Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:03:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_020223APB_FTO_372092
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-11-044-015-010/010117
() 		0211044000NRG23020220232084032 02/02/2023 Subramanyam 0211044WL198279 Subramanyam 00019 APGB0002018 514 514 Processed 13/02/2023 8717086483 MR SUBRAMANYAM MALLATHATI STATE BANK OF INDIA(508548)
2 Obulavaripalle AP-11-044-015-010/010156
() 		0211044000NRG23020220232084051 02/02/2023 Chinna Puttaiah 0211044WL198280 Chinna Puttaiah 00019 APGB0002018 514 514 Processed 13/02/2023 8717086485 Mr Kuncham Chinna Puttaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Obulavaripalle AP-11-044-015-010/010156
() 		0211044000NRG23020220232084052 02/02/2023 Lakshimi Devi 0211044WL198280 Lakshimi Devi 00019 APGB0002018 514 514 Processed 13/02/2023 8717086458 Mrs Kuncham Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Obulavaripalle AP-11-044-015-010/010218
() 		0211044000NRG23020220232084034 02/02/2023 Subbanarasamma 0211044WL198279 Subbanarasamma 00019 APGB0002018 514 514 Processed 13/02/2023 8717086411 Mrs PALETI SUBBA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Obulavaripalle AP-11-044-015-010/010450
() 		0211044000NRG23020220232084035 02/02/2023 Narasamma 0211044WL198279 Narasamma 00019 APGB0002018 514 514 Processed 13/02/2023 8717086450 Mrs Molathati Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Obulavaripalle AP-11-044-015-010/010450
() 		0211044000NRG23020220232084036 02/02/2023 prabavathi 0211044WL198279 prabavathi 00019 APGB0002018 514 514 Processed 13/02/2023 8717086439 Ms Molathoti Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Obulavaripalle AP-11-044-015-010/010616
() 		0211044000NRG23020220232084053 02/02/2023 lakshmi devi 0211044WL198280 lakshmi devi 00019 APGB0002018 514 514 Processed 13/02/2023 8717086492 Mrs Pullaganti Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Obulavaripalle AP-11-044-015-010/110014
() 		0211044000NRG23020220232084039 02/02/2023 Mallieswari 0211044WL198279 Mallieswari 00019 APGB0002018 514 514 Processed 13/02/2023 8717086482 MRS MALLESWARI KOPPALA STATE BANK OF INDIA(508548)
9 Obulavaripalle AP-11-044-015-010/110014
() 		0211044000NRG23020220232084040 02/02/2023 Ravi Kumar 0211044WL198279 Ravi Kumar 00019 APGB0002018 514 514 Processed 13/02/2023 8717086487 MR KOPPALA RAVIKUMAR STATE BANK OF INDIA(508548)
10 Obulavaripalle AP-11-044-015-010/110020
() 		0211044000NRG23020220232084041 02/02/2023 Venkata Lakshumma 0211044WL198279 Venkata Lakshumma 00019 APGB0002018 514 514 Processed 13/02/2023 8717086435 MRS VENKATA LAKSHMUMMA KOPPALA STATE BANK OF INDIA(508548)
11 Obulavaripalle AP-11-044-015-010/110055
() 		0211044000NRG23020220232084045 02/02/2023 Chamundeswari 0211044WL198279 Chamundeswari 00019 APGB0002018 514 514 Processed 13/02/2023 8717086442 Mrs Paleti Chamendeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Obulavaripalle AP-11-044-015-010/110091
() 		0211044000NRG23020220232084049 02/02/2023 radha krishna 0211044WL198279 radha krishna 00019 APGB0002018 514 514 Processed 13/02/2023 8717086451 TIPPANA RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Obulavaripalle AP-11-044-015-010/190003
