Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212003_240424APB_FTO_14381
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 Vidapanakal AP-12-003-002-002/010064
(KADADARABENCHI) 		0212003000NRG25240420240335481 24/04/2024 H.Rudramma 0212003WL018866 H.Rudramma 00019 APGB0001062 687 687 Processed 03/05/2024 3525000273 Mrs RUDRAMMA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Vidapanakal AP-12-003-002-002/010064
(KADADARABENCHI) 		0212003000NRG25240420240335482 24/04/2024 Vijai 0212003WL018866 Vijai 00019 APGB0001062 229 229 Processed 03/05/2024 3525000181 Mr HARIJANA VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Vidapanakal AP-12-003-002-002/010077
(KADADARABENCHI) 		0212003000NRG25240420240335489 24/04/2024 B.Krishnamma 0212003WL018866 B.Krishnamma 00019 APGB0001062 687 687 Processed 03/05/2024 3525000332 KRISHNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Vidapanakal AP-12-003-002-002/010392
(KADADARABENCHI) 		0212003000NRG25240420240335526 24/04/2024 Adilakshmi 0212003WL018866 Adilakshmi 00019 APGB0001062 458 458 Processed 03/05/2024 3525000087 Mrs ADI LAKSHMI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Vidapanakal AP-12-003-002-002/010392
(KADADARABENCHI) 		0212003000NRG25240420240335525 24/04/2024 Ramanjineyulu 0212003WL018866 Ramanjineyulu 00019 APGB0001062 458 458 Processed 03/05/2024 3525000088 Mr RAMANJANEYULU JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Vidapanakal AP-12-003-002-002/010464
(KADADARABENCHI) 		0212003000NRG25240420240335549 24/04/2024 D.Venkatesh 0212003WL018866 D.Venkatesh 00019 APGB0001062 458 458 Processed 02/05/2024 3525000235 MR B VENKATESH STATE BANK OF INDIA(508548)
SubTotal 2977 2977
7 Vidapanakal AP-12-003-002-002/010001
(KADADARABENCHI) 		0212003000NRG25240420240335439 24/04/2024 B. Erramma 0212003WL018866 B. Erramma 00019 APGB0001068 690 690 Processed 03/05/2024 3525000200 Mrs EERAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Vidapanakal AP-12-003-002-002/010001
(KADADARABENCHI) 		0212003000NRG25240420240335440 24/04/2024 B.Paarvatamma 0212003WL018866 B.Paarvatamma 00019 APGB0001068 690 690 Processed 03/05/2024 3525000163 Mrs PARVATHAMMA GUMMANUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Vidapanakal AP-12-003-002-002/010002
(KADADARABENCHI) 		0212003000NRG25240420240335441 24/04/2024 B.Gangamma 0212003WL018866 B.Gangamma 00019 APGB0001068 690 690 Processed 03/05/2024 3525000022 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Vidapanakal AP-12-003-002-002/010002
(KADADARABENCHI) 		0212003000NRG25240420240335442 24/04/2024 Vannuruswamy 0212003WL018866 Vannuruswamy 00019 APGB0001068 690 690 Processed 03/05/2024 3525000191 Master VANNUR SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Vidapanakal AP-12-003-002-002/010004
(KADADARABENCHI) 		0212003000NRG25240420240335444 24/04/2024 K.Mallamma 0212003WL018866 K.Mallamma 00019 APGB0001068 690 690 Processed 03/05/2024 3525000321 Miss MALLAMMA JUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Vidapanakal AP-12-003-002-002/010004
(KADADARABENCHI) 		0212003000NRG25240420240335443 24/04/2024 K.Thimmareddy 0212003WL018866 K.Thimmareddy 00019 APGB0001068 690 690 Processed 03/05/2024 3525000027 Mr JUTLA THIMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Vidapanakal AP-12-003-002-002/010007
(KADADARABENCHI) 		0212003000NRG25240420240335445 24/04/2024 J.Erriswaami 0212003WL018866 J.Erriswaami 00019 APGB0001068 690 690 Processed 03/05/2024 3525000077 Mr YERRI SWAMY JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Vidapanakal AP-12-003-002-002/010007
(KADADARABENCHI) 		0212003000NRG25240420240335446 24/04/2024 J.Lakshmi Deavi 0212003WL018866 J.Lakshmi Deavi 00019 APGB0001068 690 690 Processed 03/05/2024 3525000136 Mrs LAKSHMIDEVI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Vidapanakal AP-12-003-002-002/010010
(KADADARABENCHI) 		0212003000NRG25240420240335447 24/04/2024 B.Krishnamoorti 0212003WL018866 B.Krishnamoorti 00019 APGB0001068 460 460 Processed 03/05/2024 3525000280 Mr KRISHNA MURTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Vidapanakal AP-12-003-002-002/010010
(KADADARABENCHI) 		0212003000NRG25240420240335448 24/04/2024 B.Naagamma 0212003WL018866 B.Naagamma 00019 APGB0001068 690 690 Processed 03/05/2024 3525000095 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Vidapanakal AP-12-003-002-002/010025
(KADADARABENCHI) 		0212003000NRG25240420240335449 24/04/2024 H.Mallikaarjuna 0212003WL018866 H.Mallikaarjuna 00019 APGB0001068 458 458 Rejected 07/05/2024 3525000296 A/c Blocked or Frozen
18 Vidapanakal AP-12-003-002-002/010027
(KADADARABENCHI) 		0212003000NRG25240420240335451 24/04/2024 B.Eesvaramma 0212003WL018866 B.Eesvaramma 00019 APGB0001068 687 687 Processed 03/05/2024 3525000092 Mrs ESHWARAMMA BENAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Vidapanakal AP-12-003-002-002/010027
(KADADARABENCHI) 		0212003000NRG25240420240335450 24/04/2024 Bi.muneppa 0212003WL018866 Bi.muneppa 00019 APGB0001068 687 687 Processed 03/05/2024 3525000276 Mr MUNEPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Vidapanakal AP-12-003-002-002/010028
(KADADARABENCHI) 		0212003000NRG25240420240335452 24/04/2024 B.Lakshmi 0212003WL018866 B.Lakshmi 00019 APGB0001068 687 687 Processed 03/05/2024 3525000324 B LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Vidapanakal AP-12-003-002-002/010029
(KADADARABENCHI) 		0212003000NRG25240420240335453 24/04/2024 B.Gouramma 0212003WL018866 B.Gouramma 00019 APGB0001068 687 687 Processed 03/05/2024 3525000083 Mrs GOWRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Vidapanakal AP-12-003-002-002/010029
(KADADARABENCHI) 		0212003000NRG25240420240335454 24/04/2024 B.Vemkatesulu 0212003WL018866 B.Vemkatesulu 00019 APGB0001068 687 687 Processed 03/05/2024 3525000370 Mr VENKATESULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Vidapanakal AP-12-003-002-002/010030
(KADADARABENCHI) 		0212003000NRG25240420240335455 24/04/2024 B.Lakshmidevi 0212003WL018866 B.Lakshmidevi 00019 APGB0001068 687 687 Processed 03/05/2024 3525000327 Mrs RAMALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Vidapanakal AP-12-003-002-002/010032
(KADADARABENCHI) 		0212003000NRG25240420240335456 24/04/2024 B.Govindappa 0212003WL018866 B.Govindappa 00019 APGB0001068 687 687 Processed 03/05/2024 3525000266 Mr GOVINDU BEVANAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Vidapanakal AP-12-003-002-002/010034
(KADADARABENCHI) 		0212003000NRG25240420240335458 24/04/2024 B.Peddayya 0212003WL018866 B.Peddayya 00019 APGB0001068 687 687 Processed 03/05/2024 3525000086 Mr PEDDAIAH DONEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Vidapanakal AP-12-003-002-002/010034
(KADADARABENCHI) 		0212003000NRG25240420240335457 24/04/2024 Bi.samkaramma 0212003WL018866 Bi.samkaramma 00019 APGB0001068 687 687 Processed 03/05/2024 3525000319 DONEKAL SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Vidapanakal AP-12-003-002-002/010038
(KADADARABENCHI) 		0212003000NRG25240420240335460 24/04/2024 Ms B.Lakshmi 0212003WL018866 Ms B.Lakshmi 00019 APGB0001068 687 687 Processed 03/05/2024 3525000323 D LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Vidapanakal AP-12-003-002-002/010044
(KADADARABENCHI) 		0212003000NRG25240420240335461 24/04/2024 B.Pennayya 0212003WL018866 B.Pennayya 00019 APGB0001068 458 458 Processed 03/05/2024 3525000261 Mr PENNAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Vidapanakal AP-12-003-002-002/010044
(KADADARABENCHI) 		0212003000NRG25240420240335462 24/04/2024 B.Vamdramma 0212003WL018866 B.Vamdramma 00019 APGB0001068 458 458 Processed 03/05/2024 3525000075 Mrs VANDRAMMA BOYA W OPENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Vidapanakal AP-12-003-002-002/010045
(KADADARABENCHI) 		0212003000NRG25240420240335463 24/04/2024 H.Gangamma 0212003WL018866 H.Gangamma 00019 APGB0001068 687 687 Processed 03/05/2024 3525000043 Mrs GANGAMMA NEDUBOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Vidapanakal AP-12-003-002-002/010046
(KADADARABENCHI) 		0212003000NRG25240420240335464 24/04/2024 B.Eeswaramma 0212003WL018866 B.Eeswaramma 00019 APGB0001068 687 687 Processed 03/05/2024 3525000322 Mr EESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Vidapanakal AP-12-003-002-002/010048
(KADADARABENCHI) 		0212003000NRG25240420240335466 24/04/2024 C.Peddakka 0212003WL018866 C.Peddakka 00019 APGB0001068 458 458 Processed 03/05/2024 3525000320 CHAKALI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Vidapanakal AP-12-003-002-002/010048
(KADADARABENCHI) 		0212003000NRG25240420240335465 24/04/2024 C.Yerriswami 0212003WL018866 C.Yerriswami 00019 APGB0001068 458 458 Processed 03/05/2024 3525000045 Mr YERRISWAMYI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Vidapanakal AP-12-003-002-002/010049
(KADADARABENCHI) 		0212003000NRG25240420240335467 24/04/2024 J.Peddayya 0212003WL018866 J.Peddayya 00019 APGB0001068 687 687 Processed 03/05/2024 3525000361 Mr PEDDAIAH JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Vidapanakal AP-12-003-002-002/010049
(KADADARABENCHI) 		0212003000NRG25240420240335468 24/04/2024 Jalipati Pavithra 0212003WL018866 Jalipati Pavithra 00019 APGB0001068 458 458 Processed 03/05/2024 3525000236 Miss PAVITHRA JALIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Vidapanakal AP-12-003-002-002/010053
(KADADARABENCHI) 		0212003000NRG25240420240335470 24/04/2024 B.Beemalinga 0212003WL018866 B.Beemalinga 00019 APGB0001068 229 229 Processed 03/05/2024 3525000379 Mr BHEEMALINGA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Vidapanakal AP-12-003-002-002/010053
(KADADARABENCHI) 		0212003000NRG25240420240335469 24/04/2024 B.Saavitri 0212003WL018866 B.Saavitri 00019 APGB0001068 229 229 Processed 03/05/2024 3525000380 Mrs SAVITRAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Vidapanakal AP-12-003-002-002/010054
(KADADARABENCHI) 		0212003000NRG25240420240335471 24/04/2024 K.Krishnamoorti 0212003WL018866 K.Krishnamoorti 00019 APGB0001068 229 229 Processed 02/05/2024 3525000351 KURUBA KRISHNAMURTHY CANARA BANK(508532)
39 Vidapanakal AP-12-003-002-002/010054
(KADADARABENCHI) 		0212003000NRG25240420240335472 24/04/2024 K.Limgamma 0212003WL018866 K.Limgamma 00019 APGB0001068 687 687 Processed 03/05/2024 3525000072 Mrs LINGAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Vidapanakal AP-12-003-002-002/010056
(KADADARABENCHI) 		0212003000NRG25240420240335474 24/04/2024 V.Mamgamma 0212003WL018866 V.Mamgamma 00019 APGB0001068 687 687 Processed 03/05/2024 3525000336 Mrs Vadde Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Vidapanakal AP-12-003-002-002/010056
(KADADARABENCHI) 		0212003000NRG25240420240335473 24/04/2024 V.Ramesh 0212003WL018866 V.Ramesh 00019 APGB0001068 687 687 Processed 03/05/2024 3525000051 Mr RAMESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Vidapanakal AP-12-003-002-002/010057
(KADADARABENCHI) 		0212003000NRG25240420240335475 24/04/2024 K.Vemkataraamadu 0212003WL018866 K.Vemkataraamadu 00019 APGB0001068 458 458 Processed 03/05/2024 3525000256 Mr DURLAREDDY VENKATARAMANAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Vidapanakal AP-12-003-002-002/010057
(KADADARABENCHI) 		0212003000NRG25240420240335476 24/04/2024 lakshmi devi 0212003WL018866 lakshmi devi 00019 APGB0001068 687 687 Processed 03/05/2024 3525000271 Mr LAKSHMI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Vidapanakal AP-12-003-002-002/010058
(KADADARABENCHI) 		0212003000NRG25240420240335478 24/04/2024 H.Maarekka 0212003WL018866 H.Maarekka 00019 APGB0001068 687 687 Processed 03/05/2024 3525000283 MAREKKA H ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Vidapanakal AP-12-003-002-002/010058
(KADADARABENCHI) 		0212003000NRG25240420240335477 24/04/2024 H.Raamacamdra 0212003WL018866 H.Raamacamdra 00019 APGB0001068 687 687 Processed 03/05/2024 3525000268 Mr RAMACHANDRA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Vidapanakal AP-12-003-002-002/010059
(KADADARABENCHI) 		0212003000NRG25240420240335480 24/04/2024 Duragamma 0212003WL018866 Duragamma 00019 APGB0001068 458 458 Processed 03/05/2024 3525000035 Mrs DURGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Vidapanakal AP-12-003-002-002/010059
(KADADARABENCHI) 		0212003000NRG25240420240335479 24/04/2024 Siddappa 0212003WL018866 Siddappa 00019 APGB0001068 458 458 Processed 03/05/2024 3525000054 Mr SIDDAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Vidapanakal AP-12-003-002-002/010068
(KADADARABENCHI) 		0212003000NRG25240420240335483 24/04/2024 durgamma 0212003WL018866 durgamma 00019 APGB0001068 687 687 Processed 03/05/2024 3525000325 C DURGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Vidapanakal AP-12-003-002-002/010069
