Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:45 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_230722FTO_144150
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-11-044-011-007/60058
() 		0211044000NRG23220720221698531 23/07/2022 Balaraju Bujji 0211044WL0074821 Balaraju Bujji 00019 APGB0002117 1428 1428 Processed 27/07/2022 3379372081 Balaraju Bujji ()
SubTotal 1428 1428
2 Obulavaripalle AP-11-044-011-007/010108
() 		0211044000NRG23220720221697278 23/07/2022 Saraswathi 0211044WL0074675 Saraswathi 00019 APGB0002135 1652 1652 Processed 27/07/2022 3379372173 Saraswathi ()
3 Obulavaripalle AP-11-044-011-007/020066
() 		0211044000NRG23220720221697649 23/07/2022 Seenu 0211044WL0074715 Seenu 00019 APGB0002135 1416 1416 Processed 27/07/2022 3379372089 Seenu ()
4 Obulavaripalle AP-11-044-011-007/020070
() 		0211044000NRG23220720221697651 23/07/2022 Vemkata Subbayya 0211044WL0074715 Vemkata Subbayya 00019 APGB0002135 1416 1416 Processed 27/07/2022 3379372082 Vemkata Subbayya ()
5 Obulavaripalle AP-11-044-011-007/020105
() 		0211044000NRG23220720221697665 23/07/2022 manjula 0211044WL0074715 manjula 00019 APGB0002135 1416 1416 Processed 27/07/2022 3379372174 manjula ()
6 Obulavaripalle AP-11-044-011-007/020142
() 		0211044000NRG23220720221698489 23/07/2022 Aketi Ramasubbamma 0211044WL0074821 Aketi Ramasubbamma 00019 APGB0002135 1428 1428 Processed 27/07/2022 3379372092 Aketi Ramasubbamma ()
7 Obulavaripalle AP-11-044-011-007/020144
() 		0211044000NRG23220720221697684 23/07/2022 Manoja 0211044WL0074715 Manoja 00019 APGB0002135 1180 1180 Processed 27/07/2022 3379372086 Manoja ()
8 Obulavaripalle AP-11-044-011-007/060001
() 		0211044000NRG23220720221698490 23/07/2022 Sirigiraju Swathi 0211044WL0074821 Sirigiraju Swathi 00019 APGB0002135 238 238 Processed 27/07/2022 3379372088 Sirigiraju Swathi ()
9 Obulavaripalle AP-11-044-011-007/060005
() 		0211044000NRG23220720221698493 23/07/2022 Subramanyam Raaju 0211044WL0074821 Subramanyam Raaju 00019 APGB0002135 952 952 Processed 27/07/2022 3379372083 Subramanyam Raaju ()
10 Obulavaripalle AP-11-044-011-007/060007
() 		0211044000NRG23220720221698497 23/07/2022 Sirigiraju Vanaja 0211044WL0074821 Sirigiraju Vanaja 00019 APGB0002135 1422 1422 Processed 27/07/2022 3379372087 Sirigiraju Vanaja ()
11 Obulavaripalle AP-11-044-011-007/060037
() 		0211044000NRG23220720221698520 23/07/2022 Lakshumamma 0211044WL0074821 Lakshumamma 00019 APGB0002135 714 714 Processed 27/07/2022 3379372084 Lakshumamma ()
12 Obulavaripalle AP-11-044-011-007/060048
() 		0211044000NRG23220720221698522 23/07/2022 Sirigiraju Rajeswari 0211044WL0074821 Sirigiraju Rajeswari 00019 APGB0002135 238 238 Processed 27/07/2022 3379372091 Sirigiraju Rajeswari ()
13 Obulavaripalle AP-11-044-011-007/130054
() 		0211044000NRG23220720221697336 23/07/2022 Lingam Sankaraiah 0211044WL0074675 Lingam Sankaraiah 00019 APGB0002135 1652 1652 Processed 27/07/2022 3379372090 Lingam Sankaraiah ()
14 Obulavaripalle AP-11-044-011-007/20148
