|
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-45-007-014-001/010094
(RACHAPALLI(G))
|
3645007000NRG24221120230188585
|
22/11/2023
|
Sunil Kumar
|
3645007WL011198
|
Sunil Kumar
|
00415
|
SBIN0010685
|
1034
|
1034
|
Processed
|
01/01/2024
|
|
9024257620
|
|
MR SUNIL KUMAR SORLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
2
|
VENKATAPURAM
|
TS-45-007-009-071/010054
(EDHIRA)
|
3645007000NRG24221120230188909
|
22/11/2023
|
pratyuSh
|
3645007WL011252
|
pratyuSh
|
00415
|
SBIN0011085
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257610
|
|
Ms. PARSIKA PRATHYUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
3
|
VENKATAPURAM
|
TS-45-007-003-036/010005
(VENKATA PURAM)
|
3645007000NRG24221120230188299
|
22/11/2023
|
Bharath kalyan
|
3645007WL011174
|
Bharath kalyan
|
00415
|
SBIN0020166
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9024257638
|
|
MASTER PONDI BHARATH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VENKATAPURAM
|
TS-45-007-009-071/010061
(EDHIRA)
|
3645007000NRG24221120230188913
|
22/11/2023
|
Khatunisabegam
|
3645007WL011252
|
Khatunisabegam
|
00415
|
SBIN0020166
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257629
|
|
MRS PATAN RAJIYABEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VENKATAPURAM
|
TS-45-007-009-071/010318
(EDHIRA)
|
3645007000NRG24221120230188993
|
22/11/2023
|
Vasantha Kumari
|
3645007WL011252
|
Vasantha Kumari
|
00415
|
SBIN0020166
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257608
|
|
Mrs. Punem Vasantha Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
VENKATAPURAM
|
TS-45-007-009-071/010373
(EDHIRA)
|
3645007000NRG24221120230189000
|
22/11/2023
|
padma
|
3645007WL011252
|
padma
|
00415
|
SBIN0020166
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257616
|
|
MRS KARAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VENKATAPURAM
|
TS-45-007-009-071/010391
(EDHIRA)
|
3645007000NRG24221120230189005
|
22/11/2023
|
Sarveswarao
|
3645007WL011252
|
Sarveswarao
|
00415
|
SBIN0020166
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257643
|
|
MR SUNARKANI SARVESWA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
VENKATAPURAM
|
TS-45-007-009-071/010399
(EDHIRA)
|
3645007000NRG24221120230189010
|
22/11/2023
|
Rajeswari
|
3645007WL011252
|
Rajeswari
|
00415
|
SBIN0020166
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257647
|
|
Miss. PARSHIKA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
VENKATAPURAM
|
TS-45-007-009-071/010403
(EDHIRA)
|
3645007000NRG24221120230189012
|
22/11/2023
|
sujatha
|
3645007WL011252
|
sujatha
|
00415
|
SBIN0020166
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257646
|
|
MR DURGAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VENKATAPURAM
|
TS-45-007-012-001/010505
(MARRIGUDEM(Z))
|
3645007000NRG24201120230187631
|
22/11/2023
|
anil
|
3645007WL011075
|
anil
|
00415
|
SBIN0020166
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9024257626
|
|
MR GAGGURI ANIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VENKATAPURAM
|
TS-45-007-014-001/010002
(RACHAPALLI(G))
|
3645007000NRG24221120230188562
|
22/11/2023
|
raju
|
3645007WL011198
|
raju
|
00415
|
SBIN0020166
|
414
|
414
|
Processed
|
01/01/2024
|
|
9024257649
|
|
MR REGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VENKATAPURAM
|
TS-45-007-014-001/010054
(RACHAPALLI(G))
|
3645007000NRG24221120230188573
|
22/11/2023
|
Laxmaiah
|
3645007WL011198
|
Laxmaiah
|
00415
|
SBIN0020166
|
620
|
620
|
Processed
|
01/01/2024
|
|
9024257634
|
|
MR CHERUKURI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
VENKATAPURAM
|
TS-45-007-014-001/010084
(RACHAPALLI(G))
|
3645007000NRG24221120230188579
|
22/11/2023
|
Narayana
|
3645007WL011198
|
Narayana
|
00415
|
SBIN0020166
|
827
|
827
|
Processed
|
01/01/2024
|
|
9024257650
|
|
MR MODIYAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VENKATAPURAM
|
TS-45-007-014-001/010089
(RACHAPALLI(G))
|
3645007000NRG24221120230188582
|
22/11/2023
|
KOTAMMA
|
3645007WL011198
|
KOTAMMA
|
00415
|
SBIN0020166
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257639
|
|
MRS SORLAM KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VENKATAPURAM
|
TS-45-007-014-001/010090
(RACHAPALLI(G))
|
3645007000NRG24221120230188583
|
22/11/2023
|
CHANDRA SHEKHAR
|
3645007WL011198
|
CHANDRA SHEKHAR
|
00415
|
SBIN0020166
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257640
|
|
MR KANTHI CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VENKATAPURAM
|
TS-45-007-014-001/010093
(RACHAPALLI(G))
|
3645007000NRG24221120230188584
|
22/11/2023
|
VINOD KUMAR
|
3645007WL011198
|
VINOD KUMAR
|
00415
|
SBIN0020166
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257645
|
|
Mr. Badisa Vinodkumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
VENKATAPURAM
|
TS-45-007-014-001/010097
(RACHAPALLI(G))
|
3645007000NRG24221120230188590
|
22/11/2023
|
SHARATHKUMAR
|
3645007WL011198
|
SHARATHKUMAR
|
00415
|
SBIN0020166
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257619
|
|
MR SHARATH KUMAR KANIYHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VENKATAPURAM
|
TS-45-007-014-001/10178
(RACHAPALLI(G))
|
3645007000NRG24221120230188591
|
22/11/2023
|
Rega Sammakka
|
3645007WL011198
|
Rega Sammakka
|
00415
|
SBIN0020166
|
414
|
414
|
Processed
|
01/01/2024
