Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_020822APB_FTO_154755
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-11-044-012-008/010235
() 		0211044000NRG23020820221740553 02/08/2022 Prabhavatamma 0211044WL0079901 Prabhavatamma 00019 APGB0002135 1414 1414 Processed 12/08/2022 3901751894 PRABHAVATAMMA DASARI ICICI BANK LTD(508534)
2 Obulavaripalle AP-11-044-012-008/010257
() 		0211044000NRG23020820221740570 02/08/2022 Kamakshamma 0211044WL0079903 Kamakshamma 00019 APGB0002135 1221 1221 Processed 12/08/2022 3901751888 MUKKARA KAMALAKSHUMMA ICICI BANK LTD(508534)
3 Obulavaripalle AP-11-044-012-008/010698
() 		0211044000NRG23020820221740573 02/08/2022 lakshmi 0211044WL0079903 lakshmi 00019 APGB0002135 1221 1221 Processed 12/08/2022 3901751979 Mrs DIYYALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-012-008/040067
() 		0211044000NRG23020820221740559 02/08/2022 lalitha 0211044WL0079901 lalitha 00019 APGB0002135 1414 1414 Processed 12/08/2022 3901751988 LALITHA DASARI CANARA BANK(508532)
5 Obulavaripalle AP-11-044-012-008/040082
() 		0211044000NRG23020820221740562 02/08/2022 subbamma 0211044WL0079901 subbamma 00019 APGB0002135 1414 1414 Processed 12/08/2022 3901751896 Mrs SUBBAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6684 6684
6 Obulavaripalle AP-11-044-012-008/010230
() 		0211044000NRG23020820221740567 02/08/2022 Penchalamma 0211044WL0079903 Penchalamma 00019 APGB0002168 611 611 Processed 12/08/2022 3901751887 Mrs Pasupuleti Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-012-008/010235
() 		0211044000NRG23020820221740552 02/08/2022 Jayaramaiah 0211044WL0079901 Jayaramaiah 00019 APGB0002168 1414 1414 Processed 12/08/2022 3901751980 Mr Dasari Jayaramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-012-008/010239
() 		0211044000NRG23020820221740569 02/08/2022 Rajeswari 0211044WL0079903 Rajeswari 00019 APGB0002168 1018 1018 Processed 12/08/2022 3901751976 SAGALA RAAJESWARI ICICI BANK LTD(508534)
9 Obulavaripalle AP-11-044-012-008/010247
() 		0211044000NRG23020820221740555 02/08/2022 harikreshna 0211044WL0079901 harikreshna 00019 APGB0002168 1212 1212 Processed 12/08/2022 3901751970 Mr Settipalli Hari Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-012-008/010270
() 		0211044000NRG23020820221740556 02/08/2022 Parvatamma 0211044WL0079901 Parvatamma 00019 APGB0002168 1414 1414 Processed 12/08/2022 3901751969 PARVATAMMA PASUPULETI ICICI BANK LTD(508534)
11 Obulavaripalle AP-11-044-012-008/010681
() 		0211044000NRG23020820221740572 02/08/2022 sujatha 0211044WL0079903 sujatha 00019 APGB0002168 611 611 Processed 12/08/2022 3901751989 Mrs Mukkara Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-012-008/010698
() 		0211044000NRG23020820221740574 02/08/2022 venkata ramana 0211044WL0079903 venkata ramana 00019 APGB0002168 1221 1221 Processed 12/08/2022 3901751990 Mr Diyyala Venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-012-008/040063
() 		0211044000NRG23020820221740558 02/08/2022 ramakrishna 0211044WL0079901 ramakrishna 00019 APGB0002168 1414 1414 Processed 12/08/2022 3901751968 Mr RAMAKRISHNA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-012-008/040068
() 		0211044000NRG23020820221740560 02/08/2022 shankaramma 0211044WL0079901 shankaramma 00019 APGB0002168 1414 1414 Processed 12/08/2022 3901751986 Mrs SANKARAMMA GONDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-012-008/040075
