|
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-13-017-006-006/010148
(SAKUNALA)
|
0213017000NRG25070520240856591
|
07/05/2024
|
Janaardan
|
0213017WL020654
|
Janaardan
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615169
|
|
Mr BOYA JANARDAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
ORVAKAL
|
AP-13-017-006-006/010149
(SAKUNALA)
|
0213017000NRG25070520240856593
|
07/05/2024
|
Leelavati
|
0213017WL020654
|
Leelavati
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615112
|
|
Mrs NEELAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
ORVAKAL
|
AP-13-017-006-006/010149
(SAKUNALA)
|
0213017000NRG25070520240856592
|
07/05/2024
|
Pedda Venkateshwarlu
|
0213017WL020654
|
Pedda Venkateshwarlu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615145
|
|
Mr BOYA VENKATESWARLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
4
|
ORVAKAL
|
AP-13-017-006-006/010152
(SAKUNALA)
|
0213017000NRG25070520240856595
|
07/05/2024
|
NagaMaheswaramma
|
0213017WL020654
|
NagaMaheswaramma
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615168
|
|
Mrs NAGA MAHESHWARAMMA MALLUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ORVAKAL
|
AP-13-017-006-006/010152
(SAKUNALA)
|
0213017000NRG25070520240856594
|
07/05/2024
|
Sarojamma
|
0213017WL020654
|
Sarojamma
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615157
|
|
Mrs SAROJAMMA MALLU GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
ORVAKAL
|
AP-13-017-006-006/010168
(SAKUNALA)
|
0213017000NRG25070520240856601
|
07/05/2024
|
Gurulingaiah
|
0213017WL020654
|
Gurulingaiah
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615084
|
|
Mr KANDU KALLU JANGAM GURU LINGAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
ORVAKAL
|
AP-13-017-006-006/010168
(SAKUNALA)
|
0213017000NRG25070520240856600
|
07/05/2024
|
Nageswaramma
|
0213017WL020654
|
Nageswaramma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615123
|
|
Mrs KANDU KALLU JANGAM NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
ORVAKAL
|
AP-13-017-006-006/010169
(SAKUNALA)
|
0213017000NRG25070520240856602
|
07/05/2024
|
Baakar
|
0213017WL020654
|
Baakar
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615093
|
|
Mr BAKAR SAHEB PAKKIRA ORA LNO878
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
9
|
ORVAKAL
|
AP-13-017-006-006/010169
(SAKUNALA)
|
0213017000NRG25070520240856603
|
07/05/2024
|
Sharibaabi
|
0213017WL020654
|
Sharibaabi
|
00019
|
APGB0003073
|
1164
|
1164
|
Processed
|
14/05/2024
|
|
4004615171
|
|
Mrs SHAREEFABI PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
ORVAKAL
|
AP-13-017-006-006/010174
(SAKUNALA)
|
0213017000NRG25070520240856606
|
07/05/2024
|
Janaabi
|
0213017WL020654
|
Janaabi
|
00019
|
APGB0003073
|
1164
|
1164
|
Processed
|
14/05/2024
|
|
4004615141
|
|
Mrs JANU BEE PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
ORVAKAL
|
AP-13-017-006-006/010175
(SAKUNALA)
|
0213017000NRG25070520240856608
|
07/05/2024
|
Jebunni
|
0213017WL020654
|
Jebunni
|
00019
|
APGB0003073
|
1164
|
1164
|
Processed
|
14/05/2024
|
|
4004615115
|
|
Mrs JEBUNI PAKKIRIORVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
12
|
ORVAKAL
|
AP-13-017-006-006/010175
(SAKUNALA)
|
0213017000NRG25070520240856607
|
07/05/2024
|
Muttujavali
|
0213017WL020654
|
Muttujavali
|
00019
|
APGB0003073
|
1164
|
1164
|
Processed
|
14/05/2024
|
|
4004615156
|
|
PAKKIRI MURTHAJAVALI
|
HDFC BANK LTD(607152)
|
|
13
|
ORVAKAL
|
AP-13-017-006-006/010177
(SAKUNALA)
|
0213017000NRG25070520240856609
|
07/05/2024
|
Pakkiri Mahaboob Basha
|
0213017WL020654
|
Pakkiri Mahaboob Basha
|
00019
|
APGB0003073
|
1164
|
1164
|
Processed
|
14/05/2024
|
|
4004615121
|
|
Mr MAHABOOB BASHA PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
ORVAKAL
|
AP-13-017-006-006/010180
(SAKUNALA)
|
0213017000NRG25070520240856612
|
07/05/2024
|
Chinna Eramma
|
0213017WL020654
|