|
|
9024257633
|
|
Mrs. Sammakka . Rega
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14647
|
14647
|
|
|
|
|
|
|
|
|
19
|
VENKATAPURAM
|
TS-45-007-009-071/010391
(EDHIRA)
|
3645007000NRG24221120230189006
|
22/11/2023
|
Bhavani
|
3645007WL011252
|
Bhavani
|
00415
|
SBIN0020319
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257641
|
|
MS SUNARIKANI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
20
|
VENKATAPURAM
|
TS-45-007-009-071/010015
(EDHIRA)
|
3645007000NRG24221120230188895
|
22/11/2023
|
Sammakka
|
3645007WL011252
|
Sammakka
|
00415
|
SBIN0020584
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257642
|
|
Mrs. Boggula Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
VENKATAPURAM
|
TS-45-007-009-071/010120
(EDHIRA)
|
3645007000NRG24221120230188930
|
22/11/2023
|
Kumari
|
3645007WL011252
|
Kumari
|
00415
|
SBIN0020584
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257648
|
|
MRS SEETHARAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VENKATAPURAM
|
TS-45-007-009-071/010122
(EDHIRA)
|
3645007000NRG24221120230188931
|
22/11/2023
|
Ganapati
|
3645007WL011252
|
Ganapati
|
00415
|
SBIN0020584
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257651
|
|
Punem Ganapathi
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
23
|
VENKATAPURAM
|
TS-45-007-009-071/010141
(EDHIRA)
|
3645007000NRG24221120230188940
|
22/11/2023
|
Aravind
|
3645007WL011252
|
Aravind
|
00415
|
SBIN0020584
|
482
|
482
|
Processed
|
01/01/2024
|
|
9024257621
|
|
PUNEM ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
24
|
VENKATAPURAM
|
TS-45-007-009-071/010143
(EDHIRA)
|
3645007000NRG24221120230188943
|
22/11/2023
|
Danamma
|
3645007WL011252
|
Danamma
|
00415
|
SBIN0020584
|
241
|
241
|
Processed
|
01/01/2024
|
|
9024257628
|
|
MRS PARSIKA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VENKATAPURAM
|
TS-45-007-009-071/010143
(EDHIRA)
|
3645007000NRG24221120230188942
|
22/11/2023
|
Surendra
|
3645007WL011252
|
Surendra
|
00415
|
SBIN0020584
|
121
|
121
|
Processed
|
01/01/2024
|
|
9024257630
|
|
MR PARSIKA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VENKATAPURAM
|
TS-45-007-009-071/010154
(EDHIRA)
|
3645007000NRG24221120230188948
|
22/11/2023
|
Shivakrishna
|
3645007WL011252
|
Shivakrishna
|
00415
|
SBIN0020584
|
482
|
482
|
Processed
|
01/01/2024
|
|
9024257653
|
|
MR IRPA SHIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VENKATAPURAM
|
TS-45-007-009-071/010271
(EDHIRA)
|
3645007000NRG24221120230188985
|
22/11/2023
|
Venkateswar Rao
|
3645007WL011252
|
Venkateswar Rao
|
00415
|
SBIN0020584
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257625
|
|
MR YEDLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
VENKATAPURAM
|
TS-45-007-009-071/010302
(EDHIRA)
|
3645007000NRG24221120230188990
|
22/11/2023
|
Ramya
|
3645007WL011252
|
Ramya
|
00415
|
SBIN0020584
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257635
|
|
MISS PARSIKA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VENKATAPURAM
|
TS-45-007-009-071/010362
(EDHIRA)
|
3645007000NRG24221120230188997
|
22/11/2023
|
jyothi
|
3645007WL011252
|
jyothi
|
00415
|
SBIN0020584
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257652
|
|
MRS PARSIKA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5549
|
5549
|
|
|
|
|
|
|
|
|
30
|
VENKATAPURAM
|
TS-45-007-009-071/010111
(EDHIRA)
|
3645007000NRG24221120230188927
|
22/11/2023
|
saiteja
|
3645007WL011252
|
saiteja
|
00415
|
SBIN0021454
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257623
|
|
MR KARAM SAI TEJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VENKATAPURAM
|
TS-45-007-009-071/010318
(EDHIRA)
|
3645007000NRG24221120230188992
|
22/11/2023
|
Ravindra
|
3645007WL011252
|
Ravindra
|
00415
|
SBIN0021454
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257624
|
|
MR PUNEM RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
32
|
VENKATAPURAM
|
TS-45-007-009-071/010056
(EDHIRA)
|
3645007000NRG24221120230188910
|
22/11/2023
|
Ramarao
|
3645007WL011252
|
Ramarao
|
00415
|
SBIN0RRAPGB
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257698
|
|
Mr. Korsa Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
33
|
VENKATAPURAM
|
TS-45-007-009-071/010405
(EDHIRA)
|
3645007000NRG24221120230189013
|
22/11/2023
|
gouridevi
|
3645007WL011252
|
gouridevi
|
00468
|
UBIN0800759
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257606
|
|
KARAM GOURIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
34
|
VENKATAPURAM
|
TS-45-007-003-036/011139
(VENKATA PURAM)
|
3645007000NRG24221120230188559
|
22/11/2023
|
Sammayya
|
3645007WL011198
|
Sammayya
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257644
|
|
Mr. Sammayya . nukala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
VENKATAPURAM
|
TS-45-007-006-049/010005
(VEERA BADRARAM)
|
3645007000NRG24221120230188557
|
22/11/2023
|
Nageswararao
|
3645007WL011197
|
Nageswararao
|
00684
|
APGV0004127
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024257622
|
|
Mr. Yekkiboina Nageswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VENKATAPURAM
|
TS-45-007-009-071/010007
(EDHIRA)
|
3645007000NRG24221120230188890
|
22/11/2023
|
Lakshmibai
|
3645007WL011252
|
Lakshmibai
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257715
|
|
