Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:37:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_140323APB_FTO_414994
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-11-044-019-013/080018
() 		0211044000NRG23140320232302059 14/03/2023 Venkata Krishna Reddy 0211044WL240027 Venkata Krishna Reddy 00019 APGB0002018 1799 1799 Processed 01/04/2023 0409264416 Mr KRISHNA REDDY RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
2 Obulavaripalle AP-11-044-005-005/010046
() 		0211044000NRG23140320232298317 14/03/2023 Lakshumamma 0211044WL239222 Lakshumamma 00019 APGB0002087 463 463 Processed 01/04/2023 0409264412 Mrs Yalakacharla Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-005-005/010104
() 		0211044000NRG23140320232298323 14/03/2023 Ramasubbamma 0211044WL239222 Ramasubbamma 00019 APGB0002087 463 463 Processed 01/04/2023 0409264413 Mrs RAMASUBBAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-005-005/010158
() 		0211044000NRG23140320232298325 14/03/2023 Mangamma 0211044WL239222 Mangamma 00019 APGB0002087 925 925 Processed 01/04/2023 0409264327 Mrs Ganne Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-005-005/010251
() 		0211044000NRG23140320232298330 14/03/2023 Rajamma 0211044WL239222 Rajamma 00019 APGB0002087 925 925 Processed 01/04/2023 0409264415 Mrs RAJAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-005-005/010257
() 		0211044000NRG23140320232298359 14/03/2023 pavani 0211044WL239227 pavani 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409264414 Mrs Bathala Pavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-005-005/010290
() 		0211044000NRG23140320232298334 14/03/2023 Lakshmiteja 0211044WL239222 Lakshmiteja 00019 APGB0002087 694 694 Processed 01/04/2023 0409264420 MISS LAKSHMI TEJA ETAMARPURAM STATE BANK OF INDIA(508548)
8 Obulavaripalle AP-11-044-005-005/020009
() 		0211044000NRG23140320232298335 14/03/2023 Subbamma 0211044WL239222 Subbamma 00019 APGB0002087 925 925 Processed 01/04/2023 0409264410 Mrs SUBBAMMA KOVURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-005-005/020077
() 		0211044000NRG23140320232298338 14/03/2023 sirisha 0211044WL239222 sirisha 00019 APGB0002087 925 925 Processed 01/04/2023 0409264418 Mrs KOPPALA SIRISHA INDIAN BANK(607105)
10 Obulavaripalle AP-11-044-005-005/040022
() 		0211044000NRG23140320232298342 14/03/2023 Adi Lakshumma 0211044WL239222 Adi Lakshumma 00019 APGB0002087 925 925 Processed 01/04/2023 0409264411 Mrs Kakarla Adi Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Obulavaripalle AP-11-044-005-005/040053
() 		0211044000NRG23140320232298343 14/03/2023 chinna reddaiah 0211044WL239222 chinna reddaiah 00019 APGB0002087 925 925 Processed 01/04/2023 0409264417 Mr Bathala Chinna Reddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8969 8969
12 Obulavaripalle AP-11-044-005-005/030010
() 		0211044000NRG23140320232298339 14/03/2023 Yaanaadayya. 0211044WL239222 Yaanaadayya. 00019 APGB0002168 694 694 Processed 01/04/2023 0409264419 Mr Linganaguntla Yanadaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 694 694
