Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213017_080424APB_FTO_2566
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-13-017-003-003/010025
(KETHAVARAM) 		0213017000NRG25080420240031288 08/04/2024 Narasimudu 0213017WL001380 Narasimudu 00019 APGB0003011 879 879 Processed 19/04/2024 3128225640 Mr CHINNA NARASIMHUDU BOYA PAPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 ORVAKAL AP-13-017-003-003/010272
(KETHAVARAM) 		0213017000NRG25080420240031307 08/04/2024 Chinna Swaamulu 0213017WL001380 Chinna Swaamulu 00019 APGB0003011 586 586 Processed 19/04/2024 3128225643 Mr SWAMULU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1465 1465
3 ORVAKAL AP-13-017-003-003/010002
(KETHAVARAM) 		0213017000NRG25080420240031281 08/04/2024 GOLLA KAVTHA 0213017WL001380 GOLLA KAVTHA 00019 APGB0003063 879 879 Processed 19/04/2024 3128225605 Mrs GOLLA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ORVAKAL AP-13-017-003-003/010002
(KETHAVARAM) 		0213017000NRG25080420240031280 08/04/2024 thyagaraju 0213017WL001380 thyagaraju 00019 APGB0003063 879 879 Processed 19/04/2024 3128225565 Mr GOLLA THYAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ORVAKAL AP-13-017-003-003/010003
(KETHAVARAM) 		0213017000NRG25080420240031282 08/04/2024 Sanjeevaiah 0213017WL001380 Sanjeevaiah 00019 APGB0003063 879 879 Processed 19/04/2024 3128225694 Mr SANJEEVAIAH HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ORVAKAL AP-13-017-003-003/010010
(KETHAVARAM) 		0213017000NRG25080420240031284 08/04/2024 Kamalamma 0213017WL001380 Kamalamma 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225621 Mrs KAMALAMMA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ORVAKAL AP-13-017-003-003/010010
(KETHAVARAM) 		0213017000NRG25080420240031283 08/04/2024 Venganna 0213017WL001380 Venganna 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225620 KOMIRE VENGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
8 ORVAKAL AP-13-017-003-003/010013
(KETHAVARAM) 		0213017000NRG25080420240031285 08/04/2024 Venkata Ramana 0213017WL001380 Venkata Ramana 00019 APGB0003063 879 879 Processed 19/04/2024 3128225682 Mr VENKATA RAMANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ORVAKAL AP-13-017-003-003/010020
(KETHAVARAM) 		0213017000NRG25080420240031286 08/04/2024 Ellamma 0213017WL001380 Ellamma 00019 APGB0003063 586 586 Processed 19/04/2024 3128225636 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ORVAKAL AP-13-017-003-003/010021
(KETHAVARAM) 		0213017000NRG25080420240031287 08/04/2024 Baalamaddamma 0213017WL001380 Baalamaddamma 00019 APGB0003063 879 879 Processed 19/04/2024 3128225746 Mrs BALA MADDAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ORVAKAL AP-13-017-003-003/010025
(KETHAVARAM) 		0213017000NRG25080420240031289 08/04/2024 Eshwaramma 0213017WL001380 Eshwaramma 00019 APGB0003063 293 293 Processed 19/04/2024 3128225692 MRS ESWARAMMA BOYA STATE BANK OF INDIA(508548)
12 ORVAKAL AP-13-017-003-003/010035
(KETHAVARAM) 		0213017000NRG25080420240031290 08/04/2024 Jammulaiah 0213017WL001380 Jammulaiah 00019 APGB0003063 879 879 Processed 19/04/2024 3128225544 Mr JAMMULAIAH JAMBULAIAH KOMIRI MA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ORVAKAL AP-13-017-003-003/010072
(KETHAVARAM) 		0213017000NRG25080420240031291 08/04/2024 Hussainamma 0213017WL001380 Hussainamma 00019 APGB0003063 293 293 Processed 19/04/2024 3128225768 Mrs USSAINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ORVAKAL AP-13-017-003-003/010073
(KETHAVARAM) 		0213017000NRG25080420240031292 08/04/2024 Lakshmamma 0213017WL001380 Lakshmamma 00019 APGB0003063 879 879 Processed 19/04/2024 3128225649 Mrs LAXMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ORVAKAL AP-13-017-003-003/010113
(KETHAVARAM) 		0213017000NRG25080420240031294 08/04/2024 Bhuvaneswari 0213017WL001380 Bhuvaneswari 00019 APGB0003063 586 586 Processed 19/04/2024 3128225539 Ms GOLLA BHUVANESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ORVAKAL AP-13-017-003-003/010113
(KETHAVARAM) 		0213017000NRG25080420240031293 08/04/2024 Venugopal 0213017WL001380 Venugopal 00019 APGB0003063 586 586 Processed 19/04/2024 3128225677 Mr VENU GOPAL GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ORVAKAL AP-13-017-003-003/010115
(KETHAVARAM) 		0213017000NRG25080420240031296 08/04/2024 Kalavathi 0213017WL001380 Kalavathi 00019 APGB0003063 879 879 Processed 19/04/2024 3128225676 Mrs KALAVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ORVAKAL AP-13-017-003-003/010115
(KETHAVARAM) 		0213017000NRG25080420240031295 08/04/2024 Venkateswarulu 0213017WL001380 Venkateswarulu 00019 APGB0003063 879 879 Processed 19/04/2024 3128225637 Mr VENKATESHWARLU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ORVAKAL AP-13-017-003-003/010121
(KETHAVARAM) 		0213017000NRG25080420240031297 08/04/2024 Sumathi 0213017WL001380 Sumathi 00019 APGB0003063 586 586 Processed 19/04/2024 3128225653 Mrs SUMATHI ABBIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ORVAKAL AP-13-017-003-003/010143
(KETHAVARAM) 		0213017000NRG25080420240031298 08/04/2024 Lakshmi Devi 0213017WL001380 Lakshmi Devi 00019 APGB0003063 586 586 Processed 19/04/2024 3128225554 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ORVAKAL AP-13-017-003-003/010166
(KETHAVARAM) 		0213017000NRG25080420240031300 08/04/2024 Vasavi 0213017WL001380 Vasavi 00019 APGB0003063 293 293 Processed 19/04/2024 3128225588 Mrs GOLLA VASAVI JAKKULA VASAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ORVAKAL AP-13-017-003-003/010190
(KETHAVARAM) 		0213017000NRG25080420240031301 08/04/2024 Parvatamma 0213017WL001380 Parvatamma 00019 APGB0003063 586 586 Processed 19/04/2024 3128225569 Mrs PARVATHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ORVAKAL AP-13-017-003-003/010196
(KETHAVARAM) 		0213017000NRG25080420240031303 08/04/2024 Hasan Bee 0213017WL001380 Hasan Bee 00019 APGB0003063 586 586 Processed 19/04/2024 3128225638 Mrs PINJARI HASINBI INDIAN BANK(607105)
24 ORVAKAL AP-13-017-003-003/010209
(KETHAVARAM) 		0213017000NRG25080420240031304 08/04/2024 Mahaboob Bi 0213017WL001380 Mahaboob Bi 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225547 Mrs MAHABOOB BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ORVAKAL AP-13-017-003-003/010209
(KETHAVARAM) 		0213017000NRG25080420240031305 08/04/2024 Muthujabali 0213017WL001380 Muthujabali 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225648 MURTHUJAVALLI UNION BANK OF INDIA(508500)
26 ORVAKAL AP-13-017-003-003/010239
(KETHAVARAM) 		0213017000NRG25080420240031306 08/04/2024 Ramanamma 0213017WL001380 Ramanamma 00019 APGB0003063 586 586 Processed 19/04/2024 3128225660 Mrs RAMANAMMA KADAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ORVAKAL AP-13-017-003-003/010273
(KETHAVARAM) 		0213017000NRG25080420240031308 08/04/2024 Ussainamma 0213017WL001380 Ussainamma 00019 APGB0003063 293 293 Processed 19/04/2024 3128225755 Mrs HUSSAINAMMA CHERUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ORVAKAL AP-13-017-003-003/010278
(KETHAVARAM) 		0213017000NRG25080420240031309 08/04/2024 Lakshmidevi 0213017WL001380 Lakshmidevi 00019 APGB0003063 586 586 Processed 19/04/2024 3128225573 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ORVAKAL AP-13-017-003-003/010303
(KETHAVARAM) 		0213017000NRG25080420240031310 08/04/2024 Baalanna 0213017WL001380 Baalanna 00019 APGB0003063 586 586 Processed 19/04/2024 3128225642 Mr BALANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ORVAKAL AP-13-017-003-003/010308
(KETHAVARAM) 		0213017000NRG25080420240031311 08/04/2024 Bhusamma 0213017WL001380 Bhusamma 00019 APGB0003063 293 293 Processed 19/04/2024 3128225668 Mrs BHUSHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ORVAKAL AP-13-017-003-003/010313
(KETHAVARAM) 		0213017000NRG25080420240031312 08/04/2024 Neelamma 0213017WL001380 Neelamma 00019 APGB0003063 293 293 Processed 19/04/2024 3128225567 Mrs NEELAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ORVAKAL AP-13-017-003-003/010315
(KETHAVARAM) 		0213017000NRG25080420240031313 08/04/2024 Keshamma 0213017WL001380 Keshamma 00019 APGB0003063 293 293 Processed 19/04/2024 3128225560 BOYA KESHAMMA UNION BANK OF INDIA(508500)
33 ORVAKAL AP-13-017-003-003/010334
(KETHAVARAM) 		0213017000NRG25080420240031314 08/04/2024 Rasool Bee 0213017WL001380 Rasool Bee 00019 APGB0003063 293 293 Processed 19/04/2024 3128225651 Mrs PINJARI RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ORVAKAL AP-13-017-003-003/010351
(KETHAVARAM) 		0213017000NRG25080420240031316 08/04/2024 Rameshwari 0213017WL001380 Rameshwari 00019 APGB0003063 293 293 Processed 19/04/2024 3128225552 Mrs KURVA RAMESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ORVAKAL AP-13-017-003-003/010353
(KETHAVARAM) 		0213017000NRG25080420240031317 08/04/2024 Eswaramma 0213017WL001380 Eswaramma 00019 APGB0003063 586 586 Processed 19/04/2024 3128225568 Mrs ESWARAMMA KADAPPAGARI KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ORVAKAL AP-13-017-003-003/010355
(KETHAVARAM) 		0213017000NRG25080420240031318 08/04/2024 Suseelamma 0213017WL001380 Suseelamma 00019 APGB0003063 879 879 Processed 19/04/2024 3128225650 Mrs SUSEELAMMA KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ORVAKAL AP-13-017-003-003/010450
(KETHAVARAM) 		0213017000NRG25080420240031320 08/04/2024 Maadevi 0213017WL001380 Maadevi 00019 APGB0003063 293 293 Processed 19/04/2024 3128225747 Mrs MADHAVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ORVAKAL AP-13-017-003-003/010450
(KETHAVARAM) 		0213017000NRG25080420240031319 08/04/2024 Naga Maddilety 0213017WL001380 Naga Maddilety 00019 APGB0003063 586 586 Processed 19/04/2024 3128225564 BOYA NAGAMADDILETI PUNJAB NATIONAL BANK(508568)
39 ORVAKAL AP-13-017-003-003/010456
(KETHAVARAM) 		0213017000NRG25080420240031321 08/04/2024 Paavani 0213017WL001380 Paavani 00019 APGB0003063 586 586 Processed 19/04/2024 3128225661 Mrs GOLLA PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ORVAKAL AP-13-017-003-003/010457
(KETHAVARAM) 		0213017000NRG25080420240031322 08/04/2024 Suseelamma 0213017WL001380 Suseelamma 00019 APGB0003063 586 586 Processed 19/04/2024 3128225550 Mrs SHUSEELAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ORVAKAL AP-13-017-003-003/010464
(KETHAVARAM) 		0213017000NRG25080420240031323 08/04/2024 Venkatalakshmamma 0213017WL001380 Venkatalakshmamma 00019 APGB0003063 586 586 Processed 19/04/2024 3128225663 Mrs LAKSHMAMMA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ORVAKAL AP-13-017-003-003/010481
