Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_300422APB_FTO_35589
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
() 		0211044000NRG23300420220273639 30/04/2022 Nagamani 0211044WL0013220 Nagamani 00019 APGB0002018 800 800 Processed 15/05/2022 1242985542 Mrs Jyothi Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 800 800
2 Obulavaripalle AP-11-044-011-007/120011
() 		0211044000NRG23300420220273599 30/04/2022 Chinna.obamma 0211044WL0013220 Chinna.obamma 00019 APGB0002117 800 800 Processed 15/05/2022 1242985561 CHINNAOBAMMA ICICI BANK LTD(508534)
SubTotal 800 800
3 Obulavaripalle AP-11-044-011-007/010075
() 		0211044000NRG23300420220273572 30/04/2022 Bhudevi 0211044WL0013220 Bhudevi 00019 APGB0002135 800 800 Processed 15/05/2022 1242985531 Mrs BHUDEVI JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-011-007/010102
() 		0211044000NRG23300420220273577 30/04/2022 venkata narasamma 0211044WL0013220 venkata narasamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985535 Mrs VENKATA NARASAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-011-007/010103
() 		0211044000NRG23300420220273578 30/04/2022 Lakshmi Devi 0211044WL0013220 Lakshmi Devi 00019 APGB0002135 800 800 Processed 15/05/2022 1242985536 Mrs LAKSHMI DEVI JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-011-007/010103
() 		0211044000NRG23300420220273579 30/04/2022 Ramaraju 0211044WL0013220 Ramaraju 00019 APGB0002135 800 800 Processed 15/05/2022 1242985567 Mrs JAGGARAJU RAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-011-007/010104
() 		0211044000NRG23300420220273580 30/04/2022 Subbamma 0211044WL0013220 Subbamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985528 Mrs SUBBAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-011-007/010105
() 		0211044000NRG23300420220273581 30/04/2022 Savithri 0211044WL0013220 Savithri 00019 APGB0002135 800 800 Processed 15/05/2022 1242985529 Mrs SAVITHRAMMA VELIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-011-007/010106
() 		0211044000NRG23300420220273582 30/04/2022 Ganga Bhavani 0211044WL0013220 Ganga Bhavani 00019 APGB0002135 800 800 Processed 15/05/2022 1242985533 Mrs GANGA BHAVANI VELIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-011-007/020004
() 		0211044000NRG23300420220273583 30/04/2022 Vemkata Subbamma 0211044WL0013220 Vemkata Subbamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985538 Mr JAGGARAJU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-011-007/020138
() 		0211044000NRG23300420220273584 30/04/2022 subhadra 0211044WL0013220 subhadra 00019 APGB0002135 800 800 Processed 15/05/2022 1242985527 Mrs SUBHADRAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-011-007/040003
() 		0211044000NRG23300420220273585 30/04/2022 Saavitramma 0211044WL0013220 Saavitramma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985503 SAVITRAMMA BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-011-007/040005
() 		0211044000NRG23300420220273586 30/04/2022 Sudhakar 0211044WL0013220 Sudhakar 00019 APGB0002135 800 800 Processed 15/05/2022 1242985568 Mr MALIDEVARAJU SUDHAKAR RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-011-007/040012
() 		0211044000NRG23300420220273587 30/04/2022 Raajamma 0211044WL0013220 Raajamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985502 Mrs RAJAMMA JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-011-007/040013
