Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_190722APB_FTO_139738
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-11-044-017-012/020749
() 		0211044000NRG23180720221666257 19/07/2022 mastanamma 0211044WL0071675 mastanamma 00019 APGB0002005 1217 1217 Processed 29/07/2022 3402197718 MASTHANAMMA SUNKESULA BANK OF INDIA(508505)
SubTotal 1217 1217
2 Obulavaripalle AP-11-044-006-006/010037
() 		0211044000NRG23180720221665328 19/07/2022 Sivamma 0211044WL0071636 Sivamma 00019 APGB0002018 1113 1113 Processed 29/07/2022 3402197695 MRS LAVIDI SIVAMMA STATE BANK OF INDIA(508548)
3 Obulavaripalle AP-11-044-006-006/010370
() 		0211044000NRG23180720221665347 19/07/2022 Parvathamma 0211044WL0071636 Parvathamma 00019 APGB0002018 556 556 Processed 29/07/2022 3402197684 Mrs Parvatamma Lavidi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-016-010/050700
() 		0211044000NRG23180720221666844 19/07/2022 Kanakamma 0211044WL0071771 Kanakamma 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197542 Mrs MALLESWARI BODDUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-016-010/050710
() 		0211044000NRG23180720221666847 19/07/2022 MABUNNI 0211044WL0071771 MABUNNI 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197675 Mrs MABUNNI BODANAPU ALIAS KARIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-016-010/050795
() 		0211044000NRG23180720221666848 19/07/2022 vijay kumar 0211044WL0071771 vijay kumar 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197680 Mr Thota Vijay Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-016-010/070039
() 		0211044000NRG23180720221666850 19/07/2022 Chinamma 0211044WL0071771 Chinamma 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197678 Mrs Kotte Chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-016-010/070049
() 		0211044000NRG23180720221666851 19/07/2022 divya 0211044WL0071771 divya 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197676 Mrs Kotte Divya ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-016-010/070056
() 		0211044000NRG23180720221666853 19/07/2022 papamma 0211044WL0071771 papamma 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197677 Mrs Gurramkonda Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-016-010/210133
() 		0211044000NRG23180720221666855 19/07/2022 bhagyamma 0211044WL0071771 bhagyamma 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197732 Mrs Yarla Bhagyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-016-010/210135
() 		0211044000NRG23180720221666857 19/07/2022 sandya 0211044WL0071771 sandya 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197731 Miss Arigela Sandhya ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-016-011/020009
() 		0211044000NRG23180720221666865 19/07/2022 Subbamma 0211044WL0071771 Subbamma 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197729 Mrs Kolla Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-016-011/020009
() 		0211044000NRG23180720221666866 19/07/2022 vasu 0211044WL0071771 vasu 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197730 Mr Kolla Vasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-016-011/020014
() 		0211044000NRG23180720221666869 19/07/2022 Venkatasubbamma 0211044WL0071771 Venkatasubbamma 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197606 Mrs Batthala Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-017-012/040039
() 		0211044000NRG23180720221665903 19/07/2022 Gangamma 0211044WL0071658 Gangamma 00019 APGB0002018 996 996 Processed 29/07/2022 3402197648 Mrs GANGAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-017-012/040058
() 		0211044000NRG23180720221665909 19/07/2022 Venkatasubbamma 0211044WL0071658 Venkatasubbamma 00019 APGB0002018 1228 1228 Processed 29/07/2022 3402197638 Mrs Kotakonda Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-020-014/010169
() 		0211044000NRG23180720221666878 19/07/2022 Gopal 0211044WL0071771 Gopal 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197604 Mr MANDAIAHGARI GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-020-014/010173
() 		0211044000NRG23180720221666879 19/07/2022 Padmavati 0211044WL0071771 Padmavati 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197558 Mrs Konda Gari Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-020-014/010449
() 		0211044000NRG23180720221666881 19/07/2022 ramaadevi 0211044WL0071771 ramaadevi 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197681 Mrs Bolugari Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-020-014/010493
() 		0211044000NRG23180720221666882 19/07/2022 subramanyam 0211044WL0071771 subramanyam 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197722 Mr KULLOLLA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-020-014/010509
() 		0211044000NRG23180720221666884 19/07/2022 ramakrishnaiah 0211044WL0071771 ramakrishnaiah 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197592 MR MANDAIAH GARI RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
22 Obulavaripalle AP-11-044-020-014/010511
() 		0211044000NRG23180720221666885 19/07/2022 ramadevi 0211044WL0071771 ramadevi 00019 APGB0002018 1688 1688 Processed 29/07/2022 3402197613 Mrs Mandaiah Gari Rama Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32589 32589
23 Obulavaripalle AP-11-044-005-005/010038
() 		0211044000NRG23190720221669630 19/07/2022 Venkata Subbamma 0211044WL0071967 Venkata Subbamma 00019 APGB0002087 1113 1113 Processed 29/07/2022 3402197617 Mrs VENKATALAKSHUMMA YALAKARIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-005-005/010039
() 		0211044000NRG23190720221669631 19/07/2022 Aruna 0211044WL0071967 Aruna 00019 APGB0002087 668 668 Processed 29/07/2022 3402197492 Mrs VALASA ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-005-005/010043
() 		0211044000NRG23190720221669634 19/07/2022 Gangamma 0211044WL0071967 Gangamma 00019 APGB0002087 668 668 Processed 29/07/2022 3402197687 Mrs GANGAMMA YALLAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-005-005/010046
() 		0211044000NRG23190720221669635 19/07/2022 Lakshumamma 0211044WL0071967 Lakshumamma 00019 APGB0002087 1113 1113 Processed 29/07/2022 3402197615 Mrs Yalakacharla Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-005-005/010055
() 		0211044000NRG23190720221669638 19/07/2022 Venkata Narasamma 0211044WL0071967 Venkata Narasamma 00019 APGB0002087 1113 1113 Processed 29/07/2022 3402197688 VENKATA NARASAMMA ICICI BANK LTD(508534)
28 Obulavaripalle AP-11-044-005-005/010064
() 		0211044000NRG23190720221669602 19/07/2022 Vasantamma 0211044WL0071965 Vasantamma 00019 APGB0002087 1167 1167 Processed 29/07/2022 3402197712 Mrs VASANTHAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-005-005/010067
() 		0211044000NRG23190720221669603 19/07/2022 Sujatha 0211044WL0071965 Sujatha 00019 APGB0002087 1400 1400 Processed 29/07/2022 3402197717 Mrs SUJATHA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-005-005/010102
() 		0211044000NRG23190720221669604 19/07/2022 Narayaanamma 0211044WL0071965 Narayaanamma 00019 APGB0002087 1400 1400 Processed 29/07/2022 3402197636 Mrs NARAYANAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-005-005/010104
() 		0211044000NRG23190720221669645 19/07/2022 Ramasubbamma 0211044WL0071967 Ramasubbamma 00019 APGB0002087 668 668 Processed 29/07/2022 3402197696 Mrs RAMASUBBAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-005-005/010132
() 		0211044000NRG23190720221669647 19/07/2022 Sampurna 0211044WL0071967 Sampurna 00019 APGB0002087 445 445 Processed 29/07/2022 3402197641 SAMPURNA ICICI BANK LTD(508534)
33 Obulavaripalle AP-11-044-005-005/010153
() 		0211044000NRG23190720221669652 19/07/2022 papamma 0211044WL0071967 papamma 00019 APGB0002087 890 890 Processed 29/07/2022 3402197652 Mrs Tanguturi Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-005-005/010188
() 		0211044000NRG23190720221669654 19/07/2022 Chinnakka 0211044WL0071967 Chinnakka 00019 APGB0002087 1113 1113 Processed 29/07/2022 3402197616 Mrs Tanguturi Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-005-005/010286
() 		0211044000NRG23190720221669657 19/07/2022 venkatasubbamma 0211044WL0071967 venkatasubbamma 00019 APGB0002087 1113 1113 Processed 29/07/2022 3402197637 MRS VENKATA SUBBAMMA VALASA STATE BANK OF INDIA(508548)
36 Obulavaripalle AP-11-044-005-005/020074
() 		0211044000NRG23190720221669660 19/07/2022 Sivamma 0211044WL0071967 Sivamma 00019 APGB0002087 1113 1113 Processed 29/07/2022 3402197689 YALAKACHERLA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Obulavaripalle AP-11-044-005-005/040018
() 		0211044000NRG23190720221669663 19/07/2022 Ramasubbamma 0211044WL0071967 Ramasubbamma 00019 APGB0002087 1113 1113 Processed 29/07/2022 3402197633 RAMASUBBAMMA BATTALA ICICI BANK LTD(508534)
38 Obulavaripalle AP-11-044-005-005/040111
() 		0211044000NRG23190720221669608 19/07/2022 Veerayya 0211044WL0071965 Veerayya 00019 APGB0002087 1400 1400 Processed 29/07/2022 3402197619 Mr VERAIAH SANNAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-005-005/040165
() 		0211044000NRG23190720221669610 19/07/2022 Savithramma 0211044WL0071965 Savithramma 00019 APGB0002087 1400 1400 Processed 29/07/2022 3402197466 Mrs Chunduru Savithramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17897 17897
40 Obulavaripalle AP-11-044-005-005/010048
() 		0211044000NRG23190720221669636 19/07/2022 Gangamma 0211044WL0071967 Gangamma 00019 APGB0002117 1113 1113 Processed 29/07/2022 3402197651 Mrs GANGAMMA TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-006-006/010048
() 		0211044000NRG23180720221665331 19/07/2022 Saavitri 0211044WL0071636 Saavitri 00019 APGB0002117 757 757 Processed 29/07/2022 3402197716 Mrs GUDURU SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-006-006/010118
() 		0211044000NRG23180720221665335 19/07/2022 Saroja 0211044WL0071636 Saroja 00019 APGB0002117 1113 1113 Processed 29/07/2022 3402197700 SAROJA BHUPATI ICICI BANK LTD(508534)
43 Obulavaripalle AP-11-044-006-006/010121
() 		0211044000NRG23180720221665336 19/07/2022 Krishnavenamma 0211044WL0071636 Krishnavenamma 00019 APGB0002117 835 835 Processed 29/07/2022 3402197645 BALARAJU KRISHNAMMA UNION BANK OF INDIA(508500)
44 Obulavaripalle AP-11-044-006-006/010133
() 		0211044000NRG23180720221663507 19/07/2022 Kamalamma 0211044WL0071425 Kamalamma 00019 APGB0002117 778 778 Processed 29/07/2022 3402197711 Mrs KAMALAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-006-006/010138
() 		0211044000NRG23180720221665337 19/07/2022 Sujatha 0211044WL0071636 Sujatha 00019 APGB0002117 1113 1113 Processed 29/07/2022 3402197647 Mrs LAVIDI SUJATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-006-006/010140
() 		0211044000NRG23180720221665338 19/07/2022 Parvatamma 0211044WL0071636 Parvatamma 00019 APGB0002117 1113 1113 Processed 29/07/2022 3402197646 Mrs GUDURU PARVTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-006-006/010246
() 		0211044000NRG23180720221665341 19/07/2022 Padhma Vathamma 0211044WL0071636 Padhma Vathamma 00019 APGB0002117 1113 1113 Processed 29/07/2022 3402197644 Mrs Lavidi Padmavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-006-006/010283
() 		0211044000NRG23180720221665343 19/07/2022 Nagarajamma 0211044WL0071636 Nagarajamma 00019 APGB0002117 1113 1113 Processed 29/07/2022 3402197697 Mrs GUDURU NAGARAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-006-006/010319
() 		0211044000NRG23180720221665345 19/07/2022 Sasireka 0211044WL0071636 Sasireka 00019 APGB0002117 835 835 Processed 29/07/2022 3402197698 Mrs GADI SASHI REKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-006-006/010336
() 		0211044000NRG23180720221665346 19/07/2022 Eswaramma 0211044WL0071636 Eswaramma 00019 APGB0002117 1113 1113 Processed 29/07/2022 3402197685 Mrs CHAKRAVARTHULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-006-006/010374
() 		0211044000NRG23180720221665348 19/07/2022 NARASIMHULU 0211044WL0071636 NARASIMHULU 00019 APGB0002117 278 278 Processed 29/07/2022 3402197699 UPPALAPATI NARASIMHARAJU ICICI BANK LTD(508534)
52 Obulavaripalle AP-11-044-006-006/010410
() 		0211044000NRG23180720221665351 19/07/2022 sankararaju 0211044WL0071636 sankararaju 00019 APGB0002117 1113 1113 Processed 29/07/2022 3402197531 Mr SANKAR RAJU LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-017-012/020735
