Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_020323APB_FTO_402815
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
() 		0211044000NRG23020320232233834 02/03/2023 Subbamma 0211044WL228163 Subbamma 00019 APGB0002018 1542 1542 Processed 01/04/2023 0409431076 POLI SUBBULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
2 Obulavaripalle AP-11-044-020-014/050072
() 		0211044000NRG23020320232233806 02/03/2023 Venkatalakshmamma 0211044WL228142 Venkatalakshmamma 00019 APGB0002018 1542 1542 Processed 01/04/2023 0409431084 VENKATALAKSHMAMMA POLI ICICI BANK LTD(508534)
3 Obulavaripalle AP-11-044-020-014/080050
() 		0211044000NRG23020320232233829 02/03/2023 Sudharani 0211044WL228160 Sudharani 00019 APGB0002018 1542 1542 Processed 01/04/2023 0409431054 Mrs Poli Sudha ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-020-014/080120
() 		0211044000NRG23020320232233811 02/03/2023 Parvathamma 0211044WL228146 Parvathamma 00019 APGB0002018 1542 1542 Processed 01/04/2023 0409431069 Mrs Poli Parvathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-020-014/110153
() 		0211044000NRG23020320232233821 02/03/2023 sunitha 0211044WL228153 sunitha 00019 APGB0002018 1542 1542 Processed 01/04/2023 0409431079 Mrs Pavula Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-020-014/110182
() 		0211044000NRG23020320232233841 02/03/2023 Mannuru Eswaramma 0211044WL228169 Mannuru Eswaramma 00019 APGB0002018 1542 1542 Processed 01/04/2023 0409431086 Mrs ESWARAMMA MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9252 9252
7 Obulavaripalle AP-11-044-012-008/010833
() 		0211044000NRG23010320232232463 02/03/2023 Pavani 0211044WL227682 Pavani 00019 APGB0002135 1799 1799 Processed 01/04/2023 0409431080 Mrs Ganthi Pavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-012-008/010869
() 		0211044000NRG23010320232232368 02/03/2023 Gangadevi 0211044WL227625 Gangadevi 00019 APGB0002135 1799 1799 Processed 01/04/2023 0409431020 Mrs GANGADEVI KOULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-012-008/010921
() 		0211044000NRG23010320232232473 02/03/2023 Bhagyamma 0211044WL227692 Bhagyamma 00019 APGB0002135 1799 1799 Processed 01/04/2023 0409431071 Mrs BHAGYAMMA ANNADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Obulavaripalle AP-11-044-012-008/60014
() 		0211044000NRG23010320232232445 02/03/2023 Vathaluru Lakshmi 0211044WL227664 Vathaluru Lakshmi 00019 APGB0002135 1799 1799 Processed 01/04/2023 0409431072 Mrs LAKSHMI VATTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-012-008/60039
() 		0211044000NRG23010320232232271 02/03/2023 Vadde Venkata Lakshmi 0211044WL227591 Vadde Venkata Lakshmi 00019 APGB0002135 1799 1799 Processed 01/04/2023 0409431070 Mrs VENKATA LAXMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-012-008/60061
() 		0211044000NRG23010320232232477 02/03/2023 Kouluri Subramanyam Reddy 0211044WL227695 Kouluri Subramanyam Reddy 00019 APGB0002135 1799 1799 Processed 01/04/2023 0409431019 KOWLURI SUBRAMANYAM REDDY UNION BANK OF INDIA(508500)
SubTotal 10794 10794
13 Obulavaripalle AP-11-044-012-008/60065
() 		0211044000NRG23010320232232443 02/03/2023 Jilakara Jyothy 0211044WL227662 Jilakara Jyothy 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409431059 Mrs JYOTHI JILAKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
14 Obulavaripalle AP-11-044-012-008/010113
() 		0211044000NRG23010320232232458 02/03/2023 Nagasubbamma 0211044WL227677 Nagasubbamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431040 Mrs Arem Naga Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-012-008/010165
() 		0211044000NRG23010320232232083 02/03/2023 Kejiya 0211044WL227567 Kejiya 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431023 Mrs KIJIYA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-012-008/010504
() 		0211044000NRG23010320232232370 02/03/2023 Ankamma 0211044WL227627 Ankamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431025 Mrs Kouluri Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-012-008/010514
() 		0211044000NRG23010320232232265 02/03/2023 Eswaramma 0211044WL227587 Eswaramma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431049 Mrs MALLESWARI ANUMALAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-012-008/010519
() 		0211044000NRG23010320232232091 02/03/2023 Venkata Subbamma 0211044WL227572 Venkata Subbamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431044 Mrs VENKATASUBBAMMA LAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-012-008/010568
() 		0211044000NRG23010320232232375 02/03/2023 mallikarjuna 0211044WL227632 mallikarjuna 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431068 Mr Mallikarjuna MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-012-008/010701
() 		0211044000NRG23010320232232266 02/03/2023 Umamaheswari 0211044WL227588 Umamaheswari 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431082 MODEM UMA MAHESWARI UNION BANK OF INDIA(508500)
