Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_280722APB_FTO_149122
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-11-044-001-003/060166
() 		0211044000NRG23280720221724240 28/07/2022 Changamma 0211044WL0077507 Changamma 00019 APGB0002018 1799 1799 Processed 04/08/2022 3562686049 Mrs Sirivella Chengamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-015-010/110078
() 		0211044000NRG23280720221725231 28/07/2022 Narasimhulu 0211044WL0077640 Narasimhulu 00019 APGB0002018 257 257 Processed 04/08/2022 3562686132 Mr NARASIMHULU KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-015-010/200034
() 		0211044000NRG23280720221725233 28/07/2022 Bhasakar 0211044WL0077641 Bhasakar 00019 APGB0002018 257 257 Processed 04/08/2022 3562686022 BHASAKAR KOPPLA ICICI BANK LTD(508534)
4 Obulavaripalle AP-11-044-015-010/230027
() 		0211044000NRG23280720221725229 28/07/2022 Ramanaiah 0211044WL0077639 Ramanaiah 00019 APGB0002018 257 257 Processed 04/08/2022 3562686124 Mr Danthoti Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-015-010/280010
() 		0211044000NRG23280720221725228 28/07/2022 changalareddy 0211044WL0077638 changalareddy 00019 APGB0002018 257 257 Processed 04/08/2022 3562686133 Mr Kumpati Chinna Changal Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-020-014/110153
() 		0211044000NRG23280720221725064 28/07/2022 sunitha 0211044WL0077630 sunitha 00019 APGB0002018 257 257 Processed 04/08/2022 3562686025 Mrs Pavula Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-022-015/030012
() 		0211044000NRG23270720221721683 28/07/2022 Khadaramma 0211044WL0077072 Khadaramma 00019 APGB0002018 393 393 Processed 04/08/2022 3562686050 Mrs Vendikatla Khadar Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-022-015/030026
() 		0211044000NRG23270720221721684 28/07/2022 Subhaan Bee 0211044WL0077072 Subhaan Bee 00019 APGB0002018 393 393 Processed 04/08/2022 3562686131 Mrs Kadapa Subhan Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-022-015/030040
() 		0211044000NRG23270720221721686 28/07/2022 Peerambee 0211044WL0077072 Peerambee 00019 APGB0002018 393 393 Processed 04/08/2022 3562686127 Mrs Gundluru Peeram Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4263 4263
10 Obulavaripalle AP-11-044-011-007/010074
() 		0211044000NRG23280720221725495 28/07/2022 Subbaraaju 0211044WL0077654 Subbaraaju 00019 APGB0002135 1571 1571 Processed 04/08/2022 3562686000 Mr SUBBA RAJU VELIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-011-007/010075
() 		0211044000NRG23280720221725497 28/07/2022 Bhudevi 0211044WL0077654 Bhudevi 00019 APGB0002135 1571 1571 Processed 04/08/2022 3562686129 Mrs BHUDEVI JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-011-007/010077
() 		0211044000NRG23280720221725499 28/07/2022 Venkataramanamma 0211044WL0077654 Venkataramanamma 00019 APGB0002135 1571 1571 Processed 04/08/2022 3562686041 Mrs VENKATARAMANAMMA VELUGINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-011-007/010100
() 		0211044000NRG23280720221725501 28/07/2022 Nagamma 0211044WL0077654 Nagamma 00019 APGB0002135 786 786 Processed 04/08/2022 3562686128 Mrs NAGAMMA VELIGINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-011-007/010105
() 		0211044000NRG23270720221721938 28/07/2022 Savithri 0211044WL0077088 Savithri 00019 APGB0002135 786 786 Processed 04/08/2022 3562686125 Mrs SAVITHRAMMA VELIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-011-007/010106
() 		0211044000NRG23270720221721939 28/07/2022 Ganga Bhavani 0211044WL0077088 Ganga Bhavani 00019 APGB0002135 786 786 Processed 04/08/2022 3562686002 Mrs GANGA BHAVANI VELIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-011-007/020004
() 		0211044000NRG23270720221721942 28/07/2022 Vemkata Subbamma 0211044WL0077088 Vemkata Subbamma 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686136 Mr JAGGARAJU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-011-007/020004
() 		0211044000NRG23280720221725502 28/07/2022 Venkatamma 0211044WL0077654 Venkatamma 00019 APGB0002135 1571 1571 Processed 04/08/2022 3562686033 Mrs VENKATAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-011-007/020005
() 		0211044000NRG23270720221721943 28/07/2022 Vemkata Narasamma 0211044WL0077088 Vemkata Narasamma 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686130 VENKATANARSAMMA JAGADABHI CANARA BANK(508532)
19 Obulavaripalle AP-11-044-011-007/020009
() 		0211044000NRG23280720221725503 28/07/2022 chinna lakshamma 0211044WL0077654 chinna lakshamma 00019 APGB0002135 1571 1571 Processed 04/08/2022 3562686043 CHINNA LAKSHUMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Obulavaripalle AP-11-044-011-007/020011
() 		0211044000NRG23270720221721907 28/07/2022 saraswathi 0211044WL0077086 saraswathi 00019 APGB0002135 1575 1575 Processed 04/08/2022 3562686138 Mrs SARASWATHI PALELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-011-007/020017
