Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:12:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_280123APB_FTO_362888
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-11-044-021-003/140049
() 		0211044000NRG23280120232059376 28/01/2023 Chengamma 0211044WL0192552 Chengamma 00019 APGB0002018 1513 1513 Processed 09/02/2023 8615771780 Mrs Jalakam Chengamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1513 1513
2 Obulavaripalle AP-11-044-012-008/010231
() 		0211044000NRG23280120232059428 28/01/2023 Venkataiah 0211044WL0192572 Venkataiah 00019 APGB0002168 257 257 Processed 09/02/2023 8615771784 Mr Surepalli Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-012-008/010232
() 		0211044000NRG23280120232059429 28/01/2023 Seetaramaiah 0211044WL0192572 Seetaramaiah 00019 APGB0002168 257 257 Processed 09/02/2023 8615771783 Mr SEETHA RAMAIAH ONTIMITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-012-008/040078
() 		0211044000NRG23280120232059432 28/01/2023 Subbarayudu 0211044WL0192572 Subbarayudu 00019 APGB0002168 257 257 Processed 09/02/2023 8615771779 Mr Katthi Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-012-008/040119
() 		0211044000NRG23280120232059433 28/01/2023 Haru babu 0211044WL0192572 Haru babu 00019 APGB0002168 257 257 Processed 09/02/2023 8615771778 Mr Reddypaku Hari Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-012-008/040132
() 		0211044000NRG23280120232059434 28/01/2023 SUBRAMANYAM 0211044WL0192572 SUBRAMANYAM 00019 APGB0002168 257 257 Processed 09/02/2023 8615771777 GALETI SUBRAMANYAM BANK OF BARODA(606985)
7 Obulavaripalle AP-11-044-012-008/60026
() 		0211044000NRG23280120232059435 28/01/2023 Surepalli Balaramaiah 0211044WL0192572 Surepalli Balaramaiah 00019 APGB0002168 257 257 Processed 09/02/2023 8615771775 Mr BALARAMAIAH SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-012-008/60028
() 		0211044000NRG23280120232059436 28/01/2023 Pasupuleti Pasupuleti Subbarayudu 0211044WL0192572 Pasupuleti Pasupuleti Subbarayudu 00019 APGB0002168 257 257 Processed 09/02/2023 8615771781 PASUPULETI SUBBARAYUDU BANK OF BARODA(606985)
9 Obulavaripalle AP-11-044-012-008/60045
() 		0211044000NRG23280120232059437 28/01/2023 Pasupuleti Bharathi 0211044WL0192572 Pasupuleti Bharathi 00019 APGB0002168 257 257 Processed 09/02/2023 8615771776 Mrs NAGIPOGU BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-021-003/170068
() 		0211044000NRG23280120232059423 28/01/2023 Chalamala Parijatham 0211044WL0192568 Chalamala Parijatham 00019 APGB0002168 4112 4112 Processed 09/02/2023 8615771782 Mrs Chalamala Parijatham ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6168 6168
11 Obulavaripalle AP-11-044-018-013/120082
() 		0211044000NRG23280120232059414 28/01/2023 adilakshmi 0211044WL0192559 adilakshmi 00045 BARB0KODURX 848 848 Processed 09/02/2023 8615771774 BALLU ADILAKSHMI BANK OF BARODA(606985)
SubTotal 848 848
12 Obulavaripalle AP-11-044-018-013/010164
() 		0211044000NRG23280120232059345 28/01/2023 Rukminamma 0211044WL0192550 Rukminamma 00078 CNRB0013209 2014 2014 Processed 09/02/2023 8615771721 RUKMINAMMA MEKALA CANARA BANK(508532)
13 Obulavaripalle AP-11-044-018-013/010233
