|
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-13-017-008-008/010037
(HUSAINAPURAM)
|
0213017000NRG25060420240001175
|
06/04/2024
|
Padmavathi
|
0213017WL000088
|
Padmavathi
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378595
|
|
Mrs PADMAVATHI CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
ORVAKAL
|
AP-13-017-008-008/010037
(HUSAINAPURAM)
|
0213017000NRG25060420240001174
|
06/04/2024
|
Yerra Venkateswarlu
|
0213017WL000088
|
Yerra Venkateswarlu
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378564
|
|
Mr CHANDRA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
ORVAKAL
|
AP-13-017-008-008/010085
(HUSAINAPURAM)
|
0213017000NRG25060420240001176
|
06/04/2024
|
Mahammad Bee
|
0213017WL000088
|
Mahammad Bee
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378546
|
|
Mrs MOHAMMAD BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
ORVAKAL
|
AP-13-017-008-008/010133
(HUSAINAPURAM)
|
0213017000NRG25060420240001177
|
06/04/2024
|
Saalamma
|
0213017WL000088
|
Saalamma
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378544
|
|
Mrs BANNURU LAKSMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ORVAKAL
|
AP-13-017-008-008/010170
(HUSAINAPURAM)
|
0213017000NRG25060420240001178
|
06/04/2024
|
yellaiah
|
0213017WL000088
|
yellaiah
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378565
|
|
VADDE YELLAIAH
|
IDBI BANK(607095)
|
|
6
|
ORVAKAL
|
AP-13-017-008-008/010173
(HUSAINAPURAM)
|
0213017000NRG25060420240001179
|
06/04/2024
|
Nagaseshamma
|
0213017WL000088
|
Nagaseshamma
|
00019
|
APGB0003073
|
890
|
890
|
Processed
|
19/04/2024
|
|
3113378571
|
|
Mrs Naga sheshamma Avula
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
7
|
ORVAKAL
|
AP-13-017-008-008/010442
(HUSAINAPURAM)
|
0213017000NRG25060420240001180
|
06/04/2024
|
Maddamma
|
0213017WL000088
|
Maddamma
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378574
|
|
Mrs MADDAMMA BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
ORVAKAL
|
AP-13-017-008-008/010469
(HUSAINAPURAM)
|
0213017000NRG25060420240001181
|
06/04/2024
|
Ramakrushna
|
0213017WL000088
|
Ramakrushna
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378603
|
|
Mr RAMAKRISHNUDU VELUPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
ORVAKAL
|
AP-13-017-008-008/010469
(HUSAINAPURAM)
|
0213017000NRG25060420240001182
|
06/04/2024
|
Sujatamma
|
0213017WL000088
|
Sujatamma
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378605
|
|
Mrs SUJATHA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
ORVAKAL
|
AP-13-017-008-008/010470
(HUSAINAPURAM)
|
0213017000NRG25060420240001183
|
06/04/2024
|
Tirupalamma
|
0213017WL000088
|
Tirupalamma
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378576
|
|
Mrs THIRUPALAMMA SANKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
ORVAKAL
|
AP-13-017-008-008/010506
(HUSAINAPURAM)
|
0213017000NRG25060420240001184
|
06/04/2024
|
Lakshmidevi
|
0213017WL000088
|
Lakshmidevi
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378604
|
|
Mrs LAXMI DEVI AVULA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
ORVAKAL
|
AP-13-017-008-008/010675
(HUSAINAPURAM)
|
0213017000NRG25060420240001185
|
06/04/2024
|
venkatalakshmi
|
0213017WL000088
|
venkatalakshmi
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378567
|
|
Mrs V Venktalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
ORVAKAL
|
AP-13-017-008-008/010727
(HUSAINAPURAM)
|
0213017000NRG25060420240001186
|
06/04/2024
|
Malleshwari