() 		0211044000NRG23020820221740577 02/08/2022 pasupuleti siddamma 0211044WL0079903 pasupuleti siddamma 00019 APGB0002168 204 204 Processed 12/08/2022 3901751977 Mrs Supuleti Siddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-012-008/040080
() 		0211044000NRG23020820221740578 02/08/2022 subbamma 0211044WL0079903 subbamma 00019 APGB0002168 1221 1221 Processed 12/08/2022 3901751975 Mrs SUBBAMMA REDDIPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-012-008/040089
() 		0211044000NRG23020820221740579 02/08/2022 HARIKRESHNA 0211044WL0079903 HARIKRESHNA 00019 APGB0002168 1221 1221 Processed 12/08/2022 3901751987 Mr Thallapaka Harikrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-012-008/040093
() 		0211044000NRG23020820221740580 02/08/2022 Yellamma 0211044WL0079903 Yellamma 00019 APGB0002168 1018 1018 Processed 12/08/2022 3901751978 Mrs YALLAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13993 13993
19 Obulavaripalle AP-11-044-012-008/010239
() 		0211044000NRG23020820221740568 02/08/2022 Suresh 0211044WL0079903 Suresh 00045 BARB0KODURX 814 814 Processed 12/08/2022 3901751974 SAGILI SURESH BANK OF BARODA(606985)
20 Obulavaripalle AP-11-044-014-012/010465
() 		0211044000NRG23020820221741546 02/08/2022 VENKATA SUBBA REDDY 0211044WL0080007 VENKATA SUBBA REDDY 00045 BARB0KODURX 1173 1173 Processed 12/08/2022 3901751946 NARAM REDDY VENKATA SUBBAREDDY BANK OF BARODA(606985)
SubTotal 1987 1987
21 Obulavaripalle AP-11-044-017-012/020174
() 		0211044000NRG23020820221741307 02/08/2022 Peddahussen 0211044WL0079972 Peddahussen 00078 CNRB0013200 1455 1455 Processed 12/08/2022 3901751902 BODANAPU PEDDA HUSSA IN CANARA BANK(508532)
SubTotal 1455 1455
22 Obulavaripalle AP-11-044-017-012/020068
() 		0211044000NRG23020820221741299 02/08/2022 sivaiah 0211044WL0079972 sivaiah 00078 CNRB0013204 1455 1455 Processed 12/08/2022 3901751909 SIVAIAH KOPPALA CANARA BANK(508532)
SubTotal 1455 1455
23 Obulavaripalle AP-11-044-017-012/020043
() 		0211044000NRG23020820221741296 02/08/2022 Subbamma 0211044WL0079972 Subbamma 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751898 SUBBAMMA C ICICI BANK LTD(508534)
24 Obulavaripalle AP-11-044-017-012/020044
() 		0211044000NRG23020820221741297 02/08/2022 Lakshminarasamma 0211044WL0079972 Lakshminarasamma 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751899 LAKSHMINARASAMMA C ICICI BANK LTD(508534)
25 Obulavaripalle AP-11-044-017-012/020056
() 		0211044000NRG23020820221741298 02/08/2022 Bakkamma 0211044WL0079972 Bakkamma 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751901 RADHA KATIKAM CANARA BANK(508532)
26 Obulavaripalle AP-11-044-017-012/020092
() 		0211044000NRG23020820221741300 02/08/2022 Hari 0211044WL0079972 Hari 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751908 HARI V ICICI BANK LTD(508534)
27 Obulavaripalle AP-11-044-017-012/020100
() 		0211044000NRG23020820221741301 02/08/2022 Laksmhidevi 0211044WL0079972 Laksmhidevi 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751916 LAKSHMIDEVI CHINALAPURI CANARA BANK(508532)
28 Obulavaripalle AP-11-044-017-012/020114
() 		0211044000NRG23020820221741302 02/08/2022 Babayya 0211044WL0079972 Babayya 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751906 SUNKESULA BABAIAH CANARA BANK(508532)
