Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_250323APB_FTO_429564
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Obulavaripalle AP-11-044-011-007/130151
() 		0211044000NRG23240320232372448 25/03/2023 Nagamani 0211044WL251243 Nagamani 00019 APGB0002018 1091 1091 Processed 03/04/2023 0509786892 Mrs Jyothi Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-015-010/040032
() 		0211044000NRG23250320232382484 25/03/2023 Tirupal Reddi 0211044WL252722 Tirupal Reddi 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786846 Mr Chintu Venganna Gari Thirupal Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-015-010/190010
() 		0211044000NRG23250320232382376 25/03/2023 Yallamma 0211044WL252699 Yallamma 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786841 Mrs PULLAGANTI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/200033
() 		0211044000NRG23250320232382358 25/03/2023 Lakshumma 0211044WL252693 Lakshumma 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786903 Mrs Dantla Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-015-010/230027
() 		0211044000NRG23250320232382348 25/03/2023 Ramanaiah 0211044WL252684 Ramanaiah 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786904 Mr Danthoti Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-015-010/280010
() 		0211044000NRG23250320232382531 25/03/2023 changalareddy 0211044WL252729 changalareddy 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786905 Mr Kumpati Chinna Changal Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-015-010/280039
() 		0211044000NRG23250320232382360 25/03/2023 Gogada Swarna 0211044WL252695 Gogada Swarna 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786909 Mrs Gogada Swarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-015-010/280055
() 		0211044000NRG23250320232382441 25/03/2023 Koppala Subbamma 0211044WL252717 Koppala Subbamma 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786910 Mrs SUBBAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-015-010/280059
() 		0211044000NRG23250320232382393 25/03/2023 Naramreddy Rama subba reddy 0211044WL252714 Naramreddy Rama subba reddy 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786921 Mr Naram Reddy Rama Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-015-010/280063
() 		0211044000NRG23250320232382394 25/03/2023 Syed Shakila Begam 0211044WL252715 Syed Shakila Begam 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786951 Mrs SAYED SHAKILA BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-015-010/280068
() 		0211044000NRG23250320232382383 25/03/2023 Jadda Subbarayudu 0211044WL252704 Jadda Subbarayudu 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786920 Mr Jadda Subbarayadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-016-010/050420
() 		0211044000NRG23250320232381959 25/03/2023 Rameejaa 0211044WL252559 Rameejaa 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786872 Mrs SAYYD RAMIJABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-016-010/050724
() 		0211044000NRG23250320232381948 25/03/2023 venkata narasamma 0211044WL252549 venkata narasamma 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786850 Mrs Panjam Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-016-010/050729
() 		0211044000NRG23250320232382014 25/03/2023 FATHIMA 0211044WL252582 FATHIMA 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786926 MS URIMILLA FATHIMA STATE BANK OF INDIA(508548)
15 Obulavaripalle AP-11-044-016-010/050860
() 		0211044000NRG23250320232383130 25/03/2023 utthamma 0211044WL252877 utthamma 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786933 Mrs Raasini Utthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-016-010/050865
() 		0211044000NRG23250320232381996 25/03/2023 nagajothi 0211044WL252575 nagajothi 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786912 MRS NAGAJOTHI R STATE BANK OF INDIA(508548)
17 Obulavaripalle AP-11-044-016-010/050882
() 		0211044000NRG23250320232381951 25/03/2023 venkataramana 0211044WL252552 venkataramana 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786928 Mrs Epuri Venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-016-010/050887
() 		0211044000NRG23250320232381966 25/03/2023 parvathi 0211044WL252564 parvathi 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786815 Mrs Chitti Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-016-010/080037
() 		0211044000NRG23250320232382000 25/03/2023 Ramalakshamma 0211044WL252579 Ramalakshamma 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786923 Mrs Mudineni Ramalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-016-010/180144
() 		0211044000NRG23250320232381965 25/03/2023 Sulochana 0211044WL252563 Sulochana 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786945 Mrs SULOCHANA TANGUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-016-010/180152
() 		0211044000NRG23250320232381995 25/03/2023 purnamma 0211044WL252574 purnamma 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786874 Mrs Esukapati Purnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-016-010/180175
() 		0211044000NRG23250320232381993 25/03/2023 ESWARAMMA 0211044WL252572 ESWARAMMA 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786852 Mrs Punnati Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-016-010/180179