Mrs. Gumasa Lakshmibai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VENKATAPURAM
|
TS-45-007-009-071/010010
(EDHIRA)
|
3645007000NRG24221120230188892
|
22/11/2023
|
Sayamma
|
3645007WL011252
|
Sayamma
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257718
|
|
Mrs. Sayamma . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VENKATAPURAM
|
TS-45-007-009-071/010013
(EDHIRA)
|
3645007000NRG24221120230188893
|
22/11/2023
|
Bhadramma
|
3645007WL011252
|
Bhadramma
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257736
|
|
Mrs. Bhadramma . Mummaneni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
VENKATAPURAM
|
TS-45-007-009-071/010015
(EDHIRA)
|
3645007000NRG24221120230188894
|
22/11/2023
|
Sammayya
|
3645007WL011252
|
Sammayya
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257673
|
|
Mr. Sammayya . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
VENKATAPURAM
|
TS-45-007-009-071/010026
(EDHIRA)
|
3645007000NRG24221120230188897
|
22/11/2023
|
Krishnamurthy
|
3645007WL011252
|
Krishnamurthy
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257655
|
|
Mr. Krishnamurthy . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
VENKATAPURAM
|
TS-45-007-009-071/010026
(EDHIRA)
|
3645007000NRG24221120230188898
|
22/11/2023
|
Savitri
|
3645007WL011252
|
Savitri
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257658
|
|
Mrs. Parsika Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VENKATAPURAM
|
TS-45-007-009-071/010032
(EDHIRA)
|
3645007000NRG24221120230188899
|
22/11/2023
|
Ramarao
|
3645007WL011252
|
Ramarao
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257685
|
|
Mr. Ramarao . Sapka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VENKATAPURAM
|
TS-45-007-009-071/010033
(EDHIRA)
|
3645007000NRG24221120230188901
|
22/11/2023
|
Nageswararao
|
3645007WL011252
|
Nageswararao
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257710
|
|
Mr. THATI NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VENKATAPURAM
|
TS-45-007-009-071/010035
(EDHIRA)
|
3645007000NRG24221120230188902
|
22/11/2023
|
Sarojini
|
3645007WL011252
|
Sarojini
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257694
|
|
Mrs. Sarojini Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
VENKATAPURAM
|
TS-45-007-009-071/010038
(EDHIRA)
|
3645007000NRG24221120230188903
|
22/11/2023
|
Muttayya
|
3645007WL011252
|
Muttayya
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257693
|
|
Mr. Muttayya Durgam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
VENKATAPURAM
|
TS-45-007-009-071/010043
(EDHIRA)
|
3645007000NRG24221120230188904
|
22/11/2023
|
Rajarao
|
3645007WL011252
|
Rajarao
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257701
|
|
Mr. Rajarao . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VENKATAPURAM
|
TS-45-007-009-071/010043
(EDHIRA)
|
3645007000NRG24221120230188905
|
22/11/2023
|
Satyamma
|
3645007WL011252
|
Satyamma
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257702
|
|
Mrs. Punem Sathemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
VENKATAPURAM
|
TS-45-007-009-071/010044
(EDHIRA)
|
3645007000NRG24221120230188906
|
22/11/2023
|
Jaganadam
|
3645007WL011252
|
Jaganadam
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257720
|
|
Mr. Jaganadam . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
VENKATAPURAM
|
TS-45-007-009-071/010044
(EDHIRA)
|
3645007000NRG24221120230188907
|
22/11/2023
|
Venkatanarsamma
|
3645007WL011252
|
Venkatanarsamma
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257730
|
|
Mrs. KARAM VENKATA NARASAMMA W/O JAGANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VENKATAPURAM
|
TS-45-007-009-071/010052
(EDHIRA)
|
3645007000NRG24221120230188908
|
22/11/2023
|
Buchiraju
|
3645007WL011252
|
Buchiraju
|
00684
|
APGV0004127
|
482
|
482
|
Processed
|
01/01/2024
|
|
9024257697
|
|
Mr. PARSHIKA BUCHI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
VENKATAPURAM
|
TS-45-007-009-071/010059
(EDHIRA)
|
3645007000NRG24221120230188911
|
22/11/2023
|
Eswari
|
3645007WL011252
|
Eswari
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257674
|
|
Mrs. Eswari . Kekkam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
VENKATAPURAM
|
TS-45-007-009-071/010059
(EDHIRA)
|
3645007000NRG24221120230188912
|
22/11/2023
|
Sammayya
|
3645007WL011252
|
Sammayya
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257675
|
|
Mr. Sammayya . Kekkam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
VENKATAPURAM
|
TS-45-007-009-071/010063
(EDHIRA)
|
3645007000NRG24221120230188914
|
22/11/2023
|
Bhushanam
|
3645007WL011252
|
Bhushanam
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257734
|
|
Mr. Bhushanam . Badisa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
VENKATAPURAM
|
TS-45-007-009-071/010065
(EDHIRA)
|
3645007000NRG24221120230188915
|
22/11/2023
|
Devamma
|
3645007WL011252
|
Devamma
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257660
|
|
Mrs. Devamma . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
VENKATAPURAM
|
TS-45-007-009-071/010066
(EDHIRA)
|
3645007000NRG24221120230188916
|
22/11/2023
|
Chukkamma
|
3645007WL011252
|
Chukkamma
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257733
|
|
Mrs. Chukkamma . Goggadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
VENKATAPURAM
|
