|
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-13-017-007-007/010002
(BRAHMANAPALLE)
|
0213017000NRG25200420240256887
|
20/04/2024
|
Mariyamma
|
0213017WL008674
|
Mariyamma
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064428
|
|
Mrs MARIYAMMA KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
ORVAKAL
|
AP-13-017-007-007/010007
(BRAHMANAPALLE)
|
0213017000NRG25200420240256888
|
20/04/2024
|
Moulabi
|
0213017WL008674
|
Moulabi
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064410
|
|
Mrs MOULA BEE Pedda Moula bee MOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
ORVAKAL
|
AP-13-017-007-007/010009
(BRAHMANAPALLE)
|
0213017000NRG25200420240256889
|
20/04/2024
|
Mariyamma
|
0213017WL008674
|
Mariyamma
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064401
|
|
Mrs MARIYAMMA KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
ORVAKAL
|
AP-13-017-007-007/010012
(BRAHMANAPALLE)
|
0213017000NRG25200420240256890
|
20/04/2024
|
Maddamma
|
0213017WL008674
|
Maddamma
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064394
|
|
Mrs KOTTLA MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ORVAKAL
|
AP-13-017-007-007/010020
(BRAHMANAPALLE)
|
0213017000NRG25200420240256893
|
20/04/2024
|
Jivaratnamma
|
0213017WL008674
|
Jivaratnamma
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064411
|
|
Mrs M JEEVARATNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
ORVAKAL
|
AP-13-017-007-007/010021
(BRAHMANAPALLE)
|
0213017000NRG25200420240256894
|
20/04/2024
|
Ayyamma
|
0213017WL008674
|
Ayyamma
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064404
|
|
Mrs AYYAMMA KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
ORVAKAL
|
AP-13-017-007-007/010035
(BRAHMANAPALLE)
|
0213017000NRG25200420240256895
|
20/04/2024
|
Moula Bi
|
0213017WL008674
|
Moula Bi
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064395
|
|
Mrs CHINNA MOULA BEE PAKKIR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
ORVAKAL
|
AP-13-017-007-007/010036
(BRAHMANAPALLE)
|
0213017000NRG25200420240256896
|
20/04/2024
|
Pedda Swamulu
|
0213017WL008674
|
Pedda Swamulu
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064456
|
|
Mr PEDDA SWAMULU VOLLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
ORVAKAL
|
AP-13-017-007-007/010036
(BRAHMANAPALLE)
|
0213017000NRG25200420240256897
|
20/04/2024
|
Suvaarthamma
|
0213017WL008674
|
Suvaarthamma
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064459
|
|
Mrs Palle Suvarthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
ORVAKAL
|
AP-13-017-007-007/010070
(BRAHMANAPALLE)
|
0213017000NRG25200420240256898
|
20/04/2024
|
Venkatalakshmi
|
0213017WL008674
|
Venkatalakshmi
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064399
|
|
Mrs K VENKATALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
ORVAKAL
|
AP-13-017-007-007/010082
(BRAHMANAPALLE)
|
0213017000NRG25200420240256899
|
20/04/2024
|
Chinna Nagaraju
|
0213017WL008674
|
Chinna Nagaraju
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064433
|
|
Mr CHINNA NAGARAJU KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
ORVAKAL
|
AP-13-017-007-007/010082
(BRAHMANAPALLE)
|
0213017000NRG25200420240256900
|
20/04/2024
|
Saritha
|
0213017WL008674
|
Saritha
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064400
|
|
Mrs SARITHA KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
ORVAKAL
|
AP-13-017-007-007/010087
(BRAHMANAPALLE)
|
0213017000NRG25200420240256901
|
20/04/2024
|
Nagendra
|
0213017WL008674
|
Nagendra
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064393
|
|
Mr NAGENDRA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
ORVAKAL
|
AP-13-017-007-007/010087
(BRAHMANAPALLE)
|
0213017000NRG25200420240256902
|
20/04/2024
|
Suvarnamma
|
0213017WL008674
|
Suvarnamma
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064454
|
|
Mrs KOPPERLA SUVARNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
ORVAKAL
|
AP-13-017-007-007/010096
(BRAHMANAPALLE)
|
0213017000NRG25200420240256904
|
20/04/2024
|
