Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:55:56 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_050523APB_FTO_43725
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 VENKATAPURAM TS-45-007-001-003/010009
(MARIKALA) 		3645007000NRG24050520230031472 05/05/2023 Radha 3645007WL001441 Radha 00415 SBIN0020166 1107 1107 Processed 12/05/2023 1495248050 MRS MADAPA RADHA STATE BANK OF INDIA(508548)
2 VENKATAPURAM TS-45-007-001-003/010010
(MARIKALA) 		3645007000NRG24050520230031473 05/05/2023 Sammu 3645007WL001441 Sammu 00415 SBIN0020166 1265 1265 Processed 12/05/2023 1495248047 Mrs. Mukkera Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 VENKATAPURAM TS-45-007-001-003/010011
(MARIKALA) 		3645007000NRG24050520230031474 05/05/2023 Ramanaiah 3645007WL001441 Ramanaiah 00415 SBIN0020166 1107 1107 Processed 12/05/2023 1495248030 Mr. Punem Ramanaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 VENKATAPURAM TS-45-007-001-003/010013
(MARIKALA) 		3645007000NRG24050520230031477 05/05/2023 Santhoshkumar 3645007WL001441 Santhoshkumar 00415 SBIN0020166 633 633 Processed 12/05/2023 1495248052 MR TALLANDI SANTHOSH KUMAR STATE BANK OF INDIA(508548)
5 VENKATAPURAM TS-45-007-001-003/010017
(MARIKALA) 		3645007000NRG24050520230031480 05/05/2023 Jogaiah 3645007WL001441 Jogaiah 00415 SBIN0020166 1107 1107 Processed 12/05/2023 1495248026 Mr. JOGAIAH ALEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 VENKATAPURAM TS-45-007-001-003/010017
(MARIKALA) 		3645007000NRG24050520230031481 05/05/2023 Narsamma 3645007WL001441 Narsamma 00415 SBIN0020166 1265 1265 Processed 12/05/2023 1495248032 Alem Narsamma THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
7 VENKATAPURAM TS-45-007-001-003/010023
(MARIKALA) 		3645007000NRG24050520230031489 05/05/2023 Krishnamurti 3645007WL001441 Krishnamurti 00415 SBIN0020166 1265 1265 Processed 12/05/2023 1495248033 Mr. Punem Krishnamurthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 VENKATAPURAM TS-45-007-001-003/010024
(MARIKALA) 		3645007000NRG24050520230031492 05/05/2023 Laxmi 3645007WL001441 Laxmi 00415 SBIN0020166 1265 1265 Processed 12/05/2023 1495248045 MRS IRPA LAXMI STATE BANK OF INDIA(508548)
9 VENKATAPURAM TS-45-007-001-003/010024
(MARIKALA) 		3645007000NRG24050520230031491 05/05/2023 Sammaiah 3645007WL001441 Sammaiah 00415 SBIN0020166 633 633 Processed 12/05/2023 1495248029 MR IRPA SAMMAIAH STATE BANK OF INDIA(508548)
10 VENKATAPURAM TS-45-007-001-003/010027
(MARIKALA) 		3645007000NRG24050520230031494 05/05/2023 Sushela 3645007WL001441 Sushela 00415 SBIN0020166 1265 1265 Processed 12/05/2023 1495248031 Mrs. Attam Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 VENKATAPURAM TS-45-007-001-003/010032
(MARIKALA) 		3645007000NRG24050520230031497 05/05/2023 Pagidayya 3645007WL001441 Pagidayya 00415 SBIN0020166 791 791 Processed 12/05/2023 1495248028 MR IRPA PAGIDAIAH STATE BANK OF INDIA(508548)
12 VENKATAPURAM TS-45-007-001-003/010033
(MARIKALA) 		3645007000NRG24050520230031498 05/05/2023 Batakamma 3645007WL001441 Batakamma 00415 SBIN0020166 1265 1265 Processed 12/05/2023 1495248036 Mrs. IRPA BATAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 VENKATAPURAM TS-45-007-001-003/010033
(MARIKALA) 		3645007000NRG24050520230031499 05/05/2023 prabhkar 3645007WL001441 prabhkar 00415 SBIN0020166 316 316 Processed 12/05/2023 1495248053 Irpa Prabhakar BANK OF BARODA(606985)
14 VENKATAPURAM TS-45-007-001-003/010037
(MARIKALA) 		3645007000NRG24050520230031504 05/05/2023 Parvati 3645007WL001441 Parvati 00415 SBIN0020166 1107 1107 Processed 12/05/2023 1495248038 Mrs. Bachala Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 VENKATAPURAM TS-45-007-005-025/010018
(PATHRA PURAM) 		3645007000NRG24050520230032581 05/05/2023 Shyamala Ravi 3645007WL001464 Shyamala Ravi 00415 SBIN0020166 207 207 Processed 12/05/2023 1495248037 MRS SHYAMALA RAVI STATE BANK OF INDIA(508548)
16 VENKATAPURAM TS-45-007-005-047/010137
(PATHRA PURAM) 		3645007000NRG24050520230032606 05/05/2023 Murali 3645007WL001464 Murali 00415 SBIN0020166 358 358 Processed 12/05/2023 1495248048 MR CHEMCHALAPUDI MURALI STATE BANK OF INDIA(508548)
17 VENKATAPURAM TS-45-007-005-047/010304
(PATHRA PURAM) 		3645007000NRG24050520230032618 05/05/2023 Naresh 3645007WL001464 Naresh 00415 SBIN0020166 214 214 Processed 12/05/2023 1495248035 Mr. Alam Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VENKATAPURAM TS-45-007-005-047/010349
(PATHRA PURAM) 		3645007000NRG24050520230032629 05/05/2023 jhansilaxmi 3645007WL001464 jhansilaxmi 00415 SBIN0020166 358 358 Processed 12/05/2023 1495248054 MRS KOPPULA JHANSILAKSHMI STATE BANK OF INDIA(508548)
19 VENKATAPURAM TS-45-007-005-047/010349
(PATHRA PURAM) 		3645007000NRG24050520230032628 05/05/2023 nithin kumar 3645007WL001464 nithin kumar 00415 SBIN0020166 358 358 Processed 12/05/2023 1495248039 KOPPULA NITHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 VENKATAPURAM TS-45-007-005-047/010513
(PATHRA PURAM) 		3645007000NRG24050520230032639 05/05/2023 lalitha 3645007WL001464 lalitha 00415 SBIN0020166 286 286 Processed 12/05/2023 1495248040 Mrs. Koppula Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VENKATAPURAM TS-45-007-005-047/010527
(PATHRA PURAM) 		3645007000NRG24050520230032645 05/05/2023 Nagalaxmi 3645007WL001464 Nagalaxmi 00415 SBIN0020166 358 358 Processed 12/05/2023 1495248034 MRS SADHANAPALLI NAGALAXMI STATE BANK OF INDIA(508548)