TS-45-007-009-071/010068
(EDHIRA)
|
3645007000NRG24221120230188917
|
22/11/2023
|
Krushanamurthi
|
3645007WL011252
|
Krushanamurthi
|
00684
|
APGV0004127
|
482
|
482
|
Processed
|
01/01/2024
|
|
9024257591
|
|
Mr. Krishnamurthy Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
VENKATAPURAM
|
TS-45-007-009-071/010069
(EDHIRA)
|
3645007000NRG24221120230188918
|
22/11/2023
|
Narsimharao
|
3645007WL011252
|
Narsimharao
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257654
|
|
Mr. KOPPULA NARASIMHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
VENKATAPURAM
|
TS-45-007-009-071/010071
(EDHIRA)
|
3645007000NRG24221120230188919
|
22/11/2023
|
Maalakshmi
|
3645007WL011252
|
Maalakshmi
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257708
|
|
Mrs. Maalakshmi . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VENKATAPURAM
|
TS-45-007-009-071/010075
(EDHIRA)
|
3645007000NRG24221120230188920
|
22/11/2023
|
Venkateswarlu
|
3645007WL011252
|
Venkateswarlu
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257711
|
|
Mr. Vattam Venkateswarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
VENKATAPURAM
|
TS-45-007-009-071/010078
(EDHIRA)
|
3645007000NRG24221120230188921
|
22/11/2023
|
Lakshmi
|
3645007WL011252
|
Lakshmi
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257729
|
|
Mrs. Lakshmi . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
VENKATAPURAM
|
TS-45-007-009-071/010093
(EDHIRA)
|
3645007000NRG24221120230188923
|
22/11/2023
|
Narsimharao
|
3645007WL011252
|
Narsimharao
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257656
|
|
Mr. Narsimharao . Badisa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
VENKATAPURAM
|
TS-45-007-009-071/010103
(EDHIRA)
|
3645007000NRG24221120230188925
|
22/11/2023
|
Rajarao
|
3645007WL011252
|
Rajarao
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257669
|
|
Mr. RAJARAO PARMIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
VENKATAPURAM
|
TS-45-007-009-071/010117
(EDHIRA)
|
3645007000NRG24221120230188928
|
22/11/2023
|
Kameswarao
|
3645007WL011252
|
Kameswarao
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257677
|
|
MR PARSIKA KAMESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
VENKATAPURAM
|
TS-45-007-009-071/010118
(EDHIRA)
|
3645007000NRG24221120230188929
|
22/11/2023
|
Lakshmidevi
|
3645007WL011252
|
Lakshmidevi
|
00684
|
APGV0004127
|
482
|
482
|
Processed
|
01/01/2024
|
|
9024257703
|
|
Mrs. Lakshmidevi . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
VENKATAPURAM
|
TS-45-007-009-071/010122
(EDHIRA)
|
3645007000NRG24221120230188932
|
22/11/2023
|
Anasurya
|
3645007WL011252
|
Anasurya
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257709
|
|
Mrs. Anasurya . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VENKATAPURAM
|
TS-45-007-009-071/010134
(EDHIRA)
|
3645007000NRG24221120230188934
|
22/11/2023
|
Raju
|
3645007WL011252
|
Raju
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257672
|
|
Mr. Raju . Vade
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
VENKATAPURAM
|
TS-45-007-009-071/010134
(EDHIRA)
|
3645007000NRG24221120230188935
|
22/11/2023
|
Sammakka
|
3645007WL011252
|
Sammakka
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257678
|
|
Mrs. Sammakka . Vade
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
VENKATAPURAM
|
TS-45-007-009-071/010137
(EDHIRA)
|
3645007000NRG24221120230188936
|
22/11/2023
|
Chandravati
|
3645007WL011252
|
Chandravati
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257680
|
|
Mrs. Chandravati . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
VENKATAPURAM
|
TS-45-007-009-071/010140
(EDHIRA)
|
3645007000NRG24221120230188938
|
22/11/2023
|
Raju
|
3645007WL011252
|
Raju
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257667
|
|
Mr. Raju . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
VENKATAPURAM
|
TS-45-007-009-071/010140
(EDHIRA)
|
3645007000NRG24221120230188937
|
22/11/2023
|
Sarojini
|
3645007WL011252
|
Sarojini
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257666
|
|
Mrs. Sarojini . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VENKATAPURAM
|
TS-45-007-009-071/010142
(EDHIRA)
|
3645007000NRG24221120230188941
|
22/11/2023
|
Ramana
|
3645007WL011252
|
Ramana
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257665
|
|
Mrs. Ramana . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
VENKATAPURAM
|
TS-45-007-009-071/010148
(EDHIRA)
|
3645007000NRG24221120230188944
|
22/11/2023
|
Babubrao
|
3645007WL011252
|
Babubrao
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257668
|
|
Mr. Baburao Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
VENKATAPURAM
|
TS-45-007-009-071/010148
(EDHIRA)
|
3645007000NRG24221120230188945
|
22/11/2023
|
Danamma
|
3645007WL011252
|
Danamma
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257721
|
|
Mrs. Dhanalakshmi Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
VENKATAPURAM
|
TS-45-007-009-071/010154
(EDHIRA)
|
3645007000NRG24221120230188947
|
22/11/2023
|
Pagidaiah
|
3645007WL011252
|
Pagidaiah
|
00684
|
APGV0004127
|
482
|
482
|
Processed
|
01/01/2024
|
|
9024257705
|
|
Mr. Irpa Pagidaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VENKATAPURAM
|
TS-45-007-009-071/010157
(EDHIRA)
|
3645007000NRG24221120230188949
|
22/11/2023
|
