|
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-13-017-013-013/010004
(LODDIPALLE)
|
0213017000NRG25130420240108029
|
13/04/2024
|
Suvarthamma
|
0213017WL003967
|
Suvarthamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215364
|
|
Mrs K SUVARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
ORVAKAL
|
AP-13-017-013-013/010009
(LODDIPALLE)
|
0213017000NRG25130420240108030
|
13/04/2024
|
Venkata Lakshmamma
|
0213017WL003967
|
Venkata Lakshmamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215487
|
|
Mrs MASAPOGU VENKATA LAXAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
ORVAKAL
|
AP-13-017-013-013/010022
(LODDIPALLE)
|
0213017000NRG25130420240108032
|
13/04/2024
|
Prema Raaju
|
0213017WL003967
|
Prema Raaju
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215340
|
|
KETHAVARAM PREMARAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
ORVAKAL
|
AP-13-017-013-013/010031
(LODDIPALLE)
|
0213017000NRG25130420240108034
|
13/04/2024
|
Ayyamma
|
0213017WL003967
|
Ayyamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215416
|
|
Mrs AYYAMMA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ORVAKAL
|
AP-13-017-013-013/010031
(LODDIPALLE)
|
0213017000NRG25130420240108033
|
13/04/2024
|
Morrenna
|
0213017WL003967
|
Morrenna
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215460
|
|
Mr Pothutaju Morrenna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
ORVAKAL
|
AP-13-017-013-013/010051
(LODDIPALLE)
|
0213017000NRG25130420240108036
|
13/04/2024
|
Chandramouli
|
0213017WL003967
|
Chandramouli
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215442
|
|
Mr CHANDRAMOULI KATHIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
ORVAKAL
|
AP-13-017-013-013/010051
(LODDIPALLE)
|
0213017000NRG25130420240108035
|
13/04/2024
|
Jayamma
|
0213017WL003967
|
Jayamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215360
|
|
Mrs JAYAMMA KATHIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
ORVAKAL
|
AP-13-017-013-013/010057
(LODDIPALLE)
|
0213017000NRG25130420240108037
|
13/04/2024
|
Sarojamma
|
0213017WL003967
|
Sarojamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215362
|
|
Mrs SAROJAMMA DESAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
ORVAKAL
|
AP-13-017-013-013/010064
(LODDIPALLE)
|
0213017000NRG25130420240108038
|
13/04/2024
|
Sanjamma
|
0213017WL003967
|
Sanjamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215363
|
|
Mrs P SANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
ORVAKAL
|
AP-13-017-013-013/010068
(LODDIPALLE)
|
0213017000NRG25130420240108039
|
13/04/2024
|
Devamma
|
0213017WL003967
|
Devamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215421
|
|
Mrs DEVAMMA ANNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
ORVAKAL
|
AP-13-017-013-013/010156
(LODDIPALLE)
|
0213017000NRG25130420240108040
|
13/04/2024
|
Naagamma
|
0213017WL003967
|
Naagamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215368
|
|
Mrs NAGAMMA KASEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
ORVAKAL
|
AP-13-017-013-013/010162
(LODDIPALLE)
|
0213017000NRG25130420240108041
|
13/04/2024
|
Rajeswari
|
0213017WL003967
|
Rajeswari
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215366
|
|
Mrs RAJESWARI MASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
ORVAKAL
|
AP-13-017-013-013/010169
(LODDIPALLE)
|
0213017000NRG25130420240107889
|
13/04/2024
|
Adilakshmi
|
0213017WL003966
|
Adilakshmi
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215455
|
|
Mrs ADI LAKSHMI MALDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
ORVAKAL
|
AP-13-017-013-013/010172
(LODDIPALLE)
|
0213017000NRG25130420240107891
|
13/04/2024
|
Balamma
|
0213017WL003966
|
Balamma
|
00019
|
APGB0003011
|
594
|
594
|
Rejected
|
24/04/2024
|
|
3258215419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ORVAKAL
|
AP-13-017-013-013/010172
(LODDIPALLE)
|
0213017000NRG25130420240107890
|
13/04/2024
|
Sukanandamu
|
0213017WL003966
|
Sukanandamu
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215358
|
|
Mr GAJJI SUKANANDUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
ORVAKAL
|
AP-13-017-013-013/010174
(LODDIPALLE)
|
0213017000NRG25130420240107893
|
13/04/2024
|
Ramakrishna
|
0213017WL003966
|
Ramakrishna
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215440
|
|
Mr B RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
ORVAKAL
|
AP-13-017-013-013/010174
(LODDIPALLE)
|
0213017000NRG25130420240107892
|
13/04/2024
|
SRIDEVI BOYA
|
0213017WL003966
|
SRIDEVI BOYA
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215400
|
|
Mrs SRIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
ORVAKAL
|
AP-13-017-013-013/010183
(LODDIPALLE)
|
0213017000NRG25130420240107894
|
13/04/2024
|
Chinna Dubbanna
|
0213017WL003966
|
Chinna Dubbanna
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215494
|
|
Mr CHINNA DUBBANNA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
ORVAKAL
|
AP-13-017-013-013/010183
(LODDIPALLE)
|
0213017000NRG25130420240107895
|
13/04/2024
|
Seshamma
|
0213017WL003966
|
Seshamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215474
|
|
Ms SESHAMMA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
ORVAKAL
|
AP-13-017-013-013/010196
(LODDIPALLE)
|
0213017000NRG25130420240108042
|
13/04/2024
|
Sushelamma
|
0213017WL003967
|
Sushelamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215408
|
|
Mrs KASHAPOGU SUSEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
ORVAKAL
|
AP-13-017-013-013/010207
(LODDIPALLE)
|
0213017000NRG25130420240107896
|
13/04/2024
|
Gopaal
|
0213017WL003966
|
Gopaal
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215412
|
|
Mr KURUVA GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
ORVAKAL
|
AP-13-017-013-013/010208
(LODDIPALLE)
|
0213017000NRG25130420240107898
|
13/04/2024
|
Chinna Ayyaswami
|
0213017WL003966
|
Chinna Ayyaswami
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215467
|
|
Mr CHINNA AYYA SWAMULU MUDDALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
23
|
ORVAKAL
|
AP-13-017-013-013/010208
(LODDIPALLE)
|
0213017000NRG25130420240107897
|
13/04/2024
|
Lakshmidevi
|
0213017WL003966
|
Lakshmidevi
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215498
|
|
Mrs LAXMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
