Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_280223APB_FTO_397416
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
() 		0211044000NRG23280220232220906 28/02/2023 Sivamma 0211044WL225355 Sivamma 00019 APGB0002018 908 908 Processed 29/03/2023 0239816661 MRS LAVIDI SIVAMMA STATE BANK OF INDIA(508548)
2 Obulavaripalle AP-11-044-016-010/050015
() 		0211044000NRG23280220232218114 28/02/2023 Saraswati 0211044WL225068 Saraswati 00019 APGB0002018 864 864 Processed 29/03/2023 0239816658 Mrs Chinnapolu Sarswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-016-010/050026
() 		0211044000NRG23280220232218115 28/02/2023 Subramanyam 0211044WL225068 Subramanyam 00019 APGB0002018 864 864 Processed 29/03/2023 0239816492 Mr Madagalam Subramanyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-016-010/050105
() 		0211044000NRG23280220232218116 28/02/2023 Venkatamma 0211044WL225068 Venkatamma 00019 APGB0002018 216 216 Processed 29/03/2023 0239816655 Mrs Pulaganti Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-016-010/050181
() 		0211044000NRG23280220232218118 28/02/2023 Subbamma 0211044WL225068 Subbamma 00019 APGB0002018 648 648 Processed 29/03/2023 0239816494 SUBBAMMA BATTALA ICICI BANK LTD(508534)
6 Obulavaripalle AP-11-044-016-010/050194
() 		0211044000NRG23280220232218119 28/02/2023 Yellamma 0211044WL225068 Yellamma 00019 APGB0002018 432 432 Processed 29/03/2023 0239816493 Mrs YELLAMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-016-010/050250
() 		0211044000NRG23280220232218123 28/02/2023 Mastanamma 0211044WL225068 Mastanamma 00019 APGB0002018 432 432 Processed 29/03/2023 0239816652 Mrs Yerukalla Mastanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-016-010/050251
() 		0211044000NRG23280220232218124 28/02/2023 Vijaya 0211044WL225068 Vijaya 00019 APGB0002018 216 216 Processed 29/03/2023 0239816497 Mrs Thammisetty Vijaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-016-010/050259
() 		0211044000NRG23280220232218125 28/02/2023 Subbalakshmumma 0211044WL225068 Subbalakshmumma 00019 APGB0002018 648 648 Processed 29/03/2023 0239816651 SUBBALAKSHMUMMA ERUKALLA ICICI BANK LTD(508534)
10 Obulavaripalle AP-11-044-016-010/050267
() 		0211044000NRG23280220232218126 28/02/2023 Suseelamma 0211044WL225068 Suseelamma 00019 APGB0002018 216 216 Processed 29/03/2023 0239816488 Mrs Madhanapalli Susheelamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-016-010/050268
() 		0211044000NRG23280220232218127 28/02/2023 Sampurnamma 0211044WL225068 Sampurnamma 00019 APGB0002018 432 432 Processed 29/03/2023 0239816660 Mrs Pulaganti Sampurnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-016-010/050687
() 		0211044000NRG23280220232218130 28/02/2023 pameeda 0211044WL225068 pameeda 00019 APGB0002018 216 216 Processed 29/03/2023 0239816654 Mr Shaik Famida ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-016-010/080031
() 		0211044000NRG23280220232218134 28/02/2023 nagaiah 0211044WL225068 nagaiah 00019 APGB0002018 216 216 Processed 29/03/2023 0239816664 K NAGAIAH ICICI BANK LTD(508534)
14 Obulavaripalle AP-11-044-016-010/080061
() 		0211044000NRG23280220232218138 28/02/2023 Lakshmidevi 0211044WL225068 Lakshmidevi 00019 APGB0002018 216 216 Processed 29/03/2023 0239816495 Mrs Muddineni Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-016-010/130034
() 		0211044000NRG23280220232218143 28/02/2023 Nagamma 0211044WL225068 Nagamma 00019 APGB0002018 1296 1296 Processed 29/03/2023 0239816489 Mrs Putika Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23280220232218144 28/02/2023 Padma 0211044WL225068 Padma 00019 APGB0002018 216 216 Processed 29/03/2023 0239816490 Mrs Revuru Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-016-010/130069
() 		0211044000NRG23280220232218147 28/02/2023 laxmidevi 0211044WL225068 laxmidevi 00019 APGB0002018 432 432 Processed 29/03/2023 0239816665 MS PULI LAKSHMI DEVI STATE BANK OF INDIA(508548)
18 Obulavaripalle AP-11-044-016-010/150028
() 		0211044000NRG23280220232218151 28/02/2023 padma 0211044WL225068 padma 00019 APGB0002018 864 864 Processed 29/03/2023 0239816659 Mrs PADAMA ISUKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-016-010/150144
() 		0211044000NRG23280220232218153 28/02/2023 Siddamma 0211044WL225068 Siddamma 00019 APGB0002018 648 648 Processed 29/03/2023 0239816491 PUTIKA SIDDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
20 Obulavaripalle AP-11-044-016-010/150148
() 		0211044000NRG23280220232218154 28/02/2023 Suseela 0211044WL225068 Suseela 00019 APGB0002018 864 864 Processed 29/03/2023 0239816498 MADAGALAM SUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
21 Obulavaripalle AP-11-044-016-010/180049
() 		0211044000NRG23280220232218159 28/02/2023 Eeswaramma 0211044WL225068 Eeswaramma 00019 APGB0002018 648 648 Processed 29/03/2023 0239816657 EESWARAMMA PULLAGANTI ICICI BANK LTD(508534)
22 Obulavaripalle AP-11-044-016-010/180052
() 		0211044000NRG23280220232218161 28/02/2023 Narayana 0211044WL225068 Narayana 00019 APGB0002018 432 432 Processed 29/03/2023 0239816677 Mr Pindiboina Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-016-010/180058
() 		0211044000NRG23280220232218163 28/02/2023 Paarvati 0211044WL225068 Paarvati 00019 APGB0002018 648 648 Processed 29/03/2023 0239816672 MRS PARVATHI YERUKALLA STATE BANK OF INDIA(508548)
24 Obulavaripalle AP-11-044-016-010/180061
() 		0211044000NRG23280220232218164 28/02/2023 Venkata Subbamma 0211044WL225068 Venkata Subbamma 00019 APGB0002018 864 864 Processed 29/03/2023 0239816653 Mrs Sigamala Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-016-011/010010
() 		0211044000NRG23280220232218167 28/02/2023 naarayaNamma 0211044WL225068 naarayaNamma 00019 APGB0002018 216 216 Processed 29/03/2023 0239816487 Mrs Derangula Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-016-011/010016
() 		0211044000NRG23280220232218168 28/02/2023 ABHINANDA 0211044WL225068 ABHINANDA 00019 APGB0002018 1296 1296 Processed 29/03/2023 0239816676 Mr Bathala Abinanda ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-016-011/010021
() 		0211044000NRG23280220232218170 28/02/2023 neelamma 0211044WL225068 neelamma 00019 APGB0002018 864 864 Processed 29/03/2023 0239816496 MRS NEELAMMA PULLAGANTI STATE BANK OF INDIA(508548)
28 Obulavaripalle AP-11-044-016-011/010021
() 		0211044000NRG23280220232218169 28/02/2023 yellayaiah 0211044WL225068 yellayaiah 00019 APGB0002018 1080 1080 Processed 29/03/2023 0239816667 Mr Pullaganti Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-016-011/010022
() 		0211044000NRG23280220232218171 28/02/2023 shankaramma 0211044WL225068 shankaramma 00019 APGB0002018 216 216 Processed 29/03/2023 0239816656 Mrs Turaka Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-016-011/020022