(KADADARABENCHI) 		0212003000NRG25240420240335484 24/04/2024 C.Saantamma 0212003WL018866 C.Saantamma 00019 APGB0001068 687 687 Processed 03/05/2024 3525000270 SANTHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Vidapanakal AP-12-003-002-002/010070
(KADADARABENCHI) 		0212003000NRG25240420240335485 24/04/2024 C.Sankaramma 0212003WL018866 C.Sankaramma 00019 APGB0001068 687 687 Processed 03/05/2024 3525000282 Mrs SANKARAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Vidapanakal AP-12-003-002-002/010071
(KADADARABENCHI) 		0212003000NRG25240420240335487 24/04/2024 Sreedavi 0212003WL018866 Sreedavi 00019 APGB0001068 687 687 Processed 03/05/2024 3525000018 Mrs SRIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Vidapanakal AP-12-003-002-002/010077
(KADADARABENCHI) 		0212003000NRG25240420240335488 24/04/2024 B.Sunkanna 0212003WL018866 B.Sunkanna 00019 APGB0001068 687 687 Processed 03/05/2024 3525000275 SUNKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Vidapanakal AP-12-003-002-002/010077
(KADADARABENCHI) 		0212003000NRG25240420240335490 24/04/2024 Mallikarjuna 0212003WL018866 Mallikarjuna 00019 APGB0001068 687 687 Processed 03/05/2024 3525000284 MALLIKARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Vidapanakal AP-12-003-002-002/010080
(KADADARABENCHI) 		0212003000NRG25240420240335492 24/04/2024 C.Manjulamma 0212003WL018866 C.Manjulamma 00019 APGB0001068 458 458 Processed 03/05/2024 3525000167 Mrs MANJULA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Vidapanakal AP-12-003-002-002/010080
(KADADARABENCHI) 		0212003000NRG25240420240335491 24/04/2024 C.Peddayya 0212003WL018866 C.Peddayya 00019 APGB0001068 458 458 Processed 03/05/2024 3525000134 Mr PEDDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Vidapanakal AP-12-003-002-002/010082
(KADADARABENCHI) 		0212003000NRG25240420240335493 24/04/2024 H.Laaleppa 0212003WL018866 H.Laaleppa 00019 APGB0001068 687 687 Processed 03/05/2024 3525000024 Mr LALEPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Vidapanakal AP-12-003-002-002/010082
(KADADARABENCHI) 		0212003000NRG25240420240335494 24/04/2024 H.Vusenamma 0212003WL018866 H.Vusenamma 00019 APGB0001068 687 687 Processed 03/05/2024 3525000097 Mrs USENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Vidapanakal AP-12-003-002-002/010091
(KADADARABENCHI) 		0212003000NRG25240420240335496 24/04/2024 H.Aademma 0212003WL018866 H.Aademma 00019 APGB0001068 229 229 Processed 03/05/2024 3525000098 Mrs HARIJANA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Vidapanakal AP-12-003-002-002/010091
(KADADARABENCHI) 		0212003000NRG25240420240335495 24/04/2024 H.Uliganna 0212003WL018866 H.Uliganna 00019 APGB0001068 229 229 Processed 03/05/2024 3525000031 Mr HARIJANA ULIGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Vidapanakal AP-12-003-002-002/010092
(KADADARABENCHI) 		0212003000NRG25240420240335497 24/04/2024 G.Iramma 0212003WL018866 G.Iramma 00019 APGB0001068 229 229 Processed 03/05/2024 3525000262 Mrs EERAMMA GUDISELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Vidapanakal AP-12-003-002-002/010096
(KADADARABENCHI) 		0212003000NRG25240420240335498 24/04/2024 J.Jayamma 0212003WL018866 J.Jayamma 00019 APGB0001068 687 687 Processed 03/05/2024 3525000029 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Vidapanakal AP-12-003-002-002/010097
(KADADARABENCHI) 		0212003000NRG25240420240335500 24/04/2024 J.Sunitha 0212003WL018866 J.Sunitha 00019 APGB0001068 687 687 Processed 03/05/2024 3525000082 Ms SUNITHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Vidapanakal AP-12-003-002-002/010100
(KADADARABENCHI) 		0212003000NRG25240420240335501 24/04/2024 D.Bussappa 0212003WL018866 D.Bussappa 00019 APGB0001068 687 687 Processed 03/05/2024 3525000281 Mr NAGABUSEPPA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Vidapanakal AP-12-003-002-002/010112
(KADADARABENCHI) 		0212003000NRG25240420240335503 24/04/2024 Harinath Reddy 0212003WL018866 Harinath Reddy 00019 APGB0001068 687 687 Processed 03/05/2024 3525000337 Mr M HARINATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Vidapanakal AP-12-003-002-002/010112
(KADADARABENCHI) 		0212003000NRG25240420240335502 24/04/2024 Santamma 0212003WL018866 Santamma 00019 APGB0001068 229 229 Processed 03/05/2024 3525000039 Mrs MALLAREDDY GARI SHANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Vidapanakal AP-12-003-002-002/010114
(KADADARABENCHI) 		0212003000NRG25240420240335504 24/04/2024 Lokesh Reddy 0212003WL018866 Lokesh Reddy 00019 APGB0001068 687 687 Processed 03/05/2024 3525000037 Mr LOKESH REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Vidapanakal AP-12-003-002-002/010146
(KADADARABENCHI) 		0212003000NRG25240420240335505 24/04/2024 J.anjineyulu 0212003WL018866 J.anjineyulu 00019 APGB0001068 458 458 Processed 03/05/2024 3525000047 Mr SANJAPPA GARI ANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Vidapanakal AP-12-003-002-002/010146
(KADADARABENCHI) 		0212003000NRG25240420240335506 24/04/2024 J.lakshmi 0212003WL018866 J.lakshmi 00019 APGB0001068 458 458 Processed 03/05/2024 3525000372 Mrs LAKSHMI SANJAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Vidapanakal AP-12-003-002-002/010149
(KADADARABENCHI) 		0212003000NRG25240420240335508 24/04/2024 K.Parvathi 0212003WL018866 K.Parvathi 00019 APGB0001068 687 687 Processed 03/05/2024 3525000089 Mrs PARVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Vidapanakal AP-12-003-002-002/010149
(KADADARABENCHI) 		0212003000NRG25240420240335507 24/04/2024 K.shivanada 0212003WL018866 K.shivanada 00019 APGB0001068 687 687 Processed 03/05/2024 3525000347 Mr KURUVA SIVANANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Vidapanakal AP-12-003-002-002/010161
(KADADARABENCHI) 		0212003000NRG25240420240335510 24/04/2024 C.lakshmi 0212003WL018866 C.lakshmi 00019 APGB0001068 229 229 Processed 03/05/2024 3525000090 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Vidapanakal AP-12-003-002-002/010161
(KADADARABENCHI) 		0212003000NRG25240420240335509 24/04/2024 C.venkatesu 0212003WL018866 C.venkatesu 00019 APGB0001068 229 229 Processed 03/05/2024 3525000050 Mr VENKATESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Vidapanakal AP-12-003-002-002/010191
(KADADARABENCHI) 		0212003000NRG25240420240335511 24/04/2024 mOhan rEDDi 0212003WL018866 mOhan rEDDi 00019 APGB0001068 229 229 Processed 02/05/2024 3525000175 MR PAPAMMA GARI MOHAN REDDY STATE BANK OF INDIA(508548)
74 Vidapanakal AP-12-003-002-002/010229
(KADADARABENCHI) 		0212003000NRG25240420240335512 24/04/2024 Dhanunjaya reddy 0212003WL018866 Dhanunjaya reddy 00019 APGB0001068 229 229 Processed 02/05/2024 3525000091 APPAIAH GARI DHANUNJAYA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
75 Vidapanakal AP-12-003-002-002/010256
(KADADARABENCHI) 		0212003000NRG25240420240335513 24/04/2024 B.Gopal 0212003WL018866 B.Gopal 00019 APGB0001068 229 229 Processed 03/05/2024 3525000048 Mr GOPI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Vidapanakal AP-12-003-002-002/010260
(KADADARABENCHI) 		0212003000NRG25240420240335514 24/04/2024 damodharreddy 0212003WL018866 damodharreddy 00019 APGB0001068 229 229 Processed 03/05/2024 3525000049 Mr DAMODHAR REDDYU PATIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Vidapanakal AP-12-003-002-002/010363
(KADADARABENCHI) 		0212003000NRG25240420240335515 24/04/2024 J.Prabhakar 0212003WL018866 J.Prabhakar 00019 APGB0001068 229 229 Processed 03/05/2024 3525000214 Mr PRABHAKAR JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Vidapanakal AP-12-003-002-002/010365
(KADADARABENCHI) 		0212003000NRG25240420240335516 24/04/2024 B.Girappa 0212003WL018866 B.Girappa 00019 APGB0001068 458 458 Processed 03/05/2024 3525000085 BOYA GIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vidapanakal AP-12-003-002-002/010365
(KADADARABENCHI) 		0212003000NRG25240420240335517 24/04/2024 B.Sheshikala 0212003WL018866 B.Sheshikala 00019 APGB0001068 458 458 Processed 03/05/2024 3525000329 BOYA SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vidapanakal AP-12-003-002-002/010370
(KADADARABENCHI) 		0212003000NRG25240420240335520 24/04/2024 K.Padmavathi 0212003WL018866 K.Padmavathi 00019 APGB0001068 229 229 Processed 03/05/2024 3525000093 Mrs PADMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Vidapanakal AP-12-003-002-002/010370
(KADADARABENCHI) 		0212003000NRG25240420240335519 24/04/2024 K.Vannurappa 0212003WL018866 K.Vannurappa 00019 APGB0001068 458 458 Processed 03/05/2024 3525000371 Mr KURUBA VANNURU LINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Vidapanakal AP-12-003-002-002/010371
(KADADARABENCHI) 		0212003000NRG25240420240335521 24/04/2024 J.Devendra 0212003WL018866 J.Devendra 00019 APGB0001068 458 458 Processed 03/05/2024 3525000184 Mr DEVENDRA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Vidapanakal AP-12-003-002-002/010371
(KADADARABENCHI) 		0212003000NRG25240420240335522 24/04/2024 Mrs Jalapathi Vanitha 0212003WL018866 Mrs Jalapathi Vanitha 00019 APGB0001068 458 458 Processed 03/05/2024 3525000240 Mrs Jalapathi Vanitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Vidapanakal AP-12-003-002-002/010372
(KADADARABENCHI) 		0212003000NRG25240420240335523 24/04/2024 C.Vannurswamy 0212003WL018866 C.Vannurswamy 00019 APGB0001068 458 458 Processed 03/05/2024 3525000242 Mr Chakali Vannur Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Vidapanakal AP-12-003-002-002/010395
(KADADARABENCHI) 		0212003000NRG25240420240335527 24/04/2024 Mutyalu 0212003WL018866 Mutyalu 00019 APGB0001068 229 229 Processed 03/05/2024 3525000076 Mr NEDUBOTTU MUTHYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Vidapanakal AP-12-003-002-002/010399
(KADADARABENCHI) 		0212003000NRG25240420240335529 24/04/2024 Sunita 0212003WL018866 Sunita 00019 APGB0001068 229 229 Processed 03/05/2024 3525000044 Mrs SUNITHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Vidapanakal AP-12-003-002-002/010399
(KADADARABENCHI) 		0212003000NRG25240420240335528 24/04/2024 Tippayyaswamy 0212003WL018866 Tippayyaswamy 00019 APGB0001068 229 229 Processed 03/05/2024 3525000180 Mr VADDE THIPPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Vidapanakal AP-12-003-002-002/010400
(KADADARABENCHI) 		0212003000NRG25240420240335530 24/04/2024 Pedda erriswamy 0212003WL018866 Pedda erriswamy 00019 APGB0001068 229 229 Processed 03/05/2024 3525000359 Mr DASARI PEDDA YERRISWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Vidapanakal AP-12-003-002-002/010404
(KADADARABENCHI) 		0212003000NRG25240420240335532 24/04/2024 Devamma 0212003WL018866 Devamma 00019 APGB0001068 458 458 Processed 03/05/2024 3525000042 Mrs DEVAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Vidapanakal AP-12-003-002-002/010404
(KADADARABENCHI) 		0212003000NRG25240420240335531 24/04/2024 Errisvaami 0212003WL018866 Errisvaami 00019 APGB0001068 229 229 Processed 03/05/2024 3525000285 CHAKALA YERRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Vidapanakal AP-12-003-002-002/010405
(KADADARABENCHI) 		0212003000NRG25240420240335534 24/04/2024 Neelavati 0212003WL018866 Neelavati 00019 APGB0001068 458 458 Processed 03/05/2024 3525000186 Mrs NEELAVATHI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Vidapanakal AP-12-003-002-002/010405
(KADADARABENCHI) 		0212003000NRG25240420240335533 24/04/2024 Rudrappa 0212003WL018866 Rudrappa 00019 APGB0001068 229 229 Processed 03/05/2024 3525000182 Mr RUDRAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Vidapanakal AP-12-003-002-002/010410
(KADADARABENCHI) 		0212003000NRG25240420240335535 24/04/2024 Lakshmi 0212003WL018866 Lakshmi 00019 APGB0001068 229 229 Processed 03/05/2024 3525000046 Mrs LAKSHMI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Vidapanakal AP-12-003-002-002/010411
(KADADARABENCHI) 		0212003000NRG25240420240335536 24/04/2024 D.Lakshmi 0212003WL018866 D.Lakshmi 00019 APGB0001068 458 458 Processed 03/05/2024 3525000330 B LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Vidapanakal AP-12-003-002-002/010412
(KADADARABENCHI) 		0212003000NRG25240420240335537 24/04/2024 C.Aayyappa 0212003WL018866 C.Aayyappa 00019 APGB0001068 229 229 Processed 02/05/2024 3525000124 MR CHIKALA AYYAPPA STATE BANK OF INDIA(508548)
96 Vidapanakal AP-12-003-002-002/010415
(KADADARABENCHI) 		0212003000NRG25240420240335538 24/04/2024 Kanike reDDi 0212003WL018866 Kanike reDDi 00019 APGB0001068 229 229 Processed 03/05/2024 3525000260 Mr MUKKANNA GARI KANIKI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Vidapanakal AP-12-003-002-002/010415