() 		0211044000NRG23220720221698529 23/07/2022 Dhandoji Subbalakshamma 0211044WL0074821 Dhandoji Subbalakshamma 00019 APGB0002135 1428 1428 Processed 27/07/2022 3379372093 Dhandoji Subbalakshamma ()
15 Obulavaripalle AP-11-044-011-007/60059
() 		0211044000NRG23220720221698532 23/07/2022 Kanchiraju Reddamma 0211044WL0074821 Kanchiraju Reddamma 00019 APGB0002135 1422 1422 Processed 27/07/2022 3379372085 Kanchiraju Reddamma ()
SubTotal 16574 16574
16 Obulavaripalle AP-11-044-001-003/060399
() 		0211044000NRG23220720221696304 23/07/2022 parvathamma 0211044WL0074582 parvathamma 00019 APGB0002150 1229 1229 Processed 27/07/2022 3379372172 parvathamma ()
SubTotal 1229 1229
17 Obulavaripalle AP-11-044-002-002/020054
() 		0211044000NRG23220720221693568 23/07/2022 Prabakar 0211044WL0074282 Prabakar 00019 APGB0002168 624 624 Processed 27/07/2022 3379372180 Prabakar ()
18 Obulavaripalle AP-11-044-002-002/40027
() 		0211044000NRG23220720221693582 23/07/2022 Amarapu Sudhakar 0211044WL0074282 Amarapu Sudhakar 00019 APGB0002168 624 624 Processed 27/07/2022 3379372094 Amarapu Sudhakar ()
SubTotal 1248 1248
19 Obulavaripalle AP-11-044-001-003/060058
() 		0211044000NRG23220720221695860 23/07/2022 Suchitra 0211044WL0074538 Suchitra 00019 APGB0002196 411 411 Processed 27/07/2022 3379372095 Suchitra ()
20 Obulavaripalle AP-11-044-001-003/060407
() 		0211044000NRG23220720221696830 23/07/2022 Sampurnamma 0211044WL0074626 Sampurnamma 00019 APGB0002196 1242 1242 Processed 27/07/2022 3379372096 Sampurnamma ()
21 Obulavaripalle AP-11-044-001-003/210138
() 		0211044000NRG23220720221696477 23/07/2022 subbamma 0211044WL0074604 subbamma 00019 APGB0002196 1244 1244 Processed 27/07/2022 3379372170 subbamma ()
22 Obulavaripalle AP-11-044-001-003/270020
() 		0211044000NRG23220720221696852 23/07/2022 surendra 0211044WL0074626 surendra 00019 APGB0002196 621 621 Processed 27/07/2022 3379372097 surendra ()
23 Obulavaripalle AP-11-044-002-002/020073
() 		0211044000NRG23220720221693578 23/07/2022 Raja 0211044WL0074282 Raja 00019 APGB0002196 624 624 Processed 27/07/2022 3379372171 Raja ()
24 Obulavaripalle AP-11-044-002-002/020074
() 		0211044000NRG23220720221693579 23/07/2022 lakshumaiah 0211044WL0074282 lakshumaiah 00019 APGB0002196 624 624 Processed 27/07/2022 3379372169 lakshumaiah ()
25 Obulavaripalle AP-11-044-002-002/040006
() 		0211044000NRG23220720221693580 23/07/2022 Nagaraju 0211044WL0074282 Nagaraju 00019 APGB0002196 624 624 Processed 27/07/2022 3379372179 Nagaraju ()
SubTotal 5390 5390
26 Obulavaripalle AP-11-044-011-007/060011
() 		0211044000NRG23220720221698501 23/07/2022 Sirigiraju Venkatasai 0211044WL0074821 Sirigiraju Venkatasai 00045 BARB0KODURX 952 952 Processed 27/07/2022 3379372098 Sirigiraju Venkatasai ()
27 Obulavaripalle AP-11-044-011-007/060020
() 		0211044000NRG23220720221698511 23/07/2022 Malidevraju Bhaskar Raju 0211044WL0074821 Malidevraju Bhaskar Raju 00045 BARB0KODURX 952 952 Processed 27/07/2022 3379372099 Malidevraju Bhaskar Raju ()