() 		0211044000NRG23280120232059346 28/01/2023 Penchalamma 0211044WL0192550 Penchalamma 00078 CNRB0013209 2014 2014 Processed 09/02/2023 8615771722 PENCHALAMMA NANDYALA ICICI BANK LTD(508534)
14 Obulavaripalle AP-11-044-018-013/010472
() 		0211044000NRG23280120232059418 28/01/2023 sunandana 0211044WL0192563 sunandana 00078 CNRB0013209 848 848 Processed 09/02/2023 8615771720 SUNANDANA KOTHA CANARA BANK(508532)
15 Obulavaripalle AP-11-044-018-013/010997
() 		0211044000NRG23280120232059347 28/01/2023 Venkatarathnamma 0211044WL0192551 Venkatarathnamma 00078 CNRB0013209 2014 2014 Processed 09/02/2023 8615771793 Mrs VENKATARATHNAMMA BOKKASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-018-013/011012
() 		0211044000NRG23280120232059348 28/01/2023 Sudharani 0211044WL0192551 Sudharani 00078 CNRB0013209 2014 2014 Processed 09/02/2023 8615771717 SUDHARANI LEBARK CANARA BANK(508532)
17 Obulavaripalle AP-11-044-018-013/020079
() 		0211044000NRG23280120232059421 28/01/2023 Lakshminarasamma 0211044WL0192566 Lakshminarasamma 00078 CNRB0013209 848 848 Processed 09/02/2023 8615771718 LAKSHMI NARASAMMA MOGILISETTI CANARA BANK(508532)
18 Obulavaripalle AP-11-044-018-013/040005
() 		0211044000NRG23280120232059416 28/01/2023 nagamani 0211044WL0192561 nagamani 00078 CNRB0013209 848 848 Processed 09/02/2023 8615771719 NAGAMANI YEDDULA CANARA BANK(508532)
19 Obulavaripalle AP-11-044-018-013/120137
() 		0211044000NRG23280120232059415 28/01/2023 jyothy 0211044WL0192560 jyothy 00078 CNRB0013209 848 848 Processed 09/02/2023 8615771716 JYOTHI KAMBHAM CANARA BANK(508532)
20 Obulavaripalle AP-11-044-018-013/160094
() 		0211044000NRG23280120232059419 28/01/2023 shafiun shaik 0211044WL0192564 shafiun shaik 00078 CNRB0013209 848 848 Processed 09/02/2023 8615771715 SHAFIUN MARRAKULA CANARA BANK(508532)
21 Obulavaripalle AP-11-044-018-013/160096
() 		0211044000NRG23280120232059417 28/01/2023 parveen shaik 0211044WL0192562 parveen shaik 00078 CNRB0013209 848 848 Processed 09/02/2023 8615771725 PARVEEN SHAIK CANARA BANK(508532)
22 Obulavaripalle AP-11-044-019-013/080005
() 		0211044000NRG23280120232059442 28/01/2023 Siddamma 0211044WL0192577 Siddamma 00078 CNRB0013209 514 514 Processed 09/02/2023 8615771791 Peddi Reddy Siddamma FINO PAYMENTS BANK LTD(608001)
23 Obulavaripalle AP-11-044-019-013/080006
() 		0211044000NRG23280120232059443 28/01/2023 Githa 0211044WL0192578 Githa 00078 CNRB0013209 514 514 Processed 09/02/2023 8615771723 GITHA KALADAKUNTA ICICI BANK LTD(508534)
24 Obulavaripalle AP-11-044-019-013/080007
() 		0211044000NRG23280120232059438 28/01/2023 Amaravathi 0211044WL0192573 Amaravathi 00078 CNRB0013209 514 514 Processed 09/02/2023 8615771803 AMARAVATHI YARRAGAMDLA ICICI BANK LTD(508534)
25 Obulavaripalle AP-11-044-019-013/080325
() 		0211044000NRG23280120232059440 28/01/2023 prabavathi 0211044WL0192575 prabavathi 00078 CNRB0013209 514 514 Processed 09/02/2023 8615771792 PRABHAVATHI YARRAGUNTLA CANARA BANK(508532)
26 Obulavaripalle AP-11-044-019-013/080401
() 		0211044000NRG23280120232059439 28/01/2023 VENKATA SUBBAMMA 0211044WL0192574 VENKATA SUBBAMMA 00078 CNRB0013209 514 514 Processed 09/02/2023 8615771802 KALUVAKUNTLA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
27 Obulavaripalle AP-11-044-019-013/130018