(KADADARABENCHI) 		0212003000NRG25240420240335539 24/04/2024 Rajagopal Reddi 0212003WL018866 Rajagopal Reddi 00019 APGB0001068 229 229 Rejected 07/05/2024 3525000169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Vidapanakal AP-12-003-002-002/010430
(KADADARABENCHI) 		0212003000NRG25240420240335542 24/04/2024 mahalakshmi 0212003WL018866 mahalakshmi 00019 APGB0001068 458 458 Processed 03/05/2024 3525000196 Mrs MAHALAKSHMI NEDUBOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Vidapanakal AP-12-003-002-002/010454
(KADADARABENCHI) 		0212003000NRG25240420240335543 24/04/2024 CHINNA REDDY 0212003WL018866 CHINNA REDDY 00019 APGB0001068 687 687 Processed 03/05/2024 3525000189 Mr CHINNA REDDY APPAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Vidapanakal AP-12-003-002-002/010455
(KADADARABENCHI) 		0212003000NRG25240420240335544 24/04/2024 SUVARNAMMA 0212003WL018866 SUVARNAMMA 00019 APGB0001068 687 687 Processed 03/05/2024 3525000378 Mrs SUVARNAMMA APPAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Vidapanakal AP-12-003-002-002/010456
(KADADARABENCHI) 		0212003000NRG25240420240335545 24/04/2024 MAHESHWARA REDDY 0212003WL018866 MAHESHWARA REDDY 00019 APGB0001068 687 687 Processed 02/05/2024 3525000374 K A MAHESHWARA REDDY INDIAN OVERSEAS BANK(508541)
102 Vidapanakal AP-12-003-002-002/010456
(KADADARABENCHI) 		0212003000NRG25240420240335546 24/04/2024 NAGAVENI 0212003WL018866 NAGAVENI 00019 APGB0001068 687 687 Processed 03/05/2024 3525000123 Mrs NAGAVENI ARUDAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Vidapanakal AP-12-003-002-002/010460
(KADADARABENCHI) 		0212003000NRG25240420240335547 24/04/2024 Kiran Kumar Reddy 0212003WL018866 Kiran Kumar Reddy 00019 APGB0001068 687 687 Processed 03/05/2024 3525000179 Mr KIRAN KUMAR REDDY AARUDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Vidapanakal AP-12-003-002-002/010462
(KADADARABENCHI) 		0212003000NRG25240420240335548 24/04/2024 A.Dinesh Reddy 0212003WL018866 A.Dinesh Reddy 00019 APGB0001068 458 458 Processed 03/05/2024 3525000176 Mr DINESH REDDY ARUDAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Vidapanakal AP-12-003-002-002/010466
(KADADARABENCHI) 		0212003000NRG25240420240335550 24/04/2024 D.Gopaal Reddi 0212003WL018866 D.Gopaal Reddi 00019 APGB0001068 458 458 Processed 03/05/2024 3525000299 Mr DAGADA GOPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Vidapanakal AP-12-003-002-002/010466
(KADADARABENCHI) 		0212003000NRG25240420240335551 24/04/2024 D.silpa 0212003WL018866 D.silpa 00019 APGB0001068 687 687 Processed 03/05/2024 3525000096 Mrs SHILPA DAGADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Vidapanakal AP-12-003-002-002/010467
(KADADARABENCHI) 		0212003000NRG25240420240335552 24/04/2024 D.Jagadis Reddi 0212003WL018866 D.Jagadis Reddi 00019 APGB0001068 687 687 Processed 03/05/2024 3525000334 Mr DAGARA JAGADISH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Vidapanakal AP-12-003-002-002/010467
(KADADARABENCHI) 		0212003000NRG25240420240335553 24/04/2024 Dagada Puspalatha 0212003WL018866 Dagada Puspalatha 00019 APGB0001068 687 687 Processed 03/05/2024 3525000079 Mrs PUSHPALATHA DAGADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Vidapanakal AP-12-003-002-002/10471
(KADADARABENCHI) 		0212003000NRG25240420240335554 24/04/2024 Boya Lakshmi 0212003WL018866 Boya Lakshmi 00019 APGB0001068 458 458 Processed 03/05/2024 3525000094 Mrs LAKSHMI BOYA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Vidapanakal AP-12-003-002-002/10471
(KADADARABENCHI) 		0212003000NRG25240420240335555 24/04/2024 Boya Yerriswamy 0212003WL018866 Boya Yerriswamy 00019 APGB0001068 458 458 Processed 03/05/2024 3525000300 BOYA YERRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Vidapanakal AP-12-003-003-003/010049
(GODEKAL) 		0212003000NRG25240420240332813 24/04/2024 P.Govindamma 0212003WL018744 P.Govindamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000301 YERUKULA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Vidapanakal AP-12-003-003-003/010058
(GODEKAL) 		0212003000NRG25240420240332814 24/04/2024 Korise.obulesu 0212003WL018744 Korise.obulesu 00019 APGB0001068 297 297 Processed 03/05/2024 3525000061 Mr OBULESU PICHIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Vidapanakal AP-12-003-003-003/010058
(GODEKAL) 		0212003000NRG25240420240332815 24/04/2024 Mahamkaali 0212003WL018744 Mahamkaali 00019 APGB0001068 297 297 Processed 03/05/2024 3525000004 Mrs MAHANKALI PICCHIGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Vidapanakal AP-12-003-003-003/010136
(GODEKAL) 		0212003000NRG25240420240334062 24/04/2024 Sudhamma 0212003WL018767 Sudhamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000150 Mrs MARAGONDU SUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Vidapanakal AP-12-003-003-003/010136
(GODEKAL) 		0212003000NRG25240420240334063 24/04/2024 Sudhappa 0212003WL018767 Sudhappa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000149 Mr MARUGONDU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Vidapanakal AP-12-003-003-003/010136
(GODEKAL) 		0212003000NRG25240420240334064 24/04/2024 Sumkamma 0212003WL018767 Sumkamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000335 Mrs MARUGONDU SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Vidapanakal AP-12-003-003-003/010144
(GODEKAL) 		0212003000NRG25240420240332816 24/04/2024 Sulocanamma 0212003WL018744 Sulocanamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000354 Mrs SULOCHANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Vidapanakal AP-12-003-003-003/010160
(GODEKAL) 		0212003000NRG25240420240334065 24/04/2024 Gamganna 0212003WL018767 Gamganna 00019 APGB0001068 298 298 Processed 03/05/2024 3525000265 Mr GANGAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Vidapanakal AP-12-003-003-003/010160
(GODEKAL) 		0212003000NRG25240420240334066 24/04/2024 Vemkatalakshmi 0212003WL018767 Vemkatalakshmi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000305 B VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Vidapanakal AP-12-003-003-003/010162
(GODEKAL) 		0212003000NRG25240420240332817 24/04/2024 Baasha 0212003WL018744 Baasha 00019 APGB0001068 297 297 Processed 03/05/2024 3525000291 Mr NOOR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Vidapanakal AP-12-003-003-003/010164
(GODEKAL) 		0212003000NRG25240420240334068 24/04/2024 Mahesh 0212003WL018767 Mahesh 00019 APGB0001068 298 298 Processed 03/05/2024 3525000213 Mr MAHESH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Vidapanakal AP-12-003-003-003/010164
(GODEKAL) 		0212003000NRG25240420240334067 24/04/2024 Ramgamma 0212003WL018767 Ramgamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000307 RANGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Vidapanakal AP-12-003-003-003/010169
(GODEKAL) 		0212003000NRG25240420240332819 24/04/2024 Jaaparamma 0212003WL018744 Jaaparamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000120 Mrs PEDDA MAHAMMAD SAB GARI JAFFER BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Vidapanakal AP-12-003-003-003/010169
(GODEKAL) 		0212003000NRG25240420240332818 24/04/2024 Nur Mahamad 0212003WL018744 Nur Mahamad 00019 APGB0001068 297 297 Processed 03/05/2024 3525000290 Mr PEDDA MAHAMMAD SAB GARI PAPA SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Vidapanakal AP-12-003-003-003/010171
(GODEKAL) 		0212003000NRG25240420240334070 24/04/2024 bheemesh 0212003WL018767 bheemesh 00019 APGB0001068 298 298 Processed 03/05/2024 3525000215 Mr MEKALA BHEEMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Vidapanakal AP-12-003-003-003/010171
(GODEKAL) 		0212003000NRG25240420240334069 24/04/2024 Sumkamma 0212003WL018767 Sumkamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000311 V SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Vidapanakal AP-12-003-003-003/010172
(GODEKAL) 		0212003000NRG25240420240334071 24/04/2024 Kajamma 0212003WL018767 Kajamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000309 IBRAHIM KHALIL GARI KHAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Vidapanakal AP-12-003-003-003/010173
(GODEKAL) 		0212003000NRG25240420240334072 24/04/2024 Baasha 0212003WL018767 Baasha 00019 APGB0001068 298 298 Processed 03/05/2024 3525000287 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Vidapanakal AP-12-003-003-003/010173
(GODEKAL) 		0212003000NRG25240420240334073 24/04/2024 Rizwana 0212003WL018767 Rizwana 00019 APGB0001068 298 298 Processed 03/05/2024 3525000217 Mrs RIZWANA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Vidapanakal AP-12-003-003-003/010174
(GODEKAL) 		0212003000NRG25240420240334074 24/04/2024 Peddadurgayya 0212003WL018767 Peddadurgayya 00019 APGB0001068 298 298 Processed 03/05/2024 3525000056 Mr DURGAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Vidapanakal AP-12-003-003-003/010174
(GODEKAL) 		0212003000NRG25240420240334075 24/04/2024 Raamamjinamma 0212003WL018767 Raamamjinamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000308 RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Vidapanakal AP-12-003-003-003/010177
(GODEKAL) 		0212003000NRG25240420240334076 24/04/2024 Divaani 0212003WL018767 Divaani 00019 APGB0001068 298 298 Processed 03/05/2024 3525000310 KOLIMI DIVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Vidapanakal AP-12-003-003-003/010179
(GODEKAL) 		0212003000NRG25240420240334078 24/04/2024 M.nagendra 0212003WL018767 M.nagendra 00019 APGB0001068 298 298 Processed 03/05/2024 3525000112 MATAM NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vidapanakal AP-12-003-003-003/010179
(GODEKAL) 		0212003000NRG25240420240334077 24/04/2024 Vemkamma 0212003WL018767 Vemkamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000257 Mrs VENKAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Vidapanakal AP-12-003-003-003/010182
(GODEKAL) 		0212003000NRG25240420240334080 24/04/2024 Lakshmidevi 0212003WL018767 Lakshmidevi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000144 Mrs M LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Vidapanakal AP-12-003-003-003/010182
(GODEKAL) 		0212003000NRG25240420240334079 24/04/2024 Vemkatesh 0212003WL018767 Vemkatesh 00019 APGB0001068 298 298 Processed 03/05/2024 3525000071 Mr VENKATESU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Vidapanakal AP-12-003-003-003/010185
(GODEKAL) 		0212003000NRG25240420240334081 24/04/2024 surendra 0212003WL018767 surendra 00019 APGB0001068 298 298 Processed 03/05/2024 3525000140 Mr SURENDRA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Vidapanakal AP-12-003-003-003/010188
(GODEKAL) 		0212003000NRG25240420240334082 24/04/2024 Imdiramma 0212003WL018767 Imdiramma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000294 INDIRAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Vidapanakal AP-12-003-003-003/010188
(GODEKAL) 		0212003000NRG25240420240334083 24/04/2024 Obulesh 0212003WL018767 Obulesh 00019 APGB0001068 298 298 Processed 03/05/2024 3525000216 Mr MEKALA OBULESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Vidapanakal AP-12-003-003-003/010189
(GODEKAL) 		0212003000NRG25240420240334085 24/04/2024 Padhmaavati 0212003WL018767 Padhmaavati 00019 APGB0001068 298 298 Processed 03/05/2024 3525000326 PADMAVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Vidapanakal AP-12-003-003-003/010189
(GODEKAL) 		0212003000NRG25240420240334084 24/04/2024 Yam.krishtappa 0212003WL018767 Yam.krishtappa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000312 MEKALA KRISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Vidapanakal AP-12-003-003-003/010190
(GODEKAL) 		0212003000NRG25240420240334086 24/04/2024 Cinnabimanna 0212003WL018767 Cinnabimanna 00019 APGB0001068 298 298 Processed 03/05/2024 3525000219 Mr BHEEMANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Vidapanakal AP-12-003-003-003/010190
(GODEKAL) 		0212003000NRG25240420240334087 24/04/2024 Jayamma 0212003WL018767 Jayamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000303 M JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Vidapanakal AP-12-003-003-003/010191
(GODEKAL) 		0212003000NRG25240420240334088 24/04/2024 Anisha 0212003WL018767 Anisha 00019 APGB0001068 298 298 Processed 03/05/2024 3525000115 Mrs ANIFA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Vidapanakal AP-12-003-003-003/010202
(GODEKAL) 		0212003000NRG25240420240332820 24/04/2024 Naagemdra 0212003WL018744 Naagemdra 00019 APGB0001068 297 297 Processed 03/05/2024 3525000218 Mr NAGENDRA JULUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Vidapanakal AP-12-003-003-003/010208