() 		0211044000NRG23250320232381963 25/03/2023 lakshmidevi 0211044WL252562 lakshmidevi 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786927 Mrs Chinthala Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-016-010/210146
() 		0211044000NRG23250320232381990 25/03/2023 siddeswara 0211044WL252569 siddeswara 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786907 Mr Arigela Siddeswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-016-010/210175
() 		0211044000NRG23250320232381950 25/03/2023 ramadevi 0211044WL252551 ramadevi 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786851 Mrs Katikam Papannagari Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-016-010/210179
() 		0211044000NRG23250320232381945 25/03/2023 sreenivasulu 0211044WL252546 sreenivasulu 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786935 Mr SREENIVASULU AVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-016-010/210340
() 		0211044000NRG23250320232382018 25/03/2023 Syed Mahamad Mastan 0211044WL252586 Syed Mahamad Mastan 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786925 Mr Syed M Masthan ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-016-011/210334
() 		0211044000NRG23250320232381956 25/03/2023 Kolla Latha 0211044WL252557 Kolla Latha 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786924 Mrs Kolla Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-022-014/030209
() 		0211044000NRG23240320232376662 25/03/2023 Padmavathi 0211044WL251814 Padmavathi 00019 APGB0002018 257 257 Processed 03/04/2023 0509786885 Mrs BUCHUKONDA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-022-014/060004
() 		0211044000NRG23240320232376663 25/03/2023 Yashoda 0211044WL251814 Yashoda 00019 APGB0002018 514 514 Processed 03/04/2023 0509786820 Mrs Musalikonda Yasodhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-022-014/060016
() 		0211044000NRG23240320232376665 25/03/2023 Subbamma 0211044WL251814 Subbamma 00019 APGB0002018 257 257 Processed 03/04/2023 0509786952 Mrs SURINENI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-022-014/060025
() 		0211044000NRG23250320232383057 25/03/2023 Venkataiah 0211044WL252855 Venkataiah 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786816 Mr Tirumalakonda Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-022-014/060026
() 		0211044000NRG23240320232376667 25/03/2023 Rajamma 0211044WL251814 Rajamma 00019 APGB0002018 257 257 Processed 03/04/2023 0509786882 Mrs Buchukonda Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-022-014/060028
() 		0211044000NRG23240320232376668 25/03/2023 Chinna Venkataiah 0211044WL251814 Chinna Venkataiah 00019 APGB0002018 514 514 Processed 03/04/2023 0509786817 Mr Bochhukondu Chinna Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-022-014/060033
() 		0211044000NRG23240320232376669 25/03/2023 Gangojamma 0211044WL251814 Gangojamma 00019 APGB0002018 257 257 Processed 03/04/2023 0509786891 Mrs Buche Konda Gangojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-022-014/060140
() 		0211044000NRG23240320232376670 25/03/2023 papamma 0211044WL251814 papamma 00019 APGB0002018 257 257 Processed 03/04/2023 0509786821 Mrs Mumineni Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-022-014/060144
() 		0211044000NRG23240320232376672 25/03/2023 Adhilakshumma 0211044WL251814 Adhilakshumma 00019 APGB0002018 514 514 Processed 03/04/2023 0509786897 Mrs DEVARINTI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-022-014/100146
() 		0211044000NRG23250320232382391 25/03/2023 Narla Lakshmi Devi 0211044WL252712 Narla Lakshmi Devi 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786948 Mrs NARLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-022-014/30251
() 		0211044000NRG23250320232383064 25/03/2023 Korivi Rajeswari 0211044WL252860 Korivi Rajeswari 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786944 Mrs Korivi Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-022-014/60151
() 		0211044000NRG23250320232383051 25/03/2023 Tirumalakondu Danojamma 0211044WL252852 Tirumalakondu Danojamma 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786936 Mrs Tirumalakondu Danojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-022-015/010029
() 		0211044000NRG23250320232383065 25/03/2023 munni 0211044WL252861 munni 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786934 Ms Shaik Munni ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-022-015/100146
() 		0211044000NRG23250320232383077 25/03/2023 Shaik Salam Basha 0211044WL252868 Shaik Salam Basha 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786938 SHAIK SALAM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Obulavaripalle AP-11-044-022-015/10170
() 		0211044000NRG23250320232383060 25/03/2023 Kommuru Chaitanya 0211044WL252857 Kommuru Chaitanya 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786937 Mrs Kommru Chaitanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-022-015/30071
() 		0211044000NRG23250320232383073 25/03/2023 Shaik Shahena 0211044WL252866 Shaik Shahena 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786940 Miss SHAIK SHAHENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-022-015/30072
() 		0211044000NRG23250320232383069 25/03/2023 Vendikatla Alima 0211044WL252864 Vendikatla Alima 00019 APGB0002018 1799 1799 Processed 03/04/2023 0509786939 Mrs Vendikatla Alima ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 68682 68682