() 		0211044000NRG23180720221666455 19/07/2022 VANAMMA 0211044WL0071729 VANAMMA 00019 APGB0002117 1483 1483 Processed 29/07/2022 3402197653 KARUMANCHI VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13870 13870
54 Obulavaripalle AP-11-044-017-012/020005
() 		0211044000NRG23180720221665874 19/07/2022 Subhadramma 0211044WL0071658 Subhadramma 00019 APGB0002168 996 996 Processed 29/07/2022 3402197682 SUBHADRAMMA M ICICI BANK LTD(508534)
SubTotal 996 996
55 Obulavaripalle AP-11-044-015-010/010718
() 		0211044000NRG23180720221666836 19/07/2022 venkata lakshumma 0211044WL0071771 venkata lakshumma 00019 APGB0002196 1688 1688 Processed 29/07/2022 3402197679 Mrs VENKATA LAKSHUMMA GADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-015-010/170099
() 		0211044000NRG23180720221666841 19/07/2022 Obayya 0211044WL0071771 Obayya 00019 APGB0002196 1688 1688 Processed 29/07/2022 3402197737 Mr Sigicharla Obaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-015-010/170099
() 		0211044000NRG23180720221666840 19/07/2022 Ramadevi 0211044WL0071771 Ramadevi 00019 APGB0002196 1688 1688 Processed 29/07/2022 3402197736 Mrs RAMADEVI SIGICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5064 5064
58 Obulavaripalle AP-11-044-014-012/010465
() 		0211044000NRG23190720221669438 19/07/2022 VENKATA SUBBA REDDY 0211044WL0071951 VENKATA SUBBA REDDY 00045 BARB0KODURX 949 949 Processed 29/07/2022 3402197627 NARAM REDDY VENKATA SUBBAREDDY BANK OF BARODA(606985)
59 Obulavaripalle AP-11-044-017-012/040003
() 		0211044000NRG23180720221665894 19/07/2022 Changayya 0211044WL0071658 Changayya 00045 BARB0KODURX 737 737 Processed 29/07/2022 3402197630 IRUGURI CHENGAIAH BANK OF BARODA(606985)
60 Obulavaripalle AP-11-044-017-012/040077
() 		0211044000NRG23180720221665911 19/07/2022 Venkatamma 0211044WL0071658 Venkatamma 00045 BARB0KODURX 982 982 Processed 29/07/2022 3402197626 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2668 2668
61 Obulavaripalle AP-11-044-003-003/020205
() 		0211044000NRG23180720221666835 19/07/2022 sushma 0211044WL0071771 sushma 00078 CNRB0013197 1688 1688 Processed 29/07/2022 3402197545 MALLEM SUSHMA UNION BANK OF INDIA(508500)
SubTotal 1688 1688
62 Obulavaripalle AP-11-044-005-005/010083
() 		0211044000NRG23190720221669643 19/07/2022 Sugunamma 0211044WL0071967 Sugunamma 00078 CNRB0013200 668 668 Processed 29/07/2022 3402197469 SUGUNAMMA RAMPA CANARA BANK(508532)
63 Obulavaripalle AP-11-044-005-005/010128
() 		0211044000NRG23190720221669646 19/07/2022 Dhanamma 0211044WL0071967 Dhanamma 00078 CNRB0013200 445 445 Processed 29/07/2022 3402197527 NANDYALA DHANAMMA CANARA BANK(508532)
64 Obulavaripalle AP-11-044-005-005/010136
() 		0211044000NRG23190720221669648 19/07/2022 Reddamma 0211044WL0071967 Reddamma 00078 CNRB0013200 445 445 Processed 29/07/2022 3402197498 Mrs REDDAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-006-006/010269
() 		0211044000NRG23180720221665342 19/07/2022 Prameela 0211044WL0071636 Prameela 00078 CNRB0013200 1010 1010 Processed 29/07/2022 3402197519 Mrs Guduru Prameela INDIAN BANK(607105)
66 Obulavaripalle AP-11-044-006-006/090032
() 		0211044000NRG23180720221665355 19/07/2022 Raamasubbamma 0211044WL0071636 Raamasubbamma 00078 CNRB0013200 1113 1113 Processed 29/07/2022 3402197514 RAAMASUBBAMMA ICICI BANK LTD(508534)
67 Obulavaripalle AP-11-044-017-012/020118
() 		0211044000NRG23180720221666580 19/07/2022 Kadhar Bee 0211044WL0071751 Kadhar Bee 00078 CNRB0013200 1505 1505 Processed 29/07/2022 3402197499 SUNKESULA KHADAR BEE CANARA BANK(508532)
68 Obulavaripalle AP-11-044-017-012/020139
() 		0211044000NRG23180720221666582 19/07/2022 Mastani 0211044WL0071751 Mastani 00078 CNRB0013200 1505 1505 Processed 29/07/2022 3402197477 MASTHAN SUNKESULA CANARA BANK(508532)
69 Obulavaripalle AP-11-044-017-012/020163
() 		0211044000NRG23180720221666233 19/07/2022 Babaiah 0211044WL0071675 Babaiah 00078 CNRB0013200 1217 1217 Processed 29/07/2022 3402197584 BABAIAH GUNDLURU CANARA BANK(508532)
70 Obulavaripalle AP-11-044-017-012/020164
() 		0211044000NRG23180720221666235 19/07/2022 Bavamma 0211044WL0071675 Bavamma 00078 CNRB0013200 1217 1217 Processed 29/07/2022 3402197585 SUNKESULA BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Obulavaripalle AP-11-044-017-012/020174
() 		0211044000NRG23180720221666587 19/07/2022 Peddahussen 0211044WL0071751 Peddahussen 00078 CNRB0013200 1505 1505 Processed 29/07/2022 3402197501 BODANAPU PEDDA HUSSA IN CANARA BANK(508532)
72 Obulavaripalle AP-11-044-017-012/020232
() 		0211044000NRG23180720221666421 19/07/2022 Prameelamma 0211044WL0071729 Prameelamma 00078 CNRB0013200 1483 1483 Processed 29/07/2022 3402197534 PRAMILAMMA GANGARAJU CANARA BANK(508532)
73 Obulavaripalle AP-11-044-017-012/020332
() 		0211044000NRG23180720221666434 19/07/2022 Narasamma 0211044WL0071729 Narasamma 00078 CNRB0013200 1483 1483 Processed 29/07/2022 3402197574 THOTA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Obulavaripalle AP-11-044-017-012/020349
() 		0211044000NRG23180720221666437 19/07/2022 Sumati 0211044WL0071729 Sumati 00078 CNRB0013200 1483 1483 Processed 29/07/2022 3402197552 NAGOLU SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Obulavaripalle AP-11-044-017-012/020731
() 		0211044000NRG23180720221666603 19/07/2022 noorjahan 0211044WL0071751 noorjahan 00078 CNRB0013200 1505 1505 Processed 29/07/2022 3402197533 KALLURU NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Obulavaripalle AP-11-044-017-012/030022
() 		0211044000NRG23180720221666460 19/07/2022 Bhagyamma 0211044WL0071729 Bhagyamma 00078 CNRB0013200 1483 1483 Processed 29/07/2022 3402197476 GURRAMKONDA BHAGYAMMA CANARA BANK(508532)
77 Obulavaripalle AP-11-044-017-012/030025
() 		0211044000NRG23180720221666463 19/07/2022 barathi 0211044WL0071729 barathi 00078 CNRB0013200 1483 1483 Processed 29/07/2022 3402197523 SUNKARA BHARATHI CANARA BANK(508532)
78 Obulavaripalle AP-11-044-017-012/030114
() 		0211044000NRG23180720221666486 19/07/2022 Santamma 0211044WL0071729 Santamma 00078 CNRB0013200 1236 1236 Processed 29/07/2022 3402197500 GEVINI SANTHAMMA CANARA BANK(508532)
SubTotal 20786 20786
79 Obulavaripalle AP-11-044-017-012/020007
() 		0211044000NRG23180720221665875 19/07/2022 Venkataiah 0211044WL0071658 Venkataiah 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197350 GOCHIPATALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Obulavaripalle AP-11-044-017-012/020016
() 		0211044000NRG23180720221665878 19/07/2022 Ramulamma 0211044WL0071658 Ramulamma 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197494 JUVARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Obulavaripalle AP-11-044-017-012/020018
() 		0211044000NRG23180720221665879 19/07/2022 Subbamma 0211044WL0071658 Subbamma 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197407 JAVADI SUBBAMMA CANARA BANK(508532)
82 Obulavaripalle AP-11-044-017-012/020026
() 		0211044000NRG23180720221665880 19/07/2022 Vasamta 0211044WL0071658 Vasamta 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197343 VASANTHA TALARI CANARA BANK(508532)
83 Obulavaripalle AP-11-044-017-012/020029
() 		0211044000NRG23180720221665882 19/07/2022 Jayamma 0211044WL0071658 Jayamma 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197372 PUTIKI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Obulavaripalle AP-11-044-017-012/020029
() 		0211044000NRG23180720221665881 19/07/2022 Sankaraiah 0211044WL0071658 Sankaraiah 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197605 PUTIKI SANKARAIAH CANARA BANK(508532)
85 Obulavaripalle AP-11-044-017-012/020072
() 		0211044000NRG23180720221665883 19/07/2022 Chandraiah 0211044WL0071658 Chandraiah 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197597 CHANDRAIAH K ICICI BANK LTD(508534)
86 Obulavaripalle AP-11-044-017-012/020072
() 		0211044000NRG23180720221665884 19/07/2022 Sugunamma 0211044WL0071658 Sugunamma 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197559 SUGUNAMMA K ICICI BANK LTD(508534)
87 Obulavaripalle AP-11-044-017-012/020084
() 		0211044000NRG23180720221665885 19/07/2022 Gangaiah 0211044WL0071658 Gangaiah 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197461 GANGAIAH T ICICI BANK LTD(508534)
88 Obulavaripalle AP-11-044-017-012/020084
() 		0211044000NRG23180720221665886 19/07/2022 Venkata Narasamma 0211044WL0071658 Venkata Narasamma 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197460 KARTHOTI VENGANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Obulavaripalle AP-11-044-017-012/020087
() 		0211044000NRG23180720221665887 19/07/2022 Harikrishna 0211044WL0071658 Harikrishna 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197456 SALAVA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Obulavaripalle AP-11-044-017-012/020112
() 		0211044000NRG23180720221666227 19/07/2022 Huseenamma 0211044WL0071675 Huseenamma 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197404 HUSSENAMMA SUNKESULA CANARA BANK(508532)
91 Obulavaripalle AP-11-044-017-012/020113
() 		0211044000NRG23180720221666228 19/07/2022 Patima 0211044WL0071675 Patima 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197393 SUNKESULA PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Obulavaripalle AP-11-044-017-012/020114
() 		0211044000NRG23180720221666579 19/07/2022 Babayya 0211044WL0071751 Babayya 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197385 SUNKESULA BABAIAH CANARA BANK(508532)
93 Obulavaripalle AP-11-044-017-012/020119
() 		0211044000NRG23180720221666229 19/07/2022 Maaboobi 0211044WL0071675 Maaboobi 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197386 MAABOOBI S ICICI BANK LTD(508534)
94 Obulavaripalle AP-11-044-017-012/020134
() 		0211044000NRG23180720221666418 19/07/2022 Bavakka 0211044WL0071729 Bavakka 00078 CNRB0013209 741 741 Processed 29/07/2022 3402197380 SUNKESULA KHADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Obulavaripalle AP-11-044-017-012/020135
() 		0211044000NRG23180720221666419 19/07/2022 Yallaiah 0211044WL0071729 Yallaiah 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197539 SUNKESULA PEDDA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Obulavaripalle AP-11-044-017-012/020136
() 		0211044000NRG23180720221666581 19/07/2022 Afeeja 0211044WL0071751 Afeeja 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197470 GUNDLUR ABHIJA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Obulavaripalle AP-11-044-017-012/020140
() 		0211044000NRG23180720221666230 19/07/2022 Husenamma 0211044WL0071675 Husenamma 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197508 URIMELLA HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Obulavaripalle AP-11-044-017-012/020141
() 		0211044000NRG23180720221666231 19/07/2022 Bavamma 0211044WL0071675 Bavamma 00078 CNRB0013209 1217 1217 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Obulavaripalle AP-11-044-017-012/020145
() 		0211044000NRG23180720221666583 19/07/2022 Hussenamma 0211044WL0071751 Hussenamma 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197478 HUSSAINAMMA BODANAPU CANARA BANK(508532)
100 Obulavaripalle AP-11-044-017-012/020148
() 		0211044000NRG23180720221666584 19/07/2022 Subamma 0211044WL0071751 Subamma 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197537 SUBAMMA S ICICI BANK LTD(508534)
101 Obulavaripalle AP-11-044-017-012/020153
() 		0211044000NRG23180720221666232 19/07/2022 Peeramma 0211044WL0071675 Peeramma 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197356 KADAPA PEERAMMA CANARA BANK(508532)
102 Obulavaripalle AP-11-044-017-012/020160
() 		0211044000NRG23180720221666585 19/07/2022 Kareemunneesa 0211044WL0071751 Kareemunneesa 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197503 SUNKESULA KARIMUNISSA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Obulavaripalle AP-11-044-017-012/020163
() 		0211044000NRG23180720221666234 19/07/2022 Asamath 0211044WL0071675 Asamath 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197589 ASAMATH G ICICI BANK LTD(508534)
104 Obulavaripalle AP-11-044-017-012/020168
() 		0211044000NRG23180720221666237 19/07/2022 Mastanamma 0211044WL0071675 Mastanamma 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197392 S MASTHANAMMA CANARA BANK(508532)
105 Obulavaripalle AP-11-044-017-012/020173
() 		0211044000NRG23180720221666586 19/07/2022 BODANAPU CHWODAKKA 0211044WL0071751 BODANAPU CHWODAKKA 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197522 CHOUDAKKA BODANAPU ICICI BANK LTD(508534)
