|
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-45-007-006-049/010044
(VEERA BADRARAM)
|
3645007000NRG24110720230146191
|
11/07/2023
|
Krishnakumari
|
3645007WL005121
|
Krishnakumari
|
00415
|
SBIN0020166
|
226
|
226
|
Processed
|
17/07/2023
|
|
3507783295
|
|
Miss. Tekula Krishna Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
VENKATAPURAM
|
TS-45-007-006-049/010053
(VEERA BADRARAM)
|
3645007000NRG24110720230146193
|
11/07/2023
|
sandeep
|
3645007WL005121
|
sandeep
|
00415
|
SBIN0020166
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783305
|
|
MR KUNTA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
VENKATAPURAM
|
TS-45-007-006-049/010098
(VEERA BADRARAM)
|
3645007000NRG24110720230146211
|
11/07/2023
|
Saramma
|
3645007WL005121
|
Saramma
|
00415
|
SBIN0020166
|
75
|
75
|
Processed
|
17/07/2023
|
|
3507783298
|
|
Mrs. Ekkiboina Saramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
VENKATAPURAM
|
TS-45-007-006-049/010173
(VEERA BADRARAM)
|
3645007000NRG24110720230146236
|
11/07/2023
|
Rajitha
|
3645007WL005121
|
Rajitha
|
00415
|
SBIN0020166
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783306
|
|
KOKKERI RAJITHA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
5
|
VENKATAPURAM
|
TS-45-007-006-049/010191
(VEERA BADRARAM)
|
3645007000NRG24110720230146243
|
11/07/2023
|
Ramana
|
3645007WL005121
|
Ramana
|
00415
|
SBIN0020166
|
226
|
226
|
Processed
|
17/07/2023
|
|
3507783303
|
|
MRS MICHA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VENKATAPURAM
|
TS-45-007-006-049/010248
(VEERA BADRARAM)
|
3645007000NRG24110720230146264
|
11/07/2023
|
Srishailam
|
3645007WL005121
|
Srishailam
|
00415
|
SBIN0020166
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783307
|
|
MR PARSIKA SRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VENKATAPURAM
|
TS-45-007-006-049/010282
(VEERA BADRARAM)
|
3645007000NRG24110720230146275
|
11/07/2023
|
Narsimharao
|
3645007WL005121
|
Narsimharao
|
00415
|
SBIN0020166
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783300
|
|
MR YALAM NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
VENKATAPURAM
|
TS-45-007-006-049/010425
(VEERA BADRARAM)
|
3645007000NRG24110720230146293
|
11/07/2023
|
Nagamani
|
3645007WL005121
|
Nagamani
|
00415
|
SBIN0020166
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783296
|
|
MRS BATTA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VENKATAPURAM
|
TS-45-007-006-049/010442
(VEERA BADRARAM)
|
3645007000NRG24110720230146296
|
11/07/2023
|
sumantha
|
3645007WL005121
|
sumantha
|
00415
|
SBIN0020166
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783301
|
|
MS SUMALATHA KODIREKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VENKATAPURAM
|
TS-45-007-006-049/010468
(VEERA BADRARAM)
|
3645007000NRG24110720230146301
|
11/07/2023
|
Krishna
|
3645007WL005121
|
Krishna
|
00415
|
SBIN0020166
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783304
|
|
MR CHIMALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VENKATAPURAM
|
TS-45-007-006-049/010469
(VEERA BADRARAM)
|
3645007000NRG24110720230146303
|
11/07/2023
|
Kalpana
|
3645007WL005121
|
Kalpana
|
00415
|
SBIN0020166
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783293
|
|
ULEM KALPANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
VENKATAPURAM
|
TS-45-007-007-056/010114
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147091
|
11/07/2023
|
Bhujangarao
|
3645007WL005179
|
Bhujangarao
|
00415
|
SBIN0020166
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783302
|
|
MR BHUJANGARAO SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VENKATAPURAM
|
TS-45-007-007-056/010337
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147104
|
11/07/2023
|
prasanna laxmi
|
3645007WL005179
|
prasanna laxmi
|
00415
|
SBIN0020166
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783297
|
|
Mrs. Gagguri Prasanna Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
VENKATAPURAM
|
TS-45-007-018-001/030005
(WADAGUDEM (G))
|
3645007000NRG24110720230146815
|
11/07/2023
|
Shankar Rao
|
3645007WL005173
|
Shankar Rao
|
00415
|
SBIN0020166
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3507783299
|
|
MR BADISHA SHANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10067
|
10067
|
|
|
|
|
|
|
|
|
15
|
VENKATAPURAM
|
TS-45-007-006-049/010412
(VEERA BADRARAM)
|
3645007000NRG24110720230146290
|
11/07/2023
|
Sinduja
|
3645007WL005121
|
Sinduja
|
00415
|
SBIN0020319
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783294
|
|
DANAM SINDHUJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
16
|
VENKATAPURAM
|
TS-45-007-006-049/010009
(VEERA BADRARAM)
|
3645007000NRG24110720230146182
|
11/07/2023
|
Muttamma
|
3645007WL005121
|
Muttamma
|
00684
|
APGV0004123
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783324
|
|
Mrs. Muttamma . Raniboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
VENKATAPURAM
|
TS-45-007-006-049/010039
(VEERA BADRARAM)
|
3645007000NRG24110720230146185
|
11/07/2023
|
Ravibabu
|
3645007WL005121
|
Ravibabu
|
00684
|
APGV0004123
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507783331
|
|
Mr. Ravibabu . Banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
VENKATAPURAM
|
TS-45-007-006-049/010115
(VEERA BADRARAM)