Rama Tulasamma
|
0213017WL008674
|
Rama Tulasamma
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064443
|
|
Mrs RAMATULASAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
ORVAKAL
|
AP-13-017-007-007/010096
(BRAHMANAPALLE)
|
0213017000NRG25200420240256903
|
20/04/2024
|
Sunkanna
|
0213017WL008674
|
Sunkanna
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064414
|
|
Mr SUNKANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
ORVAKAL
|
AP-13-017-007-007/010111
(BRAHMANAPALLE)
|
0213017000NRG25200420240256905
|
20/04/2024
|
Balaswaami
|
0213017WL008674
|
Balaswaami
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064397
|
|
Mr BALA SUBBAIAH PUTIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
ORVAKAL
|
AP-13-017-007-007/010111
(BRAHMANAPALLE)
|
0213017000NRG25200420240256906
|
20/04/2024
|
Jayamma
|
0213017WL008674
|
Jayamma
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064451
|
|
Mrs JAYAMMA PUTIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
ORVAKAL
|
AP-13-017-007-007/010116
(BRAHMANAPALLE)
|
0213017000NRG25200420240256907
|
20/04/2024
|
Devanna
|
0213017WL008674
|
Devanna
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064392
|
|
Mr DEVANNA KANUGALA ORVA LNO549
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
20
|
ORVAKAL
|
AP-13-017-007-007/010116
(BRAHMANAPALLE)
|
0213017000NRG25200420240256908
|
20/04/2024
|
Maddamma
|
0213017WL008674
|
Maddamma
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064434
|
|
Mr MADDAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
ORVAKAL
|
AP-13-017-007-007/010121
(BRAHMANAPALLE)
|
0213017000NRG25200420240256910
|
20/04/2024
|
Devamma
|
0213017WL008674
|
Devamma
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064439
|
|
Mrs DEVAMMA KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
ORVAKAL
|
AP-13-017-007-007/010121
(BRAHMANAPALLE)
|
0213017000NRG25200420240256909
|
20/04/2024
|
Yesanna
|
0213017WL008674
|
Yesanna
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064413
|
|
Mr YESANNA KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
ORVAKAL
|
AP-13-017-007-007/010131
(BRAHMANAPALLE)
|
0213017000NRG25200420240256911
|
20/04/2024
|
Venkateswarlu
|
0213017WL008674
|
Venkateswarlu
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064435
|
|
VENKATESWARLU K
|
CANARA BANK(508532)
|
|
24
|
ORVAKAL
|
AP-13-017-007-007/010138
(BRAHMANAPALLE)
|
0213017000NRG25200420240256912
|
20/04/2024
|
Pakkiri Mahboob Basha
|
0213017WL008674
|
Pakkiri Mahboob Basha
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064470
|
|
Master MAHABOOB BASHA PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
ORVAKAL
|
AP-13-017-007-007/010144
(BRAHMANAPALLE)
|
0213017000NRG25200420240256913
|
20/04/2024
|
Sugunamma
|
0213017WL008674
|
Sugunamma
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064442
|
|
Mr PRABHUDASU KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
ORVAKAL
|
AP-13-017-007-007/010148
(BRAHMANAPALLE)
|
0213017000NRG25200420240256915
|
20/04/2024
|
Bhushanna
|
0213017WL008674
|
Bhushanna
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064432
|
|
Mr BUSANNA KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
ORVAKAL
|
AP-13-017-007-007/010148
(BRAHMANAPALLE)
|
0213017000NRG25200420240256914
|
20/04/2024
|
Maremma
|
0213017WL008674
|
Maremma
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064466
|
|
Mrs MAREMMA KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
ORVAKAL
|
AP-13-017-007-007/010158
(BRAHMANAPALLE)
|
0213017000NRG25200420240256916
|
20/04/2024
|
Kanugala Eswaramma
|
0213017WL008674
|
Kanugala Eswaramma
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064431
|
|
Mrs ESWARAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
ORVAKAL
|
AP-13-017-007-007/010165
(BRAHMANAPALLE)
|
0213017000NRG25200420240256917
|
20/04/2024
|
Jammanna
|
0213017WL008674
|
Jammanna
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064419
|
|
Mr JAMMANNA KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
ORVAKAL
|