(GODEKAL) 		0212003000NRG25240420240332822 24/04/2024 Lakshmi 0212003WL018744 Lakshmi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000073 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Vidapanakal AP-12-003-003-003/010208
(GODEKAL) 		0212003000NRG25240420240332821 24/04/2024 Pakkirappa 0212003WL018744 Pakkirappa 00019 APGB0001068 297 297 Processed 03/05/2024 3525000062 Mr PAKKIRAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Vidapanakal AP-12-003-003-003/010215
(GODEKAL) 		0212003000NRG25240420240332823 24/04/2024 Kaaseembi 0212003WL018744 Kaaseembi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000304 KHASIMBEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Vidapanakal AP-12-003-003-003/010216
(GODEKAL) 		0212003000NRG25240420240334089 24/04/2024 Naagaraaju 0212003WL018767 Naagaraaju 00019 APGB0001068 298 298 Processed 03/05/2024 3525000160 Mr KURUBA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Vidapanakal AP-12-003-003-003/010239
(GODEKAL) 		0212003000NRG25240420240334090 24/04/2024 Gouramma 0212003WL018767 Gouramma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000157 Mrs MARIGONDU GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Vidapanakal AP-12-003-003-003/010239
(GODEKAL) 		0212003000NRG25240420240334091 24/04/2024 Maareppa 0212003WL018767 Maareppa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000317 MARIGONDA MARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Vidapanakal AP-12-003-003-003/010240
(GODEKAL) 		0212003000NRG25240420240334093 24/04/2024 Basamma 0212003WL018767 Basamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000190 Mrs BASAMMA MARUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Vidapanakal AP-12-003-003-003/010240
(GODEKAL) 		0212003000NRG25240420240334092 24/04/2024 Tikkanna 0212003WL018767 Tikkanna 00019 APGB0001068 298 298 Processed 03/05/2024 3525000286 Mr MARUGONDA THIKKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Vidapanakal AP-12-003-003-003/010246
(GODEKAL) 		0212003000NRG25240420240334095 24/04/2024 Mallikaarjuna 0212003WL018767 Mallikaarjuna 00019 APGB0001068 298 298 Processed 03/05/2024 3525000011 Mr MALLIKARJUNA MALIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Vidapanakal AP-12-003-003-003/010246
(GODEKAL) 		0212003000NRG25240420240334094 24/04/2024 Sumkamma 0212003WL018767 Sumkamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000198 Mrs SUNKAMMA MALIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Vidapanakal AP-12-003-003-003/010247
(GODEKAL) 		0212003000NRG25240420240334096 24/04/2024 Beemalimga 0212003WL018767 Beemalimga 00019 APGB0001068 298 298 Processed 03/05/2024 3525000010 Mr BHEEMALINGAPPA MALIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Vidapanakal AP-12-003-003-003/010247
(GODEKAL) 		0212003000NRG25240420240334097 24/04/2024 Lakshmidevi 0212003WL018767 Lakshmidevi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000065 Mrs MADDIKERAMMA MALIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Vidapanakal AP-12-003-003-003/010248
(GODEKAL) 		0212003000NRG25240420240334098 24/04/2024 Maalamma 0212003WL018767 Maalamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000366 Mrs MALAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Vidapanakal AP-12-003-003-003/010254
(GODEKAL) 		0212003000NRG25240420240334099 24/04/2024 Limgamma 0212003WL018767 Limgamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000289 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Vidapanakal AP-12-003-003-003/010255
(GODEKAL) 		0212003000NRG25240420240334100 24/04/2024 Beemalimgappa 0212003WL018767 Beemalimgappa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000318 KURUBA BHEEMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Vidapanakal AP-12-003-003-003/010255
(GODEKAL) 		0212003000NRG25240420240334101 24/04/2024 Sarasvati 0212003WL018767 Sarasvati 00019 APGB0001068 298 298 Processed 03/05/2024 3525000131 Mrs SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Vidapanakal AP-12-003-003-003/010257
(GODEKAL) 		0212003000NRG25240420240334103 24/04/2024 Beemalimgappa 0212003WL018767 Beemalimgappa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000272 BHEEMALINGAPPA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Vidapanakal AP-12-003-003-003/010257
(GODEKAL) 		0212003000NRG25240420240334104 24/04/2024 Krishnaveni 0212003WL018767 Krishnaveni 00019 APGB0001068 298 298 Processed 03/05/2024 3525000192 Mrs KRISHNAVENI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Vidapanakal AP-12-003-003-003/010258
(GODEKAL) 		0212003000NRG25240420240334105 24/04/2024 Vaani 0212003WL018767 Vaani 00019 APGB0001068 298 298 Processed 03/05/2024 3524999993 Mrs VANI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Vidapanakal AP-12-003-003-003/010264
(GODEKAL) 		0212003000NRG25240420240332824 24/04/2024 Modinamma 0212003WL018744 Modinamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000118 Mrs S MODIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Vidapanakal AP-12-003-003-003/010268
(GODEKAL) 		0212003000NRG25240420240332825 24/04/2024 Devi 0212003WL018744 Devi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000231 Mrs Chakali Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Vidapanakal AP-12-003-003-003/010269
(GODEKAL) 		0212003000NRG25240420240332827 24/04/2024 Beemanna 0212003WL018744 Beemanna 00019 APGB0001068 297 297 Processed 03/05/2024 3525000153 Mr KURUBA BHEEMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Vidapanakal AP-12-003-003-003/010269
(GODEKAL) 		0212003000NRG25240420240332826 24/04/2024 Devi 0212003WL018744 Devi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000057 Mrs DEVI KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Vidapanakal AP-12-003-003-003/010277
(GODEKAL) 		0212003000NRG25240420240332829 24/04/2024 Amjaneyulu 0212003WL018744 Amjaneyulu 00019 APGB0001068 297 297 Processed 03/05/2024 3525000339 Mr S ANJINAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Vidapanakal AP-12-003-003-003/010277
(GODEKAL) 		0212003000NRG25240420240332828 24/04/2024 Imdiramma 0212003WL018744 Imdiramma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000348 Mrs SANGALA INDIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Vidapanakal AP-12-003-003-003/010280
(GODEKAL) 		0212003000NRG25240420240334107 24/04/2024 Saamtamma 0212003WL018767 Saamtamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000133 Mrs KURUBA SHANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Vidapanakal AP-12-003-003-003/010280
(GODEKAL) 		0212003000NRG25240420240334106 24/04/2024 Tippayya 0212003WL018767 Tippayya 00019 APGB0001068 298 298 Processed 03/05/2024 3525000032 Mr KURUBA THIPPESWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Vidapanakal AP-12-003-003-003/010288
(GODEKAL) 		0212003000NRG25240420240334109 24/04/2024 B Kavitha 0212003WL018767 B Kavitha 00019 APGB0001068 298 298 Processed 03/05/2024 3525000238 Mrs B Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Vidapanakal AP-12-003-003-003/010288
(GODEKAL) 		0212003000NRG25240420240334108 24/04/2024 B Venkatesh 0212003WL018767 B Venkatesh 00019 APGB0001068 298 298 Processed 03/05/2024 3525000209 Mr B VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Vidapanakal AP-12-003-003-003/010289
(GODEKAL) 		0212003000NRG25240420240334110 24/04/2024 Jayamma 0212003WL018767 Jayamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000343 Mrs MEKALA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Vidapanakal AP-12-003-003-003/010296
(GODEKAL) 		0212003000NRG25240420240334111 24/04/2024 Raamalamma 0212003WL018767 Raamalamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000041 Mrs RAMALAKSHMI DRIVER ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Vidapanakal AP-12-003-003-003/010296
(GODEKAL) 		0212003000NRG25240420240334112 24/04/2024 Sreeraamulu 0212003WL018767 Sreeraamulu 00019 APGB0001068 298 298 Processed 03/05/2024 3525000288 Mr DRIVER SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Vidapanakal AP-12-003-003-003/010298
(GODEKAL) 		0212003000NRG25240420240332831 24/04/2024 Beemalimga 0212003WL018744 Beemalimga 00019 APGB0001068 297 297 Processed 03/05/2024 3525000369 Mr BHEEMALINGA MALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Vidapanakal AP-12-003-003-003/010298
(GODEKAL) 		0212003000NRG25240420240332830 24/04/2024 Suneeta 0212003WL018744 Suneeta 00019 APGB0001068 297 297 Processed 03/05/2024 3524999997 Mrs SUNITHA MALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Vidapanakal AP-12-003-003-003/010305
(GODEKAL) 		0212003000NRG25240420240334113 24/04/2024 Thalari Shanthi 0212003WL018767 Thalari Shanthi 00019 APGB0001068 298 298 Processed 02/05/2024 3525000114 MS BOYA SHANTHI STATE BANK OF INDIA(508548)
181 Vidapanakal AP-12-003-003-003/010308
(GODEKAL) 		0212003000NRG25240420240334115 24/04/2024 Amjanamma 0212003WL018767 Amjanamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000316 ANJI NAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Vidapanakal AP-12-003-003-003/010308
(GODEKAL) 		0212003000NRG25240420240334114 24/04/2024 Peddayya 0212003WL018767 Peddayya 00019 APGB0001068 298 298 Processed 03/05/2024 3525000171 Mr CHIPPAGIRI PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Vidapanakal AP-12-003-003-003/010309
(GODEKAL) 		0212003000NRG25240420240332832 24/04/2024 Lakshmidevi 0212003WL018744 Lakshmidevi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000129 Mrs LAKSHMI DEVI RAKETLS ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Vidapanakal AP-12-003-003-003/010310
(GODEKAL) 		0212003000NRG25240420240332833 24/04/2024 Mekal Araadamma 0212003WL018744 Mekal Araadamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000002 Mrs KONDAMEEDI RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Vidapanakal AP-12-003-003-003/010317
(GODEKAL) 		0212003000NRG25240420240334117 24/04/2024 Beemalimga 0212003WL018767 Beemalimga 00019 APGB0001068 298 298 Processed 03/05/2024 3525000030 Mr BHEEMALINGA GUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Vidapanakal AP-12-003-003-003/010317
(GODEKAL) 		0212003000NRG25240420240334116 24/04/2024 Mallesvari 0212003WL018767 Mallesvari 00019 APGB0001068 298 298 Processed 03/05/2024 3525000117 Mrs MALLESHWARI GUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Vidapanakal AP-12-003-003-003/010322
(GODEKAL) 		0212003000NRG25240420240332834 24/04/2024 Raamaamjanamma 0212003WL018744 Raamaamjanamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000040 Mrs RAMANJINAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Vidapanakal AP-12-003-003-003/010323
(GODEKAL) 		0212003000NRG25240420240334118 24/04/2024 Beemalimgappa 0212003WL018767 Beemalimgappa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000364 Mr BHEEMA LINGAPPA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Vidapanakal AP-12-003-003-003/010328
(GODEKAL) 		0212003000NRG25240420240332835 24/04/2024 Jayamma 0212003WL018744 Jayamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000344 Mrs JAYAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Vidapanakal AP-12-003-003-003/010329
(GODEKAL) 		0212003000NRG25240420240332836 24/04/2024 Gamgamma 0212003WL018744 Gamgamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000314 GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Vidapanakal AP-12-003-003-003/010329
(GODEKAL) 		0212003000NRG25240420240332837 24/04/2024 sandhya 0212003WL018744 sandhya 00019 APGB0001068 297 297 Processed 03/05/2024 3525000111 Mrs SANDYA PALTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Vidapanakal AP-12-003-003-003/010332
(GODEKAL) 		0212003000NRG25240420240334119 24/04/2024 Lakshmi 0212003WL018767 Lakshmi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000302 TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Vidapanakal AP-12-003-003-003/010332
(GODEKAL) 		0212003000NRG25240420240334120 24/04/2024 Thalari Bheemaraju 0212003WL018767 Thalari Bheemaraju 00019 APGB0001068 298 298 Processed 03/05/2024 3525000250 Mr TALARI BHEEMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Vidapanakal AP-12-003-003-003/010333
(GODEKAL) 		0212003000NRG25240420240332838 24/04/2024 Beemalimga 0212003WL018744 Beemalimga 00019 APGB0001068 297 297 Processed 03/05/2024 3525000070 Mr BHEEMALINGAPPA RAMADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Vidapanakal AP-12-003-003-003/010334
(GODEKAL) 		0212003000NRG25240420240334122 24/04/2024 Peddakka 0212003WL018767 Peddakka 00019 APGB0001068 298 298 Processed 03/05/2024 3525000038 Mrs PEDDAKKA KAMALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Vidapanakal AP-12-003-003-003/010334
