Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:58:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_100323APB_FTO_412036
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-11-044-020-014/050066
() 		0211044000NRG23100320232282422 10/03/2023 Subbamma 0211044WL236317 Subbamma 00019 APGB0002018 1542 1542 Processed 01/04/2023 0409491837 POLI SUBBULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
2 Obulavaripalle AP-11-044-020-014/050072
() 		0211044000NRG23100320232282414 10/03/2023 Venkatalakshmamma 0211044WL236310 Venkatalakshmamma 00019 APGB0002018 1542 1542 Processed 01/04/2023 0409491839 VENKATALAKSHMAMMA POLI ICICI BANK LTD(508534)
3 Obulavaripalle AP-11-044-020-014/080050
() 		0211044000NRG23100320232282423 10/03/2023 Sudharani 0211044WL236318 Sudharani 00019 APGB0002018 1542 1542 Processed 01/04/2023 0409491835 Mrs Poli Sudha ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-020-014/080120
() 		0211044000NRG23100320232282418 10/03/2023 Parvathamma 0211044WL236314 Parvathamma 00019 APGB0002018 1542 1542 Processed 01/04/2023 0409491836 Mrs Poli Parvathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-020-014/110153
() 		0211044000NRG23100320232282419 10/03/2023 sunitha 0211044WL236315 sunitha 00019 APGB0002018 1542 1542 Processed 01/04/2023 0409491838 Mrs Pavula Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-020-014/110182
() 		0211044000NRG23100320232282409 10/03/2023 Mannuru Eswaramma 0211044WL236307 Mannuru Eswaramma 00019 APGB0002018 1028 1028 Processed 01/04/2023 0409491840 Mrs ESWARAMMA MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-020-014/110182
() 		0211044000NRG23100320232282410 10/03/2023 Mannuru Eswaramma 0211044WL236307 Mannuru Eswaramma 00019 APGB0002018 514 514 Processed 01/04/2023 0409491841 Mrs ESWARAMMA MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9252 9252
8 Obulavaripalle AP-11-044-016-010/210401
() 		0211044000NRG23090320232277294 10/03/2023 Gandham Kavitha 0211044WL235497 Gandham Kavitha 00019 APGB0002175 699 699 Processed 01/04/2023 0409491842 Mrs GANDHAM KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 699 699
9 Obulavaripalle AP-11-044-016-010/210402
() 		0211044000NRG23090320232277295 10/03/2023 Singamala Haribabu 0211044WL235497 Singamala Haribabu 00019 APGB0002192 699 699 Processed 01/04/2023 0409491843 Mr Singamala Hari Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 699 699
10 Obulavaripalle AP-11-044-013-009/990092
() 		0211044000NRG23100320232282518 10/03/2023 Mukka Swarnalatha 0211044WL236356 Mukka Swarnalatha 00078 CNRB0002482 1799 1799 Rejected 12/04/2023 0409491759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1799 1799
11 Obulavaripalle AP-11-044-003-003/010281
() 		0211044000NRG23100320232282380 10/03/2023 raaja sekhar 0211044WL236286 raaja sekhar 00078 CNRB0013197 1799 1799 Processed 01/04/2023 0409491762 CHITVELI RAJASEKHAR CANARA BANK(508532)
12 Obulavaripalle AP-11-044-003-003/010281
() 		0211044000NRG23100320232282381 10/03/2023 Yasodamma 0211044WL236286 Yasodamma 00078 CNRB0013197 1799 1799 Processed 01/04/2023 0409491853 CHITVELI YASODAMMA ICICI BANK LTD(508534)
SubTotal 3598 3598
13 Obulavaripalle AP-11-044-003-003/010393
() 		0211044000NRG23090320232278861 10/03/2023 bharathamma 0211044WL235698 bharathamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491779 BHARATHAMMA KOMMIREDDY CANARA BANK(508532)