() 		0211044000NRG23270720221721908 28/07/2022 Kumari 0211044WL0077086 Kumari 00019 APGB0002135 1575 1575 Processed 04/08/2022 3562686032 MRS KUMARI UPPALAPATI STATE BANK OF INDIA(508548)
22 Obulavaripalle AP-11-044-011-007/020039
() 		0211044000NRG23270720221721909 28/07/2022 Chandra Raju 0211044WL0077086 Chandra Raju 00019 APGB0002135 1050 1050 Processed 04/08/2022 3562686123 Mr Ramachandra Raju Dakshiraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-011-007/020120
() 		0211044000NRG23270720221721913 28/07/2022 parvathi 0211044WL0077086 parvathi 00019 APGB0002135 1050 1050 Processed 04/08/2022 3562686008 MRS PARVATHI DAKSHI RAJU STATE BANK OF INDIA(508548)
24 Obulavaripalle AP-11-044-011-007/020129
() 		0211044000NRG23270720221721914 28/07/2022 rajinamma 0211044WL0077086 rajinamma 00019 APGB0002135 1050 1050 Processed 04/08/2022 3562686020 DAKSHIRAJU RAJINAMMA UNION BANK OF INDIA(508500)
25 Obulavaripalle AP-11-044-011-007/020133
() 		0211044000NRG23270720221721915 28/07/2022 Rajeswari 0211044WL0077086 Rajeswari 00019 APGB0002135 1575 1575 Processed 04/08/2022 3562686003 Mrs RAJESWARI SIRIGI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-011-007/020135
() 		0211044000NRG23270720221721916 28/07/2022 Lahari 0211044WL0077086 Lahari 00019 APGB0002135 1575 1575 Processed 04/08/2022 3562686021 Mrs Dakshiraju Lahari ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-011-007/040003
() 		0211044000NRG23270720221721945 28/07/2022 Saavitramma 0211044WL0077088 Saavitramma 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686039 Mrs SAVITRAMMA BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-011-007/040005
() 		0211044000NRG23270720221721946 28/07/2022 Sudhakar 0211044WL0077088 Sudhakar 00019 APGB0002135 1310 1310 Processed 04/08/2022 3562686024 Mr MALIDEVARAJU SUDHAKAR RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-011-007/040012
() 		0211044000NRG23270720221721947 28/07/2022 Raajamma 0211044WL0077088 Raajamma 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686038 Mrs RAJAMMA JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-011-007/040013
() 		0211044000NRG23270720221721948 28/07/2022 Naagaratnamma 0211044WL0077088 Naagaratnamma 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686037 Mrs NAGARATNA MMA JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-011-007/040015
() 		0211044000NRG23270720221721949 28/07/2022 Kavitha 0211044WL0077088 Kavitha 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686036 Mrs KAVITHA BOGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-011-007/040022
() 		0211044000NRG23270720221721950 28/07/2022 Vimala 0211044WL0077088 Vimala 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686134 Mrs VIMALA SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-011-007/040041
() 		0211044000NRG23270720221721951 28/07/2022 venkata subbamma 0211044WL0077088 venkata subbamma 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686048 Mrs VENKATA SUBBAMMA LAVIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-011-007/040043
() 		0211044000NRG23270720221721952 28/07/2022 Jayamma 0211044WL0077088 Jayamma 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686040 Mrs JAYAMMA JAGADHABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-011-007/040046
() 		0211044000NRG23270720221721954 28/07/2022 Bharathi 0211044WL0077088 Bharathi 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686005 Mrs BHARATHI MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-011-007/040047
() 		0211044000NRG23280720221725504 28/07/2022 Rathnamma 0211044WL0077654 Rathnamma 00019 APGB0002135 1571 1571 Processed 04/08/2022 3562686137 Mrs RATHANAMMA MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-011-007/040048
() 		0211044000NRG23280720221725505 28/07/2022 Lakshmi Devi 0211044WL0077654 Lakshmi Devi 00019 APGB0002135 1571 1571 Processed 04/08/2022 3562686035 Mrs LAKSHMI DEVI BOGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-011-007/060055
() 		0211044000NRG23270720221721927 28/07/2022 renuka 0211044WL0077086 renuka 00019 APGB0002135 1575 1575 Processed 04/08/2022 3562686004 Mrs RENUKA SIRIGIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-011-007/100001
() 		0211044000NRG23280720221725506 28/07/2022 Vemkatasubbaraaju 0211044WL0077654 Vemkatasubbaraaju 00019 APGB0002135 786 786 Processed 04/08/2022 3562686028 Mr VENKATA SUBBARAJU DAKSHA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-011-007/100007
() 		0211044000NRG23270720221721955 28/07/2022 Ademma 0211044WL0077088 Ademma 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686045 ADEMMA KAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-011-007/100011