13 Obulavaripalle AP-11-044-005-005/010076
() 		0211044000NRG23140320232298320 14/03/2023 Subbanarasamma 0211044WL239222 Subbanarasamma 00078 CNRB0013200 694 694 Processed 01/04/2023 0409264334 Mrs koppala subba narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-005-005/010091
() 		0211044000NRG23140320232298321 14/03/2023 Tirupamma 0211044WL239222 Tirupamma 00078 CNRB0013200 694 694 Processed 01/04/2023 0409264332 Mrs TIRUPAMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-005-005/040017
() 		0211044000NRG23140320232298341 14/03/2023 Ranemma 0211044WL239222 Ranemma 00078 CNRB0013200 925 925 Processed 01/04/2023 0409264335 Mrs Bathala Ranemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-019-013/080028
() 		0211044000NRG23140320232301810 14/03/2023 Siddamma 0211044WL239987 Siddamma 00078 CNRB0013200 1799 1799 Processed 01/04/2023 0409264338 SIDDAMMA RAMIREDDY ICICI BANK LTD(508534)
17 Obulavaripalle AP-11-044-019-013/080044
() 		0211044000NRG23140320232302160 14/03/2023 Gangamma 0211044WL240037 Gangamma 00078 CNRB0013200 1285 1285 Processed 01/04/2023 0409264336 GANGAMMA PAALLURI ICICI BANK LTD(508534)
18 Obulavaripalle AP-11-044-019-013/080233
() 		0211044000NRG23140320232302165 14/03/2023 Ankamma 0211044WL240040 Ankamma 00078 CNRB0013200 1799 1799 Processed 01/04/2023 0409264337 SIRIGIRI ANKAMMA CANARA BANK(508532)
19 Obulavaripalle AP-11-044-019-013/080284
() 		0211044000NRG23140320232302161 14/03/2023 Vijaya 0211044WL240037 Vijaya 00078 CNRB0013200 1285 1285 Processed 01/04/2023 0409264333 VIJAYA ERRIPOGU CANARA BANK(508532)
SubTotal 8481 8481
20 Obulavaripalle AP-11-044-018-013/010041
() 		0211044000NRG23140320232302392 14/03/2023 Venkata Subbaiah 0211044WL240057 Venkata Subbaiah 00078 CNRB0013209 1223 1223 Processed 01/04/2023 0409264361 VENKATA SUBBAIAH CHITTANA ICICI BANK LTD(508534)
21 Obulavaripalle AP-11-044-018-013/010041
() 		0211044000NRG23140320232302393 14/03/2023 Venkata Subbamma 0211044WL240057 Venkata Subbamma 00078 CNRB0013209 1223 1223 Processed 01/04/2023 0409264345 CHITHANI VENKATA SUBBAMMA CANARA BANK(508532)
22 Obulavaripalle AP-11-044-018-013/010044
() 		0211044000NRG23140320232302394 14/03/2023 Savitri 0211044WL240057 Savitri 00078 CNRB0013209 816 816 Processed 01/04/2023 0409264369 CHAVVAKULA SAVITHRI CANARA BANK(508532)
23 Obulavaripalle AP-11-044-018-013/010055
() 		0211044000NRG23140320232302395 14/03/2023 Lakshmidevi 0211044WL240057 Lakshmidevi 00078 CNRB0013209 1019 1019 Processed 01/04/2023 0409264382 LAKSHMIDEVI CHEPURI ICICI BANK LTD(508534)
24 Obulavaripalle AP-11-044-018-013/010077
() 		0211044000NRG23140320232302396 14/03/2023 sumathi 0211044WL240057 sumathi 00078 CNRB0013209 612 612 Processed 01/04/2023 0409264357 SUMATHI GUTHI CANARA BANK(508532)
25 Obulavaripalle AP-11-044-018-013/010173
() 		0211044000NRG23140320232302284 14/03/2023 Chalapati 0211044WL240051 Chalapati 00078 CNRB0013209 1053 1053 Processed 01/04/2023 0409264341 KONDATTI CHELLAPATHY CANARA BANK(508532)
26 Obulavaripalle AP-11-044-018-013/010213
