Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:00:14 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Obulavaripalle
Fto No. : AP0211044_060922APB_FTO_193981
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-11-044-017-012/020749
() 		0211044000NRG23060920221835525 06/09/2022 mastanamma 0211044WL0097519 mastanamma 00019 APGB0002005 1396 1396 Processed 04/12/2022 6870071868 MASTHANAMMA SUNKESULA BANK OF INDIA(508505)
SubTotal 1396 1396
2 Obulavaripalle AP-11-044-017-012/040077
() 		0211044000NRG23060920221835666 06/09/2022 Venkatamma 0211044WL0097528 Venkatamma 00045 BARB0KODURX 701 701 Processed 04/12/2022 6870071866 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 701 701
3 Obulavaripalle AP-11-044-017-012/020015
() 		0211044000NRG23060920221835782 06/09/2022 Chandramma 0211044WL0097552 Chandramma 00078 CNRB0013200 860 860 Processed 04/12/2022 6870071810 JAVVAJI CHANDRAMMA CANARA BANK(508532)
4 Obulavaripalle AP-11-044-017-012/020141
() 		0211044000NRG23060920221835500 06/09/2022 Bavamma 0211044WL0097519 Bavamma 00078 CNRB0013200 1396 1396 Processed 04/12/2022 6870071803 PEDDA BAVAMMA SUNKESULA CANARA BANK(508532)
5 Obulavaripalle AP-11-044-017-012/020163
() 		0211044000NRG23060920221835503 06/09/2022 Babaiah 0211044WL0097519 Babaiah 00078 CNRB0013200 1955 1955 Processed 04/12/2022 6870071805 BABAIAH GUNDLURU CANARA BANK(508532)
6 Obulavaripalle AP-11-044-017-012/020164
() 		0211044000NRG23060920221835505 06/09/2022 Bavamma 0211044WL0097519 Bavamma 00078 CNRB0013200 1676 1676 Processed 04/12/2022 6870071807 SUNKESULA BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Obulavaripalle AP-11-044-017-012/020171
() 		0211044000NRG23060920221835284 06/09/2022 Manamma 0211044WL0097438 Manamma 00078 CNRB0013200 780 780 Processed 04/12/2022 6870071804 SUNKESULA SUBHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Obulavaripalle AP-11-044-017-012/020383
() 		0211044000NRG23060920221835290 06/09/2022 Khasimsab 0211044WL0097438 Khasimsab 00078 CNRB0013200 1559 1559 Processed 04/12/2022 6870071801 KHASIM SAHEB S CANARA BANK(508532)
9 Obulavaripalle AP-11-044-017-012/020620
() 		0211044000NRG23060920221835520 06/09/2022 Kadarbee 0211044WL0097519 Kadarbee 00078 CNRB0013200 1117 1117 Processed 04/12/2022 6870071809 YELAKATURU KHADERBEE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Obulavaripalle AP-11-044-017-012/040144
() 		0211044000NRG23060920221835668 06/09/2022 jyothi 0211044WL0097528 jyothi 00078 CNRB0013200 877 877 Processed 04/12/2022 6870071806 JYOTHI PULAGANTI CANARA BANK(508532)
SubTotal 10220 10220
11 Obulavaripalle AP-11-044-017-012/020007
() 		0211044000NRG23060920221835781 06/09/2022 Venkataiah 0211044WL0097552 Venkataiah 00078 CNRB0013209 344 344 Processed 04/12/2022 6870071830 GOCHIPATALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Obulavaripalle AP-11-044-017-012/020045
() 		0211044000NRG23060920221835277 06/09/2022 Siddhaiah 0211044WL0097438 Siddhaiah 00078 CNRB0013209 1559 1559 Processed 04/12/2022 6870071840 SIDDHAIAH ICICI BANK LTD(508534)
13 Obulavaripalle AP-11-044-017-012/020056
() 		0211044000NRG23060920221835278 06/09/2022 Bakkamma 0211044WL0097438 Bakkamma 00078 CNRB0013209 260 260 Processed 04/12/2022 6870071851 RADHA KATIKAM CANARA BANK(508532)