29 Obulavaripalle AP-11-044-017-012/020136
() 		0211044000NRG23020820221741303 02/08/2022 Afeeja 0211044WL0079972 Afeeja 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751897 GUNDLUR ABHIJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Obulavaripalle AP-11-044-017-012/020145
() 		0211044000NRG23020820221741304 02/08/2022 Hussenamma 0211044WL0079972 Hussenamma 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751900 HUSSAINAMMA BODANAPU CANARA BANK(508532)
31 Obulavaripalle AP-11-044-017-012/020160
() 		0211044000NRG23020820221741305 02/08/2022 Kareemunneesa 0211044WL0079972 Kareemunneesa 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751903 SUNKESULA KARIMUNISSA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Obulavaripalle AP-11-044-017-012/020173
() 		0211044000NRG23020820221741306 02/08/2022 BODANAPU CHWODAKKA 0211044WL0079972 BODANAPU CHWODAKKA 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751904 CHOUDAKKA BODANAPU ICICI BANK LTD(508534)
33 Obulavaripalle AP-11-044-017-012/020187
() 		0211044000NRG23020820221741309 02/08/2022 hussain bibi 0211044WL0079972 hussain bibi 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751917 BODANAPU HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Obulavaripalle AP-11-044-017-012/020686
() 		0211044000NRG23020820221741310 02/08/2022 gangadevi 0211044WL0079972 gangadevi 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751913 GANGADEVI CHINTHALAPURI CANARA BANK(508532)
35 Obulavaripalle AP-11-044-017-012/020687
() 		0211044000NRG23020820221741311 02/08/2022 jayalakshmi 0211044WL0079972 jayalakshmi 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751905 JAYALAKSHAMMA CHINTALAPURI CANARA BANK(508532)
36 Obulavaripalle AP-11-044-017-012/020778
() 		0211044000NRG23020820221741312 02/08/2022 Soejanya 0211044WL0079972 Soejanya 00078 CNRB0013209 1455 1455 Processed 12/08/2022 3901751918 SOUJANYA PANTHAGANI CANARA BANK(508532)
SubTotal 20370 20370
37 Obulavaripalle AP-11-044-012-008/010247
() 		0211044000NRG23020820221740554 02/08/2022 Saradamma 0211044WL0079901 Saradamma 00078 CNRB0013218 1212 1212 Processed 12/08/2022 3901751934 SETTI PALLI SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Obulavaripalle AP-11-044-012-008/010269
() 		0211044000NRG23020820221740571 02/08/2022 Penchalamma 0211044WL0079903 Penchalamma 00078 CNRB0013218 611 611 Processed 12/08/2022 3901751936 PENCHALAMMA ANUMANTHU CANARA BANK(508532)
39 Obulavaripalle AP-11-044-012-008/040079
() 		0211044000NRG23020820221740561 02/08/2022 yanadamma 0211044WL0079901 yanadamma 00078 CNRB0013218 202 202 Processed 12/08/2022 3901751935 YANADHAMMA SUNKESULA CANARA BANK(508532)
40 Obulavaripalle AP-11-044-014-012/010010
() 		0211044000NRG23020820221741135 02/08/2022 Gowri 0211044WL0079939 Gowri 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751919 GOWRI TIPPANA ICICI BANK LTD(508534)
41 Obulavaripalle AP-11-044-014-012/010019
() 		0211044000NRG23020820221741136 02/08/2022 Vara Lakshmi 0211044WL0079939 Vara Lakshmi 00078 CNRB0013218 785 785 Processed 12/08/2022 3901751923 BEYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Obulavaripalle AP-11-044-014-012/010032
() 		0211044000NRG23020820221741137 02/08/2022 Aruna 0211044WL0079939 Aruna 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751937 TIPPANA ARUNA CANARA BANK(508532)