() 		0211044000NRG23280220232218174 28/02/2023 Laxmidevi 0211044WL225068 Laxmidevi 00019 APGB0002018 216 216 Processed 29/03/2023 0239816663 Mrs Devara Laksmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-016-011/210325
() 		0211044000NRG23280220232218175 28/02/2023 Pullaganti Lakshmi 0211044WL225068 Pullaganti Lakshmi 00019 APGB0002018 1296 1296 Processed 29/03/2023 0239816675 PALAPA LAKSHMI UNION BANK OF INDIA(508500)
32 Obulavaripalle AP-11-044-017-012/020746
() 		0211044000NRG23280220232222729 28/02/2023 nagarjuna 0211044WL225544 nagarjuna 00019 APGB0002018 2827 2827 Processed 29/03/2023 0239816679 MASTER CHALAVA NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 21447 21447
33 Obulavaripalle AP-11-044-005-005/010257
() 		0211044000NRG23280220232221336 28/02/2023 pavani 0211044WL225415 pavani 00019 APGB0002087 1285 1285 Processed 29/03/2023 0239816666 Mrs Bathala Pavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
34 Obulavaripalle AP-11-044-006-006/010065
() 		0211044000NRG23280220232220909 28/02/2023 Subba raaju 0211044WL225355 Subba raaju 00019 APGB0002117 1135 1135 Processed 29/03/2023 0239816486 MR SUBBA RAJU LAVIDI STATE BANK OF INDIA(508548)
35 Obulavaripalle AP-11-044-006-006/010118
() 		0211044000NRG23280220232220920 28/02/2023 Saroja 0211044WL225355 Saroja 00019 APGB0002117 1135 1135 Processed 29/03/2023 0239816678 SAROJA BHUPATI ICICI BANK LTD(508534)
36 Obulavaripalle AP-11-044-006-006/010133
() 		0211044000NRG23280220232220921 28/02/2023 Kamalamma 0211044WL225355 Kamalamma 00019 APGB0002117 1135 1135 Processed 29/03/2023 0239816662 Mrs KAMALAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-006-006/090078
() 		0211044000NRG23280220232220930 28/02/2023 MAHESWARAIAH 0211044WL225355 MAHESWARAIAH 00019 APGB0002117 1135 1135 Processed 29/03/2023 0239816485 MR MAHESWARAIAH MODI STATE BANK OF INDIA(508548)
38 Obulavaripalle AP-11-044-009-006/070009
() 		0211044000NRG23280220232220485 28/02/2023 Chinna Reddaiah 0211044WL225276 Chinna Reddaiah 00019 APGB0002117 1417 1417 Processed 29/03/2023 0239816483 KAKARLA CHINNAPEDDAIAH ICICI BANK LTD(508534)
39 Obulavaripalle AP-11-044-009-006/070023
() 		0211044000NRG23280220232220488 28/02/2023 Savithri 0211044WL225276 Savithri 00019 APGB0002117 945 945 Processed 29/03/2023 0239816484 Mrs SAVITHRI KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-009-006/070084
() 		0211044000NRG23280220232220493 28/02/2023 Yanadi naidu 0211044WL225276 Yanadi naidu 00019 APGB0002117 472 472 Processed 29/03/2023 0239816481 KAKARLA YANADI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Obulavaripalle AP-11-044-009-006/070104
() 		0211044000NRG23280220232220497 28/02/2023 kakarla narasaiah 0211044WL225276 kakarla narasaiah 00019 APGB0002117 945 945 Processed 29/03/2023 0239816482 KAKARLA NARASAYYA ICICI BANK LTD(508534)
42 Obulavaripalle AP-11-044-009-006/130014
() 		0211044000NRG23280220232220503 28/02/2023 Renukamma 0211044WL225276 Renukamma 00019 APGB0002117 1417 1417 Processed 29/03/2023 0239816670 Mrs KONETI RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-009-006/130067
() 		0211044000NRG23280220232220514 28/02/2023 chinnamma 0211044WL225276 chinnamma 00019 APGB0002117 1417 1417 Processed 29/03/2023 0239816669 CHINTAGINJALA CHINNAMMA UNION BANK OF INDIA(508500)
SubTotal 11153 11153
44 Obulavaripalle AP-11-044-016-010/150065
() 		0211044000NRG23280220232218152 28/02/2023 Santhamma 0211044WL225068 Santhamma 00019 APGB0002135 864 864 Processed 29/03/2023 0239816499 Mrs Madduru Santhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 864 864
45 Obulavaripalle AP-11-044-009-006/070027
() 		0211044000NRG23280220232220489 28/02/2023 Narasimhulu 0211044WL225276 Narasimhulu 00019 APGB0002168 945 945 Processed 29/03/2023 0239816674 Mr Pathuri Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-009-006/070093
() 		0211044000NRG23280220232220495 28/02/2023 ESWARAMMA 0211044WL225276 ESWARAMMA 00019 APGB0002168 1417 1417 Processed 29/03/2023 0239816673 KAKARLA ESWARAMMA UNION BANK OF INDIA(508500)
47 Obulavaripalle AP-11-044-009-006/070093
() 		0211044000NRG23280220232220494 28/02/2023 SUBBARAYUDU 0211044WL225276 SUBBARAYUDU 00019 APGB0002168 1417 1417 Processed 29/03/2023 0239816671 KAKARLA SUBBARAYUDU UNION BANK OF INDIA(508500)
48 Obulavaripalle AP-11-044-009-006/070094
() 		0211044000NRG23280220232220496 28/02/2023 SUBBARAYUDU 0211044WL225276 SUBBARAYUDU 00019 APGB0002168 472 472 Processed 29/03/2023 0239816668 Mr Kakarla Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-009-006/130087
() 		0211044000NRG23280220232220516 28/02/2023 Penchalaiah 0211044WL225276 Penchalaiah 00019 APGB0002168 236 236 Processed 29/03/2023 0239816680 PATTURU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4487 4487
50 Obulavaripalle AP-11-044-017-012/020758
() 		0211044000NRG23280220232217312 28/02/2023 pyari 0211044WL224921 pyari 00078 CNRB0013197 2827 2827 Processed 29/03/2023 0239816529 GAGGUTURI PYARI CANARA BANK(508532)
SubTotal 2827 2827
51 Obulavaripalle AP-11-044-006-006/010466
() 		0211044000NRG23280220232220929 28/02/2023 Vaisali 0211044WL225355 Vaisali 00078 CNRB0013200 1135 1135 Processed 29/03/2023 0239816535 VISALI BALARAJU CANARA BANK(508532)
52 Obulavaripalle AP-11-044-009-006/140007
() 		0211044000NRG23280220232220520 28/02/2023 Saaramma 0211044WL225276 Saaramma 00078 CNRB0013200 1417 1417 Processed 29/03/2023 0239816531 SURAMMA PETLURI CANARA BANK(508532)
53 Obulavaripalle AP-11-044-017-012/020118
() 		0211044000NRG23280220232222753 28/02/2023 Kadhar Bee 0211044WL225554 Kadhar Bee 00078 CNRB0013200 2827 2827 Processed 29/03/2023 0239816534 SUNKESULA KHADAR BEE CANARA BANK(508532)
54 Obulavaripalle AP-11-044-017-012/020291
() 		0211044000NRG23280220232217211 28/02/2023 Siddamma 0211044WL224898 Siddamma 00078 CNRB0013200 771 771 Processed 29/03/2023 0239816536 SIDDAMMA BODANAPU ICICI BANK LTD(508534)
55 Obulavaripalle AP-11-044-017-012/020292
() 		0211044000NRG23280220232217387 28/02/2023 jareena 0211044WL224942 jareena 00078 CNRB0013200 2827 2827 Processed 29/03/2023 0239816533 JAREENA SUNKESULA CANARA BANK(508532)
56 Obulavaripalle AP-11-044-019-013/080284
() 		0211044000NRG23280220232218503 28/02/2023 Vijaya 0211044WL225109 Vijaya 00078 CNRB0013200 1542 1542 Processed 29/03/2023 0239816532 VIJAYA ERRIPOGU CANARA BANK(508532)
SubTotal 10519 10519
57 Obulavaripalle AP-11-044-017-012/020111
() 		0211044000NRG23280220232217294 28/02/2023 Gowsayya 0211044WL224915 Gowsayya 00078 CNRB0013209 2570 2570 Processed 29/03/2023 0239816555 GOUSIYA SUNKESULA CANARA BANK(508532)
58 Obulavaripalle AP-11-044-017-012/020117
() 		0211044000NRG23280220232217235 28/02/2023 Mastanamma 0211044WL224902 Mastanamma 00078 CNRB0013209 2313 2313 Processed 29/03/2023 0239816580 SUNKESULA MASTANAMMA CANARA BANK(508532)