22 VENKATAPURAM TS-45-007-005-047/010529
(PATHRA PURAM) 		3645007000NRG24050520230032646 05/05/2023 Srinu 3645007WL001464 Srinu 00415 SBIN0020166 429 429 Processed 12/05/2023 1495248044 Mr. Srinu . Batta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VENKATAPURAM TS-45-007-005-047/010529
(PATHRA PURAM) 		3645007000NRG24050520230032647 05/05/2023 Varalaxmi 3645007WL001464 Varalaxmi 00415 SBIN0020166 429 429 Processed 12/05/2023 1495248046 MRS BATTA VARALAXMI STATE BANK OF INDIA(508548)
24 VENKATAPURAM TS-45-007-005-047/010544
(PATHRA PURAM) 		3645007000NRG24050520230032648 05/05/2023 ravindher 3645007WL001464 ravindher 00415 SBIN0020166 286 286 Processed 12/05/2023 1495248051 MR BOGGULA RAVINDER STATE BANK OF INDIA(508548)
25 VENKATAPURAM TS-45-007-005-047/010580
(PATHRA PURAM) 		3645007000NRG24050520230032654 05/05/2023 Venkatesh 3645007WL001464 Venkatesh 00415 SBIN0020166 518 518 Processed 12/05/2023 1495248027 Mr. Venkatesh . Gangiboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VENKATAPURAM TS-45-007-005-047/010583
(PATHRA PURAM) 		3645007000NRG24050520230032655 05/05/2023 paavani 3645007WL001464 paavani 00415 SBIN0020166 104 104 Processed 12/05/2023 1495248049 MRS PORISETTI PAVANI STATE BANK OF INDIA(508548)
27 VENKATAPURAM TS-45-007-005-047/020004
(PATHRA PURAM) 		3645007000NRG24050520230032659 05/05/2023 ravani 3645007WL001464 ravani 00415 SBIN0020166 414 414 Processed 12/05/2023 1495248043 MRS PUSURI PAVANI STATE BANK OF INDIA(508548)
28 VENKATAPURAM TS-45-007-005-047/020009
(PATHRA PURAM) 		3645007000NRG24050520230032663 05/05/2023 praveen 3645007WL001464 praveen 00415 SBIN0020166 414 414 Processed 12/05/2023 1495248025 MR SODE PRAVEEN STATE BANK OF INDIA(508548)
29 VENKATAPURAM TS-45-007-005-047/020047
(PATHRA PURAM) 		3645007000NRG24050520230032683 05/05/2023 Kamala 3645007WL001464 Kamala 00415 SBIN0020166 414 414 Processed 12/05/2023 1495248041 MRS MODEM KAMALA STATE BANK OF INDIA(508548)
30 VENKATAPURAM TS-45-007-005-047/020070
(PATHRA PURAM) 		3645007000NRG24050520230032694 05/05/2023 Kanthi Suresh 3645007WL001464 Kanthi Suresh 00415 SBIN0020166 414 414 Processed 12/05/2023 1495248042 MR KANTHI SURESH STATE BANK OF INDIA(508548)
SubTotal 19952 19952
31 VENKATAPURAM TS-45-007-005-025/010063
(PATHRA PURAM) 		3645007000NRG24050520230032598 05/05/2023 Kursam Paparao 3645007WL001464 Kursam Paparao 00468 UBIN0800431 518 518 Processed 12/05/2023 1495248017 KURSAM PAPARAO UNION BANK OF INDIA(508500)
SubTotal 518 518
32 VENKATAPURAM TS-45-007-001-003/010001
(MARIKALA) 		3645007000NRG24050520230031468 05/05/2023 Baburao 3645007WL001441 Baburao 00684 APGV0004127 316 316 Processed 12/05/2023 1495248169 MR CHIDENKI BABURAO STATE BANK OF INDIA(508548)
33 VENKATAPURAM TS-45-007-001-003/010005
(MARIKALA) 		3645007000NRG24050520230031470 05/05/2023 Laxminarayana 3645007WL001441 Laxminarayana 00684 APGV0004127 474 474 Processed 12/05/2023 1495248121 Mr. MADAPA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VENKATAPURAM TS-45-007-001-003/010009
(MARIKALA) 		3645007000NRG24050520230031471 05/05/2023 Paparao 3645007WL001441 Paparao 00684 APGV0004127 949 949 Processed 12/05/2023 1495248139 Mr. Madapa Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 VENKATAPURAM TS-45-007-001-003/010011
(MARIKALA) 		3645007000NRG24050520230031475 05/05/2023 Nagaratnam 3645007WL001441 Nagaratnam 00684 APGV0004127 1107 1107 Processed 12/05/2023 1495248142 Mrs. Punem Nagaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 VENKATAPURAM TS-45-007-001-003/010015
(MARIKALA) 		3645007000NRG24050520230031479 05/05/2023 Suguna 3645007WL001441 Suguna 00684 APGV0004127 1423 1423 Processed 12/05/2023 1495248056 Mrs. Kursam Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 VENKATAPURAM TS-45-007-001-003/010018
(MARIKALA) 		3645007000NRG24050520230031482 05/05/2023 nagajyothi 3645007WL001441 nagajyothi 00684 APGV0004127 474 474 Processed 12/05/2023 1495248167 Mrs. Alem Nagajyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 VENKATAPURAM TS-45-007-001-003/010019
(MARIKALA) 		3645007000NRG24050520230031484 05/05/2023 Laxmi 3645007WL001441 Laxmi 00684 APGV0004127 949 949 Processed 12/05/2023 1495248022 Mrs. Alem Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 VENKATAPURAM TS-45-007-001-003/010020
(MARIKALA) 		3645007000NRG24050520230031485 05/05/2023 Rammurti 3645007WL001441 Rammurti 00684 APGV0004127 1265 1265 Processed 12/05/2023 1495248140 Mr. Thalladi Rammurthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 VENKATAPURAM TS-45-007-001-003/010020
(MARIKALA) 		3645007000NRG24050520230031486 05/05/2023 Tirapatamma 3645007WL001441 Tirapatamma 00684 APGV0004127 1107 1107 Processed 12/05/2023 1495248165 Mrs. Thalladi Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 VENKATAPURAM TS-45-007-001-003/010021
(MARIKALA) 		3645007000NRG24050520230031487 05/05/2023 Jyoti 3645007WL001441 Jyoti 00684 APGV0004127 1423 1423 Processed 12/05/2023 1495248057 Mrs. Punem Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 VENKATAPURAM TS-45-007-001-003/010023
(MARIKALA) 		3645007000NRG24050520230031490 05/05/2023 Rama 3645007WL001441 Rama 00684 APGV0004127 1265 1265 Processed 12/05/2023 1495248141 Miss. Punem Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 VENKATAPURAM TS-45-007-001-003/010025
