Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:52:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_120822APB_FTO_163845
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-11-044-020-014/010002
() 		0211044000NRG23120820221780713 12/08/2022 Shankaraiah 0211044WL0085603 Shankaraiah 00019 APGB0002018 803 803 Processed 27/08/2022 4223207254 Mr Seethugari Sankaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-020-014/010018
() 		0211044000NRG23120820221780714 12/08/2022 Guravaiah 0211044WL0085603 Guravaiah 00019 APGB0002018 602 602 Processed 27/08/2022 4223207265 VANGINENI GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Obulavaripalle AP-11-044-020-014/010018
() 		0211044000NRG23120820221780715 12/08/2022 Reddemma 0211044WL0085603 Reddemma 00019 APGB0002018 201 201 Processed 27/08/2022 4223207266 Mrs Vangineni Reddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-020-014/010049
() 		0211044000NRG23120820221780751 12/08/2022 Ramachandraiah 0211044WL0085605 Ramachandraiah 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207219 Mr Balugari Ramachandraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-020-014/010049
() 		0211044000NRG23120820221780752 12/08/2022 Subbamma 0211044WL0085605 Subbamma 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207211 Mrs BALUGARI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-020-014/010071
() 		0211044000NRG23120820221780753 12/08/2022 Jayaramaiah 0211044WL0085605 Jayaramaiah 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207231 Mr PEDDASIDDUGARI JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-020-014/010080
() 		0211044000NRG23120820221780716 12/08/2022 Ramalakshumma 0211044WL0085603 Ramalakshumma 00019 APGB0002018 1003 1003 Processed 27/08/2022 4223207226 Mrs SUBBALAKSHAMMA SITHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-020-014/010090
() 		0211044000NRG23120820221780346 12/08/2022 Avulakka 0211044WL0085583 Avulakka 00019 APGB0002018 994 994 Processed 27/08/2022 4223207165 Mrs AVULAKKA SANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-020-014/010091
() 		0211044000NRG23120820221780754 12/08/2022 Krishnamma 0211044WL0085605 Krishnamma 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207264 Mrs Avula Kitamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-020-014/010100
() 		0211044000NRG23120820221780347 12/08/2022 Laskhumaiah 0211044WL0085583 Laskhumaiah 00019 APGB0002018 597 597 Processed 27/08/2022 4223207153 Mr Chinnamasugari Lakshummaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-020-014/010100
() 		0211044000NRG23120820221780348 12/08/2022 Narasamma 0211044WL0085583 Narasamma 00019 APGB0002018 597 597 Processed 27/08/2022 4223207249 Ms Chinnamasugari Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-020-014/010163
() 		0211044000NRG23120820221780718 12/08/2022 Narasamma 0211044WL0085603 Narasamma 00019 APGB0002018 803 803 Processed 27/08/2022 4223207251 Mrs Soma Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-020-014/010164
() 		0211044000NRG23120820221780719 12/08/2022 Venkatamma 0211044WL0085603 Venkatamma 00019 APGB0002018 1204 1204 Processed 27/08/2022 4223207223 Mrs VENKATAMMA MASUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-020-014/010189
() 		0211044000NRG23120820221780755 12/08/2022 Lakshmi Devi 0211044WL0085605 Lakshmi Devi 00019 APGB0002018 992 992 Processed 27/08/2022 4223207222 Mrs SANKINENI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-020-014/010217
() 		0211044000NRG23120820221780349 12/08/2022 Narasamma 0211044WL0085583 Narasamma 00019 APGB0002018 597 597 Processed 27/08/2022 4223207171 Mrs NARASAMMA LAGIME ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-020-014/010234
