|
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-45-007-018-001/020008
(WADAGUDEM (G))
|
3645007000NRG24020520230026011
|
03/05/2023
|
Deelipkumar
|
3645007WL001156
|
Deelipkumar
|
00415
|
FINO0001001
|
211
|
211
|
Processed
|
12/05/2023
|
|
1490837129
|
|
Chitikala Deelip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
2
|
VENKATAPURAM
|
TS-45-007-009-071/010084
(EDHIRA)
|
3645007000NRG24030520230028622
|
03/05/2023
|
akshila
|
3645007WL001317
|
akshila
|
00415
|
SBIN0010685
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837133
|
|
MISS KARAM AKHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
3
|
VENKATAPURAM
|
TS-45-007-009-071/010054
(EDHIRA)
|
3645007000NRG24030520230028615
|
03/05/2023
|
pratyuSh
|
3645007WL001317
|
pratyuSh
|
00415
|
SBIN0011085
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837132
|
|
Ms. PARSIKA PRATHYUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
4
|
VENKATAPURAM
|
TS-45-007-001-005/010262
(MARIKALA)
|
3645007000NRG24020520230026066
|
03/05/2023
|
Savitri
|
3645007WL001160
|
Savitri
|
00415
|
SBIN0020166
|
2720
|
2720
|
Processed
|
12/05/2023
|
|
1490837158
|
|
MRS PANAGANTI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VENKATAPURAM
|
TS-45-007-003-036/011457
(VENKATA PURAM)
|
3645007000NRG24030520230026935
|
03/05/2023
|
Narasamma
|
3645007WL001200
|
Narasamma
|
00415
|
SBIN0020166
|
1088
|
1088
|
Processed
|
12/05/2023
|
|
1490837144
|
|
MRS REGA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VENKATAPURAM
|
TS-45-007-004-023/010158
(ALUBAKA)
|
3645007000NRG24020520230026121
|
03/05/2023
|
Arjun
|
3645007WL001165
|
Arjun
|
00415
|
SBIN0020166
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1490837143
|
|
MR MIDIUM ARJUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
VENKATAPURAM
|
TS-45-007-004-023/010158
(ALUBAKA)
|
3645007000NRG24020520230026122
|
03/05/2023
|
Medium Premalatha
|
3645007WL001165
|
Medium Premalatha
|
00415
|
SBIN0020166
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1490837161
|
|
MRS MEDIUM PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VENKATAPURAM
|
TS-45-007-004-060/010395
(ALUBAKA)
|
3645007000NRG24020520230026086
|
03/05/2023
|
Mallayya
|
3645007WL001164
|
Mallayya
|
00415
|
SBIN0020166
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1490837140
|
|
MR GODISHALA MALLIKHARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
VENKATAPURAM
|
TS-45-007-005-025/010055
(PATHRA PURAM)
|
3645007000NRG24030520230028589
|
03/05/2023
|
Veeramma
|
3645007WL001315
|
Veeramma
|
00415
|
SBIN0020166
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837148
|
|
MRS KURSAM VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VENKATAPURAM
|
TS-45-007-005-025/010098
(PATHRA PURAM)
|
3645007000NRG24030520230028583
|
03/05/2023
|
Sammakka
|
3645007WL001314
|
Sammakka
|
00415
|
SBIN0020166
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837156
|
|
MRS POTLURI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VENKATAPURAM
|
TS-45-007-005-025/010102
(PATHRA PURAM)
|
3645007000NRG24030520230028584
|
03/05/2023
|
Rajarao
|
3645007WL001314
|
Rajarao
|
00415
|
SBIN0020166
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837153
|
|
MR PUSAM RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
VENKATAPURAM
|
TS-45-007-005-025/010102
(PATHRA PURAM)
|
3645007000NRG24030520230028585
|
03/05/2023
|
shakunthala
|
3645007WL001314
|
shakunthala
|
00415
|
SBIN0020166
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837155
|
|
MRS PUSAM SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VENKATAPURAM
|
TS-45-007-005-025/010104
(PATHRA PURAM)
|
3645007000NRG24030520230028586
|
03/05/2023
|
chandramma
|
3645007WL001314
|
chandramma
|
00415
|
SBIN0020166
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837154
|
|
MRS BOGGULA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VENKATAPURAM
|
TS-45-007-005-047/010058
(PATHRA PURAM)
|
3645007000NRG24030520230028595
|
03/05/2023
|
Muttaiah
|
3645007WL001315
|
Muttaiah
|
00415
|
SBIN0020166
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837147
|
|
MR PANDA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
VENKATAPURAM
|
TS-45-007-005-047/010535
(PATHRA PURAM)
|
3645007000NRG24030520230028601
|
03/05/2023
|
sammakka
|
3645007WL001315
|
sammakka
|
00415
|
SBIN0020166
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837149
|
|
PANDA SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
VENKATAPURAM
|
TS-45-007-005-047/010599
(PATHRA PURAM)
|
3645007000NRG24030520230028603
|
03/05/2023
|
krishana kumari
|
3645007WL001315
|
krishana kumari
|
00415
|
SBIN0020166
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837138
|
|
MS GAVIDI KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VENKATAPURAM
|
TS-45-007-006-049/010012