Chinna Eramma
|
00019
|
APGB0003073
|
1164
|
1164
|
Processed
|
14/05/2024
|
|
4004615163
|
|
Mrs SANGISETTI CHINNA ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
ORVAKAL
|
AP-13-017-006-006/010180
(SAKUNALA)
|
0213017000NRG25070520240856611
|
07/05/2024
|
Lakshmappa
|
0213017WL020654
|
Lakshmappa
|
00019
|
APGB0003073
|
1164
|
1164
|
Processed
|
14/05/2024
|
|
4004615076
|
|
Mr SANGI SETTY LAKSHMAPPA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
ORVAKAL
|
AP-13-017-006-006/010194
(SAKUNALA)
|
0213017000NRG25070520240856614
|
07/05/2024
|
Chennamma
|
0213017WL020654
|
Chennamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615098
|
|
Mrs CHENNAMMA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
ORVAKAL
|
AP-13-017-006-006/010194
(SAKUNALA)
|
0213017000NRG25070520240856613
|
07/05/2024
|
Lakshmanna
|
0213017WL020654
|
Lakshmanna
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615079
|
|
Mr LAXMANNA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
ORVAKAL
|
AP-13-017-006-006/010198
(SAKUNALA)
|
0213017000NRG25070520240856616
|
07/05/2024
|
Imanel
|
0213017WL020654
|
Imanel
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615186
|
|
Mr CHINNA VENKATESWARLU Immanuel KAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
ORVAKAL
|
AP-13-017-006-006/010198
(SAKUNALA)
|
0213017000NRG25070520240856615
|
07/05/2024
|
Seshamma
|
0213017WL020654
|
Seshamma
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615090
|
|
Mrs SESHAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
ORVAKAL
|
AP-13-017-006-006/010200
(SAKUNALA)
|
0213017000NRG25070520240856617
|
07/05/2024
|
Baalamma
|
0213017WL020654
|
Baalamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615105
|
|
Mrs BALAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
ORVAKAL
|
AP-13-017-006-006/010216
(SAKUNALA)
|
0213017000NRG25070520240856618
|
07/05/2024
|
Ussainaabee
|
0213017WL020654
|
Ussainaabee
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615144
|
|
Mrs HUSHEN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
ORVAKAL
|
AP-13-017-006-006/010218
(SAKUNALA)
|
0213017000NRG25070520240856619
|
07/05/2024
|
Pakkiri Maabunni
|
0213017WL020654
|
Pakkiri Maabunni
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615129
|
|
Mrs MABUNNI PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
ORVAKAL
|
AP-13-017-006-006/010226
(SAKUNALA)
|
0213017000NRG25070520240856621
|
07/05/2024
|
BOYA LAKSHMIDEVI
|
0213017WL020654
|
BOYA LAKSHMIDEVI
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615119
|
|
Mrs LAXMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
ORVAKAL
|
AP-13-017-006-006/010226
(SAKUNALA)
|
0213017000NRG25070520240856620
|
07/05/2024
|
Chinna Lakshmanna
|
0213017WL020654
|
Chinna Lakshmanna
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615083
|
|
Mr BOYA CHINNA LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
ORVAKAL
|
AP-13-017-006-006/010234
(SAKUNALA)
|
0213017000NRG25070520240856622
|
07/05/2024
|
Venkata Lakshmamma
|
0213017WL020654
|
Venkata Lakshmamma
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615096
|
|
Mrs VENKATA LAKSHAMMA KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
ORVAKAL
|
AP-13-017-006-006/010239
(SAKUNALA)
|
0213017000NRG25070520240856623
|
07/05/2024
|
Naganna
|
0213017WL020654
|
Naganna
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615082
|
|
BOYA KOTTAMNAGANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ORVAKAL
|
AP-13-017-006-006/010239
(SAKUNALA)
|
0213017000NRG25070520240856624
|
07/05/2024
|
Tolishamma
|
0213017WL020654
|
Tolishamma
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615108
|
|
BOYA KOTTAM TULASAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ORVAKAL
|
AP-13-017-006-006/010241
(SAKUNALA)
|
0213017000NRG25070520240856626
|
07/05/2024
|
Lakshmidevi
|
0213017WL020654
|
Lakshmidevi