() 		0211044000NRG23300420220273588 30/04/2022 Naagaratnamma 0211044WL0013220 Naagaratnamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985501 Mrs NAGARATNA MMA JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-011-007/040015
() 		0211044000NRG23300420220273589 30/04/2022 Kavitha 0211044WL0013220 Kavitha 00019 APGB0002135 800 800 Processed 15/05/2022 1242985500 KAVITHA BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-011-007/040021
() 		0211044000NRG23300420220273590 30/04/2022 Kaamtamma 0211044WL0013220 Kaamtamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985493 Mrs KANTHAMMA SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-011-007/040022
() 		0211044000NRG23300420220273591 30/04/2022 Vimala 0211044WL0013220 Vimala 00019 APGB0002135 800 800 Processed 15/05/2022 1242985537 Mrs VIMALA SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-011-007/040024
() 		0211044000NRG23300420220273592 30/04/2022 Chinnabbaraaju 0211044WL0013220 Chinnabbaraaju 00019 APGB0002135 800 800 Processed 15/05/2022 1242985532 MARIDEVARAJU ICICI BANK LTD(508534)
20 Obulavaripalle AP-11-044-011-007/050002
() 		0211044000NRG23300420220273520 30/04/2022 Sriraamulu 0211044WL0013217 Sriraamulu 00019 APGB0002135 800 800 Processed 15/05/2022 1242985546 Mr SREERAMULU KOSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-011-007/050003
() 		0211044000NRG23300420220273522 30/04/2022 Aruna 0211044WL0013217 Aruna 00019 APGB0002135 800 800 Processed 15/05/2022 1242985560 ARUNA KOSURI ICICI BANK LTD(508534)
22 Obulavaripalle AP-11-044-011-007/050006
() 		0211044000NRG23300420220273523 30/04/2022 Venkatasubbaiah 0211044WL0013217 Venkatasubbaiah 00019 APGB0002135 400 400 Processed 15/05/2022 1242985492 Mr VENKATA SUBBAIAH SANKINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-011-007/050008
() 		0211044000NRG23300420220273524 30/04/2022 Sreenivasulu 0211044WL0013217 Sreenivasulu 00019 APGB0002135 800 800 Processed 15/05/2022 1242985544 KOTTAPALLI SREENIVASULU UNION BANK OF INDIA(508500)
24 Obulavaripalle AP-11-044-011-007/050014
() 		0211044000NRG23300420220273527 30/04/2022 Subbarayudu 0211044WL0013217 Subbarayudu 00019 APGB0002135 800 800 Processed 15/05/2022 1242985553 Mr SUBBARAYUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-011-007/050019
() 		0211044000NRG23300420220273529 30/04/2022 Lakshmi Devi 0211044WL0013217 Lakshmi Devi 00019 APGB0002135 800 800 Processed 15/05/2022 1242985562 Mrs LAKSHMI DEVI GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-011-007/050019
() 		0211044000NRG23300420220273528 30/04/2022 Viswanadham 0211044WL0013217 Viswanadham 00019 APGB0002135 600 600 Processed 15/05/2022 1242985563 Mr VISWANATH GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-011-007/050032
() 		0211044000NRG23300420220273531 30/04/2022 Subhadra 0211044WL0013217 Subhadra 00019 APGB0002135 800 800 Processed 15/05/2022 1242985545 Mrs SUBADRA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-011-007/050033
() 		0211044000NRG23300420220273532 30/04/2022 Chilakamma 0211044WL0013217 Chilakamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985549 Mrs CHILAKAMMA KOSURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-011-007/050034
() 		0211044000NRG23300420220273534 30/04/2022 lakshmi devi 0211044WL0013217 lakshmi devi 00019 APGB0002135 600 600 Processed 15/05/2022 1242985566 Miss KOTHURU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-011-007/050036
() 		0211044000NRG23300420220273536 30/04/2022 nagaraju 0211044WL0013217 nagaraju 00019 APGB0002135 800 800 Processed 15/05/2022 1242985551 Mr NAGARAJU UPPALAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-011-007/050041
