Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213017_150424APB_FTO_6307
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 ORVAKAL AP-13-017-010-010/010103
(GUTTAPADU) 		0213017000NRG25150420240135260 15/04/2024 Shilar Bee 0213017WL005045 Shilar Bee 00019 APGB0003011 297 297 Processed 24/04/2024 3258013704 Mrs MOLLA SHILAR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 ORVAKAL AP-13-017-010-010/010220
(GUTTAPADU) 		0213017000NRG25150420240135286 15/04/2024 Subbamma 0213017WL005045 Subbamma 00019 APGB0003011 297 297 Processed 24/04/2024 3258013289 SUBBAMMA BOBBALA CANARA BANK(508532)
3 ORVAKAL AP-13-017-012-012/010003
(MEEDIVEMULA) 		0213017000NRG25150420240136163 15/04/2024 Rangaswaami 0213017WL005073 Rangaswaami 00019 APGB0003011 1500 1500 Processed 24/04/2024 3258013662 Mr RANGA SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ORVAKAL AP-13-017-012-012/010003
(MEEDIVEMULA) 		0213017000NRG25150420240136164 15/04/2024 Sreedevi 0213017WL005073 Sreedevi 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013714 Mrs SREE DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ORVAKAL AP-13-017-012-012/010017
(MEEDIVEMULA) 		0213017000NRG25150420240136166 15/04/2024 Subbamma 0213017WL005073 Subbamma 00019 APGB0003011 900 900 Processed 24/04/2024 3258013599 Mr SUBBAMMA SARVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ORVAKAL AP-13-017-012-012/010037
(MEEDIVEMULA) 		0213017000NRG25150420240136167 15/04/2024 Krishnamma 0213017WL005073 Krishnamma 00019 APGB0003011 1500 1500 Processed 24/04/2024 3258013327 Krishnamma Mangala Palli GENERAL POST OFFICE(607245)
7 ORVAKAL AP-13-017-012-012/010039
(MEEDIVEMULA) 		0213017000NRG25150420240136169 15/04/2024 Suresh 0213017WL005073 Suresh 00019 APGB0003011 900 900 Processed 24/04/2024 3258013614 Mr SURESH VELUGODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ORVAKAL AP-13-017-012-012/010051
(MEEDIVEMULA) 		0213017000NRG25150420240136170 15/04/2024 Samulu 0213017WL005073 Samulu 00019 APGB0003011 1500 1500 Processed 24/04/2024 3258013712 Samulu Papanna Gaari GENERAL POST OFFICE(607245)
9 ORVAKAL AP-13-017-012-012/010060
(MEEDIVEMULA) 		0213017000NRG25150420240136171 15/04/2024 Sanjamma 0213017WL005073 Sanjamma 00019 APGB0003011 300 300 Processed 24/04/2024 3258013631 Mrs SANJAMMA PUNDUKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ORVAKAL AP-13-017-012-012/010114
(MEEDIVEMULA) 		0213017000NRG25150420240136173 15/04/2024 Shobhan Baabu 0213017WL005073 Shobhan Baabu 00019 APGB0003011 600 600 Processed 24/04/2024 3258013713 Shobhan Baabu Topi GENERAL POST OFFICE(607245)
11 ORVAKAL AP-13-017-012-012/010116
(MEEDIVEMULA) 		0213017000NRG25150420240136174 15/04/2024 Krishnayya 0213017WL005073 Krishnayya 00019 APGB0003011 600 600 Processed 24/04/2024 3258013872 Mr KRISHNAIAH BOYA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 ORVAKAL AP-13-017-012-012/010116
(MEEDIVEMULA) 		0213017000NRG25150420240136175 15/04/2024 Venkatamma 0213017WL005073 Venkatamma 00019 APGB0003011 600 600 Processed 24/04/2024 3258013724 Mrs VENKATAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ORVAKAL AP-13-017-012-012/010129
(MEEDIVEMULA) 		0213017000NRG25150420240136176 15/04/2024 Balamma 0213017WL005073 Balamma 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013705 Mrs BALAMMA PAPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ORVAKAL AP-13-017-012-012/010129
(MEEDIVEMULA) 		0213017000NRG25150420240136177 15/04/2024 Sreenivasulu 0213017WL005073 Sreenivasulu 00019 APGB0003011 600 600 Processed 24/04/2024 3258013710 Sreenivasulu Papanna Gari GENERAL POST OFFICE(607245)
15 ORVAKAL AP-13-017-012-012/010129
(MEEDIVEMULA) 		0213017000NRG25150420240136178 15/04/2024 Venkata Lakshmamma 0213017WL005073 Venkata Lakshmamma 00019 APGB0003011 900 900 Processed 24/04/2024 3258013722 Venkata Lakshmamma Papann GENERAL POST OFFICE(607245)
16 ORVAKAL AP-13-017-012-012/010140
(MEEDIVEMULA) 		0213017000NRG25150420240136179 15/04/2024 Suvarna 0213017WL005073 Suvarna 00019 APGB0003011 600 600 Processed 24/04/2024 3258013680 Mrs SUVARNA LODDIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ORVAKAL AP-13-017-012-012/010187
(MEEDIVEMULA) 		0213017000NRG25150420240136181 15/04/2024 Venkataswami 0213017WL005073 Venkataswami 00019 APGB0003011 600 600 Processed 24/04/2024 3258013694 Mr TAPPETA VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ORVAKAL AP-13-017-012-012/010188
(MEEDIVEMULA) 		0213017000NRG25150420240136182 15/04/2024 Chinnamma 0213017WL005073 Chinnamma 00019 APGB0003011 300 300 Processed 24/04/2024 3258013254 Mrs CHINNAMMA ERAYIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ORVAKAL AP-13-017-012-012/010215
(MEEDIVEMULA) 		0213017000NRG25150420240136183 15/04/2024 Devadasu 0213017WL005073 Devadasu 00019 APGB0003011 600 600 Processed 24/04/2024 3258013349 Mr TAPPETA DEVADAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ORVAKAL AP-13-017-012-012/010215
(MEEDIVEMULA) 		0213017000NRG25150420240136184 15/04/2024 Lakshmidevi 0213017WL005073 Lakshmidevi 00019 APGB0003011 600 600 Processed 24/04/2024 3258013600 TAPPETA LAKSHMIDEVI UNION BANK OF INDIA(508500)
21 ORVAKAL AP-13-017-012-012/010239
(MEEDIVEMULA) 		0213017000NRG25150420240136186 15/04/2024 Saraswati 0213017WL005073 Saraswati 00019 APGB0003011 900 900 Processed 24/04/2024 3258013255 Mrs SARASWATHI REMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ORVAKAL AP-13-017-012-012/010266
(MEEDIVEMULA) 		0213017000NRG25150420240136187 15/04/2024 Ramakrishna 0213017WL005073 Ramakrishna 00019 APGB0003011 900 900 Processed 24/04/2024 3258013803 Ramakrishna Papanna Gari GENERAL POST OFFICE(607245)
23 ORVAKAL AP-13-017-012-012/010266
(MEEDIVEMULA) 		0213017000NRG25150420240136188 15/04/2024 Ramakrishnamma 0213017WL005073 Ramakrishnamma 00019 APGB0003011 900 900 Processed 24/04/2024 3258013717 Ramakrishnamma Papanna Ga GENERAL POST OFFICE(607245)
24 ORVAKAL AP-13-017-012-012/010269
(MEEDIVEMULA) 		0213017000NRG25150420240136189 15/04/2024 Lakshmidevi 0213017WL005073 Lakshmidevi 00019 APGB0003011 900 900 Processed 24/04/2024 3258013661 MANGALAMPALLE LAKSHMI DEVI UNION BANK OF INDIA(508500)
25 ORVAKAL AP-13-017-012-012/010270
(MEEDIVEMULA) 		0213017000NRG25150420240136190 15/04/2024 Lalitha 0213017WL005073 Lalitha 00019 APGB0003011 600 600 Processed 24/04/2024 3258013669 Lalitha Pinna Puram GENERAL POST OFFICE(607245)
26 ORVAKAL AP-13-017-012-012/010272
(MEEDIVEMULA) 		0213017000NRG25150420240136192 15/04/2024 Chinnamma 0213017WL005073 Chinnamma 00019 APGB0003011 600 600 Processed 24/04/2024 3258013651 BACHALA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORVAKAL AP-13-017-012-012/010273
(MEEDIVEMULA) 		0213017000NRG25150420240136193 15/04/2024 Maddamma 0213017WL005073 Maddamma 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013681 PINNAPURAM MADDAMMA UNION BANK OF INDIA(508500)
28 ORVAKAL AP-13-017-012-012/010279
(MEEDIVEMULA) 		0213017000NRG25150420240136194 15/04/2024 Venkateshwarlu 0213017WL005073 Venkateshwarlu 00019 APGB0003011 900 900 Processed 24/04/2024 3258013687 Venkateshwarlu Papanna Ga GENERAL POST OFFICE(607245)
29 ORVAKAL AP-13-017-012-012/010280
(MEEDIVEMULA) 		0213017000NRG25150420240136196 15/04/2024 Lakshmidevi 0213017WL005073 Lakshmidevi 00019 APGB0003011 900 900 Processed 24/04/2024 3258013706 Mrs LAXMIDEVAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ORVAKAL AP-13-017-012-012/010280
(MEEDIVEMULA) 		0213017000NRG25150420240136195 15/04/2024 Maddileti 0213017WL005073 Maddileti 00019 APGB0003011 900 900 Processed 24/04/2024 3258013707 Mr MADDILETY BOYA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ORVAKAL AP-13-017-012-012/010294
(MEEDIVEMULA) 		0213017000NRG25150420240136198 15/04/2024 RADHAMMA 0213017WL005073 RADHAMMA 00019 APGB0003011 600 600 Processed 24/04/2024 3258013559 Mrs RADHAMMA JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ORVAKAL AP-13-017-012-012/010294
(MEEDIVEMULA) 		0213017000NRG25150420240136197 15/04/2024 Sriraamulu 0213017WL005073 Sriraamulu 00019 APGB0003011 600 600 Processed 24/04/2024 3258013267 Mr SREE RAMULU JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ORVAKAL AP-13-017-012-012/010326
(MEEDIVEMULA) 		0213017000NRG25150420240136199 15/04/2024 Lakshmidevi 0213017WL005073 Lakshmidevi 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013667 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ORVAKAL AP-13-017-012-012/010326
(MEEDIVEMULA) 		0213017000NRG25150420240136200 15/04/2024 Maddilety 0213017WL005073 Maddilety 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013660 Mr MADDILETY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ORVAKAL AP-13-017-012-012/010333
(MEEDIVEMULA) 		0213017000NRG25150420240136201 15/04/2024 Shivamma 0213017WL005073 Shivamma 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013709 Mrs SIVAMMA BOYA TOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ORVAKAL AP-13-017-012-012/010352
(MEEDIVEMULA) 		0213017000NRG25150420240136204 15/04/2024 Maddamma 0213017WL005073 Maddamma 00019 APGB0003011 300 300 Processed 24/04/2024 3258013350 T MADDAMMA UNION BANK OF INDIA(508500)
37 ORVAKAL AP-13-017-012-012/010352
(MEEDIVEMULA) 		0213017000NRG25150420240136203 15/04/2024 Ramanjaneyulu 0213017WL005073 Ramanjaneyulu 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013718 Mr RAMANJANEYULU TOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ORVAKAL AP-13-017-012-012/010354
(MEEDIVEMULA) 		0213017000NRG25150420240136206 15/04/2024 Eswaramma 0213017WL005073 Eswaramma 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013503 Mrs VADDE ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ORVAKAL AP-13-017-012-012/010354
(MEEDIVEMULA) 		0213017000NRG25150420240136205 15/04/2024 Sunkanna 0213017WL005073 Sunkanna 00019 APGB0003011 900 900 Processed 24/04/2024 3258013844 Mr SUNKANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ORVAKAL AP-13-017-012-012/010360
(MEEDIVEMULA) 		0213017000NRG25150420240136208 15/04/2024 Raju 0213017WL005073 Raju 00019 APGB0003011 600 600 Processed 24/04/2024 3258013665 Mr RAJU MIDTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ORVAKAL AP-13-017-012-012/010360
(MEEDIVEMULA) 		0213017000NRG25150420240136207 15/04/2024 Venkateshwaramma 0213017WL005073 Venkateshwaramma 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013664 Mrs VENKATESWARAMMA MIDTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ORVAKAL AP-13-017-012-012/010369
(MEEDIVEMULA) 		0213017000NRG25150420240136209 15/04/2024 Maddamma 0213017WL005073 Maddamma 00019 APGB0003011 600 600 Processed 24/04/2024 3258013711 Maddamma kalugotla kalugo GENERAL POST OFFICE(607245)
43 ORVAKAL AP-13-017-012-012/010372
(MEEDIVEMULA) 		0213017000NRG25150420240136210 15/04/2024 Ratnamma 0213017WL005073 Ratnamma 00019 APGB0003011 600 600 Processed 24/04/2024 3258013715 Mrs RATNAMMA PINNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ORVAKAL AP-13-017-012-012/010377
(MEEDIVEMULA) 		0213017000NRG25150420240136211 15/04/2024 Ramulamma 0213017WL005073 Ramulamma 00019 APGB0003011 300 300 Processed 24/04/2024 3258013666 Mrs RAMULAMMA PAPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ORVAKAL AP-13-017-012-012/010381
(MEEDIVEMULA) 		0213017000NRG25150420240136212 15/04/2024 Lakshmidevi 0213017WL005073 Lakshmidevi 00019 APGB0003011 600 600 Processed 24/04/2024 3258013272 Ms LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ORVAKAL AP-13-017-012-012/010393
(MEEDIVEMULA) 		0213017000NRG25150420240136213 15/04/2024 Shekar 0213017WL005073 Shekar 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013249 Shekar Pinna Puram GENERAL POST OFFICE(607245)
47 ORVAKAL AP-13-017-012-012/010393
(MEEDIVEMULA) 		0213017000NRG25150420240136214 15/04/2024 Sujaata 0213017WL005073 Sujaata 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013719 Sujaata Pinna Puram Pinna GENERAL POST OFFICE(607245)
48 ORVAKAL AP-13-017-012-012/010453
(MEEDIVEMULA) 		0213017000NRG25150420240136216 15/04/2024 varalakshmi 0213017WL005073 varalakshmi 00019 APGB0003011 900 900 Processed 24/04/2024 3258013708 Mrs P VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ORVAKAL AP-13-017-012-012/010510
(MEEDIVEMULA) 		0213017000NRG25150420240136217 15/04/2024 Sumati 0213017WL005073 Sumati 00019 APGB0003011 300 300 Processed 24/04/2024 3258013601 Mrs BANDAMEEEDI SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 ORVAKAL AP-13-017-012-012/010513
(MEEDIVEMULA) 		0213017000NRG25150420240136218 15/04/2024 Madhu 0213017WL005073 Madhu 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013800 Mr MADHU PINNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ORVAKAL AP-13-017-012-012/010513
(MEEDIVEMULA) 		0213017000NRG25150420240136219 15/04/2024 Maheswari 0213017WL005073 Maheswari 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013723 Mrs MAHESWARI PINNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ORVAKAL AP-13-017-012-012/010565
(MEEDIVEMULA) 		0213017000NRG25150420240136220 15/04/2024 Dastagiri 0213017WL005073 Dastagiri 00019 APGB0003011 1500 1500 Processed 24/04/2024 3258013560 Mr DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ORVAKAL AP-13-017-012-012/010565
(MEEDIVEMULA) 		0213017000NRG25150420240136221 15/04/2024 Halima 0213017WL005073 Halima 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013586 Mrs HALEEMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ORVAKAL AP-13-017-012-012/010566
(MEEDIVEMULA) 		0213017000NRG25150420240136223 15/04/2024 Bajaramma 0213017WL005073 Bajaramma 00019 APGB0003011 1500 1500 Processed 24/04/2024 3258013804 Miss BAJARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ORVAKAL AP-13-017-012-012/010573
(MEEDIVEMULA) 		0213017000NRG25150420240136225 15/04/2024 Lakshmi Devi 0213017WL005073 Lakshmi Devi 00019 APGB0003011 1500 1500 Processed 24/04/2024 3258013721 Mrs LAKSHMI DEVI NIDURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ORVAKAL AP-13-017-012-012/010580
(MEEDIVEMULA) 		0213017000NRG25150420240136226 15/04/2024 Lakshmidevi 0213017WL005073 Lakshmidevi 00019 APGB0003011 1500 1500 Processed 24/04/2024 3258013759 Ms LAKSHMIDEVI MANGALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ORVAKAL AP-13-017-012-012/010583
(MEEDIVEMULA) 		0213017000NRG25150420240136227 15/04/2024 Mani Mohan 0213017WL005073 Mani Mohan 00019 APGB0003011 1500 1500 Processed 24/04/2024 3258013250 Mr MANI MOHAN PINNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ORVAKAL AP-13-017-012-012/010583
(MEEDIVEMULA) 		0213017000NRG25150420240136228 15/04/2024 Venkateswari 0213017WL005073 Venkateswari 00019 APGB0003011 1500 1500 Processed 24/04/2024 3258013295 Mrs VENKATESWARAMMA PINNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ORVAKAL AP-13-017-012-012/010592
(MEEDIVEMULA) 		0213017000NRG25150420240136229 15/04/2024 Aruna 0213017WL005073 Aruna 00019 APGB0003011 900 900 Processed 24/04/2024 3258013720 Mrs ARUNA MIDTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ORVAKAL AP-13-017-012-012/010607
(MEEDIVEMULA) 		0213017000NRG25150420240136230 15/04/2024 Subbarayudu 0213017WL005073 Subbarayudu 00019 APGB0003011 600 600 Rejected 24/04/2024 3258013716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 ORVAKAL AP-13-017-012-012/010618
(MEEDIVEMULA) 		0213017000NRG25150420240136231 15/04/2024 mahalakshmi 0213017WL005073 mahalakshmi 00019 APGB0003011 300 300 Processed 24/04/2024 3258013791 Mrs T MAHALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ORVAKAL AP-13-017-012-012/010648
(MEEDIVEMULA) 		0213017000NRG25150420240136233 15/04/2024 maheswaramma 0213017WL005073 maheswaramma 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013303 Mrs MAHESWARAMMA MANGALAMPALLI ALIAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ORVAKAL AP-13-017-012-012/010648
(MEEDIVEMULA) 		0213017000NRG25150420240136232 15/04/2024 Sreenivasulu 0213017WL005073 Sreenivasulu 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013326 Srinu Mangala Palle GENERAL POST OFFICE(607245)
64 ORVAKAL AP-13-017-012-012/010656
(MEEDIVEMULA) 		0213017000NRG25150420240136235 15/04/2024 Lavanya 0213017WL005073 Lavanya 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013668 Mrs LAVANYA PINNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ORVAKAL AP-13-017-012-012/010656
(MEEDIVEMULA) 		0213017000NRG25150420240136234 15/04/2024 shiva 0213017WL005073 shiva 00019 APGB0003011 1200 1200 Processed 24/04/2024 3258013670 shiva Pinna Puram GENERAL POST OFFICE(607245)
66 ORVAKAL AP-13-017-012-012/010689
(MEEDIVEMULA) 		0213017000NRG25150420240136236 15/04/2024 P Mahalakshmi 0213017WL005073 P Mahalakshmi 00019 APGB0003011 600 600 Processed 24/04/2024 3258013318 Mrs MAHALAKSHMI PINNAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ORVAKAL AP-13-017-012-012/10691
(MEEDIVEMULA) 		0213017000NRG25150420240136238 15/04/2024 M Ramakrishna 0213017WL005073 M Ramakrishna 00019 APGB0003011 300 300 Processed 24/04/2024 3258013809 Mr M RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ORVAKAL AP-13-017-012-012/10691
(MEEDIVEMULA) 		0213017000NRG25150420240136237 15/04/2024 M Venkateswari 0213017WL005073 M Venkateswari 00019 APGB0003011 900 900 Processed 24/04/2024 3258013297 M VENKATESWARI UNION BANK OF INDIA(508500)
69 ORVAKAL AP-13-017-012-012/10693
(MEEDIVEMULA) 		0213017000NRG25150420240136239 15/04/2024 Pinnapuram Brahmesarlu 0213017WL005073 Pinnapuram Brahmesarlu 00019 APGB0003011 600 600 Processed 24/04/2024 3258013358 Mr P BRAHMESWARULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 ORVAKAL AP-13-017-012-012/10693
(MEEDIVEMULA) 		0213017000NRG25150420240136240 15/04/2024 Pinnapuram Mounika 0213017WL005073 Pinnapuram Mounika 00019 APGB0003011 600 600 Processed 24/04/2024 3258013298 PINNAPURAM MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 ORVAKAL AP-13-017-012-012/10713
(MEEDIVEMULA) 		0213017000NRG25150420240127088 15/04/2024 Niduram Sreenivasulu 0213017WL004801 Niduram Sreenivasulu 00019 APGB0003011 882 882 Processed 24/04/2024 3258013825 N SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63276 63276
72 ORVAKAL AP-13-017-009-009/010164
(N.KONTHALAPADU) 		0213017000NRG25150420240124271 15/04/2024 Shaik Munni 0213017WL004697 Shaik Munni 00019 APGB0003073 899 899 Processed 24/04/2024 3258013334 SHAIK MUNNI CANARA BANK(508532)
73 ORVAKAL AP-13-017-009-009/10319
(N.KONTHALAPADU) 		0213017000NRG25150420240124315 15/04/2024 Boya Achamma 0213017WL004697 Boya Achamma 00019 APGB0003073 899 899 Processed 24/04/2024 3258013835 B CHINNA ACHAMMA CANARA BANK(508532)
74 ORVAKAL AP-13-017-009-009/10321
(N.KONTHALAPADU) 		0213017000NRG25150420240124317 15/04/2024 Sangu Kalyani 0213017WL004697 Sangu Kalyani 00019 APGB0003073 899 899 Processed 24/04/2024 3258013819 KALYANI SANGU CANARA BANK(508532)
75 ORVAKAL AP-13-017-009-009/10321
(N.KONTHALAPADU) 		0213017000NRG25150420240124318 15/04/2024 Sangu Swamireddy 0213017WL004697 Sangu Swamireddy 00019 APGB0003073 899 899 Processed 24/04/2024 3258013879 SANGU SWAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORVAKAL AP-13-017-009-009/10330
(N.KONTHALAPADU) 		0213017000NRG25150420240124321 15/04/2024 Boya Sandhya 0213017WL004697 Boya Sandhya 00019 APGB0003073 300 300 Processed 24/04/2024 3258013880 BOYA SANDHYA CANARA BANK(508532)
77 ORVAKAL AP-13-017-020-020/010010
(KOMAROLU) 		0213017000NRG25150420240137615 15/04/2024 Subbamma 0213017WL005128 Subbamma 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013741 Mrs SUBBAMMA TELUGU ALIAS TASILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ORVAKAL AP-13-017-020-020/010011
(KOMAROLU) 		0213017000NRG25150420240122660 15/04/2024 Suseelamma 0213017WL004635 Suseelamma 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013779 Mrs SUSEELAMMA JUDAM GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ORVAKAL AP-13-017-020-020/010014
(KOMAROLU) 		0213017000NRG25150420240137445 15/04/2024 P Jayalakshmi 0213017WL005122 P Jayalakshmi 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013341 Mrs JAYALAXMI DEVI PALAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 ORVAKAL AP-13-017-020-020/010016
(KOMAROLU) 		0213017000NRG25150420240137616 15/04/2024 Chinna Maddileti 0213017WL005128 Chinna Maddileti 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013919 Mr T CHINNA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ORVAKAL AP-13-017-020-020/010016
(KOMAROLU) 		0213017000NRG25150420240137617 15/04/2024 Lakshmidevi 0213017WL005128 Lakshmidevi 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013778 Mrs LAXMI DEVI TASIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 ORVAKAL AP-13-017-020-020/010018
(KOMAROLU) 		0213017000NRG25150420240137447 15/04/2024 Venkata Subbamma 0213017WL005122 Venkata Subbamma 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013510 Mrs VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ORVAKAL AP-13-017-020-020/010020
(KOMAROLU) 		0213017000NRG25150420240122661 15/04/2024 Lakshmanudu 0213017WL004635 Lakshmanudu 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013920 Mr LAKSHMANUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ORVAKAL AP-13-017-020-020/010020
(KOMAROLU) 		0213017000NRG25150420240122662 15/04/2024 Lakshmidevi 0213017WL004635 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013774 BOYA LAKSHIMI DEVI HDFC BANK LTD(607152)
85 ORVAKAL AP-13-017-020-020/010022
(KOMAROLU) 		0213017000NRG25150420240137618 15/04/2024 Keshava Reddi 0213017WL005128 Keshava Reddi 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013795 Mr KESAVA REDDY ALWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ORVAKAL AP-13-017-020-020/010022
(KOMAROLU) 		0213017000NRG25150420240137619 15/04/2024 Vijaya Lakshmi 0213017WL005128 Vijaya Lakshmi 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013923 THOTA VIJAYALAKSHMI CANARA BANK(508532)
87 ORVAKAL AP-13-017-020-020/010024
(KOMAROLU) 		0213017000NRG25150420240137620 15/04/2024 Pramilamma 0213017WL005128 Pramilamma 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013830 M PRAMEELAMMA CANARA BANK(508532)
88 ORVAKAL AP-13-017-020-020/010025
(KOMAROLU) 		0213017000NRG25150420240122663 15/04/2024 Harshavardhan Reddy 0213017WL004635 Harshavardhan Reddy 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013848 Mr HARSHA VARDHAN REDDY ALLUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 ORVAKAL AP-13-017-020-020/010025
(KOMAROLU) 		0213017000NRG25150420240122664 15/04/2024 Maheshwaramma 0213017WL004635 Maheshwaramma 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013849 Mrs UMA MAHESWARI ALLUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 ORVAKAL AP-13-017-020-020/010055
(KOMAROLU) 		0213017000NRG25150420240137622 15/04/2024 Naagamaddamma 0213017WL005128 Naagamaddamma 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013357 Ms NAGA MADDAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 ORVAKAL AP-13-017-020-020/010055
(KOMAROLU) 		0213017000NRG25150420240137621 15/04/2024 Naagaraaju 0213017WL005128 Naagaraaju 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013899 Mr NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ORVAKAL AP-13-017-020-020/010055
(KOMAROLU) 		0213017000NRG25150420240137624 15/04/2024 RAMESH 0213017WL005128 RAMESH 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013346 Mr RAMESH BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 ORVAKAL AP-13-017-020-020/010056
(KOMAROLU) 		0213017000NRG25150420240137625 15/04/2024 Shaantamma 0213017WL005128 Shaantamma 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013737 SANTHAMMA HDFC BANK LTD(607152)
94 ORVAKAL AP-13-017-020-020/010059
(KOMAROLU) 		0213017000NRG25150420240137626 15/04/2024 Bhaskar 0213017WL005128 Bhaskar 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013908 Mr BHASKAR AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 ORVAKAL AP-13-017-020-020/010059
(KOMAROLU) 		0213017000NRG25150420240137628 15/04/2024 D shanthamma 0213017WL005128 D shanthamma 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013332 Mrs SANTHAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 ORVAKAL AP-13-017-020-020/010059
(KOMAROLU) 		0213017000NRG25150420240137627 15/04/2024 Pavan 0213017WL005128 Pavan 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013743 Mr Deva Pavan ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 ORVAKAL AP-13-017-020-020/010069