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615148
|
|
Mrs LAXMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
ORVAKAL
|
AP-13-017-006-006/010241
(SAKUNALA)
|
0213017000NRG25070520240856625
|
07/05/2024
|
Yellanaidu
|
0213017WL020654
|
Yellanaidu
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615147
|
|
Mr BOYA YELLA NAIDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
ORVAKAL
|
AP-13-017-006-006/010242
(SAKUNALA)
|
0213017000NRG25070520240856628
|
07/05/2024
|
Kumaari
|
0213017WL020654
|
Kumaari
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615125
|
|
Mr KUMARAMMA BOYA TAMMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
ORVAKAL
|
AP-13-017-006-006/010242
(SAKUNALA)
|
0213017000NRG25070520240856627
|
07/05/2024
|
Venkateswarlu
|
0213017WL020654
|
Venkateswarlu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615078
|
|
Mr VENKATESWARLU BOYA KONDUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
ORVAKAL
|
AP-13-017-006-006/010244
(SAKUNALA)
|
0213017000NRG25070520240856629
|
07/05/2024
|
Lakshmidevi
|
0213017WL020654
|
Lakshmidevi
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615124
|
|
Mrs LAXMI DEVI BOYA KONDUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
ORVAKAL
|
AP-13-017-006-006/010244
(SAKUNALA)
|
0213017000NRG25070520240856630
|
07/05/2024
|
Vekatesulu
|
0213017WL020654
|
Vekatesulu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615086
|
|
Mr Venkateswarlu Boya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
ORVAKAL
|
AP-13-017-006-006/010247
(SAKUNALA)
|
0213017000NRG25070520240856632
|
07/05/2024
|
Jyothi
|
0213017WL020654
|
Jyothi
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615100
|
|
Mrs JYOTHI KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
ORVAKAL
|
AP-13-017-006-006/010247
(SAKUNALA)
|
0213017000NRG25070520240856631
|
07/05/2024
|
Raaju
|
0213017WL020654
|
Raaju
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615103
|
|
Mr RAJU KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
ORVAKAL
|
AP-13-017-006-006/010249
(SAKUNALA)
|
0213017000NRG25070520240856634
|
07/05/2024
|
Lakshmidevi
|
0213017WL020654
|
Lakshmidevi
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615128
|
|
Mrs VENKATALAXMI SUDEPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
ORVAKAL
|
AP-13-017-006-006/010249
(SAKUNALA)
|
0213017000NRG25070520240856633
|
07/05/2024
|
Maadhavaswami
|
0213017WL020654
|
Maadhavaswami
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615167
|
|
Mr MADHAVA SWAMY SUDEPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
ORVAKAL
|
AP-13-017-006-006/010253
(SAKUNALA)
|
0213017000NRG25070520240856635
|
07/05/2024
|
Rangaswami
|
0213017WL020654
|
Rangaswami
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615081
|
|
BOYA RANGASWAMY
|
HDFC BANK LTD(607152)
|
|
39
|
ORVAKAL
|
AP-13-017-006-006/010268
(SAKUNALA)
|
0213017000NRG25070520240856636
|
07/05/2024
|
Ravanamma
|
0213017WL020654
|
Ravanamma
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615165
|
|
Mrs RAMANAMMA ATAKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
ORVAKAL
|
AP-13-017-006-006/010277
(SAKUNALA)
|
0213017000NRG25070520240856637
|
07/05/2024
|
Renukamma
|
0213017WL020654
|
Renukamma
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615131
|
|
Mrs RENUKA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
ORVAKAL
|
AP-13-017-006-006/010284
(SAKUNALA)
|
0213017000NRG25070520240856638
|
07/05/2024
|
Yashodamma
|
0213017WL020654
|
Yashodamma
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615173
|
|
Mrs YASHODA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
ORVAKAL
|
AP-13-017-006-006/010292
(SAKUNALA)
|
0213017000NRG25070520240856639
|
07/05/2024
|
Nadipi Allabakash
|
0213017WL020654
|
Nadipi Allabakash
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615117
|
|