() 		0211044000NRG23120820221780350 12/08/2022 venkatamma 0211044WL0085583 venkatamma 00019 APGB0002018 1193 1193 Processed 27/08/2022 4223207241 Ms Karam Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-020-014/010271
() 		0211044000NRG23120820221780723 12/08/2022 anjanamma 0211044WL0085603 anjanamma 00019 APGB0002018 803 803 Processed 27/08/2022 4223207239 Mr Boligari Anjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-020-014/010273
() 		0211044000NRG23120820221780351 12/08/2022 manemma 0211044WL0085583 manemma 00019 APGB0002018 796 796 Processed 27/08/2022 4223207169 Mrs MUNEMMA SANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-020-014/010274
() 		0211044000NRG23120820221780724 12/08/2022 Saraswathamma 0211044WL0085603 Saraswathamma 00019 APGB0002018 602 602 Processed 27/08/2022 4223207162 Mr Dhandu Saraswathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-020-014/010275
() 		0211044000NRG23120820221780725 12/08/2022 Gangaiah 0211044WL0085603 Gangaiah 00019 APGB0002018 401 401 Processed 27/08/2022 4223207242 Mr Kondea Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-020-014/010277
() 		0211044000NRG23120820221780727 12/08/2022 Kantamma 0211044WL0085603 Kantamma 00019 APGB0002018 1204 1204 Processed 27/08/2022 4223207247 Ms KANTHAMMA GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-020-014/010288
() 		0211044000NRG23120820221780756 12/08/2022 gurramma 0211044WL0085605 gurramma 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207229 BALOPU GURRAMMA ICICI BANK LTD(508534)
23 Obulavaripalle AP-11-044-020-014/010296
() 		0211044000NRG23120820221780731 12/08/2022 kalavathi 0211044WL0085603 kalavathi 00019 APGB0002018 803 803 Processed 27/08/2022 4223207255 Mrs SEETHUGARI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-020-014/010297
() 		0211044000NRG23120820221780757 12/08/2022 subadra 0211044WL0085605 subadra 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207258 Mrs Seethugari Subadra ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-020-014/010300
() 		0211044000NRG23120820221780353 12/08/2022 NARASAMMA 0211044WL0085583 NARASAMMA 00019 APGB0002018 796 796 Processed 27/08/2022 4223207230 Ms NARASAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-020-014/010302
() 		0211044000NRG23120820221780732 12/08/2022 sarada 0211044WL0085603 sarada 00019 APGB0002018 1204 1204 Processed 27/08/2022 4223207235 Mrs Pullugari Sarada ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-020-014/010307
() 		0211044000NRG23120820221780733 12/08/2022 sankaramma 0211044WL0085603 sankaramma 00019 APGB0002018 1204 1204 Processed 27/08/2022 4223207224 Mrs Gugilla Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-020-014/010308
() 		0211044000NRG23120820221780355 12/08/2022 prabavathi 0211044WL0085583 prabavathi 00019 APGB0002018 1193 1193 Processed 27/08/2022 4223207212 Mrs PRABHAVATHI RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-020-014/010310
() 		0211044000NRG23120820221780734 12/08/2022 saraswatamma 0211044WL0085603 saraswatamma 00019 APGB0002018 1204 1204 Processed 27/08/2022 4223207246 Ms Vangineni Saraswathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-020-014/010321
() 		0211044000NRG23120820221780356 12/08/2022 Suguna 0211044WL0085583 Suguna 00019 APGB0002018 796 796 Processed 27/08/2022 4223207271 Mrs Pedda Siddugari Suguna ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-020-014/010323
() 		0211044000NRG23120820221780735 12/08/2022 Subbarayudu 0211044WL0085603 Subbarayudu 00019 APGB0002018 1003 1003 Processed 27/08/2022 4223207155 Mr Vangineni Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-020-014/010324
() 		0211044000NRG23120820221780736 12/08/2022 kantamma 0211044WL0085603 kantamma 00019 APGB0002018 803 803 Processed 27/08/2022 4223207217 Mrs KULLALA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-020-014/010341
