Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_170822APB_FTO_166589
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-11-044-016-010/050262
() 		0211044000NRG23170820221790111 17/08/2022 Sumati 0211044WL0087485 Sumati 00019 APGB0002018 4112 4112 Processed 27/08/2022 4223458031 SUMATI DEVARA ICICI BANK LTD(508534)
2 Obulavaripalle AP-11-044-016-010/050417
() 		0211044000NRG23170820221790115 17/08/2022 Shakeelaa 0211044WL0087488 Shakeelaa 00019 APGB0002018 4112 4112 Processed 27/08/2022 4223457951 SHAKEELAA SHAIK ICICI BANK LTD(508534)
SubTotal 8224 8224
3 Obulavaripalle AP-11-044-007-006/030012
() 		0211044000NRG23170820221789808 17/08/2022 Gagnamma 0211044WL0087411 Gagnamma 00019 APGB0002117 554 554 Processed 27/08/2022 4223457949 GAGNAMMA R ICICI BANK LTD(508534)
4 Obulavaripalle AP-11-044-007-006/030032
() 		0211044000NRG23170820221789813 17/08/2022 Venkata Subbaiah 0211044WL0087411 Venkata Subbaiah 00019 APGB0002117 1108 1108 Processed 27/08/2022 4223457948 Mr VENKATA SUBBAIAH KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-007-006/030042
() 		0211044000NRG23170820221789822 17/08/2022 Chandra Raju 0211044WL0087411 Chandra Raju 00019 APGB0002117 1108 1108 Processed 27/08/2022 4223457945 CHAMARTHI CHANDRARAJU ICICI BANK LTD(508534)
6 Obulavaripalle AP-11-044-007-006/030081
() 		0211044000NRG23170820221789828 17/08/2022 Rama Chandra Raju 0211044WL0087411 Rama Chandra Raju 00019 APGB0002117 554 554 Processed 27/08/2022 4223458050 Mr Kirthipati Ramachandra Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-007-006/030163
() 		0211044000NRG23170820221789844 17/08/2022 Vanajamma 0211044WL0087411 Vanajamma 00019 APGB0002117 554 554 Processed 27/08/2022 4223457947 VANAJAMMA KEERTIPAATI ICICI BANK LTD(508534)
8 Obulavaripalle AP-11-044-007-006/030163
() 		0211044000NRG23170820221789843 17/08/2022 Vijayavarma 0211044WL0087411 Vijayavarma 00019 APGB0002117 554 554 Processed 27/08/2022 4223457946 Mr VIJAYAVARMA KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-007-006/030188
() 		0211044000NRG23170820221789845 17/08/2022 Sudhaakar 0211044WL0087411 Sudhaakar 00019 APGB0002117 554 554 Processed 27/08/2022 4223457950 SUDHAAKAR R ICICI BANK LTD(508534)
10 Obulavaripalle AP-11-044-008-006/050003
() 		0211044000NRG23170820221790420 17/08/2022 Chandra Raaju 0211044WL0087589 Chandra Raaju 00019 APGB0002117 1093 1093 Processed 27/08/2022 4223458029 KANCHIRAJU CHANDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
11 Obulavaripalle AP-11-044-008-006/050194
() 		0211044000NRG23170820221790426 17/08/2022 VANDANA 0211044WL0087589 VANDANA 00019 APGB0002117 1093 1093 Processed 27/08/2022 4223458048 Mrs Dasari Vandana ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-008-006/060010
() 		0211044000NRG23170820221790435 17/08/2022 Sivaiah 0211044WL0087589 Sivaiah 00019 APGB0002117 937 937 Processed 27/08/2022 4223458026 Mr SIVAIAH BATYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-008-006/060011
() 		0211044000NRG23170820221790436 17/08/2022 Subbaraayudu 0211044WL0087589 Subbaraayudu 00019 APGB0002117 1093 1093 Processed 27/08/2022 4223458038 Mr BALUGARI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-008-006/060013
() 		0211044000NRG23170820221790437 17/08/2022 Umaamaheswari 0211044WL0087589 Umaamaheswari 00019 APGB0002117 937 937 Processed 27/08/2022 4223458039 Mr BALUGARI UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-008-006/060027
() 		0211044000NRG23170820221790443 17/08/2022 Parvathamma 0211044WL0087589 Parvathamma 00019 APGB0002117 1093 1093 Processed 27/08/2022 4223458040 Mrs Kota Parvathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-008-006/060042
() 		0211044000NRG23170820221790446 17/08/2022 Bujjamma 0211044WL0087589 Bujjamma 00019 APGB0002117 1093 1093 Processed 27/08/2022 4223458047 Mrs NAGISETTY BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-008-006/060134
