Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_170223APB_FTO_386579
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-11-044-003-003/230046
() 		0211044000NRG23170220232162410 17/02/2023 nageswari 0211044WL214874 nageswari 00019 APGB0002018 1068 1068 Processed 29/03/2023 0240258481 Miss Pullaganti Nageswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-017-012/150071
() 		0211044000NRG23170220232161938 17/02/2023 Pullaganti Siva 0211044WL214823 Pullaganti Siva 00019 APGB0002018 1285 1285 Processed 29/03/2023 0240258482 Mrs Pullaganti Siva ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-020-014/010501
() 		0211044000NRG23170220232164653 17/02/2023 Subhashini 0211044WL215314 Subhashini 00019 APGB0002018 514 514 Processed 29/03/2023 0240258429 Mrs MANDAIAH GARI SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-020-014/010511
() 		0211044000NRG23170220232164672 17/02/2023 ramadevi 0211044WL215321 ramadevi 00019 APGB0002018 1285 1285 Processed 29/03/2023 0240258486 Mrs Mandaiah Gari Rama Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-020-014/050066
() 		0211044000NRG23170220232164673 17/02/2023 Subbamma 0211044WL215322 Subbamma 00019 APGB0002018 1542 1542 Processed 29/03/2023 0240258477 POLI SUBBULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
6 Obulavaripalle AP-11-044-020-014/050072
() 		0211044000NRG23170220232164657 17/02/2023 Venkatalakshmamma 0211044WL215317 Venkatalakshmamma 00019 APGB0002018 1542 1542 Processed 29/03/2023 0240258487 VENKATALAKSHMAMMA POLI ICICI BANK LTD(508534)
7 Obulavaripalle AP-11-044-020-014/080050
() 		0211044000NRG23170220232164656 17/02/2023 Sudharani 0211044WL215316 Sudharani 00019 APGB0002018 1542 1542 Processed 29/03/2023 0240258437 Mrs Poli Sudha ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-020-014/080120
() 		0211044000NRG23170220232164658 17/02/2023 Parvathamma 0211044WL215318 Parvathamma 00019 APGB0002018 1542 1542 Processed 29/03/2023 0240258468 Mrs Poli Parvathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-020-014/110182
() 		0211044000NRG23170220232164648 17/02/2023 Mannuru Eswaramma 0211044WL215311 Mannuru Eswaramma 00019 APGB0002018 1542 1542 Processed 29/03/2023 0240258489 Mrs ESWARAMMA MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-022-014/30251
() 		0211044000NRG23170220232163907 17/02/2023 Korivi Rajeswari 0211044WL215124 Korivi Rajeswari 00019 APGB0002018 1285 1285 Processed 29/03/2023 0240258472 Mrs Korivi Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13147 13147
11 Obulavaripalle AP-11-044-011-007/010077
() 		0211044000NRG23170220232161536 17/02/2023 Venkataramanamma 0211044WL214742 Venkataramanamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258346 Mrs VENKATARAMANAMMA VELUGINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-011-007/010094
() 		0211044000NRG23170220232161538 17/02/2023 Subbamma 0211044WL214742 Subbamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258347 SUBBAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-011-007/010102
() 		0211044000NRG23170220232161539 17/02/2023 venkata narasamma 0211044WL214742 venkata narasamma 00019 APGB0002135 751 751 Processed 29/03/2023 0240258433 Mrs VENKATA NARASAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-011-007/010103
() 		0211044000NRG23170220232161540 17/02/2023 Lakshmi Devi 0211044WL214742 Lakshmi Devi 00019 APGB0002135 1002 1002 Processed 29/03/2023 0240258434 Mrs LAKSHMI DEVI JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-011-007/010104
() 		0211044000NRG23170220232161541 17/02/2023 Subbamma 0211044WL214742 Subbamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258470 Mrs SUBBAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-011-007/010105
() 		0211044000NRG23170220232161542 17/02/2023 Savithri 0211044WL214742 Savithri 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258428 Mrs SAVITHRAMMA VELIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-011-007/010106
() 		0211044000NRG23170220232161543 17/02/2023 Ganga Bhavani 0211044WL214742 Ganga Bhavani 00019 APGB0002135 751 751 Processed 29/03/2023 0240258471 Mrs GANGA BHAVANI VELIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-011-007/020004
() 		0211044000NRG23170220232161544 17/02/2023 Vemkata Subbamma 0211044WL214742 Vemkata Subbamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258444 Mr JAGGARAJU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-011-007/020004
() 		0211044000NRG23170220232161545 17/02/2023 Venkatamma 0211044WL214742 Venkatamma 00019 APGB0002135 1002 1002 Processed 29/03/2023 0240258344 Mrs VENKATAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-011-007/020005
() 		0211044000NRG23170220232161546 17/02/2023 Vemkata Narasamma 0211044WL214742 Vemkata Narasamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258439 VENKATANARSAMMA JAGADABHI CANARA BANK(508532)
21 Obulavaripalle AP-11-044-011-007/020031
() 		0211044000NRG23170220232161548 17/02/2023 Subaashini 0211044WL214742 Subaashini 00019 APGB0002135 1002 1002 Processed 29/03/2023 0240258342 Mrs SUBHASINI MURAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-011-007/020078