(VEERA BADRARAM)
|
3645007000NRG24030520230027089
|
03/05/2023
|
Syamsundar
|
3645007WL001206
|
Syamsundar
|
00415
|
SBIN0020166
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837157
|
|
MR RAMELLA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
VENKATAPURAM
|
TS-45-007-006-049/010014
(VEERA BADRARAM)
|
3645007000NRG24030520230027090
|
03/05/2023
|
Batta Ramanna
|
3645007WL001206
|
Batta Ramanna
|
00415
|
SBIN0020166
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837141
|
|
MR BATTA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
VENKATAPURAM
|
TS-45-007-006-049/010080
(VEERA BADRARAM)
|
3645007000NRG24030520230027098
|
03/05/2023
|
Tirumalakumari
|
3645007WL001206
|
Tirumalakumari
|
00415
|
SBIN0020166
|
202
|
202
|
Processed
|
12/05/2023
|
|
1490837159
|
|
MRS MAREDUPUDI THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VENKATAPURAM
|
TS-45-007-006-049/010099
(VEERA BADRARAM)
|
3645007000NRG24030520230027102
|
03/05/2023
|
swarupa
|
3645007WL001206
|
swarupa
|
00415
|
SBIN0020166
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837168
|
|
MRS BATTA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VENKATAPURAM
|
TS-45-007-006-049/010451
(VEERA BADRARAM)
|
3645007000NRG24030520230027134
|
03/05/2023
|
Venkateswarlu
|
3645007WL001206
|
Venkateswarlu
|
00415
|
SBIN0020166
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490837152
|
|
MR MANCHARLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VENKATAPURAM
|
TS-45-007-007-056/010251
(MORRAVANIGUDEM)
|
3645007000NRG24030520230028555
|
03/05/2023
|
Prasad
|
3645007WL001312
|
Prasad
|
00415
|
SBIN0020166
|
2176
|
2176
|
Processed
|
12/05/2023
|
|
1490837142
|
|
Reddiboina Prasad
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
23
|
VENKATAPURAM
|
TS-45-007-009-071/010061
(EDHIRA)
|
3645007000NRG24030520230028617
|
03/05/2023
|
Khatunisabegam
|
3645007WL001317
|
Khatunisabegam
|
00415
|
SBIN0020166
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837160
|
|
MRS PATAN RAJIYABEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
VENKATAPURAM
|
TS-45-007-009-071/010087
(EDHIRA)
|
3645007000NRG24030520230028624
|
03/05/2023
|
Sarojini
|
3645007WL001317
|
Sarojini
|
00415
|
SBIN0020166
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837139
|
|
Mrs. DURGAM SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
VENKATAPURAM
|
TS-45-007-009-071/010087
(EDHIRA)
|
3645007000NRG24030520230028623
|
03/05/2023
|
Venkateswarlu
|
3645007WL001317
|
Venkateswarlu
|
00415
|
SBIN0020166
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837136
|
|
Mr. DURGAM VENKATESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
VENKATAPURAM
|
TS-45-007-009-071/010110
(EDHIRA)
|
3645007000NRG24030520230028628
|
03/05/2023
|
Venkataramana
|
3645007WL001317
|
Venkataramana
|
00415
|
SBIN0020166
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837169
|
|
GRAMA PANCHYATI B.R.G.F
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
VENKATAPURAM
|
TS-45-007-009-071/010145
(EDHIRA)
|
3645007000NRG24030520230028638
|
03/05/2023
|
Anasurya
|
3645007WL001317
|
Anasurya
|
00415
|
SBIN0020166
|
176
|
176
|
Processed
|
12/05/2023
|
|
1490837164
|
|
MRS PARSIKA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VENKATAPURAM
|
TS-45-007-009-071/010373
(EDHIRA)
|
3645007000NRG24030520230028658
|
03/05/2023
|
padma
|
3645007WL001317
|
padma
|
00415
|
SBIN0020166
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837134
|
|
MRS KARAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VENKATAPURAM
|
TS-45-007-009-072/010030
(EDHIRA)
|
3645007000NRG24030520230028865
|
03/05/2023
|
surendra
|
3645007WL001319
|
surendra
|
00415
|
SBIN0020166
|
584
|
584
|
Processed
|
12/05/2023
|
|
1490837135
|
|
MR THATI SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VENKATAPURAM
|
TS-45-007-018-001/010034
(WADAGUDEM (G))
|
3645007000NRG24020520230025998
|
03/05/2023
|
Laxmi
|
3645007WL001155
|
Laxmi
|
00415
|
SBIN0020166
|
951
|
951
|
Processed
|
12/05/2023
|
|
1490837145
|
|
MRS JIMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VENKATAPURAM
|
TS-45-007-018-001/030005
(WADAGUDEM (G))
|
3645007000NRG24020520230026065
|
03/05/2023
|
Shankar Rao
|
3645007WL001159
|
Shankar Rao
|
00415
|
SBIN0020166
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1490837151
|
|
MR BADISHA SHANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26039
|
26039
|
|
|
|
|
|
|
|
|
32
|
VENKATAPURAM
|
TS-45-007-009-071/010143
(EDHIRA)
|
3645007000NRG24030520230028637
|
03/05/2023
|
Danamma
|
3645007WL001317
|
Danamma
|
00415
|
SBIN0020584
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837150
|
|
MRS PARSIKA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VENKATAPURAM
|
TS-45-007-009-071/010143
(EDHIRA)
|
3645007000NRG24030520230028636