|
0213017WL000088
|
Malleshwari
|
00019
|
APGB0003073
|
890
|
890
|
Processed
|
19/04/2024
|
|
3113378613
|
|
Mrs DOLU MALLESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
ORVAKAL
|
AP-13-017-008-008/010739
(HUSAINAPURAM)
|
0213017000NRG25060420240001187
|
06/04/2024
|
Mangamma
|
0213017WL000088
|
Mangamma
|
00019
|
APGB0003073
|
890
|
890
|
Processed
|
19/04/2024
|
|
3113378592
|
|
Mrs MANGAMMA L BANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
ORVAKAL
|
AP-13-017-008-008/010739
(HUSAINAPURAM)
|
0213017000NRG25060420240001188
|
06/04/2024
|
Venkataswami
|
0213017WL000088
|
Venkataswami
|
00019
|
APGB0003073
|
890
|
890
|
Processed
|
19/04/2024
|
|
3113378591
|
|
Mr VENKATA SWAMY L BANDA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
ORVAKAL
|
AP-13-017-008-008/010760
(HUSAINAPURAM)
|
0213017000NRG25060420240001189
|
06/04/2024
|
Lalu Bee
|
0213017WL000088
|
Lalu Bee
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378562
|
|
Mrs LAL BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
ORVAKAL
|
AP-13-017-008-008/010767
(HUSAINAPURAM)
|
0213017000NRG25060420240001191
|
06/04/2024
|
Kalavati
|
0213017WL000088
|
Kalavati
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378601
|
|
Mrs KALAVATHI PENDAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
ORVAKAL
|
AP-13-017-008-008/010767
(HUSAINAPURAM)
|
0213017000NRG25060420240001190
|
06/04/2024
|
Swamulu
|
0213017WL000088
|
Swamulu
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378579
|
|
Mr SWAMULU PENDEKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
ORVAKAL
|
AP-13-017-008-008/010768
(HUSAINAPURAM)
|
0213017000NRG25060420240001192
|
06/04/2024
|
Narasihulu
|
0213017WL000088
|
Narasihulu
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378548
|
|
Mr NARASIMHUDU PENDEKANTI H 477
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
20
|
ORVAKAL
|
AP-13-017-008-008/010769
(HUSAINAPURAM)
|
0213017000NRG25060420240001193
|
06/04/2024
|
Adilakshmi
|
0213017WL000088
|
Adilakshmi
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378587
|
|
Mrs ADI LAKSHMI GAJE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
ORVAKAL
|
AP-13-017-008-008/010769
(HUSAINAPURAM)
|
0213017000NRG25060420240001194
|
06/04/2024
|
G Jagadeesh
|
0213017WL000088
|
G Jagadeesh
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378553
|
|
Mr G JAGADEESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
ORVAKAL
|
AP-13-017-008-008/010775
(HUSAINAPURAM)
|
0213017000NRG25060420240001195
|
06/04/2024
|
Chinna Rangaswami
|
0213017WL000088
|
Chinna Rangaswami
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378554
|
|
Mr T CHINNA RANGASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
ORVAKAL
|
AP-13-017-008-008/010788
(HUSAINAPURAM)
|
0213017000NRG25060420240001197
|
06/04/2024
|
Moula Bee
|
0213017WL000088
|
Moula Bee
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378619
|
|
Mrs MOULA BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
ORVAKAL
|
AP-13-017-008-008/010789
(HUSAINAPURAM)
|
0213017000NRG25060420240001198
|
06/04/2024
|
Phatima Bee
|
0213017WL000088
|
Phatima Bee
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378586
|
|
Mrs FATHIMA BEE CHEPALA alias PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
ORVAKAL
|
AP-13-017-008-008/010809
(HUSAINAPURAM)
|
0213017000NRG25060420240001199
|
06/04/2024
|
Anusuyamma
|
0213017WL000088
|
Anusuyamma
|
00019
|
APGB0003073
|
593
|
593
|
Processed
|
19/04/2024