() 		0211044000NRG23140320232302397 14/03/2023 Vasantamma 0211044WL240057 Vasantamma 00078 CNRB0013209 816 816 Processed 01/04/2023 0409264374 VASANTHAMMA KONDETI CANARA BANK(508532)
27 Obulavaripalle AP-11-044-018-013/010256
() 		0211044000NRG23140320232302398 14/03/2023 Govindamma 0211044WL240057 Govindamma 00078 CNRB0013209 1223 1223 Processed 01/04/2023 0409264378 GOVINDAMMA GUTTI ICICI BANK LTD(508534)
28 Obulavaripalle AP-11-044-018-013/010306
() 		0211044000NRG23140320232302399 14/03/2023 Manemma 0211044WL240057 Manemma 00078 CNRB0013209 816 816 Processed 01/04/2023 0409264350 DANDU MANEMMA CANARA BANK(508532)
29 Obulavaripalle AP-11-044-018-013/010576
() 		0211044000NRG23140320232302285 14/03/2023 Venkateshu 0211044WL240051 Venkateshu 00078 CNRB0013209 1053 1053 Processed 01/04/2023 0409264359 VENKATESHU POLAMREDDY ICICI BANK LTD(508534)
30 Obulavaripalle AP-11-044-018-013/010815
() 		0211044000NRG23140320232302400 14/03/2023 Mallikarjuna 0211044WL240057 Mallikarjuna 00078 CNRB0013209 612 612 Processed 01/04/2023 0409264365 APPAKONDA MALLIKARJUNA UNION BANK OF INDIA(508500)
31 Obulavaripalle AP-11-044-018-013/010858
() 		0211044000NRG23140320232302401 14/03/2023 changamma 0211044WL240057 changamma 00078 CNRB0013209 816 816 Processed 01/04/2023 0409264351 CHANGAMMA KOTTIDI UNION BANK OF INDIA(508500)
32 Obulavaripalle AP-11-044-018-013/010898
() 		0211044000NRG23140320232302402 14/03/2023 srinivasulu 0211044WL240057 srinivasulu 00078 CNRB0013209 612 612 Processed 01/04/2023 0409264388 SREENIVASULU KONDETI CANARA BANK(508532)
33 Obulavaripalle AP-11-044-018-013/010989
() 		0211044000NRG23140320232302403 14/03/2023 Ramalakshmi 0211044WL240057 Ramalakshmi 00078 CNRB0013209 204 204 Processed 01/04/2023 0409264346 RAMALAKSHMI KOTTIDI CANARA BANK(508532)
34 Obulavaripalle AP-11-044-018-013/010997
() 		0211044000NRG23140320232302404 14/03/2023 Venkatarathnamma 0211044WL240057 Venkatarathnamma 00078 CNRB0013209 1223 1223 Processed 01/04/2023 0409264356 Mrs VENKATARATHNAMMA BOKKASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-018-013/011013
() 		0211044000NRG23140320232302406 14/03/2023 Sekar babu 0211044WL240057 Sekar babu 00078 CNRB0013209 1223 1223 Processed 01/04/2023 0409264368 SEKHAR BABU VARDHI CANARA BANK(508532)
36 Obulavaripalle AP-11-044-018-013/011013
() 		0211044000NRG23140320232302405 14/03/2023 Umadevi 0211044WL240057 Umadevi 00078 CNRB0013209 1223 1223 Processed 01/04/2023 0409264372 VARDI UMADEVI UNION BANK OF INDIA(508500)
37 Obulavaripalle AP-11-044-018-013/011057
() 		0211044000NRG23140320232302407 14/03/2023 umadevi 0211044WL240057 umadevi 00078 CNRB0013209 1223 1223 Processed 01/04/2023 0409264390 UMADEVI CHINTAGINJALA CANARA BANK(508532)
38 Obulavaripalle AP-11-044-018-013/040045
() 		0211044000NRG23140320232302459 14/03/2023 D.pullamma 0211044WL240060 D.pullamma 00078 CNRB0013209 1028 1028 Processed 01/04/2023 0409264339 PULLAMMA DALAI CANARA BANK(508532)
39 Obulavaripalle AP-11-044-018-013/070012
() 		0211044000NRG23140320232302519 14/03/2023 Sampurana 0211044WL240063 Sampurana 00078 CNRB0013209 1259 1259 Processed 01/04/2023 0409264342 VARLLA SAMPOORNA CANARA BANK(508532)