|
03/05/2023
|
Surendra
|
3645007WL001317
|
Surendra
|
00415
|
SBIN0020584
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837167
|
|
MR PARSIKA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VENKATAPURAM
|
TS-45-007-009-071/010271
(EDHIRA)
|
3645007000NRG24030520230028645
|
03/05/2023
|
Venkateswar Rao
|
3645007WL001317
|
Venkateswar Rao
|
00415
|
SBIN0020584
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837166
|
|
MR YEDLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
VENKATAPURAM
|
TS-45-007-009-071/010302
(EDHIRA)
|
3645007000NRG24030520230028650
|
03/05/2023
|
Ramya
|
3645007WL001317
|
Ramya
|
00415
|
SBIN0020584
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837146
|
|
MISS PARSIKA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
36
|
VENKATAPURAM
|
TS-45-007-009-071/010111
(EDHIRA)
|
3645007000NRG24030520230028629
|
03/05/2023
|
saiteja
|
3645007WL001317
|
saiteja
|
00415
|
SBIN0021454
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837162
|
|
MR KARAM SAI TEJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VENKATAPURAM
|
TS-45-007-009-071/010318
(EDHIRA)
|
3645007000NRG24030520230028651
|
03/05/2023
|
Ravindra
|
3645007WL001317
|
Ravindra
|
00415
|
SBIN0021454
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837165
|
|
MR PUNEM RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VENKATAPURAM
|
TS-45-007-009-071/010371
(EDHIRA)
|
3645007000NRG24030520230028655
|
03/05/2023
|
sujatha
|
3645007WL001317
|
sujatha
|
00415
|
SBIN0021454
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837163
|
|
MRS PARSIKA SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VENKATAPURAM
|
TS-45-007-009-071/010404
(EDHIRA)
|
3645007000NRG24030520230028666
|
03/05/2023
|
rajukumar
|
3645007WL001317
|
rajukumar
|
00415
|
SBIN0021454
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837137
|
|
MR PARSIKA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
40
|
VENKATAPURAM
|
TS-45-007-009-071/010096
(EDHIRA)
|
3645007000NRG24030520230028625
|
03/05/2023
|
Gangaiah
|
3645007WL001317
|
Gangaiah
|
00415
|
SBIN0RRAPGB
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837262
|
|
MR KEKKAM GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
41
|
VENKATAPURAM
|
TS-45-007-009-071/010296
(EDHIRA)
|
3645007000NRG24030520230028648
|
03/05/2023
|
Apparao
|
3645007WL001317
|
Apparao
|
00468
|
UBIN0800759
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837063
|
|
GORLI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
42
|
VENKATAPURAM
|
TS-45-007-006-049/010009
(VEERA BADRARAM)
|
3645007000NRG24030520230027087
|
03/05/2023
|
Muttamma
|
3645007WL001206
|
Muttamma
|
00684
|
APGV0004123
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837234
|
|
Mrs. Muttamma . Raniboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VENKATAPURAM
|
TS-45-007-006-049/010024
(VEERA BADRARAM)
|
3645007000NRG24030520230027093
|
03/05/2023
|
Pullamma
|
3645007WL001206
|
Pullamma
|
00684
|
APGV0004123
|
336
|
336
|
Processed
|
12/05/2023
|
|
1490837237
|
|
Mrs. Pullamma . Kokkur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VENKATAPURAM
|
TS-45-007-006-049/010451
(VEERA BADRARAM)
|
3645007000NRG24030520230027135
|
03/05/2023
|
Revati
|
3645007WL001206
|
Revati
|
00684
|
APGV0004123
|
67
|
67
|
Processed
|
12/05/2023
|
|
1490837172
|
|
Mrs. Mancharla Revathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
VENKATAPURAM
|
TS-45-007-006-049/010470
(VEERA BADRARAM)
|
3645007000NRG24030520230027136
|
03/05/2023
|
RamaKrishna
|
3645007WL001206
|
RamaKrishna
|
00684
|
APGV0004123
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837246
|
|
Mr. Krishna . Pujari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
46
|
VENKATAPURAM
|
TS-45-007-003-037/010312
(VENKATA PURAM)
|
3645007000NRG24030520230027198
|
03/05/2023
|
Sridevi
|
3645007WL001209
|
Sridevi
|
00684
|
APGV0004127
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1490837250
|
|
MRS GAGGURI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VENKATAPURAM
|
TS-45-007-004-023/010041
(ALUBAKA)
|
3645007000NRG24020520230026087
|
03/05/2023
|
Ramesh
|
3645007WL001165
|
Ramesh
|
00684
|
APGV0004127
|
544
|
544
|
Processed
|
12/05/2023
|
|
1490837190
|
|
MR KURSAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
VENKATAPURAM
|
TS-45-007-004-023/010050
(ALUBAKA)
|
3645007000NRG24020520230026088
|
03/05/2023
|
Pravalika
|
3645007WL001165
|
Pravalika
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837306
|
|
Mrs. Pravalika Kaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
VENKATAPURAM
|
TS-45-007-004-023/010052
(ALUBAKA)
|
3645007000NRG24020520230026089
|
03/05/2023
|
Chandraiah
|
3645007WL001165
|
Chandraiah
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837093
|
|