Mr PAKKIRA NADIPI ALLABAKSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
ORVAKAL
|
AP-13-017-006-006/010292
(SAKUNALA)
|
0213017000NRG25070520240856640
|
07/05/2024
|
Ussain Bee
|
0213017WL020654
|
Ussain Bee
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615180
|
|
Mrs Pakkira Hussen Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
ORVAKAL
|
AP-13-017-006-006/010294
(SAKUNALA)
|
0213017000NRG25070520240856641
|
07/05/2024
|
Chinna Maddileti
|
0213017WL020654
|
Chinna Maddileti
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615092
|
|
Mr MADDILETY MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
ORVAKAL
|
AP-13-017-006-006/010294
(SAKUNALA)
|
0213017000NRG25070520240856642
|
07/05/2024
|
Maddamma
|
0213017WL020654
|
Maddamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615162
|
|
Mrs MANGALI MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
ORVAKAL
|
AP-13-017-006-006/010298
(SAKUNALA)
|
0213017000NRG25070520240856643
|
07/05/2024
|
Lakshmidevi
|
0213017WL020654
|
Lakshmidevi
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615161
|
|
Mrs LAKSHMI DEVI MADDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
ORVAKAL
|
AP-13-017-006-006/010307
(SAKUNALA)
|
0213017000NRG25070520240856644
|
07/05/2024
|
Chinna Rangaswami
|
0213017WL020654
|
Chinna Rangaswami
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615102
|
|
NEAMALI GUNDLA CHINNARANSWAMI
|
IDBI BANK(607095)
|
|
48
|
ORVAKAL
|
AP-13-017-006-006/010307
(SAKUNALA)
|
0213017000NRG25070520240856645
|
07/05/2024
|
Padmavatamma
|
0213017WL020654
|
Padmavatamma
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615160
|
|
Mrs PADMAVAHI NEMALI GUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
ORVAKAL
|
AP-13-017-006-006/010312
(SAKUNALA)
|
0213017000NRG25070520240856647
|
07/05/2024
|
Bhulakshmidevi
|
0213017WL020654
|
Bhulakshmidevi
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615138
|
|
Mrs METTAA BHU LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
ORVAKAL
|
AP-13-017-006-006/010312
(SAKUNALA)
|
0213017000NRG25070520240856646
|
07/05/2024
|
Sreenivasulu
|
0213017WL020654
|
Sreenivasulu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615087
|
|
Mr SREENIVASA GOUD METTA ORA LNO1641
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
51
|
ORVAKAL
|
AP-13-017-006-006/010324
(SAKUNALA)
|
0213017000NRG25070520240856650
|
07/05/2024
|
mariyamma
|
0213017WL020654
|
mariyamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615159
|
|
AKEPOGU BINGI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ORVAKAL
|
AP-13-017-006-006/010324
(SAKUNALA)
|
0213017000NRG25070520240856648
|
07/05/2024
|
Naagamma
|
0213017WL020654
|
Naagamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615088
|
|
Mrs NAGAMMA KANUGALA OKL 1105
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
53
|
ORVAKAL
|
AP-13-017-006-006/010324
(SAKUNALA)
|
0213017000NRG25070520240856649
|
07/05/2024
|
Sekharu
|
0213017WL020654
|
Sekharu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615111
|
|
Mr SHEKAR KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
ORVAKAL
|
AP-13-017-006-006/010336
(SAKUNALA)
|
0213017000NRG25070520240856651
|
07/05/2024
|
Daada Saaheb
|
0213017WL020654
|
Daada Saaheb
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615091
|
|
Mr DADA SAHE PAKKIR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
ORVAKAL
|
AP-13-017-006-006/010336
(SAKUNALA)
|
0213017000NRG25070520240856652
|
07/05/2024
|
P Bade Bee
|
0213017WL020654
|
P Bade Bee
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615176
|
|
Mrs BADEBI PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
ORVAKAL
|
AP-13-017-006-006/010344
(SAKUNALA)
|
0213017000NRG25070520240856653
|
07/05/2024
|
Neelamma
|
0213017WL020654
|
Neelamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615134
|
|
Mrs NEELAVATHI GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
