Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:52:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_280922APB_FTO_224804
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-11-044-015-010/010723
() 		0211044000NRG23280920221894605 28/09/2022 Penchalayya 0211044WL0115777 Penchalayya 00019 APGB0002018 1863 1863 Processed 03/12/2022 6868517467 PENCHALAYYA BOMMU ICICI BANK LTD(508534)
2 Obulavaripalle AP-11-044-015-010/170142
() 		0211044000NRG23280920221894552 28/09/2022 subba reddy 0211044WL0115758 subba reddy 00019 APGB0002018 1844 1844 Processed 03/12/2022 6868517338 SUBBA REDDY MULAKKAYALA CANARA BANK(508532)
3 Obulavaripalle AP-11-044-015-010/200110
() 		0211044000NRG23280920221894556 28/09/2022 sojanya 0211044WL0115758 sojanya 00019 APGB0002018 1844 1844 Processed 03/12/2022 6868517511 KOPPALA SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Obulavaripalle AP-11-044-015-010/230042
() 		0211044000NRG23280920221894560 28/09/2022 Alivelamma 0211044WL0115758 Alivelamma 00019 APGB0002018 1844 1844 Processed 03/12/2022 6868517501 ALIVELAMMA ICICI BANK LTD(508534)
5 Obulavaripalle AP-11-044-016-010/050015
() 		0211044000NRG23280920221893951 28/09/2022 Saraswati 0211044WL0115518 Saraswati 00019 APGB0002018 760 760 Processed 03/12/2022 6868517445 Mrs Chinnapolu Sarswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-016-010/050026
() 		0211044000NRG23280920221893952 28/09/2022 Subramanyam 0211044WL0115518 Subramanyam 00019 APGB0002018 506 506 Processed 03/12/2022 6868517342 Mr Madagalam Subramanyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-016-010/070039
() 		0211044000NRG23280920221894410 28/09/2022 Chinamma 0211044WL0115709 Chinamma 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517494 Mrs Kotte Chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-016-010/090018
() 		0211044000NRG23280920221893963 28/09/2022 Gangamma 0211044WL0115518 Gangamma 00019 APGB0002018 760 760 Processed 03/12/2022 6868517478 MRS GANGAMMA UDYAGIRI LTI STATE BANK OF INDIA(508548)
9 Obulavaripalle AP-11-044-016-010/090039
() 		0211044000NRG23280920221893964 28/09/2022 ammanimma 0211044WL0115518 ammanimma 00019 APGB0002018 760 760 Processed 03/12/2022 6868517426 Mrs Koppala Ammanimma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-016-010/090043
() 		0211044000NRG23280920221894414 28/09/2022 ramadevi 0211044WL0115709 ramadevi 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517472 Mrs Koppala Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-016-010/100042
() 		0211044000NRG23280920221893966 28/09/2022 Lakshmidevi 0211044WL0115518 Lakshmidevi 00019 APGB0002018 760 760 Processed 03/12/2022 6868517423 Mrs Eruvuri Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-016-010/100047
() 		0211044000NRG23280920221893967 28/09/2022 jayamma 0211044WL0115518 jayamma 00019 APGB0002018 760 760 Processed 03/12/2022 6868517453 Miss Eruvuri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-016-010/100049
() 		0211044000NRG23280920221893968 28/09/2022 venkateswaramma 0211044WL0115518 venkateswaramma 00019 APGB0002018 760 760 Processed 03/12/2022 6868517452 EruvuriVenkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
14 Obulavaripalle AP-11-044-016-010/150148
() 		0211044000NRG23280920221893969 28/09/2022 Suseela 0211044WL0115518 Suseela 00019 APGB0002018 760 760 Processed 03/12/2022 6868517486 MadagalamSuseela FINCARE SMALL FINANCE BANK LTD(608304)
15 Obulavaripalle AP-11-044-016-010/180063
() 		0211044000NRG23280920221893973 28/09/2022 Nannebee 0211044WL0115518 Nannebee 00019 APGB0002018 682 682 Processed 03/12/2022 6868517457 Mrs Shaik Nannibee ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-016-010/210133
() 		0211044000NRG23280920221894417 28/09/2022 bhagyamma 0211044WL0115709 bhagyamma 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517512 Mrs Yarla Bhagyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-016-010/210135
() 		0211044000NRG23280920221894419 28/09/2022 sandya 0211044WL0115709 sandya 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517503 Miss Arigela Sandhya ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-016-010/210140
() 		0211044000NRG23280920221894421 28/09/2022 venkatasubbamma 0211044WL0115709 venkatasubbamma 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517341 Mrs Arigela Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-016-010/210141
() 		0211044000NRG23280920221894507 28/09/2022 venkatesh 0211044WL0115736 venkatesh 00019 APGB0002018 2353 2353 Processed 03/12/2022 6868517340 Mr Arigela Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-016-010/210143
() 		0211044000NRG23280920221894423 28/09/2022 nageswaraiah 0211044WL0115709 nageswaraiah 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517473 Mr Arigela Nageswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-016-010/210145
() 		0211044000NRG23280920221894425 28/09/2022 srenaiah 0211044WL0115709 srenaiah 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517339 Mr Arigela Achipalligari Sreenaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-016-010/210146
() 		0211044000NRG23280920221894426 28/09/2022 siddeswara 0211044WL0115709 siddeswara 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517425 Mr Arigela Siddeswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-016-011/020009
() 		0211044000NRG23280920221894434 28/09/2022 Subbamma 0211044WL0115709 Subbamma 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517437 Mrs Kolla Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-016-011/020009
() 		0211044000NRG23280920221894435 28/09/2022 vasu 0211044WL0115709 vasu 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517476 Mr Kolla Vasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-020-014/010271
() 		0211044000NRG23280920221894450 28/09/2022 anjanamma 0211044WL0115709 anjanamma 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517465 Mr Boligari Anjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-020-014/010308
