Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:12:06 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_200923APB_FTO_191264
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-45-007-003-036/010247
(VENKATA PURAM) 		3645007000NRG24200920230175264 20/09/2023 padma 3645007WL008412 padma 00415 SBIN0020166 637 637 Processed 09/11/2023 7263481417 MRS BOLLE PADMA STATE BANK OF INDIA(508548)
2 VENKATAPURAM TS-45-007-003-037/010220
(VENKATA PURAM) 		3645007000NRG24200920230175269 20/09/2023 Narsimharao 3645007WL008412 Narsimharao 00415 SBIN0020166 637 637 Processed 09/11/2023 7263481412 MR BOLLE NARSIMHA RAO STATE BANK OF INDIA(508548)
3 VENKATAPURAM TS-45-007-005-047/010043
(PATHRA PURAM) 		3645007000NRG24190920230174907 20/09/2023 Samba Shivarao 3645007WL008320 Samba Shivarao 00415 SBIN0020166 1795 1795 Processed 09/11/2023 7263481420 MR KUNTA SAMBHASIVARAO STATE BANK OF INDIA(508548)
4 VENKATAPURAM TS-45-007-005-047/010599
(PATHRA PURAM) 		3645007000NRG24190920230174910 20/09/2023 krishana kumari 3645007WL008322 krishana kumari 00415 SBIN0020166 3084 3084 Processed 09/11/2023 7263481497 MS GAVIDI KRISHNAKUMARI STATE BANK OF INDIA(508548)
5 VENKATAPURAM TS-45-007-006-049/010093
(VEERA BADRARAM) 		3645007000NRG24190920230174859 20/09/2023 Devuddu 3645007WL008311 Devuddu 00415 SBIN0020166 749 749 Processed 09/11/2023 7263481422 Mr. KOPPULA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 VENKATAPURAM TS-45-007-006-049/010442
(VEERA BADRARAM) 		3645007000NRG24190920230174870 20/09/2023 sumantha 3645007WL008311 sumantha 00415 SBIN0020166 1248 1248 Processed 09/11/2023 7263481416 MS SUMALATHA KODIREKALA STATE BANK OF INDIA(508548)
7 VENKATAPURAM TS-45-007-008-066/010009
(SURA VEEDU) 		3645007000NRG24190920230174850 20/09/2023 BEEMAVARAPU SAMMAKKA 3645007WL008309 BEEMAVARAPU SAMMAKKA 00415 SBIN0020166 1379 1379 Processed 09/11/2023 7263481496 BEEMAVARAPU SAMMAKKA UNION BANK OF INDIA(508500)
8 VENKATAPURAM TS-45-007-009-071/010399
(EDHIRA) 		3645007000NRG24200920230175179 20/09/2023 Rajeswari 3645007WL008394 Rajeswari 00415 SBIN0020166 1224 1224 Processed 09/11/2023 7263481413 Miss. PARSHIKA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 VENKATAPURAM TS-45-007-016-001/030030
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175196 20/09/2023 Prasanth 3645007WL008394 Prasanth 00415 SBIN0020166 1224 1224 Processed 09/11/2023 7263481418 MR PAYALA PRASHANTH STATE BANK OF INDIA(508548)
10 VENKATAPURAM TS-45-007-016-001/030043
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175198 20/09/2023 Venkateshwrlu 3645007WL008394 Venkateshwrlu 00415 SBIN0020166 1224 1224 Processed 09/11/2023 7263481411 Mr. Kanithi Venkata Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 VENKATAPURAM TS-45-007-017-001/010339
(VRK PURAM) 		3645007000NRG24200920230175138 20/09/2023 Sai Kumar 3645007WL008388 Sai Kumar 00415 SBIN0020166 1206 1206 Processed 09/11/2023 7263481495 VELPULA SAI KUMAR THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
12 VENKATAPURAM TS-45-007-017-001/010677
(VRK PURAM) 		3645007000NRG24200920230175152 20/09/2023 Sammaiah 3645007WL008388 Sammaiah 00415 SBIN0020166 1810 1810 Processed 09/11/2023 7263481421 MR VEMPALLI SAMMAIAH STATE BANK OF INDIA(508548)
13 VENKATAPURAM TS-45-007-017-001/011535
(VRK PURAM) 		3645007000NRG24200920230175163 20/09/2023 Srilatha 3645007WL008388 Srilatha 00415 SBIN0020166 2011 2011 Processed 09/11/2023 7263481419 Mrs. Vempalli Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 VENKATAPURAM TS-45-007-018-001/030005