14 Obulavaripalle AP-11-044-003-003/020161
() 		0211044000NRG23100320232282382 10/03/2023 Venkataramana 0211044WL236287 Venkataramana 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491774 VENKATA RAMANA AANAGANI CANARA BANK(508532)
15 Obulavaripalle AP-11-044-003-003/030064
() 		0211044000NRG23100320232282398 10/03/2023 Devi 0211044WL236300 Devi 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491820 DHANNASI SREE DEVI ICICI BANK LTD(508534)
16 Obulavaripalle AP-11-044-003-003/030096
() 		0211044000NRG23090320232278831 10/03/2023 Venkataiah 0211044WL235684 Venkataiah 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491805 Panyam Venkataiah FINO PAYMENTS BANK LTD(608001)
17 Obulavaripalle AP-11-044-003-003/030097
() 		0211044000NRG23100320232282402 10/03/2023 Subbamma 0211044WL236303 Subbamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491775 DANTLA SUBBAMMA ICICI BANK LTD(508534)
18 Obulavaripalle AP-11-044-003-003/030190
() 		0211044000NRG23100320232282399 10/03/2023 Ramu 0211044WL236301 Ramu 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491781 KOPPALA RAMAIAH ICICI BANK LTD(508534)
19 Obulavaripalle AP-11-044-003-003/030206
() 		0211044000NRG23100320232282395 10/03/2023 krishna 0211044WL236298 krishna 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491818 KRISHNA KOUURU CANARA BANK(508532)
20 Obulavaripalle AP-11-044-003-003/030225
() 		0211044000NRG23100320232282388 10/03/2023 Ramaprasad 0211044WL236292 Ramaprasad 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491849 KOTAPAATI RAMAPRASAD CANARA BANK(508532)
21 Obulavaripalle AP-11-044-003-003/080049
() 		0211044000NRG23090320232278836 10/03/2023 Venkata Narasaiah 0211044WL235687 Venkata Narasaiah 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491768 NARSAIAH NAKKA CANARA BANK(508532)
22 Obulavaripalle AP-11-044-003-003/100044
() 		0211044000NRG23100320232282391 10/03/2023 Eswaramma 0211044WL236294 Eswaramma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491821 ESWARAMMA ICICI BANK LTD(508534)
23 Obulavaripalle AP-11-044-003-003/100044
() 		0211044000NRG23100320232282390 10/03/2023 Narasimhulu 0211044WL236294 Narasimhulu 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491803 NARASIMHULU PANTA CANARA BANK(508532)
24 Obulavaripalle AP-11-044-003-003/100083
() 		0211044000NRG23100320232282389 10/03/2023 Venkatasubbamma 0211044WL236293 Venkatasubbamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491792 KOPPALA VENKATA SUBBAMMA ICICI BANK LTD(508534)
25 Obulavaripalle AP-11-044-003-003/110002
() 		0211044000NRG23100320232282383 10/03/2023 Sivaiah 0211044WL236288 Sivaiah 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491798 SIVAIAH MAYALAMUTI ICICI BANK LTD(508534)
26 Obulavaripalle AP-11-044-003-003/110054
() 		0211044000NRG23100320232282384 10/03/2023 Venkatasubbamma 0211044WL236289 Venkatasubbamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491813 VENKATASUBBAMMA MUKKA CANARA BANK(508532)
27 Obulavaripalle AP-11-044-003-003/120018
() 		0211044000NRG23100320232282365 10/03/2023 Gangamma 0211044WL236284 Gangamma 00078 CNRB0013218 771 771 Processed 01/04/2023 0409491796 MURI GANGA DEVI CANARA BANK(508532)
28 Obulavaripalle AP-11-044-003-003/120023
() 		0211044000NRG23100320232282363 10/03/2023 Jayamma 0211044WL236282 Jayamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491793 JAYAMMA MOORI ICICI BANK LTD(508534)
