Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:23:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213017_080424APB_FTO_2513
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-13-017-019-019/10874
(SOMYAJULAPALLE) 		0213017000NRG25080420240026141 08/04/2024 Boya Padma 0213017WL001216 Boya Padma 00019 APGB0003009 1180 1180 Processed 19/04/2024 3128110275 Mrs BOYA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 ORVAKAL AP-13-017-019-019/10885
(SOMYAJULAPALLE) 		0213017000NRG25080420240026150 08/04/2024 Niduganti Kiran Kumar Goud 0213017WL001216 Niduganti Kiran Kumar Goud 00019 APGB0003009 1180 1180 Processed 19/04/2024 3128110517 Mr NIDUGANTI KIRAN KUMAR GOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2360 2360
3 ORVAKAL AP-13-017-020-020/020100
(KOMAROLU) 		0213017000NRG25080420240023818 08/04/2024 Vijayakumar 0213017WL001148 Vijayakumar 00019 APGB0003011 879 879 Processed 19/04/2024 3128110250 Mr VIJAYA KUMAR RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 879 879
4 ORVAKAL AP-13-017-019-019/10693
(SOMYAJULAPALLE) 		0213017000NRG25080420240026062 08/04/2024 Vadde Jayasri 0213017WL001216 Vadde Jayasri 00019 APGB0003025 1180 1180 Processed 19/04/2024 3128110259 Mrs Vadde Jayasri ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ORVAKAL AP-13-017-019-019/10693
(SOMYAJULAPALLE) 		0213017000NRG25080420240026061 08/04/2024 Vadde Murali Krishna 0213017WL001216 Vadde Murali Krishna 00019 APGB0003025 1180 1180 Processed 19/04/2024 3128110463 Mr MURALI KRISHNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2360 2360
6 ORVAKAL AP-13-017-019-019/010014
(SOMYAJULAPALLE) 		0213017000NRG25080420240025081 08/04/2024 Daanamma 0213017WL001192 Daanamma 00019 APGB0003073 570 570 Processed 19/04/2024 3128110324 Mrs BHAIRI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ORVAKAL AP-13-017-019-019/010028
(SOMYAJULAPALLE) 		0213017000NRG25080420240025082 08/04/2024 Jambulaiah 0213017WL001192 Jambulaiah 00019 APGB0003073 570 570 Processed 19/04/2024 3128110330 AVULA JAMMULAIAH KARNATAKA BANK LTD(607270)
8 ORVAKAL AP-13-017-019-019/010030
(SOMYAJULAPALLE) 		0213017000NRG25080420240025083 08/04/2024 Subbalakshmamma 0213017WL001192 Subbalakshmamma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110329 PERUPOGULA SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORVAKAL AP-13-017-019-019/010036
(SOMYAJULAPALLE) 		0213017000NRG25080420240025084 08/04/2024 Meramma 0213017WL001192 Meramma 00019 APGB0003073 570 570 Processed 19/04/2024 3128110436 Mrs MALA SAGIRE MERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ORVAKAL AP-13-017-019-019/010036
(SOMYAJULAPALLE) 		0213017000NRG25080420240025085 08/04/2024 Tirupalu 0213017WL001192 Tirupalu 00019 APGB0003073 570 570 Processed 19/04/2024 3128110354 Mr TIRUPALU MALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 ORVAKAL AP-13-017-019-019/010040
(SOMYAJULAPALLE) 		0213017000NRG25080420240025086 08/04/2024 Maddamma 0213017WL001192 Maddamma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110325 MALA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORVAKAL AP-13-017-019-019/010041
(SOMYAJULAPALLE) 		0213017000NRG25080420240025087 08/04/2024 Lakshmi Devi 0213017WL001192 Lakshmi Devi 00019 APGB0003073 570 570 Processed 19/04/2024 3128110327 BOYA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORVAKAL AP-13-017-019-019/010044
(SOMYAJULAPALLE) 		0213017000NRG25080420240025088 08/04/2024 Seshamma 0213017WL001192 Seshamma 00019 APGB0003073 570 570 Processed 19/04/2024 3128110331 ANANTHAGIRI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORVAKAL AP-13-017-019-019/010080
(SOMYAJULAPALLE) 		0213017000NRG25080420240025089 08/04/2024 Subbamma 0213017WL001192 Subbamma 00019 APGB0003073 570 570 Processed 19/04/2024 3128110326 VADDE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORVAKAL AP-13-017-019-019/010084
(SOMYAJULAPALLE) 		0213017000NRG25080420240025090 08/04/2024 Maddilety 0213017WL001192 Maddilety 00019 APGB0003073 570 570 Processed 19/04/2024 3128110456 Mr MADDILETI KODHASHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ORVAKAL AP-13-017-019-019/010239
(SOMYAJULAPALLE) 		0213017000NRG25080420240025092 08/04/2024 Sheshamma 0213017WL001192 Sheshamma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110412 Mrs Vadla Sheshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ORVAKAL AP-13-017-019-019/010452
(SOMYAJULAPALLE) 		0213017000NRG25080420240025093 08/04/2024 Nagamani 0213017WL001192 Nagamani 00019 APGB0003073 570 570 Processed 20/04/2024 3128110253 BUDDAGANDLA NAGAMANI UNION BANK OF INDIA(508500)
18 ORVAKAL AP-13-017-019-019/010501
(SOMYAJULAPALLE) 		0213017000NRG25080420240025094 08/04/2024 Tulasi 0213017WL001192 Tulasi 00019 APGB0003073 570 570 Processed 19/04/2024 3128110446 DEVA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORVAKAL AP-13-017-019-019/010557
(SOMYAJULAPALLE) 		0213017000NRG25080420240025096 08/04/2024 Krishnamma 0213017WL001192 Krishnamma 00019 APGB0003073 570 570 Processed 19/04/2024 3128110425 K KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORVAKAL AP-13-017-019-019/010557
(SOMYAJULAPALLE) 		0213017000NRG25080420240025095 08/04/2024 Krishnudu 0213017WL001192 Krishnudu 00019 APGB0003073 570 570 Processed 19/04/2024 3128110335 KUMMARI KRISHNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORVAKAL AP-13-017-019-019/020006
(SOMYAJULAPALLE) 		0213017000NRG25080420240025097 08/04/2024 Venkataramanamma 0213017WL001192 Venkataramanamma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110342 Mrs VENKATA RAMANAMMA CHINNA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ORVAKAL AP-13-017-019-019/020027
(SOMYAJULAPALLE) 		0213017000NRG25080420240025099 08/04/2024 Gundamma 0213017WL001192 Gundamma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110455 Mrs GUNDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ORVAKAL AP-13-017-019-019/020027
(SOMYAJULAPALLE) 		0213017000NRG25080420240025098 08/04/2024 Ramanjaneyulu 0213017WL001192 Ramanjaneyulu 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110366 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ORVAKAL AP-13-017-019-019/020031
(SOMYAJULAPALLE) 		0213017000NRG25080420240025100 08/04/2024 Jaya Lakshmi 0213017WL001192 Jaya Lakshmi 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110448 Mrs JAA LAKSHMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ORVAKAL AP-13-017-019-019/020031
(SOMYAJULAPALLE) 		0213017000NRG25080420240025101 08/04/2024 Sekhar 0213017WL001192 Sekhar 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110358 Mr SEKHAR BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 ORVAKAL AP-13-017-019-019/020048
(SOMYAJULAPALLE) 		0213017000NRG25080420240025102 08/04/2024 Bhupal 0213017WL001192 Bhupal 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110437 Mr MADDIRALLA BHUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ORVAKAL AP-13-017-019-019/020048
(SOMYAJULAPALLE) 		0213017000NRG25080420240025103 08/04/2024 Venkateswaramma 0213017WL001192 Venkateswaramma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110351 Mrs VENKATESWARAMMA MODDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ORVAKAL AP-13-017-019-019/020054
(SOMYAJULAPALLE) 		0213017000NRG25080420240025104 08/04/2024 Chinna Venkata Subbanna 0213017WL001192 Chinna Venkata Subbanna 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110432 Mr vadde chinna venkata subhanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ORVAKAL AP-13-017-019-019/020054
(SOMYAJULAPALLE) 		0213017000NRG25080420240025105 08/04/2024 Maddamma 0213017WL001192 Maddamma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110443 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ORVAKAL AP-13-017-019-019/020062
(SOMYAJULAPALLE) 		0213017000NRG25080420240025106 08/04/2024 Lakshmidevi 0213017WL001192 Lakshmidevi 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110447 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ORVAKAL AP-13-017-019-019/020069
(SOMYAJULAPALLE) 		0213017000NRG25080420240025107 08/04/2024 Beeru Swaami 0213017WL001192 Beeru Swaami 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110433 Mr BEERAM SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ORVAKAL AP-13-017-019-019/020069
(SOMYAJULAPALLE) 		0213017000NRG25080420240025108 08/04/2024 Maddamma 0213017WL001192 Maddamma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110362 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 ORVAKAL AP-13-017-019-019/020076
(SOMYAJULAPALLE) 		0213017000NRG25080420240025109 08/04/2024 Naagamma 0213017WL001192 Naagamma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110450 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 ORVAKAL AP-13-017-019-019/020076
(SOMYAJULAPALLE) 		0213017000NRG25080420240025110 08/04/2024 Sunkanna 0213017WL001192 Sunkanna 00019 APGB0003073 570 570 Processed 19/04/2024 3128110449 Mr SUNKANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ORVAKAL AP-13-017-019-019/020084
(SOMYAJULAPALLE) 		0213017000NRG25080420240025111 08/04/2024 Maheshwari 0213017WL001192 Maheshwari 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110344 Mrs MAHESWARI MADDIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ORVAKAL AP-13-017-019-019/020088
(SOMYAJULAPALLE) 		0213017000NRG25080420240025112 08/04/2024 Ramudu 0213017WL001192 Ramudu 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110365 Mr MOOLA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ORVAKAL AP-13-017-019-019/020088
(SOMYAJULAPALLE) 		0213017000NRG25080420240025113 08/04/2024 Suvarna 0213017WL001192 Suvarna 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110356 Mrs SUVARNA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ORVAKAL AP-13-017-019-019/020090
(SOMYAJULAPALLE) 		0213017000NRG25080420240025114 08/04/2024 Eranna 0213017WL001192 Eranna 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110345 Mr EERANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ORVAKAL AP-13-017-019-019/020090
(SOMYAJULAPALLE) 		0213017000NRG25080420240025115 08/04/2024 Ramalakshmamma 0213017WL001192 Ramalakshmamma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110349 VADDE RAMALKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORVAKAL AP-13-017-019-019/020094
