Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:52 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_120822APB_FTO_163442
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-11-044-001-003/060166
() 		0211044000NRG23110820221775653 12/08/2022 Changamma 0211044WL0084801 Changamma 00019 APGB0002018 1799 1799 Processed 27/08/2022 4223210128 Mrs Sirivella Chengamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-015-010/020070
() 		0211044000NRG23110820221775803 12/08/2022 venkata lakashamma 0211044WL0084838 venkata lakashamma 00019 APGB0002018 1255 1255 Processed 27/08/2022 4223210331 Mrs ANTIMETI VENKATALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-015-010/020072
() 		0211044000NRG23110820221775806 12/08/2022 subbamma 0211044WL0084838 subbamma 00019 APGB0002018 1255 1255 Processed 27/08/2022 4223210344 Mrs BURRU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/020073
() 		0211044000NRG23110820221775807 12/08/2022 subbamma 0211044WL0084838 subbamma 00019 APGB0002018 1255 1255 Processed 27/08/2022 4223210333 Mrs ANJIMETI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-015-010/020074
() 		0211044000NRG23110820221775808 12/08/2022 shantamm 0211044WL0084838 shantamm 00019 APGB0002018 1255 1255 Processed 27/08/2022 4223210334 Mrs Anjimeti Santha ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-015-010/020082
() 		0211044000NRG23110820221775810 12/08/2022 gurramma 0211044WL0084838 gurramma 00019 APGB0002018 1255 1255 Processed 27/08/2022 4223210332 Mrs ANJIMATI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-015-010/020083
() 		0211044000NRG23110820221775811 12/08/2022 manjula 0211044WL0084838 manjula 00019 APGB0002018 1255 1255 Processed 27/08/2022 4223210129 Mrs Anjumeti Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9329 9329
8 Obulavaripalle AP-11-044-009-006/130035
() 		0211044000NRG23120820221778496 12/08/2022 Saavitri 0211044WL0085301 Saavitri 00019 APGB0002117 988 988 Processed 27/08/2022 4223210286 SAAVITRI POLAMREDDY ICICI BANK LTD(508534)
SubTotal 988 988
9 Obulavaripalle AP-11-044-009-006/130020
() 		0211044000NRG23120820221778493 12/08/2022 Ramanamma 0211044WL0085301 Ramanamma 00019 APGB0002135 988 988 Processed 27/08/2022 4223210310 KONETI RAMANAMMA UNION BANK OF INDIA(508500)
10 Obulavaripalle AP-11-044-009-006/130043
() 		0211044000NRG23120820221778498 12/08/2022 Yallaiah 0211044WL0085301 Yallaiah 00019 APGB0002135 395 395 Processed 27/08/2022 4223210120 MR YELLAIAH KONETI STATE BANK OF INDIA(508548)
11 Obulavaripalle AP-11-044-009-006/130058
() 		0211044000NRG23120820221778502 12/08/2022 Eswaramma 0211044WL0085301 Eswaramma 00019 APGB0002135 988 988 Processed 27/08/2022 4223210322 KONETI ESWARAMMA UNION BANK OF INDIA(508500)
12 Obulavaripalle AP-11-044-011-007/020113
() 		0211044000NRG23110820221774903 12/08/2022 penchalaiah 0211044WL0084667 penchalaiah 00019 APGB0002135 1799 1799 Processed 27/08/2022 4223210342 Mr CHADARLA PENCHALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-011-007/040021
() 		0211044000NRG23110820221774900 12/08/2022 Kaamtamma 0211044WL0084664 Kaamtamma 00019 APGB0002135 1799 1799 Processed 27/08/2022 4223210123 Mrs KANTHAMMA SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-011-007/060049
() 		0211044000NRG23110820221774917 12/08/2022 uma maheswari 0211044WL0084676 uma maheswari 00019 APGB0002135 1799 1799 Processed 27/08/2022 4223210126 Mrs UMAMAHESWARI SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-011-007/100036
() 		0211044000NRG23110820221774908 12/08/2022 Subbaraju 0211044WL0084670 Subbaraju 00019 APGB0002135 1799 1799 Processed 27/08/2022 4223210124 Mr DAKSHIRAJU SUBBARAJU ALIAS PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-011-007/130007
() 		0211044000NRG23110820221775049 12/08/2022 Lakshumma 0211044WL0084723 Lakshumma 00019 APGB0002135 1413 1413 Processed 27/08/2022 4223210122 LAKSHUMMA JYOTHI ICICI BANK LTD(508534)
17 Obulavaripalle AP-11-044-011-007/130014
() 		0211044000NRG23110820221776532 12/08/2022 Sudhaakar 0211044WL0084925 Sudhaakar 00019 APGB0002135 1020 1020 Processed 27/08/2022 4223210121 Mr SUDHAKAR DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-011-007/130021
() 		0211044000NRG23110820221775055 12/08/2022 Lakshmidevi 0211044WL0084726 Lakshmidevi 00019 APGB0002135 1785 1785 Processed 27/08/2022 4223210125 Mrs LAKSHMI DEVI PANDIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-011-007/130049
() 		0211044000NRG23110820221775432 12/08/2022 Chinna Yaanaadi 0211044WL0084777 Chinna Yaanaadi 00019 APGB0002135 1799 1799 Processed 27/08/2022 4223210345 CHINNA YAANAADI ICICI BANK LTD(508534)
20 Obulavaripalle AP-11-044-011-007/130049
() 		0211044000NRG23110820221775433 12/08/2022 Narayanamma 0211044WL0084777 Narayanamma 00019 APGB0002135 1799 1799 Processed 27/08/2022 4223210127 NARAYANAMMA ANDHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-011-007/130082
() 		0211044000NRG23110820221775045 12/08/2022 Vemkata Narayana 0211044WL0084721 Vemkata Narayana 00019 APGB0002135 1785 1785 Processed 27/08/2022 4223210326 CHINNAGARAPU VENKATA RATHNAM STATE BANK OF INDIA(508548)
SubTotal 19168 19168
22 Obulavaripalle AP-11-044-001-003/270070
() 		0211044000NRG23110820221774774 12/08/2022 viswanath 0211044WL0084644 viswanath 00019 APGB0002150 1369 1369 Processed 27/08/2022 4223210297 Mr Viswanath Chavvakula ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1369 1369
23 Obulavaripalle AP-11-044-001-003/210131
() 		0211044000NRG23110820221775649 12/08/2022 Venkatamma 0211044WL0084798 Venkatamma 00019 APGB0002196 1799 1799 Processed 27/08/2022 4223210343 Mrs Buspakala Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-015-010/020090
() 		0211044000NRG23110820221775812 12/08/2022 Gurramma 0211044WL0084838 Gurramma 00019 APGB0002196 1255 1255 Processed 27/08/2022 4223210335 Mrs GURRAMMA GAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3054 3054
25 Obulavaripalle AP-11-044-004-004/010204
() 		0211044000NRG23120820221778819 12/08/2022 Mahendra 0211044WL0085365 Mahendra 00045 BARB0KODURX 1484 1484 Processed 27/08/2022 4223210296 MR ARAVA MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1484 1484
26 Obulavaripalle AP-11-044-001-003/060456
() 		0211044000NRG23110820221774745 12/08/2022 Neelamma 0211044WL0084644 Neelamma 00078 CNRB0013197 1011 1011 Processed 27/08/2022 4223210164 NILAMMA DANNASI CANARA BANK(508532)
27 Obulavaripalle AP-11-044-001-003/070002
() 		0211044000NRG23110820221774746 12/08/2022 Eswaramma 0211044WL0084644 Eswaramma 00078 CNRB0013197 404 404 Processed 27/08/2022 4223210161 KORAMUTLA ESWARAMMA CANARA BANK(508532)
28 Obulavaripalle AP-11-044-001-003/070004
() 		0211044000NRG23110820221774747 12/08/2022 Chinnakka 0211044WL0084644 Chinnakka 00078 CNRB0013197 1011 1011 Processed 27/08/2022 4223210163 GENI CHINNAKKA ICICI BANK LTD(508534)
29 Obulavaripalle AP-11-044-001-003/070005
() 		0211044000NRG23110820221774748 12/08/2022 Chinnakka 0211044WL0084644 Chinnakka 00078 CNRB0013197 1011 1011 Processed 27/08/2022 4223210159 SINGAMALA CHINNAKKA CANARA BANK(508532)
30 Obulavaripalle AP-11-044-001-003/070005
() 		0211044000NRG23110820221774749 12/08/2022 Subbamma 0211044WL0084644 Subbamma 00078 CNRB0013197 808 808 Processed 27/08/2022 4223210158 SINGAMALA SUBBAMMA ICICI BANK LTD(508534)