Nageswar Rao
|
3645007WL011252
|
Nageswar Rao
|
00684
|
APGV0004127
|
482
|
482
|
Processed
|
01/01/2024
|
|
9024257713
|
|
Mr. Nageswar Rao . Poonem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
VENKATAPURAM
|
TS-45-007-009-071/010157
(EDHIRA)
|
3645007000NRG24221120230188950
|
22/11/2023
|
Parvati
|
3645007WL011252
|
Parvati
|
00684
|
APGV0004127
|
241
|
241
|
Processed
|
01/01/2024
|
|
9024257712
|
|
Mrs. Parvati . Poonem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
VENKATAPURAM
|
TS-45-007-009-071/010162
(EDHIRA)
|
3645007000NRG24221120230188951
|
22/11/2023
|
Erraiah
|
3645007WL011252
|
Erraiah
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257696
|
|
Mr. Yarraiah Panda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
VENKATAPURAM
|
TS-45-007-009-071/010163
(EDHIRA)
|
3645007000NRG24221120230188953
|
22/11/2023
|
Anji
|
3645007WL011252
|
Anji
|
00684
|
APGV0004127
|
241
|
241
|
Processed
|
01/01/2024
|
|
9024257662
|
|
Mr. Vattam . Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
VENKATAPURAM
|
TS-45-007-009-071/010164
(EDHIRA)
|
3645007000NRG24221120230188955
|
22/11/2023
|
Bhadramma
|
3645007WL011252
|
Bhadramma
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257722
|
|
Mrs. Bhadramma . Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
VENKATAPURAM
|
TS-45-007-009-071/010164
(EDHIRA)
|
3645007000NRG24221120230188954
|
22/11/2023
|
Bhushanam
|
3645007WL011252
|
Bhushanam
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257657
|
|
Mr. Bhushanam . Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VENKATAPURAM
|
TS-45-007-009-071/010165
(EDHIRA)
|
3645007000NRG24221120230188957
|
22/11/2023
|
Padma
|
3645007WL011252
|
Padma
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257699
|
|
Mrs. Padma . koram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VENKATAPURAM
|
TS-45-007-009-071/010165
(EDHIRA)
|
3645007000NRG24221120230188956
|
22/11/2023
|
Pagidamma
|
3645007WL011252
|
Pagidamma
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257700
|
|
Mrs. KORAM PAGIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VENKATAPURAM
|
TS-45-007-009-071/010166
(EDHIRA)
|
3645007000NRG24221120230188958
|
22/11/2023
|
Lakshmaiah
|
3645007WL011252
|
Lakshmaiah
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257676
|
|
Mr. DURGAM LAXMAIAH S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
VENKATAPURAM
|
TS-45-007-009-071/010166
(EDHIRA)
|
3645007000NRG24221120230188959
|
22/11/2023
|
Sujata
|
3645007WL011252
|
Sujata
|
00684
|
APGV0004127
|
724
|
724
|
Rejected
|
01/01/2024
|
|
9024257714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
VENKATAPURAM
|
TS-45-007-009-071/010169
(EDHIRA)
|
3645007000NRG24221120230188960
|
22/11/2023
|
Narsamma
|
3645007WL011252
|
Narsamma
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257706
|
|
Mrs. Narsamma . Sunnarikani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VENKATAPURAM
|
TS-45-007-009-071/010176
(EDHIRA)
|
3645007000NRG24221120230188961
|
22/11/2023
|
Muttayya
|
3645007WL011252
|
Muttayya
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257688
|
|
Mr. Muttayya . Gumasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
VENKATAPURAM
|
TS-45-007-009-071/010176
(EDHIRA)
|
3645007000NRG24221120230188962
|
22/11/2023
|
Sammakka
|
3645007WL011252
|
Sammakka
|
00684
|
APGV0004127
|
241
|
241
|
Processed
|
01/01/2024
|
|
9024257689
|
|
Mrs. Sammakka . Gumasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
VENKATAPURAM
|
TS-45-007-009-071/010180
(EDHIRA)
|
3645007000NRG24221120230188963
|
22/11/2023
|
Lakshmaiah
|
3645007WL011252
|
Lakshmaiah
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257592
|
|
Mr. Lakshmaiah Kodagorla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
VENKATAPURAM
|
TS-45-007-009-071/010180
(EDHIRA)
|
3645007000NRG24221120230188964
|
22/11/2023
|
Muttamma
|
3645007WL011252
|
Muttamma
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257593
|
|
Mrs. Muttamma . Kodagorla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VENKATAPURAM
|
TS-45-007-009-071/010181
(EDHIRA)
|
3645007000NRG24221120230188965
|
22/11/2023
|
Nageswar Rao
|
3645007WL011252
|
Nageswar Rao
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257670
|
|
Mr. Nageswar Rao . Kondagorla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
VENKATAPURAM
|
TS-45-007-009-071/010181
(EDHIRA)
|
3645007000NRG24221120230188966
|
22/11/2023
|
Sammakka
|
3645007WL011252
|
Sammakka
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257605
|
|
Mrs. Kondagorla Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
VENKATAPURAM
|
TS-45-007-009-071/010190
(EDHIRA)
|
3645007000NRG24221120230188968
|
22/11/2023
|
Pakeeru
|
3645007WL011252
|
Pakeeru
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257681
|
|
Mr. JADI PAKIR S/O BUCHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
VENKATAPURAM
|
TS-45-007-009-071/010190
(EDHIRA)
|
3645007000NRG24221120230188969
|
22/11/2023
|
Sammakka
|
3645007WL011252
|
Sammakka
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257683
|
|
Mrs. JADI SAMMAKKA W/O PAKEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
VENKATAPURAM
|
TS-45-007-009-071/010203
(EDHIRA)
|
3645007000NRG24221120230188970
|
22/11/2023
|
Durgaiah
|
3645007WL011252
|