() 		0211044000NRG23300420220273537 30/04/2022 Pemchalamma 0211044WL0013217 Pemchalamma 00019 APGB0002135 600 600 Processed 15/05/2022 1242985550 Mrs PENCHALAMMA KOTTA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-011-007/050044
() 		0211044000NRG23300420220273593 30/04/2022 Lakshumma 0211044WL0013220 Lakshumma 00019 APGB0002135 200 200 Processed 15/05/2022 1242985491 Mrs LAKSHUMMA TUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-011-007/050045
() 		0211044000NRG23300420220273538 30/04/2022 Raamachamdrayya 0211044WL0013217 Raamachamdrayya 00019 APGB0002135 800 800 Processed 15/05/2022 1242985558 Mr RAMA CHANDRAIAH CHAPALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-011-007/050054
() 		0211044000NRG23300420220273542 30/04/2022 Venkatamma 0211044WL0013217 Venkatamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985548 Mrs VENKATA SUBBAMMA THUMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-011-007/050060
() 		0211044000NRG23300420220273543 30/04/2022 Silochana 0211044WL0013217 Silochana 00019 APGB0002135 800 800 Processed 15/05/2022 1242985506 Mrs SULOCHANA KOSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-011-007/050070
() 		0211044000NRG23300420220273545 30/04/2022 venkataiah 0211044WL0013217 venkataiah 00019 APGB0002135 400 400 Processed 15/05/2022 1242985484 Mr VENKATAIAH ABBURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-011-007/050074
() 		0211044000NRG23300420220273546 30/04/2022 subramanyam 0211044WL0013217 subramanyam 00019 APGB0002135 400 400 Processed 15/05/2022 1242985541 Mr SUBRAMANYAM KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-011-007/050074
() 		0211044000NRG23300420220273547 30/04/2022 sumathi 0211044WL0013217 sumathi 00019 APGB0002135 800 800 Processed 15/05/2022 1242985505 Mrs SUMATHI KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-011-007/050077
() 		0211044000NRG23300420220273548 30/04/2022 Sankaraiah 0211044WL0013217 Sankaraiah 00019 APGB0002135 200 200 Processed 15/05/2022 1242985543 Mr SANKARAIAH MADIPATLA S OSUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-011-007/050085
() 		0211044000NRG23300420220273550 30/04/2022 Prabhavathamma 0211044WL0013217 Prabhavathamma 00019 APGB0002135 400 400 Processed 15/05/2022 1242985488 Mrs PRABHAVATHAMMA GANGAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-011-007/050087
() 		0211044000NRG23300420220273551 30/04/2022 ramalakshamma 0211044WL0013217 ramalakshamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985559 Mrs RAMA LAKSHUMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-011-007/050090
() 		0211044000NRG23300420220273553 30/04/2022 sulochana 0211044WL0013217 sulochana 00019 APGB0002135 600 600 Processed 15/05/2022 1242985547 Mrs SULOCHANA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-011-007/050092
() 		0211044000NRG23300420220273554 30/04/2022 Venkataramana 0211044WL0013217 Venkataramana 00019 APGB0002135 400 400 Processed 15/05/2022 1242985555 UPPALAPATI ICICI BANK LTD(508534)
44 Obulavaripalle AP-11-044-011-007/120009
() 		0211044000NRG23300420220273597 30/04/2022 sampurna 0211044WL0013220 sampurna 00019 APGB0002135 800 800 Processed 15/05/2022 1242985554 Mrs SAMPURNA PATTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-011-007/120016