46 Obulavaripalle AP-11-044-011-007/010102
() 		0211044000NRG23240320232372491 25/03/2023 venkata narasamma 0211044WL251245 venkata narasamma 00019 APGB0002135 1087 1087 Processed 03/04/2023 0509786883 Mrs VENKATA NARASAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-011-007/010103
() 		0211044000NRG23240320232372492 25/03/2023 Lakshmi Devi 0211044WL251245 Lakshmi Devi 00019 APGB0002135 652 652 Processed 03/04/2023 0509786884 Mrs LAKSHMI DEVI JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-011-007/010106
() 		0211044000NRG23240320232372493 25/03/2023 Ganga Bhavani 0211044WL251245 Ganga Bhavani 00019 APGB0002135 869 869 Processed 03/04/2023 0509786880 Mrs GANGA BHAVANI VELIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-011-007/020005
() 		0211044000NRG23240320232372494 25/03/2023 Vemkata Narasamma 0211044WL251245 Vemkata Narasamma 00019 APGB0002135 1087 1087 Processed 03/04/2023 0509786896 VENKATANARSAMMA JAGADABHI CANARA BANK(508532)
50 Obulavaripalle AP-11-044-011-007/020009
() 		0211044000NRG23240320232372495 25/03/2023 chinna lakshamma 0211044WL251245 chinna lakshamma 00019 APGB0002135 1087 1087 Processed 03/04/2023 0509786808 CHINNA LAKSHUMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-011-007/040050
() 		0211044000NRG23240320232372499 25/03/2023 malliswari 0211044WL251245 malliswari 00019 APGB0002135 1087 1087 Processed 03/04/2023 0509786806 Mrs MALLESWARY LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-011-007/040050
() 		0211044000NRG23240320232372500 25/03/2023 Mani raju 0211044WL251245 Mani raju 00019 APGB0002135 435 435 Processed 03/04/2023 0509786932 Mr MANI RAJU LAVIDI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
53 Obulavaripalle AP-11-044-011-007/080003
() 		0211044000NRG23240320232372501 25/03/2023 Venkatasubbamma 0211044WL251245 Venkatasubbamma 00019 APGB0002135 869 869 Processed 03/04/2023 0509786813 Mrs VENKATA SUBBAMMA LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-011-007/100011
() 		0211044000NRG23240320232372502 25/03/2023 Chamgamma 0211044WL251245 Chamgamma 00019 APGB0002135 869 869 Processed 03/04/2023 0509786811 CHENGAMMA KAMPARAJU CANARA BANK(508532)
55 Obulavaripalle AP-11-044-011-007/100023
() 		0211044000NRG23240320232372503 25/03/2023 Bujjamma 0211044WL251245 Bujjamma 00019 APGB0002135 652 652 Processed 03/04/2023 0509786810 Mrs BUJJAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-011-007/100025
() 		0211044000NRG23240320232372504 25/03/2023 subbarayudu 0211044WL251245 subbarayudu 00019 APGB0002135 435 435 Processed 03/04/2023 0509786800 Mr SUBBARAYUDU DAKSHARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-011-007/100026
() 		0211044000NRG23240320232372505 25/03/2023 Samkaramma 0211044WL251245 Samkaramma 00019 APGB0002135 217 217 Processed 03/04/2023 0509786812 Mrs SANKARAMMA SUBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-011-007/100029
() 		0211044000NRG23240320232372506 25/03/2023 lakshmi narasamma 0211044WL251245 lakshmi narasamma 00019 APGB0002135 652 652 Processed 03/04/2023 0509786809 Mrs LAKSHMI NARASAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-011-007/100031
() 		0211044000NRG23240320232372507 25/03/2023 Sukanya 0211044WL251245 Sukanya 00019 APGB0002135 652 652 Processed 03/04/2023 0509786906 Mrs SUKANYA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-011-007/100034
() 		0211044000NRG23240320232372508 25/03/2023 Uma 0211044WL251245 Uma 00019 APGB0002135 869 869 Processed 03/04/2023 0509786814 Mrs UMA KAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-011-007/120065
() 		0211044000NRG23240320232372509 25/03/2023 Jaggaraju Lakshmi Devi 0211044WL251245 Jaggaraju Lakshmi Devi 00019 APGB0002135 869 869 Processed 03/04/2023 0509786953 Mrs LAXMIDEVI JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-011-007/120066
() 		0211044000NRG23240320232372510 25/03/2023 Jaggaraju Nagarani 0211044WL251245 Jaggaraju Nagarani 00019 APGB0002135 869 869 Processed 03/04/2023 0509786956 Mrs NAGARANI JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-011-007/130001
() 		0211044000NRG23240320232372427 25/03/2023 Chamgamma 0211044WL251243 Chamgamma 00019 APGB0002135 1091 1091 Processed 03/04/2023 0509786802 Mrs KORAMUTLA CHENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-011-007/130003
() 		0211044000NRG23240320232372428 25/03/2023 kavitha 0211044WL251243 kavitha 00019 APGB0002135 1091 1091 Processed 03/04/2023 0509786898 MR BODDU KAVITHA STATE BANK OF INDIA(508548)
65 Obulavaripalle AP-11-044-011-007/130004
() 		0211044000NRG23240320232372526 25/03/2023 Nageswara Raavu 0211044WL251246 Nageswara Raavu 00019 APGB0002135 1275 1275 Processed 03/04/2023 0509786957 NAGESWARA RAO DAARLA ICICI BANK LTD(508534)
66 Obulavaripalle AP-11-044-011-007/130011
() 		0211044000NRG23240320232372429 25/03/2023 Raamulamma 0211044WL251243 Raamulamma 00019 APGB0002135 1091 1091 Processed 03/04/2023 0509786804 Mrs RAMALAKSHUMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-011-007/130011
() 		0211044000NRG23240320232372430 25/03/2023 Vemkata Ramana 0211044WL251243 Vemkata Ramana 00019 APGB0002135 218 218 Processed 03/04/2023 0509786797 Mr VENKATA RAMANA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Obulavaripalle AP-11-044-011-007/130014
