|
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-13-017-001-001/012399
(NANNUR)
|
0213017000NRG25010520240714852
|
01/05/2024
|
Estheramma
|
0213017WL017741
|
Estheramma
|
00019
|
APGB0003011
|
1415
|
1415
|
Processed
|
07/05/2024
|
|
3823513348
|
|
J ESTHERAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ORVAKAL
|
AP-13-017-001-001/012399
(NANNUR)
|
0213017000NRG25010520240714853
|
01/05/2024
|
RAVI KUMAR J
|
0213017WL017741
|
RAVI KUMAR J
|
00019
|
APGB0003011
|
1415
|
1415
|
Processed
|
07/05/2024
|
|
3823513516
|
|
J RAVI KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
ORVAKAL
|
AP-13-017-001-001/12991
(NANNUR)
|
0213017000NRG25010520240714854
|
01/05/2024
|
JAGADEESH BABU J
|
0213017WL017741
|
JAGADEESH BABU J
|
00019
|
APGB0003011
|
1415
|
1415
|
Processed
|
07/05/2024
|
|
3823513517
|
|
J JAGADEESH BABU
|
AXIS BANK(607153)
|
|
4
|
ORVAKAL
|
AP-13-017-013-013/010004
(LODDIPALLE)
|
0213017000NRG25300420240675651
|
01/05/2024
|
Prema Raju
|
0213017WL016867
|
Prema Raju
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513339
|
|
Mr PREMA RAJU POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
ORVAKAL
|
AP-13-017-013-013/010004
(LODDIPALLE)
|
0213017000NRG25300420240675650
|
01/05/2024
|
Suvarthamma
|
0213017WL016867
|
Suvarthamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513386
|
|
Mrs K SUVARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
ORVAKAL
|
AP-13-017-013-013/010005
(LODDIPALLE)
|
0213017000NRG25300420240675652
|
01/05/2024
|
Lakshmamma
|
0213017WL016867
|
Lakshmamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513372
|
|
Mrs B LAXMAMMA URF B LAXMI DEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
ORVAKAL
|
AP-13-017-013-013/010008
(LODDIPALLE)
|
0213017000NRG25300420240675653
|
01/05/2024
|
Chinnamma
|
0213017WL016867
|
Chinnamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513357
|
|
Mrs CHINNAMMA BHUSAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
ORVAKAL
|
AP-13-017-013-013/010009
(LODDIPALLE)
|
0213017000NRG25300420240675655
|
01/05/2024
|
Venkata Lakshmamma
|
0213017WL016867
|
Venkata Lakshmamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513362
|
|
Mrs MASAPOGU VENKATA LAXAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
ORVAKAL
|
AP-13-017-013-013/010010
(LODDIPALLE)
|
0213017000NRG25300420240675657
|
01/05/2024
|
Nirmalamma
|
0213017WL016867
|
Nirmalamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513502
|
|
Mrs NIRMALAMMA MASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
ORVAKAL
|
AP-13-017-013-013/010011
(LODDIPALLE)
|
0213017000NRG25300420240675658
|
01/05/2024
|
Sundar Raju
|
0213017WL016867
|
Sundar Raju
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513340
|
|
Mr POTURAJU SUNDARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
ORVAKAL
|
AP-13-017-013-013/010011
(LODDIPALLE)
|
0213017000NRG25300420240675659
|
01/05/2024
|
Suseelamma
|
0213017WL016867
|
Suseelamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513507
|
|
Mrs SUSEELAMMA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
ORVAKAL
|
AP-13-017-013-013/010014
(LODDIPALLE)
|
0213017000NRG25300420240675660
|
01/05/2024
|
Ramakka
|
0213017WL016867
|
Ramakka
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513377
|
|
Mrs RAMAKKA REDDIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
ORVAKAL
|
AP-13-017-013-013/010023
(LODDIPALLE)
|
0213017000NRG25300420240675663
|
01/05/2024
|
Chittemma
|
0213017WL016867
|
Chittemma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513367
|
|
Mrs M CHITTEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
ORVAKAL
|
AP-13-017-013-013/010023
(LODDIPALLE)
|
0213017000NRG25300420240675662
|
01/05/2024
|
Yesudaasu
|
0213017WL016867
|
Yesudaasu
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513481
|
|
Mr YESUDASU GANGADHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
ORVAKAL
|
AP-13-017-013-013/010028
(LODDIPALLE)
|
0213017000NRG25300420240675664
|
01/05/2024
|
Anjanamma
|
0213017WL016867
|
Anjanamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513486
|
|
Mrs ANJINAMMA AMACHINTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
ORVAKAL
|
AP-13-017-013-013/010028
(LODDIPALLE)
|
0213017000NRG25300420240675665
|
01/05/2024
|
Santoshamma
|
0213017WL016867
|
Santoshamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513505
|
|
Mr YERRAGUDI SANTHOSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
ORVAKAL
|
AP-13-017-013-013/010029
(LODDIPALLE)
|
0213017000NRG25300420240675666
|
01/05/2024
|
Nagaratnamma
|
0213017WL016867
|
Nagaratnamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513414
|
|
Mrs ANNEPOGU RATNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
ORVAKAL
|
AP-13-017-013-013/010031
(LODDIPALLE)
|
0213017000NRG25300420240675668
|
01/05/2024
|
Ayyamma
|
0213017WL016867
|
Ayyamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513474
|
|
Mrs AYYAMMA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
ORVAKAL
|
AP-13-017-013-013/010031
(LODDIPALLE)
|
0213017000NRG25300420240675667
|
01/05/2024
|
Morrenna
|
0213017WL016867
|
Morrenna
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513480
|
|
Mr Pothutaju Morrenna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
ORVAKAL
|
AP-13-017-013-013/010032
(LODDIPALLE)
|
0213017000NRG25300420240675670
|
01/05/2024
|
Padmavathi
|
0213017WL016867
|
Padmavathi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513391
|
|
Mrs M PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
ORVAKAL
|
AP-13-017-013-013/010032
(LODDIPALLE)
|
0213017000NRG25300420240675669
|
01/05/2024
|
Sanjanna
|
0213017WL016867
|
Sanjanna
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513461
|
|
Mr SANJANNA MASAPOGU BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
ORVAKAL
|
AP-13-017-013-013/010033
(LODDIPALLE)
|
0213017000NRG25300420240675671
|
01/05/2024
|
Aramjyothi
|
0213017WL016867
|
Aramjyothi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513413
|
|
Mrs YERRAGUDI ARAM JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
ORVAKAL
|
AP-13-017-013-013/010033
(LODDIPALLE)
|
0213017000NRG25300420240675672
|
01/05/2024
|
Nagaraju
|
0213017WL016867
|
Nagaraju
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513497
|
|
Mr YERRAGUDI NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
ORVAKAL
|
AP-13-017-013-013/010034
(LODDIPALLE)
|
0213017000NRG25300420240675673
|
01/05/2024
|
Marthamma
|
0213017WL016867
|
Marthamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513346
|
|
Mrs K Marthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
ORVAKAL
|
AP-13-017-013-013/010035
(LODDIPALLE)
|
0213017000NRG25300420240675674
|
01/05/2024
|
Pullamma
|
0213017WL016867
|
Pullamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513345
|
|
Mrs MADIGA PULLAMMA ALIA S MIDDEPOGU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
ORVAKAL
|
AP-13-017-013-013/010036
(LODDIPALLE)
