Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:14:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_070223APB_FTO_375491
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-11-044-015-010/010117
() 		0211044000NRG23070220232104312 07/02/2023 Subramanyam 0211044WL202781 Subramanyam 00019 APGB0002018 257 257 Processed 14/02/2023 8715762855 MR SUBRAMANYAM MALLATHATI STATE BANK OF INDIA(508548)
2 Obulavaripalle AP-11-044-015-010/010156
() 		0211044000NRG23070220232104125 07/02/2023 Chinna Puttaiah 0211044WL202764 Chinna Puttaiah 00019 APGB0002018 257 257 Processed 14/02/2023 8715762689 Mr Kuncham Chinna Puttaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-015-010/010156
() 		0211044000NRG23070220232104126 07/02/2023 Lakshimi Devi 0211044WL202764 Lakshimi Devi 00019 APGB0002018 257 257 Processed 14/02/2023 8715762803 Mrs Kuncham Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/010218
() 		0211044000NRG23070220232104314 07/02/2023 Subbanarasamma 0211044WL202781 Subbanarasamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762695 Mrs PALETI SUBBA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-015-010/010450
() 		0211044000NRG23070220232104315 07/02/2023 Narasamma 0211044WL202781 Narasamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762880 Mrs Molathati Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-015-010/010450
() 		0211044000NRG23070220232104316 07/02/2023 prabavathi 0211044WL202781 prabavathi 00019 APGB0002018 257 257 Processed 14/02/2023 8715762809 Ms Molathoti Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-015-010/010616
() 		0211044000NRG23070220232104127 07/02/2023 lakshmi devi 0211044WL202764 lakshmi devi 00019 APGB0002018 257 257 Processed 14/02/2023 8715762801 Mrs Pullaganti Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-015-010/110014
() 		0211044000NRG23070220232104319 07/02/2023 Mallieswari 0211044WL202781 Mallieswari 00019 APGB0002018 257 257 Processed 14/02/2023 8715762854 MRS MALLESWARI KOPPALA STATE BANK OF INDIA(508548)
9 Obulavaripalle AP-11-044-015-010/110020
() 		0211044000NRG23070220232104320 07/02/2023 Venkata Lakshumma 0211044WL202781 Venkata Lakshumma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762806 MRS VENKATA LAKSHMUMMA KOPPALA STATE BANK OF INDIA(508548)
10 Obulavaripalle AP-11-044-015-010/110055
() 		0211044000NRG23070220232104324 07/02/2023 Chamundeswari 0211044WL202781 Chamundeswari 00019 APGB0002018 257 257 Processed 14/02/2023 8715762812 Mrs Paleti Chamendeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-015-010/110091
() 		0211044000NRG23070220232104328 07/02/2023 radha krishna 0211044WL202781 radha krishna 00019 APGB0002018 257 257 Processed 14/02/2023 8715762883 TIPPANA RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Obulavaripalle AP-11-044-015-010/110091
() 		0211044000NRG23070220232104329 07/02/2023 ramasubbamma 0211044WL202781 ramasubbamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762864 Mrs Tippana Rama Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-015-010/110106
() 		0211044000NRG23070220232104337 07/02/2023 subramanyam 0211044WL202781 subramanyam 00019 APGB0002018 257 257 Processed 14/02/2023 8715762810 Mr SUBRAMANYAM BOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-015-010/110106
() 		0211044000NRG23070220232104336 07/02/2023 sumithra 0211044WL202781 sumithra 00019 APGB0002018 257 257 Processed 14/02/2023 8715762805 Mrs Bommu Sumithra ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-015-010/170044
() 		0211044000NRG23070220232104343 07/02/2023 Acchamma 0211044WL202781 Acchamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762817 Mrs DHASARI ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-015-010/190003
() 		0211044000NRG23070220232104129 07/02/2023 Venkata Subbamma 0211044WL202764 Venkata Subbamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762879 Mrs Pullaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-015-010/190004
() 		0211044000NRG23070220232104131 07/02/2023 Papamma 0211044WL202764 Papamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762853 Mrs Pullaganti Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-015-010/190004
() 		0211044000NRG23070220232104130 07/02/2023 Venkatamma 0211044WL202764 Venkatamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762694 Mrs Pullaganti Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-015-010/190005
() 		0211044000NRG23070220232104133 07/02/2023 Nagamma 0211044WL202764 Nagamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762811 Mrs Kotakonda Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-015-010/190005
() 		0211044000NRG23070220232104132 07/02/2023 Ramachandra 0211044WL202764 Ramachandra 00019 APGB0002018 257 257 Processed 14/02/2023 8715762692 Mr RAMACHANDRA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-015-010/190006
() 		0211044000NRG23070220232104134 07/02/2023 Venkatamma 0211044WL202764 Venkatamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762876 Mrs Pullaganti Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-015-010/190013
() 		0211044000NRG23070220232104135 07/02/2023 Gangamma 0211044WL202764 Gangamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762690 AVULAKUNTA GANGAMMA ICICI BANK LTD(508534)
23 Obulavaripalle AP-11-044-015-010/190014
() 		0211044000NRG23070220232104137 07/02/2023 Chengamma 0211044WL202764 Chengamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762808 Ms Tammisetti Changamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-015-010/190014
() 		0211044000NRG23070220232104136 07/02/2023 Venkataiah 0211044WL202764 Venkataiah 00019 APGB0002018 257 257 Processed 14/02/2023 8715762852 TAMMISETTI VEMKATAYYA ICICI BANK LTD(508534)
25 Obulavaripalle AP-11-044-015-010/190020
() 		0211044000NRG23070220232104138 07/02/2023 Venkatamma 0211044WL202764 Venkatamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762693 Mrs PULLAGANTI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-015-010/190025