59 Obulavaripalle AP-11-044-017-012/020126
() 		0211044000NRG23280220232217206 28/02/2023 Ajeez 0211044WL224894 Ajeez 00078 CNRB0013209 2827 2827 Processed 29/03/2023 0239816563 AZIZ SUNKESULA CANARA BANK(508532)
60 Obulavaripalle AP-11-044-017-012/020147
() 		0211044000NRG23280220232217384 28/02/2023 Mastani 0211044WL224939 Mastani 00078 CNRB0013209 2570 2570 Processed 29/03/2023 0239816561 MASTANI SUNKESULA CANARA BANK(508532)
61 Obulavaripalle AP-11-044-017-012/020153
() 		0211044000NRG23280220232217358 28/02/2023 Peeramma 0211044WL224929 Peeramma 00078 CNRB0013209 2827 2827 Processed 29/03/2023 0239816567 KADAPA PEERAMMA CANARA BANK(508532)
62 Obulavaripalle AP-11-044-017-012/020162
() 		0211044000NRG23280220232217353 28/02/2023 Nagur Bi 0211044WL224927 Nagur Bi 00078 CNRB0013209 771 771 Processed 29/03/2023 0239816557 BEEBI M ICICI BANK LTD(508534)
63 Obulavaripalle AP-11-044-017-012/020196
() 		0211044000NRG23280220232217359 28/02/2023 asma 0211044WL224930 asma 00078 CNRB0013209 1799 1799 Processed 29/03/2023 0239816588 SUNKESULA ASMA CANARA BANK(508532)
64 Obulavaripalle AP-11-044-017-012/020209
() 		0211044000NRG23280220232217393 28/02/2023 azaruddin 0211044WL224948 azaruddin 00078 CNRB0013209 2827 2827 Processed 29/03/2023 0239816565 GUNDLURU AZARUDDIN CANARA BANK(508532)
65 Obulavaripalle AP-11-044-017-012/020313
() 		0211044000NRG23280220232217101 28/02/2023 Narayanamma 0211044WL224891 Narayanamma 00078 CNRB0013209 1028 1028 Processed 29/03/2023 0239816581 Mrs MARRIPALLI NARAYANAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
66 Obulavaripalle AP-11-044-017-012/020395
() 		0211044000NRG23280220232217238 28/02/2023 Subbarayudu 0211044WL224904 Subbarayudu 00078 CNRB0013209 2570 2570 Processed 29/03/2023 0239816589 SUBHAN BASHA VALLURU CANARA BANK(508532)
67 Obulavaripalle AP-11-044-017-012/020729
() 		0211044000NRG23280220232217376 28/02/2023 siddamma 0211044WL224934 siddamma 00078 CNRB0013209 514 514 Processed 29/03/2023 0239816558 SIDDAMMA SUNKESULA CANARA BANK(508532)
68 Obulavaripalle AP-11-044-017-012/020746
() 		0211044000NRG23280220232222728 28/02/2023 penchalamma 0211044WL225544 penchalamma 00078 CNRB0013209 2827 2827 Processed 29/03/2023 0239816571 Mrs CHALAVA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-017-012/020757
() 		0211044000NRG23280220232222173 28/02/2023 ibrahim 0211044WL225485 ibrahim 00078 CNRB0013209 2827 2827 Processed 29/03/2023 0239816568 Mr SUNKESULA IBRAHIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-017-012/020764
() 		0211044000NRG23280220232217360 28/02/2023 jubeeda 0211044WL224930 jubeeda 00078 CNRB0013209 2827 2827 Processed 29/03/2023 0239816587 SUNKESULA JUBEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Obulavaripalle AP-11-044-017-012/020769
() 		0211044000NRG23280220232217354 28/02/2023 shafiya 0211044WL224927 shafiya 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0239816552 SHAFIYA URIMILLA CANARA BANK(508532)
72 Obulavaripalle AP-11-044-017-012/020770
() 		0211044000NRG23280220232217383 28/02/2023 pyari 0211044WL224938 pyari 00078 CNRB0013209 2570 2570 Processed 29/03/2023 0239816564 PYARI SUNKESULA CANARA BANK(508532)
73 Obulavaripalle AP-11-044-017-012/020772
() 		0211044000NRG23280220232217375 28/02/2023 mahammad rafi 0211044WL224933 mahammad rafi 00078 CNRB0013209 2570 2570 Processed 29/03/2023 0239816547 SUNKESULA MAHAMMAD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Obulavaripalle AP-11-044-017-012/020775
() 		0211044000NRG23280220232217255 28/02/2023 MASTHAN 0211044WL224910 MASTHAN 00078 CNRB0013209 2570 2570 Processed 29/03/2023 0239816569 SUNKESULA MASTHAN AIRTEL PAYMENTS BANK LIMITED(990288)
75 Obulavaripalle AP-11-044-017-012/020777
() 		0211044000NRG23280220232217350 28/02/2023 Mallika 0211044WL224925 Mallika 00078 CNRB0013209 2827 2827 Processed 29/03/2023 0239816566 MALLIKA SUNKESULA CANARA BANK(508532)
76 Obulavaripalle AP-11-044-017-012/030008
() 		0211044000NRG23280220232217377 28/02/2023 Sumathi 0211044WL224934 Sumathi 00078 CNRB0013209 2570 2570 Processed 29/03/2023 0239816574 SUMATHI S ICICI BANK LTD(508534)
77 Obulavaripalle AP-11-044-017-012/030074
() 		0211044000NRG23280220232222735 28/02/2023 Jayamma 0211044WL225549 Jayamma 00078 CNRB0013209 1542 1542 Processed 29/03/2023 0239816579 JAYAMMA S ICICI BANK LTD(508534)
78 Obulavaripalle AP-11-044-017-012/150074
() 		0211044000NRG23280220232217208 28/02/2023 Haseena Sunkesula 0211044WL224896 Haseena Sunkesula 00078 CNRB0013209 2570 2570 Processed 29/03/2023 0239816583 SUNKESULA HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Obulavaripalle AP-11-044-017-012/150085
() 		0211044000NRG23280220232217272 28/02/2023 Sunkesula Subhan Bee 0211044WL224911 Sunkesula Subhan Bee 00078 CNRB0013209 2570 2570 Processed 29/03/2023 0239816570 SUNKESULA SUBHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
80 Obulavaripalle AP-11-044-018-013/010008
() 		0211044000NRG23280220232219765 28/02/2023 Narasamma 0211044WL225198 Narasamma 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816546 ANKIPALLI NARASAMMA CANARA BANK(508532)
81 Obulavaripalle AP-11-044-018-013/010037
() 		0211044000NRG23280220232219766 28/02/2023 Shanti 0211044WL225198 Shanti 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816582 SHANTI CHEPURI ICICI BANK LTD(508534)
82 Obulavaripalle AP-11-044-018-013/010136
() 		0211044000NRG23280220232219767 28/02/2023 Subramanyam 0211044WL225198 Subramanyam 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816585 SUBRAMANYAM ADAPALA ICICI BANK LTD(508534)
83 Obulavaripalle AP-11-044-018-013/010138
() 		0211044000NRG23280220232222851 28/02/2023 Venkata Subbaiah 0211044WL225570 Venkata Subbaiah 00078 CNRB0013209 1799 1799 Processed 29/03/2023 0239816543 VENKATA SUBBAIAH BOKKASAM ICICI BANK LTD(508534)
84 Obulavaripalle AP-11-044-018-013/010138
() 		0211044000NRG23280220232222852 28/02/2023 Vijaya Kumaar 0211044WL225570 Vijaya Kumaar 00078 CNRB0013209 1799 1799 Processed 29/03/2023 0239816550 VIJAYA KUMAR BOKKASAM CANARA BANK(508532)
85 Obulavaripalle AP-11-044-018-013/010151
() 		0211044000NRG23280220232219768 28/02/2023 Geetha 0211044WL225198 Geetha 00078 CNRB0013209 687 687 Processed 29/03/2023 0239816556 MODEM GEETHA CANARA BANK(508532)
86 Obulavaripalle AP-11-044-018-013/010277
() 		0211044000NRG23280220232222853 28/02/2023 Gangadhar 0211044WL225570 Gangadhar 00078 CNRB0013209 1799 1799 Processed 29/03/2023 0239816572 MR ALLAM GANGADHAR STATE BANK OF INDIA(508548)
87 Obulavaripalle AP-11-044-018-013/010277
() 		0211044000NRG23280220232222854 28/02/2023 Venkatasubbamma 0211044WL225570 Venkatasubbamma 00078 CNRB0013209 514 514 Processed 29/03/2023 0239816575 VENKATASUBBAMMA ALLAM CANARA BANK(508532)