AP-13-017-007-007/010166
(BRAHMANAPALLE)
|
0213017000NRG25200420240256918
|
20/04/2024
|
Cinna Swaamulu
|
0213017WL008674
|
Cinna Swaamulu
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064447
|
|
Mr CHINNA SWAMULU KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
ORVAKAL
|
AP-13-017-007-007/010166
(BRAHMANAPALLE)
|
0213017000NRG25200420240256919
|
20/04/2024
|
Lakshmidevi
|
0213017WL008674
|
Lakshmidevi
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064415
|
|
Mrs LAXMI DEVI KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
ORVAKAL
|
AP-13-017-007-007/010169
(BRAHMANAPALLE)
|
0213017000NRG25200420240256921
|
20/04/2024
|
Kanugula Sunkamma
|
0213017WL008674
|
Kanugula Sunkamma
|
00019
|
APGB0003073
|
298
|
298
|
Processed
|
29/04/2024
|
|
3376064423
|
|
Mrs K SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
ORVAKAL
|
AP-13-017-007-007/010169
(BRAHMANAPALLE)
|
0213017000NRG25200420240256920
|
20/04/2024
|
Tirupaalu
|
0213017WL008674
|
Tirupaalu
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064422
|
|
Mr CHINNA THIRUPALU KANUGALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
34
|
ORVAKAL
|
AP-13-017-007-007/010176
(BRAHMANAPALLE)
|
0213017000NRG25200420240256923
|
20/04/2024
|
Nagalakshmamma
|
0213017WL008674
|
Nagalakshmamma
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064408
|
|
Mrs BANNURU NAGA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
ORVAKAL
|
AP-13-017-007-007/010178
(BRAHMANAPALLE)
|
0213017000NRG25200420240256925
|
20/04/2024
|
Naga Lakshmamma
|
0213017WL008674
|
Naga Lakshmamma
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064448
|
|
Mrs NAGALAXMAMMA SALKAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
ORVAKAL
|
AP-13-017-007-007/010178
(BRAHMANAPALLE)
|
0213017000NRG25200420240256924
|
20/04/2024
|
Prabhudasu
|
0213017WL008674
|
Prabhudasu
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064417
|
|
Mr PRABHUDAS SALKAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
ORVAKAL
|
AP-13-017-007-007/010180
(BRAHMANAPALLE)
|
0213017000NRG25200420240256926
|
20/04/2024
|
Prakaashamma
|
0213017WL008674
|
Prakaashamma
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064437
|
|
Mrs PRAKASAMMA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
ORVAKAL
|
AP-13-017-007-007/010190
(BRAHMANAPALLE)
|
0213017000NRG25200420240256927
|
20/04/2024
|
Manikyamma
|
0213017WL008674
|
Manikyamma
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064440
|
|
Mrs MANIKYAMMA KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
ORVAKAL
|
AP-13-017-007-007/010193
(BRAHMANAPALLE)
|
0213017000NRG25200420240256929
|
20/04/2024
|
Kishore Raju
|
0213017WL008674
|
Kishore Raju
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064467
|
|
Mr G Kishor Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
ORVAKAL
|
AP-13-017-007-007/010193
(BRAHMANAPALLE)
|
0213017000NRG25200420240256928
|
20/04/2024
|
Nagaraju
|
0213017WL008674
|
Nagaraju
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064446
|
|
Mr NAGARAJU G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
ORVAKAL
|
AP-13-017-007-007/010193
(BRAHMANAPALLE)
|
0213017000NRG25200420240256930
|
20/04/2024
|
Venkatamma
|
0213017WL008674
|
Venkatamma
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064436
|
|
Mrs VENKATAMMA GANDHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
ORVAKAL
|
AP-13-017-007-007/010201
(BRAHMANAPALLE)
|
0213017000NRG25200420240256931
|
20/04/2024
|
Sunkamma
|
0213017WL008674
|
Sunkamma
|
00019
|
APGB0003073
|
298
|
298
|
Processed
|
29/04/2024
|
|
3376064412
|
|
Mrs SUNKULAMMA KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
ORVAKAL
|
AP-13-017-007-007/010209
(BRAHMANAPALLE)
|
0213017000NRG25200420240256932
|
20/04/2024
|
Madhu
|
0213017WL008674
|
Madhu
|
00019
|
APGB0003073
|
1194
|
1194
|
Rejected
|
29/04/2024
|
|
3376064403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
ORVAKAL
|
AP-13-017-007-007/010255
(BRAHMANAPALLE)
|
0213017000NRG25200420240256933
|
20/04/2024
|