() 		0211044000NRG23070220232104141 07/02/2023 Gangamma 0211044WL202764 Gangamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762800 Mrs Kotakonda Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-015-010/190025
() 		0211044000NRG23070220232104140 07/02/2023 Siddaiah 0211044WL202764 Siddaiah 00019 APGB0002018 257 257 Processed 14/02/2023 8715762688 Mr Kotakonda Siddiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-015-010/190035
() 		0211044000NRG23070220232104142 07/02/2023 Subbalakshumma 0211044WL202764 Subbalakshumma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762691 SUBBALAKSHUMMA KOTAKONDA ICICI BANK LTD(508534)
29 Obulavaripalle AP-11-044-015-010/190038
() 		0211044000NRG23070220232104144 07/02/2023 Changamma 0211044WL202764 Changamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762802 PULLAGANTI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Obulavaripalle AP-11-044-015-010/190075
() 		0211044000NRG23070220232104145 07/02/2023 Anjamma 0211044WL202764 Anjamma 00019 APGB0002018 257 257 Processed 14/02/2023 8715762804 Mrs Pullaganti Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-015-010/190079
() 		0211044000NRG23070220232104146 07/02/2023 Renuka 0211044WL202764 Renuka 00019 APGB0002018 257 257 Processed 14/02/2023 8715762814 Mrs Mallu Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-015-010/190082
() 		0211044000NRG23070220232104147 07/02/2023 radha 0211044WL202764 radha 00019 APGB0002018 257 257 Processed 14/02/2023 8715762813 Mrs Mallu Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-017-012/040152
() 		0211044000NRG23070220232103980 07/02/2023 umadevi 0211044WL202750 umadevi 00019 APGB0002018 1424 1424 Processed 14/02/2023 8715762877 Mrs Kuncham Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-017-012/040155
() 		0211044000NRG23070220232103924 07/02/2023 kalavathi 0211044WL202745 kalavathi 00019 APGB0002018 1017 1017 Processed 14/02/2023 8715762884 Mrs ERGURI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10665 10665
35 Obulavaripalle AP-11-044-009-006/130014
() 		0211044000NRG23070220232097792 07/02/2023 Renukamma 0211044WL201654 Renukamma 00019 APGB0002117 1122 1122 Processed 14/02/2023 8715762870 Mrs KONETI RENUKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-009-006/130067
() 		0211044000NRG23070220232097805 07/02/2023 chinnamma 0211044WL201654 chinnamma 00019 APGB0002117 1122 1122 Processed 14/02/2023 8715762869 CHINTAGINJALA CHINNAMMA UNION BANK OF INDIA(508500)
SubTotal 2244 2244
37 Obulavaripalle AP-11-044-009-006/130020
() 		0211044000NRG23070220232097793 07/02/2023 Ramanamma 0211044WL201654 Ramanamma 00019 APGB0002135 1122 1122 Processed 14/02/2023 8715762815 KONETI RAMANAMMA UNION BANK OF INDIA(508500)
38 Obulavaripalle AP-11-044-009-006/130058
() 		0211044000NRG23070220232097802 07/02/2023 Eswaramma 0211044WL201654 Eswaramma 00019 APGB0002135 449 449 Processed 14/02/2023 8715762816 KONETI ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1571 1571
39 Obulavaripalle AP-11-044-009-006/070027
() 		0211044000NRG23070220232097786 07/02/2023 Narasimhulu 0211044WL201654 Narasimhulu 00019 APGB0002168 673 673 Processed 14/02/2023 8715762873 Mr Pathuri Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-009-006/070093
() 		0211044000NRG23070220232097789 07/02/2023 ESWARAMMA 0211044WL201654 ESWARAMMA 00019 APGB0002168 1122 1122 Processed 14/02/2023 8715762872 KAKARLA ESWARAMMA UNION BANK OF INDIA(508500)
41 Obulavaripalle AP-11-044-009-006/070093
() 		0211044000NRG23070220232097788 07/02/2023 SUBBARAYUDU 0211044WL201654 SUBBARAYUDU 00019 APGB0002168 1122 1122 Processed 14/02/2023 8715762871 KAKARLA SUBBARAYUDU UNION BANK OF INDIA(508500)
42 Obulavaripalle AP-11-044-009-006/130057
() 		0211044000NRG23070220232097801 07/02/2023 Yallaiah 0211044WL201654 Yallaiah 00019 APGB0002168 449 449 Processed 14/02/2023 8715762881 YALLAIAH KONETI ICICI BANK LTD(508534)
43 Obulavaripalle AP-11-044-012-008/010568
() 		0211044000NRG23070220232103982 07/02/2023 adilakshmi 0211044WL202752 adilakshmi 00019 APGB0002168 514 514 Processed 14/02/2023 8715762819 Mrs Mannuru Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-012-008/010568
() 		0211044000NRG23070220232103983 07/02/2023 mallikarjuna 0211044WL202752 mallikarjuna 00019 APGB0002168 514 514 Processed 14/02/2023 8715762866 Mr Mallikarjuna MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4394 4394
45 Obulavaripalle AP-11-044-015-010/010117
() 		0211044000NRG23070220232104313 07/02/2023 jayamma 0211044WL202781 jayamma 00019 APGB0002196 257 257 Processed 14/02/2023 8715762862 Mrs JAYAMMA MOLATHATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-015-010/010450
() 		0211044000NRG23070220232104317 07/02/2023 Subbarayudu 0211044WL202781 Subbarayudu 00019 APGB0002196 257 257 Processed 14/02/2023 8715762878 Mr Molathati Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-015-010/110093
() 		0211044000NRG23070220232104331 07/02/2023 subbakka 0211044WL202781 subbakka 00019 APGB0002196 257 257 Processed 14/02/2023 8715762807 Mrs SUBBAKKA MADAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-015-010/110093
() 		0211044000NRG23070220232104330 07/02/2023 subbaramaiah 0211044WL202781 subbaramaiah 00019 APGB0002196 257 257 Processed 14/02/2023 8715762868 Mr MADAGALAM SUBBARAMAIAH SUBBARAMAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-015-010/110094
() 		0211044000NRG23070220232104332 07/02/2023 aruna 0211044WL202781 aruna 00019 APGB0002196 257 257 Processed 14/02/2023 8715762818 Mrs ARUNA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-015-010/110094
() 		0211044000NRG23070220232104333 07/02/2023 parvathi 0211044WL202781 parvathi 00019 APGB0002196 257 257 Processed 14/02/2023 8715762863 MRS PARVATHI PANTA STATE BANK OF INDIA(508548)
51 Obulavaripalle AP-11-044-015-010/110103
() 		0211044000NRG23070220232104335 07/02/2023 bujjamma 0211044WL202781 bujjamma 00019 APGB0002196 257 257 Processed 14/02/2023 8715762882 Mrs Koppala Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-015-010/110103
() 		0211044000NRG23070220232104334 07/02/2023 siva kumar 0211044WL202781 siva kumar 00019 APGB0002196 257 257 Processed 14/02/2023 8715762867 Mr SIVAKUMAR KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-015-010/110111
