Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:24:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_300123APB_FTO_364645
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-11-044-016-010/050105
() 		0211044000NRG23300120232061086 30/01/2023 Venkatamma 0211044WL0193354 Venkatamma 00019 APGB0002018 639 639 Processed 08/02/2023 8597041266 Mrs Pulaganti Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Obulavaripalle AP-11-044-016-010/050138
() 		0211044000NRG23300120232061199 30/01/2023 Chinnaiah 0211044WL0193364 Chinnaiah 00019 APGB0002018 224 224 Processed 08/02/2023 8597041287 Mr Eruvuri Siddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-016-010/050138
() 		0211044000NRG23300120232061198 30/01/2023 Chinnamma 0211044WL0193364 Chinnamma 00019 APGB0002018 224 224 Processed 08/02/2023 8597041178 EruvuriChinnamma FINCARE SMALL FINANCE BANK LTD(608304)
4 Obulavaripalle AP-11-044-016-010/050177
() 		0211044000NRG23300120232062704 30/01/2023 Sampurnamma 0211044WL0193815 Sampurnamma 00019 APGB0002018 1979 1979 Processed 08/02/2023 8597041265 SAMPURNAMMA BATTALA ICICI BANK LTD(508534)
5 Obulavaripalle AP-11-044-016-010/050194
() 		0211044000NRG23300120232061201 30/01/2023 Yellamma 0211044WL0193364 Yellamma 00019 APGB0002018 224 224 Processed 08/02/2023 8597041331 Mrs YELLAMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-016-010/050217
() 		0211044000NRG23300120232061090 30/01/2023 Chengamma 0211044WL0193354 Chengamma 00019 APGB0002018 426 426 Processed 08/02/2023 8597041171 CHENGAMMA MANGAPATLA ICICI BANK LTD(508534)
7 Obulavaripalle AP-11-044-016-010/050250
() 		0211044000NRG23300120232061093 30/01/2023 Eswaraiah 0211044WL0193354 Eswaraiah 00019 APGB0002018 426 426 Processed 08/02/2023 8597041302 Mr Yerukalla Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-016-010/050250
() 		0211044000NRG23300120232061092 30/01/2023 Mastanamma 0211044WL0193354 Mastanamma 00019 APGB0002018 426 426 Processed 08/02/2023 8597041262 Mrs Yerukalla Mastanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Obulavaripalle AP-11-044-016-010/050259
() 		0211044000NRG23300120232061094 30/01/2023 Naageswararaao 0211044WL0193354 Naageswararaao 00019 APGB0002018 639 639 Processed 08/02/2023 8597041309 NAGESWARARAO ERUKALLA ICICI BANK LTD(508534)
10 Obulavaripalle AP-11-044-016-010/050259
() 		0211044000NRG23300120232061095 30/01/2023 Subbalakshmumma 0211044WL0193354 Subbalakshmumma 00019 APGB0002018 1065 1065 Processed 08/02/2023 8597041261 SUBBALAKSHMUMMA ERUKALLA ICICI BANK LTD(508534)
11 Obulavaripalle AP-11-044-016-010/050580
() 		0211044000NRG23300120232062083 30/01/2023 Pyarijaan 0211044WL0193617 Pyarijaan 00019 APGB0002018 1979 1979 Processed 08/02/2023 8597041332 Mrs PYARIJAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-016-010/050724
() 		0211044000NRG23300120232062653 30/01/2023 venkata narasamma 0211044WL0193802 venkata narasamma 00019 APGB0002018 771 771 Processed 08/02/2023 8597041169 Mrs Panjam Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Obulavaripalle AP-11-044-016-010/050865
() 		0211044000NRG23300120232062576 30/01/2023 nagajothi 0211044WL0193780 nagajothi 00019 APGB0002018 1979 1979 Processed 08/02/2023 8597041304 MRS NAGAJOTHI R STATE BANK OF INDIA(508548)
14 Obulavaripalle AP-11-044-016-010/080002
() 		0211044000NRG23300120232061206 30/01/2023 Raamalacchumma 0211044WL0193364 Raamalacchumma 00019 APGB0002018 449 449 Processed 08/02/2023 8597041264 Mrs Minuku Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-016-010/080037
() 		0211044000NRG23300120232061103 30/01/2023 Ramalakshamma 0211044WL0193354 Ramalakshamma 00019 APGB0002018 426 426 Processed 08/02/2023 8597041295 Mrs Mudineni Ramalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-016-010/080038
() 		0211044000NRG23300120232061104 30/01/2023 mani 0211044WL0193354 mani 00019 APGB0002018 426 426 Processed 08/02/2023 8597041263 Mr Mudineni Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-016-010/080038
() 		0211044000NRG23300120232061105 30/01/2023 subbalakshamma 0211044WL0193354 subbalakshamma 00019 APGB0002018 1065 1065 Processed 08/02/2023 8597041168 Mrs Mudineni Subba Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-016-010/080048
() 		0211044000NRG23300120232061107 30/01/2023 Siddamma 0211044WL0193354 Siddamma 00019 APGB0002018 1065 1065 Processed 08/02/2023 8597041181 Mrs Muddine Siddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-016-010/080049
() 		0211044000NRG23300120232061109 30/01/2023 Lakshamma 0211044WL0193354 Lakshamma 00019 APGB0002018 852 852 Processed 08/02/2023 8597041183 MS MUDINENI LAKSHUMMA STATE BANK OF INDIA(508548)
20 Obulavaripalle AP-11-044-016-010/080049
() 		0211044000NRG23300120232061108 30/01/2023 Venkataiah 0211044WL0193354 Venkataiah 00019 APGB0002018 639 639 Processed 08/02/2023 8597041166 Mr Mudineni Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-016-010/080052
() 		0211044000NRG23300120232061112 30/01/2023 Lakshumma 0211044WL0193354 Lakshumma 00019 APGB0002018 639 639 Processed 08/02/2023 8597041294 Mrs Machupalli Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-016-010/080052
() 		0211044000NRG23300120232061110 30/01/2023 Yallaiah 0211044WL0193354 Yallaiah 00019 APGB0002018 426 426 Processed 08/02/2023 8597041177 Mr Machupalli Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-016-010/080053
() 		0211044000NRG23300120232061113 30/01/2023 Santhamma 0211044WL0193354 Santhamma 00019 APGB0002018 426 426 Processed 08/02/2023 8597041170 Mrs Mudineni Santhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Obulavaripalle AP-11-044-016-010/080053
() 		0211044000NRG23300120232061114 30/01/2023 Yallaiah 0211044WL0193354 Yallaiah 00019 APGB0002018 426 426 Processed 08/02/2023 8597041165 Mr Mudineni Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-016-010/080057