() 		0211044000NRG23240320232372433 25/03/2023 Sudhaakar 0211044WL251243 Sudhaakar 00019 APGB0002135 1091 1091 Processed 03/04/2023 0509786798 Mr SUDHAKAR DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-011-007/130016
() 		0211044000NRG23240320232372435 25/03/2023 Subbamma 0211044WL251243 Subbamma 00019 APGB0002135 1091 1091 Processed 03/04/2023 0509786875 SUBBAMMA LINGAM ICICI BANK LTD(508534)
70 Obulavaripalle AP-11-044-011-007/130020
() 		0211044000NRG23240320232372437 25/03/2023 Narasayya 0211044WL251243 Narasayya 00019 APGB0002135 1091 1091 Processed 03/04/2023 0509786795 Mr NARASIMHULU PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Obulavaripalle AP-11-044-011-007/130023
() 		0211044000NRG23240320232372439 25/03/2023 Subbamma 0211044WL251243 Subbamma 00019 APGB0002135 1091 1091 Processed 03/04/2023 0509786801 Mrs SUBBAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-011-007/130024
() 		0211044000NRG23240320232372440 25/03/2023 Chinnakka 0211044WL251243 Chinnakka 00019 APGB0002135 1091 1091 Processed 03/04/2023 0509786803 Mrs SIGAMALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Obulavaripalle AP-11-044-011-007/130083
() 		0211044000NRG23240320232372514 25/03/2023 ramulamma 0211044WL251245 ramulamma 00019 APGB0002135 435 435 Processed 03/04/2023 0509786876 Mrs RAMULAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-011-007/130085
() 		0211044000NRG23240320232372515 25/03/2023 Vemkataraaju 0211044WL251245 Vemkataraaju 00019 APGB0002135 652 652 Processed 03/04/2023 0509786796 Mr VENKATA RAJU DAKSHIRAJU INDIAN BANK(607105)
75 Obulavaripalle AP-11-044-011-007/130097
() 		0211044000NRG23240320232372443 25/03/2023 Chamdrayya 0211044WL251243 Chamdrayya 00019 APGB0002135 1091 1091 Processed 03/04/2023 0509786929 Mr CHANDRAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-011-007/130098
() 		0211044000NRG23240320232372444 25/03/2023 Chaamumdeswari 0211044WL251243 Chaamumdeswari 00019 APGB0002135 1091 1091 Processed 03/04/2023 0509786805 Mrs CHAMUNDESWARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Obulavaripalle AP-11-044-011-007/130103
() 		0211044000NRG23240320232372516 25/03/2023 Raamulamma 0211044WL251245 Raamulamma 00019 APGB0002135 869 869 Processed 03/04/2023 0509786799 Mrs RAMULAMMA MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Obulavaripalle AP-11-044-011-007/130123
() 		0211044000NRG23240320232372519 25/03/2023 Umaamaheswari 0211044WL251245 Umaamaheswari 00019 APGB0002135 869 869 Processed 03/04/2023 0509786887 Mrs UMA MAHESWARI MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-011-007/130125
() 		0211044000NRG23240320232372445 25/03/2023 Changaiah 0211044WL251243 Changaiah 00019 APGB0002135 1091 1091 Processed 03/04/2023 0509786931 Mr CHENGAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Obulavaripalle AP-11-044-011-007/130142
() 		0211044000NRG23240320232372447 25/03/2023 nagamani 0211044WL251243 nagamani 00019 APGB0002135 1091 1091 Processed 03/04/2023 0509786895 Mrs NAGAMANI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Obulavaripalle AP-11-044-011-007/130146
() 		0211044000NRG23240320232372521 25/03/2023 Narayanaraju 0211044WL251245 Narayanaraju 00019 APGB0002135 869 869 Processed 03/04/2023 0509786950 Mr VELIGANDLA NARAYANA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Obulavaripalle AP-11-044-011-007/130146
() 		0211044000NRG23240320232372522 25/03/2023 Rukpinamma 0211044WL251245 Rukpinamma 00019 APGB0002135 869 869 Processed 03/04/2023 0509786807 RUPINAMMA VELIGANDLA CANARA BANK(508532)
83 Obulavaripalle AP-11-044-011-007/130147
() 		0211044000NRG23240320232372523 25/03/2023 Sankaramma 0211044WL251245 Sankaramma 00019 APGB0002135 217 217 Processed 03/04/2023 0509786879 CHENDALARAJU SANKARAMMA CANARA BANK(508532)
84 Obulavaripalle AP-11-044-011-007/130150
() 		0211044000NRG23240320232372525 25/03/2023 Venkatapatiraju 0211044WL251245 Venkatapatiraju 00019 APGB0002135 652 652 Processed 03/04/2023 0509786943 Mr VENKATAPATHI RAJU GANITAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33274 33274
85 Obulavaripalle AP-11-044-015-010/280067
() 		0211044000NRG23250320232382381 25/03/2023 Devarapalli Madhavi 0211044WL252703 Devarapalli Madhavi 00019 APGB0002155 1799 1799 Processed 03/04/2023 0509786914 Miss Endrathi Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
86 Obulavaripalle AP-11-044-011-007/040042
() 		0211044000NRG23240320232372497 25/03/2023 srinivasulu 0211044WL251245 srinivasulu 00019 APGB0002168 869 869 Processed 03/04/2023 0509786888 Mr Dhakshiraju Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Obulavaripalle AP-11-044-011-007/130027
() 		0211044000NRG23240320232372441 25/03/2023 Narasamma 0211044WL251243 Narasamma 00019 APGB0002168 1091 1091 Processed 03/04/2023 0509786942 Mrs NARASAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Obulavaripalle AP-11-044-011-007/130123
() 		0211044000NRG23240320232372518 25/03/2023 Maniraju 0211044WL251245 Maniraju 00019 APGB0002168 869 869 Processed 03/04/2023 0509786949 MR MANI RAJU MALIDEVARAJU STATE BANK OF INDIA(508548)
SubTotal 2829 2829
89 Obulavaripalle AP-11-044-010-006/080004
() 		0211044000NRG23240320232373627 25/03/2023 Ramanaiah 0211044WL251395 Ramanaiah 00019 APGB0002171 1212 1212 Processed 03/04/2023 0509786900 BINENI RAMANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