106 Obulavaripalle AP-11-044-017-012/020175
() 		0211044000NRG23180720221666588 19/07/2022 Reshma 0211044WL0071751 Reshma 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197371 BODANAPU RESHMA CANARA BANK(508532)
107 Obulavaripalle AP-11-044-017-012/020178
() 		0211044000NRG23180720221666238 19/07/2022 Eeswaramma 0211044WL0071675 Eeswaramma 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197374 EESWARAMMA MS ICICI BANK LTD(508534)
108 Obulavaripalle AP-11-044-017-012/020179
() 		0211044000NRG23180720221666590 19/07/2022 Dilshad 0211044WL0071751 Dilshad 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197394 DILSHAD SUNKESULA CANARA BANK(508532)
109 Obulavaripalle AP-11-044-017-012/020182
() 		0211044000NRG23180720221666591 19/07/2022 Hasena 0211044WL0071751 Hasena 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197357 FATHIAMA GUNDLOORU ICICI BANK LTD(508534)
110 Obulavaripalle AP-11-044-017-012/020184
() 		0211044000NRG23180720221666239 19/07/2022 Chinnakka 0211044WL0071675 Chinnakka 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197521 SUNKESULA CHINNAKKA CANARA BANK(508532)
111 Obulavaripalle AP-11-044-017-012/020187
() 		0211044000NRG23180720221666592 19/07/2022 hussain bibi 0211044WL0071751 hussain bibi 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197411 BODANAPU HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Obulavaripalle AP-11-044-017-012/020190
() 		0211044000NRG23180720221666240 19/07/2022 Siddamma 0211044WL0071675 Siddamma 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197451 KARIMULLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Obulavaripalle AP-11-044-017-012/020194
() 		0211044000NRG23180720221666241 19/07/2022 Khadhar Bhasha 0211044WL0071675 Khadhar Bhasha 00078 CNRB0013209 974 974 Processed 29/07/2022 3402197608 KHADER BASHA SUNKESULA CANARA BANK(508532)
114 Obulavaripalle AP-11-044-017-012/020194
() 		0211044000NRG23180720221666242 19/07/2022 Ramakka 0211044WL0071675 Ramakka 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197391 SUNKESULA PEERAMMA CANARA BANK(508532)
115 Obulavaripalle AP-11-044-017-012/020202
() 		0211044000NRG23180720221666243 19/07/2022 Imaambhi 0211044WL0071675 Imaambhi 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197373 GUNDLURU MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
116 Obulavaripalle AP-11-044-017-012/020203
() 		0211044000NRG23180720221666593 19/07/2022 Gundluru Siddamma 0211044WL0071751 Gundluru Siddamma 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197520 GUNDLURU REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Obulavaripalle AP-11-044-017-012/020206
() 		0211044000NRG23180720221666244 19/07/2022 Pedda Siddaiah 0211044WL0071675 Pedda Siddaiah 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197458 PEDDA SIDDAIAH SUNKESULA CANARA BANK(508532)
118 Obulavaripalle AP-11-044-017-012/020218
() 		0211044000NRG23180720221666594 19/07/2022 Subbamma 0211044WL0071751 Subbamma 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197370 SUBBAMMA PP ICICI BANK LTD(508534)
119 Obulavaripalle AP-11-044-017-012/020227
() 		0211044000NRG23180720221666420 19/07/2022 Kalavathi 0211044WL0071729 Kalavathi 00078 CNRB0013209 1236 1236 Processed 29/07/2022 3402197390 GUNTUMADUGU KALAVATH I CANARA BANK(508532)
120 Obulavaripalle AP-11-044-017-012/020233
() 		0211044000NRG23180720221666422 19/07/2022 Parvathamma 0211044WL0071729 Parvathamma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197382 CHAMARTHI PARVATHAMM CANARA BANK(508532)
121 Obulavaripalle AP-11-044-017-012/020243
() 		0211044000NRG23180720221666423 19/07/2022 Narasamma 0211044WL0071729 Narasamma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197417 NARASAMMA PANDETI CANARA BANK(508532)
122 Obulavaripalle AP-11-044-017-012/020249
() 		0211044000NRG23180720221666424 19/07/2022 Padmavathi 0211044WL0071729 Padmavathi 00078 CNRB0013209 989 989 Processed 29/07/2022 3402197349 THOTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Obulavaripalle AP-11-044-017-012/020264
() 		0211044000NRG23180720221666426 19/07/2022 Venkata Ramaiah 0211044WL0071729 Venkata Ramaiah 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197387 VENKATARAMAIAH BOKKASAM UNION BANK OF INDIA(508500)
124 Obulavaripalle AP-11-044-017-012/020268
() 		0211044000NRG23180720221666427 19/07/2022 chilakamma 0211044WL0071729 chilakamma 00078 CNRB0013209 1236 1236 Processed 29/07/2022 3402197463 CHILAKAMMA JOGINENI CANARA BANK(508532)
125 Obulavaripalle AP-11-044-017-012/020275
() 		0211044000NRG23180720221666428 19/07/2022 Munemma 0211044WL0071729 Munemma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197367 BANDARU MUNILAKSHUMM A CANARA BANK(508532)
126 Obulavaripalle AP-11-044-017-012/020276
() 		0211044000NRG23180720221666429 19/07/2022 Jayamma 0211044WL0071729 Jayamma 00078 CNRB0013209 741 741 Processed 29/07/2022 3402197419 MACHA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Obulavaripalle AP-11-044-017-012/020295
() 		0211044000NRG23180720221666430 19/07/2022 Parvatamma 0211044WL0071729 Parvatamma 00078 CNRB0013209 1236 1236 Processed 29/07/2022 3402197561 BOKKASAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Obulavaripalle AP-11-044-017-012/020306
() 		0211044000NRG23180720221666245 19/07/2022 Vallima 0211044WL0071675 Vallima 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197369 VALLIMA GUNDLURU ICICI BANK LTD(508534)
129 Obulavaripalle AP-11-044-017-012/020307
() 		0211044000NRG23180720221666246 19/07/2022 Chinnakka 0211044WL0071675 Chinnakka 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197406 CHINNAKKA SUNKESULA ICICI BANK LTD(508534)
130 Obulavaripalle AP-11-044-017-012/020309
() 		0211044000NRG23180720221666247 19/07/2022 Mastan 0211044WL0071675 Mastan 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197588 GARIVI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Obulavaripalle AP-11-044-017-012/020323
() 		0211044000NRG23180720221666249 19/07/2022 Subhanbi 0211044WL0071675 Subhanbi 00078 CNRB0013209 730 730 Processed 29/07/2022 3402197484 SUBHAN BEE KALLURI CANARA BANK(508532)
132 Obulavaripalle AP-11-044-017-012/020328
() 		0211044000NRG23180720221666432 19/07/2022 Janakamma 0211044WL0071729 Janakamma 00078 CNRB0013209 1236 1236 Processed 29/07/2022 3402197564 THOTA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Obulavaripalle AP-11-044-017-012/020329
() 		0211044000NRG23180720221666433 19/07/2022 Ranemma 0211044WL0071729 Ranemma 00078 CNRB0013209 1236 1236 Processed 29/07/2022 3402197446 THOTA RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Obulavaripalle AP-11-044-017-012/020342
() 		0211044000NRG23180720221666435 19/07/2022 Saraladevi 0211044WL0071729 Saraladevi 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197344 SARALADEVI GURRAMKONDA CANARA BANK(508532)
135 Obulavaripalle AP-11-044-017-012/020356
() 		0211044000NRG23180720221666438 19/07/2022 Rajamma 0211044WL0071729 Rajamma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197480 RAJAMMA TIRUMALASETTI ICICI BANK LTD(508534)
136 Obulavaripalle AP-11-044-017-012/020365
() 		0211044000NRG23180720221666439 19/07/2022 Saradha 0211044WL0071729 Saradha 00078 CNRB0013209 494 494 Processed 29/07/2022 3402197429 SARADA PATHI CANARA BANK(508532)
137 Obulavaripalle AP-11-044-017-012/020371
() 		0211044000NRG23180720221666442 19/07/2022 Suryanaraayana 0211044WL0071729 Suryanaraayana 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197337 NAGOLU SURYA NARAYANA CANARA BANK(508532)
138 Obulavaripalle AP-11-044-017-012/020377
() 		0211044000NRG23180720221666443 19/07/2022 Jayamma 0211044WL0071729 Jayamma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197351 RAYACHOTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Obulavaripalle AP-11-044-017-012/020396
() 		0211044000NRG23180720221666251 19/07/2022 Pathima 0211044WL0071675 Pathima 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197455 AMINABI URIMILLA CANARA BANK(508532)
140 Obulavaripalle AP-11-044-017-012/020399
() 		0211044000NRG23180720221666446 19/07/2022 Dorababu 0211044WL0071729 Dorababu 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197348 NAGOLU DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Obulavaripalle AP-11-044-017-012/020411
() 		0211044000NRG23180720221666596 19/07/2022 RAMEEZA SUNKESULA 0211044WL0071751 RAMEEZA SUNKESULA 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197330 RAMIJAA SUKESULA ICICI BANK LTD(508534)
142 Obulavaripalle AP-11-044-017-012/020413
() 		0211044000NRG23180720221665888 19/07/2022 Mahalakshmi 0211044WL0071658 Mahalakshmi 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197375 TALARI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Obulavaripalle AP-11-044-017-012/020414
() 		0211044000NRG23180720221665889 19/07/2022 Yallamma 0211044WL0071658 Yallamma 00078 CNRB0013209 1245 1245 Processed 29/07/2022 3402197401 YALLAMMA SALAVA CANARA BANK(508532)
144 Obulavaripalle AP-11-044-017-012/020425
() 		0211044000NRG23180720221666448 19/07/2022 Jayamma 0211044WL0071729 Jayamma 00078 CNRB0013209 494 494 Processed 29/07/2022 3402197377 JOGINENI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Obulavaripalle AP-11-044-017-012/020470
() 		0211044000NRG23180720221666449 19/07/2022 Krishnaveni 0211044WL0071729 Krishnaveni 00078 CNRB0013209 494 494 Processed 29/07/2022 3402197575 TIRUMALASETTY VENAMMA CANARA BANK(508532)
146 Obulavaripalle AP-11-044-017-012/020605
() 		0211044000NRG23180720221666450 19/07/2022 Ratnamma. P. 0211044WL0071729 Ratnamma. P. 00078 CNRB0013209 989 989 Processed 29/07/2022 3402197565 RATNAMMA PATTI CANARA BANK(508532)
147 Obulavaripalle AP-11-044-017-012/020618
() 		0211044000NRG23180720221666252 19/07/2022 Fatimma 0211044WL0071675 Fatimma 00078 CNRB0013209 974 974 Processed 29/07/2022 3402197409 OBELI FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Obulavaripalle AP-11-044-017-012/020649
() 		0211044000NRG23180720221666452 19/07/2022 sekhar 0211044WL0071729 sekhar 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197415 T SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Obulavaripalle AP-11-044-017-012/020664
() 		0211044000NRG23180720221666253 19/07/2022 siddamma 0211044WL0071675 siddamma 00078 CNRB0013209 974 974 Processed 29/07/2022 3402197506 SUNKESULA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Obulavaripalle AP-11-044-017-012/020680
() 		0211044000NRG23180720221666254 19/07/2022 Pathima 0211044WL0071675 Pathima 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197586 FATHIMA SUNKESULA CANARA BANK(508532)
151 Obulavaripalle AP-11-044-017-012/020694
() 		0211044000NRG23180720221666255 19/07/2022 ammulu 0211044WL0071675 ammulu 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197450 KARIMULLA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Obulavaripalle AP-11-044-017-012/020720
() 		0211044000NRG23180720221666256 19/07/2022 Asa 0211044WL0071675 Asa 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197352 BODANAPU ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Obulavaripalle AP-11-044-017-012/020723
() 		0211044000NRG23180720221666598 19/07/2022 VINODA 0211044WL0071751 VINODA 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197381 SUNKESULA VINODDA CANARA BANK(508532)
154 Obulavaripalle AP-11-044-017-012/020726
() 		0211044000NRG23180720221666599 19/07/2022 shaheda 0211044WL0071751 shaheda 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197345 PRODDATURU SHAHIDA UNION BANK OF INDIA(508500)
155 Obulavaripalle AP-11-044-017-012/020729
() 		0211044000NRG23180720221666601 19/07/2022 siddamma 0211044WL0071751 siddamma 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197540 SIDDAMMA SUNKESULA CANARA BANK(508532)
156 Obulavaripalle AP-11-044-017-012/020730
() 		0211044000NRG23180720221666602 19/07/2022 siddamma 0211044WL0071751 siddamma 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197418 SIDDAMMA SUNKESULA CANARA BANK(508532)
157 Obulavaripalle AP-11-044-017-012/020739
() 		0211044000NRG23180720221666456 19/07/2022 krishnaveni 0211044WL0071729 krishnaveni 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197576 KRISHNAVENI N CANARA BANK(508532)
158 Obulavaripalle AP-11-044-017-012/020746
() 		0211044000NRG23180720221665891 19/07/2022 penchalamma 0211044WL0071658 penchalamma 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197354 Mrs CHALAVA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Obulavaripalle AP-11-044-017-012/020752