40 Obulavaripalle AP-11-044-018-013/150002
() 		0211044000NRG23140320232302287 14/03/2023 Munemma 0211044WL240051 Munemma 00078 CNRB0013209 1264 1264 Processed 01/04/2023 0409264380 MADAGALA MANEMMA CANARA BANK(508532)
41 Obulavaripalle AP-11-044-018-013/150004
() 		0211044000NRG23140320232302288 14/03/2023 Rajaiah 0211044WL240051 Rajaiah 00078 CNRB0013209 1264 1264 Processed 01/04/2023 0409264355 RAAJAIAH MADGALA CANARA BANK(508532)
42 Obulavaripalle AP-11-044-018-013/150007
() 		0211044000NRG23140320232302289 14/03/2023 Eswaramma 0211044WL240051 Eswaramma 00078 CNRB0013209 1264 1264 Processed 01/04/2023 0409264344 ESWARAMMA DEGALA ICICI BANK LTD(508534)
43 Obulavaripalle AP-11-044-018-013/150008
() 		0211044000NRG23140320232302290 14/03/2023 Subbamma 0211044WL240051 Subbamma 00078 CNRB0013209 1264 1264 Processed 01/04/2023 0409264349 MURAMUTLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Obulavaripalle AP-11-044-018-013/150010
() 		0211044000NRG23140320232302291 14/03/2023 Gangamma 0211044WL240051 Gangamma 00078 CNRB0013209 1264 1264 Processed 01/04/2023 0409264379 GANGAMMA MOORUMUTLA ICICI BANK LTD(508534)
45 Obulavaripalle AP-11-044-018-013/150012
() 		0211044000NRG23140320232302292 14/03/2023 Chinnayanadi 0211044WL240051 Chinnayanadi 00078 CNRB0013209 1264 1264 Processed 01/04/2023 0409264377 DEGALA CHINNA YANADI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Obulavaripalle AP-11-044-018-013/150012
() 		0211044000NRG23140320232302293 14/03/2023 sreenu 0211044WL240051 sreenu 00078 CNRB0013209 1264 1264 Processed 01/04/2023 0409264386 SREENU DEGALA CANARA BANK(508532)
47 Obulavaripalle AP-11-044-018-013/150013
() 		0211044000NRG23140320232302294 14/03/2023 Gopal 0211044WL240051 Gopal 00078 CNRB0013209 1264 1264 Processed 01/04/2023 0409264389 KAATARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Obulavaripalle AP-11-044-018-013/150013
() 		0211044000NRG23140320232302295 14/03/2023 Kalamma 0211044WL240051 Kalamma 00078 CNRB0013209 1264 1264 Processed 01/04/2023 0409264366 KATARI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Obulavaripalle AP-11-044-018-013/150018
() 		0211044000NRG23140320232302296 14/03/2023 Lakshmi Devi 0211044WL240051 Lakshmi Devi 00078 CNRB0013209 1264 1264 Processed 01/04/2023 0409264362 LAKSHMIDEVI MURAMUTLA CANARA BANK(508532)
50 Obulavaripalle AP-11-044-018-013/150020
() 		0211044000NRG23140320232302297 14/03/2023 Raajamma 0211044WL240051 Raajamma 00078 CNRB0013209 1264 1264 Processed 01/04/2023 0409264348 RAAJAMMA CHINTAKUNTA ICICI BANK LTD(508534)
51 Obulavaripalle AP-11-044-018-013/150021
() 		0211044000NRG23140320232302298 14/03/2023 Subbamma 0211044WL240051 Subbamma 00078 CNRB0013209 1264 1264 Processed 01/04/2023 0409264381 SUBBAMMA ICICI BANK LTD(508534)
52 Obulavaripalle AP-11-044-018-013/160007
() 		0211044000NRG23140320232302521 14/03/2023 Ramasubbamma 0211044WL240063 Ramasubbamma 00078 CNRB0013209 1259 1259 Processed 01/04/2023 0409264353 RAMASUBBAMMA PALLIPOGU CANARA BANK(508532)
53 Obulavaripalle AP-11-044-018-013/160007