31 Obulavaripalle AP-11-044-001-003/070024
() 		0211044000NRG23110820221774752 12/08/2022 Lakshamma 0211044WL0084644 Lakshamma 00078 CNRB0013197 1011 1011 Processed 27/08/2022 4223210169 ANDE LAKSHUMMA CANARA BANK(508532)
32 Obulavaripalle AP-11-044-001-003/070050
() 		0211044000NRG23110820221774754 12/08/2022 Vimaladevi 0211044WL0084644 Vimaladevi 00078 CNRB0013197 1013 1013 Processed 27/08/2022 4223210160 PANYAM VIMALA DEVI CANARA BANK(508532)
33 Obulavaripalle AP-11-044-001-003/070054
() 		0211044000NRG23110820221774756 12/08/2022 Eswaramma 0211044WL0084644 Eswaramma 00078 CNRB0013197 1013 1013 Processed 27/08/2022 4223210162 KUNI ESWARAMMA CANARA BANK(508532)
34 Obulavaripalle AP-11-044-001-003/210033
() 		0211044000NRG23110820221774762 12/08/2022 gaddam subbaiah 0211044WL0084644 gaddam subbaiah 00078 CNRB0013197 1369 1369 Processed 27/08/2022 4223210140 GADDAM SUBBAIAH CANARA BANK(508532)
35 Obulavaripalle AP-11-044-001-003/210067
() 		0211044000NRG23110820221774763 12/08/2022 Lakshmi Narasamma 0211044WL0084644 Lakshmi Narasamma 00078 CNRB0013197 1369 1369 Processed 27/08/2022 4223210142 GUNDU LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
36 Obulavaripalle AP-11-044-001-003/210072
() 		0211044000NRG23110820221775681 12/08/2022 Ramanareddy 0211044WL0084804 Ramanareddy 00078 CNRB0013197 1799 1799 Processed 27/08/2022 4223210174 GUNDU RAMANAREDDY CANARA BANK(508532)
37 Obulavaripalle AP-11-044-001-003/220109
() 		0211044000NRG23110820221775685 12/08/2022 Amaraavati 0211044WL0084806 Amaraavati 00078 CNRB0013197 1799 1799 Processed 27/08/2022 4223210173 GUNDU NARAYANA REDDY ICICI BANK LTD(508534)
38 Obulavaripalle AP-11-044-001-003/270016
() 		0211044000NRG23110820221774767 12/08/2022 P.Subramanyam 0211044WL0084644 P.Subramanyam 00078 CNRB0013197 1013 1013 Processed 27/08/2022 4223210157 PANYAM SUBRAMANYAM ICICI BANK LTD(508534)
39 Obulavaripalle AP-11-044-001-003/270029
() 		0211044000NRG23110820221774769 12/08/2022 Jayamma 0211044WL0084644 Jayamma 00078 CNRB0013197 1013 1013 Processed 27/08/2022 4223210172 SINGALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Obulavaripalle AP-11-044-001-003/270039
() 		0211044000NRG23110820221774770 12/08/2022 Yasodamma 0211044WL0084644 Yasodamma 00078 CNRB0013197 1013 1013 Processed 27/08/2022 4223210156 DHANNASI YASODAMMA ICICI BANK LTD(508534)
41 Obulavaripalle AP-11-044-004-004/010154
() 		0211044000NRG23120820221778460 12/08/2022 Venkatasubbaiah 0211044WL0085296 Venkatasubbaiah 00078 CNRB0013197 604 604 Processed 27/08/2022 4223210168 ARAVA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Obulavaripalle AP-11-044-021-003/050036
() 		0211044000NRG23120820221778726 12/08/2022 Subbarayudu 0211044WL0085336 Subbarayudu 00078 CNRB0013197 324 324 Processed 27/08/2022 4223210139 SUBBARAYUDU PASUPULETI ICICI BANK LTD(508534)
SubTotal 17585 17585
43 Obulavaripalle AP-11-044-004-004/030015
() 		0211044000NRG23120820221778473 12/08/2022 vani 0211044WL0085296 vani 00078 CNRB0013200 604 604 Processed 27/08/2022 4223210137 K VANI CANARA BANK(508532)
44 Obulavaripalle AP-11-044-011-007/020113
() 		0211044000NRG23110820221774904 12/08/2022 parvathi 0211044WL0084667 parvathi 00078 CNRB0013200 1799 1799 Processed 27/08/2022 4223210134 Mrs CHADARLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2403 2403
45 Obulavaripalle AP-11-044-019-013/140089
() 		0211044000NRG23110820221775577 12/08/2022 Mariyamma 0211044WL0084781 Mariyamma 00078 CNRB0013209 1530 1530 Processed 27/08/2022 4223210138 MARIYAMMA MURUMUTLA ICICI BANK LTD(508534)
SubTotal 1530 1530
46 Obulavaripalle AP-11-044-001-003/060186
() 		0211044000NRG23110820221774740 12/08/2022 Rajamma 0211044WL0084644 Rajamma 00078 CNRB0013218 1013 1013 Processed 27/08/2022 4223210244 YALAKACHARLA RAJAMMA ICICI BANK LTD(508534)
47 Obulavaripalle AP-11-044-001-003/060318
() 		0211044000NRG23110820221774743 12/08/2022 nagaraju 0211044WL0084644 nagaraju 00078 CNRB0013218 1011 1011 Processed 27/08/2022 4223210151 NAGARAJU DASANAPU CANARA BANK(508532)
48 Obulavaripalle AP-11-044-001-003/070060
() 		0211044000NRG23110820221774758 12/08/2022 Nagamani 0211044WL0084644 Nagamani 00078 CNRB0013218 1013 1013 Processed 27/08/2022 4223210243 NAGA MANI GENI CANARA BANK(508532)
49 Obulavaripalle AP-11-044-001-003/270050
() 		0211044000NRG23110820221774771 12/08/2022 Gangamma 0211044WL0084644 Gangamma 00078 CNRB0013218 810 810 Processed 27/08/2022 4223210247 GONTU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Obulavaripalle AP-11-044-001-003/270054
() 		0211044000NRG23110820221774773 12/08/2022 Savithri 0211044WL0084644 Savithri 00078 CNRB0013218 608 608 Processed 27/08/2022 4223210245 GONTI SAVITHRAMMA ICICI BANK LTD(508534)
51 Obulavaripalle AP-11-044-001-003/270073
() 		0211044000NRG23110820221774775 12/08/2022 sundararamiah 0211044WL0084644 sundararamiah 00078 CNRB0013218 1013 1013 Processed 27/08/2022 4223210242 KUNI SUNDHAR RAMAIAH ICICI BANK LTD(508534)
52 Obulavaripalle AP-11-044-001-003/270110
() 		0211044000NRG23110820221774777 12/08/2022 Y.Subbamma 0211044WL0084644 Y.Subbamma 00078 CNRB0013218 1013 1013 Processed 27/08/2022 4223210246 YALAKACHARLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Obulavaripalle AP-11-044-001-003/270111
() 		0211044000NRG23110820221774778 12/08/2022 Narasamma 0211044WL0084644 Narasamma 00078 CNRB0013218 1369 1369 Processed 27/08/2022 4223210209 NARASAMMA GONTU CANARA BANK(508532)
54 Obulavaripalle AP-11-044-001-003/270116
() 		0211044000NRG23110820221774780 12/08/2022 Penchalamma 0211044WL0084644 Penchalamma 00078 CNRB0013218 608 608 Processed 27/08/2022 4223210248 MRS KUNI PENCHALAMMA STATE BANK OF INDIA(508548)
55 Obulavaripalle AP-11-044-003-003/010026
() 		0211044000NRG23120820221779533 12/08/2022 Lakshminarasamma 0211044WL0085469 Lakshminarasamma 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4223210259 Mrs kommi reddy Lakshmi narasamma THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
56 Obulavaripalle AP-11-044-003-003/010259
() 		0211044000NRG23120820221779485 12/08/2022 nalamaru sheshamma 0211044WL0085460 nalamaru sheshamma 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4223210329 SHESHAMMA NALAMAARU CANARA BANK(508532)
57 Obulavaripalle AP-11-044-003-003/020188
() 		0211044000NRG23120820221779483 12/08/2022 Rajeswari 0211044WL0085458 Rajeswari 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4223210293 RAJESWARI UPPATOLU CANARA BANK(508532)
58 Obulavaripalle AP-11-044-003-003/030209
() 		0211044000NRG23120820221779534 12/08/2022 Jhansi 0211044WL0085470 Jhansi 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4223210328 JHANSI CHINTALAPURI CANARA BANK(508532)
59 Obulavaripalle AP-11-044-003-003/110019
() 		0211044000NRG23120820221779529 12/08/2022 Ramanamma 0211044WL0085466 Ramanamma 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4223210291 BOKKASAM RAMANAMMA ICICI BANK LTD(508534)
60 Obulavaripalle AP-11-044-003-003/120018
() 		0211044000NRG23120820221779527 12/08/2022 Gangamma 0211044WL0085464 Gangamma 00078 CNRB0013218 3598 3598 Processed 27/08/2022 4223210200 MURI GANGA DEVI CANARA BANK(508532)
61 Obulavaripalle AP-11-044-004-004/010005
() 		0211044000NRG23120820221778437 12/08/2022 Devi 0211044WL0085296 Devi 00078 CNRB0013218 703 703 Processed 27/08/2022 4223210227 SIGAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Obulavaripalle AP-11-044-004-004/010013