() 		0211044000NRG23180720221666457 19/07/2022 chinna sankaramma 0211044WL0071729 chinna sankaramma 00078 CNRB0013209 494 494 Processed 29/07/2022 3402197414 BALA SETTY CHINNA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Obulavaripalle AP-11-044-017-012/020754
() 		0211044000NRG23180720221666605 19/07/2022 eswaraiah 0211044WL0071751 eswaraiah 00078 CNRB0013209 1505 1505 Processed 29/07/2022 3402197496 MASTAN S ICICI BANK LTD(508534)
161 Obulavaripalle AP-11-044-017-012/020780
() 		0211044000NRG23180720221666260 19/07/2022 Chandini 0211044WL0071675 Chandini 00078 CNRB0013209 1217 1217 Processed 29/07/2022 3402197368 CHANDINI SUNKESULA CANARA BANK(508532)
162 Obulavaripalle AP-11-044-017-012/020788
() 		0211044000NRG23180720221665893 19/07/2022 gangadevi 0211044WL0071658 gangadevi 00078 CNRB0013209 996 996 Processed 29/07/2022 3402197336 GANGAADEVI PENDILLA ICICI BANK LTD(508534)
163 Obulavaripalle AP-11-044-017-012/020788
() 		0211044000NRG23180720221665892 19/07/2022 Rajendra 0211044WL0071658 Rajendra 00078 CNRB0013209 498 498 Processed 29/07/2022 3402197454 RAJENDRA SALAVA CANARA BANK(508532)
164 Obulavaripalle AP-11-044-017-012/030008
() 		0211044000NRG23180720221666458 19/07/2022 Sumathi 0211044WL0071729 Sumathi 00078 CNRB0013209 1329 1329 Processed 29/07/2022 3402197339 SUMATHI S ICICI BANK LTD(508534)
165 Obulavaripalle AP-11-044-017-012/030024
() 		0211044000NRG23180720221666461 19/07/2022 Sivaiah 0211044WL0071729 Sivaiah 00078 CNRB0013209 1107 1107 Processed 29/07/2022 3402197524 SHIVAIAH SINGIRI CANARA BANK(508532)
166 Obulavaripalle AP-11-044-017-012/030024
() 		0211044000NRG23180720221666462 19/07/2022 Suguna 0211044WL0071729 Suguna 00078 CNRB0013209 1107 1107 Processed 29/07/2022 3402197487 SINGIRI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Obulavaripalle AP-11-044-017-012/030033
() 		0211044000NRG23180720221666466 19/07/2022 Dhanamma 0211044WL0071729 Dhanamma 00078 CNRB0013209 741 741 Processed 29/07/2022 3402197416 JOGINENI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Obulavaripalle AP-11-044-017-012/030037
() 		0211044000NRG23180720221666467 19/07/2022 Lakshumma 0211044WL0071729 Lakshumma 00078 CNRB0013209 1236 1236 Processed 29/07/2022 3402197342 SUNKARA LAKSHMAMMA CANARA BANK(508532)
169 Obulavaripalle AP-11-044-017-012/030051
() 		0211044000NRG23180720221666471 19/07/2022 Atchamma 0211044WL0071729 Atchamma 00078 CNRB0013209 1236 1236 Processed 29/07/2022 3402197363 MACHA ACHAMMA CANARA BANK(508532)
170 Obulavaripalle AP-11-044-017-012/030052
() 		0211044000NRG23180720221666472 19/07/2022 siddamma 0211044WL0071729 siddamma 00078 CNRB0013209 1329 1329 Processed 29/07/2022 3402197333 SIDDAMMA ARISA ICICI BANK LTD(508534)
171 Obulavaripalle AP-11-044-017-012/030054
() 		0211044000NRG23180720221666473 19/07/2022 Jayamma 0211044WL0071729 Jayamma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197364 JAYAMMA S ICICI BANK LTD(508534)
172 Obulavaripalle AP-11-044-017-012/030060
() 		0211044000NRG23180720221666474 19/07/2022 Chennamma 0211044WL0071729 Chennamma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197378 SUNKARA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Obulavaripalle AP-11-044-017-012/030064
() 		0211044000NRG23180720221666475 19/07/2022 swarupa 0211044WL0071729 swarupa 00078 CNRB0013209 1329 1329 Processed 29/07/2022 3402197358 ARISHE SWAROOPA UNION BANK OF INDIA(508500)
174 Obulavaripalle AP-11-044-017-012/030066
() 		0211044000NRG23180720221666476 19/07/2022 Subbamma 0211044WL0071729 Subbamma 00078 CNRB0013209 1107 1107 Processed 29/07/2022 3402197479 SUBBAMMA TIRUMALA SETTI CANARA BANK(508532)
175 Obulavaripalle AP-11-044-017-012/030073
() 		0211044000NRG23180720221666477 19/07/2022 Ademma 0211044WL0071729 Ademma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197360 ADEMMA B ICICI BANK LTD(508534)
176 Obulavaripalle AP-11-044-017-012/030074
() 		0211044000NRG23180720221666478 19/07/2022 Jayamma 0211044WL0071729 Jayamma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197362 JAYAMMA S ICICI BANK LTD(508534)
177 Obulavaripalle AP-11-044-017-012/030082
() 		0211044000NRG23180720221666479 19/07/2022 Savitramma 0211044WL0071729 Savitramma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197483 SAVITRAMMA P ICICI BANK LTD(508534)
178 Obulavaripalle AP-11-044-017-012/030097
() 		0211044000NRG23180720221666481 19/07/2022 Tirupamma 0211044WL0071729 Tirupamma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197361 GOVINDUGARI THIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Obulavaripalle AP-11-044-017-012/030100
() 		0211044000NRG23180720221666482 19/07/2022 Siddamma 0211044WL0071729 Siddamma 00078 CNRB0013209 1329 1329 Processed 29/07/2022 3402197481 SIDDAMMA ARISA CANARA BANK(508532)
180 Obulavaripalle AP-11-044-017-012/030107
() 		0211044000NRG23180720221666483 19/07/2022 Ramasubbamma 0211044WL0071729 Ramasubbamma 00078 CNRB0013209 1329 1329 Processed 29/07/2022 3402197359 RAMASUBBAMMA B ICICI BANK LTD(508534)
181 Obulavaripalle AP-11-044-017-012/030108
() 		0211044000NRG23180720221666484 19/07/2022 Chandramma 0211044WL0071729 Chandramma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197341 CHANDRAMMA B ICICI BANK LTD(508534)
182 Obulavaripalle AP-11-044-017-012/030112
() 		0211044000NRG23180720221666485 19/07/2022 Narasamma 0211044WL0071729 Narasamma 00078 CNRB0013209 1329 1329 Processed 29/07/2022 3402197334 NARASAMMA JOGINENI ICICI BANK LTD(508534)
183 Obulavaripalle AP-11-044-017-012/030117
() 		0211044000NRG23180720221666487 19/07/2022 Paapulamma 0211044WL0071729 Paapulamma 00078 CNRB0013209 1236 1236 Processed 29/07/2022 3402197335 PAPULAMMA SUNKARA CANARA BANK(508532)
184 Obulavaripalle AP-11-044-017-012/030126
() 		0211044000NRG23180720221666488 19/07/2022 Rajamma 0211044WL0071729 Rajamma 00078 CNRB0013209 1107 1107 Processed 29/07/2022 3402197482 RAJAMMA JOOGINENI CANARA BANK(508532)
185 Obulavaripalle AP-11-044-017-012/030127
() 		0211044000NRG23180720221666489 19/07/2022 Rajeswaramma 0211044WL0071729 Rajeswaramma 00078 CNRB0013209 1329 1329 Processed 29/07/2022 3402197538 THIRUMALASETTI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Obulavaripalle AP-11-044-017-012/030129
() 		0211044000NRG23180720221666490 19/07/2022 Bharati 0211044WL0071729 Bharati 00078 CNRB0013209 1236 1236 Processed 29/07/2022 3402197332 BHARATHI BANDARU CANARA BANK(508532)
187 Obulavaripalle AP-11-044-017-012/030139
() 		0211044000NRG23180720221666493 19/07/2022 Venkatasubbamma 0211044WL0071729 Venkatasubbamma 00078 CNRB0013209 1329 1329 Processed 29/07/2022 3402197395 SUNKARA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Obulavaripalle AP-11-044-017-012/030145
() 		0211044000NRG23180720221666496 19/07/2022 laksmi devi 0211044WL0071729 laksmi devi 00078 CNRB0013209 1107 1107 Processed 29/07/2022 3402197507 LAKSHMI DEVI TIRUMALASETTI CANARA BANK(508532)
189 Obulavaripalle AP-11-044-017-012/030151
() 		0211044000NRG23180720221666498 19/07/2022 chengamma 0211044WL0071729 chengamma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197340 CHENGAMMA BASINENI CANARA BANK(508532)
190 Obulavaripalle AP-11-044-017-012/040012
() 		0211044000NRG23180720221665896 19/07/2022 Venkatasubbamma 0211044WL0071658 Venkatasubbamma 00078 CNRB0013209 996 996 Processed 29/07/2022 3402197365 ERUGURI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Obulavaripalle AP-11-044-017-012/040022
() 		0211044000NRG23180720221665899 19/07/2022 Siddamma 0211044WL0071658 Siddamma 00078 CNRB0013209 1474 1474 Processed 29/07/2022 3402197410 SIDDAMMA PULLAGANTI CANARA BANK(508532)
192 Obulavaripalle AP-11-044-017-012/040040
() 		0211044000NRG23180720221665904 19/07/2022 Lakshumma 0211044WL0071658 Lakshumma 00078 CNRB0013209 996 996 Processed 29/07/2022 3402197399 LAKSHUMMA PULAGANTI CANARA BANK(508532)
193 Obulavaripalle AP-11-044-017-012/040041
() 		0211044000NRG23180720221665905 19/07/2022 Venkatasubbamma 0211044WL0071658 Venkatasubbamma 00078 CNRB0013209 982 982 Processed 29/07/2022 3402197398 LAKSHMI DEVI BATTALA CANARA BANK(508532)
194 Obulavaripalle AP-11-044-017-012/040042
() 		0211044000NRG23180720221665906 19/07/2022 YELLAMMA PULLAGANTI 0211044WL0071658 YELLAMMA PULLAGANTI 00078 CNRB0013209 996 996 Processed 29/07/2022 3402197347 YELLAMMA PULLAGANTI CANARA BANK(508532)
195 Obulavaripalle AP-11-044-017-012/040043
() 		0211044000NRG23180720221665907 19/07/2022 Subbamma 0211044WL0071658 Subbamma 00078 CNRB0013209 996 996 Processed 29/07/2022 3402197366 PULLAGANTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Obulavaripalle AP-11-044-017-012/040135
() 		0211044000NRG23180720221665913 19/07/2022 Kalavati 0211044WL0071658 Kalavati 00078 CNRB0013209 996 996 Processed 29/07/2022 3402197397 KALAVATHI PULLAGANTI CANARA BANK(508532)
197 Obulavaripalle AP-11-044-017-012/070017
() 		0211044000NRG23180720221666501 19/07/2022 Nirmala 0211044WL0071729 Nirmala 00078 CNRB0013209 1236 1236 Processed 29/07/2022 3402197383 KARUMANCHI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Obulavaripalle AP-11-044-017-012/070019
() 		0211044000NRG23180720221666502 19/07/2022 Parvatamma 0211044WL0071729 Parvatamma 00078 CNRB0013209 1483 1483 Processed 29/07/2022 3402197384 PATTHI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23180720221666063 19/07/2022 Aswini 0211044WL0071668 Aswini 00078 CNRB0013209 712 712 Processed 29/07/2022 3402197376 ASWINI CHITTIREDDY ICICI BANK LTD(508534)
200 Obulavaripalle AP-11-044-017-012/110005
() 		0211044000NRG23180720221666064 19/07/2022 Gangama 0211044WL0071668 Gangama 00078 CNRB0013209 712 712 Processed 29/07/2022 3402197388 GANGAMA CHITTIPIREDDY ICICI BANK LTD(508534)
201 Obulavaripalle AP-11-044-017-012/110007
() 		0211044000NRG23180720221666065 19/07/2022 Venkataiah 0211044WL0071668 Venkataiah 00078 CNRB0013209 712 712 Processed 29/07/2022 3402197569 VENKATAIAH KUMBHA CANARA BANK(508532)
202 Obulavaripalle AP-11-044-017-012/110008
() 		0211044000NRG23180720221666066 19/07/2022 Adilakshumma 0211044WL0071668 Adilakshumma 00078 CNRB0013209 712 712 Processed 29/07/2022 3402197570 KUMBALA ADILAKSHMAMM CANARA BANK(508532)
203 Obulavaripalle AP-11-044-017-012/110009
() 		0211044000NRG23180720221666067 19/07/2022 Tirupalu 0211044WL0071668 Tirupalu 00078 CNRB0013209 712 712 Processed 29/07/2022 3402197331 THIRUPALU CHITTIPIREDDY CANARA BANK(508532)
204 Obulavaripalle AP-11-044-017-012/110010
() 		0211044000NRG23180720221666068 19/07/2022 Lakshmi Devi 0211044WL0071668 Lakshmi Devi 00078 CNRB0013209 712 712 Processed 29/07/2022 3402197389 LAKSHMI DEVI OBILI ICICI BANK LTD(508534)
205 Obulavaripalle AP-11-044-017-012/110033
() 		0211044000NRG23180720221666071 19/07/2022 Chengamma 0211044WL0071668 Chengamma 00078 CNRB0013209 949 949 Processed 29/07/2022 3402197379 CHENGAMMA RAGHAVA ICICI BANK LTD(508534)
206 Obulavaripalle AP-11-044-017-012/110038
() 		0211044000NRG23180720221666073 19/07/2022 Lakshamma 0211044WL0071668 Lakshamma 00078 CNRB0013209 949 949 Processed 29/07/2022 3402197412 LAKSHUMMA SIBYALA CANARA BANK(508532)
207 Obulavaripalle AP-11-044-017-012/110038
() 		0211044000NRG23180720221666072 19/07/2022 Narayananaraju 0211044WL0071668 Narayananaraju 00078 CNRB0013209 949 949 Processed 29/07/2022 3402197502 S B NARAYANA RAJU CANARA BANK(508532)
208 Obulavaripalle AP-11-044-017-012/110039
() 		0211044000NRG23180720221666074 19/07/2022 Subbamma 0211044WL0071668 Subbamma 00078 CNRB0013209 949 949 Processed 29/07/2022 3402197536 SUBBAMMA CHENNAGARI ICICI BANK LTD(508534)
209 Obulavaripalle AP-11-044-017-012/110045
() 		0211044000NRG23180720221666075 19/07/2022 Jyothi 0211044WL0071668 Jyothi 00078 CNRB0013209 712 712 Processed 29/07/2022 3402197509 JYOTHAMMA GUDURU CANARA BANK(508532)
210 Obulavaripalle AP-11-044-017-012/110065
() 		0211044000NRG23180720221666076 19/07/2022 Manemma 0211044WL0071668 Manemma 00078 CNRB0013209 949 949 Processed 29/07/2022 3402197510 PULA MANEMMA CANARA BANK(508532)
211 Obulavaripalle AP-11-044-017-012/110067
() 		0211044000NRG23180720221666077 19/07/2022 Narasamma 0211044WL0071668 Narasamma 00078 CNRB0013209 475 475 Processed 29/07/2022 3402197505 CHANNAGARI NARASAMMA CANARA BANK(508532)
212 Obulavaripalle AP-11-044-017-012/110085
