|
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-13-017-006-006/010962
(SAKUNALA)
|
0213017000NRG25070520240856798
|
07/05/2024
|
Maneesha
|
0213017WL020654
|
Maneesha
|
00019
|
APGB0003011
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004694247
|
|
Mrs Gandham Maneesha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
ORVAKAL
|
AP-13-017-006-006/010002
(SAKUNALA)
|
0213017000NRG25070520240856490
|
07/05/2024
|
Pakkiri Ramija Bee
|
0213017WL020654
|
Pakkiri Ramija Bee
|
00019
|
APGB0003073
|
591
|
591
|
Processed
|
14/05/2024
|
|
4004694207
|
|
Mrs RAMIJA BEE PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
ORVAKAL
|
AP-13-017-006-006/010006
(SAKUNALA)
|
0213017000NRG25070520240856493
|
07/05/2024
|
Yanabothula Swamulu
|
0213017WL020654
|
Yanabothula Swamulu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694240
|
|
Mr SWAMULU YANABOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
ORVAKAL
|
AP-13-017-006-006/010006
(SAKUNALA)
|
0213017000NRG25070520240856494
|
07/05/2024
|
Yanabothula Yellamma
|
0213017WL020654
|
Yanabothula Yellamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694187
|
|
Mrs YELLAMMA YANABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ORVAKAL
|
AP-13-017-006-006/010029
(SAKUNALA)
|
0213017000NRG25070520240856516
|
07/05/2024
|
Bodenna
|
0213017WL020654
|
Bodenna
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694217
|
|
Mr DEVA SAHAYAM SILAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
ORVAKAL
|
AP-13-017-006-006/010086
(SAKUNALA)
|
0213017000NRG25070520240856541
|
07/05/2024
|
Chinna Sanjevarayudu
|
0213017WL020654
|
Chinna Sanjevarayudu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694195
|
|
Mr CHINNA SANJEVARAYUDU GANDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
ORVAKAL
|
AP-13-017-006-006/010086
(SAKUNALA)
|
0213017000NRG25070520240856543
|
07/05/2024
|
KUMARI
|
0213017WL020654
|
KUMARI
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694226
|
|
Ms KUMARI M G D O YASU LAKSHMAMAM GAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
ORVAKAL
|
AP-13-017-006-006/010086
(SAKUNALA)
|
0213017000NRG25070520240856542
|
07/05/2024
|
Savitri
|
0213017WL020654
|
Savitri
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694222
|
|
MS SAVITRI GANDAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORVAKAL
|
AP-13-017-006-006/010092
(SAKUNALA)
|
0213017000NRG25070520240856549
|
07/05/2024
|
Chandranna
|
0213017WL020654
|
Chandranna
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694174
|
|
Mr CHANDRANNA KANUGALA ORVA LNO1627
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
10
|
ORVAKAL
|
AP-13-017-006-006/010092
(SAKUNALA)
|
0213017000NRG25070520240856550
|
07/05/2024
|
Saraswathamma
|
0213017WL020654
|
Saraswathamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694208
|
|
Mrs Kanugala Sarasvatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
ORVAKAL
|
AP-13-017-006-006/010093
(SAKUNALA)
|
0213017000NRG25070520240856552
|
07/05/2024
|
Lakshmidevi
|
0213017WL020654
|
Lakshmidevi
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694191
|
|
Mrs Kanugala Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
ORVAKAL
|
AP-13-017-006-006/010093
(SAKUNALA)
|
0213017000NRG25070520240856551
|
07/05/2024
|
Yesanna
|
0213017WL020654
|
Yesanna
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694177
|
|
Mr YESANNA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
ORVAKAL
|
AP-13-017-006-006/010098
(SAKUNALA)
|
0213017000NRG25070520240856555
|
07/05/2024
|
Gandam Pullaiah
|
0213017WL020654
|
Gandam Pullaiah
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694188
|
|