() 		0211044000NRG23170220232161549 17/02/2023 Subbamma 0211044WL214742 Subbamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258343 Mrs NAGANABOYANA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-011-007/020081
() 		0211044000NRG23170220232161550 17/02/2023 Vengaiah 0211044WL214742 Vengaiah 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258338 Mr VENGAIAH NAGABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-011-007/020122
() 		0211044000NRG23170220232161553 17/02/2023 Eswaramma 0211044WL214742 Eswaramma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258479 DAKSHIRAJU ESWARAMMA UNION BANK OF INDIA(508500)
25 Obulavaripalle AP-11-044-011-007/020123
() 		0211044000NRG23170220232161554 17/02/2023 subramanyam 0211044WL214742 subramanyam 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258447 Mr SUBRAMANYAM ANNEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-011-007/020123
() 		0211044000NRG23170220232161555 17/02/2023 venkateswari 0211044WL214742 venkateswari 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258445 Mrs VENKATESWARI ANNEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-011-007/020133
() 		0211044000NRG23170220232161556 17/02/2023 Narayanamma 0211044WL214742 Narayanamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258478 Mrs NARAYANAMMA SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-011-007/020137
() 		0211044000NRG23170220232161557 17/02/2023 Padmavathi 0211044WL214742 Padmavathi 00019 APGB0002135 751 751 Processed 29/03/2023 0240258488 Mrs NOOKARAJU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-011-007/020138
() 		0211044000NRG23170220232161558 17/02/2023 subhadra 0211044WL214742 subhadra 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258469 Mrs SUBHADRAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-011-007/040005
() 		0211044000NRG23170220232161562 17/02/2023 Sudhakar 0211044WL214742 Sudhakar 00019 APGB0002135 1002 1002 Processed 29/03/2023 0240258485 Mr MALIDEVARAJU SUDHAKAR RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-011-007/040013
() 		0211044000NRG23170220232161563 17/02/2023 Naagaratnamma 0211044WL214742 Naagaratnamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258345 Mrs NAGARATNA MMA JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-011-007/040024
() 		0211044000NRG23170220232161564 17/02/2023 Chinnabbaraaju 0211044WL214742 Chinnabbaraaju 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258440 MARIDEVARAJU ICICI BANK LTD(508534)
33 Obulavaripalle AP-11-044-011-007/040041
() 		0211044000NRG23170220232161565 17/02/2023 venkata subbamma 0211044WL214742 venkata subbamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258354 Mrs VENKATA SUBBAMMA LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-011-007/040046
() 		0211044000NRG23170220232161567 17/02/2023 Bharathi 0211044WL214742 Bharathi 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258473 Mrs BHARATHI MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-011-007/040047
() 		0211044000NRG23170220232161568 17/02/2023 Rathnamma 0211044WL214742 Rathnamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258465 Mrs RATHANAMMA MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-011-007/040050
() 		0211044000NRG23170220232161569 17/02/2023 Mani raju 0211044WL214742 Mani raju 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258476 Mr MANI RAJU LAVIDI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
37 Obulavaripalle AP-11-044-011-007/050094
() 		0211044000NRG23170220232161570 17/02/2023 Gangamma 0211044WL214742 Gangamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258351 UPPALAPATI GANGAMMA BANK OF BARODA(606985)
38 Obulavaripalle AP-11-044-011-007/080003
() 		0211044000NRG23170220232161571 17/02/2023 Venkatasubbamma 0211044WL214742 Venkatasubbamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258355 Mrs VENKATA SUBBAMMA LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-011-007/100003
() 		0211044000NRG23170220232161572 17/02/2023 Subramanyamraaju 0211044WL214742 Subramanyamraaju 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258426 SUBRAMAYAMRAJU ICICI BANK LTD(508534)
40 Obulavaripalle AP-11-044-011-007/100006
() 		0211044000NRG23170220232161574 17/02/2023 Narasaraaju 0211044WL214742 Narasaraaju 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258337 Mr NARASA RAJU PALELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-011-007/100007
() 		0211044000NRG23170220232161575 17/02/2023 Ademma 0211044WL214742 Ademma 00019 APGB0002135 1002 1002 Processed 29/03/2023 0240258349 ADEMMA KAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-011-007/100011
() 		0211044000NRG23170220232161576 17/02/2023 Chamgamma 0211044WL214742 Chamgamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258352 CHENGAMMA KAMPARAJU CANARA BANK(508532)
43 Obulavaripalle AP-11-044-011-007/100023
() 		0211044000NRG23170220232161578 17/02/2023 Bujjamma 0211044WL214742 Bujjamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258350 Mrs BUJJAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-011-007/100025