() 		0211044000NRG23170820221790460 17/08/2022 Subbarayudu 0211044WL0087589 Subbarayudu 00019 APGB0002117 625 625 Processed 27/08/2022 4223458037 Mr THINGARI SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-008-006/110007
() 		0211044000NRG23170820221790476 17/08/2022 Subbaramaiah 0211044WL0087589 Subbaramaiah 00019 APGB0002117 1093 1093 Processed 27/08/2022 4223458036 Mr SUBBARAMAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-008-006/110022
() 		0211044000NRG23170820221790481 17/08/2022 Yallamma 0211044WL0087589 Yallamma 00019 APGB0002117 937 937 Processed 27/08/2022 4223458045 YALLAMMA K ICICI BANK LTD(508534)
SubTotal 14980 14980
20 Obulavaripalle AP-11-044-008-006/050001
() 		0211044000NRG23170820221790419 17/08/2022 Chinnakka 0211044WL0087589 Chinnakka 00019 APGB0002135 1093 1093 Processed 27/08/2022 4223457944 Mrs CHINNAKKA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-008-006/050022
() 		0211044000NRG23170820221790422 17/08/2022 Venkatamma 0211044WL0087589 Venkatamma 00019 APGB0002135 937 937 Processed 27/08/2022 4223458042 Mrs VENKATAMMA KANCHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-008-006/050029
() 		0211044000NRG23170820221790423 17/08/2022 Eswaramma 0211044WL0087589 Eswaramma 00019 APGB0002135 781 781 Processed 27/08/2022 4223458043 Mrs ESWARAMMA KANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-008-006/050204
() 		0211044000NRG23170820221790427 17/08/2022 Subbaramaraju 0211044WL0087589 Subbaramaraju 00019 APGB0002135 1093 1093 Processed 27/08/2022 4223458041 DAKSHIRAJU SUBBARAMARAJU CANARA BANK(508532)
SubTotal 3904 3904
24 Obulavaripalle AP-11-044-007-006/030031
() 		0211044000NRG23170820221789812 17/08/2022 Ammanemma 0211044WL0087411 Ammanemma 00019 APGB0002171 554 554 Processed 27/08/2022 4223458022 AMMANEMMA KONDURU ICICI BANK LTD(508534)
25 Obulavaripalle AP-11-044-007-006/030036
() 		0211044000NRG23170820221789817 17/08/2022 Rajamma 0211044WL0087411 Rajamma 00019 APGB0002171 554 554 Processed 27/08/2022 4223458017 Mrs RAJAMMA SANGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-007-006/030040
() 		0211044000NRG23170820221789821 17/08/2022 Manjula 0211044WL0087411 Manjula 00019 APGB0002171 554 554 Processed 27/08/2022 4223458018 MANJULA ICICI BANK LTD(508534)
27 Obulavaripalle AP-11-044-007-006/030040
() 		0211044000NRG23170820221789820 17/08/2022 Subramanyam 0211044WL0087411 Subramanyam 00019 APGB0002171 1108 1108 Processed 27/08/2022 4223458033 Mr SUBRAMANYAM RAJU KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-007-006/030044
() 		0211044000NRG23170820221789824 17/08/2022 Jayamma 0211044WL0087411 Jayamma 00019 APGB0002171 554 554 Processed 27/08/2022 4223458035 Ms JAYAMMA CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-007-006/030044
() 		0211044000NRG23170820221789823 17/08/2022 Subbarama Raju 0211044WL0087411 Subbarama Raju 00019 APGB0002171 554 554 Processed 27/08/2022 4223458032 Mr SUBBARAMARAJU CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-007-006/030054
() 		0211044000NRG23170820221789826 17/08/2022 jagadeswar 0211044WL0087411 jagadeswar 00019 APGB0002171 554 554 Processed 27/08/2022 4223458034 GANGARAJU JAGADHEESWAR UNION BANK OF INDIA(508500)
31 Obulavaripalle AP-11-044-007-006/030054
() 		0211044000NRG23170820221789825 17/08/2022 Subadramma 0211044WL0087411 Subadramma 00019 APGB0002171 554 554 Processed 27/08/2022 4223458020 SUBADRAMMA GANGARAJU ICICI BANK LTD(508534)
32 Obulavaripalle AP-11-044-007-006/030089
() 		0211044000NRG23170820221789829 17/08/2022 Soubhaagya 0211044WL0087411 Soubhaagya 00019 APGB0002171 554 554 Processed 27/08/2022 4223458019 Mrs SOWBHAGYA RAGHAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-007-006/030092