21 Obulavaripalle AP-11-044-012-008/010704
() 		0211044000NRG23010320232232449 02/03/2023 LAKSHMI DEVI 0211044WL227668 LAKSHMI DEVI 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431041 Mrs LAKSHMIDEVI GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-012-008/010729
() 		0211044000NRG23010320232232482 02/03/2023 narayana 0211044WL227699 narayana 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431022 Mr Lavuluri Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-012-008/010730
() 		0211044000NRG23010320232232448 02/03/2023 prameela 0211044WL227667 prameela 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431055 Mrs PRAMEELA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-012-008/010732
() 		0211044000NRG23010320232232419 02/03/2023 sudharani 0211044WL227643 sudharani 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431065 Mrs SUDHARANI UGGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-012-008/010733
() 		0211044000NRG23010320232232465 02/03/2023 parvathamma 0211044WL227684 parvathamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431052 DESURI PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Obulavaripalle AP-11-044-012-008/010735
() 		0211044000NRG23010320232232376 02/03/2023 GURUVAMMA 0211044WL227633 GURUVAMMA 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431062 Mrs M Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-012-008/010737
() 		0211044000NRG23010320232232471 02/03/2023 gowri 0211044WL227690 gowri 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431046 Mr Pasupuleti Gowri INDIAN BANK(607105)
28 Obulavaripalle AP-11-044-012-008/010738
() 		0211044000NRG23010320232232377 02/03/2023 gouri 0211044WL227634 gouri 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431063 Mrs GOWRI MALPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-012-008/010739
() 		0211044000NRG23010320232232373 02/03/2023 veeranagamma 0211044WL227630 veeranagamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431058 GANGI VEERA NAGAMMA UNION BANK OF INDIA(508500)
30 Obulavaripalle AP-11-044-012-008/010742
() 		0211044000NRG23010320232232369 02/03/2023 saleem 0211044WL227626 saleem 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431078 SHAIK SALEEM BANK OF BARODA(606985)
31 Obulavaripalle AP-11-044-012-008/010743
() 		0211044000NRG23010320232232467 02/03/2023 shobarani 0211044WL227686 shobarani 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431064 Mrs Galla Sobarani ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-012-008/010745
() 		0211044000NRG23010320232232372 02/03/2023 suneeta 0211044WL227629 suneeta 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431081 Mrs Uradhala Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-012-008/010748
() 		0211044000NRG23010320232232460 02/03/2023 shashirekha 0211044WL227679 shashirekha 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431074 Mrs Sigamala Sashirekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-012-008/010750
() 		0211044000NRG23010320232232425 02/03/2023 sumathi 0211044WL227646 sumathi 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431057 Mrs Chukka Sumathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-012-008/010765
() 		0211044000NRG23010320232232429 02/03/2023 rajeswari 0211044WL227650 rajeswari 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431053 Mrs RAJESWARI SUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-012-008/010774
() 		0211044000NRG23010320232232287 02/03/2023 aruna 0211044WL227601 aruna 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431021 Mrs ARUNA KOWLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-012-008/010786
() 		0211044000NRG23010320232232275 02/03/2023 chandrika 0211044WL227593 chandrika 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431075 Mrs CHANDRIKA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-012-008/010805
() 		0211044000NRG23010320232232441 02/03/2023 prasanna kumari 0211044WL227660 prasanna kumari 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431083 MISS REDDETHA PRASANNA KUMARI STATE BANK OF INDIA(508548)
39 Obulavaripalle AP-11-044-012-008/010809
() 		0211044000NRG23010320232232374 02/03/2023 sravani 0211044WL227631 sravani 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431077 Mrs Ganta Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-012-008/010816
() 		0211044000NRG23010320232232440 02/03/2023 aruna 0211044WL227659 aruna 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431073 Mrs ARUNA BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-012-008/010818
() 		0211044000NRG23010320232232416 02/03/2023 ananthamma 0211044WL227640 ananthamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431043 Mrs Nagamalli Ananthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-012-008/010840