() 		0211044000NRG23120820221780358 12/08/2022 Narayana 0211044WL0085583 Narayana 00019 APGB0002018 1193 1193 Processed 27/08/2022 4223207157 Mr Mandaiah Gari Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-020-014/010343
() 		0211044000NRG23120820221780359 12/08/2022 lakshmidevi 0211044WL0085583 lakshmidevi 00019 APGB0002018 1193 1193 Processed 27/08/2022 4223207248 Mr Peddapigari Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-020-014/010343
() 		0211044000NRG23120820221780360 12/08/2022 Ramanayya 0211044WL0085583 Ramanayya 00019 APGB0002018 796 796 Processed 27/08/2022 4223207173 Mr Peddapigari Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-020-014/010353
() 		0211044000NRG23120820221780361 12/08/2022 Arunamma 0211044WL0085583 Arunamma 00019 APGB0002018 994 994 Processed 27/08/2022 4223207228 Mrs ARUNAMMA SIDDUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-020-014/010358
() 		0211044000NRG23120820221780739 12/08/2022 Kalavathi 0211044WL0085603 Kalavathi 00019 APGB0002018 803 803 Processed 27/08/2022 4223207257 Mrs Pullugari Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-020-014/010360
() 		0211044000NRG23120820221780362 12/08/2022 jayamma 0211044WL0085583 jayamma 00019 APGB0002018 1193 1193 Processed 27/08/2022 4223207233 Mrs Gugilaiah Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-020-014/010367
() 		0211044000NRG23120820221780740 12/08/2022 Reddamma 0211044WL0085603 Reddamma 00019 APGB0002018 803 803 Processed 27/08/2022 4223207263 Mrs PULIGORI REDDEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-020-014/010373
() 		0211044000NRG23120820221780759 12/08/2022 Siddiramaiah 0211044WL0085605 Siddiramaiah 00019 APGB0002018 794 794 Processed 27/08/2022 4223207250 Mr SIDDARAMAIAH MUMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-020-014/010378
() 		0211044000NRG23120820221780364 12/08/2022 Padmavathi 0211044WL0085583 Padmavathi 00019 APGB0002018 994 994 Processed 27/08/2022 4223207243 Ms Korataku Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-020-014/010379
() 		0211044000NRG23120820221780741 12/08/2022 achamma 0211044WL0085603 achamma 00019 APGB0002018 1204 1204 Processed 27/08/2022 4223207245 Ms ACHAMMA KULLOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-020-014/010384
() 		0211044000NRG23120820221780366 12/08/2022 Prabhavathi 0211044WL0085583 Prabhavathi 00019 APGB0002018 994 994 Processed 27/08/2022 4223207168 Mrs PRABHAVATHI SOMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-020-014/010384
() 		0211044000NRG23120820221780365 12/08/2022 Venkatanarasaiah 0211044WL0085583 Venkatanarasaiah 00019 APGB0002018 994 994 Processed 27/08/2022 4223207161 MR VENKATANARASAIAH SOMA STATE BANK OF INDIA(508548)
45 Obulavaripalle AP-11-044-020-014/010387
() 		0211044000NRG23120820221780760 12/08/2022 Ramanamma 0211044WL0085605 Ramanamma 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207262 Mrs Gugilla Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-020-014/010388
() 		0211044000NRG23120820221780742 12/08/2022 Chinnareddaiah 0211044WL0085603 Chinnareddaiah 00019 APGB0002018 803 803 Processed 27/08/2022 4223207156 Mr Vangineni Chinna Reddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-020-014/010390
() 		0211044000NRG23120820221780367 12/08/2022 Rajamma 0211044WL0085583 Rajamma 00019 APGB0002018 597 597 Processed 27/08/2022 4223207240 Mrs RAJAMMA VANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-020-014/010392
() 		0211044000NRG23120820221780761 12/08/2022 Tulasi 0211044WL0085605 Tulasi 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207225 Mrs THULASI VANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-020-014/010394
() 		0211044000NRG23120820221780762 12/08/2022 Eswaramma 0211044WL0085605 Eswaramma 00019 APGB0002018 794 794 Processed 27/08/2022 4223207176 Mrs Korlakunta Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-020-014/010398