() 		0211044000NRG23170820221789831 17/08/2022 Sankara Raju 0211044WL0087411 Sankara Raju 00019 APGB0002171 554 554 Processed 27/08/2022 4223458049 SANKARA RAJU KEERTIPAATI ICICI BANK LTD(508534)
34 Obulavaripalle AP-11-044-007-006/030114
() 		0211044000NRG23170820221789833 17/08/2022 Padmavati 0211044WL0087411 Padmavati 00019 APGB0002171 554 554 Processed 27/08/2022 4223458030 KEERTHIPATI PADMAVATHI UNION BANK OF INDIA(508500)
35 Obulavaripalle AP-11-044-007-006/030157
() 		0211044000NRG23170820221789838 17/08/2022 chivamma 0211044WL0087411 chivamma 00019 APGB0002171 554 554 Processed 27/08/2022 4223458046 Mrs CHILITE CHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-007-006/030162
() 		0211044000NRG23170820221789842 17/08/2022 NAGESWARA RAJU 0211044WL0087411 NAGESWARA RAJU 00019 APGB0002171 554 554 Processed 27/08/2022 4223458053 Mr KEERTHIPATI NAGASWARARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-007-006/040068
() 		0211044000NRG23170820221789847 17/08/2022 Rukminamma 0211044WL0087411 Rukminamma 00019 APGB0002171 554 554 Processed 27/08/2022 4223458016 Mrs RUKMINAMMA KIRTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-007-006/160005
() 		0211044000NRG23170820221789848 17/08/2022 Narayanamma 0211044WL0087411 Narayanamma 00019 APGB0002171 554 554 Processed 27/08/2022 4223458044 Mrs MEKALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-007-006/160029
() 		0211044000NRG23170820221789849 17/08/2022 Lakshumma 0211044WL0087411 Lakshumma 00019 APGB0002171 554 554 Processed 27/08/2022 4223458021 Mrs ORUGANTI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-007-006/160055
() 		0211044000NRG23170820221789851 17/08/2022 NARASAMMA 0211044WL0087411 NARASAMMA 00019 APGB0002171 554 554 Processed 27/08/2022 4223458023 MANDAPATI NARASAMMA ICICI BANK LTD(508534)
41 Obulavaripalle AP-11-044-007-006/160056
() 		0211044000NRG23170820221789852 17/08/2022 subbarayudu 0211044WL0087411 subbarayudu 00019 APGB0002171 554 554 Processed 27/08/2022 4223458052 Mr Pamula Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10526 10526
42 Obulavaripalle AP-11-044-002-002/020070
() 		0211044000NRG23170820221790336 17/08/2022 Haritha 0211044WL0087558 Haritha 00019 APGB0002196 1307 1307 Processed 27/08/2022 4223458051 PandikallaHaritha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1307 1307
43 Obulavaripalle AP-11-044-007-006/030142
() 		0211044000NRG23170820221789836 17/08/2022 ramachandra raju 0211044WL0087411 ramachandra raju 00045 BARB0KODURX 554 554 Processed 27/08/2022 4223458007 KEERTHIPATI RAGHUCHANDRA RAJU BANK OF BARODA(606985)
44 Obulavaripalle AP-11-044-007-006/030158
() 		0211044000NRG23170820221789840 17/08/2022 vijayamma 0211044WL0087411 vijayamma 00045 BARB0KODURX 554 554 Processed 27/08/2022 4223458008 D VIJAYA BANK OF BARODA(606985)
45 Obulavaripalle AP-11-044-008-006/060181
() 		0211044000NRG23170820221790470 17/08/2022 pavan kalyan 0211044WL0087589 pavan kalyan 00045 BARB0KODURX 1093 1093 Processed 27/08/2022 4223458009 MR NAGISETTY PAVAN KALYAN STATE BANK OF INDIA(508548)
SubTotal 2201 2201
46 Obulavaripalle AP-11-044-002-002/010175
() 		0211044000NRG23170820221790327 17/08/2022 lakshamma 0211044WL0087558 lakshamma 00078 CNRB0013197 1307 1307 Processed 27/08/2022 4223457963 LAKSHUMMA AMARAPU CANARA BANK(508532)
SubTotal 1307 1307
47 Obulavaripalle AP-11-044-007-006/030030
() 		0211044000NRG23170820221789811 17/08/2022 Madan Gopal Raju 0211044WL0087411 Madan Gopal Raju 00078 CNRB0013200 1108 1108 Processed 27/08/2022 4223457968 MADAN GOPAL RAJU ICICI BANK LTD(508534)
48 Obulavaripalle AP-11-044-008-006/050231
() 		0211044000NRG23170820221790431 17/08/2022 GEETHANATH 0211044WL0087589 GEETHANATH 00078 CNRB0013200 1093 1093 Processed 27/08/2022 4223457969 GANGAVARAM GEETHANATH UNION BANK OF INDIA(508500)
49 Obulavaripalle AP-11-044-008-006/060063