|
3645007000NRG24110720230146215
|
11/07/2023
|
Kamala
|
3645007WL005121
|
Kamala
|
00684
|
APGV0004123
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783335
|
|
Mrs. Kamala . Attam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
VENKATAPURAM
|
TS-45-007-006-049/010153
(VEERA BADRARAM)
|
3645007000NRG24110720230146229
|
11/07/2023
|
Bhulaxmi
|
3645007WL005121
|
Bhulaxmi
|
00684
|
APGV0004123
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783358
|
|
KANTEM BHULAXMI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
20
|
VENKATAPURAM
|
TS-45-007-006-049/010199
(VEERA BADRARAM)
|
3645007000NRG24110720230146246
|
11/07/2023
|
Narsamma
|
3645007WL005121
|
Narsamma
|
00684
|
APGV0004123
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783364
|
|
Mrs. Narsamma . Chimala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
VENKATAPURAM
|
TS-45-007-006-049/010244
(VEERA BADRARAM)
|
3645007000NRG24110720230146260
|
11/07/2023
|
Susila
|
3645007WL005121
|
Susila
|
00684
|
APGV0004123
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783311
|
|
Mrs. Maturi Sushila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
VENKATAPURAM
|
TS-45-007-006-049/010286
(VEERA BADRARAM)
|
3645007000NRG24110720230146277
|
11/07/2023
|
Naresh
|
3645007WL005121
|
Naresh
|
00684
|
APGV0004123
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507783371
|
|
Mr. Naresh . Tursa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
VENKATAPURAM
|
TS-45-007-006-049/010382
(VEERA BADRARAM)
|
3645007000NRG24110720230146284
|
11/07/2023
|
Mallikarjun
|
3645007WL005121
|
Mallikarjun
|
00684
|
APGV0004123
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783367
|
|
Mr. Mallikarjun . Podem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
VENKATAPURAM
|
TS-45-007-006-049/010402
(VEERA BADRARAM)
|
3645007000NRG24110720230146288
|
11/07/2023
|
Saraswathi
|
3645007WL005121
|
Saraswathi
|
00684
|
APGV0004123
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783313
|
|
Mrs. Saraswathi . Maturi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2932
|
2932
|
|
|
|
|
|
|
|
|
25
|
VENKATAPURAM
|
TS-45-007-006-049/010001
(VEERA BADRARAM)
|
3645007000NRG24110720230146178
|
11/07/2023
|
Narsamma
|
3645007WL005121
|
Narsamma
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783347
|
|
Mrs. Narsamma . Kokuru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
VENKATAPURAM
|
TS-45-007-006-049/010002
(VEERA BADRARAM)
|
3645007000NRG24110720230146179
|
11/07/2023
|
Satyavati
|
3645007WL005121
|
Satyavati
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783323
|
|
Mrs. Satyavati . Regalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
VENKATAPURAM
|
TS-45-007-006-049/010006
(VEERA BADRARAM)
|
3645007000NRG24110720230146180
|
11/07/2023
|
Krishnaswami
|
3645007WL005121
|
Krishnaswami
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507783327
|
|
Mr. MUNIGELA KISHTANNA SO SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
VENKATAPURAM
|
TS-45-007-006-049/010008
(VEERA BADRARAM)
|
3645007000NRG24110720230146181
|
11/07/2023
|
Lakshmi
|
3645007WL005121
|
Lakshmi
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783393
|
|
Mrs. Lakshmi . Banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
VENKATAPURAM
|
TS-45-007-006-049/010012
(VEERA BADRARAM)
|
3645007000NRG24110720230146183
|
11/07/2023
|
Lakshmidevi
|
3645007WL005121
|
Lakshmidevi
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783405
|
|
Mrs. Lakshmidevi . Ramella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
VENKATAPURAM
|
TS-45-007-006-049/010029
(VEERA BADRARAM)
|
3645007000NRG24110720230146184
|
11/07/2023
|
Pullamma
|
3645007WL005121
|
Pullamma
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783403
|
|
Mrs. Pullamma . Koppulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
VENKATAPURAM
|
TS-45-007-006-049/010039
(VEERA BADRARAM)
|
3645007000NRG24110720230146187
|
11/07/2023
|
Satyanarayana
|
3645007WL005121
|
Satyanarayana
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783401
|
|
Mr. Satyanarayana . Banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
VENKATAPURAM
|
TS-45-007-006-049/010039
(VEERA BADRARAM)
|
3645007000NRG24110720230146186
|
11/07/2023
|
swaruparani
|
3645007WL005121
|
swaruparani
|
00684
|
APGV0004127
|
226
|
226
|
Processed
|
17/07/2023
|
|
3507783428
|
|
Mrs. Bandha Swaruparani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
VENKATAPURAM
|
TS-45-007-006-049/010041
(VEERA BADRARAM)
|
3645007000NRG24110720230146188
|
11/07/2023
|
Tirupatamma
|
3645007WL005121
|
Tirupatamma
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783336
|
|
Mrs. BOLLE THIRUPATHAMMA WO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
VENKATAPURAM
|
TS-45-007-006-049/010042
(VEERA BADRARAM)
|
3645007000NRG24110720230146190
|
11/07/2023
|
Nagalakshmi
|
3645007WL005121
|
Nagalakshmi
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783413
|
|
KUNTA NAGALAXMI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
35
|
VENKATAPURAM
|
TS-45-007-006-049/010042
(VEERA BADRARAM)
|
3645007000NRG24110720230146189
|
11/07/2023
|
Narashimarao
|
3645007WL005121
|
Narashimarao
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783329
|
|