88 Obulavaripalle AP-11-044-018-013/010296
() 		0211044000NRG23280220232219769 28/02/2023 Chengamma 0211044WL225198 Chengamma 00078 CNRB0013209 458 458 Processed 29/03/2023 0239816584 BAZARU CHANGAMMA CANARA BANK(508532)
89 Obulavaripalle AP-11-044-018-013/010322
() 		0211044000NRG23280220232219770 28/02/2023 Sunitha 0211044WL225198 Sunitha 00078 CNRB0013209 915 915 Processed 29/03/2023 0239816562 PERUGU SUNEETHA CANARA BANK(508532)
90 Obulavaripalle AP-11-044-018-013/010413
() 		0211044000NRG23280220232219771 28/02/2023 Jaanakamma 0211044WL225198 Jaanakamma 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816578 JAANAKAMMA KOTTAM ICICI BANK LTD(508534)
91 Obulavaripalle AP-11-044-018-013/010450
() 		0211044000NRG23280220232219772 28/02/2023 Jayaramaiah 0211044WL225198 Jayaramaiah 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816573 JAYARAMAIAH POTURAJU ICICI BANK LTD(508534)
92 Obulavaripalle AP-11-044-018-013/010721
() 		0211044000NRG23280220232219773 28/02/2023 Subbarayudu 0211044WL225198 Subbarayudu 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816544 SUBBARAYUDU BALUBOYANA ICICI BANK LTD(508534)
93 Obulavaripalle AP-11-044-018-013/010790
() 		0211044000NRG23280220232219774 28/02/2023 Sivamma 0211044WL225198 Sivamma 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816576 MEKALA SIVAMMA CANARA BANK(508532)
94 Obulavaripalle AP-11-044-018-013/010901
() 		0211044000NRG23280220232219775 28/02/2023 sukanya 0211044WL225198 sukanya 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816577 KODEDALA SUKANYA CANARA BANK(508532)
95 Obulavaripalle AP-11-044-018-013/010943
() 		0211044000NRG23280220232219776 28/02/2023 Ramalakshamma 0211044WL225198 Ramalakshamma 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816545 DANDU RAMALAKHMAMMA CANARA BANK(508532)
96 Obulavaripalle AP-11-044-018-013/010997
() 		0211044000NRG23280220232219777 28/02/2023 Venkatarathnamma 0211044WL225198 Venkatarathnamma 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816548 Mrs VENKATARATHNAMMA BOKKASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Obulavaripalle AP-11-044-018-013/011011
() 		0211044000NRG23280220232219778 28/02/2023 Lakshmi sulochana 0211044WL225198 Lakshmi sulochana 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816560 LAKSHMI SULOCHANA CHITTIBOYINA CANARA BANK(508532)
98 Obulavaripalle AP-11-044-018-013/011041
() 		0211044000NRG23280220232219779 28/02/2023 ravi 0211044WL225198 ravi 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816554 RAVI BEEGALA CANARA BANK(508532)
99 Obulavaripalle AP-11-044-018-013/011046
() 		0211044000NRG23280220232219780 28/02/2023 mani 0211044WL225198 mani 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816586 MANI MOGILI CANARA BANK(508532)
100 Obulavaripalle AP-11-044-018-013/011054
() 		0211044000NRG23280220232219781 28/02/2023 dhanalakshmi 0211044WL225198 dhanalakshmi 00078 CNRB0013209 1373 1373 Processed 29/03/2023 0239816542 M DHANE LAKSHMI CANARA BANK(508532)
101 Obulavaripalle AP-11-044-018-013/011060
() 		0211044000NRG23280220232220656 28/02/2023 GANGAMMA 0211044WL225289 GANGAMMA 00078 CNRB0013209 1799 1799 Processed 29/03/2023 0239816559 GANGAMMA BOBBE CANARA BANK(508532)
102 Obulavaripalle AP-11-044-018-013/160008
() 		0211044000NRG23280220232220713 28/02/2023 dhanamma 0211044WL225300 dhanamma 00078 CNRB0013209 1799 1799 Processed 29/03/2023 0239816553 DHANAMMA GOPUDARI CANARA BANK(508532)
103 Obulavaripalle AP-11-044-018-013/160097
() 		0211044000NRG23280220232220722 28/02/2023 chenchamma yeddula 0211044WL225306 chenchamma yeddula 00078 CNRB0013209 1799 1799 Processed 29/03/2023 0239816551 CHENCHAMMA YEDDULA CANARA BANK(508532)
104 Obulavaripalle AP-11-044-018-013/160101
() 		0211044000NRG23280220232220687 28/02/2023 Pasupuleti Ranemma 0211044WL225295 Pasupuleti Ranemma 00078 CNRB0013209 1799 1799 Processed 29/03/2023 0239816541 PASUPATHI RANEAMMA CANARA BANK(508532)
105 Obulavaripalle AP-11-044-019-013/1400996
() 		0211044000NRG23280220232218644 28/02/2023 Gali Jayamma 0211044WL225141 Gali Jayamma 00078 CNRB0013209 1542 1542 Processed 29/03/2023 0239816590 GALI JAYAMMA CANARA BANK(508532)
106 Obulavaripalle AP-11-044-019-013/1400999
() 		0211044000NRG23280220232218583 28/02/2023 Gundrathi Chengal Rayudu 0211044WL225133 Gundrathi Chengal Rayudu 00078 CNRB0013209 1542 1542 Processed 29/03/2023 0239816549 GUNDRATHI CHENGAL RAYUDU CANARA BANK(508532)
107 Obulavaripalle AP-11-044-019-013/1401000
() 		0211044000NRG23280220232218612 28/02/2023 Thummuru Chalapathi 0211044WL225138 Thummuru Chalapathi 00078 CNRB0013209 1542 1542 Processed 29/03/2023 0239816480 THUMMURU CHALAPATHI CANARA BANK(508532)
SubTotal 91186 91186
108 Obulavaripalle AP-11-044-004-004/010191
() 		0211044000NRG23280220232221475 28/02/2023 divya 0211044WL225433 divya 00078 CNRB0013218 1979 1979 Processed 29/03/2023 0239816596 KOTTAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Obulavaripalle AP-11-044-005-005/40191
() 		0211044000NRG23280220232221268 28/02/2023 Chendhuluri Lakshmi Devi 0211044WL225407 Chendhuluri Lakshmi Devi 00078 CNRB0013218 1285 1285 Processed 29/03/2023 0239816598 CHENDHULURI LAKSHMI DEVI CANARA BANK(508532)
110 Obulavaripalle AP-11-044-006-006/010058
() 		0211044000NRG23280220232220908 28/02/2023 dhanunjaya varma 0211044WL225355 dhanunjaya varma 00078 CNRB0013218 1135 1135 Processed 29/03/2023 0239816608 MR DHANUNJAYAVARMA SAKUNALA STATE BANK OF INDIA(508548)
111 Obulavaripalle AP-11-044-006-006/010075
() 		0211044000NRG23280220232220910 28/02/2023 Paarvati 0211044WL225355 Paarvati 00078 CNRB0013218 1135 1135 Processed 29/03/2023 0239816592 PAARVATI UPPALAPAATI ICICI BANK LTD(508534)
112 Obulavaripalle AP-11-044-009-006/130022
() 		0211044000NRG23280220232220504 28/02/2023 Narasamma 0211044WL225276 Narasamma 00078 CNRB0013218 236 236 Processed 29/03/2023 0239816605 NARASAMMA ICICI BANK LTD(508534)
113 Obulavaripalle AP-11-044-009-006/130031
() 		0211044000NRG23280220232220505 28/02/2023 Naagamma 0211044WL225276 Naagamma 00078 CNRB0013218 236 236 Processed 29/03/2023 0239816594 Mrs NAGAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Obulavaripalle AP-11-044-014-012/010283
() 		0211044000NRG23280220232218289 28/02/2023 Naguramma 0211044WL225085 Naguramma 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0239816604 URIMELLA NAGURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Obulavaripalle AP-11-044-014-012/010284
() 		0211044000NRG23280220232218251 28/02/2023 Rasoolbi 0211044WL225082 Rasoolbi 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0239816603 CHEPPALI RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