90 Obulavaripalle AP-11-044-010-006/080010
() 		0211044000NRG23240320232373629 25/03/2023 Nagamani 0211044WL251395 Nagamani 00019 APGB0002171 1212 1212 Processed 03/04/2023 0509786955 Mr NAGAMANAIAH ALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Obulavaripalle AP-11-044-010-006/080010
() 		0211044000NRG23240320232373630 25/03/2023 Shobha 0211044WL251395 Shobha 00019 APGB0002171 1212 1212 Processed 03/04/2023 0509786954 Miss SHOBHA ALLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Obulavaripalle AP-11-044-010-006/080011
() 		0211044000NRG23240320232373632 25/03/2023 Bujjamma 0211044WL251395 Bujjamma 00019 APGB0002171 1212 1212 Processed 03/04/2023 0509786899 Miss BUJJAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Obulavaripalle AP-11-044-010-006/080011
() 		0211044000NRG23240320232373631 25/03/2023 Pichaiah 0211044WL251395 Pichaiah 00019 APGB0002171 1212 1212 Processed 03/04/2023 0509786894 Mr PICHAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Obulavaripalle AP-11-044-010-006/080015
() 		0211044000NRG23240320232373633 25/03/2023 Bhaskar 0211044WL251395 Bhaskar 00019 APGB0002171 1212 1212 Processed 03/04/2023 0509786886 Mr BHASKAR BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Obulavaripalle AP-11-044-010-006/080017
() 		0211044000NRG23240320232373634 25/03/2023 Gangamma 0211044WL251395 Gangamma 00019 APGB0002171 1212 1212 Processed 03/04/2023 0509786890 GANGAMMA MUDAPOTHULA ICICI BANK LTD(508534)
96 Obulavaripalle AP-11-044-010-006/080029
() 		0211044000NRG23240320232373635 25/03/2023 B.mallikarjuna 0211044WL251395 B.mallikarjuna 00019 APGB0002171 1212 1212 Processed 03/04/2023 0509786901 Mr MALLIKRJUNA BEDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Obulavaripalle AP-11-044-010-006/080046
() 		0211044000NRG23240320232373636 25/03/2023 Chinnamma 0211044WL251395 Chinnamma 00019 APGB0002171 1212 1212 Processed 03/04/2023 0509786893 Mrs CHINNAMMA BYNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Obulavaripalle AP-11-044-010-006/100035
() 		0211044000NRG23240320232373642 25/03/2023 Subbamma 0211044WL251395 Subbamma 00019 APGB0002171 1212 1212 Processed 03/04/2023 0509786877 Mrs Marella Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Obulavaripalle AP-11-044-010-006/100051
() 		0211044000NRG23240320232373643 25/03/2023 Haritha 0211044WL251395 Haritha 00019 APGB0002171 485 485 Processed 03/04/2023 0509786889 Mrs HANITHA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Obulavaripalle AP-11-044-010-006/100181
() 		0211044000NRG23240320232373645 25/03/2023 Nagaraju 0211044WL251395 Nagaraju 00019 APGB0002171 1454 1454 Processed 03/04/2023 0509786873 Mr NAGARAJU TIKKARAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Obulavaripalle AP-11-044-010-006/100195
() 		0211044000NRG23240320232373646 25/03/2023 hemanth kumar 0211044WL251395 hemanth kumar 00019 APGB0002171 727 727 Processed 03/04/2023 0509786878 Mr HEMANTH KUMAR CHOUDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Obulavaripalle AP-11-044-010-006/100197
() 		0211044000NRG23240320232373647 25/03/2023 swetha 0211044WL251395 swetha 00019 APGB0002171 727 727 Processed 03/04/2023 0509786930 Mr ONTIMITTA SWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Obulavaripalle AP-11-044-010-006/100198
() 		0211044000NRG23240320232373648 25/03/2023 kalavathi 0211044WL251395 kalavathi 00019 APGB0002171 1454 1454 Processed 03/04/2023 0509786915 Mrs Joropalli Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16967 16967
104 Obulavaripalle AP-11-044-015-010/010703
() 		0211044000NRG23250320232382359 25/03/2023 venkatesh 0211044WL252694 venkatesh 00019 APGB0002196 1799 1799 Processed 03/04/2023 0509786918 Mr VENKATESH GUDIPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Obulavaripalle AP-11-044-015-010/170103
() 		0211044000NRG23250320232382356 25/03/2023 Narasimhulu 0211044WL252691 Narasimhulu 00019 APGB0002196 1799 1799 Processed 03/04/2023 0509786917 Mr Gali Naggari Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Obulavaripalle AP-11-044-015-010/280016
() 		0211044000NRG23250320232382351 25/03/2023 Bodi Sunitha 0211044WL252687 Bodi Sunitha 00019 APGB0002196 1799 1799 Processed 03/04/2023 0509786919 MRS BODI SUNITHA STATE BANK OF INDIA(508548)
107 Obulavaripalle AP-11-044-015-010/280021
() 		0211044000NRG23250320232382485 25/03/2023 Bayanapalli Rajanna 0211044WL252723 Bayanapalli Rajanna 00019 APGB0002196 1799 1799 Processed 03/04/2023 0509786911 Mr RAJANNA BAYANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Obulavaripalle AP-11-044-015-010/280034
() 		0211044000NRG23250320232382530 25/03/2023 Ayyari Adhilakshmi 0211044WL252728 Ayyari Adhilakshmi 00019 APGB0002196 1799 1799 Processed 03/04/2023 0509786916 AyuriAadilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
109 Obulavaripalle AP-11-044-015-010/280065
() 		0211044000NRG23250320232382379 25/03/2023 Nadella Sankaramma 0211044WL252701 Nadella Sankaramma 00019 APGB0002196 1799 1799 Processed 03/04/2023 0509786913 Mrs NADELLA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Obulavaripalle AP-11-044-016-010/180144
() 		0211044000NRG23250320232381964 25/03/2023 Sudhakar reddy 0211044WL252563 Sudhakar reddy 00019 APGB0002196 1799 1799 Processed 03/04/2023 0509786946 Mr Tanguturi Sudhakar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12593 12593
