Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:32:13 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_230223APB_FTO_390553
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-11-044-013-009/030058
() 		0211044000NRG23220220232191264 23/02/2023 Lakshmi Devi 0211044WL220405 Lakshmi Devi 00019 APGB0002018 1214 1214 Processed 29/03/2023 0239353327 LAKSMIDEVI BATYALA CANARA BANK(508532)
2 Obulavaripalle AP-11-044-016-010/050724
() 		0211044000NRG23230220232193839 23/02/2023 venkata narasamma 0211044WL220963 venkata narasamma 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239353318 Mrs Panjam Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-016-010/150071
() 		0211044000NRG23230220232193836 23/02/2023 Narasamma 0211044WL220961 Narasamma 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239353416 MR NARASAMMA GALETI STATE BANK OF INDIA(508548)
4 Obulavaripalle AP-11-044-016-010/150071
() 		0211044000NRG23230220232193835 23/02/2023 Subramanyam 0211044WL220961 Subramanyam 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239353417 MR GALETI SUBRAMANYAM STATE BANK OF INDIA(508548)
5 Obulavaripalle AP-11-044-016-010/180179
() 		0211044000NRG23230220232193939 23/02/2023 lakshmidevi 0211044WL220986 lakshmidevi 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239353301 Mrs Chinthala Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-016-010/210179
() 		0211044000NRG23230220232193944 23/02/2023 sreenivasulu 0211044WL220989 sreenivasulu 00019 APGB0002018 2056 2056 Processed 29/03/2023 0239353425 Mr SREENIVASULU AVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11494 11494
7 Obulavaripalle AP-11-044-012-008/010761
() 		0211044000NRG23220220232191586 23/02/2023 ramadevi 0211044WL220491 ramadevi 00019 APGB0002135 257 257 Processed 29/03/2023 0239353332 Mrs RAMADEVI VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-012-008/010833
() 		0211044000NRG23220220232191968 23/02/2023 Pavani 0211044WL220578 Pavani 00019 APGB0002135 1799 1799 Processed 29/03/2023 0239353297 Mrs Ganthi Pavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-012-008/010842
() 		0211044000NRG23220220232191911 23/02/2023 madhu lata 0211044WL220559 madhu lata 00019 APGB0002135 771 771 Processed 29/03/2023 0239353299 GALLA MADHU LATHA BANK OF BARODA(606985)
10 Obulavaripalle AP-11-044-012-008/010869
() 		0211044000NRG23220220232191851 23/02/2023 Gangadevi 0211044WL220534 Gangadevi 00019 APGB0002135 1799 1799 Processed 29/03/2023 0239353322 Mrs GANGADEVI KOULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-012-008/010921
() 		0211044000NRG23220220232191905 23/02/2023 Bhagyamma 0211044WL220554 Bhagyamma 00019 APGB0002135 1799 1799 Processed 29/03/2023 0239353309 Mrs BHAGYAMMA ANNADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-012-008/60014
() 		0211044000NRG23220220232192290 23/02/2023 Vathaluru Lakshmi 0211044WL220700 Vathaluru Lakshmi 00019 APGB0002135 1799 1799 Processed 29/03/2023 0239353302 Mrs LAKSHMI VATTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-012-008/60039
() 		0211044000NRG23220220232191552 23/02/2023 Vadde Venkata Lakshmi 0211044WL220474 Vadde Venkata Lakshmi 00019 APGB0002135 1542 1542 Processed 29/03/2023 0239353308 Mrs VENKATA LAXMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-012-008/60061
() 		0211044000NRG23220220232191577 23/02/2023 Kouluri Subramanyam Reddy 0211044WL220488 Kouluri Subramanyam Reddy 00019 APGB0002135 1799 1799 Processed 29/03/2023 0239353321 KOWLURI SUBRAMANYAM REDDY UNION BANK OF INDIA(508500)
15 Obulavaripalle AP-11-044-013-009/030115
() 		0211044000NRG23220220232191281 23/02/2023 lakshmi devi 0211044WL220405 lakshmi devi 00019 APGB0002135 1214 1214 Processed 29/03/2023 0239353436 Mrs LAXMI DEVI POTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12779 12779
16 Obulavaripalle AP-11-044-012-008/60065
() 		0211044000NRG23220220232191576 23/02/2023 Jilakara Jyothy 0211044WL220487 Jilakara Jyothy 00019 APGB0002155 1799 1799 Processed 29/03/2023 0239353424 Mrs JYOTHI JILAKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
17 Obulavaripalle AP-11-044-012-008/010111
() 		0211044000NRG23220220232191899 23/02/2023 Moulasaheb 0211044WL220548 Moulasaheb 00019 APGB0002168 1285 1285 Processed 29/03/2023 0239353419 Mr Shaik Moula Sahab ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-012-008/010113