(WADAGUDEM (G)) 		3645007000NRG24200920230175119 20/09/2023 Shankar Rao 3645007WL008378 Shankar Rao 00415 SBIN0020166 2720 2720 Processed 09/11/2023 7263481415 MR BADISHA SHANKAR RAO STATE BANK OF INDIA(508548)
15 VENKATAPURAM TS-45-007-018-001/040402
(WADAGUDEM (G)) 		3645007000NRG24200920230175127 20/09/2023 Laxmi 3645007WL008382 Laxmi 00415 SBIN0020166 3264 3264 Processed 09/11/2023 7263481414 MRS BADISHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 24212 24212
16 VENKATAPURAM TS-45-007-003-036/010247
(VENKATA PURAM) 		3645007000NRG24200920230175265 20/09/2023 Bolle Nagalaxmi 3645007WL008412 Bolle Nagalaxmi 00684 APGV0004127 637 637 Processed 09/11/2023 7263481472 MRS ALLI NAGALAXMI STATE BANK OF INDIA(508548)
17 VENKATAPURAM TS-45-007-003-037/010030
(VENKATA PURAM) 		3645007000NRG24200920230175267 20/09/2023 Rajeswari 3645007WL008412 Rajeswari 00684 APGV0004127 637 637 Processed 09/11/2023 7263481458 Mrs. RAJESHWARI BOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VENKATAPURAM TS-45-007-005-047/010083
(PATHRA PURAM) 		3645007000NRG24190920230174908 20/09/2023 Eswari 3645007WL008320 Eswari 00684 APGV0004127 299 299 Processed 09/11/2023 7263481432 Mrs. Porisetti Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VENKATAPURAM TS-45-007-005-047/010119
(PATHRA PURAM) 		3645007000NRG24190920230174909 20/09/2023 Raghubaabu 3645007WL008321 Raghubaabu 00684 APGV0004127 3084 3084 Processed 09/11/2023 7263481441 Mr. Raghubaabu . Tursa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VENKATAPURAM TS-45-007-006-049/010005
(VEERA BADRARAM) 		3645007000NRG24190920230174872 20/09/2023 Nageswararao 3645007WL008312 Nageswararao 00684 APGV0004127 3264 3264 Processed 09/11/2023 7263481447 Mr. Yekkiboina Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VENKATAPURAM TS-45-007-006-049/010018
(VEERA BADRARAM) 		3645007000NRG24190920230174855 20/09/2023 Shanta 3645007WL008311 Shanta 00684 APGV0004127 1248 1248 Processed 09/11/2023 7263481449 Mrs. Shanta . batta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VENKATAPURAM TS-45-007-006-049/010029
(VEERA BADRARAM) 		3645007000NRG24190920230174856 20/09/2023 Pullamma 3645007WL008311 Pullamma 00684 APGV0004127 1248 1248 Processed 09/11/2023 7263481448 Mrs. Pullamma . Koppulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VENKATAPURAM TS-45-007-006-049/010036
(VEERA BADRARAM) 		3645007000NRG24190920230174854 20/09/2023 Lalaiah 3645007WL008310 Lalaiah 00684 APGV0004127 3264 3264 Processed 09/11/2023 7263481429 Mr. Lalaiah . Guddeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VENKATAPURAM TS-45-007-006-049/010077
(VEERA BADRARAM) 		3645007000NRG24190920230174857 20/09/2023 Varalakshmi 3645007WL008311 Varalakshmi 00684 APGV0004127 499 499 Processed 09/11/2023 7263481428 Mrs. VARALAXMI LANJAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 VENKATAPURAM TS-45-007-006-049/010092
(VEERA BADRARAM) 		3645007000NRG24190920230174858 20/09/2023 Ganga 3645007WL008311 Ganga 00684 APGV0004127 1248 1248 Processed 09/11/2023 7263481424 Mrs. Ganga . Lanjapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VENKATAPURAM TS-45-007-006-049/010124