111 Obulavaripalle AP-11-044-015-010/280024
() 		0211044000NRG23250320232382516 25/03/2023 Mallela Subbarathnamma 0211044WL252725 Mallela Subbarathnamma 00078 CNRB0002482 1799 1799 Processed 03/04/2023 0509786847 MALLELA SUBBARATHNAMMA CANARA BANK(508532)
SubTotal 1799 1799
112 Obulavaripalle AP-11-044-010-006/080004
() 		0211044000NRG23240320232373628 25/03/2023 Padmavathi 0211044WL251395 Padmavathi 00078 CNRB0013200 1212 1212 Processed 03/04/2023 0509786869 PADMAVATHI BAINENI ICICI BANK LTD(508534)
113 Obulavaripalle AP-11-044-010-006/100017
() 		0211044000NRG23240320232373638 25/03/2023 Venkataiah 0211044WL251395 Venkataiah 00078 CNRB0013200 1212 1212 Processed 03/04/2023 0509786858 VENKATAIAH R ICICI BANK LTD(508534)
114 Obulavaripalle AP-11-044-010-006/100032
() 		0211044000NRG23240320232373641 25/03/2023 Rajeswaramma 0211044WL251395 Rajeswaramma 00078 CNRB0013200 1454 1454 Processed 03/04/2023 0509786819 RAJESWARAMMA AVASANI ICICI BANK LTD(508534)
115 Obulavaripalle AP-11-044-010-006/100201
() 		0211044000NRG23240320232373649 25/03/2023 ONTIMITTA NITHIN KUMAR 0211044WL251395 ONTIMITTA NITHIN KUMAR 00078 CNRB0013200 1454 1454 Processed 03/04/2023 0509786794 Miss NITHINKUMAR ONTIMITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Obulavaripalle AP-11-044-011-007/130015
() 		0211044000NRG23240320232372434 25/03/2023 Narasimhulu 0211044WL251243 Narasimhulu 00078 CNRB0013200 437 437 Processed 03/04/2023 0509786828 Mr NARASIMHULU JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5769 5769
117 Obulavaripalle AP-11-044-011-007/010099
() 		0211044000NRG23240320232372490 25/03/2023 Vani 0211044WL251245 Vani 00078 CNRB0013218 1087 1087 Processed 03/04/2023 0509786825 JAGGARAJU VANI CANARA BANK(508532)
118 Obulavaripalle AP-11-044-011-007/040001
() 		0211044000NRG23240320232372496 25/03/2023 Padmaavatamma 0211044WL251245 Padmaavatamma 00078 CNRB0013218 1087 1087 Processed 03/04/2023 0509786862 Mrs PADMAVATHAMMA JAGADABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Obulavaripalle AP-11-044-011-007/130012
() 		0211044000NRG23240320232372431 25/03/2023 Varamma 0211044WL251243 Varamma 00078 CNRB0013218 655 655 Processed 03/04/2023 0509786856 Mrs VARAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Obulavaripalle AP-11-044-011-007/130013
() 		0211044000NRG23240320232372432 25/03/2023 Subhaashini 0211044WL251243 Subhaashini 00078 CNRB0013218 873 873 Processed 03/04/2023 0509786827 Mrs SUBHASHINI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Obulavaripalle AP-11-044-011-007/130034
() 		0211044000NRG23240320232372442 25/03/2023 Eeswaramma 0211044WL251243 Eeswaramma 00078 CNRB0013218 1091 1091 Processed 03/04/2023 0509786818 ESWARAMMA ICICI BANK LTD(508534)
122 Obulavaripalle AP-11-044-011-007/130035
() 		0211044000NRG23240320232372511 25/03/2023 Ambikamma 0211044WL251245 Ambikamma 00078 CNRB0013218 652 652 Processed 03/04/2023 0509786832 JAGADABHI AMBIKAMMA CANARA BANK(508532)
123 Obulavaripalle AP-11-044-011-007/30150
() 		0211044000NRG23240320232372449 25/03/2023 Lingam Manjula 0211044WL251243 Lingam Manjula 00078 CNRB0013218 1091 1091 Processed 03/04/2023 0509786857 LINGAM MANJULA CANARA BANK(508532)
SubTotal 6536 6536
124 Obulavaripalle AP-11-044-011-007/040049
() 		0211044000NRG23240320232372498 25/03/2023 DHANAMMA 0211044WL251245 DHANAMMA 00177 IOBA0002338 1087 1087 Processed 03/04/2023 0509786866 Mrs DHANAMMA LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1087 1087
125 Obulavaripalle AP-11-044-010-006/100096
() 		0211044000NRG23240320232373644 25/03/2023 Nagendhra 0211044WL251395 Nagendhra 00415 SBIN0001459 1212 1212 Processed 03/04/2023 0509786833 MR NAGENDRA CHOWDAVARAM STATE BANK OF INDIA(508548)
126 Obulavaripalle AP-11-044-011-007/130022
() 		0211044000NRG23240320232372438 25/03/2023 Raghuraamayya 0211044WL251243 Raghuraamayya 00415 SBIN0001459 873 873 Processed 03/04/2023 0509786826 Mr RAGHURAMAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Obulavaripalle AP-11-044-011-007/130067
() 		0211044000NRG23240320232372512 25/03/2023 Vemkata Subbamma 0211044WL251245 Vemkata Subbamma 00415 SBIN0001459 869 869 Processed 03/04/2023 0509786837 Mrs VENKATA SUBBAMMA MAVILAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Obulavaripalle AP-11-044-015-010/280058
() 		0211044000NRG23250320232382646 25/03/2023 Burru Mallikarjuna 0211044WL252730 Burru Mallikarjuna 00415 SBIN0001459 1799 1799 Processed 03/04/2023 0509786791 MALLIKARJUNA BURRI STATE BANK OF INDIA(508548)
SubTotal 4753 4753
129 Obulavaripalle AP-11-044-010-006/100003
() 		0211044000NRG23240320232373637 25/03/2023 Narasimhulu 0211044WL251395 Narasimhulu 00415 SBIN0003880 727 727 Processed 03/04/2023 0509786824 NARASIMHULU MEKALA ICICI BANK LTD(508534)
SubTotal 727 727
130 Obulavaripalle AP-11-044-011-007/130104
() 		0211044000NRG23240320232372517 25/03/2023 Lakshmidevi 0211044WL251245 Lakshmidevi 00415 SBIN0011120 869 869 Processed 03/04/2023 0509786831 Mrs LAKSHMI DEVI BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Obulavaripalle AP-11-044-015-010/010571
() 		0211044000NRG23250320232382375 25/03/2023 revathi 0211044WL252698 revathi 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786848 KONDU REVATHI HDFC BANK LTD(607152)