() 		0211044000NRG23300420220273600 30/04/2022 Reddemma 0211044WL0013220 Reddemma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985487 Mrs REDDAMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-011-007/120016
() 		0211044000NRG23300420220273601 30/04/2022 Subbarayudu 0211044WL0013220 Subbarayudu 00019 APGB0002135 800 800 Processed 15/05/2022 1242985481 Mr SUBBARAYUDU SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-011-007/120029
() 		0211044000NRG23300420220273603 30/04/2022 Eeswarayya 0211044WL0013220 Eeswarayya 00019 APGB0002135 800 800 Processed 15/05/2022 1242985486 ESWARAIAH NAAGATOTTI ICICI BANK LTD(508534)
48 Obulavaripalle AP-11-044-011-007/120029
() 		0211044000NRG23300420220273604 30/04/2022 Narasamma 0211044WL0013220 Narasamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985552 NARASAMMA NAAGATOTTI ICICI BANK LTD(508534)
49 Obulavaripalle AP-11-044-011-007/120033
() 		0211044000NRG23300420220273607 30/04/2022 Pemchalamma 0211044WL0013220 Pemchalamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985490 PENCHALAMMA POLAMREDDY ICICI BANK LTD(508534)
50 Obulavaripalle AP-11-044-011-007/130008
() 		0211044000NRG23300420220273613 30/04/2022 Jayaramayya 0211044WL0013220 Jayaramayya 00019 APGB0002135 800 800 Processed 15/05/2022 1242985483 JAYARAMAIAH ICICI BANK LTD(508534)
51 Obulavaripalle AP-11-044-011-007/130008
() 		0211044000NRG23300420220273612 30/04/2022 Nagamma 0211044WL0013220 Nagamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985496 NAGAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-011-007/130008
() 		0211044000NRG23300420220273614 30/04/2022 Siva 0211044WL0013220 Siva 00019 APGB0002135 600 600 Processed 15/05/2022 1242985557 Mr LINGAM SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-011-007/130010
() 		0211044000NRG23300420220273616 30/04/2022 Manemma 0211044WL0013220 Manemma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985526 JYOTHI MANEMMA CANARA BANK(508532)
54 Obulavaripalle AP-11-044-011-007/130010
() 		0211044000NRG23300420220273615 30/04/2022 Subbamma 0211044WL0013220 Subbamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985498 Mrs SUBBAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-011-007/130019
() 		0211044000NRG23300420220273617 30/04/2022 Sujaata 0211044WL0013220 Sujaata 00019 APGB0002135 800 800 Processed 15/05/2022 1242985495 Mrs SUJATHA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-011-007/130020
() 		0211044000NRG23300420220273619 30/04/2022 Narasayya 0211044WL0013220 Narasayya 00019 APGB0002135 800 800 Processed 15/05/2022 1242985480 Mr NARASIMHULU PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-011-007/130023
() 		0211044000NRG23300420220273620 30/04/2022 Subbamma 0211044WL0013220 Subbamma 00019 APGB0002135 800 800 Rejected 15/05/2022 1242985494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Obulavaripalle AP-11-044-011-007/130026
() 		0211044000NRG23300420220273621 30/04/2022 Chamgamma 0211044WL0013220 Chamgamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985497 Mrs CHENGAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-011-007/130026
() 		0211044000NRG23300420220273622 30/04/2022 siva shankaramma 0211044WL0013220 siva shankaramma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985564 Mrs SIVA SANKARAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-011-007/130042
() 		0211044000NRG23300420220273624 30/04/2022 Raamaraaju 0211044WL0013220 Raamaraaju 00019 APGB0002135 800 800 Processed 15/05/2022 1242985482 Mr RAMARAJU JAGADABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-011-007/130047