(VEERA BADRARAM) 		3645007000NRG24190920230174861 20/09/2023 Bhavani 3645007WL008311 Bhavani 00684 APGV0004127 1248 1248 Processed 09/11/2023 7263481426 Mrs. KANTEM BHAVANI W/O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VENKATAPURAM TS-45-007-006-049/010125
(VEERA BADRARAM) 		3645007000NRG24190920230174862 20/09/2023 Venkanna 3645007WL008311 Venkanna 00684 APGV0004127 1248 1248 Processed 09/11/2023 7263481484 Mr. Venkanna . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VENKATAPURAM TS-45-007-006-049/010142
(VEERA BADRARAM) 		3645007000NRG24190920230174863 20/09/2023 Tirupataiah 3645007WL008311 Tirupataiah 00684 APGV0004127 749 749 Processed 09/11/2023 7263481483 Mr. Maturi Thirupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 VENKATAPURAM TS-45-007-006-049/010146
(VEERA BADRARAM) 		3645007000NRG24190920230174864 20/09/2023 Sammakka 3645007WL008311 Sammakka 00684 APGV0004127 749 749 Processed 09/11/2023 7263481425 Mrs. Sammakka Gaddala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 VENKATAPURAM TS-45-007-006-049/010147
(VEERA BADRARAM) 		3645007000NRG24190920230174865 20/09/2023 Rajeswari 3645007WL008311 Rajeswari 00684 APGV0004127 998 998 Processed 09/11/2023 7263481427 Mrs. Kodirekkala Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 VENKATAPURAM TS-45-007-006-049/010206
(VEERA BADRARAM) 		3645007000NRG24190920230174867 20/09/2023 Udaya 3645007WL008311 Udaya 00684 APGV0004127 1248 1248 Processed 09/11/2023 7263481431 Mrs. Udaya . Maaturi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 VENKATAPURAM TS-45-007-006-049/010208
(VEERA BADRARAM) 		3645007000NRG24190920230174868 20/09/2023 Srinu 3645007WL008311 Srinu 00684 APGV0004127 749 749 Processed 09/11/2023 7263481430 Mr. Srinu . Maatui ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 VENKATAPURAM TS-45-007-006-049/010289
(VEERA BADRARAM) 		3645007000NRG24190920230174869 20/09/2023 Rattamma 3645007WL008311 Rattamma 00684 APGV0004127 749 749 Processed 09/11/2023 7263481423 Mrs. RATHAMMA GADDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VENKATAPURAM TS-45-007-006-049/010444
(VEERA BADRARAM) 		3645007000NRG24190920230174871 20/09/2023 raadaaraaNee 3645007WL008311 raadaaraaNee 00684 APGV0004127 1248 1248 Processed 09/11/2023 7263481461 Mrs. Raadaaraanee . Endla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 VENKATAPURAM TS-45-007-008-066/010019
(SURA VEEDU) 		3645007000NRG24190920230174851 20/09/2023 Thirumala sri 3645007WL008309 Thirumala sri 00684 APGV0004127 1379 1379 Processed 09/11/2023 7263481457 Mrs. Korsa Thirumala Sri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 VENKATAPURAM TS-45-007-008-068/020027
(SURA VEEDU) 		3645007000NRG24190920230174852 20/09/2023 Manikyam 3645007WL008309 Manikyam 00684 APGV0004127 1379 1379 Processed 09/11/2023 7263481481 Mrs. Madakam Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 VENKATAPURAM TS-45-007-008-068/020045
(SURA VEEDU) 		3645007000NRG24190920230174853 20/09/2023 Srinu 3645007WL008309 Srinu 00684 APGV0004127 1379 1379 Processed 09/11/2023 7263481450 Mr. Punem Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 VENKATAPURAM TS-45-007-008-069/020036
(SURA VEEDU) 		3645007000NRG24190920230174849 20/09/2023 Suramma 3645007WL008308 Suramma 00684 APGV0004127 1632 1632 Processed 09/11/2023 7263481480 Mrs. BATTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 VENKATAPURAM TS-45-007-016-001/010012