() 		0211044000NRG23300120232061118 30/01/2023 siddamma 0211044WL0193354 siddamma 00019 APGB0002018 1278 1278 Processed 08/02/2023 8597041269 Mr Mudineni Siddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-016-010/080057
() 		0211044000NRG23300120232061117 30/01/2023 subbaramaih 0211044WL0193354 subbaramaih 00019 APGB0002018 1278 1278 Processed 08/02/2023 8597041175 Mr Mudineni Subbaramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-016-010/080061
() 		0211044000NRG23300120232061120 30/01/2023 Lakshmidevi 0211044WL0193354 Lakshmidevi 00019 APGB0002018 426 426 Processed 08/02/2023 8597041182 Mrs Muddineni Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Obulavaripalle AP-11-044-016-010/080063
() 		0211044000NRG23300120232061121 30/01/2023 mudineni 0211044WL0193354 mudineni 00019 APGB0002018 426 426 Processed 08/02/2023 8597041300 MUDINENI SUDHARSANAMMA STATE BANK OF INDIA(508548)
29 Obulavaripalle AP-11-044-016-010/080063
() 		0211044000NRG23300120232061122 30/01/2023 ramana 0211044WL0193354 ramana 00019 APGB0002018 426 426 Processed 08/02/2023 8597041167 Mr Mudineni Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-016-010/090042
() 		0211044000NRG23300120232061291 30/01/2023 Acchamma 0211044WL0193395 Acchamma 00019 APGB0002018 1979 1979 Processed 08/02/2023 8597041316 Ms Reddypogu Achamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-016-010/100028
() 		0211044000NRG23300120232061208 30/01/2023 Venkatasubbaiah 0211044WL0193364 Venkatasubbaiah 00019 APGB0002018 224 224 Processed 08/02/2023 8597041337 Mr Hanumanthu Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-016-010/100047
() 		0211044000NRG23300120232061209 30/01/2023 jayamma 0211044WL0193364 jayamma 00019 APGB0002018 224 224 Processed 08/02/2023 8597041270 Miss Eruvuri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-016-010/130034
() 		0211044000NRG23300120232061261 30/01/2023 Nagamma 0211044WL0193390 Nagamma 00019 APGB0002018 687 687 Processed 08/02/2023 8597041172 Mrs Putika Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23300120232061262 30/01/2023 Padma 0211044WL0193390 Padma 00019 APGB0002018 458 458 Processed 08/02/2023 8597041176 Mrs Revuru Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23300120232061263 30/01/2023 sakunthala 0211044WL0193390 sakunthala 00019 APGB0002018 458 458 Rejected 08/02/2023 8597041293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Obulavaripalle AP-11-044-016-010/130043
() 		0211044000NRG23300120232061264 30/01/2023 Penchalamma 0211044WL0193390 Penchalamma 00019 APGB0002018 458 458 Processed 08/02/2023 8597041179 Mrs Thipana Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Obulavaripalle AP-11-044-016-010/130069
() 		0211044000NRG23300120232061268 30/01/2023 laxmidevi 0211044WL0193390 laxmidevi 00019 APGB0002018 915 915 Processed 08/02/2023 8597041291 MS PULI LAKSHMI DEVI STATE BANK OF INDIA(508548)
38 Obulavaripalle AP-11-044-016-010/130077
() 		0211044000NRG23300120232061270 30/01/2023 Gangamma 0211044WL0193390 Gangamma 00019 APGB0002018 687 687 Processed 08/02/2023 8597041180 MRS GANGAMMA MADDURI STATE BANK OF INDIA(508548)
39 Obulavaripalle AP-11-044-016-010/130097
() 		0211044000NRG23300120232061126 30/01/2023 Narayanamma 0211044WL0193354 Narayanamma 00019 APGB0002018 1278 1278 Processed 08/02/2023 8597041283 Mrs NARAYANAMMA DODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-016-010/130105
() 		0211044000NRG23300120232061274 30/01/2023 laxmamma 0211044WL0193390 laxmamma 00019 APGB0002018 687 687 Processed 08/02/2023 8597041174 Mrs Chandasari Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-016-010/130113
() 		0211044000NRG23300120232061277 30/01/2023 venkatalaxmamma 0211044WL0193390 venkatalaxmamma 00019 APGB0002018 458 458 Processed 08/02/2023 8597041173 Bommi Venkata Lakshumma FINCARE SMALL FINANCE BANK LTD(608304)
42 Obulavaripalle AP-11-044-016-010/150071
() 		0211044000NRG23300120232062647 30/01/2023 Narasamma 0211044WL0193798 Narasamma 00019 APGB0002018 771 771 Processed 08/02/2023 8597041272 MR NARASAMMA GALETI STATE BANK OF INDIA(508548)
43 Obulavaripalle AP-11-044-016-010/150071
() 		0211044000NRG23300120232062646 30/01/2023 Subramanyam 0211044WL0193798 Subramanyam 00019 APGB0002018 771 771 Processed 08/02/2023 8597041290 MR GALETI SUBRAMANYAM STATE BANK OF INDIA(508548)
44 Obulavaripalle AP-11-044-016-010/180159
() 		0211044000NRG23300120232061128 30/01/2023 basha 0211044WL0193354 basha 00019 APGB0002018 1278 1278 Processed 08/02/2023 8597041297 Mr Bodanapu Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-016-010/180190
() 		0211044000NRG23300120232061130 30/01/2023 fathima 0211044WL0193354 fathima 00019 APGB0002018 639 639 Processed 08/02/2023 8597041288 Ms Vurumila Fathima ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-016-010/180190
() 		0211044000NRG23300120232061129 30/01/2023 siddaiah 0211044WL0193354 siddaiah 00019 APGB0002018 639 639 Processed 08/02/2023 8597041289 URIMILLA SIDDAIAH ICICI BANK LTD(508534)
47 Obulavaripalle AP-11-044-016-010/210184
() 		0211044000NRG23300120232061133 30/01/2023 Machupalli Maneesha 0211044WL0193354 Machupalli Maneesha 00019 APGB0002018 1278 1278 Processed 08/02/2023 8597041303 MANEESHA THUNGA CANARA BANK(508532)
48 Obulavaripalle AP-11-044-016-010/210185
() 		0211044000NRG23300120232061279 30/01/2023 Shek Chandini 0211044WL0193390 Shek Chandini 00019 APGB0002018 458 458 Processed 08/02/2023 8597041301 MRS CHANDINI WITH PARENTMASTANI SHAIK STATE BANK OF INDIA(508548)
49 Obulavaripalle AP-11-044-016-011/010015
() 		0211044000NRG23300120232061134 30/01/2023 kalavathi 0211044WL0193354 kalavathi 00019 APGB0002018 426 426 Processed 08/02/2023 8597041278 Mrs Bathala Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Obulavaripalle AP-11-044-016-011/010016