() 		0211044000NRG23070220232104339 07/02/2023 penchalamma 0211044WL202781 penchalamma 00019 APGB0002196 257 257 Processed 14/02/2023 8715762875 MRS PENCHALAMMA BOMMU STATE BANK OF INDIA(508548)
54 Obulavaripalle AP-11-044-015-010/170044
() 		0211044000NRG23070220232104344 07/02/2023 Subbaiah 0211044WL202781 Subbaiah 00019 APGB0002196 257 257 Processed 14/02/2023 8715762865 Mr SUBBAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-017-012/040017
() 		0211044000NRG23070220232103916 07/02/2023 Maha lakshmi 0211044WL202745 Maha lakshmi 00019 APGB0002196 1271 1271 Processed 14/02/2023 8715762874 Mrs MAHA LAKSHMI KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3841 3841
56 Obulavaripalle AP-11-044-017-012/040003
() 		0211044000NRG23070220232103966 07/02/2023 Changayya 0211044WL202750 Changayya 00045 BARB0KODURX 1424 1424 Processed 14/02/2023 8715762795 IRUGURI CHENGAIAH BANK OF BARODA(606985)
SubTotal 1424 1424
57 Obulavaripalle AP-11-044-013-009/080021
() 		0211044000NRG23070220232104118 07/02/2023 Chinnamma 0211044WL202762 Chinnamma 00078 CNRB0013209 1370 1370 Processed 14/02/2023 8715762757 REDDYPOGU CHINNAMMA ICICI BANK LTD(508534)
58 Obulavaripalle AP-11-044-017-012/020087
() 		0211044000NRG23070220232098070 07/02/2023 Gangamma 0211044WL201750 Gangamma 00078 CNRB0013209 1799 1799 Processed 14/02/2023 8715762838 GANGAMMA SALAVA CANARA BANK(508532)
59 Obulavaripalle AP-11-044-017-012/020087
() 		0211044000NRG23070220232098069 07/02/2023 Harikrishna 0211044WL201750 Harikrishna 00078 CNRB0013209 257 257 Processed 14/02/2023 8715762832 SALAVA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Obulavaripalle AP-11-044-017-012/020157
() 		0211044000NRG23070220232098084 07/02/2023 Kadaramma 0211044WL201762 Kadaramma 00078 CNRB0013209 1542 1542 Processed 14/02/2023 8715762843 SHAIK KADHAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Obulavaripalle AP-11-044-017-012/020757
() 		0211044000NRG23070220232098072 07/02/2023 ibrahim 0211044WL201752 ibrahim 00078 CNRB0013209 1799 1799 Processed 14/02/2023 8715762728 Mr SUNKESULA IBRAHIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-017-012/020765
() 		0211044000NRG23070220232103777 07/02/2023 venkatamma 0211044WL202707 venkatamma 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762839 CHITTEPUREDDI VEMKATAMMA ICICI BANK LTD(508534)
63 Obulavaripalle AP-11-044-017-012/030069
() 		0211044000NRG23070220232098079 07/02/2023 Lakshmidevi 0211044WL201758 Lakshmidevi 00078 CNRB0013209 1542 1542 Processed 14/02/2023 8715762831 LAKSHMIDEVI SUNKARA CANARA BANK(508532)
64 Obulavaripalle AP-11-044-017-012/030074
() 		0211044000NRG23070220232102875 07/02/2023 Jayamma 0211044WL202583 Jayamma 00078 CNRB0013209 1799 1799 Processed 14/02/2023 8715762733 JAYAMMA S ICICI BANK LTD(508534)
65 Obulavaripalle AP-11-044-017-012/030142
() 		0211044000NRG23070220232098078 07/02/2023 Sivasankar 0211044WL201757 Sivasankar 00078 CNRB0013209 771 771 Processed 14/02/2023 8715762726 SIVA SANKARA JOGINENI CANARA BANK(508532)
66 Obulavaripalle AP-11-044-017-012/040008
() 		0211044000NRG23070220232103910 07/02/2023 Lakshmi Narasamma 0211044WL202745 Lakshmi Narasamma 00078 CNRB0013209 1271 1271 Processed 14/02/2023 8715762740 ERUGURI LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Obulavaripalle AP-11-044-017-012/040009
() 		0211044000NRG23070220232103911 07/02/2023 Chinnamma 0211044WL202745 Chinnamma 00078 CNRB0013209 1017 1017 Processed 14/02/2023 8715762739 ERIGURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Obulavaripalle AP-11-044-017-012/040014
() 		0211044000NRG23070220232103913 07/02/2023 Venkatamma 0211044WL202745 Venkatamma 00078 CNRB0013209 1525 1525 Processed 14/02/2023 8715762836 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Obulavaripalle AP-11-044-017-012/040022
() 		0211044000NRG23070220232098103 07/02/2023 Siddamma 0211044WL201767 Siddamma 00078 CNRB0013209 1542 1542 Processed 14/02/2023 8715762834 SIDDAMMA PULLAGANTI CANARA BANK(508532)
70 Obulavaripalle AP-11-044-017-012/040041
() 		0211044000NRG23070220232103918 07/02/2023 Venkatasubbamma 0211044WL202745 Venkatasubbamma 00078 CNRB0013209 508 508 Processed 14/02/2023 8715762833 LAKSHMI DEVI BATTALA CANARA BANK(508532)
71 Obulavaripalle AP-11-044-017-012/040042
() 		0211044000NRG23070220232103971 07/02/2023 YELLAMMA PULLAGANTI 0211044WL202750 YELLAMMA PULLAGANTI 00078 CNRB0013209 475 475 Processed 14/02/2023 8715762732 YELLAMMA PULLAGANTI CANARA BANK(508532)
72 Obulavaripalle AP-11-044-017-012/040050
() 		0211044000NRG23070220232103974 07/02/2023 Penchalamma 0211044WL202750 Penchalamma 00078 CNRB0013209 1187 1187 Processed 14/02/2023 8715762738 PENCHALAMMA KOLA ICICI BANK LTD(508534)
73 Obulavaripalle AP-11-044-017-012/040076
() 		0211044000NRG23070220232103922 07/02/2023 Venktasubbamma 0211044WL202745 Venktasubbamma 00078 CNRB0013209 1525 1525 Processed 14/02/2023 8715762721 Mrs VENKATASUBBAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-017-012/040133
() 		0211044000NRG23070220232103977 07/02/2023 shankaraiah 0211044WL202750 shankaraiah 00078 CNRB0013209 1424 1424 Processed 14/02/2023 8715762723 SANKARAIAH PULLAGANTI CANARA BANK(508532)
75 Obulavaripalle AP-11-044-017-012/040139
() 		0211044000NRG23070220232103979 07/02/2023 Narayanamma 0211044WL202750 Narayanamma 00078 CNRB0013209 1424 1424 Processed 14/02/2023 8715762835 MADANAPALLI NARAYANA MMA CANARA BANK(508532)
76 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23070220232103778 07/02/2023 Aswini 0211044WL202707 Aswini 00078 CNRB0013209 1262 1262 Processed 14/02/2023 8715762736 ASWINI CHITTIREDDY ICICI BANK LTD(508534)
77 Obulavaripalle AP-11-044-017-012/110002
() 		0211044000NRG23070220232103779 07/02/2023 Siddaiah 0211044WL202707 Siddaiah 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762724 CHINNASIDDAIAH CHITIPIREDDY CANARA BANK(508532)
78 Obulavaripalle AP-11-044-017-012/110004
() 		0211044000NRG23070220232103780 07/02/2023 Gangama 0211044WL202707 Gangama 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762737 CHITTIPIREDDY GANGAM MA CANARA BANK(508532)