() 		0211044000NRG23280720221725509 28/07/2022 Chamgamma 0211044WL0077654 Chamgamma 00019 APGB0002135 1571 1571 Processed 04/08/2022 3562686047 CHENGAMMA KAMPARAJU CANARA BANK(508532)
42 Obulavaripalle AP-11-044-011-007/100018
() 		0211044000NRG23270720221721956 28/07/2022 Subba Raama Raaju. 0211044WL0077088 Subba Raama Raaju. 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686029 Mr SUBBA RAMARAJU JAGADHABI INDIAN BANK(607105)
43 Obulavaripalle AP-11-044-011-007/100029
() 		0211044000NRG23280720221725510 28/07/2022 lakshmi narasamma 0211044WL0077654 lakshmi narasamma 00019 APGB0002135 1310 1310 Processed 04/08/2022 3562686044 Mrs LAKSHMI NARASAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Obulavaripalle AP-11-044-011-007/100031
() 		0211044000NRG23280720221725511 28/07/2022 Sukanya 0211044WL0077654 Sukanya 00019 APGB0002135 1571 1571 Processed 04/08/2022 3562686135 Mrs SUKANYA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-011-007/130006
() 		0211044000NRG23270720221721959 28/07/2022 Raanemma 0211044WL0077088 Raanemma 00019 APGB0002135 1310 1310 Processed 04/08/2022 3562686031 JYOTHI RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-011-007/130007
() 		0211044000NRG23270720221721960 28/07/2022 Lakshumma 0211044WL0077088 Lakshumma 00019 APGB0002135 1310 1310 Processed 04/08/2022 3562686001 LAKSHUMMA JYOTHI ICICI BANK LTD(508534)
47 Obulavaripalle AP-11-044-011-007/130033
() 		0211044000NRG23270720221721963 28/07/2022 Varalakshmi 0211044WL0077088 Varalakshmi 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686030 Mrs JYOTHI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Obulavaripalle AP-11-044-011-007/130041
() 		0211044000NRG23270720221721965 28/07/2022 Narasamma 0211044WL0077088 Narasamma 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562686046 Mrs NARASAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Obulavaripalle AP-11-044-011-007/130042
() 		0211044000NRG23280720221725513 28/07/2022 Raamaraaju 0211044WL0077654 Raamaraaju 00019 APGB0002135 1571 1571 Processed 04/08/2022 3562685998 Mr RAMARAJU JAGADABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-011-007/130047
() 		0211044000NRG23280720221725514 28/07/2022 Anjanamma 0211044WL0077654 Anjanamma 00019 APGB0002135 1571 1571 Processed 04/08/2022 3562686042 ANJANAMMA MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-011-007/130083
() 		0211044000NRG23280720221725516 28/07/2022 ramulamma 0211044WL0077654 ramulamma 00019 APGB0002135 786 786 Processed 04/08/2022 3562686006 Mrs RAMULAMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Obulavaripalle AP-11-044-011-007/130085
() 		0211044000NRG23270720221721970 28/07/2022 Vemkataraaju 0211044WL0077088 Vemkataraaju 00019 APGB0002135 1572 1572 Processed 04/08/2022 3562685999 Mr VENKATA RAJU DAKSHIRAJU INDIAN BANK(607105)
53 Obulavaripalle AP-11-044-011-007/130103
() 		0211044000NRG23280720221725517 28/07/2022 Raamulamma 0211044WL0077654 Raamulamma 00019 APGB0002135 1571 1571 Processed 04/08/2022 3562686027 Mrs RAMULAMMA MALIDEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Obulavaripalle AP-11-044-011-007/130118
() 		0211044000NRG23280720221725518 28/07/2022 Yanadhamma 0211044WL0077654 Yanadhamma 00019 APGB0002135 786 786 Processed 04/08/2022 3562686034 Mrs YANADAMMA JAGGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63413 63413
55 Obulavaripalle AP-11-044-001-003/270070
() 		0211044000NRG23280720221723652 28/07/2022 viswanath 0211044WL0077394 viswanath 00019 APGB0002150 1289 1289 Processed 04/08/2022 3562686007 Mr Viswanath Chavvakula ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1289 1289
56 Obulavaripalle AP-11-044-011-007/100035
() 		0211044000NRG23270720221721958 28/07/2022 Devi 0211044WL0077088 Devi 00019 APGB0002168 1572 1572 Processed 04/08/2022 3562686023 Mrs Dakshiraju Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1572 1572
57 Obulavaripalle AP-11-044-007-006/160055
() 		0211044000NRG23280720221726137 28/07/2022 NARASAMMA 0211044WL0077766 NARASAMMA 00019 APGB0002171 257 257 Processed 04/08/2022 3562686126 MANDAPATI NARASAMMA ICICI BANK LTD(508534)
SubTotal 257 257
58 Obulavaripalle AP-11-044-001-003/210131
() 		0211044000NRG23280720221724244 28/07/2022 Venkatamma 0211044WL0077510 Venkatamma 00019 APGB0002196 1799 1799 Processed 04/08/2022 3562686026 Mrs Buspakala Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
59 Obulavaripalle AP-11-044-001-003/060179
() 		0211044000NRG23280720221723728 28/07/2022 Gontu Chinnakka 0211044WL0077413 Gontu Chinnakka 00078 CNRB0013197 1039 1039 Processed 04/08/2022 3562686068 GONTU CHINNAKKA ICICI BANK LTD(508534)
60 Obulavaripalle AP-11-044-001-003/070004
() 		0211044000NRG23280720221723735 28/07/2022 Chinnakka 0211044WL0077413 Chinnakka 00078 CNRB0013197 1039 1039 Processed 04/08/2022 3562686067 GENI CHINNAKKA ICICI BANK LTD(508534)
61 Obulavaripalle AP-11-044-001-003/070005