() 		0211044000NRG23220220232191915 23/02/2023 Nagasubbamma 0211044WL220563 Nagasubbamma 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353394 Mrs Arem Naga Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-012-008/010504
() 		0211044000NRG23220220232191858 23/02/2023 Ankamma 0211044WL220541 Ankamma 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353335 Mrs Kouluri Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-012-008/010514
() 		0211044000NRG23220220232191989 23/02/2023 Eswaramma 0211044WL220596 Eswaramma 00019 APGB0002168 1542 1542 Processed 29/03/2023 0239353435 Mrs MALLESWARI ANUMALAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-012-008/010519
() 		0211044000NRG23220220232191976 23/02/2023 Venkata Subbamma 0211044WL220584 Venkata Subbamma 00019 APGB0002168 1542 1542 Processed 29/03/2023 0239353433 Mrs VENKATASUBBAMMA LAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-012-008/010552
() 		0211044000NRG23220220232191591 23/02/2023 aruna 0211044WL220495 aruna 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353392 Mrs Uppara Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-012-008/010568
() 		0211044000NRG23220220232192291 23/02/2023 mallikarjuna 0211044WL220701 mallikarjuna 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353437 Mr Mallikarjuna MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-012-008/010611
() 		0211044000NRG23220220232191561 23/02/2023 nagamani 0211044WL220483 nagamani 00019 APGB0002168 1028 1028 Processed 29/03/2023 0239353404 MUDE NAGAMANI UNION BANK OF INDIA(508500)
25 Obulavaripalle AP-11-044-012-008/010675
() 		0211044000NRG23220220232191633 23/02/2023 nageswaramma 0211044WL220501 nageswaramma 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353330 Mrs NAGESWARAMMA NARADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-012-008/010701
() 		0211044000NRG23220220232191551 23/02/2023 Umamaheswari 0211044WL220473 Umamaheswari 00019 APGB0002168 1542 1542 Processed 29/03/2023 0239353311 MODEM UMA MAHESWARI UNION BANK OF INDIA(508500)
27 Obulavaripalle AP-11-044-012-008/010704
() 		0211044000NRG23220220232191900 23/02/2023 LAKSHMI DEVI 0211044WL220549 LAKSHMI DEVI 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353411 Mrs LAKSHMIDEVI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-012-008/010729
() 		0211044000NRG23220220232191857 23/02/2023 narayana 0211044WL220540 narayana 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353334 Mr Lavuluri Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-012-008/010730
() 		0211044000NRG23220220232191557 23/02/2023 prameela 0211044WL220479 prameela 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353401 Mrs PRAMEELA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-012-008/010732
() 		0211044000NRG23220220232191595 23/02/2023 sudharani 0211044WL220498 sudharani 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353295 Mrs SUDHARANI UGGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-012-008/010733
() 		0211044000NRG23220220232191969 23/02/2023 parvathamma 0211044WL220579 parvathamma 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353406 DESURI PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Obulavaripalle AP-11-044-012-008/010735
() 		0211044000NRG23220220232192292 23/02/2023 GURUVAMMA 0211044WL220702 GURUVAMMA 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353407 Mrs M Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-012-008/010737
() 		0211044000NRG23220220232192017 23/02/2023 gowri 0211044WL220612 gowri 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353412 Mr Pasupuleti Gowri INDIAN BANK(607105)
34 Obulavaripalle AP-11-044-012-008/010738
() 		0211044000NRG23220220232191895 23/02/2023 gouri 0211044WL220544 gouri 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353408 Mrs GOWRI MALPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-012-008/010739
() 		0211044000NRG23220220232192000 23/02/2023 veeranagamma 0211044WL220605 veeranagamma 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353397 GANGI VEERA NAGAMMA UNION BANK OF INDIA(508500)
36 Obulavaripalle AP-11-044-012-008/010742
() 		0211044000NRG23220220232191853 23/02/2023 saleem 0211044WL220536 saleem 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353305 SHAIK SALEEM BANK OF BARODA(606985)
37 Obulavaripalle AP-11-044-012-008/010743
() 		0211044000NRG23220220232191971 23/02/2023 shobarani 0211044WL220581 shobarani 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353409 Mrs Galla Sobarani ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-012-008/010745