() 		0211044000NRG23120820221778438 12/08/2022 Subbamma 0211044WL0085296 Subbamma 00078 CNRB0013218 201 201 Processed 27/08/2022 4223210289 SUBBAMMA SINGAMALA ICICI BANK LTD(508534)
63 Obulavaripalle AP-11-044-004-004/010041
() 		0211044000NRG23120820221778440 12/08/2022 Durgamma 0211044WL0085296 Durgamma 00078 CNRB0013218 849 849 Processed 27/08/2022 4223210176 DURGAMMA JETTI ICICI BANK LTD(508534)
64 Obulavaripalle AP-11-044-004-004/010044
() 		0211044000NRG23120820221778441 12/08/2022 Lakshmi Devi 0211044WL0085296 Lakshmi Devi 00078 CNRB0013218 849 849 Processed 27/08/2022 4223210220 LAKSHMI DEVI JETTI CANARA BANK(508532)
65 Obulavaripalle AP-11-044-004-004/010051
() 		0211044000NRG23120820221778442 12/08/2022 Chengal Reddi 0211044WL0085296 Chengal Reddi 00078 CNRB0013218 604 604 Processed 27/08/2022 4223210147 CHENGAL REDDY PATURI ICICI BANK LTD(508534)
66 Obulavaripalle AP-11-044-004-004/010058
() 		0211044000NRG23120820221778444 12/08/2022 Yanadaiah 0211044WL0085296 Yanadaiah 00078 CNRB0013218 1007 1007 Processed 27/08/2022 4223210207 JETTY YANADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Obulavaripalle AP-11-044-004-004/010060
() 		0211044000NRG23120820221778445 12/08/2022 Reddemma 0211044WL0085296 Reddemma 00078 CNRB0013218 805 805 Processed 27/08/2022 4223210320 REDDEMMA ICICI BANK LTD(508534)
68 Obulavaripalle AP-11-044-004-004/010062
() 		0211044000NRG23120820221778446 12/08/2022 Paarvati 0211044WL0085296 Paarvati 00078 CNRB0013218 1007 1007 Processed 27/08/2022 4223210183 PARVATHI JETTI CANARA BANK(508532)
69 Obulavaripalle AP-11-044-004-004/010063
() 		0211044000NRG23120820221778447 12/08/2022 Arunamma 0211044WL0085296 Arunamma 00078 CNRB0013218 604 604 Processed 27/08/2022 4223210298 ARUNAMMA CHINTHA CANARA BANK(508532)
70 Obulavaripalle AP-11-044-004-004/010067
() 		0211044000NRG23120820221778448 12/08/2022 Subbaramayya 0211044WL0085296 Subbaramayya 00078 CNRB0013218 1007 1007 Processed 27/08/2022 4223210148 CHINTHA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 Obulavaripalle AP-11-044-004-004/010072
() 		0211044000NRG23120820221778449 12/08/2022 Sridevi 0211044WL0085296 Sridevi 00078 CNRB0013218 1007 1007 Processed 27/08/2022 4223210292 SREEDEVI ARAVA CANARA BANK(508532)
72 Obulavaripalle AP-11-044-004-004/010077
() 		0211044000NRG23120820221778450 12/08/2022 Narasimhulu 0211044WL0085296 Narasimhulu 00078 CNRB0013218 1007 1007 Processed 27/08/2022 4223210302 NARASIMHULU POTTA ICICI BANK LTD(508534)
73 Obulavaripalle AP-11-044-004-004/010079
() 		0211044000NRG23120820221778451 12/08/2022 Narayana 0211044WL0085296 Narayana 00078 CNRB0013218 604 604 Processed 27/08/2022 4223210303 NARAYANA ARAVA CANARA BANK(508532)
74 Obulavaripalle AP-11-044-004-004/010080
() 		0211044000NRG23120820221778452 12/08/2022 Venkatasubbaiah 0211044WL0085296 Venkatasubbaiah 00078 CNRB0013218 604 604 Processed 27/08/2022 4223210223 CHINTHA VENKATASUBBAIAH CANARA BANK(508532)
75 Obulavaripalle AP-11-044-004-004/010085
() 		0211044000NRG23120820221778454 12/08/2022 Venkatasubbamma 0211044WL0085296 Venkatasubbamma 00078 CNRB0013218 1007 1007 Processed 27/08/2022 4223210230 PATTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Obulavaripalle AP-11-044-004-004/010136
() 		0211044000NRG23120820221778456 12/08/2022 Chinna redaiah 0211044WL0085296 Chinna redaiah 00078 CNRB0013218 604 604 Processed 27/08/2022 4223210194 POLI CHINNA REDDAIAH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
77 Obulavaripalle AP-11-044-004-004/010139
() 		0211044000NRG23120820221778457 12/08/2022 Indiramma 0211044WL0085296 Indiramma 00078 CNRB0013218 849 849 Processed 27/08/2022 4223210206 INDIRAMMA BUSIREDDY CANARA BANK(508532)
78 Obulavaripalle AP-11-044-004-004/010141
() 		0211044000NRG23120820221778458 12/08/2022 Raghurami Reddy 0211044WL0085296 Raghurami Reddy 00078 CNRB0013218 1007 1007 Processed 27/08/2022 4223210301 Mr Poli Raghuramireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-004-004/010153
() 		0211044000NRG23120820221778459 12/08/2022 Yellamma 0211044WL0085296 Yellamma 00078 CNRB0013218 849 849 Processed 27/08/2022 4223210193 YELLAMMA C ICICI BANK LTD(508534)
80 Obulavaripalle AP-11-044-004-004/010155
() 		0211044000NRG23120820221778461 12/08/2022 SubbaRamiReddy 0211044WL0085296 SubbaRamiReddy 00078 CNRB0013218 805 805 Processed 27/08/2022 4223210222 SUBBARAMIREDDY TURAKA CANARA BANK(508532)
81 Obulavaripalle AP-11-044-004-004/010165
() 		0211044000NRG23120820221778462 12/08/2022 Swaroopa 0211044WL0085296 Swaroopa 00078 CNRB0013218 1007 1007 Processed 27/08/2022 4223210288 DIYALLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Obulavaripalle AP-11-044-004-004/010169
() 		0211044000NRG23120820221778463 12/08/2022 subramanyam 0211044WL0085296 subramanyam 00078 CNRB0013218 604 604 Processed 27/08/2022 4223210231 ARAVA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Obulavaripalle AP-11-044-004-004/010170
() 		0211044000NRG23120820221778464 12/08/2022 prabhavathamma 0211044WL0085296 prabhavathamma 00078 CNRB0013218 1208 1208 Processed 27/08/2022 4223210237 PRABHAVATHAMMA PATURI CANARA BANK(508532)
84 Obulavaripalle AP-11-044-004-004/010190
() 		0211044000NRG23120820221778465 12/08/2022 aruna 0211044WL0085296 aruna 00078 CNRB0013218 1208 1208 Processed 27/08/2022 4223210210 ARUNA PULI CANARA BANK(508532)
85 Obulavaripalle AP-11-044-004-004/010209
() 		0211044000NRG23120820221778467 12/08/2022 chandramohan 0211044WL0085296 chandramohan 00078 CNRB0013218 1007 1007 Processed 27/08/2022 4223210236 BAYYA CHANDRA MOHAN CANARA BANK(508532)
86 Obulavaripalle AP-11-044-004-004/010214
() 		0211044000NRG23120820221778468 12/08/2022 Venkatasubbamma 0211044WL0085296 Venkatasubbamma 00078 CNRB0013218 1208 1208 Processed 27/08/2022 4223210150 POLI VENKATA SUBBAMM CANARA BANK(508532)
87 Obulavaripalle AP-11-044-004-004/010219
() 		0211044000NRG23120820221778469 12/08/2022 Shankaramma 0211044WL0085296 Shankaramma 00078 CNRB0013218 403 403 Processed 27/08/2022 4223210262 PATURI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Obulavaripalle AP-11-044-004-004/020060
() 		0211044000NRG23120820221778820 12/08/2022 Nagaraja 0211044WL0085365 Nagaraja 00078 CNRB0013218 1060 1060 Processed 27/08/2022 4223210191 NAGARAJU PANYAM CANARA BANK(508532)
89 Obulavaripalle AP-11-044-004-004/020064
() 		0211044000NRG23120820221778821 12/08/2022 chandramma 0211044WL0085365 chandramma 00078 CNRB0013218 1272 1272 Processed 27/08/2022 4223210211 MRS PANYAM CHANDRAMMA STATE BANK OF INDIA(508548)
90 Obulavaripalle AP-11-044-004-004/030002
() 		0211044000NRG23120820221778823 12/08/2022 Surekha 0211044WL0085365 Surekha 00078 CNRB0013218 1272 1272 Processed 27/08/2022 4223210255 SUREKHA SIRIYALA CANARA BANK(508532)
91 Obulavaripalle AP-11-044-004-004/030003
() 		0211044000NRG23120820221778824 12/08/2022 Lakshmidevi 0211044WL0085365 Lakshmidevi 00078 CNRB0013218 1484 1484 Processed 27/08/2022 4223210304 DARA LAKSHMI DEVI CANARA BANK(508532)
92 Obulavaripalle AP-11-044-004-004/030005
() 		0211044000NRG23120820221778825 12/08/2022 Padma 0211044WL0085365 Padma 00078 CNRB0013218 1060 1060 Processed 27/08/2022 4223210299 MANGAMMA DEVARA CANARA BANK(508532)
93 Obulavaripalle AP-11-044-004-004/030007