ORVAKAL
|
AP-13-017-013-013/010210
(LODDIPALLE)
|
0213017000NRG25130420240107899
|
13/04/2024
|
Kummari Nagaswamy
|
0213017WL003966
|
Kummari Nagaswamy
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215458
|
|
Mr NAGASWAMY KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
ORVAKAL
|
AP-13-017-013-013/010210
(LODDIPALLE)
|
0213017000NRG25130420240107900
|
13/04/2024
|
Lakshmidevi
|
0213017WL003966
|
Lakshmidevi
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215499
|
|
Mrs LAXMI DEVI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
ORVAKAL
|
AP-13-017-013-013/010215
(LODDIPALLE)
|
0213017000NRG25130420240107901
|
13/04/2024
|
Ramanamma
|
0213017WL003966
|
Ramanamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215404
|
|
Mrs RAMANAMMA MEDIVEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
ORVAKAL
|
AP-13-017-013-013/010216
(LODDIPALLE)
|
0213017000NRG25130420240107902
|
13/04/2024
|
Parvatamma
|
0213017WL003966
|
Parvatamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215433
|
|
Mrs PARVATHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
ORVAKAL
|
AP-13-017-013-013/010217
(LODDIPALLE)
|
0213017000NRG25130420240107904
|
13/04/2024
|
Lakshmidevi
|
0213017WL003966
|
Lakshmidevi
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215415
|
|
Mrs LAKSHMIDEVI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
ORVAKAL
|
AP-13-017-013-013/010220
(LODDIPALLE)
|
0213017000NRG25130420240107905
|
13/04/2024
|
Ayyamma
|
0213017WL003966
|
Ayyamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215370
|
|
Mrs K AYYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
ORVAKAL
|
AP-13-017-013-013/010221
(LODDIPALLE)
|
0213017000NRG25130420240107906
|
13/04/2024
|
Lakshmidevi
|
0213017WL003966
|
Lakshmidevi
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215353
|
|
KURUVA LASKHMIDEVI
|
BANK OF INDIA(508505)
|
|
31
|
ORVAKAL
|
AP-13-017-013-013/010231
(LODDIPALLE)
|
0213017000NRG25130420240107907
|
13/04/2024
|
Krishnavenamma
|
0213017WL003966
|
Krishnavenamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215468
|
|
KURUVA KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
32
|
ORVAKAL
|
AP-13-017-013-013/010231
(LODDIPALLE)
|
0213017000NRG25130420240107908
|
13/04/2024
|
madu
|
0213017WL003966
|
madu
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215462
|
|
Mr MADHU KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
ORVAKAL
|
AP-13-017-013-013/010236
(LODDIPALLE)
|
0213017000NRG25130420240107910
|
13/04/2024
|
Ramalakshamma
|
0213017WL003966
|
Ramalakshamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215355
|
|
Mrs MIDEVEMULA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
ORVAKAL
|
AP-13-017-013-013/010236
(LODDIPALLE)
|
0213017000NRG25130420240107909
|
13/04/2024
|
Ramamaddaiah
|
0213017WL003966
|
Ramamaddaiah
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215503
|
|
Mr RAMA MADDAIAH MEEDIVEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
ORVAKAL
|
AP-13-017-013-013/010244
(LODDIPALLE)
|
0213017000NRG25130420240107911
|
13/04/2024
|
GIDDAMMA BOYA
|
0213017WL003966
|
GIDDAMMA BOYA
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215361
|
|
Mrs GIDDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
ORVAKAL
|
AP-13-017-013-013/010247
(LODDIPALLE)
|
0213017000NRG25130420240107912
|
13/04/2024
|
Govindamma
|
0213017WL003966
|
Govindamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215502
|
|
Mr GOVINDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
ORVAKAL
|
AP-13-017-013-013/010249
(LODDIPALLE)
|
0213017000NRG25130420240107913
|
13/04/2024
|
Parvatamma
|
0213017WL003966
|
Parvatamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215403
|
|
Mrs BUGGA PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
ORVAKAL
|
AP-13-017-013-013/010279
(LODDIPALLE)
|
0213017000NRG25130420240108043
|
13/04/2024
|
VIMALAMMA MEKALA
|
0213017WL003967
|
VIMALAMMA MEKALA
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215369
|
|
Mrs MEKALA VIMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
ORVAKAL
|
AP-13-017-013-013/010285
(LODDIPALLE)
|
0213017000NRG25130420240108045
|
13/04/2024
|
Martamma
|
0213017WL003967
|
Martamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215441
|
|
Mrs MARTHAMMA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
ORVAKAL
|
AP-13-017-013-013/010285
(LODDIPALLE)
|
0213017000NRG25130420240108044
|
13/04/2024
|
Swamulu
|
0213017WL003967
|
Swamulu
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215506
|
|
Mr SAMULU REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
ORVAKAL
|
AP-13-017-013-013/010292
(LODDIPALLE)
|
0213017000NRG25130420240108046
|
13/04/2024
|
Jayamma
|
0213017WL003967
|
Jayamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215470
|
|
Mrs JAYYAMMA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
ORVAKAL
|
AP-13-017-013-013/010294
(LODDIPALLE)
|
0213017000NRG25130420240107915
|
13/04/2024
|
Shivamma
|
0213017WL003966
|
Shivamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215465
|
|
Mrs SIVAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
ORVAKAL
|
AP-13-017-013-013/010294
(LODDIPALLE)
|
0213017000NRG25130420240107916
|
13/04/2024
|
Yellaswami
|
0213017WL003966
|
Yellaswami
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215492
|
|
T ALLA SWAMY
|
CANARA BANK(508532)
|
|
44
|
ORVAKAL
|
AP-13-017-013-013/010298
(LODDIPALLE)
|
0213017000NRG25130420240107917
|
13/04/2024
|
Anumakka
|
0213017WL003966
|
Anumakka
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215495
|
|
Mrs HANUMAKKA KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
ORVAKAL
|
AP-13-017-013-013/010300
(LODDIPALLE)
|
0213017000NRG25130420240107919
|
13/04/2024
|
Kuruva Papamma
|
0213017WL003966
|
Kuruva Papamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215448
|
|
Mrs PAPAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
ORVAKAL
|
AP-13-017-013-013/010300
(LODDIPALLE)
|
0213017000NRG25130420240107918
|
13/04/2024
|
Yerramalla
|
0213017WL003966
|
Yerramalla
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215493
|
|
Mr GUDUR YERRAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
ORVAKAL
|
AP-13-017-013-013/010301
(LODDIPALLE)
|
0213017000NRG25130420240107920
|
13/04/2024
|
LAXMI DEVI KURUVA
|
0213017WL003966