() 		0211044000NRG23020220232084055 02/02/2023 Venkata Subbamma 0211044WL198280 Venkata Subbamma 00019 APGB0002018 514 514 Processed 13/02/2023 8717086448 Mrs Pullaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Obulavaripalle AP-11-044-015-010/190004
() 		0211044000NRG23020220232084056 02/02/2023 Papamma 0211044WL198280 Papamma 00019 APGB0002018 514 514 Processed 13/02/2023 8717086496 Mrs Pullaganti Papamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Obulavaripalle AP-11-044-015-010/190005
() 		0211044000NRG23020220232084058 02/02/2023 Nagamma 0211044WL198280 Nagamma 00019 APGB0002018 514 514 Processed 13/02/2023 8717086441 Mrs Kotakonda Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Obulavaripalle AP-11-044-015-010/190005
() 		0211044000NRG23020220232084057 02/02/2023 Ramachandra 0211044WL198280 Ramachandra 00019 APGB0002018 514 514 Processed 13/02/2023 8717086481 Mr RAMACHANDRA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Obulavaripalle AP-11-044-015-010/190006
() 		0211044000NRG23020220232084059 02/02/2023 Venkatamma 0211044WL198280 Venkatamma 00019 APGB0002018 514 514 Processed 13/02/2023 8717086445 Mrs Pullaganti Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Obulavaripalle AP-11-044-015-010/190014
() 		0211044000NRG23020220232084061 02/02/2023 Chengamma 0211044WL198280 Chengamma 00019 APGB0002018 514 514 Processed 13/02/2023 8717086438 Ms Tammisetti Changamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Obulavaripalle AP-11-044-015-010/190014
() 		0211044000NRG23020220232084060 02/02/2023 Venkataiah 0211044WL198280 Venkataiah 00019 APGB0002018 514 514 Processed 13/02/2023 8717086495 TAMMISETTI VEMKATAYYA ICICI BANK LTD(508534)
20 Obulavaripalle AP-11-044-015-010/190020
() 		0211044000NRG23020220232084062 02/02/2023 Venkatamma 0211044WL198280 Venkatamma 00019 APGB0002018 514 514 Processed 13/02/2023 8717086410 Mrs PULLAGANTI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Obulavaripalle AP-11-044-015-010/190025
() 		0211044000NRG23020220232084064 02/02/2023 Gangamma 0211044WL198280 Gangamma 00019 APGB0002018 514 514 Processed 13/02/2023 8717086434 Mrs Kotakonda Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Obulavaripalle AP-11-044-015-010/190025
() 		0211044000NRG23020220232084063 02/02/2023 Siddaiah 0211044WL198280 Siddaiah 00019 APGB0002018 514 514 Processed 13/02/2023 8717086497 Mr Kotakonda Siddiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Obulavaripalle AP-11-044-015-010/190035
() 		0211044000NRG23020220232084065 02/02/2023 Subbalakshumma 0211044WL198280 Subbalakshumma 00019 APGB0002018 514 514 Processed 13/02/2023 8717086408 SUBBALAKSHUMMA KOTAKONDA ICICI BANK LTD(508534)
24 Obulavaripalle AP-11-044-015-010/190079
() 		0211044000NRG23020220232084067 02/02/2023 Renuka 0211044WL198280 Renuka 00019 APGB0002018 514 514 Processed 13/02/2023 8717086444 Mrs Mallu Renuka ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Obulavaripalle AP-11-044-015-010/190082
() 		0211044000NRG23020220232084068 02/02/2023 radha 0211044WL198280 radha 00019 APGB0002018 514 514 Processed 13/02/2023 8717086443 Mrs Mallu Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Obulavaripalle AP-11-044-015-010/200100
() 		0211044000NRG23020220232084069 02/02/2023 sivamma 0211044WL198280 sivamma 00019 APGB0002018 514 514 Processed 13/02/2023 8717086457 Ms Yamala Alias Vemula Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Obulavaripalle AP-11-044-015-010/200134