SubTotal 1904 1904
28 Obulavaripalle AP-11-044-001-003/060060
() 		0211044000NRG23220720221695861 23/07/2022 Sulochana 0211044WL0074538 Sulochana 00078 CNRB0013197 1026 1026 Processed 27/07/2022 3379372102 Sulochana ()
29 Obulavaripalle AP-11-044-001-003/060103
() 		0211044000NRG23220720221696266 23/07/2022 chandhu 0211044WL0074582 chandhu 00078 CNRB0013197 1024 1024 Processed 27/07/2022 3379372105 chandhu ()
30 Obulavaripalle AP-11-044-001-003/060237
() 		0211044000NRG23220720221696424 23/07/2022 PIDUGU PARVATHI 0211044WL0074604 PIDUGU PARVATHI 00078 CNRB0013197 1244 1244 Processed 27/07/2022 3379372106 PIDUGU PARVATHI ()
31 Obulavaripalle AP-11-044-001-003/060319
() 		0211044000NRG23220720221696279 23/07/2022 Subbalakshumma 0211044WL0074582 Subbalakshumma 00078 CNRB0013197 1229 1229 Processed 27/07/2022 3379372104 Subbalakshumma ()
32 Obulavaripalle AP-11-044-001-003/070058
() 		0211044000NRG23220720221696843 23/07/2022 Lakshamma 0211044WL0074626 Lakshamma 00078 CNRB0013197 1035 1035 Processed 27/07/2022 3379372103 Lakshamma ()
33 Obulavaripalle AP-11-044-001-003/210006
() 		0211044000NRG23220720221696428 23/07/2022 Venkata Subbamma 0211044WL0074604 Venkata Subbamma 00078 CNRB0013197 1244 1244 Processed 27/07/2022 3379372107 Venkata Subbamma ()
34 Obulavaripalle AP-11-044-001-003/210007
() 		0211044000NRG23220720221696429 23/07/2022 Chavvakula Subbamma 0211044WL0074604 Chavvakula Subbamma 00078 CNRB0013197 1244 1244 Processed 27/07/2022 3379372101 Chavvakula Subbamma ()
35 Obulavaripalle AP-11-044-001-003/210139
() 		0211044000NRG23220720221696479 23/07/2022 C. NARENDRA BABU 0211044WL0074604 C. NARENDRA BABU 00078 CNRB0013197 1244 1244 Processed 27/07/2022 3379372100 C NARENDRA BABU ()
36 Obulavaripalle AP-11-044-002-002/020066
() 		0211044000NRG23220720221693572 23/07/2022 Sunil 0211044WL0074282 Sunil 00078 CNRB0013197 624 624 Processed 27/07/2022 3379372178 Sunil ()
SubTotal 9914 9914
37 Obulavaripalle AP-11-044-004-004/020070
() 		0211044000NRG23220720221696175 23/07/2022 Narasimhulu 0211044WL0074576 Narasimhulu 00078 CNRB0013200 235 235 Processed 27/07/2022 3379372177 Narasimhulu ()
38 Obulavaripalle AP-11-044-011-007/130006
() 		0211044000NRG23220720221697327 23/07/2022 Je.Mani 0211044WL0074675 Je.Mani 00078 CNRB0013200 1652 1652 Processed 27/07/2022 3379372168 Je Mani ()
SubTotal 1887 1887
39 Obulavaripalle AP-11-044-001-003/210139
() 		0211044000NRG23220720221696478 23/07/2022 maheswari 0211044WL0074604 maheswari 00078 CNRB0013209 1244 1244 Processed 27/07/2022 3379372167 maheswari ()
SubTotal 1244 1244
40 Obulavaripalle AP-11-044-001-003/210018
() 		0211044000NRG23220720221696437 23/07/2022 lakshmi sireesha 0211044WL0074604 lakshmi sireesha 00078 CNRB0013218 1244 1244 Processed 27/07/2022 3379372164 lakshmi sireesha ()
41 Obulavaripalle AP-11-044-002-002/40028
() 		0211044000NRG23220720221693583 23/07/2022 Amarapu Suvartha 0211044WL0074282 Amarapu Suvartha 00078 CNRB0013218 624 624 Processed 27/07/2022 3379372108 Amarapu Suvartha ()