|
0213017000NRG25300420240675675
|
01/05/2024
|
Saramma
|
0213017WL016867
|
Saramma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513508
|
|
Ms SHARAMMA KETHAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
ORVAKAL
|
AP-13-017-013-013/010038
(LODDIPALLE)
|
0213017000NRG25300420240675676
|
01/05/2024
|
Lakshamma
|
0213017WL016867
|
Lakshamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513415
|
|
Mrs LAXMAMMA MANUROJI AL IAS MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
ORVAKAL
|
AP-13-017-013-013/010047
(LODDIPALLE)
|
0213017000NRG25300420240675678
|
01/05/2024
|
YESAIAH POTHURAJU
|
0213017WL016867
|
YESAIAH POTHURAJU
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513470
|
|
Mr YESAIAH POTHU RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
ORVAKAL
|
AP-13-017-013-013/010047
(LODDIPALLE)
|
0213017000NRG25300420240675679
|
01/05/2024
|
Yesamma
|
0213017WL016867
|
Yesamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513397
|
|
Mrs YESAMMA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
ORVAKAL
|
AP-13-017-013-013/010053
(LODDIPALLE)
|
0213017000NRG25300420240675680
|
01/05/2024
|
Daanamma
|
0213017WL016867
|
Daanamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513379
|
|
BOGGULA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ORVAKAL
|
AP-13-017-013-013/010054
(LODDIPALLE)
|
0213017000NRG25300420240675681
|
01/05/2024
|
Maddamma
|
0213017WL016867
|
Maddamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513351
|
|
Mrs MADDAMMA BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
ORVAKAL
|
AP-13-017-013-013/010056
(LODDIPALLE)
|
0213017000NRG25300420240675682
|
01/05/2024
|
Dasthagiramma
|
0213017WL016867
|
Dasthagiramma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513350
|
|
Mrs PAGIDALA DASTAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
ORVAKAL
|
AP-13-017-013-013/010057
(LODDIPALLE)
|
0213017000NRG25300420240675683
|
01/05/2024
|
Sarojamma
|
0213017WL016867
|
Sarojamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513375
|
|
Mrs SAROJAMMA DESAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
ORVAKAL
|
AP-13-017-013-013/010061
(LODDIPALLE)
|
0213017000NRG25300420240675685
|
01/05/2024
|
Daanamma
|
0213017WL016867
|
Daanamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513452
|
|
Mrs DANAMMA KOTIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
ORVAKAL
|
AP-13-017-013-013/010061
(LODDIPALLE)
|
0213017000NRG25300420240675684
|
01/05/2024
|
Prabhaakaram
|
0213017WL016867
|
Prabhaakaram
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513449
|
|
Mr PRABHAKAR KOTAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
ORVAKAL
|
AP-13-017-013-013/010064
(LODDIPALLE)
|
0213017000NRG25300420240675686
|
01/05/2024
|
Kaalebu
|
0213017WL016867
|
Kaalebu
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513519
|
|
Mr KALABU POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
ORVAKAL
|
AP-13-017-013-013/010064
(LODDIPALLE)
|
0213017000NRG25300420240675687
|
01/05/2024
|
Sanjamma
|
0213017WL016867
|
Sanjamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513385
|
|
Mrs P SANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
ORVAKAL
|
AP-13-017-013-013/010066
(LODDIPALLE)
|
0213017000NRG25300420240675688
|
01/05/2024
|
Nagamani
|
0213017WL016867
|
Nagamani
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513398
|
|
Mrs ANNAPOGU NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
ORVAKAL
|
AP-13-017-013-013/010068
(LODDIPALLE)
|
0213017000NRG25300420240675689
|
01/05/2024
|
Devamma
|
0213017WL016867
|
Devamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513475
|
|
Mrs DEVAMMA ANNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
ORVAKAL
|
AP-13-017-013-013/010109
(LODDIPALLE)
|
0213017000NRG25300420240675691
|
01/05/2024
|
Maddamma
|
0213017WL016867
|
Maddamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513419
|
|
Mrs MADDAMMA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
ORVAKAL
|
AP-13-017-013-013/010111
(LODDIPALLE)
|
0213017000NRG25300420240675692
|
01/05/2024
|
Munemma
|
0213017WL016867
|
Munemma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513371
|
|
Mrs NAGAMANI BANGARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
ORVAKAL
|
AP-13-017-013-013/010113
(LODDIPALLE)
|
0213017000NRG25300420240675693
|
01/05/2024
|
Anasuyamma
|
0213017WL016867
|
Anasuyamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513498
|
|
Mrs ANASUYAMMA BANGARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
ORVAKAL
|
AP-13-017-013-013/010114
(LODDIPALLE)
|
0213017000NRG25300420240675694
|
01/05/2024
|
Lakshmanna
|
0213017WL016867
|
Lakshmanna
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513400
|
|
Mr ANNEPOGU LAXMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
ORVAKAL
|
AP-13-017-013-013/010114
(LODDIPALLE)
|
0213017000NRG25300420240675695
|
01/05/2024
|
Naagamma
|
0213017WL016867
|
Naagamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513403
|
|
Mrs Anyapogu Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
ORVAKAL
|
AP-13-017-013-013/010115
(LODDIPALLE)
|
0213017000NRG25300420240675696
|
01/05/2024
|
Lalitamma
|
0213017WL016867
|
Lalitamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513399
|
|
Mrs Anyapogu Lalithamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
ORVAKAL
|
AP-13-017-013-013/010117
(LODDIPALLE)
|
0213017000NRG25300420240675697
|
01/05/2024
|
Pakkiramma
|
0213017WL016867
|
Pakkiramma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513440
|
|
Ms PAKKIRAMMA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
ORVAKAL
|
AP-13-017-013-013/010120
(LODDIPALLE)
|
0213017000NRG25300420240675698
|
01/05/2024
|
Raamatulashi
|
0213017WL016867
|
Raamatulashi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513457
|
|
Mrs RAMATHULASI KOTAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
ORVAKAL
|
AP-13-017-013-013/010130
(LODDIPALLE)
|
0213017000NRG25300420240675699
|
01/05/2024
|
Ayyamma
|
0213017WL016867
|
Ayyamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513496
|
|
Mrs AYYAMMA MASHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
ORVAKAL
|
AP-13-017-013-013/010132
(LODDIPALLE)
|
0213017000NRG25300420240675700
|
01/05/2024
|
Naga Lakshmi
|
0213017WL016867
|
Naga Lakshmi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513378
|
|
Mrs NAGA LAXMI BYRAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
ORVAKAL
|
AP-13-017-013-013/010139
(LODDIPALLE)
|
0213017000NRG25300420240675703
|
01/05/2024
|
POTHURAJU MAHESH
|
0213017WL016867
|
POTHURAJU MAHESH
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513356
|
|
Mr POTHURAJU MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
ORVAKAL
|
AP-13-017-013-013/010139
(LODDIPALLE)
|
0213017000NRG25300420240675702
|
01/05/2024
|
Sugunamma
|
0213017WL016867
|
Sugunamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513384
|
|