(GODEKAL) 		0212003000NRG25240420240334121 24/04/2024 Raamaamjani 0212003WL018767 Raamaamjani 00019 APGB0001068 298 298 Processed 03/05/2024 3525000183 Mr RAMANJINI KAMALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Vidapanakal AP-12-003-003-003/010343
(GODEKAL) 		0212003000NRG25240420240332840 24/04/2024 Mallamma 0212003WL018744 Mallamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000358 Mrs MALLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Vidapanakal AP-12-003-003-003/010343
(GODEKAL) 		0212003000NRG25240420240332839 24/04/2024 Mallikaarjuna 0212003WL018744 Mallikaarjuna 00019 APGB0001068 297 297 Processed 03/05/2024 3525000259 Mr MALLIKARJUNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Vidapanakal AP-12-003-003-003/010344
(GODEKAL) 		0212003000NRG25240420240332841 24/04/2024 Beebi 0212003WL018744 Beebi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000264 Mrs PEDDINTI BEEBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Vidapanakal AP-12-003-003-003/010353
(GODEKAL) 		0212003000NRG25240420240334123 24/04/2024 Aamjaneyulu 0212003WL018767 Aamjaneyulu 00019 APGB0001068 298 298 Processed 03/05/2024 3525000362 Mr MALYAM ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Vidapanakal AP-12-003-003-003/010353
(GODEKAL) 		0212003000NRG25240420240334124 24/04/2024 Ucchamma 0212003WL018767 Ucchamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000104 Mrs UCCHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Vidapanakal AP-12-003-003-003/010357
(GODEKAL) 		0212003000NRG25240420240332842 24/04/2024 Eesvaramma 0212003WL018744 Eesvaramma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000331 KANDIBEDALA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Vidapanakal AP-12-003-003-003/010362
(GODEKAL) 		0212003000NRG25240420240332843 24/04/2024 Bulakshmi 0212003WL018744 Bulakshmi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000078 Mrs BHULAKSHMI NARADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Vidapanakal AP-12-003-003-003/010375
(GODEKAL) 		0212003000NRG25240420240332844 24/04/2024 Vemkatalakshmi 0212003WL018744 Vemkatalakshmi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000130 Mrs VENKATA LAXMI MALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Vidapanakal AP-12-003-003-003/010377
(GODEKAL) 		0212003000NRG25240420240332845 24/04/2024 Anamtamma 0212003WL018744 Anamtamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000021 Mrs ANANTHAMMA GUDDUMEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Vidapanakal AP-12-003-003-003/010380
(GODEKAL) 		0212003000NRG25240420240332847 24/04/2024 Lakshmi 0212003WL018744 Lakshmi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000315 B LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Vidapanakal AP-12-003-003-003/010380
(GODEKAL) 		0212003000NRG25240420240332846 24/04/2024 Naaganna 0212003WL018744 Naaganna 00019 APGB0001068 297 297 Processed 03/05/2024 3525000267 NAGANNA BANGARAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Vidapanakal AP-12-003-003-003/010394
(GODEKAL) 		0212003000NRG25240420240332848 24/04/2024 Beemalimgamma 0212003WL018744 Beemalimgamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000356 Mrs SANJANNA GARI BHEEMALINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Vidapanakal AP-12-003-003-003/010394
(GODEKAL) 		0212003000NRG25240420240332849 24/04/2024 Bojjanna 0212003WL018744 Bojjanna 00019 APGB0001068 297 297 Processed 03/05/2024 3525000357 Mr BHEEMALINGAPPA CHOWDANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Vidapanakal AP-12-003-003-003/010399
(GODEKAL) 		0212003000NRG25240420240332850 24/04/2024 Sarojamma 0212003WL018744 Sarojamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000306 SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Vidapanakal AP-12-003-003-003/010400
(GODEKAL) 		0212003000NRG25240420240334126 24/04/2024 Asoka 0212003WL018767 Asoka 00019 APGB0001068 298 298 Processed 03/05/2024 3525000156 Mr MALYAM ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Vidapanakal AP-12-003-003-003/010400
(GODEKAL) 		0212003000NRG25240420240334125 24/04/2024 Mallikaarjuna 0212003WL018767 Mallikaarjuna 00019 APGB0001068 298 298 Processed 03/05/2024 3525000055 Mr MALLIKARJUNA MALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Vidapanakal AP-12-003-003-003/010400
(GODEKAL) 		0212003000NRG25240420240334127 24/04/2024 Naagamma 0212003WL018767 Naagamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000014 Mrs NAGAMMA MALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Vidapanakal AP-12-003-003-003/010401
(GODEKAL) 		0212003000NRG25240420240332851 24/04/2024 Kuraba Iramma 0212003WL018744 Kuraba Iramma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000012 Mrs ERAMMA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Vidapanakal AP-12-003-003-003/010405
(GODEKAL) 		0212003000NRG25240420240334128 24/04/2024 Noorjaabi 0212003WL018767 Noorjaabi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000187 PEDDINTI NOORJA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Vidapanakal AP-12-003-003-003/010406
(GODEKAL) 		0212003000NRG25240420240332853 24/04/2024 Kummari Vani 0212003WL018744 Kummari Vani 00019 APGB0001068 297 297 Processed 03/05/2024 3525000224 Mrs VANI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Vidapanakal AP-12-003-003-003/010406
(GODEKAL) 		0212003000NRG25240420240332852 24/04/2024 Lakshmidevi 0212003WL018744 Lakshmidevi 00019 APGB0001068 297 297 Processed 02/05/2024 3525000342 KUMBAR LAKSHMIDEVIWO KUMBA SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 Vidapanakal AP-12-003-003-003/010421
(GODEKAL) 		0212003000NRG25240420240332855 24/04/2024 J Bheemalingamma 0212003WL018744 J Bheemalingamma 00019 APGB0001068 297 297 Processed 03/05/2024 3524999995 Mrs BHEEMALINGAMMA JULAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Vidapanakal AP-12-003-003-003/010421
(GODEKAL) 		0212003000NRG25240420240332854 24/04/2024 Jayaraamudu 0212003WL018744 Jayaraamudu 00019 APGB0001068 297 297 Processed 03/05/2024 3525000204 Mr JAYARAMUDU JULAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Vidapanakal AP-12-003-003-003/010423
(GODEKAL) 		0212003000NRG25240420240334130 24/04/2024 Bimalimgappa 0212003WL018767 Bimalimgappa 00019 APGB0001068 298 298 Processed 02/05/2024 3525000363 KURUBA BHEEMALINGA CANARA BANK(508532)
221 Vidapanakal AP-12-003-003-003/010423
(GODEKAL) 		0212003000NRG25240420240334129 24/04/2024 Camdrakala 0212003WL018767 Camdrakala 00019 APGB0001068 298 298 Processed 03/05/2024 3525000009 Mrs CHANDRAKALA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Vidapanakal AP-12-003-003-003/010435
(GODEKAL) 		0212003000NRG25240420240334131 24/04/2024 Amjaneya 0212003WL018767 Amjaneya 00019 APGB0001068 298 298 Processed 03/05/2024 3525000081 Mr ANJINAIAH KAMAL APADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Vidapanakal AP-12-003-003-003/010435
(GODEKAL) 		0212003000NRG25240420240334132 24/04/2024 Sulochana 0212003WL018767 Sulochana 00019 APGB0001068 298 298 Processed 03/05/2024 3525000003 Mrs SULOCHANA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Vidapanakal AP-12-003-003-003/010447
(GODEKAL) 		0212003000NRG25240420240334134 24/04/2024 Lakshmidevi 0212003WL018767 Lakshmidevi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000177 Mrs SAROJAMMA MEKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Vidapanakal AP-12-003-003-003/010447
(GODEKAL) 		0212003000NRG25240420240334133 24/04/2024 Timmanna 0212003WL018767 Timmanna 00019 APGB0001068 298 298 Processed 03/05/2024 3525000274 Mr THIMMANNA M C ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Vidapanakal AP-12-003-003-003/010454
(GODEKAL) 		0212003000NRG25240420240334135 24/04/2024 Maarekka 0212003WL018767 Maarekka 00019 APGB0001068 298 298 Processed 03/05/2024 3525000074 Mrs MAREKKA GOWRANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Vidapanakal AP-12-003-003-003/010462
(GODEKAL) 		0212003000NRG25240420240334136 24/04/2024 Beemalimgappa 0212003WL018767 Beemalimgappa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000000 Mr BHEEMALINGA KURUBA MALIGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Vidapanakal AP-12-003-003-003/010462
(GODEKAL) 		0212003000NRG25240420240334137 24/04/2024 Malleswari 0212003WL018767 Malleswari 00019 APGB0001068 298 298 Processed 03/05/2024 3525000151 Mrs MARUGONDU MALLEESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Vidapanakal AP-12-003-003-003/010467
(GODEKAL) 		0212003000NRG25240420240334138 24/04/2024 Basappa 0212003WL018767 Basappa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000147 Mr BASAPPA MARUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Vidapanakal AP-12-003-003-003/010469
(GODEKAL) 		0212003000NRG25240420240332856 24/04/2024 Lakshmi 0212003WL018744 Lakshmi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000066 Mrs LAKSHMI GIDDANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Vidapanakal AP-12-003-003-003/010472
(GODEKAL) 		0212003000NRG25240420240334140 24/04/2024 Lakshmi 0212003WL018767 Lakshmi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000194 Mrs LAKSHMI VADDAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Vidapanakal AP-12-003-003-003/010475
(GODEKAL) 		0212003000NRG25240420240332858 24/04/2024 Chandrakala 0212003WL018744 Chandrakala 00019 APGB0001068 297 297 Processed 03/05/2024 3525000080 Mrs CHANDRAKALA JULAPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Vidapanakal AP-12-003-003-003/010475
(GODEKAL) 		0212003000NRG25240420240332857 24/04/2024 Saamtamma 0212003WL018744 Saamtamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000360 Mrs SANTHAMMA JULUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Vidapanakal AP-12-003-003-003/010521
(GODEKAL) 		0212003000NRG25240420240332859 24/04/2024 Beemalimgappa 0212003WL018744 Beemalimgappa 00019 APGB0001068 297 297 Processed 02/05/2024 3525000269 B BHEEMALINGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
235 Vidapanakal AP-12-003-003-003/010521
(GODEKAL) 		0212003000NRG25240420240332860 24/04/2024 Munemma 0212003WL018744 Munemma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000295 Mrs MUNEMMA VADDEGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Vidapanakal AP-12-003-003-003/010523
(GODEKAL) 		0212003000NRG25240420240334141 24/04/2024 Lakshmi 0212003WL018767 Lakshmi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000101 Mrs MERAPPALLI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Vidapanakal AP-12-003-003-003/010531
(GODEKAL) 		0212003000NRG25240420240332862 24/04/2024 Kaaseembee 0212003WL018744 Kaaseembee 00019 APGB0001068 297 297 Processed 03/05/2024 3525000064 Mrs NOOR SAB GARI KASEEM BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Vidapanakal AP-12-003-003-003/010531
(GODEKAL) 		0212003000NRG25240420240332861 24/04/2024 Noor Saab 0212003WL018744 Noor Saab 00019 APGB0001068 297 297 Processed 03/05/2024 3525000007 Mr NOORSAB NOOR SAB GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Vidapanakal AP-12-003-003-003/010536
(GODEKAL) 		0212003000NRG25240420240332863 24/04/2024 Ramganna 0212003WL018744 Ramganna 00019 APGB0001068 297 297 Processed 03/05/2024 3525000341 Mr RANGANNA ARIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Vidapanakal AP-12-003-003-003/010536
(GODEKAL) 		0212003000NRG25240420240332864 24/04/2024 VISWAKALA 0212003WL018744 VISWAKALA 00019 APGB0001068 297 297 Processed 03/05/2024 3525000333 ARIKERI VISWAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Vidapanakal AP-12-003-003-003/010540
(GODEKAL) 		0212003000NRG25240420240334142 24/04/2024 Murali 0212003WL018767 Murali 00019 APGB0001068 298 298 Processed 03/05/2024 3525000146 Mr MURALI KANDIBEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Vidapanakal AP-12-003-003-003/010541
(GODEKAL) 		0212003000NRG25240420240334143 24/04/2024 Govimdappa 0212003WL018767 Govimdappa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000258 Mr GOVINDHAPPA YELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Vidapanakal AP-12-003-003-003/010557
(GODEKAL) 		0212003000NRG25240420240332865 24/04/2024 Saavithramma 0212003WL018744 Saavithramma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000139 Mrs NEELAMMA GARI SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Vidapanakal AP-12-003-003-003/010573
(GODEKAL) 		0212003000NRG25240420240334144 24/04/2024 Imaam Bee 0212003WL018767 Imaam Bee 00019 APGB0001068 298 298 Processed 03/05/2024 3525000119 Mrs MUSLIM KOLIMI HIMAM BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Vidapanakal AP-12-003-003-003/010580
(GODEKAL) 		0212003000NRG25240420240332866 24/04/2024 Neelamma 0212003WL018744 Neelamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000105 Mrs NEELAMMA DIVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Vidapanakal AP-12-003-003-003/010580