Mr PULLAYYA GANDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
ORVAKAL
|
AP-13-017-006-006/010109
(SAKUNALA)
|
0213017000NRG25070520240856557
|
07/05/2024
|
Saraswathamma
|
0213017WL020654
|
Saraswathamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694229
|
|
Mrs SARASWATHI KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
ORVAKAL
|
AP-13-017-006-006/010112
(SAKUNALA)
|
0213017000NRG25070520240856560
|
07/05/2024
|
Kanugala Abhimanyudu
|
0213017WL020654
|
Kanugala Abhimanyudu
|
00019
|
APGB0003073
|
591
|
591
|
Processed
|
14/05/2024
|
|
4004694241
|
|
Mr KANUGALA ABHIMANYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
ORVAKAL
|
AP-13-017-006-006/010112
(SAKUNALA)
|
0213017000NRG25070520240856561
|
07/05/2024
|
Kanugala Neelamma
|
0213017WL020654
|
Kanugala Neelamma
|
00019
|
APGB0003073
|
591
|
591
|
Processed
|
14/05/2024
|
|
4004694245
|
|
Mrs NEELAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
ORVAKAL
|
AP-13-017-006-006/010112
(SAKUNALA)
|
0213017000NRG25070520240856559
|
07/05/2024
|
Rangaswami
|
0213017WL020654
|
Rangaswami
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694170
|
|
Mr CHINNA RANGA SWAMY KANUGALA OR 833
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
18
|
ORVAKAL
|
AP-13-017-006-006/010115
(SAKUNALA)
|
0213017000NRG25070520240856564
|
07/05/2024
|
Gandam Rajasekhar
|
0213017WL020654
|
Gandam Rajasekhar
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004694196
|
|
Mr RAJASHEKAR GANDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
ORVAKAL
|
AP-13-017-006-006/010123
(SAKUNALA)
|
0213017000NRG25070520240856570
|
07/05/2024
|
Syamalamma
|
0213017WL020654
|
Syamalamma
|
00019
|
APGB0003073
|
591
|
591
|
Processed
|
14/05/2024
|
|
4004694200
|
|
Mrs SYAMALLAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
ORVAKAL
|
AP-13-017-006-006/010125
(SAKUNALA)
|
0213017000NRG25070520240856571
|
07/05/2024
|
Chinna Maddilety
|
0213017WL020654
|
Chinna Maddilety
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694189
|
|
Mr CHINNA MADDILETY GANDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
ORVAKAL
|
AP-13-017-006-006/010125
(SAKUNALA)
|
0213017000NRG25070520240856572
|
07/05/2024
|
Lakshmidevi
|
0213017WL020654
|
Lakshmidevi
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694190
|
|
Mrs GANDHAM LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
ORVAKAL
|
AP-13-017-006-006/010162
(SAKUNALA)
|
0213017000NRG25070520240856596
|
07/05/2024
|
Nagendragoud
|
0213017WL020654
|
Nagendragoud
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694171
|
|
Mr NAGENDRUDU EDIGA or 1573
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
23
|
ORVAKAL
|
AP-13-017-006-006/010163
(SAKUNALA)
|
0213017000NRG25070520240856599
|
07/05/2024
|
Pullamma
|
0213017WL020654
|
Pullamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694231
|
|
Mrs PULAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
ORVAKAL
|
AP-13-017-006-006/010163
(SAKUNALA)
|
0213017000NRG25070520240856598
|
07/05/2024
|
Ramakrushna Goudu
|
0213017WL020654
|
Ramakrushna Goudu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694176
|
|
Mr RAMA KRISHNA GOWD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
ORVAKAL
|
AP-13-017-006-006/010178
(SAKUNALA)
|
0213017000NRG25070520240856610
|
07/05/2024
|
Jangam Vijayalakshmi
|
0213017WL020654
|
Jangam Vijayalakshmi
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694202
|
|
Mr VIJAYALAKSHMI JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
ORVAKAL
|
AP-13-017-006-006/010444
(SAKUNALA)
|
0213017000NRG25070520240856679
|
07/05/2024
|
Lakshmamma
|
0213017WL020654
|
Lakshmamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694201
|
|
GANDHAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORVAKAL
|
AP-13-017-006-006/010653
(SAKUNALA)
|
0213017000NRG25070520240856690
|
07/05/2024
|
Parvati
|
0213017WL020654
|
Parvati
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694194
|
|
Mrs MANGALI PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
ORVAKAL
|
AP-13-017-006-006/010674
(SAKUNALA)
|
0213017000NRG25070520240856693
|
07/05/2024
|
Jayramudu
|
0213017WL020654
|
Jayramudu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694211
|
|
Mr JAYA RAMUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
ORVAKAL
|
AP-13-017-006-006/010674
(SAKUNALA)
|
0213017000NRG25070520240856694
|
07/05/2024
|
Rajamma
|
0213017WL020654
|
Rajamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694233
|
|
Mrs RAJAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
ORVAKAL
|
AP-13-017-006-006/010683
(SAKUNALA)
|
0213017000NRG25070520240856696
|
07/05/2024
|
Ameena Bee
|
0213017WL020654
|
Ameena Bee
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694206
|
|
Mrs AMIDA BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
ORVAKAL
|
AP-13-017-006-006/010683
(SAKUNALA)
|
0213017000NRG25070520240856695
|
07/05/2024
|
Jakeer Hussain
|
0213017WL020654
|
Jakeer Hussain
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694193
|
|
Mr JAKEER HUSSIAN SHAIK ORVA LNO1924
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
32
|
ORVAKAL
|
AP-13-017-006-006/010700
(SAKUNALA)
|
0213017000NRG25070520240856702
|
07/05/2024
|
Ramanamma
|
0213017WL020654
|
Ramanamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694199
|
|
Mrs RAVANAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
ORVAKAL
|
AP-13-017-006-006/010700
(SAKUNALA)
|
0213017000NRG25070520240856701
|
07/05/2024
|
Venkataramana
|
0213017WL020654
|
Venkataramana
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694213
|
|
Mr VENKATA RAMANA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
ORVAKAL
|
AP-13-017-006-006/010706
(SAKUNALA)
|
0213017000NRG25070520240856703
|
07/05/2024
|
Chinna Ramadu
|
0213017WL020654
|
Chinna Ramadu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694173
|
|
Mr CHINNA RAMUDU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
ORVAKAL
|
AP-13-017-006-006/010706
(SAKUNALA)
|
0213017000NRG25070520240856704
|
07/05/2024
|
Sayamma
|
0213017WL020654
|
Sayamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694221
|
|
E SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ORVAKAL
|
AP-13-017-006-006/010709
(SAKUNALA)
|
0213017000NRG25070520240856707
|
07/05/2024
|
Chandravati
|
0213017WL020654
|
Chandravati
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694218
|
|
Mrs CHANDRAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
ORVAKAL
|
AP-13-017-006-006/010709
(SAKUNALA)
|
0213017000NRG25070520240856706
|
07/05/2024
|
Mahesh
|
0213017WL020654
|
Mahesh
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694219
|
|
Mr MAHESH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
ORVAKAL
|
AP-13-017-006-006/010712
(SAKUNALA)
|
0213017000NRG25070520240856709
|
07/05/2024
|
Jaya Lakshmi Ustepalli
|
0213017WL020654
|
Jaya Lakshmi Ustepalli
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694225
|
|
Mrs JAYALAKSHMI USTEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
ORVAKAL
|
AP-13-017-006-006/010713
(SAKUNALA)
|
0213017000NRG25070520240856710
|
07/05/2024
|
Srinivasulu Ustepalli
|
0213017WL020654
|
Srinivasulu Ustepalli
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694172
|
|
Mr SRINIVASULU USTHEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
ORVAKAL
|
AP-13-017-006-006/010713
(SAKUNALA)
|
0213017000NRG25070520240856711
|
07/05/2024
|