|
LAXMI DEVI KURUVA
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215354
|
|
Mrs LAXMI DEVI KURUVA ALI AS SHAPURU L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
ORVAKAL
|
AP-13-017-013-013/010303
(LODDIPALLE)
|
0213017000NRG25130420240107922
|
13/04/2024
|
Nagalakshmi
|
0213017WL003966
|
Nagalakshmi
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215418
|
|
Mrs G Nagalakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
ORVAKAL
|
AP-13-017-013-013/010303
(LODDIPALLE)
|
0213017000NRG25130420240107921
|
13/04/2024
|
Venkateswarlu
|
0213017WL003966
|
Venkateswarlu
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215435
|
|
Mr VENKATESWARLU GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
ORVAKAL
|
AP-13-017-013-013/010306
(LODDIPALLE)
|
0213017000NRG25130420240107923
|
13/04/2024
|
Giddamma
|
0213017WL003966
|
Giddamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215423
|
|
Mrs GIDDAMMA GADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
ORVAKAL
|
AP-13-017-013-013/010309
(LODDIPALLE)
|
0213017000NRG25130420240107924
|
13/04/2024
|
LAKSHMIDEVI BOYA
|
0213017WL003966
|
LAKSHMIDEVI BOYA
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215473
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
ORVAKAL
|
AP-13-017-013-013/010313
(LODDIPALLE)
|
0213017000NRG25130420240107927
|
13/04/2024
|
Lakshmidevi
|
0213017WL003966
|
Lakshmidevi
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215398
|
|
BOYA LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
53
|
ORVAKAL
|
AP-13-017-013-013/010313
(LODDIPALLE)
|
0213017000NRG25130420240107926
|
13/04/2024
|
Pullanna
|
0213017WL003966
|
Pullanna
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215350
|
|
BOYA PULLANNA
|
BANK OF INDIA(508505)
|
|
54
|
ORVAKAL
|
AP-13-017-013-013/010328
(LODDIPALLE)
|
0213017000NRG25130420240107928
|
13/04/2024
|
Maheswaramma
|
0213017WL003966
|
Maheswaramma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215402
|
|
Mr MAHESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
ORVAKAL
|
AP-13-017-013-013/010329
(LODDIPALLE)
|
0213017000NRG25130420240107929
|
13/04/2024
|
Rajeshwari
|
0213017WL003966
|
Rajeshwari
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215405
|
|
Mrs RAMESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
ORVAKAL
|
AP-13-017-013-013/010334
(LODDIPALLE)
|
0213017000NRG25130420240108049
|
13/04/2024
|
Naagamma
|
0213017WL003967
|
Naagamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215422
|
|
Mrs NAGAMMA MASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
ORVAKAL
|
AP-13-017-013-013/010334
(LODDIPALLE)
|
0213017000NRG25130420240108048
|
13/04/2024
|
Swaamulu
|
0213017WL003967
|
Swaamulu
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215434
|
|
Mr SWAMULU MASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
ORVAKAL
|
AP-13-017-013-013/010337
(LODDIPALLE)
|
0213017000NRG25130420240108050
|
13/04/2024
|
Ayyamma
|
0213017WL003967
|
Ayyamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215394
|
|
Mrs AYYAMMA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
ORVAKAL
|
AP-13-017-013-013/010343
(LODDIPALLE)
|
0213017000NRG25130420240107931
|
13/04/2024
|
Danamma
|
0213017WL003966
|
Danamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215432
|
|
Mrs DANAMMA KATEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
ORVAKAL
|
AP-13-017-013-013/010343
(LODDIPALLE)
|
0213017000NRG25130420240107930
|
13/04/2024
|
Marenna
|
0213017WL003966
|
Marenna
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215356
|
|
Mr Katepogu Marenna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
ORVAKAL
|
AP-13-017-013-013/010353
(LODDIPALLE)
|
0213017000NRG25130420240107933
|
13/04/2024
|
Anjaneyulu
|
0213017WL003966
|
Anjaneyulu
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215456
|
|
Mr NADIBEESANAGARI ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
ORVAKAL
|
AP-13-017-013-013/010353
(LODDIPALLE)
|
0213017000NRG25130420240107932
|
13/04/2024
|
Sarojamma
|
0213017WL003966
|
Sarojamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215413
|
|
Mrs NADDIBEESANNAGARI SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
ORVAKAL
|
AP-13-017-013-013/010362
(LODDIPALLE)
|
0213017000NRG25130420240107934
|
13/04/2024
|
Rangamma
|
0213017WL003966
|
Rangamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215489
|
|
Mrs BOGGULA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
ORVAKAL
|
AP-13-017-013-013/010363
(LODDIPALLE)
|
0213017000NRG25130420240107935
|
13/04/2024
|
Lakshmanna
|
0213017WL003966
|
Lakshmanna
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215426
|
|
Mr LAKSHMANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
ORVAKAL
|
AP-13-017-013-013/010363
(LODDIPALLE)
|
0213017000NRG25130420240107936
|
13/04/2024
|
Shanthamma
|
0213017WL003966
|
Shanthamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215510
|
|
CHAKALI SANTHAMMA
|
BANK OF INDIA(508505)
|
|
66
|
ORVAKAL
|
AP-13-017-013-013/010368
(LODDIPALLE)
|
0213017000NRG25130420240107937
|
13/04/2024
|
Eswaramma
|
0213017WL003966
|
Eswaramma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215443
|
|
Mrs ESWARAMMA GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
ORVAKAL
|
AP-13-017-013-013/010377
(LODDIPALLE)
|
0213017000NRG25130420240108051
|
13/04/2024
|
Prashanthi
|
0213017WL003967
|
Prashanthi
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215484
|
|
Mrs PRASANTHI REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
ORVAKAL
|
AP-13-017-013-013/010388
(LODDIPALLE)
|
0213017000NRG25130420240107938
|
13/04/2024
|
Boya Venkateswarlu
|
0213017WL003966
|
Boya Venkateswarlu
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215454
|
|
Mr VENKATESWARLU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
ORVAKAL
|
AP-13-017-013-013/010390
(LODDIPALLE)
|
0213017000NRG25130420240107939
|
13/04/2024
|
HANUMANTHUKURUVA
|
0213017WL003966
|
HANUMANTHUKURUVA
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215486
|
|
Mr HANUMANTHU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
ORVAKAL
|
AP-13-017-013-013/010390
(LODDIPALLE)
|
0213017000NRG25130420240107940
|
13/04/2024
|
Lakshmidevi
|
0213017WL003966
|
Lakshmidevi
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215444
|
|