Durgaiah
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257690
|
|
Mr. Durgaiah . Gumasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
VENKATAPURAM
|
TS-45-007-009-071/010203
(EDHIRA)
|
3645007000NRG24221120230188971
|
22/11/2023
|
Lakshmi
|
3645007WL011252
|
Lakshmi
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257691
|
|
Mrs. Lakshmi . Gumasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
VENKATAPURAM
|
TS-45-007-009-071/010206
(EDHIRA)
|
3645007000NRG24221120230188973
|
22/11/2023
|
Laxmi
|
3645007WL011252
|
Laxmi
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257716
|
|
Mrs. Laxmi . Salluri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VENKATAPURAM
|
TS-45-007-009-071/010211
(EDHIRA)
|
3645007000NRG24221120230188974
|
22/11/2023
|
Batukulu
|
3645007WL011252
|
Batukulu
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257695
|
|
Mr. Chappidi Batakaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
VENKATAPURAM
|
TS-45-007-009-071/010212
(EDHIRA)
|
3645007000NRG24221120230188976
|
22/11/2023
|
Yesamma
|
3645007WL011252
|
Yesamma
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257686
|
|
Mrs. Yesamma . Salluri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
VENKATAPURAM
|
TS-45-007-009-071/010214
(EDHIRA)
|
3645007000NRG24221120230188978
|
22/11/2023
|
Deva Acchamma
|
3645007WL011252
|
Deva Acchamma
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257717
|
|
Mrs. Deva Acchamma . Gumasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VENKATAPURAM
|
TS-45-007-009-071/010214
(EDHIRA)
|
3645007000NRG24221120230188977
|
22/11/2023
|
Rajababu
|
3645007WL011252
|
Rajababu
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257664
|
|
Mr. Rajababu Gumasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
VENKATAPURAM
|
TS-45-007-009-071/010217
(EDHIRA)
|
3645007000NRG24221120230188979
|
22/11/2023
|
Ramulu
|
3645007WL011252
|
Ramulu
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257737
|
|
MR JADI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
102
|
VENKATAPURAM
|
TS-45-007-009-071/010217
(EDHIRA)
|
3645007000NRG24221120230188980
|
22/11/2023
|
Salamma
|
3645007WL011252
|
Salamma
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257738
|
|
Mrs. Salamma . Jadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
VENKATAPURAM
|
TS-45-007-009-071/010219
(EDHIRA)
|
3645007000NRG24221120230188981
|
22/11/2023
|
Chinni
|
3645007WL011252
|
Chinni
|
00684
|
APGV0004127
|
121
|
121
|
Processed
|
01/01/2024
|
|
9024257609
|
|
Mr. Karam Chinni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VENKATAPURAM
|
TS-45-007-009-071/010219
(EDHIRA)
|
3645007000NRG24221120230188982
|
22/11/2023
|
Pentamma
|
3645007WL011252
|
Pentamma
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257723
|
|
Mrs. Pentamma . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
VENKATAPURAM
|
TS-45-007-009-071/010266
(EDHIRA)
|
3645007000NRG24221120230188983
|
22/11/2023
|
Rambabu
|
3645007WL011252
|
Rambabu
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257687
|
|
Mr. Rambabu . Jadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
VENKATAPURAM
|
TS-45-007-009-071/010277
(EDHIRA)
|
3645007000NRG24221120230188986
|
22/11/2023
|
Savithri
|
3645007WL011252
|
Savithri
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257707
|
|
Mrs. Savithree Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
VENKATAPURAM
|
TS-45-007-009-071/010299
(EDHIRA)
|
3645007000NRG24221120230188988
|
22/11/2023
|
Laxmi
|
3645007WL011252
|
Laxmi
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257704
|
|
Mrs. Laxmi . Sappidi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
VENKATAPURAM
|
TS-45-007-009-071/010299
(EDHIRA)
|
3645007000NRG24221120230188987
|
22/11/2023
|
Rambabu
|
3645007WL011252
|
Rambabu
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257684
|
|
Mr. Rambabu . Sappidi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
VENKATAPURAM
|
TS-45-007-009-071/010301
(EDHIRA)
|
3645007000NRG24221120230188989
|
22/11/2023
|
Kalyan
|
3645007WL011252
|
Kalyan
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257659
|
|
Mr. Parsika Kalyan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
VENKATAPURAM
|
TS-45-007-009-071/010308
(EDHIRA)
|
3645007000NRG24221120230188991
|
22/11/2023
|
Potemma
|
3645007WL011252
|
Potemma
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257597
|
|
Mrs. Potemma . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
VENKATAPURAM
|
TS-45-007-009-071/010342
(EDHIRA)
|
3645007000NRG24221120230188995
|
22/11/2023
|
Murali
|
3645007WL011252
|
Murali
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257719
|
|
Mr. Murali . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
VENKATAPURAM
|
TS-45-007-009-071/010371
(EDHIRA)
|
3645007000NRG24221120230188998
|
22/11/2023
|
Janardan
|
3645007WL011252
|
Janardan
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257636
|
|
Mr. JANARDHAN PARSIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
VENKATAPURAM
|
TS-45-007-009-071/010372
(EDHIRA)
|
3645007000NRG24221120230188999
|
22/11/2023
|
Nagalakshmi
|
3645007WL011252
|
Nagalakshmi
|
00684
|
APGV0004127
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257661
|
|
Mrs. Nagalakshmi . Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