14 Obulavaripalle AP-11-044-017-012/020061
() 		0211044000NRG23060920221835279 06/09/2022 Lakshmi 0211044WL0097438 Lakshmi 00078 CNRB0013209 1559 1559 Processed 04/12/2022 6870071839 CHINTHALAPURI LAKSHM I CANARA BANK(508532)
15 Obulavaripalle AP-11-044-017-012/020080
() 		0211044000NRG23060920221835280 06/09/2022 Anjali 0211044WL0097438 Anjali 00078 CNRB0013209 1559 1559 Processed 04/12/2022 6870071841 ANJALI K ICICI BANK LTD(508534)
16 Obulavaripalle AP-11-044-017-012/020084
() 		0211044000NRG23060920221835783 06/09/2022 Gangaiah 0211044WL0097552 Gangaiah 00078 CNRB0013209 860 860 Processed 04/12/2022 6870071856 GANGAIAH T ICICI BANK LTD(508534)
17 Obulavaripalle AP-11-044-017-012/020092
() 		0211044000NRG23060920221835281 06/09/2022 Hari 0211044WL0097438 Hari 00078 CNRB0013209 1559 1559 Processed 04/12/2022 6870071825 HARI V ICICI BANK LTD(508534)
18 Obulavaripalle AP-11-044-017-012/020112
() 		0211044000NRG23060920221835496 06/09/2022 Huseenamma 0211044WL0097519 Huseenamma 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071858 HUSSENAMMA SUNKESULA CANARA BANK(508532)
19 Obulavaripalle AP-11-044-017-012/020113
() 		0211044000NRG23060920221835497 06/09/2022 Patima 0211044WL0097519 Patima 00078 CNRB0013209 1117 1117 Processed 04/12/2022 6870071848 SUNKESULA PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Obulavaripalle AP-11-044-017-012/020119
() 		0211044000NRG23060920221835498 06/09/2022 Maaboobi 0211044WL0097519 Maaboobi 00078 CNRB0013209 838 838 Processed 04/12/2022 6870071835 MAABOOBI S ICICI BANK LTD(508534)
21 Obulavaripalle AP-11-044-017-012/020140
() 		0211044000NRG23060920221835499 06/09/2022 Husenamma 0211044WL0097519 Husenamma 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071816 URIMELLA HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Obulavaripalle AP-11-044-017-012/020142
() 		0211044000NRG23060920221835501 06/09/2022 Chinna Bavamma 0211044WL0097519 Chinna Bavamma 00078 CNRB0013209 838 838 Processed 04/12/2022 6870071802 BAVAMMA S ICICI BANK LTD(508534)
23 Obulavaripalle AP-11-044-017-012/020145
() 		0211044000NRG23060920221835282 06/09/2022 Hussenamma 0211044WL0097438 Hussenamma 00078 CNRB0013209 780 780 Processed 04/12/2022 6870071808 HUSSAINAMMA BODANAPU CANARA BANK(508532)
24 Obulavaripalle AP-11-044-017-012/020153
() 		0211044000NRG23060920221835502 06/09/2022 Peeramma 0211044WL0097519 Peeramma 00078 CNRB0013209 1117 1117 Processed 04/12/2022 6870071829 KADAPA PEERAMMA CANARA BANK(508532)
25 Obulavaripalle AP-11-044-017-012/020163
() 		0211044000NRG23060920221835504 06/09/2022 Asamath 0211044WL0097519 Asamath 00078 CNRB0013209 558 558 Processed 04/12/2022 6870071815 ASAMATH G ICICI BANK LTD(508534)
26 Obulavaripalle AP-11-044-017-012/020168
() 		0211044000NRG23060920221835507 06/09/2022 Mastanamma 0211044WL0097519 Mastanamma 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071834 S MASTHANAMMA CANARA BANK(508532)
27 Obulavaripalle AP-11-044-017-012/020173
() 		0211044000NRG23060920221835285 06/09/2022 BODANAPU CHWODAKKA 0211044WL0097438 BODANAPU CHWODAKKA 00078 CNRB0013209 780 780 Processed 04/12/2022 6870071820 CHOUDAKKA BODANAPU ICICI BANK LTD(508534)
28 Obulavaripalle AP-11-044-017-012/020178