(MARIKALA) 		3645007000NRG24050520230031493 05/05/2023 Krishna 3645007WL001441 Krishna 00684 APGV0004127 474 474 Processed 12/05/2023 1495248023 Mr. Manchana Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 VENKATAPURAM TS-45-007-001-003/010031
(MARIKALA) 		3645007000NRG24050520230031496 05/05/2023 gopika 3645007WL001441 gopika 00684 APGV0004127 316 316 Processed 12/05/2023 1495248170 Mrs. Punem Gopika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 VENKATAPURAM TS-45-007-001-003/010031
(MARIKALA) 		3645007000NRG24050520230031495 05/05/2023 prasadu 3645007WL001441 prasadu 00684 APGV0004127 474 474 Processed 12/05/2023 1495248179 Mr. Punem Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 VENKATAPURAM TS-45-007-001-003/010034
(MARIKALA) 		3645007000NRG24050520230031500 05/05/2023 Satyanarayana 3645007WL001441 Satyanarayana 00684 APGV0004127 474 474 Processed 12/05/2023 1495248158 Mr. Irpa Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 VENKATAPURAM TS-45-007-001-003/010036
(MARIKALA) 		3645007000NRG24050520230031502 05/05/2023 Roshamma 3645007WL001441 Roshamma 00684 APGV0004127 949 949 Processed 12/05/2023 1495248123 Mrs. Bachala Roshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 VENKATAPURAM TS-45-007-001-003/010037
(MARIKALA) 		3645007000NRG24050520230031503 05/05/2023 Dasharadham 3645007WL001441 Dasharadham 00684 APGV0004127 791 791 Processed 12/05/2023 1495248161 Mr. Bachala Dasharadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 VENKATAPURAM TS-45-007-001-003/010038
(MARIKALA) 		3645007000NRG24050520230031505 05/05/2023 Sridevi 3645007WL001441 Sridevi 00684 APGV0004127 1107 1107 Processed 12/05/2023 1495248058 Mrs. Alem Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 VENKATAPURAM TS-45-007-001-003/010040
(MARIKALA) 		3645007000NRG24050520230031507 05/05/2023 Jayamma 3645007WL001441 Jayamma 00684 APGV0004127 474 474 Processed 12/05/2023 1495248055 Mrs. Kudumula Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 VENKATAPURAM TS-45-007-001-003/010040
(MARIKALA) 		3645007000NRG24050520230031506 05/05/2023 Narsaiah 3645007WL001441 Narsaiah 00684 APGV0004127 474 474 Processed 12/05/2023 1495248100 Mr. Kudumula Narsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 VENKATAPURAM TS-45-007-001-003/010048
(MARIKALA) 		3645007000NRG24050520230031508 05/05/2023 Sujatha 3645007WL001441 Sujatha 00684 APGV0004127 633 633 Processed 12/05/2023 1495248163 Mrs. Rega Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 VENKATAPURAM TS-45-007-001-003/010049
(MARIKALA) 		3645007000NRG24050520230031509 05/05/2023 Kumari 3645007WL001441 Kumari 00684 APGV0004127 633 633 Processed 12/05/2023 1495248157 Mrs. Rega Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 VENKATAPURAM TS-45-007-001-003/010050
(MARIKALA) 		3645007000NRG24050520230031511 05/05/2023 bhaskar 3645007WL001441 bhaskar 00684 APGV0004127 1107 1107 Processed 12/05/2023 1495248173 MR MADAPA BHASKAR STATE BANK OF INDIA(508548)
55 VENKATAPURAM TS-45-007-001-003/010052
(MARIKALA) 		3645007000NRG24050520230031512 05/05/2023 Sujatha 3645007WL001441 Sujatha 00684 APGV0004127 474 474 Processed 12/05/2023 1495248143 Mrs. Punem Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 VENKATAPURAM TS-45-007-001-003/010053
(MARIKALA) 		3645007000NRG24050520230031513 05/05/2023 Ramesh 3645007WL001441 Ramesh 00684 APGV0004127 633 633 Processed 12/05/2023 1495248160 Mr. BACHALA RAMESH SO PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 VENKATAPURAM TS-45-007-001-003/010057
(MARIKALA) 		3645007000NRG24050520230031514 05/05/2023 Sateesh 3645007WL001441 Sateesh 00684 APGV0004127 316 316 Processed 12/05/2023 1495248122 Mr. PUNEM SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 VENKATAPURAM TS-45-007-001-003/010069
(MARIKALA) 		3645007000NRG24050520230031515 05/05/2023 Bhulaxmi 3645007WL001441 Bhulaxmi 00684 APGV0004127 633 633 Processed 12/05/2023 1495248164 Ms. THORREM BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 VENKATAPURAM TS-45-007-001-003/010070
(MARIKALA) 		3645007000NRG24050520230031517 05/05/2023 lakshmi 3645007WL001441 lakshmi 00684 APGV0004127 1265 1265 Processed 12/05/2023 1495248172 Mrs. Edam Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 VENKATAPURAM TS-45-007-001-003/010071
(MARIKALA) 		3645007000NRG24050520230031518 05/05/2023 Adinarayana 3645007WL001441 Adinarayana 00684 APGV0004127 791 791 Processed 12/05/2023 1495248110 Mr. Adinarayana . Madapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 VENKATAPURAM TS-45-007-001-003/010072
(MARIKALA) 		3645007000NRG24050520230031519 05/05/2023 janaki 3645007WL001441 janaki 00684 APGV0004127 1107 1107 Processed 12/05/2023 1495248178 Mrs. Bachala Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 VENKATAPURAM TS-45-007-005-025/010013
(PATHRA PURAM) 		3645007000NRG24050520230032579 05/05/2023 Kattam Rakesh 3645007WL001464 Kattam Rakesh 00684 APGV0004127 414 414 Processed 12/05/2023 1495248177 MASTER KATTAM ADEMMA MNG OF RAKESH STATE BANK OF INDIA(508548)
63 VENKATAPURAM TS-45-007-005-025/010013
(PATHRA PURAM) 		3645007000NRG24050520230032580 05/05/2023 Kattam Susheela 3645007WL001464 Kattam Susheela 00684 APGV0004127 414 414 Processed 12/05/2023 1495248176 Mrs. Kattam Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 VENKATAPURAM TS-45-007-005-025/010046