Mrs LAKSHMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
ORVAKAL
|
AP-13-017-013-013/010402
(LODDIPALLE)
|
0213017000NRG25130420240107941
|
13/04/2024
|
Lakshmidevi
|
0213017WL003966
|
Lakshmidevi
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215439
|
|
Mrs LAXMIDEVI ULAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
ORVAKAL
|
AP-13-017-013-013/010402
(LODDIPALLE)
|
0213017000NRG25130420240107942
|
13/04/2024
|
Naga Maddileti
|
0213017WL003966
|
Naga Maddileti
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215341
|
|
Mr NAGA MADDILETY ULAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
ORVAKAL
|
AP-13-017-013-013/010406
(LODDIPALLE)
|
0213017000NRG25130420240107944
|
13/04/2024
|
Tulashamma
|
0213017WL003966
|
Tulashamma
|
00019
|
APGB0003011
|
297
|
297
|
Rejected
|
24/04/2024
|
|
3258215490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
ORVAKAL
|
AP-13-017-013-013/010407
(LODDIPALLE)
|
0213017000NRG25130420240107945
|
13/04/2024
|
Pedda Venkatareddi
|
0213017WL003966
|
Pedda Venkatareddi
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215509
|
|
YEDDULA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
ORVAKAL
|
AP-13-017-013-013/010407
(LODDIPALLE)
|
0213017000NRG25130420240107946
|
13/04/2024
|
Tirupatamma
|
0213017WL003966
|
Tirupatamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215344
|
|
Mrs THIRUPATHAMMA YEDDULA N LNO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
76
|
ORVAKAL
|
AP-13-017-013-013/010408
(LODDIPALLE)
|
0213017000NRG25130420240107947
|
13/04/2024
|
Gouramma
|
0213017WL003966
|
Gouramma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215501
|
|
Mrs GOURAMMA MEEDIVEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
ORVAKAL
|
AP-13-017-013-013/010419
(LODDIPALLE)
|
0213017000NRG25130420240107948
|
13/04/2024
|
Pullamma
|
0213017WL003966
|
Pullamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215335
|
|
ELLURU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ORVAKAL
|
AP-13-017-013-013/010429
(LODDIPALLE)
|
0213017000NRG25130420240107949
|
13/04/2024
|
Pushpavatamma
|
0213017WL003966
|
Pushpavatamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215480
|
|
Mrs PUSHPAVATHAMMA YEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
ORVAKAL
|
AP-13-017-013-013/010431
(LODDIPALLE)
|
0213017000NRG25130420240107950
|
13/04/2024
|
Rameshwaramma
|
0213017WL003966
|
Rameshwaramma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215373
|
|
Mrs BELLAM RAMESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
ORVAKAL
|
AP-13-017-013-013/010433
(LODDIPALLE)
|
0213017000NRG25130420240107952
|
13/04/2024
|
Nagamma
|
0213017WL003966
|
Nagamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215430
|
|
Mrs NAGAMMA YEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
ORVAKAL
|
AP-13-017-013-013/010434
(LODDIPALLE)
|
0213017000NRG25130420240107953
|
13/04/2024
|
Krishnavenamma
|
0213017WL003966
|
Krishnavenamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215372
|
|
Mrs ELLURI KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
ORVAKAL
|
AP-13-017-013-013/010435
(LODDIPALLE)
|
0213017000NRG25130420240107955
|
13/04/2024
|
Krishnamma
|
0213017WL003966
|
Krishnamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215505
|
|
Mrs KRISHNAMMA SAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
ORVAKAL
|
AP-13-017-013-013/010435
(LODDIPALLE)
|
0213017000NRG25130420240107954
|
13/04/2024
|
Narayana
|
0213017WL003966
|
Narayana
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215497
|
|
Mr K NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
ORVAKAL
|
AP-13-017-013-013/010445
(LODDIPALLE)
|
0213017000NRG25130420240107957
|
13/04/2024
|
Nagendramma
|
0213017WL003966
|
Nagendramma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215504
|
|
Mrs NAGENDRAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
ORVAKAL
|
AP-13-017-013-013/010447
(LODDIPALLE)
|
0213017000NRG25130420240107958
|
13/04/2024
|
Sunkanna
|
0213017WL003966
|
Sunkanna
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215464
|
|
Mr SUNKANNA BYRAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
ORVAKAL
|
AP-13-017-013-013/010452
(LODDIPALLE)
|
0213017000NRG25130420240107959
|
13/04/2024
|
Krushnudu
|
0213017WL003966
|
Krushnudu
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215395
|
|
Mr KRISHNUDU VAGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
ORVAKAL
|
AP-13-017-013-013/010455
(LODDIPALLE)
|
0213017000NRG25130420240107960
|
13/04/2024
|
Sridevi
|
0213017WL003966
|
Sridevi
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215513
|
|
Mrs SRIDEVI GALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
ORVAKAL
|
AP-13-017-013-013/010465
(LODDIPALLE)
|
0213017000NRG25130420240107963
|
13/04/2024
|
Erra Maddileti
|
0213017WL003966
|
Erra Maddileti
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215508
|
|
Mr MADDILETY BOYA YERRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
ORVAKAL
|
AP-13-017-013-013/010465
(LODDIPALLE)
|
0213017000NRG25130420240107962
|
13/04/2024
|
Mangamma
|
0213017WL003966
|
Mangamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215401
|
|
Mrs MANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
ORVAKAL
|
AP-13-017-013-013/010468
(LODDIPALLE)
|
0213017000NRG25130420240107964
|
13/04/2024
|
Krishnaveni
|
0213017WL003966
|
Krishnaveni
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215397
|
|
Ms KRISHNA VENI JADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
ORVAKAL
|
AP-13-017-013-013/010470
(LODDIPALLE)
|
0213017000NRG25130420240107965
|
13/04/2024
|
Gundamma
|
0213017WL003966
|
Gundamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215436
|
|
Mrs GUNDAMMA POTHURAJU alias KOTAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
ORVAKAL
|
AP-13-017-013-013/010475
(LODDIPALLE)
|
0213017000NRG25130420240107967
|
13/04/2024
|
Maheswari
|
0213017WL003966
|
Maheswari
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215347
|
|
Mrs MAHESWARI GUDIBUSIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
ORVAKAL
|
AP-13-017-013-013/010475
(LODDIPALLE)
|
0213017000NRG25130420240107966
|
13/04/2024
|
Munniswaami
|
0213017WL003966
|
Munniswaami
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215337
|
|