() 		0211044000NRG23060920221835508 06/09/2022 Eeswaramma 0211044WL0097519 Eeswaramma 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071845 EESWARAMMA MS ICICI BANK LTD(508534)
29 Obulavaripalle AP-11-044-017-012/020184
() 		0211044000NRG23060920221835509 06/09/2022 Chinnakka 0211044WL0097519 Chinnakka 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071811 SUNKESULA CHINNAKKA CANARA BANK(508532)
30 Obulavaripalle AP-11-044-017-012/020185
() 		0211044000NRG23060920221835286 06/09/2022 Subaan Bee 0211044WL0097438 Subaan Bee 00078 CNRB0013209 1559 1559 Processed 04/12/2022 6870071836 GUNDLURU SUBHAN BI CANARA BANK(508532)
31 Obulavaripalle AP-11-044-017-012/020190
() 		0211044000NRG23060920221835510 06/09/2022 Siddamma 0211044WL0097519 Siddamma 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071855 KARIMULLA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Obulavaripalle AP-11-044-017-012/020194
() 		0211044000NRG23060920221835511 06/09/2022 Ramakka 0211044WL0097519 Ramakka 00078 CNRB0013209 1396 1396 Processed 04/12/2022 6870071843 SUNKESULA PEERAMMA CANARA BANK(508532)
33 Obulavaripalle AP-11-044-017-012/020203
() 		0211044000NRG23060920221835287 06/09/2022 Gundluru Siddamma 0211044WL0097438 Gundluru Siddamma 00078 CNRB0013209 780 780 Processed 04/12/2022 6870071795 GUNDLURU REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Obulavaripalle AP-11-044-017-012/020205
() 		0211044000NRG23060920221835288 06/09/2022 Mastan Bee 0211044WL0097438 Mastan Bee 00078 CNRB0013209 1559 1559 Processed 04/12/2022 6870071813 KANDUKURI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Obulavaripalle AP-11-044-017-012/020206
() 		0211044000NRG23060920221835512 06/09/2022 Pedda Siddaiah 0211044WL0097519 Pedda Siddaiah 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071852 PEDDA SIDDAIAH SUNKESULA CANARA BANK(508532)
36 Obulavaripalle AP-11-044-017-012/020218
() 		0211044000NRG23060920221835289 06/09/2022 Subbamma 0211044WL0097438 Subbamma 00078 CNRB0013209 1559 1559 Processed 04/12/2022 6870071837 SUBBAMMA PP ICICI BANK LTD(508534)
37 Obulavaripalle AP-11-044-017-012/020307
() 		0211044000NRG23060920221835513 06/09/2022 Chinnakka 0211044WL0097519 Chinnakka 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071854 CHINNAKKA SUNKESULA ICICI BANK LTD(508534)
38 Obulavaripalle AP-11-044-017-012/020309
() 		0211044000NRG23060920221835514 06/09/2022 Mastan 0211044WL0097519 Mastan 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071814 GARIVI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Obulavaripalle AP-11-044-017-012/020383
() 		0211044000NRG23060920221835291 06/09/2022 Chanu Begam 0211044WL0097438 Chanu Begam 00078 CNRB0013209 1559 1559 Processed 04/12/2022 6870071853 SHAN BEGUM SHAIK CANARA BANK(508532)
40 Obulavaripalle AP-11-044-017-012/020395
() 		0211044000NRG23060920221835292 06/09/2022 Subbarayudu 0211044WL0097438 Subbarayudu 00078 CNRB0013209 1559 1559 Processed 04/12/2022 6870071860 SUBHAN BASHA VALLURU CANARA BANK(508532)
41 Obulavaripalle AP-11-044-017-012/020396
() 		0211044000NRG23060920221835517 06/09/2022 Pathima 0211044WL0097519 Pathima 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071859 AMINABI URIMILLA CANARA BANK(508532)
42 Obulavaripalle AP-11-044-017-012/020411