() 		0211044000NRG23280120232059441 28/01/2023 Chengamma 0211044WL0192576 Chengamma 00078 CNRB0013209 514 514 Processed 09/02/2023 8615771724 CHENGAMMA KARRATOTI ICICI BANK LTD(508534)
SubTotal 16228 16228
28 Obulavaripalle AP-11-044-021-003/050006
() 		0211044000NRG23280120232059349 28/01/2023 Subbarayudu 0211044WL0192552 Subbarayudu 00078 CNRB0013218 1261 1261 Processed 09/02/2023 8615771727 CHENNAM SETTY SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Obulavaripalle AP-11-044-021-003/050007
() 		0211044000NRG23280120232059350 28/01/2023 Kristnamma 0211044WL0192552 Kristnamma 00078 CNRB0013218 1261 1261 Processed 09/02/2023 8615771764 KRISHNAMMA SIRIGIRI ICICI BANK LTD(508534)
30 Obulavaripalle AP-11-044-021-003/050014
() 		0211044000NRG23280120232059352 28/01/2023 Chemgayya 0211044WL0192552 Chemgayya 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771766 GABBILLA CHENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Obulavaripalle AP-11-044-021-003/050014
() 		0211044000NRG23280120232059353 28/01/2023 padmavathi 0211044WL0192552 padmavathi 00078 CNRB0013218 1261 1261 Processed 09/02/2023 8615771799 GOBBILLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Obulavaripalle AP-11-044-021-003/050020
() 		0211044000NRG23280120232059354 28/01/2023 Subbaratnamma 0211044WL0192552 Subbaratnamma 00078 CNRB0013218 757 757 Processed 09/02/2023 8615771747 SUBBARATNAMMA ICICI BANK LTD(508534)
33 Obulavaripalle AP-11-044-021-003/050023
() 		0211044000NRG23280120232059355 28/01/2023 Raamakumar 0211044WL0192552 Raamakumar 00078 CNRB0013218 1261 1261 Processed 09/02/2023 8615771728 RAMA KUMAR ARISA CANARA BANK(508532)
34 Obulavaripalle AP-11-044-021-003/050044
() 		0211044000NRG23280120232059356 28/01/2023 Subbarayudu 0211044WL0192552 Subbarayudu 00078 CNRB0013218 1009 1009 Processed 09/02/2023 8615771748 SUBBARAYUDU KAMATAM CANARA BANK(508532)
35 Obulavaripalle AP-11-044-021-003/050048
() 		0211044000NRG23280120232059357 28/01/2023 Renuka 0211044WL0192552 Renuka 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771759 RENUKA ICICI BANK LTD(508534)
36 Obulavaripalle AP-11-044-021-003/050051
() 		0211044000NRG23280120232059358 28/01/2023 Naagalakshumma 0211044WL0192552 Naagalakshumma 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771750 NAGA LAKSHMI PASUPULETI CANARA BANK(508532)
37 Obulavaripalle AP-11-044-021-003/050079
() 		0211044000NRG23280120232059360 28/01/2023 Lakshumma 0211044WL0192552 Lakshumma 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771742 LAKSHUMMA KUNCHAM CANARA BANK(508532)
38 Obulavaripalle AP-11-044-021-003/050079
() 		0211044000NRG23280120232059359 28/01/2023 Subbaraayadu 0211044WL0192552 Subbaraayadu 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771790 SUBBARAYUDU K CANARA BANK(508532)
39 Obulavaripalle AP-11-044-021-003/050087
() 		0211044000NRG23280120232059361 28/01/2023 Malliswari 0211044WL0192552 Malliswari 00078 CNRB0013218 1261 1261 Processed 09/02/2023 8615771729 MALLESWARI DALATAM CANARA BANK(508532)
40 Obulavaripalle AP-11-044-021-003/050092
() 		0211044000NRG23280120232059425 28/01/2023 Vemkatasubbayya 0211044WL0192570 Vemkatasubbayya 00078 CNRB0013218 4112 4112 Processed 09/02/2023 8615771743 VENKATA SUBBAIAH DANTAM CANARA BANK(508532)