() 		0211044000NRG23120820221778826 12/08/2022 Rajamma 0211044WL0085365 Rajamma 00078 CNRB0013218 242 242 Processed 27/08/2022 4223210305 RAJAMMA ICICI BANK LTD(508534)
94 Obulavaripalle AP-11-044-004-004/030012
() 		0211044000NRG23120820221778471 12/08/2022 Rathnamma 0211044WL0085296 Rathnamma 00078 CNRB0013218 527 527 Processed 27/08/2022 4223210180 RATHNAMMASIGAMAALA ICICI BANK LTD(508534)
95 Obulavaripalle AP-11-044-004-004/030013
() 		0211044000NRG23120820221778472 12/08/2022 Bhagyamma 0211044WL0085296 Bhagyamma 00078 CNRB0013218 604 604 Processed 27/08/2022 4223210264 BHAGYAMMA SIGAMAALA ICICI BANK LTD(508534)
96 Obulavaripalle AP-11-044-004-004/030017
() 		0211044000NRG23120820221778474 12/08/2022 Chintamani 0211044WL0085296 Chintamani 00078 CNRB0013218 604 604 Processed 27/08/2022 4223210235 CHINTAMANI KOTTAM ICICI BANK LTD(508534)
97 Obulavaripalle AP-11-044-004-004/030018
() 		0211044000NRG23120820221778475 12/08/2022 Manemma 0211044WL0085296 Manemma 00078 CNRB0013218 604 604 Processed 27/08/2022 4223210233 MANEMMA KOTTAM CANARA BANK(508532)
98 Obulavaripalle AP-11-044-004-004/030020
() 		0211044000NRG23120820221778476 12/08/2022 Jayamma 0211044WL0085296 Jayamma 00078 CNRB0013218 201 201 Processed 27/08/2022 4223210204 JAYAMMA KOTTAM ICICI BANK LTD(508534)
99 Obulavaripalle AP-11-044-004-004/030027
() 		0211044000NRG23120820221778477 12/08/2022 Ramulamma 0211044WL0085296 Ramulamma 00078 CNRB0013218 703 703 Processed 27/08/2022 4223210232 RAMULAMMA KOTTAM ICICI BANK LTD(508534)
100 Obulavaripalle AP-11-044-004-004/030029
() 		0211044000NRG23120820221778478 12/08/2022 Nagabhushanamma 0211044WL0085296 Nagabhushanamma 00078 CNRB0013218 703 703 Processed 27/08/2022 4223210229 NAGABHUSHANAMMAKOTTAM ICICI BANK LTD(508534)
101 Obulavaripalle AP-11-044-004-004/030032
() 		0211044000NRG23120820221778479 12/08/2022 Penchalamma 0211044WL0085296 Penchalamma 00078 CNRB0013218 351 351 Processed 27/08/2022 4223210228 PENCHALAMMAKOTTAM ICICI BANK LTD(508534)
102 Obulavaripalle AP-11-044-004-004/030044
() 		0211044000NRG23120820221778480 12/08/2022 Sujaatha 0211044WL0085296 Sujaatha 00078 CNRB0013218 703 703 Processed 27/08/2022 4223210187 SUJATHA SIGAMALA CANARA BANK(508532)
103 Obulavaripalle AP-11-044-004-004/030046
() 		0211044000NRG23120820221778827 12/08/2022 Gangamma Danasi 0211044WL0085365 Gangamma Danasi 00078 CNRB0013218 424 424 Processed 27/08/2022 4223210177 GANGAMMA DHANASI ICICI BANK LTD(508534)
104 Obulavaripalle AP-11-044-004-004/030048
() 		0211044000NRG23120820221778481 12/08/2022 Ravi 0211044WL0085296 Ravi 00078 CNRB0013218 604 604 Processed 27/08/2022 4223210272 RAVI ICICI BANK LTD(508534)
105 Obulavaripalle AP-11-044-004-004/030068
() 		0211044000NRG23120820221778828 12/08/2022 Venkata Narsamma 0211044WL0085365 Venkata Narsamma 00078 CNRB0013218 848 848 Processed 27/08/2022 4223210234 DARA VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Obulavaripalle AP-11-044-004-004/030072
() 		0211044000NRG23120820221778829 12/08/2022 Jayanna 0211044WL0085365 Jayanna 00078 CNRB0013218 1060 1060 Processed 27/08/2022 4223210265 JAYANNA DARA ICICI BANK LTD(508534)
107 Obulavaripalle AP-11-044-011-007/130009
() 		0211044000NRG23110820221776531 12/08/2022 Nagaraaja 0211044WL0084925 Nagaraaja 00078 CNRB0013218 1020 1020 Processed 27/08/2022 4223210271 NAGARAJA ICICI BANK LTD(508534)
108 Obulavaripalle AP-11-044-011-007/130055
() 		0211044000NRG23110820221775056 12/08/2022 Lakshmi Devi 0211044WL0084726 Lakshmi Devi 00078 CNRB0013218 1785 1785 Processed 27/08/2022 4223210300 Ms LINGAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Obulavaripalle AP-11-044-011-007/130081
() 		0211044000NRG23110820221776533 12/08/2022 Manohar 0211044WL0084925 Manohar 00078 CNRB0013218 1020 1020 Processed 27/08/2022 4223210338 MANOHAR MANNEPALLI ICICI BANK LTD(508534)
110 Obulavaripalle AP-11-044-021-003/050003
() 		0211044000NRG23120820221778721 12/08/2022 Siddaiah 0211044WL0085336 Siddaiah 00078 CNRB0013218 259 259 Processed 27/08/2022 4223210185 SIDDAIAH PASUPULETI CANARA BANK(508532)
111 Obulavaripalle AP-11-044-021-003/050010
() 		0211044000NRG23120820221778723 12/08/2022 bharathi 0211044WL0085336 bharathi 00078 CNRB0013218 324 324 Processed 27/08/2022 4223210270 BHARATHI PASUPULETI CANARA BANK(508532)
112 Obulavaripalle AP-11-044-021-003/050014
() 		0211044000NRG23120820221778724 12/08/2022 Chemgayya 0211044WL0085336 Chemgayya 00078 CNRB0013218 324 324 Processed 27/08/2022 4223210269 GABBILLA CHENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Obulavaripalle AP-11-044-021-003/050014
() 		0211044000NRG23120820221778725 12/08/2022 padmavathi 0211044WL0085336 padmavathi 00078 CNRB0013218 324 324 Processed 27/08/2022 4223210249 GOBBILLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Obulavaripalle AP-11-044-021-003/050016
() 		0211044000NRG23120820221778402 12/08/2022 Prameela 0211044WL0085294 Prameela 00078 CNRB0013218 492 492 Processed 27/08/2022 4223210327 PRAMEELA KADAVA CANARA BANK(508532)
115 Obulavaripalle AP-11-044-021-003/050020
() 		0211044000NRG23120820221778403 12/08/2022 Subbaratnamma 0211044WL0085294 Subbaratnamma 00078 CNRB0013218 492 492 Processed 27/08/2022 4223210192 SUBBARATNAMMA ICICI BANK LTD(508534)
116 Obulavaripalle AP-11-044-021-003/050045
() 		0211044000NRG23120820221778404 12/08/2022 Krishnaiah 0211044WL0085294 Krishnaiah 00078 CNRB0013218 328 328 Processed 27/08/2022 4223210154 CHENNAM SETTY KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Obulavaripalle AP-11-044-021-003/050058
() 		0211044000NRG23120820221778276 12/08/2022 Venkataiah 0211044WL0085289 Venkataiah 00078 CNRB0013218 631 631 Processed 27/08/2022 4223210175 VENKATAIAH KUNCHAM ICICI BANK LTD(508534)
118 Obulavaripalle AP-11-044-021-003/050059
() 		0211044000NRG23120820221778388 12/08/2022 Hareiah 0211044WL0085292 Hareiah 00078 CNRB0013218 511 511 Processed 27/08/2022 4223210215 HAREIAH KUNCHAM ICICI BANK LTD(508534)
119 Obulavaripalle AP-11-044-021-003/050060
() 		0211044000NRG23120820221778294 12/08/2022 Ademma 0211044WL0085290 Ademma 00078 CNRB0013218 395 395 Processed 27/08/2022 4223210221 AADEMMA MANGULOORI ICICI BANK LTD(508534)
120 Obulavaripalle AP-11-044-021-003/050066
() 		0211044000NRG23120820221778277 12/08/2022 Tirupalamma 0211044WL0085289 Tirupalamma 00078 CNRB0013218 631 631 Processed 27/08/2022 4223210257 TIRUPALAMMA CHEEPARAPU ICICI BANK LTD(508534)
121 Obulavaripalle AP-11-044-021-003/050068
() 		0211044000NRG23120820221778295 12/08/2022 Raama Chamdrayya 0211044WL0085290 Raama Chamdrayya 00078 CNRB0013218 526 526 Processed 27/08/2022 4223210213 RAMACHANDRAIAH KUNCHAM CANARA BANK(508532)
122 Obulavaripalle AP-11-044-021-003/050070
() 		0211044000NRG23120820221778389 12/08/2022 Jayamma 0211044WL0085292 Jayamma 00078 CNRB0013218 511 511 Processed 27/08/2022 4223210290 JAYAMMA PENNAM CANARA BANK(508532)
123 Obulavaripalle AP-11-044-021-003/050079
() 		0211044000NRG23120820221778390 12/08/2022 Lakshumma 0211044WL0085292 Lakshumma 00078 CNRB0013218 511 511 Processed 27/08/2022 4223210254 LAKSHUMMA KUNCHAM CANARA BANK(508532)
124 Obulavaripalle AP-11-044-021-003/050081
() 		0211044000NRG23120820221778278 12/08/2022 Eeswaramma 0211044WL0085289 Eeswaramma 00078 CNRB0013218 505 505 Processed 27/08/2022 4223210238 ESWARAMMA KUNCHAM ICICI BANK LTD(508534)