Mr. Chandraiah . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VENKATAPURAM
|
TS-45-007-004-023/010052
(ALUBAKA)
|
3645007000NRG24020520230026090
|
03/05/2023
|
Kannamma
|
3645007WL001165
|
Kannamma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837092
|
|
Mrs. Kunja Kannamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
VENKATAPURAM
|
TS-45-007-004-023/010054
(ALUBAKA)
|
3645007000NRG24020520230026092
|
03/05/2023
|
Chandu
|
3645007WL001165
|
Chandu
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837185
|
|
Mr. Irpa Chandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
VENKATAPURAM
|
TS-45-007-004-023/010054
(ALUBAKA)
|
3645007000NRG24020520230026091
|
03/05/2023
|
Radha
|
3645007WL001165
|
Radha
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837084
|
|
MRS IRPA RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VENKATAPURAM
|
TS-45-007-004-023/010055
(ALUBAKA)
|
3645007000NRG24020520230026093
|
03/05/2023
|
Krishna
|
3645007WL001165
|
Krishna
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1490837099
|
|
Mr. Badisa Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
VENKATAPURAM
|
TS-45-007-004-023/010056
(ALUBAKA)
|
3645007000NRG24020520230026094
|
03/05/2023
|
Chilakamma
|
3645007WL001165
|
Chilakamma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837181
|
|
Mrs. Chilakamma . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
VENKATAPURAM
|
TS-45-007-004-023/010067
(ALUBAKA)
|
3645007000NRG24020520230026097
|
03/05/2023
|
Subbaiah
|
3645007WL001165
|
Subbaiah
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837098
|
|
Mr. Subbaiah . Tati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
VENKATAPURAM
|
TS-45-007-004-023/010068
(ALUBAKA)
|
3645007000NRG24020520230026098
|
03/05/2023
|
Laxmi
|
3645007WL001165
|
Laxmi
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1490837090
|
|
MRS CHANDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VENKATAPURAM
|
TS-45-007-004-023/010069
(ALUBAKA)
|
3645007000NRG24020520230026099
|
03/05/2023
|
Yerrayya
|
3645007WL001165
|
Yerrayya
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837180
|
|
Mr. Yerrayya . Thati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
VENKATAPURAM
|
TS-45-007-004-023/010071
(ALUBAKA)
|
3645007000NRG24020520230026100
|
03/05/2023
|
Laxmi
|
3645007WL001165
|
Laxmi
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1490837188
|
|
Miss. Kaka Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VENKATAPURAM
|
TS-45-007-004-023/010072
(ALUBAKA)
|
3645007000NRG24020520230026101
|
03/05/2023
|
Ramaiah
|
3645007WL001165
|
Ramaiah
|
00684
|
APGV0004127
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1490837096
|
|
Mr. Ramaiah . Chanda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
VENKATAPURAM
|
TS-45-007-004-023/010077
(ALUBAKA)
|
3645007000NRG24020520230026104
|
03/05/2023
|
Kannamma
|
3645007WL001165
|
Kannamma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837100
|
|
Mrs. Kannamma Badisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
VENKATAPURAM
|
TS-45-007-004-023/010077
(ALUBAKA)
|
3645007000NRG24020520230026103
|
03/05/2023
|
Muttaiah
|
3645007WL001165
|
Muttaiah
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837095
|
|
Mr. Muttaiah . Badisa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
VENKATAPURAM
|
TS-45-007-004-023/010082
(ALUBAKA)
|
3645007000NRG24020520230026105
|
03/05/2023
|
Raambabu
|
3645007WL001165
|
Raambabu
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837189
|
|
Mr. Boggula Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
VENKATAPURAM
|
TS-45-007-004-023/010082
(ALUBAKA)
|
3645007000NRG24020520230026106
|
03/05/2023
|
Shashikala
|
3645007WL001165
|
Shashikala
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837231
|
|
Mrs. Shashikala . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VENKATAPURAM
|
TS-45-007-004-023/010085
(ALUBAKA)
|
3645007000NRG24020520230026107
|
03/05/2023
|
Suramma
|
3645007WL001165
|
Suramma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837182
|
|
MRS KUMJA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VENKATAPURAM
|
TS-45-007-004-023/010086
(ALUBAKA)
|
3645007000NRG24020520230026108
|
03/05/2023
|
Dulaiah
|
3645007WL001165
|
Dulaiah
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837097
|
|
Mr. Dulaiah . Shyaamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VENKATAPURAM
|
TS-45-007-004-023/010090
(ALUBAKA)
|
3645007000NRG24020520230026109
|
03/05/2023
|
Gopi
|
3645007WL001165
|
Gopi
|
00684
|
APGV0004127
|
272
|
272
|
Processed
|
12/05/2023
|
|
1490837186
|
|
Mr. Boggula Gopi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
VENKATAPURAM
|
TS-45-007-004-023/010094
(ALUBAKA)
|
3645007000NRG24020520230026110
|
03/05/2023
|
Muthaiah
|
3645007WL001165
|