() 		0211044000NRG23060920221835293 06/09/2022 RAMEEZA SUNKESULA 0211044WL0097438 RAMEEZA SUNKESULA 00078 CNRB0013209 1559 1559 Processed 04/12/2022 6870071822 RAMIJAA SUKESULA ICICI BANK LTD(508534)
43 Obulavaripalle AP-11-044-017-012/020413
() 		0211044000NRG23060920221835784 06/09/2022 Mahalakshmi 0211044WL0097552 Mahalakshmi 00078 CNRB0013209 860 860 Processed 04/12/2022 6870071838 TALARI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Obulavaripalle AP-11-044-017-012/020423
() 		0211044000NRG23060920221835518 06/09/2022 Jubedha 0211044WL0097519 Jubedha 00078 CNRB0013209 1396 1396 Processed 04/12/2022 6870071819 SUNKESULA JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Obulavaripalle AP-11-044-017-012/020618
() 		0211044000NRG23060920221835519 06/09/2022 Fatimma 0211044WL0097519 Fatimma 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071847 OBELI FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Obulavaripalle AP-11-044-017-012/020664
() 		0211044000NRG23060920221835521 06/09/2022 siddamma 0211044WL0097519 siddamma 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071818 SUNKESULA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Obulavaripalle AP-11-044-017-012/020680
() 		0211044000NRG23060920221835522 06/09/2022 Pathima 0211044WL0097519 Pathima 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071821 FATHIMA SUNKESULA CANARA BANK(508532)
48 Obulavaripalle AP-11-044-017-012/020694
() 		0211044000NRG23060920221835523 06/09/2022 ammulu 0211044WL0097519 ammulu 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071850 KARIMULLA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Obulavaripalle AP-11-044-017-012/020720
() 		0211044000NRG23060920221835524 06/09/2022 Asa 0211044WL0097519 Asa 00078 CNRB0013209 1396 1396 Processed 04/12/2022 6870071826 BODANAPU ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Obulavaripalle AP-11-044-017-012/020777
() 		0211044000NRG23060920221835295 06/09/2022 Mallika 0211044WL0097438 Mallika 00078 CNRB0013209 1559 1559 Processed 04/12/2022 6870071828 MALLIKA SUNKESULA CANARA BANK(508532)
51 Obulavaripalle AP-11-044-017-012/020780
() 		0211044000NRG23060920221835528 06/09/2022 Chandini 0211044WL0097519 Chandini 00078 CNRB0013209 1676 1676 Processed 04/12/2022 6870071846 CHANDINI SUNKESULA CANARA BANK(508532)
52 Obulavaripalle AP-11-044-017-012/020788
() 		0211044000NRG23060920221835298 06/09/2022 gangadevi 0211044WL0097438 gangadevi 00078 CNRB0013209 1559 1559 Processed 04/12/2022 6870071824 GANGAADEVI PENDILLA ICICI BANK LTD(508534)
53 Obulavaripalle AP-11-044-017-012/040001
() 		0211044000NRG23060920221835658 06/09/2022 Gangamma 0211044WL0097528 Gangamma 00078 CNRB0013209 701 701 Processed 04/12/2022 6870071842 GANGAMMA IRUGURI ICICI BANK LTD(508534)
54 Obulavaripalle AP-11-044-017-012/040012
() 		0211044000NRG23060920221835660 06/09/2022 Venkatasubbamma 0211044WL0097528 Venkatasubbamma 00078 CNRB0013209 877 877 Processed 04/12/2022 6870071844 ERUGURI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Obulavaripalle AP-11-044-017-012/040014
() 		0211044000NRG23060920221835661 06/09/2022 Venkatamma 0211044WL0097528 Venkatamma 00078 CNRB0013209 877 877 Processed 04/12/2022 6870071823 KOTAKONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Obulavaripalle AP-11-044-017-012/070015