125 Obulavaripalle AP-11-044-021-003/050082
() 		0211044000NRG23120820221778279 12/08/2022 Eeswaramma 0211044WL0085289 Eeswaramma 00078 CNRB0013218 631 631 Processed 27/08/2022 4223210240 ESWARAMMA TOLIKONDA ICICI BANK LTD(508534)
126 Obulavaripalle AP-11-044-021-003/050089
() 		0211044000NRG23120820221778296 12/08/2022 Yanadamma 0211044WL0085290 Yanadamma 00078 CNRB0013218 395 395 Processed 27/08/2022 4223210256 YANADHAMMA MANGALURI CANARA BANK(508532)
127 Obulavaripalle AP-11-044-021-003/050104
() 		0211044000NRG23120820221778727 12/08/2022 Bujjamma 0211044WL0085336 Bujjamma 00078 CNRB0013218 389 389 Processed 27/08/2022 4223210283 CHENNAMSETTI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Obulavaripalle AP-11-044-021-003/050121
() 		0211044000NRG23120820221778729 12/08/2022 Bujjamma 0211044WL0085336 Bujjamma 00078 CNRB0013218 324 324 Processed 27/08/2022 4223210268 BUJJAMMA PASUPLETI CANARA BANK(508532)
129 Obulavaripalle AP-11-044-021-003/050154
() 		0211044000NRG23120820221778281 12/08/2022 Lakshmidevi 0211044WL0085289 Lakshmidevi 00078 CNRB0013218 631 631 Processed 27/08/2022 4223210252 LAKSHMI DEVI MISALA CANARA BANK(508532)
130 Obulavaripalle AP-11-044-021-003/050155
() 		0211044000NRG23120820221778298 12/08/2022 Subhadra 0211044WL0085290 Subhadra 00078 CNRB0013218 526 526 Processed 27/08/2022 4223210219 SUBHADRA MISALA CANARA BANK(508532)
131 Obulavaripalle AP-11-044-021-003/050156
() 		0211044000NRG23120820221778730 12/08/2022 ramanaiah 0211044WL0085336 ramanaiah 00078 CNRB0013218 259 259 Processed 27/08/2022 4223210205 BANDALAKUNTA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Obulavaripalle AP-11-044-021-003/050160
() 		0211044000NRG23120820221778405 12/08/2022 Chinnamma 0211044WL0085294 Chinnamma 00078 CNRB0013218 492 492 Processed 27/08/2022 4223210306 CHENNAMMA KADAVAKUTI CANARA BANK(508532)
133 Obulavaripalle AP-11-044-021-003/050184
() 		0211044000NRG23120820221778282 12/08/2022 Subbalakshumma 0211044WL0085289 Subbalakshumma 00078 CNRB0013218 505 505 Processed 27/08/2022 4223210261 MANGALURU SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Obulavaripalle AP-11-044-021-003/050185
() 		0211044000NRG23120820221778283 12/08/2022 Padmavathi 0211044WL0085289 Padmavathi 00078 CNRB0013218 631 631 Processed 27/08/2022 4223210258 PADMAVATHI MANGALURI ICICI BANK LTD(508534)
135 Obulavaripalle AP-11-044-021-003/050207
() 		0211044000NRG23120820221778259 12/08/2022 sunitha 0211044WL0085287 sunitha 00078 CNRB0013218 326 326 Processed 27/08/2022 4223210274 MADDELA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Obulavaripalle AP-11-044-021-003/050209
() 		0211044000NRG23120820221778406 12/08/2022 Sankaramma 0211044WL0085294 Sankaramma 00078 CNRB0013218 328 328 Processed 27/08/2022 4223210186 KAMATHAM SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Obulavaripalle AP-11-044-021-003/050211
() 		0211044000NRG23120820221778407 12/08/2022 rajamma 0211044WL0085294 rajamma 00078 CNRB0013218 492 492 Processed 27/08/2022 4223210198 KALAVAKUTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Obulavaripalle AP-11-044-021-003/050222
() 		0211044000NRG23120820221778408 12/08/2022 kantamma 0211044WL0085294 kantamma 00078 CNRB0013218 410 410 Processed 27/08/2022 4223210279 Mrs KANTHAMMA GUNTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Obulavaripalle AP-11-044-021-003/050225
() 		0211044000NRG23120820221778409 12/08/2022 madavi 0211044WL0085294 madavi 00078 CNRB0013218 492 492 Processed 27/08/2022 4223210307 MADHAVI KADAVAKUTI CANARA BANK(508532)
140 Obulavaripalle AP-11-044-021-003/050228
() 		0211044000NRG23120820221778731 12/08/2022 Rajeswari 0211044WL0085336 Rajeswari 00078 CNRB0013218 389 389 Processed 27/08/2022 4223210239 GUNTUPALLI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Obulavaripalle AP-11-044-021-003/050229
() 		0211044000NRG23120820221778392 12/08/2022 subbamma 0211044WL0085292 subbamma 00078 CNRB0013218 511 511 Processed 27/08/2022 4223210216 RAJUKUMTA SUBBAMMA ICICI BANK LTD(508534)
142 Obulavaripalle AP-11-044-021-003/050245
() 		0211044000NRG23120820221778410 12/08/2022 susmitha 0211044WL0085294 susmitha 00078 CNRB0013218 492 492 Processed 27/08/2022 4223210203 GAVVALA SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Obulavaripalle AP-11-044-021-003/050246
() 		0211044000NRG23120820221778732 12/08/2022 Vijayalakshmi 0211044WL0085336 Vijayalakshmi 00078 CNRB0013218 259 259 Processed 27/08/2022 4223210182 Mrs VIJAYALAKSHMI GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Obulavaripalle AP-11-044-021-003/050248
() 		0211044000NRG23120820221778733 12/08/2022 Lakshimi Narasamma 0211044WL0085336 Lakshimi Narasamma 00078 CNRB0013218 389 389 Processed 27/08/2022 4223210278 KOTTE LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Obulavaripalle AP-11-044-021-003/050250
() 		0211044000NRG23120820221778284 12/08/2022 venkata subbamma 0211044WL0085289 venkata subbamma 00078 CNRB0013218 505 505 Processed 27/08/2022 4223210324 VENKATA SUBBAMMA MISALA CANARA BANK(508532)
146 Obulavaripalle AP-11-044-021-003/050251
() 		0211044000NRG23120820221778261 12/08/2022 Gangamma 0211044WL0085287 Gangamma 00078 CNRB0013218 65 65 Processed 27/08/2022 4223210263 MADDELA GANGAMMA CANARA BANK(508532)
147 Obulavaripalle AP-11-044-021-003/050254
() 		0211044000NRG23120820221778734 12/08/2022 kumari 0211044WL0085336 kumari 00078 CNRB0013218 389 389 Processed 27/08/2022 4223210184 PASUPULETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Obulavaripalle AP-11-044-021-003/050258
() 		0211044000NRG23120820221778253 12/08/2022 umadevi 0211044WL0085286 umadevi 00078 CNRB0013218 1180 1180 Processed 27/08/2022 4223210241 YENIKA UMA DEVI CANARA BANK(508532)
149 Obulavaripalle AP-11-044-021-003/050288
() 		0211044000NRG23120820221778393 12/08/2022 SUBRAMANYAM 0211044WL0085292 SUBRAMANYAM 00078 CNRB0013218 511 511 Processed 27/08/2022 4223210253 RACHAKUNTA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 Obulavaripalle AP-11-044-021-003/140058
() 		0211044000NRG23120820221778255 12/08/2022 padmavathi 0211044WL0085286 padmavathi 00078 CNRB0013218 983 983 Processed 27/08/2022 4223210226 KALAVAKUNTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Obulavaripalle AP-11-044-021-003/140059
() 		0211044000NRG23120820221778256 12/08/2022 chandramma 0211044WL0085286 chandramma 00078 CNRB0013218 590 590 Processed 27/08/2022 4223210208 UMMADI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Obulavaripalle AP-11-044-021-003/140076
() 		0211044000NRG23120820221778285 12/08/2022 Tirupalu 0211044WL0085289 Tirupalu 00078 CNRB0013218 252 252 Processed 27/08/2022 4223210224 Mr INDLA TIRUPALU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
153 Obulavaripalle AP-11-044-021-003/140079
() 		0211044000NRG23120820221778258 12/08/2022 SREENU 0211044WL0085286 SREENU 00078 CNRB0013218 983 983 Processed 27/08/2022 4223210225 UMMADI SREENU CANARA BANK(508532)
154 Obulavaripalle AP-11-044-021-003/150005
() 		0211044000NRG23120820221778394 12/08/2022 Subbamma 0211044WL0085293 Subbamma 00078 CNRB0013218 521 521 Processed 27/08/2022 4223210199 SUBBAMMA JYOLI ICICI BANK LTD(508534)
155 Obulavaripalle AP-11-044-021-003/150007