() 		0211044000NRG23170220232161579 17/02/2023 subbarayudu 0211044WL214742 subbarayudu 00019 APGB0002135 1002 1002 Processed 29/03/2023 0240258461 Mr SUBBARAYUDU DAKSHARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-011-007/100026
() 		0211044000NRG23170220232161580 17/02/2023 Samkaramma 0211044WL214742 Samkaramma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258353 Mrs SANKARAMMA SUBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-011-007/100029
() 		0211044000NRG23170220232161581 17/02/2023 lakshmi narasamma 0211044WL214742 lakshmi narasamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258348 Mrs LAKSHMI NARASAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-011-007/100031
() 		0211044000NRG23170220232161582 17/02/2023 Sukanya 0211044WL214742 Sukanya 00019 APGB0002135 1002 1002 Processed 29/03/2023 0240258443 Mrs SUKANYA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-011-007/100034
() 		0211044000NRG23170220232161583 17/02/2023 Uma 0211044WL214742 Uma 00019 APGB0002135 501 501 Processed 29/03/2023 0240258356 Mrs UMA KAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-011-007/130001
() 		0211044000NRG23170220232161621 17/02/2023 brahmaiah 0211044WL214758 brahmaiah 00019 APGB0002135 1242 1242 Processed 29/03/2023 0240258467 Mr BRAMAIAH KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-011-007/130001
() 		0211044000NRG23170220232161620 17/02/2023 Chamgamma 0211044WL214758 Chamgamma 00019 APGB0002135 1242 1242 Processed 29/03/2023 0240258340 Mrs KORAMUTLA CHENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-011-007/130002
() 		0211044000NRG23170220232161624 17/02/2023 Sarasa 0211044WL214758 Sarasa 00019 APGB0002135 993 993 Processed 29/03/2023 0240258484 MISS SARASA DARLA STATE BANK OF INDIA(508548)
52 Obulavaripalle AP-11-044-011-007/130002
() 		0211044000NRG23170220232161622 17/02/2023 Subbaratnamma 0211044WL214758 Subbaratnamma 00019 APGB0002135 993 993 Processed 29/03/2023 0240258336 Mrs SUBBA RATNAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-011-007/130003
() 		0211044000NRG23170220232161626 17/02/2023 kavitha 0211044WL214758 kavitha 00019 APGB0002135 745 745 Processed 29/03/2023 0240258483 MR BODDU KAVITHA STATE BANK OF INDIA(508548)
54 Obulavaripalle AP-11-044-011-007/130003
() 		0211044000NRG23170220232161625 17/02/2023 Sakkubaayi 0211044WL214758 Sakkubaayi 00019 APGB0002135 497 497 Processed 29/03/2023 0240258335 Mrs SAKKUBAI PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-011-007/130016
() 		0211044000NRG23170220232161629 17/02/2023 Subbamma 0211044WL214758 Subbamma 00019 APGB0002135 1242 1242 Processed 29/03/2023 0240258430 SUBBAMMA LINGAM ICICI BANK LTD(508534)
56 Obulavaripalle AP-11-044-011-007/130020
() 		0211044000NRG23170220232161630 17/02/2023 Narasayya 0211044WL214758 Narasayya 00019 APGB0002135 1242 1242 Processed 29/03/2023 0240258333 Mr NARASIMHULU PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-011-007/130023
() 		0211044000NRG23170220232161632 17/02/2023 Subbamma 0211044WL214758 Subbamma 00019 APGB0002135 1242 1242 Processed 29/03/2023 0240258339 Mrs SUBBAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-011-007/130024
() 		0211044000NRG23170220232161633 17/02/2023 Chinnakka 0211044WL214758 Chinnakka 00019 APGB0002135 1242 1242 Processed 29/03/2023 0240258341 Mrs SIGAMALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-011-007/130056
() 		0211044000NRG23170220232161587 17/02/2023 Siddamma 0211044WL214742 Siddamma 00019 APGB0002135 1002 1002 Processed 29/03/2023 0240258460 Mrs SIDDAMMA MAVILLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-011-007/130083
() 		0211044000NRG23170220232161588 17/02/2023 ramulamma 0211044WL214742 ramulamma 00019 APGB0002135 1002 1002 Processed 29/03/2023 0240258474 Mrs RAMULAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-011-007/130085
() 		0211044000NRG23170220232161589 17/02/2023 Vemkataraaju 0211044WL214742 Vemkataraaju 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258334 Mr VENKATA RAJU DAKSHIRAJU INDIAN BANK(607105)
62 Obulavaripalle AP-11-044-011-007/130097
() 		0211044000NRG23170220232161636 17/02/2023 Raamalakshmamma 0211044WL214758 Raamalakshmamma 00019 APGB0002135 1242 1242 Processed 29/03/2023 0240258442 Mrs RAMA LAKSHIMI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-011-007/130103
() 		0211044000NRG23170220232161590 17/02/2023 Raamulamma 0211044WL214742 Raamulamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258462 Mrs RAMULAMMA MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-011-007/130124
() 		0211044000NRG23170220232161637 17/02/2023 Chinnakka 0211044WL214758 Chinnakka 00019 APGB0002135 248 248 Processed 29/03/2023 0240258441 Mrs CHINNAKKA EMIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-011-007/130125
() 		0211044000NRG23170220232161638 17/02/2023 Changaiah 0211044WL214758 Changaiah 00019 APGB0002135 993 993 Processed 29/03/2023 0240258436 Mr CHENGAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-011-007/130126