(PATHRA PURAM) 		3645007000NRG24050520230032582 05/05/2023 Nagamma 3645007WL001464 Nagamma 00684 APGV0004127 518 518 Processed 12/05/2023 1495248074 Mrs. Nagamma . Badisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 VENKATAPURAM TS-45-007-005-025/010046
(PATHRA PURAM) 		3645007000NRG24050520230032583 05/05/2023 Nageshwar Rao 3645007WL001464 Nageshwar Rao 00684 APGV0004127 311 311 Processed 12/05/2023 1495248069 Mr. Nageshwar Rao . Badisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 VENKATAPURAM TS-45-007-005-025/010048
(PATHRA PURAM) 		3645007000NRG24050520230032584 05/05/2023 Gouramma 3645007WL001464 Gouramma 00684 APGV0004127 518 518 Processed 12/05/2023 1495248093 Mrs. Gouramma . Sode ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 VENKATAPURAM TS-45-007-005-025/010049
(PATHRA PURAM) 		3645007000NRG24050520230032586 05/05/2023 Parvati 3645007WL001464 Parvati 00684 APGV0004127 518 518 Processed 12/05/2023 1495248092 Mrs. Parvati . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 VENKATAPURAM TS-45-007-005-025/010049
(PATHRA PURAM) 		3645007000NRG24050520230032585 05/05/2023 Venkatesh 3645007WL001464 Venkatesh 00684 APGV0004127 518 518 Processed 12/05/2023 1495248071 Mr. Venkatesh . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 VENKATAPURAM TS-45-007-005-025/010050
(PATHRA PURAM) 		3645007000NRG24050520230032587 05/05/2023 Shirisha 3645007WL001464 Shirisha 00684 APGV0004127 414 414 Processed 12/05/2023 1495248067 Mrs. Shirisha . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VENKATAPURAM TS-45-007-005-025/010051
(PATHRA PURAM) 		3645007000NRG24050520230032588 05/05/2023 Sammakka 3645007WL001464 Sammakka 00684 APGV0004127 414 414 Processed 12/05/2023 1495248072 Mrs. Payam Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 VENKATAPURAM TS-45-007-005-025/010052
(PATHRA PURAM) 		3645007000NRG24050520230032589 05/05/2023 Shantha 3645007WL001464 Shantha 00684 APGV0004127 518 518 Processed 12/05/2023 1495248068 Mrs. KURSAM KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 VENKATAPURAM TS-45-007-005-025/010053
(PATHRA PURAM) 		3645007000NRG24050520230032590 05/05/2023 Janakamma 3645007WL001464 Janakamma 00684 APGV0004127 518 518 Processed 12/05/2023 1495248091 Mrs. Janakamma . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 VENKATAPURAM TS-45-007-005-025/010056
(PATHRA PURAM) 		3645007000NRG24050520230032592 05/05/2023 Radha 3645007WL001464 Radha 00684 APGV0004127 414 414 Processed 12/05/2023 1495248087 Mrs. Radha . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 VENKATAPURAM TS-45-007-005-025/010056
(PATHRA PURAM) 		3645007000NRG24050520230032591 05/05/2023 Sammaiah 3645007WL001464 Sammaiah 00684 APGV0004127 518 518 Processed 12/05/2023 1495248132 MR PUSURI SAMMAIAH STATE BANK OF INDIA(508548)
75 VENKATAPURAM TS-45-007-005-025/010057
(PATHRA PURAM) 		3645007000NRG24050520230032594 05/05/2023 Chilakamma 3645007WL001464 Chilakamma 00684 APGV0004127 207 207 Processed 12/05/2023 1495248088 Mrs. Symala Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 VENKATAPURAM TS-45-007-005-025/010057
(PATHRA PURAM) 		3645007000NRG24050520230032593 05/05/2023 Nagaiah 3645007WL001464 Nagaiah 00684 APGV0004127 414 414 Processed 12/05/2023 1495248089 Mr. Nagaiah . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 VENKATAPURAM TS-45-007-005-025/010058
(PATHRA PURAM) 		3645007000NRG24050520230032596 05/05/2023 Rajkumar 3645007WL001464 Rajkumar 00684 APGV0004127 414 414 Processed 12/05/2023 1495248149 Mr. KURSAM RAJKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 VENKATAPURAM TS-45-007-005-025/010058
(PATHRA PURAM) 		3645007000NRG24050520230032595 05/05/2023 Sammakka 3645007WL001464 Sammakka 00684 APGV0004127 414 414 Processed 12/05/2023 1495248094 Mrs. Sammakka . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 VENKATAPURAM TS-45-007-005-025/010063
(PATHRA PURAM) 		3645007000NRG24050520230032597 05/05/2023 Chandramma 3645007WL001464 Chandramma 00684 APGV0004127 414 414 Processed 12/05/2023 1495248080 Mrs. Chandramma . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 VENKATAPURAM TS-45-007-005-025/010065
(PATHRA PURAM) 		3645007000NRG24050520230032599 05/05/2023 Chanda Rao 3645007WL001464 Chanda Rao 00684 APGV0004127 104 104 Processed 12/05/2023 1495248145 Mr. Chanda Rao Kaniti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 VENKATAPURAM TS-45-007-005-025/010080
(PATHRA PURAM) 		3645007000NRG24050520230032600 05/05/2023 Babu 3645007WL001464 Babu 00684 APGV0004127 518 518 Processed 12/05/2023 1495248134 Mrs. Babu . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 VENKATAPURAM TS-45-007-005-047/010098
(PATHRA PURAM) 		3645007000NRG24050520230032602 05/05/2023 Jaanaki 3645007WL001464 Jaanaki 00684 APGV0004127 429 429 Processed 12/05/2023 1495248098 Mrs. Jaanaki . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 VENKATAPURAM TS-45-007-005-047/010101
(PATHRA PURAM) 		3645007000NRG24050520230032603 05/05/2023 Varalaxmi 3645007WL001464 Varalaxmi 00684 APGV0004127 429 429 Processed 12/05/2023 1495248137 Mrs. Varalaxmi . Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 VENKATAPURAM TS-45-007-005-047/010121
(PATHRA PURAM) 		3645007000NRG24050520230032604 05/05/2023 Madhusudhan Rao 3645007WL001464 Madhusudhan Rao 00684 APGV0004127 429 429 Processed 12/05/2023 1495248148 Mr. Baddi Madhusudhan Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 VENKATAPURAM TS-45-007-005-047/010193