() 		0211044000NRG23220220232192007 23/02/2023 suneeta 0211044WL220608 suneeta 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353300 Mrs Uradhala Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-012-008/010748
() 		0211044000NRG23220220232191896 23/02/2023 shashirekha 0211044WL220545 shashirekha 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353296 Mrs Sigamala Sashirekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-012-008/010750
() 		0211044000NRG23220220232191904 23/02/2023 sumathi 0211044WL220553 sumathi 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353402 Mrs Chukka Sumathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-012-008/010765
() 		0211044000NRG23220220232191902 23/02/2023 rajeswari 0211044WL220551 rajeswari 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353400 Mrs RAJESWARI SUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-012-008/010774
() 		0211044000NRG23220220232191985 23/02/2023 aruna 0211044WL220592 aruna 00019 APGB0002168 1542 1542 Processed 29/03/2023 0239353323 Mrs ARUNA KOWLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-012-008/010779
() 		0211044000NRG23220220232191555 23/02/2023 radha 0211044WL220477 radha 00019 APGB0002168 514 514 Processed 29/03/2023 0239353331 PUJARI RADHA UNION BANK OF INDIA(508500)
44 Obulavaripalle AP-11-044-012-008/010786
() 		0211044000NRG23220220232191981 23/02/2023 chandrika 0211044WL220588 chandrika 00019 APGB0002168 1542 1542 Processed 29/03/2023 0239353310 Mrs CHANDRIKA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-012-008/010793
() 		0211044000NRG23220220232191556 23/02/2023 rani 0211044WL220478 rani 00019 APGB0002168 1285 1285 Processed 29/03/2023 0239353403 Mrs Grandhe Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-012-008/010805
() 		0211044000NRG23220220232191908 23/02/2023 prasanna kumari 0211044WL220557 prasanna kumari 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353306 MISS REDDETHA PRASANNA KUMARI STATE BANK OF INDIA(508548)
47 Obulavaripalle AP-11-044-012-008/010808
() 		0211044000NRG23220220232191559 23/02/2023 sumathi 0211044WL220481 sumathi 00019 APGB0002168 1028 1028 Processed 29/03/2023 0239353405 Mrs SUMATHI MOGILE KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-012-008/010809
() 		0211044000NRG23220220232192001 23/02/2023 sravani 0211044WL220606 sravani 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353294 Mrs Ganta Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-012-008/010816
() 		0211044000NRG23220220232191907 23/02/2023 aruna 0211044WL220556 aruna 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353304 Mrs ARUNA BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-012-008/010818
() 		0211044000NRG23220220232191913 23/02/2023 ananthamma 0211044WL220561 ananthamma 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353420 Mrs Nagamalli Ananthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-012-008/010840
() 		0211044000NRG23220220232191916 23/02/2023 Kesuvalamma 0211044WL220564 Kesuvalamma 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353410 Mrs Valithi Kesuvalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-012-008/010841
() 		0211044000NRG23220220232191897 23/02/2023 Gresamma 0211044WL220546 Gresamma 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353303 Mrs Lingala Dasari Gresamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-012-008/010848
() 		0211044000NRG23220220232192013 23/02/2023 narayana reddy 0211044WL220610 narayana reddy 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353413 Mr NARAYANA REDDY NALLABALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-012-008/60011
() 		0211044000NRG23220220232191903 23/02/2023 Uppara Aruna 0211044WL220552 Uppara Aruna 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353395 Mrs ARUNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-012-008/60021
() 		0211044000NRG23220220232192293 23/02/2023 Kouluri Jhansi 0211044WL220703 Kouluri Jhansi 00019 APGB0002168 1542 1542 Processed 29/03/2023 0239353316 Mrs JHANSI KOULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-012-008/60023
() 		0211044000NRG23220220232191588 23/02/2023 Kadiri Subhashini 0211044WL220493 Kadiri Subhashini 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353396 Mrs SUBHASHINI KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-012-008/60033