(KETHAVARAM) 		0213017000NRG25080420240031324 08/04/2024 Swathi 0213017WL001380 Swathi 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225700 Mrs SWATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ORVAKAL AP-13-017-003-003/010487
(KETHAVARAM) 		0213017000NRG25080420240031325 08/04/2024 shaheen bee 0213017WL001380 shaheen bee 00019 APGB0003063 586 586 Processed 19/04/2024 3128225652 Mrs SHAHEEN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ORVAKAL AP-13-017-003-003/010488
(KETHAVARAM) 		0213017000NRG25080420240031328 08/04/2024 moulali 0213017WL001380 moulali 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225540 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
45 ORVAKAL AP-13-017-003-003/010488
(KETHAVARAM) 		0213017000NRG25080420240031327 08/04/2024 rehana 0213017WL001380 rehana 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225639 MRS REHANA SHAIK STATE BANK OF INDIA(508548)
46 ORVAKAL AP-13-017-003-003/010490
(KETHAVARAM) 		0213017000NRG25080420240031329 08/04/2024 Venkateswarulu 0213017WL001380 Venkateswarulu 00019 APGB0003063 586 586 Processed 19/04/2024 3128225488 Mr VENKATESWARLU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
47 ORVAKAL AP-13-017-003-003/010498
(KETHAVARAM) 		0213017000NRG25080420240031330 08/04/2024 chandra shekar 0213017WL001380 chandra shekar 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225575 Mr KURVA CHANDRA SHEKHAR INDIAN BANK(607105)
48 ORVAKAL AP-13-017-003-003/010498
(KETHAVARAM) 		0213017000NRG25080420240031331 08/04/2024 prameela 0213017WL001380 prameela 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225576 M s KURUVA PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ORVAKAL AP-13-017-003-003/010505
(KETHAVARAM) 		0213017000NRG25080420240031332 08/04/2024 sayad ahmad 0213017WL001380 sayad ahmad 00019 APGB0003063 586 586 Processed 19/04/2024 3128225553 SYED SYED AHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORVAKAL AP-13-017-003-003/010510
(KETHAVARAM) 		0213017000NRG25080420240031334 08/04/2024 rizwana 0213017WL001380 rizwana 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225558 Mrs RIZWANA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ORVAKAL AP-13-017-003-003/010510
(KETHAVARAM) 		0213017000NRG25080420240031333 08/04/2024 usen maiah 0213017WL001380 usen maiah 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225695 Mr USEN MIYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ORVAKAL AP-13-017-003-003/010513
(KETHAVARAM) 		0213017000NRG25080420240031335 08/04/2024 venkateshwaramma 0213017WL001380 venkateshwaramma 00019 APGB0003063 879 879 Processed 19/04/2024 3128225598 Mrs N VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ORVAKAL AP-13-017-003-003/010518
(KETHAVARAM) 		0213017000NRG25080420240031336 08/04/2024 mahaboob basha 0213017WL001380 mahaboob basha 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225586 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ORVAKAL AP-13-017-003-003/010521
(KETHAVARAM) 		0213017000NRG25080420240031338 08/04/2024 sunitha 0213017WL001380 sunitha 00019 APGB0003063 586 586 Processed 19/04/2024 3128225533 Mrs SUNITHA KOMERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ORVAKAL AP-13-017-003-003/010529
(KETHAVARAM) 		0213017000NRG25080420240031339 08/04/2024 pusphalatha 0213017WL001380 pusphalatha 00019 APGB0003063 879 879 Processed 19/04/2024 3128225549 Mrs PUSHPALATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ORVAKAL AP-13-017-003-003/010547
(KETHAVARAM) 		0213017000NRG25080420240031341 08/04/2024 nabi rasool 0213017WL001380 nabi rasool 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225566 Mr SHAIK NABIRASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ORVAKAL AP-13-017-003-003/010547
(KETHAVARAM) 		0213017000NRG25080420240031340 08/04/2024 reshma bee 0213017WL001380 reshma bee 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225587 Mrs SHAIK RESHMA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ORVAKAL AP-13-017-003-003/010548
(KETHAVARAM) 		0213017000NRG25080420240031343 08/04/2024 padmavathi 0213017WL001380 padmavathi 00019 APGB0003063 293 293 Processed 19/04/2024 3128225509 Mrs PADMAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ORVAKAL AP-13-017-003-003/010549
(KETHAVARAM) 		0213017000NRG25080420240031344 08/04/2024 lavanya 0213017WL001380 lavanya 00019 APGB0003063 879 879 Processed 19/04/2024 3128225609 MS DAIVAMDINNE LAVANYA STATE BANK OF INDIA(508548)
60 ORVAKAL AP-13-017-003-003/010573
(KETHAVARAM) 		0213017000NRG25080420240031347 08/04/2024 madhu 0213017WL001380 madhu 00019 APGB0003063 879 879 Processed 19/04/2024 3128225534 Mr G MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ORVAKAL AP-13-017-003-003/010579
(KETHAVARAM) 		0213017000NRG25080420240031349 08/04/2024 Seshadri 0213017WL001380 Seshadri 00019 APGB0003063 879 879 Processed 19/04/2024 3128225601 Mr KOMIRE SHESHADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ORVAKAL AP-13-017-003-003/010579
(KETHAVARAM) 		0213017000NRG25080420240031348 08/04/2024 SHANTHA KUMARI 0213017WL001380 SHANTHA KUMARI 00019 APGB0003063 879 879 Processed 19/04/2024 3128225551 Mrs SHANTHA KUMARI KOMIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ORVAKAL AP-13-017-003-003/010588
(KETHAVARAM) 		0213017000NRG25080420240031350 08/04/2024 VEERANJANAMMA 0213017WL001380 VEERANJANAMMA 00019 APGB0003063 879 879 Processed 19/04/2024 3128225581 Mrs SEELAM VEERANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 ORVAKAL AP-13-017-003-003/010599
(KETHAVARAM) 		0213017000NRG25080420240031351 08/04/2024 lakshmidevi 0213017WL001380 lakshmidevi 00019 APGB0003063 879 879 Processed 19/04/2024 3128225589 Mrs Boya Laxmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ORVAKAL AP-13-017-003-003/010618
(KETHAVARAM) 		0213017000NRG25080420240031352 08/04/2024 NARESH BABU 0213017WL001380 NARESH BABU 00019 APGB0003063 293 293 Processed 19/04/2024 3128225556 GOLLA NARESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
66 ORVAKAL AP-13-017-003-003/10627
(KETHAVARAM) 		0213017000NRG25080420240031354 08/04/2024 SANA SHAIK 0213017WL001380 SANA SHAIK 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225555 Mrs SANA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ORVAKAL AP-13-017-003-003/10627
(KETHAVARAM) 		0213017000NRG25080420240031355 08/04/2024 SHAIK SHAIKSHAVALI 0213017WL001380 SHAIK SHAIKSHAVALI 00019 APGB0003063 1172 1172 Processed 19/04/2024 3128225545 Mr SHAIK SHAIKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ORVAKAL AP-13-017-003-003/10636
(KETHAVARAM) 		0213017000NRG25080420240031357 08/04/2024 POLUDAS CHAYA DEVI 0213017WL001380 POLUDAS CHAYA DEVI 00019 APGB0003063 879 879 Processed 19/04/2024 3128225615 PULUDAS CHAYADEVI UNION BANK OF INDIA(508500)
SubTotal 50103 50103
69 ORVAKAL AP-13-017-003-003/010350
(KETHAVARAM) 		0213017000NRG25080420240031315 08/04/2024 Ahmad 0213017WL001380 Ahmad 00019 APGB0003073 586 586 Processed 19/04/2024 3128225524 Mr AHAMED SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 ORVAKAL AP-13-017-007-007/010285
(BRAHMANAPALLE) 		0213017000NRG25080420240031418 08/04/2024 Boya Pedda Madhavi 0213017WL001383 Boya Pedda Madhavi 00019 APGB0003073 802 802 Processed 19/04/2024 3128225471 Mrs B PEDDA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 ORVAKAL AP-13-017-007-007/010285
(BRAHMANAPALLE) 		0213017000NRG25080420240031417 08/04/2024 Sreenivasulu 0213017WL001383 Sreenivasulu 00019 APGB0003073 802 802 Processed 19/04/2024 3128225667 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ORVAKAL AP-13-017-007-007/010327
(BRAHMANAPALLE) 		0213017000NRG25080420240031154 08/04/2024 BALA RAMUDU KURUVA 0213017WL001374 BALA RAMUDU KURUVA 00019 APGB0003073 294 294 Processed 19/04/2024 3128225469 Mr BALARAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 ORVAKAL AP-13-017-007-007/010355
(BRAHMANAPALLE) 		0213017000NRG25080420240030713 08/04/2024 Jaya Lakshmi 0213017WL001352 Jaya Lakshmi 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225497 Mrs JAYALAXMI GUTTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 ORVAKAL AP-13-017-007-007/010355
(BRAHMANAPALLE) 		0213017000NRG25080420240030712 08/04/2024 Sriramulu 0213017WL001352 Sriramulu 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225496 Mr GUTTAPADU SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 ORVAKAL AP-13-017-007-007/010357
(BRAHMANAPALLE) 		0213017000NRG25080420240030949 08/04/2024 Sunitha 0213017WL001362 Sunitha 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225537 Mrs SUNEETHA PUTIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 ORVAKAL AP-13-017-007-007/010357
(BRAHMANAPALLE) 		0213017000NRG25080420240030950 08/04/2024 VENKATASUBBAIAH 0213017WL001362 VENKATASUBBAIAH 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225470 Mr VENKATASUBBAIAH PUTIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 ORVAKAL AP-13-017-007-007/010394
(BRAHMANAPALLE) 		0213017000NRG25080420240029864 08/04/2024 Kanugala Madhavi 0213017WL001330 Kanugala Madhavi 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225603 Mrs MADHAVI KANUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ORVAKAL AP-13-017-007-007/010394
(BRAHMANAPALLE) 		0213017000NRG25080420240029863 08/04/2024 Lakshamarao 0213017WL001330 Lakshamarao 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225583 Mr Kanugala Lakshmana Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ORVAKAL AP-13-017-009-009/010164
(N.KONTHALAPADU) 		0213017000NRG25080420240028399 08/04/2024 Shaik Munni 0213017WL001287 Shaik Munni 00019 APGB0003073 883 883 Processed 19/04/2024 3128225602 SHAIK MUNNI CANARA BANK(508532)
80 ORVAKAL AP-13-017-009-009/10319
(N.KONTHALAPADU) 		0213017000NRG25080420240028448 08/04/2024 Boya Achamma 0213017WL001287 Boya Achamma 00019 APGB0003073 1472 1472 Processed 19/04/2024 3128225607 B CHINNA ACHAMMA CANARA BANK(508532)
81 ORVAKAL AP-13-017-009-009/10321
(N.KONTHALAPADU) 		0213017000NRG25080420240028450 08/04/2024 Sangu Kalyani 0213017WL001287 Sangu Kalyani 00019 APGB0003073 1177 1177 Processed 19/04/2024 3128225604 KALYANI SANGU CANARA BANK(508532)
82 ORVAKAL AP-13-017-009-009/10321
(N.KONTHALAPADU) 		0213017000NRG25080420240028451 08/04/2024 Sangu Swamireddy 0213017WL001287 Sangu Swamireddy 00019 APGB0003073 1472 1472 Processed 19/04/2024 3128225613 SANGU SWAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