29 Obulavaripalle AP-11-044-003-003/120023
() 		0211044000NRG23100320232282362 10/03/2023 Penchalaiah 0211044WL236282 Penchalaiah 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491797 MOORI PENCHALAIAH ICICI BANK LTD(508534)
30 Obulavaripalle AP-11-044-003-003/120024
() 		0211044000NRG23090320232278866 10/03/2023 Naagamani 0211044WL235700 Naagamani 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491814 BOMMAVARAM NAGAMANI ICICI BANK LTD(508534)
31 Obulavaripalle AP-11-044-003-003/190021
() 		0211044000NRG23100320232282386 10/03/2023 Manemma 0211044WL236291 Manemma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491789 MANEMMA PAANYAM ICICI BANK LTD(508534)
32 Obulavaripalle AP-11-044-003-003/230039
() 		0211044000NRG23090320232278840 10/03/2023 Gangadevi 0211044WL235690 Gangadevi 00078 CNRB0013218 257 257 Processed 01/04/2023 0409491847 PAGADALA GANGA DEVI CANARA BANK(508532)
33 Obulavaripalle AP-11-044-003-003/230085
() 		0211044000NRG23090320232278856 10/03/2023 Akepati Mounika 0211044WL235696 Akepati Mounika 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491854 Naga Mounika FINO PAYMENTS BANK LTD(608001)
34 Obulavaripalle AP-11-044-013-009/010173
() 		0211044000NRG23100320232282498 10/03/2023 savitri 0211044WL236342 savitri 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491787 SAVITHRI VARDA CANARA BANK(508532)
35 Obulavaripalle AP-11-044-013-009/010185
() 		0211044000NRG23100320232282523 10/03/2023 lalitamma 0211044WL236359 lalitamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491812 LALITHAMMA YARRABAPU CANARA BANK(508532)
36 Obulavaripalle AP-11-044-013-009/010185
() 		0211044000NRG23100320232282522 10/03/2023 sudhakara reddy 0211044WL236359 sudhakara reddy 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491769 SUDHAKAR REDDY YERRABAPU CANARA BANK(508532)
37 Obulavaripalle AP-11-044-013-009/010212
() 		0211044000NRG23100320232282529 10/03/2023 Subhashini 0211044WL236365 Subhashini 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491780 SUBHASHINI MUKKA R G CANARA BANK(508532)
38 Obulavaripalle AP-11-044-013-009/010260
() 		0211044000NRG23100320232282482 10/03/2023 Lakshmidevi 0211044WL236330 Lakshmidevi 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491800 PASUPULETI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Obulavaripalle AP-11-044-013-009/020002
() 		0211044000NRG23100320232282479 10/03/2023 Ravikumar 0211044WL236328 Ravikumar 00078 CNRB0013218 771 771 Processed 01/04/2023 0409491767 NINDRA RAVIKUMAR CANARA BANK(508532)
40 Obulavaripalle AP-11-044-013-009/060062
() 		0211044000NRG23100320232282509 10/03/2023 Vanita 0211044WL236349 Vanita 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491815 VANITHA PULAGANTI CANARA BANK(508532)
41 Obulavaripalle AP-11-044-013-009/060076
() 		0211044000NRG23100320232282486 10/03/2023 Lakshumma 0211044WL236333 Lakshumma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491817 PULAGANTI LAKSHUMMA ICICI BANK LTD(508534)
42 Obulavaripalle AP-11-044-013-009/060082
() 		0211044000NRG23100320232282487 10/03/2023 Sujatha 0211044WL236333 Sujatha 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491788 PULLAGANTI SUJATHA ICICI BANK LTD(508534)
43 Obulavaripalle AP-11-044-013-009/060084