Mr MUNISWAMY GUDDIBUSIGARI KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
ORVAKAL
|
AP-13-017-013-013/010477
(LODDIPALLE)
|
0213017000NRG25130420240107968
|
13/04/2024
|
Mallayya
|
0213017WL003966
|
Mallayya
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215451
|
|
K MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ORVAKAL
|
AP-13-017-013-013/010481
(LODDIPALLE)
|
0213017000NRG25130420240107969
|
13/04/2024
|
Giddamma
|
0213017WL003966
|
Giddamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215407
|
|
Mrs GIDDAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
ORVAKAL
|
AP-13-017-013-013/010482
(LODDIPALLE)
|
0213017000NRG25130420240107970
|
13/04/2024
|
Ramijaa Bee
|
0213017WL003966
|
Ramijaa Bee
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215346
|
|
Mrs SHAIK RAMJABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
ORVAKAL
|
AP-13-017-013-013/010483
(LODDIPALLE)
|
0213017000NRG25130420240107971
|
13/04/2024
|
Lakshmidevi
|
0213017WL003966
|
Lakshmidevi
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215438
|
|
KURUVA LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ORVAKAL
|
AP-13-017-013-013/010487
(LODDIPALLE)
|
0213017000NRG25130420240107972
|
13/04/2024
|
Subbanna
|
0213017WL003966
|
Subbanna
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215507
|
|
Mr SUBBANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
ORVAKAL
|
AP-13-017-013-013/010487
(LODDIPALLE)
|
0213017000NRG25130420240107973
|
13/04/2024
|
Venkata Lakshmamma
|
0213017WL003966
|
Venkata Lakshmamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215352
|
|
Mrs KURUVA VENKATA LAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
ORVAKAL
|
AP-13-017-013-013/010494
(LODDIPALLE)
|
0213017000NRG25130420240107975
|
13/04/2024
|
Raamanjanamma
|
0213017WL003966
|
Raamanjanamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215431
|
|
Mrs ANJANAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
ORVAKAL
|
AP-13-017-013-013/010494
(LODDIPALLE)
|
0213017000NRG25130420240107974
|
13/04/2024
|
Yella Naaganna
|
0213017WL003966
|
Yella Naaganna
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215359
|
|
Mr YELLA NAGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
ORVAKAL
|
AP-13-017-013-013/010500
(LODDIPALLE)
|
0213017000NRG25130420240107976
|
13/04/2024
|
Raaju
|
0213017WL003966
|
Raaju
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215457
|
|
Mr CHINNA ERAMALA ULAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
ORVAKAL
|
AP-13-017-013-013/010505
(LODDIPALLE)
|
0213017000NRG25130420240107977
|
13/04/2024
|
Ellaraamudu
|
0213017WL003966
|
Ellaraamudu
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215411
|
|
Mr YELLA RAMUDU G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
104
|
ORVAKAL
|
AP-13-017-013-013/010505
(LODDIPALLE)
|
0213017000NRG25130420240107978
|
13/04/2024
|
Maheshwari
|
0213017WL003966
|
Maheshwari
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215469
|
|
Mrs MAHESWARAMMA GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
ORVAKAL
|
AP-13-017-013-013/010509
(LODDIPALLE)
|
0213017000NRG25130420240107979
|
13/04/2024
|
Kuruva Sanjamma
|
0213017WL003966
|
Kuruva Sanjamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215496
|
|
Mrs SANJAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
ORVAKAL
|
AP-13-017-013-013/010526
(LODDIPALLE)
|
0213017000NRG25130420240107980
|
13/04/2024
|
Pedda Maddayya
|
0213017WL003966
|
Pedda Maddayya
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215491
|
|
Mr MADDILATI SEGADAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
ORVAKAL
|
AP-13-017-013-013/010527
(LODDIPALLE)
|
0213017000NRG25130420240108052
|
13/04/2024
|
Bala Naagamma
|
0213017WL003967
|
Bala Naagamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215512
|
|
Mrs BALANAGAMMA SANYASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
ORVAKAL
|
AP-13-017-013-013/010528
(LODDIPALLE)
|
0213017000NRG25130420240108053
|
13/04/2024
|
Devakumar
|
0213017WL003967
|
Devakumar
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215342
|
|
KASAPOGU DEVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
ORVAKAL
|
AP-13-017-013-013/010528
(LODDIPALLE)
|
0213017000NRG25130420240108054
|
13/04/2024
|
Jayalakshmi
|
0213017WL003967
|
Jayalakshmi
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215483
|
|
Mrs JAYA LAXMI KASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
ORVAKAL
|
AP-13-017-013-013/010529
(LODDIPALLE)
|
0213017000NRG25130420240108055
|
13/04/2024
|
Ayyamma
|
0213017WL003967
|
Ayyamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215482
|
|
Mrs K AYYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
ORVAKAL
|
AP-13-017-013-013/010532
(LODDIPALLE)
|
0213017000NRG25130420240107982
|
13/04/2024
|
Ramijaa Bee
|
0213017WL003966
|
Ramijaa Bee
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215466
|
|
Mrs RAMIJABI DUDEKULA alias PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
ORVAKAL
|
AP-13-017-013-013/010534
(LODDIPALLE)
|
0213017000NRG25130420240107984
|
13/04/2024
|
Aruna
|
0213017WL003966
|
Aruna
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215450
|
|
Mrs JEDALA ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
ORVAKAL
|
AP-13-017-013-013/010534
(LODDIPALLE)
|
0213017000NRG25130420240107983
|
13/04/2024
|
Ramanjaneyulu
|
0213017WL003966
|
Ramanjaneyulu
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215475
|
|
Mr RAMANJANEYULU JADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
ORVAKAL
|
AP-13-017-013-013/010537
(LODDIPALLE)
|
0213017000NRG25130420240107985
|
13/04/2024
|
Gopaalamma
|
0213017WL003966
|
Gopaalamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215392
|
|
Mrs K Gopalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
ORVAKAL
|
AP-13-017-013-013/010539
(LODDIPALLE)
|
0213017000NRG25130420240107987
|
13/04/2024
|
Nageshwaramma
|
0213017WL003966
|
Nageshwaramma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215391
|
|
Mrs NAGESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
ORVAKAL
|
AP-13-017-013-013/010539
(LODDIPALLE)
|
0213017000NRG25130420240107986
|
13/04/2024
|
V.Nageshwarao
|
0213017WL003966
|
V.Nageshwarao
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215349
|
|