ORVAKAL
|
AP-13-017-006-006/010357
(SAKUNALA)
|
0213017000NRG25070520240856654
|
07/05/2024
|
Pedda Maddilety
|
0213017WL020654
|
Pedda Maddilety
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615140
|
|
Mr PEDDA MADDILETI GUDOORU O 650
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
58
|
ORVAKAL
|
AP-13-017-006-006/010357
(SAKUNALA)
|
0213017000NRG25070520240856655
|
07/05/2024
|
Pushpavati
|
0213017WL020654
|
Pushpavati
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615158
|
|
Mrs PUSHPAVATHI GUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
ORVAKAL
|
AP-13-017-006-006/010362
(SAKUNALA)
|
0213017000NRG25070520240856656
|
07/05/2024
|
Baalanaagayya
|
0213017WL020654
|
Baalanaagayya
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615182
|
|
Mr BALANAGAIAH JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
ORVAKAL
|
AP-13-017-006-006/010362
(SAKUNALA)
|
0213017000NRG25070520240856657
|
07/05/2024
|
Chandramouleeswari
|
0213017WL020654
|
Chandramouleeswari
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615110
|
|
Mrs CHANDRAMOULESWARAMMA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
ORVAKAL
|
AP-13-017-006-006/010367
(SAKUNALA)
|
0213017000NRG25070520240856659
|
07/05/2024
|
Lakshmidevi
|
0213017WL020654
|
Lakshmidevi
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615089
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
ORVAKAL
|
AP-13-017-006-006/010367
(SAKUNALA)
|
0213017000NRG25070520240856658
|
07/05/2024
|
Maddilety
|
0213017WL020654
|
Maddilety
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615164
|
|
Mr MADHUREDDY ERRAMALA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
ORVAKAL
|
AP-13-017-006-006/010368
(SAKUNALA)
|
0213017000NRG25070520240856660
|
07/05/2024
|
Bala Lingaiah
|
0213017WL020654
|
Bala Lingaiah
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615116
|
|
Mr LINGAYYA BALA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
ORVAKAL
|
AP-13-017-006-006/010368
(SAKUNALA)
|
0213017000NRG25070520240856661
|
07/05/2024
|
Shiva Kumari
|
0213017WL020654
|
Shiva Kumari
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615136
|
|
Mrs SIVAKUMARI JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
ORVAKAL
|
AP-13-017-006-006/010369
(SAKUNALA)
|
0213017000NRG25070520240856662
|
07/05/2024
|
Raajamma
|
0213017WL020654
|
Raajamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615152
|
|
Mrs RAJAMMA GORLAGUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
ORVAKAL
|
AP-13-017-006-006/010374
(SAKUNALA)
|
0213017000NRG25070520240856663
|
07/05/2024
|
Nirmalamma
|
0213017WL020654
|
Nirmalamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615150
|
|
Mrs NIRMALAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
ORVAKAL
|
AP-13-017-006-006/010374
(SAKUNALA)
|
0213017000NRG25070520240856664
|
07/05/2024
|
Yaakobu
|
0213017WL020654
|
Yaakobu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615075
|
|
Mr Kanugala Yakob
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
ORVAKAL
|
AP-13-017-006-006/010378
(SAKUNALA)
|
0213017000NRG25070520240856666
|
07/05/2024
|
Ravanamma
|
0213017WL020654
|
Ravanamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615085
|
|
Mrs RAVANAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
ORVAKAL
|
AP-13-017-006-006/010381
(SAKUNALA)
|
0213017000NRG25070520240856668
|
07/05/2024
|
Venkata Subbamma
|
0213017WL020654
|
Venkata Subbamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615184
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
70
|
ORVAKAL
|
AP-13-017-006-006/010381
(SAKUNALA)
|
0213017000NRG25070520240856667
|
07/05/2024
|
Venkateswarlu
|
0213017WL020654
|
Venkateswarlu
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615122
|
|
Mr BOYA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
ORVAKAL
|
AP-13-017-006-006/010390
(SAKUNALA)
