|
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-45-007-009-071/010054
(EDHIRA)
|
3645007000NRG24100720230144484
|
10/07/2023
|
pratyuSh
|
3645007WL005058
|
pratyuSh
|
00415
|
SBIN0011085
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153154
|
|
Ms. PARSIKA PRATHYUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
2
|
VENKATAPURAM
|
TS-45-007-006-049/010099
(VEERA BADRARAM)
|
3645007000NRG24100720230144585
|
10/07/2023
|
swarupa
|
3645007WL005060
|
swarupa
|
00415
|
SBIN0020166
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153173
|
|
MRS BATTA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VENKATAPURAM
|
TS-45-007-006-049/010358
(VEERA BADRARAM)
|
3645007000NRG24100720230144599
|
10/07/2023
|
Harikshethram
|
3645007WL005060
|
Harikshethram
|
00415
|
SBIN0020166
|
560
|
560
|
Processed
|
17/07/2023
|
|
3507153161
|
|
MR MUNIGELA HARIKSHETRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VENKATAPURAM
|
TS-45-007-009-071/010061
(EDHIRA)
|
3645007000NRG24100720230144485
|
10/07/2023
|
Khatunisabegam
|
3645007WL005058
|
Khatunisabegam
|
00415
|
SBIN0020166
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153175
|
|
MRS PATAN RAJIYABEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VENKATAPURAM
|
TS-45-007-009-071/010087
(EDHIRA)
|
3645007000NRG24100720230144490
|
10/07/2023
|
Sarojini
|
3645007WL005058
|
Sarojini
|
00415
|
SBIN0020166
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153162
|
|
Mrs. DURGAM SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
VENKATAPURAM
|
TS-45-007-009-071/010087
(EDHIRA)
|
3645007000NRG24100720230144489
|
10/07/2023
|
Venkateswarlu
|
3645007WL005058
|
Venkateswarlu
|
00415
|
SBIN0020166
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153160
|
|
Mr. DURGAM VENKATESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
VENKATAPURAM
|
TS-45-007-009-071/010373
(EDHIRA)
|
3645007000NRG24100720230144513
|
10/07/2023
|
padma
|
3645007WL005058
|
padma
|
00415
|
SBIN0020166
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153155
|
|
MRS KARAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VENKATAPURAM
|
TS-45-007-009-072/010016
(EDHIRA)
|
3645007000NRG24100720230144529
|
10/07/2023
|
Chandra Mohan
|
3645007WL005058
|
Chandra Mohan
|
00415
|
SBIN0020166
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153159
|
|
MR YAKA CHANDRA MOHANRAO FNG OF YAKA SUS
|
STATE BANK OF INDIA(508548)
|
|
9
|
VENKATAPURAM
|
TS-45-007-009-072/010016
(EDHIRA)
|
3645007000NRG24100720230144530
|
10/07/2023
|
Sujata
|
3645007WL005058
|
Sujata
|
00415
|
SBIN0020166
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153167
|
|
MRS YAKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VENKATAPURAM
|
TS-45-007-009-072/010030
(EDHIRA)
|
3645007000NRG24100720230144541
|
10/07/2023
|
surendra
|
3645007WL005058
|
surendra
|
00415
|
SBIN0020166
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153156
|
|
MR THATI SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VENKATAPURAM
|
TS-45-007-009-072/010047
(EDHIRA)
|
3645007000NRG24100720230144550
|
10/07/2023
|
Sammayya
|
3645007WL005058
|
Sammayya
|
00415
|
SBIN0020166
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153163
|
|
MR EKA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
VENKATAPURAM
|
TS-45-007-015-001/010407
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144761
|
10/07/2023
|
Kalpana
|
3645007WL005062
|
Kalpana
|
00415
|
SBIN0020166
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153164
|
|
Mrs. Kursam Kalpana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
VENKATAPURAM
|
TS-45-007-015-001/020156
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144791
|
10/07/2023
|
Chinna Baabu
|
3645007WL005064
|
Chinna Baabu
|
00415
|
SBIN0020166
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3507153166
|
|
MR SABKA CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VENKATAPURAM
|
TS-45-007-015-001/020347
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144790
|
10/07/2023
|
nagamma
|
3645007WL005063
|
nagamma
|
00415
|
SBIN0020166
|
1263
|
1263
|
Processed
|
17/07/2023
|
|
3507153169
|
|
Mrs. Thati Nagalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
VENKATAPURAM
|
TS-45-007-016-001/020037
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143511
|
10/07/2023
|
Yasodha
|
3645007WL005003
|
Yasodha
|
00415
|
SBIN0020166
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153170
|
|
Mrs. VELPULA YASODHA . W/O TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13885
|
13885
|
|
|
|
|
|
|
|
|
16
|
VENKATAPURAM
|
TS-45-007-009-071/010120
(EDHIRA)
|
3645007000NRG24100720230144495
|
10/07/2023
|
Kumari
|
3645007WL005058
|
Kumari
|
00415
|
SBIN0020584
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153168
|
|
MRS SEETHARAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VENKATAPURAM
|
TS-45-007-009-071/010271
(EDHIRA)
|
3645007000NRG24100720230144502
|
10/07/2023
|
Venkateswar Rao
|
3645007WL005058
|
Venkateswar Rao
|
00415
|
SBIN0020584
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153171
|
|
MR YEDLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
VENKATAPURAM
|
TS-45-007-009-071/010302
(EDHIRA)
|
3645007000NRG24100720230144508
|
10/07/2023
|
Ramya
|
3645007WL005058
|
Ramya
|
00415
|
SBIN0020584
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153165
|
|
MISS PARSIKA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VENKATAPURAM
|
TS-45-007-009-071/010376
(EDHIRA)
|
3645007000NRG24100720230144514
|
10/07/2023
|
Suseela
|
3645007WL005058
|
Suseela
|
00415
|
SBIN0020584
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153194
|
|
MRS RAGA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
20
|
VENKATAPURAM
|
TS-45-007-009-072/010095
(EDHIRA)
|
3645007000NRG24100720230144566
|
10/07/2023
|
Shyamsundar
|
3645007WL005058
|
Shyamsundar
|
00415
|
SBIN0021454
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153157
|
|
MR MADAKAM SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
VENKATAPURAM
|
TS-45-007-009-072/010095
(EDHIRA)
|
3645007000NRG24100720230144567
|
10/07/2023
|
Suvarna
|
3645007WL005058
|
Suvarna
|
00415
|
SBIN0021454
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153158
|
|
MISS MADAKAM SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
22
|
VENKATAPURAM
|
TS-45-007-009-071/010296
(EDHIRA)
|
3645007000NRG24100720230144506
|
10/07/2023
|
Apparao
|
3645007WL005058
|
Apparao
|
00468
|
UBIN0800759
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153142
|
|
GORLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
VENKATAPURAM
|
TS-45-007-009-072/010065
(EDHIRA)
|
3645007000NRG24100720230144559
|
10/07/2023
|
Chinnayya
|
3645007WL005058
|
Chinnayya
|
00468
|
UBIN0800759
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153140
|
|
SUNNAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
VENKATAPURAM
|
TS-45-007-009-072/010093
(EDHIRA)
|
3645007000NRG24100720230144565
|
10/07/2023
|
Sushila
|
3645007WL005058
|
Sushila
|
00468
|
UBIN0800759
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153141
|
|
BADISA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
25
|
VENKATAPURAM
|
TS-45-007-015-001/020124
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144767
|
10/07/2023
|
Anandarao
|
3645007WL005062
|
Anandarao
|
00468
|
UBIN0800759
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153139
|
|
BOGGULA ANAMDARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4775
|
4775
|
|
|
|
|
|
|
|
|
26
|
VENKATAPURAM
|
TS-45-007-006-049/010013
(VEERA BADRARAM)
|
3645007000NRG24100720230144570
|
10/07/2023
|
Narshimarao
|
3645007WL005060
|
Narshimarao
|
00684
|
APGV0004123
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153199
|
|
Mr. Narshimarao . Vadam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
27
|
VENKATAPURAM
|
TS-45-007-006-049/010003
(VEERA BADRARAM)
|
3645007000NRG24100720230144569
|
10/07/2023
|
Satyanarayana
|
3645007WL005060
|
Satyanarayana
|
00684
|
APGV0004127
|
560
|
560
|
Processed
|
17/07/2023
|
|
3507153193
|
|
Mr. SOLAM SATYANARAYANA S/O ERRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
VENKATAPURAM
|
TS-45-007-006-049/010013
(VEERA BADRARAM)
|
3645007000NRG24100720230144571
|
10/07/2023
|
Vani
|
3645007WL005060
|
Vani
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153274
|
|
MRS VADAM VANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VENKATAPURAM
|
TS-45-007-006-049/010014
(VEERA BADRARAM)
|
3645007000NRG24100720230144572
|
10/07/2023
|
Nagaratnam
|
3645007WL005060
|
Nagaratnam
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153174
|
|
Mrs. Nagaratnam . Batta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
VENKATAPURAM
|
TS-45-007-006-049/010018
(VEERA BADRARAM)
|
3645007000NRG24100720230144573
|
10/07/2023
|
Shanta
|
3645007WL005060
|
Shanta
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153247
|
|
Mrs. Shanta . batta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
VENKATAPURAM
|
TS-45-007-006-049/010028
(VEERA BADRARAM)
|
3645007000NRG24100720230144574
|
10/07/2023
|
Rupulu
|
3645007WL005060
|
Rupulu
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153246
|
|
Mrs. Rupulu . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
VENKATAPURAM
|
TS-45-007-006-049/010030
(VEERA BADRARAM)
|
3645007000NRG24100720230144575
|
10/07/2023
|
Arjuna Rao
|
3645007WL005060
|
Arjuna Rao
|
00684
|
APGV0004127
|
560
|
560
|
Processed
|
17/07/2023
|
|
3507153250
|
|
Mr. MANCHARLA ARJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
VENKATAPURAM
|
TS-45-007-006-049/010030
(VEERA BADRARAM)
|
3645007000NRG24100720230144576
|
10/07/2023
|
Nagandra
|
3645007WL005060
|
Nagandra
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153251
|
|
Mrs. Nagandra . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
VENKATAPURAM
|
TS-45-007-006-049/010037
(VEERA BADRARAM)
|
3645007000NRG24100720230144577
|
10/07/2023
|
Thirupatamma
|
3645007WL005060
|
Thirupatamma
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153215
|
|
Mrs. Thirupatamma . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
VENKATAPURAM
|
TS-45-007-006-049/010038
(VEERA BADRARAM)
|
3645007000NRG24100720230144578
|
10/07/2023
|
Mohanrao
|
3645007WL005060
|
Mohanrao
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153200
|
|
Mr. Mohanrao . Banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VENKATAPURAM
|
TS-45-007-006-049/010047
(VEERA BADRARAM)
|
3645007000NRG24100720230144580
|
10/07/2023
|
Chandrakala
|
3645007WL005060
|
Chandrakala
|
00684
|
APGV0004127
|
560
|
560
|
Processed
|
17/07/2023
|
|
3507153207
|
|
Mrs. Chandrakala . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VENKATAPURAM
|
TS-45-007-006-049/010047
(VEERA BADRARAM)
|
3645007000NRG24100720230144579
|
10/07/2023
|
Venkanna
|
3645007WL005060
|
Venkanna
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153197
|
|
Mr. Venkanna . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VENKATAPURAM
|
TS-45-007-006-049/010067
(VEERA BADRARAM)
|
3645007000NRG24100720230144581
|
10/07/2023
|
ramya
|
3645007WL005060
|
ramya
|
00684
|
APGV0004127
|
560
|
560
|
Processed
|
17/07/2023
|
|
3507153261
|
|
Mrs. Kokkuru Ramya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
VENKATAPURAM
|
TS-45-007-006-049/010067
(VEERA BADRARAM)
|
3645007000NRG24100720230144582
|
10/07/2023
|
Venkateswarlu
|
3645007WL005060
|
Venkateswarlu
|
00684
|
APGV0004127
|
187
|
187
|
Processed
|
17/07/2023
|
|
3507153217
|
|
Mr. Venkateswarlu Kokkuru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
VENKATAPURAM
|
TS-45-007-006-049/010080
(VEERA BADRARAM)
|
3645007000NRG24100720230144583
|
10/07/2023
|
Suryanarayana
|
3645007WL005060
|
Suryanarayana
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153172
|
|
Mr. Suryanarayana . Maleduvudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
VENKATAPURAM
|
TS-45-007-006-049/010089
(VEERA BADRARAM)
|
3645007000NRG24100720230144584
|
10/07/2023
|
Kannaiah
|
3645007WL005060
|
Kannaiah
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153196
|
|
Mr. BATTA KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VENKATAPURAM
|
TS-45-007-006-049/010102
(VEERA BADRARAM)
|
3645007000NRG24100720230144587
|
10/07/2023
|
Ramana
|
3645007WL005060
|
Ramana
|
00684
|
APGV0004127
|
560
|
560
|
Processed
|
17/07/2023
|
|
3507153198
|
|
Mrs. Ramana Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VENKATAPURAM
|
TS-45-007-006-049/010102
(VEERA BADRARAM)
|
3645007000NRG24100720230144586
|
10/07/2023
|
Rambabu
|
3645007WL005060
|
Rambabu
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153178
|
|
Mr. Rambabu Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VENKATAPURAM
|
TS-45-007-006-049/010119
(VEERA BADRARAM)
|
3645007000NRG24100720230144588
|
10/07/2023
|
Seeta
|
3645007WL005060
|
Seeta
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153292
|
|
Mrs. Banda Seetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
VENKATAPURAM
|
TS-45-007-006-049/010120
(VEERA BADRARAM)
|
3645007000NRG24100720230144590
|
10/07/2023
|
Bhabani
|
3645007WL005060
|
Bhabani
|
00684
|
APGV0004127
|
187
|
187
|
Processed
|
17/07/2023
|
|
3507153202
|
|
Mrs. Bhabani . Poonyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
VENKATAPURAM
|
TS-45-007-006-049/010120
(VEERA BADRARAM)
|
3645007000NRG24100720230144591
|
10/07/2023
|
Dileep
|
3645007WL005060
|
Dileep
|
00684
|
APGV0004127
|
187
|
187
|
Processed
|
17/07/2023
|
|
3507153293
|
|
Mr. Punnem Dileep
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VENKATAPURAM
|
TS-45-007-006-049/010120
(VEERA BADRARAM)
|
3645007000NRG24100720230144589