Mrs SUGUNAMMA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
ORVAKAL
|
AP-13-017-013-013/010149
(LODDIPALLE)
|
0213017000NRG25300420240675704
|
01/05/2024
|
Munemma
|
0213017WL016867
|
Munemma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513376
|
|
Mrs kunnuru Manemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
ORVAKAL
|
AP-13-017-013-013/010152
(LODDIPALLE)
|
0213017000NRG25300420240675705
|
01/05/2024
|
Mariyamma
|
0213017WL016867
|
Mariyamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513504
|
|
Mrs REDDYPOGU MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
ORVAKAL
|
AP-13-017-013-013/010155
(LODDIPALLE)
|
0213017000NRG25300420240675706
|
01/05/2024
|
Gantemma
|
0213017WL016867
|
Gantemma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513525
|
|
Mrs GUNTEMMA KASAPOGU ALIS MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
ORVAKAL
|
AP-13-017-013-013/010155
(LODDIPALLE)
|
0213017000NRG25300420240675708
|
01/05/2024
|
Haimavati
|
0213017WL016867
|
Haimavati
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513524
|
|
Miss HYMAVATHI KASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
ORVAKAL
|
AP-13-017-013-013/010155
(LODDIPALLE)
|
0213017000NRG25300420240675709
|
01/05/2024
|
Kasapogu Chinna Haimavati
|
0213017WL016867
|
Kasapogu Chinna Haimavati
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513526
|
|
KASAPOGU CHINNA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ORVAKAL
|
AP-13-017-013-013/010157
(LODDIPALLE)
|
0213017000NRG25300420240675710
|
01/05/2024
|
Lingamma
|
0213017WL016867
|
Lingamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513450
|
|
MARELLA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ORVAKAL
|
AP-13-017-013-013/010159
(LODDIPALLE)
|
0213017000NRG25300420240675711
|
01/05/2024
|
Adhilakshmi
|
0213017WL016867
|
Adhilakshmi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513463
|
|
Mrs ADILAKSHMI BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
ORVAKAL
|
AP-13-017-013-013/010162
(LODDIPALLE)
|
0213017000NRG25300420240675712
|
01/05/2024
|
Rajeswari
|
0213017WL016867
|
Rajeswari
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513381
|
|
Mrs RAJESWARI MASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
ORVAKAL
|
AP-13-017-013-013/010184
(LODDIPALLE)
|
0213017000NRG25300420240675713
|
01/05/2024
|
Lakshmidevi
|
0213017WL016867
|
Lakshmidevi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513506
|
|
Mrs LAKSHMIDEVI POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
ORVAKAL
|
AP-13-017-013-013/010186
(LODDIPALLE)
|
0213017000NRG25300420240675715
|
01/05/2024
|
Sarojamma
|
0213017WL016867
|
Sarojamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513487
|
|
Mrs SAROJAMMA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
ORVAKAL
|
AP-13-017-013-013/010186
(LODDIPALLE)
|
0213017000NRG25300420240675714
|
01/05/2024
|
Sunkanna
|
0213017WL016867
|
Sunkanna
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513337
|
|
Mr CHINNA SUNKANNA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
ORVAKAL
|
AP-13-017-013-013/010189
(LODDIPALLE)
|
0213017000NRG25300420240675716
|
01/05/2024
|
Seshadri
|
0213017WL016867
|
Seshadri
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513368
|
|
Mr SESHADRI MASHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
ORVAKAL
|
AP-13-017-013-013/010189
(LODDIPALLE)
|
0213017000NRG25300420240675717
|
01/05/2024
|
Tirupatamma
|
0213017WL016867
|
Tirupatamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513483
|
|
Mrs THIRUPATHAMMA MASHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
ORVAKAL
|
AP-13-017-013-013/010196
(LODDIPALLE)
|
0213017000NRG25300420240675718
|
01/05/2024
|
Sushelamma
|
0213017WL016867
|
Sushelamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513462
|
|
Mrs KASHAPOGU SUSEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
ORVAKAL
|
AP-13-017-013-013/010208
(LODDIPALLE)
|
0213017000NRG25300420240675719
|
01/05/2024
|
Lakshmidevi
|
0213017WL016867
|
Lakshmidevi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513364
|
|
Mrs LAXMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
ORVAKAL
|
AP-13-017-013-013/010215
(LODDIPALLE)
|
0213017000NRG25300420240675720
|
01/05/2024
|
Ramanamma
|
0213017WL016867
|
Ramanamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513469
|
|
Mrs RAMANAMMA MEDIVEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
ORVAKAL
|
AP-13-017-013-013/010216
(LODDIPALLE)
|
0213017000NRG25300420240675721
|
01/05/2024
|
Parvatamma
|
0213017WL016867
|
Parvatamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513503
|
|
Mrs PARVATHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
ORVAKAL
|
AP-13-017-013-013/010225
(LODDIPALLE)
|
0213017000NRG25300420240675722
|
01/05/2024
|
Maheswaramma
|
0213017WL016867
|
Maheswaramma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513366
|
|
Mrs MAHESWARAMMA KARUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
70
|
ORVAKAL
|
AP-13-017-013-013/010263
(LODDIPALLE)
|
0213017000NRG25300420240675724
|
01/05/2024
|
Anaathamma
|
0213017WL016867
|
Anaathamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513405
|
|
Mrs A ANANTHAMMA ALIAS M ANANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
ORVAKAL
|
AP-13-017-013-013/010279
(LODDIPALLE)
|
0213017000NRG25300420240675725
|
01/05/2024
|
VIMALAMMA MEKALA
|
0213017WL016867
|
VIMALAMMA MEKALA
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513404
|
|
Mrs MEKALA VIMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
ORVAKAL
|
AP-13-017-013-013/010280
(LODDIPALLE)
|
0213017000NRG25300420240675726
|
01/05/2024
|
Venkata Lakshmamma
|
0213017WL016867
|
Venkata Lakshmamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513445
|
|
Mr BOGGULA VENKATALAXAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
ORVAKAL
|
AP-13-017-013-013/010281
(LODDIPALLE)
|
0213017000NRG25300420240675727
|
01/05/2024
|
Lakshmamma
|
0213017WL016867
|
Lakshmamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513416
|
|
Mrs LAXMAMMA MAAN DROJI GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
ORVAKAL
|
AP-13-017-013-013/010283
(LODDIPALLE)
|
0213017000NRG25300420240675728
|
01/05/2024
|
Lakshmamma
|
0213017WL016867
|
Lakshmamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513515
|
|
Mrs LAKSHAMMA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
ORVAKAL
|
AP-13-017-013-013/010285
(LODDIPALLE)
|
0213017000NRG25300420240675730
|
01/05/2024
|
Martamma
|
0213017WL016867
|
Martamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513511
|
|
Mrs MARTHAMMA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
ORVAKAL
|
AP-13-017-013-013/010285
(LODDIPALLE)
|
0213017000NRG25300420240675729
|
01/05/2024
|
Swamulu
|
0213017WL016867
|
Swamulu
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513341
|
|
Mr SAMULU REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
ORVAKAL
|
AP-13-017-013-013/010287