116 Obulavaripalle AP-11-044-014-012/010482
() 		0211044000NRG23280220232218202 28/02/2023 Savitramma 0211044WL225077 Savitramma 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0239816602 KORLAKUNTA SAVITRAMMA UNION BANK OF INDIA(508500)
117 Obulavaripalle AP-11-044-014-012/010485
() 		0211044000NRG23280220232218317 28/02/2023 Annapoorna 0211044WL225090 Annapoorna 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0239816597 ANNAPOORNA CHEDARLA CANARA BANK(508532)
118 Obulavaripalle AP-11-044-014-012/010493
() 		0211044000NRG23280220232218250 28/02/2023 dastagiramma 0211044WL225081 dastagiramma 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0239816600 CHEPPALI DASTHAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Obulavaripalle AP-11-044-014-012/060007
() 		0211044000NRG23280220232220762 28/02/2023 Venkatiaha 0211044WL225324 Venkatiaha 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0239816599 Mr KOPPALA VENKATAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
120 Obulavaripalle AP-11-044-014-012/060131
() 		0211044000NRG23280220232220800 28/02/2023 chengamma 0211044WL225336 chengamma 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0239816591 CHENGAMMA MANKU CANARA BANK(508532)
121 Obulavaripalle AP-11-044-014-012/060137
() 		0211044000NRG23280220232220795 28/02/2023 subba lakshmamma 0211044WL225331 subba lakshmamma 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0239816595 SUBBALAXMAMMA DARA CANARA BANK(508532)
122 Obulavaripalle AP-11-044-014-012/100043
() 		0211044000NRG23280220232218200 28/02/2023 Rajamma 0211044WL225075 Rajamma 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0239816601 RAJEMMA GUDURU CANARA BANK(508532)
123 Obulavaripalle AP-11-044-014-012/100172
() 		0211044000NRG23280220232218199 28/02/2023 Venkata Narasimharaju 0211044WL225074 Venkata Narasimharaju 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0239816607 MR DAKSHIRAJU VENKATA NARASIMHA RAJU STATE BANK OF INDIA(508548)
124 Obulavaripalle AP-11-044-014-012/100302
() 		0211044000NRG23280220232218307 28/02/2023 Devarapalli Subramanyam 0211044WL225087 Devarapalli Subramanyam 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0239816606 DEVARAPALLI SUBRAMANYAM UNION BANK OF INDIA(508500)
125 Obulavaripalle AP-11-044-014-012/100305
() 		0211044000NRG23280220232218329 28/02/2023 Lebaku Siva Sankaraiah 0211044WL225091 Lebaku Siva Sankaraiah 00078 CNRB0013218 1799 1799 Processed 29/03/2023 0239816593 LEBAKU SIVASANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 27594 27594
126 Obulavaripalle AP-11-044-017-012/150083
() 		0211044000NRG23280220232217273 28/02/2023 Dudekula Ashabegum 0211044WL224912 Dudekula Ashabegum 00176 IDIB000M187 2570 2570 Processed 29/03/2023 0239816650 ASHA BEGUM D BANK OF BARODA(606985)
SubTotal 2570 2570
127 Obulavaripalle AP-11-044-009-006/130081
() 		0211044000NRG23280220232220515 28/02/2023 narasamma 0211044WL225276 narasamma 00415 SBIN0000905 1417 1417 Processed 29/03/2023 0239816472 MRS NARASAMMA SALAVA STATE BANK OF INDIA(508548)
SubTotal 1417 1417
128 Obulavaripalle AP-11-044-006-006/010098
() 		0211044000NRG23280220232220915 28/02/2023 Sivamma 0211044WL225355 Sivamma 00415 SBIN0001459 1135 1135 Processed 29/03/2023 0239816635 Mrs SIVA LAKSHUMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Obulavaripalle AP-11-044-006-006/010103
() 		0211044000NRG23280220232220917 28/02/2023 Subba Lakshmumma 0211044WL225355 Subba Lakshmumma 00415 SBIN0001459 1135 1135 Processed 29/03/2023 0239816530 Mrs SUBBA LAKSHMAMMA SAKUNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Obulavaripalle AP-11-044-006-006/010106
() 		0211044000NRG23280220232220919 28/02/2023 Subbaraaju 0211044WL225355 Subbaraaju 00415 SBIN0001459 1135 1135 Processed 29/03/2023 0239816470 Mr CHINNA SUBBARAJU LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Obulavaripalle AP-11-044-006-006/010142
() 		0211044000NRG23280220232220922 28/02/2023 Rajagopalraaju 0211044WL225355 Rajagopalraaju 00415 SBIN0001459 1135 1135 Processed 29/03/2023 0239816501 RAJAGOPALRAAJU JAGGARAAJU ICICI BANK LTD(508534)
132 Obulavaripalle AP-11-044-006-006/010144
() 		0211044000NRG23280220232220923 28/02/2023 Kanakamma 0211044WL225355 Kanakamma 00415 SBIN0001459 1135 1135 Processed 29/03/2023 0239816517 MRS KANAKAMMA BAYALARAJU STATE BANK OF INDIA(508548)
133 Obulavaripalle AP-11-044-006-006/010291
() 		0211044000NRG23280220232220926 28/02/2023 Savitri 0211044WL225355 Savitri 00415 SBIN0001459 1135 1135 Processed 29/03/2023 0239816468 SURAPARAJU SAVITRAMMA STATE BANK OF INDIA(508548)
134 Obulavaripalle AP-11-044-006-006/010378
() 		0211044000NRG23280220232220927 28/02/2023 Usharani 0211044WL225355 Usharani 00415 SBIN0001459 681 681 Processed 29/03/2023 0239816500 MRS LAVIDI USHA RANI STATE BANK OF INDIA(508548)
135 Obulavaripalle AP-11-044-009-006/070016
() 		0211044000NRG23280220232220487 28/02/2023 Sankaraiah 0211044WL225276 Sankaraiah 00415 SBIN0001459 1181 1181 Processed 29/03/2023 0239816514 SANKARAIAH MADDINA ICICI BANK LTD(508534)
136 Obulavaripalle AP-11-044-009-006/070070
() 		0211044000NRG23280220232220491 28/02/2023 Easwaramma 0211044WL225276 Easwaramma 00415 SBIN0001459 236 236 Processed 29/03/2023 0239816636 NIMMALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Obulavaripalle AP-11-044-009-006/130003
() 		0211044000NRG23280220232220500 28/02/2023 Nagamunemma 0211044WL225276 Nagamunemma 00415 SBIN0001459 1417 1417 Processed 29/03/2023 0239816471 NAGAMUNEMMA ICICI BANK LTD(508534)
138 Obulavaripalle AP-11-044-009-006/130012
() 		0211044000NRG23280220232220502 28/02/2023 Mallamma 0211044WL225276 Mallamma 00415 SBIN0001459 1181 1181 Processed 29/03/2023 0239816626 MALLAMMA KONETI ICICI BANK LTD(508534)
139 Obulavaripalle AP-11-044-014-012/100072
() 		0211044000NRG23280220232218448 28/02/2023 Lakshmi Narasimha Raaju 0211044WL225101 Lakshmi Narasimha Raaju 00415 SBIN0001459 1799 1799 Processed 29/03/2023 0239816469 Dakshiraju Lakshmi Narasimharaju FINO PAYMENTS BANK LTD(608001)
140 Obulavaripalle AP-11-044-014-012/100280
() 		0211044000NRG23280220232220739 28/02/2023 Guduru Prabakar raju 0211044WL225313 Guduru Prabakar raju 00415 SBIN0001459 1799 1799 Processed 29/03/2023 0239816502 GUDURU PRABHAKAR RAJU UNION BANK OF INDIA(508500)
141 Obulavaripalle AP-11-044-016-010/130053
() 		0211044000NRG23280220232218145 28/02/2023 Saraswati 0211044WL225068 Saraswati 00415 SBIN0001459 1296 1296 Processed 29/03/2023 0239816515 Mrs Komma Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Obulavaripalle AP-11-044-017-012/020393
() 		0211044000NRG23280220232217296 28/02/2023 Masthan Bee 0211044WL224916 Masthan Bee 00415 SBIN0001459 2827 2827 Processed 29/03/2023 0239816467 SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