() 		0211044000NRG23220220232191548 23/02/2023 Kouluri Shabana 0211044WL220471 Kouluri Shabana 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353298 Mrs SHABANA KOULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-012-008/60034
() 		0211044000NRG23220220232192287 23/02/2023 Haijana Siva prasad 0211044WL220697 Haijana Siva prasad 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353414 Mr Harijana Sivaprasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-012-008/60049
() 		0211044000NRG23220220232191578 23/02/2023 Lavuluri Padmavathi 0211044WL220489 Lavuluri Padmavathi 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353336 Mrs Lavuluri Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-012-008/60050
() 		0211044000NRG23220220232192288 23/02/2023 Yekasi Sireesha 0211044WL220698 Yekasi Sireesha 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353307 Mrs Yekasi Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-012-008/60055
() 		0211044000NRG23220220232191972 23/02/2023 Kowluri Lakshmidevi 0211044WL220582 Kowluri Lakshmidevi 00019 APGB0002168 1542 1542 Processed 29/03/2023 0239353339 Mrs LAKSHMI DEVI KOWLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-012-008/60056
() 		0211044000NRG23220220232191990 23/02/2023 Dudekula Hussain Bee 0211044WL220597 Dudekula Hussain Bee 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353338 Mrs Dudekula Hussain Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-012-008/60058
() 		0211044000NRG23220220232191906 23/02/2023 Madithapu Rani 0211044WL220555 Madithapu Rani 00019 APGB0002168 1799 1799 Processed 29/03/2023 0239353432 Mrs Madithapu Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-012-008/60069
() 		0211044000NRG23220220232191982 23/02/2023 Jakka Subbamma 0211044WL220589 Jakka Subbamma 00019 APGB0002168 1542 1542 Processed 29/03/2023 0239353434 Mrs SUBBAMMA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 80441 80441
65 Obulavaripalle AP-11-044-012-008/60057
() 		0211044000NRG23220220232191859 23/02/2023 Venugopal Reddy Kavuluri 0211044WL220542 Venugopal Reddy Kavuluri 00078 CNRB0013204 1799 1799 Processed 29/03/2023 0239353337 VENUGOPAL REDDY KAVULURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
66 Obulavaripalle AP-11-044-003-003/010328
() 		0211044000NRG23220220232191787 23/02/2023 Lakshmidevi 0211044WL220514 Lakshmidevi 00078 CNRB0013218 1979 1979 Processed 29/03/2023 0239353351 LAKSHMI DEVI MURI CANARA BANK(508532)
67 Obulavaripalle AP-11-044-003-003/010328
() 		0211044000NRG23220220232191786 23/02/2023 Reddaiah 0211044WL220514 Reddaiah 00078 CNRB0013218 1979 1979 Processed 29/03/2023 0239353325 MURI REDDAIAH CANARA BANK(508532)
68 Obulavaripalle AP-11-044-003-003/030225
() 		0211044000NRG23220220232191730 23/02/2023 Ramaprasad 0211044WL220508 Ramaprasad 00078 CNRB0013218 1979 1979 Processed 29/03/2023 0239353368 KOTAPAATI RAMAPRASAD CANARA BANK(508532)
69 Obulavaripalle AP-11-044-003-003/100083
() 		0211044000NRG23220220232191732 23/02/2023 Venkatasubbamma 0211044WL220509 Venkatasubbamma 00078 CNRB0013218 1979 1979 Processed 29/03/2023 0239353341 KOPPALA VENKATA SUBBAMMA ICICI BANK LTD(508534)
70 Obulavaripalle AP-11-044-003-003/100083
() 		0211044000NRG23220220232191731 23/02/2023 Yanadhaiah 0211044WL220509 Yanadhaiah 00078 CNRB0013218 1979 1979 Processed 29/03/2023 0239353372 KOPPALA YANADAIAH ICICI BANK LTD(508534)
71 Obulavaripalle AP-11-044-003-003/190021
() 		0211044000NRG23220220232191768 23/02/2023 Manemma 0211044WL220511 Manemma 00078 CNRB0013218 1979 1979 Processed 29/03/2023 0239353364 MANEMMA PAANYAM ICICI BANK LTD(508534)
72 Obulavaripalle AP-11-044-003-003/230039
() 		0211044000NRG23220220232191785 23/02/2023 Gangadevi 0211044WL220513 Gangadevi 00078 CNRB0013218 1979 1979 Processed 29/03/2023 0239353352 PAGADALA GANGA DEVI CANARA BANK(508532)
73 Obulavaripalle AP-11-044-003-003/230039
() 		0211044000NRG23220220232191784 23/02/2023 Sivasankar 0211044WL220513 Sivasankar 00078 CNRB0013218 1979 1979 Processed 29/03/2023 0239353353 PAGADALA SANKARAIAH ICICI BANK LTD(508534)
74 Obulavaripalle AP-11-044-012-008/010887
() 		0211044000NRG23220220232191986 23/02/2023 sivamma 0211044WL220593 sivamma 00078 CNRB0013218 1542 1542 Processed 29/03/2023 0239353370 Mrs SIVAMMA VEMAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-012-008/60071
() 		0211044000NRG23220220232191983 23/02/2023 Porana Jyothi 0211044WL220590 Porana Jyothi 00078 CNRB0013218 1542 1542 Processed 29/03/2023 0239353369 MRS PORANA JYOTHI STATE BANK OF INDIA(508548)