() 		0211044000NRG23120820221780368 12/08/2022 Chanchamma 0211044WL0085583 Chanchamma 00019 APGB0002018 1193 1193 Processed 27/08/2022 4223207237 Ms Balugari Chanchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-020-014/010399
() 		0211044000NRG23120820221780744 12/08/2022 Ramanamma 0211044WL0085603 Ramanamma 00019 APGB0002018 1003 1003 Processed 27/08/2022 4223207236 Mrs Avula Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-020-014/010406
() 		0211044000NRG23120820221780763 12/08/2022 Kantamma 0211044WL0085605 Kantamma 00019 APGB0002018 992 992 Processed 27/08/2022 4223207216 Mrs GOLLA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-020-014/010409
() 		0211044000NRG23120820221780369 12/08/2022 Sarojanamma 0211044WL0085583 Sarojanamma 00019 APGB0002018 1193 1193 Processed 27/08/2022 4223207170 SIDDUGARI SAROJAMMA ICICI BANK LTD(508534)
54 Obulavaripalle AP-11-044-020-014/010410
() 		0211044000NRG23120820221780370 12/08/2022 Chinnakka 0211044WL0085583 Chinnakka 00019 APGB0002018 994 994 Processed 27/08/2022 4223207238 Mrs MANDHAYAGAARI CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-020-014/010411
() 		0211044000NRG23120820221780371 12/08/2022 Bhagyamma 0211044WL0085583 Bhagyamma 00019 APGB0002018 1193 1193 Processed 27/08/2022 4223207227 Mrs MANDHYAGAARI BHAGYAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
56 Obulavaripalle AP-11-044-020-014/010415
() 		0211044000NRG23120820221780764 12/08/2022 Ramadevi 0211044WL0085605 Ramadevi 00019 APGB0002018 595 595 Processed 27/08/2022 4223207215 Mrs RAMADEVI PEDDAGURRAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-020-014/010416
() 		0211044000NRG23120820221780765 12/08/2022 Chandraiah 0211044WL0085605 Chandraiah 00019 APGB0002018 992 992 Processed 27/08/2022 4223207158 Mr CHANDRAIAH KARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-020-014/010417
() 		0211044000NRG23120820221780766 12/08/2022 Subbamma 0211044WL0085605 Subbamma 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207252 Mrs Korla Kunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-020-014/010419
() 		0211044000NRG23120820221780767 12/08/2022 Ramalakshumma 0211044WL0085605 Ramalakshumma 00019 APGB0002018 794 794 Processed 27/08/2022 4223207160 Mrs KONDAGARI RAMALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-020-014/010421
() 		0211044000NRG23120820221780768 12/08/2022 DANOJA 0211044WL0085605 DANOJA 00019 APGB0002018 992 992 Processed 27/08/2022 4223207256 GUGGILLA DANOJA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Obulavaripalle AP-11-044-020-014/010422
() 		0211044000NRG23120820221780769 12/08/2022 SUBHASINI 0211044WL0085605 SUBHASINI 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207232 Miss SUBHASINI AIENENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-020-014/010425
() 		0211044000NRG23120820221780770 12/08/2022 hima bindu 0211044WL0085605 hima bindu 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207268 MRS PULLUGARI HIMA BINDHU STATE BANK OF INDIA(508548)
63 Obulavaripalle AP-11-044-020-014/010427
() 		0211044000NRG23120820221780771 12/08/2022 Sree hari 0211044WL0085605 Sree hari 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207261 Mr Pullugari Sree Hari ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-020-014/010429
() 		0211044000NRG23120820221780773 12/08/2022 lakshmidevi 0211044WL0085605 lakshmidevi 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207276 Mrs Mallagari Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-020-014/010433
() 		0211044000NRG23120820221780774 12/08/2022 Sankaramma 0211044WL0085605 Sankaramma 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207267 Mrs Gugllaiah Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-020-014/010435