42 Obulavaripalle AP-11-044-003-003/040020
() 		0211044000NRG23220720221695562 23/07/2022 Sreekanth 0211044WL0074511 Sreekanth 00078 CNRB0013218 525 525 Processed 27/07/2022 3379372162 Sreekanth ()
43 Obulavaripalle AP-11-044-004-004/020065
() 		0211044000NRG23220720221697179 23/07/2022 mounika 0211044WL0074650 mounika 00078 CNRB0013218 1979 1979 Processed 27/07/2022 3379372117 mounika ()
44 Obulavaripalle AP-11-044-004-004/020067
() 		0211044000NRG23220720221697180 23/07/2022 Divya 0211044WL0074650 Divya 00078 CNRB0013218 1979 1979 Processed 27/07/2022 3379372163 Divya ()
45 Obulavaripalle AP-11-044-004-004/020068
() 		0211044000NRG23220720221696174 23/07/2022 kataiah 0211044WL0074576 kataiah 00078 CNRB0013218 1255 1255 Processed 27/07/2022 3379372116 kataiah ()
46 Obulavaripalle AP-11-044-004-004/020071
() 		0211044000NRG23220720221697182 23/07/2022 mounisha 0211044WL0074650 mounisha 00078 CNRB0013218 1979 1979 Processed 27/07/2022 3379372158 mounisha ()
47 Obulavaripalle AP-11-044-004-004/020074
() 		0211044000NRG23220720221697183 23/07/2022 nagamenemma 0211044WL0074650 nagamenemma 00078 CNRB0013218 1979 1979 Processed 27/07/2022 3379372159 nagamenemma ()
48 Obulavaripalle AP-11-044-004-004/020075
() 		0211044000NRG23220720221696176 23/07/2022 Sathya 0211044WL0074576 Sathya 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3379372112 Sathya ()
49 Obulavaripalle AP-11-044-004-004/020077
() 		0211044000NRG23220720221697184 23/07/2022 Venkatesh 0211044WL0074650 Venkatesh 00078 CNRB0013218 1979 1979 Processed 27/07/2022 3379372118 Venkatesh ()
50 Obulavaripalle AP-11-044-004-004/10002-A
() 		0211044000NRG23220720221695255 23/07/2022 Jhansi 0211044WL0074464 Jhansi 00078 CNRB0013218 678 678 Processed 27/07/2022 3379372109 Jhansi ()
51 Obulavaripalle AP-11-044-004-004/20078
() 		0211044000NRG23220720221696186 23/07/2022 DARA NAGAVENI 0211044WL0074576 DARA NAGAVENI 00078 CNRB0013218 1409 1409 Processed 27/07/2022 3379372113 DARA NAGAVENI ()
52 Obulavaripalle AP-11-044-011-007/60066
() 		0211044000NRG23220720221698533 23/07/2022 Sirigiraju Rukpinamma 0211044WL0074821 Sirigiraju Rukpinamma 00078 CNRB0013218 1428 1428 Processed 27/07/2022 3379372110 Sirigiraju Rukpinamma ()
53 Obulavaripalle AP-11-044-021-003/050061
() 		0211044000NRG23220720221696891 23/07/2022 Chinnamma 0211044WL0074629 Chinnamma 00078 CNRB0013218 1428 1428 Processed 27/07/2022 3379372111 Chinnamma ()
54 Obulavaripalle AP-11-044-021-003/050087
() 		0211044000NRG23220720221696901 23/07/2022 Malliswari 0211044WL0074629 Malliswari 00078 CNRB0013218 1190 1190 Processed 27/07/2022 3379372166 Malliswari ()
55 Obulavaripalle AP-11-044-021-003/050091
() 		0211044000NRG23220720221696903 23/07/2022 VENKATA LAKSHUMMA 0211044WL0074629 VENKATA LAKSHUMMA 00078 CNRB0013218 1428 1428 Processed 27/07/2022 3379372115 VENKATA LAKSHUMMA ()
56 Obulavaripalle AP-11-044-021-003/050238
() 		0211044000NRG23220720221696927 23/07/2022 Bhagyamma 0211044WL0074629 Bhagyamma 00078 CNRB0013218 1428 1428 Processed 27/07/2022 3379372161 Bhagyamma ()