43 Obulavaripalle AP-11-044-014-012/010034
() 		0211044000NRG23020820221741139 02/08/2022 Devi 0211044WL0079939 Devi 00078 CNRB0013218 981 981 Processed 12/08/2022 3901751956 SREEDEVI GONJIPALLI CANARA BANK(508532)
44 Obulavaripalle AP-11-044-014-012/010035
() 		0211044000NRG23020820221741140 02/08/2022 Lakshmamma 0211044WL0079939 Lakshmamma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751952 GONJI PALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Obulavaripalle AP-11-044-014-012/010037
() 		0211044000NRG23020820221741141 02/08/2022 Nagamma 0211044WL0079939 Nagamma 00078 CNRB0013218 785 785 Processed 12/08/2022 3901751951 GONJIPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Obulavaripalle AP-11-044-014-012/010042
() 		0211044000NRG23020820221741142 02/08/2022 Subbamma 0211044WL0079939 Subbamma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751921 SUBBAMMA THUMMALA CANARA BANK(508532)
47 Obulavaripalle AP-11-044-014-012/010045
() 		0211044000NRG23020820221741143 02/08/2022 Subbamma 0211044WL0079939 Subbamma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751966 C SUBBAMMA C VENKATAIAH CANARA BANK(508532)
48 Obulavaripalle AP-11-044-014-012/010053
() 		0211044000NRG23020820221741144 02/08/2022 Shubhashini 0211044WL0079939 Shubhashini 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751953 SHUBHASHINI M ICICI BANK LTD(508534)
49 Obulavaripalle AP-11-044-014-012/010057
() 		0211044000NRG23020820221741145 02/08/2022 Narasimhulu 0211044WL0079939 Narasimhulu 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751886 GONJIPALLI NARASIMHULU CANARA BANK(508532)
50 Obulavaripalle AP-11-044-014-012/010061
() 		0211044000NRG23020820221741146 02/08/2022 Vanisree 0211044WL0079939 Vanisree 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751947 MALAGASI VANISREE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Obulavaripalle AP-11-044-014-012/010065
() 		0211044000NRG23020820221741147 02/08/2022 Venkatalakshumma 0211044WL0079939 Venkatalakshumma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751949 PESALA VENKATA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Obulavaripalle AP-11-044-014-012/010071
() 		0211044000NRG23020820221741150 02/08/2022 Ratnamma 0211044WL0079939 Ratnamma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751963 RATNAMMA ANDHE CANARA BANK(508532)
53 Obulavaripalle AP-11-044-014-012/010079
() 		0211044000NRG23020820221741151 02/08/2022 Sayamma 0211044WL0079939 Sayamma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751964 SAYAMMA CHINTALA ICICI BANK LTD(508534)
54 Obulavaripalle AP-11-044-014-012/010102
() 		0211044000NRG23020820221741152 02/08/2022 Subbamma 0211044WL0079939 Subbamma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751932 SUBBAMMA SAANEPALLI ICICI BANK LTD(508534)
55 Obulavaripalle AP-11-044-014-012/010103
() 		0211044000NRG23020820221741153 02/08/2022 Nageswaraiah 0211044WL0079939 Nageswaraiah 00078 CNRB0013218 785 785 Processed 12/08/2022 3901751971 V NAGESWAR V NARSAIAH CANARA BANK(508532)
56 Obulavaripalle AP-11-044-014-012/010103
() 		0211044000NRG23020820221741154 02/08/2022 Ramalakshmamma 0211044WL0079939 Ramalakshmamma 00078 CNRB0013218 785 785 Processed 12/08/2022 3901751972 RAMALAKSHUMMA VAMPANA CANARA BANK(508532)
57 Obulavaripalle AP-11-044-014-012/010130