(KOMAROLU) 		0213017000NRG25150420240122666 15/04/2024 Laavanya 0213017WL004635 Laavanya 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013781 Mrs LAVANYA ALAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 ORVAKAL AP-13-017-020-020/010069
(KOMAROLU) 		0213017000NRG25150420240122665 15/04/2024 Venkata Raami Reddi 0213017WL004635 Venkata Raami Reddi 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013916 Mr ALAVALA VENKATA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 ORVAKAL AP-13-017-020-020/010070
(KOMAROLU) 		0213017000NRG25150420240137629 15/04/2024 Ellamma 0213017WL005128 Ellamma 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013769 Mrs YELLAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 ORVAKAL AP-13-017-020-020/010074
(KOMAROLU) 		0213017000NRG25150420240122668 15/04/2024 Lalithamma 0213017WL004635 Lalithamma 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013922 Mrs LALITHAMMA VOTTIJONNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 ORVAKAL AP-13-017-020-020/010074
(KOMAROLU) 		0213017000NRG25150420240122667 15/04/2024 Neelakanteswarappa 0213017WL004635 Neelakanteswarappa 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013796 Mrs V NEELAKANTESWARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ORVAKAL AP-13-017-020-020/010075
(KOMAROLU) 		0213017000NRG25150420240137630 15/04/2024 Maddamma 0213017WL005128 Maddamma 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013901 Mrs MADDAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 ORVAKAL AP-13-017-020-020/010081
(KOMAROLU) 		0213017000NRG25150420240122669 15/04/2024 Aswartha Naarayana 0213017WL004635 Aswartha Naarayana 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013726 Mr M ASWARDHA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 ORVAKAL AP-13-017-020-020/010081
(KOMAROLU) 		0213017000NRG25150420240122670 15/04/2024 Mangali Achutha Varaprasad 0213017WL004635 Mangali Achutha Varaprasad 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013749 MANGALI ACHUTHA VARAPRASAD UNION BANK OF INDIA(508500)
105 ORVAKAL AP-13-017-020-020/010087
(KOMAROLU) 		0213017000NRG25150420240137632 15/04/2024 Nagamma 0213017WL005128 Nagamma 00019 APGB0003073 872 872 Processed 24/04/2024 3258013780 Mrs BANDARU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 ORVAKAL AP-13-017-020-020/010087
(KOMAROLU) 		0213017000NRG25150420240137631 15/04/2024 Yella Seshanna 0213017WL005128 Yella Seshanna 00019 APGB0003073 872 872 Processed 24/04/2024 3258013770 Mr YELLA SESHAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ORVAKAL AP-13-017-020-020/010088
(KOMAROLU) 		0213017000NRG25150420240137635 15/04/2024 Adi Lakshmi 0213017WL005128 Adi Lakshmi 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013915 Mrs ADI LAKSHMI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ORVAKAL AP-13-017-020-020/010088
(KOMAROLU) 		0213017000NRG25150420240137634 15/04/2024 Jeevamma 0213017WL005128 Jeevamma 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013514 Mrs JEEVAMMA BANDARU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 ORVAKAL AP-13-017-020-020/010088
(KOMAROLU) 		0213017000NRG25150420240137633 15/04/2024 Raamachandrudu 0213017WL005128 Raamachandrudu 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013765 Mr BANDARU RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 ORVAKAL AP-13-017-020-020/010088
(KOMAROLU) 		0213017000NRG25150420240137636 15/04/2024 sowjanya 0213017WL005128 sowjanya 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013766 Miss SOUJANYA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ORVAKAL AP-13-017-020-020/010089
(KOMAROLU) 		0213017000NRG25150420240137638 15/04/2024 Nagendramma 0213017WL005128 Nagendramma 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013898 BANDARU NAGENDRAMMA HDFC BANK LTD(607152)
112 ORVAKAL AP-13-017-020-020/010091
(KOMAROLU) 		0213017000NRG25150420240137454 15/04/2024 Jayamma 0213017WL005122 Jayamma 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013895 TELUGU TAHSIL JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 ORVAKAL AP-13-017-020-020/010091
(KOMAROLU) 		0213017000NRG25150420240137453 15/04/2024 Venkataswami 0213017WL005122 Venkataswami 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013616 TELUGU TAHSIL VENKATA SWAMY UNION BANK OF INDIA(508500)
114 ORVAKAL AP-13-017-020-020/010094
(KOMAROLU) 		0213017000NRG25150420240122671 15/04/2024 Kodanda Rami Reddy 0213017WL004635 Kodanda Rami Reddy 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013258 KODANDA RAMI REDDY A CITY UNION BANK LIMITED(607324)
115 ORVAKAL AP-13-017-020-020/010094
(KOMAROLU) 		0213017000NRG25150420240122672 15/04/2024 Padmaavati 0213017WL004635 Padmaavati 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013261 Mrs PADMAVATTI ALUVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 ORVAKAL AP-13-017-020-020/010095
(KOMAROLU) 		0213017000NRG25150420240137640 15/04/2024 Muralimohan 0213017WL005128 Muralimohan 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013926 Mr VUSTEPALLI MURALI MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ORVAKAL AP-13-017-020-020/010101
(KOMAROLU) 		0213017000NRG25150420240137641 15/04/2024 Haymavathamma 0213017WL005128 Haymavathamma 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013797 Mrs HYMAVATHAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ORVAKAL AP-13-017-020-020/010102
(KOMAROLU) 		0213017000NRG25150420240137642 15/04/2024 Gorentla Prasada Reddy 0213017WL005128 Gorentla Prasada Reddy 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013847 Mr Gorantla Guru Prasad Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ORVAKAL AP-13-017-020-020/010102
(KOMAROLU) 		0213017000NRG25150420240137644 15/04/2024 Nagamani 0213017WL005128 Nagamani 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013798 GORANTLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 ORVAKAL AP-13-017-020-020/010104
(KOMAROLU) 		0213017000NRG25150420240122674 15/04/2024 Prameela 0213017WL004635 Prameela 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013347 Mrs PRAMEELA ALAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ORVAKAL AP-13-017-020-020/010104
(KOMAROLU) 		0213017000NRG25150420240122673 15/04/2024 Subbaareddi 0213017WL004635 Subbaareddi 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013925 Mr ALAVALA SUBBAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 ORVAKAL AP-13-017-020-020/010124
(KOMAROLU) 		0213017000NRG25150420240122676 15/04/2024 Lakshmidevi 0213017WL004635 Lakshmidevi 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013782 Mrs LAKSHMI DEVI ALWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ORVAKAL AP-13-017-020-020/010124
(KOMAROLU) 		0213017000NRG25150420240122675 15/04/2024 Pulla Reddy 0213017WL004635 Pulla Reddy 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013917 Mr PULLA REDDY ALAVALA HUSSEN LNO134 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
124 ORVAKAL AP-13-017-020-020/010124
(KOMAROLU) 		0213017000NRG25150420240122677 15/04/2024 Vishnuvardhan Reddy 0213017WL004635 Vishnuvardhan Reddy 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013783 Mr Alvaala Vishnuvardhan Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 ORVAKAL AP-13-017-020-020/010132
(KOMAROLU) 		0213017000NRG25150420240137468 15/04/2024 K Lakshmidevi 0213017WL005122 K Lakshmidevi 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013353 Mrs K Laxmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ORVAKAL AP-13-017-020-020/010132
(KOMAROLU) 		0213017000NRG25150420240137467 15/04/2024 K Venkataswami 0213017WL005122 K Venkataswami 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013352 Mr KONTHAM VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ORVAKAL AP-13-017-020-020/010140
(KOMAROLU) 		0213017000NRG25150420240122679 15/04/2024 Kashimbee 0213017WL004635 Kashimbee 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013628 Mrs KHASIM BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ORVAKAL AP-13-017-020-020/010140
(KOMAROLU) 		0213017000NRG25150420240122678 15/04/2024 Pullaiah 0213017WL004635 Pullaiah 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013627 Mr PULLAIAH PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 ORVAKAL AP-13-017-020-020/010143
(KOMAROLU) 		0213017000NRG25150420240137645 15/04/2024 Bhaskar Reddy 0213017WL005128 Bhaskar Reddy 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013623 KALLURU BHASKAR REDDY UNION BANK OF INDIA(508500)
130 ORVAKAL AP-13-017-020-020/010143
(KOMAROLU) 		0213017000NRG25150420240137646 15/04/2024 Varalakshmi 0213017WL005128 Varalakshmi 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013897 Mrs KALLURU VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 ORVAKAL AP-13-017-020-020/010144
(KOMAROLU) 		0213017000NRG25150420240137647 15/04/2024 Veerabadrudu 0213017WL005128 Veerabadrudu 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013688 Mr V VEERA BHADRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ORVAKAL AP-13-017-020-020/010144
(KOMAROLU) 		0213017000NRG25150420240137648 15/04/2024 Vijaya 0213017WL005128 Vijaya 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013693 Mr VIJAYAMMA VATTIJONNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 ORVAKAL AP-13-017-020-020/010146
(KOMAROLU) 		0213017000NRG25150420240122681 15/04/2024 Shivudu 0213017WL004635 Shivudu 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013927 Mr SIVA NAGAPPA Nagappa vottijonnala ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 ORVAKAL AP-13-017-020-020/010148
(KOMAROLU) 		0213017000NRG25150420240122682 15/04/2024 Chandra Sekharappa 0213017WL004635 Chandra Sekharappa 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013622 Mr CHANDRASEKHARAPPA VOTTIJONNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 ORVAKAL AP-13-017-020-020/010148
(KOMAROLU) 		0213017000NRG25150420240122683 15/04/2024 Vijayalakshmi 0213017WL004635 Vijayalakshmi 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013625 Mrs JAYALAXMI VOTTIJONNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ORVAKAL AP-13-017-020-020/010149
(KOMAROLU) 		0213017000NRG25150420240122684 15/04/2024 Maddamma 0213017WL004635 Maddamma 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013921 Mrs MADDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ORVAKAL AP-13-017-020-020/010152
(KOMAROLU) 		0213017000NRG25150420240137470 15/04/2024 Mallikarjuna 0213017WL005122 Mallikarjuna 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013739 Mr MALLIKARJUNA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ORVAKAL AP-13-017-020-020/010152
(KOMAROLU) 		0213017000NRG25150420240137471 15/04/2024 Saalamma 0213017WL005122 Saalamma 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013907 Mrs TELUGU SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ORVAKAL AP-13-017-020-020/010152
(KOMAROLU) 		0213017000NRG25150420240137472 15/04/2024 Telugu madhavi 0213017WL005122 Telugu madhavi 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013744 Mrs MADHAVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 ORVAKAL AP-13-017-020-020/010159
(KOMAROLU) 		0213017000NRG25150420240122685 15/04/2024 Jagadeswarappa 0213017WL004635 Jagadeswarappa 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013657 Mr JAGADISWARAPPA VOTTIJONNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 ORVAKAL AP-13-017-020-020/010159
(KOMAROLU) 		0213017000NRG25150420240122686 15/04/2024 Narsamma 0213017WL004635 Narsamma 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013658 Mrs vattijonnala koteswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ORVAKAL AP-13-017-020-020/010174
(KOMAROLU) 		0213017000NRG25150420240137477 15/04/2024 Adhilakshmi 0213017WL005122 Adhilakshmi 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013630 Mrs ADI LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ORVAKAL AP-13-017-020-020/010174
(KOMAROLU) 		0213017000NRG25150420240137476 15/04/2024 Gokaari 0213017WL005122 Gokaari 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013618 Mr GOKARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 ORVAKAL AP-13-017-020-020/010179
(KOMAROLU) 		0213017000NRG25150420240137649 15/04/2024 Anjani Babu 0213017WL005128 Anjani Babu 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013772 Mr ANJINI BABU BACHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 ORVAKAL AP-13-017-020-020/010179
(KOMAROLU) 		0213017000NRG25150420240137650 15/04/2024 naga vara lakshmi 0213017WL005128 naga vara lakshmi 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013252 Mrs VARA LAKSHMI BACHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 ORVAKAL AP-13-017-020-020/010184
(KOMAROLU) 		0213017000NRG25150420240137651 15/04/2024 Raamachandrudu 0213017WL005128 Raamachandrudu 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013752 TASILU RAMACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
147 ORVAKAL AP-13-017-020-020/010184
(KOMAROLU) 		0213017000NRG25150420240137652 15/04/2024 Saavitri 0213017WL005128 Saavitri 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013754 Mrs SAVITRI TASILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 ORVAKAL AP-13-017-020-020/010186
(KOMAROLU) 		0213017000NRG25150420240137478 15/04/2024 Raamakka 0213017WL005122 Raamakka 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013911 Mrs RAMAKKA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ORVAKAL AP-13-017-020-020/010188
(KOMAROLU) 		0213017000NRG25150420240137654 15/04/2024 Dastagiramma 0213017WL005128 Dastagiramma 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013748 Mrs Dudekula Dasthagiramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 ORVAKAL AP-13-017-020-020/010188
(KOMAROLU) 		0213017000NRG25150420240137653 15/04/2024 Pakkir 0213017WL005128 Pakkir 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013910 Mr DUDEKULA PAKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 ORVAKAL AP-13-017-020-020/010191
(KOMAROLU) 		0213017000NRG25150420240137655 15/04/2024 Maddileti 0213017WL005128 Maddileti 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013736 MR TELUGU MADDILETI STATE BANK OF INDIA(508548)
152 ORVAKAL AP-13-017-020-020/010194
(KOMAROLU) 		0213017000NRG25150420240122688 15/04/2024 Ambadevi 0213017WL004635 Ambadevi 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013924 Mrs AMBA DEVI VOTTIJONNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 ORVAKAL AP-13-017-020-020/010194
(KOMAROLU) 		0213017000NRG25150420240122687 15/04/2024 Baala Veerappa 0213017WL004635 Baala Veerappa 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013794 Mr vattijonnala balaveerappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 ORVAKAL AP-13-017-020-020/010206
(KOMAROLU) 		0213017000NRG25150420240137482 15/04/2024 Bakar saheb 0213017WL005122 Bakar saheb 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013348 Master BAKAR SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 ORVAKAL AP-13-017-020-020/010206
(KOMAROLU) 		0213017000NRG25150420240137480 15/04/2024 Emam Hussen 0213017WL005122 Emam Hussen 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013840 Mr IMAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ORVAKAL AP-13-017-020-020/010206
(KOMAROLU) 		0213017000NRG25150420240137481 15/04/2024 Maabee 0213017WL005122 Maabee 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013753 Mrs MAHABOOB BEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 ORVAKAL AP-13-017-020-020/010222
(KOMAROLU) 		0213017000NRG25150420240122689 15/04/2024 Raamudu 0213017WL004635 Raamudu 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013777 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 ORVAKAL AP-13-017-020-020/010222
(KOMAROLU) 		0213017000NRG25150420240122690 15/04/2024 Ravanamma 0213017WL004635 Ravanamma 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013918 BOYA RAMANAMMA HDFC BANK LTD(607152)
159 ORVAKAL AP-13-017-020-020/010225
(KOMAROLU) 		0213017000NRG25150420240137657 15/04/2024 Chinnamma 0213017WL005128 Chinnamma 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013260 Mrs CHINNAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ORVAKAL AP-13-017-020-020/010225
(KOMAROLU) 		0213017000NRG25150420240137656 15/04/2024 Venkateswarlu 0213017WL005128 Venkateswarlu 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013259 TELUGU VENKATESVARLU INDIA POST PAYMENTS BANK LIMITED(508528)
161 ORVAKAL AP-13-017-020-020/010230
(KOMAROLU) 		0213017000NRG25150420240137660 15/04/2024 B.Madhu sudhakhar setty 0213017WL005128 B.Madhu sudhakhar setty 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013891 Mr MADHU SUDHAKAR BACHU S O SATYANAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 ORVAKAL AP-13-017-020-020/010230
(KOMAROLU) 		0213017000NRG25150420240137659 15/04/2024 Jayalakshmi 0213017WL005128 Jayalakshmi 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013336 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 ORVAKAL AP-13-017-020-020/010230
(KOMAROLU) 		0213017000NRG25150420240137658 15/04/2024 Satya Naaraayana Setti 0213017WL005128 Satya Naaraayana Setti 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013771 Mr SATYA NARAYANA BACHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 ORVAKAL AP-13-017-020-020/010231
(KOMAROLU) 		0213017000NRG25150420240137662 15/04/2024 Leelaavati 0213017WL005128 Leelaavati 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013733 Mrs LILAVATHI BATCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 ORVAKAL AP-13-017-020-020/010231
(KOMAROLU) 		0213017000NRG25150420240137661 15/04/2024 Ramesh 0213017WL005128 Ramesh 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013905 Mr BACHU RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ORVAKAL AP-13-017-020-020/010237
(KOMAROLU) 		0213017000NRG25150420240137664 15/04/2024 Anumakka 0213017WL005128 Anumakka 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013912 Mrs ANUMAKKA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 ORVAKAL AP-13-017-020-020/010237
(KOMAROLU) 		0213017000NRG25150420240137663 15/04/2024 Krishna Murti 0213017WL005128 Krishna Murti 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013903 Mr KRISHNUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ORVAKAL AP-13-017-020-020/010239
(KOMAROLU) 		0213017000NRG25150420240137665 15/04/2024 Yellanna 0213017WL005128 Yellanna 00019 APGB0003073 581 581 Processed 24/04/2024 3258013900 Mr BANDARU YELLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 ORVAKAL AP-13-017-020-020/010243
(KOMAROLU) 		0213017000NRG25150420240137666 15/04/2024 Lakshmidevi 0213017WL005128 Lakshmidevi 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013730 Mrs TASITA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ORVAKAL AP-13-017-020-020/010247
(KOMAROLU) 		0213017000NRG25150420240137489 15/04/2024 Lakshmidevi 0213017WL005122 Lakshmidevi 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013742 Mrs TELUGU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ORVAKAL AP-13-017-020-020/010248
(KOMAROLU) 		0213017000NRG25150420240137667 15/04/2024 Venkateswarlu 0213017WL005128 Venkateswarlu 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013909 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 ORVAKAL AP-13-017-020-020/010255
(KOMAROLU) 		0213017000NRG25150420240122692 15/04/2024 Subbalakshmamma 0213017WL004635 Subbalakshmamma 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013626 Mrs SUBBALAXMAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 ORVAKAL AP-13-017-020-020/010255
(KOMAROLU) 		0213017000NRG25150420240122691 15/04/2024 Venkata Krishnudu 0213017WL004635 Venkata Krishnudu 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013619 Mr M VENKATA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 ORVAKAL AP-13-017-020-020/010256
(KOMAROLU) 		0213017000NRG25150420240122693 15/04/2024 Vijayudu 0213017WL004635 Vijayudu 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013505 Mr M VIJAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 ORVAKAL AP-13-017-020-020/010257
(KOMAROLU) 		0213017000NRG25150420240122695 15/04/2024 Maddilety Swaami 0213017WL004635 Maddilety Swaami 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013892 Mr MANGALI MADDILETY SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 ORVAKAL AP-13-017-020-020/010257
(KOMAROLU) 		0213017000NRG25150420240122696 15/04/2024 Ravanamma 0213017WL004635 Ravanamma 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013515 Mrs RAMANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 ORVAKAL AP-13-017-020-020/010258
(KOMAROLU) 		0213017000NRG25150420240122697 15/04/2024 Pandu Rangadu 0213017WL004635 Pandu Rangadu 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013506 Mr PANDURANGADU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 ORVAKAL AP-13-017-020-020/010259
(KOMAROLU) 		0213017000NRG25150420240137670 15/04/2024 Subbarayudu 0213017WL005128 Subbarayudu 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013727 Mr SUBBARAYUDU BHANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 ORVAKAL AP-13-017-020-020/010259
(KOMAROLU) 		0213017000NRG25150420240137671 15/04/2024 Suresh babu 0213017WL005128 Suresh babu 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013342 Mr SURESH BABU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 ORVAKAL AP-13-017-020-020/010273
(KOMAROLU) 		0213017000NRG25150420240122700 15/04/2024 Ramanamma 0213017WL004635 Ramanamma 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013896 M VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 ORVAKAL AP-13-017-020-020/010273
(KOMAROLU) 		0213017000NRG25150420240122699 15/04/2024 Ramanayya 0213017WL004635 Ramanayya 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013617 Mr M VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 ORVAKAL AP-13-017-020-020/010279
(KOMAROLU) 		0213017000NRG25150420240122701 15/04/2024 Ramanamma 0213017WL004635 Ramanamma 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013906 Mrs RAMANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 ORVAKAL AP-13-017-020-020/010284
(KOMAROLU) 		0213017000NRG25150420240137493 15/04/2024 Lakshmidevi 0213017WL005122 Lakshmidevi 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013767 Mrs LAXMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 ORVAKAL AP-13-017-020-020/010299
(KOMAROLU) 		0213017000NRG25150420240137673 15/04/2024 Sivaparvathi 0213017WL005128 Sivaparvathi 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013329 Mrs SIVA PARVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 ORVAKAL AP-13-017-020-020/010299
(KOMAROLU) 		0213017000NRG25150420240137672 15/04/2024 Yalla Mahesh 0213017WL005128 Yalla Mahesh 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013775 M YALLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 ORVAKAL AP-13-017-020-020/010300
(KOMAROLU) 		0213017000NRG25150420240137674 15/04/2024 Yallaswami 0213017WL005128 Yallaswami 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013740 YELLA SWAMY BANDARU IDBI BANK(607095)
187 ORVAKAL AP-13-017-020-020/010301
(KOMAROLU) 		0213017000NRG25150420240137676 15/04/2024 Lakshmidevi 0213017WL005128 Lakshmidevi 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013511 Mrs LAKSHMI DEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 ORVAKAL AP-13-017-020-020/010302
(KOMAROLU) 		0213017000NRG25150420240137498 15/04/2024 Gokaari 0213017WL005122 Gokaari 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013913 Mr GOKARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 ORVAKAL AP-13-017-020-020/010302
(KOMAROLU) 		0213017000NRG25150420240137499 15/04/2024 Lakshmidevi 0213017WL005122 Lakshmidevi 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013512 Mrs LAKSHMI DEVI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 ORVAKAL AP-13-017-020-020/010303
(KOMAROLU) 		0213017000NRG25150420240137678 15/04/2024 Krishnaveni 0213017WL005128 Krishnaveni 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013768 Mrs TELUGU THASIL KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 ORVAKAL AP-13-017-020-020/010303
(KOMAROLU) 		0213017000NRG25150420240137677 15/04/2024 Venkata Pullayya 0213017WL005128 Venkata Pullayya 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013914 Mr VENKATA PULLAIAH THASEELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 ORVAKAL AP-13-017-020-020/010305