Venkataramanamma Ustepalli
|
0213017WL020654
|
Venkataramanamma Ustepalli
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694224
|
|
Mrs VENKATARAMANAMMA USTIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
ORVAKAL
|
AP-13-017-006-006/010714
(SAKUNALA)
|
0213017000NRG25070520240856713
|
07/05/2024
|
Sarasvatamma vustepalli
|
0213017WL020654
|
Sarasvatamma vustepalli
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694198
|
|
Mrs USTEPALLI SARASWATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
ORVAKAL
|
AP-13-017-006-006/010714
(SAKUNALA)
|
0213017000NRG25070520240856712
|
07/05/2024
|
Venaktaramaiah vustepalli
|
0213017WL020654
|
Venaktaramaiah vustepalli
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694175
|
|
Mr VENKATARAMANAIH VUSTEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
ORVAKAL
|
AP-13-017-006-006/010715
(SAKUNALA)
|
0213017000NRG25070520240856715
|
07/05/2024
|
Vastepalle Varalakshmi
|
0213017WL020654
|
Vastepalle Varalakshmi
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694197
|
|
Mrs VARALAKSHMI VUSTEPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
ORVAKAL
|
AP-13-017-006-006/010721
(SAKUNALA)
|
0213017000NRG25070520240856716
|
07/05/2024
|
Gandam Madhu
|
0213017WL020654
|
Gandam Madhu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694230
|
|
Mr MADHU GANDHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
ORVAKAL
|
AP-13-017-006-006/010721
(SAKUNALA)
|
0213017000NRG25070520240856717
|
07/05/2024
|
Gandam Someswari
|
0213017WL020654
|
Gandam Someswari
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694228
|
|
GANDAM SOMESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ORVAKAL
|
AP-13-017-006-006/010723
(SAKUNALA)
|
0213017000NRG25070520240856718
|
07/05/2024
|
Ranga Reddy
|
0213017WL020654
|
Ranga Reddy
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694169
|
|
Mr RANGA REDDY KUSOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
ORVAKAL
|
AP-13-017-006-006/010758
(SAKUNALA)
|
0213017000NRG25070520240856726
|
07/05/2024
|
Aruna
|
0213017WL020654
|
Aruna
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694216
|
|
Mrs ARUNA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
ORVAKAL
|
AP-13-017-006-006/010758
(SAKUNALA)
|
0213017000NRG25070520240856725
|
07/05/2024
|
Rajagopal
|
0213017WL020654
|
Rajagopal
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694215
|
|
Mr RAJAGOPAL EDIGA ATAKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
ORVAKAL
|
AP-13-017-006-006/010811
(SAKUNALA)
|
0213017000NRG25070520240856730
|
07/05/2024
|
Sandya
|
0213017WL020654
|
Sandya
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694220
|
|
Mrs SANDHYA KURNOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
ORVAKAL
|
AP-13-017-006-006/010811
(SAKUNALA)
|
0213017000NRG25070520240856729
|
07/05/2024
|
Sridhar Reddy
|
0213017WL020654
|
Sridhar Reddy
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694186
|
|
KURNOOL SRIDHAR REDDY
|
HDFC BANK LTD(607152)
|
|
51
|
ORVAKAL
|
AP-13-017-006-006/010816
(SAKUNALA)
|
0213017000NRG25070520240856734
|
07/05/2024
|
Kali Munnisha
|
0213017WL020654
|
Kali Munnisha
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694243
|
|
Mrs MULLA KALIMUNNISA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
ORVAKAL
|
AP-13-017-006-006/010816
(SAKUNALA)
|
0213017000NRG25070520240856733
|
07/05/2024
|
Mohammed Younus
|
0213017WL020654
|
Mohammed Younus
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694244
|
|
Mr MOLLA MOHAMMAD YOUNUS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
ORVAKAL
|
AP-13-017-006-006/010818
(SAKUNALA)
|
0213017000NRG25070520240856736
|
07/05/2024
|
Alivelu
|