83 ORVAKAL AP-13-017-009-009/10330
(N.KONTHALAPADU) 		0213017000NRG25080420240028453 08/04/2024 Boya Sandhya 0213017WL001287 Boya Sandhya 00019 APGB0003073 1177 1177 Processed 19/04/2024 3128225616 BOYA SANDHYA CANARA BANK(508532)
84 ORVAKAL AP-13-017-020-020/030002
(CHINTALAPALLI) 		0213017000NRG25080420240028546 08/04/2024 Raamulamma 0213017WL001294 Raamulamma 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225645 Mrs V M RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 ORVAKAL AP-13-017-020-020/030006
(CHINTALAPALLI) 		0213017000NRG25080420240028548 08/04/2024 Allamiya 0213017WL001294 Allamiya 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225582 Mr ALLAMIYYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 ORVAKAL AP-13-017-020-020/030006
(CHINTALAPALLI) 		0213017000NRG25080420240028547 08/04/2024 Ramija Bee 0213017WL001294 Ramija Bee 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225674 Mr SHAIK RAMIJABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 ORVAKAL AP-13-017-020-020/030007
(CHINTALAPALLI) 		0213017000NRG25080420240028549 08/04/2024 Padmaavathi 0213017WL001294 Padmaavathi 00019 APGB0003073 900 900 Processed 19/04/2024 3128225531 Mr PADMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ORVAKAL AP-13-017-020-020/030007
(CHINTALAPALLI) 		0213017000NRG25080420240028550 08/04/2024 Venkateswarlu 0213017WL001294 Venkateswarlu 00019 APGB0003073 900 900 Processed 19/04/2024 3128225630 Mr GOLLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 ORVAKAL AP-13-017-020-020/030008
(CHINTALAPALLI) 		0213017000NRG25080420240028552 08/04/2024 Maheswaramma 0213017WL001294 Maheswaramma 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225571 Mrs MUNISWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 ORVAKAL AP-13-017-020-020/030009
(CHINTALAPALLI) 		0213017000NRG25080420240028553 08/04/2024 Pullamma 0213017WL001294 Pullamma 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225725 Mrs PULLAMMA MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 ORVAKAL AP-13-017-020-020/030014
(CHINTALAPALLI) 		0213017000NRG25080420240028554 08/04/2024 Naagarathnamma 0213017WL001294 Naagarathnamma 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225666 Mrs NAGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ORVAKAL AP-13-017-020-020/030017
(CHINTALAPALLI) 		0213017000NRG25080420240028555 08/04/2024 Bhulakshmi 0213017WL001294 Bhulakshmi 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225632 Mrs V M BULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 ORVAKAL AP-13-017-020-020/030017
(CHINTALAPALLI) 		0213017000NRG25080420240028556 08/04/2024 V M Madhan Kumar 0213017WL001294 V M Madhan Kumar 00019 APGB0003073 900 900 Processed 19/04/2024 3128225614 V M MADHAN KUMAR BANK OF BARODA(606985)
94 ORVAKAL AP-13-017-020-020/030021
(CHINTALAPALLI) 		0213017000NRG25080420240028557 08/04/2024 Naagarathnamma 0213017WL001294 Naagarathnamma 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225724 Mrs NAGARATNAMMA BOYA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 ORVAKAL AP-13-017-020-020/030023
(CHINTALAPALLI) 		0213017000NRG25080420240028559 08/04/2024 Lakshmamma 0213017WL001294 Lakshmamma 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225482 Mrs LAXMI DEVI KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 ORVAKAL AP-13-017-020-020/030030
(CHINTALAPALLI) 		0213017000NRG25080420240028560 08/04/2024 Sunkulamma 0213017WL001294 Sunkulamma 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225765 Mrs SUNKULAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 ORVAKAL AP-13-017-020-020/030031
(CHINTALAPALLI) 		0213017000NRG25080420240028561 08/04/2024 Jayamma 0213017WL001294 Jayamma 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225530 Mrs JAYAMMA ISTARAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 ORVAKAL AP-13-017-020-020/030032
(CHINTALAPALLI) 		0213017000NRG25080420240028563 08/04/2024 Lakshmidevi 0213017WL001294 Lakshmidevi 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225570 Mrs LASKHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 ORVAKAL AP-13-017-020-020/030032
(CHINTALAPALLI) 		0213017000NRG25080420240028562 08/04/2024 Nagendra 0213017WL001294 Nagendra 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225662 Mr EASTHARAKULA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 ORVAKAL AP-13-017-020-020/030033
(CHINTALAPALLI) 		0213017000NRG25080420240028564 08/04/2024 Narasimhulu 0213017WL001294 Narasimhulu 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225543 Mr NARASIMHUDU SILAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 ORVAKAL AP-13-017-020-020/030033
(CHINTALAPALLI) 		0213017000NRG25080420240028565 08/04/2024 Yellamma 0213017WL001294 Yellamma 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225501 Mrs S YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 ORVAKAL AP-13-017-020-020/030037
(CHINTALAPALLI) 		0213017000NRG25080420240028566 08/04/2024 Naageswaramma 0213017WL001294 Naageswaramma 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225528 Mrs NAGESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 ORVAKAL AP-13-017-020-020/030038
(CHINTALAPALLI) 		0213017000NRG25080420240028567 08/04/2024 Saalamma 0213017WL001294 Saalamma 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225462 Mrs SALAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 ORVAKAL AP-13-017-020-020/030040
(CHINTALAPALLI) 		0213017000NRG25080420240028568 08/04/2024 Lakshmidevi 0213017WL001294 Lakshmidevi 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225559 Mrs LAKSHAMAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 ORVAKAL AP-13-017-020-020/030041
(CHINTALAPALLI) 		0213017000NRG25080420240028569 08/04/2024 Raamudu 0213017WL001294 Raamudu 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225683 VADDE RAMUDU UNION BANK OF INDIA(508500)
106 ORVAKAL AP-13-017-020-020/030041
(CHINTALAPALLI) 		0213017000NRG25080420240028570 08/04/2024 Sivamma 0213017WL001294 Sivamma 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225494 Mrs SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ORVAKAL AP-13-017-020-020/030043
(CHINTALAPALLI) 		0213017000NRG25080420240028571 08/04/2024 Malleswari 0213017WL001294 Malleswari 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225561 Mrs MALLESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ORVAKAL AP-13-017-020-020/030046
(CHINTALAPALLI) 		0213017000NRG25080420240028572 08/04/2024 Fathima Bee 0213017WL001294 Fathima Bee 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225594 Mrs SHAIK FATHIMABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 ORVAKAL AP-13-017-020-020/030047
(CHINTALAPALLI) 		0213017000NRG25080420240028573 08/04/2024 Govindu 0213017WL001294 Govindu 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225532 Mr GOVINDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 ORVAKAL AP-13-017-020-020/030048
(CHINTALAPALLI) 		0213017000NRG25080420240028574 08/04/2024 Ramija Bee 0213017WL001294 Ramija Bee 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225678 Mrs SHAIK RAMEEJABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ORVAKAL AP-13-017-020-020/030051
(CHINTALAPALLI) 		0213017000NRG25080420240028575 08/04/2024 Timmayya 0213017WL001294 Timmayya 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225538 Mr THIMMAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 ORVAKAL AP-13-017-020-020/030054
(CHINTALAPALLI) 		0213017000NRG25080420240028576 08/04/2024 Pedda Naagayya 0213017WL001294 Pedda Naagayya 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225675 Mr PEDDA NAGAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 ORVAKAL AP-13-017-020-020/030061
(CHINTALAPALLI) 		0213017000NRG25080420240028577 08/04/2024 Sulochana 0213017WL001294 Sulochana 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225490 Mrs SULOCHANA SEELAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 ORVAKAL AP-13-017-020-020/030062
(CHINTALAPALLI) 		0213017000NRG25080420240028578 08/04/2024 Jamaalbi 0213017WL001294 Jamaalbi 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225585 Mrs JAMAL BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 ORVAKAL AP-13-017-020-020/030064
(CHINTALAPALLI) 		0213017000NRG25080420240028579 08/04/2024 Nannebi 0213017WL001294 Nannebi 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225562 Mrs NANNIBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 ORVAKAL AP-13-017-020-020/030071
(CHINTALAPALLI) 		0213017000NRG25080420240028580 08/04/2024 Venkatamma 0213017WL001294 Venkatamma 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225670 Mrs VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ORVAKAL AP-13-017-020-020/030077
(CHINTALAPALLI) 		0213017000NRG25080420240028581 08/04/2024 Maddilety 0213017WL001294 Maddilety 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225684 Mr CHAKALI MADDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ORVAKAL AP-13-017-020-020/030077
(CHINTALAPALLI) 		0213017000NRG25080420240028582 08/04/2024 Seshamma 0213017WL001294 Seshamma 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225495 Mrs SESHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ORVAKAL AP-13-017-020-020/030078
(CHINTALAPALLI) 		0213017000NRG25080420240028583 08/04/2024 Yagantamma 0213017WL001294 Yagantamma 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225574 Mrs YANGATAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 ORVAKAL AP-13-017-020-020/030079
(CHINTALAPALLI) 		0213017000NRG25080420240028585 08/04/2024 Lakshmidevi 0213017WL001294 Lakshmidevi 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225498 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ORVAKAL AP-13-017-020-020/030079
(CHINTALAPALLI) 		0213017000NRG25080420240028584 08/04/2024 Lingappa 0213017WL001294 Lingappa 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225595 Mr LINGAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 ORVAKAL AP-13-017-020-020/030081
(CHINTALAPALLI) 		0213017000NRG25080420240028586 08/04/2024 Savitri 0213017WL001294 Savitri 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225491 Mrs SAVITRI madasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ORVAKAL AP-13-017-020-020/030083
(CHINTALAPALLI) 		0213017000NRG25080420240028587 08/04/2024 Raamudu 0213017WL001294 Raamudu 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225647 Mr RAMUDU EDIGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 ORVAKAL AP-13-017-020-020/030086