|
10/07/2023
|
Lakshmanrao
|
3645007WL005060
|
Lakshmanrao
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153201
|
|
Mr. Punnem Lakshman Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
VENKATAPURAM
|
TS-45-007-006-049/010125
(VEERA BADRARAM)
|
3645007000NRG24100720230144592
|
10/07/2023
|
Venkanna
|
3645007WL005060
|
Venkanna
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153176
|
|
Mr. Venkanna . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
VENKATAPURAM
|
TS-45-007-006-049/010129
(VEERA BADRARAM)
|
3645007000NRG24100720230144593
|
10/07/2023
|
Bhagyamma
|
3645007WL005060
|
Bhagyamma
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153185
|
|
Mrs. Bhagyamma . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VENKATAPURAM
|
TS-45-007-006-049/010133
(VEERA BADRARAM)
|
3645007000NRG24100720230144594
|
10/07/2023
|
Satyanarayana
|
3645007WL005060
|
Satyanarayana
|
00684
|
APGV0004127
|
373
|
373
|
Processed
|
17/07/2023
|
|
3507153218
|
|
Mr. Satyanarayana . Gumella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
VENKATAPURAM
|
TS-45-007-006-049/010152
(VEERA BADRARAM)
|
3645007000NRG24100720230144595
|
10/07/2023
|
Saraswathi
|
3645007WL005060
|
Saraswathi
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153305
|
|
Mrs. GADDALA SRASWATHI W/O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
VENKATAPURAM
|
TS-45-007-006-049/010223
(VEERA BADRARAM)
|
3645007000NRG24100720230144596
|
10/07/2023
|
Rusheswarao
|
3645007WL005060
|
Rusheswarao
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153186
|
|
Mr. Rusheswarao . Raamella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
VENKATAPURAM
|
TS-45-007-006-049/010226
(VEERA BADRARAM)
|
3645007000NRG24100720230144597
|
10/07/2023
|
Nirmala
|
3645007WL005060
|
Nirmala
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153184
|
|
Mrs. Nirmala . Munigela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
VENKATAPURAM
|
TS-45-007-006-049/010384
(VEERA BADRARAM)
|
3645007000NRG24100720230144600
|
10/07/2023
|
Venkateswarlu
|
3645007WL005060
|
Venkateswarlu
|
00684
|
APGV0004127
|
560
|
560
|
Processed
|
17/07/2023
|
|
3507153187
|
|
Mr. Venkateswarlu . Rammella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
VENKATAPURAM
|
TS-45-007-006-049/010413
(VEERA BADRARAM)
|
3645007000NRG24100720230144601
|
10/07/2023
|
Muneswarrao
|
3645007WL005060
|
Muneswarrao
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153177
|
|
Mr. Muneswarrao . Poonyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
VENKATAPURAM
|
TS-45-007-006-049/010414
(VEERA BADRARAM)
|
3645007000NRG24100720230144602
|
10/07/2023
|
Ramesh
|
3645007WL005060
|
Ramesh
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153239
|
|
MR MANCHARLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
VENKATAPURAM
|
TS-45-007-006-049/010414
(VEERA BADRARAM)
|
3645007000NRG24100720230144603
|
10/07/2023
|
Sravanthi
|
3645007WL005060
|
Sravanthi
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153309
|
|
Mrs. Sravanthi . Manchrla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
VENKATAPURAM
|
TS-45-007-006-049/010493
(VEERA BADRARAM)
|
3645007000NRG24100720230144604
|
10/07/2023
|
Achyut
|
3645007WL005060
|
Achyut
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153216
|
|
Mr. Achyut . Banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VENKATAPURAM
|
TS-45-007-006-049/010493
(VEERA BADRARAM)
|
3645007000NRG24100720230144605
|
10/07/2023
|
soundarya
|
3645007WL005060
|
soundarya
|
00684
|
APGV0004127
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153291
|
|
MRS BANDA SOUNDARYA MNG OF BABY GIRL DOB
|
STATE BANK OF INDIA(508548)
|
|
60
|
VENKATAPURAM
|
TS-45-007-009-071/010005
(EDHIRA)
|
3645007000NRG24100720230144476
|
10/07/2023
|
Muttayya
|
3645007WL005058
|
Muttayya
|
00684
|
APGV0004127
|
252
|
252
|
Processed
|
17/07/2023
|
|
3507153303
|
|
Mr. Muttayya . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
VENKATAPURAM
|
TS-45-007-009-071/010005
(EDHIRA)
|
3645007000NRG24100720230144477
|
10/07/2023
|
Nagaratnam
|
3645007WL005058
|
Nagaratnam
|
00684
|
APGV0004127
|
252
|
252
|
Processed
|
17/07/2023
|
|
3507153302
|
|
Mrs. Nagaratnam . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
VENKATAPURAM
|
TS-45-007-009-071/010010
(EDHIRA)
|
3645007000NRG24100720230144478
|
10/07/2023
|
Sayamma
|
3645007WL005058
|
Sayamma
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153232
|
|
Mrs. Sayamma . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
VENKATAPURAM
|
TS-45-007-009-071/010013
(EDHIRA)
|
3645007000NRG24100720230144479
|
10/07/2023
|
Bhadramma
|
3645007WL005058
|
Bhadramma
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153313
|
|
Mrs. Bhadramma . Mummaneni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VENKATAPURAM
|
TS-45-007-009-071/010019
(EDHIRA)
|
3645007000NRG24100720230144480
|
10/07/2023
|
Rajkumari
|
3645007WL005058
|
Rajkumari
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153242
|
|
Mrs. Rajkumari . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
VENKATAPURAM
|
TS-45-007-009-071/010026
(EDHIRA)
|
3645007000NRG24100720230144481
|
10/07/2023
|
Krishnamurthy
|
3645007WL005058
|
Krishnamurthy
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153238
|
|
Mr. Krishnamurthy . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VENKATAPURAM
|
TS-45-007-009-071/010026
(EDHIRA)
|
3645007000NRG24100720230144482
|
10/07/2023
|
Savitri
|
3645007WL005058
|
Savitri
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153240
|
|
Mrs. Parsika Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
VENKATAPURAM
|
TS-45-007-009-071/010052
(EDHIRA)
|
3645007000NRG24100720230144483
|
10/07/2023
|
Janakamma
|
3645007WL005058
|
Janakamma
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153252
|
|
Mrs. Janakamma . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
VENKATAPURAM
|
TS-45-007-009-071/010078
(EDHIRA)
|
3645007000NRG24100720230144486
|
10/07/2023
|
Lakshmi
|
3645007WL005058
|
Lakshmi
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153253
|
|
Mrs. Lakshmi . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
VENKATAPURAM
|
TS-45-007-009-071/010081
(EDHIRA)
|
3645007000NRG24100720230144487
|
10/07/2023
|
Nageswarao
|
3645007WL005058
|
Nageswarao
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153234
|
|
Mr. Nageswarao . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
VENKATAPURAM
|
TS-45-007-009-071/010082
(EDHIRA)
|
3645007000NRG24100720230144488
|
10/07/2023
|
nagalaxmi
|
3645007WL005058
|
nagalaxmi
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153304
|
|
Mrs. Karam Nagalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VENKATAPURAM
|
TS-45-007-009-071/010099
(EDHIRA)
|
3645007000NRG24100720230144491