() 		0211044000NRG23300120232061281 30/01/2023 ABHINANDA 0211044WL0193390 ABHINANDA 00019 APGB0002018 915 915 Processed 08/02/2023 8597041310 Mr Bathala Abinanda ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Obulavaripalle AP-11-044-016-011/010026
() 		0211044000NRG23300120232061282 30/01/2023 shirisha 0211044WL0193390 shirisha 00019 APGB0002018 687 687 Processed 08/02/2023 8597041305 Mrs Devara Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38049 38049
52 Obulavaripalle AP-11-044-007-006/030081
() 		0211044000NRG23300120232061004 30/01/2023 Rama Chandra Raju 0211044WL0193338 Rama Chandra Raju 00019 APGB0002117 1215 1215 Processed 08/02/2023 8597041299 Mr Kirthipati Ramachandra Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Obulavaripalle AP-11-044-007-006/030163
() 		0211044000NRG23300120232061014 30/01/2023 Vijayavarma 0211044WL0193338 Vijayavarma 00019 APGB0002117 729 729 Processed 08/02/2023 8597041333 Mr VIJAYAVARMA KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1944 1944
54 Obulavaripalle AP-11-044-012-008/010231
() 		0211044000NRG23300120232062409 30/01/2023 Venkataiah 0211044WL0193734 Venkataiah 00019 APGB0002168 257 257 Processed 08/02/2023 8597041313 Mr Surepalli Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Obulavaripalle AP-11-044-012-008/010231
() 		0211044000NRG23300120232062686 30/01/2023 Venkataiah 0211044WL0193811 Venkataiah 00019 APGB0002168 257 257 Processed 08/02/2023 8597041314 Mr Surepalli Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Obulavaripalle AP-11-044-012-008/010232
() 		0211044000NRG23300120232062687 30/01/2023 Seetaramaiah 0211044WL0193811 Seetaramaiah 00019 APGB0002168 257 257 Processed 08/02/2023 8597041311 Mr SEETHA RAMAIAH ONTIMITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Obulavaripalle AP-11-044-012-008/010232
() 		0211044000NRG23300120232062410 30/01/2023 Seetaramaiah 0211044WL0193734 Seetaramaiah 00019 APGB0002168 257 257 Processed 08/02/2023 8597041312 Mr SEETHA RAMAIAH ONTIMITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Obulavaripalle AP-11-044-012-008/040059
() 		0211044000NRG23300120232062690 30/01/2023 kiran kumar 0211044WL0193811 kiran kumar 00019 APGB0002168 257 257 Processed 08/02/2023 8597041286 Mr Pasupuleti Kiran kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Obulavaripalle AP-11-044-012-008/040078
() 		0211044000NRG23300120232062691 30/01/2023 Subbarayudu 0211044WL0193811 Subbarayudu 00019 APGB0002168 257 257 Processed 08/02/2023 8597041339 Mr Katthi Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Obulavaripalle AP-11-044-012-008/040078
() 		0211044000NRG23300120232062413 30/01/2023 Subbarayudu 0211044WL0193734 Subbarayudu 00019 APGB0002168 257 257 Processed 08/02/2023 8597041338 Mr Katthi Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Obulavaripalle AP-11-044-012-008/040119
() 		0211044000NRG23300120232062414 30/01/2023 Haru babu 0211044WL0193734 Haru babu 00019 APGB0002168 257 257 Processed 08/02/2023 8597041282 Mr Reddypaku Hari Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Obulavaripalle AP-11-044-012-008/040119
() 		0211044000NRG23300120232062692 30/01/2023 Haru babu 0211044WL0193811 Haru babu 00019 APGB0002168 257 257 Processed 08/02/2023 8597041281 Mr Reddypaku Hari Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Obulavaripalle AP-11-044-012-008/040132
() 		0211044000NRG23300120232062693 30/01/2023 SUBRAMANYAM 0211044WL0193811 SUBRAMANYAM 00019 APGB0002168 257 257 Processed 08/02/2023 8597041280 GALETI SUBRAMANYAM BANK OF BARODA(606985)
64 Obulavaripalle AP-11-044-012-008/040132
() 		0211044000NRG23300120232062415 30/01/2023 SUBRAMANYAM 0211044WL0193734 SUBRAMANYAM 00019 APGB0002168 257 257 Processed 08/02/2023 8597041279 GALETI SUBRAMANYAM BANK OF BARODA(606985)
65 Obulavaripalle AP-11-044-012-008/60026
() 		0211044000NRG23300120232062416 30/01/2023 Surepalli Balaramaiah 0211044WL0193734 Surepalli Balaramaiah 00019 APGB0002168 257 257 Processed 08/02/2023 8597041274 Mr BALARAMAIAH SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Obulavaripalle AP-11-044-012-008/60026
() 		0211044000NRG23300120232062694 30/01/2023 Surepalli Balaramaiah 0211044WL0193811 Surepalli Balaramaiah 00019 APGB0002168 257 257 Processed 08/02/2023 8597041275 Mr BALARAMAIAH SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Obulavaripalle AP-11-044-012-008/60028
() 		0211044000NRG23300120232062695 30/01/2023 Pasupuleti Pasupuleti Subbarayudu 0211044WL0193811 Pasupuleti Pasupuleti Subbarayudu 00019 APGB0002168 257 257 Processed 08/02/2023 8597041308 PASUPULETI SUBBARAYUDU BANK OF BARODA(606985)
68 Obulavaripalle AP-11-044-012-008/60028
() 		0211044000NRG23300120232062417 30/01/2023 Pasupuleti Pasupuleti Subbarayudu 0211044WL0193734 Pasupuleti Pasupuleti Subbarayudu 00019 APGB0002168 257 257 Processed 08/02/2023 8597041307 PASUPULETI SUBBARAYUDU BANK OF BARODA(606985)
69 Obulavaripalle AP-11-044-012-008/60045
() 		0211044000NRG23300120232062418 30/01/2023 Pasupuleti Bharathi 0211044WL0193734 Pasupuleti Bharathi 00019 APGB0002168 257 257 Processed 08/02/2023 8597041277 Mrs NAGIPOGU BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Obulavaripalle AP-11-044-012-008/60045
() 		0211044000NRG23300120232062697 30/01/2023 Pasupuleti Bharathi 0211044WL0193811 Pasupuleti Bharathi 00019 APGB0002168 257 257 Processed 08/02/2023 8597041276 Mrs NAGIPOGU BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4369 4369
71 Obulavaripalle AP-11-044-007-006/030034
() 		0211044000NRG23300120232060999 30/01/2023 Gopal Raju 0211044WL0193338 Gopal Raju 00019 APGB0002171 729 729 Processed 08/02/2023 8597041284 Mr GOPAL RAJU CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Obulavaripalle AP-11-044-007-006/030034