(CHINTALAPALLI) 		0213017000NRG25080420240028589 08/04/2024 Ayyamma 0213017WL001294 Ayyamma 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225664 Mrs AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 ORVAKAL AP-13-017-020-020/030086
(CHINTALAPALLI) 		0213017000NRG25080420240028588 08/04/2024 Pedda Giddaiah 0213017WL001294 Pedda Giddaiah 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225659 Mr VADDE MAKKULA PEDDA GIDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ORVAKAL AP-13-017-020-020/030087
(CHINTALAPALLI) 		0213017000NRG25080420240028590 08/04/2024 Suhasini 0213017WL001294 Suhasini 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225476 Mrs SUHASINI V M ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ORVAKAL AP-13-017-020-020/030088
(CHINTALAPALLI) 		0213017000NRG25080420240028592 08/04/2024 V M Eswaramma 0213017WL001294 V M Eswaramma 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225697 Mrs ESWARAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ORVAKAL AP-13-017-020-020/030091
(CHINTALAPALLI) 		0213017000NRG25080420240028593 08/04/2024 Sunkulamma 0213017WL001294 Sunkulamma 00019 APGB0003073 300 300 Processed 19/04/2024 3128225681 Mrs SUNKULAMMA KOTTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 ORVAKAL AP-13-017-020-020/030092
(CHINTALAPALLI) 		0213017000NRG25080420240028594 08/04/2024 Kamal Saaheb 0213017WL001294 Kamal Saaheb 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225627 Mr KAMAL SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 ORVAKAL AP-13-017-020-020/030094
(CHINTALAPALLI) 		0213017000NRG25080420240028595 08/04/2024 Vijayalakshmi 0213017WL001294 Vijayalakshmi 00019 APGB0003073 900 900 Processed 19/04/2024 3128225766 Mrs VIJAYAMMA ALIAS VIJAYA LAKSHMI VEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 ORVAKAL AP-13-017-020-020/030096
(CHINTALAPALLI) 		0213017000NRG25080420240028597 08/04/2024 Kumaari 0213017WL001294 Kumaari 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225535 Mrs KUMARI S BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ORVAKAL AP-13-017-020-020/030096
(CHINTALAPALLI) 		0213017000NRG25080420240028596 08/04/2024 Rangadu 0213017WL001294 Rangadu 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225458 Mr SHILAMPALLI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 ORVAKAL AP-13-017-020-020/030098
(CHINTALAPALLI) 		0213017000NRG25080420240028598 08/04/2024 Acchamma 0213017WL001294 Acchamma 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225734 Mrs ACHAMMA VADDE MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 ORVAKAL AP-13-017-020-020/030102
(CHINTALAPALLI) 		0213017000NRG25080420240028599 08/04/2024 Gopal 0213017WL001294 Gopal 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225687 Mr GOPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 ORVAKAL AP-13-017-020-020/030106
(CHINTALAPALLI) 		0213017000NRG25080420240028601 08/04/2024 Venkatamma 0213017WL001294 Venkatamma 00019 APGB0003073 900 900 Processed 19/04/2024 3128225618 Mrs VENKATAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ORVAKAL AP-13-017-020-020/030108
(CHINTALAPALLI) 		0213017000NRG25080420240028602 08/04/2024 Maadi Reddy 0213017WL001294 Maadi Reddy 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225617 Mr MADASU MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ORVAKAL AP-13-017-020-020/030108
(CHINTALAPALLI) 		0213017000NRG25080420240028603 08/04/2024 Maddamma 0213017WL001294 Maddamma 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225557 Mrs MADDAMMA MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ORVAKAL AP-13-017-020-020/030109
(CHINTALAPALLI) 		0213017000NRG25080420240028604 08/04/2024 Naagamma 0213017WL001294 Naagamma 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225548 Mrs NAGAMMA GOLLACHETULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ORVAKAL AP-13-017-020-020/030110
(CHINTALAPALLI) 		0213017000NRG25080420240028605 08/04/2024 Chinna Maddi Reddy 0213017WL001294 Chinna Maddi Reddy 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225619 Mr MADDIREDDY MADASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 ORVAKAL AP-13-017-020-020/030110
(CHINTALAPALLI) 		0213017000NRG25080420240028606 08/04/2024 Savitri 0213017WL001294 Savitri 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225699 Mrs SAVITHRI MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 ORVAKAL AP-13-017-020-020/030113
(CHINTALAPALLI) 		0213017000NRG25080420240028608 08/04/2024 Gurramma 0213017WL001294 Gurramma 00019 APGB0003073 900 900 Processed 19/04/2024 3128225541 Mrs GURAMMA MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ORVAKAL AP-13-017-020-020/030113
(CHINTALAPALLI) 		0213017000NRG25080420240028607 08/04/2024 Subba Reddy 0213017WL001294 Subba Reddy 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225686 Mr MADASU SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ORVAKAL AP-13-017-020-020/030116
(CHINTALAPALLI) 		0213017000NRG25080420240028609 08/04/2024 Yangamma 0213017WL001294 Yangamma 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225633 Mrs BOYA YANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 ORVAKAL AP-13-017-020-020/030117
(CHINTALAPALLI) 		0213017000NRG25080420240028611 08/04/2024 Maheswaramma 0213017WL001294 Maheswaramma 00019 APGB0003073 900 900 Processed 19/04/2024 3128225590 Mrs MAHESWARAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 ORVAKAL AP-13-017-020-020/030117
(CHINTALAPALLI) 		0213017000NRG25080420240028610 08/04/2024 Nadipi Ramudu 0213017WL001294 Nadipi Ramudu 00019 APGB0003073 900 900 Processed 19/04/2024 3128225665 Mr GOVARDANAGIRI NADIPI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 ORVAKAL AP-13-017-020-020/030125
(CHINTALAPALLI) 		0213017000NRG25080420240028613 08/04/2024 Maddamma 0213017WL001294 Maddamma 00019 APGB0003073 900 900 Processed 19/04/2024 3128225536 Mrs MADDAMMA GOVARDANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 ORVAKAL AP-13-017-020-020/030127
(CHINTALAPALLI) 		0213017000NRG25080420240028614 08/04/2024 Parvati 0213017WL001294 Parvati 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225473 Mrs GOLLA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 ORVAKAL AP-13-017-020-020/030128
(CHINTALAPALLI) 		0213017000NRG25080420240028615 08/04/2024 Suvarna 0213017WL001294 Suvarna 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225563 Mrs SUVARNA KOTHUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ORVAKAL AP-13-017-020-020/030130
(CHINTALAPALLI) 		0213017000NRG25080420240028617 08/04/2024 Shivalakshmamma 0213017WL001294 Shivalakshmamma 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225756 Mrs SIVAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 ORVAKAL AP-13-017-020-020/030130
(CHINTALAPALLI) 		0213017000NRG25080420240028616 08/04/2024 Yella Subbaiah 0213017WL001294 Yella Subbaiah 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225644 Mr VADDE YELLA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 ORVAKAL AP-13-017-020-020/030172
(CHINTALAPALLI) 		0213017000NRG25080420240028618 08/04/2024 Bhushanna 0213017WL001294 Bhushanna 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225459 Mr BHUSHANNA VADDEMAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 ORVAKAL AP-13-017-020-020/030175
(CHINTALAPALLI) 		0213017000NRG25080420240028619 08/04/2024 Anjaneyulu 0213017WL001294 Anjaneyulu 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225546 Mr ANJANEYULU B S CHILAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 ORVAKAL AP-13-017-020-020/030175
(CHINTALAPALLI) 		0213017000NRG25080420240028620 08/04/2024 Lakshmidevi 0213017WL001294 Lakshmidevi 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225596 Mrs CHILAM PALLE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 ORVAKAL AP-13-017-020-020/030177
(CHINTALAPALLI) 		0213017000NRG25080420240028622 08/04/2024 Krishnaveni 0213017WL001294 Krishnaveni 00019 APGB0003073 900 900 Processed 19/04/2024 3128225597 Mrs BOYA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 ORVAKAL AP-13-017-020-020/030177
(CHINTALAPALLI) 		0213017000NRG25080420240028621 08/04/2024 Lakshmanna 0213017WL001294 Lakshmanna 00019 APGB0003073 900 900 Processed 19/04/2024 3128225542 Mr LAKSHMANNA SEELAM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ORVAKAL AP-13-017-020-020/030179
(CHINTALAPALLI) 		0213017000NRG25080420240028623 08/04/2024 Vijayalakshmi 0213017WL001294 Vijayalakshmi 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225698 Mrs VIJAYA LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 ORVAKAL AP-13-017-020-020/030182
(CHINTALAPALLI) 		0213017000NRG25080420240028624 08/04/2024 Sujata 0213017WL001294 Sujata 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225460 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 ORVAKAL AP-13-017-020-020/030192
(CHINTALAPALLI) 		0213017000NRG25080420240028625 08/04/2024 Mahadevi 0213017WL001294 Mahadevi 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225461 Mrs MAHADEVI MAKKALA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 ORVAKAL AP-13-017-020-020/030193
(CHINTALAPALLI) 		0213017000NRG25080420240028627 08/04/2024 Lakshmi Devi 0213017WL001294 Lakshmi Devi 00019 APGB0003073 600 600 Processed 19/04/2024 3128225593 Mrs LAXMI DEVI V W O MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ORVAKAL AP-13-017-020-020/030193
(CHINTALAPALLI) 		0213017000NRG25080420240028626 08/04/2024 Madhu 0213017WL001294 Madhu 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225487 Mr Madhu Estarakula THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
161 ORVAKAL AP-13-017-020-020/030198
(CHINTALAPALLI) 		0213017000NRG25080420240028628 08/04/2024 Khasim Bee 0213017WL001294 Khasim Bee 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225592 Mrs MALUM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 ORVAKAL AP-13-017-020-020/030212
(CHINTALAPALLI) 		0213017000NRG25080420240028630 08/04/2024 Chinna Lakshmi Devi 0213017WL001294 Chinna Lakshmi Devi 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225741 Mrs LAXMI DEVAMMA MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 ORVAKAL AP-13-017-020-020/030213
(CHINTALAPALLI) 		0213017000NRG25080420240028631 08/04/2024 Chinna Venkata Ramana 0213017WL001294 Chinna Venkata Ramana 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225515 Mr VENKATA RAMANA MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 ORVAKAL AP-13-017-020-020/030213