132 Obulavaripalle AP-11-044-015-010/010689
() 		0211044000NRG23250320232382361 25/03/2023 penchelaiah 0211044WL252696 penchelaiah 00415 SBIN0011120 1285 1285 Processed 03/04/2023 0509786840 Mr Nukala Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Obulavaripalle AP-11-044-015-010/020090
() 		0211044000NRG23250320232382482 25/03/2023 Subbanna 0211044WL252720 Subbanna 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786870 MR GADE SUBBANNA STATE BANK OF INDIA(508548)
134 Obulavaripalle AP-11-044-015-010/110006
() 		0211044000NRG23250320232382942 25/03/2023 Changamma 0211044WL252816 Changamma 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786871 MRS CHENGAMMA BOMMI STATE BANK OF INDIA(508548)
135 Obulavaripalle AP-11-044-015-010/110013
() 		0211044000NRG23250320232382384 25/03/2023 Yanadamma 0211044WL252705 Yanadamma 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786830 YANADAMMA KOPPALA ICICI BANK LTD(508534)
136 Obulavaripalle AP-11-044-015-010/110054
() 		0211044000NRG23250320232382357 25/03/2023 Ratnamma 0211044WL252692 Ratnamma 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786839 Mrs BOMMU RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Obulavaripalle AP-11-044-015-010/170108
() 		0211044000NRG23250320232382350 25/03/2023 ramakka 0211044WL252686 ramakka 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786834 MS GALLI RAMAKKA STATE BANK OF INDIA(508548)
138 Obulavaripalle AP-11-044-015-010/200048
() 		0211044000NRG23250320232382353 25/03/2023 Sudhakar 0211044WL252689 Sudhakar 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786838 MR SIRIYALA SUDHAKAR STATE BANK OF INDIA(508548)
139 Obulavaripalle AP-11-044-015-010/200066
() 		0211044000NRG23250320232382442 25/03/2023 Gouraiah 0211044WL252718 Gouraiah 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786902 Mr NADERLA GAURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Obulavaripalle AP-11-044-015-010/230080
() 		0211044000NRG23250320232382647 25/03/2023 Anita 0211044WL252731 Anita 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786844 DEVARAPALLI ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
141 Obulavaripalle AP-11-044-015-010/280015
() 		0211044000NRG23250320232382648 25/03/2023 Bommi Sushma 0211044WL252732 Bommi Sushma 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786843 MRS SUSHMA BOMMI STATE BANK OF INDIA(508548)
142 Obulavaripalle AP-11-044-015-010/280040
() 		0211044000NRG23250320232382389 25/03/2023 Sombatina penchalamma 0211044WL252710 Sombatina penchalamma 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786908 MRS SOMBATINA PENCHALAMMA STATE BANK OF INDIA(508548)
143 Obulavaripalle AP-11-044-015-010/280062
() 		0211044000NRG23250320232382517 25/03/2023 Kaperla Amaravathi 0211044WL252726 Kaperla Amaravathi 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786845 MRS KAPERLA AMARAVATHI STATE BANK OF INDIA(508548)
144 Obulavaripalle AP-11-044-015-010/280064
() 		0211044000NRG23250320232382380 25/03/2023 Ingam Bujjamma 0211044WL252702 Ingam Bujjamma 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786947 MRS LINGAM BUJJAMMA STATE BANK OF INDIA(508548)
145 Obulavaripalle AP-11-044-015-010/280069
() 		0211044000NRG23250320232382386 25/03/2023 Koppala Kumari 0211044WL252707 Koppala Kumari 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786849 Ms KUMARI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Obulavaripalle AP-11-044-016-010/050634
() 		0211044000NRG23250320232381953 25/03/2023 venkatalakshumma 0211044WL252554 venkatalakshumma 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786835 Mrs Katikam Venkata Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Obulavaripalle AP-11-044-016-010/050675
() 		0211044000NRG23250320232381962 25/03/2023 sravani 0211044WL252561 sravani 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786855 MISS SRAVANI PUNNATI STATE BANK OF INDIA(508548)
148 Obulavaripalle AP-11-044-016-010/050675
() 		0211044000NRG23250320232381961 25/03/2023 Venu Gopal Reddy 0211044WL252561 Venu Gopal Reddy 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786853 MR VENU GOPAL REDDY POLI STATE BANK OF INDIA(508548)
149 Obulavaripalle AP-11-044-016-010/180166
() 		0211044000NRG23250320232381989 25/03/2023 ramanjineyulu 0211044WL252568 ramanjineyulu 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786854 Mr Mondi Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Obulavaripalle AP-11-044-016-010/210134
() 		0211044000NRG23250320232381954 25/03/2023 chengalrayudu 0211044WL252555 chengalrayudu 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786836 MR CHENGALRAYUDU ARIGELA STATE BANK OF INDIA(508548)
151 Obulavaripalle AP-11-044-016-010/210345
() 		0211044000NRG23250320232381944 25/03/2023 Shaik Shidha 0211044WL252545 Shaik Shidha 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786922 Mrs SHAHIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Obulavaripalle AP-11-044-016-010/210353
() 		0211044000NRG23250320232381947 25/03/2023 Gobbili Subbaiah 0211044WL252548 Gobbili Subbaiah 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786842 MR SUBBAIAH GOBBILI STATE BANK OF INDIA(508548)
153 Obulavaripalle AP-11-044-016-010/210379