() 		0211044000NRG23280720221723736 28/07/2022 Chinnakka 0211044WL0077413 Chinnakka 00078 CNRB0013197 1039 1039 Processed 04/08/2022 3562686064 SINGAMALA CHINNAKKA CANARA BANK(508532)
62 Obulavaripalle AP-11-044-001-003/070009
() 		0211044000NRG23280720221723738 28/07/2022 Lakshmi Devi 0211044WL0077413 Lakshmi Devi 00078 CNRB0013197 416 416 Processed 04/08/2022 3562686069 PANTA LAKSHMI DEVI ICICI BANK LTD(508534)
63 Obulavaripalle AP-11-044-001-003/070024
() 		0211044000NRG23280720221723740 28/07/2022 Lakshamma 0211044WL0077413 Lakshamma 00078 CNRB0013197 1039 1039 Processed 04/08/2022 3562686061 ANDE LAKSHUMMA CANARA BANK(508532)
64 Obulavaripalle AP-11-044-001-003/210033
() 		0211044000NRG23280720221723647 28/07/2022 gaddam subbaiah 0211044WL0077394 gaddam subbaiah 00078 CNRB0013197 1289 1289 Processed 04/08/2022 3562686065 GADDAM SUBBAIAH CANARA BANK(508532)
65 Obulavaripalle AP-11-044-001-003/210067
() 		0211044000NRG23280720221723648 28/07/2022 Lakshmi Narasamma 0211044WL0077394 Lakshmi Narasamma 00078 CNRB0013197 1289 1289 Processed 04/08/2022 3562686018 GUNDU LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
66 Obulavaripalle AP-11-044-001-003/210072
() 		0211044000NRG23280720221724205 28/07/2022 Ramanareddy 0211044WL0077502 Ramanareddy 00078 CNRB0013197 1799 1799 Processed 04/08/2022 3562686066 GUNDU RAMANAREDDY CANARA BANK(508532)
67 Obulavaripalle AP-11-044-001-003/220109
() 		0211044000NRG23280720221724222 28/07/2022 Amaraavati 0211044WL0077505 Amaraavati 00078 CNRB0013197 1799 1799 Processed 04/08/2022 3562686062 GUNDU NARAYANA REDDY ICICI BANK LTD(508534)
68 Obulavaripalle AP-11-044-001-003/270016
() 		0211044000NRG23280720221723747 28/07/2022 P.Subramanyam 0211044WL0077413 P.Subramanyam 00078 CNRB0013197 831 831 Processed 04/08/2022 3562686063 PANYAM SUBRAMANYAM ICICI BANK LTD(508534)
69 Obulavaripalle AP-11-044-001-003/270039
() 		0211044000NRG23280720221723749 28/07/2022 Yasodamma 0211044WL0077413 Yasodamma 00078 CNRB0013197 1039 1039 Processed 04/08/2022 3562686060 DHANNASI YASODAMMA ICICI BANK LTD(508534)
SubTotal 12618 12618
70 Obulavaripalle AP-11-044-019-013/080005
() 		0211044000NRG23280720221723990 28/07/2022 Siddamma 0211044WL0077452 Siddamma 00078 CNRB0013209 257 257 Processed 04/08/2022 3562686072 Peddi Reddy Siddamma FINO PAYMENTS BANK LTD(608001)
71 Obulavaripalle AP-11-044-019-013/080006
() 		0211044000NRG23280720221723991 28/07/2022 Githa 0211044WL0077453 Githa 00078 CNRB0013209 257 257 Processed 04/08/2022 3562686016 GITHA KALADAKUNTA ICICI BANK LTD(508534)
72 Obulavaripalle AP-11-044-019-013/080007
() 		0211044000NRG23280720221723954 28/07/2022 Amaravathi 0211044WL0077449 Amaravathi 00078 CNRB0013209 257 257 Processed 04/08/2022 3562686017 AMARAVATHI YARRAGAMDLA ICICI BANK LTD(508534)
73 Obulavaripalle AP-11-044-019-013/080325
() 		0211044000NRG23280720221723955 28/07/2022 prabavathi 0211044WL0077450 prabavathi 00078 CNRB0013209 257 257 Processed 04/08/2022 3562686070 PRABHAVATHI YARRAGUNTLA CANARA BANK(508532)
74 Obulavaripalle AP-11-044-019-013/080401
() 		0211044000NRG23280720221723992 28/07/2022 VENKATA SUBBAMMA 0211044WL0077454 VENKATA SUBBAMMA 00078 CNRB0013209 257 257 Processed 04/08/2022 3562686071 KALUVAKUNTLA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
75 Obulavaripalle AP-11-044-001-003/060186
() 		0211044000NRG23280720221723731 28/07/2022 Rajamma 0211044WL0077413 Rajamma 00078 CNRB0013218 1247 1247 Processed 04/08/2022 3562686085 YALAKACHARLA RAJAMMA ICICI BANK LTD(508534)
76 Obulavaripalle AP-11-044-001-003/060190
() 		0211044000NRG23280720221723732 28/07/2022 Subbamma 0211044WL0077413 Subbamma 00078 CNRB0013218 416 416 Processed 04/08/2022 3562686078 OBILI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Obulavaripalle AP-11-044-001-003/070015
() 		0211044000NRG23280720221723739 28/07/2022 Subbamma 0211044WL0077413 Subbamma 00078 CNRB0013218 1039 1039 Processed 04/08/2022 3562686088 SUBBAMMA ANDE ICICI BANK LTD(508534)
78 Obulavaripalle AP-11-044-001-003/070060
() 		0211044000NRG23280720221723744 28/07/2022 Nagamani 0211044WL0077413 Nagamani 00078 CNRB0013218 1039 1039 Processed 04/08/2022 3562686087 NAGA MANI GENI CANARA BANK(508532)
79 Obulavaripalle AP-11-044-001-003/270050
() 		0211044000NRG23280720221723750 28/07/2022 Gangamma 0211044WL0077413 Gangamma 00078 CNRB0013218 623 623 Processed 04/08/2022 3562686077 GONTU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Obulavaripalle AP-11-044-001-003/270054
() 		0211044000NRG23280720221723752 28/07/2022 Savithri 0211044WL0077413 Savithri 00078 CNRB0013218 1247 1247 Processed 04/08/2022 3562686086 GONTI SAVITHRAMMA ICICI BANK LTD(508534)
81 Obulavaripalle AP-11-044-001-003/270073
() 		0211044000NRG23280720221723753 28/07/2022 sundararamiah 0211044WL0077413 sundararamiah 00078 CNRB0013218 831 831 Processed 04/08/2022 3562686012 KUNI SUNDHAR RAMAIAH ICICI BANK LTD(508534)