() 		0211044000NRG23180720221666078 19/07/2022 Santamma 0211044WL0071668 Santamma 00078 CNRB0013209 949 949 Processed 29/07/2022 3402197593 CITTEPUREDDI SAAMTAMMA ICICI BANK LTD(508534)
213 Obulavaripalle AP-11-044-017-012/110091
() 		0211044000NRG23180720221666079 19/07/2022 Yaanadamma 0211044WL0071668 Yaanadamma 00078 CNRB0013209 949 949 Processed 29/07/2022 3402197504 YANADAMMA MARRI CANARA BANK(508532)
214 Obulavaripalle AP-11-044-017-012/110098
() 		0211044000NRG23180720221666080 19/07/2022 Chalapathi 0211044WL0071668 Chalapathi 00078 CNRB0013209 949 949 Processed 29/07/2022 3402197402 CHALAPATHI GUDURU CANARA BANK(508532)
215 Obulavaripalle AP-11-044-017-012/110098
() 		0211044000NRG23180720221666081 19/07/2022 Rajeswari 0211044WL0071668 Rajeswari 00078 CNRB0013209 712 712 Processed 29/07/2022 3402197403 MRS GUDURU RAJESWARI STATE BANK OF INDIA(508548)
216 Obulavaripalle AP-11-044-017-012/110122
() 		0211044000NRG23180720221666084 19/07/2022 roja 0211044WL0071668 roja 00078 CNRB0013209 1424 1424 Processed 29/07/2022 3402197338 SIBYALA ROJA CANARA BANK(508532)
217 Obulavaripalle AP-11-044-017-012/110129
() 		0211044000NRG23180720221666086 19/07/2022 Sivashankar 0211044WL0071668 Sivashankar 00078 CNRB0013209 475 475 Processed 29/07/2022 3402197525 SIVASHANKAR CHITTIPIREDDY ICICI BANK LTD(508534)
218 Obulavaripalle AP-11-044-017-012/110131
() 		0211044000NRG23180720221666088 19/07/2022 divya 0211044WL0071668 divya 00078 CNRB0013209 712 712 Processed 29/07/2022 3402197436 DIVYA KUMBA CANARA BANK(508532)
219 Obulavaripalle AP-11-044-017-012/150001
() 		0211044000NRG23180720221665921 19/07/2022 Sarada 0211044WL0071658 Sarada 00078 CNRB0013209 1228 1228 Processed 29/07/2022 3402197396 SARADA PUTIKA ICICI BANK LTD(508534)
220 Obulavaripalle AP-11-044-017-012/150003
() 		0211044000NRG23180720221665922 19/07/2022 Shobha 0211044WL0071658 Shobha 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197535 SHOBHA TALARI ICICI BANK LTD(508534)
221 Obulavaripalle AP-11-044-017-012/150006
() 		0211044000NRG23180720221665923 19/07/2022 Rama Subbamma 0211044WL0071658 Rama Subbamma 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197355 THALARI RAMA SUBBAMMA UNION BANK OF INDIA(508500)
222 Obulavaripalle AP-11-044-017-012/150007
() 		0211044000NRG23180720221665924 19/07/2022 Ranemma 0211044WL0071658 Ranemma 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197511 RANEMMA GOSIPATALA ICICI BANK LTD(508534)
223 Obulavaripalle AP-11-044-017-012/150008
() 		0211044000NRG23180720221665925 19/07/2022 laskhmi parvathi 0211044WL0071658 laskhmi parvathi 00078 CNRB0013209 747 747 Processed 29/07/2022 3402197353 LAKSHMI PARVATHI TALARI CANARA BANK(508532)
224 Obulavaripalle AP-11-044-017-012/150023
() 		0211044000NRG23180720221665926 19/07/2022 Sampurna 0211044WL0071658 Sampurna 00078 CNRB0013209 996 996 Processed 29/07/2022 3402197453 SAMPURNAMMA KONDA CANARA BANK(508532)
225 Obulavaripalle AP-11-044-017-012/150025
() 		0211044000NRG23180720221665927 19/07/2022 Himabindu 0211044WL0071658 Himabindu 00078 CNRB0013209 1494 1494 Processed 29/07/2022 3402197346 HIMABINDU GOSIPATALA ICICI BANK LTD(508534)
226 Obulavaripalle AP-11-044-017-012/150026
() 		0211044000NRG23180720221665928 19/07/2022 Santamma 0211044WL0071658 Santamma 00078 CNRB0013209 498 498 Processed 29/07/2022 3402197493 KORAMUTLA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 178779 178779
227 Obulavaripalle AP-11-044-003-003/020080
() 		0211044000NRG23180720221666834 19/07/2022 dileep 0211044WL0071771 dileep 00078 CNRB0013218 1688 1688 Processed 29/07/2022 3402197663 DILEEP PINDIBOYANA CANARA BANK(508532)
228 Obulavaripalle AP-11-044-005-005/010042
() 		0211044000NRG23190720221669633 19/07/2022 Jayamma 0211044WL0071967 Jayamma 00078 CNRB0013218 1113 1113 Processed 29/07/2022 3402197488 Mrs JAYAMMA TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Obulavaripalle AP-11-044-005-005/010161
() 		0211044000NRG23190720221669653 19/07/2022 Subbamma 0211044WL0071967 Subbamma 00078 CNRB0013218 1113 1113 Processed 29/07/2022 3402197473 YALAKACHARLA SUBBAMMA ICICI BANK LTD(508534)
230 Obulavaripalle AP-11-044-006-006/010316
() 		0211044000NRG23180720221665344 19/07/2022 Venkatamma 0211044WL0071636 Venkatamma 00078 CNRB0013218 1113 1113 Processed 29/07/2022 3402197408 VENKATAMMA VELIKANDALA CANARA BANK(508532)
231 Obulavaripalle AP-11-044-006-006/090003
() 		0211044000NRG23180720221665352 19/07/2022 Lalitamma 0211044WL0071636 Lalitamma 00078 CNRB0013218 1113 1113 Processed 29/07/2022 3402197541 LALITHA CHOUDAVARAM BANK OF BARODA(606985)
232 Obulavaripalle AP-11-044-014-012/010010
() 		0211044000NRG23190720221669276 19/07/2022 Gowri 0211044WL0071947 Gowri 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197421 GOWRI TIPPANA ICICI BANK LTD(508534)
233 Obulavaripalle AP-11-044-014-012/010012
() 		0211044000NRG23190720221669277 19/07/2022 Lakshmidevi 0211044WL0071947 Lakshmidevi 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197693 P LAKSHMI DEVI P RAMA SUBBA REDDY CANARA BANK(508532)
234 Obulavaripalle AP-11-044-014-012/010013
() 		0211044000NRG23190720221669278 19/07/2022 Venkataramana 0211044WL0071947 Venkataramana 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197445 KOPPALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Obulavaripalle AP-11-044-014-012/010015
() 		0211044000NRG23190720221669279 19/07/2022 Eswaraama 0211044WL0071947 Eswaraama 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197549 RAPURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Obulavaripalle AP-11-044-014-012/010019
() 		0211044000NRG23190720221669280 19/07/2022 Vara Lakshmi 0211044WL0071947 Vara Lakshmi 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197428 BEYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Obulavaripalle AP-11-044-014-012/010029
() 		0211044000NRG23190720221669282 19/07/2022 Jayaramaiah 0211044WL0071947 Jayaramaiah 00078 CNRB0013218 824 824 Processed 29/07/2022 3402197656 JAYARAMAIAH M ICICI BANK LTD(508534)
238 Obulavaripalle AP-11-044-014-012/010032
() 		0211044000NRG23190720221669283 19/07/2022 Aruna 0211044WL0071947 Aruna 00078 CNRB0013218 824 824 Processed 29/07/2022 3402197462 TIPPANA ARUNA CANARA BANK(508532)
239 Obulavaripalle AP-11-044-014-012/010034
() 		0211044000NRG23190720221669285 19/07/2022 Devi 0211044WL0071947 Devi 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197666 SREEDEVI GONJIPALLI CANARA BANK(508532)
240 Obulavaripalle AP-11-044-014-012/010035
() 		0211044000NRG23190720221669287 19/07/2022 Lakshmamma 0211044WL0071947 Lakshmamma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197658 GONJI PALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Obulavaripalle AP-11-044-014-012/010035
() 		0211044000NRG23190720221669286 19/07/2022 Ravi 0211044WL0071947 Ravi 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197664 RAVI GOLLA PALLI CANARA BANK(508532)
242 Obulavaripalle AP-11-044-014-012/010037
() 		0211044000NRG23190720221669288 19/07/2022 Nagamma 0211044WL0071947 Nagamma 00078 CNRB0013218 824 824 Processed 29/07/2022 3402197657 GONJIPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Obulavaripalle AP-11-044-014-012/010042
() 		0211044000NRG23190720221669289 19/07/2022 Subbamma 0211044WL0071947 Subbamma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197424 SUBBAMMA THUMMALA CANARA BANK(508532)
244 Obulavaripalle AP-11-044-014-012/010045
() 		0211044000NRG23190720221669290 19/07/2022 Subbamma 0211044WL0071947 Subbamma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197706 C SUBBAMMA C VENKATAIAH CANARA BANK(508532)
245 Obulavaripalle AP-11-044-014-012/010053
() 		0211044000NRG23190720221669291 19/07/2022 Shubhashini 0211044WL0071947 Shubhashini 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197659 SHUBHASHINI M ICICI BANK LTD(508534)
246 Obulavaripalle AP-11-044-014-012/010056
() 		0211044000NRG23190720221669292 19/07/2022 Gangaiah 0211044WL0071947 Gangaiah 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197667 PADAGATOTI GANGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
247 Obulavaripalle AP-11-044-014-012/010057
() 		0211044000NRG23190720221669293 19/07/2022 Narasimhulu 0211044WL0071947 Narasimhulu 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197572 GONJIPALLI NARASIMHULU CANARA BANK(508532)
248 Obulavaripalle AP-11-044-014-012/010059
() 		0211044000NRG23190720221669294 19/07/2022 Nagamma 0211044WL0071947 Nagamma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197427 VAMPANA CHINNA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Obulavaripalle AP-11-044-014-012/010061
() 		0211044000NRG23190720221669295 19/07/2022 Vanisree 0211044WL0071947 Vanisree 00078 CNRB0013218 824 824 Processed 29/07/2022 3402197548 MALAGASI VANISREE INDIA POST PAYMENTS BANK LIMITED(508528)
250 Obulavaripalle AP-11-044-014-012/010065
() 		0211044000NRG23190720221669296 19/07/2022 Venkatalakshumma 0211044WL0071947 Venkatalakshumma 00078 CNRB0013218 824 824 Processed 29/07/2022 3402197654 PESALA VENKATA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Obulavaripalle AP-11-044-014-012/010069
() 		0211044000NRG23190720221669298 19/07/2022 Nagamani 0211044WL0071947 Nagamani 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197662 VAMPANA NAGAMANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Obulavaripalle AP-11-044-014-012/010071
() 		0211044000NRG23190720221669300 19/07/2022 Ratnamma 0211044WL0071947 Ratnamma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197701 RATNAMMA ANDHE CANARA BANK(508532)
253 Obulavaripalle AP-11-044-014-012/010075
() 		0211044000NRG23190720221669301 19/07/2022 Subbarayudu 0211044WL0071947 Subbarayudu 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197435 CHINTHALA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 Obulavaripalle AP-11-044-014-012/010079
() 		0211044000NRG23190720221669302 19/07/2022 Sayamma 0211044WL0071947 Sayamma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197702 SAYAMMA CHINTALA ICICI BANK LTD(508534)
255 Obulavaripalle AP-11-044-014-012/010102
() 		0211044000NRG23190720221669303 19/07/2022 Lalitamma 0211044WL0071947 Lalitamma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197438 LALITAMMA SAANEPALLI ICICI BANK LTD(508534)
256 Obulavaripalle AP-11-044-014-012/010102
() 		0211044000NRG23190720221669304 19/07/2022 Subbamma 0211044WL0071947 Subbamma 00078 CNRB0013218 659 659 Processed 29/07/2022 3402197581 SUBBAMMA SAANEPALLI ICICI BANK LTD(508534)
257 Obulavaripalle AP-11-044-014-012/010103
() 		0211044000NRG23190720221669305 19/07/2022 Nageswaraiah 0211044WL0071947 Nageswaraiah 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197713 V NAGESWAR V NARSAIAH CANARA BANK(508532)
258 Obulavaripalle AP-11-044-014-012/010103
() 		0211044000NRG23190720221669306 19/07/2022 Ramalakshmamma 0211044WL0071947 Ramalakshmamma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197714 RAMALAKSHUMMA VAMPANA CANARA BANK(508532)
259 Obulavaripalle AP-11-044-014-012/010130
() 		0211044000NRG23190720221669307 19/07/2022 Sreenivasulu Reddy 0211044WL0071947 Sreenivasulu Reddy 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197431 SREENIVASULU REDDY VN ICICI BANK LTD(508534)
260 Obulavaripalle AP-11-044-014-012/010278
() 		0211044000NRG23190720221669412 19/07/2022 Fathima 0211044WL0071951 Fathima 00078 CNRB0013218 949 949 Processed 29/07/2022 3402197459 FATHIMA URIMILA ICICI BANK LTD(508534)
261 Obulavaripalle AP-11-044-014-012/010281
() 		0211044000NRG23190720221669413 19/07/2022 Babulamma 0211044WL0071951 Babulamma 00078 CNRB0013218 791 791 Processed 29/07/2022 3402197579 URIMELLA BABULU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Obulavaripalle AP-11-044-014-012/010287
() 		0211044000NRG23190720221669414 19/07/2022 Hussenamma 0211044WL0071951 Hussenamma 00078 CNRB0013218 949 949 Processed 29/07/2022 3402197443 HUSSENAMMA URIMILA ICICI BANK LTD(508534)
263 Obulavaripalle AP-11-044-014-012/010288
() 		0211044000NRG23190720221669415 19/07/2022 Venkatalakshamma 0211044WL0071951 Venkatalakshamma 00078 CNRB0013218 949 949 Processed 29/07/2022 3402197578 VENKATALAKSHAMMA GUDLA ICICI BANK LTD(508534)
264 Obulavaripalle AP-11-044-014-012/010294
() 		0211044000NRG23190720221669416 19/07/2022 Hussain Saheb 0211044WL0071951 Hussain Saheb 00078 CNRB0013218 791 791 Processed 29/07/2022 3402197442 URIMELLA HUSENSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