(KOMAROLU) 		0213017000NRG25150420240122702 15/04/2024 Bala Nagi Reddy 0213017WL004635 Bala Nagi Reddy 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013833 Mr A BALANAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 ORVAKAL AP-13-017-020-020/010305
(KOMAROLU) 		0213017000NRG25150420240122703 15/04/2024 Raajamma 0213017WL004635 Raajamma 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013929 Mrs A RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 ORVAKAL AP-13-017-020-020/010308
(KOMAROLU) 		0213017000NRG25150420240122704 15/04/2024 Beesanna 0213017WL004635 Beesanna 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013330 Mr T BESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 ORVAKAL AP-13-017-020-020/010308
(KOMAROLU) 		0213017000NRG25150420240122705 15/04/2024 Maddamma 0213017WL004635 Maddamma 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013904 Mrs MADDAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 ORVAKAL AP-13-017-020-020/010335
(KOMAROLU) 		0213017000NRG25150420240137500 15/04/2024 Lakshmidevi 0213017WL005122 Lakshmidevi 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013729 Mrs T LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 ORVAKAL AP-13-017-020-020/010336
(KOMAROLU) 		0213017000NRG25150420240137680 15/04/2024 M PULLAMMA 0213017WL005128 M PULLAMMA 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013776 Mrs PULLAMMA TASIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 ORVAKAL AP-13-017-020-020/010343
(KOMAROLU) 		0213017000NRG25150420240137504 15/04/2024 Pushpalat 0213017WL005122 Pushpalat 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013738 Mrs T PUSPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 ORVAKAL AP-13-017-020-020/010343
(KOMAROLU) 		0213017000NRG25150420240137503 15/04/2024 Venkateshwaralu 0213017WL005122 Venkateshwaralu 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013735 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 ORVAKAL AP-13-017-020-020/010346
(KOMAROLU) 		0213017000NRG25150420240137681 15/04/2024 B Maheswari 0213017WL005128 B Maheswari 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013799 BOYA MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 ORVAKAL AP-13-017-020-020/010348
(KOMAROLU) 		0213017000NRG25150420240137682 15/04/2024 Kalpana 0213017WL005128 Kalpana 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013808 Mrs MADHAVI LATHA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 ORVAKAL AP-13-017-020-020/010366
(KOMAROLU) 		0213017000NRG25150420240137683 15/04/2024 Jammanna 0213017WL005128 Jammanna 00019 APGB0003073 872 872 Processed 24/04/2024 3258013728 Mr Bandaru Jammanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 ORVAKAL AP-13-017-020-020/010366
(KOMAROLU) 		0213017000NRG25150420240137684 15/04/2024 Sujatha 0213017WL005128 Sujatha 00019 APGB0003073 872 872 Processed 24/04/2024 3258013734 Mr SUJATHA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 ORVAKAL AP-13-017-020-020/010375
(KOMAROLU) 		0213017000NRG25150420240137506 15/04/2024 Pushpavathi 0213017WL005122 Pushpavathi 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013745 Mrs PUSHPAVATHY TASIL W O VENKATA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 ORVAKAL AP-13-017-020-020/010375
(KOMAROLU) 		0213017000NRG25150420240137505 15/04/2024 Venkata Ravindra 0213017WL005122 Venkata Ravindra 00019 APGB0003073 1160 1160 Processed 24/04/2024 3258013747 VENKATA RAVINDRA T CANARA BANK(508532)
206 ORVAKAL AP-13-017-020-020/010380
(KOMAROLU) 		0213017000NRG25150420240122707 15/04/2024 Sreelakshmi 0213017WL004635 Sreelakshmi 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013251 Mrs SREE LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 ORVAKAL AP-13-017-020-020/010380
(KOMAROLU) 		0213017000NRG25150420240122706 15/04/2024 Sreinivasulu 0213017WL004635 Sreinivasulu 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013253 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 ORVAKAL AP-13-017-020-020/010384
(KOMAROLU) 		0213017000NRG25150420240137685 15/04/2024 Boya Ella Sheshyya 0213017WL005128 Boya Ella Sheshyya 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013629 Mr YELLA SESHAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 ORVAKAL AP-13-017-020-020/010384
(KOMAROLU) 		0213017000NRG25150420240137686 15/04/2024 Boya Maheswari 0213017WL005128 Boya Maheswari 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013894 Mrs BOYA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 ORVAKAL AP-13-017-020-020/010388
(KOMAROLU) 		0213017000NRG25150420240122708 15/04/2024 T Dasthagiri 0213017WL004635 T Dasthagiri 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013508 Mr DASTAGIRI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 ORVAKAL AP-13-017-020-020/010389
(KOMAROLU) 		0213017000NRG25150420240122709 15/04/2024 Telugu Shirisha 0213017WL004635 Telugu Shirisha 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013746 Mrs SHIRISHA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 ORVAKAL AP-13-017-020-020/010395
(KOMAROLU) 		0213017000NRG25150420240137687 15/04/2024 Gontula Neelamma 0213017WL005128 Gontula Neelamma 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013641 Mrs Gonthala Neelamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 ORVAKAL AP-13-017-020-020/010395
(KOMAROLU) 		0213017000NRG25150420240137689 15/04/2024 Gontula Rajesh 0213017WL005128 Gontula Rajesh 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013640 Mr GONTULA RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 ORVAKAL AP-13-017-020-020/010404
(KOMAROLU) 		0213017000NRG25150420240122710 15/04/2024 MANGALI SHESHADRI 0213017WL004635 MANGALI SHESHADRI 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013507 Mr SESHADRI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 ORVAKAL AP-13-017-020-020/010404
(KOMAROLU) 		0213017000NRG25150420240122711 15/04/2024 Shashikala 0213017WL004635 Shashikala 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013509 Mrs SASIKALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 ORVAKAL AP-13-017-020-020/010405
(KOMAROLU) 		0213017000NRG25150420240137692 15/04/2024 jyoshna 0213017WL005128 jyoshna 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013676 Miss KOTLA JYOSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 ORVAKAL AP-13-017-020-020/010405
(KOMAROLU) 		0213017000NRG25150420240137691 15/04/2024 Rajesh 0213017WL005128 Rajesh 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013675 Mr RAJESH BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 ORVAKAL AP-13-017-020-020/010420
(KOMAROLU) 		0213017000NRG25150420240137693 15/04/2024 LAKSHMI 0213017WL005128 LAKSHMI 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013345 Mrs LAKSHMI SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 ORVAKAL AP-13-017-020-020/010422
(KOMAROLU) 		0213017000NRG25150420240122713 15/04/2024 Hanumanta Reddy 0213017WL004635 Hanumanta Reddy 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013624 Mr KALLURU HANUMANTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 ORVAKAL AP-13-017-020-020/010422
(KOMAROLU) 		0213017000NRG25150420240122712 15/04/2024 HARITHA 0213017WL004635 HARITHA 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013850 Mrs HARITHA KALLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 ORVAKAL AP-13-017-020-020/10440
(KOMAROLU) 		0213017000NRG25150420240122714 15/04/2024 B Krishnaveni 0213017WL004635 B Krishnaveni 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013343 BOYA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
222 ORVAKAL AP-13-017-020-020/10445
(KOMAROLU) 		0213017000NRG25150420240137694 15/04/2024 Gorentla Yellareddy 0213017WL005128 Gorentla Yellareddy 00019 APGB0003073 1162 1162 Processed 24/04/2024 3258013354 Mr YELLA REDDY GIRIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 ORVAKAL AP-13-017-020-020/10445
(KOMAROLU) 		0213017000NRG25150420240137695 15/04/2024 YAMINI GIRIGARI 0213017WL005128 YAMINI GIRIGARI 00019 APGB0003073 872 872 Processed 24/04/2024 3258013355 Mrs YAMINI GIRIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 ORVAKAL AP-13-017-020-020/10470
(KOMAROLU) 		0213017000NRG25150420240137696 15/04/2024 Chakali Manisha 0213017WL005128 Chakali Manisha 00019 APGB0003073 872 872 Processed 24/04/2024 3258013845 Miss CHAKALI MANISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 ORVAKAL AP-13-017-020-020/10477
(KOMAROLU) 		0213017000NRG25150420240122716 15/04/2024 Judam Dastagiramma 0213017WL004635 Judam Dastagiramma 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013846 Mrs DASTAGIRAMMA JUDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 ORVAKAL AP-13-017-020-020/10492
(KOMAROLU) 		0213017000NRG25150420240122717 15/04/2024 ALLUWALLU MAHESWRAMMA 0213017WL004635 ALLUWALLU MAHESWRAMMA 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013930 Mrs ALLUWALLU MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 ORVAKAL AP-13-017-020-020/10538
(KOMAROLU) 		0213017000NRG25150420240122721 15/04/2024 ALUVAALU MADHAVI 0213017WL004635 ALUVAALU MADHAVI 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013874 Mrs A Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 ORVAKAL AP-13-017-020-020/10538
(KOMAROLU) 		0213017000NRG25150420240122720 15/04/2024 ALUVAALU MANOHAR REDDY 0213017WL004635 ALUVAALU MANOHAR REDDY 00019 APGB0003073 1161 1161 Processed 24/04/2024 3258013873 Mr MANOHAR REDDY A ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 178095 178095
229 ORVAKAL AP-13-017-009-009/010058
(N.KONTHALAPADU) 		0213017000NRG25150420240124211 15/04/2024 Venkateswaramma 0213017WL004697 Venkateswaramma 00019 APGB0003148 600 600 Processed 24/04/2024 3258013564 VENKATESWARAMMA POLAKANTI CANARA BANK(508532)
SubTotal 600 600
230 ORVAKAL AP-13-017-012-012/010608
(MEEDIVEMULA) 		0213017000NRG25150420240127578 15/04/2024 Narayana 0213017WL004814 Narayana 00032 UTIB0002874 1632 1632 Processed 24/04/2024 3258013828 BANDAMEEDI NARAYANA AXIS BANK(607153)
SubTotal 1632 1632
231 ORVAKAL AP-13-017-020-020/010301
(KOMAROLU) 		0213017000NRG25150420240137675 15/04/2024 TAHASEELU SHREERAMULU 0213017WL005128 TAHASEELU SHREERAMULU 00048 BKID0008645 1162 1162 Processed 24/04/2024 3258013513 Mr SREERAMULU TAHASEELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1162 1162
232 ORVAKAL AP-13-017-020-020/010141
(KOMAROLU) 		0213017000NRG25150420240122680 15/04/2024 Narashimha Reddy Kalluru 0213017WL004635 Narashimha Reddy Kalluru 00078 CNRB0004178 1161 1161 Processed 24/04/2024 3258013504 KALLURU NARASIMHAREDDY CANARA BANK(508532)
SubTotal 1161 1161
233 ORVAKAL AP-13-017-012-012/10696
(MEEDIVEMULA) 		0213017000NRG25150420240127278 15/04/2024 P S Sreenivasulu Nayudu 0213017WL004803 P S Sreenivasulu Nayudu 00078 CNRB0013372 600 600 Processed 24/04/2024 3258013826 Mr SRINIVASULU NAIDU P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 600 600
234 ORVAKAL AP-13-017-009-009/010002
(N.KONTHALAPADU) 		0213017000NRG25150420240124182 15/04/2024 Lakshmidevi 0213017WL004697 Lakshmidevi 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013542 LAXMIDEVI CHAKALI CANARA BANK(508532)
235 ORVAKAL AP-13-017-009-009/010003
(N.KONTHALAPADU) 		0213017000NRG25150420240124183 15/04/2024 Akbar Bee 0213017WL004697 Akbar Bee 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013202 BOYA AKBARU BHEE INDIA POST PAYMENTS BANK LIMITED(508528)
236 ORVAKAL AP-13-017-009-009/010004
(N.KONTHALAPADU) 		0213017000NRG25150420240124184 15/04/2024 suvarna 0213017WL004697 suvarna 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013571 SUVARNA SANGU CANARA BANK(508532)
237 ORVAKAL AP-13-017-009-009/010006
(N.KONTHALAPADU) 		0213017000NRG25150420240124185 15/04/2024 Sujatha 0213017WL004697 Sujatha 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013527 SUJATHA POLAKANTI CANARA BANK(508532)
238 ORVAKAL AP-13-017-009-009/010008
(N.KONTHALAPADU) 		0213017000NRG25150420240124186 15/04/2024 manemma 0213017WL004697 manemma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013615 MANEMMA MANDA CANARA BANK(508532)
239 ORVAKAL AP-13-017-009-009/010010
(N.KONTHALAPADU) 		0213017000NRG25150420240124187 15/04/2024 Bharathi 0213017WL004697 Bharathi 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013220 EDIGA BHARATHAMMA CANARA BANK(508532)
240 ORVAKAL AP-13-017-009-009/010013
(N.KONTHALAPADU) 		0213017000NRG25150420240124188 15/04/2024 LAKSHMIDEVI MANDA 0213017WL004697 LAKSHMIDEVI MANDA 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013328 LAXMI UPPALAPATI CANARA BANK(508532)
241 ORVAKAL AP-13-017-009-009/010018
(N.KONTHALAPADU) 		0213017000NRG25150420240124189 15/04/2024 Chinna Ranganna 0213017WL004697 Chinna Ranganna 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013473 G CHINNA RANGANNA CANARA BANK(508532)
242 ORVAKAL AP-13-017-009-009/010019
(N.KONTHALAPADU) 		0213017000NRG25150420240124190 15/04/2024 Chittemma 0213017WL004697 Chittemma 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013577 CHITTEMMA G CANARA BANK(508532)
243 ORVAKAL AP-13-017-009-009/010020
(N.KONTHALAPADU) 		0213017000NRG25150420240124191 15/04/2024 Venkateswaramma 0213017WL004697 Venkateswaramma 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013543 VENKATESWARAMMA BOYA CANARA BANK(508532)
244 ORVAKAL AP-13-017-009-009/010021
(N.KONTHALAPADU) 		0213017000NRG25150420240124192 15/04/2024 Naagamaddamma 0213017WL004697 Naagamaddamma 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013244 SMT NAGA MADDAMMA CANARA BANK(508532)
245 ORVAKAL AP-13-017-009-009/010021
(N.KONTHALAPADU) 		0213017000NRG25150420240124193 15/04/2024 Raveendra 0213017WL004697 Raveendra 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013479 Mr RAVEENDRA POTHURAJU ORVA LNO1122 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
246 ORVAKAL AP-13-017-009-009/010024
(N.KONTHALAPADU) 		0213017000NRG25150420240124194 15/04/2024 mahendra goud 0213017WL004697 mahendra goud 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013695 MAHENDRA GOUD EDIGA CANARA BANK(508532)
247 ORVAKAL AP-13-017-009-009/010026
(N.KONTHALAPADU) 		0213017000NRG25150420240124195 15/04/2024 Chandrudu 0213017WL004697 Chandrudu 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013166 BOYA CHANDRUDU PUNJAB NATIONAL BANK(508568)
248 ORVAKAL AP-13-017-009-009/010027
(N.KONTHALAPADU) 		0213017000NRG25150420240124196 15/04/2024 Anasuyamma 0213017WL004697 Anasuyamma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013550 B ANASUYAMMA CANARA BANK(508532)
249 ORVAKAL AP-13-017-009-009/010028
(N.KONTHALAPADU) 		0213017000NRG25150420240124197 15/04/2024 VENKATESWARAMMA SANGU 0213017WL004697 VENKATESWARAMMA SANGU 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013320 VENKATARAMANAMMA SANGU CANARA BANK(508532)
250 ORVAKAL AP-13-017-009-009/010029
(N.KONTHALAPADU) 		0213017000NRG25150420240124198 15/04/2024 Purushotam 0213017WL004697 Purushotam 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013242 PURUSHOTHAM MANGALI CANARA BANK(508532)
251 ORVAKAL AP-13-017-009-009/010029
(N.KONTHALAPADU) 		0213017000NRG25150420240124199 15/04/2024 sharada 0213017WL004697 sharada 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013820 MANGALI VENKATA LAKSHMI DEVI CANARA BANK(508532)
252 ORVAKAL AP-13-017-009-009/010031
(N.KONTHALAPADU) 		0213017000NRG25150420240124200 15/04/2024 Ramulamma 0213017WL004697 Ramulamma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013762 RAMULAMMA TELUGU CANARA BANK(508532)
253 ORVAKAL AP-13-017-009-009/010034
(N.KONTHALAPADU) 		0213017000NRG25150420240124201 15/04/2024 Linganna 0213017WL004697 Linganna 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013178 MANDA LINGANNA CANARA BANK(508532)
254 ORVAKAL AP-13-017-009-009/010042
(N.KONTHALAPADU) 		0213017000NRG25150420240124202 15/04/2024 Madhu 0213017WL004697 Madhu 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013573 BOYA MADHU BABU CANARA BANK(508532)
255 ORVAKAL AP-13-017-009-009/010043
(N.KONTHALAPADU) 		0213017000NRG25150420240124204 15/04/2024 Lokesh 0213017WL004697 Lokesh 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013296 LOKESH POLAKANTHI CANARA BANK(508532)
256 ORVAKAL AP-13-017-009-009/010043
(N.KONTHALAPADU) 		0213017000NRG25150420240124203 15/04/2024 Yaagantayya 0213017WL004697 Yaagantayya 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013491 YAGANTAIAH POLUKANTI CANARA BANK(508532)
257 ORVAKAL AP-13-017-009-009/010044
(N.KONTHALAPADU) 		0213017000NRG25150420240124205 15/04/2024 Lakshmidevi 0213017WL004697 Lakshmidevi 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013215 C LAKSHMI DEVI CANARA BANK(508532)
258 ORVAKAL AP-13-017-009-009/010046
(N.KONTHALAPADU) 		0213017000NRG25150420240124206 15/04/2024 Arunamma 0213017WL004697 Arunamma 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013432 Mrs ARUNA BOYA OR 1763 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
259 ORVAKAL AP-13-017-009-009/010050
(N.KONTHALAPADU) 		0213017000NRG25150420240124207 15/04/2024 Chinnamma 0213017WL004697 Chinnamma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013489 CHINNAMMA SANGU CANARA BANK(508532)
260 ORVAKAL AP-13-017-009-009/010050
(N.KONTHALAPADU) 		0213017000NRG25150420240124208 15/04/2024 Raamudu 0213017WL004697 Raamudu 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013182 SANGH RAMUDU CANARA BANK(508532)
261 ORVAKAL AP-13-017-009-009/010051
(N.KONTHALAPADU) 		0213017000NRG25150420240124209 15/04/2024 sujatha 0213017WL004697 sujatha 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013761 SUJATHA GUNDLAPALLI CANARA BANK(508532)
262 ORVAKAL AP-13-017-009-009/010058
(N.KONTHALAPADU) 		0213017000NRG25150420240124210 15/04/2024 Sreenivasulu 0213017WL004697 Sreenivasulu 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013427 POLIKANTI SRINIVASULU CANARA BANK(508532)
263 ORVAKAL AP-13-017-009-009/010059
(N.KONTHALAPADU) 		0213017000NRG25150420240124212 15/04/2024 Sakuntalamma 0213017WL004697 Sakuntalamma 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013480 SHAKUNTHALAMMA EDIGA CANARA BANK(508532)
264 ORVAKAL AP-13-017-009-009/010061
(N.KONTHALAPADU) 		0213017000NRG25150420240124213 15/04/2024 Maddamma 0213017WL004697 Maddamma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013481 Mrs MADDAMMA EDIGA OR 1350 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
265 ORVAKAL AP-13-017-009-009/010065
(N.KONTHALAPADU) 		0213017000NRG25150420240124214 15/04/2024 punyavathi 0213017WL004697 punyavathi 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013277 PUNYAVATHI BOYA CANARA BANK(508532)
266 ORVAKAL AP-13-017-009-009/010065
(N.KONTHALAPADU) 		0213017000NRG25150420240124215 15/04/2024 Sekhar 0213017WL004697 Sekhar 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013488 SEKHAR BOYA CANARA BANK(508532)
267 ORVAKAL AP-13-017-009-009/010066
(N.KONTHALAPADU) 		0213017000NRG25150420240124216 15/04/2024 Nagamma 0213017WL004697 Nagamma 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013238 NAGAMMA BOYA CANARA BANK(508532)
268 ORVAKAL AP-13-017-009-009/010070
(N.KONTHALAPADU) 		0213017000NRG25150420240124218 15/04/2024 darmavathi 0213017WL004697 darmavathi 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013696 DHARMAVATHI EDIGA CANARA BANK(508532)
269 ORVAKAL AP-13-017-009-009/010070
(N.KONTHALAPADU) 		0213017000NRG25150420240124219 15/04/2024 Sekhar 0213017WL004697 Sekhar 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013784 EDIGA SEKHAR PUNJAB NATIONAL BANK(508568)
270 ORVAKAL AP-13-017-009-009/010070
(N.KONTHALAPADU) 		0213017000NRG25150420240124217 15/04/2024 Venkateshwarlu 0213017WL004697 Venkateshwarlu 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013366 EDIGA VENKATESWARULU CANARA BANK(508532)
271 ORVAKAL AP-13-017-009-009/010071
(N.KONTHALAPADU) 		0213017000NRG25150420240124220 15/04/2024 Moulalamma 0213017WL004697 Moulalamma 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013428 Mrs MOULALAMMA PAGIDYALA ORVA LNO1729 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
272 ORVAKAL AP-13-017-009-009/010071
(N.KONTHALAPADU) 		0213017000NRG25150420240124221 15/04/2024 Naaganna 0213017WL004697 Naaganna 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013472 PAGIDALA NAGANNA CANARA BANK(508532)
273 ORVAKAL AP-13-017-009-009/010072
(N.KONTHALAPADU) 		0213017000NRG25150420240124222 15/04/2024 Ellaswaami 0213017WL004697 Ellaswaami 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013487 YELLA SWAMY BOYA CANARA BANK(508532)
274 ORVAKAL AP-13-017-009-009/010073
(N.KONTHALAPADU) 		0213017000NRG25150420240124223 15/04/2024 Mahalakshmi 0213017WL004697 Mahalakshmi 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013653 CHINNA MAHALAKSHMI BOYA CANARA BANK(508532)
275 ORVAKAL AP-13-017-009-009/010075
(N.KONTHALAPADU) 		0213017000NRG25150420240124224 15/04/2024 Mariyamma 0213017WL004697 Mariyamma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013699 MARIYAMMA GUNDLAPALLI CANARA BANK(508532)
276 ORVAKAL AP-13-017-009-009/010080
(N.KONTHALAPADU) 		0213017000NRG25150420240124225 15/04/2024 Gangamma 0213017WL004697 Gangamma 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013490 GANGAMMA CANARA BANK(508532)
277 ORVAKAL AP-13-017-009-009/010085
(N.KONTHALAPADU) 		0213017000NRG25150420240124226 15/04/2024 Sanjamma 0213017WL004697 Sanjamma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013566 E SANJAMMA CANARA BANK(508532)
278 ORVAKAL AP-13-017-009-009/010085
(N.KONTHALAPADU) 		0213017000NRG25150420240124227 15/04/2024 uma shankar 0213017WL004697 uma shankar 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013878 EDIGA UMA SHANKAR CANARA BANK(508532)
279 ORVAKAL AP-13-017-009-009/010087
(N.KONTHALAPADU) 		0213017000NRG25150420240124228 15/04/2024 Chinna Venkateshwarlu 0213017WL004697 Chinna Venkateshwarlu 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013471 Mr VENKATESWARLU BOYA OR 1339 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
280 ORVAKAL AP-13-017-009-009/010087
(N.KONTHALAPADU) 		0213017000NRG25150420240124229 15/04/2024 Venkateshwaramma 0213017WL004697 Venkateshwaramma 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013656 VENKATESWARI BOYA CANARA BANK(508532)
281 ORVAKAL AP-13-017-009-009/010091
(N.KONTHALAPADU) 		0213017000NRG25150420240124230 15/04/2024 Polukanti Bala Raju 0213017WL004697 Polukanti Bala Raju 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013436 POLKANTI BALARAJU CANARA BANK(508532)
282 ORVAKAL AP-13-017-009-009/010093
(N.KONTHALAPADU) 		0213017000NRG25150420240124231 15/04/2024 Sekhar 0213017WL004697 Sekhar 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013551 SEKHAR KUMMARI CANARA BANK(508532)
283 ORVAKAL AP-13-017-009-009/010093
(N.KONTHALAPADU) 		0213017000NRG25150420240124232 15/04/2024 Yellamma 0213017WL004697 Yellamma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013541 YELLAMMA KUMMARI CANARA BANK(508532)
284 ORVAKAL AP-13-017-009-009/010094
(N.KONTHALAPADU) 		0213017000NRG25150420240124233 15/04/2024 Tulashamma 0213017WL004697 Tulashamma 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013575 THULASAMMA TELUGU CANARA BANK(508532)
285 ORVAKAL AP-13-017-009-009/010096
(N.KONTHALAPADU) 		0213017000NRG25150420240124234 15/04/2024 Lakshmidevi 0213017WL004697 Lakshmidevi 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013654 LAXMI DEVI GOLLA CANARA BANK(508532)
286 ORVAKAL AP-13-017-009-009/010096
(N.KONTHALAPADU) 		0213017000NRG25150420240124235 15/04/2024 THIRUPALU 0213017WL004697 THIRUPALU 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013537 THIRUPALU GOLLA CANARA BANK(508532)
287 ORVAKAL AP-13-017-009-009/010097
(N.KONTHALAPADU) 		0213017000NRG25150420240124236 15/04/2024 Nagamani 0213017WL004697 Nagamani 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013373 KURUVA NAGAMANI CANARA BANK(508532)
288 ORVAKAL AP-13-017-009-009/010098
(N.KONTHALAPADU) 		0213017000NRG25150420240124237 15/04/2024 Brahmayya 0213017WL004697 Brahmayya 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013319 POLKANTI BRAHMAYYA UNION BANK OF INDIA(508500)
289 ORVAKAL AP-13-017-009-009/010099
(N.KONTHALAPADU) 		0213017000NRG25150420240124238 15/04/2024 Chandrudu 0213017WL004697 Chandrudu 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013191 Mr CHANDRUDU POLLAKANTI OR 804 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