(SOMYAJULAPALLE) 		0213017000NRG25080420240025116 08/04/2024 Chinna Maddayya 0213017WL001192 Chinna Maddayya 00019 APGB0003073 570 570 Processed 19/04/2024 3128110442 Mr CHINNA MADDAIAH GOKARI ALIAS NALLAME ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ORVAKAL AP-13-017-019-019/020097
(SOMYAJULAPALLE) 		0213017000NRG25080420240025117 08/04/2024 Ramudu 0213017WL001192 Ramudu 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110445 Mr RAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ORVAKAL AP-13-017-019-019/020098
(SOMYAJULAPALLE) 		0213017000NRG25080420240025118 08/04/2024 Pakkiramma 0213017WL001192 Pakkiramma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110350 Mrs NALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ORVAKAL AP-13-017-019-019/020103
(SOMYAJULAPALLE) 		0213017000NRG25080420240025121 08/04/2024 Harish 0213017WL001192 Harish 00019 APGB0003073 570 570 Processed 20/04/2024 3128110466 BANDARU HARISH UNION BANK OF INDIA(508500)
44 ORVAKAL AP-13-017-019-019/020103
(SOMYAJULAPALLE) 		0213017000NRG25080420240025120 08/04/2024 Parvati 0213017WL001192 Parvati 00019 APGB0003073 855 855 Processed 19/04/2024 3128110453 Mrs PARVATHI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ORVAKAL AP-13-017-019-019/020103
(SOMYAJULAPALLE) 		0213017000NRG25080420240025119 08/04/2024 Shekar 0213017WL001192 Shekar 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110452 Mr SEKHAR BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ORVAKAL AP-13-017-019-019/020105
(SOMYAJULAPALLE) 		0213017000NRG25080420240025122 08/04/2024 Venkateshwari 0213017WL001192 Venkateshwari 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110363 Mrs NALI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ORVAKAL AP-13-017-019-019/020111
(SOMYAJULAPALLE) 		0213017000NRG25080420240025123 08/04/2024 Tirumalesh 0213017WL001192 Tirumalesh 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110347 Mr VARAKOPPULA THIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ORVAKAL AP-13-017-019-019/020111
(SOMYAJULAPALLE) 		0213017000NRG25080420240025124 08/04/2024 Venkatalakshmamma 0213017WL001192 Venkatalakshmamma 00019 APGB0003073 855 855 Processed 19/04/2024 3128110348 Mrs VARAKOPPULA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 ORVAKAL AP-13-017-019-019/020120
(SOMYAJULAPALLE) 		0213017000NRG25080420240025125 08/04/2024 Paapi Reddy 0213017WL001192 Paapi Reddy 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110451 BANDARU PAPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
50 ORVAKAL AP-13-017-019-019/020120
(SOMYAJULAPALLE) 		0213017000NRG25080420240025126 08/04/2024 Padmavati 0213017WL001192 Padmavati 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110454 BANDARU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ORVAKAL AP-13-017-019-019/020132
(SOMYAJULAPALLE) 		0213017000NRG25080420240025128 08/04/2024 Gopaal 0213017WL001192 Gopaal 00019 APGB0003073 570 570 Processed 19/04/2024 3128110444 Mr CHINNAGOGULA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ORVAKAL AP-13-017-019-019/020132
(SOMYAJULAPALLE) 		0213017000NRG25080420240025127 08/04/2024 Sujaata 0213017WL001192 Sujaata 00019 APGB0003073 570 570 Processed 19/04/2024 3128110360 Mrs SUJATHA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ORVAKAL AP-13-017-019-019/020164
(SOMYAJULAPALLE) 		0213017000NRG25080420240025129 08/04/2024 Padmavati 0213017WL001192 Padmavati 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110367 Mrs PADMAVATHI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 ORVAKAL AP-13-017-019-019/020170
(SOMYAJULAPALLE) 		0213017000NRG25080420240025130 08/04/2024 Narasimhulu 0213017WL001192 Narasimhulu 00019 APGB0003073 570 570 Processed 19/04/2024 3128110343 Mr Mandlonibavi Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 ORVAKAL AP-13-017-019-019/020190
(SOMYAJULAPALLE) 		0213017000NRG25080420240025131 08/04/2024 Lakshmidevi 0213017WL001192 Lakshmidevi 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110357 Mrs BATTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ORVAKAL AP-13-017-019-019/020194
(SOMYAJULAPALLE) 		0213017000NRG25080420240025133 08/04/2024 Bathula Lakshmidevi 0213017WL001192 Bathula Lakshmidevi 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110359 BATTHULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ORVAKAL AP-13-017-019-019/020194
(SOMYAJULAPALLE) 		0213017000NRG25080420240025132 08/04/2024 Ramanaiah 0213017WL001192 Ramanaiah 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110364 Mr BATTULA VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ORVAKAL AP-13-017-019-019/020198
(SOMYAJULAPALLE) 		0213017000NRG25080420240025135 08/04/2024 Shivalakshmamma 0213017WL001192 Shivalakshmamma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110438 Mrs SIVA LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ORVAKAL AP-13-017-019-019/020198
(SOMYAJULAPALLE) 		0213017000NRG25080420240025134 08/04/2024 Venkataswami 0213017WL001192 Venkataswami 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110346 Mr VENKATA SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 ORVAKAL AP-13-017-019-019/020211
(SOMYAJULAPALLE) 		0213017000NRG25080420240025136 08/04/2024 Narayanamma 0213017WL001192 Narayanamma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110355 Mrs BATTHULA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ORVAKAL AP-13-017-019-019/020232
(SOMYAJULAPALLE) 		0213017000NRG25080420240025137 08/04/2024 Ravikumar 0213017WL001192 Ravikumar 00019 APGB0003073 570 570 Processed 19/04/2024 3128110458 Mr ERLA RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ORVAKAL AP-13-017-019-019/020252
(SOMYAJULAPALLE) 		0213017000NRG25080420240025138 08/04/2024 Krishnavenamma 0213017WL001192 Krishnavenamma 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110361 Mrs VENAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ORVAKAL AP-13-017-019-019/020252
(SOMYAJULAPALLE) 		0213017000NRG25080420240025139 08/04/2024 Srinivasulu 0213017WL001192 Srinivasulu 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110473 CHINNAGOGULA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
64 ORVAKAL AP-13-017-019-019/10633
(SOMYAJULAPALLE) 		0213017000NRG25080420240026047 08/04/2024 Beesati Yalla Gangadhar 0213017WL001216 Beesati Yalla Gangadhar 00019 APGB0003073 1180 1180 Processed 20/04/2024 3128110264 B YELLA GANGADHAR UNION BANK OF INDIA(508500)
65 ORVAKAL AP-13-017-019-019/10635
(SOMYAJULAPALLE) 		0213017000NRG25080420240026049 08/04/2024 Pujari Rama Krishnaiah 0213017WL001216 Pujari Rama Krishnaiah 00019 APGB0003073 1180 1180 Processed 20/04/2024 3128110371 PUJARI RAMAKRISHNAIAH UNION BANK OF INDIA(508500)
66 ORVAKAL AP-13-017-019-019/10635
(SOMYAJULAPALLE) 		0213017000NRG25080420240026048 08/04/2024 Pujari Sharada 0213017WL001216 Pujari Sharada 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110370 Mrs SARADAMMA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 ORVAKAL AP-13-017-019-019/10639
(SOMYAJULAPALLE) 		0213017000NRG25080420240026050 08/04/2024 Pendakanti Ramulamma 0213017WL001216 Pendakanti Ramulamma 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110461 Mrs RAMULAMMA PENDEKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 ORVAKAL AP-13-017-019-019/10645
(SOMYAJULAPALLE) 		0213017000NRG25080420240025140 08/04/2024 Boya Adilakshmi 0213017WL001192 Boya Adilakshmi 00019 APGB0003073 855 855 Processed 19/04/2024 3128110252 Mrs B Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 ORVAKAL AP-13-017-019-019/10646
(SOMYAJULAPALLE) 		0213017000NRG25080420240026051 08/04/2024 T Hari Krishna 0213017WL001216 T Hari Krishna 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110265 Mr T Harikrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 ORVAKAL AP-13-017-019-019/10648
(SOMYAJULAPALLE) 		0213017000NRG25080420240026052 08/04/2024 Vanumpalli Mahendra 0213017WL001216 Vanumpalli Mahendra 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110486 VANUMPALLI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 ORVAKAL AP-13-017-019-019/10653
(SOMYAJULAPALLE) 		0213017000NRG25080420240026053 08/04/2024 Besati Yellaiah 0213017WL001216 Besati Yellaiah 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110372 KURUVA BESATI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 ORVAKAL AP-13-017-019-019/10654
(SOMYAJULAPALLE) 		0213017000NRG25080420240026054 08/04/2024 Sripati Naga lakshmamma 0213017WL001216 Sripati Naga lakshmamma 00019 APGB0003073 1180 1180 Processed 20/04/2024 3128110369 SRIPATI NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
73 ORVAKAL AP-13-017-019-019/10662
(SOMYAJULAPALLE) 		0213017000NRG25080420240026055 08/04/2024 Boya Yashoda 0213017WL001216 Boya Yashoda 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110257 BOYA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
74 ORVAKAL AP-13-017-019-019/10667
(SOMYAJULAPALLE) 		0213017000NRG25080420240026056 08/04/2024 Avula Sujatha 0213017WL001216 Avula Sujatha 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110464 Miss AVULA SUJATHA M G AVULA LAKSHMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 ORVAKAL AP-13-017-019-019/10675
(SOMYAJULAPALLE) 		0213017000NRG25080420240026059 08/04/2024 Chakali suresh 0213017WL001216 Chakali suresh 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110263 CHAKALI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 ORVAKAL AP-13-017-019-019/10679
(SOMYAJULAPALLE) 		0213017000NRG25080420240026060 08/04/2024 Dasari mounika 0213017WL001216 Dasari mounika 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110261 MS MOUNIKA MOUNIKA STATE BANK OF INDIA(508548)
77 ORVAKAL AP-13-017-019-019/10703
(SOMYAJULAPALLE) 		0213017000NRG25080420240026065 08/04/2024 Boya Prasanna 0213017WL001216 Boya Prasanna 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110470 Mrs PRASANNA BOYA W O YERRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 ORVAKAL AP-13-017-019-019/10706