Lakshmidevi
|
0213017WL008674
|
Lakshmidevi
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064402
|
|
Mrs KOTTALA LAKSHMI DEVI ALIAS SALKAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
ORVAKAL
|
AP-13-017-007-007/010281
(BRAHMANAPALLE)
|
0213017000NRG25200420240256935
|
20/04/2024
|
Maddileti
|
0213017WL008674
|
Maddileti
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064473
|
|
Mr MADDILETY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
ORVAKAL
|
AP-13-017-007-007/010281
(BRAHMANAPALLE)
|
0213017000NRG25200420240256936
|
20/04/2024
|
Pushpavathi
|
0213017WL008674
|
Pushpavathi
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064472
|
|
Mrs PUSHPALATHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
ORVAKAL
|
AP-13-017-007-007/010349
(BRAHMANAPALLE)
|
0213017000NRG25200420240256937
|
20/04/2024
|
Bujji
|
0213017WL008674
|
Bujji
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064455
|
|
Mrs BUJJI KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
ORVAKAL
|
AP-13-017-007-007/010357
(BRAHMANAPALLE)
|
0213017000NRG25200420240256938
|
20/04/2024
|
Sunitha
|
0213017WL008674
|
Sunitha
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064450
|
|
Mrs SUNEETHA PUTIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
ORVAKAL
|
AP-13-017-007-007/010357
(BRAHMANAPALLE)
|
0213017000NRG25200420240256939
|
20/04/2024
|
VENKATASUBBAIAH
|
0213017WL008674
|
VENKATASUBBAIAH
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064449
|
|
Mr VENKATASUBBAIAH PUTIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
ORVAKAL
|
AP-13-017-007-007/010358
(BRAHMANAPALLE)
|
0213017000NRG25200420240256941
|
20/04/2024
|
Govindu
|
0213017WL008674
|
Govindu
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064441
|
|
Mr GOVINDU A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
ORVAKAL
|
AP-13-017-007-007/010358
(BRAHMANAPALLE)
|
0213017000NRG25200420240256940
|
20/04/2024
|
Jayamma
|
0213017WL008674
|
Jayamma
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064438
|
|
Mrs JAYAMMA ADDAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
ORVAKAL
|
AP-13-017-007-007/010385
(BRAHMANAPALLE)
|
0213017000NRG25200420240256943
|
20/04/2024
|
Akbar Basha
|
0213017WL008674
|
Akbar Basha
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064457
|
|
Mr AKBAR BASHA PAKKIR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
ORVAKAL
|
AP-13-017-007-007/010385
(BRAHMANAPALLE)
|
0213017000NRG25200420240256944
|
20/04/2024
|
Mahamad Bi
|
0213017WL008674
|
Mahamad Bi
|
00019
|
APGB0003073
|
298
|
298
|
Processed
|
29/04/2024
|
|
3376064458
|
|
Mrs MOHAMMED BEE PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
ORVAKAL
|
AP-13-017-007-007/010405
(BRAHMANAPALLE)
|
0213017000NRG25200420240256945
|
20/04/2024
|
nagaiah
|
0213017WL008674
|
nagaiah
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064444
|
|
JANGAM NAGAIAH
|
IDBI BANK(607095)
|
|
55
|
ORVAKAL
|
AP-13-017-007-007/010405
(BRAHMANAPALLE)
|
0213017000NRG25200420240256946
|
20/04/2024
|
vishalakshi
|
0213017WL008674
|
vishalakshi
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064445
|
|
MISS KAMBALA VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ORVAKAL
|
AP-13-017-007-007/020004
(BRAHMANAPALLE)
|
0213017000NRG25200420240256947
|
20/04/2024
|
Paarvathi Baayi
|
0213017WL008674
|
Paarvathi Baayi
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064421
|
|
Mrs PARVATHI BAI DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
ORVAKAL
|
AP-13-017-007-007/020005
(BRAHMANAPALLE)
|
0213017000NRG25200420240256949
|
20/04/2024
|
Kalaavati Baayi
|
0213017WL008674
|
Kalaavati Baayi
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064462
|
|
Mrs KALAVATHI BAI DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
ORVAKAL
|
AP-13-017-007-007/020014
(BRAHMANAPALLE)
|
0213017000NRG25200420240256950
|
20/04/2024
|
Naagya Naayak
|
0213017WL008674
|
Naagya Naayak
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064427
|
|
Mr NAGYA NAIK BHILAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