290 ORVAKAL AP-13-017-009-009/010099
(N.KONTHALAPADU) 		0213017000NRG25150420240124239 15/04/2024 Maddamma 0213017WL004697 Maddamma 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013248 POLAKANTI MADDAMMA CANARA BANK(508532)
291 ORVAKAL AP-13-017-009-009/010101
(N.KONTHALAPADU) 		0213017000NRG25150420240124240 15/04/2024 Lakshmidevi 0213017WL004697 Lakshmidevi 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013201 POLAKANTI LAKSHMIDEVI BANK OF INDIA(508505)
292 ORVAKAL AP-13-017-009-009/010102
(N.KONTHALAPADU) 		0213017000NRG25150420240124241 15/04/2024 Mahesh 0213017WL004697 Mahesh 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013484 KUMMARI MAHESH CANARA BANK(508532)
293 ORVAKAL AP-13-017-009-009/010102
(N.KONTHALAPADU) 		0213017000NRG25150420240124242 15/04/2024 Naagamma 0213017WL004697 Naagamma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013417 JANAKAMMA KUMMARI CANARA BANK(508532)
294 ORVAKAL AP-13-017-009-009/010110
(N.KONTHALAPADU) 		0213017000NRG25150420240124244 15/04/2024 Ibraheem 0213017WL004697 Ibraheem 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013190 IBRAHIM CANARA BANK(508532)
295 ORVAKAL AP-13-017-009-009/010110
(N.KONTHALAPADU) 		0213017000NRG25150420240124243 15/04/2024 Jameela Bee 0213017WL004697 Jameela Bee 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013655 JAMEELA BI SHAIK CANARA BANK(508532)
296 ORVAKAL AP-13-017-009-009/010119
(N.KONTHALAPADU) 		0213017000NRG25150420240124245 15/04/2024 Rajiyabee 0213017WL004697 Rajiyabee 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013246 SHAIK RAJIYA BEE CANARA BANK(508532)
297 ORVAKAL AP-13-017-009-009/010120
(N.KONTHALAPADU) 		0213017000NRG25150420240124246 15/04/2024 Venkata Ramanamma 0213017WL004697 Venkata Ramanamma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013435 KONGANAPATI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 ORVAKAL AP-13-017-009-009/010122
(N.KONTHALAPADU) 		0213017000NRG25150420240124247 15/04/2024 Mabuni 0213017WL004697 Mabuni 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013620 SHAIK MAHABUNI CANARA BANK(508532)
299 ORVAKAL AP-13-017-009-009/010123
(N.KONTHALAPADU) 		0213017000NRG25150420240124248 15/04/2024 Pakkir Saheb 0213017WL004697 Pakkir Saheb 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013376 PAKKIR SAHEB CANARA BANK(508532)
300 ORVAKAL AP-13-017-009-009/010124
(N.KONTHALAPADU) 		0213017000NRG25150420240124249 15/04/2024 Lakshmamma 0213017WL004697 Lakshmamma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013269 SMT P LAXAMAMMA CANARA BANK(508532)
301 ORVAKAL AP-13-017-009-009/010125
(N.KONTHALAPADU) 		0213017000NRG25150420240124250 15/04/2024 Jyoti 0213017WL004697 Jyoti 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013304 JYOTHI POLAKANTI CANARA BANK(508532)
302 ORVAKAL AP-13-017-009-009/010134
(N.KONTHALAPADU) 		0213017000NRG25150420240124251 15/04/2024 Lakshmidevi 0213017WL004697 Lakshmidevi 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013763 LAXMIDEVI GOLLA CANARA BANK(508532)
303 ORVAKAL AP-13-017-009-009/010134
(N.KONTHALAPADU) 		0213017000NRG25150420240124252 15/04/2024 Pandu Rangadu 0213017WL004697 Pandu Rangadu 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013197 GOLLA PANDURANGADU CANARA BANK(508532)
304 ORVAKAL AP-13-017-009-009/010135
(N.KONTHALAPADU) 		0213017000NRG25150420240124253 15/04/2024 Dasthagiri 0213017WL004697 Dasthagiri 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013482 DASTHAGIRI SHAIK CANARA BANK(508532)
305 ORVAKAL AP-13-017-009-009/010135
(N.KONTHALAPADU) 		0213017000NRG25150420240124254 15/04/2024 Rasool Bee 0213017WL004697 Rasool Bee 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013270 RASOOL BEE SHAIK CANARA BANK(508532)
306 ORVAKAL AP-13-017-009-009/010136
(N.KONTHALAPADU) 		0213017000NRG25150420240124255 15/04/2024 Sanjamma 0213017WL004697 Sanjamma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013361 DASARI PUNNAM SANJAM CANARA BANK(508532)
307 ORVAKAL AP-13-017-009-009/010137
(N.KONTHALAPADU) 		0213017000NRG25150420240124257 15/04/2024 Lakshmidevi 0213017WL004697 Lakshmidevi 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013538 LAKSHMI DEVI PALAKANTI CANARA BANK(508532)
308 ORVAKAL AP-13-017-009-009/010137
(N.KONTHALAPADU) 		0213017000NRG25150420240124256 15/04/2024 Venkataiah 0213017WL004697 Venkataiah 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013646 VENKATAIAH POLAKANTI CANARA BANK(508532)
309 ORVAKAL AP-13-017-009-009/010138
(N.KONTHALAPADU) 		0213017000NRG25150420240124258 15/04/2024 Chinna Naaganna 0213017WL004697 Chinna Naaganna 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013275 POLAKANTI CHINNA NAGANNA CANARA BANK(508532)
310 ORVAKAL AP-13-017-009-009/010140
(N.KONTHALAPADU) 		0213017000NRG25150420240124259 15/04/2024 Usharani 0213017WL004697 Usharani 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013395 USHA RANI POLKANTI CANARA BANK(508532)
311 ORVAKAL AP-13-017-009-009/010141
(N.KONTHALAPADU) 		0213017000NRG25150420240124260 15/04/2024 Lakshmi Narayana 0213017WL004697 Lakshmi Narayana 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013492 B LAKSHMI NARAYANA CANARA BANK(508532)
312 ORVAKAL AP-13-017-009-009/010141
(N.KONTHALAPADU) 		0213017000NRG25150420240124261 15/04/2024 Lakshmidevi 0213017WL004697 Lakshmidevi 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013245 BOYA LAKSHMI DEVI CANARA BANK(508532)
313 ORVAKAL AP-13-017-009-009/010144
(N.KONTHALAPADU) 		0213017000NRG25150420240124262 15/04/2024 Maddamma 0213017WL004697 Maddamma 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013399 MADDAMMA MANDA CANARA BANK(508532)
314 ORVAKAL AP-13-017-009-009/010146
(N.KONTHALAPADU) 		0213017000NRG25150420240124263 15/04/2024 Sreenivaasulu 0213017WL004697 Sreenivaasulu 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013483 M SREENIVASULU CANARA BANK(508532)
315 ORVAKAL AP-13-017-009-009/010146
(N.KONTHALAPADU) 		0213017000NRG25150420240124264 15/04/2024 Sunkulamma 0213017WL004697 Sunkulamma 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013578 SUNKULAMMA KANIGALA CANARA BANK(508532)
316 ORVAKAL AP-13-017-009-009/010148
(N.KONTHALAPADU) 		0213017000NRG25150420240124265 15/04/2024 Venkatalakshmamma 0213017WL004697 Venkatalakshmamma 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013171 BOYA VENKATA LASHMAMMA CANARA BANK(508532)
317 ORVAKAL AP-13-017-009-009/010151
(N.KONTHALAPADU) 		0213017000NRG25150420240124266 15/04/2024 Lakshmi Devi 0213017WL004697 Lakshmi Devi 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013529 LAXMIDEVI GUNDLAPALLI CANARA BANK(508532)
318 ORVAKAL AP-13-017-009-009/010152
(N.KONTHALAPADU) 		0213017000NRG25150420240124267 15/04/2024 Shaik Hashinaa Bee 0213017WL004697 Shaik Hashinaa Bee 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013841 SHAIK HASHEENA BEE CANARA BANK(508532)
319 ORVAKAL AP-13-017-009-009/010158
(N.KONTHALAPADU) 		0213017000NRG25150420240124268 15/04/2024 Fatima Bee 0213017WL004697 Fatima Bee 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013702 S FATHIMA BEE CANARA BANK(508532)
320 ORVAKAL AP-13-017-009-009/010161
(N.KONTHALAPADU) 		0213017000NRG25150420240124270 15/04/2024 Apsarabi 0213017WL004697 Apsarabi 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013540 APSAR BEE CANARA BANK(508532)
321 ORVAKAL AP-13-017-009-009/010161
(N.KONTHALAPADU) 		0213017000NRG25150420240124269 15/04/2024 Maamiyya 0213017WL004697 Maamiyya 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013536 MAHABOOB BASHA SHAIK CANARA BANK(508532)
322 ORVAKAL AP-13-017-009-009/010166
(N.KONTHALAPADU) 		0213017000NRG25150420240124272 15/04/2024 Chinna Maddilety 0213017WL004697 Chinna Maddilety 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013216 M MADDILETY CANARA BANK(508532)
323 ORVAKAL AP-13-017-009-009/010166
(N.KONTHALAPADU) 		0213017000NRG25150420240124273 15/04/2024 Swaamamma 0213017WL004697 Swaamamma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013698 SWAMAMMA MANDA CANARA BANK(508532)
324 ORVAKAL AP-13-017-009-009/010167
(N.KONTHALAPADU) 		0213017000NRG25150420240124274 15/04/2024 Anuraadha 0213017WL004697 Anuraadha 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013485 PAGIDALA ANURADHA CANARA BANK(508532)
325 ORVAKAL AP-13-017-009-009/010173
(N.KONTHALAPADU) 		0213017000NRG25150420240124275 15/04/2024 Ellayya 0213017WL004697 Ellayya 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013486 KURUVA YELLAIAH CANARA BANK(508532)
326 ORVAKAL AP-13-017-009-009/010173
(N.KONTHALAPADU) 		0213017000NRG25150420240124276 15/04/2024 Parameshwaramma 0213017WL004697 Parameshwaramma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013764 PARAMESWARAMMA AVULA CANARA BANK(508532)
327 ORVAKAL AP-13-017-009-009/010178
(N.KONTHALAPADU) 		0213017000NRG25150420240124277 15/04/2024 Jana Bee 0213017WL004697 Jana Bee 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013572 JANABEE SHAIK CANARA BANK(508532)
328 ORVAKAL AP-13-017-009-009/010179
(N.KONTHALAPADU) 		0213017000NRG25150420240124278 15/04/2024 Malleshwaramma 0213017WL004697 Malleshwaramma 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013477 BOYA MALLESWARAMMA CANARA BANK(508532)
329 ORVAKAL AP-13-017-009-009/010180
(N.KONTHALAPADU) 		0213017000NRG25150420240124280 15/04/2024 jammulamma 0213017WL004697 jammulamma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013697 JAMBULAMMA EDIGA CANARA BANK(508532)
330 ORVAKAL AP-13-017-009-009/010180
(N.KONTHALAPADU) 		0213017000NRG25150420240124279 15/04/2024 Venkataraamudu 0213017WL004697 Venkataraamudu 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013189 EDIGA VENKATERAMUDU IDBI BANK(607095)
331 ORVAKAL AP-13-017-009-009/010187
(N.KONTHALAPADU) 		0213017000NRG25150420240124281 15/04/2024 Anuradha 0213017WL004697 Anuradha 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013553 ANURADHA CHANDA CANARA BANK(508532)
332 ORVAKAL AP-13-017-009-009/010189
(N.KONTHALAPADU) 		0213017000NRG25150420240124282 15/04/2024 Veerareddi 0213017WL004697 Veerareddi 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013155 SANGU VEERA REDDY CANARA BANK(508532)
333 ORVAKAL AP-13-017-009-009/010192
(N.KONTHALAPADU) 		0213017000NRG25150420240124283 15/04/2024 Venkatamma 0213017WL004697 Venkatamma 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013288 TELUGU VENKATAMMA UNION BANK OF INDIA(508500)
334 ORVAKAL AP-13-017-009-009/010194
(N.KONTHALAPADU) 		0213017000NRG25150420240124284 15/04/2024 Devi 0213017WL004697 Devi 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013760 E DEVAMMA CANARA BANK(508532)
335 ORVAKAL AP-13-017-009-009/010194
(N.KONTHALAPADU) 		0213017000NRG25150420240124285 15/04/2024 Yagantayya 0213017WL004697 Yagantayya 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013188 EDIGA YAGANTAYYA HDFC BANK LTD(607152)
336 ORVAKAL AP-13-017-009-009/010217
(N.KONTHALAPADU) 		0213017000NRG25150420240124286 15/04/2024 Mahalakshmi 0213017WL004697 Mahalakshmi 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013544 MAHALAXMI BOYA CANARA BANK(508532)
337 ORVAKAL AP-13-017-009-009/010221
(N.KONTHALAPADU) 		0213017000NRG25150420240124287 15/04/2024 Raaju 0213017WL004697 Raaju 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013187 KATARU RAJU ALIAS CHINNA MADDAIAH CANARA BANK(508532)
338 ORVAKAL AP-13-017-009-009/010224
(N.KONTHALAPADU) 		0213017000NRG25150420240124288 15/04/2024 Kalyani 0213017WL004697 Kalyani 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013807 SMT A KALYANI CANARA BANK(508532)
339 ORVAKAL AP-13-017-009-009/010237
(N.KONTHALAPADU) 		0213017000NRG25150420240124289 15/04/2024 Govind 0213017WL004697 Govind 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013673 GURRAM GOVINDU CANARA BANK(508532)
340 ORVAKAL AP-13-017-009-009/010237
(N.KONTHALAPADU) 		0213017000NRG25150420240124290 15/04/2024 Lakshmiparvathi 0213017WL004697 Lakshmiparvathi 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013579 LAKSHMI PARVATHI GURRAM CANARA BANK(508532)
341 ORVAKAL AP-13-017-009-009/010239
(N.KONTHALAPADU) 		0213017000NRG25150420240124291 15/04/2024 Kashim Bi 0213017WL004697 Kashim Bi 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013406 KASIM BEE SHAIK CANARA BANK(508532)
342 ORVAKAL AP-13-017-009-009/010240
(N.KONTHALAPADU) 		0213017000NRG25150420240124293 15/04/2024 Neelavatamma 0213017WL004697 Neelavatamma 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013552 NEELAVATHI BOYA CANARA BANK(508532)
343 ORVAKAL AP-13-017-009-009/010240
(N.KONTHALAPADU) 		0213017000NRG25150420240124292 15/04/2024 Timmayya 0213017WL004697 Timmayya 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013231 BOYA THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 ORVAKAL AP-13-017-009-009/010242
(N.KONTHALAPADU) 		0213017000NRG25150420240124294 15/04/2024 Narayana 0213017WL004697 Narayana 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013528 NARAYANNA POLAKANTI CANARA BANK(508532)
345 ORVAKAL AP-13-017-009-009/010242
(N.KONTHALAPADU) 		0213017000NRG25150420240124295 15/04/2024 Rameswari 0213017WL004697 Rameswari 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013391 P RAMESWARI CANARA BANK(508532)
346 ORVAKAL AP-13-017-009-009/010245
(N.KONTHALAPADU) 		0213017000NRG25150420240124296 15/04/2024 Lakshmidevi 0213017WL004697 Lakshmidevi 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013576 P LAKSHMI DEVI CANARA BANK(508532)
347 ORVAKAL AP-13-017-009-009/010249
(N.KONTHALAPADU) 		0213017000NRG25150420240124298 15/04/2024 Madhavi 0213017WL004697 Madhavi 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013402 MADHAVI KUMMARI CANARA BANK(508532)
348 ORVAKAL AP-13-017-009-009/010253
(N.KONTHALAPADU) 		0213017000NRG25150420240124300 15/04/2024 Joythi 0213017WL004697 Joythi 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013389 P JYOTHI CANARA BANK(508532)
349 ORVAKAL AP-13-017-009-009/010253
(N.KONTHALAPADU) 		0213017000NRG25150420240124299 15/04/2024 Sunkanna 0213017WL004697 Sunkanna 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013786 SUNKANNA POLAKANTI CANARA BANK(508532)
350 ORVAKAL AP-13-017-009-009/010262
(N.KONTHALAPADU) 		0213017000NRG25150420240124301 15/04/2024 Sreenivasulu 0213017WL004697 Sreenivasulu 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013226 MANDA SREENIVASULU CANARA BANK(508532)
351 ORVAKAL AP-13-017-009-009/010269
(N.KONTHALAPADU) 		0213017000NRG25150420240124302 15/04/2024 Ramanamma 0213017WL004697 Ramanamma 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013539 RAMANAMMA A CANARA BANK(508532)
352 ORVAKAL AP-13-017-009-009/010271
(N.KONTHALAPADU) 		0213017000NRG25150420240124303 15/04/2024 Nagamma 0213017WL004697 Nagamma 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013580 NAGAMMA POLAKANTI CANARA BANK(508532)
353 ORVAKAL AP-13-017-009-009/010273
(N.KONTHALAPADU) 		0213017000NRG25150420240124304 15/04/2024 Pushpavati 0213017WL004697 Pushpavati 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013554 PUSHPAVATHI CHAKALI CANARA BANK(508532)
354 ORVAKAL AP-13-017-009-009/010276
(N.KONTHALAPADU) 		0213017000NRG25150420240124306 15/04/2024 Mahalaksmi 0213017WL004697 Mahalaksmi 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013574 K MAHALAKSHMI CANARA BANK(508532)
355 ORVAKAL AP-13-017-009-009/010276
(N.KONTHALAPADU) 		0213017000NRG25150420240124305 15/04/2024 Nagaseshulu 0213017WL004697 Nagaseshulu 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013257 NAGASESULU KUMMARI CANARA BANK(508532)
356 ORVAKAL AP-13-017-009-009/010286
(N.KONTHALAPADU) 		0213017000NRG25150420240124307 15/04/2024 sujatha 0213017WL004697 sujatha 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013533 Ms SUJATHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 ORVAKAL AP-13-017-009-009/010294
(N.KONTHALAPADU) 		0213017000NRG25150420240124308 15/04/2024 Nagendramma 0213017WL004697 Nagendramma 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013394 G NAGENDRAMMA CANARA BANK(508532)
358 ORVAKAL AP-13-017-009-009/010296
(N.KONTHALAPADU) 		0213017000NRG25150420240124309 15/04/2024 renuka 0213017WL004697 renuka 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013423 KUMMARI RENUKA CANARA BANK(508532)
359 ORVAKAL AP-13-017-009-009/010297
(N.KONTHALAPADU) 		0213017000NRG25150420240124310 15/04/2024 mahadevi 0213017WL004697 mahadevi 00078 CNRB0013386 600 600 Processed 24/04/2024 3258013454 CHAKALI MAHADEVI CANARA BANK(508532)
360 ORVAKAL AP-13-017-009-009/010305
(N.KONTHALAPADU) 		0213017000NRG25150420240124311 15/04/2024 srilakshmi 0213017WL004697 srilakshmi 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013621 SRILAKSHMI SANGU CANARA BANK(508532)
361 ORVAKAL AP-13-017-009-009/010307
(N.KONTHALAPADU) 		0213017000NRG25150420240124312 15/04/2024 ramathulasi 0213017WL004697 ramathulasi 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013463 MS CHAKALI RAMATHULASI STATE BANK OF INDIA(508548)
362 ORVAKAL AP-13-017-009-009/010308
(N.KONTHALAPADU) 		0213017000NRG25150420240124313 15/04/2024 venkateshwaramma 0213017WL004697 venkateshwaramma 00078 CNRB0013386 899 899 Processed 24/04/2024 3258013415 C VENKATESWARAMMA CANARA BANK(508532)
363 ORVAKAL AP-13-017-009-009/010310
(N.KONTHALAPADU) 		0213017000NRG25150420240124314 15/04/2024 Varaprasadh 0213017WL004697 Varaprasadh 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013434 GOURY VARA PRASAD CANARA BANK(508532)
364 ORVAKAL AP-13-017-009-009/10320
(N.KONTHALAPADU) 		0213017000NRG25150420240124316 15/04/2024 S M SULTAN 0213017WL004697 S M SULTAN 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013213 S M SULTHAN CANARA BANK(508532)
365 ORVAKAL AP-13-017-009-009/10322
(N.KONTHALAPADU) 		0213017000NRG25150420240124319 15/04/2024 MANDA NAGAMANI 0213017WL004697 MANDA NAGAMANI 00078 CNRB0013386 1199 1199 Processed 24/04/2024 3258013464 CHAKALI NAGAMANI UNION BANK OF INDIA(508500)
366 ORVAKAL AP-13-017-009-009/10323
(N.KONTHALAPADU) 		0213017000NRG25150420240124320 15/04/2024 Boya Pullaiah 0213017WL004697 Boya Pullaiah 00078 CNRB0013386 300 300 Processed 24/04/2024 3258013453 MR BOYA PULLAIAH STATE BANK OF INDIA(508548)
367 ORVAKAL AP-13-017-010-010/010001
(GUTTAPADU) 		0213017000NRG25150420240135221 15/04/2024 Mariyamma 0213017WL005045 Mariyamma 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013701 MALA MARIYAMMA CANARA BANK(508532)
368 ORVAKAL AP-13-017-010-010/010004
(GUTTAPADU) 		0213017000NRG25150420240135222 15/04/2024 Chinna Swaamulu 0213017WL005045 Chinna Swaamulu 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013151 MALA CHINNA SWAMULU INDIAN OVERSEAS BANK(508541)
369 ORVAKAL AP-13-017-010-010/010004
(GUTTAPADU) 		0213017000NRG25150420240135223 15/04/2024 Krishnamma 0213017WL005045 Krishnamma 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013700 M KRISHNAMMA CANARA BANK(508532)
370 ORVAKAL AP-13-017-010-010/010007
(GUTTAPADU) 		0213017000NRG25150420240135224 15/04/2024 Madyala Narayanamma 0213017WL005045 Madyala Narayanamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013523 MALA NARAYANAMMA CANARA BANK(508532)
371 ORVAKAL AP-13-017-010-010/010013
(GUTTAPADU) 		0213017000NRG25150420240135225 15/04/2024 Dasthagiramma 0213017WL005045 Dasthagiramma 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013568 DASTAGIRAMMA PINJARI CANARA BANK(508532)
372 ORVAKAL AP-13-017-010-010/010014
(GUTTAPADU) 		0213017000NRG25150420240135226 15/04/2024 Moulan Bee 0213017WL005045 Moulan Bee 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013265 SHEK MALAN BI CANARA BANK(508532)
373 ORVAKAL AP-13-017-010-010/010022
(GUTTAPADU) 		0213017000NRG25150420240135227 15/04/2024 Maddamma 0213017WL005045 Maddamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013659 M MADDAMMA CANARA BANK(508532)
374 ORVAKAL AP-13-017-010-010/010025
(GUTTAPADU) 		0213017000NRG25150420240135229 15/04/2024 Sugunamma 0213017WL005045 Sugunamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013496 B SUGUNAMMA CANARA BANK(508532)
375 ORVAKAL AP-13-017-010-010/010025
(GUTTAPADU) 		0213017000NRG25150420240135228 15/04/2024 Swamulu 0213017WL005045 Swamulu 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013208 MADIGA SWAMULU CANARA BANK(508532)
376 ORVAKAL AP-13-017-010-010/010034
(GUTTAPADU) 		0213017000NRG25150420240135230 15/04/2024 Fhatimabee 0213017WL005045 Fhatimabee 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013649 DUDEKULA FATIMABI CANARA BANK(508532)
377 ORVAKAL AP-13-017-010-010/010036
(GUTTAPADU) 		0213017000NRG25150420240135231 15/04/2024 Pedda Roshanna 0213017WL005045 Pedda Roshanna 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013495 V ROSANNA CANARA BANK(508532)
378 ORVAKAL AP-13-017-010-010/010036
(GUTTAPADU) 		0213017000NRG25150420240135233 15/04/2024 Ramulamma 0213017WL005045 Ramulamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013569 RAMULAMMA VADDE CANARA BANK(508532)
379 ORVAKAL AP-13-017-010-010/010036
(GUTTAPADU) 		0213017000NRG25150420240135232 15/04/2024 Venkateswaramma 0213017WL005045 Venkateswaramma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013757 V VENKATESWARAMMA CANARA BANK(508532)
380 ORVAKAL AP-13-017-010-010/010037
(GUTTAPADU) 		0213017000NRG25150420240135234 15/04/2024 Chinna Shankaraih 0213017WL005045 Chinna Shankaraih 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013170 Mr CHINNA SHANKARAYYA VADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
381 ORVAKAL AP-13-017-010-010/010038
(GUTTAPADU) 		0213017000NRG25150420240135235 15/04/2024 Chandramma 0213017WL005045 Chandramma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013565 V CHANDRAMMA CANARA BANK(508532)
382 ORVAKAL AP-13-017-010-010/010038
(GUTTAPADU) 		0213017000NRG25150420240135236 15/04/2024 Pedda Roshanna 0213017WL005045 Pedda Roshanna 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013686 ROSHANNA VADDE CANARA BANK(508532)
383 ORVAKAL AP-13-017-010-010/010045
(GUTTAPADU) 		0213017000NRG25150420240135238 15/04/2024 Balamaddamma 0213017WL005045 Balamaddamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013690 M BALAMADDAMMA CANARA BANK(508532)
384 ORVAKAL AP-13-017-010-010/010045
(GUTTAPADU) 		0213017000NRG25150420240135237 15/04/2024 Ramakrishna 0213017WL005045 Ramakrishna 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013691 MADIGA RAMA KRISHNA CANARA BANK(508532)
385 ORVAKAL AP-13-017-010-010/010051
(GUTTAPADU) 		0213017000NRG25150420240135239 15/04/2024 Sunkamma 0213017WL005045 Sunkamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013525 B SUNKAMMA CANARA BANK(508532)
386 ORVAKAL AP-13-017-010-010/010053
(GUTTAPADU) 		0213017000NRG25150420240135240 15/04/2024 Ballepogu Sunkulamma 0213017WL005045 Ballepogu Sunkulamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013410 SUNKULAMMA BOLLEPOGU CANARA BANK(508532)
387 ORVAKAL AP-13-017-010-010/010055
(GUTTAPADU) 		0213017000NRG25150420240135241 15/04/2024 Ravanamma 0213017WL005045 Ravanamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013365 PASHAM RAVANAMMA CANARA BANK(508532)
388 ORVAKAL AP-13-017-010-010/010057
(GUTTAPADU) 		0213017000NRG25150420240135242 15/04/2024 Lacchamma 0213017WL005045 Lacchamma 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013498 Mrs LAKSHMAMMA PP THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
389 ORVAKAL AP-13-017-010-010/010059
(GUTTAPADU) 		0213017000NRG25150420240135243 15/04/2024 Chinna Anumakka 0213017WL005045 Chinna Anumakka 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013493 P HANUMAKKA CANARA BANK(508532)
390 ORVAKAL AP-13-017-010-010/010061
(GUTTAPADU) 		0213017000NRG25150420240135244 15/04/2024 Lakshmidevi 0213017WL005045 Lakshmidevi 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013689 LAXMI DEVI CANARA BANK(508532)
391 ORVAKAL AP-13-017-010-010/010071
(GUTTAPADU) 		0213017000NRG25150420240135246 15/04/2024 Lalitamma 0213017WL005045 Lalitamma 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013643 M LALEETHAMMA CANARA BANK(508532)
392 ORVAKAL AP-13-017-010-010/010071
(GUTTAPADU) 		0213017000NRG25150420240135245 15/04/2024 Murali Mohan 0213017WL005045 Murali Mohan 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013562 MURALI MOHAN MARRELLA CANARA BANK(508532)
393 ORVAKAL AP-13-017-010-010/010072