(SOMYAJULAPALLE) 		0213017000NRG25080420240026066 08/04/2024 Chakali Lakshmidevi 0213017WL001216 Chakali Lakshmidevi 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110262 Mrs Chakali Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 ORVAKAL AP-13-017-019-019/10707
(SOMYAJULAPALLE) 		0213017000NRG25080420240026068 08/04/2024 Sripathi Chandrasekhar 0213017WL001216 Sripathi Chandrasekhar 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110251 SRIPATHI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 ORVAKAL AP-13-017-019-019/10708
(SOMYAJULAPALLE) 		0213017000NRG25080420240026069 08/04/2024 K SUVARNA 0213017WL001216 K SUVARNA 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110260 Miss K SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 ORVAKAL AP-13-017-019-019/10728
(SOMYAJULAPALLE) 		0213017000NRG25080420240026073 08/04/2024 Nandipati Maddamma 0213017WL001216 Nandipati Maddamma 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110374 NANDIPATI MADDAMMA PUNJAB NATIONAL BANK(508568)
82 ORVAKAL AP-13-017-019-019/10729
(SOMYAJULAPALLE) 		0213017000NRG25080420240026074 08/04/2024 RANI USHA KALIKI 0213017WL001216 RANI USHA KALIKI 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110477 Mrs RANI USHA KALIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 ORVAKAL AP-13-017-019-019/10749
(SOMYAJULAPALLE) 		0213017000NRG25080420240026082 08/04/2024 Nemmi Narasimha 0213017WL001216 Nemmi Narasimha 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110268 Mr Nemmi Narasimha ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 ORVAKAL AP-13-017-019-019/10764
(SOMYAJULAPALLE) 		0213017000NRG25080420240026092 08/04/2024 SHAIK ANSARI 0213017WL001216 SHAIK ANSARI 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110255 MR SHAIK ANSARI STATE BANK OF INDIA(508548)
85 ORVAKAL AP-13-017-019-019/10764
(SOMYAJULAPALLE) 		0213017000NRG25080420240026091 08/04/2024 Shaik Karishma 0213017WL001216 Shaik Karishma 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110269 MISS SHAIK KARISHMA STATE BANK OF INDIA(508548)
86 ORVAKAL AP-13-017-019-019/10830
(SOMYAJULAPALLE) 		0213017000NRG25080420240026117 08/04/2024 Manchala Bhaskar 0213017WL001216 Manchala Bhaskar 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110489 Mr MANCHALA BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 ORVAKAL AP-13-017-019-019/10831
(SOMYAJULAPALLE) 		0213017000NRG25080420240026118 08/04/2024 Guddeti Shiva Susmitha 0213017WL001216 Guddeti Shiva Susmitha 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110272 Ms Guddeti Shiva Susmitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 ORVAKAL AP-13-017-019-019/10865
(SOMYAJULAPALLE) 		0213017000NRG25080420240026133 08/04/2024 Golla Manasa 0213017WL001216 Golla Manasa 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110294 Mrs Golla Manasa ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 ORVAKAL AP-13-017-019-019/10871
(SOMYAJULAPALLE) 		0213017000NRG25080420240026138 08/04/2024 Munipati Lakshimidevi 0213017WL001216 Munipati Lakshimidevi 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110390 Mrs MUNIPATI LAKSHIMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 ORVAKAL AP-13-017-019-019/10872
(SOMYAJULAPALLE) 		0213017000NRG25080420240026139 08/04/2024 Munipati Peddaswamulu 0213017WL001216 Munipati Peddaswamulu 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110273 MUNIPATI PEDDASWAMULU PUNJAB NATIONAL BANK(508568)
91 ORVAKAL AP-13-017-019-019/10878
(SOMYAJULAPALLE) 		0213017000NRG25080420240026145 08/04/2024 BOYA RENUKA YELLAMMA 0213017WL001216 BOYA RENUKA YELLAMMA 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110249 Mrs BOYA RENUKA YELLAMMA W O SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 ORVAKAL AP-13-017-019-019/10880
(SOMYAJULAPALLE) 		0213017000NRG25080420240026146 08/04/2024 Munipati Swamulamma 0213017WL001216 Munipati Swamulamma 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110389 MUNIPATI SWAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 ORVAKAL AP-13-017-019-019/10895
(SOMYAJULAPALLE) 		0213017000NRG25080420240026155 08/04/2024 Koneti Rajasekhar 0213017WL001216 Koneti Rajasekhar 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110274 Mr Koneti Rajasekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 ORVAKAL AP-13-017-019-019/10915
(SOMYAJULAPALLE) 		0213017000NRG25080420240026163 08/04/2024 Jalla Mariyamma 0213017WL001216 Jalla Mariyamma 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110296 JELLA MARIYAMMA CANARA BANK(508532)
95 ORVAKAL AP-13-017-019-019/10920
(SOMYAJULAPALLE) 		0213017000NRG25080420240026166 08/04/2024 Jalla Swamanna 0213017WL001216 Jalla Swamanna 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110295 JALLA SWAMANNA CANARA BANK(508532)
96 ORVAKAL AP-13-017-019-019/10939
(SOMYAJULAPALLE) 		0213017000NRG25080420240026174 08/04/2024 K VENKATA SUBBAMMA 0213017WL001216 K VENKATA SUBBAMMA 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110533 Mrs VENKATA SUBBAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 ORVAKAL AP-13-017-019-019/10946
(SOMYAJULAPALLE) 		0213017000NRG25080420240026177 08/04/2024 Kaki Pavan 0213017WL001216 Kaki Pavan 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110276 KAKI PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 ORVAKAL AP-13-017-019-019/10949
(SOMYAJULAPALLE) 		0213017000NRG25080420240026181 08/04/2024 Kaki Ramachandrudu 0213017WL001216 Kaki Ramachandrudu 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110536 KAKI RAMACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
99 ORVAKAL AP-13-017-019-019/10960
(SOMYAJULAPALLE) 		0213017000NRG25080420240026190 08/04/2024 Rayala Mamatha 0213017WL001216 Rayala Mamatha 00019 APGB0003073 1180 1180 Processed 19/04/2024 3128110308 MISS MAMATHA R STATE BANK OF INDIA(508548)
100 ORVAKAL AP-13-017-019-019/20399
(SOMYAJULAPALLE) 		0213017000NRG25080420240025147 08/04/2024 G Syamala 0213017WL001192 G Syamala 00019 APGB0003073 1140 1140 Processed 20/04/2024 3128110270 G SYAMALA UNION BANK OF INDIA(508500)
101 ORVAKAL AP-13-017-019-019/20432
(SOMYAJULAPALLE) 		0213017000NRG25080420240025155 08/04/2024 M Sri Lakshmi 0213017WL001192 M Sri Lakshmi 00019 APGB0003073 1140 1140 Processed 19/04/2024 3128110314 MARRI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 ORVAKAL AP-13-017-019-019/20432
(SOMYAJULAPALLE) 		0213017000NRG25080420240025156 08/04/2024 M thimaiah 0213017WL001192 M thimaiah 00019 APGB0003073 855 855 Processed 19/04/2024 3128110313 MARRI TIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 ORVAKAL AP-13-017-020-020/020001
(KOMAROLU) 		0213017000NRG25080420240023766 08/04/2024 Chinna Maddileti 0213017WL001148 Chinna Maddileti 00019 APGB0003073 1172 1172 Processed 19/04/2024 3128110439 Mr CHINNA MADDILETI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 ORVAKAL AP-13-017-020-020/020001
(KOMAROLU) 		0213017000NRG25080420240023767 08/04/2024 Maddamma 0213017WL001148 Maddamma 00019 APGB0003073 1465 1465 Processed 19/04/2024 3128110440 Mrs JINKALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 ORVAKAL AP-13-017-020-020/020002
(KOMAROLU) 		0213017000NRG25080420240023768 08/04/2024 Saalanna 0213017WL001148 Saalanna 00019 APGB0003073 586 586 Processed 19/04/2024 3128110368 Mr SALANNA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 ORVAKAL AP-13-017-020-020/020002
(KOMAROLU) 		0213017000NRG25080420240023769 08/04/2024 Venkatasubbamma 0213017WL001148 Venkatasubbamma 00019 APGB0003073 586 586 Processed 19/04/2024 3128110400 Mrs VENKATA SUBBAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 ORVAKAL AP-13-017-020-020/020004
(KOMAROLU) 		0213017000NRG25080420240023771 08/04/2024 Jikkala Prasanthi 0213017WL001148 Jikkala Prasanthi 00019 APGB0003073 1465 1465 Processed 19/04/2024 3128110472 Ms PRASANTHI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 ORVAKAL AP-13-017-020-020/020004
(KOMAROLU) 		0213017000NRG25080420240023770 08/04/2024 Nirmala 0213017WL001148 Nirmala 00019 APGB0003073 1465 1465 Processed 19/04/2024 3128110320 Mrs NIRMALA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 ORVAKAL AP-13-017-020-020/020005
(KOMAROLU) 		0213017000NRG25080420240023773 08/04/2024 Chinna Ramalakshmamma 0213017WL001148 Chinna Ramalakshmamma 00019 APGB0003073 586 586 Processed 19/04/2024 3128110430 Mrs RAMALAXMI RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 ORVAKAL AP-13-017-020-020/020005
(KOMAROLU) 		0213017000NRG25080420240023772 08/04/2024 Thimmaraju 0213017WL001148 Thimmaraju 00019 APGB0003073 879 879 Processed 19/04/2024 3128110337 Mr THIMMA RAJU RAMAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ORVAKAL AP-13-017-020-020/020007
(KOMAROLU) 		0213017000NRG25080420240023774 08/04/2024 Jayamma 0213017WL001148 Jayamma 00019 APGB0003073 1172 1172 Processed 19/04/2024 3128110435 Ms JAYAMMA RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 ORVAKAL AP-13-017-020-020/020008
(KOMAROLU) 		0213017000NRG25080420240023777 08/04/2024 Jinkala Shirisha 0213017WL001148 Jinkala Shirisha 00019 APGB0003073 1465 1465 Processed 19/04/2024 3128110474 MRS J SHIRISHA STATE BANK OF INDIA(508548)
113 ORVAKAL AP-13-017-020-020/020008
(KOMAROLU) 		0213017000NRG25080420240023776 08/04/2024 Raajamma 0213017WL001148 Raajamma 00019 APGB0003073 1465 1465 Processed 19/04/2024 3128110401 Mrs RAJAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 ORVAKAL AP-13-017-020-020/020008
(KOMAROLU) 		0213017000NRG25080420240023775 08/04/2024 Sreenivaasulu 0213017WL001148 Sreenivaasulu 00019 APGB0003073 1465 1465 Processed 20/04/2024 3128110328 JINKALA SRINIVASULU UNION BANK OF INDIA(508500)
115 ORVAKAL AP-13-017-020-020/020010
(KOMAROLU) 		0213017000NRG25080420240023778 08/04/2024 Pullamma 0213017WL001148 Pullamma 00019 APGB0003073 879 879 Processed 19/04/2024 3128110373 Mrs PULLAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 ORVAKAL AP-13-017-020-020/020011
(KOMAROLU) 		0213017000NRG25080420240023780 08/04/2024 Maartamma 0213017WL001148 Maartamma 00019 APGB0003073 1172 1172 Processed 19/04/2024 3128110426 Mrs Jinkala Marthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 ORVAKAL AP-13-017-020-020/020011