() 		0211044000NRG23170820221790453 17/08/2022 Sankaraiah 0211044WL0087589 Sankaraiah 00078 CNRB0013200 625 625 Processed 27/08/2022 4223457966 SANKARAIAH NAGISETTY ICICI BANK LTD(508534)
50 Obulavaripalle AP-11-044-008-006/060072
() 		0211044000NRG23170820221790454 17/08/2022 Vijayakumari 0211044WL0087589 Vijayakumari 00078 CNRB0013200 1093 1093 Processed 27/08/2022 4223457967 Mrs NAGISETTY VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-008-006/060146
() 		0211044000NRG23170820221790462 17/08/2022 padmavathi 0211044WL0087589 padmavathi 00078 CNRB0013200 1093 1093 Processed 27/08/2022 4223457964 NAGISETTI PADMAVATHI CANARA BANK(508532)
52 Obulavaripalle AP-11-044-008-006/110051
() 		0211044000NRG23170820221790483 17/08/2022 Ratnamma 0211044WL0087589 Ratnamma 00078 CNRB0013200 781 781 Processed 27/08/2022 4223457965 RATNAMMA UPPUTURI CANARA BANK(508532)
SubTotal 5793 5793
53 Obulavaripalle AP-11-044-002-002/010117
() 		0211044000NRG23170820221790326 17/08/2022 Lakshumma 0211044WL0087558 Lakshumma 00078 CNRB0013218 1307 1307 Processed 27/08/2022 4223457943 LAKSHUMMA PANDIKAALLA ICICI BANK LTD(508534)
54 Obulavaripalle AP-11-044-002-002/020005
() 		0211044000NRG23170820221790328 17/08/2022 Subbanarasayya 0211044WL0087558 Subbanarasayya 00078 CNRB0013218 1307 1307 Processed 27/08/2022 4223457974 SUBBANARASAIAH PANDIKAALA ICICI BANK LTD(508534)
55 Obulavaripalle AP-11-044-002-002/020034
() 		0211044000NRG23170820221790329 17/08/2022 Parvathi 0211044WL0087558 Parvathi 00078 CNRB0013218 1307 1307 Processed 27/08/2022 4223457973 P PARVATHI CANARA BANK(508532)
56 Obulavaripalle AP-11-044-008-006/060025
() 		0211044000NRG23170820221790442 17/08/2022 Amaraavati 0211044WL0087589 Amaraavati 00078 CNRB0013218 1093 1093 Processed 27/08/2022 4223457971 AMARAAVATI T ICICI BANK LTD(508534)
57 Obulavaripalle AP-11-044-008-006/060145
() 		0211044000NRG23170820221790461 17/08/2022 venkata lakshumma 0211044WL0087589 venkata lakshumma 00078 CNRB0013218 1093 1093 Processed 27/08/2022 4223457970 KASTURI VENKATA LAKSHUMMA UNION BANK OF INDIA(508500)
58 Obulavaripalle AP-11-044-008-006/060155
() 		0211044000NRG23170820221790465 17/08/2022 Rajasekhar 0211044WL0087589 Rajasekhar 00078 CNRB0013218 1093 1093 Processed 27/08/2022 4223457976 KALAVA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Obulavaripalle AP-11-044-008-006/060175
() 		0211044000NRG23170820221790468 17/08/2022 SIVA KUMAR 0211044WL0087589 SIVA KUMAR 00078 CNRB0013218 1093 1093 Processed 27/08/2022 4223457975 BAJYALA SIVAKUMAR UNION BANK OF INDIA(508500)
60 Obulavaripalle AP-11-044-008-006/110066
() 		0211044000NRG23170820221790484 17/08/2022 chinnakka 0211044WL0087589 chinnakka 00078 CNRB0013218 1093 1093 Processed 27/08/2022 4223457972 CHINNAKKA BODI CANARA BANK(508532)
SubTotal 9386 9386
61 Obulavaripalle AP-11-044-008-006/060082
() 		0211044000NRG23170820221790457 17/08/2022 Adhilakshamma 0211044WL0087589 Adhilakshamma 00177 IOBA0002338 625 625 Processed 27/08/2022 4223457953 Mrs Nagisetty Adilakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 625 625
62 Obulavaripalle AP-11-044-007-006/030158
() 		0211044000NRG23170820221789839 17/08/2022 subramanyamraju 0211044WL0087411 subramanyamraju 00415 SBIN0000933 554 554 Processed 27/08/2022 4223457958 MR SUBRAMANYAMRAJU DASARA STATE BANK OF INDIA(508548)
SubTotal 554 554
63 Obulavaripalle AP-11-044-007-006/030011
() 		0211044000NRG23170820221789807 17/08/2022 Gangamma 0211044WL0087411 Gangamma 00415 SBIN0001459 554 554 Processed 27/08/2022 4223457985 Mrs REDDIPAKA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Obulavaripalle AP-11-044-007-006/030017
() 		0211044000NRG23170820221789809 17/08/2022 Gangaiah 0211044WL0087411 Gangaiah 00415 SBIN0001459 369 369 Processed 27/08/2022 4223457937 Mr Gudise Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Obulavaripalle AP-11-044-007-006/030019