76 Obulavaripalle AP-11-044-013-009/010137
() 		0211044000NRG23220220232191258 23/02/2023 gandhamma 0211044WL220405 gandhamma 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353324 GANDHIMMA ANNEPU CANARA BANK(508532)
77 Obulavaripalle AP-11-044-013-009/010151
() 		0211044000NRG23220220232191259 23/02/2023 Achamma 0211044WL220405 Achamma 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353346 ACHAMMA YELISETTY CANARA BANK(508532)
78 Obulavaripalle AP-11-044-013-009/010175
() 		0211044000NRG23220220232191260 23/02/2023 venkatamma 0211044WL220405 venkatamma 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353379 SINGAMALA VENKATAMMA BANK OF BARODA(606985)
79 Obulavaripalle AP-11-044-013-009/010180
() 		0211044000NRG23220220232191238 23/02/2023 sharada 0211044WL220398 sharada 00078 CNRB0013218 1050 1050 Processed 29/03/2023 0239353389 MUKKA SARADHA CANARA BANK(508532)
80 Obulavaripalle AP-11-044-013-009/010227
() 		0211044000NRG23220220232191239 23/02/2023 VENKATESH 0211044WL220398 VENKATESH 00078 CNRB0013218 1050 1050 Processed 29/03/2023 0239353357 ETAMAPURAM VENKATESH ICICI BANK LTD(508534)
81 Obulavaripalle AP-11-044-013-009/030003
() 		0211044000NRG23220220232191261 23/02/2023 Maheswari 0211044WL220405 Maheswari 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353349 VARADA MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Obulavaripalle AP-11-044-013-009/030004
() 		0211044000NRG23220220232191262 23/02/2023 Eswaramma 0211044WL220405 Eswaramma 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353377 ESWARAMMA VARADA CANARA BANK(508532)
83 Obulavaripalle AP-11-044-013-009/030029
() 		0211044000NRG23220220232191263 23/02/2023 Ratnamma 0211044WL220405 Ratnamma 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353348 ANNEPU RATNAMMA CANARA BANK(508532)
84 Obulavaripalle AP-11-044-013-009/030058
() 		0211044000NRG23220220232191265 23/02/2023 Siva Kumar 0211044WL220405 Siva Kumar 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353326 BATYALA SIVA KUMAR BANK OF BARODA(606985)
85 Obulavaripalle AP-11-044-013-009/030066
() 		0211044000NRG23220220232191266 23/02/2023 Nagalakshmi 0211044WL220405 Nagalakshmi 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353380 NAGALAKSHMI KORIVI CANARA BANK(508532)
86 Obulavaripalle AP-11-044-013-009/030072
() 		0211044000NRG23220220232191267 23/02/2023 malleswari 0211044WL220405 malleswari 00078 CNRB0013218 728 728 Processed 29/03/2023 0239353367 A MALLESWARI CANARA BANK(508532)
87 Obulavaripalle AP-11-044-013-009/030073
() 		0211044000NRG23220220232191268 23/02/2023 venkatalakshmma 0211044WL220405 venkatalakshmma 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353375 VENKATALAKSHUMMA AMUDALA CANARA BANK(508532)
88 Obulavaripalle AP-11-044-013-009/030075
() 		0211044000NRG23220220232191269 23/02/2023 pullamma 0211044WL220405 pullamma 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353354 PULLAMMA BASAIGARI CANARA BANK(508532)
89 Obulavaripalle AP-11-044-013-009/030076
() 		0211044000NRG23220220232191270 23/02/2023 parvathi 0211044WL220405 parvathi 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353376 PARVATHI KADIYALA CANARA BANK(508532)
90 Obulavaripalle AP-11-044-013-009/030077
() 		0211044000NRG23220220232191271 23/02/2023 jayamma 0211044WL220405 jayamma 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353350 JAYAMMA AMUDALA CANARA BANK(508532)
91 Obulavaripalle AP-11-044-013-009/030078
() 		0211044000NRG23220220232191272 23/02/2023 subbamma 0211044WL220405 subbamma 00078 CNRB0013218 728 728 Processed 29/03/2023 0239353378 KATARE SUBBAMMA CANARA BANK(508532)
92 Obulavaripalle AP-11-044-013-009/030079
() 		0211044000NRG23220220232191273 23/02/2023 chinnakka 0211044WL220405 chinnakka 00078 CNRB0013218 728 728 Processed 29/03/2023 0239353347 CHINNAKKA KADIYALA CANARA BANK(508532)
93 Obulavaripalle AP-11-044-013-009/030081
() 		0211044000NRG23220220232191274 23/02/2023 jayamma 0211044WL220405 jayamma 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353362 JAYAMMA APPISETTY CANARA BANK(508532)
94 Obulavaripalle AP-11-044-013-009/030089
() 		0211044000NRG23220220232191275 23/02/2023 venkata subbamma 0211044WL220405 venkata subbamma 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353365 ELISETTY VENKATASUBBAMMA CANARA BANK(508532)
95 Obulavaripalle AP-11-044-013-009/030091
() 		0211044000NRG23220220232191276 23/02/2023 sudhamani 0211044WL220405 sudhamani 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353345 SUDHAMANI KADIYALA CANARA BANK(508532)