() 		0211044000NRG23140320232302520 14/03/2023 Venkataiah 0211044WL240063 Venkataiah 00078 CNRB0013209 1049 1049 Processed 01/04/2023 0409264371 VENKATAIAH PALLIPOGU ICICI BANK LTD(508534)
54 Obulavaripalle AP-11-044-018-013/160009
() 		0211044000NRG23140320232302522 14/03/2023 Gangaiah 0211044WL240063 Gangaiah 00078 CNRB0013209 1259 1259 Processed 01/04/2023 0409264391 GANGAIAH CHENNURU CANARA BANK(508532)
55 Obulavaripalle AP-11-044-018-013/160009
() 		0211044000NRG23140320232302523 14/03/2023 Padma 0211044WL240063 Padma 00078 CNRB0013209 1259 1259 Processed 01/04/2023 0409264363 PADMA CHENNURU CANARA BANK(508532)
56 Obulavaripalle AP-11-044-018-013/160011
() 		0211044000NRG23140320232302525 14/03/2023 Jyothi 0211044WL240063 Jyothi 00078 CNRB0013209 1259 1259 Processed 01/04/2023 0409264354 CHENNURU JYOTHI CANARA BANK(508532)
57 Obulavaripalle AP-11-044-018-013/160011
() 		0211044000NRG23140320232302524 14/03/2023 Sri Hari Babu 0211044WL240063 Sri Hari Babu 00078 CNRB0013209 1259 1259 Processed 01/04/2023 0409264343 SRI HARI BABU CHENNURU ICICI BANK LTD(508534)
58 Obulavaripalle AP-11-044-018-013/160012
() 		0211044000NRG23140320232302526 14/03/2023 gangamma 0211044WL240063 gangamma 00078 CNRB0013209 1049 1049 Processed 01/04/2023 0409264364 CHENNURU GANGAMMA CANARA BANK(508532)
59 Obulavaripalle AP-11-044-018-013/160016
() 		0211044000NRG23140320232302527 14/03/2023 Venkatamma 0211044WL240063 Venkatamma 00078 CNRB0013209 1259 1259 Processed 01/04/2023 0409264373 VENKATAMMA GABTAPARA CANARA BANK(508532)
60 Obulavaripalle AP-11-044-018-013/160021
() 		0211044000NRG23140320232302528 14/03/2023 Krishnamma 0211044WL240063 Krishnamma 00078 CNRB0013209 1049 1049 Processed 01/04/2023 0409264360 KRISHANAMMA GOPIDARI CANARA BANK(508532)
61 Obulavaripalle AP-11-044-018-013/160023
() 		0211044000NRG23140320232302529 14/03/2023 Pullamma 0211044WL240063 Pullamma 00078 CNRB0013209 1259 1259 Processed 01/04/2023 0409264375 GOPUDARI PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 Obulavaripalle AP-11-044-018-013/160028
() 		0211044000NRG23140320232302530 14/03/2023 Leelavathi 0211044WL240063 Leelavathi 00078 CNRB0013209 1259 1259 Processed 01/04/2023 0409264340 CHENNURU LEELAVATHI CANARA BANK(508532)
63 Obulavaripalle AP-11-044-018-013/160084
() 		0211044000NRG23140320232302531 14/03/2023 penchalaiah 0211044WL240063 penchalaiah 00078 CNRB0013209 1259 1259 Processed 01/04/2023 0409264370 NAGIPOGU PENCHALAIAH CANARA BANK(508532)
64 Obulavaripalle AP-11-044-019-013/080026
() 		0211044000NRG23140320232301905 14/03/2023 Ramasubbamma 0211044WL240004 Ramasubbamma 00078 CNRB0013209 1285 1285 Processed 01/04/2023 0409264385 RAMASUBBAMMA ICICI BANK LTD(508534)
65 Obulavaripalle AP-11-044-019-013/080057
() 		0211044000NRG23140320232302053 14/03/2023 Prabhavatamma 0211044WL240024 Prabhavatamma 00078 CNRB0013209 257 257 Processed 01/04/2023 0409264383 PRABHAVATAMMA NAGELLA ICICI BANK LTD(508534)
66 Obulavaripalle AP-11-044-019-013/080128
() 		0211044000NRG23140320232301963 14/03/2023 Chinnamma 0211044WL240014 Chinnamma 00078 CNRB0013209 1285 1285 Processed 01/04/2023 0409264376 CHINNAMMA ICICI BANK LTD(508534)