41 Obulavaripalle AP-11-044-021-003/050104
() 		0211044000NRG23280120232059362 28/01/2023 Bujjamma 0211044WL0192552 Bujjamma 00078 CNRB0013218 1009 1009 Processed 09/02/2023 8615771785 CHENNAMSETTI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Obulavaripalle AP-11-044-021-003/050119
() 		0211044000NRG23280120232059363 28/01/2023 Chenchamma 0211044WL0192552 Chenchamma 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771726 CHENNAM SETTY CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Obulavaripalle AP-11-044-021-003/050203
() 		0211044000NRG23280120232059364 28/01/2023 sivamma 0211044WL0192552 sivamma 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771765 SIVAMMA KALAVAKUNTA CANARA BANK(508532)
44 Obulavaripalle AP-11-044-021-003/050207
() 		0211044000NRG23280120232059365 28/01/2023 sunitha 0211044WL0192552 sunitha 00078 CNRB0013218 1261 1261 Processed 09/02/2023 8615771767 MADDELA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Obulavaripalle AP-11-044-021-003/050209
() 		0211044000NRG23280120232059366 28/01/2023 Sankaramma 0211044WL0192552 Sankaramma 00078 CNRB0013218 757 757 Processed 09/02/2023 8615771740 KAMATHAM SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Obulavaripalle AP-11-044-021-003/050219
() 		0211044000NRG23280120232059367 28/01/2023 lakshmi eswaramma 0211044WL0192552 lakshmi eswaramma 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771752 PARLA LAKSHMI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Obulavaripalle AP-11-044-021-003/050228
() 		0211044000NRG23280120232059368 28/01/2023 Rajeswari 0211044WL0192552 Rajeswari 00078 CNRB0013218 1261 1261 Processed 09/02/2023 8615771751 GUNTUPALLI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Obulavaripalle AP-11-044-021-003/050231
() 		0211044000NRG23280120232059422 28/01/2023 Ademma 0211044WL0192567 Ademma 00078 CNRB0013218 4112 4112 Processed 09/02/2023 8615771786 MANGULURU ADEMMA UNION BANK OF INDIA(508500)
49 Obulavaripalle AP-11-044-021-003/050246
() 		0211044000NRG23280120232059369 28/01/2023 Vijayalakshmi 0211044WL0192552 Vijayalakshmi 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771755 Mrs VIJAYALAKSHMI GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-021-003/050251
() 		0211044000NRG23280120232059371 28/01/2023 Gangamma 0211044WL0192552 Gangamma 00078 CNRB0013218 1261 1261 Processed 09/02/2023 8615771797 MADDELA GANGAMMA CANARA BANK(508532)
51 Obulavaripalle AP-11-044-021-003/050251
() 		0211044000NRG23280120232059370 28/01/2023 Raghuramaiah 0211044WL0192552 Raghuramaiah 00078 CNRB0013218 1261 1261 Processed 09/02/2023 8615771769 MADDELA RAGHU RAMAIAH CANARA BANK(508532)
52 Obulavaripalle AP-11-044-021-003/050259
() 		0211044000NRG23280120232059372 28/01/2023 Swarnalatha 0211044WL0192552 Swarnalatha 00078 CNRB0013218 1261 1261 Processed 09/02/2023 8615771749 SWARNA LATHA CHENNAMSETTY CANARA BANK(508532)
53 Obulavaripalle AP-11-044-021-003/050272
() 		0211044000NRG23280120232059373 28/01/2023 Rajeswari 0211044WL0192552 Rajeswari 00078 CNRB0013218 1261 1261 Processed 09/02/2023 8615771730 Mrs GUNTUPALLI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-021-003/050291