() 		0211044000NRG23060920221835302 06/09/2022 Suban Bee 0211044WL0097438 Suban Bee 00078 CNRB0013209 1559 1559 Processed 04/12/2022 6870071849 Mrs SUBAN BEE KALLURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
57 Obulavaripalle AP-11-044-017-012/150001
() 		0211044000NRG23060920221835787 06/09/2022 Sarada 0211044WL0097552 Sarada 00078 CNRB0013209 344 344 Processed 04/12/2022 6870071857 SARADA PUTIKA ICICI BANK LTD(508534)
58 Obulavaripalle AP-11-044-017-012/150004
() 		0211044000NRG23060920221835788 06/09/2022 Lakshmumma 0211044WL0097552 Lakshmumma 00078 CNRB0013209 860 860 Processed 04/12/2022 6870071833 LAKSHMUMMA TALARI ICICI BANK LTD(508534)
59 Obulavaripalle AP-11-044-017-012/150006
() 		0211044000NRG23060920221835789 06/09/2022 Rama Subbamma 0211044WL0097552 Rama Subbamma 00078 CNRB0013209 860 860 Processed 04/12/2022 6870071832 THALARI RAMA SUBBAMMA UNION BANK OF INDIA(508500)
60 Obulavaripalle AP-11-044-017-012/150007
() 		0211044000NRG23060920221835790 06/09/2022 Ranemma 0211044WL0097552 Ranemma 00078 CNRB0013209 860 860 Processed 04/12/2022 6870071812 RANEMMA GOSIPATALA ICICI BANK LTD(508534)
61 Obulavaripalle AP-11-044-017-012/150008
() 		0211044000NRG23060920221835791 06/09/2022 laskhmi parvathi 0211044WL0097552 laskhmi parvathi 00078 CNRB0013209 688 688 Processed 04/12/2022 6870071827 LAKSHMI PARVATHI TALARI CANARA BANK(508532)
62 Obulavaripalle AP-11-044-017-012/150025
() 		0211044000NRG23060920221835793 06/09/2022 Himabindu 0211044WL0097552 Himabindu 00078 CNRB0013209 860 860 Processed 04/12/2022 6870071831 HIMABINDU GOSIPATALA ICICI BANK LTD(508534)
63 Obulavaripalle AP-11-044-017-012/150026
() 		0211044000NRG23060920221835794 06/09/2022 Santamma 0211044WL0097552 Santamma 00078 CNRB0013209 860 860 Processed 04/12/2022 6870071817 KORAMUTLA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66514 66514
64 Obulavaripalle AP-11-044-017-012/020375
() 		0211044000NRG23060920221835516 06/09/2022 Chinna Siddaiah 0211044WL0097519 Chinna Siddaiah 00415 SBIN0001459 1396 1396 Processed 04/12/2022 6870071792 SUNKESULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Obulavaripalle AP-11-044-017-012/040041
() 		0211044000NRG23060920221835663 06/09/2022 Chalapati 0211044WL0097528 Chalapati 00415 SBIN0001459 877 877 Processed 04/12/2022 6870071800 CHALAPATI BATTALA ICICI BANK LTD(508534)
66 Obulavaripalle AP-11-044-017-012/070014
() 		0211044000NRG23060920221835786 06/09/2022 Lalithamma 0211044WL0097552 Lalithamma 00415 SBIN0001459 860 860 Processed 04/12/2022 6870071862 MRS LALITHAMMA TUMMADI STATE BANK OF INDIA(508548)
SubTotal 3133 3133
67 Obulavaripalle AP-11-044-016-010/080056
() 		0211044000NRG23060920221835247 06/09/2022 Avulaiah 0211044WL0097426 Avulaiah 00415 SBIN0011120 1863 1863 Processed 04/12/2022 6870071799 MR AAVULAIAH MUDINENI STATE BANK OF INDIA(508548)
68 Obulavaripalle AP-11-044-017-012/020709
() 		0211044000NRG23060920221835657 06/09/2022 subash chandra 0211044WL0097528 subash chandra 00415 SBIN0011120 526 526 Processed 04/12/2022 6870071861 MR SUBHASH CHANDARA PULLAGANTI STATE BANK OF INDIA(508548)
69 Obulavaripalle AP-11-044-017-012/040011
() 		0211044000NRG23060920221835659 06/09/2022 Ramaiah 0211044WL0097528 Ramaiah 00415 SBIN0011120 877 877 Processed 04/12/2022 6870071796 AYYAGARLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Obulavaripalle AP-11-044-017-012/040015