67 Obulavaripalle AP-11-044-019-013/080137
() 		0211044000NRG23140320232302022 14/03/2023 Venkatalakshumma 0211044WL240019 Venkatalakshumma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409264384 R VENKATALAKSHAMMA CANARA BANK(508532)
68 Obulavaripalle AP-11-044-019-013/080330
() 		0211044000NRG23140320232301965 14/03/2023 subramanyam reddy 0211044WL240014 subramanyam reddy 00078 CNRB0013209 1285 1285 Processed 01/04/2023 0409264352 Mr SUBRAMANYAM REDDY RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Obulavaripalle AP-11-044-019-013/110031
() 		0211044000NRG23140320232301906 14/03/2023 Ramanaiah 0211044WL240004 Ramanaiah 00078 CNRB0013209 1285 1285 Processed 01/04/2023 0409264347 RAMANAIAH MEKALA ICICI BANK LTD(508534)
70 Obulavaripalle AP-11-044-019-013/130004
() 		0211044000NRG23140320232301899 14/03/2023 Kalamma 0211044WL240000 Kalamma 00078 CNRB0013209 1285 1285 Processed 01/04/2023 0409264387 KALAMMA CHENNURU ICICI BANK LTD(508534)
71 Obulavaripalle AP-11-044-019-013/140011
() 		0211044000NRG23140320232301879 14/03/2023 Reddamma 0211044WL239994 Reddamma 00078 CNRB0013209 1285 1285 Processed 01/04/2023 0409264367 YADDULA REDDAMMA CANARA BANK(508532)
72 Obulavaripalle AP-11-044-019-013/1400996
() 		0211044000NRG23140320232302054 14/03/2023 Gali Jayamma 0211044WL240024 Gali Jayamma 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409264392 GALI JAYAMMA CANARA BANK(508532)
73 Obulavaripalle AP-11-044-019-013/1400999
() 		0211044000NRG23140320232302060 14/03/2023 Gundrathi Chengal Rayudu 0211044WL240027 Gundrathi Chengal Rayudu 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409264358 GUNDRATHI CHENGAL RAYUDU CANARA BANK(508532)
74 Obulavaripalle AP-11-044-019-013/1401000
() 		0211044000NRG23140320232302118 14/03/2023 Thummuru Chalapathi 0211044WL240031 Thummuru Chalapathi 00078 CNRB0013209 1799 1799 Processed 01/04/2023 0409264326 THUMMURU CHALAPATHI CANARA BANK(508532)
SubTotal 64086 64086
75 Obulavaripalle AP-11-044-005-005/010032
() 		0211044000NRG23140320232298316 14/03/2023 Eswaraiah 0211044WL239222 Eswaraiah 00078 CNRB0013218 925 925 Processed 01/04/2023 0409264393 ESWARAIAH ETAMAPURAM ICICI BANK LTD(508534)
76 Obulavaripalle AP-11-044-005-005/010161
() 		0211044000NRG23140320232298327 14/03/2023 Subbamma 0211044WL239222 Subbamma 00078 CNRB0013218 694 694 Processed 01/04/2023 0409264396 YALAKACHARLA SUBBAMMA ICICI BANK LTD(508534)
77 Obulavaripalle AP-11-044-005-005/010263
() 		0211044000NRG23140320232298332 14/03/2023 Venkataiah 0211044WL239222 Venkataiah 00078 CNRB0013218 463 463 Processed 01/04/2023 0409264395 VENKATAIAH MALAKACHARLA ICICI BANK LTD(508534)
78 Obulavaripalle AP-11-044-005-005/40191
() 		0211044000NRG23140320232298376 14/03/2023 Chendhuluri Lakshmi Devi 0211044WL239232 Chendhuluri Lakshmi Devi 00078 CNRB0013218 1799 1799 Processed 01/04/2023 0409264394 CHENDHULURI LAKSHMI DEVI CANARA BANK(508532)
SubTotal 3881 3881
79 Obulavaripalle AP-11-044-005-005/010075
() 		0211044000NRG23140320232298319 14/03/2023 Jayamma 0211044WL239222 Jayamma 00415 SBIN0001459 925 925 Processed 01/04/2023 0409264403 JAYAMMA KOPPALA ICICI BANK LTD(508534)