() 		0211044000NRG23100320232282500 10/03/2023 Narasamma 0211044WL236343 Narasamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491794 PULLAGANTI NARASAMMA ICICI BANK LTD(508534)
44 Obulavaripalle AP-11-044-013-009/060093
() 		0211044000NRG23100320232282501 10/03/2023 penchalamma 0211044WL236343 penchalamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491823 PULLAGANTI PENCHALAMMA ICICI BANK LTD(508534)
45 Obulavaripalle AP-11-044-013-009/070021
() 		0211044000NRG23100320232282503 10/03/2023 Yallamma 0211044WL236345 Yallamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491804 YELLAMMA SIGHAMALA CANARA BANK(508532)
46 Obulavaripalle AP-11-044-013-009/070078
() 		0211044000NRG23100320232282477 10/03/2023 Narasamma 0211044WL236326 Narasamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491802 NARASAMMA VALIMI CANARA BANK(508532)
47 Obulavaripalle AP-11-044-013-009/070097
() 		0211044000NRG23100320232282504 10/03/2023 Kaanthamma 0211044WL236345 Kaanthamma 00078 CNRB0013218 1799 1799 Rejected 12/04/2023 0409491819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Obulavaripalle AP-11-044-013-009/070111
() 		0211044000NRG23100320232282491 10/03/2023 Mani 0211044WL236337 Mani 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491810 MANIAIAH DATTAM CANARA BANK(508532)
49 Obulavaripalle AP-11-044-013-009/070111
() 		0211044000NRG23100320232282492 10/03/2023 Subba Lakshumma 0211044WL236337 Subba Lakshumma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491848 SUBBA LAKSHUMMA DATTAM ICICI BANK LTD(508534)
50 Obulavaripalle AP-11-044-013-009/070117
() 		0211044000NRG23100320232282480 10/03/2023 Penchalamma 0211044WL236328 Penchalamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491809 PENCHALAMMA N ICICI BANK LTD(508534)
51 Obulavaripalle AP-11-044-013-009/070118
() 		0211044000NRG23100320232282494 10/03/2023 Lakshmi Narasamma 0211044WL236339 Lakshmi Narasamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491852 LAKSHMI NARASAMM MARELLA CANARA BANK(508532)
52 Obulavaripalle AP-11-044-013-009/070118
() 		0211044000NRG23100320232282495 10/03/2023 Mani 0211044WL236339 Mani 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491772 MANI MARELLA CANARA BANK(508532)
53 Obulavaripalle AP-11-044-013-009/070120
() 		0211044000NRG23100320232282470 10/03/2023 Vijayamma 0211044WL236323 Vijayamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491776 ARAVA VIJAYA KUMARI ICICI BANK LTD(508534)
54 Obulavaripalle AP-11-044-013-009/070140
() 		0211044000NRG23100320232282526 10/03/2023 janaki 0211044WL236362 janaki 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491851 JANAKI REDDIPAKU CANARA BANK(508532)
55 Obulavaripalle AP-11-044-013-009/080001
() 		0211044000NRG23100320232282483 10/03/2023 Ranganath 0211044WL236331 Ranganath 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491770 CHITVELI RANGANADHAM BANK OF BARODA(606985)
56 Obulavaripalle AP-11-044-013-009/080007
() 		0211044000NRG23100320232282502 10/03/2023 Siddamma 0211044WL236344 Siddamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491777 SIDDAMMA C ICICI BANK LTD(508534)
57 Obulavaripalle AP-11-044-013-009/080010
() 		0211044000NRG23100320232282485 10/03/2023 Ramulamma 0211044WL236332 Ramulamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491816 DEPAKU RAMULAMMA ICICI BANK LTD(508534)
58 Obulavaripalle AP-11-044-013-009/080011