() 		0211044000NRG23120820221778299 12/08/2022 Eeswaramma 0211044WL0085290 Eeswaramma 00078 CNRB0013218 263 263 Processed 27/08/2022 4223210251 ROTTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Obulavaripalle AP-11-044-021-003/150016
() 		0211044000NRG23120820221778395 12/08/2022 lakshmi devi 0211044WL0085293 lakshmi devi 00078 CNRB0013218 521 521 Processed 27/08/2022 4223210197 LAKSHMI DEVI AMBARAPU CANARA BANK(508532)
157 Obulavaripalle AP-11-044-021-003/150038
() 		0211044000NRG23120820221778396 12/08/2022 Acchamma 0211044WL0085293 Acchamma 00078 CNRB0013218 260 260 Processed 27/08/2022 4223210273 ACCHAMMA ICICI BANK LTD(508534)
158 Obulavaripalle AP-11-044-021-003/150042
() 		0211044000NRG23120820221778397 12/08/2022 Pedda Lakshmidevi 0211044WL0085293 Pedda Lakshmidevi 00078 CNRB0013218 521 521 Processed 27/08/2022 4223210196 PEDDA LAKSHMIDEVI DAARLA ICICI BANK LTD(508534)
159 Obulavaripalle AP-11-044-021-003/150057
() 		0211044000NRG23120820221778286 12/08/2022 Chinnamma 0211044WL0085289 Chinnamma 00078 CNRB0013218 505 505 Processed 27/08/2022 4223210260 CHINNAMMA YELUPURI CANARA BANK(508532)
160 Obulavaripalle AP-11-044-021-003/150059
() 		0211044000NRG23120820221778288 12/08/2022 Ratnamma 0211044WL0085289 Ratnamma 00078 CNRB0013218 126 126 Processed 27/08/2022 4223210214 JALAGAM RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Obulavaripalle AP-11-044-021-003/150063
() 		0211044000NRG23120820221778289 12/08/2022 Narayanamma 0211044WL0085289 Narayanamma 00078 CNRB0013218 631 631 Processed 27/08/2022 4223210337 NARAYANAMMA MAVELLA CANARA BANK(508532)
162 Obulavaripalle AP-11-044-021-003/150066
() 		0211044000NRG23120820221778290 12/08/2022 Kalavati 0211044WL0085289 Kalavati 00078 CNRB0013218 505 505 Processed 27/08/2022 4223210217 KALAVATHI YANIKI CANARA BANK(508532)
163 Obulavaripalle AP-11-044-021-003/150068
() 		0211044000NRG23120820221778291 12/08/2022 Jayamma 0211044WL0085289 Jayamma 00078 CNRB0013218 505 505 Processed 27/08/2022 4223210294 JAYAMMA TOLIKONDA CANARA BANK(508532)
164 Obulavaripalle AP-11-044-021-003/150079
() 		0211044000NRG23120820221778292 12/08/2022 Venkatalakshumma 0211044WL0085289 Venkatalakshumma 00078 CNRB0013218 631 631 Processed 27/08/2022 4223210218 VENKATA LAKSHUMMA MANGULURU CANARA BANK(508532)
165 Obulavaripalle AP-11-044-021-003/150087
() 		0211044000NRG23120820221778736 12/08/2022 Vemkatasubbamma 0211044WL0085336 Vemkatasubbamma 00078 CNRB0013218 389 389 Processed 27/08/2022 4223210181 VENKATASUBBAMMA ICICI BANK LTD(508534)
166 Obulavaripalle AP-11-044-021-003/150114
() 		0211044000NRG23120820221778293 12/08/2022 Kalavathi 0211044WL0085289 Kalavathi 00078 CNRB0013218 505 505 Processed 27/08/2022 4223210250 KUNCHAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Obulavaripalle AP-11-044-021-003/150123
() 		0211044000NRG23120820221778398 12/08/2022 Ramanaiah 0211044WL0085293 Ramanaiah 00078 CNRB0013218 521 521 Processed 27/08/2022 4223210202 DAARLA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Obulavaripalle AP-11-044-021-003/150126
() 		0211044000NRG23120820221778399 12/08/2022 Rajamma 0211044WL0085293 Rajamma 00078 CNRB0013218 521 521 Processed 27/08/2022 4223210195 RAJAMMA ARAVA CANARA BANK(508532)
169 Obulavaripalle AP-11-044-021-003/150129
() 		0211044000NRG23120820221778400 12/08/2022 SUBBARAMAIAH 0211044WL0085293 SUBBARAMAIAH 00078 CNRB0013218 521 521 Processed 27/08/2022 4223210282 DARLA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Obulavaripalle AP-11-044-021-003/170012
() 		0211044000NRG23120820221778267 12/08/2022 Lakshmi Devi 0211044WL0085287 Lakshmi Devi 00078 CNRB0013218 326 326 Processed 27/08/2022 4223210190 LAKSHMI DEVI CHALAMAALA CANARA BANK(508532)
171 Obulavaripalle AP-11-044-021-003/170021
() 		0211044000NRG23120820221778268 12/08/2022 Yandhamma 0211044WL0085287 Yandhamma 00078 CNRB0013218 391 391 Processed 27/08/2022 4223210201 MADDELA YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Obulavaripalle AP-11-044-021-003/170038
() 		0211044000NRG23120820221778269 12/08/2022 Narasimhulu 0211044WL0085287 Narasimhulu 00078 CNRB0013218 326 326 Processed 27/08/2022 4223210179 NARASIMHULU PEYILA ICICI BANK LTD(508534)
173 Obulavaripalle AP-11-044-021-003/170039
() 		0211044000NRG23120820221778270 12/08/2022 lakshmi devi 0211044WL0085287 lakshmi devi 00078 CNRB0013218 261 261 Processed 27/08/2022 4223210178 MRS LAKSHMI DEVI PEAYALA STATE BANK OF INDIA(508548)
174 Obulavaripalle AP-11-044-021-003/170045
() 		0211044000NRG23120820221778300 12/08/2022 Obulamma 0211044WL0085290 Obulamma 00078 CNRB0013218 526 526 Processed 27/08/2022 4223210212 OBULAMMA ICICI BANK LTD(508534)
175 Obulavaripalle AP-11-044-021-003/170049
() 		0211044000NRG23120820221778272 12/08/2022 Lakshmi Narasamma 0211044WL0085287 Lakshmi Narasamma 00078 CNRB0013218 326 326 Processed 27/08/2022 4223210189 LAKSHMI NARASAMMA GOLLA ICICI BANK LTD(508534)
176 Obulavaripalle AP-11-044-021-003/170056
() 		0211044000NRG23120820221778273 12/08/2022 Narasamma 0211044WL0085287 Narasamma 00078 CNRB0013218 261 261 Processed 27/08/2022 4223210188 NARASAMMA CHALAMALA ICICI BANK LTD(508534)
SubTotal 101777 101777
177 Obulavaripalle AP-11-044-003-003/100072
() 		0211044000NRG23120820221779526 12/08/2022 Jayanna 0211044WL0085463 Jayanna 00415 SBIN0000905 3598 3598 Processed 27/08/2022 4223210115 PANTA JAYANNA ICICI BANK LTD(508534)
SubTotal 3598 3598
178 Obulavaripalle AP-11-044-004-004/010208
() 		0211044000NRG23120820221778466 12/08/2022 treveni 0211044WL0085296 treveni 00415 SBIN0001459 1208 1208 Processed 27/08/2022 4223210325 MRS TRIVENI SOLETI STATE BANK OF INDIA(508548)
179 Obulavaripalle AP-11-044-009-006/130012
() 		0211044000NRG23120820221778492 12/08/2022 Mallamma 0211044WL0085301 Mallamma 00415 SBIN0001459 988 988 Processed 27/08/2022 4223210308 MALLAMMA KONETI ICICI BANK LTD(508534)
180 Obulavaripalle AP-11-044-009-006/130032
() 		0211044000NRG23120820221778495 12/08/2022 Chandramma 0211044WL0085301 Chandramma 00415 SBIN0001459 593 593 Processed 27/08/2022 4223210167 CHANDRAMMA KONETI ICICI BANK LTD(508534)
181 Obulavaripalle AP-11-044-009-006/130060
() 		0211044000NRG23120820221778504 12/08/2022 Subbanarasamma 0211044WL0085301 Subbanarasamma 00415 SBIN0001459 790 790 Processed 27/08/2022 4223210309 KONETI SUBBA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Obulavaripalle AP-11-044-011-007/130007
() 		0211044000NRG23110820221775050 12/08/2022 Chinna Subbaramaiah 0211044WL0084723 Chinna Subbaramaiah 00415 SBIN0001459 1413 1413 Processed 27/08/2022 4223210152 Mr CHINNA SUBBARAMAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Obulavaripalle AP-11-044-011-007/130113
() 		0211044000NRG23110820221776534 12/08/2022 Narasimhulu 0211044WL0084925 Narasimhulu 00415 SBIN0001459 1020 1020 Processed 27/08/2022 4223210276 NARASIMHULU ICICI BANK LTD(508534)
184 Obulavaripalle AP-11-044-015-010/020071
() 		0211044000NRG23110820221775804 12/08/2022 changamma 0211044WL0084838 changamma 00415 SBIN0001459 1255 1255 Processed 27/08/2022 4223210170 Mrs VEERABALLI CHENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Obulavaripalle AP-11-044-021-003/050008
() 		0211044000NRG23120820221778722 12/08/2022 Ramayya 0211044WL0085336 Ramayya 00415 SBIN0001459 259 259 Processed 27/08/2022 4223210266 SIRIGIRI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Obulavaripalle AP-11-044-021-003/170005