(GODEKAL) 		0212003000NRG25240420240332867 24/04/2024 Shamkarayya 0212003WL018744 Shamkarayya 00019 APGB0001068 297 297 Processed 03/05/2024 3525000103 Mr SANKARAIAH DIVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Vidapanakal AP-12-003-003-003/010582
(GODEKAL) 		0212003000NRG25240420240334145 24/04/2024 Beemesh 0212003WL018767 Beemesh 00019 APGB0001068 298 298 Processed 03/05/2024 3525000023 Mr BHEEMESH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Vidapanakal AP-12-003-003-003/010582
(GODEKAL) 		0212003000NRG25240420240334146 24/04/2024 Rutemdra 0212003WL018767 Rutemdra 00019 APGB0001068 298 298 Processed 03/05/2024 3525000109 Mr RUTHENDRA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Vidapanakal AP-12-003-003-003/010584
(GODEKAL) 		0212003000NRG25240420240334147 24/04/2024 Raamalakshmi 0212003WL018767 Raamalakshmi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000346 Mrs RAMALAKSHMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Vidapanakal AP-12-003-003-003/010607
(GODEKAL) 		0212003000NRG25240420240334149 24/04/2024 Kuruba Mallappa 0212003WL018767 Kuruba Mallappa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000252 Mr Kuruba Mallappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Vidapanakal AP-12-003-003-003/010607
(GODEKAL) 		0212003000NRG25240420240334148 24/04/2024 Lakshmi 0212003WL018767 Lakshmi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000298 Mrs KURUBA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Vidapanakal AP-12-003-003-003/010608
(GODEKAL) 		0212003000NRG25240420240332868 24/04/2024 devendra 0212003WL018744 devendra 00019 APGB0001068 297 297 Processed 02/05/2024 3525000237 MR KURUBA DEVENDRA STATE BANK OF INDIA(508548)
253 Vidapanakal AP-12-003-003-003/010630
(GODEKAL) 		0212003000NRG25240420240334150 24/04/2024 Geerimalli 0212003WL018767 Geerimalli 00019 APGB0001068 298 298 Processed 03/05/2024 3525000001 Mr GIRIMALLE DESAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Vidapanakal AP-12-003-003-003/010631
(GODEKAL) 		0212003000NRG25240420240334151 24/04/2024 Haseena 0212003WL018767 Haseena 00019 APGB0001068 298 298 Processed 03/05/2024 3525000148 Mrs PEDDINTI HASEENABEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Vidapanakal AP-12-003-003-003/010661
(GODEKAL) 		0212003000NRG25240420240332869 24/04/2024 Sujaata 0212003WL018744 Sujaata 00019 APGB0001068 297 297 Processed 03/05/2024 3525000110 Mrs SUJATHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Vidapanakal AP-12-003-003-003/010662
(GODEKAL) 		0212003000NRG25240420240332870 24/04/2024 Gouramma 0212003WL018744 Gouramma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000195 Mrs CHELLAGURKI GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Vidapanakal AP-12-003-003-003/010663
(GODEKAL) 		0212003000NRG25240420240332872 24/04/2024 Kalaavati 0212003WL018744 Kalaavati 00019 APGB0001068 297 297 Processed 03/05/2024 3525000143 Mrs SASHI KALA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Vidapanakal AP-12-003-003-003/010663
(GODEKAL) 		0212003000NRG25240420240332871 24/04/2024 Naagaraaju 0212003WL018744 Naagaraaju 00019 APGB0001068 297 297 Processed 03/05/2024 3524999998 Mr NAGARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Vidapanakal AP-12-003-003-003/010672
(GODEKAL) 		0212003000NRG25240420240332873 24/04/2024 Shameena 0212003WL018744 Shameena 00019 APGB0001068 297 297 Processed 03/05/2024 3525000128 Mrs SHABANA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Vidapanakal AP-12-003-003-003/010675
(GODEKAL) 		0212003000NRG25240420240334152 24/04/2024 Padmaavati 0212003WL018767 Padmaavati 00019 APGB0001068 298 298 Processed 03/05/2024 3525000278 PADMAVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Vidapanakal AP-12-003-003-003/010676
(GODEKAL) 		0212003000NRG25240420240332875 24/04/2024 Noorjahaan 0212003WL018744 Noorjahaan 00019 APGB0001068 297 297 Processed 03/05/2024 3525000121 Mrs MADAR SAB GARI NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Vidapanakal AP-12-003-003-003/010676
(GODEKAL) 		0212003000NRG25240420240332874 24/04/2024 Vali 0212003WL018744 Vali 00019 APGB0001068 297 297 Processed 03/05/2024 3525000034 Mr VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Vidapanakal AP-12-003-003-003/010684
(GODEKAL) 		0212003000NRG25240420240334153 24/04/2024 Beemesh 0212003WL018767 Beemesh 00019 APGB0001068 298 298 Processed 03/05/2024 3525000355 Mr BHEEMESH KANDIBEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Vidapanakal AP-12-003-003-003/010684
(GODEKAL) 		0212003000NRG25240420240334154 24/04/2024 Revathi 0212003WL018767 Revathi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000107 Mrs REVATHI KANDIBEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Vidapanakal AP-12-003-003-003/010687
(GODEKAL) 		0212003000NRG25240420240334155 24/04/2024 Jayamma 0212003WL018767 Jayamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000036 Mrs JAYAMMA KANDIBEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Vidapanakal AP-12-003-003-003/010688
(GODEKAL) 		0212003000NRG25240420240334156 24/04/2024 Govimdappa 0212003WL018767 Govimdappa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000367 Mr KAMMA GOVINDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Vidapanakal AP-12-003-003-003/010688
(GODEKAL) 		0212003000NRG25240420240334157 24/04/2024 Umaadevi 0212003WL018767 Umaadevi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000013 Mrs UMA DEVI KANDIBEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Vidapanakal AP-12-003-003-003/010690
(GODEKAL) 		0212003000NRG25240420240334158 24/04/2024 Ramjan 0212003WL018767 Ramjan 00019 APGB0001068 298 298 Processed 03/05/2024 3525000263 RAMJAN SAB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Vidapanakal AP-12-003-003-003/010690
(GODEKAL) 		0212003000NRG25240420240334159 24/04/2024 Sekhan Bee 0212003WL018767 Sekhan Bee 00019 APGB0001068 298 298 Processed 03/05/2024 3525000297 SHEKUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Vidapanakal AP-12-003-003-003/010730
(GODEKAL) 		0212003000NRG25240420240334160 24/04/2024 Sreenivasulu 0212003WL018767 Sreenivasulu 00019 APGB0001068 298 298 Processed 03/05/2024 3525000246 Mrs SREENIVASULU JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Vidapanakal AP-12-003-003-003/010811
(GODEKAL) 		0212003000NRG25240420240334161 24/04/2024 Chaamd Bee 0212003WL018767 Chaamd Bee 00019 APGB0001068 298 298 Processed 03/05/2024 3525000106 Mrs S CHAND BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Vidapanakal AP-12-003-003-003/010827
(GODEKAL) 		0212003000NRG25240420240334162 24/04/2024 Jaanakamma 0212003WL018767 Jaanakamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000126 Mrs JANAKAMMAM BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Vidapanakal AP-12-003-003-003/010827
(GODEKAL) 		0212003000NRG25240420240334163 24/04/2024 Lakshminaaraayana 0212003WL018767 Lakshminaaraayana 00019 APGB0001068 298 298 Processed 03/05/2024 3525000020 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Vidapanakal AP-12-003-003-003/010855
(GODEKAL) 		0212003000NRG25240420240332876 24/04/2024 Bhimalingamma 0212003WL018744 Bhimalingamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000019 Mrs BHEEMALINGAMMA ATTI BELIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Vidapanakal AP-12-003-003-003/010881
(GODEKAL) 		0212003000NRG25240420240334164 24/04/2024 Naagamma 0212003WL018767 Naagamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000350 Mrs VADDE NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Vidapanakal AP-12-003-003-003/010889
(GODEKAL) 		0212003000NRG25240420240332878 24/04/2024 Beemappa 0212003WL018744 Beemappa 00019 APGB0001068 297 297 Processed 03/05/2024 3525000058 Mr BHEEMAPPA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Vidapanakal AP-12-003-003-003/010889
(GODEKAL) 		0212003000NRG25240420240332877 24/04/2024 Lakshmi 0212003WL018744 Lakshmi 00019 APGB0001068 297 297 Processed 03/05/2024 3524999996 Mrs LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Vidapanakal AP-12-003-003-003/010899
(GODEKAL) 		0212003000NRG25240420240332879 24/04/2024 Anasooyamma 0212003WL018744 Anasooyamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000313 ANASUYAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Vidapanakal AP-12-003-003-003/010899
(GODEKAL) 		0212003000NRG25240420240332880 24/04/2024 Bheema Raaju 0212003WL018744 Bheema Raaju 00019 APGB0001068 297 297 Processed 02/05/2024 3525000239 JULAPALA BHEEMA RAJU BANK OF BARODA(606985)
280 Vidapanakal AP-12-003-003-003/010933
(GODEKAL) 		0212003000NRG25240420240332882 24/04/2024 sivanandaswamy 0212003WL018744 sivanandaswamy 00019 APGB0001068 297 297 Processed 03/05/2024 3525000293 SIVANANDA SWAMY VAIDYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Vidapanakal AP-12-003-003-003/010933
(GODEKAL) 		0212003000NRG25240420240332881 24/04/2024 V.umadevi 0212003WL018744 V.umadevi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000084 Mrs UMA DEVI VYDYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Vidapanakal AP-12-003-003-003/010992
(GODEKAL) 		0212003000NRG25240420240332883 24/04/2024 Ramgamma 0212003WL018744 Ramgamma 00019 APGB0001068 297 297 Processed 03/05/2024 3524999994 Mrs RANGAMMA NARUDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Vidapanakal AP-12-003-003-003/010996
(GODEKAL) 		0212003000NRG25240420240332885 24/04/2024 Jaakeer 0212003WL018744 Jaakeer 00019 APGB0001068 297 297 Processed 03/05/2024 3524999999 Mr JAKIR BASHA MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Vidapanakal AP-12-003-003-003/010996
(GODEKAL) 		0212003000NRG25240420240332884 24/04/2024 Mahaboob Bee 0212003WL018744 Mahaboob Bee 00019 APGB0001068 297 297 Processed 03/05/2024 3525000025 Mrs MABI MUSLIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Vidapanakal AP-12-003-003-003/011017
(GODEKAL) 		0212003000NRG25240420240332886 24/04/2024 Shamkarayya 0212003WL018744 Shamkarayya 00019 APGB0001068 297 297 Processed 03/05/2024 3525000197 Mr SHANKARAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Vidapanakal AP-12-003-003-003/011033
(GODEKAL) 		0212003000NRG25240420240332888 24/04/2024 Vani 0212003WL018744 Vani 00019 APGB0001068 297 297 Processed 03/05/2024 3525000116 Mrs KADIYALA VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Vidapanakal AP-12-003-003-003/011033
(GODEKAL) 		0212003000NRG25240420240332887 24/04/2024 Venkatesulu 0212003WL018744 Venkatesulu 00019 APGB0001068 297 297 Processed 02/05/2024 3525000017 KADIYALA VENKATESHU AIRTEL PAYMENTS BANK LIMITED(990288)
288 Vidapanakal AP-12-003-003-003/011038
(GODEKAL) 		0212003000NRG25240420240332889 24/04/2024 Bogatamma 0212003WL018744 Bogatamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000161 Mrs SUNKANNAGARI BAGOTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Vidapanakal AP-12-003-003-003/011059
(GODEKAL) 		0212003000NRG25240420240332890 24/04/2024 Kasim Bi 0212003WL018744 Kasim Bi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000063 Mrs KASEEM BEE KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Vidapanakal AP-12-003-003-003/011068
(GODEKAL) 		0212003000NRG25240420240332892 24/04/2024 Hussen Bee 0212003WL018744 Hussen Bee 00019 APGB0001068 297 297 Processed 03/05/2024 3525000125 Mrs HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Vidapanakal AP-12-003-003-003/011068
(GODEKAL) 		0212003000NRG25240420240332891 24/04/2024 Shakshaavali 0212003WL018744 Shakshaavali 00019 APGB0001068 297 297 Processed 03/05/2024 3525000053 Mr SHEKSHAVALI KOTTHA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Vidapanakal AP-12-003-003-003/011069
(GODEKAL) 		0212003000NRG25240420240332893 24/04/2024 Mabu 0212003WL018744 Mabu 00019 APGB0001068 297 297 Processed 03/05/2024 3525000223 Mr MABU SAB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Vidapanakal AP-12-003-003-003/011069
(GODEKAL) 		0212003000NRG25240420240332894 24/04/2024 Ramja 0212003WL018744 Ramja 00019 APGB0001068 297 297 Processed 03/05/2024 3525000166 Mrs RAMIJA BEE SHEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Vidapanakal AP-12-003-003-003/011072
(GODEKAL) 		0212003000NRG25240420240332895 24/04/2024 Chinnireddi 0212003WL018744 Chinnireddi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000277 Mr CHINNA REDDY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Vidapanakal AP-12-003-003-003/011072
(GODEKAL) 		0212003000NRG25240420240332896 24/04/2024 Mallamma 0212003WL018744 Mallamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000142 Mrs CHIKKAMMA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Vidapanakal AP-12-003-003-003/011120