() 		0211044000NRG23280920221894451 28/09/2022 prabavathi 0211044WL0115709 prabavathi 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517424 Mrs PRABHAVATHI RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-020-014/010493
() 		0211044000NRG23280920221894456 28/09/2022 subramanyam 0211044WL0115709 subramanyam 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517500 Mr KULLALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-020-014/010500
() 		0211044000NRG23280920221894458 28/09/2022 Ramayya 0211044WL0115709 Ramayya 00019 APGB0002018 2506 2506 Processed 03/12/2022 6868517487 Mr SANKINENI RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51340 51340
29 Obulavaripalle AP-11-044-007-006/030042
() 		0211044000NRG23280920221894021 28/09/2022 Chandra Raju 0211044WL0115539 Chandra Raju 00019 APGB0002117 605 605 Processed 03/12/2022 6868517336 CHAMARTHI CHANDRARAJU ICICI BANK LTD(508534)
30 Obulavaripalle AP-11-044-007-006/030081
() 		0211044000NRG23280920221894027 28/09/2022 Rama Chandra Raju 0211044WL0115539 Rama Chandra Raju 00019 APGB0002117 605 605 Processed 03/12/2022 6868517499 Mr Kirthipati Ramachandra Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-007-006/030153
() 		0211044000NRG23280920221894037 28/09/2022 Krishnaiah 0211044WL0115539 Krishnaiah 00019 APGB0002117 605 605 Processed 03/12/2022 6868517489 Mr KRISHNAIAH GADIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-007-006/030163
() 		0211044000NRG23280920221894040 28/09/2022 Vijayavarma 0211044WL0115539 Vijayavarma 00019 APGB0002117 605 605 Processed 03/12/2022 6868517488 Mr VIJAYAVARMA KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-008-006/050267
() 		0211044000NRG23280920221894942 28/09/2022 REDDAMMA 0211044WL0115881 REDDAMMA 00019 APGB0002117 1938 1938 Processed 03/12/2022 6868517510 MRS REDDAMMA GANGAVARAM STATE BANK OF INDIA(508548)
34 Obulavaripalle AP-11-044-008-006/060051
() 		0211044000NRG23280920221894943 28/09/2022 haritha 0211044WL0115881 haritha 00019 APGB0002117 1938 1938 Processed 03/12/2022 6868517504 Ms Polanna Gari Haritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-008-006/110019
() 		0211044000NRG23280920221894938 28/09/2022 Vijayakumari 0211044WL0115879 Vijayakumari 00019 APGB0002117 1227 1227 Processed 03/12/2022 6868517337 VIJAYA KUMARI BODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7523 7523
36 Obulavaripalle AP-11-044-012-008/010257
() 		0211044000NRG23280920221894789 28/09/2022 Kamakshamma 0211044WL0115838 Kamakshamma 00019 APGB0002135 917 917 Processed 03/12/2022 6868517491 MUKKARA KAMALAKSHUMMA ICICI BANK LTD(508534)
37 Obulavaripalle AP-11-044-012-008/010261
() 		0211044000NRG23280920221894642 28/09/2022 Venkatamma 0211044WL0115790 Venkatamma 00019 APGB0002135 1519 1519 Processed 03/12/2022 6868517334 VENKATAMMA SUREPALLI CANARA BANK(508532)
38 Obulavaripalle AP-11-044-012-008/040067
() 		0211044000NRG23280920221894646 28/09/2022 lalitha 0211044WL0115790 lalitha 00019 APGB0002135 1519 1519 Processed 03/12/2022 6868517495 LALITHA DASARI CANARA BANK(508532)
39 Obulavaripalle AP-11-044-012-008/040082
() 		0211044000NRG23280920221894649 28/09/2022 subbamma 0211044WL0115790 subbamma 00019 APGB0002135 1519 1519 Processed 03/12/2022 6868517490 Mrs SUBBAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-012-008/040090
() 		0211044000NRG23280920221894651 28/09/2022 Ranemma 0211044WL0115790 Ranemma 00019 APGB0002135 1519 1519 Processed 03/12/2022 6868517335 RANEMMA DASARI CANARA BANK(508532)
SubTotal 6993 6993
41 Obulavaripalle AP-11-044-012-008/010240
() 		0211044000NRG23280920221894786 28/09/2022 Jayamma 0211044WL0115838 Jayamma 00019 APGB0002168 917 917 Processed 03/12/2022 6868517443 Mrs JAYAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-012-008/010241
() 		0211044000NRG23280920221894787 28/09/2022 Narasamma 0211044WL0115838 Narasamma 00019 APGB0002168 1146 1146 Processed 03/12/2022 6868517439 Mrs NARASAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-012-008/010242
() 		0211044000NRG23280920221894788 28/09/2022 Munemma 0211044WL0115838 Munemma 00019 APGB0002168 688 688 Processed 03/12/2022 6868517461 Mrs Surepalli Manemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-012-008/010263
() 		0211044000NRG23280920221894790 28/09/2022 Rekhamma 0211044WL0115838 Rekhamma 00019 APGB0002168 917 917 Processed 03/12/2022 6868517440 Mrs SUREKHA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-012-008/010267
() 		0211044000NRG23280920221894791 28/09/2022 Mangamma 0211044WL0115838 Mangamma 00019 APGB0002168 917 917 Processed 03/12/2022 6868517333 ANUMPALLI MAMGAMMA ICICI BANK LTD(508534)
46 Obulavaripalle AP-11-044-012-008/010270
() 		0211044000NRG23280920221894792 28/09/2022 Parvatamma 0211044WL0115838 Parvatamma 00019 APGB0002168 1146 1146 Processed 03/12/2022 6868517444 PARVATAMMA PASUPULETI ICICI BANK LTD(508534)
47 Obulavaripalle AP-11-044-012-008/040020
() 		0211044000NRG23280920221894793 28/09/2022 Jayamma 0211044WL0115838 Jayamma 00019 APGB0002168 1146 1146 Processed 03/12/2022 6868517441 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-012-008/040030
() 		0211044000NRG23280920221894643 28/09/2022 Eswaramma 0211044WL0115790 Eswaramma 00019 APGB0002168 1519 1519 Processed 03/12/2022 6868517447 Mrs ESWARAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-012-008/040056
() 		0211044000NRG23280920221894794 28/09/2022 sivasankar 0211044WL0115838 sivasankar 00019 APGB0002168 917 917 Processed 03/12/2022 6868517502 Mr Surepalli Siva Sankar ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-012-008/040061
() 		0211044000NRG23280920221894644 28/09/2022 narasimhulu 0211044WL0115790 narasimhulu 00019 APGB0002168 1519 1519 Processed 03/12/2022 6868517448 Mr NARASIMHULU MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-012-008/040061