|
10/07/2023
|
Kannayya
|
3645007WL005058
|
Kannayya
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153314
|
|
Mr. Kannayya . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
VENKATAPURAM
|
TS-45-007-009-071/010099
(EDHIRA)
|
3645007000NRG24100720230144492
|
10/07/2023
|
raviMdra
|
3645007WL005058
|
raviMdra
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153244
|
|
Mr. PARSIKA RAVINDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
VENKATAPURAM
|
TS-45-007-009-071/010103
(EDHIRA)
|
3645007000NRG24100720230144494
|
10/07/2023
|
Rajarao
|
3645007WL005058
|
Rajarao
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153245
|
|
Mr. RAJARAO PARMIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
VENKATAPURAM
|
TS-45-007-009-071/010126
(EDHIRA)
|
3645007000NRG24100720230144496
|
10/07/2023
|
Nageswarao
|
3645007WL005058
|
Nageswarao
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153280
|
|
Mr. KARAM NAGESWARA RAO S/O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VENKATAPURAM
|
TS-45-007-009-071/010142
(EDHIRA)
|
3645007000NRG24100720230144498
|
10/07/2023
|
Ramana
|
3645007WL005058
|
Ramana
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153243
|
|
Mrs. Ramana . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
VENKATAPURAM
|
TS-45-007-009-071/010162
(EDHIRA)
|
3645007000NRG24100720230144499
|
10/07/2023
|
Erraiah
|
3645007WL005058
|
Erraiah
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153312
|
|
Mr. Yarraiah Panda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
VENKATAPURAM
|
TS-45-007-009-071/010211
(EDHIRA)
|
3645007000NRG24100720230144501
|
10/07/2023
|
Batukulu
|
3645007WL005058
|
Batukulu
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153311
|
|
Mr. Chappidi Batakaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
VENKATAPURAM
|
TS-45-007-009-071/010287
(EDHIRA)
|
3645007000NRG24100720230144503
|
10/07/2023
|
Shanthamma
|
3645007WL005058
|
Shanthamma
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153248
|
|
Mrs. Shanthamma . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
VENKATAPURAM
|
TS-45-007-009-071/010294
(EDHIRA)
|
3645007000NRG24100720230144504
|
10/07/2023
|
Sammakka
|
3645007WL005058
|
Sammakka
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153271
|
|
MRS PARSIKA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VENKATAPURAM
|
TS-45-007-009-071/010294
(EDHIRA)
|
3645007000NRG24100720230144505
|
10/07/2023
|
Srinu
|
3645007WL005058
|
Srinu
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153268
|
|
Mr. Srinu . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VENKATAPURAM
|
TS-45-007-009-071/010301
(EDHIRA)
|
3645007000NRG24100720230144507
|
10/07/2023
|
Kalyan
|
3645007WL005058
|
Kalyan
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153241
|
|
Mr. Parsika Kalyan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VENKATAPURAM
|
TS-45-007-009-071/010342
(EDHIRA)
|
3645007000NRG24100720230144510
|
10/07/2023
|
Murali
|
3645007WL005058
|
Murali
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153235
|
|
Mr. Murali . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VENKATAPURAM
|
TS-45-007-009-071/010351
(EDHIRA)
|
3645007000NRG24100720230144511
|
10/07/2023
|
Suresh
|
3645007WL005058
|
Suresh
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153296
|
|
Mr. SOYAM SURESH S O MASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
VENKATAPURAM
|
TS-45-007-009-071/010389
(EDHIRA)
|
3645007000NRG24100720230144516
|
10/07/2023
|
Prakash
|
3645007WL005058
|
Prakash
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153236
|
|
Mr. PARSIKA JAYAPRAKASH S O GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
VENKATAPURAM
|
TS-45-007-009-072/010001
(EDHIRA)
|
3645007000NRG24100720230144518
|
10/07/2023
|
Sattemma
|
3645007WL005058
|
Sattemma
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153290
|
|
Mrs. Sattemma . Koram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VENKATAPURAM
|
TS-45-007-009-072/010002
(EDHIRA)
|
3645007000NRG24100720230144519
|
10/07/2023
|
Swaruparani
|
3645007WL005058
|
Swaruparani
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153267
|
|
MRS SUNNAM SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VENKATAPURAM
|
TS-45-007-009-072/010003
(EDHIRA)
|
3645007000NRG24100720230144521
|
10/07/2023
|
Nanamma
|
3645007WL005058
|
Nanamma
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153275
|
|
Mrs. SUNNAM NANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
VENKATAPURAM
|
TS-45-007-009-072/010003
(EDHIRA)
|
3645007000NRG24100720230144520
|
10/07/2023
|
Seetaramulu
|
3645007WL005058
|
Seetaramulu
|
00684
|
APGV0004127
|
126
|
126
|
Processed
|
17/07/2023
|
|
3507153277
|
|
Mr. Seetaramulu . Sunnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
VENKATAPURAM
|
TS-45-007-009-072/010005
(EDHIRA)
|
3645007000NRG24100720230144522
|
10/07/2023
|
Mahendrababu
|
3645007WL005058
|
Mahendrababu
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153282
|
|
Mr. DHANISETTI MAHENDRABABU SO SANKAR R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VENKATAPURAM
|
TS-45-007-009-072/010005
(EDHIRA)
|
3645007000NRG24100720230144523
|
10/07/2023
|
Sreelatha
|
3645007WL005058
|
Sreelatha
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153294
|
|
Mrs. Sreelatha . Danasetti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
VENKATAPURAM
|
TS-45-007-009-072/010006
(EDHIRA)
|
3645007000NRG24100720230144524
|
10/07/2023
|
Chantiabbayi
|
3645007WL005058
|
Chantiabbayi
|
00684
|
APGV0004127
|
126
|
126
|
Processed
|
17/07/2023
|
|
3507153315
|
|
SUNNAM CHANTI ABBYI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
92
|
VENKATAPURAM
|
TS-45-007-009-072/010006
(EDHIRA)
|
3645007000NRG24100720230144525
|
10/07/2023
|
Suribabu
|
3645007WL005058
|
Suribabu
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153266
|
|
Mr. Suribabu . Sunnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
VENKATAPURAM
|
TS-45-007-009-072/010010
(EDHIRA)
|
3645007000NRG24100720230144526
|
10/07/2023
|
Seetamma
|
3645007WL005058
|
Seetamma
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153288
|
|
MR SUNNAM SEETHAMM
|
STATE BANK OF INDIA(508548)
|
|
94
|
VENKATAPURAM
|
TS-45-007-009-072/010013
(EDHIRA)
|
3645007000NRG24100720230144527
|
10/07/2023
|
Rajarao
|
3645007WL005058
|
Rajarao
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153289
|
|
Mr. BADISA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
VENKATAPURAM
|
TS-45-007-009-072/010017
(EDHIRA)
|
3645007000NRG24100720230144531
|
10/07/2023
|
Naresh
|
3645007WL005058
|
Naresh
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153256
|
|
Mr. SUNNAM NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
VENKATAPURAM
|
TS-45-007-009-072/010019
(EDHIRA)
|