(PATHRA PURAM) 		3645007000NRG24050520230032608 05/05/2023 Chandraleela 3645007WL001464 Chandraleela 00684 APGV0004127 358 358 Processed 12/05/2023 1495248103 Mrs. SADANAPALLI CHANDRALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 VENKATAPURAM TS-45-007-005-047/010193
(PATHRA PURAM) 		3645007000NRG24050520230032607 05/05/2023 Manemma 3645007WL001464 Manemma 00684 APGV0004127 358 358 Processed 12/05/2023 1495248119 Mrs. Manemma . Saadhanapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 VENKATAPURAM TS-45-007-005-047/010201
(PATHRA PURAM) 		3645007000NRG24050520230032609 05/05/2023 Naagaratnam 3645007WL001464 Naagaratnam 00684 APGV0004127 286 286 Processed 12/05/2023 1495248107 Mrs. Naagaratnam . Gara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 VENKATAPURAM TS-45-007-005-047/010204
(PATHRA PURAM) 		3645007000NRG24050520230032610 05/05/2023 Sivasankar Reddy 3645007WL001464 Sivasankar Reddy 00684 APGV0004127 429 429 Processed 12/05/2023 1495248124 Mr. Jeeri Shivashankar Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 VENKATAPURAM TS-45-007-005-047/010205
(PATHRA PURAM) 		3645007000NRG24050520230032611 05/05/2023 Chinni 3645007WL001464 Chinni 00684 APGV0004127 358 358 Processed 12/05/2023 1495248118 Mrs. IRUSULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 VENKATAPURAM TS-45-007-005-047/010239
(PATHRA PURAM) 		3645007000NRG24050520230032612 05/05/2023 Narasimharao 3645007WL001464 Narasimharao 00684 APGV0004127 358 358 Processed 12/05/2023 1495248114 Mr. Narasimharao . Gangiboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 VENKATAPURAM TS-45-007-005-047/010239
(PATHRA PURAM) 		3645007000NRG24050520230032613 05/05/2023 Shanta 3645007WL001464 Shanta 00684 APGV0004127 358 358 Processed 12/05/2023 1495248113 Mrs. Shanta . Gangiboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 VENKATAPURAM TS-45-007-005-047/010245
(PATHRA PURAM) 		3645007000NRG24050520230032614 05/05/2023 Kanta 3645007WL001464 Kanta 00684 APGV0004127 429 429 Processed 12/05/2023 1495248146 Mrs. Kanta . Yadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 VENKATAPURAM TS-45-007-005-047/010247
(PATHRA PURAM) 		3645007000NRG24050520230032615 05/05/2023 Raajyalakshmi 3645007WL001464 Raajyalakshmi 00684 APGV0004127 429 429 Processed 12/05/2023 1495248135 Mrs. Raajyalakshmi . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 VENKATAPURAM TS-45-007-005-047/010255
(PATHRA PURAM) 		3645007000NRG24050520230032616 05/05/2023 Savitri 3645007WL001464 Savitri 00684 APGV0004127 214 214 Processed 12/05/2023 1495248112 Mrs. Vadam Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 VENKATAPURAM TS-45-007-005-047/010263
(PATHRA PURAM) 		3645007000NRG24050520230032617 05/05/2023 Adilaxmi 3645007WL001464 Adilaxmi 00684 APGV0004127 429 429 Processed 12/05/2023 1495248108 Mrs. Adilaxmi . Bota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 VENKATAPURAM TS-45-007-005-047/010317
(PATHRA PURAM) 		3645007000NRG24050520230032619 05/05/2023 Naresh 3645007WL001464 Naresh 00684 APGV0004127 358 358 Processed 12/05/2023 1495248126 Mr. Naresh . Kunta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 VENKATAPURAM TS-45-007-005-047/010323
(PATHRA PURAM) 		3645007000NRG24050520230032621 05/05/2023 Gangaiah 3645007WL001464 Gangaiah 00684 APGV0004127 429 429 Processed 12/05/2023 1495248101 Mr. Gangaiah . Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 VENKATAPURAM TS-45-007-005-047/010323
(PATHRA PURAM) 		3645007000NRG24050520230032622 05/05/2023 Shantakumari 3645007WL001464 Shantakumari 00684 APGV0004127 358 358 Processed 12/05/2023 1495248102 Mrs. Shantakumari Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 VENKATAPURAM TS-45-007-005-047/010329
(PATHRA PURAM) 		3645007000NRG24050520230032623 05/05/2023 Satyam 3645007WL001464 Satyam 00684 APGV0004127 429 429 Processed 12/05/2023 1495248111 Mr. Satyam . Etti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 VENKATAPURAM TS-45-007-005-047/010335
(PATHRA PURAM) 		3645007000NRG24050520230032624 05/05/2023 Narsimharao 3645007WL001464 Narsimharao 00684 APGV0004127 429 429 Processed 12/05/2023 1495248105 Mr. Narsimharao Vadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 VENKATAPURAM TS-45-007-005-047/010335
(PATHRA PURAM) 		3645007000NRG24050520230032625 05/05/2023 Suguna 3645007WL001464 Suguna 00684 APGV0004127 286 286 Processed 12/05/2023 1495248106 Mrs. Suguna . Vadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 VENKATAPURAM TS-45-007-005-047/010342
(PATHRA PURAM) 		3645007000NRG24050520230032626 05/05/2023 Annapoorna 3645007WL001464 Annapoorna 00684 APGV0004127 358 358 Processed 12/05/2023 1495248129 Mrs. Batta Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 VENKATAPURAM TS-45-007-005-047/010346
(PATHRA PURAM) 		3645007000NRG24050520230032627 05/05/2023 Nageshwararao 3645007WL001464 Nageshwararao 00684 APGV0004127 358 358 Processed 12/05/2023 1495248097 Mr. Nageshwararao . Kaniti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 VENKATAPURAM TS-45-007-005-047/010372
(PATHRA PURAM) 		3645007000NRG24050520230032631 05/05/2023 Nagaratnam 3645007WL001464 Nagaratnam 00684 APGV0004127 358 358 Processed 12/05/2023 1495248116 Mrs. Nagaratnam . Bota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 VENKATAPURAM TS-45-007-005-047/010372