() 		0211044000NRG23300420220273625 30/04/2022 Anjanamma 0211044WL0013220 Anjanamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985504 ANJANAMMA MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-011-007/130083
() 		0211044000NRG23300420220273627 30/04/2022 ramulamma 0211044WL0013220 ramulamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985525 Mrs RAMULAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-011-007/130098
() 		0211044000NRG23300420220273628 30/04/2022 Chinnayya 0211044WL0013220 Chinnayya 00019 APGB0002135 800 800 Processed 15/05/2022 1242985540 Mr CHINNAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-011-007/130103
() 		0211044000NRG23300420220273629 30/04/2022 Raamulamma 0211044WL0013220 Raamulamma 00019 APGB0002135 600 600 Processed 15/05/2022 1242985489 Mrs RAMULAMMA MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-011-007/130114
() 		0211044000NRG23300420220273630 30/04/2022 Sankarayya 0211044WL0013220 Sankarayya 00019 APGB0002135 800 800 Processed 15/05/2022 1242985534 Mr SANKARAIAH MARASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-011-007/130118
() 		0211044000NRG23300420220273631 30/04/2022 VenkataSubbaRaju 0211044WL0013220 VenkataSubbaRaju 00019 APGB0002135 800 800 Processed 15/05/2022 1242985485 VENKATA SUBBARAJU JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-011-007/130118
() 		0211044000NRG23300420220273632 30/04/2022 Yanadhamma 0211044WL0013220 Yanadhamma 00019 APGB0002135 800 800 Processed 15/05/2022 1242985499 Mrs YANADAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Obulavaripalle AP-11-044-011-007/130123
() 		0211044000NRG23300420220273633 30/04/2022 Umaamaheswari 0211044WL0013220 Umaamaheswari 00019 APGB0002135 400 400 Processed 15/05/2022 1242985569 Mrs UMA MAHESWARI MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-011-007/130147
() 		0211044000NRG23300420220273636 30/04/2022 Sankaramma 0211044WL0013220 Sankaramma 00019 APGB0002135 400 400 Processed 15/05/2022 1242985530 CHENDALARAJU SANKARAMMA CANARA BANK(508532)
SubTotal 48400 48400
70 Obulavaripalle AP-11-044-011-007/010087
() 		0211044000NRG23300420220273575 30/04/2022 lakshmi narasamma 0211044WL0013220 lakshmi narasamma 00019 APGB0002168 800 800 Processed 15/05/2022 1242985556 JYOTHI LAKSHMINARASAMMA ICICI BANK LTD(508534)
71 Obulavaripalle AP-11-044-011-007/120033
() 		0211044000NRG23300420220273606 30/04/2022 Eeswarayya 0211044WL0013220 Eeswarayya 00019 APGB0002168 600 600 Processed 15/05/2022 1242985565 MR POLAM REDDY ESWARAIAH STATE BANK OF INDIA(508548)
72 Obulavaripalle AP-11-044-011-007/130135
() 		0211044000NRG23300420220273634 30/04/2022 Vijayavarmma 0211044WL0013220 Vijayavarmma 00019 APGB0002168 800 800 Processed 15/05/2022 1242985539 Mr VIJAYA VERMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2200 2200
73 Obulavaripalle AP-11-044-011-007/050053
() 		0211044000NRG23300420220273540 30/04/2022 Narasimhulu 0211044WL0013217 Narasimhulu 00078 CNRB0013200 600 600 Processed 15/05/2022 1242985509 NARASIMHULU SANKINENI ICICI BANK LTD(508534)
SubTotal 600 600
74 Obulavaripalle AP-11-044-011-007/050027
() 		0211044000NRG23300420220273530 30/04/2022 Yarikalamma 0211044WL0013217 Yarikalamma 00078 CNRB0013218 800 800 Processed 15/05/2022 1242985513 Mrs YERUKULAMMA THUMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-011-007/050036