() 		0211044000NRG23280920221894645 28/09/2022 padmavati 0211044WL0115790 padmavati 00019 APGB0002168 1519 1519 Processed 03/12/2022 6868517451 Mrs PADMAVATHI MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-012-008/040063
() 		0211044000NRG23280920221894795 28/09/2022 ramakrishna 0211044WL0115838 ramakrishna 00019 APGB0002168 1146 1146 Processed 03/12/2022 6868517438 Mr RAMAKRISHNA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-012-008/040068
() 		0211044000NRG23280920221894796 28/09/2022 shankaramma 0211044WL0115838 shankaramma 00019 APGB0002168 1146 1146 Processed 03/12/2022 6868517449 Mrs SANKARAMMA GONDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-012-008/040074
() 		0211044000NRG23280920221894647 28/09/2022 MANI 0211044WL0115790 MANI 00019 APGB0002168 1519 1519 Processed 03/12/2022 6868517464 Mr Surepalli Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-012-008/040074
() 		0211044000NRG23280920221894648 28/09/2022 Sailaja 0211044WL0115790 Sailaja 00019 APGB0002168 1519 1519 Processed 03/12/2022 6868517456 SAILAJA SUREPALLI CANARA BANK(508532)
56 Obulavaripalle AP-11-044-012-008/040081
() 		0211044000NRG23280920221894798 28/09/2022 vanajamma 0211044WL0115838 vanajamma 00019 APGB0002168 917 917 Processed 03/12/2022 6868517460 Mrs Surepalli Vanajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-012-008/040084
() 		0211044000NRG23280920221894650 28/09/2022 shankaraiah 0211044WL0115790 shankaraiah 00019 APGB0002168 1519 1519 Processed 03/12/2022 6868517462 Mr Dasari Shankaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-012-008/040085
() 		0211044000NRG23280920221894799 28/09/2022 uma maheswari 0211044WL0115838 uma maheswari 00019 APGB0002168 917 917 Processed 03/12/2022 6868517446 Mrs UMA MAHESWARI PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-012-008/040111
() 		0211044000NRG23280920221894652 28/09/2022 Chinnakka 0211044WL0115790 Chinnakka 00019 APGB0002168 1519 1519 Processed 03/12/2022 6868517442 MINUKU CHINNAKKA ICICI BANK LTD(508534)
60 Obulavaripalle AP-11-044-012-008/040120
() 		0211044000NRG23280920221894653 28/09/2022 Gangadevi 0211044WL0115790 Gangadevi 00019 APGB0002168 1519 1519 Processed 03/12/2022 6868517463 Mrs Minuku Ganga Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24072 24072
61 Obulavaripalle AP-11-044-007-006/030024
() 		0211044000NRG23280920221894013 28/09/2022 Nagamani 0211044WL0115539 Nagamani 00019 APGB0002171 202 202 Processed 03/12/2022 6868517429 Mrs NAGAMANI MANDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-007-006/030036
() 		0211044000NRG23280920221894018 28/09/2022 Rajamma 0211044WL0115539 Rajamma 00019 APGB0002171 605 605 Processed 03/12/2022 6868517432 Mrs RAJAMMA SANGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-007-006/030040
() 		0211044000NRG23280920221894020 28/09/2022 Manjula 0211044WL0115539 Manjula 00019 APGB0002171 605 605 Processed 03/12/2022 6868517433 MANJULA ICICI BANK LTD(508534)
64 Obulavaripalle AP-11-044-007-006/030040
() 		0211044000NRG23280920221894019 28/09/2022 Subramanyam 0211044WL0115539 Subramanyam 00019 APGB0002171 605 605 Processed 03/12/2022 6868517459 Mr SUBRAMANYAM RAJU KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-007-006/030044
() 		0211044000NRG23280920221894023 28/09/2022 Jayamma 0211044WL0115539 Jayamma 00019 APGB0002171 605 605 Processed 03/12/2022 6868517468 Ms JAYAMMA CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-007-006/030044
() 		0211044000NRG23280920221894022 28/09/2022 Subbarama Raju 0211044WL0115539 Subbarama Raju 00019 APGB0002171 605 605 Processed 03/12/2022 6868517458 Mr SUBBARAMARAJU CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-007-006/030054
() 		0211044000NRG23280920221894025 28/09/2022 jagadeswar 0211044WL0115539 jagadeswar 00019 APGB0002171 605 605 Processed 03/12/2022 6868517466 GANGARAJU JAGADHEESWAR UNION BANK OF INDIA(508500)
68 Obulavaripalle AP-11-044-007-006/030054
() 		0211044000NRG23280920221894024 28/09/2022 Subadramma 0211044WL0115539 Subadramma 00019 APGB0002171 605 605 Processed 03/12/2022 6868517435 SUBADRAMMA GANGARAJU ICICI BANK LTD(508534)
69 Obulavaripalle AP-11-044-007-006/030082
() 		0211044000NRG23280920221894028 28/09/2022 Subbamma 0211044WL0115539 Subbamma 00019 APGB0002171 605 605 Processed 03/12/2022 6868517454 Miss SUBBAMM CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-007-006/030089
() 		0211044000NRG23280920221894029 28/09/2022 Soubhaagya 0211044WL0115539 Soubhaagya 00019 APGB0002171 605 605 Processed 03/12/2022 6868517434 Mrs SOWBHAGYA RAGHAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-007-006/030092
() 		0211044000NRG23280920221894031 28/09/2022 Sankara Raju 0211044WL0115539 Sankara Raju 00019 APGB0002171 605 605 Processed 03/12/2022 6868517498 SANKARA RAJU KEERTIPAATI ICICI BANK LTD(508534)
72 Obulavaripalle AP-11-044-007-006/030114
() 		0211044000NRG23280920221894033 28/09/2022 Padmavati 0211044WL0115539 Padmavati 00019 APGB0002171 605 605 Processed 03/12/2022 6868517455 KEERTHIPATI PADMAVATHI UNION BANK OF INDIA(508500)
73 Obulavaripalle AP-11-044-007-006/030162
() 		0211044000NRG23280920221894039 28/09/2022 NAGESWARA RAJU 0211044WL0115539 NAGESWARA RAJU 00019 APGB0002171 605 605 Processed 03/12/2022 6868517514 Mr KEERTHIPATI NAGASWARARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-007-006/030178
() 		0211044000NRG23280920221894041 28/09/2022 Aparna 0211044WL0115539 Aparna 00019 APGB0002171 605 605 Processed 03/12/2022 6868517430 APARNA DAARLA ICICI BANK LTD(508534)
75 Obulavaripalle AP-11-044-007-006/040049
() 		0211044000NRG23280920221894044 28/09/2022 Venkatasubbiah 0211044WL0115539 Venkatasubbiah 00019 APGB0002171 605 605 Processed 03/12/2022 6868517474 Mr VENKATA SUBBAIAH GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-007-006/160029
() 		0211044000NRG23280920221894045 28/09/2022 Lakshumma 0211044WL0115539 Lakshumma 00019 APGB0002171 605 605 Processed 03/12/2022 6868517436 Mrs ORUGANTI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Obulavaripalle AP-11-044-007-006/160056