3645007000NRG24100720230144534
|
10/07/2023
|
jyothi
|
3645007WL005058
|
jyothi
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153317
|
|
Mrs. Thati Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VENKATAPURAM
|
TS-45-007-009-072/010019
(EDHIRA)
|
3645007000NRG24100720230144532
|
10/07/2023
|
Nageswararao
|
3645007WL005058
|
Nageswararao
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153310
|
|
Mr. Nageswararao . Thati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
VENKATAPURAM
|
TS-45-007-009-072/010019
(EDHIRA)
|
3645007000NRG24100720230144533
|
10/07/2023
|
Poturaju
|
3645007WL005058
|
Poturaju
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153278
|
|
Mr. Poturaju . Thati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
VENKATAPURAM
|
TS-45-007-009-072/010020
(EDHIRA)
|
3645007000NRG24100720230144535
|
10/07/2023
|
Savitri
|
3645007WL005058
|
Savitri
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153284
|
|
Mrs. Savitri . Yalakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VENKATAPURAM
|
TS-45-007-009-072/010026
(EDHIRA)
|
3645007000NRG24100720230144536
|
10/07/2023
|
Chandraiah
|
3645007WL005058
|
Chandraiah
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153265
|
|
Mr. Yaka Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
VENKATAPURAM
|
TS-45-007-009-072/010026
(EDHIRA)
|
3645007000NRG24100720230144537
|
10/07/2023
|
Sovamma
|
3645007WL005058
|
Sovamma
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153295
|
|
Mrs. YAKA SOVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
VENKATAPURAM
|
TS-45-007-009-072/010028
(EDHIRA)
|
3645007000NRG24100720230144539
|
10/07/2023
|
Ramarao
|
3645007WL005058
|
Ramarao
|
00684
|
APGV0004127
|
379
|
379
|
Processed
|
17/07/2023
|
|
3507153263
|
|
Mr. Ramarao . Sunnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
VENKATAPURAM
|
TS-45-007-009-072/010028
(EDHIRA)
|
3645007000NRG24100720230144538
|
10/07/2023
|
Sujaata
|
3645007WL005058
|
Sujaata
|
00684
|
APGV0004127
|
379
|
379
|
Processed
|
17/07/2023
|
|
3507153285
|
|
Mrs. Sujaata Sunnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VENKATAPURAM
|
TS-45-007-009-072/010030
(EDHIRA)
|
3645007000NRG24100720230144540
|
10/07/2023
|
Savitri
|
3645007WL005058
|
Savitri
|
00684
|
APGV0004127
|
252
|
252
|
Processed
|
17/07/2023
|
|
3507153255
|
|
Mrs. Savitri . Tati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
VENKATAPURAM
|
TS-45-007-009-072/010032
(EDHIRA)
|
3645007000NRG24100720230144542
|
10/07/2023
|
Ramarao
|
3645007WL005058
|
Ramarao
|
00684
|
APGV0004127
|
126
|
126
|
Processed
|
17/07/2023
|
|
3507153258
|
|
Mr. Ramarao . Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
VENKATAPURAM
|
TS-45-007-009-072/010043
(EDHIRA)
|
3645007000NRG24100720230144545
|
10/07/2023
|
Chandar Rao
|
3645007WL005058
|
Chandar Rao
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153281
|
|
MR SUNNAM CHANRA RAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
VENKATAPURAM
|
TS-45-007-009-072/010043
(EDHIRA)
|
3645007000NRG24100720230144544
|
10/07/2023
|
Krishnaveni
|
3645007WL005058
|
Krishnaveni
|
00684
|
APGV0004127
|
126
|
126
|
Processed
|
17/07/2023
|
|
3507153206
|
|
MRS SUNNAM KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VENKATAPURAM
|
TS-45-007-009-072/010044
(EDHIRA)
|
3645007000NRG24100720230144546
|
10/07/2023
|
Narasimha Rao
|
3645007WL005058
|
Narasimha Rao
|
00684
|
APGV0004127
|
379
|
379
|
Processed
|
17/07/2023
|
|
3507153283
|
|
Sunnam Narasimha Rao
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
109
|
VENKATAPURAM
|
TS-45-007-009-072/010045
(EDHIRA)
|
3645007000NRG24100720230144548
|
10/07/2023
|
Boolaxmi
|
3645007WL005058
|
Boolaxmi
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153286
|
|
Mrs. Boolaxmi . Sunnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
VENKATAPURAM
|
TS-45-007-009-072/010046
(EDHIRA)
|
3645007000NRG24100720230144549
|
10/07/2023
|
Saaramma
|
3645007WL005058
|
Saaramma
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153306
|
|
SUNNAM SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
VENKATAPURAM
|
TS-45-007-009-072/010047
(EDHIRA)
|
3645007000NRG24100720230144552
|
10/07/2023
|
Narasimha Rao
|
3645007WL005058
|
Narasimha Rao
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153279
|
|
Mr. Narasimha Rao . Yaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
VENKATAPURAM
|
TS-45-007-009-072/010047
(EDHIRA)
|
3645007000NRG24100720230144551
|
10/07/2023
|
Rukmini
|
3645007WL005058
|
Rukmini
|
00684
|
APGV0004127
|
379
|
379
|
Processed
|
17/07/2023
|
|
3507153276
|
|
YAKA RUKMINI .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
113
|
VENKATAPURAM
|
TS-45-007-009-072/010048
(EDHIRA)
|
3645007000NRG24100720230144553
|
10/07/2023
|
Balaraju
|
3645007WL005058
|
Balaraju
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153257
|
|
Mr. Balaraju . Yaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
VENKATAPURAM
|
TS-45-007-009-072/010048
(EDHIRA)
|
3645007000NRG24100720230144554
|
10/07/2023
|
Sujatha
|
3645007WL005058
|
Sujatha
|
00684
|
APGV0004127
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153143
|
|
MRS YAKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
VENKATAPURAM
|
TS-45-007-009-072/010055
(EDHIRA)
|
3645007000NRG24100720230144558
|
10/07/2023
|
Bhaskar
|
3645007WL005058
|
Bhaskar
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153299
|
|
Mr. Bhaskar . Soyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
VENKATAPURAM
|
TS-45-007-009-072/010055
(EDHIRA)
|
3645007000NRG24100720230144557
|
10/07/2023
|
Chukamma
|
3645007WL005058
|
Chukamma
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153298
|
|
Mrs. Chukamma . Soyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
VENKATAPURAM
|
TS-45-007-009-072/010068
(EDHIRA)
|
3645007000NRG24100720230144561
|
10/07/2023
|
Jagapathi Rao
|
3645007WL005058
|
Jagapathi Rao
|
00684
|
APGV0004127
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153259
|
|
Mr. Yaka Jagapathi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
VENKATAPURAM
|
TS-45-007-009-072/010076
(EDHIRA)
|
3645007000NRG24100720230144562
|
10/07/2023
|
Jayamma
|
3645007WL005058
|
Jayamma
|
00684
|
APGV0004127
|
379
|
379
|
Processed
|
17/07/2023
|
|
3507153269
|
|
Mrs. Jayamma . Sunnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
VENKATAPURAM
|
TS-45-007-015-001/010004
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144778
|
10/07/2023
|
Muttayya
|
3645007WL005063
|
Muttayya
|
00684
|
APGV0004127
|
1263
|
1263
|
Processed
|
17/07/2023
|
|
3507153325
|
|
SODI MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VENKATAPURAM
|
TS-45-007-015-001/010004
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144779
|
10/07/2023
|
Sammakka
|
3645007WL005063
|