() 		0211044000NRG23300420220273535 30/04/2022 Rukminamma 0211044WL0013217 Rukminamma 00078 CNRB0013218 800 800 Processed 15/05/2022 1242985515 Mrs RUKMINI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-011-007/120002
() 		0211044000NRG23300420220273594 30/04/2022 Raajamma 0211044WL0013220 Raajamma 00078 CNRB0013218 800 800 Processed 15/05/2022 1242985479 RAAJAMMA NAAGATOTTI ICICI BANK LTD(508534)
77 Obulavaripalle AP-11-044-011-007/120011
() 		0211044000NRG23300420220273598 30/04/2022 Nagayya 0211044WL0013220 Nagayya 00078 CNRB0013218 800 800 Processed 15/05/2022 1242985510 NAGAIAH ICICI BANK LTD(508534)
78 Obulavaripalle AP-11-044-011-007/130004
() 		0211044000NRG23300420220273610 30/04/2022 Mariyamma 0211044WL0013220 Mariyamma 00078 CNRB0013218 800 800 Processed 15/05/2022 1242985511 Ms D MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-011-007/130032
() 		0211044000NRG23300420220273623 30/04/2022 Maaramma 0211044WL0013220 Maaramma 00078 CNRB0013218 800 800 Processed 15/05/2022 1242985512 MARAMMA SANAGARAPU CANARA BANK(508532)
80 Obulavaripalle AP-11-044-011-007/130055
() 		0211044000NRG23300420220273626 30/04/2022 Lakshmi Devi 0211044WL0013220 Lakshmi Devi 00078 CNRB0013218 800 800 Processed 15/05/2022 1242985514 Ms LINGAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5600 5600
81 Obulavaripalle AP-11-044-011-007/050008
() 		0211044000NRG23300420220273525 30/04/2022 Lakshmumma 0211044WL0013217 Lakshmumma 00177 IOBA0002338 800 800 Processed 15/05/2022 1242985508 LAKSHMI DEVI KOTTAPALLI ICICI BANK LTD(508534)
SubTotal 800 800
82 Obulavaripalle AP-11-044-011-007/010075
() 		0211044000NRG23300420220273573 30/04/2022 Sambaraju 0211044WL0013220 Sambaraju 00415 SBIN0001459 800 800 Processed 15/05/2022 1242985519 MR SAMBA RAJU JAGGARAJU STATE BANK OF INDIA(508548)
83 Obulavaripalle AP-11-044-011-007/010076
() 		0211044000NRG23300420220273574 30/04/2022 Venkatasubbaraju 0211044WL0013220 Venkatasubbaraju 00415 SBIN0001459 800 800 Processed 15/05/2022 1242985516 Mr Veligandla Venkata Subba Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Obulavaripalle AP-11-044-011-007/010093
() 		0211044000NRG23300420220273576 30/04/2022 bharathi 0211044WL0013220 bharathi 00415 SBIN0001459 800 800 Processed 15/05/2022 1242985472 VELAGANDLA BHARATHI STATE BANK OF INDIA(508548)
85 Obulavaripalle AP-11-044-011-007/050053
() 		0211044000NRG23300420220273541 30/04/2022 Nagamani 0211044WL0013217 Nagamani 00415 SBIN0001459 800 800 Processed 15/05/2022 1242985517 NAGAMANI SANKINENI ICICI BANK LTD(508534)
86 Obulavaripalle AP-11-044-011-007/120057
() 		0211044000NRG23300420220273609 30/04/2022 vijayamma 0211044WL0013220 vijayamma 00415 SBIN0001459 600 600 Processed 15/05/2022 1242985507 MRS POLAMREDDY VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3800 3800
87 Obulavaripalle AP-11-044-011-007/050012
() 		0211044000NRG23300420220273526 30/04/2022 Muralli 0211044WL0013217 Muralli 00415 SBIN0011120 800 800 Processed 15/05/2022 1242985518 MR GANGAVARAM MURALI STATE BANK OF INDIA(508548)
88 Obulavaripalle AP-11-044-011-007/050081
() 		0211044000NRG23300420220273549 30/04/2022 kalpana 0211044WL0013217 kalpana 00415 SBIN0011120 600 600 Processed 15/05/2022 1242985520 Mrs Uppalapati Kalpana ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Obulavaripalle AP-11-044-011-007/120053
() 		0211044000NRG23300420220273608 30/04/2022 Yellamma 0211044WL0013220 Yellamma 00415 SBIN0011120 800 800 Processed 15/05/2022 1242985522 MRS PATTURI YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
90 Obulavaripalle AP-11-044-011-007/050048