() 		0211044000NRG23020220232084071 02/02/2023 Desetti Lakshmi Prasanna 0211044WL198280 Desetti Lakshmi Prasanna 00019 APGB0002018 514 514 Processed 13/02/2023 8717086449 MISS DASETI LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
28 Obulavaripalle AP-11-044-015-010/280059
() 		0211044000NRG23020220232084072 02/02/2023 Naramreddy Rama subba reddy 0211044WL198280 Naramreddy Rama subba reddy 00019 APGB0002018 514 514 Processed 13/02/2023 8717086452 Mr Naram Reddy Rama Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Obulavaripalle AP-11-044-016-010/080057
() 		0211044000NRG23020220232084073 02/02/2023 subbaramaih 0211044WL198281 subbaramaih 00019 APGB0002018 257 257 Processed 13/02/2023 8717086486 Mr Mudineni Subbaramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Obulavaripalle AP-11-044-016-010/080061
() 		0211044000NRG23020220232084074 02/02/2023 Lakshmidevi 0211044WL198281 Lakshmidevi 00019 APGB0002018 257 257 Processed 13/02/2023 8717086409 Mrs Muddineni Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Obulavaripalle AP-11-044-016-010/090042
() 		0211044000NRG23020220232084076 02/02/2023 Acchamma 0211044WL198281 Acchamma 00019 APGB0002018 257 257 Processed 13/02/2023 8717086440 Ms Reddypogu Achamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Obulavaripalle AP-11-044-016-010/100028
() 		0211044000NRG23020220232084077 02/02/2023 Venkatasubbaiah 0211044WL198281 Venkatasubbaiah 00019 APGB0002018 257 257 Processed 13/02/2023 8717086453 Mr Hanumanthu Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Obulavaripalle AP-11-044-016-010/100029
() 		0211044000NRG23020220232084078 02/02/2023 aruna 0211044WL198281 aruna 00019 APGB0002018 257 257 Processed 13/02/2023 8717086459 Mrs ARUNA ERUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Obulavaripalle AP-11-044-016-010/100043
() 		0211044000NRG23020220232084079 02/02/2023 Penchalamma 0211044WL198281 Penchalamma 00019 APGB0002018 257 257 Processed 13/02/2023 8717086433 Mrs Iruguri Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Obulavaripalle AP-11-044-016-010/100047
() 		0211044000NRG23020220232084080 02/02/2023 jayamma 0211044WL198281 jayamma 00019 APGB0002018 257 257 Processed 13/02/2023 8717086456 Miss Eruvuri Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Obulavaripalle AP-11-044-016-010/100049
() 		0211044000NRG23020220232084081 02/02/2023 venkateswaramma 0211044WL198281 venkateswaramma 00019 APGB0002018 257 257 Processed 13/02/2023 8717086491 ERUVURI VENKATESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
37 Obulavaripalle AP-11-044-016-010/130034
() 		0211044000NRG23020220232084087 02/02/2023 Nagamma 0211044WL198281 Nagamma 00019 APGB0002018 257 257 Processed 13/02/2023 8717086406 Mrs Putika Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Obulavaripalle AP-11-044-016-010/130040
() 		0211044000NRG23020220232084088 02/02/2023 Padma 0211044WL198281 Padma 00019 APGB0002018 257 257 Processed 13/02/2023 8717086407 Mrs Revuru Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Obulavaripalle AP-11-044-016-010/180052
() 		0211044000NRG23020220232084091 02/02/2023 Narayana 0211044WL198282 Narayana 00019 APGB0002018 257 257 Processed 13/02/2023 8717086490 Mr Pindiboina Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Obulavaripalle AP-11-044-016-010/180063