() 		0211044000NRG23010320232232452 02/03/2023 Kesuvalamma 0211044WL227671 Kesuvalamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431051 Mrs Valithi Kesuvalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-012-008/010841
() 		0211044000NRG23010320232232447 02/03/2023 Gresamma 0211044WL227666 Gresamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431066 Mrs Lingala Dasari Gresamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-012-008/010848
() 		0211044000NRG23010320232232469 02/03/2023 narayana reddy 0211044WL227688 narayana reddy 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431047 Mr NARAYANA REDDY NALLABALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-012-008/60012
() 		0211044000NRG23010320232232451 02/03/2023 Marella Subhashini 0211044WL227670 Marella Subhashini 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431061 Mrs Marella Subhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-012-008/60019
() 		0211044000NRG23010320232232446 02/03/2023 Kayam Kanthamma 0211044WL227665 Kayam Kanthamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431045 Mrs KANTHAMMA KAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-012-008/60023
() 		0211044000NRG23010320232232450 02/03/2023 Kadiri Subhashini 0211044WL227669 Kadiri Subhashini 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431060 Mrs SUBHASHINI KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-012-008/60033
() 		0211044000NRG23010320232232457 02/03/2023 Kouluri Shabana 0211044WL227676 Kouluri Shabana 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431067 Mrs SHABANA KOULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-012-008/60034
() 		0211044000NRG23010320232232453 02/03/2023 Haijana Siva prasad 0211044WL227672 Haijana Siva prasad 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431050 Mr Harijana Sivaprasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-012-008/60038
() 		0211044000NRG23010320232232163 02/03/2023 Peraburi Lakshmi Devi 0211044WL227581 Peraburi Lakshmi Devi 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431056 Mrs Peraburi Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-012-008/60049
() 		0211044000NRG23010320232232479 02/03/2023 Lavuluri Padmavathi 0211044WL227696 Lavuluri Padmavathi 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431027 Mrs Lavuluri Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-012-008/60050
() 		0211044000NRG23010320232232017 02/03/2023 Yekasi Sireesha 0211044WL227548 Yekasi Sireesha 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431085 Mrs Yekasi Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-012-008/60055
() 		0211044000NRG23010320232232261 02/03/2023 Kowluri Lakshmidevi 0211044WL227584 Kowluri Lakshmidevi 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431026 Mrs LAKSHMI DEVI KOWLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-012-008/60056
() 		0211044000NRG23010320232232160 02/03/2023 Dudekula Hussain Bee 0211044WL227578 Dudekula Hussain Bee 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431024 Mrs Dudekula Hussain Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-012-008/60058
() 		0211044000NRG23010320232232476 02/03/2023 Madithapu Rani 0211044WL227694 Madithapu Rani 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431042 Mrs Madithapu Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-012-008/60069
() 		0211044000NRG23010320232232278 02/03/2023 Jakka Subbamma 0211044WL227595 Jakka Subbamma 00019 APGB0002168 1799 1799 Processed 01/04/2023 0409431048 Mrs SUBBAMMA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 77357 77357
57 Obulavaripalle AP-11-044-012-008/60057
() 		0211044000NRG23010320232232371 02/03/2023 Venugopal Reddy Kavuluri 0211044WL227628 Venugopal Reddy Kavuluri 00078 CNRB0013204 1799 1799 Processed 01/04/2023 0409431029 VENUGOPAL REDDY KAVULURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
58 Obulavaripalle AP-11-044-012-008/010887
() 		0211044000NRG23010320232232088 02/03/2023 sivamma 0211044WL227570 sivamma 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409431031 Mrs SIVAMMA VEMAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-012-008/60071
() 		0211044000NRG23010320232232284 02/03/2023 Porana Jyothi 0211044WL227598 Porana Jyothi 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409431030 MRS PORANA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 3598 3598
60 Obulavaripalle AP-11-044-012-008/010666
() 		0211044000NRG23010320232232080 02/03/2023 subbareddy 0211044WL227564 subbareddy 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409431013 Mr SUBBAREDDY KOULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-012-008/60036
() 		0211044000NRG23010320232232161 02/03/2023 Pasupuleti Bharathi 0211044WL227579 Pasupuleti Bharathi 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409431033 MRS BHARATHI PASUPULETI STATE BANK OF INDIA(508548)