() 		0211044000NRG23300120232061000 30/01/2023 Prabhavati 0211044WL0193338 Prabhavati 00019 APGB0002171 972 972 Processed 08/02/2023 8597041315 MRS PRABHAVATHI CHAMARTHI STATE BANK OF INDIA(508548)
73 Obulavaripalle AP-11-044-007-006/030044
() 		0211044000NRG23300120232061002 30/01/2023 Jayamma 0211044WL0193338 Jayamma 00019 APGB0002171 1215 1215 Processed 08/02/2023 8597041292 Ms JAYAMMA CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Obulavaripalle AP-11-044-007-006/030044
() 		0211044000NRG23300120232061001 30/01/2023 Subbarama Raju 0211044WL0193338 Subbarama Raju 00019 APGB0002171 1215 1215 Processed 08/02/2023 8597041273 Mr SUBBARAMARAJU CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Obulavaripalle AP-11-044-007-006/030089
() 		0211044000NRG23300120232061005 30/01/2023 Soubhaagya 0211044WL0193338 Soubhaagya 00019 APGB0002171 972 972 Processed 08/02/2023 8597041268 Mrs SOWBHAGYA RAGHAVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Obulavaripalle AP-11-044-007-006/030092
() 		0211044000NRG23300120232061007 30/01/2023 Sankara Raju 0211044WL0193338 Sankara Raju 00019 APGB0002171 972 972 Processed 08/02/2023 8597041298 SANKARA RAJU KEERTIPAATI ICICI BANK LTD(508534)
77 Obulavaripalle AP-11-044-007-006/030114
() 		0211044000NRG23300120232061009 30/01/2023 Padmavati 0211044WL0193338 Padmavati 00019 APGB0002171 243 243 Processed 08/02/2023 8597041271 KEERTHIPATI PADMAVATHI UNION BANK OF INDIA(508500)
78 Obulavaripalle AP-11-044-007-006/030157
() 		0211044000NRG23300120232061012 30/01/2023 chivamma 0211044WL0193338 chivamma 00019 APGB0002171 729 729 Processed 08/02/2023 8597041296 Mrs CHILITE CHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Obulavaripalle AP-11-044-007-006/030162
() 		0211044000NRG23300120232061013 30/01/2023 NAGESWARA RAJU 0211044WL0193338 NAGESWARA RAJU 00019 APGB0002171 1215 1215 Processed 08/02/2023 8597041306 Mr KEERTHIPATI NAGASWARARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Obulavaripalle AP-11-044-007-006/030179
() 		0211044000NRG23300120232061019 30/01/2023 Bujjamma 0211044WL0193338 Bujjamma 00019 APGB0002171 972 972 Processed 08/02/2023 8597041267 BUJJAMMA DAARLA ICICI BANK LTD(508534)
SubTotal 9234 9234
81 Obulavaripalle AP-11-044-016-011/210312
() 		0211044000NRG23300120232061025 30/01/2023 leela 0211044WL0193342 leela 00019 APGB0002175 769 769 Processed 08/02/2023 8597041285 SANAGANI LEELA GOUD UNION BANK OF INDIA(508500)
SubTotal 769 769
82 Obulavaripalle AP-11-044-003-003/010306
() 		0211044000NRG23300120232062255 30/01/2023 Ramanaiah 0211044WL0193671 Ramanaiah 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041322 MALEPATI RAMANIAH CANARA BANK(508532)
83 Obulavaripalle AP-11-044-003-003/010400
() 		0211044000NRG23300120232062396 30/01/2023 Sugunamma 0211044WL0193723 Sugunamma 00078 CNRB0013218 3392 3392 Processed 08/02/2023 8597041199 POLI SUGUNAMMA ICICI BANK LTD(508534)
84 Obulavaripalle AP-11-044-003-003/030206
() 		0211044000NRG23300120232062333 30/01/2023 krishna 0211044WL0193687 krishna 00078 CNRB0013218 3392 3392 Processed 08/02/2023 8597041203 KRISHNA KOUURU CANARA BANK(508532)
85 Obulavaripalle AP-11-044-003-003/090008
() 		0211044000NRG23300120232062256 30/01/2023 Ramaiah 0211044WL0193671 Ramaiah 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041214 CHAPALA MADUGU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Obulavaripalle AP-11-044-003-003/090010
() 		0211044000NRG23300120232062257 30/01/2023 Reddemma 0211044WL0193671 Reddemma 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041219 REDDAMMA THIRUMALAMMA CANARA BANK(508532)
87 Obulavaripalle AP-11-044-003-003/090016
() 		0211044000NRG23300120232062258 30/01/2023 Subramanyam 0211044WL0193671 Subramanyam 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041216 KILARI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Obulavaripalle AP-11-044-003-003/090018
() 		0211044000NRG23300120232062259 30/01/2023 Rukminamma 0211044WL0193671 Rukminamma 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041209 RUKMINAMMA UPPALAPATI CANARA BANK(508532)
89 Obulavaripalle AP-11-044-003-003/090023
() 		0211044000NRG23300120232062260 30/01/2023 anasuyamma 0211044WL0193671 anasuyamma 00078 CNRB0013218 514 514 Processed 08/02/2023 8597041212 SAKAMURI ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Obulavaripalle AP-11-044-003-003/090028
() 		0211044000NRG23300120232062261 30/01/2023 Chandraiah 0211044WL0193671 Chandraiah 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041218 CHENDRAIAH CHAKUMURI CANARA BANK(508532)
91 Obulavaripalle AP-11-044-003-003/090030
() 		0211044000NRG23300120232062263 30/01/2023 Ramasubbamma 0211044WL0193671 Ramasubbamma 00078 CNRB0013218 514 514 Processed 08/02/2023 8597041202 RAMASUBBAMMA ICICI BANK LTD(508534)
92 Obulavaripalle AP-11-044-003-003/090032
() 		0211044000NRG23300120232062264 30/01/2023 Venkatasubbamma 0211044WL0193671 Venkatasubbamma 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041210 VENKATASUBBAMMA MALEPATI CANARA BANK(508532)
93 Obulavaripalle AP-11-044-003-003/090036
() 		0211044000NRG23300120232062265 30/01/2023 Eswaraiah 0211044WL0193671 Eswaraiah 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041204 ESWARAIAH CHAPALAMADUGU ICICI BANK LTD(508534)
94 Obulavaripalle AP-11-044-003-003/090037
() 		0211044000NRG23300120232062266 30/01/2023 Sarojanamma 0211044WL0193671 Sarojanamma 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041211 SAROJAMMA CHAPALAMADUGU CANARA BANK(508532)
95 Obulavaripalle AP-11-044-003-003/090047
() 		0211044000NRG23300120232062267 30/01/2023 Venkatalakshmumma 0211044WL0193671 Venkatalakshmumma 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041326 VENKATALAKSHMAMMA KILARI CANARA BANK(508532)
96 Obulavaripalle AP-11-044-003-003/090055