82 Obulavaripalle AP-11-044-001-003/270110
() 		0211044000NRG23280720221723754 28/07/2022 Y.Subbamma 0211044WL0077413 Y.Subbamma 00078 CNRB0013218 416 416 Processed 04/08/2022 3562686075 YALAKACHARLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Obulavaripalle AP-11-044-001-003/270111
() 		0211044000NRG23280720221723653 28/07/2022 Narasamma 0211044WL0077394 Narasamma 00078 CNRB0013218 1289 1289 Processed 04/08/2022 3562686076 NARASAMMA GONTU CANARA BANK(508532)
84 Obulavaripalle AP-11-044-003-003/010026
() 		0211044000NRG23280720221724606 28/07/2022 Lakshminarasamma 0211044WL0077596 Lakshminarasamma 00078 CNRB0013218 4112 4112 Processed 04/08/2022 3562686080 Mrs kommi reddy Lakshmi narasamma THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
85 Obulavaripalle AP-11-044-003-003/010259
() 		0211044000NRG23280720221724603 28/07/2022 nalamaru sheshamma 0211044WL0077593 nalamaru sheshamma 00078 CNRB0013218 4112 4112 Processed 04/08/2022 3562686096 SHESHAMMA NALAMAARU CANARA BANK(508532)
86 Obulavaripalle AP-11-044-003-003/010345
() 		0211044000NRG23280720221724602 28/07/2022 venkatasubbamma 0211044WL0077592 venkatasubbamma 00078 CNRB0013218 4112 4112 Processed 04/08/2022 3562686079 MADAGALAM VENKATA SUBBAMMA ICICI BANK LTD(508534)
87 Obulavaripalle AP-11-044-003-003/020188
() 		0211044000NRG23280720221724607 28/07/2022 Rajeswari 0211044WL0077597 Rajeswari 00078 CNRB0013218 4112 4112 Processed 04/08/2022 3562686097 RAJESWARI UPPATOLU CANARA BANK(508532)
88 Obulavaripalle AP-11-044-003-003/030209
() 		0211044000NRG23280720221724611 28/07/2022 Jhansi 0211044WL0077601 Jhansi 00078 CNRB0013218 4112 4112 Processed 04/08/2022 3562686093 JHANSI CHINTALAPURI CANARA BANK(508532)
89 Obulavaripalle AP-11-044-003-003/110019
() 		0211044000NRG23280720221724614 28/07/2022 Ramanamma 0211044WL0077603 Ramanamma 00078 CNRB0013218 2313 2313 Processed 04/08/2022 3562686094 BOKKASAM RAMANAMMA ICICI BANK LTD(508534)
90 Obulavaripalle AP-11-044-003-003/120018
() 		0211044000NRG23280720221724615 28/07/2022 Gangamma 0211044WL0077604 Gangamma 00078 CNRB0013218 4112 4112 Processed 04/08/2022 3562686014 MURI GANGA DEVI CANARA BANK(508532)
91 Obulavaripalle AP-11-044-003-003/190021
() 		0211044000NRG23280720221724609 28/07/2022 Manemma 0211044WL0077599 Manemma 00078 CNRB0013218 4112 4112 Processed 04/08/2022 3562686082 MANEMMA PAANYAM ICICI BANK LTD(508534)
92 Obulavaripalle AP-11-044-004-004/010191
() 		0211044000NRG23280720221724659 28/07/2022 divya 0211044WL0077608 divya 00078 CNRB0013218 257 257 Processed 04/08/2022 3562686074 KOTTAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Obulavaripalle AP-11-044-011-007/010099
() 		0211044000NRG23280720221725500 28/07/2022 Vani 0211044WL0077654 Vani 00078 CNRB0013218 1571 1571 Processed 04/08/2022 3562686083 JAGGARAJU VANI CANARA BANK(508532)
94 Obulavaripalle AP-11-044-011-007/020002
() 		0211044000NRG23270720221721941 28/07/2022 Jayalakshumma 0211044WL0077088 Jayalakshumma 00078 CNRB0013218 1572 1572 Processed 04/08/2022 3562686090 JAYA LAKSHMI BOGARAJU CANARA BANK(508532)
95 Obulavaripalle AP-11-044-011-007/100010
() 		0211044000NRG23280720221725507 28/07/2022 Achyuta 0211044WL0077654 Achyuta 00078 CNRB0013218 1571 1571 Processed 04/08/2022 3562686084 Mrs AKSHITHA KAMPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Obulavaripalle AP-11-044-011-007/100010
() 		0211044000NRG23280720221725508 28/07/2022 Sreenivasuluraju 0211044WL0077654 Sreenivasuluraju 00078 CNRB0013218 1571 1571 Processed 04/08/2022 3562686081 KAMPARAJU SREENU ICICI BANK LTD(508534)
97 Obulavaripalle AP-11-044-011-007/130009
() 		0211044000NRG23270720221721962 28/07/2022 Nagaraaja 0211044WL0077088 Nagaraaja 00078 CNRB0013218 1310 1310 Processed 04/08/2022 3562686091 NAGARAJA ICICI BANK LTD(508534)
98 Obulavaripalle AP-11-044-011-007/130032
() 		0211044000NRG23280720221725512 28/07/2022 Maaramma 0211044WL0077654 Maaramma 00078 CNRB0013218 786 786 Processed 04/08/2022 3562686013 MARAMMA SANAGARAPU CANARA BANK(508532)
99 Obulavaripalle AP-11-044-011-007/130055
() 		0211044000NRG23270720221721967 28/07/2022 Lakshmi Devi 0211044WL0077088 Lakshmi Devi 00078 CNRB0013218 1572 1572 Processed 04/08/2022 3562686089 Ms LINGAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Obulavaripalle AP-11-044-013-009/010185
() 		0211044000NRG23280720221723997 28/07/2022 lalitamma 0211044WL0077458 lalitamma 00078 CNRB0013218 257 257 Processed 04/08/2022 3562686095 LALITHAMMA YARRABAPU CANARA BANK(508532)
101 Obulavaripalle AP-11-044-013-009/010212
() 		0211044000NRG23280720221723993 28/07/2022 Subhashini 0211044WL0077455 Subhashini 00078 CNRB0013218 257 257 Processed 04/08/2022 3562686073 SUBHASHINI MUKKA R G CANARA BANK(508532)