(KOMAROLU) 		0213017000NRG25080420240023779 08/04/2024 Raajaratnam 0213017WL001148 Raajaratnam 00019 APGB0003073 1172 1172 Processed 19/04/2024 3128110434 Mr RAJA RATNAM JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 ORVAKAL AP-13-017-020-020/020013
(KOMAROLU) 		0213017000NRG25080420240023781 08/04/2024 Sree Devi 0213017WL001148 Sree Devi 00019 APGB0003073 586 586 Processed 19/04/2024 3128110319 Mrs THALLURU SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 ORVAKAL AP-13-017-020-020/020014
(KOMAROLU) 		0213017000NRG25080420240023782 08/04/2024 Venkateshwarlu 0213017WL001148 Venkateshwarlu 00019 APGB0003073 879 879 Processed 19/04/2024 3128110399 Mr VENKATRAMUDU Venkateswarlu DESAPO ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 ORVAKAL AP-13-017-020-020/020016
(KOMAROLU) 		0213017000NRG25080420240023783 08/04/2024 Shivarani 0213017WL001148 Shivarani 00019 APGB0003073 586 586 Processed 19/04/2024 3128110421 Mrs SIVA RANI MITTAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 ORVAKAL AP-13-017-020-020/020017
(KOMAROLU) 		0213017000NRG25080420240023784 08/04/2024 Chandrasheker 0213017WL001148 Chandrasheker 00019 APGB0003073 586 586 Processed 19/04/2024 3128110404 Mr MITTAMIDI CHANDRA SHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 ORVAKAL AP-13-017-020-020/020017
(KOMAROLU) 		0213017000NRG25080420240023785 08/04/2024 Naageshwari 0213017WL001148 Naageshwari 00019 APGB0003073 293 293 Processed 19/04/2024 3128110407 Mrs MITTAMIDI NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 ORVAKAL AP-13-017-020-020/020018
(KOMAROLU) 		0213017000NRG25080420240023786 08/04/2024 Manohar 0213017WL001148 Manohar 00019 APGB0003073 1172 1172 Processed 19/04/2024 3128110322 Mr KUNNURU MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 ORVAKAL AP-13-017-020-020/020018
(KOMAROLU) 		0213017000NRG25080420240023787 08/04/2024 Ratnamma 0213017WL001148 Ratnamma 00019 APGB0003073 879 879 Processed 19/04/2024 3128110419 Mrs RATHNALU KUNNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 ORVAKAL AP-13-017-020-020/020024
(KOMAROLU) 		0213017000NRG25080420240023789 08/04/2024 Jyotamma 0213017WL001148 Jyotamma 00019 APGB0003073 293 293 Processed 19/04/2024 3128110405 Mrs JYOTHI SAIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 ORVAKAL AP-13-017-020-020/020024
(KOMAROLU) 		0213017000NRG25080420240023788 08/04/2024 Mahesh 0213017WL001148 Mahesh 00019 APGB0003073 879 879 Processed 19/04/2024 3128110323 Mr MAHESH SAIPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 ORVAKAL AP-13-017-020-020/020033
(KOMAROLU) 		0213017000NRG25080420240023791 08/04/2024 Anjanamma 0213017WL001148 Anjanamma 00019 APGB0003073 293 293 Processed 19/04/2024 3128110457 Mrs ANJANAMMA NIDANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 ORVAKAL AP-13-017-020-020/020033
(KOMAROLU) 		0213017000NRG25080420240023790 08/04/2024 Lakshmipati 0213017WL001148 Lakshmipati 00019 APGB0003073 586 586 Processed 19/04/2024 3128110353 Mr NIDANAPU LAKSHMI PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 ORVAKAL AP-13-017-020-020/020045
(KOMAROLU) 		0213017000NRG25080420240023792 08/04/2024 Naagaseshulu 0213017WL001148 Naagaseshulu 00019 APGB0003073 293 293 Processed 19/04/2024 3128110334 Mr KONDA NAGA SHESHLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 ORVAKAL AP-13-017-020-020/020045
(KOMAROLU) 		0213017000NRG25080420240023793 08/04/2024 Naagendramma 0213017WL001148 Naagendramma 00019 APGB0003073 586 586 Processed 19/04/2024 3128110420 Mrs NAGENDRAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 ORVAKAL AP-13-017-020-020/020054
(KOMAROLU) 		0213017000NRG25080420240023794 08/04/2024 Venkataraamudu 0213017WL001148 Venkataraamudu 00019 APGB0003073 586 586 Processed 19/04/2024 3128110338 Mr YERRABOYA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 ORVAKAL AP-13-017-020-020/020054
(KOMAROLU) 		0213017000NRG25080420240023795 08/04/2024 Venkataravanamma 0213017WL001148 Venkataravanamma 00019 APGB0003073 586 586 Processed 19/04/2024 3128110341 Mrs VENKATA RAMANAMMA YARRABOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 ORVAKAL AP-13-017-020-020/020062
(KOMAROLU) 		0213017000NRG25080420240023797 08/04/2024 Maheswari 0213017WL001148 Maheswari 00019 APGB0003073 293 293 Processed 19/04/2024 3128110418 Mrs MAHESWARI GURAPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 ORVAKAL AP-13-017-020-020/020062
(KOMAROLU) 		0213017000NRG25080420240023796 08/04/2024 Naagamaddayya 0213017WL001148 Naagamaddayya 00019 APGB0003073 879 879 Processed 19/04/2024 3128110415 Mr NAGA MADDAIAH GURRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 ORVAKAL AP-13-017-020-020/020071
(KOMAROLU) 		0213017000NRG25080420240023799 08/04/2024 Tirupalamma 0213017WL001148 Tirupalamma 00019 APGB0003073 879 879 Processed 19/04/2024 3128110318 Mrs THIRUPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 ORVAKAL AP-13-017-020-020/020072
(KOMAROLU) 		0213017000NRG25080420240023801 08/04/2024 Lakshmidevi 0213017WL001148 Lakshmidevi 00019 APGB0003073 586 586 Processed 19/04/2024 3128110431 Mrs LAKSHMI DEVI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 ORVAKAL AP-13-017-020-020/020072
(KOMAROLU) 		0213017000NRG25080420240023800 08/04/2024 Venkata Narayana 0213017WL001148 Venkata Narayana 00019 APGB0003073 586 586 Processed 19/04/2024 3128110339 Mr KONDA VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 ORVAKAL AP-13-017-020-020/020073
(KOMAROLU) 		0213017000NRG25080420240023802 08/04/2024 MAHESH 0213017WL001148 MAHESH 00019 APGB0003073 293 293 Processed 19/04/2024 3128110258 Mr BOTTU MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 ORVAKAL AP-13-017-020-020/020074
(KOMAROLU) 		0213017000NRG25080420240023803 08/04/2024 Narayana 0213017WL001148 Narayana 00019 APGB0003073 1172 1172 Processed 19/04/2024 3128110417 Mr NARAYANA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 ORVAKAL AP-13-017-020-020/020075
(KOMAROLU) 		0213017000NRG25080420240023804 08/04/2024 Maddaiah 0213017WL001148 Maddaiah 00019 APGB0003073 293 293 Processed 19/04/2024 3128110336 Mr MADDAYYA GULLIBOYA ALIAS YERRABOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 ORVAKAL AP-13-017-020-020/020075
(KOMAROLU) 		0213017000NRG25080420240023805 08/04/2024 Madhuveni 0213017WL001148 Madhuveni 00019 APGB0003073 293 293 Processed 19/04/2024 3128110424 Mrs Madhuveni Gulliboya ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 ORVAKAL AP-13-017-020-020/020076
(KOMAROLU) 		0213017000NRG25080420240023808 08/04/2024 Sanjamma 0213017WL001148 Sanjamma 00019 APGB0003073 879 879 Processed 19/04/2024 3128110441 Mrs SANJAMMA YERRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ORVAKAL AP-13-017-020-020/020076
(KOMAROLU) 		0213017000NRG25080420240023806 08/04/2024 Venkateswarlu 0213017WL001148 Venkateswarlu 00019 APGB0003073 586 586 Processed 19/04/2024 3128110340 Mr VENKATESWARLU BOY YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 ORVAKAL AP-13-017-020-020/020084
(KOMAROLU) 		0213017000NRG25080420240023810 08/04/2024 Lakshmi 0213017WL001148 Lakshmi 00019 APGB0003073 586 586 Processed 19/04/2024 3128110416 Mrs LAXMI NALLAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 ORVAKAL AP-13-017-020-020/020087
(KOMAROLU) 		0213017000NRG25080420240023811 08/04/2024 Swamulu 0213017WL001148 Swamulu 00019 APGB0003073 586 586 Processed 19/04/2024 3128110422 Mr SWAMULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 ORVAKAL AP-13-017-020-020/020087
(KOMAROLU) 		0213017000NRG25080420240023812 08/04/2024 Yesamma 0213017WL001148 Yesamma 00019 APGB0003073 586 586 Processed 19/04/2024 3128110423 Mrs YESAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 ORVAKAL AP-13-017-020-020/020089
(KOMAROLU) 		0213017000NRG25080420240023814 08/04/2024 Venkataramana 0213017WL001148 Venkataramana 00019 APGB0003073 586 586 Processed 19/04/2024 3128110333 Mr VENKATA RAMANA NALLA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 ORVAKAL AP-13-017-020-020/020091
(KOMAROLU) 		0213017000NRG25080420240023816 08/04/2024 Lakshmidevi 0213017WL001148 Lakshmidevi 00019 APGB0003073 1465 1465 Processed 19/04/2024 3128110352 Mrs LAKSHMI DEVI TALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ORVAKAL AP-13-017-020-020/020100
(KOMAROLU) 		0213017000NRG25080420240023819 08/04/2024 Vijaya Rani 0213017WL001148 Vijaya Rani 00019 APGB0003073 879 879 Processed 19/04/2024 3128110267 Mrs RAMPOGULA Vijaya Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 ORVAKAL AP-13-017-020-020/020103
(KOMAROLU) 		0213017000NRG25080420240023821 08/04/2024 Shanthi 0213017WL001148 Shanthi 00019 APGB0003073 293 293 Processed 19/04/2024 3128110402 Mrs JINKALA SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 ORVAKAL AP-13-017-020-020/020110
(KOMAROLU) 		0213017000NRG25080420240023822 08/04/2024 Chinnamma 0213017WL001148 Chinnamma 00019 APGB0003073 293 293 Processed 19/04/2024 3128110406 Mrs CHINAMMA KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 ORVAKAL AP-13-017-020-020/020128
(KOMAROLU) 		0213017000NRG25080420240023824 08/04/2024 Lakshminarayana 0213017WL001148 Lakshminarayana 00019 APGB0003073 293 293 Processed 19/04/2024 3128110414 Mr LAKSHMI NARAYANA MITTAMEDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 ORVAKAL AP-13-017-020-020/020128
(KOMAROLU) 		0213017000NRG25080420240023826 08/04/2024 Mahalakshmi 0213017WL001148 Mahalakshmi 00019 APGB0003073 293 293 Processed 19/04/2024 3128110413 Mrs MAHA LAKSHMI MITTAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 ORVAKAL AP-13-017-020-020/020129
(KOMAROLU) 		0213017000NRG25080420240023828 08/04/2024 Gojji Timmakka 0213017WL001148 Gojji Timmakka 00019 APGB0003073 293 293 Processed 19/04/2024 3128110428 Mrs THIMMAKKA GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 ORVAKAL AP-13-017-020-020/020142
(KOMAROLU) 		0213017000NRG25080420240023830 08/04/2024 Daanam Raaju 0213017WL001148 Daanam Raaju 00019 APGB0003073 879 879 Processed 19/04/2024 3128110248 Mr RAMPOGULA DANAM RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 ORVAKAL AP-13-017-020-020/020142
(KOMAROLU) 		0213017000NRG25080420240023832 08/04/2024 Martamma 0213017WL001148 Martamma 00019 APGB0003073 879 879 Processed 19/04/2024 3128110459 Ms MARTHAMMA RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 ORVAKAL AP-13-017-020-020/020143