ORVAKAL
|
AP-13-017-007-007/020014
(BRAHMANAPALLE)
|
0213017000NRG25200420240256951
|
20/04/2024
|
Rathni Baayi
|
0213017WL008674
|
Rathni Baayi
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064465
|
|
Mrs B RATHNI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
ORVAKAL
|
AP-13-017-007-007/020016
(BRAHMANAPALLE)
|
0213017000NRG25200420240256952
|
20/04/2024
|
Sankar Naayak
|
0213017WL008674
|
Sankar Naayak
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064418
|
|
Mr SANKAR NAIK DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
ORVAKAL
|
AP-13-017-007-007/020020
(BRAHMANAPALLE)
|
0213017000NRG25200420240256953
|
20/04/2024
|
Shankari Bai
|
0213017WL008674
|
Shankari Bai
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064396
|
|
Mrs SANKARI BAI MODIRECHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
ORVAKAL
|
AP-13-017-007-007/020044
(BRAHMANAPALLE)
|
0213017000NRG25200420240256954
|
20/04/2024
|
Baddu Naayak
|
0213017WL008674
|
Baddu Naayak
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064460
|
|
Mr BILAVAT BADDU NAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
ORVAKAL
|
AP-13-017-007-007/020044
(BRAHMANAPALLE)
|
0213017000NRG25200420240256955
|
20/04/2024
|
Shankari Bai
|
0213017WL008674
|
Shankari Bai
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064420
|
|
Mrs SHANKARI BAI BELAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
ORVAKAL
|
AP-13-017-007-007/020053
(BRAHMANAPALLE)
|
0213017000NRG25200420240256958
|
20/04/2024
|
Daani Baayi
|
0213017WL008674
|
Daani Baayi
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064452
|
|
Mrs DHANI BAI MODIRECHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
ORVAKAL
|
AP-13-017-007-007/020063
(BRAHMANAPALLE)
|
0213017000NRG25200420240256960
|
20/04/2024
|
Jyoti Baayi
|
0213017WL008674
|
Jyoti Baayi
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064463
|
|
Mrs JYOTHIBAYI MODIRECHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
ORVAKAL
|
AP-13-017-007-007/020063
(BRAHMANAPALLE)
|
0213017000NRG25200420240256959
|
20/04/2024
|
Siva Naayak
|
0213017WL008674
|
Siva Naayak
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064425
|
|
Mr SIVA NAIK MEDORICHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
ORVAKAL
|
AP-13-017-007-007/020078
(BRAHMANAPALLE)
|
0213017000NRG25200420240256962
|
20/04/2024
|
Kalavati Baayi
|
0213017WL008674
|
Kalavati Baayi
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064453
|
|
Mrs MODIRECHA KALAVATHI BAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
ORVAKAL
|
AP-13-017-007-007/020078
(BRAHMANAPALLE)
|
0213017000NRG25200420240256961
|
20/04/2024
|
Lokanaayak
|
0213017WL008674
|
Lokanaayak
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064398
|
|
Mr LOKA NAIK MODIRECHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
ORVAKAL
|
AP-13-017-007-007/020116
(BRAHMANAPALLE)
|
0213017000NRG25200420240256964
|
20/04/2024
|
Kalyani Bai
|
0213017WL008674
|
Kalyani Bai
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064461
|
|
Mrs KALYANI BAI MODIRECHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
ORVAKAL
|
AP-13-017-007-007/20139
(BRAHMANAPALLE)
|
0213017000NRG25200420240256966
|
20/04/2024
|
Kottala Mahesh
|
0213017WL008674
|
Kottala Mahesh
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064468
|
|
Kottala Mahesh
|
INDUSIND BANK(607189)
|
|
71
|
ORVAKAL
|
AP-13-017-007-007/20139
(BRAHMANAPALLE)
|
0213017000NRG25200420240256965
|
20/04/2024
|
Kottala Syamala
|
0213017WL008674
|
Kottala Syamala
|
00019
|
APGB0003073
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064464
|
|
Mrs Kottala Syamala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
ORVAKAL
|
AP-13-017-007-007/20140
(BRAHMANAPALLE)
|
0213017000NRG25200420240256967
|
20/04/2024
|
S VIJAYADU
|
0213017WL008674
|
S VIJAYADU
|
00019
|
APGB0003073
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064469
|
|
SALKAPURAM VIJAYUDU
|
UNION BANK OF INDIA(508500)
|
|
73
|
ORVAKAL