102 Obulavaripalle AP-11-044-013-009/070041
() 		0211044000NRG23280720221724035 28/07/2022 Rajyalakshmi 0211044WL0077467 Rajyalakshmi 00078 CNRB0013218 257 257 Processed 04/08/2022 3562686092 RAJYA LAKSHMI MORE CANARA BANK(508532)
SubTotal 50225 50225
103 Obulavaripalle AP-11-044-011-007/060021
() 		0211044000NRG23270720221721924 28/07/2022 Saraswathi 0211044WL0077086 Saraswathi 00177 IOBA0002338 1575 1575 Processed 04/08/2022 3562686054 K SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1575 1575
104 Obulavaripalle AP-11-044-003-003/100072
() 		0211044000NRG23280720221724610 28/07/2022 Jayanna 0211044WL0077600 Jayanna 00415 SBIN0000905 4112 4112 Processed 04/08/2022 3562685991 PANTA JAYANNA ICICI BANK LTD(508534)
SubTotal 4112 4112
105 Obulavaripalle AP-11-044-007-006/030164
() 		0211044000NRG23280720221726275 28/07/2022 Devi 0211044WL0077768 Devi 00415 SBIN0001459 257 257 Processed 04/08/2022 3562686051 GUDISE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Obulavaripalle AP-11-044-011-007/010076
() 		0211044000NRG23280720221725498 28/07/2022 Venkatasubbaraju 0211044WL0077654 Venkatasubbaraju 00415 SBIN0001459 1571 1571 Processed 04/08/2022 3562686099 Mr Veligandla Venkata Subba Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Obulavaripalle AP-11-044-011-007/020040
() 		0211044000NRG23270720221721910 28/07/2022 Chinna Chamgamma 0211044WL0077086 Chinna Chamgamma 00415 SBIN0001459 1575 1575 Processed 04/08/2022 3562685990 MRS CHENGAMMA DAKSHIRAJU STATE BANK OF INDIA(508548)
108 Obulavaripalle AP-11-044-011-007/020124
() 		0211044000NRG23270720221721944 28/07/2022 sravani 0211044WL0077088 sravani 00415 SBIN0001459 1048 1048 Processed 04/08/2022 3562686117 RAMETI SRAVANI CANARA BANK(508532)
109 Obulavaripalle AP-11-044-011-007/130007
() 		0211044000NRG23270720221721961 28/07/2022 Chinna Subbaramaiah 0211044WL0077088 Chinna Subbaramaiah 00415 SBIN0001459 1572 1572 Processed 04/08/2022 3562686015 Mr CHINNA SUBBARAMAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Obulavaripalle AP-11-044-011-007/130067
() 		0211044000NRG23270720221721968 28/07/2022 Vemkata Subbamma 0211044WL0077088 Vemkata Subbamma 00415 SBIN0001459 1310 1310 Processed 04/08/2022 3562686057 Mrs VENKATA SUBBAMMA MAVILAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Obulavaripalle AP-11-044-011-007/130113
() 		0211044000NRG23270720221721971 28/07/2022 Narasimhulu 0211044WL0077088 Narasimhulu 00415 SBIN0001459 1310 1310 Processed 04/08/2022 3562686101 NARASIMHULU ICICI BANK LTD(508534)
112 Obulavaripalle AP-11-044-017-012/110080
() 		0211044000NRG23280720221724293 28/07/2022 Chengamma 0211044WL0077532 Chengamma 00415 SBIN0001459 257 257 Processed 04/08/2022 3562686056 MRS CHENGAMMA VUPPALAPATI STATE BANK OF INDIA(508548)
SubTotal 8900 8900
113 Obulavaripalle AP-11-044-001-003/060172
() 		0211044000NRG23280720221723727 28/07/2022 Aneela 0211044WL0077413 Aneela 00415 SBIN0011120 1039 1039 Processed 04/08/2022 3562686110 DANNASI ANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Obulavaripalle AP-11-044-001-003/060237
() 		0211044000NRG23280720221723642 28/07/2022 P.eswarayya 0211044WL0077394 P.eswarayya 00415 SBIN0011120 1289 1289 Processed 04/08/2022 3562686105 Pidugu Eswaraiah CANARA BANK(508532)
115 Obulavaripalle AP-11-044-001-003/070006
() 		0211044000NRG23280720221723737 28/07/2022 Subbarayudu 0211044WL0077413 Subbarayudu 00415 SBIN0011120 1039 1039 Processed 04/08/2022 3562686121 SUBBARAYUDU ICICI BANK LTD(508534)
116 Obulavaripalle AP-11-044-001-003/070063
() 		0211044000NRG23280720221723745 28/07/2022 Eswaraiah 0211044WL0077413 Eswaraiah 00415 SBIN0011120 623 623 Processed 04/08/2022 3562686118 PANYAM ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Obulavaripalle AP-11-044-001-003/210119
() 		0211044000NRG23280720221723649 28/07/2022 sivaiah 0211044WL0077394 sivaiah 00415 SBIN0011120 1289 1289 Processed 04/08/2022 3562686109 MR SIVAIAH CHAVVAKULA STATE BANK OF INDIA(508548)
118 Obulavaripalle AP-11-044-001-003/270010
() 		0211044000NRG23280720221723746 28/07/2022 Penchalamma 0211044WL0077413 Penchalamma 00415 SBIN0011120 1039 1039 Processed 04/08/2022 3562686120 PANYAM PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Obulavaripalle AP-11-044-001-003/270017
() 		0211044000NRG23280720221723748 28/07/2022 Subbarayudu 0211044WL0077413 Subbarayudu 00415 SBIN0011120 831 831 Processed 04/08/2022 3562686113 PANYAM SUBBARAYUDU ICICI BANK LTD(508534)
120 Obulavaripalle AP-11-044-003-003/030231
() 		0211044000NRG23280720221724608 28/07/2022 ramadevi 0211044WL0077598 ramadevi 00415 SBIN0011120 4112 4112 Processed 04/08/2022 3562686010 PANYAM RAMADEVI UNION BANK OF INDIA(508500)
121 Obulavaripalle AP-11-044-011-007/020142
() 		0211044000NRG23270720221721918 28/07/2022 Venkateswara raju 0211044WL0077086 Venkateswara raju 00415 SBIN0011120 1575 1575 Processed 04/08/2022 3562686098 MR VENKATESWARA RAJU AKETI STATE BANK OF INDIA(508548)