79 Obulavaripalle AP-11-044-017-012/110004
() 		0211044000NRG23070220232103781 07/02/2023 sakhar 0211044WL202707 sakhar 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762741 SHEKHAR CHITTIPUREDDY CANARA BANK(508532)
80 Obulavaripalle AP-11-044-017-012/110006
() 		0211044000NRG23070220232103782 07/02/2023 Gowramma 0211044WL202707 Gowramma 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762710 NARASAMMA CHITTIPI REDDY CANARA BANK(508532)
81 Obulavaripalle AP-11-044-017-012/110007
() 		0211044000NRG23070220232103783 07/02/2023 Venkatamma 0211044WL202707 Venkatamma 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762725 VENKATAMMA KUMBA CANARA BANK(508532)
82 Obulavaripalle AP-11-044-017-012/110008
() 		0211044000NRG23070220232103784 07/02/2023 Adilakshumma 0211044WL202707 Adilakshumma 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762709 KUMBALA ADILAKSHMAMM CANARA BANK(508532)
83 Obulavaripalle AP-11-044-017-012/110009
() 		0211044000NRG23070220232103785 07/02/2023 Tirupalu 0211044WL202707 Tirupalu 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762720 THIRUPALU CHITTIPIREDDY CANARA BANK(508532)
84 Obulavaripalle AP-11-044-017-012/110019
() 		0211044000NRG23070220232103943 07/02/2023 Indiramma 0211044WL202749 Indiramma 00078 CNRB0013209 1277 1277 Processed 14/02/2023 8715762735 INDIRAMMA SHIBASHALA ICICI BANK LTD(508534)
85 Obulavaripalle AP-11-044-017-012/110027
() 		0211044000NRG23070220232103944 07/02/2023 ranemma 0211044WL202749 ranemma 00078 CNRB0013209 1277 1277 Processed 14/02/2023 8715762729 RANEMMA GUDURU CANARA BANK(508532)
86 Obulavaripalle AP-11-044-017-012/110031
() 		0211044000NRG23070220232103945 07/02/2023 Lakshmi Devi 0211044WL202749 Lakshmi Devi 00078 CNRB0013209 1532 1532 Processed 14/02/2023 8715762707 LAKSHMI DEVI GUDURU CANARA BANK(508532)
87 Obulavaripalle AP-11-044-017-012/110033
() 		0211044000NRG23070220232103947 07/02/2023 Chengamma 0211044WL202749 Chengamma 00078 CNRB0013209 1277 1277 Processed 14/02/2023 8715762734 CHENGAMMA RAGHAVA ICICI BANK LTD(508534)
88 Obulavaripalle AP-11-044-017-012/110038
() 		0211044000NRG23070220232103949 07/02/2023 Lakshamma 0211044WL202749 Lakshamma 00078 CNRB0013209 1532 1532 Processed 14/02/2023 8715762744 LAKSHUMMA SIBYALA CANARA BANK(508532)
89 Obulavaripalle AP-11-044-017-012/110038
() 		0211044000NRG23070220232103948 07/02/2023 Narayananaraju 0211044WL202749 Narayananaraju 00078 CNRB0013209 1532 1532 Processed 14/02/2023 8715762708 S B NARAYANA RAJU CANARA BANK(508532)
90 Obulavaripalle AP-11-044-017-012/110039
() 		0211044000NRG23070220232103951 07/02/2023 nagaraju 0211044WL202749 nagaraju 00078 CNRB0013209 1022 1022 Processed 14/02/2023 8715762743 NAGARAJU CHENNAGARI CANARA BANK(508532)
91 Obulavaripalle AP-11-044-017-012/110039
() 		0211044000NRG23070220232103950 07/02/2023 Subbamma 0211044WL202749 Subbamma 00078 CNRB0013209 1277 1277 Processed 14/02/2023 8715762711 SUBBAMMA CHENNAGARI ICICI BANK LTD(508534)
92 Obulavaripalle AP-11-044-017-012/110041
() 		0211044000NRG23070220232103952 07/02/2023 Balabramanyam 0211044WL202749 Balabramanyam 00078 CNRB0013209 1532 1532 Processed 14/02/2023 8715762731 BALABRAMANYAM GUDURU ICICI BANK LTD(508534)
93 Obulavaripalle AP-11-044-017-012/110045
() 		0211044000NRG23070220232103954 07/02/2023 Jyothi 0211044WL202749 Jyothi 00078 CNRB0013209 1532 1532 Processed 14/02/2023 8715762714 JYOTHAMMA GUDURU CANARA BANK(508532)
94 Obulavaripalle AP-11-044-017-012/110065
() 		0211044000NRG23070220232103955 07/02/2023 Manemma 0211044WL202749 Manemma 00078 CNRB0013209 1532 1532 Processed 14/02/2023 8715762840 PULA MANEMMA CANARA BANK(508532)
95 Obulavaripalle AP-11-044-017-012/110067
() 		0211044000NRG23070220232103956 07/02/2023 Narasamma 0211044WL202749 Narasamma 00078 CNRB0013209 1022 1022 Processed 14/02/2023 8715762719 CHANNAGARI NARASAMMA CANARA BANK(508532)
96 Obulavaripalle AP-11-044-017-012/110081
() 		0211044000NRG23070220232103957 07/02/2023 Rama Lakshumma 0211044WL202749 Rama Lakshumma 00078 CNRB0013209 1277 1277 Processed 14/02/2023 8715762746 RAMALAKSHUMMA PULA CANARA BANK(508532)
97 Obulavaripalle AP-11-044-017-012/110085
() 		0211044000NRG23070220232103958 07/02/2023 Santamma 0211044WL202749 Santamma 00078 CNRB0013209 1532 1532 Processed 14/02/2023 8715762712 CITTEPUREDDI SAAMTAMMA ICICI BANK LTD(508534)
98 Obulavaripalle AP-11-044-017-012/110091
() 		0211044000NRG23070220232103959 07/02/2023 Yaanadamma 0211044WL202749 Yaanadamma 00078 CNRB0013209 1277 1277 Processed 14/02/2023 8715762718 YANADAMMA MARRI CANARA BANK(508532)
99 Obulavaripalle AP-11-044-017-012/110092
() 		0211044000NRG23070220232103960 07/02/2023 Venkata Subbaiah 0211044WL202749 Venkata Subbaiah 00078 CNRB0013209 1532 1532 Processed 14/02/2023 8715762841 MARRI VENKATASUBBAIA CANARA BANK(508532)
100 Obulavaripalle AP-11-044-017-012/110104
() 		0211044000NRG23070220232103961 07/02/2023 Pedda Ramanamma 0211044WL202749 Pedda Ramanamma 00078 CNRB0013209 1532 1532 Processed 14/02/2023 8715762837 RAMANAMMA CHITTIPIREDDY CANARA BANK(508532)
101 Obulavaripalle AP-11-044-017-012/110113
() 		0211044000NRG23070220232103962 07/02/2023 changamma 0211044WL202749 changamma 00078 CNRB0013209 1532 1532 Processed 14/02/2023 8715762717 MARRI CHEMGAMMA ICICI BANK LTD(508534)
102 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23070220232103786 07/02/2023 nagendra 0211044WL202707 nagendra 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762716 NAGENDRA CHITIPIREDDY CANARA BANK(508532)
103 Obulavaripalle AP-11-044-017-012/110118
() 		0211044000NRG23070220232103787 07/02/2023 soniya 0211044WL202707 soniya 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762715 SONIYA CHITTIPIREDDY CANARA BANK(508532)
104 Obulavaripalle AP-11-044-017-012/110123
() 		0211044000NRG23070220232103965 07/02/2023 narayanamma 0211044WL202749 narayanamma 00078 CNRB0013209 1277 1277 Processed 14/02/2023 8715762727 NARAYANAMMA CHENNAGARI CANARA BANK(508532)
105 Obulavaripalle AP-11-044-017-012/110126