(GUTTAPADU) 		0213017000NRG25150420240135247 15/04/2024 Hasanmiyya 0213017WL005045 Hasanmiyya 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013398 HASAN BASHA KATTUBADI CANARA BANK(508532)
394 ORVAKAL AP-13-017-010-010/010072
(GUTTAPADU) 		0213017000NRG25150420240135248 15/04/2024 Mahaboob Bee 0213017WL005045 Mahaboob Bee 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013758 K MAHABUBU BEE CANARA BANK(508532)
395 ORVAKAL AP-13-017-010-010/010075
(GUTTAPADU) 		0213017000NRG25150420240135249 15/04/2024 Hanumakka 0213017WL005045 Hanumakka 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013755 ANUMAKKA CANARA BANK(508532)
396 ORVAKAL AP-13-017-010-010/010085
(GUTTAPADU) 		0213017000NRG25150420240135251 15/04/2024 Sunita 0213017WL005045 Sunita 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013548 AMUDALA SUNITHA CANARA BANK(508532)
397 ORVAKAL AP-13-017-010-010/010086
(GUTTAPADU) 		0213017000NRG25150420240135252 15/04/2024 Maddamma 0213017WL005045 Maddamma 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013164 VADDE MADDAMMA CANARA BANK(508532)
398 ORVAKAL AP-13-017-010-010/010086
(GUTTAPADU) 		0213017000NRG25150420240135253 15/04/2024 Nagalakshmamma 0213017WL005045 Nagalakshmamma 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013229 D NAGALAKSHMAMMA CANARA BANK(508532)
399 ORVAKAL AP-13-017-010-010/010090
(GUTTAPADU) 		0213017000NRG25150420240135254 15/04/2024 Pedda Bajaaru 0213017WL005045 Pedda Bajaaru 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013200 VADDE PEDDABAJARU HDFC BANK LTD(607152)
400 ORVAKAL AP-13-017-010-010/010090
(GUTTAPADU) 		0213017000NRG25150420240135255 15/04/2024 Shivamma 0213017WL005045 Shivamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013703 SIVAMMA VADDE CANARA BANK(508532)
401 ORVAKAL AP-13-017-010-010/010099
(GUTTAPADU) 		0213017000NRG25150420240135256 15/04/2024 M Chinna Maddayya 0213017WL005045 M Chinna Maddayya 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013159 M MADDAIAH CANARA BANK(508532)
402 ORVAKAL AP-13-017-010-010/010099
(GUTTAPADU) 		0213017000NRG25150420240135257 15/04/2024 M Kumari 0213017WL005045 M Kumari 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013210 MADDELA KUMARI CANARA BANK(508532)
403 ORVAKAL AP-13-017-010-010/010100
(GUTTAPADU) 		0213017000NRG25150420240135258 15/04/2024 Anjanamma 0213017WL005045 Anjanamma 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013499 PEDDINTI ANJANAMMA CANARA BANK(508532)
404 ORVAKAL AP-13-017-010-010/010103
(GUTTAPADU) 		0213017000NRG25150420240135259 15/04/2024 Chinna Mahammad Miyya 0213017WL005045 Chinna Mahammad Miyya 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013364 Mr CHINNA MAHAMMED MIYYA MOLLA OR 151 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
405 ORVAKAL AP-13-017-010-010/010104
(GUTTAPADU) 		0213017000NRG25150420240135261 15/04/2024 Lakshmidevi 0213017WL005045 Lakshmidevi 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013555 V LAKSHMI DEVI CANARA BANK(508532)
406 ORVAKAL AP-13-017-010-010/010111
(GUTTAPADU) 		0213017000NRG25150420240135262 15/04/2024 Anjaneyulu 0213017WL005045 Anjaneyulu 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013294 NESHAPOGU RAMANJANEYULLU HDFC BANK LTD(607152)
407 ORVAKAL AP-13-017-010-010/010117
(GUTTAPADU) 		0213017000NRG25150420240135263 15/04/2024 Lakshmanna 0213017WL005045 Lakshmanna 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013263 MALLEPOGU LAKSHMANNA CANARA BANK(508532)
408 ORVAKAL AP-13-017-010-010/010117
(GUTTAPADU) 		0213017000NRG25150420240135264 15/04/2024 Venkatalakshmamma 0213017WL005045 Venkatalakshmamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013241 A VENKATA LAKSHAMMA CANARA BANK(508532)
409 ORVAKAL AP-13-017-010-010/010123
(GUTTAPADU) 		0213017000NRG25150420240135266 15/04/2024 Lakshmidevi 0213017WL005045 Lakshmidevi 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013375 GURRAM LAKSHMIDEVI CANARA BANK(508532)
410 ORVAKAL AP-13-017-010-010/010123
(GUTTAPADU) 		0213017000NRG25150420240135265 15/04/2024 Samayya 0213017WL005045 Samayya 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013645 SAMAIAH GURRAM CANARA BANK(508532)
411 ORVAKAL AP-13-017-010-010/010125
(GUTTAPADU) 		0213017000NRG25150420240135267 15/04/2024 Rahan Bee 0213017WL005045 Rahan Bee 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013413 RABAN BEE SHAIK CANARA BANK(508532)
412 ORVAKAL AP-13-017-010-010/010127
(GUTTAPADU) 		0213017000NRG25150420240135268 15/04/2024 Sunkulamma 0213017WL005045 Sunkulamma 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013682 SUNKULAMMA CANARA BANK(508532)
413 ORVAKAL AP-13-017-010-010/010133
(GUTTAPADU) 		0213017000NRG25150420240135269 15/04/2024 Pullamma 0213017WL005045 Pullamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013756 MADIGA PULLAMMA CANARA BANK(508532)
414 ORVAKAL AP-13-017-010-010/010135
(GUTTAPADU) 		0213017000NRG25150420240135270 15/04/2024 Yallamma 0213017WL005045 Yallamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013405 YELLAMMA MADIGA CANARA BANK(508532)
415 ORVAKAL AP-13-017-010-010/010141
(GUTTAPADU) 		0213017000NRG25150420240135271 15/04/2024 Hayat Bee 0213017WL005045 Hayat Bee 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013648 HAYYAT BEE CANARA BANK(508532)
416 ORVAKAL AP-13-017-010-010/010146
(GUTTAPADU) 		0213017000NRG25150420240135272 15/04/2024 Kanthamma 0213017WL005045 Kanthamma 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013331 KANTAMMA CANARA BANK(508532)
417 ORVAKAL AP-13-017-010-010/010146
(GUTTAPADU) 		0213017000NRG25150420240135273 15/04/2024 Swaamanna 0213017WL005045 Swaamanna 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013169 M SWAMANNA CANARA BANK(508532)
418 ORVAKAL AP-13-017-010-010/010148
(GUTTAPADU) 		0213017000NRG25150420240135274 15/04/2024 Narasamma 0213017WL005045 Narasamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013262 M NARASAMMA CANARA BANK(508532)
419 ORVAKAL AP-13-017-010-010/010150
(GUTTAPADU) 		0213017000NRG25150420240135275 15/04/2024 Naagamma 0213017WL005045 Naagamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013751 NAGAMMA CANARA BANK(508532)
420 ORVAKAL AP-13-017-010-010/010153
(GUTTAPADU) 		0213017000NRG25150420240135276 15/04/2024 Hymvathi 0213017WL005045 Hymvathi 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013561 HYMAVATHI MADIGA CANARA BANK(508532)
421 ORVAKAL AP-13-017-010-010/010158
(GUTTAPADU) 		0213017000NRG25150420240135277 15/04/2024 Ballepogu Salamma 0213017WL005045 Ballepogu Salamma 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013224 Mrs BOLLEPOGU SALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
422 ORVAKAL AP-13-017-010-010/010166
(GUTTAPADU) 		0213017000NRG25150420240135278 15/04/2024 Suseelamma 0213017WL005045 Suseelamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013276 POTURAJU SHUSHILAMMA CANARA BANK(508532)
423 ORVAKAL AP-13-017-010-010/010168
(GUTTAPADU) 		0213017000NRG25150420240135279 15/04/2024 BOLLEPOGU ASHOKKUMAR 0213017WL005045 BOLLEPOGU ASHOKKUMAR 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013311 BOLLEPOGU ASHOK KUMAR CANARA BANK(508532)
424 ORVAKAL AP-13-017-010-010/010169
(GUTTAPADU) 		0213017000NRG25150420240135280 15/04/2024 Sanjamma 0213017WL005045 Sanjamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013497 M SANJAMMMA CANARA BANK(508532)
425 ORVAKAL AP-13-017-010-010/010174
(GUTTAPADU) 		0213017000NRG25150420240135281 15/04/2024 Lakshmidevi 0213017WL005045 Lakshmidevi 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013225 Mrs LAKSHMI DAVI BOLLEPOGU or 1231 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
426 ORVAKAL AP-13-017-010-010/010191
(GUTTAPADU) 		0213017000NRG25150420240135282 15/04/2024 Aniphabi 0213017WL005045 Aniphabi 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013531 MOLLA ANIFA BEE CANARA BANK(508532)
427 ORVAKAL AP-13-017-010-010/010201
(GUTTAPADU) 		0213017000NRG25150420240135283 15/04/2024 Saajahan Bi 0213017WL005045 Saajahan Bi 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013597 SAJAHAN MOLLA CANARA BANK(508532)
428 ORVAKAL AP-13-017-010-010/010215
(GUTTAPADU) 		0213017000NRG25150420240135285 15/04/2024 Molla Shajahan Bee 0213017WL005045 Molla Shajahan Bee 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013534 MOLLA SHAJAHAN BEE CANARA BANK(508532)
429 ORVAKAL AP-13-017-010-010/010215
(GUTTAPADU) 		0213017000NRG25150420240135284 15/04/2024 Nabi Rasool 0213017WL005045 Nabi Rasool 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013530 Mr NABIRASOOL MOLLA ORVA LNO271 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
430 ORVAKAL AP-13-017-010-010/010227
(GUTTAPADU) 		0213017000NRG25150420240135287 15/04/2024 M Mariyamma 0213017WL005045 M Mariyamma 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013374 M YELLAMMA ALIAS M MARIYAMMA CANARA BANK(508532)
431 ORVAKAL AP-13-017-010-010/010228
(GUTTAPADU) 		0213017000NRG25150420240135288 15/04/2024 Mahaboob Bee 0213017WL005045 Mahaboob Bee 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013570 MAHABOOB BEE SHAIK CANARA BANK(508532)
432 ORVAKAL AP-13-017-010-010/010233
(GUTTAPADU) 		0213017000NRG25150420240135289 15/04/2024 Shaik Ramija Bee 0213017WL005045 Shaik Ramija Bee 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013218 Mrs RAMIJABI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
433 ORVAKAL AP-13-017-010-010/010240
(GUTTAPADU) 		0213017000NRG25150420240135291 15/04/2024 Jareena Bee 0213017WL005045 Jareena Bee 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013535 JAREENA BEE MOLLA CANARA BANK(508532)
434 ORVAKAL AP-13-017-010-010/010240
(GUTTAPADU) 		0213017000NRG25150420240135290 15/04/2024 Masum Miyya 0213017WL005045 Masum Miyya 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013387 MOLLA MASUM MIYYA CANARA BANK(508532)
435 ORVAKAL AP-13-017-010-010/010249
(GUTTAPADU) 		0213017000NRG25150420240135292 15/04/2024 Fatima Bi 0213017WL005045 Fatima Bi 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013685 FATHIMA BEE SHAIK CANARA BANK(508532)
436 ORVAKAL AP-13-017-010-010/010270
(GUTTAPADU) 		0213017000NRG25150420240135294 15/04/2024 Chinna Miskan Saheb 0213017WL005045 Chinna Miskan Saheb 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013363 MOLLA CHINNA MISHKINA SAHEB CANARA BANK(508532)
437 ORVAKAL AP-13-017-010-010/010270
(GUTTAPADU) 		0213017000NRG25150420240135295 15/04/2024 Nyamath Bi 0213017WL005045 Nyamath Bi 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013236 NYAMAT BEE CANARA BANK(508532)
438 ORVAKAL AP-13-017-010-010/010271
(GUTTAPADU) 		0213017000NRG25150420240135296 15/04/2024 Kommupogu Lakshmidevi 0213017WL005045 Kommupogu Lakshmidevi 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013284 LAXMIDEVI KOMMUPOGU CANARA BANK(508532)
439 ORVAKAL AP-13-017-010-010/010272
(GUTTAPADU) 		0213017000NRG25150420240135297 15/04/2024 Chinna Ayyamma 0213017WL005045 Chinna Ayyamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013563 KASAPOGU AYYAMMA CANARA BANK(508532)
440 ORVAKAL AP-13-017-010-010/010276
(GUTTAPADU) 		0213017000NRG25150420240135298 15/04/2024 M Savithramma 0213017WL005045 M Savithramma 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013316 Mrs GOLLAPOGU SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 ORVAKAL AP-13-017-010-010/010283
(GUTTAPADU) 		0213017000NRG25150420240135299 15/04/2024 Sujaanamma 0213017WL005045 Sujaanamma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013211 MADDELA SUJANAMMA CANARA BANK(508532)
442 ORVAKAL AP-13-017-010-010/010284
(GUTTAPADU) 		0213017000NRG25150420240135300 15/04/2024 Madhavi 0213017WL005045 Madhavi 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013526 MALA MADELLA MADHAVI CANARA BANK(508532)
443 ORVAKAL AP-13-017-010-010/010291
(GUTTAPADU) 		0213017000NRG25150420240135301 15/04/2024 Basirun bee 0213017WL005045 Basirun bee 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013407 BASHIRUN BI SHAIK CANARA BANK(508532)
444 ORVAKAL AP-13-017-010-010/010295
(GUTTAPADU) 		0213017000NRG25150420240135302 15/04/2024 Lakshmidevi 0213017WL005045 Lakshmidevi 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013598 LAXMIDEVI VADDE CANARA BANK(508532)
445 ORVAKAL AP-13-017-010-010/010302
(GUTTAPADU) 		0213017000NRG25150420240135303 15/04/2024 Mahaboob Basha 0213017WL005045 Mahaboob Basha 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013692 SAYYAD MOLLA MAHABOOB BASHA CANARA BANK(508532)
446 ORVAKAL AP-13-017-010-010/010302
(GUTTAPADU) 		0213017000NRG25150420240135304 15/04/2024 Shajahan 0213017WL005045 Shajahan 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013567 SHAIK SAJAHAN CANARA BANK(508532)
447 ORVAKAL AP-13-017-010-010/010304
(GUTTAPADU) 		0213017000NRG25150420240135305 15/04/2024 M MADHU SUDHAN 0213017WL005045 M MADHU SUDHAN 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013424 MADDELA MADHU SUDHAN CANARA BANK(508532)
448 ORVAKAL AP-13-017-010-010/010318
(GUTTAPADU) 		0213017000NRG25150420240135306 15/04/2024 Moula Bee 0213017WL005045 Moula Bee 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013650 MOULAL BI PINJARI CANARA BANK(508532)
449 ORVAKAL AP-13-017-010-010/010326
(GUTTAPADU) 		0213017000NRG25150420240135307 15/04/2024 Hussain Bee 0213017WL005045 Hussain Bee 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013397 KATTUBADI HUSSEN BEE CANARA BANK(508532)
450 ORVAKAL AP-13-017-010-010/010339
(GUTTAPADU) 		0213017000NRG25150420240135308 15/04/2024 D.Moulabi 0213017WL005045 D.Moulabi 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013457 DUDEKULA MOULABEE HDFC BANK LTD(607152)
451 ORVAKAL AP-13-017-010-010/010340
(GUTTAPADU) 		0213017000NRG25150420240135309 15/04/2024 S.Shabiha 0213017WL005045 S.Shabiha 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013663 SHAIK SABIHA K CANARA BANK(508532)
452 ORVAKAL AP-13-017-010-010/010342
(GUTTAPADU) 		0213017000NRG25150420240135310 15/04/2024 M.Apsar Bi 0213017WL005045 M.Apsar Bi 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013532 Mrs APSAR BEE MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 ORVAKAL AP-13-017-010-010/010348
(GUTTAPADU) 		0213017000NRG25150420240135311 15/04/2024 M.Marthamma 0213017WL005045 M.Marthamma 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013642 MARTHAMMA CANARA BANK(508532)
454 ORVAKAL AP-13-017-010-010/010351
(GUTTAPADU) 		0213017000NRG25150420240135313 15/04/2024 Nagalakshmamma 0213017WL005045 Nagalakshmamma 00078 CNRB0013386 890 890 Processed 24/04/2024 3258013638 NAGALAXMAMMA VADDE CANARA BANK(508532)
455 ORVAKAL AP-13-017-010-010/010351
(GUTTAPADU) 		0213017000NRG25150420240135312 15/04/2024 Pedda Roshanna 0213017WL005045 Pedda Roshanna 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013679 ROSANNA VADDE CANARA BANK(508532)
456 ORVAKAL AP-13-017-010-010/010353
(GUTTAPADU) 		0213017000NRG25150420240135314 15/04/2024 Moulan Bee 0213017WL005045 Moulan Bee 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013449 SHAIK MOULANI CANARA BANK(508532)
457 ORVAKAL AP-13-017-010-010/010354
(GUTTAPADU) 		0213017000NRG25150420240135316 15/04/2024 Ajay Kumar 0213017WL005045 Ajay Kumar 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013317 GURRAM AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 ORVAKAL AP-13-017-010-010/010355
(GUTTAPADU) 		0213017000NRG25150420240135317 15/04/2024 Ayyaswamulu 0213017WL005045 Ayyaswamulu 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013372 AYYASWAMULU P CANARA BANK(508532)
459 ORVAKAL AP-13-017-010-010/010356
(GUTTAPADU) 		0213017000NRG25150420240135318 15/04/2024 Dhasharadha 0213017WL005045 Dhasharadha 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013264 PASAM DASHARATHA CANARA BANK(508532)
460 ORVAKAL AP-13-017-010-010/010360
(GUTTAPADU) 		0213017000NRG25150420240135319 15/04/2024 Savitramma 0213017WL005045 Savitramma 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013647 PERAMALA SAVITHRI CANARA BANK(508532)
461 ORVAKAL AP-13-017-010-010/010363
(GUTTAPADU) 		0213017000NRG25150420240135320 15/04/2024 Pasam Maheswari 0213017WL005045 Pasam Maheswari 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013876 PASHAM MAHESWARI CANARA BANK(508532)
462 ORVAKAL AP-13-017-010-010/10379
(GUTTAPADU) 		0213017000NRG25150420240135321 15/04/2024 Mala Shireesha 0213017WL005045 Mala Shireesha 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013271 SIREESHA AMUDALA CANARA BANK(508532)
463 ORVAKAL AP-13-017-010-010/10381
(GUTTAPADU) 		0213017000NRG25150420240135322 15/04/2024 D MADHAVI 0213017WL005045 D MADHAVI 00078 CNRB0013386 593 593 Processed 24/04/2024 3258013442 DANDUGALA MADHAVI CANARA BANK(508532)
464 ORVAKAL AP-13-017-010-010/10390
(GUTTAPADU) 		0213017000NRG25150420240135324 15/04/2024 SHAIK ASHABI 0213017WL005045 SHAIK ASHABI 00078 CNRB0013386 297 297 Processed 24/04/2024 3258013476 SHAIK ASHA BI CANARA BANK(508532)
465 ORVAKAL AP-13-017-011-011/010001
(ORVAKAL) 		0213017000NRG25150420240134269 15/04/2024 Mariyamma 0213017WL005027 Mariyamma 00078 CNRB0013386 294 294 Processed 24/04/2024 3258013603 MARIAMMA REDDYPAGU CANARA BANK(508532)
466 ORVAKAL AP-13-017-011-011/010002
(ORVAKAL) 		0213017000NRG25150420240134270 15/04/2024 Lacchamma 0213017WL005027 Lacchamma 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013185 LAKSHAMAMMA CANARA BANK(508532)
467 ORVAKAL AP-13-017-011-011/010009
(ORVAKAL) 		0213017000NRG25150420240134272 15/04/2024 Mounika 0213017WL005027 Mounika 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013606 Mrs MOUNIKA JALLA O 1444 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
468 ORVAKAL AP-13-017-011-011/010009
(ORVAKAL) 		0213017000NRG25150420240134271 15/04/2024 Neelamma 0213017WL005027 Neelamma 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013222 JELLA NELLAMMA CANARA BANK(508532)
469 ORVAKAL AP-13-017-011-011/010013
(ORVAKAL) 		0213017000NRG25150420240133525 15/04/2024 Swamulu 0213017WL005006 Swamulu 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013227 G SWAMULU CANARA BANK(508532)
470 ORVAKAL AP-13-017-011-011/010014
(ORVAKAL) 		0213017000NRG25150420240134273 15/04/2024 Mariyamma 0213017WL005027 Mariyamma 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013228 R MARIYAMMA CANARA BANK(508532)
471 ORVAKAL AP-13-017-011-011/010015
(ORVAKAL) 		0213017000NRG25150420240134274 15/04/2024 Kalavatamma 0213017WL005027 Kalavatamma 00078 CNRB0013386 588 588 Processed 24/04/2024 3258013604 CHETLA KALAVATHI CANARA BANK(508532)
472 ORVAKAL AP-13-017-011-011/010021
(ORVAKAL) 		0213017000NRG25150420240133526 15/04/2024 Sanjeeva Kumar 0213017WL005006 Sanjeeva Kumar 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013152 R SANJEEVA KUMAR CANARA BANK(508532)
473 ORVAKAL AP-13-017-011-011/010023
(ORVAKAL) 		0213017000NRG25150420240134275 15/04/2024 Nayomi 0213017WL005027 Nayomi 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013612 NAYOMI CHETLA CANARA BANK(508532)
474 ORVAKAL AP-13-017-011-011/010025
(ORVAKAL) 		0213017000NRG25150420240134276 15/04/2024 Sowdamani 0213017WL005027 Sowdamani 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013605 M SOUDAMINI CANARA BANK(508532)
475 ORVAKAL AP-13-017-011-011/010026
(ORVAKAL) 		0213017000NRG25150420240134277 15/04/2024 CHETLA ASEERVADAMMA 0213017WL005027 CHETLA ASEERVADAMMA 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013549 ASEERVADAMMA CHETLA CANARA BANK(508532)
476 ORVAKAL AP-13-017-011-011/010028
(ORVAKAL) 		0213017000NRG25150420240133527 15/04/2024 Nathanelu 0213017WL005006 Nathanelu 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013390 REDDY POGU MADDANNA CANARA BANK(508532)
477 ORVAKAL AP-13-017-011-011/010029
(ORVAKAL) 		0213017000NRG25150420240133528 15/04/2024 Ussain 0213017WL005006 Ussain 00078 CNRB0013386 1185 1185 Processed 24/04/2024 3258013291 SHAIK HUSSAIN CANARA BANK(508532)
478 ORVAKAL AP-13-017-011-011/010037
(ORVAKAL) 		0213017000NRG25150420240133529 15/04/2024 Ussainmiah 0213017WL005006 Ussainmiah 00078 CNRB0013386 1185 1185 Processed 24/04/2024 3258013790 PINJARI USHEN CANARA BANK(508532)
479 ORVAKAL AP-13-017-011-011/010038
(ORVAKAL) 		0213017000NRG25150420240134278 15/04/2024 Suvarthamma 0213017WL005027 Suvarthamma 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013177 CHETLA SUVARTHAMMA CANARA BANK(508532)
480 ORVAKAL AP-13-017-011-011/010039
(ORVAKAL) 		0213017000NRG25150420240134280 15/04/2024 Chittemma 0213017WL005027 Chittemma 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013181 CHETLA CHITTEMMA CANARA BANK(508532)
481 ORVAKAL AP-13-017-011-011/010039
(ORVAKAL) 		0213017000NRG25150420240134279 15/04/2024 Devapaalu 0213017WL005027 Devapaalu 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013287 CHETLA DEVAPAL CANARA BANK(508532)
482 ORVAKAL AP-13-017-011-011/010042
(ORVAKAL) 		0213017000NRG25150420240133531 15/04/2024 Lakshmidevi 0213017WL005006 Lakshmidevi 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013312 M LAXMI DEVI CANARA BANK(508532)
483 ORVAKAL AP-13-017-011-011/010042
(ORVAKAL) 		0213017000NRG25150420240133532 15/04/2024 M Divakar Babu 0213017WL005006 M Divakar Babu 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013325 MANGALI DIVAKAR BABU CANARA BANK(508532)
484 ORVAKAL AP-13-017-011-011/010043
(ORVAKAL) 		0213017000NRG25150420240134281 15/04/2024 C SULOCHANAMMA 0213017WL005027 C SULOCHANAMMA 00078 CNRB0013386 294 294 Processed 24/04/2024 3258013184 CHETLA SULOCHANAMMA CANARA BANK(508532)
485 ORVAKAL AP-13-017-011-011/010044
(ORVAKAL) 		0213017000NRG25150420240134282 15/04/2024 Maadhavi 0213017WL005027 Maadhavi 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013292 C MADHAVI CANARA BANK(508532)
486 ORVAKAL AP-13-017-011-011/010046
(ORVAKAL) 		0213017000NRG25150420240134283 15/04/2024 Kanthamma 0213017WL005027 Kanthamma 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013174 M KANTHAMMA CANARA BANK(508532)
487 ORVAKAL AP-13-017-011-011/010051
(ORVAKAL) 		0213017000NRG25150420240134284 15/04/2024 Chiranjeevamma 0213017WL005027 Chiranjeevamma 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013521 Mrs CHIRANJEEVAMMA BOGGULA OR 1826 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
488 ORVAKAL AP-13-017-011-011/010067
(ORVAKAL) 		0213017000NRG25150420240134285 15/04/2024 Lakshmidevi 0213017WL005027 Lakshmidevi 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013609 CHETLA LAXMI DEVI CANARA BANK(508532)
489 ORVAKAL AP-13-017-011-011/010068
(ORVAKAL) 		0213017000NRG25150420240134286 15/04/2024 R Suvedamma 0213017WL005027 R Suvedamma 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013610 REDDIPOGU SUVEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 ORVAKAL AP-13-017-011-011/010068
(ORVAKAL) 		0213017000NRG25150420240134287 15/04/2024 Sujatha 0213017WL005027 Sujatha 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013613 REDDYPOGU SUJATHAMMA CANARA BANK(508532)
491 ORVAKAL AP-13-017-011-011/010072
(ORVAKAL) 		0213017000NRG25150420240133533 15/04/2024 Suvarnamma 0213017WL005006 Suvarnamma 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013302 SUVARNAMMA GANGADHARAM CANARA BANK(508532)
492 ORVAKAL AP-13-017-011-011/010080
(ORVAKAL) 		0213017000NRG25150420240133534 15/04/2024 Gousu Bee 0213017WL005006 Gousu Bee 00078 CNRB0013386 296 296 Processed 24/04/2024 3258013595 PINJARI GHOUSE BEE CANARA BANK(508532)
493 ORVAKAL AP-13-017-011-011/010080
(ORVAKAL) 		0213017000NRG25150420240133535 15/04/2024 Thikkayya 0213017WL005006 Thikkayya 00078 CNRB0013386 1185 1185 Processed 24/04/2024 3258013469 PEDDA THIKKAIAH P CANARA BANK(508532)
494 ORVAKAL AP-13-017-011-011/010084
(ORVAKAL) 		0213017000NRG25150420240134288 15/04/2024 Suvarnamma 0213017WL005027 Suvarnamma 00078 CNRB0013386 294 294 Processed 24/04/2024 3258013165 CHETLA SUVARNAMMA CANARA BANK(508532)
495 ORVAKAL AP-13-017-011-011/010094
(ORVAKAL) 		0213017000NRG25150420240134289 15/04/2024 Karunamma 0213017WL005027 Karunamma 00078 CNRB0013386 588 588 Processed 24/04/2024 3258013175 G KARUNAMMA CANARA BANK(508532)
496 ORVAKAL AP-13-017-011-011/010096
(ORVAKAL) 		0213017000NRG25150420240134290 15/04/2024 Sumitra 0213017WL005027 Sumitra 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013608 CHETLA SUMITRA CANARA BANK(508532)
497 ORVAKAL AP-13-017-011-011/010097
(ORVAKAL) 		0213017000NRG25150420240133536 15/04/2024 Venkateswarlu 0213017WL005006 Venkateswarlu 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013172 Mr VENKATESWARLU ORVA LNO28 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