() 		0211044000NRG23280120232059424 28/01/2023 sreenivasulu 0211044WL0192569 sreenivasulu 00078 CNRB0013218 4112 4112 Processed 09/02/2023 8615771787 SRINIVASULU MANGULURI CANARA BANK(508532)
55 Obulavaripalle AP-11-044-021-003/050306
() 		0211044000NRG23280120232059426 28/01/2023 kalyani 0211044WL0192571 kalyani 00078 CNRB0013218 4112 4112 Processed 09/02/2023 8615771796 MUDDAPOLU KALYANI ICICI BANK LTD(508534)
56 Obulavaripalle AP-11-044-021-003/050310
() 		0211044000NRG23280120232059374 28/01/2023 subbamma 0211044WL0192552 subbamma 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771758 CHALAMALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Obulavaripalle AP-11-044-021-003/140045
() 		0211044000NRG23280120232059375 28/01/2023 Nageswaramma 0211044WL0192552 Nageswaramma 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771757 JalagamNageswaramma FINCARE SMALL FINANCE BANK LTD(608304)
58 Obulavaripalle AP-11-044-021-003/140054
() 		0211044000NRG23280120232059377 28/01/2023 Basavaiah 0211044WL0192552 Basavaiah 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771746 UMMADI BASAIAH CANARA BANK(508532)
59 Obulavaripalle AP-11-044-021-003/140054
() 		0211044000NRG23280120232059378 28/01/2023 Eawaramma 0211044WL0192552 Eawaramma 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771753 UMMADI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Obulavaripalle AP-11-044-021-003/140059
() 		0211044000NRG23280120232059379 28/01/2023 chandramma 0211044WL0192552 chandramma 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771756 UMMADI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Obulavaripalle AP-11-044-021-003/140061
() 		0211044000NRG23280120232059380 28/01/2023 chandraiah 0211044WL0192552 chandraiah 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771788 TIKKARAPU CHANDRAIAH CANARA BANK(508532)
62 Obulavaripalle AP-11-044-021-003/140079
() 		0211044000NRG23280120232059381 28/01/2023 SREENU 0211044WL0192552 SREENU 00078 CNRB0013218 252 252 Processed 09/02/2023 8615771800 UMMADI SREENU CANARA BANK(508532)
63 Obulavaripalle AP-11-044-021-003/150005
() 		0211044000NRG23280120232059383 28/01/2023 Subbamma 0211044WL0192552 Subbamma 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771801 SUBBAMMA JYOLI ICICI BANK LTD(508534)
64 Obulavaripalle AP-11-044-021-003/150013
() 		0211044000NRG23280120232059384 28/01/2023 Narasamma 0211044WL0192552 Narasamma 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771760 NARASAMMA AMBHARAPU ICICI BANK LTD(508534)
65 Obulavaripalle AP-11-044-021-003/150019
() 		0211044000NRG23280120232059385 28/01/2023 Subramanyam 0211044WL0192552 Subramanyam 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771763 SUBRAMANYAM KALAVAKUNTA ICICI BANK LTD(508534)
66 Obulavaripalle AP-11-044-021-003/150028
() 		0211044000NRG23280120232059386 28/01/2023 Subramanyam 0211044WL0192552 Subramanyam 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771744 Mr Daarla Subramanyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-021-003/150042
() 		0211044000NRG23280120232059387 28/01/2023 Pedda Lakshmidevi 0211044WL0192552 Pedda Lakshmidevi 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771761 PEDDA LAKSHMIDEVI DAARLA ICICI BANK LTD(508534)
68 Obulavaripalle AP-11-044-021-003/150061