SubTotal 3598 3598
62 Obulavaripalle AP-11-044-020-014/050074
() 		0211044000NRG23020320232233807 02/03/2023 Bharathi 0211044WL228143 Bharathi 00415 SBIN0011120 1542 1542 Processed 01/04/2023 0409431032 MRS BHARATHI POLI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
63 Obulavaripalle AP-11-044-012-008/010890
() 		0211044000NRG23010320232232444 02/03/2023 murali krishna 0211044WL227663 murali krishna 00415 SBIN0017802 1799 1799 Processed 01/04/2023 0409431038 ANNADANAM MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
64 Obulavaripalle AP-11-044-012-008/010593
() 		0211044000NRG23010320232232462 02/03/2023 vanaja 0211044WL227681 vanaja 00415 SBIN0021169 1799 1799 Processed 01/04/2023 0409431039 MRS GALLA VANAJA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
65 Obulavaripalle AP-11-044-012-008/010776
() 		0211044000NRG23010320232232442 02/03/2023 venkatamma 0211044WL227661 venkatamma 00468 UBIN0561631 1799 1799 Processed 01/04/2023 0409431037 KOULURI VENKATAMMA UNION BANK OF INDIA(508500)
66 Obulavaripalle AP-11-044-012-008/010810
() 		0211044000NRG23010320232232417 02/03/2023 iswaramma 0211044WL227641 iswaramma 00468 UBIN0561631 1799 1799 Processed 01/04/2023 0409431017 Mrs ESWARAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-012-008/60062
() 		0211044000NRG23010320232232481 02/03/2023 Kouluri Narasimhareddy 0211044WL227698 Kouluri Narasimhareddy 00468 UBIN0561631 1799 1799 Processed 01/04/2023 0409431035 KULURI NARASIMHA REDDY UNION BANK OF INDIA(508500)
68 Obulavaripalle AP-11-044-012-008/60066
() 		0211044000NRG23010320232232162 02/03/2023 Kavuluri Chandra Sekhar Reddy 0211044WL227580 Kavuluri Chandra Sekhar Reddy 00468 UBIN0561631 1799 1799 Processed 01/04/2023 0409431034 KOWLURI CHANDRASEKHAR REDDY BANK OF BARODA(606985)
69 Obulavaripalle AP-11-044-012-008/60068
() 		0211044000NRG23010320232232264 02/03/2023 Lavuluri Chanran Raj 0211044WL227586 Lavuluri Chanran Raj 00468 UBIN0561631 1799 1799 Processed 01/04/2023 0409431036 LAVULURI CHARAN RAJ UNION BANK OF INDIA(508500)
SubTotal 8995 8995
70 Obulavaripalle AP-11-044-012-008/60017
() 		0211044000NRG23010320232232426 02/03/2023 Parla Sreenivasulu 0211044WL227647 Parla Sreenivasulu 00468 UBIN0810991 1799 1799 Processed 01/04/2023 0409431016 PARLA SRINIVASULU UNION BANK OF INDIA(508500)
71 Obulavaripalle AP-11-044-012-008/60018
() 		0211044000NRG23010320232232428 02/03/2023 Parla chengamma 0211044WL227649 Parla chengamma 00468 UBIN0810991 1799 1799 Processed 01/04/2023 0409431015 PARLA CHANGAMMA W O YANADHI UNION BANK OF INDIA(508500)
72 Obulavaripalle AP-11-044-012-008/60054
() 		0211044000NRG23010320232232023 02/03/2023 Yanamala Sreenivasulu 0211044WL227552 Yanamala Sreenivasulu 00468 UBIN0810991 1799 1799 Processed 01/04/2023 0409431018 YANAMALA SREENIVASULU UNION BANK OF INDIA(508500)
73 Obulavaripalle AP-11-044-012-008/60067
() 		0211044000NRG23010320232232155 02/03/2023 Gaggutur Mahammad Mustafa 0211044WL227575 Gaggutur Mahammad Mustafa 00468 UBIN0810991 1799 1799 Processed 01/04/2023 0409431014 GABBUTURU MUSTAFA UNION BANK OF INDIA(508500)
SubTotal 7196 7196
74 Obulavaripalle AP-11-044-020-014/080084
() 		0211044000NRG23020320232233803 02/03/2023 Venkata Ramana 0211044WL228139 Venkata Ramana 00468 UBIN0823040 1542 1542 Processed 01/04/2023 0409431028 VENKATA RAMANA ICICI BANK LTD(508534)
SubTotal 1542 1542
Total 131070 131070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_020323APB_FTO_402815 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 9252
2 Obulavaripalle AP0211044_020323APB_FTO_402815 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 10794
3 Obulavaripalle AP0211044_020323APB_FTO_402815 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 1799
4 Obulavaripalle AP0211044_020323APB_FTO_402815 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 77357
5 Obulavaripalle AP0211044_020323APB_FTO_402815 Canara Bank CNRB0013204 RAJAMPET II 1799
6 Obulavaripalle AP0211044_020323APB_FTO_402815 Canara Bank CNRB0013218 MUKKAVARIPALLI 3598
7 Obulavaripalle AP0211044_020323APB_FTO_402815 STATE BANK OF INDIA SBIN0001459 KODUR 3598
8 Obulavaripalle AP0211044_020323APB_FTO_402815 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 1542
9 Obulavaripalle AP0211044_020323APB_FTO_402815 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1799
10 Obulavaripalle AP0211044_020323APB_FTO_402815 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1799
11 Obulavaripalle AP0211044_020323APB_FTO_402815 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 8995
12 Obulavaripalle AP0211044_020323APB_FTO_402815 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 7196
13 Obulavaripalle AP0211044_020323APB_FTO_402815 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1542

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