(LODDIPALLE)
|
0213017000NRG25300420240675731
|
01/05/2024
|
Rama Lakshmamma
|
0213017WL016867
|
Rama Lakshmamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513410
|
|
REDDYPOGU RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ORVAKAL
|
AP-13-017-013-013/010288
(LODDIPALLE)
|
0213017000NRG25300420240675732
|
01/05/2024
|
Neelamma
|
0213017WL016867
|
Neelamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513472
|
|
Mrs NEELAMMA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
ORVAKAL
|
AP-13-017-013-013/010292
(LODDIPALLE)
|
0213017000NRG25300420240675733
|
01/05/2024
|
Jayamma
|
0213017WL016867
|
Jayamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513431
|
|
Mrs JAYYAMMA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
ORVAKAL
|
AP-13-017-013-013/010302
(LODDIPALLE)
|
0213017000NRG25300420240675734
|
01/05/2024
|
Kurupamma
|
0213017WL016867
|
Kurupamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513373
|
|
Mrs BOTCHU KURUPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
ORVAKAL
|
AP-13-017-013-013/010303
(LODDIPALLE)
|
0213017000NRG25300420240675736
|
01/05/2024
|
Nagalakshmi
|
0213017WL016867
|
Nagalakshmi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513456
|
|
Mrs G Nagalakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
ORVAKAL
|
AP-13-017-013-013/010303
(LODDIPALLE)
|
0213017000NRG25300420240675735
|
01/05/2024
|
Venkateswarlu
|
0213017WL016867
|
Venkateswarlu
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513459
|
|
Mr VENKATESWARLU GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
ORVAKAL
|
AP-13-017-013-013/010315
(LODDIPALLE)
|
0213017000NRG25300420240675738
|
01/05/2024
|
Ratnamma
|
0213017WL016867
|
Ratnamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513354
|
|
BOGGULA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
ORVAKAL
|
AP-13-017-013-013/010322
(LODDIPALLE)
|
0213017000NRG25300420240675740
|
01/05/2024
|
Naagamma
|
0213017WL016867
|
Naagamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513482
|
|
Mrs NAGAMMA DESHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
ORVAKAL
|
AP-13-017-013-013/010322
(LODDIPALLE)
|
0213017000NRG25300420240675739
|
01/05/2024
|
Pedda Rajulu
|
0213017WL016867
|
Pedda Rajulu
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513489
|
|
Mr RAJULU DESIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
ORVAKAL
|
AP-13-017-013-013/010328
(LODDIPALLE)
|
0213017000NRG25300420240675741
|
01/05/2024
|
Maheswaramma
|
0213017WL016867
|
Maheswaramma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513485
|
|
Mr MAHESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
ORVAKAL
|
AP-13-017-013-013/010334
(LODDIPALLE)
|
0213017000NRG25300420240675743
|
01/05/2024
|
Naagamma
|
0213017WL016867
|
Naagamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513451
|
|
Mrs NAGAMMA MASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
ORVAKAL
|
AP-13-017-013-013/010334
(LODDIPALLE)
|
0213017000NRG25300420240675742
|
01/05/2024
|
Swaamulu
|
0213017WL016867
|
Swaamulu
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513437
|
|
Mr SWAMULU MASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
ORVAKAL
|
AP-13-017-013-013/010335
(LODDIPALLE)
|
0213017000NRG25300420240675744
|
01/05/2024
|
Lakshmidevi
|
0213017WL016867
|
Lakshmidevi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513358
|
|
Mrs LAKSHMI DEVI DESAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
ORVAKAL
|
AP-13-017-013-013/010336
(LODDIPALLE)
|
0213017000NRG25300420240675745
|
01/05/2024
|
Bhagyamma
|
0213017WL016867
|
Bhagyamma
|
00019
|
APGB0003011
|
228
|
228
|
Processed
|
07/05/2024
|
|
3823513396
|
|
Mrs BHAGYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
ORVAKAL
|
AP-13-017-013-013/010337
(LODDIPALLE)
|
0213017000NRG25300420240675746
|
01/05/2024
|
Ayyamma
|
0213017WL016867
|
Ayyamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513453
|
|
Mrs AYYAMMA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
ORVAKAL
|
AP-13-017-013-013/010339
(LODDIPALLE)
|
0213017000NRG25300420240675748
|
01/05/2024
|
Lakshmidevi
|
0213017WL016867
|
Lakshmidevi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513374
|
|
Mrs R LAXMI DEVI URF MADIGA LAXMI DEV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
ORVAKAL
|
AP-13-017-013-013/010339
(LODDIPALLE)
|
0213017000NRG25300420240675747
|
01/05/2024
|
Nagaraju
|
0213017WL016867
|
Nagaraju
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513349
|
|
Mr NAGA RAJU REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
ORVAKAL
|
AP-13-017-013-013/010343
(LODDIPALLE)
|
0213017000NRG25300420240675750
|
01/05/2024
|
Danamma
|
0213017WL016867
|
Danamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513495
|
|
Mrs DANAMMA KATEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
ORVAKAL
|
AP-13-017-013-013/010343
(LODDIPALLE)
|
0213017000NRG25300420240675749
|
01/05/2024
|
Marenna
|
0213017WL016867
|
Marenna
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513408
|
|
Mr Katepogu Marenna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
ORVAKAL
|
AP-13-017-013-013/010344
(LODDIPALLE)
|
0213017000NRG25300420240675751
|
01/05/2024
|
Nagendra
|
0213017WL016867
|
Nagendra
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513361
|
|
Mr DESHAPOGU NAGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
ORVAKAL
|
AP-13-017-013-013/010359
(LODDIPALLE)
|
0213017000NRG25300420240675752
|
01/05/2024
|
Shivamma
|
0213017WL016867
|
Shivamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513365
|
|
Mrs MEEDIVEMULA KURUVA SHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
ORVAKAL
|
AP-13-017-013-013/010362
(LODDIPALLE)
|
0213017000NRG25300420240675754
|
01/05/2024
|
Rangamma
|
0213017WL016867
|
Rangamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513370
|
|
Mrs BOGGULA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
ORVAKAL
|
AP-13-017-013-013/010362
(LODDIPALLE)
|
0213017000NRG25300420240675753
|
01/05/2024
|
Sriraamulu
|
0213017WL016867
|
Sriraamulu
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513522
|
|
Mr SREE RAMULU BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
ORVAKAL
|
AP-13-017-013-013/010377
(LODDIPALLE)
|
0213017000NRG25300420240675755
|
01/05/2024
|
Prashanthi
|
0213017WL016867
|
Prashanthi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513380
|
|
Mrs PRASANTHI REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
ORVAKAL
|
AP-13-017-013-013/010378
(LODDIPALLE)
|
0213017000NRG25300420240675756
|
01/05/2024
|
Mariyamma
|
0213017WL016867
|
Mariyamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513500
|
|
Mrs MARIYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
ORVAKAL
|
AP-13-017-013-013/010379
(LODDIPALLE)
|
0213017000NRG25300420240675758
|
01/05/2024
|
Hemalatha
|
0213017WL016867
|
Hemalatha
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513490
|
|