(CHINTALAPALLI) 		0213017000NRG25080420240028632 08/04/2024 Lavanya 0213017WL001294 Lavanya 00019 APGB0003073 900 900 Processed 19/04/2024 3128225600 Mrs vadde lavanya w o venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 ORVAKAL AP-13-017-020-020/030217
(CHINTALAPALLI) 		0213017000NRG25080420240028633 08/04/2024 Maddayya 0213017WL001294 Maddayya 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225631 Mr MADDAIAH VADDE ISTARAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ORVAKAL AP-13-017-020-020/030219
(CHINTALAPALLI) 		0213017000NRG25080420240028634 08/04/2024 Raamachandrudu 0213017WL001294 Raamachandrudu 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225669 Mr BOYA SEELAMPALLI RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 ORVAKAL AP-13-017-020-020/030225
(CHINTALAPALLI) 		0213017000NRG25080420240028635 08/04/2024 Sudhaakar 0213017WL001294 Sudhaakar 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225740 Mr BOYA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ORVAKAL AP-13-017-020-020/030226
(CHINTALAPALLI) 		0213017000NRG25080420240028636 08/04/2024 Sujatha 0213017WL001294 Sujatha 00019 APGB0003073 900 900 Processed 19/04/2024 3128225612 Mrs SUJATHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 ORVAKAL AP-13-017-020-020/030230
(CHINTALAPALLI) 		0213017000NRG25080420240028637 08/04/2024 Nilavathi 0213017WL001294 Nilavathi 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225584 Mrs BOYA NILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ORVAKAL AP-13-017-020-020/030231
(CHINTALAPALLI) 		0213017000NRG25080420240028638 08/04/2024 Subbamma 0213017WL001294 Subbamma 00019 APGB0003073 1500 1500 Processed 19/04/2024 3128225572 Mrs SUBBAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ORVAKAL AP-13-017-021-001/30244
(CHINTALAPALLI) 		0213017000NRG25080420240028641 08/04/2024 VADDE BHULAKSHMI 0213017WL001294 VADDE BHULAKSHMI 00019 APGB0003073 1200 1200 Processed 19/04/2024 3128225610 VADDE BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 126565 126565
172 ORVAKAL AP-13-017-009-009/010058
(N.KONTHALAPADU) 		0213017000NRG25080420240028332 08/04/2024 Venkateswaramma 0213017WL001287 Venkateswaramma 00019 APGB0003148 1177 1177 Processed 19/04/2024 3128225529 VENKATESWARAMMA POLAKANTI CANARA BANK(508532)
SubTotal 1177 1177
173 ORVAKAL AP-13-017-020-020/030088
(CHINTALAPALLI) 		0213017000NRG25080420240028591 08/04/2024 VADDEMAKKULA PEDDA VENKATA SWAMY 0213017WL001294 VADDEMAKKULA PEDDA VENKATA SWAMY 00032 UTIB0002874 1500 1500 Processed 19/04/2024 3128225578 Mr VADDEMAKKULA PEDDA VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
174 ORVAKAL AP-13-017-007-007/010327
(BRAHMANAPALLE) 		0213017000NRG25080420240031155 08/04/2024 Kurva Maadhavi 0213017WL001374 Kurva Maadhavi 00078 CNRB0013386 587 587 Processed 19/04/2024 3128225506 Mrs MADHAVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 ORVAKAL AP-13-017-009-009/010004
(N.KONTHALAPADU) 		0213017000NRG25080420240028308 08/04/2024 suvarna 0213017WL001287 suvarna 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225738 SUVARNA SANGU CANARA BANK(508532)
176 ORVAKAL AP-13-017-009-009/010008
(N.KONTHALAPADU) 		0213017000NRG25080420240028309 08/04/2024 manemma 0213017WL001287 manemma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225758 MANEMMA MANDA CANARA BANK(508532)
177 ORVAKAL AP-13-017-009-009/010010
(N.KONTHALAPADU) 		0213017000NRG25080420240028310 08/04/2024 Bharathi 0213017WL001287 Bharathi 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225635 EDIGA BHARATHAMMA CANARA BANK(508532)
178 ORVAKAL AP-13-017-009-009/010010
(N.KONTHALAPADU) 		0213017000NRG25080420240028311 08/04/2024 EDIGA RAJASEKHAR 0213017WL001287 EDIGA RAJASEKHAR 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225527 EDIGA RAJASEKHAR CANARA BANK(508532)
179 ORVAKAL AP-13-017-009-009/010013
(N.KONTHALAPADU) 		0213017000NRG25080420240028312 08/04/2024 LAKSHMIDEVI MANDA 0213017WL001287 LAKSHMIDEVI MANDA 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225518 LAXMI UPPALAPATI CANARA BANK(508532)
180 ORVAKAL AP-13-017-009-009/010018
(N.KONTHALAPADU) 		0213017000NRG25080420240028313 08/04/2024 Chinna Ranganna 0213017WL001287 Chinna Ranganna 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225523 G CHINNA RANGANNA CANARA BANK(508532)
181 ORVAKAL AP-13-017-009-009/010019
(N.KONTHALAPADU) 		0213017000NRG25080420240028314 08/04/2024 Chittemma 0213017WL001287 Chittemma 00078 CNRB0013386 589 589 Processed 19/04/2024 3128225751 CHITTEMMA G CANARA BANK(508532)
182 ORVAKAL AP-13-017-009-009/010020
(N.KONTHALAPADU) 		0213017000NRG25080420240028315 08/04/2024 Venkateswaramma 0213017WL001287 Venkateswaramma 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225722 VENKATESWARAMMA BOYA CANARA BANK(508532)
183 ORVAKAL AP-13-017-009-009/010021
(N.KONTHALAPADU) 		0213017000NRG25080420240028316 08/04/2024 Raveendra 0213017WL001287 Raveendra 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225779 Mr RAVEENDRA POTHURAJU ORVA LNO1122 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
184 ORVAKAL AP-13-017-009-009/010024
(N.KONTHALAPADU) 		0213017000NRG25080420240028317 08/04/2024 mahendra goud 0213017WL001287 mahendra goud 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225457 MAHENDRA GOUD EDIGA CANARA BANK(508532)
185 ORVAKAL AP-13-017-009-009/010027
(N.KONTHALAPADU) 		0213017000NRG25080420240028318 08/04/2024 Anasuyamma 0213017WL001287 Anasuyamma 00078 CNRB0013386 294 294 Processed 19/04/2024 3128225729 B ANASUYAMMA CANARA BANK(508532)
186 ORVAKAL AP-13-017-009-009/010029
(N.KONTHALAPADU) 		0213017000NRG25080420240028319 08/04/2024 Purushotam 0213017WL001287 Purushotam 00078 CNRB0013386 294 294 Processed 19/04/2024 3128225623 PURUSHOTHAM MANGALI CANARA BANK(508532)
187 ORVAKAL AP-13-017-009-009/010029
(N.KONTHALAPADU) 		0213017000NRG25080420240028320 08/04/2024 sharada 0213017WL001287 sharada 00078 CNRB0013386 294 294 Processed 19/04/2024 3128225519 MANGALI VENKATA LAKSHMI DEVI CANARA BANK(508532)
188 ORVAKAL AP-13-017-009-009/010030
(N.KONTHALAPADU) 		0213017000NRG25080420240028322 08/04/2024 BOYA MADHU 0213017WL001287 BOYA MADHU 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225517 BOYA MADHU CANARA BANK(508532)
189 ORVAKAL AP-13-017-009-009/010030
(N.KONTHALAPADU) 		0213017000NRG25080420240028321 08/04/2024 Govindamma 0213017WL001287 Govindamma 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225657 Mrs GOVINDAMMA BOYA ORVA LNO1344 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
190 ORVAKAL AP-13-017-009-009/010031
(N.KONTHALAPADU) 		0213017000NRG25080420240028323 08/04/2024 Ramulamma 0213017WL001287 Ramulamma 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225479 RAMULAMMA TELUGU CANARA BANK(508532)
191 ORVAKAL AP-13-017-009-009/010042
(N.KONTHALAPADU) 		0213017000NRG25080420240028324 08/04/2024 Madhu 0213017WL001287 Madhu 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225742 BOYA MADHU BABU CANARA BANK(508532)
192 ORVAKAL AP-13-017-009-009/010043
(N.KONTHALAPADU) 		0213017000NRG25080420240028326 08/04/2024 Lokesh 0213017WL001287 Lokesh 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225513 LOKESH POLAKANTHI CANARA BANK(508532)
193 ORVAKAL AP-13-017-009-009/010043
(N.KONTHALAPADU) 		0213017000NRG25080420240028325 08/04/2024 Yaagantayya 0213017WL001287 Yaagantayya 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225465 YAGANTAIAH POLUKANTI CANARA BANK(508532)
194 ORVAKAL AP-13-017-009-009/010044
(N.KONTHALAPADU) 		0213017000NRG25080420240028327 08/04/2024 Lakshmidevi 0213017WL001287 Lakshmidevi 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225641 C LAKSHMI DEVI CANARA BANK(508532)
195 ORVAKAL AP-13-017-009-009/010046
(N.KONTHALAPADU) 		0213017000NRG25080420240028328 08/04/2024 Arunamma 0213017WL001287 Arunamma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225727 Mrs ARUNA BOYA OR 1763 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
196 ORVAKAL AP-13-017-009-009/010050
(N.KONTHALAPADU) 		0213017000NRG25080420240028329 08/04/2024 Chinnamma 0213017WL001287 Chinnamma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225485 CHINNAMMA SANGU CANARA BANK(508532)
197 ORVAKAL AP-13-017-009-009/010050
(N.KONTHALAPADU) 		0213017000NRG25080420240028330 08/04/2024 Raamudu 0213017WL001287 Raamudu 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225680 SANGH RAMUDU CANARA BANK(508532)
198 ORVAKAL AP-13-017-009-009/010053
(N.KONTHALAPADU) 		0213017000NRG25080420240028331 08/04/2024 Krishnavenamma 0213017WL001287 Krishnavenamma 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225759 KRISHNA VENI GOLLA CANARA BANK(508532)
199 ORVAKAL AP-13-017-009-009/010058
(N.KONTHALAPADU) 		0213017000NRG25080420240028333 08/04/2024 Sreenivasulu 0213017WL001287 Sreenivasulu 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225769 POLIKANTI SRINIVASULU CANARA BANK(508532)
200 ORVAKAL AP-13-017-009-009/010059
(N.KONTHALAPADU) 		0213017000NRG25080420240028334 08/04/2024 Sakuntalamma 0213017WL001287 Sakuntalamma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225736 SHAKUNTHALAMMA EDIGA CANARA BANK(508532)
201 ORVAKAL AP-13-017-009-009/010061
(N.KONTHALAPADU) 		0213017000NRG25080420240028335 08/04/2024 Maddamma 0213017WL001287 Maddamma 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225718 Mrs MADDAMMA EDIGA OR 1350 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
202 ORVAKAL AP-13-017-009-009/010065
(N.KONTHALAPADU) 		0213017000NRG25080420240028337 08/04/2024 punyavathi 0213017WL001287 punyavathi 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225510 PUNYAVATHI BOYA CANARA BANK(508532)
203 ORVAKAL AP-13-017-009-009/010065
(N.KONTHALAPADU) 		0213017000NRG25080420240028336 08/04/2024 Sekhar 0213017WL001287 Sekhar 00078 CNRB0013386 1766 1766 Processed 19/04/2024 3128225464 SEKHAR BOYA CANARA BANK(508532)
204 ORVAKAL AP-13-017-009-009/010066
(N.KONTHALAPADU) 		0213017000NRG25080420240028338 08/04/2024 Nagamma 0213017WL001287 Nagamma 00078 CNRB0013386 1766 1766 Processed 19/04/2024 3128225625 NAGAMMA BOYA CANARA BANK(508532)
205 ORVAKAL AP-13-017-009-009/010070
(N.KONTHALAPADU) 		0213017000NRG25080420240028340 08/04/2024 darmavathi 0213017WL001287 darmavathi 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225466 DHARMAVATHI EDIGA CANARA BANK(508532)
206 ORVAKAL AP-13-017-009-009/010070