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175180 20/09/2023 Vijaya Laxmi 3645007WL008394 Vijaya Laxmi 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481482 Mrs. Vijayalaxmi . Sunnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 VENKATAPURAM TS-45-007-016-001/020020
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175183 20/09/2023 Bhagyalaxmi 3645007WL008394 Bhagyalaxmi 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481438 Mrs. Bhagyalaxmi . Adduri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 VENKATAPURAM TS-45-007-016-001/020044
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175185 20/09/2023 Swaroopa 3645007WL008394 Swaroopa 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481435 Mrs. Swaroopa . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 VENKATAPURAM TS-45-007-016-001/020084
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175186 20/09/2023 Sammakka 3645007WL008394 Sammakka 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481437 Mrs. Sammakka . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 VENKATAPURAM TS-45-007-016-001/020091
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175187 20/09/2023 Thulasi 3645007WL008394 Thulasi 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481471 Mrs. Chityala Thulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 VENKATAPURAM TS-45-007-016-001/020113
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175189 20/09/2023 Aruna 3645007WL008394 Aruna 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481440 Mrs. Aruna . Batta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 VENKATAPURAM TS-45-007-016-001/020122
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175190 20/09/2023 Dhanamma 3645007WL008394 Dhanamma 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481436 Mrs. Dhanamma . Kovila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 VENKATAPURAM TS-45-007-016-001/020125
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175191 20/09/2023 Mounika 3645007WL008394 Mounika 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481439 Mrs. Mounika . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 VENKATAPURAM TS-45-007-016-001/030006
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175194 20/09/2023 Rambayamma 3645007WL008394 Rambayamma 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481444 Mrs. Badisa Rambayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 VENKATAPURAM TS-45-007-016-001/030027
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175195 20/09/2023 Annapurna 3645007WL008394 Annapurna 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481442 Mrs. Annapurna Kanithi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 VENKATAPURAM TS-45-007-016-001/030033
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175197 20/09/2023 Thilak 3645007WL008394 Thilak 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481474 Mr. Podem Thilak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 VENKATAPURAM TS-45-007-016-001/040013
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175199 20/09/2023 Gopal 3645007WL008394 Gopal 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481469 Mr. SUNNAM GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 VENKATAPURAM TS-45-007-016-001/040024
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175200 20/09/2023 Manusha 3645007WL008394 Manusha 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481478 Mrs. Manusha . Tursa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 VENKATAPURAM TS-45-007-016-001/040025