(GODEKAL) 		0212003000NRG25240420240332898 24/04/2024 Lakshmi 0212003WL018744 Lakshmi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000165 Mrs LAKSHMI ARIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Vidapanakal AP-12-003-003-003/011120
(GODEKAL) 		0212003000NRG25240420240332897 24/04/2024 Raamaamjaneyulu 0212003WL018744 Raamaamjaneyulu 00019 APGB0001068 297 297 Processed 03/05/2024 3525000069 Mr RAMANJINEYULU ARIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Vidapanakal AP-12-003-003-003/011127
(GODEKAL) 		0212003000NRG25240420240334165 24/04/2024 Bheemalinga 0212003WL018767 Bheemalinga 00019 APGB0001068 298 298 Processed 03/05/2024 3525000026 Mr BHEEMALINGAPPA KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Vidapanakal AP-12-003-003-003/011127
(GODEKAL) 		0212003000NRG25240420240334166 24/04/2024 K Shobha 0212003WL018767 K Shobha 00019 APGB0001068 298 298 Processed 03/05/2024 3525000102 Mrs SHOBHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Vidapanakal AP-12-003-003-003/011325
(GODEKAL) 		0212003000NRG25240420240334168 24/04/2024 Gouramma 0212003WL018767 Gouramma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000158 Mrs MALYAM GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Vidapanakal AP-12-003-003-003/011325
(GODEKAL) 		0212003000NRG25240420240334169 24/04/2024 HEMANTH 0212003WL018767 HEMANTH 00019 APGB0001068 298 298 Processed 02/05/2024 3525000249 MR MALYAM HEMANTH STATE BANK OF INDIA(508548)
302 Vidapanakal AP-12-003-003-003/011325
(GODEKAL) 		0212003000NRG25240420240334167 24/04/2024 Shiva Gangamma 0212003WL018767 Shiva Gangamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000152 Mrs MALYAM SIVAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Vidapanakal AP-12-003-003-003/011334
(GODEKAL) 		0212003000NRG25240420240332899 24/04/2024 Lakshmi 0212003WL018744 Lakshmi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000113 Mrs LAKSHMI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Vidapanakal AP-12-003-003-003/011351
(GODEKAL) 		0212003000NRG25240420240332900 24/04/2024 Parvathamma 0212003WL018744 Parvathamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000008 Mrs PARVATHAMMA VASELAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Vidapanakal AP-12-003-003-003/011364
(GODEKAL) 		0212003000NRG25240420240332901 24/04/2024 Saraswati 0212003WL018744 Saraswati 00019 APGB0001068 297 297 Processed 03/05/2024 3525000141 Mrs SARASWATHI GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Vidapanakal AP-12-003-003-003/011433
(GODEKAL) 		0212003000NRG25240420240332902 24/04/2024 jayaram 0212003WL018744 jayaram 00019 APGB0001068 297 297 Processed 03/05/2024 3525000227 Mr Atti Belugolla Jayaram ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Vidapanakal AP-12-003-003-003/011434
(GODEKAL) 		0212003000NRG25240420240332903 24/04/2024 suseelamma 0212003WL018744 suseelamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000068 Mrs SUSEELAMMA ATTL BELUGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Vidapanakal AP-12-003-003-003/011435
(GODEKAL) 		0212003000NRG25240420240332904 24/04/2024 Lakshmi 0212003WL018744 Lakshmi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000067 Mrs LAKSHMI ATTI BELUGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Vidapanakal AP-12-003-003-003/011448
(GODEKAL) 		0212003000NRG25240420240332905 24/04/2024 lakshmidevi 0212003WL018744 lakshmidevi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000155 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Vidapanakal AP-12-003-003-003/011451
(GODEKAL) 		0212003000NRG25240420240334170 24/04/2024 Hanumantu 0212003WL018767 Hanumantu 00019 APGB0001068 298 298 Processed 03/05/2024 3525000201 Mr MEKALA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Vidapanakal AP-12-003-003-003/011451
(GODEKAL) 		0212003000NRG25240420240334171 24/04/2024 roopa 0212003WL018767 roopa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000154 Mrs MEKALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Vidapanakal AP-12-003-003-003/011454
(GODEKAL) 		0212003000NRG25240420240334172 24/04/2024 Nagaraju 0212003WL018767 Nagaraju 00019 APGB0001068 298 298 Processed 03/05/2024 3525000033 Mr NAGARAJU ARIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Vidapanakal AP-12-003-003-003/011454
(GODEKAL) 		0212003000NRG25240420240334173 24/04/2024 Shilpa 0212003WL018767 Shilpa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000210 Mrs ARIKERI SHILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Vidapanakal AP-12-003-003-003/011455
(GODEKAL) 		0212003000NRG25240420240334174 24/04/2024 Sunkamma 0212003WL018767 Sunkamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000162 Mrs KURUBA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Vidapanakal AP-12-003-003-003/011473
(GODEKAL) 		0212003000NRG25240420240332906 24/04/2024 Bojjanna 0212003WL018744 Bojjanna 00019 APGB0001068 297 297 Processed 03/05/2024 3525000203 Mr BOJJANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Vidapanakal AP-12-003-003-003/011473
(GODEKAL) 		0212003000NRG25240420240332907 24/04/2024 Lakshmi 0212003WL018744 Lakshmi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000127 Mrs LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Vidapanakal AP-12-003-003-003/011479
(GODEKAL) 		0212003000NRG25240420240332908 24/04/2024 Mohan Reddi 0212003WL018744 Mohan Reddi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000135 Mr MOHAN REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Vidapanakal AP-12-003-003-003/011479
(GODEKAL) 		0212003000NRG25240420240332909 24/04/2024 Padmavathi 0212003WL018744 Padmavathi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000202 Mrs PADMAVATHI BOBULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Vidapanakal AP-12-003-003-003/011480
(GODEKAL) 		0212003000NRG25240420240332911 24/04/2024 Bheemalingamma 0212003WL018744 Bheemalingamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000006 Mrs BHEEMALINGAMMA SANKARA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Vidapanakal AP-12-003-003-003/011480
(GODEKAL) 		0212003000NRG25240420240332910 24/04/2024 Bheemalingappa 0212003WL018744 Bheemalingappa 00019 APGB0001068 297 297 Processed 03/05/2024 3525000028 Mr BHEEMALINGA SANKARA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Vidapanakal AP-12-003-003-003/011481
(GODEKAL) 		0212003000NRG25240420240334175 24/04/2024 Ramesh 0212003WL018767 Ramesh 00019 APGB0001068 298 298 Processed 03/05/2024 3525000016 Mr RAMESH NEELAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Vidapanakal AP-12-003-003-003/011481
(GODEKAL) 		0212003000NRG25240420240334176 24/04/2024 Sujata 0212003WL018767 Sujata 00019 APGB0001068 298 298 Processed 03/05/2024 3525000328 KURUBA NELAMMAGARI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Vidapanakal AP-12-003-003-003/011485
(GODEKAL) 		0212003000NRG25240420240332912 24/04/2024 Rapi 0212003WL018744 Rapi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000005 Mr RAFI KADIYELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Vidapanakal AP-12-003-003-003/011485
(GODEKAL) 		0212003000NRG25240420240332913 24/04/2024 Shaanu 0212003WL018744 Shaanu 00019 APGB0001068 297 297 Processed 03/05/2024 3525000222 Mrs K SHANU BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Vidapanakal AP-12-003-003-003/011487
(GODEKAL) 		0212003000NRG25240420240334177 24/04/2024 pennamma 0212003WL018767 pennamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000174 Mrs PENNAMMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Vidapanakal AP-12-003-003-003/011488
(GODEKAL) 		0212003000NRG25240420240334178 24/04/2024 Obulesu 0212003WL018767 Obulesu 00019 APGB0001068 298 298 Processed 03/05/2024 3525000173 Mr OBULESH BOY CHAGANUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Vidapanakal AP-12-003-003-003/011507
(GODEKAL) 		0212003000NRG25240420240334179 24/04/2024 Shakunthalamma 0212003WL018767 Shakunthalamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000108 Mrs MARATI SHAKUNTHALA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Vidapanakal AP-12-003-003-003/011507
(GODEKAL) 		0212003000NRG25240420240334180 24/04/2024 Yadava Chandraprathap 0212003WL018767 Yadava Chandraprathap 00019 APGB0001068 298 298 Processed 03/05/2024 3525000212 Mr ARYAKATIKA JADAVA CHANDRAPRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Vidapanakal AP-12-003-003-003/011514
(GODEKAL) 		0212003000NRG25240420240332914 24/04/2024 Lakshmi 0212003WL018744 Lakshmi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000185 Mrs LAXMI KAKALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Vidapanakal AP-12-003-003-003/011514
(GODEKAL) 		0212003000NRG25240420240332915 24/04/2024 Obanna 0212003WL018744 Obanna 00019 APGB0001068 297 297 Processed 03/05/2024 3525000060 Mr OBANNA KOKALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Vidapanakal AP-12-003-003-003/011515
(GODEKAL) 		0212003000NRG25240420240334181 24/04/2024 ramadevi 0212003WL018767 ramadevi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000122 Mrs RAMADEVI VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Vidapanakal AP-12-003-003-003/011526
(GODEKAL) 		0212003000NRG25240420240334182 24/04/2024 lakshmi devi 0212003WL018767 lakshmi devi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000170 Mrs K LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Vidapanakal AP-12-003-003-003/011537
(GODEKAL) 		0212003000NRG25240420240334183 24/04/2024 lakshmi 0212003WL018767 lakshmi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000159 KURUBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Vidapanakal AP-12-003-003-003/011546
(GODEKAL) 		0212003000NRG25240420240332916 24/04/2024 Praveen kumar 0212003WL018744 Praveen kumar 00019 APGB0001068 297 297 Processed 03/05/2024 3525000193 Mr PRAVEEN KUMAR YERURUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Vidapanakal AP-12-003-003-003/011563
(GODEKAL) 		0212003000NRG25240420240332918 24/04/2024 Pavitra 0212003WL018744 Pavitra 00019 APGB0001068 297 297 Processed 03/05/2024 3525000188 Mrs PAVITRA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Vidapanakal AP-12-003-003-003/011563
(GODEKAL) 		0212003000NRG25240420240332917 24/04/2024 Ramesh 0212003WL018744 Ramesh 00019 APGB0001068 297 297 Processed 03/05/2024 3525000099 C RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 Vidapanakal AP-12-003-003-003/011631
(GODEKAL) 		0212003000NRG25240420240334185 24/04/2024 Bheemalimgappa 0212003WL018767 Bheemalimgappa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000353 Mr KURUVA BHEEMALINGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Vidapanakal AP-12-003-003-003/011631
(GODEKAL) 		0212003000NRG25240420240334184 24/04/2024 Lingamma 0212003WL018767 Lingamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000199 Mrs LINGAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Vidapanakal AP-12-003-003-003/011653
(GODEKAL) 		0212003000NRG25240420240334186 24/04/2024 thulasi 0212003WL018767 thulasi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000015 Mrs TULASI KARENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Vidapanakal AP-12-003-003-003/011658
(GODEKAL) 		0212003000NRG25240420240334188 24/04/2024 Bhimesh 0212003WL018767 Bhimesh 00019 APGB0001068 298 298 Processed 03/05/2024 3525000208 Mr MARUGONDA BHEMISH ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Vidapanakal AP-12-003-003-003/011658
(GODEKAL) 		0212003000NRG25240420240334187 24/04/2024 Lakshmi 0212003WL018767 Lakshmi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000211 Mrs M LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Vidapanakal AP-12-003-003-003/011659
(GODEKAL) 		0212003000NRG25240420240334190 24/04/2024 Bhimesh 0212003WL018767 Bhimesh 00019 APGB0001068 298 298 Processed 03/05/2024 3525000138 Mr BHEEMESH MARUGONGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Vidapanakal AP-12-003-003-003/011659
(GODEKAL) 		0212003000NRG25240420240334189 24/04/2024 Varalakshmi 0212003WL018767 Varalakshmi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000229 Mrs M Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Vidapanakal AP-12-003-003-003/011660
(GODEKAL) 		0212003000NRG25240420240334191 24/04/2024 Jyothi 0212003WL018767 Jyothi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000230 Mrs Gouranna Gari Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Vidapanakal AP-12-003-003-003/011660