57 Obulavaripalle AP-11-044-021-003/050281
() 		0211044000NRG23220720221696933 23/07/2022 SARASWATHI 0211044WL0074629 SARASWATHI 00078 CNRB0013218 1428 1428 Processed 27/07/2022 3379372114 SARASWATHI ()
58 Obulavaripalle AP-11-044-021-003/050310
() 		0211044000NRG23220720221696935 23/07/2022 subbamma 0211044WL0074629 subbamma 00078 CNRB0013218 1190 1190 Processed 27/07/2022 3379372176 subbamma ()
59 Obulavaripalle AP-11-044-021-003/140045
() 		0211044000NRG23220720221696937 23/07/2022 Nageswaramma 0211044WL0074629 Nageswaramma 00078 CNRB0013218 1401 1401 Processed 27/07/2022 3379372160 Nageswaramma ()
60 Obulavaripalle AP-11-044-021-003/140074
() 		0211044000NRG23220720221696942 23/07/2022 Ramanamma 0211044WL0074629 Ramanamma 00078 CNRB0013218 1401 1401 Processed 27/07/2022 3379372165 Ramanamma ()
SubTotal 29361 29361
61 Obulavaripalle AP-11-044-011-007/060054
() 		0211044000NRG23220720221698526 23/07/2022 subhadra 0211044WL0074821 subhadra 00415 SBIN0001459 1422 1422 Processed 27/07/2022 3379372157 MRS VARAKALA SUBHADRA ()
62 Obulavaripalle AP-11-044-011-007/130153
() 		0211044000NRG23220720221695523 23/07/2022 Sivaprasad 0211044WL0074498 Sivaprasad 00415 SBIN0001459 1799 1799 Processed 27/07/2022 3379372119 MR SANAGARAPU SIVA PRASAD ()
SubTotal 3221 3221
63 Obulavaripalle AP-11-044-002-002/020067
() 		0211044000NRG23220720221693573 23/07/2022 Radhamma 0211044WL0074282 Radhamma 00415 SBIN0009080 624 624 Processed 27/07/2022 3379372175 MS EERI RADHAMMA ()
64 Obulavaripalle AP-11-044-004-004/25
() 		0211044000NRG23220720221696187 23/07/2022 Tippana Narayanamma 0211044WL0074576 Tippana Narayanamma 00415 SBIN0009080 1409 1409 Processed 27/07/2022 3379372120 MS NARAYANAMMA TIPPANA ()
SubTotal 2033 2033
65 Obulavaripalle AP-11-044-001-003/060447
() 		0211044000NRG23220720221695893 23/07/2022 lakshminarayana 0211044WL0074538 lakshminarayana 00415 SBIN0011120 1232 1232 Processed 27/07/2022 3379372127 MR GUDURU LAKSHMI NARAYANA ()
66 Obulavaripalle AP-11-044-001-003/070070
() 		0211044000NRG23220720221696846 23/07/2022 bujjamma 0211044WL0074626 bujjamma 00415 SBIN0011120 828 828 Processed 27/07/2022 3379372156 MS PANYAM BUJJAMMA ()
67 Obulavaripalle AP-11-044-001-003/210090
() 		0211044000NRG23220720221696466 23/07/2022 Lakshmidevi 0211044WL0074604 Lakshmidevi 00415 SBIN0011120 1244 1244 Processed 27/07/2022 3379372124 MRS LAKSHMI DEVI CHINTARAJUPALLI ()
68 Obulavaripalle AP-11-044-001-003/250096
() 		0211044000NRG23220720221696494 23/07/2022 lakshmidevi 0211044WL0074604 lakshmidevi 00415 SBIN0011120 1244 1244 Processed 27/07/2022 3379372122 MS GANTAPARI DEVAMMA ()
69 Obulavaripalle AP-11-044-003-003/230028
() 		0211044000NRG23220720221695771 23/07/2022 Venkatesh 0211044WL0074530 Venkatesh 00415 SBIN0011120 1219 1219 Processed 27/07/2022 3379372121 PALLAPU VENKATESU SO SUBBARAMAIAH ()
70 Obulavaripalle AP-11-044-004-004/010015