() 		0211044000NRG23120820221778264 12/08/2022 Subbaiah 0211044WL0085287 Subbaiah 00415 SBIN0001459 326 326 Processed 27/08/2022 4223210133 RAMPA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Obulavaripalle AP-11-044-021-003/170006
() 		0211044000NRG23120820221778265 12/08/2022 Chinna Penchalaiah 0211044WL0085287 Chinna Penchalaiah 00415 SBIN0001459 261 261 Processed 27/08/2022 4223210113 CHINNA PENCHALAIAH ICICI BANK LTD(508534)
188 Obulavaripalle AP-11-044-021-003/170040
() 		0211044000NRG23120820221778271 12/08/2022 Lakshmi Narayana 0211044WL0085287 Lakshmi Narayana 00415 SBIN0001459 391 391 Processed 27/08/2022 4223210114 LAKSHMI NARAYANA ICICI BANK LTD(508534)
SubTotal 8504 8504
189 Obulavaripalle AP-11-044-009-006/130064
() 		0211044000NRG23120820221778506 12/08/2022 Sivasankar 0211044WL0085301 Sivasankar 00415 SBIN0002764 988 988 Processed 27/08/2022 4223210284 PATHURI SIVA SANKAR UNION BANK OF INDIA(508500)
SubTotal 988 988
190 Obulavaripalle AP-11-044-004-004/030071
() 		0211044000NRG23120820221778483 12/08/2022 Prasad 0211044WL0085296 Prasad 00415 SBIN0009080 878 878 Processed 27/08/2022 4223210275 MR PRASAD KOTTAM STATE BANK OF INDIA(508548)
SubTotal 878 878
191 Obulavaripalle AP-11-044-001-003/060172
() 		0211044000NRG23110820221774737 12/08/2022 Aneela 0211044WL0084644 Aneela 00415 SBIN0011120 1011 1011 Processed 27/08/2022 4223210311 DANNASI ANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Obulavaripalle AP-11-044-001-003/060237
() 		0211044000NRG23110820221774741 12/08/2022 P.eswarayya 0211044WL0084644 P.eswarayya 00415 SBIN0011120 1369 1369 Processed 27/08/2022 4223210267 Pidugu Eswaraiah CANARA BANK(508532)
193 Obulavaripalle AP-11-044-001-003/070006
() 		0211044000NRG23110820221774750 12/08/2022 Subbarayudu 0211044WL0084644 Subbarayudu 00415 SBIN0011120 1011 1011 Processed 27/08/2022 4223210336 SUBBARAYUDU ICICI BANK LTD(508534)
194 Obulavaripalle AP-11-044-001-003/070010
() 		0211044000NRG23110820221774751 12/08/2022 Desaiah 0211044WL0084644 Desaiah 00415 SBIN0011120 606 606 Processed 27/08/2022 4223210155 PANYAM DESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Obulavaripalle AP-11-044-001-003/070053
() 		0211044000NRG23110820221774755 12/08/2022 srinath 0211044WL0084644 srinath 00415 SBIN0011120 1013 1013 Processed 27/08/2022 4223210315 KANNE SRINATH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Obulavaripalle AP-11-044-001-003/070063
() 		0211044000NRG23110820221774759 12/08/2022 Eswaraiah 0211044WL0084644 Eswaraiah 00415 SBIN0011120 1013 1013 Processed 27/08/2022 4223210314 PANYAM ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Obulavaripalle AP-11-044-001-003/210119
() 		0211044000NRG23110820221774764 12/08/2022 sivaiah 0211044WL0084644 sivaiah 00415 SBIN0011120 1369 1369 Processed 27/08/2022 4223210341 MR SIVAIAH CHAVVAKULA STATE BANK OF INDIA(508548)
198 Obulavaripalle AP-11-044-001-003/270010
() 		0211044000NRG23110820221774766 12/08/2022 Penchalamma 0211044WL0084644 Penchalamma 00415 SBIN0011120 1013 1013 Processed 27/08/2022 4223210319 PANYAM PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Obulavaripalle AP-11-044-001-003/270017
() 		0211044000NRG23110820221774768 12/08/2022 Subbarayudu 0211044WL0084644 Subbarayudu 00415 SBIN0011120 1013 1013 Processed 27/08/2022 4223210312 PANYAM SUBBARAYUDU ICICI BANK LTD(508534)
200 Obulavaripalle AP-11-044-001-003/270107
() 		0211044000NRG23110820221774776 12/08/2022 Subbamma 0211044WL0084644 Subbamma 00415 SBIN0011120 1013 1013 Processed 27/08/2022 4223210318 GONTU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Obulavaripalle AP-11-044-003-003/030231
() 		0211044000NRG23120820221779484 12/08/2022 ramadevi 0211044WL0085459 ramadevi 00415 SBIN0011120 3598 3598 Processed 27/08/2022 4223210287 PANYAM RAMADEVI UNION BANK OF INDIA(508500)
202 Obulavaripalle AP-11-044-004-004/010053
() 		0211044000NRG23120820221778443 12/08/2022 Subba Reddi 0211044WL0085296 Subba Reddi 00415 SBIN0011120 1007 1007 Processed 27/08/2022 4223210145 SUBBA REDDY PAATURI ICICI BANK LTD(508534)
203 Obulavaripalle AP-11-044-004-004/010081
() 		0211044000NRG23120820221778453 12/08/2022 Venkatasubbayya 0211044WL0085296 Venkatasubbayya 00415 SBIN0011120 425 425 Processed 27/08/2022 4223210149 VENKATASUBBAYYA BAYYA ICICI BANK LTD(508534)
204 Obulavaripalle AP-11-044-004-004/010099
() 		0211044000NRG23120820221778455 12/08/2022 Ramulamma 0211044WL0085296 Ramulamma 00415 SBIN0011120 849 849 Processed 27/08/2022 4223210146 POLI RAMULAMMA CANARA BANK(508532)
205 Obulavaripalle AP-11-044-004-004/030070
() 		0211044000NRG23120820221778482 12/08/2022 Sampurna 0211044WL0085296 Sampurna 00415 SBIN0011120 527 527 Processed 27/08/2022 4223210136 MRS SAMPOORNA SINGAMALA STATE BANK OF INDIA(508548)
206 Obulavaripalle AP-11-044-009-006/130045
() 		0211044000NRG23120820221778500 12/08/2022 Yallamma 0211044WL0085301 Yallamma 00415 SBIN0011120 988 988 Processed 27/08/2022 4223210321 Mrs YALLAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Obulavaripalle AP-11-044-009-006/130065
() 		0211044000NRG23120820221778507 12/08/2022 Venkateswarlu 0211044WL0085301 Venkateswarlu 00415 SBIN0011120 988 988 Processed 27/08/2022 4223210144 VENKATESWARLU PATTOORI ICICI BANK LTD(508534)
208 Obulavaripalle AP-11-044-011-007/100036
() 		0211044000NRG23110820221774907 12/08/2022 Radhika 0211044WL0084670 Radhika 00415 SBIN0011120 1799 1799 Processed 27/08/2022 4223210340 Mrs DAKSHARAJU RADHIKA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
209 Obulavaripalle AP-11-044-015-010/020102
() 		0211044000NRG23110820221775815 12/08/2022 revathi 0211044WL0084838 revathi 00415 SBIN0011120 1255 1255 Processed 27/08/2022 4223210330 MS GOVINDU REVATHI STATE BANK OF INDIA(508548)
210 Obulavaripalle AP-11-044-021-003/050216
() 		0211044000NRG23120820221778260 12/08/2022 nageswaramma 0211044WL0085287 nageswaramma 00415 SBIN0011120 326 326 Processed 27/08/2022 4223210277 NAGAESWARMMA M ICICI BANK LTD(508534)
211 Obulavaripalle AP-11-044-021-003/150094
() 		0211044000NRG23120820221778263 12/08/2022 Lakshmi narayana 0211044WL0085287 Lakshmi narayana 00415 SBIN0011120 261 261 Processed 27/08/2022 4223210135 Mr LAKSHMI NARAYANA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Obulavaripalle AP-11-044-021-003/170008
() 		0211044000NRG23120820221778266 12/08/2022 Subbaiah 0211044WL0085287 Subbaiah 00415 SBIN0011120 326 326 Processed 27/08/2022 4223210132 SUBBAIAH CHALAMALA ICICI BANK LTD(508534)
SubTotal 22780 22780
213 Obulavaripalle AP-11-044-001-003/060185
() 		0211044000NRG23110820221774739 12/08/2022 Gangamma 0211044WL0084644 Gangamma 00415 SBIN0012671 810 810 Processed 27/08/2022 4223210316 YELAKACHARLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Obulavaripalle AP-11-044-001-003/070047
() 		0211044000NRG23110820221774753 12/08/2022 Ramesh 0211044WL0084644 Ramesh 00415 SBIN0012671 1013 1013 Processed 27/08/2022 4223210313 KUNI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Obulavaripalle AP-11-044-001-003/210030
() 		0211044000NRG23110820221774761 12/08/2022 Kamalamma 0211044WL0084644 Kamalamma 00415 SBIN0012671 1369 1369 Processed 27/08/2022 4223210295 Chavvakula Kamalamma FINO PAYMENTS BANK LTD(608001)
216 Obulavaripalle AP-11-044-001-003/210072