Sammakka
|
00684
|
APGV0004127
|
1263
|
1263
|
Processed
|
17/07/2023
|
|
3507153226
|
|
MRS SODI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
VENKATAPURAM
|
TS-45-007-015-001/010006
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144745
|
10/07/2023
|
Narsamma
|
3645007WL005062
|
Narsamma
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153211
|
|
Mrs. Narsamma . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
VENKATAPURAM
|
TS-45-007-015-001/010010
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144780
|
10/07/2023
|
Suresh
|
3645007WL005063
|
Suresh
|
00684
|
APGV0004127
|
1053
|
1053
|
Processed
|
17/07/2023
|
|
3507153190
|
|
Mr. Suresh . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
VENKATAPURAM
|
TS-45-007-015-001/010012
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144781
|
10/07/2023
|
Shaantamma
|
3645007WL005063
|
Shaantamma
|
00684
|
APGV0004127
|
1263
|
1263
|
Processed
|
17/07/2023
|
|
3507153227
|
|
MR KURSAM SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
VENKATAPURAM
|
TS-45-007-015-001/010017
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144783
|
10/07/2023
|
Raadha
|
3645007WL005063
|
Raadha
|
00684
|
APGV0004127
|
1263
|
1263
|
Processed
|
17/07/2023
|
|
3507153222
|
|
Mrs. Raadha . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
VENKATAPURAM
|
TS-45-007-015-001/010018
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144784
|
10/07/2023
|
Bheemayya
|
3645007WL005063
|
Bheemayya
|
00684
|
APGV0004127
|
1263
|
1263
|
Processed
|
17/07/2023
|
|
3507153224
|
|
Mr. KANITHI BHEEMAIAH SOMUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
VENKATAPURAM
|
TS-45-007-015-001/010019
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144747
|
10/07/2023
|
Nagaratnam
|
3645007WL005062
|
Nagaratnam
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153208
|
|
Mrs. Nagaratnam . Angadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
VENKATAPURAM
|
TS-45-007-015-001/010022
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144748
|
10/07/2023
|
Kannamma
|
3645007WL005062
|
Kannamma
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153182
|
|
Mrs. Kannamma . Kanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
VENKATAPURAM
|
TS-45-007-015-001/010026
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144750
|
10/07/2023
|
Sammakka
|
3645007WL005062
|
Sammakka
|
00684
|
APGV0004127
|
2006
|
2006
|
Processed
|
17/07/2023
|
|
3507153192
|
|
Mrs. Sammakka . Goggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
VENKATAPURAM
|
TS-45-007-015-001/010026
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144749
|
10/07/2023
|
Sammayya
|
3645007WL005062
|
Sammayya
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153181
|
|
Mr. Sammayya . Goggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
VENKATAPURAM
|
TS-45-007-015-001/010028
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144752
|
10/07/2023
|
Lakshmi
|
3645007WL005062
|
Lakshmi
|
00684
|
APGV0004127
|
2507
|
2507
|
Processed
|
17/07/2023
|
|
3507153188
|
|
Mrs. Lakshmi . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
VENKATAPURAM
|
TS-45-007-015-001/010028
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144751
|
10/07/2023
|
Neelayya
|
3645007WL005062
|
Neelayya
|
00684
|
APGV0004127
|
2758
|
2758
|
Processed
|
17/07/2023
|
|
3507153189
|
|
Mrs. Neelayya . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
VENKATAPURAM
|
TS-45-007-015-001/010030
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144753
|
10/07/2023
|
Muttayya
|
3645007WL005062
|
Muttayya
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153210
|
|
Mr. Pusuri Muttaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
VENKATAPURAM
|
TS-45-007-015-001/010040
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144755
|
10/07/2023
|
Budevi
|
3645007WL005062
|
Budevi
|
00684
|
APGV0004127
|
2507
|
2507
|
Processed
|
17/07/2023
|
|
3507153225
|
|
Mrs. Budevi . Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
VENKATAPURAM
|
TS-45-007-015-001/010044
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144757
|
10/07/2023
|
Bayamma
|
3645007WL005062
|
Bayamma
|
00684
|
APGV0004127
|
2758
|
2758
|
Processed
|
17/07/2023
|
|
3507153316
|
|
Mrs. Midem Bayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
VENKATAPURAM
|
TS-45-007-015-001/010044
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144756
|
10/07/2023
|
Mallesh
|
3645007WL005062
|
Mallesh
|
00684
|
APGV0004127
|
2758
|
2758
|
Processed
|
17/07/2023
|
|
3507153209
|
|
Mr. Mallesh . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
VENKATAPURAM
|
TS-45-007-015-001/010049
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144759
|
10/07/2023
|
Padma
|
3645007WL005062
|
Padma
|
00684
|
APGV0004127
|
2758
|
2758
|
Processed
|
17/07/2023
|
|
3507153223
|
|
Mrs. Thota Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
VENKATAPURAM
|
TS-45-007-015-001/010407
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144760
|
10/07/2023
|
Nagabhushanam
|
3645007WL005062
|
Nagabhushanam
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153213
|
|
Mr. Nagabhushanam . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
VENKATAPURAM
|
TS-45-007-015-001/010408
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144762
|
10/07/2023
|
Narsimha Murthy
|
3645007WL005062
|
Narsimha Murthy
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153204
|
|
Mr. Boggula Narasimha Murthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
VENKATAPURAM
|
TS-45-007-015-001/010409
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144763
|
10/07/2023
|
Sumithra
|
3645007WL005062
|
Sumithra
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153301
|
|
THANGELLA SUMITRA
|
ICICI BANK LTD(508534)
|
|
140
|
VENKATAPURAM
|
TS-45-007-015-001/010409
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144764
|
10/07/2023
|
Suresh
|
3645007WL005062
|
Suresh
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153205
|
|
Mr. Suresh Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
VENKATAPURAM
|
TS-45-007-015-001/020014
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144766
|
10/07/2023
|
Chittemma
|
3645007WL005062
|
Chittemma
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153203
|
|
Mrs. KORSA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
VENKATAPURAM
|
TS-45-007-015-001/020014
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144765
|
10/07/2023
|
Narasimharao
|
3645007WL005062
|
Narasimharao
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153191
|
|
Mr. Korsa Narasimharao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
VENKATAPURAM
|
TS-45-007-015-001/020044
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144785
|
10/07/2023
|
Satyavathi