498 ORVAKAL AP-13-017-011-011/010099
(ORVAKAL) 		0213017000NRG25150420240133537 15/04/2024 Ajijaa Bee 0213017WL005006 Ajijaa Bee 00078 CNRB0013386 1185 1185 Processed 24/04/2024 3258013209 HAJIJUBI CANARA BANK(508532)
499 ORVAKAL AP-13-017-011-011/010102
(ORVAKAL) 		0213017000NRG25150420240134292 15/04/2024 Linganna 0213017WL005027 Linganna 00078 CNRB0013386 588 588 Processed 24/04/2024 3258013446 DASARI LINGANNA CANARA BANK(508532)
500 ORVAKAL AP-13-017-011-011/010102
(ORVAKAL) 		0213017000NRG25150420240134291 15/04/2024 Suneelamma 0213017WL005027 Suneelamma 00078 CNRB0013386 588 588 Processed 24/04/2024 3258013607 DASARI SUNILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 ORVAKAL AP-13-017-011-011/010115
(ORVAKAL) 		0213017000NRG25150420240134293 15/04/2024 Shaajahan 0213017WL005027 Shaajahan 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013671 M SHAJAN BEE CANARA BANK(508532)
502 ORVAKAL AP-13-017-011-011/010118
(ORVAKAL) 		0213017000NRG25150420240133539 15/04/2024 Mahaboob Miyya 0213017WL005006 Mahaboob Miyya 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013192 MAHABOOB MIAH CANARA BANK(508532)
503 ORVAKAL AP-13-017-011-011/010118
(ORVAKAL) 		0213017000NRG25150420240133538 15/04/2024 Munthaj Begam 0213017WL005006 Munthaj Begam 00078 CNRB0013386 1185 1185 Processed 24/04/2024 3258013557 MUNTAJBEE S CANARA BANK(508532)
504 ORVAKAL AP-13-017-011-011/010126
(ORVAKAL) 		0213017000NRG25150420240134294 15/04/2024 Neelavati 0213017WL005027 Neelavati 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013176 CHETLA NEELAVATHAMMA CANARA BANK(508532)
505 ORVAKAL AP-13-017-011-011/010128
(ORVAKAL) 		0213017000NRG25150420240134295 15/04/2024 Sakuntalamma 0213017WL005027 Sakuntalamma 00078 CNRB0013386 588 588 Processed 24/04/2024 3258013558 C SAKUNTHALA CANARA BANK(508532)
506 ORVAKAL AP-13-017-011-011/010134
(ORVAKAL) 		0213017000NRG25150420240133540 15/04/2024 Abdul Samad 0213017WL005006 Abdul Samad 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013885 SHAIK ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
507 ORVAKAL AP-13-017-011-011/010134
(ORVAKAL) 		0213017000NRG25150420240133541 15/04/2024 Ahammad Bee 0213017WL005006 Ahammad Bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013368 AHAMED BEE S CANARA BANK(508532)
508 ORVAKAL AP-13-017-011-011/010135
(ORVAKAL) 		0213017000NRG25150420240133542 15/04/2024 MOLLA HASEENA BANU 0213017WL005006 MOLLA HASEENA BANU 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013822 MOLLA HASEENA BANU CANARA BANK(508532)
509 ORVAKAL AP-13-017-011-011/010139
(ORVAKAL) 		0213017000NRG25150420240134296 15/04/2024 Naagamma 0213017WL005027 Naagamma 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013451 CHETLA NAGAMMA CANARA BANK(508532)
510 ORVAKAL AP-13-017-011-011/010140
(ORVAKAL) 		0213017000NRG25150420240134297 15/04/2024 Saamakka 0213017WL005027 Saamakka 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013154 SOMAKKA CHETLA CANARA BANK(508532)
511 ORVAKAL AP-13-017-011-011/010158
(ORVAKAL) 		0213017000NRG25150420240134298 15/04/2024 Anjanamma 0213017WL005027 Anjanamma 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013393 ANJANAMMA KURUVA CANARA BANK(508532)
512 ORVAKAL AP-13-017-011-011/010158
(ORVAKAL) 		0213017000NRG25150420240134299 15/04/2024 Kuruva Krishnudu 0213017WL005027 Kuruva Krishnudu 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013439 KURUVA KRISHNUDU CANARA BANK(508532)
513 ORVAKAL AP-13-017-011-011/010163
(ORVAKAL) 		0213017000NRG25150420240134300 15/04/2024 Sunita 0213017WL005027 Sunita 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013787 JALLA SUNITHA CANARA BANK(508532)
514 ORVAKAL AP-13-017-011-011/010165
(ORVAKAL) 		0213017000NRG25150420240133543 15/04/2024 RANGAM SREENIVASULU 0213017WL005006 RANGAM SREENIVASULU 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013465 RANGAM SREENIVASLU CANARA BANK(508532)
515 ORVAKAL AP-13-017-011-011/010166
(ORVAKAL) 		0213017000NRG25150420240133544 15/04/2024 Neelaavati 0213017WL005006 Neelaavati 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013385 BOYA NEELAVATHI CANARA BANK(508532)
516 ORVAKAL AP-13-017-011-011/010170
(ORVAKAL) 		0213017000NRG25150420240133546 15/04/2024 Fatimabee 0213017WL005006 Fatimabee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013583 SHAIK FATHIMA BEE CANARA BANK(508532)
517 ORVAKAL AP-13-017-011-011/010170
(ORVAKAL) 		0213017000NRG25150420240133545 15/04/2024 Maabu Subhaan 0213017WL005006 Maabu Subhaan 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013156 SHIKH MEHABUB SUBHAN CANARA BANK(508532)
518 ORVAKAL AP-13-017-011-011/010180
(ORVAKAL) 		0213017000NRG25150420240134301 15/04/2024 Yangamma 0213017WL005027 Yangamma 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013212 G MANGAMMA CANARA BANK(508532)
519 ORVAKAL AP-13-017-011-011/010189
(ORVAKAL) 		0213017000NRG25150420240134303 15/04/2024 Ussain 0213017WL005027 Ussain 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013266 SHAIK HUSSAIN CANARA BANK(508532)
520 ORVAKAL AP-13-017-011-011/010189
(ORVAKAL) 		0213017000NRG25150420240134302 15/04/2024 Vussain Bee 0213017WL005027 Vussain Bee 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013377 SHAIK HUSSAIN BEE CANARA BANK(508532)
521 ORVAKAL AP-13-017-011-011/010190
(ORVAKAL) 		0213017000NRG25150420240133547 15/04/2024 Abdulla 0213017WL005006 Abdulla 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013884 PINJARI ABDUL RAHIMAN CANARA BANK(508532)
522 ORVAKAL AP-13-017-011-011/010190
(ORVAKAL) 		0213017000NRG25150420240133548 15/04/2024 Gokaaramma 0213017WL005006 Gokaaramma 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013881 PINJARI GOKARAMMA CANARA BANK(508532)
523 ORVAKAL AP-13-017-011-011/010191
(ORVAKAL) 		0213017000NRG25150420240134304 15/04/2024 Karunamma 0213017WL005027 Karunamma 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013522 DEVA KARNAMMA GADDALA CANARA BANK(508532)
524 ORVAKAL AP-13-017-011-011/010195
(ORVAKAL) 		0213017000NRG25150420240133550 15/04/2024 Gokari 0213017WL005006 Gokari 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013378 MANGALI GOKARI CANARA BANK(508532)
525 ORVAKAL AP-13-017-011-011/010195
(ORVAKAL) 		0213017000NRG25150420240133549 15/04/2024 Maddamma 0213017WL005006 Maddamma 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013379 MANGALI MADDAMMA CANARA BANK(508532)
526 ORVAKAL AP-13-017-011-011/010196
(ORVAKAL) 		0213017000NRG25150420240133552 15/04/2024 Chandraswami 0213017WL005006 Chandraswami 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013293 RANGAM CHANDRASWAMY CANARA BANK(508532)
527 ORVAKAL AP-13-017-011-011/010196
(ORVAKAL) 		0213017000NRG25150420240133551 15/04/2024 Lakshmi 0213017WL005006 Lakshmi 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013591 RANGAM LAKSHMI DEVI CANARA BANK(508532)
528 ORVAKAL AP-13-017-011-011/010198
(ORVAKAL) 		0213017000NRG25150420240133553 15/04/2024 Lakshmidevi 0213017WL005006 Lakshmidevi 00078 CNRB0013386 592 592 Processed 24/04/2024 3258013877 LAKSHMI DEVI AKKEM CANARA BANK(508532)
529 ORVAKAL AP-13-017-011-011/010199
(ORVAKAL) 		0213017000NRG25150420240133554 15/04/2024 Murali Mohan 0213017WL005006 Murali Mohan 00078 CNRB0013386 592 592 Processed 24/04/2024 3258013367 MURALI MOH AN AKKEM CANARA BANK(508532)
530 ORVAKAL AP-13-017-011-011/010202
(ORVAKAL) 		0213017000NRG25150420240133556 15/04/2024 Lakshmi 0213017WL005006 Lakshmi 00078 CNRB0013386 592 592 Processed 24/04/2024 3258013587 MANGALI LAKSHMI CANARA BANK(508532)
531 ORVAKAL AP-13-017-011-011/010202
(ORVAKAL) 		0213017000NRG25150420240133555 15/04/2024 Ramudu 0213017WL005006 Ramudu 00078 CNRB0013386 592 592 Processed 24/04/2024 3258013409 MANGALI RAMUDU CANARA BANK(508532)
532 ORVAKAL AP-13-017-011-011/010203
(ORVAKAL) 		0213017000NRG25150420240133558 15/04/2024 Maddileti 0213017WL005006 Maddileti 00078 CNRB0013386 592 592 Processed 24/04/2024 3258013161 M CHINNA MADDILETTY CANARA BANK(508532)
533 ORVAKAL AP-13-017-011-011/010203
(ORVAKAL) 		0213017000NRG25150420240133557 15/04/2024 Padmavati 0213017WL005006 Padmavati 00078 CNRB0013386 592 592 Processed 24/04/2024 3258013519 PADMAVATHAMMA MANGALI CANARA BANK(508532)
534 ORVAKAL AP-13-017-011-011/010207
(ORVAKAL) 		0213017000NRG25150420240133559 15/04/2024 Fatima Bee 0213017WL005006 Fatima Bee 00078 CNRB0013386 1185 1185 Processed 24/04/2024 3258013401 PHATHIMABI PINJARI CANARA BANK(508532)
535 ORVAKAL AP-13-017-011-011/010207
(ORVAKAL) 		0213017000NRG25150420240133560 15/04/2024 Mahaboob Basha 0213017WL005006 Mahaboob Basha 00078 CNRB0013386 1185 1185 Processed 24/04/2024 3258013883 P MAHABOOB BASHA CANARA BANK(508532)
536 ORVAKAL AP-13-017-011-011/010220
(ORVAKAL) 		0213017000NRG25150420240134305 15/04/2024 Jayamma 0213017WL005027 Jayamma 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013636 KURUVA JAYAMMA CANARA BANK(508532)
537 ORVAKAL AP-13-017-011-011/010224
(ORVAKAL) 		0213017000NRG25150420240133561 15/04/2024 Ayyaswami 0213017WL005006 Ayyaswami 00078 CNRB0013386 592 592 Processed 24/04/2024 3258013158 KURUVA AYYA SWAMY CANARA BANK(508532)
538 ORVAKAL AP-13-017-011-011/010224
(ORVAKAL) 		0213017000NRG25150420240133562 15/04/2024 Venkatalakshmamma 0213017WL005006 Venkatalakshmamma 00078 CNRB0013386 592 592 Processed 24/04/2024 3258013788 VENKATALAKSHMAMMA K CANARA BANK(508532)
539 ORVAKAL AP-13-017-011-011/010227
(ORVAKAL) 		0213017000NRG25150420240133564 15/04/2024 Lakshmidevi 0213017WL005006 Lakshmidevi 00078 CNRB0013386 592 592 Processed 24/04/2024 3258013502 AKEM LAXMI DEVI CANARA BANK(508532)
540 ORVAKAL AP-13-017-011-011/010227
(ORVAKAL) 		0213017000NRG25150420240133563 15/04/2024 Sreenivasulu 0213017WL005006 Sreenivasulu 00078 CNRB0013386 592 592 Processed 24/04/2024 3258013789 AKKEM SRINIVASULU CANARA BANK(508532)
541 ORVAKAL AP-13-017-011-011/010230
(ORVAKAL) 		0213017000NRG25150420240133565 15/04/2024 RENUKADEVI 0213017WL005006 RENUKADEVI 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013153 MUDDUNA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 ORVAKAL AP-13-017-011-011/010245
(ORVAKAL) 		0213017000NRG25150420240133566 15/04/2024 Rajiya Bee 0213017WL005006 Rajiya Bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013369 Mrs RAJIYA BEE SHAIK OR 267 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
543 ORVAKAL AP-13-017-011-011/010270
(ORVAKAL) 		0213017000NRG25150420240134306 15/04/2024 S Malik Basha 0213017WL005027 S Malik Basha 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013278 SHAIK MALIK BASHA CANARA BANK(508532)
544 ORVAKAL AP-13-017-011-011/010270
(ORVAKAL) 		0213017000NRG25150420240134307 15/04/2024 SHAIK YASMINBEE 0213017WL005027 SHAIK YASMINBEE 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013810 SHAIK YASMIN BEE CANARA BANK(508532)
545 ORVAKAL AP-13-017-011-011/010279
(ORVAKAL) 		0213017000NRG25150420240133567 15/04/2024 Ramanamma 0213017WL005006 Ramanamma 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013237 KURUVA RAMANAMMA CANARA BANK(508532)
546 ORVAKAL AP-13-017-011-011/010280
(ORVAKAL) 		0213017000NRG25150420240134308 15/04/2024 Ramakrushna 0213017WL005027 Ramakrushna 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013635 M RAMA KRISHNA CANARA BANK(508532)
547 ORVAKAL AP-13-017-011-011/010280
(ORVAKAL) 		0213017000NRG25150420240134309 15/04/2024 Ramanjamma 0213017WL005027 Ramanjamma 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013684 RAMANJANAMMA MANGALI CANARA BANK(508532)
548 ORVAKAL AP-13-017-011-011/010282
(ORVAKAL) 		0213017000NRG25150420240133568 15/04/2024 Anjaneyudu 0213017WL005006 Anjaneyudu 00078 CNRB0013386 1185 1185 Processed 24/04/2024 3258013167 Y ANJANEYUDU CANARA BANK(508532)
549 ORVAKAL AP-13-017-011-011/010282
(ORVAKAL) 		0213017000NRG25150420240133569 15/04/2024 Kalavatamma 0213017WL005006 Kalavatamma 00078 CNRB0013386 1185 1185 Processed 24/04/2024 3258013678 KURUVA KALAVATHAMMA CANARA BANK(508532)
550 ORVAKAL AP-13-017-011-011/010285
(ORVAKAL) 		0213017000NRG25150420240133570 15/04/2024 Nagaraju 0213017WL005006 Nagaraju 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013360 KURUVA NAGA RAJU CANARA BANK(508532)
551 ORVAKAL AP-13-017-011-011/010289
(ORVAKAL) 		0213017000NRG25150420240134311 15/04/2024 Chand Bee 0213017WL005027 Chand Bee 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013633 PINJARI CHAND BEE CANARA BANK(508532)
552 ORVAKAL AP-13-017-011-011/010289
(ORVAKAL) 		0213017000NRG25150420240134310 15/04/2024 P Chinna Rasool 0213017WL005027 P Chinna Rasool 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013416 P CHINNA RASOOL CANARA BANK(508532)
553 ORVAKAL AP-13-017-011-011/010293
(ORVAKAL) 		0213017000NRG25150420240134312 15/04/2024 Ayyamma 0213017WL005027 Ayyamma 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013634 VADDE V AYYAMMAA CANARA BANK(508532)
554 ORVAKAL AP-13-017-011-011/010293
(ORVAKAL) 		0213017000NRG25150420240134313 15/04/2024 Ramakrushnudu 0213017WL005027 Ramakrushnudu 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013382 V RAMAKRISHNA CANARA BANK(508532)
555 ORVAKAL AP-13-017-011-011/010299
(ORVAKAL) 		0213017000NRG25150420240133571 15/04/2024 Linganna 0213017WL005006 Linganna 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013196 KURVA LINGANNA CANARA BANK(508532)
556 ORVAKAL AP-13-017-011-011/010304
(ORVAKAL) 		0213017000NRG25150420240133572 15/04/2024 Raaju 0213017WL005006 Raaju 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013205 M RAJU CANARA BANK(508532)
557 ORVAKAL AP-13-017-011-011/010304
(ORVAKAL) 		0213017000NRG25150420240133573 15/04/2024 Urukundamma 0213017WL005006 Urukundamma 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013516 M URUKUNDAMMA CANARA BANK(508532)
558 ORVAKAL AP-13-017-011-011/010313
(ORVAKAL) 		0213017000NRG25150420240133574 15/04/2024 Devaiah 0213017WL005006 Devaiah 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013240 AKKEM DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
559 ORVAKAL AP-13-017-011-011/010313
(ORVAKAL) 		0213017000NRG25150420240133575 15/04/2024 Renuka 0213017WL005006 Renuka 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013592 AKKEM RENUKA CANARA BANK(508532)
560 ORVAKAL AP-13-017-011-011/010325
(ORVAKAL) 		0213017000NRG25150420240134314 15/04/2024 Naganna B 0213017WL005027 Naganna B 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013214 B NAGANNA CANARA BANK(508532)
561 ORVAKAL AP-13-017-011-011/010341
(ORVAKAL) 		0213017000NRG25150420240134315 15/04/2024 Kamalamma 0213017WL005027 Kamalamma 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013611 KAMALAMMA VEERAMASU CANARA BANK(508532)
562 ORVAKAL AP-13-017-011-011/010351
(ORVAKAL) 		0213017000NRG25150420240134316 15/04/2024 Chinnamma 0213017WL005027 Chinnamma 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013588 CHINNAMMA BOYA CANARA BANK(508532)
563 ORVAKAL AP-13-017-011-011/010351
(ORVAKAL) 		0213017000NRG25150420240134317 15/04/2024 Nagamaddayya 0213017WL005027 Nagamaddayya 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013438 BOYA NAGAMADDAIAH CANARA BANK(508532)
564 ORVAKAL AP-13-017-011-011/010362
(ORVAKAL) 		0213017000NRG25150420240134318 15/04/2024 K SARASWATHI 0213017WL005027 K SARASWATHI 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013556 K SARASWATHI CANARA BANK(508532)
565 ORVAKAL AP-13-017-011-011/010362
(ORVAKAL) 		0213017000NRG25150420240134319 15/04/2024 Nageswara Rao 0213017WL005027 Nageswara Rao 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013206 KURUVA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
566 ORVAKAL AP-13-017-011-011/010386
(ORVAKAL) 		0213017000NRG25150420240133576 15/04/2024 Hussain Bee 0213017WL005006 Hussain Bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013672 SHAIK GOUNDA HUSSAIN BEE CANARA BANK(508532)
567 ORVAKAL AP-13-017-011-011/010395
(ORVAKAL) 		0213017000NRG25150420240133578 15/04/2024 Chand Bee 0213017WL005006 Chand Bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013517 CHAND BEE M CANARA BANK(508532)
568 ORVAKAL AP-13-017-011-011/010395
(ORVAKAL) 		0213017000NRG25150420240133577 15/04/2024 Johar Basha 0213017WL005006 Johar Basha 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013400 Mr JOHAR BASHA MOLLA ORA LNO1668 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
569 ORVAKAL AP-13-017-011-011/010406
(ORVAKAL) 		0213017000NRG25150420240133579 15/04/2024 Maddilety 0213017WL005006 Maddilety 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013441 BOYA MADDILETI CANARA BANK(508532)
570 ORVAKAL AP-13-017-011-011/010406
(ORVAKAL) 		0213017000NRG25150420240133580 15/04/2024 Nagalakshmamma Boya 0213017WL005006 Nagalakshmamma Boya 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013792 BOYA NAGALAKSHMAMMA CANARA BANK(508532)
571 ORVAKAL AP-13-017-011-011/010413
(ORVAKAL) 		0213017000NRG25150420240133581 15/04/2024 Bagyamma 0213017WL005006 Bagyamma 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013425 AUVLA BHAGYAMMA CANARA BANK(508532)
572 ORVAKAL AP-13-017-011-011/010416
(ORVAKAL) 		0213017000NRG25150420240133582 15/04/2024 Maddilety 0213017WL005006 Maddilety 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013232 MR BOYA MADDILETI STATE BANK OF INDIA(508548)
573 ORVAKAL AP-13-017-011-011/010416
(ORVAKAL) 		0213017000NRG25150420240133583 15/04/2024 Saavitri 0213017WL005006 Saavitri 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013256 B SAVITRI CANARA BANK(508532)
574 ORVAKAL AP-13-017-011-011/010430
(ORVAKAL) 		0213017000NRG25150420240133584 15/04/2024 Basheer Ahammad 0213017WL005006 Basheer Ahammad 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013593 BASHEER MIAH MOLLA CANARA BANK(508532)
575 ORVAKAL AP-13-017-011-011/010447
(ORVAKAL) 		0213017000NRG25150420240133585 15/04/2024 Maabu Lal 0213017WL005006 Maabu Lal 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013195 S GOUNDA MABULAL CANARA BANK(508532)
576 ORVAKAL AP-13-017-011-011/010447
(ORVAKAL) 		0213017000NRG25150420240133586 15/04/2024 Shaalu Bee 0213017WL005006 Shaalu Bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013581 SALU BEE CANARA BANK(508532)
577 ORVAKAL AP-13-017-011-011/010450
(ORVAKAL) 		0213017000NRG25150420240133587 15/04/2024 Mariyamma 0213017WL005006 Mariyamma 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013644 SETTI MARIYAMMA CANARA BANK(508532)
578 ORVAKAL AP-13-017-011-011/010452
(ORVAKAL) 		0213017000NRG25150420240133588 15/04/2024 Muntaaj Bee 0213017WL005006 Muntaaj Bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013518 MULLA MUMTAJ BEE CANARA BANK(508532)
579 ORVAKAL AP-13-017-011-011/010455
(ORVAKAL) 		0213017000NRG25150420240133589 15/04/2024 Keshaalu 0213017WL005006 Keshaalu 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013243 Mr KESANNA DUGGANNAGARI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 ORVAKAL AP-13-017-011-011/010469
(ORVAKAL) 		0213017000NRG25150420240133590 15/04/2024 MANGALI MADHU 0213017WL005006 MANGALI MADHU 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013370 MANGALI MADHU CANARA BANK(508532)
581 ORVAKAL AP-13-017-011-011/010469
(ORVAKAL) 		0213017000NRG25150420240133591 15/04/2024 Suvarna 0213017WL005006 Suvarna 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013652 SUVARNAMMA M CANARA BANK(508532)
582 ORVAKAL AP-13-017-011-011/010484
(ORVAKAL) 		0213017000NRG25150420240133592 15/04/2024 Akbar Hussain 0213017WL005006 Akbar Hussain 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013173 SHAIAK AKBAR HUSSAIN CANARA BANK(508532)
583 ORVAKAL AP-13-017-011-011/010484
(ORVAKAL) 		0213017000NRG25150420240133593 15/04/2024 Hussain Bee 0213017WL005006 Hussain Bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013801 SHAIK HUSSAIN BI CANARA BANK(508532)
584 ORVAKAL AP-13-017-011-011/010488
(ORVAKAL) 		0213017000NRG25150420240134321 15/04/2024 Chandra Sekar 0213017WL005027 Chandra Sekar 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013279 MR KURUVA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
585 ORVAKAL AP-13-017-011-011/010488
(ORVAKAL) 		0213017000NRG25150420240134320 15/04/2024 Saalamma 0213017WL005027 Saalamma 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013793 KURUVA SWAMULAMMA CANARA BANK(508532)
586 ORVAKAL AP-13-017-011-011/010490
(ORVAKAL) 		0213017000NRG25150420240133594 15/04/2024 Saamanna 0213017WL005006 Saamanna 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013217 SAMANNA RANGAM CANARA BANK(508532)
587 ORVAKAL AP-13-017-011-011/010490
(ORVAKAL) 		0213017000NRG25150420240133595 15/04/2024 Saraswati 0213017WL005006 Saraswati 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013388 R SARASWATHI CANARA BANK(508532)
588 ORVAKAL AP-13-017-011-011/010491
(ORVAKAL) 		0213017000NRG25150420240134322 15/04/2024 Gouri 0213017WL005027 Gouri 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013632 MANGALI GOWRI CANARA BANK(508532)
589 ORVAKAL AP-13-017-011-011/010493
(ORVAKAL) 		0213017000NRG25150420240133596 15/04/2024 R SREERAMULU 0213017WL005006 R SREERAMULU 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013223 R SREERAMULU CANARA BANK(508532)
590 ORVAKAL AP-13-017-011-011/010493
(ORVAKAL) 		0213017000NRG25150420240133597 15/04/2024 Ramaadevi 0213017WL005006 Ramaadevi 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013386 RANGAM RAMADEVI CANARA BANK(508532)
591 ORVAKAL AP-13-017-011-011/010495
(ORVAKAL) 		0213017000NRG25150420240133598 15/04/2024 Ratnamma 0213017WL005006 Ratnamma 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013239 RATNAMMA G CANARA BANK(508532)
592 ORVAKAL AP-13-017-011-011/010495
(ORVAKAL) 		0213017000NRG25150420240133599 15/04/2024 Swaamulu G 0213017WL005006 Swaamulu G 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013307 SAMULU G BANK OF BARODA(606985)
593 ORVAKAL AP-13-017-011-011/010498
(ORVAKAL) 		0213017000NRG25150420240134323 15/04/2024 Vijaya Raju 0213017WL005027 Vijaya Raju 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013300 NARRA VIJAYA RAJU CANARA BANK(508532)
594 ORVAKAL AP-13-017-011-011/010500
(ORVAKAL) 		0213017000NRG25150420240133600 15/04/2024 Laal Bee 0213017WL005006 Laal Bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013308 P LALBI CANARA BANK(508532)
595 ORVAKAL AP-13-017-011-011/010501
(ORVAKAL) 		0213017000NRG25150420240133601 15/04/2024 Anjaneyulu 0213017WL005006 Anjaneyulu 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013198 ANJANEYALU MANGALI CANARA BANK(508532)
596 ORVAKAL AP-13-017-011-011/010501
(ORVAKAL) 		0213017000NRG25150420240133602 15/04/2024 Krushnaveni 0213017WL005006 Krushnaveni 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013589 MANGALI KRISHNAVENI CANARA BANK(508532)
597 ORVAKAL AP-13-017-011-011/010511
(ORVAKAL) 		0213017000NRG25150420240134324 15/04/2024 Bhaakar 0213017WL005027 Bhaakar 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013203 PINJARI BAKAR SAHEB CANARA BANK(508532)
598 ORVAKAL AP-13-017-011-011/010511
(ORVAKAL) 		0213017000NRG25150420240134325 15/04/2024 Idrus Bee 0213017WL005027 Idrus Bee 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013414 IDRUSH BEE PINJARI CANARA BANK(508532)
599 ORVAKAL AP-13-017-011-011/010515
(ORVAKAL) 		0213017000NRG25150420240133603 15/04/2024 Maaboob Miyya 0213017WL005006 Maaboob Miyya 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013163 S MAHASBOOB MIAH CANARA BANK(508532)
600 ORVAKAL AP-13-017-011-011/010515
(ORVAKAL) 		0213017000NRG25150420240133604 15/04/2024 Mahaboob Bee 0213017WL005006 Mahaboob Bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013194 S MAHABOOB BEE CANARA BANK(508532)
601 ORVAKAL AP-13-017-011-011/010532
(ORVAKAL) 		0213017000NRG25150420240133605 15/04/2024 Raamudu 0213017WL005006 Raamudu 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013168 ANKALARAMUDU CANARA BANK(508532)
602 ORVAKAL AP-13-017-011-011/010532
(ORVAKAL) 		0213017000NRG25150420240133606 15/04/2024 Shivamma 0213017WL005006 Shivamma 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013584 ANAKALI SIVAMMA CANARA BANK(508532)
603 ORVAKAL AP-13-017-011-011/010534
(ORVAKAL) 		0213017000NRG25150420240134327 15/04/2024 MALAM BEE 0213017WL005027 MALAM BEE 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013474 MALAMBEE CANARA BANK(508532)
604 ORVAKAL AP-13-017-011-011/010549