() 		0211044000NRG23280120232059388 28/01/2023 jayanna 0211044WL0192552 jayanna 00078 CNRB0013218 252 252 Processed 09/02/2023 8615771798 ENIKA JAYANNA CANARA BANK(508532)
69 Obulavaripalle AP-11-044-021-003/150066
() 		0211044000NRG23280120232059389 28/01/2023 Kalavati 0211044WL0192552 Kalavati 00078 CNRB0013218 504 504 Processed 09/02/2023 8615771731 KALAVATHI YANIKI CANARA BANK(508532)
70 Obulavaripalle AP-11-044-021-003/150087
() 		0211044000NRG23280120232059390 28/01/2023 Vemkatasubbamma 0211044WL0192552 Vemkatasubbamma 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771739 VENKATASUBBAMMA ICICI BANK LTD(508534)
71 Obulavaripalle AP-11-044-021-003/150121
() 		0211044000NRG23280120232059391 28/01/2023 lakshmidevi 0211044WL0192552 lakshmidevi 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771762 LAKSHMI DEVI DARLA CANARA BANK(508532)
72 Obulavaripalle AP-11-044-021-003/150121
() 		0211044000NRG23280120232059392 28/01/2023 subbarayudu 0211044WL0192552 subbarayudu 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771745 SUBBARAYUDU DARLA CANARA BANK(508532)
73 Obulavaripalle AP-11-044-021-003/150128
() 		0211044000NRG23280120232059393 28/01/2023 NAGAMANI 0211044WL0192552 NAGAMANI 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771754 PILLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Obulavaripalle AP-11-044-021-003/150129
() 		0211044000NRG23280120232059394 28/01/2023 SUBBARAMAIAH 0211044WL0192552 SUBBARAMAIAH 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771768 DARLA SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Obulavaripalle AP-11-044-021-003/170012
() 		0211044000NRG23280120232059398 28/01/2023 Lakshmi Devi 0211044WL0192552 Lakshmi Devi 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771736 LAKSHMI DEVI CHALAMAALA CANARA BANK(508532)
76 Obulavaripalle AP-11-044-021-003/170019
() 		0211044000NRG23280120232059399 28/01/2023 sunitha 0211044WL0192552 sunitha 00078 CNRB0013218 504 504 Processed 09/02/2023 8615771737 CHALAMALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Obulavaripalle AP-11-044-021-003/170036
() 		0211044000NRG23280120232059400 28/01/2023 Narayanamma 0211044WL0192552 Narayanamma 00078 CNRB0013218 1261 1261 Processed 09/02/2023 8615771789 RASURI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Obulavaripalle AP-11-044-021-003/170038
() 		0211044000NRG23280120232059401 28/01/2023 Narasimhulu 0211044WL0192552 Narasimhulu 00078 CNRB0013218 1513 1513 Processed 09/02/2023 8615771741 NARASIMHULU PEYILA ICICI BANK LTD(508534)
79 Obulavaripalle AP-11-044-021-003/170043
() 		0211044000NRG23280120232059402 28/01/2023 Lakshumma 0211044WL0192552 Lakshumma 00078 CNRB0013218 252 252 Processed 09/02/2023 8615771734 LAKSHUMMA CHALAYALA ICICI BANK LTD(508534)
80 Obulavaripalle AP-11-044-021-003/170047
() 		0211044000NRG23280120232059403 28/01/2023 Radhamma 0211044WL0192552 Radhamma 00078 CNRB0013218 1009 1009 Processed 09/02/2023 8615771733 GANGAMMA ICICI BANK LTD(508534)
81 Obulavaripalle AP-11-044-021-003/170049
() 		0211044000NRG23280120232059404 28/01/2023 Lakshmi Narasamma 0211044WL0192552 Lakshmi Narasamma 00078 CNRB0013218 757 757 Processed 09/02/2023 8615771735 LAKSHMI NARASAMMA GOLLA ICICI BANK LTD(508534)