Mr. Narashimarao . Kunta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VENKATAPURAM
|
TS-45-007-006-049/010053
(VEERA BADRARAM)
|
3645007000NRG24110720230146192
|
11/07/2023
|
Venkatanarsamma
|
3645007WL005121
|
Venkatanarsamma
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783326
|
|
Mrs. Kunta Venkatanarsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VENKATAPURAM
|
TS-45-007-006-049/010059
(VEERA BADRARAM)
|
3645007000NRG24110720230146194
|
11/07/2023
|
Usharani
|
3645007WL005121
|
Usharani
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783429
|
|
Mrs. Regalla Usharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VENKATAPURAM
|
TS-45-007-006-049/010063
(VEERA BADRARAM)
|
3645007000NRG24110720230146195
|
11/07/2023
|
Subhadra
|
3645007WL005121
|
Subhadra
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783400
|
|
MRS MANCHERLA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VENKATAPURAM
|
TS-45-007-006-049/010068
(VEERA BADRARAM)
|
3645007000NRG24110720230146196
|
11/07/2023
|
Purushottam
|
3645007WL005121
|
Purushottam
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783397
|
|
Mr. Mancherla Purushottam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
VENKATAPURAM
|
TS-45-007-006-049/010070
(VEERA BADRARAM)
|
3645007000NRG24110720230146197
|
11/07/2023
|
Lalji
|
3645007WL005121
|
Lalji
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507783409
|
|
MR MASANI LALJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VENKATAPURAM
|
TS-45-007-006-049/010070
(VEERA BADRARAM)
|
3645007000NRG24110720230146198
|
11/07/2023
|
Trimurthi
|
3645007WL005121
|
Trimurthi
|
00684
|
APGV0004127
|
226
|
226
|
Processed
|
17/07/2023
|
|
3507783392
|
|
Mr. Masani Trimurthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VENKATAPURAM
|
TS-45-007-006-049/010076
(VEERA BADRARAM)
|
3645007000NRG24110720230146199
|
11/07/2023
|
Sadalamma
|
3645007WL005121
|
Sadalamma
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783352
|
|
Mrs. SADALAMMA YALANDASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VENKATAPURAM
|
TS-45-007-006-049/010077
(VEERA BADRARAM)
|
3645007000NRG24110720230146200
|
11/07/2023
|
Varalakshmi
|
3645007WL005121
|
Varalakshmi
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783353
|
|
Mrs. VARALAXMI LANJAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VENKATAPURAM
|
TS-45-007-006-049/010082
(VEERA BADRARAM)
|
3645007000NRG24110720230146201
|
11/07/2023
|
Mangaveni
|
3645007WL005121
|
Mangaveni
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783330
|
|
Mrs. Mangaveni Kunta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
VENKATAPURAM
|
TS-45-007-006-049/010086
(VEERA BADRARAM)
|
3645007000NRG24110720230146202
|
11/07/2023
|
Raveendar Kumar
|
3645007WL005121
|
Raveendar Kumar
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783423
|
|
Mr. CHIDEM RAVINDRA KUMAR S O RUSHESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
VENKATAPURAM
|
TS-45-007-006-049/010086
(VEERA BADRARAM)
|
3645007000NRG24110720230146203
|
11/07/2023
|
Ruseswarrao
|
3645007WL005121
|
Ruseswarrao
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783332
|
|
Mr. Ruseswarrao . Chidem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VENKATAPURAM
|
TS-45-007-006-049/010087
(VEERA BADRARAM)
|
3645007000NRG24110720230146204
|
11/07/2023
|
Vijaya
|
3645007WL005121
|
Vijaya
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783322
|
|
Mrs. Vijaya . Banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
VENKATAPURAM
|
TS-45-007-006-049/010092
(VEERA BADRARAM)
|
3645007000NRG24110720230146205
|
11/07/2023
|
Ganga
|
3645007WL005121
|
Ganga
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783339
|
|
Mrs. Ganga . Lanjapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
VENKATAPURAM
|
TS-45-007-006-049/010094
(VEERA BADRARAM)
|
3645007000NRG24110720230146207
|
11/07/2023
|
Lakshmi
|
3645007WL005121
|
Lakshmi
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783416
|
|
Mrs. GUNDARAPU LAXMI WO MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VENKATAPURAM
|
TS-45-007-006-049/010097
(VEERA BADRARAM)
|
3645007000NRG24110720230146208
|
11/07/2023
|
Arjuna
|
3645007WL005121
|
Arjuna
|
00684
|
APGV0004127
|
226
|
226
|
Processed
|
17/07/2023
|
|
3507783399
|
|
Mr. Arjuna . Bolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
VENKATAPURAM
|
TS-45-007-006-049/010097
(VEERA BADRARAM)
|
3645007000NRG24110720230146209
|
11/07/2023
|
Ramadevi
|
3645007WL005121
|
Ramadevi
|
00684
|
APGV0004127
|
226
|
226
|
Processed
|
17/07/2023
|
|
3507783398
|
|
Mrs. Ramadevi . Bolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
VENKATAPURAM
|
TS-45-007-006-049/010110
(VEERA BADRARAM)
|
3645007000NRG24110720230146212
|
11/07/2023
|
Akhila
|
3645007WL005121
|
Akhila
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507784107
|
|
Ms. Kunta Akhila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
VENKATAPURAM
|
TS-45-007-006-049/010112
(VEERA BADRARAM)
|
3645007000NRG24110720230146213
|
11/07/2023
|
Narsaiah
|
3645007WL005121
|
Narsaiah
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783376
|
|
Mr. Narsaiah . Vankayala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
VENKATAPURAM