() 		0211044000NRG23020220232084089 02/02/2023 Nannebee 0211044WL198281 Nannebee 00019 APGB0002018 257 257 Processed 13/02/2023 8717086455 Mrs Shaik Nannibee ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Obulavaripalle AP-11-044-016-010/210146
() 		0211044000NRG23020220232084093 02/02/2023 siddeswara 0211044WL198283 siddeswara 00019 APGB0002018 257 257 Processed 13/02/2023 8717086493 Mr Arigela Siddeswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Obulavaripalle AP-11-044-016-010/210175
() 		0211044000NRG23020220232084095 02/02/2023 ramadevi 0211044WL198283 ramadevi 00019 APGB0002018 257 257 Processed 13/02/2023 8717086484 Mrs Katikam Papannagari Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Obulavaripalle AP-11-044-016-010/210177
() 		0211044000NRG23020220232084096 02/02/2023 lakshumma 0211044WL198283 lakshumma 00019 APGB0002018 257 257 Processed 13/02/2023 8717086437 Ms Rudra Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18247 18247
44 Obulavaripalle AP-11-044-015-010/010117
() 		0211044000NRG23020220232084033 02/02/2023 jayamma 0211044WL198279 jayamma 00019 APGB0002196 514 514 Processed 13/02/2023 8717086454 Mrs JAYAMMA MOLATHATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Obulavaripalle AP-11-044-015-010/010450
() 		0211044000NRG23020220232084037 02/02/2023 Subbarayudu 0211044WL198279 Subbarayudu 00019 APGB0002196 514 514 Processed 13/02/2023 8717086446 Mr Molathati Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Obulavaripalle AP-11-044-015-010/110093
() 		0211044000NRG23020220232084050 02/02/2023 subbakka 0211044WL198279 subbakka 00019 APGB0002196 514 514 Processed 13/02/2023 8717086436 Mrs SUBBAKKA MADAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Obulavaripalle AP-11-044-015-010/200133
() 		0211044000NRG23020220232084070 02/02/2023 Satti Vasantha Kumari 0211044WL198280 Satti Vasantha Kumari 00019 APGB0002196 514 514 Processed 13/02/2023 8717086447 SATTI VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
48 Obulavaripalle AP-11-044-017-012/020139
() 		0211044000NRG23020220232084107 02/02/2023 Mastani 0211044WL198284 Mastani 00078 CNRB0013200 257 257 Processed 13/02/2023 8717086473 MASTHAN SUNKESULA CANARA BANK(508532)
49 Obulavaripalle AP-11-044-017-012/020141
() 		0211044000NRG23020220232084109 02/02/2023 Bavamma 0211044WL198284 Bavamma 00078 CNRB0013200 257 257 Processed 13/02/2023 8717086477 PEDDA BAVAMMA SUNKESULA CANARA BANK(508532)
50 Obulavaripalle AP-11-044-017-012/020164
() 		0211044000NRG23020220232084113 02/02/2023 Bavamma 0211044WL198284 Bavamma 00078 CNRB0013200 257 257 Processed 13/02/2023 8717086474 SUNKESULA BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Obulavaripalle AP-11-044-017-012/020167
() 		0211044000NRG23020220232084115 02/02/2023 Subbamma 0211044WL198284 Subbamma 00078 CNRB0013200 257 257 Processed 13/02/2023 8717086476 SUNKWSULA SUBBAMMA CANARA BANK(508532)
SubTotal 1028 1028
52 Obulavaripalle AP-11-044-017-012/020092
() 		0211044000NRG23020220232084097 02/02/2023 Hari 0211044WL198284 Hari 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086467 HARI V ICICI BANK LTD(508534)
53 Obulavaripalle AP-11-044-017-012/020097
() 		0211044000NRG23020220232084098 02/02/2023 Laksmhidevi 0211044WL198284 Laksmhidevi 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086416 CHINTHALAPURI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Obulavaripalle AP-11-044-017-012/020109