|
0213017000NRG25070520240856669
|
07/05/2024
|
Saraswati
|
0213017WL020654
|
Saraswati
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615153
|
|
Mrs THOTA BALIJA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
ORVAKAL
|
AP-13-017-006-006/010411
(SAKUNALA)
|
0213017000NRG25070520240856670
|
07/05/2024
|
Nurjahan
|
0213017WL020654
|
Nurjahan
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615139
|
|
SHAIK NOORJAHAN BEE
|
CANARA BANK(508532)
|
|
73
|
ORVAKAL
|
AP-13-017-006-006/010417
(SAKUNALA)
|
0213017000NRG25070520240856672
|
07/05/2024
|
Narasamma
|
0213017WL020654
|
Narasamma
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615114
|
|
Mrs NARASAMMA MALLUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
ORVAKAL
|
AP-13-017-006-006/010417
(SAKUNALA)
|
0213017000NRG25070520240856671
|
07/05/2024
|
Raamesh
|
0213017WL020654
|
Raamesh
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615104
|
|
Mr RAMESH MALLUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
ORVAKAL
|
AP-13-017-006-006/010426
(SAKUNALA)
|
0213017000NRG25070520240856674
|
07/05/2024
|
Maheswaramma
|
0213017WL020654
|
Maheswaramma
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615137
|
|
Mrs MAHESWARAMMA KURNOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
ORVAKAL
|
AP-13-017-006-006/010426
(SAKUNALA)
|
0213017000NRG25070520240856673
|
07/05/2024
|
Someswara Reddy
|
0213017WL020654
|
Someswara Reddy
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615080
|
|
Mr KURNOOL SOMESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
ORVAKAL
|
AP-13-017-006-006/010439
(SAKUNALA)
|
0213017000NRG25070520240856675
|
07/05/2024
|
Rahimaan
|
0213017WL020654
|
Rahimaan
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615142
|
|
Mr DARJI ABDUL RAHIMAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
ORVAKAL
|
AP-13-017-006-006/010439
(SAKUNALA)
|
0213017000NRG25070520240856676
|
07/05/2024
|
Saram Bi
|
0213017WL020654
|
Saram Bi
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615175
|
|
Mrs DARZI SARAM BEE W O DARZI RAHAMAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
ORVAKAL
|
AP-13-017-006-006/010442
(SAKUNALA)
|
0213017000NRG25070520240856678
|
07/05/2024
|
Kaasimma
|
0213017WL020654
|
Kaasimma
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615106
|
|
Mrs KASIMBEE PAKKRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
ORVAKAL
|
AP-13-017-006-006/010442
(SAKUNALA)
|
0213017000NRG25070520240856677
|
07/05/2024
|
Nadipi Hussaini
|
0213017WL020654
|
Nadipi Hussaini
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615179
|
|
Mr NADIPI HUSSAINI S O CHINNA DADASAHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
ORVAKAL
|
AP-13-017-006-006/010468
(SAKUNALA)
|
0213017000NRG25070520240856681
|
07/05/2024
|
Sharif
|
0213017WL020654
|
Sharif
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615126
|
|
Mr SHARIF MIA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
ORVAKAL
|
AP-13-017-006-006/010468
(SAKUNALA)
|
0213017000NRG25070520240856680
|
07/05/2024
|
Shekun Bee
|
0213017WL020654
|
Shekun Bee
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615118
|
|
Mrs SHEKUN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
ORVAKAL
|
AP-13-017-006-006/010497
(SAKUNALA)
|
0213017000NRG25070520240856682
|
07/05/2024
|
Kottam Seshanna
|
0213017WL020654
|
Kottam Seshanna
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615132
|
|
Mr KOTTAM SESHANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
ORVAKAL
|
AP-13-017-006-006/010497
(SAKUNALA)
|
0213017000NRG25070520240856683
|
07/05/2024
|
Nagendramma Kottam
|
0213017WL020654
|
Nagendramma Kottam
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615130
|
|
Mrs NAGENDRAMMA KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
ORVAKAL
|
AP-13-017-006-006/010511
(SAKUNALA)
|
0213017000NRG25070520240856684