|
3645007WL005063
|
Satyavathi
|
00684
|
APGV0004127
|
1263
|
1263
|
Processed
|
17/07/2023
|
|
3507153179
|
|
Mrs. Sode Sathyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
VENKATAPURAM
|
TS-45-007-015-001/020146
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144787
|
10/07/2023
|
Raaju
|
3645007WL005063
|
Raaju
|
00684
|
APGV0004127
|
1263
|
1263
|
Processed
|
17/07/2023
|
|
3507153220
|
|
Mr. Raaju . Sabaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
VENKATAPURAM
|
TS-45-007-015-001/020146
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144786
|
10/07/2023
|
Seetamma
|
3645007WL005063
|
Seetamma
|
00684
|
APGV0004127
|
1263
|
1263
|
Processed
|
17/07/2023
|
|
3507153221
|
|
Mrs. Seetamma . Sabaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
VENKATAPURAM
|
TS-45-007-015-001/020163
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144768
|
10/07/2023
|
Shankaramma
|
3645007WL005062
|
Shankaramma
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153219
|
|
Mrs. Shankaramma . madakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
VENKATAPURAM
|
TS-45-007-015-001/020212
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144769
|
10/07/2023
|
Ramesh
|
3645007WL005062
|
Ramesh
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153180
|
|
Mr. Ramesh Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
VENKATAPURAM
|
TS-45-007-015-001/020231
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144770
|
10/07/2023
|
Sarvesh
|
3645007WL005062
|
Sarvesh
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153262
|
|
Mr. Erpa Sarveswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
VENKATAPURAM
|
TS-45-007-015-001/020231
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144771
|
10/07/2023
|
Swaroopa
|
3645007WL005062
|
Swaroopa
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153273
|
|
Mrs. Erpa Swarupa Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
VENKATAPURAM
|
TS-45-007-015-001/030048
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144774
|
10/07/2023
|
Rajini
|
3645007WL005062
|
Rajini
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153214
|
|
Mrs. Kanithi Rajini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
VENKATAPURAM
|
TS-45-007-015-001/030048
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144775
|
10/07/2023
|
Ramesh
|
3645007WL005062
|
Ramesh
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153183
|
|
Mr. Ramesh . Kanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
VENKATAPURAM
|
TS-45-007-015-001/030057
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144776
|
10/07/2023
|
narsamma
|
3645007WL005062
|
narsamma
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153300
|
|
Mrs. Kanthi Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
VENKATAPURAM
|
TS-45-007-015-001/030058
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144777
|
10/07/2023
|
Ramesh
|
3645007WL005062
|
Ramesh
|
00684
|
APGV0004127
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153212
|
|
Mr. Ramesh . Kanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
VENKATAPURAM
|
TS-45-007-016-001/020015
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143507
|
10/07/2023
|
Bullemma
|
3645007WL005003
|
Bullemma
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153237
|
|
Mrs. Bullemma . Chittala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
VENKATAPURAM
|
TS-45-007-016-001/020015
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143506
|
10/07/2023
|
Durgaiah
|
3645007WL005003
|
Durgaiah
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153233
|
|
Mr. Durgaiah . Chittala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
VENKATAPURAM
|
TS-45-007-016-001/020017
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143508
|
10/07/2023
|
Rammurti
|
3645007WL005003
|
Rammurti
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153319
|
|
Mr. Rammurti . Velpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
VENKATAPURAM
|
TS-45-007-016-001/020019
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143509
|
10/07/2023
|
Sammakka
|
3645007WL005003
|
Sammakka
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153320
|
|
Mrs. Sammakka . Velpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
VENKATAPURAM
|
TS-45-007-016-001/020061
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143512
|
10/07/2023
|
Peddasammaiah
|
3645007WL005003
|
Peddasammaiah
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153231
|
|
Mr. Peddasammaiah . Velpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
VENKATAPURAM
|
TS-45-007-016-001/020061
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143513
|
10/07/2023
|
Shanta
|
3645007WL005003
|
Shanta
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153230
|
|
Mrs. Shanta . Velpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
VENKATAPURAM
|
TS-45-007-016-001/020084
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143515
|
10/07/2023
|
Sammakka
|
3645007WL005003
|
Sammakka
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153307
|
|
Mrs. Sammakka . Velpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
VENKATAPURAM
|
TS-45-007-016-001/020091
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143516
|
10/07/2023
|
Thulasi
|
3645007WL005003
|
Thulasi
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153308
|
|
Mrs. Chityala Thulasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
VENKATAPURAM
|
TS-45-007-016-001/020093
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143517
|
10/07/2023
|
Sushila
|
3645007WL005003
|
Sushila
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153321
|
|
Mrs. Nandipati Susheela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
VENKATAPURAM
|
TS-45-007-016-001/020094
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143518
|
10/07/2023
|
Anandarao
|
3645007WL005003
|
Anandarao
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153324
|
|
Mr. Anandarao . Velpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
VENKATAPURAM
|
TS-45-007-016-001/020094
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143519
|
10/07/2023
|
Bucchamma
|
3645007WL005003
|
Bucchamma
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153323
|
|
Mrs. Bucchamma Velpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
VENKATAPURAM
|
TS-45-007-016-001/020098
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143520
|
10/07/2023
|
Sammakka
|
3645007WL005003
|
Sammakka
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153326
|
|
Mrs. Elupula Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
VENKATAPURAM
|
TS-45-007-016-001/020104
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143521
|
10/07/2023
|
Venkamma
|
3645007WL005003
|
Venkamma