Muthaiah
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837085
|
|
Mr. Midem Muthaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
VENKATAPURAM
|
TS-45-007-004-023/010098
(ALUBAKA)
|
3645007000NRG24020520230026111
|
03/05/2023
|
Chinna Sammayya
|
3645007WL001165
|
Chinna Sammayya
|
00684
|
APGV0004127
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490837192
|
|
Mr. KURSAM CHINNA SAMMAIAH S/O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
VENKATAPURAM
|
TS-45-007-004-023/010107
(ALUBAKA)
|
3645007000NRG24020520230026112
|
03/05/2023
|
Chinna Laxmi
|
3645007WL001165
|
Chinna Laxmi
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837088
|
|
MRS KUNJA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VENKATAPURAM
|
TS-45-007-004-023/010107
(ALUBAKA)
|
3645007000NRG24020520230026113
|
03/05/2023
|
Ungayya
|
3645007WL001165
|
Ungayya
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837087
|
|
Mr. Kunja Ungaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VENKATAPURAM
|
TS-45-007-004-023/010111
(ALUBAKA)
|
3645007000NRG24020520230026114
|
03/05/2023
|
Ademma
|
3645007WL001165
|
Ademma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837091
|
|
MRS PUNEM ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VENKATAPURAM
|
TS-45-007-004-023/010112
(ALUBAKA)
|
3645007000NRG24020520230026115
|
03/05/2023
|
Muthamma
|
3645007WL001165
|
Muthamma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837094
|
|
MRS PUNEM MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
VENKATAPURAM
|
TS-45-007-004-023/010137
(ALUBAKA)
|
3645007000NRG24020520230026116
|
03/05/2023
|
Sarojini
|
3645007WL001165
|
Sarojini
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837179
|
|
Mrs. Thati Sarojini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
VENKATAPURAM
|
TS-45-007-004-023/010138
(ALUBAKA)
|
3645007000NRG24020520230026117
|
03/05/2023
|
Shankar
|
3645007WL001165
|
Shankar
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837184
|
|
Mr. Kunja Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VENKATAPURAM
|
TS-45-007-004-023/010144
(ALUBAKA)
|
3645007000NRG24020520230026118
|
03/05/2023
|
Prasad
|
3645007WL001165
|
Prasad
|
00684
|
APGV0004127
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1490837089
|
|
Mr. Prasad . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
VENKATAPURAM
|
TS-45-007-004-023/010146
(ALUBAKA)
|
3645007000NRG24020520230026119
|
03/05/2023
|
Laxmaiah
|
3645007WL001165
|
Laxmaiah
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837086
|
|
MR BOGGULA LAXAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
VENKATAPURAM
|
TS-45-007-004-023/010157
(ALUBAKA)
|
3645007000NRG24020520230026120
|
03/05/2023
|
Ramesh
|
3645007WL001165
|
Ramesh
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837187
|
|
Mr. Ramesh . Kaaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
VENKATAPURAM
|
TS-45-007-004-023/010162
(ALUBAKA)
|
3645007000NRG24020520230026123
|
03/05/2023
|
Naageswara raavu
|
3645007WL001165
|
Naageswara raavu
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837178
|
|
Mr. Naageswara raavu . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
VENKATAPURAM
|
TS-45-007-004-023/010164
(ALUBAKA)
|
3645007000NRG24020520230026124
|
03/05/2023
|
Gopi
|
3645007WL001165
|
Gopi
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837183
|
|
MR MIDEM GOPI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VENKATAPURAM
|
TS-45-007-004-023/010171
(ALUBAKA)
|
3645007000NRG24020520230026125
|
03/05/2023
|
rajukumar
|
3645007WL001165
|
rajukumar
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
12/05/2023
|
|
1490837122
|
|
Mr. Thati Raj Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VENKATAPURAM
|
TS-45-007-004-060/010079
(ALUBAKA)
|
3645007000NRG24020520230026085
|
03/05/2023
|
Ramana
|
3645007WL001163
|
Ramana
|
00684
|
APGV0004127
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
1490837212
|
|
Mrs. SANUKONDA RAMANA WO NARASIMHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VENKATAPURAM
|
TS-45-007-004-060/010373
(ALUBAKA)
|
3645007000NRG24020520230026127
|
03/05/2023
|
Kranthi Kumar
|
3645007WL001165
|
Kranthi Kumar
|
00684
|
APGV0004127
|
544
|
544
|
Processed
|
12/05/2023
|
|
1490837107
|
|
Mr. Ekkela Kranthi Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VENKATAPURAM
|
TS-45-007-004-060/010383
(ALUBAKA)
|
3645007000NRG24020520230026128
|
03/05/2023
|
Satheshkumar
|
3645007WL001165
|
Satheshkumar
|
00684
|
APGV0004127
|
272
|
272
|
Processed
|
12/05/2023
|
|
1490837230
|
|
Mr. Ekkela Sathish Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
VENKATAPURAM
|
TS-45-007-005-025/010002
(PATHRA PURAM)
|
3645007000NRG24030520230028558
|
03/05/2023
|
Ramana
|
3645007WL001314
|
Ramana