82 Obulavaripalle AP-11-044-021-003/170056
() 		0211044000NRG23280120232059405 28/01/2023 Narasamma 0211044WL0192552 Narasamma 00078 CNRB0013218 1261 1261 Processed 09/02/2023 8615771732 NARASAMMA CHALAMALA ICICI BANK LTD(508534)
83 Obulavaripalle AP-11-044-021-003/170060
() 		0211044000NRG23280120232059406 28/01/2023 Gamgamma 0211044WL0192552 Gamgamma 00078 CNRB0013218 504 504 Processed 09/02/2023 8615771738 CHALAMALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81258 81258
84 Obulavaripalle AP-11-044-012-008/010229
() 		0211044000NRG23280120232059427 28/01/2023 sreenivasulu 0211044WL0192572 sreenivasulu 00415 SBIN0001459 257 257 Processed 09/02/2023 8615771794 DASARI SREENIVASULU HDFC BANK LTD(607152)
85 Obulavaripalle AP-11-044-012-008/010922
() 		0211044000NRG23280120232059430 28/01/2023 vishnu 0211044WL0192572 vishnu 00415 SBIN0001459 257 257 Processed 09/02/2023 8615771771 ONTTIMITTA VISHNU BANK OF BARODA(606985)
86 Obulavaripalle AP-11-044-018-013/020091
() 		0211044000NRG23280120232059420 28/01/2023 Subbaramaiah 0211044WL0192565 Subbaramaiah 00415 SBIN0001459 848 848 Processed 09/02/2023 8615771714 SUBBARAMAIAH MOGILLISETTY CANARA BANK(508532)
87 Obulavaripalle AP-11-044-021-003/050008
() 		0211044000NRG23280120232059351 28/01/2023 Ramayya 0211044WL0192552 Ramayya 00415 SBIN0001459 1513 1513 Processed 09/02/2023 8615771770 SIRIGIRI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 Obulavaripalle AP-11-044-021-003/170005
() 		0211044000NRG23280120232059396 28/01/2023 Subbaiah 0211044WL0192552 Subbaiah 00415 SBIN0001459 1261 1261 Processed 09/02/2023 8615771713 RAMPA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Obulavaripalle AP-11-044-021-003/170006
() 		0211044000NRG23280120232059397 28/01/2023 Chinna Penchalaiah 0211044WL0192552 Chinna Penchalaiah 00415 SBIN0001459 1261 1261 Processed 09/02/2023 8615771795 CHINNA PENCHALAIAH ICICI BANK LTD(508534)
SubTotal 5397 5397
90 Obulavaripalle AP-11-044-012-008/040055
() 		0211044000NRG23280120232059431 28/01/2023 Sundarkumar 0211044WL0192572 Sundarkumar 00415 SBIN0017802 257 257 Processed 09/02/2023 8615771773 MR PASUPULETI SUNDHAR KUMAR STATE BANK OF INDIA(508548)
91 Obulavaripalle AP-11-044-021-003/150130
() 		0211044000NRG23280120232059395 28/01/2023 SIDDAIAH 0211044WL0192552 SIDDAIAH 00415 SBIN0017802 1513 1513 Processed 09/02/2023 8615771772 Dharla Siddaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 1770 1770
Total 113182 113182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_280123APB_FTO_362888 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 1513
2 Obulavaripalle AP0211044_280123APB_FTO_362888 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 6168
3 Obulavaripalle AP0211044_280123APB_FTO_362888 Bank of Baroda BARB0KODURX KODUR 848
4 Obulavaripalle AP0211044_280123APB_FTO_362888 Canara Bank CNRB0013209 Y KOTA 16228
5 Obulavaripalle AP0211044_280123APB_FTO_362888 Canara Bank CNRB0013218 MUKKAVARIPALLI 81258
6 Obulavaripalle AP0211044_280123APB_FTO_362888 STATE BANK OF INDIA SBIN0001459 KODUR 5397
7 Obulavaripalle AP0211044_280123APB_FTO_362888 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1770

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