() 		0211044000NRG23100320232282524 10/03/2023 Chinnamma 0211044WL236360 Chinnamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491783 CHINNAMMA CHITVELI ICICI BANK LTD(508534)
59 Obulavaripalle AP-11-044-013-009/080012
() 		0211044000NRG23100320232282478 10/03/2023 Tirupalaiah 0211044WL236327 Tirupalaiah 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491764 D TIRUPALAIAH CANARA BANK(508532)
60 Obulavaripalle AP-11-044-013-009/080024
() 		0211044000NRG23100320232282508 10/03/2023 Yanadaiah 0211044WL236348 Yanadaiah 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491790 BOMMAVARAM YANADAIAH ICICI BANK LTD(508534)
61 Obulavaripalle AP-11-044-013-009/090060
() 		0211044000NRG23100320232282513 10/03/2023 Nagamani 0211044WL236352 Nagamani 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491773 NAGAMANI ESAMBADI CANARA BANK(508532)
62 Obulavaripalle AP-11-044-013-009/090061
() 		0211044000NRG23100320232282514 10/03/2023 Jayamma 0211044WL236352 Jayamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491784 JAYAMMA ESAMBADI CANARA BANK(508532)
63 Obulavaripalle AP-11-044-013-009/90070
() 		0211044000NRG23100320232282493 10/03/2023 Inga Eswaramma 0211044WL236338 Inga Eswaramma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491850 INGA ESWARAMMA CANARA BANK(508532)
64 Obulavaripalle AP-11-044-013-009/90071
() 		0211044000NRG23100320232282528 10/03/2023 Yarrababpu Sudha 0211044WL236364 Yarrababpu Sudha 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491791 YARRABAPU SUDHA CANARA BANK(508532)
65 Obulavaripalle AP-11-044-013-009/90072
() 		0211044000NRG23100320232282530 10/03/2023 Amudala Padmavathi 0211044WL236366 Amudala Padmavathi 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491822 AMUDALA PADMAVATHI CANARA BANK(508532)
66 Obulavaripalle AP-11-044-013-009/90076
() 		0211044000NRG23100320232282510 10/03/2023 Nara Nagajyothi 0211044WL236350 Nara Nagajyothi 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491763 NARA NAGAJYOTHI CANARA BANK(508532)
67 Obulavaripalle AP-11-044-013-009/990079
() 		0211044000NRG23100320232282497 10/03/2023 Panduluri Sobharani 0211044WL236341 Panduluri Sobharani 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491778 PANDULURI SHOBARANI CANARA BANK(508532)
68 Obulavaripalle AP-11-044-013-009/990081
() 		0211044000NRG23100320232282519 10/03/2023 MUKKA BHARATHAMMA 0211044WL236357 MUKKA BHARATHAMMA 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491766 MUKKA BHARATHAMMA CANARA BANK(508532)
69 Obulavaripalle AP-11-044-013-009/990081
() 		0211044000NRG23100320232282520 10/03/2023 MUKKA SUBRAMANYAM REDDY 0211044WL236357 MUKKA SUBRAMANYAM REDDY 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491765 SUBRAMANYAM REDDY MUKKA L CANARA BANK(508532)
70 Obulavaripalle AP-11-044-013-009/990082
() 		0211044000NRG23100320232282507 10/03/2023 Vigrahala Lakshmidevi 0211044WL236347 Vigrahala Lakshmidevi 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491799 LAKSHMI DEVI VIJRIHALA CANARA BANK(508532)
71 Obulavaripalle AP-11-044-013-009/990083
() 		0211044000NRG23100320232282521 10/03/2023 Syed Haseena 0211044WL236358 Syed Haseena 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491801 Mrs HASEENA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-013-009/990084