() 		0211044000NRG23020820221741155 02/08/2022 Sreenivasulu Reddy 0211044WL0079939 Sreenivasulu Reddy 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751925 SREENIVASULU REDDY VN ICICI BANK LTD(508534)
58 Obulavaripalle AP-11-044-014-012/010292
() 		0211044000NRG23020820221741131 02/08/2022 Masthan 0211044WL0079936 Masthan 00078 CNRB0013218 1785 1785 Processed 12/08/2022 3901751944 CHEPPALI MASTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Obulavaripalle AP-11-044-014-012/010334
() 		0211044000NRG23020820221741214 02/08/2022 siddamma 0211044WL0079947 siddamma 00078 CNRB0013218 1700 1700 Processed 12/08/2022 3901751943 SIDDAMMA URIMILA ICICI BANK LTD(508534)
60 Obulavaripalle AP-11-044-014-012/010376
() 		0211044000NRG23020820221741156 02/08/2022 Subbamma 0211044WL0079939 Subbamma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751928 GONJIPALLI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Obulavaripalle AP-11-044-014-012/010397
() 		0211044000NRG23020820221741157 02/08/2022 Lakshmi Devi 0211044WL0079939 Lakshmi Devi 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751922 CHOWDAVARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Obulavaripalle AP-11-044-014-012/010398
() 		0211044000NRG23020820221741158 02/08/2022 Chinnamma 0211044WL0079939 Chinnamma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751930 CHINNAMMA MOGILI CANARA BANK(508532)
63 Obulavaripalle AP-11-044-014-012/010405
() 		0211044000NRG23020820221741159 02/08/2022 chamundeswari 0211044WL0079939 chamundeswari 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751981 CHAMUNDESWARI MODI CANARA BANK(508532)
64 Obulavaripalle AP-11-044-014-012/010406
() 		0211044000NRG23020820221741215 02/08/2022 shameera 0211044WL0079947 shameera 00078 CNRB0013218 1700 1700 Processed 12/08/2022 3901751942 SHAMEERA BODANAPU CANARA BANK(508532)
65 Obulavaripalle AP-11-044-014-012/010459
() 		0211044000NRG23020820221741160 02/08/2022 narayana 0211044WL0079939 narayana 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751927 T NARAYANA CANARA BANK(508532)
66 Obulavaripalle AP-11-044-014-012/010478
() 		0211044000NRG23020820221740357 02/08/2022 ranemma 0211044WL0079877 ranemma 00078 CNRB0013218 3598 3598 Processed 12/08/2022 3901751940 GUDLA RANEMMA CANARA BANK(508532)
67 Obulavaripalle AP-11-044-014-012/060007
() 		0211044000NRG23020820221740347 02/08/2022 Venkatiaha 0211044WL0079875 Venkatiaha 00078 CNRB0013218 3598 3598 Processed 12/08/2022 3901751941 Mr KOPPALA VENKATAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
68 Obulavaripalle AP-11-044-014-012/060028
() 		0211044000NRG23020820221741162 02/08/2022 Venkatamma 0211044WL0079939 Venkatamma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751967 SINGAMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Obulavaripalle AP-11-044-014-012/060103
() 		0211044000NRG23020820221741163 02/08/2022 Eswaramma 0211044WL0079939 Eswaramma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751965 EASWARAMMA MOGILLI CANARA BANK(508532)
70 Obulavaripalle AP-11-044-014-012/060117
() 		0211044000NRG23020820221741216 02/08/2022 KRISHNAVENI 0211044WL0079947 KRISHNAVENI 00078 CNRB0013218 1700 1700 Processed 12/08/2022 3901751914 KRISHNA VENI MANKU CANARA BANK(508532)
71 Obulavaripalle AP-11-044-014-012/060120