Mrs HEMALATHA REDDY POGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
ORVAKAL
|
AP-13-017-013-013/010380
(LODDIPALLE)
|
0213017000NRG25300420240675759
|
01/05/2024
|
Ayyamma
|
0213017WL016867
|
Ayyamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513435
|
|
Mrs AYYAMMA MASHPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
ORVAKAL
|
AP-13-017-013-013/010445
(LODDIPALLE)
|
0213017000NRG25300420240675760
|
01/05/2024
|
Ellaswaami chakali
|
0213017WL016867
|
Ellaswaami chakali
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513369
|
|
Mr YELLA SWAMY CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
ORVAKAL
|
AP-13-017-013-013/010445
(LODDIPALLE)
|
0213017000NRG25300420240675761
|
01/05/2024
|
Nagendramma
|
0213017WL016867
|
Nagendramma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513342
|
|
Mrs NAGENDRAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
ORVAKAL
|
AP-13-017-013-013/010502
(LODDIPALLE)
|
0213017000NRG25300420240675762
|
01/05/2024
|
Kanakamma
|
0213017WL016867
|
Kanakamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513347
|
|
Mrs KANAKAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
ORVAKAL
|
AP-13-017-013-013/010514
(LODDIPALLE)
|
0213017000NRG25300420240675763
|
01/05/2024
|
Lakshmidevi
|
0213017WL016867
|
Lakshmidevi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513476
|
|
Mrs LAKSHMI DEVI BOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
ORVAKAL
|
AP-13-017-013-013/010525
(LODDIPALLE)
|
0213017000NRG25300420240675764
|
01/05/2024
|
M.Pedda Ayyanna
|
0213017WL016867
|
M.Pedda Ayyanna
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513448
|
|
Mr PEDDA AYYANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
ORVAKAL
|
AP-13-017-013-013/010525
(LODDIPALLE)
|
0213017000NRG25300420240675765
|
01/05/2024
|
Ranemma
|
0213017WL016867
|
Ranemma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513352
|
|
Mrs RANEMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
ORVAKAL
|
AP-13-017-013-013/010529
(LODDIPALLE)
|
0213017000NRG25300420240675766
|
01/05/2024
|
Ayyamma
|
0213017WL016867
|
Ayyamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513393
|
|
Mrs K AYYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
ORVAKAL
|
AP-13-017-013-013/010543
(LODDIPALLE)
|
0213017000NRG25300420240675767
|
01/05/2024
|
Pullamma
|
0213017WL016867
|
Pullamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513484
|
|
Mrs PULLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
ORVAKAL
|
AP-13-017-013-013/010575
(LODDIPALLE)
|
0213017000NRG25300420240675768
|
01/05/2024
|
Venkatalakshmamma
|
0213017WL016867
|
Venkatalakshmamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513468
|
|
Ms VENKATA LAXMAMMA DANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
ORVAKAL
|
AP-13-017-013-013/010576
(LODDIPALLE)
|
0213017000NRG25300420240675770
|
01/05/2024
|
Lakshmanna
|
0213017WL016867
|
Lakshmanna
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513493
|
|
Mr LAKSHMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
ORVAKAL
|
AP-13-017-013-013/010590
(LODDIPALLE)
|
0213017000NRG25300420240675772
|
01/05/2024
|
Lakshmanna
|
0213017WL016867
|
Lakshmanna
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513479
|
|
Mrs MASHAPOGU LAKSHAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
ORVAKAL
|
AP-13-017-013-013/010635
(LODDIPALLE)
|
0213017000NRG25300420240675773
|
01/05/2024
|
Suvartamma
|
0213017WL016867
|
Suvartamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513501
|
|
Mrs KATHIPOGU SUVARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
ORVAKAL
|
AP-13-017-013-013/010636
(LODDIPALLE)
|
0213017000NRG25300420240675775
|
01/05/2024
|
Jyothi
|
0213017WL016867
|
Jyothi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513409
|
|
Mrs POTHURAJU JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
ORVAKAL
|
AP-13-017-013-013/010636
(LODDIPALLE)
|
0213017000NRG25300420240675774
|
01/05/2024
|
Vijayudu
|
0213017WL016867
|
Vijayudu
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513336
|
|
MR POTHURAJU VIJAYUDU
|
STATE BANK OF INDIA(508548)
|
|
118
|
ORVAKAL
|
AP-13-017-013-013/010637
(LODDIPALLE)
|
0213017000NRG25300420240675777
|
01/05/2024
|
Lacchamma
|
0213017WL016867
|
Lacchamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513389
|
|
Mrs LACHAMMA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
ORVAKAL
|
AP-13-017-013-013/010637
(LODDIPALLE)
|
0213017000NRG25300420240675776
|
01/05/2024
|
Linganna
|
0213017WL016867
|
Linganna
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513477
|
|
Mr LINGANNA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
ORVAKAL
|
AP-13-017-013-013/010651
(LODDIPALLE)
|
0213017000NRG25300420240675778
|
01/05/2024
|
Maddamma
|
0213017WL016867
|
Maddamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513422
|
|
Mrs MADDAMMA KETHAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
ORVAKAL
|
AP-13-017-013-013/010663
(LODDIPALLE)
|
0213017000NRG25300420240675779
|
01/05/2024
|
Neelamma
|
0213017WL016867
|
Neelamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513394
|
|
Mrs NEELAMMA MADIGA BORELLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
ORVAKAL
|
AP-13-017-013-013/010685
(LODDIPALLE)
|
0213017000NRG25300420240675780
|
01/05/2024
|
Danamma
|
0213017WL016867
|
Danamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513402
|
|
Mrs DESAPOGU DANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
ORVAKAL
|
AP-13-017-013-013/010692
(LODDIPALLE)
|
0213017000NRG25300420240675782
|
01/05/2024
|
B.Ramulamma
|
0213017WL016867
|
B.Ramulamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513382
|
|
Mrs Naddi Besannagari Boya Ramulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
ORVAKAL
|
AP-13-017-013-013/010738
(LODDIPALLE)
|
0213017000NRG25300420240675784
|
01/05/2024
|
Sugunamma
|
0213017WL016867
|
Sugunamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513442
|
|
Mrs SUGUNAMMA KETHAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
ORVAKAL
|
AP-13-017-013-013/010745
(LODDIPALLE)
|
0213017000NRG25300420240675785
|
01/05/2024
|
Nagalakshmamma
|
0213017WL016867
|
Nagalakshmamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513491
|
|
Mrs NAGALAKSHMAMMA MASHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
ORVAKAL
|
AP-13-017-013-013/010754
(LODDIPALLE)
|
0213017000NRG25300420240675787
|
01/05/2024
|
Maddamma
|
0213017WL016867
|
Maddamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513392
|
|
Mrs MAREAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
ORVAKAL
|
AP-13-017-013-013/010754
(LODDIPALLE)
|
0213017000NRG25300420240675786
|
01/05/2024
|
Srinivasulu
|
0213017WL016867
|
Srinivasulu
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513465
|
|
Mr SRINIVASULU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
ORVAKAL
|
AP-13-017-013-013/010761
(LODDIPALLE)
|
0213017000NRG25300420240675788
|
01/05/2024
|