|
TS-45-007-006-049/010112
(VEERA BADRARAM)
|
3645007000NRG24110720230146214
|
11/07/2023
|
Sammu
|
3645007WL005121
|
Sammu
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783375
|
|
Mrs. VANKAYALA SAMMAKKA WO NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
VENKATAPURAM
|
TS-45-007-006-049/010115
(VEERA BADRARAM)
|
3645007000NRG24110720230146216
|
11/07/2023
|
Jaganadham
|
3645007WL005121
|
Jaganadham
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783402
|
|
Mr. Attam Jagannadham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
VENKATAPURAM
|
TS-45-007-006-049/010117
(VEERA BADRARAM)
|
3645007000NRG24110720230146217
|
11/07/2023
|
Srinuvas
|
3645007WL005121
|
Srinuvas
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783354
|
|
Mr. Guddeti Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
VENKATAPURAM
|
TS-45-007-006-049/010124
(VEERA BADRARAM)
|
3645007000NRG24110720230146218
|
11/07/2023
|
Bhavani
|
3645007WL005121
|
Bhavani
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783346
|
|
Mrs. KANTEM BHAVANI W/O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
VENKATAPURAM
|
TS-45-007-006-049/010131
(VEERA BADRARAM)
|
3645007000NRG24110720230146220
|
11/07/2023
|
veMkaTEswarlu
|
3645007WL005121
|
veMkaTEswarlu
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783417
|
|
Mrs. VENKATESWARLU MATURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VENKATAPURAM
|
TS-45-007-006-049/010134
(VEERA BADRARAM)
|
3645007000NRG24110720230146221
|
11/07/2023
|
Bhadramma
|
3645007WL005121
|
Bhadramma
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783320
|
|
Mrs. KAMPELA BHADRAMM WO CHINNA LAKSHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
VENKATAPURAM
|
TS-45-007-006-049/010142
(VEERA BADRARAM)
|
3645007000NRG24110720230146223
|
11/07/2023
|
Tirupataiah
|
3645007WL005121
|
Tirupataiah
|
00684
|
APGV0004127
|
226
|
226
|
Processed
|
17/07/2023
|
|
3507783361
|
|
Mr. Maturi Thirupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
VENKATAPURAM
|
TS-45-007-006-049/010143
(VEERA BADRARAM)
|
3645007000NRG24110720230146224
|
11/07/2023
|
Narsamma
|
3645007WL005121
|
Narsamma
|
00684
|
APGV0004127
|
226
|
226
|
Processed
|
17/07/2023
|
|
3507783308
|
|
Mrs. Narsamma . Kattam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
VENKATAPURAM
|
TS-45-007-006-049/010146
(VEERA BADRARAM)
|
3645007000NRG24110720230146226
|
11/07/2023
|
Gurumurthi
|
3645007WL005121
|
Gurumurthi
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783345
|
|
Mr. Gaddala Gurumurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
VENKATAPURAM
|
TS-45-007-006-049/010146
(VEERA BADRARAM)
|
3645007000NRG24110720230146225
|
11/07/2023
|
Sammakka
|
3645007WL005121
|
Sammakka
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783344
|
|
Mrs. Sammakka Gaddala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VENKATAPURAM
|
TS-45-007-006-049/010147
(VEERA BADRARAM)
|
3645007000NRG24110720230146228
|
11/07/2023
|
Rajeswari
|
3645007WL005121
|
Rajeswari
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783349
|
|
Mrs. Kodirekkala Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
VENKATAPURAM
|
TS-45-007-006-049/010147
(VEERA BADRARAM)
|
3645007000NRG24110720230146227
|
11/07/2023
|
Ravi
|
3645007WL005121
|
Ravi
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507783348
|
|
Mr. Ravi . Kodirekkala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VENKATAPURAM
|
TS-45-007-006-049/010153
(VEERA BADRARAM)
|
3645007000NRG24110720230146230
|
11/07/2023
|
Narsayya
|
3645007WL005121
|
Narsayya
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783359
|
|
Mr. KANTEM NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
VENKATAPURAM
|
TS-45-007-006-049/010159
(VEERA BADRARAM)
|
3645007000NRG24110720230146231
|
11/07/2023
|
Suramma
|
3645007WL005121
|
Suramma
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783343
|
|
Mrs. Suramma . Gaddala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
VENKATAPURAM
|
TS-45-007-006-049/010162
(VEERA BADRARAM)
|
3645007000NRG24110720230146232
|
11/07/2023
|
Ramana
|
3645007WL005121
|
Ramana
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783404
|
|
Mrs. Ramana . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
VENKATAPURAM
|
TS-45-007-006-049/010165
(VEERA BADRARAM)
|
3645007000NRG24110720230146233
|
11/07/2023
|
Adilaxmi
|
3645007WL005121
|
Adilaxmi
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783325
|
|
Mrs. KOKKURU ADILAXMI . W/O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
VENKATAPURAM
|
TS-45-007-006-049/010167
(VEERA BADRARAM)
|
3645007000NRG24110720230146235
|
11/07/2023
|
Kamala
|
3645007WL005121
|
Kamala
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783410
|
|
Mrs. Kamala . Kokkuru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VENKATAPURAM
|
TS-45-007-006-049/010174
(VEERA BADRARAM)
|
3645007000NRG24110720230146238
|
11/07/2023
|
Venkateswarlu
|
3645007WL005121
|
Venkateswarlu
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783337
|
|
Mr. Venkateswarlu Konguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
VENKATAPURAM
|
TS-45-007-006-049/010175
(VEERA BADRARAM)
|
3645007000NRG24110720230146239
|
11/07/2023
|
Savitri
|