() 		0211044000NRG23020220232084099 02/02/2023 Peeramma 0211044WL198284 Peeramma 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086415 S PEERANBEE CANARA BANK(508532)
55 Obulavaripalle AP-11-044-017-012/020111
() 		0211044000NRG23020220232084100 02/02/2023 Subbaiah 0211044WL198284 Subbaiah 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086468 SUBBANNA SUNKESULA CANARA BANK(508532)
56 Obulavaripalle AP-11-044-017-012/020113
() 		0211044000NRG23020220232084101 02/02/2023 Patima 0211044WL198284 Patima 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086462 SUNKESULA PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Obulavaripalle AP-11-044-017-012/020116
() 		0211044000NRG23020220232084102 02/02/2023 Ammaji 0211044WL198284 Ammaji 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086465 GUNDLURU AMMAZEE INDIA POST PAYMENTS BANK LIMITED(508528)
58 Obulavaripalle AP-11-044-017-012/020117
() 		0211044000NRG23020220232084103 02/02/2023 Mastanamma 0211044WL198284 Mastanamma 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086421 SUNKESULA MASTANAMMA CANARA BANK(508532)
59 Obulavaripalle AP-11-044-017-012/020120
() 		0211044000NRG23020220232084104 02/02/2023 Humeeda 0211044WL198284 Humeeda 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086463 SIDDHAMMA G ICICI BANK LTD(508534)
60 Obulavaripalle AP-11-044-017-012/020126
() 		0211044000NRG23020220232084105 02/02/2023 Ajeez 0211044WL198284 Ajeez 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086418 AZIZ SUNKESULA CANARA BANK(508532)
61 Obulavaripalle AP-11-044-017-012/020139
() 		0211044000NRG23020220232084106 02/02/2023 Beebi 0211044WL198284 Beebi 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086417 BEEBEE SUNKESULA CANARA BANK(508532)
62 Obulavaripalle AP-11-044-017-012/020140
() 		0211044000NRG23020220232084108 02/02/2023 Husenamma 0211044WL198284 Husenamma 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086470 URIMELLA HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Obulavaripalle AP-11-044-017-012/020142
() 		0211044000NRG23020220232084110 02/02/2023 Chinna Bavamma 0211044WL198284 Chinna Bavamma 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086494 BAVAMMA S ICICI BANK LTD(508534)
64 Obulavaripalle AP-11-044-017-012/020153
() 		0211044000NRG23020220232084111 02/02/2023 Peeramma 0211044WL198284 Peeramma 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086466 KADAPA PEERAMMA CANARA BANK(508532)
65 Obulavaripalle AP-11-044-017-012/020165
() 		0211044000NRG23020220232084114 02/02/2023 Karianna 0211044WL198284 Karianna 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086469 PEERAIAH SUNKESULA CANARA BANK(508532)
66 Obulavaripalle AP-11-044-017-012/020176
() 		0211044000NRG23020220232084116 02/02/2023 Chinalakka 0211044WL198284 Chinalakka 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086475 NAGAMMA VALLURU CANARA BANK(508532)
67 Obulavaripalle AP-11-044-017-012/020183
() 		0211044000NRG23020220232084117 02/02/2023 Kadaramma 0211044WL198284 Kadaramma 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086420 SUNKESULA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Obulavaripalle AP-11-044-017-012/020184