() 		0211044000NRG23170220232161640 17/02/2023 Punnamma 0211044WL214758 Punnamma 00019 APGB0002135 1242 1242 Processed 29/03/2023 0240258431 Mrs PUNNAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-011-007/130126
() 		0211044000NRG23170220232161641 17/02/2023 subramanyam 0211044WL214758 subramanyam 00019 APGB0002135 1242 1242 Processed 29/03/2023 0240258446 Mr DARLASUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Obulavaripalle AP-11-044-011-007/130139
() 		0211044000NRG23170220232161594 17/02/2023 Mahalakshmi 0211044WL214742 Mahalakshmi 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258475 Mrs MAHALAKSHMI MALLEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-011-007/130142
() 		0211044000NRG23170220232161642 17/02/2023 nagamani 0211044WL214758 nagamani 00019 APGB0002135 1242 1242 Processed 29/03/2023 0240258435 Mrs NAGAMANI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-011-007/130150
() 		0211044000NRG23170220232161595 17/02/2023 Venkatapatiraju 0211044WL214742 Venkatapatiraju 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258438 Mr VENKATAPATHI RAJU GANITAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-011-007/20148
() 		0211044000NRG23170220232161596 17/02/2023 Dhandoji Subbalakshamma 0211044WL214742 Dhandoji Subbalakshamma 00019 APGB0002135 1252 1252 Processed 29/03/2023 0240258490 Mrs Dhandoji Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-011-007/30156
() 		0211044000NRG23170220232161644 17/02/2023 Mulla Reddamma 0211044WL214758 Mulla Reddamma 00019 APGB0002135 745 745 Processed 29/03/2023 0240258466 Mrs REDDAMMA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 69470 69470
73 Obulavaripalle AP-11-044-011-007/020141
() 		0211044000NRG23170220232161560 17/02/2023 anitha 0211044WL214742 anitha 00019 APGB0002168 1252 1252 Processed 29/03/2023 0240258480 Mrs Dandoji Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-011-007/040042
() 		0211044000NRG23170220232161566 17/02/2023 srinivasulu 0211044WL214742 srinivasulu 00019 APGB0002168 501 501 Processed 29/03/2023 0240258448 Mr Dhakshiraju Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-011-007/130027
() 		0211044000NRG23170220232161634 17/02/2023 Narasamma 0211044WL214758 Narasamma 00019 APGB0002168 993 993 Processed 29/03/2023 0240258427 Mrs NARASAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-011-007/130135
() 		0211044000NRG23170220232161592 17/02/2023 Vijayavarmma 0211044WL214742 Vijayavarmma 00019 APGB0002168 501 501 Processed 29/03/2023 0240258432 Mr VIJAYA VERMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3247 3247
77 Obulavaripalle AP-11-044-017-012/020758
() 		0211044000NRG23170220232161956 17/02/2023 pyari 0211044WL214825 pyari 00078 CNRB0013197 1285 1285 Processed 29/03/2023 0240258367 GAGGUTURI PYARI CANARA BANK(508532)
SubTotal 1285 1285
78 Obulavaripalle AP-11-044-011-007/100038
() 		0211044000NRG23170220232161584 17/02/2023 Narasamma 0211044WL214742 Narasamma 00078 CNRB0013200 1002 1002 Processed 29/03/2023 0240258368 Mrs NARASAMMA DAKSHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-017-012/020292
() 		0211044000NRG23170220232161706 17/02/2023 jareena 0211044WL214798 jareena 00078 CNRB0013200 1285 1285 Processed 29/03/2023 0240258369 JAREENA SUNKESULA CANARA BANK(508532)
SubTotal 2287 2287
80 Obulavaripalle AP-11-044-004-004/010195
() 		0211044000NRG23170220232166504 17/02/2023 uma maheswari 0211044WL215664 uma maheswari 00078 CNRB0013204 514 514 Processed 29/03/2023 0240258370 NEELIPUJA UMAMAHESWARI STATE BANK OF INDIA(508548)
SubTotal 514 514
81 Obulavaripalle AP-11-044-017-012/020111
() 		0211044000NRG23170220232161878 17/02/2023 Subbaiah 0211044WL214813 Subbaiah 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0240258459 SUBBANNA SUNKESULA CANARA BANK(508532)
82 Obulavaripalle AP-11-044-017-012/020147
() 		0211044000NRG23170220232161703 17/02/2023 Mastani 0211044WL214795 Mastani 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0240258375 MASTANI SUNKESULA CANARA BANK(508532)
83 Obulavaripalle AP-11-044-017-012/020162
() 		0211044000NRG23170220232162175 17/02/2023 Nagur Bi 0211044WL214851 Nagur Bi 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0240258373 BEEBI M ICICI BANK LTD(508534)
84 Obulavaripalle AP-11-044-017-012/020209
() 		0211044000NRG23170220232161933 17/02/2023 azaruddin 0211044WL214820 azaruddin 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0240258377 GUNDLURU AZARUDDIN CANARA BANK(508532)
85 Obulavaripalle AP-11-044-017-012/020729
() 		0211044000NRG23170220232161700 17/02/2023 siddamma 0211044WL214792 siddamma 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0240258374 SIDDAMMA SUNKESULA CANARA BANK(508532)
86 Obulavaripalle AP-11-044-017-012/020764
() 		0211044000NRG23170220232161918 17/02/2023 jubeeda 0211044WL214816 jubeeda 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0240258379 SUNKESULA JUBEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Obulavaripalle AP-11-044-017-012/020770
() 		0211044000NRG23170220232161696 17/02/2023 pyari 0211044WL214791 pyari 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0240258376 PYARI SUNKESULA CANARA BANK(508532)