143 Obulavaripalle AP-11-044-017-012/020755
() 		0211044000NRG23280220232217212 28/02/2023 arref 0211044WL224898 arref 00415 SBIN0001459 1028 1028 Processed 29/03/2023 0239816627 SHAIK ARIF CANARA BANK(508532)
144 Obulavaripalle AP-11-044-017-012/020773
() 		0211044000NRG23280220232217308 28/02/2023 Ajima 0211044WL224918 Ajima 00415 SBIN0001459 771 771 Processed 29/03/2023 0239816637 GUNDLURU AJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Obulavaripalle AP-11-044-017-012/110080
() 		0211044000NRG23280220232222783 28/02/2023 Chengamma 0211044WL225566 Chengamma 00415 SBIN0001459 2827 2827 Processed 29/03/2023 0239816513 MRS CHENGAMMA VUPPALAPATI STATE BANK OF INDIA(508548)
146 Obulavaripalle AP-11-044-019-013/1400994
() 		0211044000NRG23280220232218516 28/02/2023 Kalavakunta Kotireddy 0211044WL225119 Kalavakunta Kotireddy 00415 SBIN0001459 1542 1542 Processed 29/03/2023 0239816516 KALAVAKUNTA KOTIREDDY BANK OF BARODA(606985)
SubTotal 25395 25395
147 Obulavaripalle AP-11-044-006-006/010151
() 		0211044000NRG23280220232220924 28/02/2023 Sankar Raaju 0211044WL225355 Sankar Raaju 00415 SBIN0001805 1135 1135 Processed 29/03/2023 0239816644 SANKAR RAAJU BAALARAAJU ICICI BANK LTD(508534)
SubTotal 1135 1135
148 Obulavaripalle AP-11-044-009-006/130064
() 		0211044000NRG23280220232220512 28/02/2023 Sivasankar 0211044WL225276 Sivasankar 00415 SBIN0002764 1417 1417 Processed 29/03/2023 0239816620 PATHURI SIVA SANKAR UNION BANK OF INDIA(508500)
SubTotal 1417 1417
149 Obulavaripalle AP-11-044-009-006/140006
() 		0211044000NRG23280220232220519 28/02/2023 Gangadevi 0211044WL225276 Gangadevi 00415 SBIN0003880 1181 1181 Processed 29/03/2023 0239816505 PERURI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Obulavaripalle AP-11-044-009-006/140031
() 		0211044000NRG23280220232220523 28/02/2023 Pramela 0211044WL225276 Pramela 00415 SBIN0003880 1417 1417 Processed 29/03/2023 0239816504 MRS NAGIRIPATI PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 2598 2598
151 Obulavaripalle AP-11-044-006-006/010008
() 		0211044000NRG23280220232220902 28/02/2023 Gurramma 0211044WL225355 Gurramma 00415 SBIN0011120 1135 1135 Processed 29/03/2023 0239816527 GURRAMMA KALLOORU ICICI BANK LTD(508534)
152 Obulavaripalle AP-11-044-006-006/010034
() 		0211044000NRG23280220232220904 28/02/2023 Changamma 0211044WL225355 Changamma 00415 SBIN0011120 1135 1135 Processed 29/03/2023 0239816628 Mrs LAVIDI CHANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Obulavaripalle AP-11-044-006-006/010040
() 		0211044000NRG23280220232220907 28/02/2023 Venkata Narasamma 0211044WL225355 Venkata Narasamma 00415 SBIN0011120 1135 1135 Processed 29/03/2023 0239816524 Mrs VENKATA NARASAMMA SAKAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Obulavaripalle AP-11-044-006-006/010083
() 		0211044000NRG23280220232220911 28/02/2023 Subhaan Bee 0211044WL225355 Subhaan Bee 00415 SBIN0011120 1135 1135 Processed 29/03/2023 0239816612 SUBHAAN BEE TONDURU ICICI BANK LTD(508534)
155 Obulavaripalle AP-11-044-006-006/010085
() 		0211044000NRG23280220232220912 28/02/2023 Ratnamma 0211044WL225355 Ratnamma 00415 SBIN0011120 1135 1135 Processed 29/03/2023 0239816631 RATNAMMA MARRIPALLI ICICI BANK LTD(508534)
156 Obulavaripalle AP-11-044-006-006/010094
() 		0211044000NRG23280220232220913 28/02/2023 Paarvatamma 0211044WL225355 Paarvatamma 00415 SBIN0011120 681 681 Processed 29/03/2023 0239816526 PAARVATAMMA LAVIDI ICICI BANK LTD(508534)
157 Obulavaripalle AP-11-044-006-006/010097
() 		0211044000NRG23280220232220914 28/02/2023 Subba Lakshmumma 0211044WL225355 Subba Lakshmumma 00415 SBIN0011120 1135 1135 Processed 29/03/2023 0239816525 Mrs SUBBA LAKSHUMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Obulavaripalle AP-11-044-006-006/010101
() 		0211044000NRG23280220232220916 28/02/2023 Sekharamma 0211044WL225355 Sekharamma 00415 SBIN0011120 1135 1135 Processed 29/03/2023 0239816625 Mrs CHANDRAKALA LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Obulavaripalle AP-11-044-006-006/010104
() 		0211044000NRG23280220232220918 28/02/2023 Nandini 0211044WL225355 Nandini 00415 SBIN0011120 1135 1135 Processed 29/03/2023 0239816609 MRS NANDINI CHAKRAVARTHULA STATE BANK OF INDIA(508548)
160 Obulavaripalle AP-11-044-009-006/070114
() 		0211044000NRG23280220232220498 28/02/2023 viswanath 0211044WL225276 viswanath 00415 SBIN0011120 1417 1417 Processed 29/03/2023 0239816622 Mr MACHINA VISHWANATH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
161 Obulavaripalle AP-11-044-009-006/130045
() 		0211044000NRG23280220232220508 28/02/2023 Yallamma 0211044WL225276 Yallamma 00415 SBIN0011120 709 709 Processed 29/03/2023 0239816613 Mrs YALLAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Obulavaripalle AP-11-044-009-006/130061
() 		0211044000NRG23280220232220511 28/02/2023 Subbarayudu 0211044WL225276 Subbarayudu 00415 SBIN0011120 1181 1181 Processed 29/03/2023 0239816638 MR SUBBARAYUDU POLAMREDDY STATE BANK OF INDIA(508548)
163 Obulavaripalle AP-11-044-009-006/130065
() 		0211044000NRG23280220232220513 28/02/2023 Venkateswarlu 0211044WL225276 Venkateswarlu 00415 SBIN0011120 472 472 Processed 29/03/2023 0239816528 VENKATESWARLU PATTOORI ICICI BANK LTD(508534)
164 Obulavaripalle AP-11-044-009-006/140004
() 		0211044000NRG23280220232220517 28/02/2023 Venkatalakshumma 0211044WL225276 Venkatalakshumma 00415 SBIN0011120 1417 1417 Processed 29/03/2023 0239816538 VENKATALAKSHUMMA ICICI BANK LTD(508534)
165 Obulavaripalle AP-11-044-009-006/140005
() 		0211044000NRG23280220232220518 28/02/2023 Lakshumma 0211044WL225276 Lakshumma 00415 SBIN0011120 1181 1181 Processed 29/03/2023 0239816539 NAGIRIPATI SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Obulavaripalle AP-11-044-009-006/140013
() 		0211044000NRG23280220232220521 28/02/2023 Chandrakala 0211044WL225276 Chandrakala 00415 SBIN0011120 1417 1417 Processed 29/03/2023 0239816537 CHANDRAKALA MALLIKA ICICI BANK LTD(508534)
167 Obulavaripalle AP-11-044-016-010/050176
() 		0211044000NRG23280220232218117 28/02/2023 Sudhakar 0211044WL225068 Sudhakar 00415 SBIN0011120 648 648 Processed 29/03/2023 0239816611 MR SUDHAKAR BATTHALA STATE BANK OF INDIA(508548)
168 Obulavaripalle AP-11-044-016-010/050198
() 		0211044000NRG23280220232218120 28/02/2023 subhashini 0211044WL225068 subhashini 00415 SBIN0011120 432 432 Processed 29/03/2023 0239816640 Mrs Pullaganti Subhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Obulavaripalle AP-11-044-016-010/050205
() 		0211044000NRG23280220232218121 28/02/2023 Subbalakshumma 0211044WL225068 Subbalakshumma 00415 SBIN0011120 648 648 Processed 29/03/2023 0239816519 Mrs Devara Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Obulavaripalle AP-11-044-016-010/050243