() 		0211044000NRG23100320232282489 10/03/2023 Shaik Saheera 0211044WL236335 Shaik Saheera 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491795 SHAIK SAHEERA UNION BANK OF INDIA(508500)
73 Obulavaripalle AP-11-044-013-009/990088
() 		0211044000NRG23100320232282506 10/03/2023 POTHULURI ROJA 0211044WL236346 POTHULURI ROJA 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491782 ROJA POTOLURU CANARA BANK(508532)
74 Obulavaripalle AP-11-044-013-009/990089
() 		0211044000NRG23100320232282516 10/03/2023 Giddaluri Venkata Lakshumma 0211044WL236354 Giddaluri Venkata Lakshumma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491771 VENKATA LAKSHUMMA GIDDHALURU CANARA BANK(508532)
75 Obulavaripalle AP-11-044-013-009/990093
() 		0211044000NRG23100320232282481 10/03/2023 Kaveti Sukanya 0211044WL236329 Kaveti Sukanya 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491806 K SUKANYA CANARA BANK(508532)
76 Obulavaripalle AP-11-044-013-009/990094
() 		0211044000NRG23100320232282511 10/03/2023 Korlakunta Bhagyamma 0211044WL236351 Korlakunta Bhagyamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491786 BHAGYAMMA KORLAKUNTA CANARA BANK(508532)
77 Obulavaripalle AP-11-044-013-009/990094
() 		0211044000NRG23100320232282512 10/03/2023 Korlakunta Subbarayudu 0211044WL236351 Korlakunta Subbarayudu 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491785 SUBBARAYUDU KORLAKUNTA CANARA BANK(508532)
78 Obulavaripalle AP-11-044-013-009/990096
() 		0211044000NRG23100320232282517 10/03/2023 Arava Adilakshumma 0211044WL236355 Arava Adilakshumma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491808 ARAVA ADILAKSHMAMMA CANARA BANK(508532)
79 Obulavaripalle AP-11-044-013-009/990097
() 		0211044000NRG23100320232282484 10/03/2023 Chitveli Kavitha 0211044WL236331 Chitveli Kavitha 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491811 CHITVELI KAVITHA ICICI BANK LTD(508534)
80 Obulavaripalle AP-11-044-013-009/990098
() 		0211044000NRG23100320232282525 10/03/2023 Chitveli Hari prasad 0211044WL236361 Chitveli Hari prasad 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409491807 HARI PRASAD CHITVELI CANARA BANK(508532)
SubTotal 118734 118734
81 Obulavaripalle AP-11-044-016-010/210393
() 		0211044000NRG23090320232277287 10/03/2023 PRABHAKAR BYRISETTY 0211044WL235497 PRABHAKAR BYRISETTY 00165 IBKL0000917 699 699 Processed 01/04/2023 0409491752 PRABHAKAR BAIRISETTI IDBI BANK(607095)
82 Obulavaripalle AP-11-044-016-010/210395
() 		0211044000NRG23090320232277288 10/03/2023 SUJATHA BAIRISETTI 0211044WL235497 SUJATHA BAIRISETTI 00165 IBKL0000917 699 699 Processed 01/04/2023 0409491753 Ms SUJATHA BYRISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1398 1398
83 Obulavaripalle AP-11-044-003-003/030096
() 		0211044000NRG23090320232278832 10/03/2023 Yallaiah 0211044WL235684 Yallaiah 00227 KVBL0004818 1799 1799 Processed 01/04/2023 0409491832 PANYAM YALLAIAH BANK OF BARODA(606985)
SubTotal 1799 1799
84 Obulavaripalle AP-11-044-003-003/100072
() 		0211044000NRG23100320232282364 10/03/2023 Jayanna 0211044WL236283 Jayanna 00415 SBIN0000905 1799 1799 Processed 01/04/2023 0409491755 PANTA JAYANNA ICICI BANK LTD(508534)
85 Obulavaripalle AP-11-044-016-010/210396
() 		0211044000NRG23090320232277289 10/03/2023 BYRISEETI MAHESWARI 0211044WL235497 BYRISEETI MAHESWARI 00415 SBIN0000905 699 699 Processed 01/04/2023 0409491830 MRS BYRISEETI MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 2498 2498