122 Obulavaripalle AP-11-044-011-007/100018
() 		0211044000NRG23270720221721957 28/07/2022 Baagyamma. 0211044WL0077088 Baagyamma. 00415 SBIN0011120 1572 1572 Processed 04/08/2022 3562686108 Mrs BHAGYAMMA JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Obulavaripalle AP-11-044-013-009/060090
() 		0211044000NRG23280720221724037 28/07/2022 subhashini 0211044WL0077469 subhashini 00415 SBIN0011120 257 257 Processed 04/08/2022 3562686114 Mrs avulakunta subhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Obulavaripalle AP-11-044-015-010/110078
() 		0211044000NRG23280720221725232 28/07/2022 Venkatamma 0211044WL0077640 Venkatamma 00415 SBIN0011120 257 257 Processed 04/08/2022 3562686102 VENKATAMMA KOPPALA ICICI BANK LTD(508534)
125 Obulavaripalle AP-11-044-015-010/110116
() 		0211044000NRG23280720221725256 28/07/2022 Sirisha 0211044WL0077645 Sirisha 00415 SBIN0011120 257 257 Processed 04/08/2022 3562686112 Master Panta Sirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Obulavaripalle AP-11-044-015-010/200034
() 		0211044000NRG23280720221725234 28/07/2022 Ramadevi 0211044WL0077641 Ramadevi 00415 SBIN0011120 257 257 Processed 04/08/2022 3562686019 Mrs Koppla Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Obulavaripalle AP-11-044-015-010/230027
() 		0211044000NRG23280720221725230 28/07/2022 anil kumar 0211044WL0077639 anil kumar 00415 SBIN0011120 257 257 Processed 04/08/2022 3562686107 MR DONTHOTI ANIL KUMAR STATE BANK OF INDIA(508548)
128 Obulavaripalle AP-11-044-020-014/050074
() 		0211044000NRG23280720221724254 28/07/2022 Bharathi 0211044WL0077519 Bharathi 00415 SBIN0011120 257 257 Processed 04/08/2022 3562686111 MRS BHARATHI POLI STATE BANK OF INDIA(508548)
129 Obulavaripalle AP-11-044-022-015/010159
() 		0211044000NRG23270720221721681 28/07/2022 Babamma Bee 0211044WL0077072 Babamma Bee 00415 SBIN0011120 393 393 Processed 04/08/2022 3562686011 Mrs BABAMMA BEE VENDIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Obulavaripalle AP-11-044-022-015/030008
() 		0211044000NRG23270720221721682 28/07/2022 Siddamma 0211044WL0077072 Siddamma 00415 SBIN0011120 393 393 Processed 04/08/2022 3562686058 VENDIKATLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Obulavaripalle AP-11-044-022-015/030028
() 		0211044000NRG23270720221721685 28/07/2022 Parveen 0211044WL0077072 Parveen 00415 SBIN0011120 131 131 Processed 04/08/2022 3562686059 Mrs Vendikatla Parvin ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Obulavaripalle AP-11-044-022-015/030056
() 		0211044000NRG23270720221721687 28/07/2022 mastan 0211044WL0077072 mastan 00415 SBIN0011120 393 393 Processed 04/08/2022 3562686119 MR VENDIKATLA MASTAN STATE BANK OF INDIA(508548)
SubTotal 17260 17260
133 Obulavaripalle AP-11-044-001-003/060185
() 		0211044000NRG23280720221723730 28/07/2022 Gangamma 0211044WL0077413 Gangamma 00415 SBIN0012671 1247 1247 Processed 04/08/2022 3562686106 YELAKACHARLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Obulavaripalle AP-11-044-001-003/070047
() 		0211044000NRG23280720221723741 28/07/2022 Ramesh 0211044WL0077413 Ramesh 00415 SBIN0012671 1039 1039 Processed 04/08/2022 3562686115 KUNI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Obulavaripalle AP-11-044-001-003/210003
() 		0211044000NRG23280720221723644 28/07/2022 Ramanaiah 0211044WL0077394 Ramanaiah 00415 SBIN0012671 1289 1289 Processed 04/08/2022 3562686100 MR CHAVVAKULA VENKATA RAMANA STATE BANK OF INDIA(508548)
136 Obulavaripalle AP-11-044-001-003/210030
() 		0211044000NRG23280720221723646 28/07/2022 Kamalamma 0211044WL0077394 Kamalamma 00415 SBIN0012671 1289 1289 Processed 04/08/2022 3562686103 Chavvakula Kamalamma FINO PAYMENTS BANK LTD(608001)
137 Obulavaripalle AP-11-044-001-003/210072
() 		0211044000NRG23280720221724206 28/07/2022 Padmaja 0211044WL0077502 Padmaja 00415 SBIN0012671 1799 1799 Processed 04/08/2022 3562686104 GUNDU PADMAJA FINO PAYMENTS BANK LTD(608001)
138 Obulavaripalle AP-11-044-001-003/270051
() 		0211044000NRG23280720221723751 28/07/2022 Rajamma 0211044WL0077413 Rajamma 00415 SBIN0012671 831 831 Processed 04/08/2022 3562686116 GONTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Obulavaripalle AP-11-044-001-003/270112
() 		0211044000NRG23280720221723755 28/07/2022 Yallamma 0211044WL0077413 Yallamma 00415 SBIN0012671 1039 1039 Processed 04/08/2022 3562686009 SIDDAM YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8533 8533
140 Obulavaripalle AP-11-044-011-007/020139
() 		0211044000NRG23270720221721917 28/07/2022 Penchalaiah 0211044WL0077086 Penchalaiah 00415 SBIN0017802 1575 1575 Processed 04/08/2022 3562686052 MR MANDAKALA PENCHALAIAH STATE BANK OF INDIA(508548)
141 Obulavaripalle AP-11-044-011-007/130041