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153318
|
|
Mrs. Venkamma Velpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
VENKATAPURAM
|
TS-45-007-016-001/020107
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143522
|
10/07/2023
|
Laxmi
|
3645007WL005003
|
Laxmi
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153228
|
|
Mrs. Velpula Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
VENKATAPURAM
|
TS-45-007-016-001/020126
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143523
|
10/07/2023
|
Lalamma
|
3645007WL005003
|
Lalamma
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153229
|
|
Mrs. Lalamma . Moure
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
VENKATAPURAM
|
TS-45-007-016-001/020136
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143525
|
10/07/2023
|
Gangabhavani
|
3645007WL005003
|
Gangabhavani
|
00684
|
APGV0004127
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153322
|
|
Mrs. Gangabhavani . Velpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146994
|
146994
|
|
|
|
|
|
|
|
|
170
|
VENKATAPURAM
|
TS-45-007-009-071/010100
(EDHIRA)
|
3645007000NRG24100720230144493
|
10/07/2023
|
Janardan
|
3645007WL005058
|
Janardan
|
00684
|
APGV0004195
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153254
|
|
Mr. IRPA JANARDHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
VENKATAPURAM
|
TS-45-007-009-071/010126
(EDHIRA)
|
3645007000NRG24100720230144497
|
10/07/2023
|
Indira
|
3645007WL005058
|
Indira
|
00684
|
APGV0004195
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153264
|
|
Mrs. KARAM INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
VENKATAPURAM
|
TS-45-007-009-071/010323
(EDHIRA)
|
3645007000NRG24100720230144509
|
10/07/2023
|
DhanaRaju
|
3645007WL005058
|
DhanaRaju
|
00684
|
APGV0004195
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507153249
|
|
Mr. SUNKARI DHANARAJU S O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
VENKATAPURAM
|
TS-45-007-009-071/010351
(EDHIRA)
|
3645007000NRG24100720230144512
|
10/07/2023
|
Saradha
|
3645007WL005058
|
Saradha
|
00684
|
APGV0004195
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153297
|
|
Mrs. SOYAM SHARADA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
VENKATAPURAM
|
TS-45-007-009-072/010035
(EDHIRA)
|
3645007000NRG24100720230144543
|
10/07/2023
|
Nagayya
|
3645007WL005058
|
Nagayya
|
00684
|
APGV0004195
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153260
|
|
Mr. THATI NAGAIAH S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
VENKATAPURAM
|
TS-45-007-009-072/010079
(EDHIRA)
|
3645007000NRG24100720230144563
|
10/07/2023
|
Srinu
|
3645007WL005058
|
Srinu
|
00684
|
APGV0004195
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153270
|
|
Mr. DASARI SRINU S O KUMARA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
VENKATAPURAM
|
TS-45-007-009-072/010079
(EDHIRA)
|
3645007000NRG24100720230144564
|
10/07/2023
|
Varalaxmi
|
3645007WL005058
|
Varalaxmi
|
00684
|
APGV0004195
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153287
|
|
Mrs. DASARI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4039
|
4039
|
|
|
|
|
|
|
|
|
177
|
VENKATAPURAM
|
TS-45-007-009-071/010376
(EDHIRA)
|
3645007000NRG24100720230144515
|
10/07/2023
|
Rega Ramakrishna
|
3645007WL005058
|
Rega Ramakrishna
|
00684
|
APGV0008180
|
631
|
631
|
Processed
|
17/07/2023
|
|
3507153272
|
|
MR REGA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
VENKATAPURAM
|
TS-45-007-009-071/10414
(EDHIRA)
|
3645007000NRG24100720230144517
|
10/07/2023
|
Balaraju
|
3645007WL005058
|
Balaraju
|
00684
|
APGV0008180
|
126
|
126
|
Processed
|
17/07/2023
|
|
3507153195
|
|
Mr. IRPA BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
179
|
VENKATAPURAM
|
TS-45-007-016-001/020136
(UPPEDU VEERAPURAM)
|
3645007000NRG24070720230143524
|
10/07/2023
|
Venkatesh
|
3645007WL005003
|
Venkatesh
|
00685
|
TSAB0022022
|
625
|
625
|
Processed
|
17/07/2023
|
|
3507153153
|
|
VELPULA VENKATESH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
180
|
VENKATAPURAM
|
TS-45-007-006-049/010346
(VEERA BADRARAM)
|
3645007000NRG24100720230144598
|
10/07/2023
|
mohan rao
|
3645007WL005060
|
mohan rao
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
17/07/2023
|
|
3507153152
|
|
MR MATURI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
VENKATAPURAM
|
TS-45-007-015-001/010008
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144746
|
10/07/2023
|
Suresh
|
3645007WL005062
|
Suresh
|
00691
|
IPOS0000001
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153148
|
|
KUNJA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VENKATAPURAM
|
TS-45-007-015-001/010017
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144782
|
10/07/2023
|
Chamdrayya
|
3645007WL005063
|
Chamdrayya
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
17/07/2023
|
|
3507153149
|
|
MIDEM CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VENKATAPURAM
|
TS-45-007-015-001/010040
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144754
|
10/07/2023
|
Veerraju
|
3645007WL005062
|
Veerraju
|
00691
|
IPOS0000001
|
2758
|
2758
|
Processed
|
17/07/2023
|
|
3507153150
|
|
SODI VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VENKATAPURAM
|
TS-45-007-015-001/010046
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144758
|
10/07/2023
|
radha
|
3645007WL005062
|
radha
|
00691
|
IPOS0000001
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153151
|
|
KUNJA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VENKATAPURAM
|
TS-45-007-015-001/020206
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144788
|
10/07/2023
|
Chandraiah
|
3645007WL005063
|
Chandraiah
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
17/07/2023
|
|
3507153147
|
|
SHYAMALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VENKATAPURAM
|
TS-45-007-015-001/020343
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144772
|
10/07/2023
|
suresh
|
3645007WL005062
|
suresh
|
00691
|
IPOS0000001
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153144
|
|
Mr. KALLIBOINA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
VENKATAPURAM
|
TS-45-007-015-001/020347
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144789
|
10/07/2023
|
Sree nu
|
3645007WL005063
|
Sree nu
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
17/07/2023
|
|
3507153146
|
|
MR THATI SRINU
|
STATE BANK OF INDIA(508548)
|
|
188
|
VENKATAPURAM
|
TS-45-007-015-001/020386
(RAMCHANDRAPURAM)
|
3645007000NRG24100720230144773
|
10/07/2023
|
Ananthalaxmi
|
3645007WL005062
|
Ananthalaxmi
|
00691
|
IPOS0000001
|
3008
|
3008
|
Processed
|
17/07/2023
|
|
3507153145
|
|
Mrs. IRPA ANATHA LAXMI W/O NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18906
|
18906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194641
|
194641
|
|
|
|
|
|
|
|