(KOMAROLU) 		0213017000NRG25080420240023835 08/04/2024 Maheshwari 0213017WL001148 Maheshwari 00019 APGB0003073 586 586 Processed 19/04/2024 3128110408 Mrs MAHESWARI MITTAMIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 ORVAKAL AP-13-017-020-020/020143
(KOMAROLU) 		0213017000NRG25080420240023833 08/04/2024 Naagamaddayya 0213017WL001148 Naagamaddayya 00019 APGB0003073 1172 1172 Processed 19/04/2024 3128110321 Mr MITTAMIDI NAGA MADDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 ORVAKAL AP-13-017-020-020/020145
(KOMAROLU) 		0213017000NRG25080420240023838 08/04/2024 Balaraaju 0213017WL001148 Balaraaju 00019 APGB0003073 1172 1172 Processed 19/04/2024 3128110427 Mr BALA RAJU JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 ORVAKAL AP-13-017-020-020/020145
(KOMAROLU) 		0213017000NRG25080420240023837 08/04/2024 Sabitha 0213017WL001148 Sabitha 00019 APGB0003073 1172 1172 Processed 19/04/2024 3128110429 Mrs SABITHA JINKALA PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 ORVAKAL AP-13-017-020-020/020146
(KOMAROLU) 		0213017000NRG25080420240023840 08/04/2024 Shanti 0213017WL001148 Shanti 00019 APGB0003073 586 586 Processed 19/04/2024 3128110403 Mrs SANTHI RAMPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 ORVAKAL AP-13-017-020-020/020147
(KOMAROLU) 		0213017000NRG25080420240023841 08/04/2024 Savitri 0213017WL001148 Savitri 00019 APGB0003073 586 586 Processed 19/04/2024 3128110398 Mrs SAVITHRI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 ORVAKAL AP-13-017-020-020/020148
(KOMAROLU) 		0213017000NRG25080420240023844 08/04/2024 Lakshmidevi 0213017WL001148 Lakshmidevi 00019 APGB0003073 586 586 Processed 19/04/2024 3128110410 Mrs LAKSHMI DEVI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 ORVAKAL AP-13-017-020-020/020148
(KOMAROLU) 		0213017000NRG25080420240023843 08/04/2024 Venkateswarulu 0213017WL001148 Venkateswarulu 00019 APGB0003073 879 879 Processed 19/04/2024 3128110409 Mr VENKATESWARLU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 ORVAKAL AP-13-017-020-020/020157
(KOMAROLU) 		0213017000NRG25080420240023845 08/04/2024 Sreedevi 0213017WL001148 Sreedevi 00019 APGB0003073 586 586 Processed 19/04/2024 3128110256 Mrs Rampogula Sreedevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 ORVAKAL AP-13-017-020-020/20160
(KOMAROLU) 		0213017000NRG25080420240023846 08/04/2024 PENDDINTI MANUSHA 0213017WL001148 PENDDINTI MANUSHA 00019 APGB0003073 1172 1172 Processed 19/04/2024 3128110266 Mrs Peddinti Manusha ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 ORVAKAL AP-13-017-020-020/20161
(KOMAROLU) 		0213017000NRG25080420240023847 08/04/2024 BOTTU PEDDA LKASHMI 0213017WL001148 BOTTU PEDDA LKASHMI 00019 APGB0003073 586 586 Processed 19/04/2024 3128110465 Mrs PEDDA LAKSHMI BOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 ORVAKAL AP-13-017-020-020/20170
(KOMAROLU) 		0213017000NRG25080420240023848 08/04/2024 YERRABOYA KAVITHA 0213017WL001148 YERRABOYA KAVITHA 00019 APGB0003073 586 586 Processed 20/04/2024 3128110277 PENPURAM DHURGA BAVANI UNION BANK OF INDIA(508500)
169 ORVAKAL AP-13-017-020-020/20171
(KOMAROLU) 		0213017000NRG25080420240023849 08/04/2024 THALLURU NAGA MADDAYYA 0213017WL001148 THALLURU NAGA MADDAYYA 00019 APGB0003073 586 586 Processed 19/04/2024 3128110254 Mr THALLURU NAGA MADDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 ORVAKAL AP-13-017-020-020/20171
(KOMAROLU) 		0213017000NRG25080420240023850 08/04/2024 Thalluru Shobha Rani 0213017WL001148 Thalluru Shobha Rani 00019 APGB0003073 586 586 Processed 19/04/2024 3128110271 Mrs Thalluru Shobha Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 151578 151578
171 ORVAKAL AP-13-017-019-019/10762
(SOMYAJULAPALLE) 		0213017000NRG25080420240026090 08/04/2024 Sulochanamma kammari 0213017WL001216 Sulochanamma kammari 00019 APGB0003188 1180 1180 Processed 19/04/2024 3128110481 Mrs SULOCHANAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 ORVAKAL AP-13-017-019-019/10842
(SOMYAJULAPALLE) 		0213017000NRG25080420240026121 08/04/2024 DHIVYA JYOTHI PERUMALLA 0213017WL001216 DHIVYA JYOTHI PERUMALLA 00019 APGB0003188 1180 1180 Processed 19/04/2024 3128110518 Mrs DIVYA JYOTHI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2360 2360
173 ORVAKAL AP-13-017-019-019/10868
(SOMYAJULAPALLE) 		0213017000NRG25080420240026136 08/04/2024 Ediga sarojamma 0213017WL001216 Ediga sarojamma 00019 APGB0003193 1180 1180 Processed 19/04/2024 3128110388 Mrs EDIGA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1180 1180
174 ORVAKAL AP-13-017-019-019/10773
(SOMYAJULAPALLE) 		0213017000NRG25080420240026099 08/04/2024 AGNUR MADHURI 0213017WL001216 AGNUR MADHURI 00032 UTIB0000244 1180 1180 Processed 19/04/2024 3128110280 AGNURU MADHURI BANK OF BARODA(606985)
SubTotal 1180 1180
175 ORVAKAL AP-13-017-019-019/10761
(SOMYAJULAPALLE) 		0213017000NRG25080420240026089 08/04/2024 KAMMARI PUSHPANJALI 0213017WL001216 KAMMARI PUSHPANJALI 00032 UTIB0002111 1180 1180 Processed 19/04/2024 3128110278 KAMMARI PUSHPANJALI BANK OF INDIA(508505)
SubTotal 1180 1180
176 ORVAKAL AP-13-017-019-019/10628
(SOMYAJULAPALLE) 		0213017000NRG25080420240026046 08/04/2024 Maala Suresh 0213017WL001216 Maala Suresh 00045 BARB0VJPENC 1180 1180 Processed 19/04/2024 3128110484 MAALA SURESH BANK OF BARODA(606985)
SubTotal 1180 1180
177 ORVAKAL AP-13-017-019-019/10886
(SOMYAJULAPALLE) 		0213017000NRG25080420240026151 08/04/2024 N Bhagyalakshmi 0213017WL001216 N Bhagyalakshmi 00078 CNRB0004178 1180 1180 Processed 19/04/2024 3128110509 Mrs BHAGYALAKSHMI NALLA REDDY W O N PU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1180 1180
178 ORVAKAL AP-13-017-019-019/10887
(SOMYAJULAPALLE) 		0213017000NRG25080420240026153 08/04/2024 M Srinivasulu 0213017WL001216 M Srinivasulu 00078 CNRB0004491 1180 1180 Processed 19/04/2024 3128110512 MADUGUNDU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1180 1180
179 ORVAKAL AP-13-017-019-019/10702
(SOMYAJULAPALLE) 		0213017000NRG25080420240026064 08/04/2024 MALA VIJAYA KUMARI 0213017WL001216 MALA VIJAYA KUMARI 00078 CNRB0013372 1180 1180 Processed 19/04/2024 3128110397 MALA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1180 1180
180 ORVAKAL AP-13-017-019-019/010149
(SOMYAJULAPALLE) 		0213017000NRG25080420240025091 08/04/2024 Boya Venkateswaramma 0213017WL001192 Boya Venkateswaramma 00078 CNRB0013386 570 570 Processed 19/04/2024 3128110411 B VENKATESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 ORVAKAL AP-13-017-019-019/10701
(SOMYAJULAPALLE) 		0213017000NRG25080420240026063 08/04/2024 GOLLA NAGA CHINTALAIAH 0213017WL001216 GOLLA NAGA CHINTALAIAH 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110469 Master NAGACHINTALAIAH GOLLA S O MUNISW ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 ORVAKAL AP-13-017-019-019/10765
(SOMYAJULAPALLE) 		0213017000NRG25080420240026094 08/04/2024 Avula Sanjeeva 0213017WL001216 Avula Sanjeeva 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110496 AVULA SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
183 ORVAKAL AP-13-017-019-019/10789
(SOMYAJULAPALLE) 		0213017000NRG25080420240026103 08/04/2024 Golla Nagamallesh 0213017WL001216 Golla Nagamallesh 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110488 NAGA MALLESH GOLLA CANARA BANK(508532)
184 ORVAKAL AP-13-017-019-019/10806
(SOMYAJULAPALLE) 		0213017000NRG25080420240026104 08/04/2024 UPPU RAKESH 0213017WL001216 UPPU RAKESH 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110490 UPPU RAKESH CANARA BANK(508532)
185 ORVAKAL AP-13-017-019-019/10808
(SOMYAJULAPALLE) 		0213017000NRG25080420240026106 08/04/2024 C Suresh 0213017WL001216 C Suresh 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110379 C SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 ORVAKAL AP-13-017-019-019/10829
(SOMYAJULAPALLE) 		0213017000NRG25080420240026116 08/04/2024 B RAMANAJANEYULU 0213017WL001216 B RAMANAJANEYULU 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110382 B RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
187 ORVAKAL AP-13-017-019-019/10829
(SOMYAJULAPALLE) 		0213017000NRG25080420240026115 08/04/2024 BOYA RADHA 0213017WL001216 BOYA RADHA 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110383 Mrs RADHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 ORVAKAL AP-13-017-019-019/10832
(SOMYAJULAPALLE) 		0213017000NRG25080420240026120 08/04/2024 KURUVA NAGAMMA 0213017WL001216 KURUVA NAGAMMA 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110386 Mrs NAGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 ORVAKAL AP-13-017-019-019/10873
(SOMYAJULAPALLE) 		0213017000NRG25080420240026140 08/04/2024 Dastagiri munipati 0213017WL001216 Dastagiri munipati 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110504 DASTAGIRI MUNIPATI CANARA BANK(508532)
190 ORVAKAL AP-13-017-019-019/10883
(SOMYAJULAPALLE) 		0213017000NRG25080420240026148 08/04/2024 Bhethi Rupendra 0213017WL001216 Bhethi Rupendra 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110505 BETI RUPENDRA CANARA BANK(508532)
191 ORVAKAL AP-13-017-019-019/10897
(SOMYAJULAPALLE) 		0213017000NRG25080420240026156 08/04/2024 P ANIL KUMAR 0213017WL001216 P ANIL KUMAR 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110502 PYKANDLA ANIL KUMAR CANARA BANK(508532)
192 ORVAKAL AP-13-017-019-019/10904
(SOMYAJULAPALLE) 		0213017000NRG25080420240026159 08/04/2024 P PRABHU DEVA 0213017WL001216 P PRABHU DEVA 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110503 PRABHU DEVA MADIGA CANARA BANK(508532)
193 ORVAKAL AP-13-017-019-019/10923
(SOMYAJULAPALLE) 		0213017000NRG25080420240026168 08/04/2024 M Hareesh 0213017WL001216 M Hareesh 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110530 M HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
194 ORVAKAL AP-13-017-019-019/10951
(SOMYAJULAPALLE) 		0213017000NRG25080420240026183 08/04/2024 P Lakshmi Devi 0213017WL001216 P Lakshmi Devi 00078 CNRB0013386 1180 1180 Processed 19/04/2024 3128110531 POLKANTI LAKSHMI DEVI CANARA BANK(508532)
SubTotal 17090 17090
195 ORVAKAL AP-13-017-019-019/10742