86 Obulavaripalle AP-11-044-013-009/070097
() 		0211044000NRG23100320232282505 10/03/2023 srivardhan 0211044WL236345 srivardhan 00415 SBIN0000989 1799 1799 Processed 01/04/2023 0409491833 P SREEVARDHAN CANARA BANK(508532)
SubTotal 1799 1799
87 Obulavaripalle AP-11-044-013-009/060081
() 		0211044000NRG23100320232282499 10/03/2023 Subbaramayya 0211044WL236343 Subbaramayya 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409491754 MR SUBBARAMAIAH PULLAGANTI STATE BANK OF INDIA(508548)
88 Obulavaripalle AP-11-044-013-009/990087
() 		0211044000NRG23100320232282471 10/03/2023 Shaik Kyinunnisha 0211044WL236324 Shaik Kyinunnisha 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409491845 MRS KHAIRUNNISA SHAIK STATE BANK OF INDIA(508548)
SubTotal 3598 3598
89 Obulavaripalle AP-11-044-013-009/990085
() 		0211044000NRG23100320232282488 10/03/2023 Shaik Shamshad Begum 0211044WL236334 Shaik Shamshad Begum 00415 SBIN0001805 1799 1799 Processed 01/04/2023 0409491760 SHAIK SHAMSHAD BEGUM ICICI BANK LTD(508534)
SubTotal 1799 1799
90 Obulavaripalle AP-11-044-016-010/210400
() 		0211044000NRG23090320232277293 10/03/2023 Manikanta Gandham 0211044WL235497 Manikanta Gandham 00415 SBIN0009080 699 699 Processed 01/04/2023 0409491824 MR GANDHAM MANIKANTA STATE BANK OF INDIA(508548)
SubTotal 699 699
91 Obulavaripalle AP-11-044-003-003/010423
() 		0211044000NRG23100320232282394 10/03/2023 sankaraiah 0211044WL236297 sankaraiah 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409491846 MR SANKARAIAH ALLA STATE BANK OF INDIA(508548)
92 Obulavaripalle AP-11-044-003-003/030025
() 		0211044000NRG23100320232282393 10/03/2023 Nirmala 0211044WL236296 Nirmala 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409491844 Mrs SIRIYALA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Obulavaripalle AP-11-044-003-003/030096
() 		0211044000NRG23090320232278833 10/03/2023 kavitha 0211044WL235684 kavitha 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409491825 Panyam Kavitha FINO PAYMENTS BANK LTD(608001)
94 Obulavaripalle AP-11-044-003-003/030225
() 		0211044000NRG23100320232282387 10/03/2023 Hema Latha 0211044WL236292 Hema Latha 00415 SBIN0011120 1799 1799 Rejected 12/04/2023 0409491827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Obulavaripalle AP-11-044-013-009/060090
() 		0211044000NRG23100320232282527 10/03/2023 subhashini 0211044WL236363 subhashini 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409491829 Mrs avulakunta subhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Obulavaripalle AP-11-044-013-009/070008
() 		0211044000NRG23100320232282496 10/03/2023 Lakshumma 0211044WL236340 Lakshumma 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409491761 LAXMAMMA ARAVA STATE BANK OF INDIA(508548)
97 Obulavaripalle AP-11-044-013-009/070161
() 		0211044000NRG23100320232282490 10/03/2023 Srelata 0211044WL236336 Srelata 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409491831 Mr SREE LATHA ARAVA INDIAN BANK(607105)
98 Obulavaripalle AP-11-044-013-009/990086
() 		0211044000NRG23100320232282469 10/03/2023 SHAIK MUNNI 0211044WL236322 SHAIK MUNNI 00415 SBIN0011120 1799 1799 Processed 01/04/2023 0409491826 MS SHAIK MUNNI STATE BANK OF INDIA(508548)
99 Obulavaripalle AP-11-044-020-014/050074