265 Obulavaripalle AP-11-044-014-012/010297
() 		0211044000NRG23190720221669417 19/07/2022 Piru Saab 0211044WL0071951 Piru Saab 00078 CNRB0013218 949 949 Processed 29/07/2022 3402197595 VURIMELLA PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Obulavaripalle AP-11-044-014-012/010298
() 		0211044000NRG23190720221669418 19/07/2022 Gangamma 0211044WL0071951 Gangamma 00078 CNRB0013218 949 949 Processed 29/07/2022 3402197439 URIMELLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Obulavaripalle AP-11-044-014-012/010298
() 		0211044000NRG23190720221669419 19/07/2022 ReddyBasha 0211044WL0071951 ReddyBasha 00078 CNRB0013218 949 949 Processed 29/07/2022 3402197620 MR URIMELLA REDDY BASHA STATE BANK OF INDIA(508548)
268 Obulavaripalle AP-11-044-014-012/010299
() 		0211044000NRG23190720221669420 19/07/2022 Masthanamma 0211044WL0071951 Masthanamma 00078 CNRB0013218 949 949 Processed 29/07/2022 3402197708 Mrs Siddamma Bodanapu ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Obulavaripalle AP-11-044-014-012/010301
() 		0211044000NRG23190720221669421 19/07/2022 Raheem Bibi 0211044WL0071951 Raheem Bibi 00078 CNRB0013218 791 791 Processed 29/07/2022 3402197705 URIMELLA RAHIM BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Obulavaripalle AP-11-044-014-012/010304
() 		0211044000NRG23190720221669422 19/07/2022 Khadaramma 0211044WL0071951 Khadaramma 00078 CNRB0013218 949 949 Processed 29/07/2022 3402197580 K KADARAMMA CANARA BANK(508532)
271 Obulavaripalle AP-11-044-014-012/010308
() 		0211044000NRG23190720221669423 19/07/2022 Mastanamma 0211044WL0071951 Mastanamma 00078 CNRB0013218 791 791 Processed 29/07/2022 3402197437 SUNKESULA KHADERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Obulavaripalle AP-11-044-014-012/010314
() 		0211044000NRG23190720221669424 19/07/2022 Chinnasidu Saab 0211044WL0071951 Chinnasidu Saab 00078 CNRB0013218 633 633 Processed 29/07/2022 3402197733 CHINNA SIDUSAB URIMALLA CANARA BANK(508532)
273 Obulavaripalle AP-11-044-014-012/010318
() 		0211044000NRG23190720221669425 19/07/2022 Mastan Bee 0211044WL0071951 Mastan Bee 00078 CNRB0013218 791 791 Processed 29/07/2022 3402197596 MASTAN BCC URIMILA ICICI BANK LTD(508534)
274 Obulavaripalle AP-11-044-014-012/010321
() 		0211044000NRG23190720221669426 19/07/2022 siddamma 0211044WL0071951 siddamma 00078 CNRB0013218 949 949 Processed 29/07/2022 3402197440 GUNDLURU SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Obulavaripalle AP-11-044-014-012/010335
() 		0211044000NRG23190720221669308 19/07/2022 santamma 0211044WL0071947 santamma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197660 SANTAMMA CHIMTALAPURI ICICI BANK LTD(508534)
276 Obulavaripalle AP-11-044-014-012/010376
() 		0211044000NRG23190720221669309 19/07/2022 Subbamma 0211044WL0071947 Subbamma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197434 GONJIPALLI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Obulavaripalle AP-11-044-014-012/010397
() 		0211044000NRG23190720221669310 19/07/2022 Lakshmi Devi 0211044WL0071947 Lakshmi Devi 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197425 CHOWDAVARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Obulavaripalle AP-11-044-014-012/010407
() 		0211044000NRG23190720221669429 19/07/2022 subbbamma 0211044WL0071951 subbbamma 00078 CNRB0013218 633 633 Processed 29/07/2022 3402197710 SUBBAMMA URIMELLA CANARA BANK(508532)
279 Obulavaripalle AP-11-044-014-012/010409
() 		0211044000NRG23190720221669430 19/07/2022 Rahamtulla 0211044WL0071951 Rahamtulla 00078 CNRB0013218 633 633 Processed 29/07/2022 3402197724 K RAHAMTULLA CANARA BANK(508532)
280 Obulavaripalle AP-11-044-014-012/010411
() 		0211044000NRG23190720221669431 19/07/2022 changal reddy 0211044WL0071951 changal reddy 00078 CNRB0013218 949 949 Processed 29/07/2022 3402197448 V CHENGAL REDDY CANARA BANK(508532)
281 Obulavaripalle AP-11-044-014-012/010434
() 		0211044000NRG23190720221669433 19/07/2022 padmavathi 0211044WL0071951 padmavathi 00078 CNRB0013218 949 949 Processed 29/07/2022 3402197457 MACHUPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Obulavaripalle AP-11-044-014-012/010437
() 		0211044000NRG23190720221669434 19/07/2022 Subbareddy 0211044WL0071951 Subbareddy 00078 CNRB0013218 633 633 Processed 29/07/2022 3402197444 CHINNAREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
283 Obulavaripalle AP-11-044-014-012/010438
() 		0211044000NRG23190720221669435 19/07/2022 venkata subbamma 0211044WL0071951 venkata subbamma 00078 CNRB0013218 949 949 Processed 29/07/2022 3402197577 MALLU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Obulavaripalle AP-11-044-014-012/010458
() 		0211044000NRG23190720221669437 19/07/2022 Pedda Chandraiah 0211044WL0071951 Pedda Chandraiah 00078 CNRB0013218 791 791 Processed 29/07/2022 3402197734 URIMELLA PEDDACHANDRAIAH CANARA BANK(508532)
285 Obulavaripalle AP-11-044-014-012/010459
() 		0211044000NRG23190720221669312 19/07/2022 narayana 0211044WL0071947 narayana 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197433 T NARAYANA CANARA BANK(508532)
286 Obulavaripalle AP-11-044-014-012/010469
() 		0211044000NRG23190720221669439 19/07/2022 chengamma 0211044WL0071951 chengamma 00078 CNRB0013218 474 474 Processed 29/07/2022 3402197447 YERRABOLU CHENGAMMA ICICI BANK LTD(508534)
287 Obulavaripalle AP-11-044-014-012/010475
() 		0211044000NRG23190720221669313 19/07/2022 venkata subbarao 0211044WL0071947 venkata subbarao 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197422 MODI R V SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
288 Obulavaripalle AP-11-044-014-012/060016
() 		0211044000NRG23190720221669315 19/07/2022 Subbiaha 0211044WL0071947 Subbiaha 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197715 SUBBAIAH MAGALI CANARA BANK(508532)
289 Obulavaripalle AP-11-044-014-012/060016
() 		0211044000NRG23190720221669316 19/07/2022 Venkatamma 0211044WL0071947 Venkatamma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197546 MOGILI VENKATAMMA CANARA BANK(508532)
290 Obulavaripalle AP-11-044-014-012/060028
() 		0211044000NRG23190720221669317 19/07/2022 Venkatamma 0211044WL0071947 Venkatamma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197709 SINGAMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Obulavaripalle AP-11-044-014-012/060103
() 		0211044000NRG23190720221669319 19/07/2022 Eswaramma 0211044WL0071947 Eswaramma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197703 EASWARAMMA MOGILLI CANARA BANK(508532)
292 Obulavaripalle AP-11-044-014-012/060103
() 		0211044000NRG23190720221669318 19/07/2022 Subbarayudu 0211044WL0071947 Subbarayudu 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197449 SUBBARAYUDU MIGILI CANARA BANK(508532)
293 Obulavaripalle AP-11-044-014-012/080008
() 		0211044000NRG23190720221669320 19/07/2022 Adilakshmi 0211044WL0071947 Adilakshmi 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197707 CHINTHALAPURI ADI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Obulavaripalle AP-11-044-014-012/080011
() 		0211044000NRG23190720221669321 19/07/2022 Prameela 0211044WL0071947 Prameela 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197582 PRAMEELA PAMGADATOTTI ICICI BANK LTD(508534)
295 Obulavaripalle AP-11-044-014-012/080019
() 		0211044000NRG23190720221669322 19/07/2022 Eswaramma 0211044WL0071947 Eswaramma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197423 ESWARAMMA NAGIRIPATI CANARA BANK(508532)
296 Obulavaripalle AP-11-044-014-012/080019
() 		0211044000NRG23190720221669323 19/07/2022 Narasimhulu 0211044WL0071947 Narasimhulu 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197426 NARASIMHULU NAGIRIPATI CANARA BANK(508532)
297 Obulavaripalle AP-11-044-014-012/080021
() 		0211044000NRG23190720221669324 19/07/2022 Subbamma 0211044WL0071947 Subbamma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197550 SUBBAMMA VEDIKA ICICI BANK LTD(508534)
298 Obulavaripalle AP-11-044-014-012/080023
() 		0211044000NRG23190720221669325 19/07/2022 Chittemma 0211044WL0071947 Chittemma 00078 CNRB0013218 824 824 Processed 29/07/2022 3402197567 CHITTEMMA ICICI BANK LTD(508534)
299 Obulavaripalle AP-11-044-014-012/080026
() 		0211044000NRG23190720221669326 19/07/2022 Malliswari 0211044WL0071947 Malliswari 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197691 MALLESWARI GONJIPALLI CANARA BANK(508532)
300 Obulavaripalle AP-11-044-014-012/080029
() 		0211044000NRG23190720221669328 19/07/2022 Madhavi 0211044WL0071947 Madhavi 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197432 MADHVI PANDUKAVALI ICICI BANK LTD(508534)
301 Obulavaripalle AP-11-044-014-012/080031
() 		0211044000NRG23190720221669329 19/07/2022 Yellamma 0211044WL0071947 Yellamma 00078 CNRB0013218 824 824 Processed 29/07/2022 3402197735 YELLAMMA PESALA CANARA BANK(508532)
302 Obulavaripalle AP-11-044-014-012/080032
() 		0211044000NRG23190720221669331 19/07/2022 Lakshumma 0211044WL0071947 Lakshumma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197692 LAKSHUMMA PENCHALAIA CANARA BANK(508532)
303 Obulavaripalle AP-11-044-014-012/080034
() 		0211044000NRG23190720221669332 19/07/2022 Maramma 0211044WL0071947 Maramma 00078 CNRB0013218 824 824 Processed 29/07/2022 3402197655 VADDI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Obulavaripalle AP-11-044-014-012/080047
() 		0211044000NRG23190720221669334 19/07/2022 Sivamma 0211044WL0071947 Sivamma 00078 CNRB0013218 495 495 Processed 29/07/2022 3402197661 SIVAMMA CHOWDAVARM CANARA BANK(508532)
305 Obulavaripalle AP-11-044-014-012/080067
() 		0211044000NRG23190720221669335 19/07/2022 Prabhavathi 0211044WL0071947 Prabhavathi 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197547 PRABHAVATHI GONJIPALLI ICICI BANK LTD(508534)
306 Obulavaripalle AP-11-044-014-012/080071
() 		0211044000NRG23190720221669336 19/07/2022 Sankariah 0211044WL0071947 Sankariah 00078 CNRB0013218 824 824 Processed 29/07/2022 3402197464 SANKARAIAH CHALLA CANARA BANK(508532)
307 Obulavaripalle AP-11-044-014-012/080073
() 		0211044000NRG23190720221669337 19/07/2022 Nagendra. 0211044WL0071947 Nagendra. 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197665 GONJIPALLI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Obulavaripalle AP-11-044-014-012/080093
() 		0211044000NRG23190720221669340 19/07/2022 Sivakalyani 0211044WL0071947 Sivakalyani 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197544 SIVA KALYANI M CANARA BANK(508532)
309 Obulavaripalle AP-11-044-014-012/080094
() 		0211044000NRG23190720221669341 19/07/2022 Ademma 0211044WL0071947 Ademma 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197441 ADAMMA MODI CANARA BANK(508532)
310 Obulavaripalle AP-11-044-014-012/080099
() 		0211044000NRG23190720221669342 19/07/2022 varalakshmi 0211044WL0071947 varalakshmi 00078 CNRB0013218 989 989 Processed 29/07/2022 3402197562 RAPURI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78355 78355
311 Obulavaripalle AP-11-044-005-005/010026
() 		0211044000NRG23190720221669629 19/07/2022 Chinnamma 0211044WL0071967 Chinnamma 00415 SBIN0001459 1113 1113 Processed 29/07/2022 3402197472 Mrs Etamapuram Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Obulavaripalle AP-11-044-005-005/010054
() 		0211044000NRG23190720221669637 19/07/2022 Lakshmidevi 0211044WL0071967 Lakshmidevi 00415 SBIN0001459 1113 1113 Processed 29/07/2022 3402197649 Mrs LAKSHMI DEVI YELAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Obulavaripalle AP-11-044-005-005/010057
() 		0211044000NRG23190720221669639 19/07/2022 Lakshumma 0211044WL0071967 Lakshumma 00415 SBIN0001459 1113 1113 Processed 29/07/2022 3402197614 Mrs LAKSHUMMA YELAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Obulavaripalle AP-11-044-005-005/010075
() 		0211044000NRG23190720221669641 19/07/2022 Jayamma 0211044WL0071967 Jayamma 00415 SBIN0001459 668 668 Processed 29/07/2022 3402197650 JAYAMMA KOPPALA ICICI BANK LTD(508534)
315 Obulavaripalle AP-11-044-005-005/010077
() 		0211044000NRG23190720221669642 19/07/2022 Narasamma 0211044WL0071967 Narasamma 00415 SBIN0001459 890 890 Processed 29/07/2022 3402197468 INARADHI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Obulavaripalle AP-11-044-005-005/010098
() 		0211044000NRG23190720221669644 19/07/2022 Lakshmi Devi 0211044WL0071967 Lakshmi Devi 00415 SBIN0001459 890 890 Processed 29/07/2022 3402197611 LAKSHMI DEVI DARA ICICI BANK LTD(508534)