|
|
3113378589
|
|
Mrs ANASUYA BAKKA W O GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
ORVAKAL
|
AP-13-017-008-008/010812
(HUSAINAPURAM)
|
0213017000NRG25060420240001201
|
06/04/2024
|
Chinnamma
|
0213017WL000088
|
Chinnamma
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378560
|
|
Mrs G CHINNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
ORVAKAL
|
AP-13-017-008-008/010812
(HUSAINAPURAM)
|
0213017000NRG25060420240001200
|
06/04/2024
|
Swamulu
|
0213017WL000088
|
Swamulu
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378561
|
|
Mr SWAMULU GANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
ORVAKAL
|
AP-13-017-008-008/010823
(HUSAINAPURAM)
|
0213017000NRG25060420240001202
|
06/04/2024
|
Shekun Bee
|
0213017WL000088
|
Shekun Bee
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378612
|
|
Mrs SHEKUN BEE GONAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
ORVAKAL
|
AP-13-017-008-008/010830
(HUSAINAPURAM)
|
0213017000NRG25060420240001203
|
06/04/2024
|
Lakshmidevi
|
0213017WL000088
|
Lakshmidevi
|
00019
|
APGB0003073
|
593
|
593
|
Processed
|
19/04/2024
|
|
3113378559
|
|
Mrs CHINTALA LAKSHMI DE VI ALIAS RAMAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
ORVAKAL
|
AP-13-017-008-008/010841
(HUSAINAPURAM)
|
0213017000NRG25060420240001205
|
06/04/2024
|
L B Parvatamma
|
0213017WL000088
|
L B Parvatamma
|
00019
|
APGB0003073
|
593
|
593
|
Processed
|
19/04/2024
|
|
3113378608
|
|
Mrs PARVATHAMMA L BANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
ORVAKAL
|
AP-13-017-008-008/010841
(HUSAINAPURAM)
|
0213017000NRG25060420240001204
|
06/04/2024
|
Lakshmanna
|
0213017WL000088
|
Lakshmanna
|
00019
|
APGB0003073
|
593
|
593
|
Processed
|
19/04/2024
|
|
3113378609
|
|
Mr LAXMANNA L BANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
ORVAKAL
|
AP-13-017-008-008/010863
(HUSAINAPURAM)
|
0213017000NRG25060420240001206
|
06/04/2024
|
Rajeshwari
|
0213017WL000088
|
Rajeshwari
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378616
|
|
Mrs TELUGURAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
ORVAKAL
|
AP-13-017-008-008/011008
(HUSAINAPURAM)
|
0213017000NRG25060420240001208
|
06/04/2024
|
Arunakumari
|
0213017WL000088
|
Arunakumari
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378597
|
|
Mrs M K ARUNA KUMARI W O GIDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
ORVAKAL
|
AP-13-017-008-008/011008
(HUSAINAPURAM)
|
0213017000NRG25060420240001207
|
06/04/2024
|
Giddayya
|
0213017WL000088
|
Giddayya
|
00019
|
APGB0003073
|
890
|
890
|
Processed
|
19/04/2024
|
|
3113378547
|
|
Mr GIDDAIAH M
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
35
|
ORVAKAL
|
AP-13-017-008-008/011035
(HUSAINAPURAM)
|
0213017000NRG25060420240001209
|
06/04/2024
|
Manchalakatta Swamalakshmi
|
0213017WL000088
|
Manchalakatta Swamalakshmi
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378578
|
|
Mrs SWAMA LAKSHMI MANCHALAKATTA alias
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
ORVAKAL
|
AP-13-017-008-008/011164
(HUSAINAPURAM)
|
0213017000NRG25060420240001210
|
06/04/2024
|
Mangamma
|
0213017WL000088
|
Mangamma
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378558
|
|
Mrs KURUVA MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
ORVAKAL
|
AP-13-017-008-008/011180
(HUSAINAPURAM)
|
0213017000NRG25060420240001211
|
06/04/2024
|
S Pedda Venkataswamy
|
0213017WL000088
|
S Pedda Venkataswamy
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378541