() 		0211044000NRG23070220232103789 07/02/2023 manisha 0211044WL202707 manisha 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762730 MANEESHA CHITTIPIREDDY CANARA BANK(508532)
106 Obulavaripalle AP-11-044-017-012/110126
() 		0211044000NRG23070220232103788 07/02/2023 siddeswara 0211044WL202707 siddeswara 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762722 SIDDESWARA CHITTIPIREDDY CANARA BANK(508532)
107 Obulavaripalle AP-11-044-017-012/110127
() 		0211044000NRG23070220232103790 07/02/2023 venkatesh 0211044WL202707 venkatesh 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762742 VENKATESH KUMBA CANARA BANK(508532)
108 Obulavaripalle AP-11-044-017-012/110129
() 		0211044000NRG23070220232103792 07/02/2023 Sivashankar 0211044WL202707 Sivashankar 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762713 SIVASHANKAR CHITTIPIREDDY ICICI BANK LTD(508534)
109 Obulavaripalle AP-11-044-017-012/110131
() 		0211044000NRG23070220232103794 07/02/2023 divya 0211044WL202707 divya 00078 CNRB0013209 1515 1515 Processed 14/02/2023 8715762745 DIVYA KUMBA CANARA BANK(508532)
SubTotal 73067 73067
110 Obulavaripalle AP-11-044-009-006/130031
() 		0211044000NRG23070220232097794 07/02/2023 Naagamma 0211044WL201654 Naagamma 00078 CNRB0013218 1122 1122 Processed 14/02/2023 8715762830 Mrs NAGAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Obulavaripalle AP-11-044-013-009/010179
() 		0211044000NRG23070220232104092 07/02/2023 anjaneyulu 0211044WL202762 anjaneyulu 00078 CNRB0013218 1142 1142 Processed 14/02/2023 8715762755 Mr ANJANEYULU VADISA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Obulavaripalle AP-11-044-013-009/010180
() 		0211044000NRG23070220232104093 07/02/2023 sharada 0211044WL202762 sharada 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762766 MUKKAYALLAREDDY GARI SHARADHA CANARA BANK(508532)
113 Obulavaripalle AP-11-044-013-009/010227
() 		0211044000NRG23070220232104094 07/02/2023 VENKATESH 0211044WL202762 VENKATESH 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762758 ETAMAPURAM VENKATESH ICICI BANK LTD(508534)
114 Obulavaripalle AP-11-044-013-009/060066
() 		0211044000NRG23070220232104096 07/02/2023 sivaiah 0211044WL202762 sivaiah 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762761 SIVAIAH KUNCHAM CANARA BANK(508532)
115 Obulavaripalle AP-11-044-013-009/060067
() 		0211044000NRG23070220232104097 07/02/2023 laxmamma 0211044WL202762 laxmamma 00078 CNRB0013218 913 913 Processed 14/02/2023 8715762823 PULLAGANTI LAKSHUMMA ICICI BANK LTD(508534)
116 Obulavaripalle AP-11-044-013-009/060068
() 		0211044000NRG23070220232104098 07/02/2023 mangamma 0211044WL202762 mangamma 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762825 PULLAGANTI MANGAMMA ICICI BANK LTD(508534)
117 Obulavaripalle AP-11-044-013-009/060069
() 		0211044000NRG23070220232104099 07/02/2023 penchalamma 0211044WL202762 penchalamma 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762767 PULLAGANTI PENCHALAMMA ICICI BANK LTD(508534)
118 Obulavaripalle AP-11-044-013-009/060073
() 		0211044000NRG23070220232104100 07/02/2023 rajamma 0211044WL202762 rajamma 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762824 RAJAMMA BATTALA CANARA BANK(508532)
119 Obulavaripalle AP-11-044-013-009/060076
() 		0211044000NRG23070220232104101 07/02/2023 Lakshumma 0211044WL202762 Lakshumma 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762765 PULAGANTI LAKSHUMMA ICICI BANK LTD(508534)
120 Obulavaripalle AP-11-044-013-009/060077
() 		0211044000NRG23070220232104102 07/02/2023 Venugopal 0211044WL202762 Venugopal 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762760 VENUGOPAL PULAGANTI CANARA BANK(508532)
121 Obulavaripalle AP-11-044-013-009/060079
() 		0211044000NRG23070220232104103 07/02/2023 Madhavi 0211044WL202762 Madhavi 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762764 MADHAVI PULAGANTI CANARA BANK(508532)
122 Obulavaripalle AP-11-044-013-009/060080
() 		0211044000NRG23070220232104104 07/02/2023 Subbarayudu 0211044WL202762 Subbarayudu 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762826 SUBBARAYUDU AVULAKUNTA CANARA BANK(508532)
123 Obulavaripalle AP-11-044-013-009/060082
() 		0211044000NRG23070220232104105 07/02/2023 Sujatha 0211044WL202762 Sujatha 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762751 PULLAGANTI SUJATHA ICICI BANK LTD(508534)
124 Obulavaripalle AP-11-044-013-009/060084
() 		0211044000NRG23070220232104106 07/02/2023 Narasamma 0211044WL202762 Narasamma 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762754 PULLAGANTI NARASAMMA ICICI BANK LTD(508534)
125 Obulavaripalle AP-11-044-013-009/060085
() 		0211044000NRG23070220232104107 07/02/2023 adhi lakshmi 0211044WL202762 adhi lakshmi 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762762 AVALAKUNTA ADHILAKSHMI CANARA BANK(508532)
126 Obulavaripalle AP-11-044-013-009/060089
() 		0211044000NRG23070220232104109 07/02/2023 shobha 0211044WL202762 shobha 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762763 PULAGANTI SOBHA ICICI BANK LTD(508534)
127 Obulavaripalle AP-11-044-013-009/060093
() 		0211044000NRG23070220232104110 07/02/2023 penchalamma 0211044WL202762 penchalamma 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762769 PULLAGANTI PENCHALAMMA ICICI BANK LTD(508534)
128 Obulavaripalle AP-11-044-013-009/070109
() 		0211044000NRG23070220232104111 07/02/2023 Lakhumma 0211044WL202762 Lakhumma 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762756 LAKSHUMMA Y CANARA BANK(508532)
129 Obulavaripalle AP-11-044-013-009/070140
() 		0211044000NRG23070220232104112 07/02/2023 janaki 0211044WL202762 janaki 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762828 JANAKI REDDIPAKU CANARA BANK(508532)
130 Obulavaripalle AP-11-044-013-009/080016
() 		0211044000NRG23070220232104113 07/02/2023 Durgamma 0211044WL202762 Durgamma 00078 CNRB0013218 1142 1142 Processed 14/02/2023 8715762749 Etamarpuram Durgamma FINO PAYMENTS BANK LTD(608001)
131 Obulavaripalle AP-11-044-013-009/080017
() 		0211044000NRG23070220232104115 07/02/2023 Ramasubbamma 0211044WL202762 Ramasubbamma 00078 CNRB0013218 1142 1142 Processed 14/02/2023 8715762829 KOMMAGARI RAMASUBBAMMA CANARA BANK(508532)