() 		0211044000NRG23220720221695215 23/07/2022 Nagarjuna 0211044WL0074464 Nagarjuna 00415 SBIN0011120 452 452 Processed 27/07/2022 3379372125 MR KOTTAM NAGARJUNA ()
71 Obulavaripalle AP-11-044-004-004/010202
() 		0211044000NRG23220720221695239 23/07/2022 Dinesh 0211044WL0074464 Dinesh 00415 SBIN0011120 904 904 Processed 27/07/2022 3379372126 MR KESARAPU DINESH ()
72 Obulavaripalle AP-11-044-004-004/030010
() 		0211044000NRG23220720221696181 23/07/2022 Aravindu 0211044WL0074576 Aravindu 00415 SBIN0011120 1255 1255 Processed 27/07/2022 3379372128 MR DARA ARAVINDU ()
73 Obulavaripalle AP-11-044-004-004/10002-A
() 		0211044000NRG23220720221695254 23/07/2022 mahesh kumar kottam 0211044WL0074464 mahesh kumar kottam 00415 SBIN0011120 678 678 Processed 27/07/2022 3379372123 MR MAHESHKUMAR KOTTAM ()
74 Obulavaripalle AP-11-044-004-004/30076
() 		0211044000NRG23220720221696188 23/07/2022 PANYAM RAKESHVARMA 0211044WL0074576 PANYAM RAKESHVARMA 00415 SBIN0011120 1409 1409 Processed 27/07/2022 3379372155 MR RAKESHVARMA PANYAM ()
SubTotal 10465 10465
75 Obulavaripalle AP-11-044-001-003/210015
() 		0211044000NRG23220720221696436 23/07/2022 raja 0211044WL0074604 raja 00415 SBIN0012671 1244 1244 Processed 27/07/2022 3379372152 MR CHAVVAKULA RAJA ()
76 Obulavaripalle AP-11-044-001-003/210084
() 		0211044000NRG23220720221696465 23/07/2022 gangadevi 0211044WL0074604 gangadevi 00415 SBIN0012671 1036 1036 Processed 27/07/2022 3379372132 MRS GANGA DEVI CHAVVAKULA ()
77 Obulavaripalle AP-11-044-001-003/210084
() 		0211044000NRG23220720221696464 23/07/2022 Venkatasheshaiah 0211044WL0074604 Venkatasheshaiah 00415 SBIN0012671 1036 1036 Processed 27/07/2022 3379372131 MR CHAVVAKULA VENKATA SESHAIAH ()
78 Obulavaripalle AP-11-044-001-003/210109
() 		0211044000NRG23220720221696468 23/07/2022 Subbarayudu 0211044WL0074604 Subbarayudu 00415 SBIN0012671 207 207 Processed 27/07/2022 3379372151 MR KARATHOTI SUBBARAYUDU ()
79 Obulavaripalle AP-11-044-001-003/270016
() 		0211044000NRG23220720221696849 23/07/2022 PANYAM HARI PRASAD 0211044WL0074626 PANYAM HARI PRASAD 00415 SBIN0012671 828 828 Processed 27/07/2022 3379372129 MR PANYAM HARI PRASAD ()
80 Obulavaripalle AP-11-044-001-003/270119
() 		0211044000NRG23220720221696499 23/07/2022 Chavvakula Venkatasubbaiah 0211044WL0074604 Chavvakula Venkatasubbaiah 00415 SBIN0012671 1244 1244 Processed 27/07/2022 3379372153 MR CHAVVAKULA VENKATA SUBBAIAH ()
81 Obulavaripalle AP-11-044-001-003/270120
() 		0211044000NRG23220720221696865 23/07/2022 Kuni Narayanamma 0211044WL0074626 Kuni Narayanamma 00415 SBIN0012671 828 828 Processed 27/07/2022 3379372133 MRS KUNI NARAYANAMMA ()
82 Obulavaripalle AP-11-044-001-003/3060460
() 		0211044000NRG23220720221696310 23/07/2022 PALUKURI SIVAMMA 0211044WL0074582 PALUKURI SIVAMMA 00415 SBIN0012671 1229 1229 Processed 27/07/2022 3379372134 MRS PALUKURI SIVAMMA ()
83 Obulavaripalle AP-11-044-002-002/020065
() 		0211044000NRG23220720221693571 23/07/2022 Balu 0211044WL0074282 Balu 00415 SBIN0012671 624 624 Processed 27/07/2022 3379372130 MASTER BALA CHANDRA AMARAPU ()