() 		0211044000NRG23120820221780746 12/08/2022 subbaiah 0211044WL0085603 subbaiah 00019 APGB0002018 401 401 Processed 27/08/2022 4223207275 Mr Peddasiddagari Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-020-014/010437
() 		0211044000NRG23120820221780775 12/08/2022 papamma 0211044WL0085605 papamma 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207272 MRS PAPAMMA KULLOLA STATE BANK OF INDIA(508548)
68 Obulavaripalle AP-11-044-020-014/010438
() 		0211044000NRG23120820221780776 12/08/2022 Bhagyamma 0211044WL0085605 Bhagyamma 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207163 Mrs BHAGYAMMA KONDAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-020-014/010444
() 		0211044000NRG23120820221780777 12/08/2022 venkata subbamma 0211044WL0085605 venkata subbamma 00019 APGB0002018 992 992 Processed 27/08/2022 4223207260 Mrs PEDDARAGARI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-020-014/010453
() 		0211044000NRG23120820221780779 12/08/2022 aarunamma 0211044WL0085605 aarunamma 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207218 MUMMANENI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Obulavaripalle AP-11-044-020-014/010465
() 		0211044000NRG23120820221780781 12/08/2022 Sankaramma 0211044WL0085605 Sankaramma 00019 APGB0002018 794 794 Processed 27/08/2022 4223207244 Ms SEETHUGARI SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-020-014/010469
() 		0211044000NRG23120820221780782 12/08/2022 sasirekha 0211044WL0085605 sasirekha 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207259 Mrs Vangasani Sasirekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Obulavaripalle AP-11-044-020-014/010472
() 		0211044000NRG23120820221780783 12/08/2022 Lakshmma 0211044WL0085605 Lakshmma 00019 APGB0002018 595 595 Processed 27/08/2022 4223207175 Mrs GANGARI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-020-014/010477
() 		0211044000NRG23120820221780784 12/08/2022 Eswaramma 0211044WL0085605 Eswaramma 00019 APGB0002018 595 595 Processed 27/08/2022 4223207273 Mrs Balapu Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-020-014/010486
() 		0211044000NRG23120820221780373 12/08/2022 Sireesha 0211044WL0085583 Sireesha 00019 APGB0002018 1193 1193 Processed 27/08/2022 4223207270 Mrs Rajula Sireesha ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-020-014/010489
() 		0211044000NRG23120820221780374 12/08/2022 subbaiah 0211044WL0085583 subbaiah 00019 APGB0002018 1193 1193 Processed 27/08/2022 4223207274 MR SANKINENI SUBBAIAH STATE BANK OF INDIA(508548)
77 Obulavaripalle AP-11-044-020-014/010494
() 		0211044000NRG23120820221780747 12/08/2022 subhasini 0211044WL0085603 subhasini 00019 APGB0002018 1204 1204 Processed 27/08/2022 4223207269 Mrs Seethugari Subhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Obulavaripalle AP-11-044-020-014/010499
() 		0211044000NRG23120820221780376 12/08/2022 narasamma 0211044WL0085583 narasamma 00019 APGB0002018 994 994 Processed 27/08/2022 4223207221 Mrs Rajula Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-020-014/010500
() 		0211044000NRG23120820221780377 12/08/2022 Ramayya 0211044WL0085583 Ramayya 00019 APGB0002018 1193 1193 Processed 27/08/2022 4223207154 Mr SANKINENI RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Obulavaripalle AP-11-044-020-014/010504
() 		0211044000NRG23120820221780378 12/08/2022 Gangamma 0211044WL0085583 Gangamma 00019 APGB0002018 597 597 Processed 27/08/2022 4223207213 Mrs Konda Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Obulavaripalle AP-11-044-020-014/020005
() 		0211044000NRG23120820221780786 12/08/2022 Sankaraiah 0211044WL0085605 Sankaraiah 00019 APGB0002018 1191 1191 Processed 27/08/2022 4223207159 MANURU SANKAR REDDY ICICI BANK LTD(508534)
82 Obulavaripalle AP-11-044-022-014/030234