132 Obulavaripalle AP-11-044-013-009/080017
() 		0211044000NRG23070220232104114 07/02/2023 Subbayya 0211044WL202762 Subbayya 00078 CNRB0013218 1142 1142 Processed 14/02/2023 8715762752 KAMMAGIRI SUBBAIAH ICICI BANK LTD(508534)
133 Obulavaripalle AP-11-044-013-009/080018
() 		0211044000NRG23070220232104116 07/02/2023 Siddamma 0211044WL202762 Siddamma 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762768 BOMMAVARAM SIDDAMMA ICICI BANK LTD(508534)
134 Obulavaripalle AP-11-044-013-009/080020
() 		0211044000NRG23070220232104117 07/02/2023 Siddayya 0211044WL202762 Siddayya 00078 CNRB0013218 1370 1370 Processed 14/02/2023 8715762750 REDDIPOGU SIDDAIAH ICICI BANK LTD(508534)
135 Obulavaripalle AP-11-044-013-009/080024
() 		0211044000NRG23070220232104119 07/02/2023 Yanadaiah 0211044WL202762 Yanadaiah 00078 CNRB0013218 685 685 Processed 14/02/2023 8715762753 BOMMAVARAM YANADAIAH ICICI BANK LTD(508534)
136 Obulavaripalle AP-11-044-013-009/080031
() 		0211044000NRG23070220232104120 07/02/2023 Lakshmi Devi 0211044WL202762 Lakshmi Devi 00078 CNRB0013218 685 685 Processed 14/02/2023 8715762860 BOMMAVARAM LAKSHMIDEVI ICICI BANK LTD(508534)
137 Obulavaripalle AP-11-044-013-009/080035
() 		0211044000NRG23070220232104121 07/02/2023 Subbamma 0211044WL202762 Subbamma 00078 CNRB0013218 685 685 Processed 14/02/2023 8715762759 CHITVELI SUBBAMMA ICICI BANK LTD(508534)
138 Obulavaripalle AP-11-044-013-009/080036
() 		0211044000NRG23070220232104122 07/02/2023 gangamma 0211044WL202762 gangamma 00078 CNRB0013218 685 685 Processed 14/02/2023 8715762748 Mrs REDDY POGU GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Obulavaripalle AP-11-044-013-009/080037
() 		0211044000NRG23070220232104123 07/02/2023 Subbamma 0211044WL202762 Subbamma 00078 CNRB0013218 685 685 Processed 14/02/2023 8715762827 MRS CHITVEL SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 36058 36058
140 Obulavaripalle AP-11-044-009-006/070028
() 		0211044000NRG23070220232097787 07/02/2023 Rama Devi 0211044WL201654 Rama Devi 00415 SBIN0001459 897 897 Processed 14/02/2023 8715762850 Mrs PATHHURI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Obulavaripalle AP-11-044-009-006/130003
() 		0211044000NRG23070220232097791 07/02/2023 Nagamunemma 0211044WL201654 Nagamunemma 00415 SBIN0001459 1122 1122 Processed 14/02/2023 8715762687 NAGAMUNEMMA ICICI BANK LTD(508534)
142 Obulavaripalle AP-11-044-009-006/130060
() 		0211044000NRG23070220232097803 07/02/2023 Subbanarasamma 0211044WL201654 Subbanarasamma 00415 SBIN0001459 1122 1122 Processed 14/02/2023 8715762821 KONETI SUBBA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Obulavaripalle AP-11-044-009-006/130072
() 		0211044000NRG23070220232097806 07/02/2023 yesob 0211044WL201654 yesob 00415 SBIN0001459 673 673 Processed 14/02/2023 8715762697 MADDURI YESOB UNION BANK OF INDIA(508500)
144 Obulavaripalle AP-11-044-009-006/130075
() 		0211044000NRG23070220232097807 07/02/2023 renukamma 0211044WL201654 renukamma 00415 SBIN0001459 897 897 Processed 14/02/2023 8715762793 MRS PATTURI RENUKAMMA STATE BANK OF INDIA(508548)
145 Obulavaripalle AP-11-044-015-010/190024
() 		0211044000NRG23070220232104139 07/02/2023 Venkata Lakshumma 0211044WL202764 Venkata Lakshumma 00415 SBIN0001459 257 257 Processed 14/02/2023 8715762858 MR DHARMAIAH PULLAGANTI STATE BANK OF INDIA(508548)
146 Obulavaripalle AP-11-044-017-012/030039
() 		0211044000NRG23070220232098077 07/02/2023 Chandraiah 0211044WL201757 Chandraiah 00415 SBIN0001459 771 771 Processed 14/02/2023 8715762822 JOGINENI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Obulavaripalle AP-11-044-017-012/040041
() 		0211044000NRG23070220232103917 07/02/2023 Chalapati 0211044WL202745 Chalapati 00415 SBIN0001459 1271 1271 Processed 14/02/2023 8715762702 CHALAPATI BATTALA ICICI BANK LTD(508534)
148 Obulavaripalle AP-11-044-017-012/040045
() 		0211044000NRG23070220232103972 07/02/2023 Sreenivasulu 0211044WL202750 Sreenivasulu 00415 SBIN0001459 1187 1187 Processed 14/02/2023 8715762849 MR SRINIVASULU PULLAGANTI STATE BANK OF INDIA(508548)
149 Obulavaripalle AP-11-044-017-012/040062
() 		0211044000NRG23070220232103975 07/02/2023 Subbamma 0211044WL202750 Subbamma 00415 SBIN0001459 1424 1424 Processed 14/02/2023 8715762857 SUBBAMMA AVULAKUNTA ICICI BANK LTD(508534)
150 Obulavaripalle AP-11-044-017-012/110032
() 		0211044000NRG23070220232103946 07/02/2023 Sarojamma 0211044WL202749 Sarojamma 00415 SBIN0001459 1277 1277 Processed 14/02/2023 8715762772 MRS PULA SAROJAMMA STATE BANK OF INDIA(508548)
151 Obulavaripalle AP-11-044-017-012/110044
() 		0211044000NRG23070220232103953 07/02/2023 Ramachandra 0211044WL202749 Ramachandra 00415 SBIN0001459 1532 1532 Processed 14/02/2023 8715762859 RAMACHANDRA GUDURU ICICI BANK LTD(508534)
152 Obulavaripalle AP-11-044-017-012/110080
() 		0211044000NRG23070220232102775 07/02/2023 Chengamma 0211044WL202576 Chengamma 00415 SBIN0001459 1799 1799 Processed 14/02/2023 8715762851 MRS CHENGAMMA VUPPALAPATI STATE BANK OF INDIA(508548)
153 Obulavaripalle AP-11-044-017-012/110114
() 		0211044000NRG23070220232103963 07/02/2023 eswaramma 0211044WL202749 eswaramma 00415 SBIN0001459 1532 1532 Processed 14/02/2023 8715762747 MS AMUDALU ESWARAMMA STATE BANK OF INDIA(508548)
154 Obulavaripalle AP-11-044-017-012/110115
() 		0211044000NRG23070220232103964 07/02/2023 CHANDRAMMA 0211044WL202749 CHANDRAMMA 00415 SBIN0001459 1532 1532 Processed 14/02/2023 8715762777 CHANDRAMMA MARRI CANARA BANK(508532)
155 Obulavaripalle AP-11-044-017-012/110130
() 		0211044000NRG23070220232103793 07/02/2023 Penchalaiah 0211044WL202707 Penchalaiah 00415 SBIN0001459 1515 1515 Processed 14/02/2023 8715762846 PENCHALAIAH OBILI ICICI BANK LTD(508534)
SubTotal 18808 18808
156 Obulavaripalle AP-11-044-015-010/110114
() 		0211044000NRG23070220232104342 07/02/2023 Penchalamma 0211044WL202781 Penchalamma 00415 SBIN0009080 257 257 Processed 14/02/2023 8715762703 MRS PENCHALAMMA GALI STATE BANK OF INDIA(508548)
SubTotal 257 257
157 Obulavaripalle AP-11-044-009-006/070114