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837205
|
|
Mrs. Ramana . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
VENKATAPURAM
|
TS-45-007-005-025/010002
(PATHRA PURAM)
|
3645007000NRG24030520230028557
|
03/05/2023
|
Shanker
|
3645007WL001314
|
Shanker
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837202
|
|
Mr. Shanker . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VENKATAPURAM
|
TS-45-007-005-025/010004
(PATHRA PURAM)
|
3645007000NRG24030520230028588
|
03/05/2023
|
Ademma
|
3645007WL001315
|
Ademma
|
00684
|
APGV0004127
|
888
|
888
|
Processed
|
13/05/2023
|
|
1490837204
|
|
PUSURI ADHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VENKATAPURAM
|
TS-45-007-005-025/010006
(PATHRA PURAM)
|
3645007000NRG24030520230028559
|
03/05/2023
|
Mallamma
|
3645007WL001314
|
Mallamma
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837198
|
|
Mrs. Midem Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
VENKATAPURAM
|
TS-45-007-005-025/010007
(PATHRA PURAM)
|
3645007000NRG24030520230028560
|
03/05/2023
|
Seetamma
|
3645007WL001314
|
Seetamma
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837081
|
|
Mrs. Seetamma . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
VENKATAPURAM
|
TS-45-007-005-025/010009
(PATHRA PURAM)
|
3645007000NRG24030520230028561
|
03/05/2023
|
Dulaish
|
3645007WL001314
|
Dulaish
|
00684
|
APGV0004127
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490837201
|
|
Mr. Dulaish . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VENKATAPURAM
|
TS-45-007-005-025/010011
(PATHRA PURAM)
|
3645007000NRG24030520230028562
|
03/05/2023
|
Chandramma
|
3645007WL001314
|
Chandramma
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837193
|
|
Mrs. Chandramma . Pusuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
VENKATAPURAM
|
TS-45-007-005-025/010017
(PATHRA PURAM)
|
3645007000NRG24030520230028563
|
03/05/2023
|
Sammakka
|
3645007WL001314
|
Sammakka
|
00684
|
APGV0004127
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490837074
|
|
Mrs. Sammakka . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
VENKATAPURAM
|
TS-45-007-005-025/010022
(PATHRA PURAM)
|
3645007000NRG24030520230028565
|
03/05/2023
|
Lakshmi
|
3645007WL001314
|
Lakshmi
|
00684
|
APGV0004127
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490837083
|
|
Mrs. Pusuri Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
VENKATAPURAM
|
TS-45-007-005-025/010022
(PATHRA PURAM)
|
3645007000NRG24030520230028564
|
03/05/2023
|
Venkata Rao
|
3645007WL001314
|
Venkata Rao
|
00684
|
APGV0004127
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490837195
|
|
Mr. Venkata Rao Pusuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
VENKATAPURAM
|
TS-45-007-005-025/010026
(PATHRA PURAM)
|
3645007000NRG24030520230028566
|
03/05/2023
|
Andeiah
|
3645007WL001314
|
Andeiah
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837121
|
|
MR KUNJA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
VENKATAPURAM
|
TS-45-007-005-025/010026
(PATHRA PURAM)
|
3645007000NRG24030520230028567
|
03/05/2023
|
Dulamma
|
3645007WL001314
|
Dulamma
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837258
|
|
Mrs. Dulamma . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
VENKATAPURAM
|
TS-45-007-005-025/010029
(PATHRA PURAM)
|
3645007000NRG24030520230028568
|
03/05/2023
|
Chinna Samaih
|
3645007WL001314
|
Chinna Samaih
|
00684
|
APGV0004127
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490837199
|
|
Mr. Chinnasamaih . Pusuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VENKATAPURAM
|
TS-45-007-005-025/010030
(PATHRA PURAM)
|
3645007000NRG24030520230028569
|
03/05/2023
|
Chinnamma
|
3645007WL001314
|
Chinnamma
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837077
|
|
Mrs. Chinnamma . Pusuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
VENKATAPURAM
|
TS-45-007-005-025/010031
(PATHRA PURAM)
|
3645007000NRG24030520230028570
|
03/05/2023
|
Sammaiah
|
3645007WL001314
|
Sammaiah
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837200
|
|
Mr. MEEM SAMMAIAH S/O SUBBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
VENKATAPURAM
|
TS-45-007-005-025/010031
(PATHRA PURAM)
|
3645007000NRG24030520230028571
|
03/05/2023
|
Shanta
|
3645007WL001314
|
Shanta
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837082
|
|
Mrs. Medem Shantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VENKATAPURAM
|
TS-45-007-005-025/010032
(PATHRA PURAM)
|
3645007000NRG24030520230028572
|
03/05/2023
|
Muttamma
|
3645007WL001314
|
Muttamma
|
00684
|
APGV0004127
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490837076
|
|
Mrs. Muttamma . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
VENKATAPURAM
|
TS-45-007-005-025/010033
(PATHRA PURAM)
|
3645007000NRG24030520230028573
|
03/05/2023
|