() 		0211044000NRG23280920221894047 28/09/2022 subbarayudu 0211044WL0115539 subbarayudu 00019 APGB0002171 605 605 Processed 03/12/2022 6868517509 Mr Pamula Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Obulavaripalle AP-11-044-010-006/080003
() 		0211044000NRG23280920221894082 28/09/2022 Yellamma 0211044WL0115556 Yellamma 00019 APGB0002171 1648 1648 Processed 03/12/2022 6868517428 Mrs YELLAMMA BYNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-010-006/080017
() 		0211044000NRG23280920221894084 28/09/2022 Gangamma 0211044WL0115556 Gangamma 00019 APGB0002171 1648 1648 Processed 03/12/2022 6868517431 GANGAMMA MUDAPOTHULA ICICI BANK LTD(508534)
80 Obulavaripalle AP-11-044-010-006/100013
() 		0211044000NRG23280920221894089 28/09/2022 Narasaiah 0211044WL0115556 Narasaiah 00019 APGB0002171 1648 1648 Processed 03/12/2022 6868517450 Mr NARASAIAH RAYAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Obulavaripalle AP-11-044-010-006/100051
() 		0211044000NRG23280920221894091 28/09/2022 Haritha 0211044WL0115556 Haritha 00019 APGB0002171 1648 1648 Processed 03/12/2022 6868517427 Mrs HANITHA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Obulavaripalle AP-11-044-010-006/100059
() 		0211044000NRG23280920221894092 28/09/2022 Manohar 0211044WL0115556 Manohar 00019 APGB0002171 1648 1648 Processed 03/12/2022 6868517469 Mr MANOHAR PANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Obulavaripalle AP-11-044-010-006/100176
() 		0211044000NRG23280920221894093 28/09/2022 SAMPURNAMMA 0211044WL0115556 SAMPURNAMMA 00019 APGB0002171 1648 1648 Processed 03/12/2022 6868517513 Mrs Madithapu Sampurnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Obulavaripalle AP-11-044-010-006/100180
() 		0211044000NRG23280920221894094 28/09/2022 vijayamma 0211044WL0115556 vijayamma 00019 APGB0002171 1648 1648 Processed 03/12/2022 6868517497 Mr VIJAYAMMA RAYAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Obulavaripalle AP-11-044-010-006/100183
() 		0211044000NRG23280920221894095 28/09/2022 Lakshumma 0211044WL0115556 Lakshumma 00019 APGB0002171 1648 1648 Processed 03/12/2022 6868517508 Mrs Mallika Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Obulavaripalle AP-11-044-010-006/100184
() 		0211044000NRG23280920221894096 28/09/2022 sumathi 0211044WL0115556 sumathi 00019 APGB0002171 1648 1648 Processed 03/12/2022 6868517477 Mrs SUMATHI MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Obulavaripalle AP-11-044-010-006/100185
() 		0211044000NRG23280920221894097 28/09/2022 U.ramana 0211044WL0115556 U.ramana 00019 APGB0002171 1648 1648 Processed 03/12/2022 6868517507 Mr Upputuru Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26362 26362
88 Obulavaripalle AP-11-044-015-010/010506
() 		0211044000NRG23280920221894596 28/09/2022 Narasimhulu 0211044WL0115777 Narasimhulu 00019 APGB0002196 1863 1863 Processed 03/12/2022 6868517496 Mr NARASIMHA GUDISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Obulavaripalle AP-11-044-015-010/010667
() 		0211044000NRG23280920221894603 28/09/2022 pavan Kalyan 0211044WL0115777 pavan Kalyan 00019 APGB0002196 1863 1863 Processed 03/12/2022 6868517506 Mr Amburi Pavan Kalyan ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Obulavaripalle AP-11-044-015-010/010674
() 		0211044000NRG23280920221894604 28/09/2022 Siva 0211044WL0115777 Siva 00019 APGB0002196 1863 1863 Processed 03/12/2022 6868517471 Mr NAGELLA SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Obulavaripalle AP-11-044-015-010/010723
() 		0211044000NRG23280920221894606 28/09/2022 Rani 0211044WL0115777 Rani 00019 APGB0002196 1863 1863 Processed 03/12/2022 6868517475 Mrs BOMMU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Obulavaripalle AP-11-044-015-010/170174
() 		0211044000NRG23280920221894553 28/09/2022 ramalakshmma 0211044WL0115758 ramalakshmma 00019 APGB0002196 1844 1844 Processed 03/12/2022 6868517470 Mrs RAMA LAKSHUMMA MULAKKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Obulavaripalle AP-11-044-015-010/170194
() 		0211044000NRG23280920221894554 28/09/2022 lakshmikara reddy 0211044WL0115758 lakshmikara reddy 00019 APGB0002196 1844 1844 Processed 03/12/2022 6868517505 Mr Mulakkayala Lakshmikara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11140 11140
94 Obulavaripalle AP-11-044-007-006/030142
() 		0211044000NRG23280920221894036 28/09/2022 ramachandra raju 0211044WL0115539 ramachandra raju 00045 BARB0KODURX 605 605 Processed 03/12/2022 6868517418 KEERTHIPATI RAGHUCHANDRA RAJU BANK OF BARODA(606985)
SubTotal 605 605
95 Obulavaripalle AP-11-044-007-006/030030
() 		0211044000NRG23280920221894014 28/09/2022 Madan Gopal Raju 0211044WL0115539 Madan Gopal Raju 00078 CNRB0013200 605 605 Processed 03/12/2022 6868517361 MADAN GOPAL RAJU ICICI BANK LTD(508534)
96 Obulavaripalle AP-11-044-010-006/080082
() 		0211044000NRG23280920221894085 28/09/2022 Lakshmidevi 0211044WL0115556 Lakshmidevi 00078 CNRB0013200 1648 1648 Processed 03/12/2022 6868517358 JOROPALLI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Obulavaripalle AP-11-044-010-006/080094
() 		0211044000NRG23280920221894086 28/09/2022 o.navaneetha 0211044WL0115556 o.navaneetha 00078 CNRB0013200 1648 1648 Processed 03/12/2022 6868517360 MRS SARASWATHI ONTIMITTA STATE BANK OF INDIA(508548)
98 Obulavaripalle AP-11-044-017-012/020171
() 		0211044000NRG23280920221893914 28/09/2022 Manamma 0211044WL0115509 Manamma 00078 CNRB0013200 1913 1913 Processed 03/12/2022 6868517359 SUNKESULA SUBHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
99 Obulavaripalle AP-11-044-017-012/020620
() 		0211044000NRG23280920221893926 28/09/2022 Kadarbee 0211044WL0115509 Kadarbee 00078 CNRB0013200 1640 1640 Processed 03/12/2022 6868517484 YELAKATURU KHADERBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7454 7454