|
07/05/2024
|
Lakshmi Devi
|
0213017WL020654
|
Lakshmi Devi
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615149
|
|
Mrs LAXMI DEVI PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
ORVAKAL
|
AP-13-017-006-006/010519
(SAKUNALA)
|
0213017000NRG25070520240856685
|
07/05/2024
|
Prameelamma
|
0213017WL020654
|
Prameelamma
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615099
|
|
Mrs PRAMILAMMA YANABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
ORVAKAL
|
AP-13-017-006-006/010547
(SAKUNALA)
|
0213017000NRG25070520240856686
|
07/05/2024
|
Moula Bee
|
0213017WL020654
|
Moula Bee
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615120
|
|
Mrs MOULA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
ORVAKAL
|
AP-13-017-006-006/010579
(SAKUNALA)
|
0213017000NRG25070520240856687
|
07/05/2024
|
Suseelamma
|
0213017WL020654
|
Suseelamma
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615097
|
|
Mrs SUSEELA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
ORVAKAL
|
AP-13-017-006-006/010582
(SAKUNALA)
|
0213017000NRG25070520240856688
|
07/05/2024
|
Venkata Lacchamma
|
0213017WL020654
|
Venkata Lacchamma
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615183
|
|
Mrs VENKATALASKHMAMMA BOYA MALLANNAGAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
ORVAKAL
|
AP-13-017-006-006/010585
(SAKUNALA)
|
0213017000NRG25070520240856689
|
07/05/2024
|
Chinna Venkateswarlu
|
0213017WL020654
|
Chinna Venkateswarlu
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615185
|
|
Mr BOYA CHINNA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
ORVAKAL
|
AP-13-017-006-006/010660
(SAKUNALA)
|
0213017000NRG25070520240856691
|
07/05/2024
|
Chaamundeswari
|
0213017WL020654
|
Chaamundeswari
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615178
|
|
Ms SAGINALA CHAMUNDESWARI
|
INDIAN BANK(607105)
|
|
92
|
ORVAKAL
|
AP-13-017-006-006/010660
(SAKUNALA)
|
0213017000NRG25070520240856692
|
07/05/2024
|
Mani Ratnam
|
0213017WL020654
|
Mani Ratnam
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615181
|
|
Mr Nimali Mani Rathnam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
ORVAKAL
|
AP-13-017-006-006/010693
(SAKUNALA)
|
0213017000NRG25070520240856697
|
07/05/2024
|
Lakshmamma
|
0213017WL020654
|
Lakshmamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615154
|
|
Mrs LAXMAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
ORVAKAL
|
AP-13-017-006-006/010698
(SAKUNALA)
|
0213017000NRG25070520240856699
|
07/05/2024
|
Pedda Sulochanamma
|
0213017WL020654
|
Pedda Sulochanamma
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615107
|
|
KANUGALA PEDDA SULOCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
ORVAKAL
|
AP-13-017-006-006/010698
(SAKUNALA)
|
0213017000NRG25070520240856698
|
07/05/2024
|
Ramakrishna
|
0213017WL020654
|
Ramakrishna
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615109
|
|
Dr RAMAKRISHNA KORVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
ORVAKAL
|
AP-13-017-006-006/010707
(SAKUNALA)
|
0213017000NRG25070520240856705
|
07/05/2024
|
Chinna Soluchanamma
|
0213017WL020654
|
Chinna Soluchanamma
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615101
|
|
Mrs CHINNA SULOCHANAMMA KORVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
ORVAKAL
|
AP-13-017-006-006/010732
(SAKUNALA)
|
0213017000NRG25070520240856719
|
07/05/2024
|
Linganna
|
0213017WL020654
|
Linganna
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615146
|
|
BOYA PEDDA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
ORVAKAL
|
AP-13-017-006-006/010732
(SAKUNALA)
|
0213017000NRG25070520240856720
|
07/05/2024
|
Rajamma
|
0213017WL020654
|
Rajamma
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615172
|
|
BOYA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
ORVAKAL
|
AP-13-017-006-006/010733
(SAKUNALA)
|
0213017000NRG25070520240856721
|
07/05/2024