() 		0211044000NRG23170820221789810 17/08/2022 Srinivasulu 0211044WL0087411 Srinivasulu 00415 SBIN0001459 554 554 Processed 27/08/2022 4223457956 MR SREENIVASULU THALLAPAKA STATE BANK OF INDIA(508548)
66 Obulavaripalle AP-11-044-007-006/030033
() 		0211044000NRG23170820221789814 17/08/2022 Rangaraju 0211044WL0087411 Rangaraju 00415 SBIN0001459 554 554 Processed 27/08/2022 4223458003 MR RANGARAJU KEERTHIPATI STATE BANK OF INDIA(508548)
67 Obulavaripalle AP-11-044-007-006/030036
() 		0211044000NRG23170820221789816 17/08/2022 Ramachandraraju 0211044WL0087411 Ramachandraraju 00415 SBIN0001459 554 554 Processed 27/08/2022 4223458004 RAMACHANDRARAJU SANGARAJU ICICI BANK LTD(508534)
68 Obulavaripalle AP-11-044-007-006/030037
() 		0211044000NRG23170820221789818 17/08/2022 Ammanemma 0211044WL0087411 Ammanemma 00415 SBIN0001459 554 554 Processed 27/08/2022 4223457977 CHAMARTHI AMMANNAMMA UNION BANK OF INDIA(508500)
69 Obulavaripalle AP-11-044-007-006/030037
() 		0211044000NRG23170820221789819 17/08/2022 Krishnamraju 0211044WL0087411 Krishnamraju 00415 SBIN0001459 554 554 Processed 27/08/2022 4223457959 CHAMARTHI KRISHNAM RAJU UNION BANK OF INDIA(508500)
70 Obulavaripalle AP-11-044-007-006/030081
() 		0211044000NRG23170820221789827 17/08/2022 Lakshmi Devi 0211044WL0087411 Lakshmi Devi 00415 SBIN0001459 554 554 Processed 27/08/2022 4223457984 MRS LAKSHMI DEVI KIRTHIPATI STATE BANK OF INDIA(508548)
71 Obulavaripalle AP-11-044-007-006/030092
() 		0211044000NRG23170820221789830 17/08/2022 Vijaya Lakshmi 0211044WL0087411 Vijaya Lakshmi 00415 SBIN0001459 554 554 Processed 27/08/2022 4223457993 Mrs VIJAYA LAKSHMI KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-007-006/030111
() 		0211044000NRG23170820221789832 17/08/2022 Rajanikaanth 0211044WL0087411 Rajanikaanth 00415 SBIN0001459 554 554 Processed 27/08/2022 4223458028 RAJANIKAANTH ICICI BANK LTD(508534)
73 Obulavaripalle AP-11-044-007-006/030134
() 		0211044000NRG23170820221789834 17/08/2022 lakshamma 0211044WL0087411 lakshamma 00415 SBIN0001459 554 554 Processed 27/08/2022 4223458006 MRS SOMALARAJU LAKSHUMMA STATE BANK OF INDIA(508548)
74 Obulavaripalle AP-11-044-007-006/030161
() 		0211044000NRG23170820221789841 17/08/2022 jayamma 0211044WL0087411 jayamma 00415 SBIN0001459 554 554 Processed 27/08/2022 4223457957 MRS JAYAMMA CHAMARTY STATE BANK OF INDIA(508548)
75 Obulavaripalle AP-11-044-007-006/030188
() 		0211044000NRG23170820221789846 17/08/2022 Sumalata 0211044WL0087411 Sumalata 00415 SBIN0001459 554 554 Processed 27/08/2022 4223457983 MRS SUMALATHA REDDYPAKA STATE BANK OF INDIA(508548)
76 Obulavaripalle AP-11-044-007-006/160054
() 		0211044000NRG23170820221789850 17/08/2022 maraiah 0211044WL0087411 maraiah 00415 SBIN0001459 554 554 Processed 27/08/2022 4223458005 PEYYALA MARAIAH UNION BANK OF INDIA(508500)
77 Obulavaripalle AP-11-044-007-006/160057
() 		0211044000NRG23170820221789854 17/08/2022 Chandrasekarraju 0211044WL0087411 Chandrasekarraju 00415 SBIN0001459 554 554 Processed 27/08/2022 4223457954 Mr CHANDRA SEKHARA RAJU SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Obulavaripalle AP-11-044-008-006/050004
() 		0211044000NRG23170820221790421 17/08/2022 Subbaramaraju 0211044WL0087589 Subbaramaraju 00415 SBIN0001459 1093 1093 Processed 27/08/2022 4223457938 SUBBARAMA RAJU D ICICI BANK LTD(508534)
79 Obulavaripalle AP-11-044-008-006/050205
() 		0211044000NRG23170820221790428 17/08/2022 Subbalakshmi 0211044WL0087589 Subbalakshmi 00415 SBIN0001459 1093 1093 Processed 27/08/2022 4223457997 MRS SUBBA LAKHMI DAKSHIRAJU STATE BANK OF INDIA(508548)
80 Obulavaripalle AP-11-044-008-006/050220
() 		0211044000NRG23170820221790430 17/08/2022 laxmidevi 0211044WL0087589 laxmidevi 00415 SBIN0001459 1093 1093 Processed 27/08/2022 4223457980 MRS DAKSHI RAJU LAKSHMI DEVI STATE BANK OF INDIA(508548)