100 Obulavaripalle AP-11-044-017-012/020080
() 		0211044000NRG23280920221893908 28/09/2022 Anjali 0211044WL0115509 Anjali 00078 CNRB0013209 1913 1913 Processed 03/12/2022 6868517370 ANJALI K ICICI BANK LTD(508534)
101 Obulavaripalle AP-11-044-017-012/020113
() 		0211044000NRG23280920221893909 28/09/2022 Patima 0211044WL0115509 Patima 00078 CNRB0013209 1366 1366 Processed 03/12/2022 6868517373 SUNKESULA PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Obulavaripalle AP-11-044-017-012/020140
() 		0211044000NRG23280920221893910 28/09/2022 Husenamma 0211044WL0115509 Husenamma 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517363 URIMELLA HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Obulavaripalle AP-11-044-017-012/020153
() 		0211044000NRG23280920221893911 28/09/2022 Peeramma 0211044WL0115509 Peeramma 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517367 KADAPA PEERAMMA CANARA BANK(508532)
104 Obulavaripalle AP-11-044-017-012/020168
() 		0211044000NRG23280920221893913 28/09/2022 Mastanamma 0211044WL0115509 Mastanamma 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517368 S MASTHANAMMA CANARA BANK(508532)
105 Obulavaripalle AP-11-044-017-012/020178
() 		0211044000NRG23280920221893915 28/09/2022 Eeswaramma 0211044WL0115509 Eeswaramma 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517372 EESWARAMMA MS ICICI BANK LTD(508534)
106 Obulavaripalle AP-11-044-017-012/020184
() 		0211044000NRG23280920221893916 28/09/2022 Chinnakka 0211044WL0115509 Chinnakka 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517362 SUNKESULA CHINNAKKA CANARA BANK(508532)
107 Obulavaripalle AP-11-044-017-012/020185
() 		0211044000NRG23280920221893917 28/09/2022 Subaan Bee 0211044WL0115509 Subaan Bee 00078 CNRB0013209 1913 1913 Processed 03/12/2022 6868517369 GUNDLURU SUBHAN BI CANARA BANK(508532)
108 Obulavaripalle AP-11-044-017-012/020190
() 		0211044000NRG23280920221893918 28/09/2022 Siddamma 0211044WL0115509 Siddamma 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517379 KARIMULLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Obulavaripalle AP-11-044-017-012/020194
() 		0211044000NRG23280920221893919 28/09/2022 Ramakka 0211044WL0115509 Ramakka 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517371 SUNKESULA PEERAMMA CANARA BANK(508532)
110 Obulavaripalle AP-11-044-017-012/020203
() 		0211044000NRG23280920221893920 28/09/2022 Gundluru Siddamma 0211044WL0115509 Gundluru Siddamma 00078 CNRB0013209 1093 1093 Processed 03/12/2022 6868517332 GUNDLURU REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Obulavaripalle AP-11-044-017-012/020206
() 		0211044000NRG23280920221893921 28/09/2022 Pedda Siddaiah 0211044WL0115509 Pedda Siddaiah 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517376 PEDDA SIDDAIAH SUNKESULA CANARA BANK(508532)
112 Obulavaripalle AP-11-044-017-012/020265
() 		0211044000NRG23280920221893922 28/09/2022 Lakshmi Devi 0211044WL0115509 Lakshmi Devi 00078 CNRB0013209 1913 1913 Processed 03/12/2022 6868517378 MIRIYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Obulavaripalle AP-11-044-017-012/020307
() 		0211044000NRG23280920221893923 28/09/2022 Chinnakka 0211044WL0115509 Chinnakka 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517377 CHINNAKKA SUNKESULA ICICI BANK LTD(508534)
114 Obulavaripalle AP-11-044-017-012/020396
() 		0211044000NRG23280920221893924 28/09/2022 Pathima 0211044WL0115509 Pathima 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517380 AMINABI URIMILLA CANARA BANK(508532)
115 Obulavaripalle AP-11-044-017-012/020423
() 		0211044000NRG23280920221893925 28/09/2022 Jubedha 0211044WL0115509 Jubedha 00078 CNRB0013209 1093 1093 Processed 03/12/2022 6868517364 SUNKESULA JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Obulavaripalle AP-11-044-017-012/020664
() 		0211044000NRG23280920221893928 28/09/2022 siddamma 0211044WL0115509 siddamma 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517483 SUNKESULA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Obulavaripalle AP-11-044-017-012/020680
() 		0211044000NRG23280920221893929 28/09/2022 Pathima 0211044WL0115509 Pathima 00078 CNRB0013209 1913 1913 Processed 03/12/2022 6868517365 FATHIMA SUNKESULA CANARA BANK(508532)
118 Obulavaripalle AP-11-044-017-012/020693
() 		0211044000NRG23280920221893931 28/09/2022 naguramma 0211044WL0115509 naguramma 00078 CNRB0013209 1913 1913 Processed 03/12/2022 6868517375 NAGURAMMA SUNKESULA CANARA BANK(508532)
119 Obulavaripalle AP-11-044-017-012/020694
() 		0211044000NRG23280920221893932 28/09/2022 ammulu 0211044WL0115509 ammulu 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517374 KARIMULLA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Obulavaripalle AP-11-044-017-012/020720
() 		0211044000NRG23280920221893933 28/09/2022 Asa 0211044WL0115509 Asa 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517366 BODANAPU ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Obulavaripalle AP-11-044-017-012/020780
() 		0211044000NRG23280920221893936 28/09/2022 Chandini 0211044WL0115509 Chandini 00078 CNRB0013209 1640 1640 Processed 03/12/2022 6868517482 CHANDINI SUNKESULA CANARA BANK(508532)
SubTotal 36077 36077
122 Obulavaripalle AP-11-044-001-003/060318
() 		0211044000NRG23280920221895395 28/09/2022 nagaraju 0211044WL0116055 nagaraju 00078 CNRB0013218 1345 1345 Processed 03/12/2022 6868517381 NAGARAJU DASANAPU CANARA BANK(508532)
123 Obulavaripalle AP-11-044-012-008/040079
() 		0211044000NRG23280920221894797 28/09/2022 yanadamma 0211044WL0115838 yanadamma 00078 CNRB0013218 1146 1146 Processed 03/12/2022 6868517382 YANADHAMMA SUNKESULA CANARA BANK(508532)
124 Obulavaripalle AP-11-044-014-012/010475
() 		0211044000NRG23280920221895579 28/09/2022 sumalatha 0211044WL0116117 sumalatha 00078 CNRB0013218 1799 1799 Processed 03/12/2022 6868517383 MODI SUMALATHA CANARA BANK(508532)
SubTotal 4290 4290
125 Obulavaripalle AP-11-044-007-006/030002