|
Madhu Sekhar
|
0213017WL020654
|
Madhu Sekhar
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615113
|
|
Mr T MADHU SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
ORVAKAL
|
AP-13-017-006-006/010733
(SAKUNALA)
|
0213017000NRG25070520240856722
|
07/05/2024
|
Srilakshmi
|
0213017WL020654
|
Srilakshmi
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615135
|
|
Mrs SREELAXMI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
ORVAKAL
|
AP-13-017-006-006/010736
(SAKUNALA)
|
0213017000NRG25070520240856724
|
07/05/2024
|
Rajiya
|
0213017WL020654
|
Rajiya
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615143
|
|
Mrs RAMIJA BEE PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
ORVAKAL
|
AP-13-017-006-006/010736
(SAKUNALA)
|
0213017000NRG25070520240856723
|
07/05/2024
|
Uchumaiah
|
0213017WL020654
|
Uchumaiah
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615170
|
|
Mr UCHHUMIYA PAKKIRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
ORVAKAL
|
AP-13-017-006-006/010807
(SAKUNALA)
|
0213017000NRG25070520240856727
|
07/05/2024
|
Nandappa
|
0213017WL020654
|
Nandappa
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615155
|
|
Mr NANDAPPA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
ORVAKAL
|
AP-13-017-006-006/010807
(SAKUNALA)
|
0213017000NRG25070520240856728
|
07/05/2024
|
Parvathamma
|
0213017WL020654
|
Parvathamma
|
00019
|
APGB0003073
|
873
|
873
|
Processed
|
14/05/2024
|
|
4004615166
|
|
Mrs PARVATHAMMA SANGISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
ORVAKAL
|
AP-13-017-006-006/010814
(SAKUNALA)
|
0213017000NRG25070520240856731
|
07/05/2024
|
Maliikarjuna
|
0213017WL020654
|
Maliikarjuna
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615174
|
|
BOYA KOTTAM MALLIKARJUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ORVAKAL
|
AP-13-017-006-006/010814
(SAKUNALA)
|
0213017000NRG25070520240856732
|
07/05/2024
|
Sarswathi
|
0213017WL020654
|
Sarswathi
|
00019
|
APGB0003073
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615151
|
|
Mrs KOTTAM SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
ORVAKAL
|
AP-13-017-006-006/010830
(SAKUNALA)
|
0213017000NRG25070520240856741
|
07/05/2024
|
Maddamma
|
0213017WL020654
|
Maddamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615127
|
|
Mrs MADDAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
ORVAKAL
|
AP-13-017-006-006/010831
(SAKUNALA)
|
0213017000NRG25070520240856742
|
07/05/2024
|
Ramappa
|
0213017WL020654
|
Ramappa
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615077
|
|
SANGISHETTI RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
109
|
ORVAKAL
|
AP-13-017-006-006/010831
(SAKUNALA)
|
0213017000NRG25070520240856743
|
07/05/2024
|
Sarojamma
|
0213017WL020654
|
Sarojamma
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615177
|
|
Mrs SAROJAMMA SANGISETTY W O RAMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
ORVAKAL
|
AP-13-017-006-006/010833
(SAKUNALA)
|
0213017000NRG25070520240856744
|
07/05/2024
|
PAPAYYA
|
0213017WL020654
|
PAPAYYA
|
00019
|
APGB0003073
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615133
|
|
Mr PAPAIAH MADDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105193
|
105193
|
|
|
|
|
|
|
|
|
111
|
ORVAKAL
|
AP-13-017-006-006/010378
(SAKUNALA)
|
0213017000NRG25070520240856665
|
07/05/2024
|
Ediga Chinna Maddilety
|
0213017WL020654
|
Ediga Chinna Maddilety
|
00415
|
SBIN0021660
|
886
|
886
|
Processed
|
14/05/2024
|
|
4004615095
|
|
MR EDIGA CHINNA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
112
|
ORVAKAL
|
AP-13-017-006-006/010698
(SAKUNALA)
|
0213017000NRG25070520240856700
|
07/05/2024
|
KANUGALA PRAVEEN
|
0213017WL020654
|
KANUGALA PRAVEEN
|
00468
|
UBIN0821268
|
1182
|
1182
|
Processed
|
14/05/2024
|
|
4004615094
|
|
KANUGALA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107261
|
107261
|
|
|
|
|
|
|
|