() 		0211044000NRG23120820221780900 12/08/2022 bharathamma 0211044WL0085634 bharathamma 00019 APGB0002018 1530 1530 Processed 27/08/2022 4223207253 MRS GABBI BHARATHAMMA STATE BANK OF INDIA(508548)
83 Obulavaripalle AP-11-044-022-014/100010
() 		0211044000NRG23120820221780875 12/08/2022 Eswaramma 0211044WL0085631 Eswaramma 00019 APGB0002018 1305 1305 Processed 27/08/2022 4223207214 Mrs NARLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Obulavaripalle AP-11-044-022-014/100010
() 		0211044000NRG23120820221780874 12/08/2022 Narasimhulu 0211044WL0085631 Narasimhulu 00019 APGB0002018 1305 1305 Processed 27/08/2022 4223207174 Mr NARLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Obulavaripalle AP-11-044-022-015/010014
() 		0211044000NRG23120820221780798 12/08/2022 Paarvatamma 0211044WL0085613 Paarvatamma 00019 APGB0002018 1301 1301 Processed 27/08/2022 4223207166 PAARVATAMMA ICICI BANK LTD(508534)
86 Obulavaripalle AP-11-044-022-015/010034
() 		0211044000NRG23120820221780800 12/08/2022 Munemma 0211044WL0085613 Munemma 00019 APGB0002018 1301 1301 Processed 27/08/2022 4223207164 MUNEMMA ANUMAKOMDA ICICI BANK LTD(508534)
87 Obulavaripalle AP-11-044-022-015/010036
() 		0211044000NRG23120820221780801 12/08/2022 Subbalakshumma 0211044WL0085613 Subbalakshumma 00019 APGB0002018 1084 1084 Processed 27/08/2022 4223207167 Mrs Muthyala Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Obulavaripalle AP-11-044-022-015/010062
() 		0211044000NRG23120820221780803 12/08/2022 Padmavati 0211044WL0085613 Padmavati 00019 APGB0002018 867 867 Processed 27/08/2022 4223207172 PADMAVATI KOMMURU ICICI BANK LTD(508534)
89 Obulavaripalle AP-11-044-022-015/030012
() 		0211044000NRG23120820221780520 12/08/2022 Khadaramma 0211044WL0085597 Khadaramma 00019 APGB0002018 706 706 Processed 27/08/2022 4223207178 Mrs Vendikatla Khadar Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Obulavaripalle AP-11-044-022-015/030026
() 		0211044000NRG23120820221780521 12/08/2022 Subhaan Bee 0211044WL0085597 Subhaan Bee 00019 APGB0002018 588 588 Processed 27/08/2022 4223207234 Mrs Kadapa Subhan Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Obulavaripalle AP-11-044-022-015/030030
() 		0211044000NRG23120820221780522 12/08/2022 Kadharbee 0211044WL0085597 Kadharbee 00019 APGB0002018 706 706 Processed 27/08/2022 4223207177 KADHARBEE ICICI BANK LTD(508534)
92 Obulavaripalle AP-11-044-022-015/030040
() 		0211044000NRG23120820221780524 12/08/2022 Peerambee 0211044WL0085597 Peerambee 00019 APGB0002018 706 706 Processed 27/08/2022 4223207220 Mrs Gundluru Peeram Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 90267 90267
93 Obulavaripalle AP-11-044-020-014/010335
() 		0211044000NRG23120820221780737 12/08/2022 Bommaiah 0211044WL0085603 Bommaiah 00415 SBIN0001459 401 401 Processed 27/08/2022 4223207151 Mr Bommayyagari Bommaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 401 401
94 Obulavaripalle AP-11-044-020-014/010086
() 		0211044000NRG23120820221780345 12/08/2022 Venkatramaiah 0211044WL0085583 Venkatramaiah 00415 SBIN0011120 796 796 Processed 27/08/2022 4223207207 Mr VENKATA RAMANAIAH VANGINENI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
95 Obulavaripalle AP-11-044-020-014/010094
() 		0211044000NRG23120820221780717 12/08/2022 Chinnakka 0211044WL0085603 Chinnakka 00415 SBIN0011120 1204 1204 Processed 27/08/2022 4223207203 CHINNAKKA SITUGARI ICICI BANK LTD(508534)
96 Obulavaripalle AP-11-044-020-014/010166
() 		0211044000NRG23120820221780720 12/08/2022 Ramanamma 0211044WL0085603 Ramanamma 00415 SBIN0011120 1204 1204 Processed 27/08/2022 4223207200 MRS RAVANAMMA SEETUGARI STATE BANK OF INDIA(508548)
97 Obulavaripalle AP-11-044-020-014/010192
() 		0211044000NRG23120820221780721 12/08/2022 Saraswati 0211044WL0085603 Saraswati 00415 SBIN0011120 1003 1003 Processed 27/08/2022 4223207192 MRS SEETHUGARI SARASWATHI STATE BANK OF INDIA(508548)