81 Obulavaripalle AP-11-044-008-006/060016
() 		0211044000NRG23170820221790439 17/08/2022 Padmavatamma 0211044WL0087589 Padmavatamma 00415 SBIN0001459 781 781 Processed 27/08/2022 4223457936 PADMAVATAMMA BAALAYYA ICICI BANK LTD(508534)
82 Obulavaripalle AP-11-044-008-006/060020
() 		0211044000NRG23170820221790440 17/08/2022 Lakshumma 0211044WL0087589 Lakshumma 00415 SBIN0001459 1093 1093 Processed 27/08/2022 4223457986 MRS LAKSHUMMA CHAMANCHIPURAM STATE BANK OF INDIA(508548)
83 Obulavaripalle AP-11-044-008-006/060043
() 		0211044000NRG23170820221790447 17/08/2022 Subbamma 0211044WL0087589 Subbamma 00415 SBIN0001459 1093 1093 Processed 27/08/2022 4223458000 SUBBAMMA YAALLA ICICI BANK LTD(508534)
84 Obulavaripalle AP-11-044-008-006/060044
() 		0211044000NRG23170820221790448 17/08/2022 Dhanamma 0211044WL0087589 Dhanamma 00415 SBIN0001459 1093 1093 Processed 27/08/2022 4223457995 MRS DHANAMMA YALLA STATE BANK OF INDIA(508548)
85 Obulavaripalle AP-11-044-008-006/060050
() 		0211044000NRG23170820221790450 17/08/2022 Tirupaalu 0211044WL0087589 Tirupaalu 00415 SBIN0001459 937 937 Processed 27/08/2022 4223457939 Mr PAGADALA THIRUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Obulavaripalle AP-11-044-008-006/060059
() 		0211044000NRG23170820221790452 17/08/2022 Venkatasubbamma 0211044WL0087589 Venkatasubbamma 00415 SBIN0001459 1093 1093 Processed 27/08/2022 4223457996 Mrs VENKATSUBBAMMA THINGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Obulavaripalle AP-11-044-008-006/060075
() 		0211044000NRG23170820221790455 17/08/2022 Thulasamma 0211044WL0087589 Thulasamma 00415 SBIN0001459 937 937 Processed 27/08/2022 4223457988 THULASAMMA NAGISETTY ICICI BANK LTD(508534)
88 Obulavaripalle AP-11-044-008-006/060078
() 		0211044000NRG23170820221790456 17/08/2022 Eswaramma 0211044WL0087589 Eswaramma 00415 SBIN0001459 1093 1093 Processed 27/08/2022 4223457935 ALAM ESWARAMMA STATE BANK OF INDIA(508548)
89 Obulavaripalle AP-11-044-008-006/060163
() 		0211044000NRG23170820221790466 17/08/2022 Radha 0211044WL0087589 Radha 00415 SBIN0001459 1093 1093 Processed 27/08/2022 4223457952 Mrs Ummadi Setty Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20617 20617
90 Obulavaripalle AP-11-044-002-002/020068
() 		0211044000NRG23170820221790334 17/08/2022 Harita 0211044WL0087558 Harita 00415 SBIN0009080 1307 1307 Processed 27/08/2022 4223458001 MISS HARITHA KONDUGOLA STATE BANK OF INDIA(508548)
SubTotal 1307 1307
91 Obulavaripalle AP-11-044-007-006/030144
() 		0211044000NRG23170820221789837 17/08/2022 Jhansi Lakshmi 0211044WL0087411 Jhansi Lakshmi 00415 SBIN0011120 554 554 Processed 27/08/2022 4223457955 KEERTHIPATI JHANSI LAKSHIMI UNION BANK OF INDIA(508500)
92 Obulavaripalle AP-11-044-008-006/060002
() 		0211044000NRG23170820221790434 17/08/2022 Subbamma 0211044WL0087589 Subbamma 00415 SBIN0011120 1093 1093 Processed 27/08/2022 4223457962 Mrs SUBBAMMA ALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Obulavaripalle AP-11-044-008-006/060015
() 		0211044000NRG23170820221790438 17/08/2022 Subramanyam 0211044WL0087589 Subramanyam 00415 SBIN0011120 1093 1093 Processed 27/08/2022 4223457960 SUBRAMANYAM CHILLA ICICI BANK LTD(508534)
94 Obulavaripalle AP-11-044-008-006/060021
() 		0211044000NRG23170820221790441 17/08/2022 Subbalakshumma 0211044WL0087589 Subbalakshumma 00415 SBIN0011120 1093 1093 Processed 27/08/2022 4223457991 Mrs SUBBALAKSHUMMA SRIRAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Obulavaripalle AP-11-044-008-006/060030
() 		0211044000NRG23170820221790444 17/08/2022 Subbamma 0211044WL0087589 Subbamma 00415 SBIN0011120 1093 1093 Processed 27/08/2022 4223457998 Mrs CHILLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Obulavaripalle AP-11-044-008-006/060036