(N.KONTHALAPADU) 		0213017000NRG25080420240028339 08/04/2024 Sekhar 0213017WL001287 Sekhar 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225484 EDIGA SEKHAR PUNJAB NATIONAL BANK(508568)
207 ORVAKAL AP-13-017-009-009/010071
(N.KONTHALAPADU) 		0213017000NRG25080420240028341 08/04/2024 Naaganna 0213017WL001287 Naaganna 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225493 PAGIDALA NAGANNA CANARA BANK(508532)
208 ORVAKAL AP-13-017-009-009/010072
(N.KONTHALAPADU) 		0213017000NRG25080420240028342 08/04/2024 Ellaswaami 0213017WL001287 Ellaswaami 00078 CNRB0013386 1766 1766 Processed 19/04/2024 3128225776 YELLA SWAMY BOYA CANARA BANK(508532)
209 ORVAKAL AP-13-017-009-009/010073
(N.KONTHALAPADU) 		0213017000NRG25080420240028344 08/04/2024 Chinna Maddayya 0213017WL001287 Chinna Maddayya 00078 CNRB0013386 589 589 Processed 19/04/2024 3128225772 CHINNA MADDAIAH BOY CANARA BANK(508532)
210 ORVAKAL AP-13-017-009-009/010073
(N.KONTHALAPADU) 		0213017000NRG25080420240028343 08/04/2024 Mahalakshmi 0213017WL001287 Mahalakshmi 00078 CNRB0013386 1766 1766 Processed 19/04/2024 3128225773 CHINNA MAHALAKSHMI BOYA CANARA BANK(508532)
211 ORVAKAL AP-13-017-009-009/010075
(N.KONTHALAPADU) 		0213017000NRG25080420240028345 08/04/2024 Mariyamma 0213017WL001287 Mariyamma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225472 MARIYAMMA GUNDLAPALLI CANARA BANK(508532)
212 ORVAKAL AP-13-017-009-009/010080
(N.KONTHALAPADU) 		0213017000NRG25080420240028346 08/04/2024 Gangamma 0213017WL001287 Gangamma 00078 CNRB0013386 1766 1766 Processed 19/04/2024 3128225702 GANGAMMA CANARA BANK(508532)
213 ORVAKAL AP-13-017-009-009/010085
(N.KONTHALAPADU) 		0213017000NRG25080420240028347 08/04/2024 Sanjamma 0213017WL001287 Sanjamma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225737 E SANJAMMA CANARA BANK(508532)
214 ORVAKAL AP-13-017-009-009/010085
(N.KONTHALAPADU) 		0213017000NRG25080420240028348 08/04/2024 uma shankar 0213017WL001287 uma shankar 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225526 EDIGA UMA SHANKAR CANARA BANK(508532)
215 ORVAKAL AP-13-017-009-009/010087
(N.KONTHALAPADU) 		0213017000NRG25080420240028349 08/04/2024 Chinna Venkateshwarlu 0213017WL001287 Chinna Venkateshwarlu 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225775 Mr VENKATESWARLU BOYA OR 1339 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
216 ORVAKAL AP-13-017-009-009/010087
(N.KONTHALAPADU) 		0213017000NRG25080420240028350 08/04/2024 Venkateshwaramma 0213017WL001287 Venkateshwaramma 00078 CNRB0013386 1766 1766 Processed 19/04/2024 3128225778 VENKATESWARI BOYA CANARA BANK(508532)
217 ORVAKAL AP-13-017-009-009/010091
(N.KONTHALAPADU) 		0213017000NRG25080420240028351 08/04/2024 Polukanti Bala Raju 0213017WL001287 Polukanti Bala Raju 00078 CNRB0013386 1766 1766 Processed 19/04/2024 3128225525 POLKANTI BALARAJU CANARA BANK(508532)
218 ORVAKAL AP-13-017-009-009/010093
(N.KONTHALAPADU) 		0213017000NRG25080420240028352 08/04/2024 Sekhar 0213017WL001287 Sekhar 00078 CNRB0013386 1766 1766 Processed 19/04/2024 3128225730 SEKHAR KUMMARI CANARA BANK(508532)
219 ORVAKAL AP-13-017-009-009/010093
(N.KONTHALAPADU) 		0213017000NRG25080420240028353 08/04/2024 Yellamma 0213017WL001287 Yellamma 00078 CNRB0013386 1766 1766 Processed 19/04/2024 3128225720 YELLAMMA KUMMARI CANARA BANK(508532)
220 ORVAKAL AP-13-017-009-009/010094
(N.KONTHALAPADU) 		0213017000NRG25080420240028354 08/04/2024 Tulashamma 0213017WL001287 Tulashamma 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225745 THULASAMMA TELUGU CANARA BANK(508532)
221 ORVAKAL AP-13-017-009-009/010096
(N.KONTHALAPADU) 		0213017000NRG25080420240028355 08/04/2024 Lakshmidevi 0213017WL001287 Lakshmidevi 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225774 LAXMI DEVI GOLLA CANARA BANK(508532)
222 ORVAKAL AP-13-017-009-009/010096
(N.KONTHALAPADU) 		0213017000NRG25080420240028356 08/04/2024 THIRUPALU 0213017WL001287 THIRUPALU 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225710 THIRUPALU GOLLA CANARA BANK(508532)
223 ORVAKAL AP-13-017-009-009/010097
(N.KONTHALAPADU) 		0213017000NRG25080420240028357 08/04/2024 Nagamani 0213017WL001287 Nagamani 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225760 KURUVA NAGAMANI CANARA BANK(508532)
224 ORVAKAL AP-13-017-009-009/010098
(N.KONTHALAPADU) 		0213017000NRG25080420240028358 08/04/2024 Brahmayya 0213017WL001287 Brahmayya 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225516 POLKANTI BRAHMAYYA UNION BANK OF INDIA(508500)
225 ORVAKAL AP-13-017-009-009/010099
(N.KONTHALAPADU) 		0213017000NRG25080420240028359 08/04/2024 Chandrudu 0213017WL001287 Chandrudu 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225693 Mr CHANDRUDU POLLAKANTI OR 804 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
226 ORVAKAL AP-13-017-009-009/010099
(N.KONTHALAPADU) 		0213017000NRG25080420240028360 08/04/2024 Maddamma 0213017WL001287 Maddamma 00078 CNRB0013386 589 589 Processed 19/04/2024 3128225492 POLAKANTI MADDAMMA CANARA BANK(508532)
227 ORVAKAL AP-13-017-009-009/010100
(N.KONTHALAPADU) 		0213017000NRG25080420240028361 08/04/2024 Nagalakshmi 0213017WL001287 Nagalakshmi 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225749 POLUKANTI NAGALAKSHMI CANARA BANK(508532)
228 ORVAKAL AP-13-017-009-009/010101
(N.KONTHALAPADU) 		0213017000NRG25080420240028362 08/04/2024 Lakshmidevi 0213017WL001287 Lakshmidevi 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225624 POLAKANTI LAKSHMIDEVI BANK OF INDIA(508505)
229 ORVAKAL AP-13-017-009-009/010102
(N.KONTHALAPADU) 		0213017000NRG25080420240028363 08/04/2024 Mahesh 0213017WL001287 Mahesh 00078 CNRB0013386 1766 1766 Processed 19/04/2024 3128225762 KUMMARI MAHESH CANARA BANK(508532)
230 ORVAKAL AP-13-017-009-009/010102
(N.KONTHALAPADU) 		0213017000NRG25080420240028364 08/04/2024 Naagamma 0213017WL001287 Naagamma 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225463 JANAKAMMA KUMMARI CANARA BANK(508532)
231 ORVAKAL AP-13-017-009-009/010104
(N.KONTHALAPADU) 		0213017000NRG25080420240028365 08/04/2024 Lakshmidevi 0213017WL001287 Lakshmidevi 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225726 LAKSHMI DEVI THAMADAPALLE CANARA BANK(508532)
232 ORVAKAL AP-13-017-009-009/010107
(N.KONTHALAPADU) 		0213017000NRG25080420240028366 08/04/2024 Lakshmidevi 0213017WL001287 Lakshmidevi 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225744 LAKSHMIDEVI VADDE CANARA BANK(508532)
233 ORVAKAL AP-13-017-009-009/010110
(N.KONTHALAPADU) 		0213017000NRG25080420240028367 08/04/2024 Ibraheem 0213017WL001287 Ibraheem 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225685 IBRAHIM CANARA BANK(508532)
234 ORVAKAL AP-13-017-009-009/010110
(N.KONTHALAPADU) 		0213017000NRG25080420240028368 08/04/2024 Jameela Bee 0213017WL001287 Jameela Bee 00078 CNRB0013386 589 589 Processed 19/04/2024 3128225777 JAMEELA BI SHAIK CANARA BANK(508532)
235 ORVAKAL AP-13-017-009-009/010111
(N.KONTHALAPADU) 		0213017000NRG25080420240028369 08/04/2024 NARESH KUMAR 0213017WL001287 NARESH KUMAR 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225522 NARESH KUMAR MANDA CANARA BANK(508532)
236 ORVAKAL AP-13-017-009-009/010114
(N.KONTHALAPADU) 		0213017000NRG25080420240028370 08/04/2024 Krishnudu 0213017WL001287 Krishnudu 00078 CNRB0013386 294 294 Processed 19/04/2024 3128225757 J KRISHNUDU CANARA BANK(508532)
237 ORVAKAL AP-13-017-009-009/010114
(N.KONTHALAPADU) 		0213017000NRG25080420240028371 08/04/2024 Venkata Lakshmi 0213017WL001287 Venkata Lakshmi 00078 CNRB0013386 294 294 Processed 19/04/2024 3128225467 JERRIDODDI VENKATALAKSHMI CANARA BANK(508532)
238 ORVAKAL AP-13-017-009-009/010116
(N.KONTHALAPADU) 		0213017000NRG25080420240028372 08/04/2024 Pushpavati 0213017WL001287 Pushpavati 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225733 PUSHPAVATHI CHAKALI CANARA BANK(508532)
239 ORVAKAL AP-13-017-009-009/010119
(N.KONTHALAPADU) 		0213017000NRG25080420240028373 08/04/2024 Rajiyabee 0213017WL001287 Rajiyabee 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225626 SHAIK RAJIYA BEE CANARA BANK(508532)
240 ORVAKAL AP-13-017-009-009/010120
(N.KONTHALAPADU) 		0213017000NRG25080420240028374 08/04/2024 Venkata Ramanamma 0213017WL001287 Venkata Ramanamma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225728 KONGANAPATI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 ORVAKAL AP-13-017-009-009/010122
(N.KONTHALAPADU) 		0213017000NRG25080420240028375 08/04/2024 Mabuni 0213017WL001287 Mabuni 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225763 SHAIK MAHABUNI CANARA BANK(508532)
242 ORVAKAL AP-13-017-009-009/010124
(N.KONTHALAPADU) 		0213017000NRG25080420240028376 08/04/2024 Lakshmamma 0213017WL001287 Lakshmamma 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225503 SMT P LAXAMAMMA CANARA BANK(508532)
243 ORVAKAL AP-13-017-009-009/010125
(N.KONTHALAPADU) 		0213017000NRG25080420240028377 08/04/2024 Jyoti 0213017WL001287 Jyoti 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225514 JYOTHI POLAKANTI CANARA BANK(508532)
244 ORVAKAL AP-13-017-009-009/010127
(N.KONTHALAPADU) 		0213017000NRG25080420240028379 08/04/2024 maddamma 0213017WL001287 maddamma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225688 P MADDAMMA CANARA BANK(508532)
245 ORVAKAL AP-13-017-009-009/010127
(N.KONTHALAPADU) 		0213017000NRG25080420240028378 08/04/2024 Yesuratnam 0213017WL001287 Yesuratnam 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225646 Mr YESURATHNAM PAGIDYALA OR 1080 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
246 ORVAKAL AP-13-017-009-009/010134
(N.KONTHALAPADU) 		0213017000NRG25080420240028380 08/04/2024 Lakshmidevi 0213017WL001287 Lakshmidevi 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225480 LAXMIDEVI GOLLA CANARA BANK(508532)
247 ORVAKAL AP-13-017-009-009/010134
(N.KONTHALAPADU) 		0213017000NRG25080420240028381 08/04/2024 Pandu Rangadu 0213017WL001287 Pandu Rangadu 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225656 GOLLA PANDURANGADU CANARA BANK(508532)
248 ORVAKAL AP-13-017-009-009/010135
(N.KONTHALAPADU) 		0213017000NRG25080420240028382 08/04/2024 Dasthagiri 0213017WL001287 Dasthagiri 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225771 DASTHAGIRI SHAIK CANARA BANK(508532)
249 ORVAKAL AP-13-017-009-009/010135
(N.KONTHALAPADU) 		0213017000NRG25080420240028383 08/04/2024 Rasool Bee 0213017WL001287 Rasool Bee 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225505 RASOOL BEE SHAIK CANARA BANK(508532)