() 		0211044000NRG23020220232084119 02/02/2023 Chinnakka 0211044WL198284 Chinnakka 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086471 SUNKESULA CHINNAKKA CANARA BANK(508532)
69 Obulavaripalle AP-11-044-017-012/020184
() 		0211044000NRG23020220232084118 02/02/2023 Indhiraiah 0211044WL198284 Indhiraiah 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086419 SUNKESALA MASTHAN AIRTEL PAYMENTS BANK LIMITED(990288)
70 Obulavaripalle AP-11-044-017-012/020185
() 		0211044000NRG23020220232084120 02/02/2023 Subaan Bee 0211044WL198284 Subaan Bee 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086464 GUNDLURU SUBHAN BI CANARA BANK(508532)
71 Obulavaripalle AP-11-044-017-012/020189
() 		0211044000NRG23020220232084121 02/02/2023 Mastanamma 0211044WL198284 Mastanamma 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086422 MASTANAMMA VEMPALLI CANARA BANK(508532)
72 Obulavaripalle AP-11-044-017-012/020190
() 		0211044000NRG23020220232084122 02/02/2023 Siddamma 0211044WL198284 Siddamma 00078 CNRB0013209 257 257 Processed 13/02/2023 8717086423 KARIMULLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5397 5397
73 Obulavaripalle AP-11-044-017-012/020200
() 		0211044000NRG23020220232084123 02/02/2023 Beebi 0211044WL198284 Beebi 00177 IOBA0002338 257 257 Processed 13/02/2023 8717086412 GUNDLURU BEBEE INDIAN OVERSEAS BANK(508541)
SubTotal 257 257
74 Obulavaripalle AP-11-044-015-010/110013
() 		0211044000NRG23020220232084038 02/02/2023 Yanadamma 0211044WL198279 Yanadamma 00415 SBIN0011120 514 514 Processed 13/02/2023 8717086431 YANADAMMA KOPPALA ICICI BANK LTD(508534)
75 Obulavaripalle AP-11-044-015-010/110046
() 		0211044000NRG23020220232084042 02/02/2023 Penchalaiah 0211044WL198279 Penchalaiah 00415 SBIN0011120 514 514 Processed 13/02/2023 8717086414 PENCHALAIAH KANUPARTI ICICI BANK LTD(508534)
76 Obulavaripalle AP-11-044-015-010/110046
() 		0211044000NRG23020220232084043 02/02/2023 Ranemma 0211044WL198279 Ranemma 00415 SBIN0011120 514 514 Processed 13/02/2023 8717086425 Kanuparthi Ranimma FINO PAYMENTS BANK LTD(608001)
77 Obulavaripalle AP-11-044-015-010/110055
() 		0211044000NRG23020220232084044 02/02/2023 Subbarayudu 0211044WL198279 Subbarayudu 00415 SBIN0011120 514 514 Processed 13/02/2023 8717086479 Mr Paleti Subbarayadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Obulavaripalle AP-11-044-015-010/110078
() 		0211044000NRG23020220232084046 02/02/2023 Venkatamma 0211044WL198279 Venkatamma 00415 SBIN0011120 514 514 Processed 13/02/2023 8717086426 VENKATAMMA KOPPALA ICICI BANK LTD(508534)
79 Obulavaripalle AP-11-044-015-010/110089
() 		0211044000NRG23020220232084048 02/02/2023 balakrishna 0211044WL198279 balakrishna 00415 SBIN0011120 514 514 Processed 13/02/2023 8717086478 MR KOPPALA BALAKRISHNA KOPPALA STATE BANK OF INDIA(508548)
80 Obulavaripalle AP-11-044-015-010/110089
() 		0211044000NRG23020220232084047 02/02/2023 saraswathi 0211044WL198279 saraswathi 00415 SBIN0011120 514 514 Processed 13/02/2023 8717086430 MRS SARASWATHI KOPPALA STATE BANK OF INDIA(508548)
81 Obulavaripalle AP-11-044-015-010/190003
() 		0211044000NRG23020220232084054 02/02/2023 Venkataiah 0211044WL198280 Venkataiah 00415 SBIN0011120 514 514 Processed 13/02/2023 8717086480 MR PULLAGANTI VENKATAIAH STATE BANK OF INDIA(508548)
82 Obulavaripalle AP-11-044-015-010/190035