(PATHRA PURAM) 		3645007000NRG24050520230032630 05/05/2023 Satyam 3645007WL001464 Satyam 00684 APGV0004127 358 358 Processed 12/05/2023 1495248115 Mr. Satyam . Bota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 VENKATAPURAM TS-45-007-005-047/010398
(PATHRA PURAM) 		3645007000NRG24050520230032633 05/05/2023 Rajeswari 3645007WL001464 Rajeswari 00684 APGV0004127 429 429 Processed 12/05/2023 1495248144 Mrs. Rajeswari . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 VENKATAPURAM TS-45-007-005-047/010398
(PATHRA PURAM) 		3645007000NRG24050520230032632 05/05/2023 Saibabu 3645007WL001464 Saibabu 00684 APGV0004127 429 429 Processed 12/05/2023 1495248117 NAKKA . SAI BABU INDIAN OVERSEAS BANK(508541)
108 VENKATAPURAM TS-45-007-005-047/010429
(PATHRA PURAM) 		3645007000NRG24050520230032634 05/05/2023 Srini 3645007WL001464 Srini 00684 APGV0004127 429 429 Processed 12/05/2023 1495248099 Mr. Srini . Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 VENKATAPURAM TS-45-007-005-047/010438
(PATHRA PURAM) 		3645007000NRG24050520230032635 05/05/2023 Laxmi 3645007WL001464 Laxmi 00684 APGV0004127 429 429 Processed 12/05/2023 1495248147 MRS LAXMI DHUDA STATE BANK OF INDIA(508548)
110 VENKATAPURAM TS-45-007-005-047/010442
(PATHRA PURAM) 		3645007000NRG24050520230032637 05/05/2023 Radha 3645007WL001464 Radha 00684 APGV0004127 286 286 Processed 12/05/2023 1495248159 Mrs. Radha . Punem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 VENKATAPURAM TS-45-007-005-047/010442
(PATHRA PURAM) 		3645007000NRG24050520230032636 05/05/2023 Shankar 3645007WL001464 Shankar 00684 APGV0004127 286 286 Processed 12/05/2023 1495248136 MR PUNEM SHANKAR STATE BANK OF INDIA(508548)
112 VENKATAPURAM TS-45-007-005-047/010513
(PATHRA PURAM) 		3645007000NRG24050520230032638 05/05/2023 Narsimharao 3645007WL001464 Narsimharao 00684 APGV0004127 429 429 Processed 12/05/2023 1495248104 Mr. Narsimharao . Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 VENKATAPURAM TS-45-007-005-047/010519
(PATHRA PURAM) 		3645007000NRG24050520230032640 05/05/2023 Nageswara Rao 3645007WL001464 Nageswara Rao 00684 APGV0004127 358 358 Processed 12/05/2023 1495248138 Mr. Naagesh . Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 VENKATAPURAM TS-45-007-005-047/010524
(PATHRA PURAM) 		3645007000NRG24050520230032641 05/05/2023 Narasimha Rao 3645007WL001464 Narasimha Rao 00684 APGV0004127 358 358 Processed 12/05/2023 1495248120 Mr. Narasimharao . Kunta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 VENKATAPURAM TS-45-007-005-047/010525
(PATHRA PURAM) 		3645007000NRG24050520230032643 05/05/2023 Ganga Bhavani 3645007WL001464 Ganga Bhavani 00684 APGV0004127 358 358 Processed 12/05/2023 1495248166 Mrs. BOLLAM GANGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 VENKATAPURAM TS-45-007-005-047/010525
(PATHRA PURAM) 		3645007000NRG24050520230032642 05/05/2023 Sarveshwararao 3645007WL001464 Sarveshwararao 00684 APGV0004127 429 429 Processed 12/05/2023 1495248109 Mr. Bollam Sarveswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 VENKATAPURAM TS-45-007-005-047/010527
(PATHRA PURAM) 		3645007000NRG24050520230032644 05/05/2023 Nagendar Rao 3645007WL001464 Nagendar Rao 00684 APGV0004127 358 358 Processed 12/05/2023 1495248131 MR SADHANAPALLY NAGENDRA RAO STATE BANK OF INDIA(508548)
118 VENKATAPURAM TS-45-007-005-047/010547
(PATHRA PURAM) 		3645007000NRG24050520230032649 05/05/2023 haripriya 3645007WL001464 haripriya 00684 APGV0004127 358 358 Processed 12/05/2023 1495248174 MISS CHINTURI HARIPRIYA STATE BANK OF INDIA(508548)
119 VENKATAPURAM TS-45-007-005-047/010547
(PATHRA PURAM) 		3645007000NRG24050520230032650 05/05/2023 Narendra Kumar 3645007WL001464 Narendra Kumar 00684 APGV0004127 358 358 Processed 12/05/2023 1495248130 Mr. KOPPULA NARENDRA KUMAR SO NAGESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 VENKATAPURAM TS-45-007-005-047/010549
(PATHRA PURAM) 		3645007000NRG24050520230032651 05/05/2023 Naresh 3645007WL001464 Naresh 00684 APGV0004127 214 214 Processed 12/05/2023 1495248125 Mr. Sanugonda Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 VENKATAPURAM TS-45-007-005-047/010550
(PATHRA PURAM) 		3645007000NRG24050520230032652 05/05/2023 Ellaayamma 3645007WL001464 Ellaayamma 00684 APGV0004127 429 429 Processed 12/05/2023 1495248133 Mrs. Ellaayamma . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 VENKATAPURAM TS-45-007-005-047/010556
(PATHRA PURAM) 		3645007000NRG24050520230032653 05/05/2023 Sharadha 3645007WL001464 Sharadha 00684 APGV0004127 518 518 Processed 12/05/2023 1495248175 Mrs. Ganginaboina Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 VENKATAPURAM TS-45-007-005-047/020001
(PATHRA PURAM) 		3645007000NRG24050520230032657 05/05/2023 Suraiah 3645007WL001464 Suraiah 00684 APGV0004127 518 518 Processed 12/05/2023 1495248065 Mr. Suraiah . Chanda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 VENKATAPURAM TS-45-007-005-047/020003
(PATHRA PURAM) 		3645007000NRG24050520230032658 05/05/2023 Rambai 3645007WL001464 Rambai 00684 APGV0004127 518 518 Processed 12/05/2023 1495248066 MRS KANTHI RAMBAI STATE BANK OF INDIA(508548)
125 VENKATAPURAM TS-45-007-005-047/020006
(PATHRA PURAM) 		3645007000NRG24050520230032660 05/05/2023 Chinna Baabu 3645007WL001464 Chinna Baabu 00684 APGV0004127 622 622 Processed 12/05/2023 1495248073 Mr. Chinna Baabu Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 VENKATAPURAM TS-45-007-005-047/020007