|
|
MR PEDDA VENKATA SWAMY SAMANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORVAKAL
|
AP-13-017-008-008/011183
(HUSAINAPURAM)
|
0213017000NRG25060420240001212
|
06/04/2024
|
Gurrala Rajashekhar
|
0213017WL000088
|
Gurrala Rajashekhar
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378550
|
|
Mr GURRALA RAJASHEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
ORVAKAL
|
AP-13-017-008-008/011183
(HUSAINAPURAM)
|
0213017000NRG25060420240001213
|
06/04/2024
|
Gurrala Sunitha
|
0213017WL000088
|
Gurrala Sunitha
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378568
|
|
Mrs SUNEETHA GURRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
ORVAKAL
|
AP-13-017-008-008/011184
(HUSAINAPURAM)
|
0213017000NRG25060420240001215
|
06/04/2024
|
BRAHMANAKOTKUR CHAND BASHA
|
0213017WL000088
|
BRAHMANAKOTKUR CHAND BASHA
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378552
|
|
Mr BRAHMANAKOTUCUR CHAND BASHA S O B N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
ORVAKAL
|
AP-13-017-008-008/011184
(HUSAINAPURAM)
|
0213017000NRG25060420240001214
|
06/04/2024
|
Brahmanakotkur Jaytun bee
|
0213017WL000088
|
Brahmanakotkur Jaytun bee
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378570
|
|
Mrs BRAHMANAKOTKUR JAYTHUN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
ORVAKAL
|
AP-13-017-008-008/011201
(HUSAINAPURAM)
|
0213017000NRG25060420240001216
|
06/04/2024
|
Lakshmidevi
|
0213017WL000088
|
Lakshmidevi
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378543
|
|
Mrs LAKSHMI DEVI KURAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
ORVAKAL
|
AP-13-017-008-008/011202
(HUSAINAPURAM)
|
0213017000NRG25060420240001217
|
06/04/2024
|
Krishnudu
|
0213017WL000088
|
Krishnudu
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378555
|
|
Mr KOTTE KRISHNUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
ORVAKAL
|
AP-13-017-008-008/011216
(HUSAINAPURAM)
|
0213017000NRG25060420240001218
|
06/04/2024
|
haimavathi
|
0213017WL000088
|
haimavathi
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378607
|
|
Mrs NANNURU HYMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
ORVAKAL
|
AP-13-017-008-008/011216
(HUSAINAPURAM)
|
0213017000NRG25060420240001219
|
06/04/2024
|
venkateshwarlu
|
0213017WL000088
|
venkateshwarlu
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378549
|
|
Mr NANNURU VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
ORVAKAL
|
AP-13-017-008-008/011217
(HUSAINAPURAM)
|
0213017000NRG25060420240001220
|
06/04/2024
|
lakshmi devi
|
0213017WL000088
|
lakshmi devi
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378588
|
|
Mrs LAKSHMI DEVI GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
ORVAKAL
|
AP-13-017-008-008/011221
(HUSAINAPURAM)
|
0213017000NRG25060420240001222
|
06/04/2024
|
lavanya
|
0213017WL000088
|
lavanya
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378582
|
|
Mrs BONTALA LAVANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
ORVAKAL
|
AP-13-017-008-008/011222
(HUSAINAPURAM)
|
0213017000NRG25060420240001223
|
06/04/2024
|
narasimhulu
|
0213017WL000088
|
narasimhulu
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378556
|
|
Mr NARASIMHULU SUNKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
ORVAKAL
|
AP-13-017-008-008/011293
(HUSAINAPURAM)
|
0213017000NRG25060420240001224
|
06/04/2024
|
faizun bee
|
0213017WL000088
|
faizun bee
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378569
|
|