() 		0211044000NRG23020220232084066 02/02/2023 sudeer kumaar 0211044WL198280 sudeer kumaar 00415 SBIN0011120 514 514 Processed 13/02/2023 8717086472 MR SUDHEERKUMAR KOTAKONDA STATE BANK OF INDIA(508548)
83 Obulavaripalle AP-11-044-016-010/080063
() 		0211044000NRG23020220232084075 02/02/2023 navanth kumar 0211044WL198281 navanth kumar 00415 SBIN0011120 257 257 Processed 13/02/2023 8717086460 MR NAVANTH KUMAR MUDINENI STATE BANK OF INDIA(508548)
84 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23020220232084084 02/02/2023 sujitha 0211044WL198281 sujitha 00415 SBIN0011120 257 257 Processed 13/02/2023 8717086428 MRS RAJABOYINA SUJITHA STATE BANK OF INDIA(508548)
85 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23020220232084083 02/02/2023 Susmitha 0211044WL198281 Susmitha 00415 SBIN0011120 257 257 Processed 13/02/2023 8717086432 RajaboyinaSusmitha FINCARE SMALL FINANCE BANK LTD(608304)
86 Obulavaripalle AP-11-044-016-010/130001
() 		0211044000NRG23020220232084082 02/02/2023 Swarna Latha 0211044WL198281 Swarna Latha 00415 SBIN0011120 257 257 Processed 13/02/2023 8717086413 Rajaboyina Swarna Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Obulavaripalle AP-11-044-016-010/130015
() 		0211044000NRG23020220232084085 02/02/2023 Lakshmidevi 0211044WL198281 Lakshmidevi 00415 SBIN0011120 257 257 Processed 13/02/2023 8717086424 LAKSHMIDEVI K ICICI BANK LTD(508534)
88 Obulavaripalle AP-11-044-016-010/130033
() 		0211044000NRG23020220232084086 02/02/2023 Sudhakar 0211044WL198281 Sudhakar 00415 SBIN0011120 257 257 Processed 13/02/2023 8717086427 SUDHAKAR ICICI BANK LTD(508534)
89 Obulavaripalle AP-11-044-016-010/150189
() 		0211044000NRG23020220232084090 02/02/2023 lakshumaya 0211044WL198282 lakshumaya 00415 SBIN0011120 257 257 Processed 13/02/2023 8717086461 MR DATTAM LAKSHMAIAH STATE BANK OF INDIA(508548)
90 Obulavaripalle AP-11-044-016-010/180055
() 		0211044000NRG23020220232084092 02/02/2023 Siddamma 0211044WL198282 Siddamma 00415 SBIN0011120 257 257 Processed 13/02/2023 8717086489 Mrs SIDDAMMA MADANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Obulavaripalle AP-11-044-016-010/210169
() 		0211044000NRG23020220232084094 02/02/2023 lakshmi devi 0211044WL198283 lakshmi devi 00415 SBIN0011120 257 257 Processed 13/02/2023 8717086429 Mrs LAKSHMIDEVI KATIKAM VEERAPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6939 6939
92 Obulavaripalle AP-11-044-017-012/020155
() 		0211044000NRG23020220232084112 02/02/2023 Bunevva 0211044WL198284 Bunevva 00468 UBIN0810991 257 257 Processed 13/02/2023 8717086488 SUNKESULA SUBHAN UNION BANK OF INDIA(508500)
SubTotal 257 257
Total 34181 34181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_020223APB_FTO_372092 Andhra Pragathi Grameena Bank APGB0002018 OBULAVARIPALLE 18247
2 Obulavaripalle AP0211044_020223APB_FTO_372092 Andhra Pragathi Grameena Bank APGB0002196 CHINNA ORAMPADU 2056
3 Obulavaripalle AP0211044_020223APB_FTO_372092 Canara Bank CNRB0013200 KODUR KADAPA DIST 1028
4 Obulavaripalle AP0211044_020223APB_FTO_372092 Canara Bank CNRB0013209 Y KOTA 5397
5 Obulavaripalle AP0211044_020223APB_FTO_372092 INDIAN OVERSEAS BANK IOBA0002338 KODUR 257
6 Obulavaripalle AP0211044_020223APB_FTO_372092 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 6939
7 Obulavaripalle AP0211044_020223APB_FTO_372092 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 257

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