-044-006-006/010387
() 		0211044000NRG23120720221613676 12/07/2022 Narayana Raju 0211044WL0067979 Narayana Raju 00468 UBIN0810991 1071 1071 Processed 28/07/2022 3370094020 GUDURU NARAYANA ARJU UNION BANK OF INDIA(508500)
574 Obulavaripalle AP-11-044-006-006/010456
() 		0211044000NRG23120720221613615 12/07/2022 CHINNABBA RAJU 0211044WL0067972 CHINNABBA RAJU 00468 UBIN0810991 955 955 Processed 28/07/2022 3370094029 MR CHINNABBARAJU SHAKUNALA STATE BANK OF INDIA(508548)
575 Obulavaripalle AP-11-044-006-006/090036
() 		0211044000NRG23120720221613942 12/07/2022 Paarvatamma 0211044WL0067997 Paarvatamma 00468 UBIN0810991 599 599 Processed 28/07/2022 3370094023 KALAVA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
576 Obulavaripalle AP-11-044-007-006/030177
() 		0211044000NRG23120720221613191 12/07/2022 Mohan 0211044WL0067941 Mohan 00468 UBIN0810991 881 881 Processed 28/07/2022 3370094031 GADIKOTA MOHAN UNION BANK OF INDIA(508500)
577 Obulavaripalle AP-11-044-008-006/050054
() 		0211044000NRG23120720221625381 12/07/2022 Gangamma 0211044WL0068568 Gangamma 00468 UBIN0810991 1366 1366 Processed 28/07/2022 3370094024 PALAPAKSHI GANGAMMA UNION BANK OF INDIA(508500)
578 Obulavaripalle AP-11-044-008-006/110001
() 		0211044000NRG23120720221625407 12/07/2022 Subbamma 0211044WL0068568 Subbamma 00468 UBIN0810991 644 644 Processed 28/07/2022 3370094019 SUBBAMMA KAALVA ICICI BANK LTD(508534)
579 Obulavaripalle AP-11-044-010-006/080008
() 		0211044000NRG23120720221613399 12/07/2022 Mahesh 0211044WL0067958 Mahesh 00468 UBIN0810991 981 981 Processed 28/07/2022 3370094032 BINENI MAHESH UNION BANK OF INDIA(508500)
580 Obulavaripalle AP-11-044-010-006/100166
() 		0211044000NRG23120720221613410 12/07/2022 vinay 0211044WL0067958 vinay 00468 UBIN0810991 981 981 Processed 28/07/2022 3370094035 REVURI VINAY UNION BANK OF INDIA(508500)
581 Obulavaripalle AP-11-044-014-012/010291
() 		0211044000NRG23120720221626342 12/07/2022 Sindusab 0211044WL0068641 Sindusab 00468 UBIN0810991 1162 1162 Processed 28/07/2022 3370094026 URIMELLA SIDHUSAB UNION BANK OF INDIA(508500)
582 Obulavaripalle AP-11-044-017-012/020424
() 		0211044000NRG23120720221618083 12/07/2022 Naaraayana 0211044WL0068226 Naaraayana 00468 UBIN0810991 933 933 Processed 28/07/2022 3370094021 NAARAAYANA BANDARU ICICI BANK LTD(508534)
583 Obulavaripalle AP-11-044-017-012/020717
() 		0211044000NRG23120720221618084 12/07/2022 nageswaramma 0211044WL0068226 nageswaramma 00468 UBIN0810991 467 467 Processed 28/07/2022 3370094022 B NAGESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 11540 11540
584 Obulavaripalle AP-11-044-006-006/010413
() 		0211044000NRG23120720221613800 12/07/2022 rajiya 0211044WL0067988 rajiya 00468 UBIN0813958 1244 1244 Processed 28/07/2022 3370094034 URIMELA RAJIYA UNION BANK OF INDIA(508500)
585 Obulavaripalle AP-11-044-007-006/160057
() 		0211044000NRG23120720221613207 12/07/2022 kavya 0211044WL0067941 kavya 00468 UBIN0813958 881 881 Processed 28/07/2022 3370094030 SANGARAJU KAVYA UNION BANK OF INDIA(508500)
586 Obulavaripalle AP-11-044-014-012/080009
() 		0211044000NRG23120720221627214 12/07/2022 Chinnaiah 0211044WL0068746 Chinnaiah 00468 UBIN0813958 581 581 Processed 28/07/2022 3370094018 MR GONJIPALLI CHINNAIAH STATE BANK OF INDIA(508548)
SubTotal 2706 2706
587 Obulavaripalle AP-11-044-006-006/010018
() 		0211044000NRG23120720221613657 12/07/2022 Lakshmi Narasamma 0211044WL0067979 Lakshmi Narasamma 00468 UBIN0823040 1071 1071 Processed 28/07/2022 3370094088 GUDURU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
588 Obulavaripalle AP-11-044-006-006/090016