() 		0211044000NRG23070220232097790 07/02/2023 viswanath 0211044WL201654 viswanath 00415 SBIN0011120 1122 1122 Processed 14/02/2023 8715762780 Mr MACHINA VISHWANATH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
158 Obulavaripalle AP-11-044-009-006/130045
() 		0211044000NRG23070220232097798 07/02/2023 Yallamma 0211044WL201654 Yallamma 00415 SBIN0011120 1122 1122 Processed 14/02/2023 8715762774 Mrs YALLAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Obulavaripalle AP-11-044-009-006/130061
() 		0211044000NRG23070220232097804 07/02/2023 Subbarayudu 0211044WL201654 Subbarayudu 00415 SBIN0011120 1122 1122 Processed 14/02/2023 8715762789 MR SUBBARAYUDU POLAMREDDY STATE BANK OF INDIA(508548)
160 Obulavaripalle AP-11-044-013-009/010002
() 		0211044000NRG23070220232104091 07/02/2023 Tirumalareddy 0211044WL202762 Tirumalareddy 00415 SBIN0011120 1370 1370 Processed 14/02/2023 8715762844 MR TIRUMALA REDDY POLI STATE BANK OF INDIA(508548)
161 Obulavaripalle AP-11-044-013-009/060063
() 		0211044000NRG23070220232104095 07/02/2023 reddaiah 0211044WL202762 reddaiah 00415 SBIN0011120 1370 1370 Processed 14/02/2023 8715762788 REDDAIAH KUNCHAM CANARA BANK(508532)
162 Obulavaripalle AP-11-044-013-009/060086
() 		0211044000NRG23070220232104108 07/02/2023 subramanyam 0211044WL202762 subramanyam 00415 SBIN0011120 1370 1370 Processed 14/02/2023 8715762845 MR AVULAKUNTA SUBRAMANYAM STATE BANK OF INDIA(508548)
163 Obulavaripalle AP-11-044-015-010/110013
() 		0211044000NRG23070220232104318 07/02/2023 Yanadamma 0211044WL202781 Yanadamma 00415 SBIN0011120 257 257 Processed 14/02/2023 8715762783 YANADAMMA KOPPALA ICICI BANK LTD(508534)
164 Obulavaripalle AP-11-044-015-010/110046
() 		0211044000NRG23070220232104321 07/02/2023 Penchalaiah 0211044WL202781 Penchalaiah 00415 SBIN0011120 257 257 Processed 14/02/2023 8715762704 PENCHALAIAH KANUPARTI ICICI BANK LTD(508534)
165 Obulavaripalle AP-11-044-015-010/110046
() 		0211044000NRG23070220232104322 07/02/2023 Ranemma 0211044WL202781 Ranemma 00415 SBIN0011120 257 257 Processed 14/02/2023 8715762775 Kanuparthi Ranimma FINO PAYMENTS BANK LTD(608001)
166 Obulavaripalle AP-11-044-015-010/110055
() 		0211044000NRG23070220232104323 07/02/2023 Subbarayudu 0211044WL202781 Subbarayudu 00415 SBIN0011120 257 257 Processed 14/02/2023 8715762701 Mr Paleti Subbarayadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Obulavaripalle AP-11-044-015-010/110078
() 		0211044000NRG23070220232104325 07/02/2023 Venkatamma 0211044WL202781 Venkatamma 00415 SBIN0011120 257 257 Processed 14/02/2023 8715762776 VENKATAMMA KOPPALA ICICI BANK LTD(508534)
168 Obulavaripalle AP-11-044-015-010/110089
() 		0211044000NRG23070220232104327 07/02/2023 balakrishna 0211044WL202781 balakrishna 00415 SBIN0011120 257 257 Processed 14/02/2023 8715762705 MR KOPPALA BALAKRISHNA KOPPALA STATE BANK OF INDIA(508548)
169 Obulavaripalle AP-11-044-015-010/110089
() 		0211044000NRG23070220232104326 07/02/2023 saraswathi 0211044WL202781 saraswathi 00415 SBIN0011120 257 257 Processed 14/02/2023 8715762782 MRS SARASWATHI KOPPALA STATE BANK OF INDIA(508548)
170 Obulavaripalle AP-11-044-015-010/110109
() 		0211044000NRG23070220232104338 07/02/2023 sunitha 0211044WL202781 sunitha 00415 SBIN0011120 257 257 Processed 14/02/2023 8715762792 MRS MOLATHATI SUNEETHA STATE BANK OF INDIA(508548)
171 Obulavaripalle AP-11-044-015-010/110112
() 		0211044000NRG23070220232104341 07/02/2023 lakshmi devi 0211044WL202781 lakshmi devi 00415 SBIN0011120 257 257 Processed 14/02/2023 8715762786 Master Panta Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Obulavaripalle AP-11-044-015-010/110112
() 		0211044000NRG23070220232104340 07/02/2023 naresh 0211044WL202781 naresh 00415 SBIN0011120 257 257 Processed 14/02/2023 8715762778 MR PANTA NARESH STATE BANK OF INDIA(508548)
173 Obulavaripalle AP-11-044-015-010/190003
() 		0211044000NRG23070220232104128 07/02/2023 Venkataiah 0211044WL202764 Venkataiah 00415 SBIN0011120 257 257 Processed 14/02/2023 8715762848 MR PULLAGANTI VENKATAIAH STATE BANK OF INDIA(508548)
174 Obulavaripalle AP-11-044-015-010/190035
() 		0211044000NRG23070220232104143 07/02/2023 sudeer kumaar 0211044WL202764 sudeer kumaar 00415 SBIN0011120 257 257 Processed 14/02/2023 8715762842 MR SUDHEERKUMAR KOTAKONDA STATE BANK OF INDIA(508548)
175 Obulavaripalle AP-11-044-017-012/020709
() 		0211044000NRG23070220232103908 07/02/2023 subash chandra 0211044WL202745 subash chandra 00415 SBIN0011120 1525 1525 Processed 14/02/2023 8715762770 MR SUBHASH CHANDARA PULLAGANTI STATE BANK OF INDIA(508548)
176 Obulavaripalle AP-11-044-017-012/030074
() 		0211044000NRG23070220232102876 07/02/2023 venkata ramana 0211044WL202583 venkata ramana 00415 SBIN0011120 1799 1799 Processed 14/02/2023 8715762791 MR SUNKARA VENKATA RAMANA STATE BANK OF INDIA(508548)
177 Obulavaripalle AP-11-044-017-012/040005
() 		0211044000NRG23070220232103909 07/02/2023 Ramachandraiah 0211044WL202745 Ramachandraiah 00415 SBIN0011120 1017 1017 Processed 14/02/2023 8715762781 POLI RAMA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Obulavaripalle AP-11-044-017-012/040011
() 		0211044000NRG23070220232103912 07/02/2023 Ramaiah 0211044WL202745 Ramaiah 00415 SBIN0011120 1525 1525 Processed 14/02/2023 8715762696 AYYAGARLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 Obulavaripalle AP-11-044-017-012/040015
() 		0211044000NRG23070220232103914 07/02/2023 Nagamunemma 0211044WL202745 Nagamunemma 00415 SBIN0011120 1525 1525 Processed 14/02/2023 8715762794 KOTAKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Obulavaripalle AP-11-044-017-012/040017
() 		0211044000NRG23070220232103915 07/02/2023 Gangaiah 0211044WL202745 Gangaiah 00415 SBIN0011120 1525 1525 Processed 14/02/2023 8715762784 KOTAKONDA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Obulavaripalle AP-11-044-017-012/040023
() 		0211044000NRG23070220232103967 07/02/2023 ganesh 0211044WL202750 ganesh 00415 SBIN0011120 237 237 Processed 14/02/2023 8715762706 PULLAGANTI GANESH UNION BANK OF INDIA(508500)
182 Obulavaripalle AP-11-044-017-012/040037