() 		0211044000NRG23300420220273539 30/04/2022 Subba Lakshumma 0211044WL0013217 Subba Lakshumma 00415 SBIN0021169 800 800 Processed 15/05/2022 1242985524 MRS KOCHARLA SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
91 Obulavaripalle AP-11-044-011-007/050097
() 		0211044000NRG23300420220273555 30/04/2022 lakshumma 0211044WL0013217 lakshumma 00415 SBIN0021169 800 800 Processed 15/05/2022 1242985521 Mr GANGAVARAM LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1600 1600
92 Obulavaripalle AP-11-044-011-007/050069
() 		0211044000NRG23300420220273544 30/04/2022 venkata subbaiah 0211044WL0013217 venkata subbaiah 00468 UBIN0561631 400 400 Processed 15/05/2022 1242985523 MADIPATLA KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 400 400
93 Obulavaripalle AP-11-044-011-007/050002
() 		0211044000NRG23300420220273521 30/04/2022 Bujjamma 0211044WL0013217 Bujjamma 00468 UBIN0810991 800 800 Processed 15/05/2022 1242985474 BUJJAMMA KOSURI ICICI BANK LTD(508534)
94 Obulavaripalle AP-11-044-011-007/050033
() 		0211044000NRG23300420220273533 30/04/2022 Raama Subbayya 0211044WL0013217 Raama Subbayya 00468 UBIN0810991 400 400 Processed 15/05/2022 1242985475 RAMA SUBBAIAH KOSURU ICICI BANK LTD(508534)
95 Obulavaripalle AP-11-044-011-007/120008
() 		0211044000NRG23300420220273596 30/04/2022 Pemchalayya 0211044WL0013220 Pemchalayya 00468 UBIN0810991 600 600 Processed 15/05/2022 1242985476 PENCHALAIAH ICICI BANK LTD(508534)
96 Obulavaripalle AP-11-044-011-007/120030
() 		0211044000NRG23300420220273605 30/04/2022 Kotamma 0211044WL0013220 Kotamma 00468 UBIN0810991 800 800 Processed 15/05/2022 1242985473 KONETI KOTEMMA UNION BANK OF INDIA(508500)
97 Obulavaripalle AP-11-044-011-007/130137
() 		0211044000NRG23300420220273635 30/04/2022 Santhi 0211044WL0013220 Santhi 00468 UBIN0810991 800 800 Processed 15/05/2022 1242985477 Mrs SANTHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Obulavaripalle AP-11-044-011-007/130149
() 		0211044000NRG23300420220273638 30/04/2022 Chittemma 0211044WL0013220 Chittemma 00468 UBIN0810991 800 800 Processed 15/05/2022 1242985478 Mrs CHITTEMMA RAGHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4200 4200
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_300422APB_FTO_35589 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 800
2 Obulavaripalle AP0211044_300422APB_FTO_35589 Andhra Pragathi Grameena Bank APGB0002117 KODUR 800
3 Obulavaripalle AP0211044_300422APB_FTO_35589 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 48400
4 Obulavaripalle AP0211044_300422APB_FTO_35589 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 2200
5 Obulavaripalle AP0211044_300422APB_FTO_35589 Canara Bank CNRB0013200 KODUR KADAPA DIST 600
6 Obulavaripalle AP0211044_300422APB_FTO_35589 Canara Bank CNRB0013218 MUKKAVARIPALLI 5600
7 Obulavaripalle AP0211044_300422APB_FTO_35589 INDIAN OVERSEAS BANK IOBA0002338 KODUR 800
8 Obulavaripalle AP0211044_300422APB_FTO_35589 STATE BANK OF INDIA SBIN0001459 KODUR 3800
9 Obulavaripalle AP0211044_300422APB_FTO_35589 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 2200
10 Obulavaripalle AP0211044_300422APB_FTO_35589 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1600
11 Obulavaripalle AP0211044_300422APB_FTO_35589 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 400
12 Obulavaripalle AP0211044_300422APB_FTO_35589 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 4200

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