250 ORVAKAL AP-13-017-009-009/010136
(N.KONTHALAPADU) 		0213017000NRG25080420240028384 08/04/2024 Sanjamma 0213017WL001287 Sanjamma 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225628 DASARI PUNNAM SANJAM CANARA BANK(508532)
251 ORVAKAL AP-13-017-009-009/010137
(N.KONTHALAPADU) 		0213017000NRG25080420240028386 08/04/2024 Lakshmidevi 0213017WL001287 Lakshmidevi 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225713 LAKSHMI DEVI PALAKANTI CANARA BANK(508532)
252 ORVAKAL AP-13-017-009-009/010137
(N.KONTHALAPADU) 		0213017000NRG25080420240028385 08/04/2024 Venkataiah 0213017WL001287 Venkataiah 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225770 VENKATAIAH POLAKANTI CANARA BANK(508532)
253 ORVAKAL AP-13-017-009-009/010138
(N.KONTHALAPADU) 		0213017000NRG25080420240028387 08/04/2024 Chinna Naaganna 0213017WL001287 Chinna Naaganna 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225507 POLAKANTI CHINNA NAGANNA CANARA BANK(508532)
254 ORVAKAL AP-13-017-009-009/010138
(N.KONTHALAPADU) 		0213017000NRG25080420240028388 08/04/2024 Ratnamma 0213017WL001287 Ratnamma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225499 POLAKANTI RATHNAMMA CANARA BANK(508532)
255 ORVAKAL AP-13-017-009-009/010140
(N.KONTHALAPADU) 		0213017000NRG25080420240028389 08/04/2024 Usharani 0213017WL001287 Usharani 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225784 USHA RANI POLKANTI CANARA BANK(508532)
256 ORVAKAL AP-13-017-009-009/010144
(N.KONTHALAPADU) 		0213017000NRG25080420240028390 08/04/2024 Maddamma 0213017WL001287 Maddamma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225748 MADDAMMA MANDA CANARA BANK(508532)
257 ORVAKAL AP-13-017-009-009/010146
(N.KONTHALAPADU) 		0213017000NRG25080420240028391 08/04/2024 Sunkulamma 0213017WL001287 Sunkulamma 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225752 SUNKULAMMA KANIGALA CANARA BANK(508532)
258 ORVAKAL AP-13-017-009-009/010148
(N.KONTHALAPADU) 		0213017000NRG25080420240028392 08/04/2024 Venkatalakshmamma 0213017WL001287 Venkatalakshmamma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225634 BOYA VENKATA LASHMAMMA CANARA BANK(508532)
259 ORVAKAL AP-13-017-009-009/010151
(N.KONTHALAPADU) 		0213017000NRG25080420240028393 08/04/2024 Lakshmi Devi 0213017WL001287 Lakshmi Devi 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225704 LAXMIDEVI GUNDLAPALLI CANARA BANK(508532)
260 ORVAKAL AP-13-017-009-009/010152
(N.KONTHALAPADU) 		0213017000NRG25080420240028394 08/04/2024 Shaik Hashinaa Bee 0213017WL001287 Shaik Hashinaa Bee 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225608 SHAIK HASHEENA BEE CANARA BANK(508532)
261 ORVAKAL AP-13-017-009-009/010155
(N.KONTHALAPADU) 		0213017000NRG25080420240028395 08/04/2024 Nagalakshmamma 0213017WL001287 Nagalakshmamma 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225708 NAGALAXMAMMA KUMMARI CANARA BANK(508532)
262 ORVAKAL AP-13-017-009-009/010158
(N.KONTHALAPADU) 		0213017000NRG25080420240028396 08/04/2024 Fatima Bee 0213017WL001287 Fatima Bee 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225475 S FATHIMA BEE CANARA BANK(508532)
263 ORVAKAL AP-13-017-009-009/010161
(N.KONTHALAPADU) 		0213017000NRG25080420240028398 08/04/2024 Apsarabi 0213017WL001287 Apsarabi 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225719 APSAR BEE CANARA BANK(508532)
264 ORVAKAL AP-13-017-009-009/010161
(N.KONTHALAPADU) 		0213017000NRG25080420240028397 08/04/2024 Maamiyya 0213017WL001287 Maamiyya 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225709 MAHABOOB BASHA SHAIK CANARA BANK(508532)
265 ORVAKAL AP-13-017-009-009/010167
(N.KONTHALAPADU) 		0213017000NRG25080420240028400 08/04/2024 Anuraadha 0213017WL001287 Anuraadha 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225735 PAGIDALA ANURADHA CANARA BANK(508532)
266 ORVAKAL AP-13-017-009-009/010168
(N.KONTHALAPADU) 		0213017000NRG25080420240028401 08/04/2024 Subadra 0213017WL001287 Subadra 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225629 Mrs SUBADRAMMA EDIGAORVALNO1363 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
267 ORVAKAL AP-13-017-009-009/010171
(N.KONTHALAPADU) 		0213017000NRG25080420240028402 08/04/2024 Ayyanna 0213017WL001287 Ayyanna 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225658 MALA POLIKANTI AYYANNA CANARA BANK(508532)
268 ORVAKAL AP-13-017-009-009/010173
(N.KONTHALAPADU) 		0213017000NRG25080420240028403 08/04/2024 Ellayya 0213017WL001287 Ellayya 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225477 KURUVA YELLAIAH CANARA BANK(508532)
269 ORVAKAL AP-13-017-009-009/010173
(N.KONTHALAPADU) 		0213017000NRG25080420240028404 08/04/2024 Parameshwaramma 0213017WL001287 Parameshwaramma 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225481 PARAMESWARAMMA AVULA CANARA BANK(508532)
270 ORVAKAL AP-13-017-009-009/010176
(N.KONTHALAPADU) 		0213017000NRG25080420240028405 08/04/2024 Venkataramanamma 0213017WL001287 Venkataramanamma 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225483 VENKATA RAMANAMMA BOYA CANARA BANK(508532)
271 ORVAKAL AP-13-017-009-009/010177
(N.KONTHALAPADU) 		0213017000NRG25080420240028407 08/04/2024 venkata ramesh 0213017WL001287 venkata ramesh 00078 CNRB0013386 294 294 Processed 19/04/2024 3128225673 VENKATA RAMESH BOYA CANARA BANK(508532)
272 ORVAKAL AP-13-017-009-009/010177
(N.KONTHALAPADU) 		0213017000NRG25080420240028406 08/04/2024 Venkatamma 0213017WL001287 Venkatamma 00078 CNRB0013386 294 294 Processed 19/04/2024 3128225672 BOYA VENKATAMMA IDBI BANK(607095)
273 ORVAKAL AP-13-017-009-009/010178
(N.KONTHALAPADU) 		0213017000NRG25080420240028408 08/04/2024 Jana Bee 0213017WL001287 Jana Bee 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225739 JANABEE SHAIK CANARA BANK(508532)
274 ORVAKAL AP-13-017-009-009/010179
(N.KONTHALAPADU) 		0213017000NRG25080420240028409 08/04/2024 Malleshwaramma 0213017WL001287 Malleshwaramma 00078 CNRB0013386 589 589 Processed 19/04/2024 3128225717 BOYA MALLESWARAMMA CANARA BANK(508532)
275 ORVAKAL AP-13-017-009-009/010180
(N.KONTHALAPADU) 		0213017000NRG25080420240028411 08/04/2024 jammulamma 0213017WL001287 jammulamma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225468 JAMBULAMMA EDIGA CANARA BANK(508532)
276 ORVAKAL AP-13-017-009-009/010180
(N.KONTHALAPADU) 		0213017000NRG25080420240028410 08/04/2024 Venkataraamudu 0213017WL001287 Venkataraamudu 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225655 EDIGA VENKATERAMUDU IDBI BANK(607095)
277 ORVAKAL AP-13-017-009-009/010184
(N.KONTHALAPADU) 		0213017000NRG25080420240028412 08/04/2024 Alii Basha 0213017WL001287 Alii Basha 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225706 SHAIK FAKRUDDIN ALI AHAMMAD CANARA BANK(508532)
278 ORVAKAL AP-13-017-009-009/010187
(N.KONTHALAPADU) 		0213017000NRG25080420240028413 08/04/2024 Anuradha 0213017WL001287 Anuradha 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225732 ANURADHA CHANDA CANARA BANK(508532)
279 ORVAKAL AP-13-017-009-009/010189
(N.KONTHALAPADU) 		0213017000NRG25080420240028414 08/04/2024 Veerareddi 0213017WL001287 Veerareddi 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225690 SANGU VEERA REDDY CANARA BANK(508532)
280 ORVAKAL AP-13-017-009-009/010192
(N.KONTHALAPADU) 		0213017000NRG25080420240028415 08/04/2024 Venkatamma 0213017WL001287 Venkatamma 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225511 TELUGU VENKATAMMA UNION BANK OF INDIA(508500)
281 ORVAKAL AP-13-017-009-009/010194
(N.KONTHALAPADU) 		0213017000NRG25080420240028416 08/04/2024 Devi 0213017WL001287 Devi 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225478 E DEVAMMA CANARA BANK(508532)
282 ORVAKAL AP-13-017-009-009/010194
(N.KONTHALAPADU) 		0213017000NRG25080420240028417 08/04/2024 Yagantayya 0213017WL001287 Yagantayya 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225671 EDIGA YAGANTAYYA HDFC BANK LTD(607152)
283 ORVAKAL AP-13-017-009-009/010217
(N.KONTHALAPADU) 		0213017000NRG25080420240028418 08/04/2024 Mahalakshmi 0213017WL001287 Mahalakshmi 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225723 MAHALAXMI BOYA CANARA BANK(508532)
284 ORVAKAL AP-13-017-009-009/010221
(N.KONTHALAPADU) 		0213017000NRG25080420240028419 08/04/2024 Raaju 0213017WL001287 Raaju 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225622 KATARU RAJU ALIAS CHINNA MADDAIAH CANARA BANK(508532)
285 ORVAKAL AP-13-017-009-009/010224
(N.KONTHALAPADU) 		0213017000NRG25080420240028420 08/04/2024 Kalyani 0213017WL001287 Kalyani 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225489 SMT A KALYANI CANARA BANK(508532)
286 ORVAKAL AP-13-017-009-009/010237
(N.KONTHALAPADU) 		0213017000NRG25080420240028421 08/04/2024 Govind 0213017WL001287 Govind 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225780 GURRAM GOVINDU CANARA BANK(508532)
287 ORVAKAL AP-13-017-009-009/010237
(N.KONTHALAPADU) 		0213017000NRG25080420240028422 08/04/2024 Lakshmiparvathi 0213017WL001287 Lakshmiparvathi 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225753 LAKSHMI PARVATHI GURRAM CANARA BANK(508532)
288 ORVAKAL AP-13-017-009-009/010239
(N.KONTHALAPADU) 		0213017000NRG25080420240028423 08/04/2024 Kashim Bi 0213017WL001287 Kashim Bi 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225716 KASIM BEE SHAIK CANARA BANK(508532)
289 ORVAKAL AP-13-017-009-009/010240
(N.KONTHALAPADU) 		0213017000NRG25080420240028424 08/04/2024 Neelavatamma 0213017WL001287 Neelavatamma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225731 NEELAVATHI BOYA CANARA BANK(508532)
290 ORVAKAL AP-13-017-009-009/010242
(N.KONTHALAPADU) 		0213017000NRG25080420240028425 08/04/2024 Narayana 0213017WL001287 Narayana 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225703 NARAYANNA POLAKANTI CANARA BANK(508532)
291 ORVAKAL AP-13-017-009-009/010242
(N.KONTHALAPADU) 		0213017000NRG25080420240028426 08/04/2024 Rameswari 0213017WL001287 Rameswari 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225783 P RAMESWARI CANARA BANK(508532)
292 ORVAKAL AP-13-017-009-009/010245
(N.KONTHALAPADU) 		0213017000NRG25080420240028427 08/04/2024 Lakshmidevi 0213017WL001287 Lakshmidevi 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225750 P LAKSHMI DEVI CANARA BANK(508532)
293 ORVAKAL AP-13-017-009-009/010252
(N.KONTHALAPADU) 		0213017000NRG25080420240028429 08/04/2024 Sarsvati 0213017WL001287 Sarsvati 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225714 POLAKANTI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 ORVAKAL AP-13-017-009-009/010253