88 Obulavaripalle AP-11-044-017-012/020772
() 		0211044000NRG23170220232161701 17/02/2023 mahammad rafi 0211044WL214793 mahammad rafi 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0240258372 SUNKESULA MAHAMMAD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Obulavaripalle AP-11-044-017-012/020777
() 		0211044000NRG23170220232161957 17/02/2023 Mallika 0211044WL214826 Mallika 00078 CNRB0013209 1285 1285 Processed 29/03/2023 0240258378 MALLIKA SUNKESULA CANARA BANK(508532)
SubTotal 11565 11565
90 Obulavaripalle AP-11-044-003-003/020178
() 		0211044000NRG23170220232162391 17/02/2023 VenkataSubbamma 0211044WL214874 VenkataSubbamma 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258393 ERUKUDINDALA VENKATA SUBBAM CANARA BANK(508532)
91 Obulavaripalle AP-11-044-003-003/020179
() 		0211044000NRG23170220232162392 17/02/2023 Gangamma 0211044WL214874 Gangamma 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258381 ERUGUDALA GANGAMMA ICICI BANK LTD(508534)
92 Obulavaripalle AP-11-044-003-003/020190
() 		0211044000NRG23170220232162393 17/02/2023 Venkatesh 0211044WL214874 Venkatesh 00078 CNRB0013218 801 801 Processed 29/03/2023 0240258405 MUTYAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Obulavaripalle AP-11-044-003-003/020213
() 		0211044000NRG23170220232162394 17/02/2023 Krishnaveni 0211044WL214874 Krishnaveni 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258411 KRISHNAMMA KOTAPATI CANARA BANK(508532)
94 Obulavaripalle AP-11-044-003-003/030076
() 		0211044000NRG23170220232162395 17/02/2023 Raajamma 0211044WL214874 Raajamma 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258413 MADAGALAM RAJAMMA ICICI BANK LTD(508534)
95 Obulavaripalle AP-11-044-003-003/030081
() 		0211044000NRG23170220232162396 17/02/2023 Subbalakshumma 0211044WL214874 Subbalakshumma 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258412 SUBBALAKSHUMMA ICICI BANK LTD(508534)
96 Obulavaripalle AP-11-044-003-003/030084
() 		0211044000NRG23170220232162397 17/02/2023 Narayanamma 0211044WL214874 Narayanamma 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258391 NARAYANAMMA JETTI ICICI BANK LTD(508534)
97 Obulavaripalle AP-11-044-003-003/030095
() 		0211044000NRG23170220232162399 17/02/2023 Penchalamma 0211044WL214874 Penchalamma 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258392 KOTTAM PENCHALAMMA ICICI BANK LTD(508534)
98 Obulavaripalle AP-11-044-003-003/030133
() 		0211044000NRG23170220232162400 17/02/2023 Ramakka 0211044WL214874 Ramakka 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258450 KOTAPATI RAMULAMMA ICICI BANK LTD(508534)
99 Obulavaripalle AP-11-044-003-003/030136
() 		0211044000NRG23170220232162401 17/02/2023 Venkatalakshmumma 0211044WL214874 Venkatalakshmumma 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258403 VENKATANARASAMMA SIDDAM CANARA BANK(508532)
100 Obulavaripalle AP-11-044-003-003/030141
() 		0211044000NRG23170220232162402 17/02/2023 Penchalamma 0211044WL214874 Penchalamma 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258390 JETTI PENCHALAMMA ICICI BANK LTD(508534)
101 Obulavaripalle AP-11-044-003-003/030143
() 		0211044000NRG23170220232162403 17/02/2023 Parvati 0211044WL214874 Parvati 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258387 PANYAM PARWATHAMMA ICICI BANK LTD(508534)
102 Obulavaripalle AP-11-044-003-003/030151
() 		0211044000NRG23170220232162404 17/02/2023 Bujjamma 0211044WL214874 Bujjamma 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258389 BUJJAMMA DANTLA ICICI BANK LTD(508534)
103 Obulavaripalle AP-11-044-003-003/230004
() 		0211044000NRG23170220232162405 17/02/2023 Venkata Subbaiah 0211044WL214874 Venkata Subbaiah 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258366 VENKATA SUBBAIAH ICICI BANK LTD(508534)
104 Obulavaripalle AP-11-044-003-003/230007
() 		0211044000NRG23170220232162406 17/02/2023 Chandramma 0211044WL214874 Chandramma 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258408 CHENDRAMMA PALLAPU CANARA BANK(508532)
105 Obulavaripalle AP-11-044-003-003/230011
() 		0211044000NRG23170220232162407 17/02/2023 Lakshmidevi 0211044WL214874 Lakshmidevi 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258449 PALLAPU LAKSHMI DEVI ICICI BANK LTD(508534)
106 Obulavaripalle AP-11-044-003-003/230016
() 		0211044000NRG23170220232162408 17/02/2023 Subbalaskumma 0211044WL214874 Subbalaskumma 00078 CNRB0013218 1068 1068 Processed 29/03/2023 0240258415 SUBBALAKSHUMMA GUNJI CANARA BANK(508532)
107 Obulavaripalle AP-11-044-004-004/010034
() 		0211044000NRG23170220232164676 17/02/2023 Rajini 0211044WL215325 Rajini 00078 CNRB0013218 1285 1285 Processed 29/03/2023 0240258457 RAJINI NEELAPOOJA ICICI BANK LTD(508534)
108 Obulavaripalle AP-11-044-004-004/010191
() 		0211044000NRG23170220232164677 17/02/2023 divya 0211044WL215325 divya 00078 CNRB0013218 771 771 Processed 29/03/2023 0240258388 KOTTAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Obulavaripalle AP-11-044-004-004/030072
() 		0211044000NRG23170220232164678 17/02/2023 Jayanna 0211044WL215325 Jayanna 00078 CNRB0013218 514 514 Processed 29/03/2023 0240258404 JAYANNA DARA ICICI BANK LTD(508534)