VENKATAPURAM
|
TS-45-007-009-071/010374
(EDHIRA)
|
3645007000NRG24221120230189001
|
22/11/2023
|
Pasha
|
3645007WL011252
|
Pasha
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257663
|
|
Mr. SAYYAD PASHA . S/O KHASIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
VENKATAPURAM
|
TS-45-007-009-071/010378
(EDHIRA)
|
3645007000NRG24221120230189002
|
22/11/2023
|
Nirmala
|
3645007WL011252
|
Nirmala
|
00684
|
APGV0004127
|
121
|
121
|
Processed
|
01/01/2024
|
|
9024257611
|
|
Mrs. Karam Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
VENKATAPURAM
|
TS-45-007-009-071/010389
(EDHIRA)
|
3645007000NRG24221120230189004
|
22/11/2023
|
Prakash
|
3645007WL011252
|
Prakash
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257598
|
|
Mr. PARSIKA JAYAPRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
VENKATAPURAM
|
TS-45-007-009-071/010393
(EDHIRA)
|
3645007000NRG24221120230189007
|
22/11/2023
|
Rajiv Gandhi
|
3645007WL011252
|
Rajiv Gandhi
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257671
|
|
Mr. Rajiv Gandhi Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
VENKATAPURAM
|
TS-45-007-009-071/010398
(EDHIRA)
|
3645007000NRG24221120230189008
|
22/11/2023
|
baburao
|
3645007WL011252
|
baburao
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257692
|
|
Mr. Baburao Durgam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
VENKATAPURAM
|
TS-45-007-009-071/010398
(EDHIRA)
|
3645007000NRG24221120230189009
|
22/11/2023
|
Salamma
|
3645007WL011252
|
Salamma
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257682
|
|
MRS DURGAM SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
VENKATAPURAM
|
TS-45-007-009-071/010403
(EDHIRA)
|
3645007000NRG24221120230189011
|
22/11/2023
|
Narasimhamurthi
|
3645007WL011252
|
Narasimhamurthi
|
00684
|
APGV0004127
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257679
|
|
Mr. Sunarikani Narsimhamurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
VENKATAPURAM
|
TS-45-007-014-001/010001
(RACHAPALLI(G))
|
3645007000NRG24221120230188560
|
22/11/2023
|
Adinarayana
|
3645007WL011198
|
Adinarayana
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257735
|
|
Mr. YAKA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
VENKATAPURAM
|
TS-45-007-014-001/010002
(RACHAPALLI(G))
|
3645007000NRG24221120230188561
|
22/11/2023
|
Raamakka
|
3645007WL011198
|
Raamakka
|
00684
|
APGV0004127
|
414
|
414
|
Processed
|
01/01/2024
|
|
9024257594
|
|
Mrs. Rega Ramakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
VENKATAPURAM
|
TS-45-007-014-001/010006
(RACHAPALLI(G))
|
3645007000NRG24221120230188563
|
22/11/2023
|
Amuna
|
3645007WL011198
|
Amuna
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257732
|
|
Mrs. Madakam Ameena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
VENKATAPURAM
|
TS-45-007-014-001/010010
(RACHAPALLI(G))
|
3645007000NRG24221120230188564
|
22/11/2023
|
Seetamma
|
3645007WL011198
|
Seetamma
|
00684
|
APGV0004127
|
620
|
620
|
Processed
|
01/01/2024
|
|
9024257731
|
|
Mrs. Seetamma . Sorlam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
VENKATAPURAM
|
TS-45-007-014-001/010016
(RACHAPALLI(G))
|
3645007000NRG24221120230188565
|
22/11/2023
|
Pottayya
|
3645007WL011198
|
Pottayya
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257728
|
|
Mr. SORLAM POTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
VENKATAPURAM
|
TS-45-007-014-001/010018
(RACHAPALLI(G))
|
3645007000NRG24221120230188566
|
22/11/2023
|
Rajeshwari
|
3645007WL011198
|
Rajeshwari
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257726
|
|
Mrs. Sorlam Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
VENKATAPURAM
|
TS-45-007-014-001/010019
(RACHAPALLI(G))
|
3645007000NRG24221120230188567
|
22/11/2023
|
Kannamma
|
3645007WL011198
|
Kannamma
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257725
|
|
Mrs. Kanakamma Madakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
VENKATAPURAM
|
TS-45-007-014-001/010032
(RACHAPALLI(G))
|
3645007000NRG24221120230188568
|
22/11/2023
|
Satyamma
|
3645007WL011198
|
Satyamma
|
00684
|
APGV0004127
|
207
|
207
|
Processed
|
01/01/2024
|
|
9024257596
|
|
Mrs. Satyamma . Rega
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
VENKATAPURAM
|
TS-45-007-014-001/010042
(RACHAPALLI(G))
|
3645007000NRG24221120230188570
|
22/11/2023
|
Raamji
|
3645007WL011198
|
Raamji
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257727
|
|
Mr. Raamji . Bandrika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
VENKATAPURAM
|
TS-45-007-014-001/010050
(RACHAPALLI(G))
|
3645007000NRG24221120230188571
|
22/11/2023
|
Ramesh
|
3645007WL011198
|
Ramesh
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257595
|
|
Mr. Ramesh . Sorlam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
VENKATAPURAM
|
TS-45-007-014-001/010052
(RACHAPALLI(G))
|
3645007000NRG24221120230188572
|
22/11/2023
|
Rammuthi
|
3645007WL011198
|
Rammuthi
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257724
|
|
Mr. Sorlam Rammurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
VENKATAPURAM
|
TS-45-007-014-001/010070
(RACHAPALLI(G))
|
3645007000NRG24221120230188575
|
22/11/2023
|
Chandrakala
|
3645007WL011198
|
Chandrakala
|
00684
|
APGV0004127
|
1034
|
1034
|
Processed
|
01/01/2024
|
|