() 		0211044000NRG23280920221894009 28/09/2022 Balaraamaraaju 0211044WL0115539 Balaraamaraaju 00177 IOBA0002338 605 605 Processed 03/12/2022 6868517346 KEERTHIPATI BALARAMARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 605 605
126 Obulavaripalle AP-11-044-017-012/070121
() 		0211044000NRG23280920221893937 28/09/2022 rajeswari 0211044WL0115509 rajeswari 00415 SBIN0000905 1913 1913 Processed 03/12/2022 6868517399 DEVARAPALLI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1913 1913
127 Obulavaripalle AP-11-044-007-006/030011
() 		0211044000NRG23280920221894010 28/09/2022 Gangamma 0211044WL0115539 Gangamma 00415 SBIN0001459 605 605 Processed 03/12/2022 6868517392 Mrs REDDIPAKA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Obulavaripalle AP-11-044-007-006/030016
() 		0211044000NRG23280920221894011 28/09/2022 Narasamma 0211044WL0115539 Narasamma 00415 SBIN0001459 605 605 Processed 03/12/2022 6868517390 Mrs NARASAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Obulavaripalle AP-11-044-007-006/030019
() 		0211044000NRG23280920221894012 28/09/2022 Srinivasulu 0211044WL0115539 Srinivasulu 00415 SBIN0001459 605 605 Processed 03/12/2022 6868517485 MR SREENIVASULU THALLAPAKA STATE BANK OF INDIA(508548)
130 Obulavaripalle AP-11-044-007-006/030033
() 		0211044000NRG23280920221894015 28/09/2022 Rangaraju 0211044WL0115539 Rangaraju 00415 SBIN0001459 605 605 Processed 03/12/2022 6868517406 MR RANGARAJU KEERTHIPATI STATE BANK OF INDIA(508548)
131 Obulavaripalle AP-11-044-007-006/030036
() 		0211044000NRG23280920221894017 28/09/2022 Ramachandraraju 0211044WL0115539 Ramachandraraju 00415 SBIN0001459 605 605 Processed 03/12/2022 6868517408 RAMACHANDRARAJU SANGARAJU ICICI BANK LTD(508534)
132 Obulavaripalle AP-11-044-007-006/030081
() 		0211044000NRG23280920221894026 28/09/2022 Lakshmi Devi 0211044WL0115539 Lakshmi Devi 00415 SBIN0001459 605 605 Processed 03/12/2022 6868517391 MRS LAKSHMI DEVI KIRTHIPATI STATE BANK OF INDIA(508548)
133 Obulavaripalle AP-11-044-007-006/030092
() 		0211044000NRG23280920221894030 28/09/2022 Vijaya Lakshmi 0211044WL0115539 Vijaya Lakshmi 00415 SBIN0001459 605 605 Processed 03/12/2022 6868517395 Mrs VIJAYA LAKSHMI KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Obulavaripalle AP-11-044-007-006/030111
() 		0211044000NRG23280920221894032 28/09/2022 Rajanikaanth 0211044WL0115539 Rajanikaanth 00415 SBIN0001459 605 605 Processed 03/12/2022 6868517493 RAJANIKAANTH ICICI BANK LTD(508534)
135 Obulavaripalle AP-11-044-007-006/030134
() 		0211044000NRG23280920221894034 28/09/2022 lakshamma 0211044WL0115539 lakshamma 00415 SBIN0001459 605 605 Processed 03/12/2022 6868517413 MRS SOMALARAJU LAKSHUMMA STATE BANK OF INDIA(508548)
136 Obulavaripalle AP-11-044-007-006/030161
() 		0211044000NRG23280920221894038 28/09/2022 jayamma 0211044WL0115539 jayamma 00415 SBIN0001459 605 605 Processed 03/12/2022 6868517352 MRS JAYAMMA CHAMARTY STATE BANK OF INDIA(508548)
137 Obulavaripalle AP-11-044-007-006/030188
() 		0211044000NRG23280920221894042 28/09/2022 Sumalata 0211044WL0115539 Sumalata 00415 SBIN0001459 605 605 Processed 03/12/2022 6868517389 MRS SUMALATHA REDDYPAKA STATE BANK OF INDIA(508548)
138 Obulavaripalle AP-11-044-007-006/160054
() 		0211044000NRG23280920221894046 28/09/2022 maraiah 0211044WL0115539 maraiah 00415 SBIN0001459 403 403 Processed 03/12/2022 6868517412 PEYYALA MARAIAH UNION BANK OF INDIA(508500)
139 Obulavaripalle AP-11-044-007-006/160057
() 		0211044000NRG23280920221894049 28/09/2022 Chandrasekarraju 0211044WL0115539 Chandrasekarraju 00415 SBIN0001459 605 605 Processed 03/12/2022 6868517348 Mr CHANDRA SEKHARA RAJU SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7663 7663
140 Obulavaripalle AP-11-044-010-006/100003
() 		0211044000NRG23280920221894088 28/09/2022 Narasimhulu 0211044WL0115556 Narasimhulu 00415 SBIN0003880 1648 1648 Processed 03/12/2022 6868517481 NARASIMHULU MEKALA ICICI BANK LTD(508534)
SubTotal 1648 1648
141 Obulavaripalle AP-11-044-001-003/060237
() 		0211044000NRG23280920221895393 28/09/2022 P.eswarayya 0211044WL0116055 P.eswarayya 00415 SBIN0011120 1345 1345 Processed 03/12/2022 6868517393 Pidugu Eswaraiah CANARA BANK(508532)
142 Obulavaripalle AP-11-044-001-003/210119
() 		0211044000NRG23280920221895397 28/09/2022 sivaiah 0211044WL0116055 sivaiah 00415 SBIN0011120 1345 1345 Processed 03/12/2022 6868517409 MR SIVAIAH CHAVVAKULA STATE BANK OF INDIA(508548)
143 Obulavaripalle AP-11-044-008-006/050015
() 		0211044000NRG23280920221894941 28/09/2022 Venkatesh 0211044WL0115881 Venkatesh 00415 SBIN0011120 1938 1938 Processed 03/12/2022 6868517387 MR VENKATESU RAGI STATE BANK OF INDIA(508548)
144 Obulavaripalle AP-11-044-010-006/100186
() 		0211044000NRG23280920221894098 28/09/2022 Changamma 0211044WL0115556 Changamma 00415 SBIN0011120 1648 1648 Processed 03/12/2022 6868517416 MRS CHENGAMMA BYNENI STATE BANK OF INDIA(508548)
145 Obulavaripalle AP-11-044-015-010/010007
() 		0211044000NRG23280920221894595 28/09/2022 Penchalaiah 0211044WL0115777 Penchalaiah 00415 SBIN0011120 1863 1863 Processed 03/12/2022 6868517347 Mr PENCHALAIAH KOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Obulavaripalle AP-11-044-015-010/010538
() 		0211044000NRG23280920221894597 28/09/2022 Rekha 0211044WL0115777 Rekha 00415 SBIN0011120 1863 1863 Processed 03/12/2022 6868517394 REKHA BOMMU ICICI BANK LTD(508534)
147 Obulavaripalle AP-11-044-015-010/010569
() 		0211044000NRG23280920221894598 28/09/2022 lakshminarasamma 0211044WL0115777 lakshminarasamma 00415 SBIN0011120 1863 1863 Processed 03/12/2022 6868517397 Mrs CHITWELI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Obulavaripalle AP-11-044-015-010/010655
() 		0211044000NRG23280920221894599 28/09/2022 penchalaiah 0211044WL0115777 penchalaiah 00415 SBIN0011120 1863 1863 Processed 03/12/2022 6868517356 MR PENCHALAIAH KOPPALA STATE BANK OF INDIA(508548)
149 Obulavaripalle AP-11-044-015-010/170130