110 Obulavaripalle AP-11-044-011-007/040001
() 		0211044000NRG23170220232161561 17/02/2023 Padmaavatamma 0211044WL214742 Padmaavatamma 00078 CNRB0013218 1252 1252 Processed 29/03/2023 0240258401 Mrs PADMAVATHAMMA JAGADABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Obulavaripalle AP-11-044-011-007/100003
() 		0211044000NRG23170220232161573 17/02/2023 Vani 0211044WL214742 Vani 00078 CNRB0013218 1252 1252 Processed 29/03/2023 0240258451 Mr VANI DAKSHI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Obulavaripalle AP-11-044-011-007/130004
() 		0211044000NRG23170220232161627 17/02/2023 Mariyamma 0211044WL214758 Mariyamma 00078 CNRB0013218 993 993 Processed 29/03/2023 0240258452 Ms D MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Obulavaripalle AP-11-044-011-007/130012
() 		0211044000NRG23170220232161628 17/02/2023 Varamma 0211044WL214758 Varamma 00078 CNRB0013218 1242 1242 Processed 29/03/2023 0240258402 Mrs VARAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Obulavaripalle AP-11-044-011-007/130032
() 		0211044000NRG23170220232161585 17/02/2023 Maaramma 0211044WL214742 Maaramma 00078 CNRB0013218 1002 1002 Processed 29/03/2023 0240258398 MARAMMA SANAGARAPU CANARA BANK(508532)
115 Obulavaripalle AP-11-044-011-007/130034
() 		0211044000NRG23170220232161635 17/02/2023 Eeswaramma 0211044WL214758 Eeswaramma 00078 CNRB0013218 1242 1242 Processed 29/03/2023 0240258394 ESWARAMMA ICICI BANK LTD(508534)
116 Obulavaripalle AP-11-044-011-007/130035
() 		0211044000NRG23170220232161586 17/02/2023 Ambikamma 0211044WL214742 Ambikamma 00078 CNRB0013218 501 501 Processed 29/03/2023 0240258400 JAGADABHI AMBIKAMMA CANARA BANK(508532)
117 Obulavaripalle AP-11-044-011-007/30150
() 		0211044000NRG23170220232161643 17/02/2023 Lingam Manjula 0211044WL214758 Lingam Manjula 00078 CNRB0013218 1242 1242 Processed 29/03/2023 0240258417 LINGAM MANJULA CANARA BANK(508532)
118 Obulavaripalle AP-11-044-021-003/050003
() 		0211044000NRG23170220232163159 17/02/2023 Siddaiah 0211044WL215032 Siddaiah 00078 CNRB0013218 1204 1204 Processed 29/03/2023 0240258382 SIDDAIAH PASUPULETI CANARA BANK(508532)
119 Obulavaripalle AP-11-044-021-003/050007
() 		0211044000NRG23170220232163160 17/02/2023 Kristnamma 0211044WL215032 Kristnamma 00078 CNRB0013218 1445 1445 Processed 29/03/2023 0240258407 KRISHNAMMA SIRIGIRI ICICI BANK LTD(508534)
120 Obulavaripalle AP-11-044-021-003/050024
() 		0211044000NRG23170220232163161 17/02/2023 Venkata Subbamma 0211044WL215032 Venkata Subbamma 00078 CNRB0013218 1445 1445 Processed 29/03/2023 0240258386 VENKATA SUBBAMMA ICICI BANK LTD(508534)
121 Obulavaripalle AP-11-044-021-003/050039
() 		0211044000NRG23170220232163162 17/02/2023 Naarayanamma 0211044WL215032 Naarayanamma 00078 CNRB0013218 963 963 Processed 29/03/2023 0240258458 NAARAYANAMMA BANDALAKUNTA ICICI BANK LTD(508534)
122 Obulavaripalle AP-11-044-021-003/050087
() 		0211044000NRG23170220232163163 17/02/2023 Malliswari 0211044WL215032 Malliswari 00078 CNRB0013218 963 963 Processed 29/03/2023 0240258380 MALLESWARI DALATAM CANARA BANK(508532)
123 Obulavaripalle AP-11-044-021-003/050131
() 		0211044000NRG23170220232163164 17/02/2023 laxmidevi 0211044WL215032 laxmidevi 00078 CNRB0013218 723 723 Processed 29/03/2023 0240258399 PASUPULETI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Obulavaripalle AP-11-044-021-003/050151
() 		0211044000NRG23170220232163165 17/02/2023 Sreenivasulu 0211044WL215032 Sreenivasulu 00078 CNRB0013218 1204 1204 Processed 29/03/2023 0240258416 SREENIVASULU KADAVAKUTI ICICI BANK LTD(508534)
125 Obulavaripalle AP-11-044-021-003/050203
() 		0211044000NRG23170220232163166 17/02/2023 sivamma 0211044WL215032 sivamma 00078 CNRB0013218 723 723 Processed 29/03/2023 0240258410 SIVAMMA KALAVAKUNTA CANARA BANK(508532)
126 Obulavaripalle AP-11-044-021-003/050222
() 		0211044000NRG23170220232163167 17/02/2023 kantamma 0211044WL215032 kantamma 00078 CNRB0013218 1204 1204 Processed 29/03/2023 0240258409 Mrs KANTHAMMA GUNTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Obulavaripalle AP-11-044-021-003/050237
() 		0211044000NRG23170220232163168 17/02/2023 VASANTHA 0211044WL215032 VASANTHA 00078 CNRB0013218 1445 1445 Processed 29/03/2023 0240258385 PASUPULETI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Obulavaripalle AP-11-044-021-003/050246
() 		0211044000NRG23170220232163169 17/02/2023 Vijayalakshmi 0211044WL215032 Vijayalakshmi 00078 CNRB0013218 1445 1445 Processed 29/03/2023 0240258397 Mrs VIJAYALAKSHMI GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Obulavaripalle AP-11-044-021-003/050251
() 		0211044000NRG23170220232163170 17/02/2023 Raghuramaiah 0211044WL215032 Raghuramaiah 00078 CNRB0013218 1204 1204 Processed 29/03/2023 0240258418 MADDELA RAGHU RAMAIAH CANARA BANK(508532)
130 Obulavaripalle AP-11-044-021-003/050259
() 		0211044000NRG23170220232163171 17/02/2023 Swarnalatha 0211044WL215032 Swarnalatha 00078 CNRB0013218 963 963 Processed 29/03/2023 0240258456 SWARNA LATHA CHENNAMSETTY CANARA BANK(508532)
131 Obulavaripalle AP-11-044-021-003/140067