() 		0211044000NRG23280220232218122 28/02/2023 Picchamma 0211044WL225068 Picchamma 00415 SBIN0011120 432 432 Processed 29/03/2023 0239816610 MRS PICHAMMA TURAKA STATE BANK OF INDIA(508548)
171 Obulavaripalle AP-11-044-016-010/050395
() 		0211044000NRG23280220232218128 28/02/2023 Rajiya 0211044WL225068 Rajiya 00415 SBIN0011120 216 216 Processed 29/03/2023 0239816629 SHAIK RAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Obulavaripalle AP-11-044-016-010/050503
() 		0211044000NRG23280220232218129 28/02/2023 Gangaiah 0211044WL225068 Gangaiah 00415 SBIN0011120 864 864 Processed 29/03/2023 0239816618 MR GANGAIAH AVALAKUNTA STATE BANK OF INDIA(508548)
173 Obulavaripalle AP-11-044-016-010/050688
() 		0211044000NRG23280220232218131 28/02/2023 Madina Begam 0211044WL225068 Madina Begam 00415 SBIN0011120 1080 1080 Processed 29/03/2023 0239816521 Mrs Syed Madeena Begum ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Obulavaripalle AP-11-044-016-010/050763
() 		0211044000NRG23280220232218133 28/02/2023 ramanaiah 0211044WL225068 ramanaiah 00415 SBIN0011120 216 216 Processed 29/03/2023 0239816540 MR MANDA RAMANAIAH STATE BANK OF INDIA(508548)
175 Obulavaripalle AP-11-044-016-010/050763
() 		0211044000NRG23280220232218132 28/02/2023 sankaramma 0211044WL225068 sankaramma 00415 SBIN0011120 864 864 Processed 29/03/2023 0239816641 SANKARAMMA MANDA ICICI BANK LTD(508534)
176 Obulavaripalle AP-11-044-016-010/080035
() 		0211044000NRG23280220232218135 28/02/2023 Yallaiah 0211044WL225068 Yallaiah 00415 SBIN0011120 216 216 Processed 29/03/2023 0239816522 MR YALLAIAH MUDINENI STATE BANK OF INDIA(508548)
177 Obulavaripalle AP-11-044-016-010/080036
() 		0211044000NRG23280220232218136 28/02/2023 Renuka 0211044WL225068 Renuka 00415 SBIN0011120 432 432 Processed 29/03/2023 0239816523 MRS MUDINENI RENUKA STATE BANK OF INDIA(508548)
178 Obulavaripalle AP-11-044-016-010/080055
() 		0211044000NRG23280220232218137 28/02/2023 Venkatesh 0211044WL225068 Venkatesh 00415 SBIN0011120 216 216 Processed 29/03/2023 0239816632 MR VENKATESU MUDINENI STATE BANK OF INDIA(508548)
179 Obulavaripalle AP-11-044-016-010/130013
() 		0211044000NRG23280220232218139 28/02/2023 Sailaja 0211044WL225068 Sailaja 00415 SBIN0011120 864 864 Processed 29/03/2023 0239816614 MS CHEEKATI SAILAJA STATE BANK OF INDIA(508548)
180 Obulavaripalle AP-11-044-016-010/130015
() 		0211044000NRG23280220232218140 28/02/2023 Lakshmidevi 0211044WL225068 Lakshmidevi 00415 SBIN0011120 1080 1080 Processed 29/03/2023 0239816617 LAKSHMIDEVI K ICICI BANK LTD(508534)
181 Obulavaripalle AP-11-044-016-010/130017
() 		0211044000NRG23280220232218141 28/02/2023 Lakshminarasamma 0211044WL225068 Lakshminarasamma 00415 SBIN0011120 1080 1080 Processed 29/03/2023 0239816630 LAKSHMINARASAMMA ICICI BANK LTD(508534)
182 Obulavaripalle AP-11-044-016-010/130033
() 		0211044000NRG23280220232218142 28/02/2023 Sudhakar 0211044WL225068 Sudhakar 00415 SBIN0011120 1296 1296 Processed 29/03/2023 0239816619 SUDHAKAR ICICI BANK LTD(508534)
183 Obulavaripalle AP-11-044-016-010/130060
() 		0211044000NRG23280220232218146 28/02/2023 Harilakshmi 0211044WL225068 Harilakshmi 00415 SBIN0011120 1080 1080 Processed 29/03/2023 0239816634 Mrs HARI LAKSHMI BOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Obulavaripalle AP-11-044-016-010/130070
() 		0211044000NRG23280220232218148 28/02/2023 Gangamma 0211044WL225068 Gangamma 00415 SBIN0011120 1296 1296 Processed 29/03/2023 0239816520 Mrs Bommi Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Obulavaripalle AP-11-044-016-010/130100
() 		0211044000NRG23280220232218149 28/02/2023 Anasuya 0211044WL225068 Anasuya 00415 SBIN0011120 1296 1296 Processed 29/03/2023 0239816615 Mrs AVULA ANASUYA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
186 Obulavaripalle AP-11-044-016-010/150004
() 		0211044000NRG23280220232218150 28/02/2023 Raghuramaiah 0211044WL225068 Raghuramaiah 00415 SBIN0011120 864 864 Processed 29/03/2023 0239816616 MR DATTAM RAGHURAMAIAH STATE BANK OF INDIA(508548)
187 Obulavaripalle AP-11-044-016-010/150154
() 		0211044000NRG23280220232218155 28/02/2023 Penchalamma 0211044WL225068 Penchalamma 00415 SBIN0011120 216 216 Processed 29/03/2023 0239816623 D PENCHALAMMA STATE BANK OF INDIA(508548)
188 Obulavaripalle AP-11-044-016-010/150178
() 		0211044000NRG23280220232218156 28/02/2023 Narasimhulu 0211044WL225068 Narasimhulu 00415 SBIN0011120 864 864 Processed 29/03/2023 0239816624 MR NARASIMHULU MADAGALAM STATE BANK OF INDIA(508548)
189 Obulavaripalle AP-11-044-016-010/150178
() 		0211044000NRG23280220232218157 28/02/2023 pavankumar 0211044WL225068 pavankumar 00415 SBIN0011120 648 648 Processed 29/03/2023 0239816503 MR MADAGALAM PAVAN KUMAR STATE BANK OF INDIA(508548)
190 Obulavaripalle AP-11-044-016-010/150189
() 		0211044000NRG23280220232218158 28/02/2023 lakshumaya 0211044WL225068 lakshumaya 00415 SBIN0011120 648 648 Processed 29/03/2023 0239816621 MR DATTAM LAKSHMAIAH STATE BANK OF INDIA(508548)
191 Obulavaripalle AP-11-044-016-010/180051
() 		0211044000NRG23280220232218160 28/02/2023 Venkata Lakshumma 0211044WL225068 Venkata Lakshumma 00415 SBIN0011120 648 648 Processed 29/03/2023 0239816518 MRS VENKATA LAXMMA MOKKATLA STATE BANK OF INDIA(508548)
192 Obulavaripalle AP-11-044-016-010/180055
() 		0211044000NRG23280220232218162 28/02/2023 Siddamma 0211044WL225068 Siddamma 00415 SBIN0011120 432 432 Processed 29/03/2023 0239816466 Mrs SIDDAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Obulavaripalle AP-11-044-016-010/210308
() 		0211044000NRG23280220232218165 28/02/2023 Sigamala Lakshmi Narasamma 0211044WL225068 Sigamala Lakshmi Narasamma 00415 SBIN0011120 864 864 Processed 29/03/2023 0239816643 Sigamala Lakshmi Narasamma FINCARE SMALL FINANCE BANK LTD(608304)
194 Obulavaripalle AP-11-044-016-010/210308
() 		0211044000NRG23280220232218166 28/02/2023 Sigamala Madhu Babu 0211044WL225068 Sigamala Madhu Babu 00415 SBIN0011120 1080 1080 Processed 29/03/2023 0239816633 MR MADHU BABU SIGHAMALA STATE BANK OF INDIA(508548)
195 Obulavaripalle AP-11-044-016-011/020008
() 		0211044000NRG23280220232218172 28/02/2023 Sireesha 0211044WL225068 Sireesha 00415 SBIN0011120 1296 1296 Processed 29/03/2023 0239816639 SIRESHA AVALAKUNTA CANARA BANK(508532)
196 Obulavaripalle AP-11-044-016-011/020017
() 		0211044000NRG23280220232218173 28/02/2023 nageswari 0211044WL225068 nageswari 00415 SBIN0011120 216 216 Processed 29/03/2023 0239816642 MRS MADANAPALLI NAGESWARI STATE BANK OF INDIA(508548)
SubTotal 39587 39587
197 Obulavaripalle AP-11-044-014-012/100304
() 		0211044000NRG23280220232218198 28/02/2023 Guduru Kumar Raju 0211044WL225073 Guduru Kumar Raju 00415 SBIN0017802 1799 1799 Processed 29/03/2023 0239816649 MR GUDURU KUMAR RAJU STATE BANK OF INDIA(508548)