Chilakamma
|
3645007WL001314
|
Chilakamma
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837078
|
|
Mrs. Chilakamma . Pusuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
VENKATAPURAM
|
TS-45-007-005-025/010034
(PATHRA PURAM)
|
3645007000NRG24030520230028574
|
03/05/2023
|
Gouramma
|
3645007WL001314
|
Gouramma
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837194
|
|
Mrs. Gouramma . Soyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
VENKATAPURAM
|
TS-45-007-005-025/010040
(PATHRA PURAM)
|
3645007000NRG24030520230028575
|
03/05/2023
|
Nagamma
|
3645007WL001314
|
Nagamma
|
00684
|
APGV0004127
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490837075
|
|
Mrs. Polam Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VENKATAPURAM
|
TS-45-007-005-025/010043
(PATHRA PURAM)
|
3645007000NRG24030520230028577
|
03/05/2023
|
Chilakamma
|
3645007WL001314
|
Chilakamma
|
00684
|
APGV0004127
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490837080
|
|
Mrs. Chilakamma . Pusuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
VENKATAPURAM
|
TS-45-007-005-025/010043
(PATHRA PURAM)
|
3645007000NRG24030520230028576
|
03/05/2023
|
Sammaiah
|
3645007WL001314
|
Sammaiah
|
00684
|
APGV0004127
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490837079
|
|
Mr. Sammaiah . Pusuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
VENKATAPURAM
|
TS-45-007-005-025/010075
(PATHRA PURAM)
|
3645007000NRG24030520230028578
|
03/05/2023
|
Mangaveni
|
3645007WL001314
|
Mangaveni
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837203
|
|
Mrs. Mangaveni . Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
VENKATAPURAM
|
TS-45-007-005-025/010083
(PATHRA PURAM)
|
3645007000NRG24030520230028579
|
03/05/2023
|
Mutyaala Rao
|
3645007WL001314
|
Mutyaala Rao
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837197
|
|
Mr. Mutyaalarao . Pusuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
VENKATAPURAM
|
TS-45-007-005-025/010090
(PATHRA PURAM)
|
3645007000NRG24030520230028580
|
03/05/2023
|
Ramarao
|
3645007WL001314
|
Ramarao
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837196
|
|
MR PUSURI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
VENKATAPURAM
|
TS-45-007-005-025/010090
(PATHRA PURAM)
|
3645007000NRG24030520230028581
|
03/05/2023
|
Tulasi
|
3645007WL001314
|
Tulasi
|
00684
|
APGV0004127
|
840
|
840
|
Processed
|
12/05/2023
|
|
1490837310
|
|
Mrs. Pusuri Thulasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
VENKATAPURAM
|
TS-45-007-005-025/010092
(PATHRA PURAM)
|
3645007000NRG24030520230028582
|
03/05/2023
|
Sulochana
|
3645007WL001314
|
Sulochana
|
00684
|
APGV0004127
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490837108
|
|
Ms. SULOCHANA WO RAVI MIDEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
VENKATAPURAM
|
TS-45-007-005-025/010101
(PATHRA PURAM)
|
3645007000NRG24030520230028590
|
03/05/2023
|
sarveswarao
|
3645007WL001315
|
sarveswarao
|
00684
|
APGV0004127
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837304
|
|
Mr. Sarveswara Rao . Kalluri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
VENKATAPURAM
|
TS-45-007-005-047/010021
(PATHRA PURAM)
|
3645007000NRG24030520230028592
|
03/05/2023
|
Batakamma
|
3645007WL001315
|
Batakamma
|
00684
|
APGV0004127
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837207
|
|
Mrs. Panda Bathakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
VENKATAPURAM
|
TS-45-007-005-047/010045
(PATHRA PURAM)
|
3645007000NRG24030520230028593
|
03/05/2023
|
Narsamma
|
3645007WL001315
|
Narsamma
|
00684
|
APGV0004127
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837248
|
|
Mrs. Narsamma . Sunkari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
VENKATAPURAM
|
TS-45-007-005-047/010058
(PATHRA PURAM)
|
3645007000NRG24030520230028594
|
03/05/2023
|
Sharada
|
3645007WL001315
|
Sharada
|
00684
|
APGV0004127
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837249
|
|
Mrs. Sharada . Panda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
VENKATAPURAM
|
TS-45-007-005-047/010083
(PATHRA PURAM)
|
3645007000NRG24030520230028556
|
03/05/2023
|
Eswari
|
3645007WL001313
|
Eswari
|
00684
|
APGV0004127
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1490837257
|
|
Mrs. Porisetti Eswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
VENKATAPURAM
|
TS-45-007-005-047/010190
(PATHRA PURAM)
|
3645007000NRG24030520230028597
|
03/05/2023
|
Ramana
|
3645007WL001315
|
Ramana
|
00684
|
APGV0004127
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837252
|
|
Mrs. Ramana . Govardhana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
VENKATAPURAM
|
TS-45-007-005-047/010203
(PATHRA PURAM)
|
3645007000NRG24030520230028598
|
03/05/2023
|
Ramesh
|
3645007WL001315
|
Ramesh
|
00684
|
APGV0004127