() 		0211044000NRG23280920221894551 28/09/2022 Venkatesh 0211044WL0115758 Venkatesh 00415 SBIN0011120 1844 1844 Processed 03/12/2022 6868517400 Mr VENKATESH REKULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Obulavaripalle AP-11-044-015-010/200110
() 		0211044000NRG23280920221894555 28/09/2022 naresh 0211044WL0115758 naresh 00415 SBIN0011120 1844 1844 Processed 03/12/2022 6868517343 MR NARESH KOPPALA STATE BANK OF INDIA(508548)
151 Obulavaripalle AP-11-044-015-010/200123
() 		0211044000NRG23280920221894558 28/09/2022 chamundeswari 0211044WL0115758 chamundeswari 00415 SBIN0011120 1844 1844 Processed 03/12/2022 6868517388 MISS BATTALA CHAMUNDESWARI STATE BANK OF INDIA(508548)
152 Obulavaripalle AP-11-044-015-010/200123
() 		0211044000NRG23280920221894557 28/09/2022 chennaiah 0211044WL0115758 chennaiah 00415 SBIN0011120 1844 1844 Processed 03/12/2022 6868517398 MR DASARI CHENNAIAH STATE BANK OF INDIA(508548)
153 Obulavaripalle AP-11-044-015-010/230042
() 		0211044000NRG23280920221894559 28/09/2022 A.sivayya 0211044WL0115758 A.sivayya 00415 SBIN0011120 1844 1844 Processed 03/12/2022 6868517479 MR AMBURI SIVASANKAR STATE BANK OF INDIA(508548)
154 Obulavaripalle AP-11-044-016-010/050063
() 		0211044000NRG23280920221893953 28/09/2022 Raajeswari 0211044WL0115518 Raajeswari 00415 SBIN0011120 760 760 Processed 03/12/2022 6868517404 MRS RAJESWARAMMA DATTAM STATE BANK OF INDIA(508548)
155 Obulavaripalle AP-11-044-016-010/050243
() 		0211044000NRG23280920221893954 28/09/2022 Picchamma 0211044WL0115518 Picchamma 00415 SBIN0011120 1519 1519 Processed 03/12/2022 6868517385 MRS PICHAMMA TURAKA STATE BANK OF INDIA(508548)
156 Obulavaripalle AP-11-044-016-010/050363
() 		0211044000NRG23280920221893955 28/09/2022 Masthani 0211044WL0115518 Masthani 00415 SBIN0011120 682 682 Processed 03/12/2022 6868517351 MRS SHAIK MASTANI BI STATE BANK OF INDIA(508548)
157 Obulavaripalle AP-11-044-016-010/050395
() 		0211044000NRG23280920221893956 28/09/2022 Rajiya 0211044WL0115518 Rajiya 00415 SBIN0011120 682 682 Processed 03/12/2022 6868517411 SHAIK RAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Obulavaripalle AP-11-044-016-010/050634
() 		0211044000NRG23280920221894409 28/09/2022 venkatalakshumma 0211044WL0115709 venkatalakshumma 00415 SBIN0011120 2506 2506 Processed 03/12/2022 6868517354 Mrs Katikam Venkata Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Obulavaripalle AP-11-044-016-010/050688
() 		0211044000NRG23280920221893957 28/09/2022 Madina Begam 0211044WL0115518 Madina Begam 00415 SBIN0011120 682 682 Processed 03/12/2022 6868517355 Mrs Syed Madeena Begum ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Obulavaripalle AP-11-044-016-010/080056
() 		0211044000NRG23280920221893962 28/09/2022 Avulaiah 0211044WL0115518 Avulaiah 00415 SBIN0011120 1519 1519 Processed 03/12/2022 6868517349 MR AAVULAIAH MUDINENI STATE BANK OF INDIA(508548)
161 Obulavaripalle AP-11-044-016-010/090041
() 		0211044000NRG23280920221893965 28/09/2022 Soundraiah 0211044WL0115518 Soundraiah 00415 SBIN0011120 760 760 Processed 03/12/2022 6868517386 MISS SOUNDARYA MUKKINA STATE BANK OF INDIA(508548)
162 Obulavaripalle AP-11-044-016-010/150154
() 		0211044000NRG23280920221893971 28/09/2022 Penchalamma 0211044WL0115518 Penchalamma 00415 SBIN0011120 760 760 Processed 03/12/2022 6868517405 D PENCHALAMMA STATE BANK OF INDIA(508548)
163 Obulavaripalle AP-11-044-016-010/150189
() 		0211044000NRG23280920221893972 28/09/2022 lakshumaya 0211044WL0115518 lakshumaya 00415 SBIN0011120 760 760 Processed 03/12/2022 6868517402 MR DATTAM LAKSHMAIAH STATE BANK OF INDIA(508548)
164 Obulavaripalle AP-11-044-016-010/180146
() 		0211044000NRG23280920221894415 28/09/2022 Aruna 0211044WL0115709 Aruna 00415 SBIN0011120 2506 2506 Processed 03/12/2022 6868517396 Mrs ARUNA AVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Obulavaripalle AP-11-044-016-010/210134
() 		0211044000NRG23280920221894418 28/09/2022 chengalrayudu 0211044WL0115709 chengalrayudu 00415 SBIN0011120 2506 2506 Processed 03/12/2022 6868517417 MR CHENGALRAYUDU ARIGELA STATE BANK OF INDIA(508548)
166 Obulavaripalle AP-11-044-016-010/210138
() 		0211044000NRG23280920221894420 28/09/2022 sankaramma 0211044WL0115709 sankaramma 00415 SBIN0011120 2506 2506 Processed 03/12/2022 6868517384 MRS KATIKAMVIRAPPA GARI SANKARAMMA STATE BANK OF INDIA(508548)
167 Obulavaripalle AP-11-044-016-010/210142
() 		0211044000NRG23280920221894422 28/09/2022 mallikarjuna 0211044WL0115709 mallikarjuna 00415 SBIN0011120 2506 2506 Processed 03/12/2022 6868517353 MR MALLIKARJUNA ARIGELA STATE BANK OF INDIA(508548)
168 Obulavaripalle AP-11-044-016-010/210156
() 		0211044000NRG23280920221894427 28/09/2022 narayana 0211044WL0115709 narayana 00415 SBIN0011120 2506 2506 Processed 03/12/2022 6868517344 MR NARAYANA VIDATHALA STATE BANK OF INDIA(508548)
169 Obulavaripalle AP-11-044-016-011/010025
() 		0211044000NRG23280920221894433 28/09/2022 nagamani 0211044WL0115709 nagamani 00415 SBIN0011120 2506 2506 Processed 03/12/2022 6868517407 Mrs Pasupuleti Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Obulavaripalle AP-11-044-016-011/020010
() 		0211044000NRG23280920221894436 28/09/2022 Venkatalakshamma 0211044WL0115709 Venkatalakshamma 00415 SBIN0011120 2506 2506 Processed 03/12/2022 6868517357 Mrs Pullaganti Venkata Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Obulavaripalle AP-11-044-016-011/020012
() 		0211044000NRG23280920221894437 28/09/2022 Lakshmidevi 0211044WL0115709 Lakshmidevi 00415 SBIN0011120 2506 2506 Processed 03/12/2022 6868517414 Mrs Edugutti Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Obulavaripalle AP-11-044-017-012/020693
() 		0211044000NRG23280920221893930 28/09/2022 shankar babu 0211044WL0115509 shankar babu 00415 SBIN0011120 1913 1913 Processed 03/12/2022 6868517350 SUBHAN S ICICI BANK LTD(508534)
173 Obulavaripalle AP-11-044-020-014/010408