Lakshmidevi
|
0213017WL016867
|
Lakshmidevi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513492
|
|
Mrs ESWARAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
ORVAKAL
|
AP-13-017-013-013/010778
(LODDIPALLE)
|
0213017000NRG25300420240675789
|
01/05/2024
|
Raju
|
0213017WL016867
|
Raju
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513338
|
|
Mr RAJU KANUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
ORVAKAL
|
AP-13-017-013-013/010781
(LODDIPALLE)
|
0213017000NRG25300420240675790
|
01/05/2024
|
Neelamma
|
0213017WL016867
|
Neelamma
|
00019
|
APGB0003011
|
228
|
228
|
Processed
|
07/05/2024
|
|
3823513363
|
|
Mrs Boggula Neelamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
ORVAKAL
|
AP-13-017-013-013/010807
(LODDIPALLE)
|
0213017000NRG25300420240675791
|
01/05/2024
|
Anand
|
0213017WL016867
|
Anand
|
00019
|
APGB0003011
|
228
|
228
|
Processed
|
07/05/2024
|
|
3823513432
|
|
Mr ANANDU POTURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
ORVAKAL
|
AP-13-017-013-013/010845
(LODDIPALLE)
|
0213017000NRG25300420240675792
|
01/05/2024
|
Hari Krishna
|
0213017WL016867
|
Hari Krishna
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513509
|
|
Mr HARIKRISHNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
ORVAKAL
|
AP-13-017-013-013/010845
(LODDIPALLE)
|
0213017000NRG25300420240675793
|
01/05/2024
|
MAHESWARI CHAKALI
|
0213017WL016867
|
MAHESWARI CHAKALI
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513458
|
|
Mrs MAHESWARI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
ORVAKAL
|
AP-13-017-013-013/010861
(LODDIPALLE)
|
0213017000NRG25300420240675794
|
01/05/2024
|
Deva Dasu
|
0213017WL016867
|
Deva Dasu
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513343
|
|
Mr DEVADASU YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
ORVAKAL
|
AP-13-017-013-013/010873
(LODDIPALLE)
|
0213017000NRG25300420240675795
|
01/05/2024
|
Bhaskar
|
0213017WL016867
|
Bhaskar
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513427
|
|
Mr BHASKAR BAIRAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
ORVAKAL
|
AP-13-017-013-013/010875
(LODDIPALLE)
|
0213017000NRG25300420240675796
|
01/05/2024
|
Mugenna
|
0213017WL016867
|
Mugenna
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513344
|
|
Mr MUGENNA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
ORVAKAL
|
AP-13-017-013-013/010879
(LODDIPALLE)
|
0213017000NRG25300420240675797
|
01/05/2024
|
Shivamma
|
0213017WL016867
|
Shivamma
|
00019
|
APGB0003011
|
228
|
228
|
Processed
|
07/05/2024
|
|
3823513359
|
|
Mr MACHAPOGU SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
ORVAKAL
|
AP-13-017-013-013/010880
(LODDIPALLE)
|
0213017000NRG25300420240675798
|
01/05/2024
|
LAKSHMIDEVI MASAPOGU
|
0213017WL016867
|
LAKSHMIDEVI MASAPOGU
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513441
|
|
Miss LAKSHMIDEVI MASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
ORVAKAL
|
AP-13-017-013-013/010881
(LODDIPALLE)
|
0213017000NRG25300420240675799
|
01/05/2024
|
Anumakka
|
0213017WL016867
|
Anumakka
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513428
|
|
Mrs ANUMAKKA NALLAPUSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
ORVAKAL
|
AP-13-017-013-013/010889
(LODDIPALLE)
|
0213017000NRG25300420240675800
|
01/05/2024
|
C.Naganna
|
0213017WL016867
|
C.Naganna
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513401
|
|
Mr NAGANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
ORVAKAL
|
AP-13-017-013-013/010894
(LODDIPALLE)
|
0213017000NRG25300420240675801
|
01/05/2024
|
Ligamma
|
0213017WL016867
|
Ligamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513455
|
|
Mrs Lingamma P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
ORVAKAL
|
AP-13-017-013-013/010896
(LODDIPALLE)
|
0213017000NRG25300420240675802
|
01/05/2024
|
Rutamma
|
0213017WL016867
|
Rutamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513353
|
|
Mrs REDDYPOGU RUTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
ORVAKAL
|
AP-13-017-013-013/010899
(LODDIPALLE)
|
0213017000NRG25300420240675803
|
01/05/2024
|
Nageshwaramma
|
0213017WL016867
|
Nageshwaramma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513436
|
|
Mrs NAGESWARAMMA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
ORVAKAL
|
AP-13-017-013-013/010901
(LODDIPALLE)
|
0213017000NRG25300420240675804
|
01/05/2024
|
Sunitha
|
0213017WL016867
|
Sunitha
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513494
|
|
Mrs SUNEETHA POTHURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
ORVAKAL
|
AP-13-017-013-013/010903
(LODDIPALLE)
|
0213017000NRG25300420240675806
|
01/05/2024
|
Lakshmidevi
|
0213017WL016867
|
Lakshmidevi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513499
|
|
Mrs LAXMI DEVI KATAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
ORVAKAL
|
AP-13-017-013-013/010921
(LODDIPALLE)
|
0213017000NRG25300420240675807
|
01/05/2024
|
Lakshmi
|
0213017WL016867
|
Lakshmi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513464
|
|
Mrs LAKSHMIDEVI DANDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
ORVAKAL
|
AP-13-017-013-013/010924
(LODDIPALLE)
|
0213017000NRG25300420240675808
|
01/05/2024
|
Shakila Bhaanu
|
0213017WL016867
|
Shakila Bhaanu
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513355
|
|
Mrs SHAKILA BANU D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
ORVAKAL
|
AP-13-017-013-013/010935
(LODDIPALLE)
|
0213017000NRG25300420240675810
|
01/05/2024
|
Dastagiri
|
0213017WL016867
|
Dastagiri
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513510
|
|
Mr DASTAGIRI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
ORVAKAL
|
AP-13-017-013-013/010935
(LODDIPALLE)
|
0213017000NRG25300420240675809
|
01/05/2024
|
Padmavati
|
0213017WL016867
|
Padmavati
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513360
|
|
Mrs CHAKALI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
ORVAKAL
|
AP-13-017-013-013/010956
(LODDIPALLE)
|
0213017000NRG25300420240675814
|
01/05/2024
|
Rama Lakshmamma
|
0213017WL016867
|
Rama Lakshmamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513433
|
|
Mrs RAMALAXMAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
ORVAKAL
|
AP-13-017-013-013/010967
(LODDIPALLE)
|
0213017000NRG25300420240675815
|
01/05/2024
|
Suvernamma
|
0213017WL016867
|
Suvernamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513466
|
|
Mrs SUVARNAMMA BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
ORVAKAL
|
AP-13-017-013-013/010985
(LODDIPALLE)
|
0213017000NRG25300420240675816
|
01/05/2024
|
Vanumamma
|
0213017WL016867
|
Vanumamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513383
|
|
Mrs VANUVAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
ORVAKAL
|
AP-13-017-013-013/010996
(LODDIPALLE)
|
0213017000NRG25300420240675817
|
01/05/2024
|
MAMATHA REDDYPOGU
|
0213017WL016867
|
MAMATHA REDDYPOGU
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513434
|
|