() 		0211044000NRG23170820221790445 17/08/2022 Naarayana 0211044WL0087589 Naarayana 00415 SBIN0011120 1093 1093 Processed 27/08/2022 4223457961 NAARAYANA B ICICI BANK LTD(508534)
97 Obulavaripalle AP-11-044-008-006/060049
() 		0211044000NRG23170820221790449 17/08/2022 Jayalakshmumma 0211044WL0087589 Jayalakshmumma 00415 SBIN0011120 1093 1093 Processed 27/08/2022 4223457990 MRS JAYAMMA GURUVUGARI STATE BANK OF INDIA(508548)
98 Obulavaripalle AP-11-044-008-006/060083
() 		0211044000NRG23170820221790458 17/08/2022 Narayanamma 0211044WL0087589 Narayanamma 00415 SBIN0011120 1093 1093 Processed 27/08/2022 4223457994 Mrs THOTA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Obulavaripalle AP-11-044-008-006/060087
() 		0211044000NRG23170820221790459 17/08/2022 Subba Lakshumma 0211044WL0087589 Subba Lakshumma 00415 SBIN0011120 781 781 Processed 27/08/2022 4223458024 MRS SUBBALAKSHUMMA BALAIAHGARI STATE BANK OF INDIA(508548)
100 Obulavaripalle AP-11-044-008-006/060153
() 		0211044000NRG23170820221790463 17/08/2022 sridevi 0211044WL0087589 sridevi 00415 SBIN0011120 937 937 Processed 27/08/2022 4223457992 NAGISETTY SREEDEVI UNION BANK OF INDIA(508500)
101 Obulavaripalle AP-11-044-008-006/060174
() 		0211044000NRG23170820221790467 17/08/2022 SYAMALA 0211044WL0087589 SYAMALA 00415 SBIN0011120 1093 1093 Processed 27/08/2022 4223457989 Mrs Nagisetty Symala ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Obulavaripalle AP-11-044-008-006/110002
() 		0211044000NRG23170820221790475 17/08/2022 Ratnamma 0211044WL0087589 Ratnamma 00415 SBIN0011120 1093 1093 Processed 27/08/2022 4223458025 MRS SUBBARATNAMMA UPPUTURI STATE BANK OF INDIA(508548)
103 Obulavaripalle AP-11-044-008-006/110013
() 		0211044000NRG23170820221790477 17/08/2022 Subbalakshuma 0211044WL0087589 Subbalakshuma 00415 SBIN0011120 469 469 Processed 27/08/2022 4223457982 SUBBALAKSHMUMMA KALAVA ICICI BANK LTD(508534)
104 Obulavaripalle AP-11-044-008-006/110016
() 		0211044000NRG23170820221790478 17/08/2022 Rajamma 0211044WL0087589 Rajamma 00415 SBIN0011120 1093 1093 Processed 27/08/2022 4223457981 Mrs MADAGAPALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Obulavaripalle AP-11-044-008-006/110018
() 		0211044000NRG23170820221790479 17/08/2022 Narayana 0211044WL0087589 Narayana 00415 SBIN0011120 1093 1093 Processed 27/08/2022 4223457987 NARAYANA KALAVA ICICI BANK LTD(508534)
106 Obulavaripalle AP-11-044-008-006/110021
() 		0211044000NRG23170820221790480 17/08/2022 Kalaavati 0211044WL0087589 Kalaavati 00415 SBIN0011120 1093 1093 Processed 27/08/2022 4223457978 KALAAVATI ICICI BANK LTD(508534)
107 Obulavaripalle AP-11-044-008-006/110024
() 		0211044000NRG23170820221790482 17/08/2022 Gopalamma 0211044WL0087589 Gopalamma 00415 SBIN0011120 1093 1093 Processed 27/08/2022 4223457979 GOPALAMMA KALAVA ICICI BANK LTD(508534)
108 Obulavaripalle AP-11-044-016-010/050582
() 		0211044000NRG23170820221790035 17/08/2022 SHAIK AYESHA 0211044WL0087476 SHAIK AYESHA 00415 SBIN0011120 4112 4112 Processed 27/08/2022 4223458002 Ms Shaik Ayisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Obulavaripalle AP-11-044-016-010/070059
() 		0211044000NRG23170820221790039 17/08/2022 rathnamma 0211044WL0087479 rathnamma 00415 SBIN0011120 4112 4112 Processed 27/08/2022 4223457999 Mr Malineni Rathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25174 25174
110 Obulavaripalle AP-11-044-008-006/050030
() 		0211044000NRG23170820221790424 17/08/2022 Venkatasubbamma 0211044WL0087589 Venkatasubbamma 00415 SBIN0021169 1093 1093 Processed 27/08/2022 4223458015 Mrs VENKATA SUBBAMMA DAKSHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1093 1093
111 Obulavaripalle AP-11-044-007-006/030035
() 		0211044000NRG23170820221789815 17/08/2022 Rama Subbamma 0211044WL0087411 Rama Subbamma 00468 UBIN0561631 554 554 Processed 27/08/2022 4223458010 Mrs KEERTHIPATI RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Obulavaripalle AP-11-044-007-006/030134