(SOMYAJULAPALLE) 		0213017000NRG25080420240026078 08/04/2024 S K VISHNUPRIYA 0213017WL001216 S K VISHNUPRIYA 00078 CNRB0013395 1180 1180 Processed 19/04/2024 3128110375 MRS SK VISHNU PRIYA STATE BANK OF INDIA(508548)
SubTotal 1180 1180
196 ORVAKAL AP-13-017-019-019/10751
(SOMYAJULAPALLE) 		0213017000NRG25080420240026083 08/04/2024 C Yellamma 0213017WL001216 C Yellamma 00089 CBIN0283967 1180 1180 Processed 19/04/2024 3128110478 MR SMT YELAMMA STATE BANK OF INDIA(508548)
197 ORVAKAL AP-13-017-019-019/10863
(SOMYAJULAPALLE) 		0213017000NRG25080420240026131 08/04/2024 Thandrapadu Swetha 0213017WL001216 Thandrapadu Swetha 00089 CBIN0283967 1180 1180 Processed 19/04/2024 3128110519 MRS E SWETHA STATE BANK OF INDIA(508548)
SubTotal 2360 2360
198 ORVAKAL AP-13-017-019-019/10953
(SOMYAJULAPALLE) 		0213017000NRG25080420240026184 08/04/2024 K Raghavendra 0213017WL001216 K Raghavendra 00165 IBKL0000214 1180 1180 Processed 19/04/2024 3128110394 K RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
199 ORVAKAL AP-13-017-019-019/10954
(SOMYAJULAPALLE) 		0213017000NRG25080420240026186 08/04/2024 Hari Krishna S 0213017WL001216 Hari Krishna S 00165 IBKL0000214 1180 1180 Processed 19/04/2024 3128110393 Mr HARI KRISHNA SREEPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2360 2360
200 ORVAKAL AP-13-017-019-019/10741
(SOMYAJULAPALLE) 		0213017000NRG25080420240026077 08/04/2024 Parlapalli Kavya 0213017WL001216 Parlapalli Kavya 00176 IDIB000K299 1180 1180 Processed 19/04/2024 3128110527 Ms Parlapalli Kavya INDIAN BANK(607105)
201 ORVAKAL AP-13-017-019-019/10752
(SOMYAJULAPALLE) 		0213017000NRG25080420240026084 08/04/2024 Golla Gayathri 0213017WL001216 Golla Gayathri 00176 IDIB000K299 1180 1180 Processed 19/04/2024 3128110483 Ms Golla Gayathri INDIAN BANK(607105)
202 ORVAKAL AP-13-017-019-019/10754
(SOMYAJULAPALLE) 		0213017000NRG25080420240026085 08/04/2024 Shaik Khaja Hussain 0213017WL001216 Shaik Khaja Hussain 00176 IDIB000K299 1180 1180 Processed 19/04/2024 3128110480 SHAIK KHAJA HUSSAIN CANARA BANK(508532)
203 ORVAKAL AP-13-017-019-019/10755
(SOMYAJULAPALLE) 		0213017000NRG25080420240026086 08/04/2024 G Indhu 0213017WL001216 G Indhu 00176 IDIB000K299 1180 1180 Processed 19/04/2024 3128110493 Ms G Indhu INDIAN BANK(607105)
204 ORVAKAL AP-13-017-019-019/10771
(SOMYAJULAPALLE) 		0213017000NRG25080420240026098 08/04/2024 Kampa Ramalakshmamma 0213017WL001216 Kampa Ramalakshmamma 00176 IDIB000K299 1180 1180 Processed 19/04/2024 3128110485 Mrs RAMA LAKSHMI KAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 ORVAKAL AP-13-017-019-019/10780
(SOMYAJULAPALLE) 		0213017000NRG25080420240026100 08/04/2024 Parlapalli Udaya Bhanu Prakash Reddy 0213017WL001216 Parlapalli Udaya Bhanu Prakash Reddy 00176 IDIB000K299 1180 1180 Processed 19/04/2024 3128110528 Master Parlapalli Udaya Bhanu Prakash R INDIAN BANK(607105)
206 ORVAKAL AP-13-017-019-019/10783
(SOMYAJULAPALLE) 		0213017000NRG25080420240026101 08/04/2024 G Anjali 0213017WL001216 G Anjali 00176 IDIB000K299 1180 1180 Processed 19/04/2024 3128110494 Ms G Anjali INDIAN BANK(607105)
207 ORVAKAL AP-13-017-019-019/10807
(SOMYAJULAPALLE) 		0213017000NRG25080420240026105 08/04/2024 C HARIKRISHNA 0213017WL001216 C HARIKRISHNA 00176 IDIB000K299 1180 1180 Processed 19/04/2024 3128110491 Mr C HARIKRISHNA INDIAN BANK(607105)
208 ORVAKAL AP-13-017-019-019/10827
(SOMYAJULAPALLE) 		0213017000NRG25080420240026114 08/04/2024 Andheri Chandra Pullaiah 0213017WL001216 Andheri Chandra Pullaiah 00176 IDIB000K299 1180 1180 Processed 19/04/2024 3128110492 Mr CHANDRA PULLAIAH ANDHIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 ORVAKAL AP-13-017-019-019/10853
(SOMYAJULAPALLE) 		0213017000NRG25080420240026124 08/04/2024 Akkimi Jayamma 0213017WL001216 Akkimi Jayamma 00176 IDIB000K299 1180 1180 Processed 20/04/2024 3128110515 AKKIMI JAYAMMA UNION BANK OF INDIA(508500)
210 ORVAKAL AP-13-017-019-019/10854
(SOMYAJULAPALLE) 		0213017000NRG25080420240026125 08/04/2024 Akkimi uma 0213017WL001216 Akkimi uma 00176 IDIB000K299 1180 1180 Processed 19/04/2024 3128110514 MR AKKIMI UMA STATE BANK OF INDIA(508548)
211 ORVAKAL AP-13-017-019-019/10884
(SOMYAJULAPALLE) 		0213017000NRG25080420240026149 08/04/2024 Niduganti Maheswari 0213017WL001216 Niduganti Maheswari 00176 IDIB000K299 1180 1180 Processed 19/04/2024 3128110516 Mrs NIDUGANTI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 ORVAKAL AP-13-017-019-019/10888
(SOMYAJULAPALLE) 		0213017000NRG25080420240026154 08/04/2024 Agnuru Shivani 0213017WL001216 Agnuru Shivani 00176 IDIB000K299 1180 1180 Processed 19/04/2024 3128110513 MRS AGNURU SHIVANI STATE BANK OF INDIA(508548)
213 ORVAKAL AP-13-017-019-019/10933
(SOMYAJULAPALLE) 		0213017000NRG25080420240026172 08/04/2024 TELUGU RAMANJANEEYULU 0213017WL001216 TELUGU RAMANJANEEYULU 00176 IDIB000K299 1180 1180 Processed 19/04/2024 3128110535 Mr RAMANJANEYULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16520 16520
214 ORVAKAL AP-13-017-019-019/10673
(SOMYAJULAPALLE) 		0213017000NRG25080420240026058 08/04/2024 Nagaloti Ayyamma 0213017WL001216 Nagaloti Ayyamma 00177 IOBA0000392 1180 1180 Processed 20/04/2024 3128110460 NALAGOTI AYYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1180 1180
215 ORVAKAL AP-13-017-019-019/10745
(SOMYAJULAPALLE) 		0213017000NRG25080420240026080 08/04/2024 RAMUDU A 0213017WL001216 RAMUDU A 00227 KVBL0001405 1180 1180 Processed 19/04/2024 3128110376 Mr RAMUDU AGNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1180 1180
216 ORVAKAL AP-13-017-019-019/10730
(SOMYAJULAPALLE) 		0213017000NRG25080420240026075 08/04/2024 NANDIPATI VARALAKSHMI 0213017WL001216 NANDIPATI VARALAKSHMI 00354 PUNB0155410 1180 1180 Processed 19/04/2024 3128110384 NANDIPATI VARALAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1180 1180
217 ORVAKAL AP-13-017-019-019/10957
(SOMYAJULAPALLE) 		0213017000NRG25080420240025142 08/04/2024 Shaik Haseena 0213017WL001192 Shaik Haseena 00415 SBIN0000866 1140 1140 Processed 19/04/2024 3128110540 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
218 ORVAKAL AP-13-017-019-019/10746
(SOMYAJULAPALLE) 		0213017000NRG25080420240026081 08/04/2024 AGNURU MAHESHWARI 0213017WL001216 AGNURU MAHESHWARI 00415 SBIN0001836 1180 1180 Processed 20/04/2024 3128110476 AGNURU MAHESHWARI UNION BANK OF INDIA(508500)
SubTotal 1180 1180
219 ORVAKAL AP-13-017-019-019/10907
(SOMYAJULAPALLE) 		0213017000NRG25080420240026160 08/04/2024 Patta Naga Hemalatha 0213017WL001216 Patta Naga Hemalatha 00415 SBIN0002696 1180 1180 Processed 19/04/2024 3128110508 Mrs HEMALATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 ORVAKAL AP-13-017-019-019/10908
(SOMYAJULAPALLE) 		0213017000NRG25080420240026161 08/04/2024 Boya Srinivasulu 0213017WL001216 Boya Srinivasulu 00415 SBIN0002696 1180 1180 Processed 19/04/2024 3128110534 MR BOYA SRINIVASULU STATE BANK OF INDIA(508548)
221 ORVAKAL AP-13-017-019-019/10921
(SOMYAJULAPALLE) 		0213017000NRG25080420240026167 08/04/2024 Manchala Balaraju 0213017WL001216 Manchala Balaraju 00415 SBIN0002696 1180 1180 Processed 19/04/2024 3128110506 Mr Manchala Balaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 ORVAKAL AP-13-017-019-019/10926
(SOMYAJULAPALLE) 		0213017000NRG25080420240026171 08/04/2024 Pikili Madhu 0213017WL001216 Pikili Madhu 00415 SBIN0002696 1180 1180 Processed 19/04/2024 3128110532 Mr MADHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4720 4720
223 ORVAKAL AP-13-017-019-019/10784
(SOMYAJULAPALLE) 		0213017000NRG25080420240026102 08/04/2024 Chakali Purushotham 0213017WL001216 Chakali Purushotham 00415 SBIN0002725 1180 1180 Processed 19/04/2024 3128110487 MR CHAKALI PURUSHOTHAM STATE BANK OF INDIA(508548)
224 ORVAKAL AP-13-017-019-019/10847
(SOMYAJULAPALLE) 		0213017000NRG25080420240026122 08/04/2024 Ojam Supriya 0213017WL001216 Ojam Supriya 00415 SBIN0002725 1180 1180 Processed 19/04/2024 3128110524 MS OJAM SUPRIYA STATE BANK OF INDIA(508548)
225 ORVAKAL AP-13-017-019-019/10848
(SOMYAJULAPALLE) 		0213017000NRG25080420240026123 08/04/2024 O Jayalaxmi 0213017WL001216 O Jayalaxmi 00415 SBIN0002725 1180 1180 Processed 19/04/2024 3128110507 Mrs Jayalaxmi O ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 ORVAKAL AP-13-017-019-019/10855
(SOMYAJULAPALLE) 		0213017000NRG25080420240026126 08/04/2024 Ojam Vinod Kumar Reddy 0213017WL001216 Ojam Vinod Kumar Reddy 00415 SBIN0002725 1180 1180 Processed 19/04/2024 3128110522 MR OJAM VINOD KUMAR REDDY STATE BANK OF INDIA(508548)
227 ORVAKAL AP-13-017-019-019/10858
(SOMYAJULAPALLE) 		0213017000NRG25080420240026128 08/04/2024 Chepalle Akhila 0213017WL001216 Chepalle Akhila 00415 SBIN0002725 1180 1180 Processed 19/04/2024 3128110526 MS CHEPALLE AKHILA STATE BANK OF INDIA(508548)
228 ORVAKAL AP-13-017-019-019/10862
(SOMYAJULAPALLE) 		0213017000NRG25080420240026130 08/04/2024 CHEPALLE PAVANI 0213017WL001216 CHEPALLE PAVANI 00415 SBIN0002725 1180 1180 Processed 19/04/2024 3128110521 DR CHEPALLE PAVANI STATE BANK OF INDIA(508548)
229 ORVAKAL AP-13-017-019-019/10900
(SOMYAJULAPALLE) 		0213017000NRG25080420240026158 08/04/2024 Jolapuram Abdulsubhahan 0213017WL001216 Jolapuram Abdulsubhahan 00415 SBIN0002725 1180 1180 Processed 19/04/2024 3128110501 MR JOLAPURAM ABDUL SUBHAN STATE BANK OF INDIA(508548)
230 ORVAKAL AP-13-017-019-019/10900
(SOMYAJULAPALLE) 		0213017000NRG25080420240026157 08/04/2024 Jolapuram Afrin Sulthana 0213017WL001216 Jolapuram Afrin Sulthana 00415 SBIN0002725 1180 1180 Processed 19/04/2024 3128110497 MRS JOLAPURAM AFRIN SULTHANA STATE BANK OF INDIA(508548)
SubTotal 9440 9440
231 ORVAKAL AP-13-017-019-019/10766
(SOMYAJULAPALLE) 		0213017000NRG25080420240026095 08/04/2024 YADLAPALLE SHARMILA 0213017WL001216 YADLAPALLE SHARMILA 00415 SBIN0002801 1180 1180 Processed 19/04/2024 3128110482 MRS YADLAPALLE SHARMILA STATE BANK OF INDIA(508548)
232 ORVAKAL AP-13-017-019-019/10768
(SOMYAJULAPALLE) 		0213017000NRG25080420240026097 08/04/2024 YADLAPALLE RAMBHUPAL 0213017WL001216 YADLAPALLE RAMBHUPAL 00415 SBIN0002801 1180 1180 Processed 19/04/2024 3128110377 YADLAPALLE RAMBHUPAL STATE BANK OF INDIA(508548)
233 ORVAKAL AP-13-017-019-019/10864
(SOMYAJULAPALLE) 		0213017000NRG25080420240026132 08/04/2024 E.NARESH KUMAR 0213017WL001216 E.NARESH KUMAR 00415 SBIN0002801 1180 1180 Processed 19/04/2024 3128110499 MR EDIGA NAR ESH KUMAR STATE BANK OF INDIA(508548)