0213017WL020654
|
Alivelu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694209
|
|
Mrs ALIVELU TOTABALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
ORVAKAL
|
AP-13-017-006-006/010818
(SAKUNALA)
|
0213017000NRG25070520240856735
|
07/05/2024
|
Sudhakar
|
0213017WL020654
|
Sudhakar
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694203
|
|
Mr SUDHAKAR T
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
55
|
ORVAKAL
|
AP-13-017-006-006/010826
(SAKUNALA)
|
0213017000NRG25070520240856738
|
07/05/2024
|
Priyanka
|
0213017WL020654
|
Priyanka
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694242
|
|
Mrs CHAKALI PRIYANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
ORVAKAL
|
AP-13-017-006-006/010826
(SAKUNALA)
|
0213017000NRG25070520240856737
|
07/05/2024
|
Ramakrishna
|
0213017WL020654
|
Ramakrishna
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694234
|
|
Mr Chakali Rama Krishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
ORVAKAL
|
AP-13-017-006-006/010829
(SAKUNALA)
|
0213017000NRG25070520240856740
|
07/05/2024
|
Radhamma
|
0213017WL020654
|
Radhamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694238
|
|
Mrs TANUGUNDLA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
ORVAKAL
|
AP-13-017-006-006/010829
(SAKUNALA)
|
0213017000NRG25070520240856739
|
07/05/2024
|
Rajasekhar Reddy
|
0213017WL020654
|
Rajasekhar Reddy
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694239
|
|
Mr TANUGUNDLA RAJASEKHAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
ORVAKAL
|
AP-13-017-006-006/010840
(SAKUNALA)
|
0213017000NRG25070520240856749
|
07/05/2024
|
Hussain Bee
|
0213017WL020654
|
Hussain Bee
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694205
|
|
Mrs HUSSAIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
ORVAKAL
|
AP-13-017-006-006/010840
(SAKUNALA)
|
0213017000NRG25070520240856748
|
07/05/2024
|
Khaja Hussen
|
0213017WL020654
|
Khaja Hussen
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694204
|
|
Mr KAJAHUSSAIN MOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
ORVAKAL
|
AP-13-017-006-006/010857
(SAKUNALA)
|
0213017000NRG25070520240856752
|
07/05/2024
|
Rafi Basha
|
0213017WL020654
|
Rafi Basha
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694246
|
|
Mr Molla Rafi Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
ORVAKAL
|
AP-13-017-006-006/010857
(SAKUNALA)
|
0213017000NRG25070520240856753
|
07/05/2024
|
Shahin Bee
|
0213017WL020654
|
Shahin Bee
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694223
|
|
Mrs SHAHIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
ORVAKAL
|
AP-13-017-006-006/010861
(SAKUNALA)
|
0213017000NRG25070520240856754
|
07/05/2024
|
Sayyed Rasheed
|
0213017WL020654
|
Sayyed Rasheed
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694236
|
|
Mr RASHEED SAYYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
ORVAKAL
|
AP-13-017-006-006/010886
(SAKUNALA)
|
0213017000NRG25070520240856766
|
07/05/2024
|
Gouri Mangali
|
0213017WL020654
|
Gouri Mangali
|
00019
|
APGB0003073
|
591
|
591
|
Processed
|
14/05/2024
|
|
4004694237
|
|
Mrs GOURI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
ORVAKAL
|
AP-13-017-006-006/010886
(SAKUNALA)
|
0213017000NRG25070520240856765
|
07/05/2024
|
Yellakrishna
|
0213017WL020654
|
Yellakrishna
|
00019
|
APGB0003073
|
591
|
591
|
Processed
|
14/05/2024
|
|
4004694210
|
|
Mr YELLAKRISHNUDU KOLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
ORVAKAL
|
AP-13-017-006-006/010894
(SAKUNALA)
|
0213017000NRG25070520240856772
|
07/05/2024
|
Radha
|
0213017WL020654
|
Radha
|
00019
|
APGB0003073
|
591
|
591
|
Processed
|
14/05/2024
|
|
4004694214
|
|