96 Obulavaripalle AP-11-044-013-009/030092
() 		0211044000NRG23220220232191277 23/02/2023 manemma 0211044WL220405 manemma 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353366 EEGA MANEMMA CANARA BANK(508532)
97 Obulavaripalle AP-11-044-013-009/030094
() 		0211044000NRG23220220232191278 23/02/2023 subbarathnamma 0211044WL220405 subbarathnamma 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353374 SUBBARATNAMMA ELISETTY CANARA BANK(508532)
98 Obulavaripalle AP-11-044-013-009/030100
() 		0211044000NRG23220220232191279 23/02/2023 parvathi 0211044WL220405 parvathi 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353382 PARVATHI ELISETTI CANARA BANK(508532)
99 Obulavaripalle AP-11-044-013-009/030101
() 		0211044000NRG23220220232191280 23/02/2023 nadipi nagaiah 0211044WL220405 nadipi nagaiah 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353373 NAGAIAH DHARANI NADIPI CANARA BANK(508532)
100 Obulavaripalle AP-11-044-013-009/030116
() 		0211044000NRG23220220232191282 23/02/2023 chinna ramaiah 0211044WL220405 chinna ramaiah 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353360 ELICHETTY CHINNA RAMAIAH STATE BANK OF INDIA(508548)
101 Obulavaripalle AP-11-044-013-009/060077
() 		0211044000NRG23220220232191241 23/02/2023 Venugopal 0211044WL220398 Venugopal 00078 CNRB0013218 1050 1050 Processed 29/03/2023 0239353393 VENUGOPAL PULAGANTI CANARA BANK(508532)
102 Obulavaripalle AP-11-044-013-009/060079
() 		0211044000NRG23220220232191242 23/02/2023 Madhavi 0211044WL220398 Madhavi 00078 CNRB0013218 1050 1050 Processed 29/03/2023 0239353381 MADHAVI PULAGANTI CANARA BANK(508532)
103 Obulavaripalle AP-11-044-013-009/060080
() 		0211044000NRG23220220232191243 23/02/2023 Subbarayudu 0211044WL220398 Subbarayudu 00078 CNRB0013218 1050 1050 Processed 29/03/2023 0239353388 SUBBARAYUDU AVULAKUNTA CANARA BANK(508532)
104 Obulavaripalle AP-11-044-013-009/060082
() 		0211044000NRG23220220232191244 23/02/2023 Sujatha 0211044WL220398 Sujatha 00078 CNRB0013218 1050 1050 Processed 29/03/2023 0239353355 PULLAGANTI SUJATHA ICICI BANK LTD(508534)
105 Obulavaripalle AP-11-044-013-009/060085
() 		0211044000NRG23220220232191245 23/02/2023 adhi lakshmi 0211044WL220398 adhi lakshmi 00078 CNRB0013218 1050 1050 Processed 29/03/2023 0239353390 AVALAKUNTA ADHILAKSHMI CANARA BANK(508532)
106 Obulavaripalle AP-11-044-013-009/070013
() 		0211044000NRG23220220232191283 23/02/2023 Penchalaiah 0211044WL220405 Penchalaiah 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353363 PENCHALAIAH PULI CANARA BANK(508532)
107 Obulavaripalle AP-11-044-013-009/070029
() 		0211044000NRG23220220232191285 23/02/2023 Ramalakshumma 0211044WL220405 Ramalakshumma 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353344 RAMALAKSHUMMA YARRATHOTA CANARA BANK(508532)
108 Obulavaripalle AP-11-044-013-009/070029
() 		0211044000NRG23220220232191284 23/02/2023 Subbayya 0211044WL220405 Subbayya 00078 CNRB0013218 1214 1214 Processed 29/03/2023 0239353342 SUBBAYYA ICICI BANK LTD(508534)
109 Obulavaripalle AP-11-044-013-009/070040
() 		0211044000NRG23220220232191286 23/02/2023 Atchamma 0211044WL220405 Atchamma 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353340 ATCHAMMA MORE CANARA BANK(508532)
110 Obulavaripalle AP-11-044-013-009/070053
() 		0211044000NRG23220220232191287 23/02/2023 Narayanamma 0211044WL220405 Narayanamma 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353358 NARAYANAMMA Y ICICI BANK LTD(508534)
111 Obulavaripalle AP-11-044-013-009/070065
() 		0211044000NRG23220220232191288 23/02/2023 Mohan Rao 0211044WL220405 Mohan Rao 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353343 KAPPALA MOHAN RAO ICICI BANK LTD(508534)
112 Obulavaripalle AP-11-044-013-009/070072
() 		0211044000NRG23220220232191289 23/02/2023 Subbamma 0211044WL220405 Subbamma 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353384 SUBBAMMA CHOWDAVARAM CANARA BANK(508532)
113 Obulavaripalle AP-11-044-013-009/070074
() 		0211044000NRG23220220232191290 23/02/2023 Naarayana 0211044WL220405 Naarayana 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353361 NAARAYANA ICICI BANK LTD(508534)
114 Obulavaripalle AP-11-044-013-009/070125
() 		0211044000NRG23220220232191291 23/02/2023 Yallaiah 0211044WL220405 Yallaiah 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353385 YALLAIAH ARAVA ICICI BANK LTD(508534)
115 Obulavaripalle AP-11-044-013-009/080018