234 ORVAKAL AP-13-017-019-019/10875
(SOMYAJULAPALLE) 		0213017000NRG25080420240026142 08/04/2024 Suresh Goud Ediga 0213017WL001216 Suresh Goud Ediga 00415 SBIN0002801 1180 1180 Processed 20/04/2024 3128110498 EDIGA SURESH KUMAR UNION BANK OF INDIA(508500)
235 ORVAKAL AP-13-017-019-019/10876
(SOMYAJULAPALLE) 		0213017000NRG25080420240026143 08/04/2024 Narayanamma 0213017WL001216 Narayanamma 00415 SBIN0002801 1180 1180 Processed 19/04/2024 3128110500 MRS MB NARAYANAMMA LTI STATE BANK OF INDIA(508548)
236 ORVAKAL AP-13-017-019-019/10948
(SOMYAJULAPALLE) 		0213017000NRG25080420240026179 08/04/2024 Kaki Ramakrishnudu 0213017WL001216 Kaki Ramakrishnudu 00415 SBIN0002801 1180 1180 Processed 19/04/2024 3128110539 Mr RAMAKRISHNUDU KAKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
237 ORVAKAL AP-13-017-019-019/10956
(SOMYAJULAPALLE) 		0213017000NRG25080420240026188 08/04/2024 Bairi Ramesh Babu 0213017WL001216 Bairi Ramesh Babu 00415 SBIN0002801 1180 1180 Processed 19/04/2024 3128110538 RAMESH BABU BAIRAI CANARA BANK(508532)
SubTotal 8260 8260
238 ORVAKAL AP-13-017-019-019/10767
(SOMYAJULAPALLE) 		0213017000NRG25080420240026096 08/04/2024 B SIRISHA 0213017WL001216 B SIRISHA 00415 SBIN0003185 1180 1180 Processed 19/04/2024 3128110529 MISS B SIRISHA STATE BANK OF INDIA(508548)
239 ORVAKAL AP-13-017-019-019/10861
(SOMYAJULAPALLE) 		0213017000NRG25080420240026129 08/04/2024 KAMSALI LIKETH ACHARI 0213017WL001216 KAMSALI LIKETH ACHARI 00415 SBIN0003185 1180 1180 Processed 19/04/2024 3128110525 MR KAMSALI LIKETH ACHARI STATE BANK OF INDIA(508548)
240 ORVAKAL AP-13-017-019-019/10951
(SOMYAJULAPALLE) 		0213017000NRG25080420240026182 08/04/2024 Munipati Ravikumar 0213017WL001216 Munipati Ravikumar 00415 SBIN0003185 1180 1180 Processed 19/04/2024 3128110542 Mr RAVI KUMAR MUNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3540 3540
241 ORVAKAL AP-13-017-019-019/10765
(SOMYAJULAPALLE) 		0213017000NRG25080420240026093 08/04/2024 KURUVA GEETHA 0213017WL001216 KURUVA GEETHA 00415 SBIN0007953 1180 1180 Processed 19/04/2024 3128110495 MISS KURUVA GEETHA STATE BANK OF INDIA(508548)
242 ORVAKAL AP-13-017-019-019/10866
(SOMYAJULAPALLE) 		0213017000NRG25080420240026134 08/04/2024 Balugula Vishwa 0213017WL001216 Balugula Vishwa 00415 SBIN0007953 1180 1180 Processed 20/04/2024 3128110511 BALUGULA VISHWA UNION BANK OF INDIA(508500)
243 ORVAKAL AP-13-017-019-019/10867
(SOMYAJULAPALLE) 		0213017000NRG25080420240026135 08/04/2024 E Lalitha Devi 0213017WL001216 E Lalitha Devi 00415 SBIN0007953 1180 1180 Processed 19/04/2024 3128110510 E LALITHA DEVI ICICI BANK LTD(508534)
SubTotal 3540 3540
244 ORVAKAL AP-13-017-019-019/10733
(SOMYAJULAPALLE) 		0213017000NRG25080420240026076 08/04/2024 NANDIPATI SAI SRINIVASULU 0213017WL001216 NANDIPATI SAI SRINIVASULU 00415 SBIN0011090 1180 1180 Processed 19/04/2024 3128110475 MR NANDIPATI SAI SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 1180 1180
245 ORVAKAL AP-13-017-019-019/10757
(SOMYAJULAPALLE) 		0213017000NRG25080420240026088 08/04/2024 CHAKALI VENKATESH 0213017WL001216 CHAKALI VENKATESH 00415 SBIN0020492 1180 1180 Processed 19/04/2024 3128110479 MR CHAKALI VENKATESH STATE BANK OF INDIA(508548)
246 ORVAKAL AP-13-017-019-019/10831
(SOMYAJULAPALLE) 		0213017000NRG25080420240026119 08/04/2024 Kaki Anil Kumar 0213017WL001216 Kaki Anil Kumar 00415 SBIN0020492 1180 1180 Processed 20/04/2024 3128110520 KAKI ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 2360 2360
247 ORVAKAL AP-13-017-019-019/10713
(SOMYAJULAPALLE) 		0213017000NRG25080420240026070 08/04/2024 Kamsali Raja Kumari 0213017WL001216 Kamsali Raja Kumari 00415 SBIN0020871 1180 1180 Processed 19/04/2024 3128110467 MR KAMSALI RAJA KUMARI STATE BANK OF INDIA(508548)
248 ORVAKAL AP-13-017-019-019/10714
(SOMYAJULAPALLE) 		0213017000NRG25080420240026071 08/04/2024 Kamsali Sudharshanachari 0213017WL001216 Kamsali Sudharshanachari 00415 SBIN0020871 1180 1180 Processed 19/04/2024 3128110468 Mr KAMSALI SUDHARSHANACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 ORVAKAL AP-13-017-019-019/10756
(SOMYAJULAPALLE) 		0213017000NRG25080420240026087 08/04/2024 Kamsali Bindu Bhavana 0213017WL001216 Kamsali Bindu Bhavana 00415 SBIN0020871 1180 1180 Processed 19/04/2024 3128110523 MISS KAMSALI BINDU BHAVANA STATE BANK OF INDIA(508548)
SubTotal 3540 3540
250 ORVAKAL AP-13-017-019-019/10670
(SOMYAJULAPALLE) 		0213017000NRG25080420240026057 08/04/2024 Parlapalle Puspavathamma 0213017WL001216 Parlapalle Puspavathamma 00415 SBIN0021660 1180 1180 Processed 20/04/2024 3128110462 PARLAPALLI PUSHPAVATHAMMA UNION BANK OF INDIA(508500)
251 ORVAKAL AP-13-017-019-019/10724
(SOMYAJULAPALLE) 		0213017000NRG25080420240026072 08/04/2024 Parlapalli Sowbavathamma 0213017WL001216 Parlapalli Sowbavathamma 00415 SBIN0021660 1180 1180 Processed 19/04/2024 3128110471 P SWABHAVATAMMA CANARA BANK(508532)
SubTotal 2360 2360
252 ORVAKAL AP-13-017-019-019/10957
(SOMYAJULAPALLE) 		0213017000NRG25080420240025143 08/04/2024 Ishaq Basha 0213017WL001192 Ishaq Basha 00415 SBIN0040699 1140 1140 Processed 19/04/2024 3128110541 ISHAQ BASHA HDFC BANK LTD(607152)
SubTotal 1140 1140
253 ORVAKAL AP-13-017-019-019/10743
(SOMYAJULAPALLE) 		0213017000NRG25080420240026079 08/04/2024 A THIPPAMMA 0213017WL001216 A THIPPAMMA 00468 UBIN0803201 1180 1180 Processed 19/04/2024 3128110381 MRS THIPPAMMA AGGUNURU STATE BANK OF INDIA(508548)
SubTotal 1180 1180
254 ORVAKAL AP-13-017-019-019/10811
(SOMYAJULAPALLE) 		0213017000NRG25080420240026109 08/04/2024 Adapala Ramachandrudu 0213017WL001216 Adapala Ramachandrudu 00468 UBIN0810193 1180 1180 Processed 19/04/2024 3128110378 Mr RAMACHANDRUDU ADAPALA H 361 THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
255 ORVAKAL AP-13-017-020-020/020070
(KOMAROLU) 		0213017000NRG25080420240023798 08/04/2024 Bhulakshmi 0213017WL001148 Bhulakshmi 00468 UBIN0810193 586 586 Processed 19/04/2024 3128110332 Mrs Veraboyini Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1766 1766
256 ORVAKAL AP-13-017-019-019/10887
(SOMYAJULAPALLE) 		0213017000NRG25080420240026152 08/04/2024 Madugundu Lakshmidevi 0213017WL001216 Madugundu Lakshmidevi 00468 UBIN0815250 1180 1180 Processed 20/04/2024 3128110387 MADUGUNDU LAXMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1180 1180
257 ORVAKAL AP-13-017-019-019/10936
(SOMYAJULAPALLE) 		0213017000NRG25080420240025141 08/04/2024 P Rajeswari 0213017WL001192 P Rajeswari 00468 UBIN0825395 1140 1140 Processed 19/04/2024 3128110537 PIKKILI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
258 ORVAKAL AP-13-017-019-019/10706
(SOMYAJULAPALLE) 		0213017000NRG25080420240026067 08/04/2024 Chakali Nagaraju 0213017WL001216 Chakali Nagaraju 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110396 CHAKALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
259 ORVAKAL AP-13-017-019-019/10809
(SOMYAJULAPALLE) 		0213017000NRG25080420240026107 08/04/2024 C Geetha 0213017WL001216 C Geetha 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110286 CHAKALI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 ORVAKAL AP-13-017-019-019/10809
(SOMYAJULAPALLE) 		0213017000NRG25080420240026108 08/04/2024 C Ramudu 0213017WL001216 C Ramudu 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110285 CHAKALI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
261 ORVAKAL AP-13-017-019-019/10812
(SOMYAJULAPALLE) 		0213017000NRG25080420240026110 08/04/2024 Uppu latha 0213017WL001216 Uppu latha 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110380 Mrs LATHA UPPU W O SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 ORVAKAL AP-13-017-019-019/10814
(SOMYAJULAPALLE) 		0213017000NRG25080420240026111 08/04/2024 Gaja Chandra Mouli 0213017WL001216 Gaja Chandra Mouli 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110298 GAJA CHANDRA MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
263 ORVAKAL AP-13-017-019-019/10818
(SOMYAJULAPALLE) 		0213017000NRG25080420240026112 08/04/2024 Telugu tulashi 0213017WL001216 Telugu tulashi 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110297 TELUGU THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
264 ORVAKAL AP-13-017-019-019/10823
(SOMYAJULAPALLE) 		0213017000NRG25080420240026113 08/04/2024 Kaki chandramoli 0213017WL001216 Kaki chandramoli 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110287 KAKI CHANDRA MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
265 ORVAKAL AP-13-017-019-019/10856
(SOMYAJULAPALLE) 		0213017000NRG25080420240026127 08/04/2024 Narsim Jyothirmai 0213017WL001216 Narsim Jyothirmai 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110289 NARSIM JYOTHIRMAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 ORVAKAL AP-13-017-019-019/10870
(SOMYAJULAPALLE) 		0213017000NRG25080420240026137 08/04/2024 Setty Mallikarjuna 0213017WL001216 Setty Mallikarjuna 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110293 SETTY MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 ORVAKAL AP-13-017-019-019/10877
(SOMYAJULAPALLE) 		0213017000NRG25080420240026144 08/04/2024 Nallabotula Harshita 0213017WL001216 Nallabotula Harshita 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110290 NALLABOTULA HARSHITA INDIA POST PAYMENTS BANK LIMITED(508528)
268 ORVAKAL AP-13-017-019-019/10881
(SOMYAJULAPALLE) 		0213017000NRG25080420240026147 08/04/2024 Shetti Mahendera 0213017WL001216 Shetti Mahendera 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110292 SHETTI MAHENDERA INDIA POST PAYMENTS BANK LIMITED(508528)
269 ORVAKAL AP-13-017-019-019/10913
(SOMYAJULAPALLE) 		0213017000NRG25080420240026162 08/04/2024 Dudugo Kalyani 0213017WL001216 Dudugo Kalyani 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110291 DUDUGOLA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
270 ORVAKAL AP-13-017-019-019/10918
(SOMYAJULAPALLE) 		0213017000NRG25080420240026164 08/04/2024 Manchala Ravi kumar 0213017WL001216 Manchala Ravi kumar 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110288 MANCHALA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 ORVAKAL AP-13-017-019-019/10919