Mrs RADHA EDIGA MANCHALAKATTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
ORVAKAL
|
AP-13-017-006-006/010894
(SAKUNALA)
|
0213017000NRG25070520240856771
|
07/05/2024
|
Vijayudu
|
0213017WL020654
|
Vijayudu
|
00019
|
APGB0003073
|
591
|
591
|
Processed
|
14/05/2024
|
|
4004694232
|
|
Mr VIJAYAUDU MUNTHAKANUMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
ORVAKAL
|
AP-13-017-006-006/010950
(SAKUNALA)
|
0213017000NRG25070520240856793
|
07/05/2024
|
Venkateswarulu
|
0213017WL020654
|
Venkateswarulu
|
00019
|
APGB0003073
|
591
|
591
|
Processed
|
14/05/2024
|
|
4004694235
|
|
Mr VENKATESWARLU T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
ORVAKAL
|
AP-13-017-006-006/010953
(SAKUNALA)
|
0213017000NRG25070520240856795
|
07/05/2024
|
Manjula
|
0213017WL020654
|
Manjula
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004694251
|
|
MS UPPARI MANJULA GIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ORVAKAL
|
AP-13-017-006-006/010954
(SAKUNALA)
|
0213017000NRG25070520240856797
|
07/05/2024
|
Rajeswari
|
0213017WL020654
|
Rajeswari
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004694252
|
|
Mrs Gandham Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
ORVAKAL
|
AP-13-017-006-006/010987
(SAKUNALA)
|
0213017000NRG25070520240856805
|
07/05/2024
|
sudharani
|
0213017WL020654
|
sudharani
|
00019
|
APGB0003073
|
591
|
591
|
Processed
|
14/05/2024
|
|
4004694254
|
|
Mrs Lingala Sudharani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
ORVAKAL
|
AP-13-017-006-006/010988
(SAKUNALA)
|
0213017000NRG25070520240856807
|
07/05/2024
|
Srilakshmi
|
0213017WL020654
|
Srilakshmi
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004694248
|
|
YEDULA SREELAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
ORVAKAL
|
AP-13-017-006-006/010988
(SAKUNALA)
|
0213017000NRG25070520240856806
|
07/05/2024
|
Subbaiah
|
0213017WL020654
|
Subbaiah
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004694192
|
|
Mr CHINNASUBBAYYA GANDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
ORVAKAL
|
AP-13-017-006-006/11006
(SAKUNALA)
|
0213017000NRG25070520240856813
|
07/05/2024
|
Palle Madhu
|
0213017WL020654
|
Palle Madhu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694212
|
|
Mr MADHU PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
ORVAKAL
|
AP-13-017-006-006/11007
(SAKUNALA)
|
0213017000NRG25070520240856814
|
07/05/2024
|
Shaik Shakila
|
0213017WL020654
|
Shaik Shakila
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694249
|
|
Mrs Shaik Shakila
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
ORVAKAL
|
AP-13-017-006-006/11008
(SAKUNALA)
|
0213017000NRG25070520240856815
|
07/05/2024
|
Maddela Subbarayudu
|
0213017WL020654
|
Maddela Subbarayudu
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004694253
|
|
Mr MADDELA SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
ORVAKAL
|
AP-13-017-006-006/11011
(SAKUNALA)
|
0213017000NRG25070520240856816
|
07/05/2024
|
Thammanagari Renuka
|
0213017WL020654
|
Thammanagari Renuka
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004694250
|
|
MS KARRENNA GARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ORVAKAL
|
AP-13-017-006-006/11011
(SAKUNALA)
|
0213017000NRG25070520240856817
|
07/05/2024
|
Thammanagari Srinivasulu
|
0213017WL020654
|
Thammanagari Srinivasulu
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004694227
|
|
SREENIVASULU T
|
CANARA BANK(508532)
|
|
79
|
ORVAKAL
|
AP-13-017-006-006/11084
(SAKUNALA)
|
0213017000NRG25070520240856821
|
07/05/2024
|
BOYA SREENIDH
|
0213017WL020654
|
BOYA SREENIDH
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004694255
|
|
Mrs BOYA SREENIDHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67586