(GODEKAL) 		0212003000NRG25240420240334192 24/04/2024 Marulappa 0212003WL018767 Marulappa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000225 Mr MALURAPPA GOURANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Vidapanakal AP-12-003-003-003/011662
(GODEKAL) 		0212003000NRG25240420240334193 24/04/2024 RENUKA 0212003WL018767 RENUKA 00019 APGB0001068 298 298 Processed 03/05/2024 3525000172 Mrs RENUKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Vidapanakal AP-12-003-003-003/011663
(GODEKAL) 		0212003000NRG25240420240334195 24/04/2024 MAHALAKSHMI 0212003WL018767 MAHALAKSHMI 00019 APGB0001068 298 298 Processed 03/05/2024 3525000145 Mrs MAHALAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Vidapanakal AP-12-003-003-003/011663
(GODEKAL) 		0212003000NRG25240420240334194 24/04/2024 markandaya 0212003WL018767 markandaya 00019 APGB0001068 298 298 Processed 03/05/2024 3525000059 Mr MARKANDEYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Vidapanakal AP-12-003-003-003/011671
(GODEKAL) 		0212003000NRG25240420240332920 24/04/2024 Basamma 0212003WL018744 Basamma 00019 APGB0001068 297 297 Processed 03/05/2024 3525000178 Mrs BASAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Vidapanakal AP-12-003-003-003/011671
(GODEKAL) 		0212003000NRG25240420240332919 24/04/2024 Giribabu 0212003WL018744 Giribabu 00019 APGB0001068 297 297 Processed 03/05/2024 3525000221 Mr GIRIBABU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Vidapanakal AP-12-003-003-003/011675
(GODEKAL) 		0212003000NRG25240420240334196 24/04/2024 SUDHAMANI 0212003WL018767 SUDHAMANI 00019 APGB0001068 298 298 Processed 03/05/2024 3525000205 Mrs SUDHAMANI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Vidapanakal AP-12-003-003-003/011694
(GODEKAL) 		0212003000NRG25240420240334197 24/04/2024 shakunthala 0212003WL018767 shakunthala 00019 APGB0001068 298 298 Processed 03/05/2024 3525000137 Mrs SHAKUNTHALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Vidapanakal AP-12-003-003-003/011717
(GODEKAL) 		0212003000NRG25240420240334199 24/04/2024 bheemesh 0212003WL018767 bheemesh 00019 APGB0001068 298 298 Processed 03/05/2024 3525000279 Mr BHEMESH M ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Vidapanakal AP-12-003-003-003/011717
(GODEKAL) 		0212003000NRG25240420240334198 24/04/2024 nagaveni 0212003WL018767 nagaveni 00019 APGB0001068 298 298 Processed 03/05/2024 3525000100 Mrs NAGAVENI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Vidapanakal AP-12-003-003-003/011729
(GODEKAL) 		0212003000NRG25240420240332922 24/04/2024 Bibi Patima 0212003WL018744 Bibi Patima 00019 APGB0001068 297 297 Processed 03/05/2024 3525000248 Mrs PATIMA BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Vidapanakal AP-12-003-003-003/011729
(GODEKAL) 		0212003000NRG25240420240332921 24/04/2024 Mastan Vali 0212003WL018744 Mastan Vali 00019 APGB0001068 297 297 Processed 03/05/2024 3525000245 Mr MASTAN VALI PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Vidapanakal AP-12-003-003-003/011748
(GODEKAL) 		0212003000NRG25240420240332923 24/04/2024 Kamakshi 0212003WL018744 Kamakshi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000220 Mrs KAMAKSHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Vidapanakal AP-12-003-003-003/011748
(GODEKAL) 		0212003000NRG25240420240332924 24/04/2024 Nagi Reddy 0212003WL018744 Nagi Reddy 00019 APGB0001068 297 297 Processed 03/05/2024 3525000349 Mr NAGI REDDY KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Vidapanakal AP-12-003-003-003/011762
(GODEKAL) 		0212003000NRG25240420240332926 24/04/2024 Maheswari 0212003WL018744 Maheswari 00019 APGB0001068 297 297 Processed 02/05/2024 3525000232 MAHESWARI KONDA CANARA BANK(508532)
360 Vidapanakal AP-12-003-003-003/011762
(GODEKAL) 		0212003000NRG25240420240332925 24/04/2024 Sunil 0212003WL018744 Sunil 00019 APGB0001068 297 297 Processed 03/05/2024 3525000241 Mr Julupalu Sunil ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Vidapanakal AP-12-003-003-003/011771
(GODEKAL) 		0212003000NRG25240420240334200 24/04/2024 Bheemesh 0212003WL018767 Bheemesh 00019 APGB0001068 298 298 Processed 03/05/2024 3525000244 Mr Kuraba Marenna Gari Bheemesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Vidapanakal AP-12-003-003-003/011771
(GODEKAL) 		0212003000NRG25240420240334201 24/04/2024 Neelavathi 0212003WL018767 Neelavathi 00019 APGB0001068 298 298 Processed 03/05/2024 3525000243 Mrs K Neelavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Vidapanakal AP-12-003-003-003/011792
(GODEKAL) 		0212003000NRG25240420240334202 24/04/2024 Sreekaamt 0212003WL018767 Sreekaamt 00019 APGB0001068 298 298 Processed 03/05/2024 3525000132 MEKALA LAKSHMIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Vidapanakal AP-12-003-003-003/011797
(GODEKAL) 		0212003000NRG25240420240332927 24/04/2024 krishanaveni 0212003WL018744 krishanaveni 00019 APGB0001068 297 297 Processed 03/05/2024 3525000052 Mrs KRISHNAVENI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Vidapanakal AP-12-003-003-003/011797
(GODEKAL) 		0212003000NRG25240420240332928 24/04/2024 Raamakrushna 0212003WL018744 Raamakrushna 00019 APGB0001068 297 297 Processed 03/05/2024 3525000338 Mr RAMAKRISHNA VEPAMANINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Vidapanakal AP-12-003-003-003/011879
(GODEKAL) 		0212003000NRG25240420240334203 24/04/2024 malleswaramma 0212003WL018767 malleswaramma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000352 Mrs GORAVA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Vidapanakal AP-12-003-003-003/011882
(GODEKAL) 		0212003000NRG25240420240334204 24/04/2024 shakunthala 0212003WL018767 shakunthala 00019 APGB0001068 298 298 Processed 03/05/2024 3525000168 Mrs SHANKUNTALA DESAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Vidapanakal AP-12-003-003-003/011904
(GODEKAL) 		0212003000NRG25240420240332929 24/04/2024 chandrababu 0212003WL018744 chandrababu 00019 APGB0001068 297 297 Processed 03/05/2024 3525000233 Mr Julupalu Chandrababu ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Vidapanakal AP-12-003-003-003/011917
(GODEKAL) 		0212003000NRG25240420240334205 24/04/2024 Babafakruddin 0212003WL018767 Babafakruddin 00019 APGB0001068 298 298 Processed 03/05/2024 3525000207 Mr BABA FAKRUDDIN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Vidapanakal AP-12-003-003-003/40005
(GODEKAL) 		0212003000NRG25240420240332930 24/04/2024 C Pavitra 0212003WL018744 C Pavitra 00019 APGB0001068 297 297 Processed 02/05/2024 3525000234 MISS PAVITRA PAVITRA STATE BANK OF INDIA(508548)
371 Vidapanakal AP-12-003-003-003/40006
(GODEKAL) 		0212003000NRG25240420240334206 24/04/2024 K Gangamma 0212003WL018767 K Gangamma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000226 Mrs K Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Vidapanakal AP-12-003-003-003/40024
(GODEKAL) 		0212003000NRG25240420240332932 24/04/2024 S Mabbi 0212003WL018744 S Mabbi 00019 APGB0001068 297 297 Processed 03/05/2024 3525000164 Mrs S MABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Vidapanakal AP-12-003-003-003/40040
(GODEKAL) 		0212003000NRG25240420240334207 24/04/2024 Mangali Sunitha 0212003WL018767 Mangali Sunitha 00019 APGB0001068 298 298 Processed 03/05/2024 3525000206 Mr SUNITHA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Vidapanakal AP-12-003-003-003/40040
(GODEKAL) 		0212003000NRG25240420240334208 24/04/2024 Mangali Umesh 0212003WL018767 Mangali Umesh 00019 APGB0001068 298 298 Processed 03/05/2024 3525000247 Mrs MANGALI UMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Vidapanakal AP-12-003-003-003/40045
(GODEKAL) 		0212003000NRG25240420240332933 24/04/2024 Matam Mallikarjuna Swamy 0212003WL018744 Matam Mallikarjuna Swamy 00019 APGB0001068 297 297 Processed 03/05/2024 3525000292 MATAM MALLIKARJUNA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
376 Vidapanakal AP-12-003-003-003/40064
(GODEKAL) 		0212003000NRG25240420240334211 24/04/2024 Vadde Kanneramma 0212003WL018767 Vadde Kanneramma 00019 APGB0001068 298 298 Processed 03/05/2024 3525000228 Miss Vadde Kanneramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Vidapanakal AP-12-003-003-003/40074
(GODEKAL) 		0212003000NRG25240420240334212 24/04/2024 M Chinurappa 0212003WL018767 M Chinurappa 00019 APGB0001068 298 298 Processed 03/05/2024 3525000251 Mr Marukonda Chinurappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 133061 133061
378 Vidapanakal AP-12-003-002-002/010427
(KADADARABENCHI) 		0212003000NRG25240420240335541 24/04/2024 YERRISWAMY 0212003WL018866 YERRISWAMY 00078 CNRB0000778 229 229 Processed 02/05/2024 3525000255 GUDISELA YERRISWAMY CANARA BANK(508532)
SubTotal 229 229
379 Vidapanakal AP-12-003-002-002/010372
(KADADARABENCHI) 		0212003000NRG25240420240335524 24/04/2024 C.Basuvanthi 0212003WL018866 C.Basuvanthi 00176 IDIB000H001 458 458 Processed 02/05/2024 3525000377 Mrs Chakali Basavanthi INDIAN BANK(607105)
SubTotal 458 458
380 Vidapanakal AP-12-003-003-003/40005
(GODEKAL) 		0212003000NRG25240420240332931 24/04/2024 C Vannuruswamy 0212003WL018744 C Vannuruswamy 00227 KVBL0004848 297 297 Processed 02/05/2024 3525000381 C VANNUR SWAMY UNION BANK OF INDIA(508500)
SubTotal 297 297
381 Vidapanakal AP-12-003-002-002/010367
(KADADARABENCHI) 		0212003000NRG25240420240335518 24/04/2024 H.Nandhini 0212003WL018866 H.Nandhini 00415 SBIN0000957 458 458 Processed 02/05/2024 3525000375 MRS NEDUBOTTU NANDINI STATE BANK OF INDIA(508548)
382 Vidapanakal AP-12-003-002-002/010419
(KADADARABENCHI) 		0212003000NRG25240420240335540 24/04/2024 Andha 0212003WL018866 Andha 00415 SBIN0000957 458 458 Processed 02/05/2024 3525000373 MR ANANDA JALAPATHI STATE BANK OF INDIA(508548)
383 Vidapanakal AP-12-003-003-003/010255
(GODEKAL) 		0212003000NRG25240420240334102 24/04/2024 bheemesh 0212003WL018767 bheemesh 00415 SBIN0000957 298 298 Processed 02/05/2024 3525000365 MR BHAVIGADDA BHEEMESH STATE BANK OF INDIA(508548)
SubTotal 1214 1214
384 Vidapanakal AP-12-003-003-003/010467
(GODEKAL) 		0212003000NRG25240420240334139 24/04/2024 Bhimaseena 0212003WL018767 Bhimaseena 00415 SBIN0013021 298 298 Processed 02/05/2024 3525000368 MR M BHEEMSHEKAR STATE BANK OF INDIA(508548)
SubTotal 298 298
385 Vidapanakal AP-12-003-002-002/010071
(KADADARABENCHI) 		0212003000NRG25240420240335486 24/04/2024 Gopaal 0212003WL018866 Gopaal 00415 SBIN0020870 687 687 Processed 03/05/2024 3525000376 BOYA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
386 Vidapanakal AP-12-003-002-002/010097
(KADADARABENCHI) 		0212003000NRG25240420240335499 24/04/2024 J.Naarayanasvaami 0212003WL018866 J.Naarayanasvaami 00468 UBIN0577324 687 687 Processed 03/05/2024 3525000340 Mr B NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 687 687
387 Vidapanakal AP-12-003-002-002/010038
(KADADARABENCHI) 		0212003000NRG25240420240335459 24/04/2024 Mr B.Sooryanaaraayana 0212003WL018866 Mr B.Sooryanaaraayana 00678 APBL0012015 687 687 Processed 02/05/2024 3525000345 Mr SURYANARAYANA DONEKALLU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 687 687
388 Vidapanakal AP-12-003-003-003/40042
(GODEKAL) 		0212003000NRG25240420240334210 24/04/2024 Besta Kumar Swamy 0212003WL018767 Besta Kumar Swamy 00691 IPOS0000001 298 298 Processed 03/05/2024 3525000254 BESTHA KUMAR SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
389 Vidapanakal AP-12-003-003-003/40042
(GODEKAL) 		0212003000NRG25240420240334209 24/04/2024 Bestha Bharati 0212003WL018767 Bestha Bharati 00691 IPOS0000001 298 298 Processed 03/05/2024 3525000253 BESTHA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 596 596
Total 141191 141191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vidapanakal AP0212003_240424APB_FTO_14381 Andhra Pragathi Grameena Bank APGB0001062 PALTHUR 2977
2 Vidapanakal AP0212003_240424APB_FTO_14381 Andhra Pragathi Grameena Bank APGB0001068 GADEKAL 133061
3 Vidapanakal AP0212003_240424APB_FTO_14381 Canara Bank CNRB0000778 GUNTAKAL 229
4 Vidapanakal AP0212003_240424APB_FTO_14381 INDIAN BANK IDIB000H001 HALAHARVI 458
5 Vidapanakal AP0212003_240424APB_FTO_14381 Karur Vysya Bank KVBL0004848 GUNTAKAL 297
6 Vidapanakal AP0212003_240424APB_FTO_14381 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 1214
7 Vidapanakal AP0212003_240424APB_FTO_14381 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 298
8 Vidapanakal AP0212003_240424APB_FTO_14381 STATE BANK OF INDIA SBIN0020870 GUNTAKAL 687
9 Vidapanakal AP0212003_240424APB_FTO_14381 UNION BANK OF INDIA UBIN0577324 Guntakal 687
10 Vidapanakal AP0212003_240424APB_FTO_14381 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 687
11 Vidapanakal AP0212003_240424APB_FTO_14381 India Post Payments Bank IPOS0000001 ANANTAPUR 596

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