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175201 20/09/2023 shiva ramakushna 3645007WL008394 shiva ramakushna 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481473 Mr. Tursu Shiva Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 VENKATAPURAM TS-45-007-016-001/070044
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175202 20/09/2023 Ramesh 3645007WL008394 Ramesh 00684 APGV0004127 1224 1224 Processed 09/11/2023 7263481443 Mr. Ramesh . Badisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 VENKATAPURAM TS-45-007-017-001/010339
(VRK PURAM) 		3645007000NRG24200920230175137 20/09/2023 Raamulu 3645007WL008388 Raamulu 00684 APGV0004127 2011 2011 Processed 09/11/2023 7263481468 Mr. Raamulu . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 VENKATAPURAM TS-45-007-017-001/010377
(VRK PURAM) 		3645007000NRG24200920230175140 20/09/2023 Narsayya 3645007WL008388 Narsayya 00684 APGV0004127 201 201 Processed 09/11/2023 7263481445 Mr. Narsayya . Tekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 VENKATAPURAM TS-45-007-017-001/010377
(VRK PURAM) 		3645007000NRG24200920230175139 20/09/2023 Saavitri 3645007WL008388 Saavitri 00684 APGV0004127 2011 2011 Processed 09/11/2023 7263481446 Mrs. Saavitri . Tekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 VENKATAPURAM TS-45-007-017-001/010417
(VRK PURAM) 		3645007000NRG24200920230175141 20/09/2023 Acchamma 3645007WL008388 Acchamma 00684 APGV0004127 2011 2011 Processed 09/11/2023 7263481434 Mrs. Acchamma . Paanem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 VENKATAPURAM TS-45-007-017-001/010481
(VRK PURAM) 		3645007000NRG24200920230175142 20/09/2023 Mallayya 3645007WL008388 Mallayya 00684 APGV0004127 2011 2011 Processed 09/11/2023 7263481453 Mr. Koppula Mallikharjun Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 VENKATAPURAM TS-45-007-017-001/010485
(VRK PURAM) 		3645007000NRG24200920230175143 20/09/2023 Lakshmi 3645007WL008388 Lakshmi 00684 APGV0004127 1609 1609 Processed 09/11/2023 7263481456 Mrs. BOGATA LAXMI . W/O VENKANNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 VENKATAPURAM TS-45-007-017-001/010516
(VRK PURAM) 		3645007000NRG24200920230175144 20/09/2023 Kannaiah 3645007WL008388 Kannaiah 00684 APGV0004127 2011 2011 Processed 09/11/2023 7263481466 Mr. Kannaiah . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 VENKATAPURAM TS-45-007-017-001/010516
(VRK PURAM) 		3645007000NRG24200920230175145 20/09/2023 Rambai 3645007WL008388 Rambai 00684 APGV0004127 2011 2011 Processed 09/11/2023 7263481467 Mrs. VELPULA RAMBAYAMMA W/O KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 VENKATAPURAM TS-45-007-017-001/010527
(VRK PURAM) 		3645007000NRG24200920230175147 20/09/2023 Bhavani 3645007WL008388 Bhavani 00684 APGV0004127 1810 1810 Processed 09/11/2023 7263481459 Mrs. BADDI BHAVANI WO RAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 VENKATAPURAM TS-45-007-017-001/010527
(VRK PURAM) 		3645007000NRG24200920230175146 20/09/2023 Ramanaiah 3645007WL008388 Ramanaiah 00684 APGV0004127 2011 2011 Processed 09/11/2023 7263481460 Mr. BADDI RAMANAIAH SO SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 VENKATAPURAM TS-45-007-017-001/010550
(VRK PURAM) 		3645007000NRG24200920230175148 20/09/2023 Shanta Rao 3645007WL008388 Shanta Rao 00684 APGV0004127 1810 1810 Processed 09/11/2023 7263481465 Mr. Shanta Rao . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 VENKATAPURAM TS-45-007-017-001/010581