() 		0211044000NRG23060920221835662 06/09/2022 Nagamunemma 0211044WL0097528 Nagamunemma 00415 SBIN0011120 877 877 Processed 04/12/2022 6870071865 KOTAKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Obulavaripalle AP-11-044-017-012/040057
() 		0211044000NRG23060920221835664 06/09/2022 Subbamma 0211044WL0097528 Subbamma 00415 SBIN0011120 877 877 Processed 04/12/2022 6870071864 SUBBAMMA KOTAKONDA ICICI BANK LTD(508534)
72 Obulavaripalle AP-11-044-017-012/040143
() 		0211044000NRG23060920221835667 06/09/2022 Chengaiah 0211044WL0097528 Chengaiah 00415 SBIN0011120 877 877 Processed 04/12/2022 6870071863 MR MADANAPALLI CHANGAIAH STATE BANK OF INDIA(508548)
SubTotal 5897 5897
73 Obulavaripalle AP-11-044-017-012/020309
() 		0211044000NRG23060920221835515 06/09/2022 Bavakka 0211044WL0097519 Bavakka 00415 SBIN0021169 1676 1676 Processed 04/12/2022 6870071867 BAVAKKA SUKESULA ICICI BANK LTD(508534)
SubTotal 1676 1676
74 Obulavaripalle AP-11-044-017-012/040071
() 		0211044000NRG23060920221835665 06/09/2022 chandra kala 0211044WL0097528 chandra kala 00468 UBIN0804801 701 701 Processed 04/12/2022 6870071791 POLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 701 701
75 Obulavaripalle AP-11-044-017-012/020155
() 		0211044000NRG23060920221835283 06/09/2022 Bunevva 0211044WL0097438 Bunevva 00468 UBIN0810991 780 780 Processed 04/12/2022 6870071794 SUNKESULA SUBHAN UNION BANK OF INDIA(508500)
76 Obulavaripalle AP-11-044-017-012/150012
() 		0211044000NRG23060920221835792 06/09/2022 Vasanta 0211044WL0097552 Vasanta 00468 UBIN0810991 860 860 Processed 04/12/2022 6870071793 MODI VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 1640
77 Obulavaripalle AP-11-044-017-012/020725
() 		0211044000NRG23060920221835785 06/09/2022 VENKATAIAH 0211044WL0097552 VENKATAIAH 00468 UBIN0823040 688 688 Processed 04/12/2022 6870071797 PUTIKI VENKATAIAH UNION BANK OF INDIA(508500)
78 Obulavaripalle AP-11-044-017-012/020751
() 		0211044000NRG23060920221835526 06/09/2022 badusha 0211044WL0097519 badusha 00468 UBIN0823040 1117 1117 Processed 04/12/2022 6870071798 GUNDLURU BADUSHA BANK OF BARODA(606985)
SubTotal 1805 1805
Total 93683 93683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Obulavaripalle AP0211044_060922APB_FTO_193981 Andhra Pragathi Grameena Bank APGB0002005 VALLUR 1396
2 Obulavaripalle AP0211044_060922APB_FTO_193981 Bank of Baroda BARB0KODURX KODUR 701
3 Obulavaripalle AP0211044_060922APB_FTO_193981 Canara Bank CNRB0013200 KODUR KADAPA DIST 10220
4 Obulavaripalle AP0211044_060922APB_FTO_193981 Canara Bank CNRB0013209 Y KOTA 66514
5 Obulavaripalle AP0211044_060922APB_FTO_193981 STATE BANK OF INDIA SBIN0001459 KODUR 3133
6 Obulavaripalle AP0211044_060922APB_FTO_193981 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 5897
7 Obulavaripalle AP0211044_060922APB_FTO_193981 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1676
8 Obulavaripalle AP0211044_060922APB_FTO_193981 UNION BANK OF INDIA UBIN0804801 RAJAMPET 701
9 Obulavaripalle AP0211044_060922APB_FTO_193981 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1640
10 Obulavaripalle AP0211044_060922APB_FTO_193981 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1805

Download In Excel