Mrs SHAIK FAIZUN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
ORVAKAL
|
AP-13-017-008-008/011295
(HUSAINAPURAM)
|
0213017000NRG25060420240001225
|
06/04/2024
|
lakshmi devi
|
0213017WL000088
|
lakshmi devi
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378598
|
|
Ms KUNCHAPOLLU LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
51
|
ORVAKAL
|
AP-13-017-008-008/011347
(HUSAINAPURAM)
|
0213017000NRG25060420240001226
|
06/04/2024
|
lakshmidevi
|
0213017WL000088
|
lakshmidevi
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378563
|
|
Mrs LAKSHMI DEVI SANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
ORVAKAL
|
AP-13-017-008-008/011349
(HUSAINAPURAM)
|
0213017000NRG25060420240001227
|
06/04/2024
|
Ramagovindu
|
0213017WL000088
|
Ramagovindu
|
00019
|
APGB0003073
|
890
|
890
|
Processed
|
19/04/2024
|
|
3113378596
|
|
Mr RAMA GOVINDU L BANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
ORVAKAL
|
AP-13-017-008-008/011349
(HUSAINAPURAM)
|
0213017000NRG25060420240001228
|
06/04/2024
|
shyamalamma
|
0213017WL000088
|
shyamalamma
|
00019
|
APGB0003073
|
890
|
890
|
Processed
|
19/04/2024
|
|
3113378600
|
|
Mrs SHYAMALA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
ORVAKAL
|
AP-13-017-008-008/011350
(HUSAINAPURAM)
|
0213017000NRG25060420240001229
|
06/04/2024
|
naga lingeshwara rao
|
0213017WL000088
|
naga lingeshwara rao
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378557
|
|
Mr GUTIPALLI KURUVA NAGALINGESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
ORVAKAL
|
AP-13-017-008-008/011356
(HUSAINAPURAM)
|
0213017000NRG25060420240001230
|
06/04/2024
|
srilakshmi
|
0213017WL000088
|
srilakshmi
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378617
|
|
Mrs SRI LAKSHMI PENDEKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
ORVAKAL
|
AP-13-017-008-008/011361
(HUSAINAPURAM)
|
0213017000NRG25060420240001231
|
06/04/2024
|
Raamudu
|
0213017WL000088
|
Raamudu
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378566
|
|
Mr VELPULA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
ORVAKAL
|
AP-13-017-008-008/011361
(HUSAINAPURAM)
|
0213017000NRG25060420240001232
|
06/04/2024
|
Sugunamma
|
0213017WL000088
|
Sugunamma
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378602
|
|
Mrs SUGUNAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
ORVAKAL
|
AP-13-017-008-008/011366
(HUSAINAPURAM)
|
0213017000NRG25060420240001233
|
06/04/2024
|
govindu
|
0213017WL000088
|
govindu
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378572
|
|
BASIREDDY GARI GOVINDU
|
IDBI BANK(607095)
|
|
59
|
ORVAKAL
|
AP-13-017-008-008/011366
(HUSAINAPURAM)
|
0213017000NRG25060420240001234
|
06/04/2024
|
shasikala
|
0213017WL000088
|
shasikala
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378573
|
|
Mrs SASIKALA BASIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
ORVAKAL
|
AP-13-017-008-008/011377
(HUSAINAPURAM)
|
0213017000NRG25060420240001235
|
06/04/2024
|
Salim Basha
|
0213017WL000088
|
Salim Basha
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378611
|
|
Mr SALIM BASHA BRAMHANAKOTKUR alias
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
ORVAKAL
|
AP-13-017-008-008/011377
(HUSAINAPURAM)
|
0213017000NRG25060420240001236
|
06/04/2024
|
sarvarjaha
|
0213017WL000088
|
sarvarjaha
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378610
|
|
Mrs SARVAR JAHAN BRAMHANAKOTKUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
ORVAKAL
|
AP-13-017-008-008/011453