80 Obulavaripalle AP-11-044-005-005/010098
() 		0211044000NRG23140320232298322 14/03/2023 Lakshmi Devi 0211044WL239222 Lakshmi Devi 00415 SBIN0001459 463 463 Processed 01/04/2023 0409264404 LAKSHMI DEVI DARA ICICI BANK LTD(508534)
81 Obulavaripalle AP-11-044-005-005/010125
() 		0211044000NRG23140320232298324 14/03/2023 Eswaramma 0211044WL239222 Eswaramma 00415 SBIN0001459 771 771 Processed 01/04/2023 0409264401 NANDYALA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Obulavaripalle AP-11-044-005-005/010169
() 		0211044000NRG23140320232298328 14/03/2023 Sreedevi 0211044WL239222 Sreedevi 00415 SBIN0001459 925 925 Processed 01/04/2023 0409264400 MRS SREEDEVI UPPU STATE BANK OF INDIA(508548)
83 Obulavaripalle AP-11-044-005-005/010263
() 		0211044000NRG23140320232298331 14/03/2023 Sudharani 0211044WL239222 Sudharani 00415 SBIN0001459 463 463 Processed 01/04/2023 0409264399 MISS SUDHARANI PERURI STATE BANK OF INDIA(508548)
84 Obulavaripalle AP-11-044-005-005/020017
() 		0211044000NRG23140320232298337 14/03/2023 Vasavi 0211044WL239222 Vasavi 00415 SBIN0001459 925 925 Processed 01/04/2023 0409264328 Mrs GOLLA VASAVI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
85 Obulavaripalle AP-11-044-018-013/120031
() 		0211044000NRG23140320232302286 14/03/2023 Nagarjuna 0211044WL240051 Nagarjuna 00415 SBIN0001459 1264 1264 Processed 01/04/2023 0409264398 NAGARJUNA POLAMREDDY CANARA BANK(508532)
86 Obulavaripalle AP-11-044-019-013/1400994
() 		0211044000NRG23140320232302166 14/03/2023 Kalavakunta Kotireddy 0211044WL240040 Kalavakunta Kotireddy 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409264330 KALAVAKUNTA KOTIREDDY BANK OF BARODA(606985)
SubTotal 7535 7535
87 Obulavaripalle AP-11-044-005-005/010268
() 		0211044000NRG23140320232298333 14/03/2023 ratnamma 0211044WL239222 ratnamma 00415 SBIN0003880 771 771 Processed 01/04/2023 0409264402 BATHALA SUBBARATHNAMMA BANK OF BARODA(606985)
88 Obulavaripalle AP-11-044-005-005/040016
() 		0211044000NRG23140320232298340 14/03/2023 Venkatasubbamma 0211044WL239222 Venkatasubbamma 00415 SBIN0003880 514 514 Processed 01/04/2023 0409264397 Mrs Yamala Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Obulavaripalle AP-11-044-005-005/040056
() 		0211044000NRG23140320232298344 14/03/2023 Ramanamma 0211044WL239222 Ramanamma 00415 SBIN0003880 925 925 Processed 01/04/2023 0409264331 RAMANAMMA KAKARLA ICICI BANK LTD(508534)
SubTotal 2210 2210
90 Obulavaripalle AP-11-044-005-005/040177
() 		0211044000NRG23140320232298345 14/03/2023 vasantha 0211044WL239222 vasantha 00415 SBIN0011120 463 463 Processed 01/04/2023 0409264405 MRS VASANTHA YAMALA STATE BANK OF INDIA(508548)
SubTotal 463 463
91 Obulavaripalle AP-11-044-005-005/010074
() 		0211044000NRG23140320232298318 14/03/2023 Padmamma 0211044WL239222 Padmamma 00415 SBIN0021169 694 694 Processed 01/04/2023 0409264409 Mrs Kovuri Padnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 694 694
92 Obulavaripalle AP-11-044-005-005/010192