() 		0211044000NRG23300120232062268 30/01/2023 Subbaiah 0211044WL0193671 Subbaiah 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041205 MALEPATI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Obulavaripalle AP-11-044-003-003/090057
() 		0211044000NRG23300120232062269 30/01/2023 Venkata Subbamma 0211044WL0193671 Venkata Subbamma 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041198 UPPALAPATI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Obulavaripalle AP-11-044-003-003/090061
() 		0211044000NRG23300120232062271 30/01/2023 Venkatasubbaiah 0211044WL0193671 Venkatasubbaiah 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041213 VENKATASUBBAIAH KONIDALA ICICI BANK LTD(508534)
99 Obulavaripalle AP-11-044-003-003/090064
() 		0211044000NRG23300120232062272 30/01/2023 Venkataiah 0211044WL0193671 Venkataiah 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041206 VENKATAYYA BUSAMUDRAM ICICI BANK LTD(508534)
100 Obulavaripalle AP-11-044-003-003/090069
() 		0211044000NRG23300120232062274 30/01/2023 Venkataiah 0211044WL0193671 Venkataiah 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041215 VENKATAIAH UPPALAPATI CANARA BANK(508532)
101 Obulavaripalle AP-11-044-003-003/090071
() 		0211044000NRG23300120232062275 30/01/2023 Rajeswaramma 0211044WL0193671 Rajeswaramma 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041207 RAJESWARAMMA KILAARI ICICI BANK LTD(508534)
102 Obulavaripalle AP-11-044-003-003/090079
() 		0211044000NRG23300120232062276 30/01/2023 Narayanamma 0211044WL0193671 Narayanamma 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041220 NANAYANAMMA UPPALAPATI CANARA BANK(508532)
103 Obulavaripalle AP-11-044-003-003/090099
() 		0211044000NRG23300120232062277 30/01/2023 Padmaavatamma 0211044WL0193671 Padmaavatamma 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041208 PADMAVATAMMA KONIDELA ICICI BANK LTD(508534)
104 Obulavaripalle AP-11-044-003-003/090117
() 		0211044000NRG23300120232062278 30/01/2023 Narayana 0211044WL0193671 Narayana 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041217 NARAYANA KILARI CANARA BANK(508532)
105 Obulavaripalle AP-11-044-003-003/090122
() 		0211044000NRG23300120232062279 30/01/2023 Jayamma 0211044WL0193671 Jayamma 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041324 JAYAMMA KILAARI ICICI BANK LTD(508534)
106 Obulavaripalle AP-11-044-003-003/090143
() 		0211044000NRG23300120232062280 30/01/2023 Ramadevi 0211044WL0193671 Ramadevi 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041323 RAMADEVI UPPALAPATI CANARA BANK(508532)
107 Obulavaripalle AP-11-044-003-003/090144
() 		0211044000NRG23300120232062281 30/01/2023 raghuramaiah 0211044WL0193671 raghuramaiah 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041221 CHAPALAMADUGU RAGHURAMAIAH CANARA BANK(508532)
108 Obulavaripalle AP-11-044-003-003/090148
() 		0211044000NRG23300120232062282 30/01/2023 Ramanaiah 0211044WL0193671 Ramanaiah 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041341 RAMANAIAH CHAPALAMADUGU ICICI BANK LTD(508534)
109 Obulavaripalle AP-11-044-003-003/100047
() 		0211044000NRG23300120232062285 30/01/2023 Penchalamma 0211044WL0193671 Penchalamma 00078 CNRB0013218 771 771 Processed 08/02/2023 8597041325 PENCHALAMMA PANTA ICICI BANK LTD(508534)
110 Obulavaripalle AP-11-044-003-003/120024
() 		0211044000NRG23300120232062378 30/01/2023 Naagamani 0211044WL0193709 Naagamani 00078 CNRB0013218 3392 3392 Processed 08/02/2023 8597041321 BOMMAVARAM NAGAMANI ICICI BANK LTD(508534)
111 Obulavaripalle AP-11-044-003-003/230085
() 		0211044000NRG23300120232062366 30/01/2023 Akepati Mounika 0211044WL0193701 Akepati Mounika 00078 CNRB0013218 3392 3392 Processed 08/02/2023 8597041201 Naga Mounika FINO PAYMENTS BANK LTD(608001)
112 Obulavaripalle AP-11-044-012-008/60031
() 		0211044000NRG23300120232062696 30/01/2023 Minuku Subblashumma 0211044WL0193811 Minuku Subblashumma 00078 CNRB0013218 257 257 Processed 08/02/2023 8597041200 Mrs SUBBA LAXMAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33357 33357
113 Obulavaripalle AP-11-044-016-011/210339
() 		0211044000NRG23300120232061027 30/01/2023 AKKIREDDY SANDHYA 0211044WL0193342 AKKIREDDY SANDHYA 00165 IBKL0000917 769 769 Processed 08/02/2023 8597041162 AKKIREDDY SANDHYA HDFC BANK LTD(607152)
114 Obulavaripalle AP-11-044-016-011/210369
() 		0211044000NRG23300120232061031 30/01/2023 bommu pavan kumara 0211044WL0193342 bommu pavan kumara 00165 IBKL0000917 769 769 Processed 08/02/2023 8597041163 BOMMU PAVAN KUMAR IDBI BANK(607095)
SubTotal 1538 1538
115 Obulavaripalle AP-11-044-016-011/210368
() 		0211044000NRG23300120232061030 30/01/2023 ZAIBUN SHAIK 0211044WL0193342 ZAIBUN SHAIK 00415 SBIN0000830 769 769 Processed 08/02/2023 8597041247 MRS ZAIBUN SHAIK STATE BANK OF INDIA(508548)
116 Obulavaripalle AP-11-044-016-011/210370
() 		0211044000NRG23300120232061032 30/01/2023 MAHESWARI MOGALIPUVVU 0211044WL0193342 MAHESWARI MOGALIPUVVU 00415 SBIN0000830 769 769 Processed 08/02/2023 8597041197 MRS MAHESWARI MOGALIPUVVU STATE BANK OF INDIA(508548)
117 Obulavaripalle AP-11-044-016-011/210371
() 		0211044000NRG23300120232061033 30/01/2023 MOGALIPUVVU NARASIMHA GOUD 0211044WL0193342 MOGALIPUVVU NARASIMHA GOUD 00415 SBIN0000830 769 769 Processed 08/02/2023 8597041185 MR MOGALIPUVVU NARASIMHA GOUD STATE BANK OF INDIA(508548)
SubTotal 2307 2307
118 Obulavaripalle AP-11-044-003-003/090067
() 		0211044000NRG23300120232062273 30/01/2023 Narasimhulu 0211044WL0193671 Narasimhulu 00415 SBIN0000905 771 771 Processed 08/02/2023 8597041231 NARASIMHULU UPPALAPAATI ICICI BANK LTD(508534)
SubTotal 771 771
119 Obulavaripalle AP-11-044-003-003/100010
() 		0211044000NRG23300120232062284 30/01/2023 Prabhudas 0211044WL0193671 Prabhudas 00415 SBIN0001459 771 771 Processed 08/02/2023 8597041327 PRABHUDAS MADAGALAM CANARA BANK(508532)