() 		0211044000NRG23270720221721964 28/07/2022 Subbaramaraaju 0211044WL0077088 Subbaramaraaju 00415 SBIN0017802 1572 1572 Processed 04/08/2022 3562686053 MR DAKSHARAJU SUBBARAMARAJU STATE BANK OF INDIA(508548)
SubTotal 3147 3147
142 Obulavaripalle AP-11-044-007-006/030156
() 		0211044000NRG23280720221726276 28/07/2022 sumathi 0211044WL0077769 sumathi 00468 UBIN0561631 257 257 Processed 04/08/2022 3562686122 C SUMATHI UNION BANK OF INDIA(508500)
SubTotal 257 257
143 Obulavaripalle AP-11-044-001-003/060183
() 		0211044000NRG23280720221723729 28/07/2022 Prameela 0211044WL0077413 Prameela 00468 UBIN0804801 1039 1039 Processed 04/08/2022 3562685989 GONTI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Obulavaripalle AP-11-044-001-003/060444
() 		0211044000NRG23280720221723734 28/07/2022 Penchalamma 0211044WL0077413 Penchalamma 00468 UBIN0804801 1039 1039 Processed 04/08/2022 3562685988 PENCHALAMMA GONTU ICICI BANK LTD(508534)
SubTotal 2078 2078
145 Obulavaripalle AP-11-044-001-003/070057
() 		0211044000NRG23280720221723742 28/07/2022 Lakshmaiah 0211044WL0077413 Lakshmaiah 00468 UBIN0810991 1039 1039 Processed 04/08/2022 3562685995 KORAMUTTLA LAKSHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Obulavaripalle AP-11-044-011-007/020099
() 		0211044000NRG23270720221721911 28/07/2022 NARASAIAH 0211044WL0077086 NARASAIAH 00468 UBIN0810991 1575 1575 Processed 04/08/2022 3562685992 Mr Mandakala Narasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Obulavaripalle AP-11-044-011-007/040044
() 		0211044000NRG23270720221721953 28/07/2022 raani 0211044WL0077088 raani 00468 UBIN0810991 1572 1572 Processed 04/08/2022 3562685994 JAGADHABI RANI UNION BANK OF INDIA(508500)
SubTotal 4186 4186
148 Obulavaripalle AP-11-044-011-007/010074
() 		0211044000NRG23280720221725496 28/07/2022 siva shankar 0211044WL0077654 siva shankar 00468 UBIN0813958 1571 1571 Processed 04/08/2022 3562685993 VELIGANDLA SIVA SANKAR UNION BANK OF INDIA(508500)
149 Obulavaripalle AP-11-044-011-007/060017
() 		0211044000NRG23270720221721923 28/07/2022 Pradeep Kumar 0211044WL0077086 Pradeep Kumar 00468 UBIN0813958 1575 1575 Processed 04/08/2022 3562685997 SIRIGIRAJU KUMAR UNION BANK OF INDIA(508500)
150 Obulavaripalle AP-11-044-011-007/060052
() 		0211044000NRG23270720221721925 28/07/2022 Subhashini 0211044WL0077086 Subhashini 00468 UBIN0813958 1575 1575 Processed 04/08/2022 3562685996 DAKSHIRAJU SUBHASHINI UNION BANK OF INDIA(508500)
SubTotal 4721 4721
151 Obulavaripalle AP-11-044-001-003/210121
() 		0211044000NRG23280720221723650 28/07/2022 Lakshumma 0211044WL0077394 Lakshumma 00468 UBIN0823724 1289 1289 Processed 04/08/2022 3562686055 LAKSHUMMA CHINTARASUPALLI ICICI BANK LTD(508534)
SubTotal 1289 1289
Total 192779 192779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_280722APB_FTO_149122 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 4263
2 Obulavaripalle AP0211044_280722APB_FTO_149122 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 63413
3 Obulavaripalle AP0211044_280722APB_FTO_149122 Andhra Pragathi Grameena Bank APGB0002150 PULLAMPET 1289
4 Obulavaripalle AP0211044_280722APB_FTO_149122 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 1572
5 Obulavaripalle AP0211044_280722APB_FTO_149122 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 257
6 Obulavaripalle AP0211044_280722APB_FTO_149122 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 1799
7 Obulavaripalle AP0211044_280722APB_FTO_149122 Canara Bank CNRB0013197 PULLAMPET 12618
8 Obulavaripalle AP0211044_280722APB_FTO_149122 Canara Bank CNRB0013209 Y KOTA 1285
9 Obulavaripalle AP0211044_280722APB_FTO_149122 Canara Bank CNRB0013218 MUKKAVARIPALLI 50225
10 Obulavaripalle AP0211044_280722APB_FTO_149122 INDIAN OVERSEAS BANK IOBA0002338 KODUR 1575
11 Obulavaripalle AP0211044_280722APB_FTO_149122 STATE BANK OF INDIA SBIN0000905 RAJAMPET 4112
12 Obulavaripalle AP0211044_280722APB_FTO_149122 STATE BANK OF INDIA SBIN0001459 KODUR 8900
13 Obulavaripalle AP0211044_280722APB_FTO_149122 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 17260
14 Obulavaripalle AP0211044_280722APB_FTO_149122 STATE BANK OF INDIA SBIN0012671 PULLAMPET 8533
15 Obulavaripalle AP0211044_280722APB_FTO_149122 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 3147
16 Obulavaripalle AP0211044_280722APB_FTO_149122 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 257
17 Obulavaripalle AP0211044_280722APB_FTO_149122 UNION BANK OF INDIA UBIN0804801 RAJAMPET 2078
18 Obulavaripalle AP0211044_280722APB_FTO_149122 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 4186
19 Obulavaripalle AP0211044_280722APB_FTO_149122 UNION BANK OF INDIA UBIN0813958 KODURU 4721
20 Obulavaripalle AP0211044_280722APB_FTO_149122 UNION BANK OF INDIA UBIN0823724 KUCHIVARIPALLI 1289

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