(PATHRA PURAM) 		3645007000NRG24050520230032661 05/05/2023 Nagaiah 3645007WL001464 Nagaiah 00684 APGV0004127 414 414 Processed 12/05/2023 1495248060 MR KURSAM NAGAIAH STATE BANK OF INDIA(508548)
127 VENKATAPURAM TS-45-007-005-047/020008
(PATHRA PURAM) 		3645007000NRG24050520230032662 05/05/2023 Muttaiah 3645007WL001464 Muttaiah 00684 APGV0004127 414 414 Processed 12/05/2023 1495248064 MR KURSAM MUTHAIAH STATE BANK OF INDIA(508548)
128 VENKATAPURAM TS-45-007-005-047/020010
(PATHRA PURAM) 		3645007000NRG24050520230032664 05/05/2023 Chandraiah 3645007WL001464 Chandraiah 00684 APGV0004127 518 518 Processed 12/05/2023 1495248077 Mr. Chandraiah . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 VENKATAPURAM TS-45-007-005-047/020010
(PATHRA PURAM) 		3645007000NRG24050520230032665 05/05/2023 Pentamma 3645007WL001464 Pentamma 00684 APGV0004127 518 518 Processed 12/05/2023 1495248075 Mrs. Pentamma . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 VENKATAPURAM TS-45-007-005-047/020011
(PATHRA PURAM) 		3645007000NRG24050520230032666 05/05/2023 Kannaiah 3645007WL001464 Kannaiah 00684 APGV0004127 518 518 Processed 12/05/2023 1495248085 Mr. Kannaiah . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 VENKATAPURAM TS-45-007-005-047/020011
(PATHRA PURAM) 		3645007000NRG24050520230032667 05/05/2023 Suribabu 3645007WL001464 Suribabu 00684 APGV0004127 518 518 Processed 12/05/2023 1495248168 Mr. Pusuri Suribabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 VENKATAPURAM TS-45-007-005-047/020015
(PATHRA PURAM) 		3645007000NRG24050520230032668 05/05/2023 Lakshmi 3645007WL001464 Lakshmi 00684 APGV0004127 414 414 Processed 12/05/2023 1495248095 Mrs. Thati Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 VENKATAPURAM TS-45-007-005-047/020016
(PATHRA PURAM) 		3645007000NRG24050520230032669 05/05/2023 Muneiah 3645007WL001464 Muneiah 00684 APGV0004127 518 518 Processed 12/05/2023 1495248059 Mr. MUNNAIAH PUSURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 VENKATAPURAM TS-45-007-005-047/020020
(PATHRA PURAM) 		3645007000NRG24050520230032671 05/05/2023 Ramana 3645007WL001464 Ramana 00684 APGV0004127 518 518 Processed 12/05/2023 1495248090 SODI RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
135 VENKATAPURAM TS-45-007-005-047/020020
(PATHRA PURAM) 		3645007000NRG24050520230032670 05/05/2023 Sammaiah 3645007WL001464 Sammaiah 00684 APGV0004127 518 518 Processed 12/05/2023 1495248084 Mr. Sammaiah . Sode ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 VENKATAPURAM TS-45-007-005-047/020021
(PATHRA PURAM) 		3645007000NRG24050520230032672 05/05/2023 Papaiah 3645007WL001464 Papaiah 00684 APGV0004127 518 518 Processed 12/05/2023 1495248096 Mr. Papaiah Payam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 VENKATAPURAM TS-45-007-005-047/020021
(PATHRA PURAM) 		3645007000NRG24050520230032673 05/05/2023 Parvathi 3645007WL001464 Parvathi 00684 APGV0004127 104 104 Processed 12/05/2023 1495248076 Mrs. Parvathi . Payam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 VENKATAPURAM TS-45-007-005-047/020024
(PATHRA PURAM) 		3645007000NRG24050520230032674 05/05/2023 Jyoti 3645007WL001464 Jyoti 00684 APGV0004127 518 518 Processed 12/05/2023 1495248081 Mrs. Jyoti . Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 VENKATAPURAM TS-45-007-005-047/020024
(PATHRA PURAM) 		3645007000NRG24050520230032675 05/05/2023 Muttayya 3645007WL001464 Muttayya 00684 APGV0004127 518 518 Processed 12/05/2023 1495248062 Mr. Muttayya . Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 VENKATAPURAM TS-45-007-005-047/020028
(PATHRA PURAM) 		3645007000NRG24050520230032676 05/05/2023 Chinnari 3645007WL001464 Chinnari 00684 APGV0004127 414 414 Processed 12/05/2023 1495248063 MRS SYAMALA CHINNARI STATE BANK OF INDIA(508548)
141 VENKATAPURAM TS-45-007-005-047/020029
(PATHRA PURAM) 		3645007000NRG24050520230032677 05/05/2023 Babu 3645007WL001464 Babu 00684 APGV0004127 518 518 Processed 12/05/2023 1495248061 Mr. Babu . Badisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 VENKATAPURAM TS-45-007-005-047/020034
(PATHRA PURAM) 		3645007000NRG24050520230032678 05/05/2023 Lakshmayya 3645007WL001464 Lakshmayya 00684 APGV0004127 414 414 Processed 12/05/2023 1495248079 Mr. Laxmaiah Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 VENKATAPURAM TS-45-007-005-047/020035
(PATHRA PURAM) 		3645007000NRG24050520230032679 05/05/2023 Babu 3645007WL001464 Babu 00684 APGV0004127 414 414 Processed 12/05/2023 1495248083 Mr. Babu . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 VENKATAPURAM TS-45-007-005-047/020035
(PATHRA PURAM) 		3645007000NRG24050520230032680 05/05/2023 Radha 3645007WL001464 Radha 00684 APGV0004127 207 207 Processed 12/05/2023 1495248082 Mrs. Vasam Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 VENKATAPURAM TS-45-007-005-047/020041
(PATHRA PURAM) 		3645007000NRG24050520230032681 05/05/2023 Ademma 3645007WL001464 Ademma 00684 APGV0004127 518 518 Processed 12/05/2023 1495248086 Mrs. Ademma . Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 VENKATAPURAM TS-45-007-005-047/020043
(PATHRA PURAM) 		3645007000NRG24050520230032682 05/05/2023 Parvathi 3645007WL001464 Parvathi 00684 APGV0004127 414 414 Processed 12/05/2023 1495248078 Mrs. Kanthi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 VENKATAPURAM TS-45-007-005-047/020048