3645007WL005121
|
Savitri
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783310
|
|
Mrs. Savitri . Gummella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
VENKATAPURAM
|
TS-45-007-006-049/010183
(VEERA BADRARAM)
|
3645007000NRG24110720230146240
|
11/07/2023
|
Chilakamma
|
3645007WL005121
|
Chilakamma
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783421
|
|
Mrs. Alavala Chilakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
VENKATAPURAM
|
TS-45-007-006-049/010186
(VEERA BADRARAM)
|
3645007000NRG24110720230146241
|
11/07/2023
|
Kamala
|
3645007WL005121
|
Kamala
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783355
|
|
Mrs. Dibbi Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VENKATAPURAM
|
TS-45-007-006-049/010189
(VEERA BADRARAM)
|
3645007000NRG24110720230146242
|
11/07/2023
|
Sarojini
|
3645007WL005121
|
Sarojini
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783314
|
|
Mrs. Sarojini . Munigela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
VENKATAPURAM
|
TS-45-007-006-049/010203
(VEERA BADRARAM)
|
3645007000NRG24110720230146247
|
11/07/2023
|
Lakshminarayana
|
3645007WL005121
|
Lakshminarayana
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507784106
|
|
Mr. Kunja Lakshminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
VENKATAPURAM
|
TS-45-007-006-049/010208
(VEERA BADRARAM)
|
3645007000NRG24110720230146248
|
11/07/2023
|
Srinu
|
3645007WL005121
|
Srinu
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783360
|
|
Mr. Srinu . Maatui
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
VENKATAPURAM
|
TS-45-007-006-049/010211
(VEERA BADRARAM)
|
3645007000NRG24110720230146249
|
11/07/2023
|
Sammakka
|
3645007WL005121
|
Sammakka
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783341
|
|
Mrs. Sammakka . Guntaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
VENKATAPURAM
|
TS-45-007-006-049/010212
(VEERA BADRARAM)
|
3645007000NRG24110720230146251
|
11/07/2023
|
Baabu
|
3645007WL005121
|
Baabu
|
00684
|
APGV0004127
|
226
|
226
|
Processed
|
17/07/2023
|
|
3507783351
|
|
Mr. Baabu . Raavula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
VENKATAPURAM
|
TS-45-007-006-049/010212
(VEERA BADRARAM)
|
3645007000NRG24110720230146250
|
11/07/2023
|
Sushila
|
3645007WL005121
|
Sushila
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783350
|
|
Mrs. Sushila . Raavula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VENKATAPURAM
|
TS-45-007-006-049/010216
(VEERA BADRARAM)
|
3645007000NRG24110720230146252
|
11/07/2023
|
Sammaiah
|
3645007WL005121
|
Sammaiah
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783340
|
|
Mr. Sammaiah . Dosilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VENKATAPURAM
|
TS-45-007-006-049/010220
(VEERA BADRARAM)
|
3645007000NRG24110720230146253
|
11/07/2023
|
Shantha
|
3645007WL005121
|
Shantha
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783391
|
|
Ms. SHANTHA VASAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VENKATAPURAM
|
TS-45-007-006-049/010221
(VEERA BADRARAM)
|
3645007000NRG24110720230146254
|
11/07/2023
|
Veeraiah
|
3645007WL005121
|
Veeraiah
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783342
|
|
Mr. Veeraiah . Gaddala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
VENKATAPURAM
|
TS-45-007-006-049/010233
(VEERA BADRARAM)
|
3645007000NRG24110720230146255
|
11/07/2023
|
Prasad
|
3645007WL005121
|
Prasad
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783415
|
|
Mr. Gaddala Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
VENKATAPURAM
|
TS-45-007-006-049/010239
(VEERA BADRARAM)
|
3645007000NRG24110720230146257
|
11/07/2023
|
Laxman
|
3645007WL005121
|
Laxman
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783316
|
|
Mr. Laxman . Peddala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VENKATAPURAM
|
TS-45-007-006-049/010239
(VEERA BADRARAM)
|
3645007000NRG24110720230146256
|
11/07/2023
|
Ramana
|
3645007WL005121
|
Ramana
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783317
|
|
Mrs. P[EDDAL RAMAN W/O LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
VENKATAPURAM
|
TS-45-007-006-049/010243
(VEERA BADRARAM)
|
3645007000NRG24110720230146259
|
11/07/2023
|
Nageswarao
|
3645007WL005121
|
Nageswarao
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507783369
|
|
Mr. Solam Nageswarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
VENKATAPURAM
|
TS-45-007-006-049/010243
(VEERA BADRARAM)
|
3645007000NRG24110720230146258
|
11/07/2023
|
Venkatalaxmi
|
3645007WL005121
|
Venkatalaxmi
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507783368
|
|
Mrs. Venkatalaxmi . Solam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
VENKATAPURAM
|
TS-45-007-006-049/010244
(VEERA BADRARAM)
|
3645007000NRG24110720230146261
|
11/07/2023
|
Sanyansi
|
3645007WL005121
|
Sanyansi
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783312
|
|
Mr. Maturi Sanyasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VENKATAPURAM
|
TS-45-007-006-049/010247
(VEERA BADRARAM)
|
3645007000NRG24110720230146262
|
11/07/2023
|
Gowramma
|
3645007WL005121
|
Gowramma
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507783373
|
|
VASAM GOURAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