|
67586
|
|
|
|
|
|
|
|
|
80
|
ORVAKAL
|
AP-13-017-006-006/010109
(SAKUNALA)
|
0213017000NRG25070520240856558
|
07/05/2024
|
Kishor Kumar
|
0213017WL020654
|
Kishor Kumar
|
00078
|
CNRB0013386
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694182
|
|
KISHOR KUMAR KONDURU
|
CANARA BANK(508532)
|
|
81
|
ORVAKAL
|
AP-13-017-006-006/010171
(SAKUNALA)
|
0213017000NRG25070520240856604
|
07/05/2024
|
Allamahammad
|
0213017WL020654
|
Allamahammad
|
00078
|
CNRB0013386
|
591
|
591
|
Processed
|
14/05/2024
|
|
4004694179
|
|
Mr ALLA MOHAMMAD PAKKIRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
ORVAKAL
|
AP-13-017-006-006/010174
(SAKUNALA)
|
0213017000NRG25070520240856605
|
07/05/2024
|
Mahammad Basha
|
0213017WL020654
|
Mahammad Basha
|
00078
|
CNRB0013386
|
591
|
591
|
Processed
|
14/05/2024
|
|
4004694181
|
|
Mr MAHAMMAD BASHA PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
ORVAKAL
|
AP-13-017-006-006/010712
(SAKUNALA)
|
0213017000NRG25070520240856708
|
07/05/2024
|
Venkateswaralu
|
0213017WL020654
|
Venkateswaralu
|
00078
|
CNRB0013386
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694180
|
|
V VENKATESWARLU
|
CANARA BANK(508532)
|
|
84
|
ORVAKAL
|
AP-13-017-006-006/11048
(SAKUNALA)
|
0213017000NRG25070520240856818
|
07/05/2024
|
Palle Chinna Maddileti
|
0213017WL020654
|
Palle Chinna Maddileti
|
00078
|
CNRB0013386
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004694183
|
|
PALLE CHINNA MADDILETI
|
CANARA BANK(508532)
|
|
85
|
ORVAKAL
|
AP-13-017-006-006/11053
(SAKUNALA)
|
0213017000NRG25070520240856819
|
07/05/2024
|
Nimmali Muneswari
|
0213017WL020654
|
Nimmali Muneswari
|
00078
|
CNRB0013386
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004694165
|
|
Mrs NIMMALI MUNESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
86
|
ORVAKAL
|
AP-13-017-006-006/010954
(SAKUNALA)
|
0213017000NRG25070520240856796
|
07/05/2024
|
Naresh
|
0213017WL020654
|
Naresh
|
00176
|
IDIB000K299
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004694185
|
|
Mr GANDHAM NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
87
|
ORVAKAL
|
AP-13-017-006-006/010715
(SAKUNALA)
|
0213017000NRG25070520240856714
|
07/05/2024
|
V GOVINDARAJULU
|
0213017WL020654
|
V GOVINDARAJULU
|
00177
|
IOBA0001497
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694167
|
|
V GOVINDARAJULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
88
|
ORVAKAL
|
AP-13-017-006-006/010953
(SAKUNALA)
|
0213017000NRG25070520240856794
|
07/05/2024
|
Maddileti
|
0213017WL020654
|
Maddileti
|
00225
|
KARB0000428
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004694184
|
|
KARRELA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
89
|
ORVAKAL
|
AP-13-017-006-006/010162
(SAKUNALA)
|
0213017000NRG25070520240856597
|
07/05/2024
|
Ediga Venkateswaramma
|
0213017WL020654
|
Ediga Venkateswaramma
|
00468
|
UBIN0812439
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004694166
|
|
EDIGA VENKATASWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
90
|
ORVAKAL
|
AP-13-017-006-006/11068
(SAKUNALA)
|
0213017000NRG25070520240856820
|
07/05/2024
|
Seelam Madhu Kumar
|
0213017WL020654
|
Seelam Madhu Kumar
|
00468
|
UBIN0815217
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004694168
|
|
SEELAM MADHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
91
|
ORVAKAL
|
AP-13-017-006-006/010115
(SAKUNALA)
|
0213017000NRG25070520240856565
|
07/05/2024
|
Gandam Venkataravanamma
|
0213017WL020654
|
Gandam Venkataravanamma
|
00468
|
UBIN0828017
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004694178
|
|
GANDAM VENKATARAVANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79659
|
79659
|
|
|
|
|
|
|
|