84 Obulavaripalle AP-11-044-002-002/020069
() 		0211044000NRG23220720221693575 23/07/2022 Mahesh 0211044WL0074282 Mahesh 00415 SBIN0012671 624 624 Processed 27/07/2022 3379372154 MR PANDIKALLA MAHESH ()
SubTotal 8900 8900
85 Obulavaripalle AP-11-044-011-007/020143
() 		0211044000NRG23220720221697683 23/07/2022 Siddaiah 0211044WL0074715 Siddaiah 00415 SBIN0017802 1416 1416 Processed 27/07/2022 3379372136 MR VALASANI SIDDAIAH ()
86 Obulavaripalle AP-11-044-011-007/060016
() 		0211044000NRG23220720221698506 23/07/2022 Sirigiraju Venkatasubbamma 0211044WL0074821 Sirigiraju Venkatasubbamma 00415 SBIN0017802 1428 1428 Processed 27/07/2022 3379372135 MRS SIRIGIRAJU VENKATA SUBBAMMA ()
SubTotal 2844 2844
87 Obulavaripalle AP-11-044-011-007/030020
() 		0211044000NRG23220720221697297 23/07/2022 changalrayudu 0211044WL0074675 changalrayudu 00415 SBIN0021169 1463 1463 Processed 27/07/2022 3379372137 MR YALAKACHARLA CHANGALRAYUDU ()
SubTotal 1463 1463
88 Obulavaripalle AP-11-044-011-007/20149
() 		0211044000NRG23220720221698530 23/07/2022 Sirigiraju Parvathi 0211044WL0074821 Sirigiraju Parvathi 00468 UBIN0561631 1428 1428 Processed 27/07/2022 3379372138 Sirigiraju Parvathi ()
SubTotal 1428 1428
89 Obulavaripalle AP-11-044-001-003/060048
() 		0211044000NRG23220720221695859 23/07/2022 Ramalakshumma 0211044WL0074538 Ramalakshumma 00468 UBIN0804801 1232 1232 Processed 27/07/2022 3379372139 Ramalakshumma ()
90 Obulavaripalle AP-11-044-001-003/060353
() 		0211044000NRG23220720221696288 23/07/2022 chandraraju 0211044WL0074582 chandraraju 00468 UBIN0804801 1024 1024 Processed 27/07/2022 3379372150 chandraraju ()
91 Obulavaripalle AP-11-044-001-003/060362
() 		0211044000NRG23220720221696293 23/07/2022 KOCHARLA GURRAMMA 0211044WL0074582 KOCHARLA GURRAMMA 00468 UBIN0804801 1024 1024 Processed 27/07/2022 3379372140 KOCHARLA GURRAMMA ()
92 Obulavaripalle AP-11-044-001-003/210140
() 		0211044000NRG23220720221696480 23/07/2022 lakshmi anuradha 0211044WL0074604 lakshmi anuradha 00468 UBIN0804801 1244 1244 Processed 27/07/2022 3379372149 lakshmi anuradha ()
93 Obulavaripalle AP-11-044-001-003/60458
() 		0211044000NRG23220720221695894 23/07/2022 DASANAPU DIVYA 0211044WL0074538 DASANAPU DIVYA 00468 UBIN0804801 1026 1026 Processed 27/07/2022 3379372141 DASANAPU DIVYA ()
94 Obulavaripalle AP-11-044-002-002/020071
() 		0211044000NRG23220720221693577 23/07/2022 lakshmamma 0211044WL0074282 lakshmamma 00468 UBIN0804801 624 624 Processed 27/07/2022 3379372142 lakshmamma ()
SubTotal 6174 6174
95 Obulavaripalle AP-11-044-011-007/030048
() 		0211044000NRG23220720221697305 23/07/2022 Ravindra 0211044WL0074675 Ravindra 00468 UBIN0810991 488 488 Processed 27/07/2022 3379372144 Ravindra ()
96 Obulavaripalle AP-11-044-011-007/060049
() 		0211044000NRG23220720221695544 23/07/2022 Ramulamma 0211044WL0074503 Ramulamma 00468 UBIN0810991 1285 1285 Processed 27/07/2022 3379372143 Ramulamma ()
SubTotal 1773 1773
97 Obulavaripalle AP-11-044-001-003/270118