() 		0211044000NRG23170820221789835 17/08/2022 sivakumar 0211044WL0087411 sivakumar 00468 UBIN0561631 554 554 Processed 27/08/2022 4223458013 SIVAPRASAD VARMA SOMALARAJU ICICI BANK LTD(508534)
113 Obulavaripalle AP-11-044-007-006/160056
() 		0211044000NRG23170820221789853 17/08/2022 chinnamma 0211044WL0087411 chinnamma 00468 UBIN0561631 554 554 Processed 27/08/2022 4223458011 PAMULA CHINNAMMA UNION BANK OF INDIA(508500)
114 Obulavaripalle AP-11-044-008-006/060055
() 		0211044000NRG23170820221790451 17/08/2022 MAHESWARI 0211044WL0087589 MAHESWARI 00468 UBIN0561631 937 937 Processed 27/08/2022 4223458014 BALUGARI MAHESWARI UNION BANK OF INDIA(508500)
115 Obulavaripalle AP-11-044-008-006/060182
() 		0211044000NRG23170820221790471 17/08/2022 nagendra 0211044WL0087589 nagendra 00468 UBIN0561631 1093 1093 Processed 27/08/2022 4223458012 BATYALA NAGENDRA UNION BANK OF INDIA(508500)
SubTotal 3692 3692
116 Obulavaripalle AP-11-044-008-006/050054
() 		0211044000NRG23170820221790425 17/08/2022 Gangamma 0211044WL0087589 Gangamma 00468 UBIN0810991 1093 1093 Processed 27/08/2022 4223457941 PALAPAKSHI GANGAMMA UNION BANK OF INDIA(508500)
117 Obulavaripalle AP-11-044-008-006/110001
() 		0211044000NRG23170820221790474 17/08/2022 Subbamma 0211044WL0087589 Subbamma 00468 UBIN0810991 1093 1093 Processed 27/08/2022 4223457940 SUBBAMMA KAALVA ICICI BANK LTD(508534)
SubTotal 2186 2186
118 Obulavaripalle AP-11-044-007-006/160057
() 		0211044000NRG23170820221789855 17/08/2022 kavya 0211044WL0087411 kavya 00468 UBIN0813958 554 554 Processed 27/08/2022 4223458027 SANGARAJU KAVYA UNION BANK OF INDIA(508500)
119 Obulavaripalle AP-11-044-008-006/050216
() 		0211044000NRG23170820221790429 17/08/2022 subramanyamraju 0211044WL0087589 subramanyamraju 00468 UBIN0813958 1093 1093 Processed 27/08/2022 4223457942 DAKSHI RAJU SUBRAMANYAM RAJU HDFC BANK LTD(607152)
SubTotal 1647 1647
Total 114523 114523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_170822APB_FTO_166589 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 8224
2 Obulavaripalle AP0211044_170822APB_FTO_166589 Andhra Pragathi Grameena Bank APGB0002117 KODUR 14980
3 Obulavaripalle AP0211044_170822APB_FTO_166589 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 3904
4 Obulavaripalle AP0211044_170822APB_FTO_166589 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 10526
5 Obulavaripalle AP0211044_170822APB_FTO_166589 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 1307
6 Obulavaripalle AP0211044_170822APB_FTO_166589 Bank of Baroda BARB0KODURX KODUR 2201
7 Obulavaripalle AP0211044_170822APB_FTO_166589 Canara Bank CNRB0013197 PULLAMPET 1307
8 Obulavaripalle AP0211044_170822APB_FTO_166589 Canara Bank CNRB0013200 KODUR KADAPA DIST 5793
9 Obulavaripalle AP0211044_170822APB_FTO_166589 Canara Bank CNRB0013218 MUKKAVARIPALLI 9386
10 Obulavaripalle AP0211044_170822APB_FTO_166589 INDIAN OVERSEAS BANK IOBA0002338 KODUR 625
11 Obulavaripalle AP0211044_170822APB_FTO_166589 STATE BANK OF INDIA SBIN0000933 TIRUPATHI 554
12 Obulavaripalle AP0211044_170822APB_FTO_166589 STATE BANK OF INDIA SBIN0001459 KODUR 20617
13 Obulavaripalle AP0211044_170822APB_FTO_166589 STATE BANK OF INDIA SBIN0009080 PENAGALUR 1307
14 Obulavaripalle AP0211044_170822APB_FTO_166589 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 25174
15 Obulavaripalle AP0211044_170822APB_FTO_166589 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1093
16 Obulavaripalle AP0211044_170822APB_FTO_166589 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 3692
17 Obulavaripalle AP0211044_170822APB_FTO_166589 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 2186
18 Obulavaripalle AP0211044_170822APB_FTO_166589 UNION BANK OF INDIA UBIN0813958 KODURU 1647

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