() 		0211044000NRG23280920221894452 28/09/2022 Subbaramaiah 0211044WL0115709 Subbaramaiah 00415 SBIN0011120 2506 2506 Processed 03/12/2022 6868517410 Mr BOLIGARI SUBBARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Obulavaripalle AP-11-044-020-014/010476
() 		0211044000NRG23280920221894453 28/09/2022 Parvathamma 0211044WL0115709 Parvathamma 00415 SBIN0011120 2506 2506 Processed 03/12/2022 6868517480 PADARAGARI PARVATHAMMA ICICI BANK LTD(508534)
175 Obulavaripalle AP-11-044-020-014/010495
() 		0211044000NRG23280920221894457 28/09/2022 lakshmidevi 0211044WL0115709 lakshmidevi 00415 SBIN0011120 2506 2506 Processed 03/12/2022 6868517403 MRS LAKSHMI DEVI SEETHUGARI STATE BANK OF INDIA(508548)
SubTotal 63057 63057
176 Obulavaripalle AP-11-044-015-010/010726
() 		0211044000NRG23280920221894607 28/09/2022 lavanya 0211044WL0115777 lavanya 00415 SBIN0012671 1863 1863 Processed 03/12/2022 6868517401 ChandaLavanya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1863 1863
177 Obulavaripalle AP-11-044-010-006/080096
() 		0211044000NRG23280920221894087 28/09/2022 nikhi 0211044WL0115556 nikhi 00415 SBIN0017802 1648 1648 Processed 03/12/2022 6868517415 MR SINGANAMALA NIKHIL STATE BANK OF INDIA(508548)
SubTotal 1648 1648
178 Obulavaripalle AP-11-044-007-006/030035
() 		0211044000NRG23280920221894016 28/09/2022 Rama Subbamma 0211044WL0115539 Rama Subbamma 00468 UBIN0561631 605 605 Processed 03/12/2022 6868517419 Mrs KEERTHIPATI RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Obulavaripalle AP-11-044-007-006/030134
() 		0211044000NRG23280920221894035 28/09/2022 sivakumar 0211044WL0115539 sivakumar 00468 UBIN0561631 605 605 Processed 03/12/2022 6868517421 SIVAPRASAD VARMA SOMALARAJU ICICI BANK LTD(508534)
180 Obulavaripalle AP-11-044-007-006/160056
() 		0211044000NRG23280920221894048 28/09/2022 chinnamma 0211044WL0115539 chinnamma 00468 UBIN0561631 605 605 Processed 03/12/2022 6868517420 PAMULA CHINNAMMA UNION BANK OF INDIA(508500)
181 Obulavaripalle AP-11-044-008-006/060160
() 		0211044000NRG23280920221894944 28/09/2022 Madhavi 0211044WL0115881 Madhavi 00468 UBIN0561631 1938 1938 Processed 03/12/2022 6868517331 MISS PASUPULETI MADHAVI STATE BANK OF INDIA(508548)
182 Obulavaripalle AP-11-044-017-012/020662
() 		0211044000NRG23280920221893927 28/09/2022 prasad 0211044WL0115509 prasad 00468 UBIN0561631 1366 1366 Processed 03/12/2022 6868517329 KONDA PRASAD UNION BANK OF INDIA(508500)
SubTotal 5119 5119
183 Obulavaripalle AP-11-044-008-006/110019
() 		0211044000NRG23280920221894937 28/09/2022 Venkataiah 0211044WL0115879 Venkataiah 00468 UBIN0565016 1473 1473 Processed 03/12/2022 6868517422 VENKATAIAH BODI ICICI BANK LTD(508534)
SubTotal 1473 1473
184 Obulavaripalle AP-11-044-010-006/080008
() 		0211044000NRG23280920221894083 28/09/2022 Mahesh 0211044WL0115556 Mahesh 00468 UBIN0810991 1648 1648 Processed 03/12/2022 6868517492 BINENI MAHESH UNION BANK OF INDIA(508500)
185 Obulavaripalle AP-11-044-017-012/020155
() 		0211044000NRG23280920221893912 28/09/2022 Bunevva 0211044WL0115509 Bunevva 00468 UBIN0810991 1913 1913 Processed 03/12/2022 6868517328 SUNKESULA SUBHAN UNION BANK OF INDIA(508500)
SubTotal 3561 3561
186 Obulavaripalle AP-11-044-007-006/160057
() 		0211044000NRG23280920221894050 28/09/2022 kavya 0211044WL0115539 kavya 00468 UBIN0813958 605 605 Processed 03/12/2022 6868517330 SANGARAJU KAVYA UNION BANK OF INDIA(508500)
SubTotal 605 605
187 Obulavaripalle AP-11-044-017-012/020751
() 		0211044000NRG23280920221893934 28/09/2022 badusha 0211044WL0115509 badusha 00468 UBIN0823040 1913 1913 Processed 03/12/2022 6868517345 GUNDLURU BADUSHA BANK OF BARODA(606985)
SubTotal 1913 1913
Total 266924 266924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_280922APB_FTO_224804 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 51340
2 Obulavaripalle AP0211044_280922APB_FTO_224804 Andhra Pragathi Grameena Bank APGB0002117 KODUR 7523
3 Obulavaripalle AP0211044_280922APB_FTO_224804 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 6993
4 Obulavaripalle AP0211044_280922APB_FTO_224804 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 24072
5 Obulavaripalle AP0211044_280922APB_FTO_224804 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 26362
6 Obulavaripalle AP0211044_280922APB_FTO_224804 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 11140
7 Obulavaripalle AP0211044_280922APB_FTO_224804 Bank of Baroda BARB0KODURX KODUR 605
8 Obulavaripalle AP0211044_280922APB_FTO_224804 Canara Bank CNRB0013200 KODUR KADAPA DIST 7454
9 Obulavaripalle AP0211044_280922APB_FTO_224804 Canara Bank CNRB0013209 Y KOTA 36077
10 Obulavaripalle AP0211044_280922APB_FTO_224804 Canara Bank CNRB0013218 MUKKAVARIPALLI 4290
11 Obulavaripalle AP0211044_280922APB_FTO_224804 INDIAN OVERSEAS BANK IOBA0002338 KODUR 605
12 Obulavaripalle AP0211044_280922APB_FTO_224804 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1913
13 Obulavaripalle AP0211044_280922APB_FTO_224804 STATE BANK OF INDIA SBIN0001459 KODUR 7663
14 Obulavaripalle AP0211044_280922APB_FTO_224804 STATE BANK OF INDIA SBIN0003880 CHITVEL 1648
15 Obulavaripalle AP0211044_280922APB_FTO_224804 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 63057
16 Obulavaripalle AP0211044_280922APB_FTO_224804 STATE BANK OF INDIA SBIN0012671 PULLAMPET 1863
17 Obulavaripalle AP0211044_280922APB_FTO_224804 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1648
18 Obulavaripalle AP0211044_280922APB_FTO_224804 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 5119
19 Obulavaripalle AP0211044_280922APB_FTO_224804 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1473
20 Obulavaripalle AP0211044_280922APB_FTO_224804 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 3561
21 Obulavaripalle AP0211044_280922APB_FTO_224804 UNION BANK OF INDIA UBIN0813958 KODURU 605
22 Obulavaripalle AP0211044_280922APB_FTO_224804 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1913

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