() 		0211044000NRG23170220232163172 17/02/2023 ramadevi 0211044WL215032 ramadevi 00078 CNRB0013218 963 963 Processed 29/03/2023 0240258454 GANIGAPENTA RAMADEVI CANARA BANK(508532)
132 Obulavaripalle AP-11-044-021-003/140075
() 		0211044000NRG23170220232163173 17/02/2023 Radhakrishna 0211044WL215032 Radhakrishna 00078 CNRB0013218 723 723 Processed 29/03/2023 0240258455 SIRIGIRI RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Obulavaripalle AP-11-044-021-003/150019
() 		0211044000NRG23170220232163174 17/02/2023 Subramanyam 0211044WL215032 Subramanyam 00078 CNRB0013218 723 723 Processed 29/03/2023 0240258406 SUBRAMANYAM KALAVAKUNTA ICICI BANK LTD(508534)
134 Obulavaripalle AP-11-044-021-003/150063
() 		0211044000NRG23170220232163175 17/02/2023 Narayanamma 0211044WL215032 Narayanamma 00078 CNRB0013218 963 963 Processed 29/03/2023 0240258414 NARAYANAMMA MAVELLA CANARA BANK(508532)
135 Obulavaripalle AP-11-044-021-003/150128
() 		0211044000NRG23170220232163177 17/02/2023 NAGAMANI 0211044WL215032 NAGAMANI 00078 CNRB0013218 1445 1445 Processed 29/03/2023 0240258396 PILLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Obulavaripalle AP-11-044-021-003/170021
() 		0211044000NRG23170220232163180 17/02/2023 Yandhamma 0211044WL215032 Yandhamma 00078 CNRB0013218 1445 1445 Processed 29/03/2023 0240258395 MADDELA YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Obulavaripalle AP-11-044-021-003/170034
() 		0211044000NRG23170220232163181 17/02/2023 Sugunamma 0211044WL215032 Sugunamma 00078 CNRB0013218 1445 1445 Processed 29/03/2023 0240258383 SUGUNAMMA ICICI BANK LTD(508534)
138 Obulavaripalle AP-11-044-021-003/170041
() 		0211044000NRG23170220232163182 17/02/2023 Mamatha 0211044WL215032 Mamatha 00078 CNRB0013218 1445 1445 Processed 29/03/2023 0240258384 MAMATHA ICICI BANK LTD(508534)
139 Obulavaripalle AP-11-044-021-003/170058
() 		0211044000NRG23170220232163183 17/02/2023 bhavani 0211044WL215032 bhavani 00078 CNRB0013218 1445 1445 Processed 29/03/2023 0240258453 NADERLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54713 54713
140 Obulavaripalle AP-11-044-016-011/210339
() 		0211044000NRG23170220232162827 17/02/2023 AKKIREDDY SANDHYA 0211044WL214937 AKKIREDDY SANDHYA 00165 IBKL0000917 994 994 Processed 29/03/2023 0240258327 AKKIREDDY SANDHYA HDFC BANK LTD(607152)
141 Obulavaripalle AP-11-044-016-011/210369
() 		0211044000NRG23170220232162830 17/02/2023 bommu pavan kumara 0211044WL214937 bommu pavan kumara 00165 IBKL0000917 994 994 Processed 29/03/2023 0240258328 BOMMU PAVAN KUMAR IDBI BANK(607095)
SubTotal 1988 1988
142 Obulavaripalle AP-11-044-016-011/210368
() 		0211044000NRG23170220232162829 17/02/2023 ZAIBUN SHAIK 0211044WL214937 ZAIBUN SHAIK 00415 SBIN0000830 994 994 Processed 29/03/2023 0240258422 MRS ZAIBUN SHAIK STATE BANK OF INDIA(508548)
143 Obulavaripalle AP-11-044-016-011/210370
() 		0211044000NRG23170220232162831 17/02/2023 MAHESWARI MOGALIPUVVU 0211044WL214937 MAHESWARI MOGALIPUVVU 00415 SBIN0000830 994 994 Processed 29/03/2023 0240258371 MRS MAHESWARI MOGALIPUVVU STATE BANK OF INDIA(508548)
144 Obulavaripalle AP-11-044-016-011/210371
() 		0211044000NRG23170220232162832 17/02/2023 MOGALIPUVVU NARASIMHA GOUD 0211044WL214937 MOGALIPUVVU NARASIMHA GOUD 00415 SBIN0000830 994 994 Processed 29/03/2023 0240258360 MR MOGALIPUVVU NARASIMHA GOUD STATE BANK OF INDIA(508548)
SubTotal 2982 2982
145 Obulavaripalle AP-11-044-003-003/230041
() 		0211044000NRG23170220232162409 17/02/2023 anjamma 0211044WL214874 anjamma 00415 SBIN0001459 1068 1068 Processed 29/03/2023 0240258330 PASUPULETI ANJAMMA ICICI BANK LTD(508534)
146 Obulavaripalle AP-11-044-011-007/010093
() 		0211044000NRG23170220232161537 17/02/2023 bharathi 0211044WL214742 bharathi 00415 SBIN0001459 1252 1252 Processed 29/03/2023 0240258332 VELAGANDLA BHARATHI STATE BANK OF INDIA(508548)
147 Obulavaripalle AP-11-044-011-007/020018
() 		0211044000NRG23170220232161547 17/02/2023 Vemkataraaju 0211044WL214742 Vemkataraaju 00415 SBIN0001459 1252 1252 Processed 29/03/2023 0240258329 DACCHI RAJU VENKATA RAJU STATE BANK OF INDIA(508548)
148 Obulavaripalle AP-11-044-011-007/020121
() 		0211044000NRG23170220232161552 17/02/2023 sowjanaya 0211044WL214742 sowjanaya 00415 SBIN0001459 1252 1252 Processed 29/03/2023 0240258420 MRS SOWJANYA DAKSHARAJU STATE BANK OF INDIA(508548)
149 Obulavaripalle AP-11-044-011-007/130002
() 		0211044000NRG23170220232161623 17/02/2023 Chinna Subbarayudu 0211044WL214758 Chinna Subbarayudu 00415 SBIN0001459 993 993 Processed 29/03/2023 0240258419 CHINNA SUBBARAYUDU JYOTHI ICICI BANK LTD(508534)
150 Obulavaripalle AP-11-044-011-007/130022
() 		0211044000NRG23170220232161631 17/02/2023 Raghuraamayya 0211044WL214758 Raghuraamayya 00415 SBIN0001459 1242 1242 Processed 29/03/2023 0240258357 Mr RAGHURAMAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Obulavaripalle AP-11-044-017-012/020393
() 		0211044000NRG23170220232161919 17/02/2023 Masthan Bee 0211044WL214817 Masthan Bee 00415 SBIN0001459 1285 1285 Processed 29/03/2023 0240258331 SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
152 Obulavaripalle AP-11-044-021-003/170005