(HUSAINAPURAM)
|
0213017000NRG25060420240001237
|
06/04/2024
|
maheshwaramma
|
0213017WL000088
|
maheshwaramma
|
00019
|
APGB0003073
|
593
|
593
|
Processed
|
19/04/2024
|
|
3113378577
|
|
Mrs MAHESWARAMMA ALIAS MAHESWARI SANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
ORVAKAL
|
AP-13-017-008-008/011472
(HUSAINAPURAM)
|
0213017000NRG25060420240001239
|
06/04/2024
|
malleshwari
|
0213017WL000088
|
malleshwari
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378593
|
|
Mrs MALLESWARI CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
ORVAKAL
|
AP-13-017-008-008/011472
(HUSAINAPURAM)
|
0213017000NRG25060420240001238
|
06/04/2024
|
ramachandrudu
|
0213017WL000088
|
ramachandrudu
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378594
|
|
CHANDRA RAMACHANDRUDU
|
IDBI BANK(607095)
|
|
65
|
ORVAKAL
|
AP-13-017-008-008/011511
(HUSAINAPURAM)
|
0213017000NRG25060420240001241
|
06/04/2024
|
sumalatha
|
0213017WL000088
|
sumalatha
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378551
|
|
Mrs SUMA LATHA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
ORVAKAL
|
AP-13-017-008-008/011562
(HUSAINAPURAM)
|
0213017000NRG25060420240001242
|
06/04/2024
|
abbulla
|
0213017WL000088
|
abbulla
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378545
|
|
Mr ABDULLA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
ORVAKAL
|
AP-13-017-008-008/011562
(HUSAINAPURAM)
|
0213017000NRG25060420240001243
|
06/04/2024
|
naseema
|
0213017WL000088
|
naseema
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378590
|
|
Mrs S NASEEMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
ORVAKAL
|
AP-13-017-008-008/011573
(HUSAINAPURAM)
|
0213017000NRG25060420240001244
|
06/04/2024
|
SHARA BHANU
|
0213017WL000088
|
SHARA BHANU
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378599
|
|
Mrs SAHARA BANU SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
ORVAKAL
|
AP-13-017-008-008/011694
(HUSAINAPURAM)
|
0213017000NRG25060420240001245
|
06/04/2024
|
Savithri
|
0213017WL000088
|
Savithri
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378606
|
|
Mrs SAVITHRI TALAMUDIPI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
ORVAKAL
|
AP-13-017-008-008/11764
(HUSAINAPURAM)
|
0213017000NRG25060420240001247
|
06/04/2024
|
Shaik Amrin
|
0213017WL000088
|
Shaik Amrin
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378614
|
|
Mrs AMRIN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
ORVAKAL
|
AP-13-017-008-008/11810
(HUSAINAPURAM)
|
0213017000NRG25060420240001249
|
06/04/2024
|
Boya Lavanya
|
0213017WL000088
|
Boya Lavanya
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378615
|
|
Mrs LAVANYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
ORVAKAL
|
AP-13-017-008-008/11811
(HUSAINAPURAM)
|
0213017000NRG25060420240001250
|
06/04/2024
|
Kuruva Krishnudu
|
0213017WL000088
|
Kuruva Krishnudu
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378542
|
|
Mr KRISHNUDU KRISHNA KURUVA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
ORVAKAL
|
AP-13-017-008-008/11871
(HUSAINAPURAM)
|
0213017000NRG25060420240001252
|
06/04/2024
|
Shaik Mahabooba
|
0213017WL000088
|
Shaik Mahabooba
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378618
|
|
Mrs Shaik Mahabooba
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
ORVAKAL
|
AP-13-017-008-008/11874
(HUSAINAPURAM)
|
0213017000NRG25060420240001253
|
06/04/2024
|
Sunkari Rajasekhar
|
0213017WL000088
|
Sunkari Rajasekhar