() 		0211044000NRG23250320232383131 25/03/2023 Obilidasi Reddy Gari Venkata Reddy 0211044WL252878 Obilidasi Reddy Gari Venkata Reddy 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786859 MR VENKATA REDDY OBILI DASIREDDIGARI STATE BANK OF INDIA(508548)
154 Obulavaripalle AP-11-044-022-014/060009
() 		0211044000NRG23240320232376664 25/03/2023 Kadiraiah 0211044WL251814 Kadiraiah 00415 SBIN0011120 514 514 Processed 03/04/2023 0509786823 MR KADIRAIAH LAGIME STATE BANK OF INDIA(508548)
155 Obulavaripalle AP-11-044-022-014/060020
() 		0211044000NRG23240320232376666 25/03/2023 Ramanamma 0211044WL251814 Ramanamma 00415 SBIN0011120 257 257 Processed 03/04/2023 0509786822 Ms MUMMANENI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Obulavaripalle AP-11-044-022-014/060141
() 		0211044000NRG23240320232376671 25/03/2023 subbamma 0211044WL251814 subbamma 00415 SBIN0011120 257 257 Processed 03/04/2023 0509786829 MRS SUBBAMMA LAGIME STATE BANK OF INDIA(508548)
157 Obulavaripalle AP-11-044-022-014/100145
() 		0211044000NRG23250320232383068 25/03/2023 Chinthaguntla Lakshumma 0211044WL252863 Chinthaguntla Lakshumma 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786860 MRS CHINTHAGUNTA LAKSHUMMA STATE BANK OF INDIA(508548)
158 Obulavaripalle AP-11-044-022-015/010141
() 		0211044000NRG23250320232383080 25/03/2023 Aruna 0211044WL252870 Aruna 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786865 BANDARU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Obulavaripalle AP-11-044-022-015/010141
() 		0211044000NRG23250320232383079 25/03/2023 Jayamma 0211044WL252870 Jayamma 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786864 BANDARU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Obulavaripalle AP-11-044-022-015/010155
() 		0211044000NRG23250320232383078 25/03/2023 sabjan 0211044WL252869 sabjan 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786863 MR SHAIK SABJAN STATE BANK OF INDIA(508548)
161 Obulavaripalle AP-11-044-022-015/030022
() 		0211044000NRG23240320232376673 25/03/2023 Chinna Hussen 0211044WL251814 Chinna Hussen 00415 SBIN0011120 926 926 Processed 03/04/2023 0509786868 CHINNA HUSSEN BODHANAPU ICICI BANK LTD(508534)
162 Obulavaripalle AP-11-044-022-015/030022
() 		0211044000NRG23240320232376674 25/03/2023 Mastanamma 0211044WL251814 Mastanamma 00415 SBIN0011120 926 926 Processed 03/04/2023 0509786867 MASTANAMMA BODHANAPU ICICI BANK LTD(508534)
163 Obulavaripalle AP-11-044-022-015/030065
() 		0211044000NRG23250320232383055 25/03/2023 Masthanbi 0211044WL252854 Masthanbi 00415 SBIN0011120 1799 1799 Processed 03/04/2023 0509786861 Ms Thonduru Masthan Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 53607 53607
164 Obulavaripalle AP-11-044-011-007/130125
() 		0211044000NRG23240320232372446 25/03/2023 lavanya 0211044WL251243 lavanya 00415 SBIN0017802 1091 1091 Processed 03/04/2023 0509786941 Mrs LAVANYA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1091 1091
165 Obulavaripalle AP-11-044-010-006/100023
() 		0211044000NRG23240320232373640 25/03/2023 Nageswaraiah 0211044WL251395 Nageswaraiah 00415 SBIN0020949 1212 1212 Processed 03/04/2023 0509786881 MR BAINENI NAGESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
166 Obulavaripalle AP-11-044-011-007/130137
() 		0211044000NRG23240320232372520 25/03/2023 Santhi 0211044WL251245 Santhi 00468 UBIN0810991 869 869 Processed 03/04/2023 0509786792 Mrs SANTHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Obulavaripalle AP-11-044-011-007/130149
() 		0211044000NRG23240320232372524 25/03/2023 Chittemma 0211044WL251245 Chittemma 00468 UBIN0810991 869 869 Processed 03/04/2023 0509786793 Mrs CHITTEMMA RAGHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1738 1738
Total 214463 214463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_250323APB_FTO_429564 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 68682
2 Obulavaripalle AP0211044_250323APB_FTO_429564 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 33274
3 Obulavaripalle AP0211044_250323APB_FTO_429564 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 1799
4 Obulavaripalle AP0211044_250323APB_FTO_429564 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 2829
5 Obulavaripalle AP0211044_250323APB_FTO_429564 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 16967
6 Obulavaripalle AP0211044_250323APB_FTO_429564 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 12593
7 Obulavaripalle AP0211044_250323APB_FTO_429564 Canara Bank CNRB0002482 RAJAMPET 1799
8 Obulavaripalle AP0211044_250323APB_FTO_429564 Canara Bank CNRB0013200 KODUR KADAPA DIST 5769
9 Obulavaripalle AP0211044_250323APB_FTO_429564 Canara Bank CNRB0013218 MUKKAVARIPALLI 6536
10 Obulavaripalle AP0211044_250323APB_FTO_429564 INDIAN OVERSEAS BANK IOBA0002338 KODUR 1087
11 Obulavaripalle AP0211044_250323APB_FTO_429564 STATE BANK OF INDIA SBIN0001459 KODUR 4753
12 Obulavaripalle AP0211044_250323APB_FTO_429564 STATE BANK OF INDIA SBIN0003880 CHITVEL 727
13 Obulavaripalle AP0211044_250323APB_FTO_429564 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 53607
14 Obulavaripalle AP0211044_250323APB_FTO_429564 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1091
15 Obulavaripalle AP0211044_250323APB_FTO_429564 STATE BANK OF INDIA SBIN0020949 RAJAMPET 1212
16 Obulavaripalle AP0211044_250323APB_FTO_429564 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1738

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