() 		0211044000NRG23220720221696498 23/07/2022 lakshmi 0211044WL0074604 lakshmi 00468 UBIN0823724 1244 1244 Processed 27/07/2022 3379372145 lakshmi ()
SubTotal 1244 1244
98 Obulavaripalle AP-11-044-001-003/3060459
() 		0211044000NRG23220720221696308 23/07/2022 YARRAGUDI CHANGAL RAJU 0211044WL0074582 YARRAGUDI CHANGAL RAJU 00468 UBIN0827932 1024 1024 Processed 27/07/2022 3379372147 YARRAGUDI CHANGAL RAJU ()
99 Obulavaripalle AP-11-044-001-003/3060459
() 		0211044000NRG23220720221696309 23/07/2022 YARRAGUDI CHANGAMMA 0211044WL0074582 YARRAGUDI CHANGAMMA 00468 UBIN0827932 1024 1024 Processed 27/07/2022 3379372146 YARRAGUDI CHANGAMMA ()
100 Obulavaripalle AP-11-044-002-002/40030
() 		0211044000NRG23220720221693584 23/07/2022 Thippiripati Deepa 0211044WL0074282 Thippiripati Deepa 00468 UBIN0827932 624 624 Processed 27/07/2022 3379372148 Thippiripati Deepa ()
SubTotal 2672 2672
Total 112396 112396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_230722FTO_144150 Andhra Pragathi Grameena Bank APGB0002117 KODUR 1428
2 Obulavaripalle AP0211044_230722FTO_144150 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 16574
3 Obulavaripalle AP0211044_230722FTO_144150 Andhra Pragathi Grameena Bank APGB0002150 PULLAMPET 1229
4 Obulavaripalle AP0211044_230722FTO_144150 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 1248
5 Obulavaripalle AP0211044_230722FTO_144150 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 5390
6 Obulavaripalle AP0211044_230722FTO_144150 Bank of Baroda BARB0KODURX KODUR 1904
7 Obulavaripalle AP0211044_230722FTO_144150 Canara Bank CNRB0013197 PULLAMPET 9914
8 Obulavaripalle AP0211044_230722FTO_144150 Canara Bank CNRB0013200 KODUR KADAPA DIST 1887
9 Obulavaripalle AP0211044_230722FTO_144150 Canara Bank CNRB0013209 Y KOTA 1244
10 Obulavaripalle AP0211044_230722FTO_144150 Canara Bank CNRB0013218 MUKKAVARIPALLI 29361
11 Obulavaripalle AP0211044_230722FTO_144150 STATE BANK OF INDIA SBIN0001459 KODUR 3221
12 Obulavaripalle AP0211044_230722FTO_144150 STATE BANK OF INDIA SBIN0009080 PENAGALUR 2033
13 Obulavaripalle AP0211044_230722FTO_144150 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 10465
14 Obulavaripalle AP0211044_230722FTO_144150 STATE BANK OF INDIA SBIN0012671 PULLAMPET 8900
15 Obulavaripalle AP0211044_230722FTO_144150 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2844
16 Obulavaripalle AP0211044_230722FTO_144150 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1463
17 Obulavaripalle AP0211044_230722FTO_144150 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1428
18 Obulavaripalle AP0211044_230722FTO_144150 UNION BANK OF INDIA UBIN0804801 RAJAMPET 6174
19 Obulavaripalle AP0211044_230722FTO_144150 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1773
20 Obulavaripalle AP0211044_230722FTO_144150 UNION BANK OF INDIA UBIN0823724 KUCHIVARIPALLI 1244
21 Obulavaripalle AP0211044_230722FTO_144150 UNION BANK OF INDIA UBIN0827932 PUTHANAVARIPALLE 2672

Download In Excel