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378540
|
|
Mr RAJA SEKHAR SUNKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
ORVAKAL
|
AP-13-017-008-008/11890
(HUSAINAPURAM)
|
0213017000NRG25060420240001254
|
06/04/2024
|
Kotte Parimala
|
0213017WL000088
|
Kotte Parimala
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378620
|
|
Ms PARIMALA KOTTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
ORVAKAL
|
AP-13-017-008-008/11920
(HUSAINAPURAM)
|
0213017000NRG25060420240001258
|
06/04/2024
|
BUGGANA MOHAN REDDY
|
0213017WL000088
|
BUGGANA MOHAN REDDY
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378584
|
|
BUGGANA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ORVAKAL
|
AP-13-017-008-008/11920
(HUSAINAPURAM)
|
0213017000NRG25060420240001257
|
06/04/2024
|
P Lakshmi devi
|
0213017WL000088
|
P Lakshmi devi
|
00019
|
APGB0003073
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378585
|
|
Mrs BUGGANA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86285
|
86285
|
|
|
|
|
|
|
|
|
78
|
ORVAKAL
|
AP-13-017-008-008/010788
(HUSAINAPURAM)
|
0213017000NRG25060420240001196
|
06/04/2024
|
Masum Basha
|
0213017WL000088
|
Masum Basha
|
00019
|
APGB0003177
|
890
|
890
|
Processed
|
19/04/2024
|
|
3113378580
|
|
Mr MASUM BASHA P
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
79
|
ORVAKAL
|
AP-13-017-008-008/11869
(HUSAINAPURAM)
|
0213017000NRG25060420240001251
|
06/04/2024
|
E Nagamani
|
0213017WL000088
|
E Nagamani
|
00019
|
APGB0003187
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378621
|
|
Mrs E Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
80
|
ORVAKAL
|
AP-13-017-008-008/11806
(HUSAINAPURAM)
|
0213017000NRG25060420240001248
|
06/04/2024
|
B Ramakrishna
|
0213017WL000088
|
B Ramakrishna
|
00078
|
CNRB0013386
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378538
|
|
Mr BOYA RAMAKRISHNUDU MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
ORVAKAL
|
AP-13-017-008-008/11890
(HUSAINAPURAM)
|
0213017000NRG25060420240001255
|
06/04/2024
|
CHETTI PALLE MADHU KUMAR
|
0213017WL000088
|
CHETTI PALLE MADHU KUMAR
|
00078
|
CNRB0013386
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378539
|
|
Mr MADHU KUMAR CHETTIPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
ORVAKAL
|
AP-13-017-008-008/11891
(HUSAINAPURAM)
|
0213017000NRG25060420240001256
|
06/04/2024
|
Gajula Madhu
|
0213017WL000088
|
Gajula Madhu
|
00078
|
CNRB0013386
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378581
|
|
GAJULA MADHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
83
|
ORVAKAL
|
AP-13-017-008-008/011221
(HUSAINAPURAM)
|
0213017000NRG25060420240001221
|
06/04/2024
|
nagabhushanam
|
0213017WL000088
|
nagabhushanam
|
00165
|
IBKL0000214
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378537
|
|
Mr BONTALA NAGABHUSHANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
84
|
ORVAKAL
|
AP-13-017-008-008/11763
(HUSAINAPURAM)
|
0213017000NRG25060420240001246
|
06/04/2024
|
Shaik Malik Basha
|
0213017WL000088
|
Shaik Malik Basha
|
00225
|
KARB0000674
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378583
|
|
Mr S Malik Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
85
|
ORVAKAL
|
AP-13-017-008-008/011511
(HUSAINAPURAM)
|
0213017000NRG25060420240001240
|
06/04/2024
|
swamulu
|
0213017WL000088
|
swamulu
|
00415
|
SBIN0012719
|
1186
|
1186
|
Processed
|
19/04/2024
|
|
3113378575
|
|
Mr SWAMULU VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95477
|
95477
|
|
|
|
|
|
|
|