(VRK PURAM) 		3645007000NRG24200920230175151 20/09/2023 Krishnaveni 3645007WL008388 Krishnaveni 00684 APGV0004127 1810 1810 Processed 09/11/2023 7263481454 Mrs. PANEM KRISHNAVENI W/O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 VENKATAPURAM TS-45-007-017-001/010581
(VRK PURAM) 		3645007000NRG24200920230175150 20/09/2023 Pentaiah 3645007WL008388 Pentaiah 00684 APGV0004127 1609 1609 Processed 09/11/2023 7263481479 Mr. PANEM PENTAIAH S/O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 VENKATAPURAM TS-45-007-017-001/010677
(VRK PURAM) 		3645007000NRG24200920230175153 20/09/2023 Komaramma 3645007WL008388 Komaramma 00684 APGV0004127 1810 1810 Processed 09/11/2023 7263481464 Mrs. Vempelli Komaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 VENKATAPURAM TS-45-007-017-001/010678
(VRK PURAM) 		3645007000NRG24200920230175155 20/09/2023 Narsu 3645007WL008388 Narsu 00684 APGV0004127 1206 1206 Processed 09/11/2023 7263481463 Mrs. Narsu . Velupula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 VENKATAPURAM TS-45-007-017-001/010678
(VRK PURAM) 		3645007000NRG24200920230175154 20/09/2023 Shankaraiah 3645007WL008388 Shankaraiah 00684 APGV0004127 1206 1206 Processed 09/11/2023 7263481462 Mr. Shankaraiah Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VENKATAPURAM TS-45-007-017-001/010692
(VRK PURAM) 		3645007000NRG24200920230175156 20/09/2023 Chinna Muttayya 3645007WL008388 Chinna Muttayya 00684 APGV0004127 1810 1810 Processed 09/11/2023 7263481475 Mr. Chinna Muttayya Nookala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 VENKATAPURAM TS-45-007-017-001/010692
(VRK PURAM) 		3645007000NRG24200920230175157 20/09/2023 Manga 3645007WL008388 Manga 00684 APGV0004127 2011 2011 Processed 09/11/2023 7263481476 Mrs. Nukala Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 VENKATAPURAM TS-45-007-017-001/010787
(VRK PURAM) 		3645007000NRG24200920230175176 20/09/2023 Bullemma 3645007WL008391 Bullemma 00684 APGV0004127 3808 3808 Processed 09/11/2023 7263481477 Mrs. Bullemma Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 VENKATAPURAM TS-45-007-017-001/010794
(VRK PURAM) 		3645007000NRG24200920230175158 20/09/2023 Yashoda 3645007WL008388 Yashoda 00684 APGV0004127 2011 2011 Processed 09/11/2023 7263481455 Mrs. Yashoda . Yadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 VENKATAPURAM TS-45-007-017-001/010952
(VRK PURAM) 		3645007000NRG24200920230175160 20/09/2023 Damodhar 3645007WL008388 Damodhar 00684 APGV0004127 2011 2011 Processed 09/11/2023 7263481452 Mr. Damodhar . tekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 VENKATAPURAM TS-45-007-017-001/010952
(VRK PURAM) 		3645007000NRG24200920230175159 20/09/2023 Varalaxmi 3645007WL008388 Varalaxmi 00684 APGV0004127 2011 2011 Processed 09/11/2023 7263481451 Mrs. Varalaxmi . tekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 VENKATAPURAM TS-45-007-017-001/011090
(VRK PURAM) 		3645007000NRG24200920230175161 20/09/2023 Radha 3645007WL008388 Radha 00684 APGV0004127 2011 2011 Processed 09/11/2023 7263481433 MRS SANUGONDA RADHA STATE BANK OF INDIA(508548)
77 VENKATAPURAM TS-45-007-017-001/011683
(VRK PURAM) 		3645007000NRG24200920230175164 20/09/2023 swapna 3645007WL008388 swapna 00684 APGV0004127 2011 2011 Processed 09/11/2023 7263481470 Mrs. Yellendula Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 93375 93375