() 		0211044000NRG23120720221613939 12/07/2022 Mastanamma 0211044WL0067997 Mastanamma 00468 UBIN0823040 599 599 Processed 28/07/2022 3370094089 UPUTURU MASTANAMMA UNION BANK OF INDIA(508500)
589 Obulavaripalle AP-11-044-008-006/060158
() 		0211044000NRG23120720221625400 12/07/2022 Subramanyam 0211044WL0068568 Subramanyam 00468 UBIN0823040 1502 1502 Processed 28/07/2022 3370094086 NAGISETTY SUBRAMANYAM UNION BANK OF INDIA(508500)
590 Obulavaripalle AP-11-044-014-012/010423
() 		0211044000NRG23120720221627194 12/07/2022 chamdrakala 0211044WL0068746 chamdrakala 00468 UBIN0823040 1743 1743 Processed 28/07/2022 3370094087 MODI CHANDRA KALA UNION BANK OF INDIA(508500)
591 Obulavaripalle AP-11-044-014-012/080003
() 		0211044000NRG23120720221627212 12/07/2022 harikumar 0211044WL0068746 harikumar 00468 UBIN0823040 1743 1743 Processed 28/07/2022 3370094090 HARIKUMAR GOMJIPALLI ICICI BANK LTD(508534)
SubTotal 6658 6658
Total 706533 706533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_120722APB_FTO_133084 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 69463
2 Obulavaripalle AP0211044_120722APB_FTO_133084 Andhra Pragathi Grameena Bank APGB0002117 KODUR 72553
3 Obulavaripalle AP0211044_120722APB_FTO_133084 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 10951
4 Obulavaripalle AP0211044_120722APB_FTO_133084 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 3004
5 Obulavaripalle AP0211044_120722APB_FTO_133084 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 33641
6 Obulavaripalle AP0211044_120722APB_FTO_133084 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 2736
7 Obulavaripalle AP0211044_120722APB_FTO_133084 Bank of Baroda BARB0KODURX KODUR 2962
8 Obulavaripalle AP0211044_120722APB_FTO_133084 Canara Bank CNRB0013197 PULLAMPET 2577
9 Obulavaripalle AP0211044_120722APB_FTO_133084 Canara Bank CNRB0013200 KODUR KADAPA DIST 29250
10 Obulavaripalle AP0211044_120722APB_FTO_133084 Canara Bank CNRB0013204 RAJAMPET II 1183
11 Obulavaripalle AP0211044_120722APB_FTO_133084 Canara Bank CNRB0013209 Y KOTA 81099
12 Obulavaripalle AP0211044_120722APB_FTO_133084 Canara Bank CNRB0013218 MUKKAVARIPALLI 179452
13 Obulavaripalle AP0211044_120722APB_FTO_133084 INDIAN OVERSEAS BANK IOBA0002338 KODUR 2275
14 Obulavaripalle AP0211044_120722APB_FTO_133084 INDIAN OVERSEAS BANK IOBA0003158 VENKATAGIRI 881
15 Obulavaripalle AP0211044_120722APB_FTO_133084 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1091
16 Obulavaripalle AP0211044_120722APB_FTO_133084 STATE BANK OF INDIA SBIN0001459 KODUR 55007
17 Obulavaripalle AP0211044_120722APB_FTO_133084 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 4709
18 Obulavaripalle AP0211044_120722APB_FTO_133084 STATE BANK OF INDIA SBIN0003880 CHITVEL 2534
19 Obulavaripalle AP0211044_120722APB_FTO_133084 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 103418
20 Obulavaripalle AP0211044_120722APB_FTO_133084 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 11730
21 Obulavaripalle AP0211044_120722APB_FTO_133084 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 2954
22 Obulavaripalle AP0211044_120722APB_FTO_133084 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 10809
23 Obulavaripalle AP0211044_120722APB_FTO_133084 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1350
24 Obulavaripalle AP0211044_120722APB_FTO_133084 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 11540
25 Obulavaripalle AP0211044_120722APB_FTO_133084 UNION BANK OF INDIA UBIN0813958 KODURU 2706
26 Obulavaripalle AP0211044_120722APB_FTO_133084 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 6658

Download In Excel