KURUVA NAGESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ORVAKAL
|
AP-13-017-013-013/010540
(LODDIPALLE)
|
0213017000NRG25130420240107989
|
13/04/2024
|
Lakshmidevi
|
0213017WL003966
|
Lakshmidevi
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215409
|
|
Mrs LAKSHMIDEVI VANUGONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
ORVAKAL
|
AP-13-017-013-013/010540
(LODDIPALLE)
|
0213017000NRG25130420240107988
|
13/04/2024
|
Naagasheshulu
|
0213017WL003966
|
Naagasheshulu
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215410
|
|
Mr NAGASHESHULU VANUGONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
ORVAKAL
|
AP-13-017-013-013/010541
(LODDIPALLE)
|
0213017000NRG25130420240107990
|
13/04/2024
|
RAMAKRISHNA KURUVA
|
0213017WL003966
|
RAMAKRISHNA KURUVA
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215396
|
|
Mr RAMAKRISHNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
ORVAKAL
|
AP-13-017-013-013/010541
(LODDIPALLE)
|
0213017000NRG25130420240107991
|
13/04/2024
|
VENKATESWARAMMA KURUVA
|
0213017WL003966
|
VENKATESWARAMMA KURUVA
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215393
|
|
Mrs VENKATESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
ORVAKAL
|
AP-13-017-013-013/010543
(LODDIPALLE)
|
0213017000NRG25130420240107992
|
13/04/2024
|
Pullamma
|
0213017WL003966
|
Pullamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215399
|
|
Mrs PULLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
ORVAKAL
|
AP-13-017-013-013/010547
(LODDIPALLE)
|
0213017000NRG25130420240107994
|
13/04/2024
|
Saavitri
|
0213017WL003966
|
Saavitri
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215447
|
|
Mrs SAVITRI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
ORVAKAL
|
AP-13-017-013-013/010547
(LODDIPALLE)
|
0213017000NRG25130420240107993
|
13/04/2024
|
Shreeraamulu
|
0213017WL003966
|
Shreeraamulu
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215500
|
|
KURUVA SREE RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ORVAKAL
|
AP-13-017-013-013/010548
(LODDIPALLE)
|
0213017000NRG25130420240107995
|
13/04/2024
|
Gokaramma
|
0213017WL003966
|
Gokaramma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215371
|
|
Mrs DUDEKULA GOKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
ORVAKAL
|
AP-13-017-013-013/010552
(LODDIPALLE)
|
0213017000NRG25130420240107997
|
13/04/2024
|
Naaganna
|
0213017WL003966
|
Naaganna
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215511
|
|
Mr NAGANNA JADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
ORVAKAL
|
AP-13-017-013-013/010563
(LODDIPALLE)
|
0213017000NRG25130420240108000
|
13/04/2024
|
Shivalakshmamma
|
0213017WL003966
|
Shivalakshmamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215446
|
|
Mrs VELLEMPALLE SHIVA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
ORVAKAL
|
AP-13-017-013-013/010581
(LODDIPALLE)
|
0213017000NRG25130420240108003
|
13/04/2024
|
Tolisamma
|
0213017WL003966
|
Tolisamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215427
|
|
MRS ILLURI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ORVAKAL
|
AP-13-017-013-013/010583
(LODDIPALLE)
|
0213017000NRG25130420240108004
|
13/04/2024
|
Sriramulu
|
0213017WL003966
|
Sriramulu
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215348
|
|
Mr SREERAMULU DABBULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
129
|
ORVAKAL
|
AP-13-017-013-013/010601
(LODDIPALLE)
|
0213017000NRG25130420240108006
|
13/04/2024
|
Ramakka
|
0213017WL003966
|
Ramakka
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215424
|
|
Mrs RAMAKKA KATTIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
ORVAKAL
|
AP-13-017-013-013/010601
(LODDIPALLE)
|
0213017000NRG25130420240108005
|
13/04/2024
|
Ratnamma
|
0213017WL003966
|
Ratnamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215425
|
|
Mrs RATNAMMA KATIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
ORVAKAL
|
AP-13-017-013-013/010607
(LODDIPALLE)
|
0213017000NRG25130420240108007
|
13/04/2024
|
Mnikyamma
|
0213017WL003966
|
Mnikyamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215345
|
|
MANIKYAMMA NADDIBEESANNAGARI
|
BANK OF INDIA(508505)
|
|
132
|
ORVAKAL
|
AP-13-017-013-013/010607
(LODDIPALLE)
|
0213017000NRG25130420240108008
|
13/04/2024
|
Ramanjaneyulu
|
0213017WL003966
|
Ramanjaneyulu
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215414
|
|
Mr Naddibisannagari Ramanjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
ORVAKAL
|
AP-13-017-013-013/010612
(LODDIPALLE)
|
0213017000NRG25130420240108009
|
13/04/2024
|
Pedda Lakshmidevi
|
0213017WL003966
|
Pedda Lakshmidevi
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215449
|
|
Mrs LAKSHMIDEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
ORVAKAL
|
AP-13-017-013-013/010613
(LODDIPALLE)
|
0213017000NRG25130420240108011
|
13/04/2024
|
Kurva Naagasheshulu
|
0213017WL003966
|
Kurva Naagasheshulu
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215343
|
|
Mr NAGA SESHULU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
ORVAKAL
|
AP-13-017-013-013/010613
(LODDIPALLE)
|
0213017000NRG25130420240108010
|
13/04/2024
|
Timmakka
|
0213017WL003966
|
Timmakka
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215481
|
|
Mrs THIMMAKKA SHAPURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
ORVAKAL
|
AP-13-017-013-013/010614
(LODDIPALLE)
|
0213017000NRG25130420240108012
|
13/04/2024
|
Pullamma
|
0213017WL003966
|
Pullamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215472
|
|
Mrs PULLAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
ORVAKAL
|
AP-13-017-013-013/010616
(LODDIPALLE)
|
0213017000NRG25130420240108014
|
13/04/2024
|
Ella Shekhar
|
0213017WL003966
|
Ella Shekhar
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215488
|
|
K YELLASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
ORVAKAL
|
AP-13-017-013-013/010635
(LODDIPALLE)
|
0213017000NRG25130420240108056
|
13/04/2024
|
Suvartamma
|
0213017WL003967
|
Suvartamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215417
|
|
Mrs KATHIPOGU SUVARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
ORVAKAL
|
AP-13-017-013-013/010636
(LODDIPALLE)
|
0213017000NRG25130420240108057
|
13/04/2024
|
Jyothi
|
0213017WL003967
|
Jyothi
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215365
|
|