(N.KONTHALAPADU) 		0213017000NRG25080420240028431 08/04/2024 Joythi 0213017WL001287 Joythi 00078 CNRB0013386 589 589 Processed 19/04/2024 3128225711 P JYOTHI CANARA BANK(508532)
295 ORVAKAL AP-13-017-009-009/010253
(N.KONTHALAPADU) 		0213017000NRG25080420240028430 08/04/2024 Sunkanna 0213017WL001287 Sunkanna 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225486 SUNKANNA POLAKANTI CANARA BANK(508532)
296 ORVAKAL AP-13-017-009-009/010266
(N.KONTHALAPADU) 		0213017000NRG25080420240028432 08/04/2024 Varalakshmi 0213017WL001287 Varalakshmi 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225721 VARALAXMI BOYA CANARA BANK(508532)
297 ORVAKAL AP-13-017-009-009/010271
(N.KONTHALAPADU) 		0213017000NRG25080420240028433 08/04/2024 Nagamma 0213017WL001287 Nagamma 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225754 NAGAMMA POLAKANTI CANARA BANK(508532)
298 ORVAKAL AP-13-017-009-009/010272
(N.KONTHALAPADU) 		0213017000NRG25080420240028434 08/04/2024 Madhavi 0213017WL001287 Madhavi 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225474 MADHAVI GOLLA CANARA BANK(508532)
299 ORVAKAL AP-13-017-009-009/010276
(N.KONTHALAPADU) 		0213017000NRG25080420240028435 08/04/2024 Mahalaksmi 0213017WL001287 Mahalaksmi 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225743 K MAHALAKSHMI CANARA BANK(508532)
300 ORVAKAL AP-13-017-009-009/010276
(N.KONTHALAPADU) 		0213017000NRG25080420240028436 08/04/2024 Nagaseshulu 0213017WL001287 Nagaseshulu 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225500 NAGASESULU KUMMARI CANARA BANK(508532)
301 ORVAKAL AP-13-017-009-009/010286
(N.KONTHALAPADU) 		0213017000NRG25080420240028437 08/04/2024 sujatha 0213017WL001287 sujatha 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225707 Ms SUJATHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 ORVAKAL AP-13-017-009-009/010294
(N.KONTHALAPADU) 		0213017000NRG25080420240028438 08/04/2024 Nagendramma 0213017WL001287 Nagendramma 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225701 G NAGENDRAMMA CANARA BANK(508532)
303 ORVAKAL AP-13-017-009-009/010296
(N.KONTHALAPADU) 		0213017000NRG25080420240028439 08/04/2024 renuka 0213017WL001287 renuka 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225712 KUMMARI RENUKA CANARA BANK(508532)
304 ORVAKAL AP-13-017-009-009/010299
(N.KONTHALAPADU) 		0213017000NRG25080420240028440 08/04/2024 suneetha 0213017WL001287 suneetha 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225502 KUMMARI SUNITHA CANARA BANK(508532)
305 ORVAKAL AP-13-017-009-009/010300
(N.KONTHALAPADU) 		0213017000NRG25080420240028441 08/04/2024 RAJIYA 0213017WL001287 RAJIYA 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225715 RAJIYA SHAIK CANARA BANK(508532)
306 ORVAKAL AP-13-017-009-009/010305
(N.KONTHALAPADU) 		0213017000NRG25080420240028443 08/04/2024 Ramesh 0213017WL001287 Ramesh 00078 CNRB0013386 883 883 Processed 19/04/2024 3128225761 SANGU RAMESH CANARA BANK(508532)
307 ORVAKAL AP-13-017-009-009/010305
(N.KONTHALAPADU) 		0213017000NRG25080420240028442 08/04/2024 srilakshmi 0213017WL001287 srilakshmi 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225764 SRILAKSHMI SANGU CANARA BANK(508532)
308 ORVAKAL AP-13-017-009-009/010307
(N.KONTHALAPADU) 		0213017000NRG25080420240028444 08/04/2024 ramathulasi 0213017WL001287 ramathulasi 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225781 MS CHAKALI RAMATHULASI STATE BANK OF INDIA(508548)
309 ORVAKAL AP-13-017-009-009/010308
(N.KONTHALAPADU) 		0213017000NRG25080420240028445 08/04/2024 venkateshwaramma 0213017WL001287 venkateshwaramma 00078 CNRB0013386 1177 1177 Processed 19/04/2024 3128225705 C VENKATESWARAMMA CANARA BANK(508532)
310 ORVAKAL AP-13-017-009-009/010309
(N.KONTHALAPADU) 		0213017000NRG25080420240028446 08/04/2024 eswar 0213017WL001287 eswar 00078 CNRB0013386 589 589 Processed 19/04/2024 3128225504 ESWAR POLKANTI CANARA BANK(508532)
311 ORVAKAL AP-13-017-009-009/010310
(N.KONTHALAPADU) 		0213017000NRG25080420240028447 08/04/2024 Varaprasadh 0213017WL001287 Varaprasadh 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225521 GOURY VARA PRASAD CANARA BANK(508532)
312 ORVAKAL AP-13-017-009-009/10320
(N.KONTHALAPADU) 		0213017000NRG25080420240028449 08/04/2024 S M SULTAN 0213017WL001287 S M SULTAN 00078 CNRB0013386 1472 1472 Processed 19/04/2024 3128225689 S M SULTHAN CANARA BANK(508532)
313 ORVAKAL AP-13-017-009-009/10322
(N.KONTHALAPADU) 		0213017000NRG25080420240028452 08/04/2024 MANDA NAGAMANI 0213017WL001287 MANDA NAGAMANI 00078 CNRB0013386 589 589 Processed 19/04/2024 3128225512 CHAKALI NAGAMANI UNION BANK OF INDIA(508500)
314 ORVAKAL AP-13-017-020-020/030008
(CHINTALAPALLI) 		0213017000NRG25080420240028551 08/04/2024 Gurujayamurthi 0213017WL001294 Gurujayamurthi 00078 CNRB0013386 1200 1200 Processed 19/04/2024 3128225456 GURU JAYA MURTHY GOLLA RAVARAM CANARA BANK(508532)
315 ORVAKAL AP-13-017-020-020/030106
(CHINTALAPALLI) 		0213017000NRG25080420240028600 08/04/2024 VADDEMAKULA YELLAIAH 0213017WL001294 VADDEMAKULA YELLAIAH 00078 CNRB0013386 1500 1500 Processed 19/04/2024 3128225577 Mr VADDEMAKKULA YELLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 ORVAKAL AP-13-017-020-020/030125
(CHINTALAPALLI) 		0213017000NRG25080420240028612 08/04/2024 Srinivasulu 0213017WL001294 Srinivasulu 00078 CNRB0013386 900 900 Processed 19/04/2024 3128225591 Mr GOVARDANAGIRI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 168424 168424
317 ORVAKAL AP-13-017-003-003/010487
(KETHAVARAM) 		0213017000NRG25080420240031326 08/04/2024 hasan basha 0213017WL001380 hasan basha 00078 CNRB0013395 586 586 Processed 19/04/2024 3128225654 Mr SHAIK HASAN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 586 586
318 ORVAKAL AP-13-017-003-003/010548
(KETHAVARAM) 		0213017000NRG25080420240031342 08/04/2024 mahesh 0213017WL001380 mahesh 00176 IDIB000K845 293 293 Processed 19/04/2024 3128225508 Mr MAHESH KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 293 293
319 ORVAKAL AP-13-017-003-003/010551
(KETHAVARAM) 		0213017000NRG25080420240031345 08/04/2024 raghu 0213017WL001380 raghu 00415 SBIN0012719 1172 1172 Processed 19/04/2024 3128225691 Mr RAGHU MADHUGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1172 1172
320 ORVAKAL AP-13-017-003-003/010518
(KETHAVARAM) 		0213017000NRG25080420240031337 08/04/2024 asma 0213017WL001380 asma 00415 SBIN0021883 1172 1172 Processed 19/04/2024 3128225767 Mrs SHAIK ASMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 ORVAKAL AP-13-017-003-003/010551
(KETHAVARAM) 		0213017000NRG25080420240031346 08/04/2024 padmavathi 0213017WL001380 padmavathi 00415 SBIN0021883 1172 1172 Processed 19/04/2024 3128225782 Miss BOYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 ORVAKAL AP-13-017-003-003/10628
(KETHAVARAM) 		0213017000NRG25080420240031356 08/04/2024 Boya Eswaramma 0213017WL001380 Boya Eswaramma 00415 SBIN0021883 293 293 Processed 19/04/2024 3128225520 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2637 2637
323 ORVAKAL AP-13-017-003-003/010620
(KETHAVARAM) 		0213017000NRG25080420240031353 08/04/2024 KUMAR BABU 0213017WL001380 KUMAR BABU 00468 UBIN0811254 1172 1172 Processed 19/04/2024 3128225580 KOMERE KUMAR BABU UNION BANK OF INDIA(508500)
SubTotal 1172 1172
324 ORVAKAL AP-13-017-020-020/30240
(CHINTALAPALLI) 		0213017000NRG25080420240028639 08/04/2024 CHAKALI VARALU 0213017WL001294 CHAKALI VARALU 00468 UBIN0813796 1500 1500 Processed 19/04/2024 3128225599 CHAKALI VARALU BANK OF INDIA(508505)
SubTotal 1500 1500
325 ORVAKAL AP-13-017-020-020/030205
(CHINTALAPALLI) 		0213017000NRG25080420240028629 08/04/2024 Sabeera Bee 0213017WL001294 Sabeera Bee 00468 UBIN0821268 1500 1500 Processed 19/04/2024 3128225679 MOLLA SABERA BI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
326 ORVAKAL AP-13-017-009-009/010248
(N.KONTHALAPADU) 		0213017000NRG25080420240028428 08/04/2024 Lacchakka 0213017WL001287 Lacchakka 00468 UBIN0822141 883 883 Processed 19/04/2024 3128225696 LAKSHMI DEVI DASARI CANARA BANK(508532)
SubTotal 883 883
327 ORVAKAL AP-13-017-020-020/030022
(CHINTALAPALLI) 		0213017000NRG25080420240028558 08/04/2024 MAKKULA NAGAYYA 0213017WL001294 MAKKULA NAGAYYA 00554 KKBK0007849 1500 1500 Processed 19/04/2024 3128225579 Mr MAKKULA NAGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
328 ORVAKAL AP-13-017-021-001/30242
(CHINTALAPALLI) 		0213017000NRG25080420240028640 08/04/2024 Vemula Sujatha 0213017WL001294 Vemula Sujatha 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3128225606 VEMULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 ORVAKAL AP-13-017-021-001/30245
(CHINTALAPALLI) 		0213017000NRG25080420240028642 08/04/2024 CHAKALI YAGA SESHULU 0213017WL001294 CHAKALI YAGA SESHULU 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3128225611 CHAKALI YAGA SESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
Total 363177 363177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORVAKAL AP0213017_080424APB_FTO_2566 Andhra Pragathi Grameena Bank APGB0003011 NANOOR 1465
2 ORVAKAL AP0213017_080424APB_FTO_2566 Andhra Pragathi Grameena Bank APGB0003063 GARGEYAPURAM 50103
3 ORVAKAL AP0213017_080424APB_FTO_2566 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 126565
4 ORVAKAL AP0213017_080424APB_FTO_2566 Andhra Pragathi Grameena Bank APGB0003148 NANDIKOTKUR 1177
5 ORVAKAL AP0213017_080424APB_FTO_2566 AXIS BANK UTIB0002874 KURNOOL 1500
6 ORVAKAL AP0213017_080424APB_FTO_2566 Canara Bank CNRB0013386 ORVAKAL 168424
7 ORVAKAL AP0213017_080424APB_FTO_2566 Canara Bank CNRB0013395 KURNOOL RYTHU BAZAR 586
8 ORVAKAL AP0213017_080424APB_FTO_2566 INDIAN BANK IDIB000K845 KURNOOL 293
9 ORVAKAL AP0213017_080424APB_FTO_2566 STATE BANK OF INDIA SBIN0012719 SN COLONY (KURNOOL) 1172
10 ORVAKAL AP0213017_080424APB_FTO_2566 STATE BANK OF INDIA SBIN0021883 GARGEYAPURAM 2637
11 ORVAKAL AP0213017_080424APB_FTO_2566 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1172
12 ORVAKAL AP0213017_080424APB_FTO_2566 UNION BANK OF INDIA UBIN0813796 KURNOOL MEDICAL COLLEGE 1500
13 ORVAKAL AP0213017_080424APB_FTO_2566 UNION BANK OF INDIA UBIN0821268 NANNUR 1500
14 ORVAKAL AP0213017_080424APB_FTO_2566 UNION BANK OF INDIA UBIN0822141 KALLUR 883
15 ORVAKAL AP0213017_080424APB_FTO_2566 Kotak Mahindra Bank Ltd. KKBK0007849 KURNOOL 1500
16 ORVAKAL AP0213017_080424APB_FTO_2566 India Post Payments Bank IPOS0000001 KURNOOL 2700

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