() 		0211044000NRG23220220232191247 23/02/2023 Siddamma 0211044WL220398 Siddamma 00078 CNRB0013218 1050 1050 Processed 29/03/2023 0239353387 BOMMAVARAM SIDDAMMA ICICI BANK LTD(508534)
116 Obulavaripalle AP-11-044-013-009/080020
() 		0211044000NRG23220220232191248 23/02/2023 Siddayya 0211044WL220398 Siddayya 00078 CNRB0013218 420 420 Processed 29/03/2023 0239353359 REDDIPOGU SIDDAIAH ICICI BANK LTD(508534)
117 Obulavaripalle AP-11-044-013-009/080035
() 		0211044000NRG23220220232191249 23/02/2023 Subbamma 0211044WL220398 Subbamma 00078 CNRB0013218 1050 1050 Processed 29/03/2023 0239353356 CHITVELI SUBBAMMA ICICI BANK LTD(508534)
118 Obulavaripalle AP-11-044-013-009/90075
() 		0211044000NRG23220220232191292 23/02/2023 nindra narayanamma 0211044WL220405 nindra narayanamma 00078 CNRB0013218 971 971 Processed 29/03/2023 0239353371 NINDRA NARAYANAMMA CANARA BANK(508532)
SubTotal 63988 63988
119 Obulavaripalle AP-11-044-012-008/010604
() 		0211044000NRG23220220232191554 23/02/2023 padmavathi 0211044WL220476 padmavathi 00415 SBIN0001459 514 514 Processed 29/03/2023 0239353398 NETTIPALLI PADMAVATHI UNION BANK OF INDIA(508500)
120 Obulavaripalle AP-11-044-012-008/010666
() 		0211044000NRG23220220232191980 23/02/2023 subbareddy 0211044WL220587 subbareddy 00415 SBIN0001459 1542 1542 Processed 29/03/2023 0239353312 Mr SUBBAREDDY KOULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Obulavaripalle AP-11-044-012-008/60036
() 		0211044000NRG23220220232191991 23/02/2023 Pasupuleti Bharathi 0211044WL220598 Pasupuleti Bharathi 00415 SBIN0001459 1542 1542 Processed 29/03/2023 0239353430 MRS BHARATHI PASUPULETI STATE BANK OF INDIA(508548)
SubTotal 3598 3598
122 Obulavaripalle AP-11-044-003-003/010423
() 		0211044000NRG23220220232191728 23/02/2023 sankaraiah 0211044WL220507 sankaraiah 00415 SBIN0011120 1979 1979 Processed 29/03/2023 0239353427 MR SANKARAIAH ALLA STATE BANK OF INDIA(508548)
123 Obulavaripalle AP-11-044-003-003/030025
() 		0211044000NRG23220220232191727 23/02/2023 Nirmala 0211044WL220506 Nirmala 00415 SBIN0011120 1979 1979 Processed 29/03/2023 0239353386 Mrs SIRIYALA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Obulavaripalle AP-11-044-003-003/030225
() 		0211044000NRG23220220232191729 23/02/2023 Hema Latha 0211044WL220508 Hema Latha 00415 SBIN0011120 1979 1979 Processed 29/03/2023 0239353428 MISS DEVARAPALLI HEMALATHA STATE BANK OF INDIA(508548)
125 Obulavaripalle AP-11-044-013-009/060063
() 		0211044000NRG23220220232191240 23/02/2023 reddaiah 0211044WL220398 reddaiah 00415 SBIN0011120 1050 1050 Processed 29/03/2023 0239353383 REDDAIAH KUNCHAM CANARA BANK(508532)
126 Obulavaripalle AP-11-044-013-009/060086
() 		0211044000NRG23220220232191246 23/02/2023 subramanyam 0211044WL220398 subramanyam 00415 SBIN0011120 1050 1050 Processed 29/03/2023 0239353328 MR AVULAKUNTA SUBRAMANYAM STATE BANK OF INDIA(508548)
127 Obulavaripalle AP-11-044-013-009/080041
() 		0211044000NRG23220220232191250 23/02/2023 Reddamma 0211044WL220398 Reddamma 00415 SBIN0011120 1050 1050 Rejected 29/03/2023 0239353415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Obulavaripalle AP-11-044-016-010/050634
() 		0211044000NRG23230220232193934 23/02/2023 venkatalakshumma 0211044WL220982 venkatalakshumma 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239353329 Mrs Katikam Venkata Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Obulavaripalle AP-11-044-016-010/050675
() 		0211044000NRG23230220232193937 23/02/2023 sravani 0211044WL220984 sravani 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239353418 MISS SRAVANI PUNNATI STATE BANK OF INDIA(508548)
130 Obulavaripalle AP-11-044-016-010/050675
() 		0211044000NRG23230220232193936 23/02/2023 Venu Gopal Reddy 0211044WL220984 Venu Gopal Reddy 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239353333 MR VENU GOPAL REDDY POLI STATE BANK OF INDIA(508548)
131 Obulavaripalle AP-11-044-016-010/180168
() 		0211044000NRG23230220232193932 23/02/2023 sai babu 0211044WL220981 sai babu 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239353429 SAI BABA L ICICI BANK LTD(508534)
132 Obulavaripalle AP-11-044-016-010/210379
() 		0211044000NRG23230220232193945 23/02/2023 Obilidasi Reddy Gari Venkata Reddy 0211044WL220990 Obilidasi Reddy Gari Venkata Reddy 00415 SBIN0011120 2056 2056 Processed 29/03/2023 0239353421 MR VENKATA REDDY OBILI DASIREDDIGARI STATE BANK OF INDIA(508548)
SubTotal 19367 19367
133 Obulavaripalle AP-11-044-012-008/010890