9024257601
|
|
MRS SODI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
VENKATAPURAM
|
TS-45-007-014-001/010079
(RACHAPALLI(G))
|
3645007000NRG24221120230188577
|
22/11/2023
|
Gangaiah
|
3645007WL011198
|
Gangaiah
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257604
|
|
Mr. Mekala Gangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
VENKATAPURAM
|
TS-45-007-014-001/010096
(RACHAPALLI(G))
|
3645007000NRG24221120230188588
|
22/11/2023
|
Mallamma
|
3645007WL011198
|
Mallamma
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257740
|
|
Mrs. Mallamma . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
VENKATAPURAM
|
TS-45-007-014-001/010096
(RACHAPALLI(G))
|
3645007000NRG24221120230188589
|
22/11/2023
|
Pagadyya
|
3645007WL011198
|
Pagadyya
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257739
|
|
Mr. Boggula Pagidaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
VENKATAPURAM
|
TS-45-007-017-001/010432
(VRK PURAM)
|
3645007000NRG24221120230188592
|
22/11/2023
|
Adilakshmi
|
3645007WL011198
|
Adilakshmi
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257599
|
|
Mrs. Adilaxmi Garapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
VENKATAPURAM
|
TS-45-007-017-001/010444
(VRK PURAM)
|
3645007000NRG24221120230188593
|
22/11/2023
|
Dhanalakshmi
|
3645007WL011198
|
Dhanalakshmi
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257631
|
|
Mrs. GAMPALA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
VENKATAPURAM
|
TS-45-007-017-001/010458
(VRK PURAM)
|
3645007000NRG24221120230188594
|
22/11/2023
|
Jaanaki
|
3645007WL011198
|
Jaanaki
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257627
|
|
MRS DARRA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
VENKATAPURAM
|
TS-45-007-017-001/010514
(VRK PURAM)
|
3645007000NRG24221120230188595
|
22/11/2023
|
Batakayya
|
3645007WL011198
|
Batakayya
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257637
|
|
Mr. Batakayya . Darra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
VENKATAPURAM
|
TS-45-007-017-001/010523
(VRK PURAM)
|
3645007000NRG24221120230188596
|
22/11/2023
|
Vajaram
|
3645007WL011198
|
Vajaram
|
00684
|
APGV0004127
|
620
|
620
|
Processed
|
01/01/2024
|
|
9024257632
|
|
Mrs. Vajaram . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
141
|
VENKATAPURAM
|
TS-45-007-009-071/010100
(EDHIRA)
|
3645007000NRG24221120230188924
|
22/11/2023
|
Janardan
|
3645007WL011252
|
Janardan
|
00684
|
APGV0004195
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257600
|
|
Mr. IRPA JANARDHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
VENKATAPURAM
|
TS-45-007-009-071/010211
(EDHIRA)
|
3645007000NRG24221120230188975
|
22/11/2023
|
Sammakka
|
3645007WL011252
|
Sammakka
|
00684
|
APGV0004195
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257602
|
|
Mrs. CHAPPIDI SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
VENKATAPURAM
|
TS-45-007-009-071/10409
(EDHIRA)
|
3645007000NRG24221120230189015
|
22/11/2023
|
Ranjitha Kumar
|
3645007WL011252
|
Ranjitha Kumar
|
00684
|
APGV0004195
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257603
|
|
MR YALAM RANJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
144
|
VENKATAPURAM
|
TS-45-007-009-071/010352
(EDHIRA)
|
3645007000NRG24221120230188996
|
22/11/2023
|
Sammakka
|
3645007WL011252
|
Sammakka
|
00688
|
FINO0001001
|
603
|
603
|
Processed
|
01/01/2024
|
|
9024257607
|
|
PUNEM SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
VENKATAPURAM
|
TS-45-007-009-071/010407
(EDHIRA)
|
3645007000NRG24221120230189014
|
22/11/2023
|
shraavan kumar
|
3645007WL011252
|
shraavan kumar
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9024257615
|
|
SHRAVAN KUMAR KURVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
146
|
VENKATAPURAM
|
TS-45-007-014-001/010036
(RACHAPALLI(G))
|
3645007000NRG24221120230188569
|
22/11/2023
|
Adinarayan
|
3645007WL011198
|
Adinarayan
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257614
|
|
Mr. Adinarayana Sorlam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
VENKATAPURAM
|
TS-45-007-014-001/010079
(RACHAPALLI(G))
|
3645007000NRG24221120230188576
|
22/11/2023
|
Adhilaxmi
|
3645007WL011198
|
Adhilaxmi
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257613
|
|
Mrs. Mekala Adhilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
VENKATAPURAM
|
TS-45-007-014-001/010082
(RACHAPALLI(G))
|
3645007000NRG24221120230188578
|
22/11/2023
|
Rambabu
|
3645007WL011198
|
Rambabu
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
01/01/2024
|
|
9024257618
|
|
Mr. CHERUKURI RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
VENKATAPURAM
|
TS-45-007-014-001/010086
(RACHAPALLI(G))
|
3645007000NRG24221120230188581
|
22/11/2023
|
Sammayya
|
3645007WL011198
|
Sammayya
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257612
|
|
Mr. Cherukuri Somaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
VENKATAPURAM
|
TS-45-007-017-001/011666
(VRK PURAM)
|
3645007000NRG24221120230188597
|
22/11/2023
|
krishnaveni
|
3645007WL011198
|
krishnaveni
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
01/01/2024
|
|
9024257617
|
|
MRS SANDRUGONDA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5378
|
5378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114753
|
114753
|
|
|
|
|
|
|
|