SubTotal 1799 1799
198 Obulavaripalle AP-11-044-009-006/070009
() 		0211044000NRG23280220232220486 28/02/2023 Amaravathi 0211044WL225276 Amaravathi 00468 UBIN0561631 709 709 Processed 29/03/2023 0239816645 AMARAVATHI KAKARLA UNION BANK OF INDIA(508500)
199 Obulavaripalle AP-11-044-009-006/130037
() 		0211044000NRG23280220232220506 28/02/2023 Venkatesh 0211044WL225276 Venkatesh 00468 UBIN0561631 1181 1181 Processed 29/03/2023 0239816648 KONETI VENKATESH UNION BANK OF INDIA(508500)
200 Obulavaripalle AP-11-044-009-006/140014
() 		0211044000NRG23280220232220522 28/02/2023 Jayaraamayya 0211044WL225276 Jayaraamayya 00468 UBIN0561631 1417 1417 Processed 29/03/2023 0239816647 PETLURI JAYARAMAIAH UNION BANK OF INDIA(508500)
201 Obulavaripalle AP-11-044-017-012/020669
() 		0211044000NRG23280220232222777 28/02/2023 naaraayaNa 0211044WL225562 naaraayaNa 00468 UBIN0561631 2827 2827 Processed 29/03/2023 0239816646 SALAVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6134 6134
202 Obulavaripalle AP-11-044-006-006/010023
() 		0211044000NRG23280220232220903 28/02/2023 Shankaramma 0211044WL225355 Shankaramma 00468 UBIN0810991 908 908 Processed 29/03/2023 0239816475 Mrs LAVIDI SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Obulavaripalle AP-11-044-006-006/010036
() 		0211044000NRG23280220232220905 28/02/2023 Subbamma 0211044WL225355 Subbamma 00468 UBIN0810991 1135 1135 Processed 29/03/2023 0239816474 Mrs LAVIDI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Obulavaripalle AP-11-044-009-006/070077
() 		0211044000NRG23280220232220492 28/02/2023 vasantha 0211044WL225276 vasantha 00468 UBIN0810991 1417 1417 Processed 29/03/2023 0239816477 SONTI VASANTHA UNION BANK OF INDIA(508500)
205 Obulavaripalle AP-11-044-009-006/130002
() 		0211044000NRG23280220232220499 28/02/2023 Ratnamma 0211044WL225276 Ratnamma 00468 UBIN0810991 1181 1181 Processed 29/03/2023 0239816476 RATNAMMA ICICI BANK LTD(508534)
206 Obulavaripalle AP-11-044-014-012/010495
() 		0211044000NRG23280220232218201 28/02/2023 lakshmidevi 0211044WL225076 lakshmidevi 00468 UBIN0810991 1799 1799 Processed 29/03/2023 0239816473 Vataluru Lakshmidevi FINO PAYMENTS BANK LTD(608001)
207 Obulavaripalle AP-11-044-019-013/1400997
() 		0211044000NRG23280220232218692 28/02/2023 Mangalapenta Ankamma 0211044WL225144 Mangalapenta Ankamma 00468 UBIN0810991 1799 1799 Processed 29/03/2023 0239816478 MANGALAPENTA ANKAMMA UNION BANK OF INDIA(508500)
SubTotal 8239 8239
208 Obulavaripalle AP-11-044-006-006/010413
() 		0211044000NRG23280220232220928 28/02/2023 rajiya 0211044WL225355 rajiya 00468 UBIN0813958 908 908 Processed 29/03/2023 0239816479 URIMELA RAJIYA UNION BANK OF INDIA(508500)
SubTotal 908 908
209 Obulavaripalle AP-11-044-006-006/010188
() 		0211044000NRG23280220232220925 28/02/2023 PAVAN KUMAR 0211044WL225355 PAVAN KUMAR 00468 UBIN0823040 1135 1135 Processed 29/03/2023 0239816510 MR LAVIDI PAVAN KUMAR STATE BANK OF INDIA(508548)
210 Obulavaripalle AP-11-044-009-006/070062
() 		0211044000NRG23280220232220490 28/02/2023 eeswaramma 0211044WL225276 eeswaramma 00468 UBIN0823040 1417 1417 Processed 29/03/2023 0239816506 PETTURI ESWARAMMA UNION BANK OF INDIA(508500)
211 Obulavaripalle AP-11-044-009-006/130007
() 		0211044000NRG23280220232220501 28/02/2023 Venkataiah 0211044WL225276 Venkataiah 00468 UBIN0823040 709 709 Processed 29/03/2023 0239816507 VENKATAIAH ICICI BANK LTD(508534)
212 Obulavaripalle AP-11-044-009-006/130040
() 		0211044000NRG23280220232220507 28/02/2023 narasamma 0211044WL225276 narasamma 00468 UBIN0823040 472 472 Processed 29/03/2023 0239816511 KONETI NARASAMMAW UNION BANK OF INDIA(508500)
213 Obulavaripalle AP-11-044-009-006/130054
() 		0211044000NRG23280220232220509 28/02/2023 Paarvati 0211044WL225276 Paarvati 00468 UBIN0823040 1417 1417 Processed 29/03/2023 0239816509 PARVATI KONETI ICICI BANK LTD(508534)
214 Obulavaripalle AP-11-044-009-006/130055
() 		0211044000NRG23280220232220510 28/02/2023 Kondamma 0211044WL225276 Kondamma 00468 UBIN0823040 1417 1417 Processed 29/03/2023 0239816508 Mrs KONDAMMA PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6567 6567
215 Obulavaripalle AP-11-044-014-012/100284
() 		0211044000NRG23280220232218435 28/02/2023 Poli Vishalakshmi 0211044WL225097 Poli Vishalakshmi 00468 UBIN0827932 1799 1799 Processed 29/03/2023 0239816512 VISHALAKSHMI POLI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
Total 270927 270927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_280223APB_FTO_397416 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 21447
2 Obulavaripalle AP0211044_280223APB_FTO_397416 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 1285
3 Obulavaripalle AP0211044_280223APB_FTO_397416 Andhra Pragathi Grameena Bank APGB0002117 KODUR 11153
4 Obulavaripalle AP0211044_280223APB_FTO_397416 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 864
5 Obulavaripalle AP0211044_280223APB_FTO_397416 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 4487
6 Obulavaripalle AP0211044_280223APB_FTO_397416 Canara Bank CNRB0013197 PULLAMPET 2827
7 Obulavaripalle AP0211044_280223APB_FTO_397416 Canara Bank CNRB0013200 KODUR KADAPA DIST 10519
8 Obulavaripalle AP0211044_280223APB_FTO_397416 Canara Bank CNRB0013209 Y KOTA 91186
9 Obulavaripalle AP0211044_280223APB_FTO_397416 Canara Bank CNRB0013218 MUKKAVARIPALLI 27594
10 Obulavaripalle AP0211044_280223APB_FTO_397416 INDIAN BANK IDIB000M187 MICROSATE BRANCH, TIRUPATHI 2570
11 Obulavaripalle AP0211044_280223APB_FTO_397416 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1417
12 Obulavaripalle AP0211044_280223APB_FTO_397416 STATE BANK OF INDIA SBIN0001459 KODUR 25395
13 Obulavaripalle AP0211044_280223APB_FTO_397416 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1135
14 Obulavaripalle AP0211044_280223APB_FTO_397416 STATE BANK OF INDIA SBIN0002764 NANDALUR 1417
15 Obulavaripalle AP0211044_280223APB_FTO_397416 STATE BANK OF INDIA SBIN0003880 CHITVEL 2598
16 Obulavaripalle AP0211044_280223APB_FTO_397416 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 39587
17 Obulavaripalle AP0211044_280223APB_FTO_397416 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1799
18 Obulavaripalle AP0211044_280223APB_FTO_397416 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 6134
19 Obulavaripalle AP0211044_280223APB_FTO_397416 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 8239
20 Obulavaripalle AP0211044_280223APB_FTO_397416 UNION BANK OF INDIA UBIN0813958 KODURU 908
21 Obulavaripalle AP0211044_280223APB_FTO_397416 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 6567
22 Obulavaripalle AP0211044_280223APB_FTO_397416 UNION BANK OF INDIA UBIN0827932 PUTHANAVARIPALLE 1799

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