VENKATAPURAM
|
TS-45-007-006-049/010248
(VEERA BADRARAM)
|
3645007000NRG24110720230146263
|
11/07/2023
|
Prabhavathi
|
3645007WL005121
|
Prabhavathi
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783363
|
|
Mrs. Prabhavathi . Parisikha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
VENKATAPURAM
|
TS-45-007-006-049/010250
(VEERA BADRARAM)
|
3645007000NRG24110720230146265
|
11/07/2023
|
Naagaraju
|
3645007WL005121
|
Naagaraju
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783318
|
|
MANCHARLA NAGARAJU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
93
|
VENKATAPURAM
|
TS-45-007-006-049/010252
(VEERA BADRARAM)
|
3645007000NRG24110720230146266
|
11/07/2023
|
Kamala
|
3645007WL005121
|
Kamala
|
00684
|
APGV0004127
|
226
|
226
|
Processed
|
17/07/2023
|
|
3507783394
|
|
Mrs. Kamala . Kaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
VENKATAPURAM
|
TS-45-007-006-049/010257
(VEERA BADRARAM)
|
3645007000NRG24110720230146267
|
11/07/2023
|
Saaramma
|
3645007WL005121
|
Saaramma
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783366
|
|
Mrs. Saaramma . Solam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
VENKATAPURAM
|
TS-45-007-006-049/010262
(VEERA BADRARAM)
|
3645007000NRG24110720230146268
|
11/07/2023
|
Krishna
|
3645007WL005121
|
Krishna
|
00684
|
APGV0004127
|
226
|
226
|
Processed
|
17/07/2023
|
|
3507783321
|
|
Mr. Krishna . Batti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
VENKATAPURAM
|
TS-45-007-006-049/010265
(VEERA BADRARAM)
|
3645007000NRG24110720230146270
|
11/07/2023
|
Adinarayana
|
3645007WL005121
|
Adinarayana
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783356
|
|
Mr. Adinarayana . Kantem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VENKATAPURAM
|
TS-45-007-006-049/010265
(VEERA BADRARAM)
|
3645007000NRG24110720230146269
|
11/07/2023
|
Savitri
|
3645007WL005121
|
Savitri
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783357
|
|
Mrs. Savitri . Kantem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
VENKATAPURAM
|
TS-45-007-006-049/010270
(VEERA BADRARAM)
|
3645007000NRG24110720230146272
|
11/07/2023
|
Rajeswari
|
3645007WL005121
|
Rajeswari
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783419
|
|
Ms. VASAM RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
VENKATAPURAM
|
TS-45-007-006-049/010270
(VEERA BADRARAM)
|
3645007000NRG24110720230146271
|
11/07/2023
|
Sammaiah
|
3645007WL005121
|
Sammaiah
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783420
|
|
Mr. VASAM SAMMAIAH S O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VENKATAPURAM
|
TS-45-007-006-049/010279
(VEERA BADRARAM)
|
3645007000NRG24110720230146274
|
11/07/2023
|
Rajeswari
|
3645007WL005121
|
Rajeswari
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783396
|
|
Mrs. Rajeswari . Ankana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
VENKATAPURAM
|
TS-45-007-006-049/010279
(VEERA BADRARAM)
|
3645007000NRG24110720230146273
|
11/07/2023
|
Sanyansirao
|
3645007WL005121
|
Sanyansirao
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783395
|
|
Mr. Sanyansirao . Ankana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
VENKATAPURAM
|
TS-45-007-006-049/010286
(VEERA BADRARAM)
|
3645007000NRG24110720230146276
|
11/07/2023
|
Adilaxmi
|
3645007WL005121
|
Adilaxmi
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783372
|
|
Mrs. Thursa Ademma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
VENKATAPURAM
|
TS-45-007-006-049/010289
(VEERA BADRARAM)
|
3645007000NRG24110720230146278
|
11/07/2023
|
Rattamma
|
3645007WL005121
|
Rattamma
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783338
|
|
Mrs. RATHAMMA GADDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VENKATAPURAM
|
TS-45-007-006-049/010290
(VEERA BADRARAM)
|
3645007000NRG24110720230146279
|
11/07/2023
|
Ramakka
|
3645007WL005121
|
Ramakka
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783365
|
|
Mrs. Ramakka . Chidem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
VENKATAPURAM
|
TS-45-007-006-049/010292
(VEERA BADRARAM)
|
3645007000NRG24110720230146280
|
11/07/2023
|
Ramulu
|
3645007WL005121
|
Ramulu
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783374
|
|
Mr. Ramulu . Kantem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
VENKATAPURAM
|
TS-45-007-006-049/010308
(VEERA BADRARAM)
|
3645007000NRG24110720230146282
|
11/07/2023
|
Narasimha
|
3645007WL005121
|
Narasimha
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783424
|
|
Mr. Narasimha . Maskapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
VENKATAPURAM
|
TS-45-007-006-049/010308
(VEERA BADRARAM)
|
3645007000NRG24110720230146281
|
11/07/2023
|
Suhasini
|
3645007WL005121
|
Suhasini
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783425
|
|
Mrs. Suhasini . Maskapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
VENKATAPURAM
|
TS-45-007-006-049/010336
(VEERA BADRARAM)
|
3645007000NRG24110720230146283
|
11/07/2023
|
Sammakka
|
3645007WL005121
|
Sammakka
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783418
|
|
MS SADHANAPALLI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VENKATAPURAM
|
TS-45-007-006-049/010383
(VEERA BADRARAM)
|
3645007000NRG24110720230146285
|
11/07/2023
|
Satyamma
|