() 		0211044000NRG23070220232103970 07/02/2023 Jayamma 0211044WL202750 Jayamma 00415 SBIN0011120 1424 1424 Processed 14/02/2023 8715762771 JAYAMMA PULLAGUNTA ICICI BANK LTD(508534)
183 Obulavaripalle AP-11-044-017-012/040048
() 		0211044000NRG23070220232103973 07/02/2023 Siddamma 0211044WL202750 Siddamma 00415 SBIN0011120 1424 1424 Processed 14/02/2023 8715762847 MRS SIDDAMMA PULLAGANTI STATE BANK OF INDIA(508548)
184 Obulavaripalle AP-11-044-017-012/040057
() 		0211044000NRG23070220232103919 07/02/2023 Subbamma 0211044WL202745 Subbamma 00415 SBIN0011120 508 508 Processed 14/02/2023 8715762785 SUBBAMMA KOTAKONDA ICICI BANK LTD(508534)
185 Obulavaripalle AP-11-044-017-012/040059
() 		0211044000NRG23070220232103920 07/02/2023 sudharani 0211044WL202745 sudharani 00415 SBIN0011120 1525 1525 Processed 14/02/2023 8715762820 MR SUDHARANI THURAKA STATE BANK OF INDIA(508548)
186 Obulavaripalle AP-11-044-017-012/040131
() 		0211044000NRG23070220232103976 07/02/2023 Kalavati 0211044WL202750 Kalavati 00415 SBIN0011120 423 423 Processed 14/02/2023 8715762787 MRS KALAVATHI KOLLA STATE BANK OF INDIA(508548)
187 Obulavaripalle AP-11-044-017-012/040138
() 		0211044000NRG23070220232103978 07/02/2023 maheswari 0211044WL202750 maheswari 00415 SBIN0011120 1187 1187 Processed 14/02/2023 8715762773 MRS MAHESWARI MADANAPALLI STATE BANK OF INDIA(508548)
188 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23070220232103923 07/02/2023 Chengaiah 0211044WL202745 Chengaiah 00415 SBIN0011120 1525 1525 Processed 14/02/2023 8715762779 MR MADANAPALLI CHANGAIAH STATE BANK OF INDIA(508548)
189 Obulavaripalle AP-11-044-017-012/110129
() 		0211044000NRG23070220232103791 07/02/2023 SWAPAN 0211044WL202707 SWAPAN 00415 SBIN0011120 1515 1515 Processed 14/02/2023 8715762790 CHITIPIREDDY SWAPNA UNION BANK OF INDIA(508500)
SubTotal 29244 29244
190 Obulavaripalle AP-11-044-017-012/040029
() 		0211044000NRG23070220232103968 07/02/2023 Venkata Subbamma 0211044WL202750 Venkata Subbamma 00415 SBIN0021169 1424 1424 Processed 14/02/2023 8715762798 MRS SUJATHA KOLLA STATE BANK OF INDIA(508548)
191 Obulavaripalle AP-11-044-017-012/040035
() 		0211044000NRG23070220232103969 07/02/2023 Venkata Subbaiah 0211044WL202750 Venkata Subbaiah 00415 SBIN0021169 1424 1424 Processed 14/02/2023 8715762799 KOLLA VENKATA SUBBAIAH CANARA BANK(508532)
SubTotal 2848 2848
192 Obulavaripalle AP-11-044-009-006/130037
() 		0211044000NRG23070220232097796 07/02/2023 Venkatesh 0211044WL201654 Venkatesh 00468 UBIN0561631 897 897 Processed 14/02/2023 8715762797 KONETI VENKATESH UNION BANK OF INDIA(508500)
193 Obulavaripalle AP-11-044-017-012/020669
() 		0211044000NRG23070220232098035 07/02/2023 naaraayaNa 0211044WL201744 naaraayaNa 00468 UBIN0561631 1285 1285 Processed 14/02/2023 8715762796 SALAVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2182 2182
194 Obulavaripalle AP-11-044-017-012/040071
() 		0211044000NRG23070220232103921 07/02/2023 chandra kala 0211044WL202745 chandra kala 00468 UBIN0804801 1271 1271 Processed 14/02/2023 8715762686 POLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1271 1271
195 Obulavaripalle AP-11-044-009-006/130036
() 		0211044000NRG23070220232097795 07/02/2023 Prabhaavati 0211044WL201654 Prabhaavati 00468 UBIN0810991 897 897 Processed 14/02/2023 8715762856 PRABHAAVATI KONETI ICICI BANK LTD(508534)
SubTotal 897 897
196 Obulavaripalle AP-11-044-009-006/130041
() 		0211044000NRG23070220232097797 07/02/2023 Yellamma 0211044WL201654 Yellamma 00468 UBIN0823040 449 449 Processed 14/02/2023 8715762700 KONETI YELLAMMA UNION BANK OF INDIA(508500)
197 Obulavaripalle AP-11-044-009-006/130055
() 		0211044000NRG23070220232097800 07/02/2023 Kondamma 0211044WL201654 Kondamma 00468 UBIN0823040 897 897 Processed 14/02/2023 8715762698 Mrs KONDAMMA PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Obulavaripalle AP-11-044-009-006/130055
() 		0211044000NRG23070220232097799 07/02/2023 Narasimhulu 0211044WL201654 Narasimhulu 00468 UBIN0823040 224 224 Processed 14/02/2023 8715762699 PATHURI NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 1570 1570
199 Obulavaripalle AP-11-044-017-012/020669
() 		0211044000NRG23070220232098036 07/02/2023 Lakshmidevi 0211044WL201744 Lakshmidevi 00691 IPOS0000001 1028 1028 Processed 14/02/2023 8715762861 MUGAMMA S ICICI BANK LTD(508534)
SubTotal 1028 1028
Total 191369 191369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_070223APB_FTO_375491 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 10665
2 Obulavaripalle AP0211044_070223APB_FTO_375491 Andhra Pragathi Grameena Bank APGB0002117 KODUR 2244
3 Obulavaripalle AP0211044_070223APB_FTO_375491 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 1571
4 Obulavaripalle AP0211044_070223APB_FTO_375491 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 4394
5 Obulavaripalle AP0211044_070223APB_FTO_375491 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 3841
6 Obulavaripalle AP0211044_070223APB_FTO_375491 Bank of Baroda BARB0KODURX KODUR 1424
7 Obulavaripalle AP0211044_070223APB_FTO_375491 Canara Bank CNRB0013209 Y KOTA 73067
8 Obulavaripalle AP0211044_070223APB_FTO_375491 Canara Bank CNRB0013218 MUKKAVARIPALLI 36058
9 Obulavaripalle AP0211044_070223APB_FTO_375491 STATE BANK OF INDIA SBIN0001459 KODUR 18808
10 Obulavaripalle AP0211044_070223APB_FTO_375491 STATE BANK OF INDIA SBIN0009080 PENAGALUR 257
11 Obulavaripalle AP0211044_070223APB_FTO_375491 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 29244
12 Obulavaripalle AP0211044_070223APB_FTO_375491 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 2848
13 Obulavaripalle AP0211044_070223APB_FTO_375491 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2182
14 Obulavaripalle AP0211044_070223APB_FTO_375491 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1271
15 Obulavaripalle AP0211044_070223APB_FTO_375491 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 897
16 Obulavaripalle AP0211044_070223APB_FTO_375491 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1570
17 Obulavaripalle AP0211044_070223APB_FTO_375491 India Post Payments Bank IPOS0000001 KADAPA 1028

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