317 Obulavaripalle AP-11-044-005-005/010149
() 		0211044000NRG23190720221669650 19/07/2022 Jayamma 0211044WL0071967 Jayamma 00415 SBIN0001459 1113 1113 Processed 29/07/2022 3402197471 Mrs JAYAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Obulavaripalle AP-11-044-005-005/010267
() 		0211044000NRG23190720221669655 19/07/2022 naramma 0211044WL0071967 naramma 00415 SBIN0001459 1113 1113 Processed 29/07/2022 3402197495 ERUGUDINDLA GANGAMMA ICICI BANK LTD(508534)
319 Obulavaripalle AP-11-044-005-005/020002
() 		0211044000NRG23190720221669607 19/07/2022 Jayalakshumma 0211044WL0071965 Jayalakshumma 00415 SBIN0001459 1167 1167 Processed 29/07/2022 3402197719 Mrs JAYALAKSHMI RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Obulavaripalle AP-11-044-005-005/020008
() 		0211044000NRG23190720221669659 19/07/2022 Padmamma 0211044WL0071967 Padmamma 00415 SBIN0001459 890 890 Processed 29/07/2022 3402197526 Mrs PADNAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Obulavaripalle AP-11-044-006-006/010106
() 		0211044000NRG23180720221663506 19/07/2022 Subbaraaju 0211044WL0071425 Subbaraaju 00415 SBIN0001459 1037 1037 Processed 29/07/2022 3402197571 Mr CHINNA SUBBARAJU LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Obulavaripalle AP-11-044-006-006/010142
() 		0211044000NRG23180720221665339 19/07/2022 Rajagopalraaju 0211044WL0071636 Rajagopalraaju 00415 SBIN0001459 556 556 Processed 29/07/2022 3402197555 RAJAGOPALRAAJU JAGGARAAJU ICICI BANK LTD(508534)
323 Obulavaripalle AP-11-044-006-006/010378
() 		0211044000NRG23180720221665349 19/07/2022 Usharani 0211044WL0071636 Usharani 00415 SBIN0001459 1113 1113 Processed 29/07/2022 3402197554 MRS LAVIDI USHA RANI STATE BANK OF INDIA(508548)
324 Obulavaripalle AP-11-044-006-006/010380
() 		0211044000NRG23180720221665350 19/07/2022 Saraswathi 0211044WL0071636 Saraswathi 00415 SBIN0001459 1113 1113 Processed 29/07/2022 3402197556 Mrs Lavidi Sareswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Obulavaripalle AP-11-044-006-006/090019
() 		0211044000NRG23180720221665354 19/07/2022 Eswaramma 0211044WL0071636 Eswaramma 00415 SBIN0001459 1113 1113 Processed 29/07/2022 3402197560 MRS ESWARAMMA REURI STATE BANK OF INDIA(508548)
326 Obulavaripalle AP-11-044-006-006/090059
() 		0211044000NRG23180720221665358 19/07/2022 Indiramma 0211044WL0071636 Indiramma 00415 SBIN0001459 835 835 Processed 29/07/2022 3402197513 MRS KOMMA INDIRAMMA STATE BANK OF INDIA(508548)
327 Obulavaripalle AP-11-044-014-012/080039
() 		0211044000NRG23190720221669333 19/07/2022 Subbanarasimhulu 0211044WL0071947 Subbanarasimhulu 00415 SBIN0001459 989 989 Processed 29/07/2022 3402197566 TIPPANA SUBBA NARASIMHULU IDBI BANK(607095)
328 Obulavaripalle AP-11-044-014-012/080085
() 		0211044000NRG23190720221669338 19/07/2022 jayaraamaiah 0211044WL0071947 jayaraamaiah 00415 SBIN0001459 989 989 Processed 29/07/2022 3402197591 JAYA RAMAIAH CHANDRACHARI CANARA BANK(508532)
329 Obulavaripalle AP-11-044-014-012/080089
() 		0211044000NRG23190720221669339 19/07/2022 sivakumar 0211044WL0071947 sivakumar 00415 SBIN0001459 989 989 Processed 29/07/2022 3402197590 MR CHOWDAVARAM SIVA KUMAR STATE BANK OF INDIA(508548)
330 Obulavaripalle AP-11-044-017-012/020177
() 		0211044000NRG23180720221666589 19/07/2022 Thellaiah 0211044WL0071751 Thellaiah 00415 SBIN0001459 1505 1505 Processed 29/07/2022 3402197430 BODANAPU TELAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Obulavaripalle AP-11-044-017-012/020325
() 		0211044000NRG23180720221666431 19/07/2022 Venkatamma 0211044WL0071729 Venkatamma 00415 SBIN0001459 1483 1483 Processed 29/07/2022 3402197603 TIRUMALA SETTY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Obulavaripalle AP-11-044-017-012/020366
() 		0211044000NRG23180720221666440 19/07/2022 Ramaiah 0211044WL0071729 Ramaiah 00415 SBIN0001459 1483 1483 Processed 29/07/2022 3402197607 MR RAMAIAH PATTI STATE BANK OF INDIA(508548)
333 Obulavaripalle AP-11-044-017-012/020375
() 		0211044000NRG23180720221666250 19/07/2022 Chinna Siddaiah 0211044WL0071675 Chinna Siddaiah 00415 SBIN0001459 1217 1217 Processed 29/07/2022 3402197583 SUNKESULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 Obulavaripalle AP-11-044-017-012/020393
() 		0211044000NRG23180720221666445 19/07/2022 Masthan Bee 0211044WL0071729 Masthan Bee 00415 SBIN0001459 1236 1236 Processed 29/07/2022 3402197528 SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
335 Obulavaripalle AP-11-044-017-012/020408
() 		0211044000NRG23180720221666595 19/07/2022 Subhan Bee 0211044WL0071751 Subhan Bee 00415 SBIN0001459 1505 1505 Processed 29/07/2022 3402197557 SUBHAN BEE SUNKESULA CANARA BANK(508532)
336 Obulavaripalle AP-11-044-017-012/020622
() 		0211044000NRG23180720221666451 19/07/2022 changamma 0211044WL0071729 changamma 00415 SBIN0001459 1483 1483 Processed 29/07/2022 3402197551 GURRAM KONDA CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Obulavaripalle AP-11-044-017-012/030032
() 		0211044000NRG23180720221666465 19/07/2022 Venkataiah 0211044WL0071729 Venkataiah 00415 SBIN0001459 1329 1329 Processed 29/07/2022 3402197491 VENKATAIAH ICICI BANK LTD(508534)
338 Obulavaripalle AP-11-044-017-012/030130
() 		0211044000NRG23180720221666491 19/07/2022 Rama Chandraiah 0211044WL0071729 Rama Chandraiah 00415 SBIN0001459 1329 1329 Processed 29/07/2022 3402197413 Mr BANDARU RAMA CHANDRAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
339 Obulavaripalle AP-11-044-017-012/030143
() 		0211044000NRG23180720221666494 19/07/2022 Swapna 0211044WL0071729 Swapna 00415 SBIN0001459 1329 1329 Processed 29/07/2022 3402197475 MRS BANDARU SWAPNA STATE BANK OF INDIA(508548)
340 Obulavaripalle AP-11-044-017-012/040030
() 		0211044000NRG23180720221665901 19/07/2022 Gangama 0211044WL0071658 Gangama 00415 SBIN0001459 982 982 Processed 29/07/2022 3402197490 GANGAMA PULLAGUNTA ICICI BANK LTD(508534)
341 Obulavaripalle AP-11-044-017-012/070014
() 		0211044000NRG23180720221665920 19/07/2022 Lalithamma 0211044WL0071658 Lalithamma 00415 SBIN0001459 1474 1474 Processed 29/07/2022 3402197629 MRS LALITHAMMA TUMMADI STATE BANK OF INDIA(508548)
342 Obulavaripalle AP-11-044-017-012/110032
() 		0211044000NRG23180720221666070 19/07/2022 Sarojamma 0211044WL0071668 Sarojamma 00415 SBIN0001459 949 949 Processed 29/07/2022 3402197639 MRS PULA SAROJAMMA STATE BANK OF INDIA(508548)
343 Obulavaripalle AP-11-044-017-012/110114
() 		0211044000NRG23180720221666082 19/07/2022 eswaramma 0211044WL0071668 eswaramma 00415 SBIN0001459 949 949 Processed 29/07/2022 3402197405 MS AMUDALU ESWARAMMA STATE BANK OF INDIA(508548)
344 Obulavaripalle AP-11-044-017-012/110115
() 		0211044000NRG23180720221666083 19/07/2022 CHANDRAMMA 0211044WL0071668 CHANDRAMMA 00415 SBIN0001459 712 712 Processed 29/07/2022 3402197640 CHANDRAMMA MARRI CANARA BANK(508532)
345 Obulavaripalle AP-11-044-017-012/110130
() 		0211044000NRG23180720221666087 19/07/2022 Penchalaiah 0211044WL0071668 Penchalaiah 00415 SBIN0001459 712 712 Processed 29/07/2022 3402197568 PENCHALAIAH OBILI ICICI BANK LTD(508534)
SubTotal 38481 38481
346 Obulavaripalle AP-11-044-014-012/010067
() 		0211044000NRG23190720221669297 19/07/2022 Chenchu Lakshmi 0211044WL0071947 Chenchu Lakshmi 00415 SBIN0001805 824 824 Processed 29/07/2022 3402197668 MRS CHENCHU LAKSHMI THIPPANA STATE BANK OF INDIA(508548)
SubTotal 824 824
347 Obulavaripalle AP-11-044-005-005/010152
() 		0211044000NRG23190720221669651 19/07/2022 Balaji 0211044WL0071967 Balaji 00415 SBIN0003880 1113 1113 Processed 29/07/2022 3402197497 BALAJI TANGUTOORI ICICI BANK LTD(508534)
348 Obulavaripalle AP-11-044-005-005/010268
() 		0211044000NRG23190720221669656 19/07/2022 ratnamma 0211044WL0071967 ratnamma 00415 SBIN0003880 1113 1113 Processed 29/07/2022 3402197610 BATHALA SUBBARATHNAMMA BANK OF BARODA(606985)
349 Obulavaripalle AP-11-044-005-005/040016
() 		0211044000NRG23190720221669662 19/07/2022 Venkatasubbamma 0211044WL0071967 Venkatasubbamma 00415 SBIN0003880 445 445 Processed 29/07/2022 3402197686 Mrs Yamala Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Obulavaripalle AP-11-044-016-010/070052
() 		0211044000NRG23180720221666852 19/07/2022 sudheer kumar 0211044WL0071771 sudheer kumar 00415 SBIN0003880 1688 1688 Processed 29/07/2022 3402197672 MR SUDHEER KUMAR CHILLA STATE BANK OF INDIA(508548)
SubTotal 4359 4359
351 Obulavaripalle AP-11-044-005-005/010102
() 		0211044000NRG23190720221669605 19/07/2022 Narasamma 0211044WL0071965 Narasamma 00415 SBIN0011120 1400 1400 Processed 29/07/2022 3402197635 Mrs NARASAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Obulavaripalle AP-11-044-005-005/040156
() 		0211044000NRG23190720221669609 19/07/2022 narayana 0211044WL0071965 narayana 00415 SBIN0011120 1400 1400 Processed 29/07/2022 3402197467 MR NARAYANA MADDINENI STATE BANK OF INDIA(508548)
353 Obulavaripalle AP-11-044-006-006/010040
() 		0211044000NRG23180720221665330 19/07/2022 Venkata Narasamma 0211044WL0071636 Venkata Narasamma 00415 SBIN0011120 556 556 Processed 29/07/2022 3402197602 Mrs VENKATA NARASAMMA SAKAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Obulavaripalle AP-11-044-006-006/010053
() 		0211044000NRG23180720221663505 19/07/2022 Gangamma 0211044WL0071425 Gangamma 00415 SBIN0011120 1037 1037 Processed 29/07/2022 3402197517 Mrs CHAKRAVARTHULA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Obulavaripalle AP-11-044-006-006/010064
() 		0211044000NRG23180720221665332 19/07/2022 Kumari 0211044WL0071636 Kumari 00415 SBIN0011120 505 505 Processed 29/07/2022 3402197516 MRS UMALRAJU KUMARI STATE BANK OF INDIA(508548)
356 Obulavaripalle AP-11-044-006-006/010109
() 		0211044000NRG23180720221665333 19/07/2022 Subbamma 0211044WL0071636 Subbamma 00415 SBIN0011120 1113 1113 Processed 29/07/2022 3402197532 MRS LAVIDI SUBBAMMA STATE BANK OF INDIA(508548)
357 Obulavaripalle AP-11-044-006-006/010220
() 		0211044000NRG23180720221665340 19/07/2022 Nagamani 0211044WL0071636 Nagamani 00415 SBIN0011120 1113 1113 Processed 29/07/2022 3402197518 Mrs NAGAMANI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Obulavaripalle AP-11-044-014-012/010028
() 		0211044000NRG23190720221669281 19/07/2022 Nagendra 0211044WL0071947 Nagendra 00415 SBIN0011120 989 989 Processed 29/07/2022 3402197721 MALAGASI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Obulavaripalle AP-11-044-014-012/010443
() 		0211044000NRG23190720221669436 19/07/2022 Abdulla 0211044WL0071951 Abdulla 00415 SBIN0011120 791 791 Processed 29/07/2022 3402197624 CHEPPALI ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Obulavaripalle AP-11-044-014-012/090032
() 		0211044000NRG23190720221669450 19/07/2022 Ramakristnareddy 0211044WL0071951 Ramakristnareddy 00415 SBIN0011120 949 949 Processed 29/07/2022 3402197598 RAMA KRISHNA REDDY MUKKA CANARA BANK(508532)
361 Obulavaripalle AP-11-044-015-010/010719
() 		0211044000NRG23180720221666837 19/07/2022 lakshmi devi 0211044WL0071771 lakshmi devi 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197543 Ms LAKSHMIDEVI A INDIAN BANK(607105)
362 Obulavaripalle AP-11-044-015-010/110116
() 		0211044000NRG23180720221666838 19/07/2022 Sirisha 0211044WL0071771 Sirisha 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197690 Master Panta Sirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Obulavaripalle AP-11-044-016-010/050634
() 		0211044000NRG23180720221666842 19/07/2022 venkatalakshumma 0211044WL0071771 venkatalakshumma 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197600 Mrs Katikam Venkata Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Obulavaripalle AP-11-044-016-010/050693
() 		0211044000NRG23180720221666843 19/07/2022 Shafi 0211044WL0071771 Shafi 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197671 MR SHAFI URIMILLA STATE BANK OF INDIA(508548)
365 Obulavaripalle AP-11-044-016-010/050705
() 		0211044000NRG23180720221666845 19/07/2022 chand basha 0211044WL0071771 chand basha 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197670 Mr Bodanapu Chand Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Obulavaripalle AP-11-044-016-010/050799
() 		0211044000NRG23180720221666849 19/07/2022 sujatha 0211044WL0071771 sujatha 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197669 MISS POLI SUJATHA STATE BANK OF INDIA(508548)
367 Obulavaripalle AP-11-044-016-010/180146