3645007WL005121
|
Satyamma
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507783315
|
|
Mrs. Sattemma Alam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
VENKATAPURAM
|
TS-45-007-006-049/010394
(VEERA BADRARAM)
|
3645007000NRG24110720230146286
|
11/07/2023
|
Kannamma
|
3645007WL005121
|
Kannamma
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783370
|
|
Mrs. Kannamma . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
VENKATAPURAM
|
TS-45-007-006-049/010394
(VEERA BADRARAM)
|
3645007000NRG24110720230146287
|
11/07/2023
|
Sammaiah
|
3645007WL005121
|
Sammaiah
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783319
|
|
Mr. Sammaiah . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
VENKATAPURAM
|
TS-45-007-006-049/010410
(VEERA BADRARAM)
|
3645007000NRG24110720230146289
|
11/07/2023
|
Rammurthy
|
3645007WL005121
|
Rammurthy
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507783412
|
|
Mr. Punem Ramurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
VENKATAPURAM
|
TS-45-007-006-049/010416
(VEERA BADRARAM)
|
3645007000NRG24110720230146291
|
11/07/2023
|
Rajitha
|
3645007WL005121
|
Rajitha
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783408
|
|
Mrs. Munigela Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
VENKATAPURAM
|
TS-45-007-006-049/010418
(VEERA BADRARAM)
|
3645007000NRG24110720230146292
|
11/07/2023
|
Soundharya
|
3645007WL005121
|
Soundharya
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783407
|
|
Mrs. Soundharya . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
VENKATAPURAM
|
TS-45-007-006-049/010433
(VEERA BADRARAM)
|
3645007000NRG24110720230146294
|
11/07/2023
|
Balakrishna
|
3645007WL005121
|
Balakrishna
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783362
|
|
Mr. Balakrishna . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
VENKATAPURAM
|
TS-45-007-006-049/010433
(VEERA BADRARAM)
|
3645007000NRG24110720230146295
|
11/07/2023
|
Maheswari
|
3645007WL005121
|
Maheswari
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783422
|
|
Mrs. GAGGURI MAHESWARI W O BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
VENKATAPURAM
|
TS-45-007-006-049/010444
(VEERA BADRARAM)
|
3645007000NRG24110720230146297
|
11/07/2023
|
raadaaraaNee
|
3645007WL005121
|
raadaaraaNee
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783414
|
|
Mrs. Raadaaraanee . Endla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
VENKATAPURAM
|
TS-45-007-006-049/010450
(VEERA BADRARAM)
|
3645007000NRG24110720230146298
|
11/07/2023
|
Gouramma
|
3645007WL005121
|
Gouramma
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507783334
|
|
Mrs. Gouramma . Kunta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
VENKATAPURAM
|
TS-45-007-006-049/010467
(VEERA BADRARAM)
|
3645007000NRG24110720230146300
|
11/07/2023
|
Swarupa
|
3645007WL005121
|
Swarupa
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783426
|
|
Mrs. BANDA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
VENKATAPURAM
|
TS-45-007-006-049/010467
(VEERA BADRARAM)
|
3645007000NRG24110720230146299
|
11/07/2023
|
Venkatadri
|
3645007WL005121
|
Venkatadri
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783427
|
|
MR VENKATADRI BANDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
VENKATAPURAM
|
TS-45-007-006-049/010469
(VEERA BADRARAM)
|
3645007000NRG24110720230146302
|
11/07/2023
|
Suresh
|
3645007WL005121
|
Suresh
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507783309
|
|
Mr. Suresh . Kattam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
VENKATAPURAM
|
TS-45-007-006-049/010474
(VEERA BADRARAM)
|
3645007000NRG24110720230146304
|
11/07/2023
|
Prabaker
|
3645007WL005121
|
Prabaker
|
00684
|
APGV0004127
|
301
|
301
|
Processed
|
17/07/2023
|
|
3507783328
|
|
Mr. Prabaker . Raniboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
VENKATAPURAM
|
TS-45-007-006-049/010480
(VEERA BADRARAM)
|
3645007000NRG24110720230146305
|
11/07/2023
|
Nageswarao
|
3645007WL005121
|
Nageswarao
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783333
|
|
Mr. Masani Nageswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
VENKATAPURAM
|
TS-45-007-006-049/010490
(VEERA BADRARAM)
|
3645007000NRG24110720230146306
|
11/07/2023
|
Kalyani
|
3645007WL005121
|
Kalyani
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783411
|
|
Mrs. Gundarapu Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
VENKATAPURAM
|
TS-45-007-006-049/010494
(VEERA BADRARAM)
|
3645007000NRG24110720230146307
|
11/07/2023
|
Kishore
|
3645007WL005121
|
Kishore
|
00684
|
APGV0004127
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783406
|
|
Mr. Kokkuru Kishore
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
VENKATAPURAM
|
TS-45-007-007-056/010028
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147088
|
11/07/2023
|
Sivarani
|
3645007WL005179
|
Sivarani
|
00684
|
APGV0004127
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783382
|
|
Mrs. Sivarani . Gagurri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
VENKATAPURAM
|
TS-45-007-007-056/010052
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147089
|
11/07/2023
|
Dhanalakshmi
|
3645007WL005179
|
Dhanalakshmi
|
00684
|
APGV0004127
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783380