() 		0211044000NRG23220220232192024 23/02/2023 murali krishna 0211044WL220615 murali krishna 00415 SBIN0017802 1799 1799 Processed 29/03/2023 0239353399 ANNADANAM MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
134 Obulavaripalle AP-11-044-012-008/010593
() 		0211044000NRG23220220232191965 23/02/2023 vanaja 0211044WL220576 vanaja 00415 SBIN0021169 1799 1799 Processed 29/03/2023 0239353391 MRS GALLA VANAJA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
135 Obulavaripalle AP-11-044-012-008/010776
() 		0211044000NRG23220220232191562 23/02/2023 venkatamma 0211044WL220484 venkatamma 00468 UBIN0561631 1799 1799 Processed 29/03/2023 0239353423 KOULURI VENKATAMMA UNION BANK OF INDIA(508500)
136 Obulavaripalle AP-11-044-012-008/010810
() 		0211044000NRG23220220232191914 23/02/2023 iswaramma 0211044WL220562 iswaramma 00468 UBIN0561631 1799 1799 Processed 29/03/2023 0239353319 Mrs ESWARAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Obulavaripalle AP-11-044-012-008/60062
() 		0211044000NRG23220220232191856 23/02/2023 Kouluri Narasimhareddy 0211044WL220539 Kouluri Narasimhareddy 00468 UBIN0561631 1799 1799 Processed 29/03/2023 0239353422 KULURI NARASIMHA REDDY UNION BANK OF INDIA(508500)
138 Obulavaripalle AP-11-044-012-008/60066
() 		0211044000NRG23220220232191553 23/02/2023 Kavuluri Chandra Sekhar Reddy 0211044WL220475 Kavuluri Chandra Sekhar Reddy 00468 UBIN0561631 1799 1799 Processed 29/03/2023 0239353426 KOWLURI CHANDRASEKHAR REDDY BANK OF BARODA(606985)
139 Obulavaripalle AP-11-044-012-008/60068
() 		0211044000NRG23220220232191988 23/02/2023 Lavuluri Chanran Raj 0211044WL220595 Lavuluri Chanran Raj 00468 UBIN0561631 1542 1542 Processed 29/03/2023 0239353431 LAVULURI CHARAN RAJ UNION BANK OF INDIA(508500)
SubTotal 8738 8738
140 Obulavaripalle AP-11-044-012-008/60017
() 		0211044000NRG23220220232191726 23/02/2023 Parla Sreenivasulu 0211044WL220505 Parla Sreenivasulu 00468 UBIN0810991 1799 1799 Processed 29/03/2023 0239353315 PARLA SRINIVASULU UNION BANK OF INDIA(508500)
141 Obulavaripalle AP-11-044-012-008/60018
() 		0211044000NRG23220220232191901 23/02/2023 Parla chengamma 0211044WL220550 Parla chengamma 00468 UBIN0810991 1799 1799 Processed 29/03/2023 0239353314 PARLA CHANGAMMA W O YANADHI UNION BANK OF INDIA(508500)
142 Obulavaripalle AP-11-044-012-008/60054
() 		0211044000NRG23220220232192289 23/02/2023 Yanamala Sreenivasulu 0211044WL220699 Yanamala Sreenivasulu 00468 UBIN0810991 1799 1799 Processed 29/03/2023 0239353320 YANAMALA SREENIVASULU UNION BANK OF INDIA(508500)
143 Obulavaripalle AP-11-044-012-008/60067
() 		0211044000NRG23220220232191979 23/02/2023 Gaggutur Mahammad Mustafa 0211044WL220586 Gaggutur Mahammad Mustafa 00468 UBIN0810991 1799 1799 Processed 29/03/2023 0239353313 GABBUTURU MUSTAFA UNION BANK OF INDIA(508500)
SubTotal 7196 7196
144 Obulavaripalle AP-11-044-012-008/010800
() 		0211044000NRG23220220232191912 23/02/2023 subbamma 0211044WL220560 subbamma 00468 UBIN0813958 514 514 Processed 29/03/2023 0239353317 GRANDHE SUBBAMMA ICICI BANK LTD(508534)
SubTotal 514 514
Total 215311 215311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_230223APB_FTO_390553 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 11494
2 Obulavaripalle AP0211044_230223APB_FTO_390553 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 12779
3 Obulavaripalle AP0211044_230223APB_FTO_390553 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 1799
4 Obulavaripalle AP0211044_230223APB_FTO_390553 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 80441
5 Obulavaripalle AP0211044_230223APB_FTO_390553 Canara Bank CNRB0013204 RAJAMPET II 1799
6 Obulavaripalle AP0211044_230223APB_FTO_390553 Canara Bank CNRB0013218 MUKKAVARIPALLI 63988
7 Obulavaripalle AP0211044_230223APB_FTO_390553 STATE BANK OF INDIA SBIN0001459 KODUR 3598
8 Obulavaripalle AP0211044_230223APB_FTO_390553 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 19367
9 Obulavaripalle AP0211044_230223APB_FTO_390553 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1799
10 Obulavaripalle AP0211044_230223APB_FTO_390553 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1799
11 Obulavaripalle AP0211044_230223APB_FTO_390553 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 8738
12 Obulavaripalle AP0211044_230223APB_FTO_390553 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 7196
13 Obulavaripalle AP0211044_230223APB_FTO_390553 UNION BANK OF INDIA UBIN0813958 KODURU 514

Download In Excel