(SOMYAJULAPALLE) 		0213017000NRG25080420240026165 08/04/2024 SANDHYAMALA MAHESHWARI 0213017WL001216 SANDHYAMALA MAHESHWARI 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110385 SANDHYAMALA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 ORVAKAL AP-13-017-019-019/10924
(SOMYAJULAPALLE) 		0213017000NRG25080420240026169 08/04/2024 Uppu Chandrika 0213017WL001216 Uppu Chandrika 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110299 UPPU CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
273 ORVAKAL AP-13-017-019-019/10925
(SOMYAJULAPALLE) 		0213017000NRG25080420240026170 08/04/2024 Telugu Venkata Ramana 0213017WL001216 Telugu Venkata Ramana 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110301 TELUGU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
274 ORVAKAL AP-13-017-019-019/10938
(SOMYAJULAPALLE) 		0213017000NRG25080420240026173 08/04/2024 Munipati Jyothi 0213017WL001216 Munipati Jyothi 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110303 MUNIPATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 ORVAKAL AP-13-017-019-019/10943
(SOMYAJULAPALLE) 		0213017000NRG25080420240026175 08/04/2024 Munipati Hemanth Kumar 0213017WL001216 Munipati Hemanth Kumar 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110391 MUNIPATI HEMANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 ORVAKAL AP-13-017-019-019/10944
(SOMYAJULAPALLE) 		0213017000NRG25080420240026176 08/04/2024 Sripathi Shiva Ramudu 0213017WL001216 Sripathi Shiva Ramudu 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110305 SRIPATHI SHIVA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
277 ORVAKAL AP-13-017-019-019/10947
(SOMYAJULAPALLE) 		0213017000NRG25080420240026178 08/04/2024 Kaki Parvathamma 0213017WL001216 Kaki Parvathamma 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110304 KAKI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 ORVAKAL AP-13-017-019-019/10949
(SOMYAJULAPALLE) 		0213017000NRG25080420240026180 08/04/2024 Kaki Mahalakshmi 0213017WL001216 Kaki Mahalakshmi 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110300 KAKI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 ORVAKAL AP-13-017-019-019/10954
(SOMYAJULAPALLE) 		0213017000NRG25080420240026185 08/04/2024 Sripathi Sravanthi 0213017WL001216 Sripathi Sravanthi 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110392 SRIPATHI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 ORVAKAL AP-13-017-019-019/10955
(SOMYAJULAPALLE) 		0213017000NRG25080420240026187 08/04/2024 Sripathi Manasa 0213017WL001216 Sripathi Manasa 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110302 SRIPATI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
281 ORVAKAL AP-13-017-019-019/10959
(SOMYAJULAPALLE) 		0213017000NRG25080420240026189 08/04/2024 Gajji Prakash 0213017WL001216 Gajji Prakash 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110307 GAJJI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
282 ORVAKAL AP-13-017-019-019/20372
(SOMYAJULAPALLE) 		0213017000NRG25080420240025144 08/04/2024 MARRI RAMULAMMA 0213017WL001192 MARRI RAMULAMMA 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3128110279 MARRI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 ORVAKAL AP-13-017-019-019/20375
(SOMYAJULAPALLE) 		0213017000NRG25080420240025145 08/04/2024 VADDE LAKSHMI DEVI 0213017WL001192 VADDE LAKSHMI DEVI 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3128110281 VADDE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 ORVAKAL AP-13-017-019-019/20375
(SOMYAJULAPALLE) 		0213017000NRG25080420240025146 08/04/2024 VADDE NAGENDRA 0213017WL001192 VADDE NAGENDRA 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3128110282 VADDE NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
285 ORVAKAL AP-13-017-019-019/20391
(SOMYAJULAPALLE) 		0213017000NRG25080420240026191 08/04/2024 GAJA LAKSHMIDEVI 0213017WL001216 GAJA LAKSHMIDEVI 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110284 GAJA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 ORVAKAL AP-13-017-019-019/20391
(SOMYAJULAPALLE) 		0213017000NRG25080420240026192 08/04/2024 GAJA RAMAMADDILETI 0213017WL001216 GAJA RAMAMADDILETI 00691 IPOS0000001 1180 1180 Processed 19/04/2024 3128110283 GAJA RAMAMADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
287 ORVAKAL AP-13-017-019-019/20401
(SOMYAJULAPALLE) 		0213017000NRG25080420240025148 08/04/2024 Batthula Lakshmi Devi 0213017WL001192 Batthula Lakshmi Devi 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3128110316 BATTHULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 ORVAKAL AP-13-017-019-019/20401
(SOMYAJULAPALLE) 		0213017000NRG25080420240025149 08/04/2024 Batthula vaikutam 0213017WL001192 Batthula vaikutam 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3128110315 BATTHULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 ORVAKAL AP-13-017-019-019/20410
(SOMYAJULAPALLE) 		0213017000NRG25080420240025150 08/04/2024 Nalla mekala Lakshmi Devi 0213017WL001192 Nalla mekala Lakshmi Devi 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3128110312 NALLA MEKALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 ORVAKAL AP-13-017-019-019/20412
(SOMYAJULAPALLE) 		0213017000NRG25080420240025151 08/04/2024 Nalla mekala madhana shekhar 0213017WL001192 Nalla mekala madhana shekhar 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3128110309 NALLAMEKALA MADANA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 ORVAKAL AP-13-017-019-019/20419
(SOMYAJULAPALLE) 		0213017000NRG25080420240025153 08/04/2024 M Murali krishanna 0213017WL001192 M Murali krishanna 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3128110310 MULA MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
292 ORVAKAL AP-13-017-019-019/20419
(SOMYAJULAPALLE) 		0213017000NRG25080420240025152 08/04/2024 Mula pavani 0213017WL001192 Mula pavani 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3128110311 MULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 ORVAKAL AP-13-017-019-019/20428
(SOMYAJULAPALLE) 		0213017000NRG25080420240025154 08/04/2024 Jangala Anuradha 0213017WL001192 Jangala Anuradha 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3128110317 JANGALA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 ORVAKAL AP-13-017-020-020/20175
(KOMAROLU) 		0213017000NRG25080420240023851 08/04/2024 JINKALA RAJU 0213017WL001148 JINKALA RAJU 00691 IPOS0000001 1465 1465 Processed 19/04/2024 3128110306 JINKALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
295 ORVAKAL AP-13-017-020-020/20178
(KOMAROLU) 		0213017000NRG25080420240023852 08/04/2024 KONDA VENUGOPAL 0213017WL001148 KONDA VENUGOPAL 00691 IPOS0000001 879 879 Processed 19/04/2024 3128110395 KONDA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44424 44424
Total 302937 302937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORVAKAL AP0213017_080424APB_FTO_2513 Andhra Pragathi Grameena Bank APGB0003009 Kurnool Main 2360
2 ORVAKAL AP0213017_080424APB_FTO_2513 Andhra Pragathi Grameena Bank APGB0003011 NANOOR 879
3 ORVAKAL AP0213017_080424APB_FTO_2513 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 2360
4 ORVAKAL AP0213017_080424APB_FTO_2513 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 151578
5 ORVAKAL AP0213017_080424APB_FTO_2513 Andhra Pragathi Grameena Bank APGB0003188 KURNOOL KISAN NAGAR 2360
6 ORVAKAL AP0213017_080424APB_FTO_2513 Andhra Pragathi Grameena Bank APGB0003193 KURNOOL OLD BUS STAND 1180
7 ORVAKAL AP0213017_080424APB_FTO_2513 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 1180
8 ORVAKAL AP0213017_080424APB_FTO_2513 AXIS BANK UTIB0002111 Yemmiganur 1180
9 ORVAKAL AP0213017_080424APB_FTO_2513 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 1180
10 ORVAKAL AP0213017_080424APB_FTO_2513 Canara Bank CNRB0004178 KALLURU 1180
11 ORVAKAL AP0213017_080424APB_FTO_2513 Canara Bank CNRB0004491 STANTANPURAM 1180
12 ORVAKAL AP0213017_080424APB_FTO_2513 Canara Bank CNRB0013372 KURNOOL BUDHWARPET 1180
13 ORVAKAL AP0213017_080424APB_FTO_2513 Canara Bank CNRB0013386 ORVAKAL 17090
14 ORVAKAL AP0213017_080424APB_FTO_2513 Canara Bank CNRB0013395 KURNOOL RYTHU BAZAR 1180
15 ORVAKAL AP0213017_080424APB_FTO_2513 Central Bank Of India CBIN0283967 OSMANIA COLLEGE 2360
16 ORVAKAL AP0213017_080424APB_FTO_2513 IDBI Bank IBKL0000214 KURNOOL 2360
17 ORVAKAL AP0213017_080424APB_FTO_2513 INDIAN BANK IDIB000K299 KURNOOL C CAMP 16520
18 ORVAKAL AP0213017_080424APB_FTO_2513 INDIAN OVERSEAS BANK IOBA0000392 KURNOOL 1180
19 ORVAKAL AP0213017_080424APB_FTO_2513 Karur Vysya Bank KVBL0001405 KURNOOL 1180
20 ORVAKAL AP0213017_080424APB_FTO_2513 Punjab National Bank PUNB0155410 Nandyal Distt Kurnool 1180
21 ORVAKAL AP0213017_080424APB_FTO_2513 STATE BANK OF INDIA SBIN0000866 KURNOOL 1140
22 ORVAKAL AP0213017_080424APB_FTO_2513 STATE BANK OF INDIA SBIN0001836 KURNOOL BZR 1180
23 ORVAKAL AP0213017_080424APB_FTO_2513 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 4720
24 ORVAKAL AP0213017_080424APB_FTO_2513 STATE BANK OF INDIA SBIN0002725 GUDUR 9440
25 ORVAKAL AP0213017_080424APB_FTO_2513 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 8260
26 ORVAKAL AP0213017_080424APB_FTO_2513 STATE BANK OF INDIA SBIN0003185 BUDHWARPET 3540
27 ORVAKAL AP0213017_080424APB_FTO_2513 STATE BANK OF INDIA SBIN0007953 OLD TOWN KURNOOL 3540
28 ORVAKAL AP0213017_080424APB_FTO_2513 STATE BANK OF INDIA SBIN0011090 PBB, NANDYAL 1180
29 ORVAKAL AP0213017_080424APB_FTO_2513 STATE BANK OF INDIA SBIN0020492 KURNOOL 2360
30 ORVAKAL AP0213017_080424APB_FTO_2513 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 3540
31 ORVAKAL AP0213017_080424APB_FTO_2513 STATE BANK OF INDIA SBIN0021660 Nandyal Road Kurnool Branch, 2360
32 ORVAKAL AP0213017_080424APB_FTO_2513 STATE BANK OF INDIA SBIN0040699 KURNOOL 1140
33 ORVAKAL AP0213017_080424APB_FTO_2513 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1180
34 ORVAKAL AP0213017_080424APB_FTO_2513 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 1766
35 ORVAKAL AP0213017_080424APB_FTO_2513 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 1180
36 ORVAKAL AP0213017_080424APB_FTO_2513 UNION BANK OF INDIA UBIN0825395 PANYAM 1140
37 ORVAKAL AP0213017_080424APB_FTO_2513 India Post Payments Bank IPOS0000001 KURNOOL 44424

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