|
|
Mrs. Dhanalakshmi . Maneti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
VENKATAPURAM
|
TS-45-007-007-056/010096
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147090
|
11/07/2023
|
Esu
|
3645007WL005179
|
Esu
|
00684
|
APGV0004127
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783383
|
|
MR SUNNAM YESU
|
STATE BANK OF INDIA(508548)
|
|
129
|
VENKATAPURAM
|
TS-45-007-007-056/010114
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147092
|
11/07/2023
|
Kumari
|
3645007WL005179
|
Kumari
|
00684
|
APGV0004127
|
2246
|
2246
|
Processed
|
17/07/2023
|
|
3507783387
|
|
MRS SUNNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VENKATAPURAM
|
TS-45-007-007-056/010117
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147094
|
11/07/2023
|
Adhamma
|
3645007WL005179
|
Adhamma
|
00684
|
APGV0004127
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783388
|
|
MURRAM ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VENKATAPURAM
|
TS-45-007-007-056/010120
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147095
|
11/07/2023
|
Chinni
|
3645007WL005179
|
Chinni
|
00684
|
APGV0004127
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783389
|
|
MR SUNNAM CHINNI
|
STATE BANK OF INDIA(508548)
|
|
132
|
VENKATAPURAM
|
TS-45-007-007-056/010129
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147096
|
11/07/2023
|
Shrinivasrao
|
3645007WL005179
|
Shrinivasrao
|
00684
|
APGV0004127
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783384
|
|
Mr. Shrinivasrao . Yaasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
VENKATAPURAM
|
TS-45-007-007-056/010150
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147098
|
11/07/2023
|
Jayamma
|
3645007WL005179
|
Jayamma
|
00684
|
APGV0004127
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783379
|
|
Mrs. BOLLE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
VENKATAPURAM
|
TS-45-007-007-056/010150
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147097
|
11/07/2023
|
Pothuraju
|
3645007WL005179
|
Pothuraju
|
00684
|
APGV0004127
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783378
|
|
Mr. Bolle Pothuraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
VENKATAPURAM
|
TS-45-007-007-056/010161
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147099
|
11/07/2023
|
Raamadevi
|
3645007WL005179
|
Raamadevi
|
00684
|
APGV0004127
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783385
|
|
Mrs. VAASAM RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
VENKATAPURAM
|
TS-45-007-007-056/010169
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147100
|
11/07/2023
|
Shrinu
|
3645007WL005179
|
Shrinu
|
00684
|
APGV0004127
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783377
|
|
Mr. Bolle Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
VENKATAPURAM
|
TS-45-007-007-056/010321
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147101
|
11/07/2023
|
Lakshminarayana
|
3645007WL005179
|
Lakshminarayana
|
00684
|
APGV0004127
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783386
|
|
Mr. Sunnam Lakshminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
VENKATAPURAM
|
TS-45-007-007-056/010333
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147103
|
11/07/2023
|
Bharathi
|
3645007WL005179
|
Bharathi
|
00684
|
APGV0004127
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783390
|
|
Mrs. Sunnam Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
VENKATAPURAM
|
TS-45-007-007-056/010337
(MORRAVANIGUDEM)
|
3645007000NRG24110720230147105
|
11/07/2023
|
Rudrashekhar
|
3645007WL005179
|
Rudrashekhar
|
00684
|
APGV0004127
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507783381
|
|
MR GAGGURI RUDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67111
|
67111
|
|
|
|
|
|
|
|
|
140
|
VENKATAPURAM
|
TS-45-007-006-049/010138
(VEERA BADRARAM)
|
3645007000NRG24110720230146222
|
11/07/2023
|
Vinodini
|
3645007WL005121
|
Vinodini
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783292
|
|
Mrs. Kodirekkala Vinodini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
VENKATAPURAM
|
TS-45-007-006-049/010167
(VEERA BADRARAM)
|
3645007000NRG24110720230146234
|
11/07/2023
|
Chinababu
|
3645007WL005121
|
Chinababu
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783289
|
|
MR KOKKURU CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
142
|
VENKATAPURAM
|
TS-45-007-006-049/010174
(VEERA BADRARAM)
|
3645007000NRG24110720230146237
|
11/07/2023
|
Rani
|
3645007WL005121
|
Rani
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783288
|
|
KONGURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VENKATAPURAM
|
TS-45-007-006-049/010199
(VEERA BADRARAM)
|
3645007000NRG24110720230146245
|
11/07/2023
|
Narsaiah
|
3645007WL005121
|
Narsaiah
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
17/07/2023
|
|
3507783290
|
|
MR CHIMALA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
VENKATAPURAM
|
TS-45-007-011-001/020063
(IPPAGUDEM(G))
|
3645007000NRG24110720230146814
|
11/07/2023
|
Rangaiah
|
3645007WL005172
|
Rangaiah
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
17/07/2023
|
|
3507783291
|
|
Mr. Rangaiah . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83894
|
83894
|
|
|
|
|
|
|
|