() 		0211044000NRG23170220232163178 17/02/2023 Subbaiah 0211044WL215032 Subbaiah 00415 SBIN0001459 963 963 Processed 29/03/2023 0240258362 RAMPA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Obulavaripalle AP-11-044-021-003/170006
() 		0211044000NRG23170220232163179 17/02/2023 Chinna Penchalaiah 0211044WL215032 Chinna Penchalaiah 00415 SBIN0001459 1445 1445 Processed 29/03/2023 0240258464 CHINNA PENCHALAIAH ICICI BANK LTD(508534)
SubTotal 10752 10752
154 Obulavaripalle AP-11-044-016-011/210357
() 		0211044000NRG23170220232162828 17/02/2023 Devu Vishnu Vardhan Reddy 0211044WL214937 Devu Vishnu Vardhan Reddy 00415 SBIN0001901 994 994 Processed 29/03/2023 0240258363 DEVU VISHNUVARDHAN REDDY UNION BANK OF INDIA(508500)
SubTotal 994 994
155 Obulavaripalle AP-11-044-003-003/030087
() 		0211044000NRG23170220232162398 17/02/2023 Eswarayya 0211044WL214874 Eswarayya 00415 SBIN0011120 1068 1068 Processed 29/03/2023 0240258421 ESWARAIAH PANYAM CANARA BANK(508532)
156 Obulavaripalle AP-11-044-011-007/130104
() 		0211044000NRG23170220232161591 17/02/2023 Lakshmidevi 0211044WL214742 Lakshmidevi 00415 SBIN0011120 1252 1252 Processed 29/03/2023 0240258365 Mrs LAKSHMI DEVI BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Obulavaripalle AP-11-044-021-003/150094
() 		0211044000NRG23170220232163176 17/02/2023 Lakshmi narayana 0211044WL215032 Lakshmi narayana 00415 SBIN0011120 723 723 Processed 29/03/2023 0240258364 Mr LAKSHMI NARAYANA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3043 3043
158 Obulavaripalle AP-11-044-011-007/020139
() 		0211044000NRG23170220232161559 17/02/2023 Penchalaiah 0211044WL214742 Penchalaiah 00415 SBIN0017802 1252 1252 Processed 29/03/2023 0240258359 MR MANDAKALA PENCHALAIAH STATE BANK OF INDIA(508548)
159 Obulavaripalle AP-11-044-011-007/100023
() 		0211044000NRG23170220232161577 17/02/2023 Samkararaaju 0211044WL214742 Samkararaaju 00415 SBIN0017802 1252 1252 Processed 29/03/2023 0240258358 SANKARRAJU DAKSHIRAJU ICICI BANK LTD(508534)
160 Obulavaripalle AP-11-044-011-007/130125
() 		0211044000NRG23170220232161639 17/02/2023 lavanya 0211044WL214758 lavanya 00415 SBIN0017802 248 248 Processed 29/03/2023 0240258423 Mrs LAVANYA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2752 2752
161 Obulavaripalle AP-11-044-011-007/020083
() 		0211044000NRG23170220232161551 17/02/2023 Subramanyam 0211044WL214742 Subramanyam 00468 UBIN0561631 1252 1252 Processed 29/03/2023 0240258425 NANDALA SUBRAMANYAM UNION BANK OF INDIA(508500)
162 Obulavaripalle AP-11-044-012-008/60066
() 		0211044000NRG23160220232160828 17/02/2023 Kavuluri Chandra Sekhar Reddy 0211044WL214584 Kavuluri Chandra Sekhar Reddy 00468 UBIN0561631 1028 1028 Processed 29/03/2023 0240258424 KOWLURI CHANDRASEKHAR REDDY BANK OF BARODA(606985)
SubTotal 2280 2280
163 Obulavaripalle AP-11-044-011-007/130137
() 		0211044000NRG23170220232161593 17/02/2023 Santhi 0211044WL214742 Santhi 00468 UBIN0810991 1252 1252 Processed 29/03/2023 0240258463 Mrs SANTHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1252 1252
164 Obulavaripalle AP-11-044-020-014/080084
() 		0211044000NRG23170220232164671 17/02/2023 Venkata Ramana 0211044WL215320 Venkata Ramana 00468 UBIN0823040 1542 1542 Processed 29/03/2023 0240258361 VENKATA RAMANA ICICI BANK LTD(508534)
SubTotal 1542 1542
Total 183813 183813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_170223APB_FTO_386579 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 13147
2 Obulavaripalle AP0211044_170223APB_FTO_386579 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 69470
3 Obulavaripalle AP0211044_170223APB_FTO_386579 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 3247
4 Obulavaripalle AP0211044_170223APB_FTO_386579 Canara Bank CNRB0013197 PULLAMPET 1285
5 Obulavaripalle AP0211044_170223APB_FTO_386579 Canara Bank CNRB0013200 KODUR KADAPA DIST 2287
6 Obulavaripalle AP0211044_170223APB_FTO_386579 Canara Bank CNRB0013204 RAJAMPET II 514
7 Obulavaripalle AP0211044_170223APB_FTO_386579 Canara Bank CNRB0013209 Y KOTA 11565
8 Obulavaripalle AP0211044_170223APB_FTO_386579 Canara Bank CNRB0013218 MUKKAVARIPALLI 54713
9 Obulavaripalle AP0211044_170223APB_FTO_386579 IDBI Bank IBKL0000917 RAJAMPET 1988
10 Obulavaripalle AP0211044_170223APB_FTO_386579 STATE BANK OF INDIA SBIN0000830 CUDDAPAH 2982
11 Obulavaripalle AP0211044_170223APB_FTO_386579 STATE BANK OF INDIA SBIN0001459 KODUR 10752
12 Obulavaripalle AP0211044_170223APB_FTO_386579 STATE BANK OF INDIA SBIN0001901 KORLAGUNTA 994
13 Obulavaripalle AP0211044_170223APB_FTO_386579 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 3043
14 Obulavaripalle AP0211044_170223APB_FTO_386579 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 2752
15 Obulavaripalle AP0211044_170223APB_FTO_386579 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2280
16 Obulavaripalle AP0211044_170223APB_FTO_386579 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1252
17 Obulavaripalle AP0211044_170223APB_FTO_386579 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1542

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