78 VENKATAPURAM TS-45-007-001-006/020038
(MARIKALA) 		3645007000NRG24200920230175071 20/09/2023 Hadasa Kumari 3645007WL008374 Hadasa Kumari 00685 TSAB0022022 3536 3536 Processed 09/11/2023 7263481494 KORAM HADASA KUMRI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 3536 3536
79 VENKATAPURAM TS-45-007-003-036/011128
(VENKATA PURAM) 		3645007000NRG24200920230175266 20/09/2023 manga 3645007WL008412 manga 00688 FINO0001001 637 637 Processed 09/11/2023 7263481491 Angala Manga FINO PAYMENTS BANK LTD(608001)
80 VENKATAPURAM TS-45-007-016-001/70055
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175204 20/09/2023 Durgaprasaad 3645007WL008394 Durgaprasaad 00688 FINO0001001 1224 1224 Processed 09/11/2023 7263481492 Bongu Durgaprasad FINO PAYMENTS BANK LTD(608001)
81 VENKATAPURAM TS-45-007-017-001/010550
(VRK PURAM) 		3645007000NRG24200920230175149 20/09/2023 Tirupatamma 3645007WL008388 Tirupatamma 00688 FINO0001001 1810 1810 Processed 09/11/2023 7263481493 Velpula Thirupathamma FINO PAYMENTS BANK LTD(608001)
SubTotal 3671 3671
82 VENKATAPURAM TS-45-007-001-005/010454
(MARIKALA) 		3645007000NRG24200920230175083 20/09/2023 Laxmi 3645007WL008376 Laxmi 00691 IPOS0000001 3536 3536 Processed 09/11/2023 7263481490 Jadi Lakshmi FINO PAYMENTS BANK LTD(608001)
83 VENKATAPURAM TS-45-007-003-037/010056
(VENKATA PURAM) 		3645007000NRG24200920230175268 20/09/2023 Adhilaxmi 3645007WL008412 Adhilaxmi 00691 IPOS0000001 637 637 Processed 09/11/2023 7263481489 MRS BOTA ADHILAXMI STATE BANK OF INDIA(508548)
84 VENKATAPURAM TS-45-007-006-049/010174
(VEERA BADRARAM) 		3645007000NRG24190920230174866 20/09/2023 Rani 3645007WL008311 Rani 00691 IPOS0000001 1248 1248 Processed 09/11/2023 7263481486 KONGURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 VENKATAPURAM TS-45-007-016-001/030006
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175193 20/09/2023 Raghavulu 3645007WL008394 Raghavulu 00691 IPOS0000001 1224 1224 Processed 09/11/2023 7263481487 MR BADISA RAGHAVULU STATE BANK OF INDIA(508548)
86 VENKATAPURAM TS-45-007-017-001/011469
(VRK PURAM) 		3645007000NRG24200920230175162 20/09/2023 madhuri 3645007WL008388 madhuri 00691 IPOS0000001 2011 2011 Processed 09/11/2023 7263481488 MRS KOPPULA MADHURI STATE BANK OF INDIA(508548)
SubTotal 8656 8656
87 VENKATAPURAM TS-45-007-016-001/020113
(UPPEDU VEERAPURAM) 		3645007000NRG24200920230175188 20/09/2023 Sambhaiah 3645007WL008394 Sambhaiah 00710 SBIN0000DOP 1224 1224 Rejected 09/11/2023 7263481485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 134674 134674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_200923APB_FTO_191264 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 24212
2 VENKATAPURAM TS3645007_200923APB_FTO_191264 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 93375
3 VENKATAPURAM TS3645007_200923APB_FTO_191264 Telangana State Cooperative Apex Bank TSAB0022022 THE KHAMMAM DCCB LTD, VENKATAPURAM 3536
4 VENKATAPURAM TS3645007_200923APB_FTO_191264 Fino Payments Bank Ltd FINO0001001 SATIVALI 3671
5 VENKATAPURAM TS3645007_200923APB_FTO_191264 India Post Payments Bank IPOS0000001 HYDERABAD 6008
6 VENKATAPURAM TS3645007_200923APB_FTO_191264 India Post Payments Bank IPOS0000001 MAHABUBABAD 2648
7 VENKATAPURAM TS3645007_200923APB_FTO_191264 DOP SBIN0000DOP General Post Office-CBS 1224

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