() 		0211044000NRG23140320232298329 14/03/2023 Prabhavathi 0211044WL239222 Prabhavathi 00468 UBIN0561631 925 925 Processed 01/04/2023 0409264407 NAGINENI PRABHAAVATI ICICI BANK LTD(508534)
93 Obulavaripalle AP-11-044-019-013/080330
() 		0211044000NRG23140320232301964 14/03/2023 lakshamidevi 0211044WL240014 lakshamidevi 00468 UBIN0561631 1285 1285 Processed 01/04/2023 0409264408 RAMIREDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
94 Obulavaripalle AP-11-044-019-013/140011
() 		0211044000NRG23140320232301878 14/03/2023 Venkataramana 0211044WL239994 Venkataramana 00468 UBIN0561631 1285 1285 Processed 01/04/2023 0409264406 VENKATARAMANA EDDULA ICICI BANK LTD(508534)
SubTotal 3495 3495
95 Obulavaripalle AP-11-044-005-005/010159
() 		0211044000NRG23140320232298326 14/03/2023 Murali Mohan 0211044WL239222 Murali Mohan 00468 UBIN0810991 925 925 Processed 01/04/2023 0409264323 SAVANA MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Obulavaripalle AP-11-044-005-005/020011
() 		0211044000NRG23140320232298336 14/03/2023 Neeraja 0211044WL239222 Neeraja 00468 UBIN0810991 925 925 Processed 01/04/2023 0409264324 KOPPALA NEERAJA UNION BANK OF INDIA(508500)
97 Obulavaripalle AP-11-044-019-013/1400997
() 		0211044000NRG23140320232302023 14/03/2023 Mangalapenta Ankamma 0211044WL240019 Mangalapenta Ankamma 00468 UBIN0810991 1799 1799 Processed 01/04/2023 0409264325 MANGALAPENTA ANKAMMA UNION BANK OF INDIA(508500)
SubTotal 3649 3649
98 Obulavaripalle AP-11-044-019-013/1400993
() 		0211044000NRG23140320232301811 14/03/2023 Pothuloori Nagamani 0211044WL239987 Pothuloori Nagamani 00468 UBIN0823040 1799 1799 Processed 01/04/2023 0409264329 POTHULOORI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
Total 107755 107755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_140323APB_FTO_414994 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 1799
2 Obulavaripalle AP0211044_140323APB_FTO_414994 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 8969
3 Obulavaripalle AP0211044_140323APB_FTO_414994 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 694
4 Obulavaripalle AP0211044_140323APB_FTO_414994 Canara Bank CNRB0013200 KODUR KADAPA DIST 8481
5 Obulavaripalle AP0211044_140323APB_FTO_414994 Canara Bank CNRB0013209 Y KOTA 64086
6 Obulavaripalle AP0211044_140323APB_FTO_414994 Canara Bank CNRB0013218 MUKKAVARIPALLI 3881
7 Obulavaripalle AP0211044_140323APB_FTO_414994 STATE BANK OF INDIA SBIN0001459 KODUR 7535
8 Obulavaripalle AP0211044_140323APB_FTO_414994 STATE BANK OF INDIA SBIN0003880 CHITVEL 2210
9 Obulavaripalle AP0211044_140323APB_FTO_414994 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 463
10 Obulavaripalle AP0211044_140323APB_FTO_414994 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 694
11 Obulavaripalle AP0211044_140323APB_FTO_414994 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 3495
12 Obulavaripalle AP0211044_140323APB_FTO_414994 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 3649
13 Obulavaripalle AP0211044_140323APB_FTO_414994 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1799

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