() 		0211044000NRG23020820221741132 02/08/2022 SUBADRA 0211044WL0079936 SUBADRA 00078 CNRB0013218 1785 1785 Processed 12/08/2022 3901751945 MAKUMAMIDIKAYALA ICICI BANK LTD(508534)
72 Obulavaripalle AP-11-044-014-012/060121
() 		0211044000NRG23020820221741221 02/08/2022 CHINNAYAGARI HARI 0211044WL0079950 CHINNAYAGARI HARI 00078 CNRB0013218 1785 1785 Processed 12/08/2022 3901751915 HARI M C CANARA BANK(508532)
73 Obulavaripalle AP-11-044-014-012/060131
() 		0211044000NRG23020820221740344 02/08/2022 chengamma 0211044WL0079872 chengamma 00078 CNRB0013218 1799 1799 Processed 12/08/2022 3901751939 CHENGAMMA MANKU CANARA BANK(508532)
74 Obulavaripalle AP-11-044-014-012/080011
() 		0211044000NRG23020820221741164 02/08/2022 Prameela 0211044WL0079939 Prameela 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751933 PRAMEELA PAMGADATOTTI ICICI BANK LTD(508534)
75 Obulavaripalle AP-11-044-014-012/080019
() 		0211044000NRG23020820221741165 02/08/2022 Eswaramma 0211044WL0079939 Eswaramma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751920 ESWARAMMA NAGIRIPATI CANARA BANK(508532)
76 Obulavaripalle AP-11-044-014-012/080021
() 		0211044000NRG23020820221741166 02/08/2022 Subbamma 0211044WL0079939 Subbamma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751948 SUBBAMMA VEDIKA ICICI BANK LTD(508534)
77 Obulavaripalle AP-11-044-014-012/080023
() 		0211044000NRG23020820221741167 02/08/2022 Chittemma 0211044WL0079939 Chittemma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751962 CHITTEMMA ICICI BANK LTD(508534)
78 Obulavaripalle AP-11-044-014-012/080026
() 		0211044000NRG23020820221741168 02/08/2022 Malliswari 0211044WL0079939 Malliswari 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751960 MALLESWARI GONJIPALLI CANARA BANK(508532)
79 Obulavaripalle AP-11-044-014-012/080029
() 		0211044000NRG23020820221741170 02/08/2022 Madhavi 0211044WL0079939 Madhavi 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751926 MADHVI PANDUKAVALI ICICI BANK LTD(508534)
80 Obulavaripalle AP-11-044-014-012/080031
() 		0211044000NRG23020820221741171 02/08/2022 Yellamma 0211044WL0079939 Yellamma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751991 YELLAMMA PESALA CANARA BANK(508532)
81 Obulavaripalle AP-11-044-014-012/080032
() 		0211044000NRG23020820221741173 02/08/2022 Lakshumma 0211044WL0079939 Lakshumma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751961 LAKSHUMMA PENCHALAIA CANARA BANK(508532)
82 Obulavaripalle AP-11-044-014-012/080034
() 		0211044000NRG23020820221741174 02/08/2022 Maramma 0211044WL0079939 Maramma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751950 VADDI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Obulavaripalle AP-11-044-014-012/080047
() 		0211044000NRG23020820221741175 02/08/2022 Sivamma 0211044WL0079939 Sivamma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751954 SIVAMMA CHOWDAVARM CANARA BANK(508532)
84 Obulavaripalle AP-11-044-014-012/080067
() 		0211044000NRG23020820221741176 02/08/2022 Prabhavathi 0211044WL0079939 Prabhavathi 00078 CNRB0013218 981 981 Processed 12/08/2022 3901751924 PRABHAVATHI GONJIPALLI ICICI BANK LTD(508534)
85 Obulavaripalle AP-11-044-014-012/080071
() 		0211044000NRG23020820221741177 02/08/2022 Sankariah 0211044WL0079939 Sankariah 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751938 SANKARAIAH CHALLA CANARA BANK(508532)
86 Obulavaripalle AP-11-044-014-012/080073