Mrs Busapogu Mamatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
ORVAKAL
|
AP-13-017-013-013/010998
(LODDIPALLE)
|
0213017000NRG25300420240675818
|
01/05/2024
|
Haimavati
|
0213017WL016867
|
Haimavati
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513488
|
|
Mrs HYMAVATHI DESAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
ORVAKAL
|
AP-13-017-013-013/010999
(LODDIPALLE)
|
0213017000NRG25300420240675819
|
01/05/2024
|
GOPAL KASHAPOGU
|
0213017WL016867
|
GOPAL KASHAPOGU
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513478
|
|
KHASAPOGU GOPAL
|
ICICI BANK LTD(508534)
|
|
156
|
ORVAKAL
|
AP-13-017-013-013/010999
(LODDIPALLE)
|
0213017000NRG25300420240675820
|
01/05/2024
|
LAVANYA KASHAPOGU
|
0213017WL016867
|
LAVANYA KASHAPOGU
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513454
|
|
Mrs LAVANYA KASHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
ORVAKAL
|
AP-13-017-013-013/011036
(LODDIPALLE)
|
0213017000NRG25300420240675821
|
01/05/2024
|
Jayamma
|
0213017WL016867
|
Jayamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513467
|
|
Mrs BORELLLI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
ORVAKAL
|
AP-13-017-013-013/011078
(LODDIPALLE)
|
0213017000NRG25300420240675822
|
01/05/2024
|
Lalithamma
|
0213017WL016867
|
Lalithamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513473
|
|
Mrs LALITHAMMA MASHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
ORVAKAL
|
AP-13-017-013-013/011094
(LODDIPALLE)
|
0213017000NRG25300420240675823
|
01/05/2024
|
mahesh
|
0213017WL016867
|
mahesh
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513460
|
|
Mr MAHESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
ORVAKAL
|
AP-13-017-013-013/011098
(LODDIPALLE)
|
0213017000NRG25300420240675825
|
01/05/2024
|
sunkulamma
|
0213017WL016867
|
sunkulamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513444
|
|
Mr BOGGULA SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
ORVAKAL
|
AP-13-017-013-013/011117
(LODDIPALLE)
|
0213017000NRG25300420240675828
|
01/05/2024
|
gopi
|
0213017WL016867
|
gopi
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513429
|
|
Mr REDDYPOGU GOPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
ORVAKAL
|
AP-13-017-013-013/011153
(LODDIPALLE)
|
0213017000NRG25300420240675829
|
01/05/2024
|
Mahesh
|
0213017WL016867
|
Mahesh
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513443
|
|
Mr MAHESH REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
ORVAKAL
|
AP-13-017-013-013/011184
(LODDIPALLE)
|
0213017000NRG25300420240675830
|
01/05/2024
|
Maddamma
|
0213017WL016867
|
Maddamma
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513446
|
|
Mrs MADDAMMA BORELLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
ORVAKAL
|
AP-13-017-013-013/1317032011
(LODDIPALLE)
|
0213017000NRG25300420240675831
|
01/05/2024
|
Midde rameswari
|
0213017WL016867
|
Midde rameswari
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513514
|
|
MIDDE RAMESHVARI
|
CANARA BANK(508532)
|
|
165
|
ORVAKAL
|
AP-13-017-013-013/1317032011
(LODDIPALLE)
|
0213017000NRG25300420240675832
|
01/05/2024
|
Yerragudi Shiva Shankar
|
0213017WL016867
|
Yerragudi Shiva Shankar
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513513
|
|
Mr YERRAGUDI SHIVA SHANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
ORVAKAL
|
AP-13-017-013-013/1317932059
(LODDIPALLE)
|
0213017000NRG25300420240675834
|
01/05/2024
|
BOGULLA MAHESWARI
|
0213017WL016867
|
BOGULLA MAHESWARI
|
00019
|
APGB0003011
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513518
|
|
Mrs Bogulla Maheswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77661
|
77661
|
|
|
|
|
|
|
|
|
167
|
ORVAKAL
|
AP-13-017-008-008/011239
(HUSAINAPURAM)
|
0213017000NRG25010520240707145
|
01/05/2024
|
maddamma
|
0213017WL017588
|
maddamma
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3823513521
|
|
Mrs MADDAMMA ERUKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
ORVAKAL
|
AP-13-017-008-008/011278
(HUSAINAPURAM)
|
0213017000NRG25010520240707168
|
01/05/2024
|
adhi narayana
|
0213017WL017590
|
adhi narayana
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3823513447
|
|
Mr CHAKALI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
ORVAKAL
|
AP-13-017-008-008/011278
(HUSAINAPURAM)
|
0213017000NRG25010520240707169
|
01/05/2024
|
narayanamma
|
0213017WL017590
|
narayanamma
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3823513523
|
|
Mrs NARAYANAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
ORVAKAL
|
AP-13-017-008-008/011288
(HUSAINAPURAM)
|
0213017000NRG25010520240707108
|
01/05/2024
|
krishnudu
|
0213017WL017585
|
krishnudu
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3823513388
|
|
MR ALHAMPURU KRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
171
|
ORVAKAL
|
AP-13-017-008-008/011288
(HUSAINAPURAM)
|
0213017000NRG25010520240707109
|
01/05/2024
|
prameelamma
|
0213017WL017585
|
prameelamma
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3823513426
|
|
Mrs ALAMPURU PRAMEELAMMA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
ORVAKAL
|
AP-13-017-008-008/011505
(HUSAINAPURAM)
|
0213017000NRG25010520240707017
|
01/05/2024
|
renuka
|
0213017WL017582
|
renuka
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3823513430
|
|
Mrs V Renuka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
ORVAKAL
|
AP-13-017-008-008/11923
(HUSAINAPURAM)
|
0213017000NRG25010520240738132
|
01/05/2024
|
Yerukali Chinna Maddileti
|
0213017WL018207
|
Yerukali Chinna Maddileti
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3823513527
|
|
Mr CHINNA MADDILETI YERUKALI H 760
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
174
|
ORVAKAL
|
AP-13-017-008-008/11923
(HUSAINAPURAM)
|
0213017000NRG25010520240738133
|
01/05/2024
|
Yerukali Lakshmidevi
|
0213017WL018207
|
Yerukali Lakshmidevi
|
00019
|
APGB0003073
|
2100
|
2100
|
Processed
|
07/05/2024
|
|
3823513520
|
|
Mrs LAKSHMI DEVI YERUKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
175
|
ORVAKAL
|
AP-13-017-013-013/010575
(LODDIPALLE)
|
0213017000NRG25300420240675769
|
01/05/2024
|
Lakshmanna
|
0213017WL016867
|
Lakshmanna
|
00048
|
BKID0005726
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513471
|
|
DANDE LAKSHMANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
176
|
ORVAKAL
|
AP-13-017-011-011/010107
(ORVAKAL)
|
0213017000NRG25010520240704443
|
01/05/2024
|
Chinnaari
|
0213017WL017530
|
Chinnaari
|
00078
|
CNRB0013386
|
3300
|
3300
|
Processed
|
07/05/2024
|
|
3823513439
|
|
CHINNARI THEPPADA
|
CANARA BANK(508532)
|
|
177
|
ORVAKAL
|
AP-13-017-011-011/010107
(ORVAKAL)
|
0213017000NRG25010520240704442
|
01/05/2024
|
Ranemma
|
0213017WL017530
|
Ranemma
|
00078
|
CNRB0013386
|
3300
|
3300
|
Processed
|
07/05/2024
|
|
3823513438
|
|
THEPPADA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
178
|
ORVAKAL
|
AP-13-017-013-013/010155
(LODDIPALLE)
|
0213017000NRG25300420240675707