120 Obulavaripalle AP-11-044-007-006/030017
() 		0211044000NRG23300120232060997 30/01/2023 Gangaiah 0211044WL0193338 Gangaiah 00415 SBIN0001459 729 729 Processed 08/02/2023 8597041344 Mr Gudise Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Obulavaripalle AP-11-044-007-006/030022
() 		0211044000NRG23300120232060998 30/01/2023 Narasimhulu 0211044WL0193338 Narasimhulu 00415 SBIN0001459 243 243 Processed 08/02/2023 8597041232 NARASIMHULU KORAMUTLA ICICI BANK LTD(508534)
122 Obulavaripalle AP-11-044-007-006/030081
() 		0211044000NRG23300120232061003 30/01/2023 Lakshmi Devi 0211044WL0193338 Lakshmi Devi 00415 SBIN0001459 1215 1215 Processed 08/02/2023 8597041224 MRS LAKSHMI DEVI KIRTHIPATI STATE BANK OF INDIA(508548)
123 Obulavaripalle AP-11-044-007-006/030092
() 		0211044000NRG23300120232061006 30/01/2023 Vijaya Lakshmi 0211044WL0193338 Vijaya Lakshmi 00415 SBIN0001459 972 972 Processed 08/02/2023 8597041234 Mrs VIJAYA LAKSHMI KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Obulavaripalle AP-11-044-007-006/030111
() 		0211044000NRG23300120232061008 30/01/2023 Rajanikaanth 0211044WL0193338 Rajanikaanth 00415 SBIN0001459 972 972 Processed 08/02/2023 8597041335 RAJANIKAANTH ICICI BANK LTD(508534)
125 Obulavaripalle AP-11-044-007-006/030134
() 		0211044000NRG23300120232061010 30/01/2023 lakshamma 0211044WL0193338 lakshamma 00415 SBIN0001459 972 972 Processed 08/02/2023 8597041249 MRS SOMALARAJU LAKSHUMMA STATE BANK OF INDIA(508548)
126 Obulavaripalle AP-11-044-007-006/030164
() 		0211044000NRG23300120232061016 30/01/2023 Devi 0211044WL0193338 Devi 00415 SBIN0001459 486 486 Processed 08/02/2023 8597041330 GUDISE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Obulavaripalle AP-11-044-007-006/030166
() 		0211044000NRG23300120232061017 30/01/2023 maheshvarma 0211044WL0193338 maheshvarma 00415 SBIN0001459 1215 1215 Processed 08/02/2023 8597041328 Chamarthi Mahesh Varma FINO PAYMENTS BANK LTD(608001)
128 Obulavaripalle AP-11-044-012-008/010922
() 		0211044000NRG23300120232062411 30/01/2023 vishnu 0211044WL0193734 vishnu 00415 SBIN0001459 257 257 Processed 08/02/2023 8597041240 ONTTIMITTA VISHNU BANK OF BARODA(606985)
129 Obulavaripalle AP-11-044-012-008/010922
() 		0211044000NRG23300120232062688 30/01/2023 vishnu 0211044WL0193811 vishnu 00415 SBIN0001459 257 257 Processed 08/02/2023 8597041239 ONTTIMITTA VISHNU BANK OF BARODA(606985)
130 Obulavaripalle AP-11-044-016-010/130053
() 		0211044000NRG23300120232061267 30/01/2023 Saraswati 0211044WL0193390 Saraswati 00415 SBIN0001459 915 915 Processed 08/02/2023 8597041186 Mrs Komma Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9004 9004
131 Obulavaripalle AP-11-044-003-003/090057
() 		0211044000NRG23300120232062270 30/01/2023 Lakshminarasaiah 0211044WL0193671 Lakshminarasaiah 00415 SBIN0001805 257 257 Processed 08/02/2023 8597041260 LAKSHMI NARASAIAH UPPALAPATI CANARA BANK(508532)
SubTotal 257 257
132 Obulavaripalle AP-11-044-016-011/210357
() 		0211044000NRG23300120232061029 30/01/2023 Devu Vishnu Vardhan Reddy 0211044WL0193342 Devu Vishnu Vardhan Reddy 00415 SBIN0001901 769 769 Processed 08/02/2023 8597041187 DEVU VISHNUVARDHAN REDDY UNION BANK OF INDIA(508500)
SubTotal 769 769
133 Obulavaripalle AP-11-044-007-006/160062
() 		0211044000NRG23300120232061020 30/01/2023 narasimhulu 0211044WL0193338 narasimhulu 00415 SBIN0003880 243 243 Processed 08/02/2023 8597041194 Mr NARASIMHULU MADDINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 243 243
134 Obulavaripalle AP-11-044-003-003/030127
() 		0211044000NRG23300120232062340 30/01/2023 Syamala 0211044WL0193692 Syamala 00415 SBIN0011120 3392 3392 Processed 08/02/2023 8597041242 MRS SYAMALA CHINATHALAPURI STATE BANK OF INDIA(508548)
135 Obulavaripalle AP-11-044-003-003/030184
() 		0211044000NRG23300120232062304 30/01/2023 subramanyam 0211044WL0193680 subramanyam 00415 SBIN0011120 3392 3392 Processed 08/02/2023 8597041184 SUBRAMANYAM DANTLA STATE BANK OF INDIA(508548)
136 Obulavaripalle AP-11-044-007-006/030144
() 		0211044000NRG23300120232061011 30/01/2023 Jhansi Lakshmi 0211044WL0193338 Jhansi Lakshmi 00415 SBIN0011120 972 972 Processed 08/02/2023 8597041329 KEERTHIPATI JHANSI LAKSHIMI UNION BANK OF INDIA(508500)
137 Obulavaripalle AP-11-044-016-010/050198
() 		0211044000NRG23300120232061087 30/01/2023 subhashini 0211044WL0193354 subhashini 00415 SBIN0011120 1278 1278 Processed 08/02/2023 8597041255 Mrs Pullaganti Subhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Obulavaripalle AP-11-044-016-010/050199
() 		0211044000NRG23300120232061088 30/01/2023 Rajeswari 0211044WL0193354 Rajeswari 00415 SBIN0011120 639 639 Processed 08/02/2023 8597041318 Mrs Pullaganti Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Obulavaripalle AP-11-044-016-010/050209
() 		0211044000NRG23300120232061089 30/01/2023 Chinnammi 0211044WL0193354 Chinnammi 00415 SBIN0011120 1278 1278 Processed 08/02/2023 8597041226 CHINNAMMI TURAKA ICICI BANK LTD(508534)
140 Obulavaripalle AP-11-044-016-010/050243
() 		0211044000NRG23300120232061202 30/01/2023 Picchamma 0211044WL0193364 Picchamma 00415 SBIN0011120 897 897 Processed 08/02/2023 8597041320 MRS PICHAMMA TURAKA STATE BANK OF INDIA(508548)
141 Obulavaripalle AP-11-044-016-010/050269
() 		0211044000NRG23300120232061096 30/01/2023 Narasamma 0211044WL0193354 Narasamma 00415 SBIN0011120 426 426 Processed 08/02/2023 8597041241 Mrs Dandu Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Obulavaripalle AP-11-044-016-010/050276
() 		0211044000NRG23300120232061097 30/01/2023 Penchalaiah 0211044WL0193354 Penchalaiah 00415 SBIN0011120 426 426 Processed 08/02/2023 8597041164 PENCHALAIAH DANDU STATE BANK OF INDIA(508548)
143 Obulavaripalle AP-11-044-016-010/050503