Mrs POTHURAJU JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
ORVAKAL
|
AP-13-017-013-013/010639
(LODDIPALLE)
|
0213017000NRG25130420240108015
|
13/04/2024
|
Saalamma
|
0213017WL003966
|
Saalamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215453
|
|
Mr KURUVA SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
ORVAKAL
|
AP-13-017-013-013/010640
(LODDIPALLE)
|
0213017000NRG25130420240108017
|
13/04/2024
|
Baala Maddileti
|
0213017WL003966
|
Baala Maddileti
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215336
|
|
Mr BALA MADDILETY BOYA ULAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
ORVAKAL
|
AP-13-017-013-013/010640
(LODDIPALLE)
|
0213017000NRG25130420240108016
|
13/04/2024
|
Gokaramma
|
0213017WL003966
|
Gokaramma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215351
|
|
Mrs GOKARAMMA BOYA ULAVALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
ORVAKAL
|
AP-13-017-013-013/010652
(LODDIPALLE)
|
0213017000NRG25130420240108021
|
13/04/2024
|
Chinnamma
|
0213017WL003966
|
Chinnamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215471
|
|
Mrs CHINNAMMA GUDDIBUSIGARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
ORVAKAL
|
AP-13-017-013-013/010652
(LODDIPALLE)
|
0213017000NRG25130420240108020
|
13/04/2024
|
Jayamma
|
0213017WL003966
|
Jayamma
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215406
|
|
Mrs JAYAMMA GUDDIBHUSIGARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
ORVAKAL
|
AP-13-017-013-013/010652
(LODDIPALLE)
|
0213017000NRG25130420240108019
|
13/04/2024
|
Narayana
|
0213017WL003966
|
Narayana
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215338
|
|
K NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ORVAKAL
|
AP-13-017-013-013/010682
(LODDIPALLE)
|
0213017000NRG25130420240108022
|
13/04/2024
|
Punyavati
|
0213017WL003966
|
Punyavati
|
00019
|
APGB0003011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215367
|
|
Mrs PUNYAVATHI MEEDIVEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
ORVAKAL
|
AP-13-017-013-013/010683
(LODDIPALLE)
|
0213017000NRG25130420240108024
|
13/04/2024
|
Pedda Venkateshwaramma
|
0213017WL003966
|
Pedda Venkateshwaramma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215437
|
|
Mrs B Venkateswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
ORVAKAL
|
AP-13-017-013-013/010690
(LODDIPALLE)
|
0213017000NRG25130420240108026
|
13/04/2024
|
Ademma
|
0213017WL003966
|
Ademma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215339
|
|
Mrs ADEMMA RAJAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
ORVAKAL
|
AP-13-017-013-013/010693
(LODDIPALLE)
|
0213017000NRG25130420240108028
|
13/04/2024
|
Bajaru
|
0213017WL003966
|
Bajaru
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215357
|
|
KURUVA BAJARU
|
UNION BANK OF INDIA(508500)
|
|
150
|
ORVAKAL
|
AP-13-017-013-013/010745
(LODDIPALLE)
|
0213017000NRG25130420240108058
|
13/04/2024
|
Nagalakshmamma
|
0213017WL003967
|
Nagalakshmamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215420
|
|
Mrs NAGALAKSHMAMMA MASHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
ORVAKAL
|
AP-13-017-013-013/010901
(LODDIPALLE)
|
0213017000NRG25130420240108059
|
13/04/2024
|
Sunitha
|
0213017WL003967
|
Sunitha
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215429
|
|
Mrs SUNEETHA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
ORVAKAL
|
AP-13-017-013-013/010985
(LODDIPALLE)
|
0213017000NRG25130420240108060
|
13/04/2024
|
Vanumamma
|
0213017WL003967
|
Vanumamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215485
|
|
Mrs VANUVAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
ORVAKAL
|
AP-13-017-013-013/010999
(LODDIPALLE)
|
0213017000NRG25130420240108061
|
13/04/2024
|
GOPAL KASHAPOGU
|
0213017WL003967
|
GOPAL KASHAPOGU
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215445
|
|
KHASAPOGU GOPAL
|
ICICI BANK LTD(508534)
|
|
154
|
ORVAKAL
|
AP-13-017-013-013/010999
(LODDIPALLE)
|
0213017000NRG25130420240108062
|
13/04/2024
|
LAVANYA KASHAPOGU
|
0213017WL003967
|
LAVANYA KASHAPOGU
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215461
|
|
Mrs LAVANYA KASHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
ORVAKAL
|
AP-13-017-013-013/011098
(LODDIPALLE)
|
0213017000NRG25130420240108063
|
13/04/2024
|
sunkulamma
|
0213017WL003967
|
sunkulamma
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215452
|
|
Mr BOGGULA SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
ORVAKAL
|
AP-13-017-013-013/011139
(LODDIPALLE)
|
0213017000NRG25130420240108065
|
13/04/2024
|
Pedda suseela
|
0213017WL003967
|
Pedda suseela
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215459
|
|
Mrs PEDDA SUSEELA BHUSAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
ORVAKAL
|
AP-13-017-013-013/011153
(LODDIPALLE)
|
0213017000NRG25130420240108066
|
13/04/2024
|
Mahesh
|
0213017WL003967
|
Mahesh
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215428
|
|
Mr MAHESH REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
ORVAKAL
|
AP-13-017-013-013/1317932059
(LODDIPALLE)
|
0213017000NRG25130420240108067
|
13/04/2024
|
BOGULLA MAHESWARI
|
0213017WL003967
|
BOGULLA MAHESWARI
|
00019
|
APGB0003011
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215463
|
|
Mrs Bogulla Maheswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
159
|
ORVAKAL
|
AP-13-017-013-013/010311
(LODDIPALLE)
|
0213017000NRG25130420240107925
|
13/04/2024
|
SHIVAMMA SHAPURU
|
0213017WL003966
|
SHIVAMMA SHAPURU
|
00114
|
APBL0013011
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215332
|
|
Mr SHIVAMMA SHAPURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
160
|
ORVAKAL
|
AP-13-017-013-013/010563
(LODDIPALLE)
|
0213017000NRG25130420240107999
|
13/04/2024
|
Venkataraamireddi
|
0213017WL003966
|
Venkataraamireddi
|
00415
|
SBIN0006197
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215388
|
|
Mr VENKATA RAMI REDDY VELAMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
161
|
ORVAKAL
|
AP-13-017-013-013/010548
(LODDIPALLE)
|
0213017000NRG25130420240107996
|
13/04/2024
|
dasthagiri
|
0213017WL003966
|
dasthagiri
|
00415
|
SBIN0012719
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215390
|
|
DUDEKULA DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
162
|
ORVAKAL
|
AP-13-017-013-013/1317932086