|
01/05/2024
|
KASAPOGU Pedda Ayyanna
|
0213017WL016867
|
KASAPOGU Pedda Ayyanna
|
00415
|
SBIN0000866
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513425
|
|
KASAPOGU PEDDA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
179
|
ORVAKAL
|
AP-13-017-013-013/010685
(LODDIPALLE)
|
0213017000NRG25300420240675781
|
01/05/2024
|
Nagendrudu
|
0213017WL016867
|
Nagendrudu
|
00468
|
UBIN0812439
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513331
|
|
DESAPOGE NAGENDRUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
180
|
ORVAKAL
|
AP-13-017-013-013/010009
(LODDIPALLE)
|
0213017000NRG25300420240675656
|
01/05/2024
|
MASAPOGU CHINNA
|
0213017WL016867
|
MASAPOGU CHINNA
|
00468
|
UBIN0815217
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513332
|
|
MASAPOGU CHINNA
|
UNION BANK OF INDIA(508500)
|
|
181
|
ORVAKAL
|
AP-13-017-013-013/010310
(LODDIPALLE)
|
0213017000NRG25300420240675737
|
01/05/2024
|
Martamma
|
0213017WL016867
|
Martamma
|
00468
|
UBIN0815217
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513334
|
|
Mrs MARTHAMMA MASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
ORVAKAL
|
AP-13-017-013-013/010956
(LODDIPALLE)
|
0213017000NRG25300420240675813
|
01/05/2024
|
Mallaiah
|
0213017WL016867
|
Mallaiah
|
00468
|
UBIN0815217
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513333
|
|
Mr MALLAYYA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
183
|
ORVAKAL
|
AP-13-017-013-013/010020
(LODDIPALLE)
|
0213017000NRG25300420240675661
|
01/05/2024
|
Mariyamma
|
0213017WL016867
|
Mariyamma
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513423
|
|
MADIGA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
ORVAKAL
|
AP-13-017-013-013/010044
(LODDIPALLE)
|
0213017000NRG25300420240675677
|
01/05/2024
|
Sunkanna
|
0213017WL016867
|
Sunkanna
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513421
|
|
AAVULA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
ORVAKAL
|
AP-13-017-013-013/010074
(LODDIPALLE)
|
0213017000NRG25300420240675690
|
01/05/2024
|
Lakshmidevi
|
0213017WL016867
|
Lakshmidevi
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513412
|
|
CHAKALI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
ORVAKAL
|
AP-13-017-013-013/010133
(LODDIPALLE)
|
0213017000NRG25300420240675701
|
01/05/2024
|
Ratnamma
|
0213017WL016867
|
Ratnamma
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513406
|
|
REDDYPOGU RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
ORVAKAL
|
AP-13-017-013-013/010239
(LODDIPALLE)
|
0213017000NRG25300420240675723
|
01/05/2024
|
KURUUVA SHEKAR
|
0213017WL016867
|
KURUUVA SHEKAR
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513417
|
|
KURUVA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
ORVAKAL
|
AP-13-017-013-013/010379
(LODDIPALLE)
|
0213017000NRG25300420240675757
|
01/05/2024
|
Marenna
|
0213017WL016867
|
Marenna
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513512
|
|
REDDEPOGU MARENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ORVAKAL
|
AP-13-017-013-013/010576
(LODDIPALLE)
|
0213017000NRG25300420240675771
|
01/05/2024
|
BOYA SHAMKARAMMA
|
0213017WL016867
|
BOYA SHAMKARAMMA
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513407
|
|
BOYA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
ORVAKAL
|
AP-13-017-013-013/010700
(LODDIPALLE)
|
0213017000NRG25300420240675783
|
01/05/2024
|
Savaramma
|
0213017WL016867
|
Savaramma
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513395
|
|
BOYA SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
ORVAKAL
|
AP-13-017-013-013/010903
(LODDIPALLE)
|
0213017000NRG25300420240675805
|
01/05/2024
|
Narayana
|
0213017WL016867
|
Narayana
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513411
|
|
KATE POGU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
192
|
ORVAKAL
|
AP-13-017-013-013/010948
(LODDIPALLE)
|
0213017000NRG25300420240675812
|
01/05/2024
|
BOYA YELLAMMA
|
0213017WL016867
|
BOYA YELLAMMA
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513387
|
|
BOYA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
ORVAKAL
|
AP-13-017-013-013/010948
(LODDIPALLE)
|
0213017000NRG25300420240675811
|
01/05/2024
|
Rama Krishna
|
0213017WL016867
|
Rama Krishna
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513390
|
|
BOYA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
194
|
ORVAKAL
|
AP-13-017-013-013/011116
(LODDIPALLE)
|
0213017000NRG25300420240675827
|
01/05/2024
|
shiva kumar
|
0213017WL016867
|
shiva kumar
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513420
|
|
POTHURAJU SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
ORVAKAL
|
AP-13-017-013-013/011116
(LODDIPALLE)
|
0213017000NRG25300420240675826
|
01/05/2024
|
sumalatha
|
0213017WL016867
|
sumalatha
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513418
|
|
POTHURAJU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
ORVAKAL
|
AP-13-017-013-013/1317932086
(LODDIPALLE)
|
0213017000NRG25300420240675835
|
01/05/2024
|
BOGGULA MARTHAMMA
|
0213017WL016867
|
BOGGULA MARTHAMMA
|
00468
|
UBIN0821268
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513424
|
|
Mrs MARTHAMMA BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
197
|
ORVAKAL
|
AP-13-017-013-013/011094
(LODDIPALLE)
|
0213017000NRG25300420240675824
|
01/05/2024
|
haritha
|
0213017WL016867
|
haritha
|
00468
|
UBIN0822141
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513335
|
|
HARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
198
|
ORVAKAL
|
AP-13-017-013-013/010008
(LODDIPALLE)
|
0213017000NRG25300420240675654
|
01/05/2024
|
B Nadipi Silanna
|
0213017WL016867
|
B Nadipi Silanna
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
07/05/2024
|
|
3823513329
|
|
BUSIPOGULA NADIPI SILANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
199
|
ORVAKAL
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AP-13-017-013-013/1317932058
(LODDIPALLE)
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0213017000NRG25300420240675833
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01/05/2024
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M Kalyani
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0213017WL016867
|
M Kalyani
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
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07/05/2024
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|
3823513330
|
|
MASAPOGU KALYANAMMA
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INDIA POST PAYMENTS BANK LIMITED(508528)
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|
|
|
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|
|
|
|
|
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SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total
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111549
|
111549
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|
|
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|
|
|
|