|
AP-13-017-007-007/30011
(BRAHMANAPALLE)
|
0213017000NRG25200420240256971
|
20/04/2024
|
P AKBAR BEE
|
0213017WL008674
|
P AKBAR BEE
|
00019
|
APGB0003073
|
298
|
298
|
Processed
|
29/04/2024
|
|
3376064471
|
|
Mrs AKBAR BEE PAKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65652
|
65652
|
|
|
|
|
|
|
|
|
74
|
ORVAKAL
|
AP-13-017-007-007/010020
(BRAHMANAPALLE)
|
0213017000NRG25200420240256892
|
20/04/2024
|
Muniswamy
|
0213017WL008674
|
Muniswamy
|
00078
|
CNRB0013386
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064405
|
|
MUNISWAMY M
|
CANARA BANK(508532)
|
|
75
|
ORVAKAL
|
AP-13-017-007-007/010176
(BRAHMANAPALLE)
|
0213017000NRG25200420240256922
|
20/04/2024
|
Lingamaiah
|
0213017WL008674
|
Lingamaiah
|
00078
|
CNRB0013386
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064409
|
|
MR BANNURU LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ORVAKAL
|
AP-13-017-007-007/010255
(BRAHMANAPALLE)
|
0213017000NRG25200420240256934
|
20/04/2024
|
Naveen Kumar
|
0213017WL008674
|
Naveen Kumar
|
00078
|
CNRB0013386
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064429
|
|
SALKAPURAM NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
77
|
ORVAKAL
|
AP-13-017-007-007/020005
(BRAHMANAPALLE)
|
0213017000NRG25200420240256948
|
20/04/2024
|
Sreenu Naayak
|
0213017WL008674
|
Sreenu Naayak
|
00078
|
CNRB0013386
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064426
|
|
Mr Desavath Sreenu Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
ORVAKAL
|
AP-13-017-007-007/020051
(BRAHMANAPALLE)
|
0213017000NRG25200420240256956
|
20/04/2024
|
DEEPLIBAI D
|
0213017WL008674
|
DEEPLIBAI D
|
00078
|
CNRB0013386
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064407
|
|
DEEPLI BAI D
|
CANARA BANK(508532)
|
|
79
|
ORVAKAL
|
AP-13-017-007-007/020051
(BRAHMANAPALLE)
|
0213017000NRG25200420240256957
|
20/04/2024
|
LATCHUNAIK D
|
0213017WL008674
|
LATCHUNAIK D
|
00078
|
CNRB0013386
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064406
|
|
Mr LAKSHMA NAIK DESHAVATH OR 847
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
80
|
ORVAKAL
|
AP-13-017-007-007/020116
(BRAHMANAPALLE)
|
0213017000NRG25200420240256963
|
20/04/2024
|
Shiva Nayak
|
0213017WL008674
|
Shiva Nayak
|
00078
|
CNRB0013386
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064424
|
|
Mr SEVA NAYAK MODIRECHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
ORVAKAL
|
AP-13-017-007-007/20150
(BRAHMANAPALLE)
|
0213017000NRG25200420240256969
|
20/04/2024
|
KOTTALE LAKSHMAMMA
|
0213017WL008674
|
KOTTALE LAKSHMAMMA
|
00078
|
CNRB0013386
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064390
|
|
Mrs LAKSHAMMA KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
ORVAKAL
|
AP-13-017-007-007/20151
(BRAHMANAPALLE)
|
0213017000NRG25200420240256970
|
20/04/2024
|
KOTTALA YELLAMMA
|
0213017WL008674
|
KOTTALA YELLAMMA
|
00078
|
CNRB0013386
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376064430
|
|
Mrs YELLAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
83
|
ORVAKAL
|
AP-13-017-007-007/010018
(BRAHMANAPALLE)
|
0213017000NRG25200420240256891
|
20/04/2024
|
SUNDAR RAO KOTTALA
|
0213017WL008674
|
SUNDAR RAO KOTTALA
|
00114
|
APBL0013011
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064391
|
|
Mr SUNDAR RAO KOTTALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
84
|
ORVAKAL
|
AP-13-017-007-007/010371
(BRAHMANAPALLE)
|
0213017000NRG25200420240256942
|
20/04/2024
|
PUTIKELASREENIVAS
|
0213017WL008674
|
PUTIKELASREENIVAS
|
00225
|
KARB0000428
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3376064416
|
|
Mr SRINIVASULU KOTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
85
|
ORVAKAL
|
AP-13-017-007-007/20148
(BRAHMANAPALLE)
|
0213017000NRG25200420240256968
|
20/04/2024
|
S SHAESTHA SHAIK TASLEEMUNISSA
|
0213017WL008674
|
S SHAESTHA SHAIK TASLEEMUNISSA
|
00468
|
UBIN0535460
|
597
|
597
|
Processed
|
29/04/2024
|
|
3376064389
|
|
SHAIK THASLEEMUNNISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76096
|
76096
|
|
|
|
|
|
|
|