() 		0211044000NRG23300120232061204 30/01/2023 Gangaiah 0211044WL0193364 Gangaiah 00415 SBIN0011120 897 897 Processed 08/02/2023 8597041319 MR GANGAIAH AVALAKUNTA STATE BANK OF INDIA(508548)
144 Obulavaripalle AP-11-044-016-010/050688
() 		0211044000NRG23300120232061205 30/01/2023 Madina Begam 0211044WL0193364 Madina Begam 00415 SBIN0011120 897 897 Processed 08/02/2023 8597041343 Mrs Syed Madeena Begum ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Obulavaripalle AP-11-044-016-010/050697
() 		0211044000NRG23300120232061098 30/01/2023 MASTAN 0211044WL0193354 MASTAN 00415 SBIN0011120 639 639 Processed 08/02/2023 8597041342 MR MASTAN BONDANAPU STATE BANK OF INDIA(508548)
146 Obulavaripalle AP-11-044-016-010/050730
() 		0211044000NRG23300120232061099 30/01/2023 HUSENAMMA 0211044WL0193354 HUSENAMMA 00415 SBIN0011120 639 639 Processed 08/02/2023 8597041189 MRS URIMELLA HUSENAMMA STATE BANK OF INDIA(508548)
147 Obulavaripalle AP-11-044-016-010/080033
() 		0211044000NRG23300120232061101 30/01/2023 Sankaramma 0211044WL0193354 Sankaramma 00415 SBIN0011120 426 426 Processed 08/02/2023 8597041251 MRS SANKARAMMA MAACHUPALLI STATE BANK OF INDIA(508548)
148 Obulavaripalle AP-11-044-016-010/080036
() 		0211044000NRG23300120232061102 30/01/2023 Renuka 0211044WL0193354 Renuka 00415 SBIN0011120 1278 1278 Processed 08/02/2023 8597041195 MRS MUDINENI RENUKA STATE BANK OF INDIA(508548)
149 Obulavaripalle AP-11-044-016-010/080052
() 		0211044000NRG23300120232061111 30/01/2023 Suresh 0211044WL0193354 Suresh 00415 SBIN0011120 426 426 Processed 08/02/2023 8597041223 MACHUPALLI SURESH CANARA BANK(508532)
150 Obulavaripalle AP-11-044-016-010/080055
() 		0211044000NRG23300120232061115 30/01/2023 Rajeswari 0211044WL0193354 Rajeswari 00415 SBIN0011120 426 426 Processed 08/02/2023 8597041222 MRS RAJESWARI MUDINENI STATE BANK OF INDIA(508548)
151 Obulavaripalle AP-11-044-016-010/080055
() 		0211044000NRG23300120232061116 30/01/2023 Venkatesh 0211044WL0193354 Venkatesh 00415 SBIN0011120 426 426 Processed 08/02/2023 8597041246 MR VENKATESU MUDINENI STATE BANK OF INDIA(508548)
152 Obulavaripalle AP-11-044-016-010/080056
() 		0211044000NRG23300120232061207 30/01/2023 Avulaiah 0211044WL0193364 Avulaiah 00415 SBIN0011120 673 673 Processed 08/02/2023 8597041188 MR AAVULAIAH MUDINENI STATE BANK OF INDIA(508548)
153 Obulavaripalle AP-11-044-016-010/080059
() 		0211044000NRG23300120232061119 30/01/2023 Padma 0211044WL0193354 Padma 00415 SBIN0011120 426 426 Processed 08/02/2023 8597041236 MS MUDINENI PADMA STATE BANK OF INDIA(508548)
154 Obulavaripalle AP-11-044-016-010/080063
() 		0211044000NRG23300120232061123 30/01/2023 navanth kumar 0211044WL0193354 navanth kumar 00415 SBIN0011120 1065 1065 Processed 08/02/2023 8597041252 MR NAVANTH KUMAR MUDINENI STATE BANK OF INDIA(508548)
155 Obulavaripalle AP-11-044-016-010/080063
() 		0211044000NRG23300120232061124 30/01/2023 yuvaraj kumar 0211044WL0193354 yuvaraj kumar 00415 SBIN0011120 426 426 Processed 08/02/2023 8597041244 MR YUVARAJ KUMAR MUDINENI STATE BANK OF INDIA(508548)
156 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23300120232061255 30/01/2023 sujitha 0211044WL0193390 sujitha 00415 SBIN0011120 915 915 Processed 08/02/2023 8597041235 MRS RAJABOYINA SUJITHA STATE BANK OF INDIA(508548)
157 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23300120232061254 30/01/2023 Susmitha 0211044WL0193390 Susmitha 00415 SBIN0011120 915 915 Processed 08/02/2023 8597041243 RajaboyinaSusmitha FINCARE SMALL FINANCE BANK LTD(608304)
158 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23300120232061253 30/01/2023 Swarna Latha 0211044WL0193390 Swarna Latha 00415 SBIN0011120 915 915 Processed 08/02/2023 8597041191 Rajaboyina Swarna Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Obulavaripalle AP-11-044-016-010/130013
() 		0211044000NRG23300120232061256 30/01/2023 Sailaja 0211044WL0193390 Sailaja 00415 SBIN0011120 687 687 Processed 08/02/2023 8597041225 MS CHEEKATI SAILAJA STATE BANK OF INDIA(508548)
160 Obulavaripalle AP-11-044-016-010/130015
() 		0211044000NRG23300120232061257 30/01/2023 Lakshmidevi 0211044WL0193390 Lakshmidevi 00415 SBIN0011120 229 229 Processed 08/02/2023 8597041229 LAKSHMIDEVI K ICICI BANK LTD(508534)
161 Obulavaripalle AP-11-044-016-010/130017
() 		0211044000NRG23300120232061258 30/01/2023 Lakshminarasamma 0211044WL0193390 Lakshminarasamma 00415 SBIN0011120 687 687 Processed 08/02/2023 8597041245 LAKSHMINARASAMMA ICICI BANK LTD(508534)
162 Obulavaripalle AP-11-044-016-010/130024
() 		0211044000NRG23300120232061259 30/01/2023 Yallamma 0211044WL0193390 Yallamma 00415 SBIN0011120 915 915 Processed 08/02/2023 8597041228 MS MADAGALAM YALLAMMA STATE BANK OF INDIA(508548)
163 Obulavaripalle AP-11-044-016-010/130033
() 		0211044000NRG23300120232061260 30/01/2023 Sudhakar 0211044WL0193390 Sudhakar 00415 SBIN0011120 458 458 Processed 08/02/2023 8597041233 SUDHAKAR ICICI BANK LTD(508534)
164 Obulavaripalle AP-11-044-016-010/130052
() 		0211044000NRG23300120232061266 30/01/2023 Sreenivasulu 0211044WL0193390 Sreenivasulu 00415 SBIN0011120 687 687 Processed 08/02/2023 8597041196 SREENIVASULU ICICI BANK LTD(508534)
165 Obulavaripalle AP-11-044-016-010/130052
() 		0211044000NRG23300120232061265 30/01/2023 Vemkatamma 0211044WL0193390 Vemkatamma 00415 SBIN0011120 687 687 Processed 08/02/2023 8597041237 Mrs VENKATAMMA KORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Obulavaripalle AP-11-044-016-010/130060
() 		0211044000NRG23300120232061125 30/01/2023 Harilakshmi 0211044WL0193354 Harilakshmi 00415 SBIN0011120 639 639 Processed 08/02/2023 8597041248 Mrs HARI LAKSHMI BOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Obulavaripalle AP-11-044-016-010/130070
() 		0211044000NRG23300120232061269 30/01/2023 Gangamma 0211044WL0193390 Gangamma 00415 SBIN0011120 687 687 Processed 08/02/2023 8597041193 Mrs Bommi Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Obulavaripalle AP-11-044-016-010/130092