98 Obulavaripalle AP-11-044-020-014/010268
() 		0211044000NRG23120820221780722 12/08/2022 Chengamma 0211044WL0085603 Chengamma 00415 SBIN0011120 1204 1204 Processed 27/08/2022 4223207180 Mrs Rajula Changamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Obulavaripalle AP-11-044-020-014/010277
() 		0211044000NRG23120820221780726 12/08/2022 gangadar 0211044WL0085603 gangadar 00415 SBIN0011120 602 602 Processed 27/08/2022 4223207197 MR GANGADHAR GANGARI STATE BANK OF INDIA(508548)
100 Obulavaripalle AP-11-044-020-014/010279
() 		0211044000NRG23120820221780728 12/08/2022 lakshami devi 0211044WL0085603 lakshami devi 00415 SBIN0011120 803 803 Processed 27/08/2022 4223207205 MRS LAKSHMI DEVI KONDA STATE BANK OF INDIA(508548)
101 Obulavaripalle AP-11-044-020-014/010282
() 		0211044000NRG23120820221780729 12/08/2022 ramanaiah 0211044WL0085603 ramanaiah 00415 SBIN0011120 602 602 Processed 27/08/2022 4223207179 MR RAMANAIAH MUMENENI STATE BANK OF INDIA(508548)
102 Obulavaripalle AP-11-044-020-014/010284
() 		0211044000NRG23120820221780352 12/08/2022 basaiah 0211044WL0085583 basaiah 00415 SBIN0011120 597 597 Processed 27/08/2022 4223207209 Mr Sankeneni Basaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Obulavaripalle AP-11-044-020-014/010301
() 		0211044000NRG23120820221780354 12/08/2022 nagamani 0211044WL0085583 nagamani 00415 SBIN0011120 1193 1193 Processed 27/08/2022 4223207193 Mrs SEETHUGARI NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Obulavaripalle AP-11-044-020-014/010304
() 		0211044000NRG23120820221780758 12/08/2022 vasantha 0211044WL0085605 vasantha 00415 SBIN0011120 1191 1191 Processed 27/08/2022 4223207199 Mrs VASANTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Obulavaripalle AP-11-044-020-014/010328
() 		0211044000NRG23120820221780357 12/08/2022 saraswathi 0211044WL0085583 saraswathi 00415 SBIN0011120 1193 1193 Processed 27/08/2022 4223207189 MRS SARASVATI RAJUL STATE BANK OF INDIA(508548)
106 Obulavaripalle AP-11-044-020-014/010351
() 		0211044000NRG23120820221780738 12/08/2022 papamma 0211044WL0085603 papamma 00415 SBIN0011120 602 602 Processed 27/08/2022 4223207190 Mrs Mummaneni Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Obulavaripalle AP-11-044-020-014/010377
() 		0211044000NRG23120820221780363 12/08/2022 Anasuyamma 0211044WL0085583 Anasuyamma 00415 SBIN0011120 1193 1193 Processed 27/08/2022 4223207183 Mrs Musalikundu Anasuyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Obulavaripalle AP-11-044-020-014/010389
() 		0211044000NRG23120820221780743 12/08/2022 Jayamma 0211044WL0085603 Jayamma 00415 SBIN0011120 1204 1204 Processed 27/08/2022 4223207198 Mrs JAYAMMA VANGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Obulavaripalle AP-11-044-020-014/010407
() 		0211044000NRG23120820221780745 12/08/2022 Shankaramma 0211044WL0085603 Shankaramma 00415 SBIN0011120 803 803 Processed 27/08/2022 4223207196 GOLLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Obulavaripalle AP-11-044-020-014/010428
() 		0211044000NRG23120820221780772 12/08/2022 kanthamma 0211044WL0085605 kanthamma 00415 SBIN0011120 595 595 Processed 27/08/2022 4223207201 MRS KANTHAMMA GUGILLA STATE BANK OF INDIA(508548)
111 Obulavaripalle AP-11-044-020-014/010446
() 		0211044000NRG23120820221780778 12/08/2022 maalathi 0211044WL0085605 maalathi 00415 SBIN0011120 992 992 Processed 27/08/2022 4223207208 MRS MALATHI SEETHUGARI STATE BANK OF INDIA(508548)
112 Obulavaripalle AP-11-044-020-014/010464
() 		0211044000NRG23120820221780780 12/08/2022 Gangamma 0211044WL0085605 Gangamma 00415 SBIN0011120 1191 1191 Processed 27/08/2022 4223207204 MRS GANGAMMA PULLUGARI STATE BANK OF INDIA(508548)
113 Obulavaripalle AP-11-044-020-014/010476