(PATHRA PURAM) 		3645007000NRG24050520230032684 05/05/2023 Suresh 3645007WL001464 Suresh 00684 APGV0004127 518 518 Processed 12/05/2023 1495248155 Mr. Suresh Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 VENKATAPURAM TS-45-007-005-047/020049
(PATHRA PURAM) 		3645007000NRG24050520230032685 05/05/2023 Sunitha 3645007WL001464 Sunitha 00684 APGV0004127 104 104 Processed 12/05/2023 1495248153 Mrs. PUNEM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 VENKATAPURAM TS-45-007-005-047/020050
(PATHRA PURAM) 		3645007000NRG24050520230032686 05/05/2023 Laxmi 3645007WL001464 Laxmi 00684 APGV0004127 414 414 Processed 12/05/2023 1495248154 Mrs. Laxmi . Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 VENKATAPURAM TS-45-007-005-047/020054
(PATHRA PURAM) 		3645007000NRG24050520230032689 05/05/2023 Nagamani 3645007WL001464 Nagamani 00684 APGV0004127 414 414 Processed 12/05/2023 1495248156 Mrs. Nagamani . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 VENKATAPURAM TS-45-007-005-047/020054
(PATHRA PURAM) 		3645007000NRG24050520230032688 05/05/2023 Raju 3645007WL001464 Raju 00684 APGV0004127 311 311 Processed 12/05/2023 1495248152 Mrs. Raju . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 VENKATAPURAM TS-45-007-005-047/020064
(PATHRA PURAM) 		3645007000NRG24050520230032690 05/05/2023 Kalyan 3645007WL001464 Kalyan 00684 APGV0004127 207 207 Processed 12/05/2023 1495248151 Mr. Kalyan . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 VENKATAPURAM TS-45-007-005-047/020070
(PATHRA PURAM) 		3645007000NRG24050520230032693 05/05/2023 Balamma 3645007WL001464 Balamma 00684 APGV0004127 414 414 Processed 12/05/2023 1495248162 Ms. KANTHI BALAMMA W/O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 VENKATAPURAM TS-45-007-005-047/020073
(PATHRA PURAM) 		3645007000NRG24050520230032695 05/05/2023 Prasad 3645007WL001464 Prasad 00684 APGV0004127 207 207 Processed 12/05/2023 1495248070 MR KURSAM PRASAD STATE BANK OF INDIA(508548)
155 VENKATAPURAM TS-45-007-005-047/020076
(PATHRA PURAM) 		3645007000NRG24050520230032696 05/05/2023 Ramesh 3645007WL001464 Ramesh 00684 APGV0004127 518 518 Processed 12/05/2023 1495248150 Mr. Ramesh . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 VENKATAPURAM TS-45-007-005-047/020077
(PATHRA PURAM) 		3645007000NRG24050520230032698 05/05/2023 padma 3645007WL001464 padma 00684 APGV0004127 518 518 Processed 12/05/2023 1495248127 Mrs. BADISHA PADMA W/O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 VENKATAPURAM TS-45-007-005-047/020077
(PATHRA PURAM) 		3645007000NRG24050520230032697 05/05/2023 sammayya 3645007WL001464 sammayya 00684 APGV0004127 518 518 Processed 12/05/2023 1495248128 Mr. Sammaiah Baadisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 VENKATAPURAM TS-45-007-015-001/010421
(RAMCHANDRAPURAM) 		3645007000NRG24050520230031411 05/05/2023 savithri 3645007WL001437 savithri 00684 APGV0004127 1904 1904 Processed 12/05/2023 1495248171 Mrs. Kumma Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 64968 64968
159 VENKATAPURAM TS-45-007-001-003/010021
(MARIKALA) 		3645007000NRG24050520230031488 05/05/2023 Mahendra 3645007WL001441 Mahendra 00684 APGV0008180 1107 1107 Processed 12/05/2023 1495248180 MR PUNEM MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1107 1107
160 VENKATAPURAM TS-45-007-001-003/010019
(MARIKALA) 		3645007000NRG24050520230031483 05/05/2023 Krishnarao 3645007WL001441 Krishnarao 00685 TSAB0022022 1107 1107 Processed 12/05/2023 1495248024 Mr. ALEM KRISHNARAO S O MANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1107 1107
161 VENKATAPURAM TS-45-007-001-003/010013
(MARIKALA) 		3645007000NRG24050520230031476 05/05/2023 Satyanarayana 3645007WL001441 Satyanarayana 00691 IPOS0000001 474 474 Processed 12/05/2023 1495248020 Mr. Thalladi Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 VENKATAPURAM TS-45-007-001-003/010036
(MARIKALA) 		3645007000NRG24050520230031501 05/05/2023 Paparao 3645007WL001441 Paparao 00691 IPOS0000001 1265 1265 Processed 12/05/2023 1495248021 Bachala Paparao THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
163 VENKATAPURAM TS-45-007-001-003/010073
(MARIKALA) 		3645007000NRG24050520230031520 05/05/2023 naresh 3645007WL001441 naresh 00691 IPOS0000001 1107 1107 Processed 12/05/2023 1495248019 Bachala Naresh FINO PAYMENTS BANK LTD(608001)
164 VENKATAPURAM TS-45-007-005-047/010603
(PATHRA PURAM) 		3645007000NRG24050520230032656 05/05/2023 Sukrayya 3645007WL001464 Sukrayya 00691 IPOS0000001 622 622 Processed 12/05/2023 1495248018 Mr. Sukrayya Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3468 3468
Total 91120 91120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_050523APB_FTO_43725 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 19952
2 VENKATAPURAM TS3645007_050523APB_FTO_43725 UNION BANK OF INDIA UBIN0800431 BHADRACHALAM 518
3 VENKATAPURAM TS3645007_050523APB_FTO_43725 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 64968
4 VENKATAPURAM TS3645007_050523APB_FTO_43725 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 1107
5 VENKATAPURAM TS3645007_050523APB_FTO_43725 Telangana State Cooperative Apex Bank TSAB0022022 THE KHAMMAM DCCB LTD, VENKATAPURAM 1107
6 VENKATAPURAM TS3645007_050523APB_FTO_43725 India Post Payments Bank IPOS0000001 HYDERABAD 1729
7 VENKATAPURAM TS3645007_050523APB_FTO_43725 India Post Payments Bank IPOS0000001 MAHABUBABAD 1739

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