() 		0211044000NRG23100320232282415 10/03/2023 Bharathi 0211044WL236311 Bharathi 00415 SBIN0011120 1542 1542 Processed 01/04/2023 0409491828 MRS BHARATHI POLI STATE BANK OF INDIA(508548)
SubTotal 15934 15934
100 Obulavaripalle AP-11-044-016-010/210397
() 		0211044000NRG23090320232277290 10/03/2023 NARESHBABU SINGAMALA 0211044WL235497 NARESHBABU SINGAMALA 00415 SBIN0021169 699 699 Processed 01/04/2023 0409491834 MR NARESH BABU SINGAMALA STATE BANK OF INDIA(508548)
SubTotal 699 699
101 Obulavaripalle AP-11-044-016-010/210398
() 		0211044000NRG23090320232277291 10/03/2023 Narasimhulu Singamala 0211044WL235497 Narasimhulu Singamala 00468 UBIN0561631 699 699 Processed 01/04/2023 0409491756 NARASIMHULU SINGAMALA UNION BANK OF INDIA(508500)
102 Obulavaripalle AP-11-044-016-010/210399
() 		0211044000NRG23090320232277292 10/03/2023 Singamala Saraswathi 0211044WL235497 Singamala Saraswathi 00468 UBIN0561631 699 699 Processed 01/04/2023 0409491757 SIGAMALA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 1398 1398
103 Obulavaripalle AP-11-044-020-014/080084
() 		0211044000NRG23100320232282416 10/03/2023 Venkata Ramana 0211044WL236312 Venkata Ramana 00468 UBIN0823040 1542 1542 Processed 01/04/2023 0409491758 VENKATA RAMANA ICICI BANK LTD(508534)
SubTotal 1542 1542
104 Obulavaripalle AP-11-044-013-009/990090
() 		0211044000NRG23100320232282515 10/03/2023 EERABALLI DHANAMMA 0211044WL236353 EERABALLI DHANAMMA 00691 IPOS0000001 1799 1799 Processed 01/04/2023 0409491751 DHANAMMA DEERABALLI CANARA BANK(508532)
SubTotal 1799 1799
Total 169743 169743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_100323APB_FTO_412036 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 9252
2 Obulavaripalle AP0211044_100323APB_FTO_412036 Andhra Pragathi Grameena Bank APGB0002175 PENAGALURU 699
3 Obulavaripalle AP0211044_100323APB_FTO_412036 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 699
4 Obulavaripalle AP0211044_100323APB_FTO_412036 Canara Bank CNRB0002482 RAJAMPET 1799
5 Obulavaripalle AP0211044_100323APB_FTO_412036 Canara Bank CNRB0013197 PULLAMPET 3598
6 Obulavaripalle AP0211044_100323APB_FTO_412036 Canara Bank CNRB0013218 MUKKAVARIPALLI 118734
7 Obulavaripalle AP0211044_100323APB_FTO_412036 IDBI Bank IBKL0000917 RAJAMPET 1398
8 Obulavaripalle AP0211044_100323APB_FTO_412036 Karur Vysya Bank KVBL0004818 RAJAMPET 1799
9 Obulavaripalle AP0211044_100323APB_FTO_412036 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2498
10 Obulavaripalle AP0211044_100323APB_FTO_412036 STATE BANK OF INDIA SBIN0000989 PULIVENDLA 1799
11 Obulavaripalle AP0211044_100323APB_FTO_412036 STATE BANK OF INDIA SBIN0001459 KODUR 3598
12 Obulavaripalle AP0211044_100323APB_FTO_412036 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1799
13 Obulavaripalle AP0211044_100323APB_FTO_412036 STATE BANK OF INDIA SBIN0009080 PENAGALUR 699
14 Obulavaripalle AP0211044_100323APB_FTO_412036 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 15934
15 Obulavaripalle AP0211044_100323APB_FTO_412036 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 699
16 Obulavaripalle AP0211044_100323APB_FTO_412036 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1398
17 Obulavaripalle AP0211044_100323APB_FTO_412036 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1542
18 Obulavaripalle AP0211044_100323APB_FTO_412036 India Post Payments Bank IPOS0000001 KADAPA 1799

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