(LODDIPALLE)
|
0213017000NRG25130420240108068
|
13/04/2024
|
BOGGULA RAJESH
|
0213017WL003967
|
BOGGULA RAJESH
|
00415
|
SBIN0012719
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258215389
|
|
MR BOGGULA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
163
|
ORVAKAL
|
AP-13-017-013-013/010532
(LODDIPALLE)
|
0213017000NRG25130420240107981
|
13/04/2024
|
DUDEKULA NAZEER
|
0213017WL003966
|
DUDEKULA NAZEER
|
00468
|
UBIN0535460
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215476
|
|
DUDEKULA NAZEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
164
|
ORVAKAL
|
AP-13-017-013-013/010009
(LODDIPALLE)
|
0213017000NRG25130420240108031
|
13/04/2024
|
MASAPOGU CHINNA
|
0213017WL003967
|
MASAPOGU CHINNA
|
00468
|
UBIN0815217
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215333
|
|
MASAPOGU CHINNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
ORVAKAL
|
AP-13-017-013-013/010310
(LODDIPALLE)
|
0213017000NRG25130420240108047
|
13/04/2024
|
Martamma
|
0213017WL003967
|
Martamma
|
00468
|
UBIN0815217
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215334
|
|
Mrs MARTHAMMA MASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
166
|
ORVAKAL
|
AP-13-017-013-013/010169
(LODDIPALLE)
|
0213017000NRG25130420240107888
|
13/04/2024
|
Chandra Sekhar Reddy
|
0213017WL003966
|
Chandra Sekhar Reddy
|
00468
|
UBIN0821268
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215375
|
|
MALDIREDDY CHANDRASEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
167
|
ORVAKAL
|
AP-13-017-013-013/010217
(LODDIPALLE)
|
0213017000NRG25130420240107903
|
13/04/2024
|
Maddilety
|
0213017WL003966
|
Maddilety
|
00468
|
UBIN0821268
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215374
|
|
KUMMARI MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
168
|
ORVAKAL
|
AP-13-017-013-013/010249
(LODDIPALLE)
|
0213017000NRG25130420240107914
|
13/04/2024
|
BUGGA MADHU
|
0213017WL003966
|
BUGGA MADHU
|
00468
|
UBIN0821268
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215385
|
|
BUGGA MADHU
|
UNION BANK OF INDIA(508500)
|
|
169
|
ORVAKAL
|
AP-13-017-013-013/010402
(LODDIPALLE)
|
0213017000NRG25130420240107943
|
13/04/2024
|
vijay
|
0213017WL003966
|
vijay
|
00468
|
UBIN0821268
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215387
|
|
ULAVALA VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
ORVAKAL
|
AP-13-017-013-013/010433
(LODDIPALLE)
|
0213017000NRG25130420240107951
|
13/04/2024
|
Chinna Venkatareddi
|
0213017WL003966
|
Chinna Venkatareddi
|
00468
|
UBIN0821268
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215383
|
|
Mr CHINNA VENKATA REDDY YEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
ORVAKAL
|
AP-13-017-013-013/010435
(LODDIPALLE)
|
0213017000NRG25130420240107956
|
13/04/2024
|
Sriramulu
|
0213017WL003966
|
Sriramulu
|
00468
|
UBIN0821268
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215477
|
|
Mr SRIRAMULU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
ORVAKAL
|
AP-13-017-013-013/010455
(LODDIPALLE)
|
0213017000NRG25130420240107961
|
13/04/2024
|
GALAM MADHU SEKHAR
|
0213017WL003966
|
GALAM MADHU SEKHAR
|
00468
|
UBIN0821268
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215381
|
|
GALAM MADHU SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
ORVAKAL
|
AP-13-017-013-013/010552
(LODDIPALLE)
|
0213017000NRG25130420240107998
|
13/04/2024
|
Lakshmamma
|
0213017WL003966
|
Lakshmamma
|
00468
|
UBIN0821268
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215376
|
|
Mrs LAKSHMAMMA JADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
ORVAKAL
|
AP-13-017-013-013/010574
(LODDIPALLE)
|
0213017000NRG25130420240108002
|
13/04/2024
|
Padmavati
|
0213017WL003966
|
Padmavati
|
00468
|
UBIN0821268
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215382
|
|
Mrs YEDDULA PADMAVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
ORVAKAL
|
AP-13-017-013-013/010574
(LODDIPALLE)
|
0213017000NRG25130420240108001
|
13/04/2024
|
YADDULA MADHU RAGHAVA REDDY
|
0213017WL003966
|
YADDULA MADHU RAGHAVA REDDY
|
00468
|
UBIN0821268
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215478
|
|
YADDULA MADHU RAGHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
176
|
ORVAKAL
|
AP-13-017-013-013/010616
(LODDIPALLE)
|
0213017000NRG25130420240108013
|
13/04/2024
|
YELLALAKSHMAMMA
|
0213017WL003966
|
YELLALAKSHMAMMA
|
00468
|
UBIN0821268
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215377
|
|
K YELLALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
ORVAKAL
|
AP-13-017-013-013/010640
(LODDIPALLE)
|
0213017000NRG25130420240108018
|
13/04/2024
|
sai kumar
|
0213017WL003966
|
sai kumar
|
00468
|
UBIN0821268
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215384
|
|
ULVALA SAIKUMAAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
ORVAKAL
|
AP-13-017-013-013/010682
(LODDIPALLE)
|
0213017000NRG25130420240108023
|
13/04/2024
|
Rangaswami
|
0213017WL003966
|
Rangaswami
|
00468
|
UBIN0821268
|
297
|
297
|
Processed
|
24/04/2024
|
|
3258215380
|
|
Mr RANGASWAMY MEEDIVEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
ORVAKAL
|
AP-13-017-013-013/010683
(LODDIPALLE)
|
0213017000NRG25130420240108025
|
13/04/2024
|
B.VENKTESWARLU
|
0213017WL003966
|
B.VENKTESWARLU
|
00468
|
UBIN0821268
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215479
|
|
B VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
180
|
ORVAKAL
|
AP-13-017-013-013/010693
(LODDIPALLE)
|
0213017000NRG25130420240108027
|
13/04/2024
|
KURUVA KONDAMMA
|
0213017WL003966
|
KURUVA KONDAMMA
|
00468
|
UBIN0821268
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215378
|
|
KURUVA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
ORVAKAL
|
AP-13-017-013-013/011116
(LODDIPALLE)
|
0213017000NRG25130420240108064
|
13/04/2024
|
sumalatha
|
0213017WL003967
|
sumalatha
|
00468
|
UBIN0821268
|
594
|
594
|
Processed
|
24/04/2024
|
|
3258215379
|
|
POTHURAJU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
ORVAKAL
|
AP-13-017-013-013/1317932086
(LODDIPALLE)
|
0213017000NRG25130420240108069
|
13/04/2024
|
BOGGULA MARTHAMMA
|
0213017WL003967
|
BOGGULA MARTHAMMA
|
00468
|
UBIN0821268
|
891
|
891
|
Processed
|
24/04/2024
|
|
3258215386
|
|
Mrs MARTHAMMA BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74547
|
74547
|
|
|
|
|
|
|
|