() 		0211044000NRG23110820221775682 12/08/2022 Padmaja 0211044WL0084804 Padmaja 00415 SBIN0012671 1799 1799 Processed 27/08/2022 4223210339 GUNDU PADMAJA FINO PAYMENTS BANK LTD(608001)
217 Obulavaripalle AP-11-044-001-003/270051
() 		0211044000NRG23110820221774772 12/08/2022 Rajamma 0211044WL0084644 Rajamma 00415 SBIN0012671 405 405 Processed 27/08/2022 4223210317 GONTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Obulavaripalle AP-11-044-001-003/270112
() 		0211044000NRG23110820221774779 12/08/2022 Yallamma 0211044WL0084644 Yallamma 00415 SBIN0012671 1013 1013 Processed 27/08/2022 4223210323 SIDDAM YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
219 Obulavaripalle AP-11-044-021-003/150130
() 		0211044000NRG23120820221778401 12/08/2022 SIDDAIAH 0211044WL0085293 SIDDAIAH 00415 SBIN0017802 87 87 Processed 27/08/2022 4223210281 Dharla Siddaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 87 87
220 Obulavaripalle AP-11-044-009-006/130059
() 		0211044000NRG23120820221778503 12/08/2022 Subbamma 0211044WL0085301 Subbamma 00468 UBIN0561631 593 593 Processed 27/08/2022 4223210285 SUBBAMMA PATTURI ICICI BANK LTD(508534)
221 Obulavaripalle AP-11-044-021-003/050117
() 		0211044000NRG23120820221778728 12/08/2022 Maneiah 0211044WL0085336 Maneiah 00468 UBIN0561631 130 130 Processed 27/08/2022 4223210280 GUNTUPALLI MANEIAH UNION BANK OF INDIA(508500)
SubTotal 723 723
222 Obulavaripalle AP-11-044-001-003/060183
() 		0211044000NRG23110820221774738 12/08/2022 Prameela 0211044WL0084644 Prameela 00468 UBIN0804801 1013 1013 Processed 27/08/2022 4223210112 GONTI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Obulavaripalle AP-11-044-001-003/060444
() 		0211044000NRG23110820221774744 12/08/2022 Penchalamma 0211044WL0084644 Penchalamma 00468 UBIN0804801 1013 1013 Processed 27/08/2022 4223210111 PENCHALAMMA GONTU ICICI BANK LTD(508534)
SubTotal 2026 2026
224 Obulavaripalle AP-11-044-001-003/070057
() 		0211044000NRG23110820221774757 12/08/2022 Lakshmaiah 0211044WL0084644 Lakshmaiah 00468 UBIN0810991 608 608 Processed 27/08/2022 4223210119 KORAMUTTLA LAKSHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 Obulavaripalle AP-11-044-009-006/130002
() 		0211044000NRG23120820221778489 12/08/2022 Ratnamma 0211044WL0085301 Ratnamma 00468 UBIN0810991 593 593 Processed 27/08/2022 4223210116 RATNAMMA ICICI BANK LTD(508534)
226 Obulavaripalle AP-11-044-009-006/130068
() 		0211044000NRG23120820221778508 12/08/2022 bagyamma 0211044WL0085301 bagyamma 00468 UBIN0810991 790 790 Processed 27/08/2022 4223210117 Mrs KONETI BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Obulavaripalle AP-11-044-011-007/130134
() 		0211044000NRG23110820221775060 12/08/2022 Mallemma 0211044WL0084729 Mallemma 00468 UBIN0810991 1530 1530 Processed 27/08/2022 4223210118 LINGAM MALLEMMA UNION BANK OF INDIA(508500)
SubTotal 3521 3521
228 Obulavaripalle AP-11-044-009-006/130004
() 		0211044000NRG23120820221778490 12/08/2022 Gangamma 0211044WL0085301 Gangamma 00468 UBIN0823040 988 988 Processed 27/08/2022 4223210153 PATTURI GANGAMMA UNION BANK OF INDIA(508500)
229 Obulavaripalle AP-11-044-009-006/130007
() 		0211044000NRG23120820221778491 12/08/2022 Venkataiah 0211044WL0085301 Venkataiah 00468 UBIN0823040 988 988 Processed 27/08/2022 4223210171 VENKATAIAH ICICI BANK LTD(508534)
230 Obulavaripalle AP-11-044-009-006/130026
() 		0211044000NRG23120820221778494 12/08/2022 Malliswari 0211044WL0085301 Malliswari 00468 UBIN0823040 790 790 Processed 27/08/2022 4223210165 MALLISWARI KONETI ICICI BANK LTD(508534)
231 Obulavaripalle AP-11-044-009-006/130039
() 		0211044000NRG23120820221778497 12/08/2022 Raamasubbamma 0211044WL0085301 Raamasubbamma 00468 UBIN0823040 593 593 Processed 27/08/2022 4223210131 Mrs RAMA SUBBAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Obulavaripalle AP-11-044-009-006/130044
() 		0211044000NRG23120820221778499 12/08/2022 Lakshumma 0211044WL0085301 Lakshumma 00468 UBIN0823040 988 988 Processed 27/08/2022 4223210130 KONETI LAKSHUMMA UNION BANK OF INDIA(508500)
233 Obulavaripalle AP-11-044-009-006/130077
() 		0211044000NRG23120820221778510 12/08/2022 jothi 0211044WL0085301 jothi 00468 UBIN0823040 988 988 Processed 27/08/2022 4223210143 PATTURU JYOTI UNION BANK OF INDIA(508500)
234 Obulavaripalle AP-11-044-009-006/130078
() 		0211044000NRG23120820221778511 12/08/2022 srenu 0211044WL0085301 srenu 00468 UBIN0823040 593 593 Processed 27/08/2022 4223210166 POLAMREDDY SREENU UNION BANK OF INDIA(508500)
SubTotal 5928 5928
235 Obulavaripalle AP-11-044-001-003/210121
() 		0211044000NRG23110820221774765 12/08/2022 Lakshumma 0211044WL0084644 Lakshumma 00468 UBIN0823724 1369 1369 Processed 27/08/2022 4223210141 LAKSHUMMA CHINTARASUPALLI ICICI BANK LTD(508534)
SubTotal 1369 1369
236 Obulavaripalle AP-11-044-021-003/050187
() 		0211044000NRG23120820221778391 12/08/2022 Rajeswaramma 0211044WL0085292 Rajeswaramma 00691 IPOS0000001 383 383 Processed 27/08/2022 4223210110 RAJAMMA KUNCGAM CANARA BANK(508532)
SubTotal 383 383
Total 215881 215881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_120822APB_FTO_163442 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 9329
2 Obulavaripalle AP0211044_120822APB_FTO_163442 Andhra Pragathi Grameena Bank APGB0002117 KODUR 988
3 Obulavaripalle AP0211044_120822APB_FTO_163442 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 19168
4 Obulavaripalle AP0211044_120822APB_FTO_163442 Andhra Pragathi Grameena Bank APGB0002150 PULLAMPET 1369
5 Obulavaripalle AP0211044_120822APB_FTO_163442 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 3054
6 Obulavaripalle AP0211044_120822APB_FTO_163442 Bank of Baroda BARB0KODURX KODUR 1484
7 Obulavaripalle AP0211044_120822APB_FTO_163442 Canara Bank CNRB0013197 PULLAMPET 17585
8 Obulavaripalle AP0211044_120822APB_FTO_163442 Canara Bank CNRB0013200 KODUR KADAPA DIST 2403
9 Obulavaripalle AP0211044_120822APB_FTO_163442 Canara Bank CNRB0013209 Y KOTA 1530
10 Obulavaripalle AP0211044_120822APB_FTO_163442 Canara Bank CNRB0013218 MUKKAVARIPALLI 101777
11 Obulavaripalle AP0211044_120822APB_FTO_163442 STATE BANK OF INDIA SBIN0000905 RAJAMPET 3598
12 Obulavaripalle AP0211044_120822APB_FTO_163442 STATE BANK OF INDIA SBIN0001459 KODUR 8504
13 Obulavaripalle AP0211044_120822APB_FTO_163442 STATE BANK OF INDIA SBIN0002764 NANDALUR 988
14 Obulavaripalle AP0211044_120822APB_FTO_163442 STATE BANK OF INDIA SBIN0009080 PENAGALUR 878
15 Obulavaripalle AP0211044_120822APB_FTO_163442 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 22780
16 Obulavaripalle AP0211044_120822APB_FTO_163442 STATE BANK OF INDIA SBIN0012671 PULLAMPET 6409
17 Obulavaripalle AP0211044_120822APB_FTO_163442 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 87
18 Obulavaripalle AP0211044_120822APB_FTO_163442 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 723
19 Obulavaripalle AP0211044_120822APB_FTO_163442 UNION BANK OF INDIA UBIN0804801 RAJAMPET 2026
20 Obulavaripalle AP0211044_120822APB_FTO_163442 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 3521
21 Obulavaripalle AP0211044_120822APB_FTO_163442 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 5928
22 Obulavaripalle AP0211044_120822APB_FTO_163442 UNION BANK OF INDIA UBIN0823724 KUCHIVARIPALLI 1369
23 Obulavaripalle AP0211044_120822APB_FTO_163442 India Post Payments Bank IPOS0000001 KADAPA 383

Download In Excel