() 		0211044000NRG23300120232061271 30/01/2023 Chinnammi 0211044WL0193390 Chinnammi 00415 SBIN0011120 687 687 Processed 08/02/2023 8597041230 MS BOMMI CHINNAMI STATE BANK OF INDIA(508548)
169 Obulavaripalle AP-11-044-016-010/130100
() 		0211044000NRG23300120232061272 30/01/2023 Anasuya 0211044WL0193390 Anasuya 00415 SBIN0011120 687 687 Processed 08/02/2023 8597041227 Mrs AVULA ANASUYA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
170 Obulavaripalle AP-11-044-016-010/130101
() 		0211044000NRG23300120232061273 30/01/2023 Rajeswari 0211044WL0193390 Rajeswari 00415 SBIN0011120 915 915 Processed 08/02/2023 8597041250 MISS ERUGURU RAJESWARI STATE BANK OF INDIA(508548)
171 Obulavaripalle AP-11-044-016-010/130108
() 		0211044000NRG23300120232061275 30/01/2023 Devi 0211044WL0193390 Devi 00415 SBIN0011120 687 687 Processed 08/02/2023 8597041253 BOJJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Obulavaripalle AP-11-044-016-010/130108
() 		0211044000NRG23300120232061276 30/01/2023 govindharaju 0211044WL0193390 govindharaju 00415 SBIN0011120 687 687 Processed 08/02/2023 8597041190 MR GOVINDARAJU BOJJA STATE BANK OF INDIA(508548)
173 Obulavaripalle AP-11-044-016-010/180051
() 		0211044000NRG23300120232061127 30/01/2023 Venkata Lakshumma 0211044WL0193354 Venkata Lakshumma 00415 SBIN0011120 426 426 Processed 08/02/2023 8597041192 MRS VENKATA LAXMMA MOKKATLA STATE BANK OF INDIA(508548)
174 Obulavaripalle AP-11-044-016-010/180055
() 		0211044000NRG23300120232061278 30/01/2023 Siddamma 0211044WL0193390 Siddamma 00415 SBIN0011120 458 458 Processed 08/02/2023 8597041336 Mrs SIDDAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Obulavaripalle AP-11-044-016-010/180212
() 		0211044000NRG23300120232061131 30/01/2023 mashan 0211044WL0193354 mashan 00415 SBIN0011120 639 639 Processed 08/02/2023 8597041238 URIMELLA MASTHAN ICICI BANK LTD(508534)
176 Obulavaripalle AP-11-044-016-010/210345
() 		0211044000NRG23300120232062708 30/01/2023 Shaik Shidha 0211044WL0193818 Shaik Shidha 00415 SBIN0011120 1979 1979 Processed 08/02/2023 8597041256 Mrs SHAHIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Obulavaripalle AP-11-044-016-010/210352
() 		0211044000NRG23300120232062086 30/01/2023 Munagari Sudhamani 0211044WL0193620 Munagari Sudhamani 00415 SBIN0011120 1979 1979 Processed 08/02/2023 8597041257 MUNAGARI SUDHAMANI ICICI BANK LTD(508534)
178 Obulavaripalle AP-11-044-016-010/210353
() 		0211044000NRG23300120232061886 30/01/2023 Gobbili Subbaiah 0211044WL0193578 Gobbili Subbaiah 00415 SBIN0011120 1979 1979 Processed 08/02/2023 8597041317 MR SUBBAIAH GOBBILI STATE BANK OF INDIA(508548)
179 Obulavaripalle AP-11-044-016-011/020008
() 		0211044000NRG23300120232061283 30/01/2023 Sireesha 0211044WL0193390 Sireesha 00415 SBIN0011120 229 229 Processed 08/02/2023 8597041254 SIRESHA AVALAKUNTA CANARA BANK(508532)
SubTotal 41117 41117
180 Obulavaripalle AP-11-044-012-008/040055
() 		0211044000NRG23300120232062412 30/01/2023 Sundarkumar 0211044WL0193734 Sundarkumar 00415 SBIN0017802 257 257 Processed 08/02/2023 8597041258 MR PASUPULETI SUNDHAR KUMAR STATE BANK OF INDIA(508548)
181 Obulavaripalle AP-11-044-012-008/040055
() 		0211044000NRG23300120232062689 30/01/2023 Sundarkumar 0211044WL0193811 Sundarkumar 00415 SBIN0017802 257 257 Processed 08/02/2023 8597041259 MR PASUPULETI SUNDHAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 514 514
182 Obulavaripalle AP-11-044-007-006/030164
() 		0211044000NRG23300120232061015 30/01/2023 Haribaabu 0211044WL0193338 Haribaabu 00468 UBIN0561631 486 486 Processed 08/02/2023 8597041340 HARIBAABU GUDISALA ICICI BANK LTD(508534)
SubTotal 486 486
183 Obulavaripalle AP-11-044-007-006/030177
() 		0211044000NRG23300120232061018 30/01/2023 Mohan 0211044WL0193338 Mohan 00468 UBIN0810991 1215 1215 Processed 08/02/2023 8597041334 GADIKOTA MOHAN UNION BANK OF INDIA(508500)
SubTotal 1215 1215
Total 145943 145943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_300123APB_FTO_364645 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 38049
2 Obulavaripalle AP0211044_300123APB_FTO_364645 Andhra Pragathi Grameena Bank APGB0002117 KODUR 1944
3 Obulavaripalle AP0211044_300123APB_FTO_364645 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 4369
4 Obulavaripalle AP0211044_300123APB_FTO_364645 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 9234
5 Obulavaripalle AP0211044_300123APB_FTO_364645 Andhra Pragathi Grameena Bank APGB0002175 PENAGALURU 769
6 Obulavaripalle AP0211044_300123APB_FTO_364645 Canara Bank CNRB0013218 MUKKAVARIPALLI 33357
7 Obulavaripalle AP0211044_300123APB_FTO_364645 IDBI Bank IBKL0000917 RAJAMPET 1538
8 Obulavaripalle AP0211044_300123APB_FTO_364645 STATE BANK OF INDIA SBIN0000830 CUDDAPAH 2307
9 Obulavaripalle AP0211044_300123APB_FTO_364645 STATE BANK OF INDIA SBIN0000905 RAJAMPET 771
10 Obulavaripalle AP0211044_300123APB_FTO_364645 STATE BANK OF INDIA SBIN0001459 KODUR 9004
11 Obulavaripalle AP0211044_300123APB_FTO_364645 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 257
12 Obulavaripalle AP0211044_300123APB_FTO_364645 STATE BANK OF INDIA SBIN0001901 KORLAGUNTA 769
13 Obulavaripalle AP0211044_300123APB_FTO_364645 STATE BANK OF INDIA SBIN0003880 CHITVEL 243
14 Obulavaripalle AP0211044_300123APB_FTO_364645 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 41117
15 Obulavaripalle AP0211044_300123APB_FTO_364645 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 514
16 Obulavaripalle AP0211044_300123APB_FTO_364645 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 486
17 Obulavaripalle AP0211044_300123APB_FTO_364645 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1215

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