() 		0211044000NRG23120820221780372 12/08/2022 Parvathamma 0211044WL0085583 Parvathamma 00415 SBIN0011120 1193 1193 Processed 27/08/2022 4223207202 PADARAGARI PARVATHAMMA ICICI BANK LTD(508534)
114 Obulavaripalle AP-11-044-020-014/010491
() 		0211044000NRG23120820221780375 12/08/2022 saroja 0211044WL0085583 saroja 00415 SBIN0011120 994 994 Processed 27/08/2022 4223207191 MS SAROJA MANDAIAH GARI STATE BANK OF INDIA(508548)
115 Obulavaripalle AP-11-044-020-014/020081
() 		0211044000NRG23120820221780788 12/08/2022 subramanyam reddi 0211044WL0085605 subramanyam reddi 00415 SBIN0011120 1191 1191 Processed 27/08/2022 4223207186 CHINNAREDDY SUBRAMANYAM REDDY STATE BANK OF INDIA(508548)
116 Obulavaripalle AP-11-044-022-015/010017
() 		0211044000NRG23120820221780799 12/08/2022 Anasooya 0211044WL0085613 Anasooya 00415 SBIN0011120 1301 1301 Processed 27/08/2022 4223207195 AKURTHI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Obulavaripalle AP-11-044-022-015/010037
() 		0211044000NRG23120820221780802 12/08/2022 Ramanaiah 0211044WL0085613 Ramanaiah 00415 SBIN0011120 1084 1084 Processed 27/08/2022 4223207181 MR RAMANAIAH MAMILLA STATE BANK OF INDIA(508548)
118 Obulavaripalle AP-11-044-022-015/010067
() 		0211044000NRG23120820221780804 12/08/2022 Kaantamma 0211044WL0085613 Kaantamma 00415 SBIN0011120 434 434 Processed 27/08/2022 4223207184 MUTHYALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Obulavaripalle AP-11-044-022-015/010082
() 		0211044000NRG23120820221780805 12/08/2022 Shasaambee 0211044WL0085613 Shasaambee 00415 SBIN0011120 867 867 Processed 27/08/2022 4223207194 SHAIK SEMSHABI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Obulavaripalle AP-11-044-022-015/030008
() 		0211044000NRG23120820221780519 12/08/2022 Siddamma 0211044WL0085597 Siddamma 00415 SBIN0011120 706 706 Processed 27/08/2022 4223207185 VENDIKATLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Obulavaripalle AP-11-044-022-015/030011
() 		0211044000NRG23120820221780822 12/08/2022 Khadarvalli 0211044WL0085625 Khadarvalli 00415 SBIN0011120 1260 1260 Processed 27/08/2022 4223207182 KHADARVALLI VENDIKATLA ICICI BANK LTD(508534)
122 Obulavaripalle AP-11-044-022-015/030031
() 		0211044000NRG23120820221780523 12/08/2022 Maabubi 0211044WL0085597 Maabubi 00415 SBIN0011120 470 470 Processed 27/08/2022 4223207206 MABUBI GUNDLURU ICICI BANK LTD(508534)
123 Obulavaripalle AP-11-044-022-015/030049
() 		0211044000NRG23120820221780525 12/08/2022 Shakina bee 0211044WL0085597 Shakina bee 00415 SBIN0011120 706 706 Processed 27/08/2022 4223207187 Mrs Kadapa Shakeenabee ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Obulavaripalle AP-11-044-022-015/030052
() 		0211044000NRG23120820221780526 12/08/2022 Beebulamma 0211044WL0085597 Beebulamma 00415 SBIN0011120 118 118 Processed 27/08/2022 4223207188 Mrs Palagiri Beebulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Obulavaripalle AP-11-044-022-015/030056
() 		0211044000NRG23120820221780527 12/08/2022 mastan 0211044WL0085597 mastan 00415 SBIN0011120 706 706 Processed 27/08/2022 4223207210 MR VENDIKATLA MASTAN STATE BANK OF INDIA(508548)
SubTotal 29202 29202
126 Obulavaripalle AP-11-044-020-014/020073
() 		0211044000NRG23120820221780787 12/08/2022 chengalreddy 0211044WL0085605 chengalreddy 00415 SBIN0012671 1191 1191 Processed 27/08/2022 4223207152 MANNURU CHENGAL REDDY STATE BANK OF INDIA(508548)
SubTotal 1191 1191
Total 121061 121061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_120822APB_FTO_163845 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 90267
2 Obulavaripalle AP0211044_120822APB_FTO_163845 STATE BANK OF INDIA SBIN0001459 KODUR 401
3 Obulavaripalle AP0211044_120822APB_FTO_163845 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 29202
4 Obulavaripalle AP0211044_120822APB_FTO_163845 STATE BANK OF INDIA SBIN0012671 PULLAMPET 1191

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