(ORVAKAL) 		0213017000NRG25150420240134328 15/04/2024 G Sarojamma 0213017WL005027 G Sarojamma 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013362 G SAROJAMMA CANARA BANK(508532)
605 ORVAKAL AP-13-017-011-011/010572
(ORVAKAL) 		0213017000NRG25150420240134329 15/04/2024 Sujatha 0213017WL005027 Sujatha 00078 CNRB0013386 294 294 Processed 24/04/2024 3258013545 CHETLA SUJATHA IDBI BANK(607095)
606 ORVAKAL AP-13-017-011-011/010576
(ORVAKAL) 		0213017000NRG25150420240133607 15/04/2024 Jamila Bee 0213017WL005006 Jamila Bee 00078 CNRB0013386 1185 1185 Processed 24/04/2024 3258013186 SHAIKH JAMEELA BEE CANARA BANK(508532)
607 ORVAKAL AP-13-017-011-011/010579
(ORVAKAL) 		0213017000NRG25150420240133609 15/04/2024 Saraswati 0213017WL005006 Saraswati 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013582 K SARASWATI CANARA BANK(508532)
608 ORVAKAL AP-13-017-011-011/010579
(ORVAKAL) 		0213017000NRG25150420240133608 15/04/2024 Veera Reddi 0213017WL005006 Veera Reddi 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013315 KASIREDDY PEDDA VEERA REDDY CANARA BANK(508532)
609 ORVAKAL AP-13-017-011-011/010583
(ORVAKAL) 		0213017000NRG25150420240133610 15/04/2024 Asha Bee 0213017WL005006 Asha Bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013183 SHAIKH ASHABI CANARA BANK(508532)
610 ORVAKAL AP-13-017-011-011/010616
(ORVAKAL) 		0213017000NRG25150420240133611 15/04/2024 Mallikarjna Reddy 0213017WL005006 Mallikarjna Reddy 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013314 KASIREDDY MALLIKARJUNA REDDY CANARA BANK(508532)
611 ORVAKAL AP-13-017-011-011/010616
(ORVAKAL) 		0213017000NRG25150420240133612 15/04/2024 Ramadevi 0213017WL005006 Ramadevi 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013381 K RAMA DEVI CANARA BANK(508532)
612 ORVAKAL AP-13-017-011-011/010617
(ORVAKAL) 		0213017000NRG25150420240134330 15/04/2024 Manjula 0213017WL005027 Manjula 00078 CNRB0013386 588 588 Processed 24/04/2024 3258013602 G MANJULA CANARA BANK(508532)
613 ORVAKAL AP-13-017-011-011/010622
(ORVAKAL) 		0213017000NRG25150420240133613 15/04/2024 M.Nagaratnamma 0213017WL005006 M.Nagaratnamma 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013450 MUTHRASI NAGA RATHNAMMA CANARA BANK(508532)
614 ORVAKAL AP-13-017-011-011/010634
(ORVAKAL) 		0213017000NRG25150420240133614 15/04/2024 Yallaraaju 0213017WL005006 Yallaraaju 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013806 REDDYPOGU YELLARAJU CANARA BANK(508532)
615 ORVAKAL AP-13-017-011-011/010636
(ORVAKAL) 		0213017000NRG25150420240133616 15/04/2024 Dudekula Madar Bee 0213017WL005006 Dudekula Madar Bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013322 MADAR BEE DUDEKULA CANARA BANK(508532)
616 ORVAKAL AP-13-017-011-011/010636
(ORVAKAL) 		0213017000NRG25150420240133615 15/04/2024 Maabaashaa 0213017WL005006 Maabaashaa 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013461 DUDEKULA MABU BASHA CANARA BANK(508532)
617 ORVAKAL AP-13-017-011-011/010652
(ORVAKAL) 		0213017000NRG25150420240134331 15/04/2024 Santhosamma 0213017WL005027 Santhosamma 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013478 GANGADHARA SANTHOSHAMMA CANARA BANK(508532)
618 ORVAKAL AP-13-017-011-011/010658
(ORVAKAL) 		0213017000NRG25150420240133618 15/04/2024 CHETLA ABRAHAM 0213017WL005006 CHETLA ABRAHAM 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013204 Mr ABRAHAM CHETLA ORA LNO1685 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
619 ORVAKAL AP-13-017-011-011/010658
(ORVAKAL) 		0213017000NRG25150420240133617 15/04/2024 Mariyamma 0213017WL005006 Mariyamma 00078 CNRB0013386 1185 1185 Processed 24/04/2024 3258013501 CHETLA MARIYAMMA CANARA BANK(508532)
620 ORVAKAL AP-13-017-011-011/010672
(ORVAKAL) 		0213017000NRG25150420240134332 15/04/2024 Reddipogu Maddamma 0213017WL005027 Reddipogu Maddamma 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013234 MADDAMMA REDDIPOGU CANARA BANK(508532)
621 ORVAKAL AP-13-017-011-011/010677
(ORVAKAL) 		0213017000NRG25150420240133619 15/04/2024 S CHANDBEE 0213017WL005006 S CHANDBEE 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013812 S CHANDBEE CANARA BANK(508532)
622 ORVAKAL AP-13-017-011-011/010679
(ORVAKAL) 		0213017000NRG25150420240134333 15/04/2024 Elijabethamma 0213017WL005027 Elijabethamma 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013207 K ELEZABETHAMMA CANARA BANK(508532)
623 ORVAKAL AP-13-017-011-011/010686
(ORVAKAL) 		0213017000NRG25150420240133620 15/04/2024 Ayyaswamulu 0213017WL005006 Ayyaswamulu 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013475 BOYA AYYASWAMULU CANARA BANK(508532)
624 ORVAKAL AP-13-017-011-011/010686
(ORVAKAL) 		0213017000NRG25150420240133621 15/04/2024 Lakshmidevi 0213017WL005006 Lakshmidevi 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013384 BOYA LAKSHMI DEVI CANARA BANK(508532)
625 ORVAKAL AP-13-017-011-011/010698
(ORVAKAL) 		0213017000NRG25150420240133623 15/04/2024 Bheemeswaramma Vadde 0213017WL005006 Bheemeswaramma Vadde 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013392 BIMESHWARI VADDE CANARA BANK(508532)
626 ORVAKAL AP-13-017-011-011/010698
(ORVAKAL) 		0213017000NRG25150420240133622 15/04/2024 Thirupathaiah Vadde 0213017WL005006 Thirupathaiah Vadde 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013193 TIRUPATHAIAH CANARA BANK(508532)
627 ORVAKAL AP-13-017-011-011/010715
(ORVAKAL) 		0213017000NRG25150420240133624 15/04/2024 Kalavatamma 0213017WL005006 Kalavatamma 00078 CNRB0013386 296 296 Processed 24/04/2024 3258013785 KALAVATHI C CANARA BANK(508532)
628 ORVAKAL AP-13-017-011-011/010715
(ORVAKAL) 		0213017000NRG25150420240133625 15/04/2024 Srikanth 0213017WL005006 Srikanth 00078 CNRB0013386 592 592 Processed 24/04/2024 3258013805 CHETLA SRIKANTH CANARA BANK(508532)
629 ORVAKAL AP-13-017-011-011/010737
(ORVAKAL) 		0213017000NRG25150420240133627 15/04/2024 Jamila bee 0213017WL005006 Jamila bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013637 PINJARI JAMEELA CANARA BANK(508532)
630 ORVAKAL AP-13-017-011-011/010737
(ORVAKAL) 		0213017000NRG25150420240133626 15/04/2024 Ussainaiah 0213017WL005006 Ussainaiah 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013221 PINJARI USENAIAH CANARA BANK(508532)
631 ORVAKAL AP-13-017-011-011/010747
(ORVAKAL) 		0213017000NRG25150420240133628 15/04/2024 Lalithamma 0213017WL005006 Lalithamma 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013594 LALITHAMMA KUMMARI CANARA BANK(508532)
632 ORVAKAL AP-13-017-011-011/010772
(ORVAKAL) 		0213017000NRG25150420240134334 15/04/2024 Malleshwari 0213017WL005027 Malleshwari 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013500 M MALLESWARI CANARA BANK(508532)
633 ORVAKAL AP-13-017-011-011/010772
(ORVAKAL) 		0213017000NRG25150420240134335 15/04/2024 Mangali Gopal 0213017WL005027 Mangali Gopal 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013160 M GOPAL CANARA BANK(508532)
634 ORVAKAL AP-13-017-011-011/010793
(ORVAKAL) 		0213017000NRG25150420240134336 15/04/2024 Allipeera 0213017WL005027 Allipeera 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013860 PINJARI ALLIPEERA CANARA BANK(508532)
635 ORVAKAL AP-13-017-011-011/010793
(ORVAKAL) 		0213017000NRG25150420240134337 15/04/2024 MABEE PINJARI 0213017WL005027 MABEE PINJARI 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013859 MABEE PINJARI CANARA BANK(508532)
636 ORVAKAL AP-13-017-011-011/010836
(ORVAKAL) 		0213017000NRG25150420240133629 15/04/2024 SUBHADRAMMA MEENIGA 0213017WL005006 SUBHADRAMMA MEENIGA 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013321 SUBHADRAMMA MEENIGA CANARA BANK(508532)
637 ORVAKAL AP-13-017-011-011/010839
(ORVAKAL) 		0213017000NRG25150420240133630 15/04/2024 SHAIK VAJIRBI 0213017WL005006 SHAIK VAJIRBI 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013811 SHAIK VAJIR BI CANARA BANK(508532)
638 ORVAKAL AP-13-017-011-011/010851
(ORVAKAL) 		0213017000NRG25150420240133631 15/04/2024 Krishnavenamma 0213017WL005006 Krishnavenamma 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013882 V KRISHNAVENAMMA CANARA BANK(508532)
639 ORVAKAL AP-13-017-011-011/010865
(ORVAKAL) 		0213017000NRG25150420240133632 15/04/2024 Jaleel Basha 0213017WL005006 Jaleel Basha 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013219 S JALEEL BASHA CANARA BANK(508532)
640 ORVAKAL AP-13-017-011-011/010873
(ORVAKAL) 		0213017000NRG25150420240133634 15/04/2024 Maha Lakshmi 0213017WL005006 Maha Lakshmi 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013585 VADDE MAHALAKSHMI CANARA BANK(508532)
641 ORVAKAL AP-13-017-011-011/010873
(ORVAKAL) 		0213017000NRG25150420240133633 15/04/2024 Yellayya 0213017WL005006 Yellayya 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013383 VADDE YELLAIAH CANARA BANK(508532)
642 ORVAKAL AP-13-017-011-011/010877
(ORVAKAL) 		0213017000NRG25150420240133636 15/04/2024 Shakunthalamma 0213017WL005006 Shakunthalamma 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013677 SAKUNTALAMMA K CANARA BANK(508532)
643 ORVAKAL AP-13-017-011-011/010877
(ORVAKAL) 		0213017000NRG25150420240133635 15/04/2024 Sivayya swami 0213017WL005006 Sivayya swami 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013199 K SIVAIAH SWAMY CANARA BANK(508532)
644 ORVAKAL AP-13-017-011-011/010879
(ORVAKAL) 		0213017000NRG25150420240133637 15/04/2024 Akbar vali 0213017WL005006 Akbar vali 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013157 SHAIK AKBARAVALI CANARA BANK(508532)
645 ORVAKAL AP-13-017-011-011/010879
(ORVAKAL) 		0213017000NRG25150420240133638 15/04/2024 V Bashirun Bee 0213017WL005006 V Bashirun Bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013179 V BASRUNBEE CANARA BANK(508532)
646 ORVAKAL AP-13-017-011-011/010882
(ORVAKAL) 		0213017000NRG25150420240133640 15/04/2024 ELISHAMMA GANGADHARAM 0213017WL005006 ELISHAMMA GANGADHARAM 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013888 ELISHAMMA GANGADHARAM CANARA BANK(508532)
647 ORVAKAL AP-13-017-011-011/010882
(ORVAKAL) 		0213017000NRG25150420240133639 15/04/2024 Nagaraju 0213017WL005006 Nagaraju 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013887 GANGADHAR NAGARAJU IDBI BANK(607095)
648 ORVAKAL AP-13-017-011-011/010891
(ORVAKAL) 		0213017000NRG25150420240133641 15/04/2024 Lacchamma 0213017WL005006 Lacchamma 00078 CNRB0013386 1185 1185 Processed 24/04/2024 3258013683 KURVA LAXMI DEVI CANARA BANK(508532)
649 ORVAKAL AP-13-017-011-011/010892
(ORVAKAL) 		0213017000NRG25150420240134338 15/04/2024 Lalitamma 0213017WL005027 Lalitamma 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013429 CHETLA LALITHAMMA CANARA BANK(508532)
650 ORVAKAL AP-13-017-011-011/010905
(ORVAKAL) 		0213017000NRG25150420240133643 15/04/2024 Sulochana 0213017WL005006 Sulochana 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013421 POLU SULOCHANA CANARA BANK(508532)
651 ORVAKAL AP-13-017-011-011/010905
(ORVAKAL) 		0213017000NRG25150420240133642 15/04/2024 Venkata Ramana Reddy 0213017WL005006 Venkata Ramana Reddy 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013301 P V RAMANA REDDY CANARA BANK(508532)
652 ORVAKAL AP-13-017-011-011/010906
(ORVAKAL) 		0213017000NRG25150420240134339 15/04/2024 Salima Bee 0213017WL005027 Salima Bee 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013162 SHAIK SALEEMA BEE CANARA BANK(508532)
653 ORVAKAL AP-13-017-011-011/010913
(ORVAKAL) 		0213017000NRG25150420240133644 15/04/2024 Salima 0213017WL005006 Salima 00078 CNRB0013386 296 296 Processed 24/04/2024 3258013460 S SALIMUN CANARA BANK(508532)
654 ORVAKAL AP-13-017-011-011/010929
(ORVAKAL) 		0213017000NRG25150420240133645 15/04/2024 Divan 0213017WL005006 Divan 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013547 DUDEKULA DIVAN CANARA BANK(508532)
655 ORVAKAL AP-13-017-011-011/010929
(ORVAKAL) 		0213017000NRG25150420240133646 15/04/2024 Salima bee 0213017WL005006 Salima bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013426 PINJARI SALIMA BEE CANARA BANK(508532)
656 ORVAKAL AP-13-017-011-011/010931
(ORVAKAL) 		0213017000NRG25150420240133647 15/04/2024 Abdul Salam 0213017WL005006 Abdul Salam 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013596 DUDEKULA ABDUL SALAM CANARA BANK(508532)
657 ORVAKAL AP-13-017-011-011/010931
(ORVAKAL) 		0213017000NRG25150420240133648 15/04/2024 Shabana 0213017WL005006 Shabana 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013412 SHABANA DUDEKULA CANARA BANK(508532)
658 ORVAKAL AP-13-017-011-011/010938
(ORVAKAL) 		0213017000NRG25150420240134341 15/04/2024 Pullamma 0213017WL005027 Pullamma 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013802 ANAKALI PULLAMMA CANARA BANK(508532)
659 ORVAKAL AP-13-017-011-011/010938
(ORVAKAL) 		0213017000NRG25150420240134340 15/04/2024 Venkateswarlu 0213017WL005027 Venkateswarlu 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013323 A VENKATESWARLU CANARA BANK(508532)
660 ORVAKAL AP-13-017-011-011/010939
(ORVAKAL) 		0213017000NRG25150420240133649 15/04/2024 Alegbar 0213017WL005006 Alegbar 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013494 Mr ALEGABAR PINJAR ORVA LNO1794 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
661 ORVAKAL AP-13-017-011-011/010939
(ORVAKAL) 		0213017000NRG25150420240133650 15/04/2024 Haisa bee 0213017WL005006 Haisa bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013299 PINJARI HAISHA BEE CANARA BANK(508532)
662 ORVAKAL AP-13-017-011-011/010946
(ORVAKAL) 		0213017000NRG25150420240134342 15/04/2024 Najimun 0213017WL005027 Najimun 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013230 MOLLA NAJIMUNNISA CANARA BANK(508532)
663 ORVAKAL AP-13-017-011-011/010952
(ORVAKAL) 		0213017000NRG25150420240134343 15/04/2024 YASHODA 0213017WL005027 YASHODA 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013674 CHANDRA YASODA CANARA BANK(508532)
664 ORVAKAL AP-13-017-011-011/010970
(ORVAKAL) 		0213017000NRG25150420240134345 15/04/2024 Jayalakshmi 0213017WL005027 Jayalakshmi 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013340 SUNNAM JAYALAKSHMI CANARA BANK(508532)
665 ORVAKAL AP-13-017-011-011/010970
(ORVAKAL) 		0213017000NRG25150420240134344 15/04/2024 Lakshmidevi 0213017WL005027 Lakshmidevi 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013590 laxmi devi BOYA CANARA BANK(508532)
666 ORVAKAL AP-13-017-011-011/010973
(ORVAKAL) 		0213017000NRG25150420240134346 15/04/2024 Murali Krishna 0213017WL005027 Murali Krishna 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013456 KURUVA MURALI KRISHNA UNION BANK OF INDIA(508500)
667 ORVAKAL AP-13-017-011-011/010973
(ORVAKAL) 		0213017000NRG25150420240134347 15/04/2024 Sivakumari 0213017WL005027 Sivakumari 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013455 KILOLA SIVAKUMARI CANARA BANK(508532)
668 ORVAKAL AP-13-017-011-011/010999
(ORVAKAL) 		0213017000NRG25150420240134349 15/04/2024 MAHABOOB BASHA 0213017WL005027 MAHABOOB BASHA 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013285 MAHABOOB BASHA MOLLA CANARA BANK(508532)
669 ORVAKAL AP-13-017-011-011/010999
(ORVAKAL) 		0213017000NRG25150420240134348 15/04/2024 RAJIYA 0213017WL005027 RAJIYA 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013283 RAJIYA M CANARA BANK(508532)
670 ORVAKAL AP-13-017-011-011/011037
(ORVAKAL) 		0213017000NRG25150420240134350 15/04/2024 KURUVA LAKSHMIDEVI 0213017WL005027 KURUVA LAKSHMIDEVI 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013458 KURUVA LAKSHMI DEVI CANARA BANK(508532)
671 ORVAKAL AP-13-017-011-011/011037
(ORVAKAL) 		0213017000NRG25150420240134351 15/04/2024 KURUVA RAMAKRISHNA 0213017WL005027 KURUVA RAMAKRISHNA 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013286 KURUVA RAMA KRUSHNA CANARA BANK(508532)
672 ORVAKAL AP-13-017-011-011/011071
(ORVAKAL) 		0213017000NRG25150420240134352 15/04/2024 Shahen Bee Shaik 0213017WL005027 Shahen Bee Shaik 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013546 SHAHEEN BEE SHAIK CANARA BANK(508532)
673 ORVAKAL AP-13-017-011-011/011072
(ORVAKAL) 		0213017000NRG25150420240133651 15/04/2024 Abdullaa 0213017WL005006 Abdullaa 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013520 DUDEKULA ABDULLA CANARA BANK(508532)
674 ORVAKAL AP-13-017-011-011/011081
(ORVAKAL) 		0213017000NRG25150420240134353 15/04/2024 mubeena bee 0213017WL005027 mubeena bee 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013281 SHAIK MUBINA BEE CANARA BANK(508532)
675 ORVAKAL AP-13-017-011-011/011084
(ORVAKAL) 		0213017000NRG25150420240134355 15/04/2024 lalitha 0213017WL005027 lalitha 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013437 BOYA LALITHA CANARA BANK(508532)
676 ORVAKAL AP-13-017-011-011/011084
(ORVAKAL) 		0213017000NRG25150420240134356 15/04/2024 Tirumalesh 0213017WL005027 Tirumalesh 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013448 BOYA THIRUMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
677 ORVAKAL AP-13-017-011-011/011091
(ORVAKAL) 		0213017000NRG25150420240133652 15/04/2024 Razia 0213017WL005006 Razia 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013430 MULLA RAZIYA CANARA BANK(508532)
678 ORVAKAL AP-13-017-011-011/011091
(ORVAKAL) 		0213017000NRG25150420240133653 15/04/2024 Shafi Ulla 0213017WL005006 Shafi Ulla 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013273 Ms SHAFIULLA MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 ORVAKAL AP-13-017-011-011/011094
(ORVAKAL) 		0213017000NRG25150420240134358 15/04/2024 Malleswari 0213017WL005027 Malleswari 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013290 BOYA MALLESWARI CANARA BANK(508532)
680 ORVAKAL AP-13-017-011-011/011094
(ORVAKAL) 		0213017000NRG25150420240134357 15/04/2024 Sreenivasulu 0213017WL005027 Sreenivasulu 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013452 BOYA SRINIVASULU CANARA BANK(508532)
681 ORVAKAL AP-13-017-011-011/011097
(ORVAKAL) 		0213017000NRG25150420240134360 15/04/2024 Bakar ali 0213017WL005027 Bakar ali 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013280 PINJARI BAKAR ALI CANARA BANK(508532)
682 ORVAKAL AP-13-017-011-011/011097
(ORVAKAL) 		0213017000NRG25150420240134359 15/04/2024 shaheen bee 0213017WL005027 shaheen bee 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013440 PINJARI SHAHEENA BEE CANARA BANK(508532)
683 ORVAKAL AP-13-017-011-011/011103
(ORVAKAL) 		0213017000NRG25150420240134361 15/04/2024 Fathima 0213017WL005027 Fathima 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013459 MOLLA FARHANA CANARA BANK(508532)
684 ORVAKAL AP-13-017-011-011/011104
(ORVAKAL) 		0213017000NRG25150420240134363 15/04/2024 Noorjahan Begam 0213017WL005027 Noorjahan Begam 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013351 MISS SHAIK NOOEJAHAN BEGUM STATE BANK OF INDIA(508548)
685 ORVAKAL AP-13-017-011-011/011104
(ORVAKAL) 		0213017000NRG25150420240134362 15/04/2024 Nurulla 0213017WL005027 Nurulla 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013418 MOLLA NURULLA CANARA BANK(508532)
686 ORVAKAL AP-13-017-011-011/011105
(ORVAKAL) 		0213017000NRG25150420240134364 15/04/2024 haseena bee 0213017WL005027 haseena bee 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013433 MS SAYYAD HASEENA BEE STATE BANK OF INDIA(508548)
687 ORVAKAL AP-13-017-011-011/011108
(ORVAKAL) 		0213017000NRG25150420240133654 15/04/2024 MANGALI LALEETHA 0213017WL005006 MANGALI LALEETHA 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013313 MANGALI LALITHAMMA CANARA BANK(508532)
688 ORVAKAL AP-13-017-011-011/011108
(ORVAKAL) 		0213017000NRG25150420240133655 15/04/2024 VENKATESWARLU 0213017WL005006 VENKATESWARLU 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013233 VENKATESWARLU MANGALI CANARA BANK(508532)
689 ORVAKAL AP-13-017-011-011/11111
(ORVAKAL) 		0213017000NRG25150420240134366 15/04/2024 S CHAND BEE 0213017WL005027 S CHAND BEE 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013282 SHAIK CHAND BEE CANARA BANK(508532)
690 ORVAKAL AP-13-017-011-011/11111
(ORVAKAL) 		0213017000NRG25150420240134367 15/04/2024 SHAIK SHASHAVALI 0213017WL005027 SHAIK SHASHAVALI 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013431 SHAIK SHA SHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
691 ORVAKAL AP-13-017-011-011/11115
(ORVAKAL) 		0213017000NRG25150420240134369 15/04/2024 JALAGARI SHEKHAR 0213017WL005027 JALAGARI SHEKHAR 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013445 JALAGARI SHEKHAR CANARA BANK(508532)
692 ORVAKAL AP-13-017-011-011/11115
(ORVAKAL) 		0213017000NRG25150420240134368 15/04/2024 JALAGARI SIVALILA 0213017WL005027 JALAGARI SIVALILA 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013444 JALAGARI SIVALILA CANARA BANK(508532)
693 ORVAKAL AP-13-017-011-011/11120
(ORVAKAL) 		0213017000NRG25150420240134370 15/04/2024 KASIMBEE PINJARI 0213017WL005027 KASIMBEE PINJARI 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013403 KASIM BEE PINJARI CANARA BANK(508532)
694 ORVAKAL AP-13-017-011-011/11129
(ORVAKAL) 		0213017000NRG25150420240134371 15/04/2024 FARJANA SHAIK 0213017WL005027 FARJANA SHAIK 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013404 FARJANA SHAIK CANARA BANK(508532)
695 ORVAKAL AP-13-017-011-011/11130
(ORVAKAL) 		0213017000NRG25150420240134372 15/04/2024 BOYA ANUSHA 0213017WL005027 BOYA ANUSHA 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013827 BOYA ANUSHA CANARA BANK(508532)
696 ORVAKAL AP-13-017-011-011/11130
(ORVAKAL) 		0213017000NRG25150420240134373 15/04/2024 BOYA RAJA SHEKAR 0213017WL005027 BOYA RAJA SHEKAR 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013447 BOYA RAJA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 ORVAKAL AP-13-017-011-011/11135
(ORVAKAL) 		0213017000NRG25150420240134374 15/04/2024 SHAIK KOUSAR 0213017WL005027 SHAIK KOUSAR 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013268 SHAIK KOUSAR KOUSAR CANARA BANK(508532)
698 ORVAKAL AP-13-017-011-011/11137
(ORVAKAL) 		0213017000NRG25150420240134375 15/04/2024 MOLLA HURMATH BEE 0213017WL005027 MOLLA HURMATH BEE 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013462 SHAIK HURMATH BE CANARA BANK(508532)
699 ORVAKAL AP-13-017-011-011/11137
(ORVAKAL) 		0213017000NRG25150420240134376 15/04/2024 Shaik Mahaboob Basha 0213017WL005027 Shaik Mahaboob Basha 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013235 SHAIK MAHABOOB BASHA CANARA BANK(508532)
700 ORVAKAL AP-13-017-011-011/11139
(ORVAKAL) 		0213017000NRG25150420240134378 15/04/2024 P SUBBA REDDY 0213017WL005027 P SUBBA REDDY 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013247 POLU SUBBA REDDY CANARA BANK(508532)
701 ORVAKAL AP-13-017-011-011/11139
(ORVAKAL) 		0213017000NRG25150420240134377 15/04/2024 P SUNITHA 0213017WL005027 P SUNITHA 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013274 SUNITHA P CANARA BANK(508532)
702 ORVAKAL AP-13-017-011-011/11140
(ORVAKAL) 		0213017000NRG25150420240134379 15/04/2024 S RAHAMATH BASHA 0213017WL005027 S RAHAMATH BASHA 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013305 SHAIK RAHAMATH BASHA IDBI BANK(607095)
703 ORVAKAL AP-13-017-011-011/11140
(ORVAKAL) 		0213017000NRG25150420240134380 15/04/2024 SHAIK RAJIYA 0213017WL005027 SHAIK RAJIYA 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013309 SHAIK RAJIYA CANARA BANK(508532)
704 ORVAKAL AP-13-017-011-011/11145
(ORVAKAL) 		0213017000NRG25150420240134381 15/04/2024 DANDAGALA REKHA 0213017WL005027 DANDAGALA REKHA 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013816 MRS DANDAGALA REKHA STATE BANK OF INDIA(508548)
705 ORVAKAL AP-13-017-011-011/11156
(ORVAKAL) 		0213017000NRG25150420240134382 15/04/2024 S MUBEENA BEE 0213017WL005027 S MUBEENA BEE 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013466 Mrs SAYYAD RAJIYA BEE INDIAN BANK(607105)
706 ORVAKAL AP-13-017-011-011/11158
(ORVAKAL) 		0213017000NRG25150420240134383 15/04/2024 Shaik Khaja Bee 0213017WL005027 Shaik Khaja Bee 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013420 SHAIK KHAJA BEE CANARA BANK(508532)
707 ORVAKAL AP-13-017-011-011/11159
(ORVAKAL) 		0213017000NRG25150420240134384 15/04/2024 Shaik Shakeera 0213017WL005027 Shaik Shakeera 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013815 SHAIK SHAKEERA INDIA POST PAYMENTS BANK LIMITED(508528)
708 ORVAKAL AP-13-017-011-011/11191
(ORVAKAL) 		0213017000NRG25150420240134385 15/04/2024 Molla Vahida 0213017WL005027 Molla Vahida 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013419 MOLLA VAHIDA CANARA BANK(508532)