() 		0211044000NRG23020820221741178 02/08/2022 Nagendra. 0211044WL0079939 Nagendra. 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751955 GONJIPALLI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Obulavaripalle AP-11-044-014-012/080093
() 		0211044000NRG23020820221741181 02/08/2022 Sivakalyani 0211044WL0079939 Sivakalyani 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751907 SIVA KALYANI M CANARA BANK(508532)
88 Obulavaripalle AP-11-044-014-012/080094
() 		0211044000NRG23020820221741182 02/08/2022 Ademma 0211044WL0079939 Ademma 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751931 ADAMMA MODI CANARA BANK(508532)
89 Obulavaripalle AP-11-044-014-012/080099
() 		0211044000NRG23020820221741184 02/08/2022 varalakshmi 0211044WL0079939 varalakshmi 00078 CNRB0013218 1177 1177 Processed 12/08/2022 3901751929 RAPURI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67772 67772
90 Obulavaripalle AP-11-044-012-008/010229
() 		0211044000NRG23020820221740565 02/08/2022 pavan kalyan 0211044WL0079903 pavan kalyan 00415 SBIN0001459 1221 1221 Processed 12/08/2022 3901751973 MR PAVANKALYAN DASARI STATE BANK OF INDIA(508548)
91 Obulavaripalle AP-11-044-012-008/010229
() 		0211044000NRG23020820221740566 02/08/2022 sreenivasulu 0211044WL0079903 sreenivasulu 00415 SBIN0001459 1018 1018 Processed 12/08/2022 3901751895 DASARI SREENIVASULU HDFC BANK LTD(607152)
92 Obulavaripalle AP-11-044-014-012/060116
() 		0211044000NRG23020820221740345 02/08/2022 SIVAIAH 0211044WL0079873 SIVAIAH 00415 SBIN0001459 3598 3598 Processed 12/08/2022 3901751889 MR MANKU SIVAIAH STATE BANK OF INDIA(508548)
93 Obulavaripalle AP-11-044-014-012/080085
() 		0211044000NRG23020820221741179 02/08/2022 jayaraamaiah 0211044WL0079939 jayaraamaiah 00415 SBIN0001459 1177 1177 Processed 12/08/2022 3901751910 JAYA RAMAIAH CHANDRACHARI CANARA BANK(508532)
94 Obulavaripalle AP-11-044-014-012/080089
() 		0211044000NRG23020820221741180 02/08/2022 sivakumar 0211044WL0079939 sivakumar 00415 SBIN0001459 1177 1177 Processed 12/08/2022 3901751892 MR CHOWDAVARAM SIVA KUMAR STATE BANK OF INDIA(508548)
95 Obulavaripalle AP-11-044-017-012/020177
() 		0211044000NRG23020820221741308 02/08/2022 Thellaiah 0211044WL0079972 Thellaiah 00415 SBIN0001459 1455 1455 Processed 12/08/2022 3901751885 BODANAPU TELAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9646 9646
96 Obulavaripalle AP-11-044-014-012/010067
() 		0211044000NRG23020820221741148 02/08/2022 Chenchu Lakshmi 0211044WL0079939 Chenchu Lakshmi 00415 SBIN0001805 1177 1177 Processed 12/08/2022 3901751957 MRS CHENCHU LAKSHMI THIPPANA STATE BANK OF INDIA(508548)
SubTotal 1177 1177
97 Obulavaripalle AP-11-044-006-006/010074
() 		0211044000NRG23010820221738158 02/08/2022 Manemma 0211044WL0079598 Manemma 00415 SBIN0011120 1285 1285 Processed 12/08/2022 3901751912 Mrs SAKUNALA MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Obulavaripalle AP-11-044-006-006/010074
() 		0211044000NRG23010820221738159 02/08/2022 sivaraju 0211044WL0079598 sivaraju 00415 SBIN0011120 1285 1285 Processed 12/08/2022 3901751983 SAKUNALA SIVARAJU ICICI BANK LTD(508534)
99 Obulavaripalle AP-11-044-006-006/090076
() 		0211044000NRG23010820221738153 02/08/2022 GANGAMMA 0211044WL0079596 GANGAMMA 00415 SBIN0011120 1285 1285 Processed 12/08/2022 3901751984 MRS GANGAMMA MALAGASI STATE BANK OF INDIA(508548)