() 		0211044000NRG23180720221666854 19/07/2022 Aruna 0211044WL0071771 Aruna 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197726 Mrs ARUNA AVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Obulavaripalle AP-11-044-016-010/210134
() 		0211044000NRG23180720221666856 19/07/2022 chengalrayudu 0211044WL0071771 chengalrayudu 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197728 MR CHENGALRAYUDU ARIGELA STATE BANK OF INDIA(508548)
369 Obulavaripalle AP-11-044-016-010/210138
() 		0211044000NRG23180720221666858 19/07/2022 sankaramma 0211044WL0071771 sankaramma 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197725 MRS KATIKAMVIRAPPA GARI SANKARAMMA STATE BANK OF INDIA(508548)
370 Obulavaripalle AP-11-044-016-010/210156
() 		0211044000NRG23180720221666859 19/07/2022 narayana 0211044WL0071771 narayana 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197599 MR NARAYANA VIDATHALA STATE BANK OF INDIA(508548)
371 Obulavaripalle AP-11-044-016-011/020010
() 		0211044000NRG23180720221666867 19/07/2022 Venkatalakshamma 0211044WL0071771 Venkatalakshamma 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197601 Mrs Pullaganti Venkata Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Obulavaripalle AP-11-044-016-011/020012
() 		0211044000NRG23180720221666868 19/07/2022 Lakshmidevi 0211044WL0071771 Lakshmidevi 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197727 Mrs Edugutti Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Obulavaripalle AP-11-044-017-012/040004
() 		0211044000NRG23180720221665895 19/07/2022 Narasamma 0211044WL0071658 Narasamma 00415 SBIN0011120 982 982 Processed 29/07/2022 3402197489 NARASAMMA ICICI BANK LTD(508534)
374 Obulavaripalle AP-11-044-017-012/040018
() 		0211044000NRG23180720221665897 19/07/2022 Rajamma 0211044WL0071658 Rajamma 00415 SBIN0011120 982 982 Processed 29/07/2022 3402197623 MRS RAJAMMA TURAKA STATE BANK OF INDIA(508548)
375 Obulavaripalle AP-11-044-017-012/040020
() 		0211044000NRG23180720221665898 19/07/2022 Kuncham Venkata lakshumma 0211044WL0071658 Kuncham Venkata lakshumma 00415 SBIN0011120 491 491 Processed 29/07/2022 3402197420 MR VENKATA LAKSHUMMA KUNCHAM STATE BANK OF INDIA(508548)
376 Obulavaripalle AP-11-044-017-012/040057
() 		0211044000NRG23180720221665908 19/07/2022 Subbamma 0211044WL0071658 Subbamma 00415 SBIN0011120 1228 1228 Processed 29/07/2022 3402197683 SUBBAMMA KOTAKONDA ICICI BANK LTD(508534)
377 Obulavaripalle AP-11-044-017-012/040131
() 		0211044000NRG23180720221665912 19/07/2022 Kalavati 0211044WL0071658 Kalavati 00415 SBIN0011120 249 249 Processed 29/07/2022 3402197625 MRS KALAVATHI KOLLA STATE BANK OF INDIA(508548)
378 Obulavaripalle AP-11-044-017-012/040138
() 		0211044000NRG23180720221665914 19/07/2022 maheswari 0211044WL0071658 maheswari 00415 SBIN0011120 747 747 Processed 29/07/2022 3402197622 MRS MAHESWARI MADANAPALLI STATE BANK OF INDIA(508548)
379 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23180720221665915 19/07/2022 Chengaiah 0211044WL0071658 Chengaiah 00415 SBIN0011120 982 982 Processed 29/07/2022 3402197642 MR MADANAPALLI CHANGAIAH STATE BANK OF INDIA(508548)
380 Obulavaripalle AP-11-044-017-012/040144
() 		0211044000NRG23180720221665916 19/07/2022 siva mani 0211044WL0071658 siva mani 00415 SBIN0011120 1228 1228 Processed 29/07/2022 3402197563 MR SIVAMANI PULLAGANTI STATE BANK OF INDIA(508548)
381 Obulavaripalle AP-11-044-017-012/040147
() 		0211044000NRG23180720221665918 19/07/2022 anasuya 0211044WL0071658 anasuya 00415 SBIN0011120 1228 1228 Processed 29/07/2022 3402197634 MS MADANAPALLI ANASUYA STATE BANK OF INDIA(508548)
382 Obulavaripalle AP-11-044-017-012/040148
() 		0211044000NRG23180720221665919 19/07/2022 subramanyam 0211044WL0071658 subramanyam 00415 SBIN0011120 1245 1245 Processed 29/07/2022 3402197632 MR PULLAGANTI SUBRAMANYAM STATE BANK OF INDIA(508548)
383 Obulavaripalle AP-11-044-020-014/010169
() 		0211044000NRG23180720221666877 19/07/2022 Sujatha 0211044WL0071771 Sujatha 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197612 Mrs SUJATHA MANDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Obulavaripalle AP-11-044-020-014/010495
() 		0211044000NRG23180720221666883 19/07/2022 lakshmidevi 0211044WL0071771 lakshmidevi 00415 SBIN0011120 1688 1688 Processed 29/07/2022 3402197720 MRS LAKSHMI DEVI SEETHUGARI STATE BANK OF INDIA(508548)
SubTotal 42847 42847
385 Obulavaripalle AP-11-044-006-006/090037
() 		0211044000NRG23180720221665357 19/07/2022 Santhakumari 0211044WL0071636 Santhakumari 00415 SBIN0017802 1113 1113 Processed 29/07/2022 3402197694 MRS UPPUTURU SANTHA KUMARI STATE BANK OF INDIA(508548)
386 Obulavaripalle AP-11-044-014-012/010007
() 		0211044000NRG23190720221669275 19/07/2022 Nagendra 0211044WL0071947 Nagendra 00415 SBIN0017802 989 989 Processed 29/07/2022 3402197673 NAGENDRA MIGILI ICICI BANK LTD(508534)
387 Obulavaripalle AP-11-044-014-012/010413
() 		0211044000NRG23190720221669432 19/07/2022 narasareddy 0211044WL0071951 narasareddy 00415 SBIN0017802 949 949 Processed 29/07/2022 3402197723 MR POLI NARASA REDDY STATE BANK OF INDIA(508548)
388 Obulavaripalle AP-11-044-014-012/080029
() 		0211044000NRG23190720221669327 19/07/2022 Chiranjeevi 0211044WL0071947 Chiranjeevi 00415 SBIN0017802 989 989 Processed 29/07/2022 3402197594 MR VAMPANA CHIRANJEEVI STATE BANK OF INDIA(508548)
389 Obulavaripalle AP-11-044-017-012/020683
() 		0211044000NRG23180720221666597 19/07/2022 Papabee 0211044WL0071751 Papabee 00415 SBIN0017802 1505 1505 Processed 29/07/2022 3402197704 SHAIK PAPABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5545 5545
390 Obulavaripalle AP-11-044-005-005/010074
() 		0211044000NRG23190720221669640 19/07/2022 Padmamma 0211044WL0071967 Padmamma 00415 SBIN0021169 668 668 Processed 29/07/2022 3402197631 Mrs Kovuri Padnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Obulavaripalle AP-11-044-006-006/010117
() 		0211044000NRG23180720221665334 19/07/2022 Neelamma 0211044WL0071636 Neelamma 00415 SBIN0021169 1113 1113 Processed 29/07/2022 3402197643 MRS LAVIDI LELAMMA STATE BANK OF INDIA(508548)
392 Obulavaripalle AP-11-044-017-012/020309
() 		0211044000NRG23180720221666248 19/07/2022 Bavakka 0211044WL0071675 Bavakka 00415 SBIN0021169 1217 1217 Processed 29/07/2022 3402197609 BAVAKKA SUKESULA ICICI BANK LTD(508534)
393 Obulavaripalle AP-11-044-017-012/020368
() 		0211044000NRG23180720221666441 19/07/2022 Subbalakshumma 0211044WL0071729 Subbalakshumma 00415 SBIN0021169 1483 1483 Processed 29/07/2022 3402197618 PATHI SUBBA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Obulavaripalle AP-11-044-017-012/040029
() 		0211044000NRG23180720221665900 19/07/2022 Venkata Subbamma 0211044WL0071658 Venkata Subbamma 00415 SBIN0021169 246 246 Processed 29/07/2022 3402197628 MRS SUJATHA KOLLA STATE BANK OF INDIA(508548)
SubTotal 4727 4727
395 Obulavaripalle AP-11-044-014-012/010032
() 		0211044000NRG23190720221669284 19/07/2022 Subramanyam 0211044WL0071947 Subramanyam 00468 UBIN0561631 989 989 Processed 29/07/2022 3402197674 TIPPANA SUBRAMANYAM UNION BANK OF INDIA(508500)
396 Obulavaripalle AP-11-044-017-012/020662
() 		0211044000NRG23180720221665890 19/07/2022 prasad 0211044WL0071658 prasad 00468 UBIN0561631 1245 1245 Processed 29/07/2022 3402197587 KONDA PRASAD UNION BANK OF INDIA(508500)
397 Obulavaripalle AP-11-044-017-012/030150
() 		0211044000NRG23180720221666497 19/07/2022 manikanta 0211044WL0071729 manikanta 00468 UBIN0561631 1236 1236 Processed 29/07/2022 3402197621 SUNKARA MANIKANTA UNION BANK OF INDIA(508500)
SubTotal 3470 3470
398 Obulavaripalle AP-11-044-017-012/040071
() 		0211044000NRG23180720221665910 19/07/2022 chandra kala 0211044WL0071658 chandra kala 00468 UBIN0804801 737 737 Processed 29/07/2022 3402197400 POLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 737 737
399 Obulavaripalle AP-11-044-005-005/040019
() 		0211044000NRG23190720221669664 19/07/2022 Kamakshmamma 0211044WL0071967 Kamakshmamma 00468 UBIN0810991 1336 1336 Processed 29/07/2022 3402197465 Mrs Bathala Kamakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Obulavaripalle AP-11-044-006-006/010023
() 		0211044000NRG23180720221665327 19/07/2022 Shankaramma 0211044WL0071636 Shankaramma 00468 UBIN0810991 1113 1113 Processed 29/07/2022 3402197515 Mrs LAVIDI SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Obulavaripalle AP-11-044-006-006/090036
() 		0211044000NRG23180720221665356 19/07/2022 Paarvatamma 0211044WL0071636 Paarvatamma 00468 UBIN0810991 835 835 Processed 29/07/2022 3402197512 KALAVA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
402 Obulavaripalle AP-11-044-017-012/020259
() 		0211044000NRG23180720221666425 19/07/2022 Ramanamma 0211044WL0071729 Ramanamma 00468 UBIN0810991 1483 1483 Processed 29/07/2022 3402197530 THOTA RAMANAMMA UNION BANK OF INDIA(508500)
403 Obulavaripalle AP-11-044-017-012/020424
() 		0211044000NRG23180720221666447 19/07/2022 Naaraayana 0211044WL0071729 Naaraayana 00468 UBIN0810991 1329 1329 Processed 29/07/2022 3402197529 NAARAAYANA BANDARU ICICI BANK LTD(508534)
404 Obulavaripalle AP-11-044-017-012/020717
() 		0211044000NRG23180720221666453 19/07/2022 nageswaramma 0211044WL0071729 nageswaramma 00468 UBIN0810991 1329 1329 Processed 29/07/2022 3402197474 B NAGESWARAMMA UNION BANK OF INDIA(508500)
405 Obulavaripalle AP-11-044-017-012/030012
() 		0211044000NRG23180720221666459 19/07/2022 Narasamma 0211044WL0071729 Narasamma 00468 UBIN0810991 1236 1236 Processed 29/07/2022 3402197485 JOGINENI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Obulavaripalle AP-11-044-017-012/030041
() 		0211044000NRG23180720221666468 19/07/2022 laksmi devi 0211044WL0071729 laksmi devi 00468 UBIN0810991 1483 1483 Processed 29/07/2022 3402197486 MACHA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 10144 10144
407 Obulavaripalle AP-11-044-014-012/010423
() 		0211044000NRG23190720221669311 19/07/2022 chamdrakala 0211044WL0071947 chamdrakala 00468 UBIN0823040 989 989 Processed 29/07/2022 3402197573 MODI CHANDRA KALA UNION BANK OF INDIA(508500)
408 Obulavaripalle AP-11-044-017-012/020010
() 		0211044000NRG23180720221665877 19/07/2022 Kannayya 0211044WL0071658 Kannayya 00468 UBIN0823040 996 996 Processed 29/07/2022 3402197553 NARASAIAH T ICICI BANK LTD(508534)
SubTotal 1985 1985
Total 467028 467028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_190722APB_FTO_139738 Andhra Pragathi Grameena Bank APGB0002005 VALLUR 1217
2 Obulavaripalle AP0211044_190722APB_FTO_139738 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 32589
3 Obulavaripalle AP0211044_190722APB_FTO_139738 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 17897
4 Obulavaripalle AP0211044_190722APB_FTO_139738 Andhra Pragathi Grameena Bank APGB0002117 KODUR 13870
5 Obulavaripalle AP0211044_190722APB_FTO_139738 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 996
6 Obulavaripalle AP0211044_190722APB_FTO_139738 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 5064
7 Obulavaripalle AP0211044_190722APB_FTO_139738 Bank of Baroda BARB0KODURX KODUR 2668
8 Obulavaripalle AP0211044_190722APB_FTO_139738 Canara Bank CNRB0013197 PULLAMPET 1688
9 Obulavaripalle AP0211044_190722APB_FTO_139738 Canara Bank CNRB0013200 KODUR KADAPA DIST 20786
10 Obulavaripalle AP0211044_190722APB_FTO_139738 Canara Bank CNRB0013209 Y KOTA 178779
11 Obulavaripalle AP0211044_190722APB_FTO_139738 Canara Bank CNRB0013218 MUKKAVARIPALLI 78355
12 Obulavaripalle AP0211044_190722APB_FTO_139738 STATE BANK OF INDIA SBIN0001459 KODUR 38481
13 Obulavaripalle AP0211044_190722APB_FTO_139738 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 824
14 Obulavaripalle AP0211044_190722APB_FTO_139738 STATE BANK OF INDIA SBIN0003880 CHITVEL 4359
15 Obulavaripalle AP0211044_190722APB_FTO_139738 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 42847
16 Obulavaripalle AP0211044_190722APB_FTO_139738 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 5545
17 Obulavaripalle AP0211044_190722APB_FTO_139738 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 4727
18 Obulavaripalle AP0211044_190722APB_FTO_139738 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 3470
19 Obulavaripalle AP0211044_190722APB_FTO_139738 UNION BANK OF INDIA UBIN0804801 RAJAMPET 737
20 Obulavaripalle AP0211044_190722APB_FTO_139738 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 10144
21 Obulavaripalle AP0211044_190722APB_FTO_139738 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1985

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