709 ORVAKAL AP-13-017-011-011/11205
(ORVAKAL) 		0213017000NRG25150420240134386 15/04/2024 Rangam Lakshmidevi 0213017WL005027 Rangam Lakshmidevi 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013396 LAKSHMI DEVI RANGAM CANARA BANK(508532)
710 ORVAKAL AP-13-017-011-011/11208
(ORVAKAL) 		0213017000NRG25150420240134389 15/04/2024 Kuruva Govindamma 0213017WL005027 Kuruva Govindamma 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013422 KURUVA GOVINDAMMA CANARA BANK(508532)
711 ORVAKAL AP-13-017-011-011/11210
(ORVAKAL) 		0213017000NRG25150420240134391 15/04/2024 Kuruva Bharathi 0213017WL005027 Kuruva Bharathi 00078 CNRB0013386 1176 1176 Rejected 24/04/2024 3258013306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 ORVAKAL AP-13-017-011-011/11213
(ORVAKAL) 		0213017000NRG25150420240134394 15/04/2024 Shaik Raseeda 0213017WL005027 Shaik Raseeda 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013821 SHAIK RASHEEDA CANARA BANK(508532)
713 ORVAKAL AP-13-017-011-011/11214
(ORVAKAL) 		0213017000NRG25150420240133656 15/04/2024 Shaik Jareena 0213017WL005006 Shaik Jareena 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013337 S ZARINA BEE CANARA BANK(508532)
714 ORVAKAL AP-13-017-011-011/11214
(ORVAKAL) 		0213017000NRG25150420240133657 15/04/2024 Shaik Mahammad Haneef 0213017WL005006 Shaik Mahammad Haneef 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013338 MOHAMMED HANIF SHAIK CANARA BANK(508532)
715 ORVAKAL AP-13-017-011-011/11215
(ORVAKAL) 		0213017000NRG25150420240133658 15/04/2024 Pinjari Hussen Bee 0213017WL005006 Pinjari Hussen Bee 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013411 HUSAIN BEE PINJARI CANARA BANK(508532)
716 ORVAKAL AP-13-017-011-011/11215
(ORVAKAL) 		0213017000NRG25150420240133659 15/04/2024 Pinjari Moulali 0213017WL005006 Pinjari Moulali 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013380 Mr MOULALI PINJARI ORVA LNO1221 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
717 ORVAKAL AP-13-017-011-011/11216
(ORVAKAL) 		0213017000NRG25150420240134395 15/04/2024 Boya Sireesha 0213017WL005027 Boya Sireesha 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013324 MRS BOYA SHIRISHA STATE BANK OF INDIA(508548)
718 ORVAKAL AP-13-017-011-011/11217
(ORVAKAL) 		0213017000NRG25150420240134397 15/04/2024 Shaik Mallika 0213017WL005027 Shaik Mallika 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013339 SHAIK MALLIKA CANARA BANK(508532)
719 ORVAKAL AP-13-017-011-011/11221
(ORVAKAL) 		0213017000NRG25150420240133660 15/04/2024 Kucha Aruna Kumari 0213017WL005006 Kucha Aruna Kumari 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013371 ARUNA KUMARI K CANARA BANK(508532)
720 ORVAKAL AP-13-017-011-011/11221
(ORVAKAL) 		0213017000NRG25150420240133661 15/04/2024 Kucha Madhana Gopal Reddy 0213017WL005006 Kucha Madhana Gopal Reddy 00078 CNRB0013386 888 888 Processed 24/04/2024 3258013333 MADANA GOPAL REDDY K CANARA BANK(508532)
721 ORVAKAL AP-13-017-011-011/11226
(ORVAKAL) 		0213017000NRG25150420240134401 15/04/2024 Pinjari Rahamath Bee 0213017WL005027 Pinjari Rahamath Bee 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013408 RAHAMATH BEE PINJARI CANARA BANK(508532)
722 ORVAKAL AP-13-017-011-011/11234
(ORVAKAL) 		0213017000NRG25150420240134403 15/04/2024 S KHASIM BEE 0213017WL005027 S KHASIM BEE 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013823 KHASIM BEE SHAIK CANARA BANK(508532)
723 ORVAKAL AP-13-017-011-011/11234
(ORVAKAL) 		0213017000NRG25150420240134404 15/04/2024 SHAIK BASHA 0213017WL005027 SHAIK BASHA 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013467 Mr SHAIK BASHA INDIAN BANK(607105)
724 ORVAKAL AP-13-017-011-011/11240
(ORVAKAL) 		0213017000NRG25150420240134406 15/04/2024 Swamireddy Gari Subhadramma 0213017WL005027 Swamireddy Gari Subhadramma 00078 CNRB0013386 1176 1176 Processed 24/04/2024 3258013180 SWAMI REDDIGARI SUBH CANARA BANK(508532)
725 ORVAKAL AP-13-017-011-011/11257
(ORVAKAL) 		0213017000NRG25150420240134408 15/04/2024 BOYA MAHA LAKSHMI 0213017WL005027 BOYA MAHA LAKSHMI 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013470 BOYA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
726 ORVAKAL AP-13-017-011-011/11257
(ORVAKAL) 		0213017000NRG25150420240134407 15/04/2024 BOYA RAMANJINEYULU 0213017WL005027 BOYA RAMANJINEYULU 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013468 BOYA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
727 ORVAKAL AP-13-017-011-011/11258
(ORVAKAL) 		0213017000NRG25150420240134410 15/04/2024 BOYA HARITHA 0213017WL005027 BOYA HARITHA 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013832 BOYA HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
728 ORVAKAL AP-13-017-011-011/11258
(ORVAKAL) 		0213017000NRG25150420240134409 15/04/2024 BOYA PULLAIAH NAIDU 0213017WL005027 BOYA PULLAIAH NAIDU 00078 CNRB0013386 882 882 Processed 24/04/2024 3258013443 BOYA PULLAIAH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
729 ORVAKAL AP-13-017-020-020/010248
(KOMAROLU) 		0213017000NRG25150420240137668 15/04/2024 Telugu Venkataswamy 0213017WL005128 Telugu Venkataswamy 00078 CNRB0013386 1162 1162 Processed 24/04/2024 3258013731 Mr VENKATA SWAMI T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 426029 426029
730 ORVAKAL AP-13-017-011-011/010534
(ORVAKAL) 		0213017000NRG25150420240134326 15/04/2024 MAHMAD ISMAIL 0213017WL005027 MAHMAD ISMAIL 00152 HDFC0004159 1176 1176 Processed 24/04/2024 3258013310 MAHAMMAD ISMAIL HDFC BANK LTD(607152)
SubTotal 1176 1176
731 ORVAKAL AP-13-017-020-020/010395
(KOMAROLU) 		0213017000NRG25150420240137688 15/04/2024 Gontula Nagesh 0213017WL005128 Gontula Nagesh 00176 IDIB000N037 1162 1162 Processed 24/04/2024 3258013639 Mr GONTULA NAGESH INDIAN BANK(607105)
SubTotal 1162 1162
732 ORVAKAL AP-13-017-020-020/10496
(KOMAROLU) 		0213017000NRG25150420240137700 15/04/2024 TELUGU VENKATA RAMESH 0213017WL005128 TELUGU VENKATA RAMESH 00415 SBIN0000883 1162 1162 Processed 24/04/2024 3258013889 MR T VENKATA RAMESH STATE BANK OF INDIA(508548)
SubTotal 1162 1162
733 ORVAKAL AP-13-017-020-020/010088
(KOMAROLU) 		0213017000NRG25150420240137637 15/04/2024 Santhosh Kumar 0213017WL005128 Santhosh Kumar 00415 SBIN0002696 1162 1162 Processed 24/04/2024 3258013356 Mr SANTHOSH KUMAR BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 ORVAKAL AP-13-017-020-020/010102
(KOMAROLU) 		0213017000NRG25150420240137643 15/04/2024 Jagadeeswara Reddy 0213017WL005128 Jagadeeswara Reddy 00415 SBIN0002696 1162 1162 Processed 24/04/2024 3258013359 GORANTLA JAGADEESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
735 ORVAKAL AP-13-017-020-020/010186
(KOMAROLU) 		0213017000NRG25150420240137479 15/04/2024 T Venkateshwarlu 0213017WL005122 T Venkateshwarlu 00415 SBIN0002696 1160 1160 Processed 24/04/2024 3258013732 Mr VENKATESWARLU T ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 ORVAKAL AP-13-017-020-020/010336
(KOMAROLU) 		0213017000NRG25150420240137679 15/04/2024 Bujjanna 0213017WL005128 Bujjanna 00415 SBIN0002696 1162 1162 Processed 24/04/2024 3258013773 MR TASIL BUGGA RAMUDU STATE BANK OF INDIA(508548)
737 ORVAKAL AP-13-017-020-020/10484
(KOMAROLU) 		0213017000NRG25150420240137697 15/04/2024 Bandaru Nagendrudu 0213017WL005128 Bandaru Nagendrudu 00415 SBIN0002696 1162 1162 Processed 24/04/2024 3258013834 Mr NAGENDRUDU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 ORVAKAL AP-13-017-020-020/10495
(KOMAROLU) 		0213017000NRG25150420240137699 15/04/2024 T VISHNU VARDHA 0213017WL005128 T VISHNU VARDHA 00415 SBIN0002696 1162 1162 Processed 24/04/2024 3258013890 T VISHNU VARDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6970 6970
739 ORVAKAL AP-13-017-011-011/11217
(ORVAKAL) 		0213017000NRG25150420240134398 15/04/2024 Shaik Meharaj Basha 0213017WL005027 Shaik Meharaj Basha 00415 SBIN0012719 1176 1176 Processed 24/04/2024 3258013928 SHAIK MEHARAJ BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
740 ORVAKAL AP-13-017-012-012/010435
(MEEDIVEMULA) 		0213017000NRG25150420240136215 15/04/2024 Venkateshwari 0213017WL005073 Venkateshwari 00415 SBIN0012719 1200 1200 Processed 24/04/2024 3258013893 MRS B BALA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
741 ORVAKAL AP-13-017-012-012/010573
(MEEDIVEMULA) 		0213017000NRG25150420240136224 15/04/2024 Bhaskar 0213017WL005073 Bhaskar 00415 SBIN0012719 1500 1500 Processed 24/04/2024 3258013902 Mr BHASKAR NIDURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 ORVAKAL AP-13-017-020-020/010018
(KOMAROLU) 		0213017000NRG25150420240137446 15/04/2024 Ramkrishna 0213017WL005122 Ramkrishna 00415 SBIN0012719 1160 1160 Processed 24/04/2024 3258013136 Mr RAMA KRISHNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 ORVAKAL AP-13-017-020-020/010055
(KOMAROLU) 		0213017000NRG25150420240137623 15/04/2024 Bandaru Sekhar 0213017WL005128 Bandaru Sekhar 00415 SBIN0012719 1162 1162 Processed 24/04/2024 3258013148 Mr BANDARU SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 ORVAKAL AP-13-017-020-020/010089
(KOMAROLU) 		0213017000NRG25150420240137639 15/04/2024 PRAVITHA 0213017WL005128 PRAVITHA 00415 SBIN0012719 1162 1162 Processed 24/04/2024 3258013149 MISS BANDARU PRAVITHA STATE BANK OF INDIA(508548)
745 ORVAKAL AP-13-017-020-020/010248
(KOMAROLU) 		0213017000NRG25150420240137669 15/04/2024 T Ramakrishna 0213017WL005128 T Ramakrishna 00415 SBIN0012719 1162 1162 Processed 24/04/2024 3258013147 MR T RAMAKRISHNA STATE BANK OF INDIA(508548)
746 ORVAKAL AP-13-017-020-020/010397
(KOMAROLU) 		0213017000NRG25150420240137690 15/04/2024 bandaru Rajasekhar 0213017WL005128 bandaru Rajasekhar 00415 SBIN0012719 1162 1162 Processed 24/04/2024 3258013150 Mr RAJA SEKHAR BANDARU S O NAGENDRUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9684 9684
747 ORVAKAL AP-13-017-010-010/010077
(GUTTAPADU) 		0213017000NRG25150420240135250 15/04/2024 Kallapari Kumari Alias Janda Kumari 0213017WL005045 Kallapari Kumari Alias Janda Kumari 00415 SBIN0021660 593 593 Processed 24/04/2024 3258013146 MRS KALLAPARI KUMARI ALIAS JANDA KUMARI STATE BANK OF INDIA(508548)
SubTotal 593 593
748 ORVAKAL AP-13-017-020-020/010247
(KOMAROLU) 		0213017000NRG25150420240137488 15/04/2024 Srinivasulu 0213017WL005122 Srinivasulu 00468 UBIN0810193 1160 1160 Processed 24/04/2024 3258013725 Mr Telugu Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1160 1160
749 ORVAKAL AP-13-017-010-010/010354
(GUTTAPADU) 		0213017000NRG25150420240135315 15/04/2024 S.Suvarna 0213017WL005045 S.Suvarna 00468 UBIN0810959 297 297 Processed 24/04/2024 3258013524 S SUVARNA UNION BANK OF INDIA(508500)
SubTotal 297 297
750 ORVAKAL AP-13-017-012-012/010333
(MEEDIVEMULA) 		0213017000NRG25150420240136202 15/04/2024 Kalyan 0213017WL005073 Kalyan 00468 UBIN0811254 1200 1200 Processed 24/04/2024 3258013750 KALYAN TOPI CANARA BANK(508532)
SubTotal 1200 1200
751 ORVAKAL AP-13-017-020-020/10451
(KOMAROLU) 		0213017000NRG25150420240122715 15/04/2024 C Kavitha 0213017WL004635 C Kavitha 00468 UBIN0814300 1161 1161 Processed 24/04/2024 3258013344 C KAVITHA UNION BANK OF INDIA(508500)
SubTotal 1161 1161
752 ORVAKAL AP-13-017-010-010/010261
(GUTTAPADU) 		0213017000NRG25150420240135293 15/04/2024 Chinnamma 0213017WL005045 Chinnamma 00468 UBIN0821268 593 593 Processed 24/04/2024 3258013144 BOLLEPOGU CHINAMMA UNION BANK OF INDIA(508500)
753 ORVAKAL AP-13-017-012-012/010007
(MEEDIVEMULA) 		0213017000NRG25150420240136165 15/04/2024 Venkatamma 0213017WL005073 Venkatamma 00468 UBIN0821268 600 600 Processed 24/04/2024 3258013138 SUKLURU VENKATAMMA UNION BANK OF INDIA(508500)
754 ORVAKAL AP-13-017-012-012/010039
(MEEDIVEMULA) 		0213017000NRG25150420240136168 15/04/2024 Kalavati 0213017WL005073 Kalavati 00468 UBIN0821268 600 600 Processed 24/04/2024 3258013143 Mrs SANDAPOGU KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 ORVAKAL AP-13-017-012-012/010063
(MEEDIVEMULA) 		0213017000NRG25150420240136172 15/04/2024 Sunkulamma 0213017WL005073 Sunkulamma 00468 UBIN0821268 600 600 Processed 24/04/2024 3258013141 Mrs SUNKULAMMA SARVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 ORVAKAL AP-13-017-012-012/010184
(MEEDIVEMULA) 		0213017000NRG25150420240136180 15/04/2024 Sujatha 0213017WL005073 Sujatha 00468 UBIN0821268 300 300 Processed 24/04/2024 3258013142 BANDAMIDI SUJATHA UNION BANK OF INDIA(508500)
757 ORVAKAL AP-13-017-012-012/010234
(MEEDIVEMULA) 		0213017000NRG25150420240136185 15/04/2024 Jayamma 0213017WL005073 Jayamma 00468 UBIN0821268 1200 1200 Processed 24/04/2024 3258013140 BOYA JAYAMMA UNION BANK OF INDIA(508500)
758 ORVAKAL AP-13-017-012-012/010272
(MEEDIVEMULA) 		0213017000NRG25150420240136191 15/04/2024 Venkateshwarlu 0213017WL005073 Venkateshwarlu 00468 UBIN0821268 1200 1200 Processed 24/04/2024 3258013139 BACHALA VENKATESWARLU UNION BANK OF INDIA(508500)
759 ORVAKAL AP-13-017-012-012/010566
(MEEDIVEMULA) 		0213017000NRG25150420240136222 15/04/2024 Veera Narayana 0213017WL005073 Veera Narayana 00468 UBIN0821268 1500 1500 Processed 24/04/2024 3258013137 CHAKALI VEERANARAYANA UNION BANK OF INDIA(508500)
SubTotal 6593 6593
760 ORVAKAL AP-13-017-009-009/010248
(N.KONTHALAPADU) 		0213017000NRG25150420240124297 15/04/2024 Lacchakka 0213017WL004697 Lacchakka 00468 UBIN0822141 1199 1199 Processed 24/04/2024 3258013145 LAKSHMI DEVI DASARI CANARA BANK(508532)
SubTotal 1199 1199
761 ORVAKAL AP-13-017-010-010/10387
(GUTTAPADU) 		0213017000NRG25150420240135323 15/04/2024 ANNEPOGU ANIL KUMAR 0213017WL005045 ANNEPOGU ANIL KUMAR 00691 IPOS0000001 593 593 Processed 24/04/2024 3258013817 ANNEPOGU ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 ORVAKAL AP-13-017-011-011/010037
(ORVAKAL) 		0213017000NRG25150420240133530 15/04/2024 PINJARI MOULA BEE 0213017WL005006 PINJARI MOULA BEE 00691 IPOS0000001 1185 1185 Processed 24/04/2024 3258013853 PINJARI MOULA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
763 ORVAKAL AP-13-017-011-011/011081
(ORVAKAL) 		0213017000NRG25150420240134354 15/04/2024 SHAIK SYED BASHA 0213017WL005027 SHAIK SYED BASHA 00691 IPOS0000001 1176 1176 Processed 24/04/2024 3258013856 SHAIK SYED BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
764 ORVAKAL AP-13-017-011-011/011105
(ORVAKAL) 		0213017000NRG25150420240134365 15/04/2024 SHAIK SHAKSHA VALI 0213017WL005027 SHAIK SHAKSHA VALI 00691 IPOS0000001 1176 1176 Processed 24/04/2024 3258013855 SHAIK SHAKSHAVALI CANARA BANK(508532)
765 ORVAKAL AP-13-017-011-011/11206
(ORVAKAL) 		0213017000NRG25150420240134388 15/04/2024 SHAIK FARIDHA BEGUM 0213017WL005027 SHAIK FARIDHA BEGUM 00691 IPOS0000001 1176 1176 Processed 24/04/2024 3258013813 SHAIK PARIDA BEGUM CANARA BANK(508532)
766 ORVAKAL AP-13-017-011-011/11206
(ORVAKAL) 		0213017000NRG25150420240134387 15/04/2024 SHAIK MAHBOOB VALI 0213017WL005027 SHAIK MAHBOOB VALI 00691 IPOS0000001 1176 1176 Processed 24/04/2024 3258013814 MAHABOOB VALI SHAIK CANARA BANK(508532)
767 ORVAKAL AP-13-017-011-011/11208
(ORVAKAL) 		0213017000NRG25150420240134390 15/04/2024 Kuruva Nagaraju 0213017WL005027 Kuruva Nagaraju 00691 IPOS0000001 1176 1176 Processed 24/04/2024 3258013866 KURUVA NAGARAJU CANARA BANK(508532)
768 ORVAKAL AP-13-017-011-011/11210
(ORVAKAL) 		0213017000NRG25150420240134392 15/04/2024 Kuruva Nagarjuna 0213017WL005027 Kuruva Nagarjuna 00691 IPOS0000001 1176 1176 Processed 24/04/2024 3258013335 KURUVA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
769 ORVAKAL AP-13-017-011-011/11211
(ORVAKAL) 		0213017000NRG25150420240134393 15/04/2024 KURUVA PUSPALATHA 0213017WL005027 KURUVA PUSPALATHA 00691 IPOS0000001 1176 1176 Processed 24/04/2024 3258013818 PUSHPALATHA KURUVA CANARA BANK(508532)
770 ORVAKAL AP-13-017-011-011/11216
(ORVAKAL) 		0213017000NRG25150420240134396 15/04/2024 Boys Bhaskar Kumar 0213017WL005027 Boys Bhaskar Kumar 00691 IPOS0000001 1176 1176 Processed 24/04/2024 3258013875 BOYA BHASKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 ORVAKAL AP-13-017-011-011/11218
(ORVAKAL) 		0213017000NRG25150420240134399 15/04/2024 Kuruva Priyanka 0213017WL005027 Kuruva Priyanka 00691 IPOS0000001 1176 1176 Processed 24/04/2024 3258013857 KURUVA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
772 ORVAKAL AP-13-017-011-011/11218
(ORVAKAL) 		0213017000NRG25150420240134400 15/04/2024 Kuruva Srikanth 0213017WL005027 Kuruva Srikanth 00691 IPOS0000001 1176 1176 Processed 24/04/2024 3258013858 KURUVA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
773 ORVAKAL AP-13-017-011-011/11226
(ORVAKAL) 		0213017000NRG25150420240134402 15/04/2024 Pinjari Salam 0213017WL005027 Pinjari Salam 00691 IPOS0000001 1176 1176 Processed 24/04/2024 3258013829 PINJARI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
774 ORVAKAL AP-13-017-011-011/11236
(ORVAKAL) 		0213017000NRG25150420240134405 15/04/2024 MARLA CHANDRAKALA 0213017WL005027 MARLA CHANDRAKALA 00691 IPOS0000001 1176 1176 Processed 24/04/2024 3258013824 MARLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
775 ORVAKAL AP-13-017-011-011/11262
(ORVAKAL) 		0213017000NRG25150420240134411 15/04/2024 SHAIK JALEEL BASHA 0213017WL005027 SHAIK JALEEL BASHA 00691 IPOS0000001 1176 1176 Processed 24/04/2024 3258013854 SHAIK JALEEL BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
776 ORVAKAL AP-13-017-011-011/11263
(ORVAKAL) 		0213017000NRG25150420240133662 15/04/2024 PINJARI KHAJA HUSSAIN 0213017WL005006 PINJARI KHAJA HUSSAIN 00691 IPOS0000001 1185 1185 Processed 24/04/2024 3258013851 PINJARI KHAJA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
777 ORVAKAL AP-13-017-011-011/11263
(ORVAKAL) 		0213017000NRG25150420240133663 15/04/2024 PINJARI SHAIKUN 0213017WL005006 PINJARI SHAIKUN 00691 IPOS0000001 1185 1185 Processed 24/04/2024 3258013852 PINJARI SHAIKUN INDIA POST PAYMENTS BANK LIMITED(508528)
778 ORVAKAL AP-13-017-020-020/010256
(KOMAROLU) 		0213017000NRG25150420240122694 15/04/2024 SATANUR SUJATHA 0213017WL004635 SATANUR SUJATHA 00691 IPOS0000001 1161 1161 Processed 24/04/2024 3258013843 SATANUR SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
779 ORVAKAL AP-13-017-020-020/010258
(KOMAROLU) 		0213017000NRG25150420240122698 15/04/2024 Mutyala Leelavathi 0213017WL004635 Mutyala Leelavathi 00691 IPOS0000001 1161 1161 Processed 24/04/2024 3258013842 MUTYALA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
780 ORVAKAL AP-13-017-020-020/10484
(KOMAROLU) 		0213017000NRG25150420240137698 15/04/2024 B Madhavi 0213017WL005128 B Madhavi 00691 IPOS0000001 1162 1162 Processed 24/04/2024 3258013831 Mrs MADHAVI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 ORVAKAL AP-13-017-020-020/10518
(KOMAROLU) 		0213017000NRG25150420240137701 15/04/2024 BOYA SHIVA 0213017WL005128 BOYA SHIVA 00691 IPOS0000001 872 872 Processed 24/04/2024 3258013886 BOYA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
782 ORVAKAL AP-13-017-020-020/10529
(KOMAROLU) 		0213017000NRG25150420240122719 15/04/2024 MANGALI HEMALATHA 0213017WL004635 MANGALI HEMALATHA 00691 IPOS0000001 1161 1161 Processed 24/04/2024 3258013838 MANGALI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 ORVAKAL AP-13-017-020-020/10529
(KOMAROLU) 		0213017000NRG25150420240122718 15/04/2024 MANGALI MANOHAR 0213017WL004635 MANGALI MANOHAR 00691 IPOS0000001 1161 1161 Processed 24/04/2024 3258013839 MANGALI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 ORVAKAL AP-13-017-020-020/10534
(KOMAROLU) 		0213017000NRG25150420240137519 15/04/2024 TELUGU MANJULA 0213017WL005122 TELUGU MANJULA 00691 IPOS0000001 1160 1160 Processed 24/04/2024 3258013837 TELUGU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
785 ORVAKAL AP-13-017-020-020/10534
(KOMAROLU) 		0213017000NRG25150420240137518 15/04/2024 TELUGU RANGASWAMY 0213017WL005122 TELUGU RANGASWAMY 00691 IPOS0000001 1160 1160 Processed 24/04/2024 3258013836 TELUGU RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
786 ORVAKAL AP-13-017-020-020/10536
(KOMAROLU) 		0213017000NRG25150420240137703 15/04/2024 BATTU PARVATHI 0213017WL005128 BATTU PARVATHI 00691 IPOS0000001 1162 1162 Processed 24/04/2024 3258013862 BATTU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 ORVAKAL AP-13-017-020-020/10536
(KOMAROLU) 		0213017000NRG25150420240137702 15/04/2024 BATTU PRABHAKAR 0213017WL005128 BATTU PRABHAKAR 00691 IPOS0000001 1162 1162 Processed 24/04/2024 3258013865 BATTU PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 ORVAKAL AP-13-017-020-020/10537
(KOMAROLU) 		0213017000NRG25150420240137705 15/04/2024 BALIJA NAGARAJU 0213017WL005128 BALIJA NAGARAJU 00691 IPOS0000001 872 872 Processed 24/04/2024 3258013863 BALIJA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 ORVAKAL AP-13-017-020-020/10537
(KOMAROLU) 		0213017000NRG25150420240137704 15/04/2024 BALIJA PULLAMMA 0213017WL005128 BALIJA PULLAMMA 00691 IPOS0000001 872 872 Processed 24/04/2024 3258013864 BALIJA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 ORVAKAL AP-13-017-020-020/10540
(KOMAROLU) 		0213017000NRG25150420240122722 15/04/2024 BOYA SHIVA 0213017WL004635 BOYA SHIVA 00691 IPOS0000001 1161 1161 Processed 24/04/2024 3258013869 BOYA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
791 ORVAKAL AP-13-017-020-020/10540
(KOMAROLU) 		0213017000NRG25150420240122723 15/04/2024 DORNALA RAVANAMMA 0213017WL004635 DORNALA RAVANAMMA 00691 IPOS0000001 1161 1161 Processed 24/04/2024 3258013868 DORNALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 ORVAKAL AP-13-017-020-020/10544
(KOMAROLU) 		0213017000NRG25150420240122725 15/04/2024 ALLURU RENUKA 0213017WL004635 ALLURU RENUKA 00691 IPOS0000001 1161 1161 Processed 24/04/2024 3258013871 ALLURU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
793 ORVAKAL AP-13-017-020-020/10544
(KOMAROLU) 		0213017000NRG25150420240122724 15/04/2024 M VENKATESH 0213017WL004635 M VENKATESH 00691 IPOS0000001 1161 1161 Processed 24/04/2024 3258013870 M VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
794 ORVAKAL AP-13-017-020-020/10547
(KOMAROLU) 		0213017000NRG25150420240122726 15/04/2024 A SREENIVASAREDDY 0213017WL004635 A SREENIVASAREDDY 00691 IPOS0000001 1161 1161 Processed 24/04/2024 3258013867 A SREENIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
795 ORVAKAL AP-13-017-020-020/10550
(KOMAROLU) 		0213017000NRG25150420240122727 15/04/2024 MANGALI HAREESH 0213017WL004635 MANGALI HAREESH 00691 IPOS0000001 1161 1161 Processed 24/04/2024 3258013861 MANGALI HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39468 39468
Total 744380 744380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORVAKAL AP0213017_150424APB_FTO_6307 Andhra Pragathi Grameena Bank APGB0003011 NANOOR 63276
2 ORVAKAL AP0213017_150424APB_FTO_6307 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 178095
3 ORVAKAL AP0213017_150424APB_FTO_6307 Andhra Pragathi Grameena Bank APGB0003148 NANDIKOTKUR 600
4 ORVAKAL AP0213017_150424APB_FTO_6307 AXIS BANK UTIB0002874 KURNOOL 1632
5 ORVAKAL AP0213017_150424APB_FTO_6307 Bank of India BKID0008645 KURNOOL 1162
6 ORVAKAL AP0213017_150424APB_FTO_6307 Canara Bank CNRB0004178 KALLURU 1161
7 ORVAKAL AP0213017_150424APB_FTO_6307 Canara Bank CNRB0013372 KURNOOL BUDHWARPET 600
8 ORVAKAL AP0213017_150424APB_FTO_6307 Canara Bank CNRB0013386 ORVAKAL 426029
9 ORVAKAL AP0213017_150424APB_FTO_6307 HDFC Bank HDFC0004159 C CAMP CENTER KURNOOL 1176
10 ORVAKAL AP0213017_150424APB_FTO_6307 INDIAN BANK IDIB000N037 NANDYAL 1162
11 ORVAKAL AP0213017_150424APB_FTO_6307 STATE BANK OF INDIA SBIN0000883 NANDYAL 1162
12 ORVAKAL AP0213017_150424APB_FTO_6307 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 6970
13 ORVAKAL AP0213017_150424APB_FTO_6307 STATE BANK OF INDIA SBIN0012719 SN COLONY (KURNOOL) 9684
14 ORVAKAL AP0213017_150424APB_FTO_6307 STATE BANK OF INDIA SBIN0021660 Nandyal Road Kurnool Branch, 593
15 ORVAKAL AP0213017_150424APB_FTO_6307 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1160
16 ORVAKAL AP0213017_150424APB_FTO_6307 UNION BANK OF INDIA UBIN0810959 PARK ROAD 297
17 ORVAKAL AP0213017_150424APB_FTO_6307 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1200
18 ORVAKAL AP0213017_150424APB_FTO_6307 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 1161
19 ORVAKAL AP0213017_150424APB_FTO_6307 UNION BANK OF INDIA UBIN0821268 NANNUR 6593
20 ORVAKAL AP0213017_150424APB_FTO_6307 UNION BANK OF INDIA UBIN0822141 KALLUR 1199
21 ORVAKAL AP0213017_150424APB_FTO_6307 India Post Payments Bank IPOS0000001 KURNOOL 39468

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