100 Obulavaripalle AP-11-044-014-012/080096
() 		0211044000NRG23020820221741183 02/08/2022 sankaraiah 0211044WL0079939 sankaraiah 00415 SBIN0011120 588 588 Processed 12/08/2022 3901751958 CHOWDAVARAM SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Obulavaripalle AP-11-044-014-012/090032
() 		0211044000NRG23020820221741556 02/08/2022 Ramakristnareddy 0211044WL0080007 Ramakristnareddy 00415 SBIN0011120 1173 1173 Processed 12/08/2022 3901751911 RAMA KRISHNA REDDY MUKKA CANARA BANK(508532)
SubTotal 5616 5616
102 Obulavaripalle AP-11-044-012-008/040058
() 		0211044000NRG23020820221740557 02/08/2022 SUBRAMANYAM 0211044WL0079901 SUBRAMANYAM 00415 SBIN0017802 1414 1414 Processed 12/08/2022 3901751891 MR MINUKU SUBRAMANYAM STATE BANK OF INDIA(508548)
103 Obulavaripalle AP-11-044-014-012/010413
() 		0211044000NRG23020820221741545 02/08/2022 narasareddy 0211044WL0080007 narasareddy 00415 SBIN0017802 1173 1173 Processed 12/08/2022 3901751982 MR POLI NARASA REDDY STATE BANK OF INDIA(508548)
104 Obulavaripalle AP-11-044-014-012/080029
() 		0211044000NRG23020820221741169 02/08/2022 Chiranjeevi 0211044WL0079939 Chiranjeevi 00415 SBIN0017802 1177 1177 Processed 12/08/2022 3901751893 MR VAMPANA CHIRANJEEVI STATE BANK OF INDIA(508548)
105 Obulavaripalle AP-11-044-014-012/100217
() 		0211044000NRG23020820221741185 02/08/2022 Ramanaiah 0211044WL0079939 Ramanaiah 00415 SBIN0017802 1177 1177 Processed 12/08/2022 3901751890 MR PESALA RAMANAYYA STATE BANK OF INDIA(508548)
SubTotal 4941 4941
106 Obulavaripalle AP-11-044-006-006/010459
() 		0211044000NRG23010820221738187 02/08/2022 annapurna 0211044WL0079601 annapurna 00468 UBIN0561631 1285 1285 Processed 12/08/2022 3901751985 Mrs ANNAPURNA SOLLETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Obulavaripalle AP-11-044-014-012/010032
() 		0211044000NRG23020820221741138 02/08/2022 Subramanyam 0211044WL0079939 Subramanyam 00468 UBIN0561631 1177 1177 Processed 12/08/2022 3901751959 TIPPANA SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 2462 2462
Total 137558 137558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_020822APB_FTO_154755 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 6684
2 Obulavaripalle AP0211044_020822APB_FTO_154755 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 13993
3 Obulavaripalle AP0211044_020822APB_FTO_154755 Bank of Baroda BARB0KODURX KODUR 1987
4 Obulavaripalle AP0211044_020822APB_FTO_154755 Canara Bank CNRB0013200 KODUR KADAPA DIST 1455
5 Obulavaripalle AP0211044_020822APB_FTO_154755 Canara Bank CNRB0013204 RAJAMPET II 1455
6 Obulavaripalle AP0211044_020822APB_FTO_154755 Canara Bank CNRB0013209 Y KOTA 20370
7 Obulavaripalle AP0211044_020822APB_FTO_154755 Canara Bank CNRB0013218 MUKKAVARIPALLI 67772
8 Obulavaripalle AP0211044_020822APB_FTO_154755 STATE BANK OF INDIA SBIN0001459 KODUR 9646
9 Obulavaripalle AP0211044_020822APB_FTO_154755 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1177
10 Obulavaripalle AP0211044_020822APB_FTO_154755 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 5616
11 Obulavaripalle AP0211044_020822APB_FTO_154755 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 4941
12 Obulavaripalle AP0211044_020822APB_FTO_154755 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2462

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