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837251
|
|
Mr. Ramesh . Batta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
VENKATAPURAM
|
TS-45-007-005-047/010306
(PATHRA PURAM)
|
3645007000NRG24030520230028599
|
03/05/2023
|
Rajashekar
|
3645007WL001315
|
Rajashekar
|
00684
|
APGV0004127
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837224
|
|
THOTA . RAJA SHEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VENKATAPURAM
|
TS-45-007-005-047/010485
(PATHRA PURAM)
|
3645007000NRG24030520230028600
|
03/05/2023
|
tirumala
|
3645007WL001315
|
tirumala
|
00684
|
APGV0004127
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837119
|
|
Mrs. Batta Thirumala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
VENKATAPURAM
|
TS-45-007-005-047/010574
(PATHRA PURAM)
|
3645007000NRG24030520230028602
|
03/05/2023
|
Chandraiah
|
3645007WL001315
|
Chandraiah
|
00684
|
APGV0004127
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837213
|
|
Mr. Kondaparthi Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
VENKATAPURAM
|
TS-45-007-006-049/010002
(VEERA BADRARAM)
|
3645007000NRG24030520230027084
|
03/05/2023
|
Satyavati
|
3645007WL001206
|
Satyavati
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837233
|
|
Mrs. Satyavati . Regalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
VENKATAPURAM
|
TS-45-007-006-049/010007
(VEERA BADRARAM)
|
3645007000NRG24030520230027085
|
03/05/2023
|
Kousalya
|
3645007WL001206
|
Kousalya
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837232
|
|
KUKKURU KOWSALYA
|
GENERAL POST OFFICE(607245)
|
|
123
|
VENKATAPURAM
|
TS-45-007-006-049/010008
(VEERA BADRARAM)
|
3645007000NRG24030520230027086
|
03/05/2023
|
Lakshmi
|
3645007WL001206
|
Lakshmi
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837215
|
|
Mrs. Lakshmi . Banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
VENKATAPURAM
|
TS-45-007-006-049/010012
(VEERA BADRARAM)
|
3645007000NRG24030520230027088
|
03/05/2023
|
Lakshmidevi
|
3645007WL001206
|
Lakshmidevi
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837223
|
|
Mrs. Lakshmidevi . Ramella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
VENKATAPURAM
|
TS-45-007-006-049/010018
(VEERA BADRARAM)
|
3645007000NRG24030520230027091
|
03/05/2023
|
Shanta
|
3645007WL001206
|
Shanta
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837222
|
|
Mrs. Shanta . batta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
VENKATAPURAM
|
TS-45-007-006-049/010019
(VEERA BADRARAM)
|
3645007000NRG24030520230027092
|
03/05/2023
|
Tulasamma
|
3645007WL001206
|
Tulasamma
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837238
|
|
Mrs. Tulasamma . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
VENKATAPURAM
|
TS-45-007-006-049/010030
(VEERA BADRARAM)
|
3645007000NRG24030520230027094
|
03/05/2023
|
Nagandra
|
3645007WL001206
|
Nagandra
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837216
|
|
Mrs. Nagandra . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
VENKATAPURAM
|
TS-45-007-006-049/010050
(VEERA BADRARAM)
|
3645007000NRG24030520230027095
|
03/05/2023
|
Narayana
|
3645007WL001206
|
Narayana
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837218
|
|
Mr. Narayana Batta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
VENKATAPURAM
|
TS-45-007-006-049/010078
(VEERA BADRARAM)
|
3645007000NRG24030520230027096
|
03/05/2023
|
Lalamma
|
3645007WL001206
|
Lalamma
|
00684
|
APGV0004127
|
202
|
202
|
Processed
|
12/05/2023
|
|
1490837242
|
|
Mrs. Lalamma . Lanjapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
VENKATAPURAM
|
TS-45-007-006-049/010080
(VEERA BADRARAM)
|
3645007000NRG24030520230027097
|
03/05/2023
|
Suryanarayana
|
3645007WL001206
|
Suryanarayana
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837240
|
|
Mr. Suryanarayana . Maleduvudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
VENKATAPURAM
|
TS-45-007-006-049/010087
(VEERA BADRARAM)
|
3645007000NRG24030520230027099
|
03/05/2023
|
Ramulu
|
3645007WL001206
|
Ramulu
|
00684
|
APGV0004127
|
202
|
202
|
Processed
|
12/05/2023
|
|
1490837235
|
|
Mr. Ramulu . Banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
VENKATAPURAM
|
TS-45-007-006-049/010095
(VEERA BADRARAM)
|
3645007000NRG24030520230027100
|
03/05/2023
|
Abbai
|
3645007WL001206
|
Abbai
|
00684
|
APGV0004127
|
336
|
336
|
Processed
|
12/05/2023
|
|
1490837221
|
|
Mr. Abbai . Macharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
VENKATAPURAM
|
TS-45-007-006-049/010095
(VEERA BADRARAM)
|
3645007000NRG24030520230027101
|
03/05/2023
|
Venkatalakshmi
|
3645007WL001206
|
Venkatalakshmi
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837220
|
|
Mrs. Venkatalakshmi . Macharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
VENKATAPURAM
|
TS-45-007-006-049/010125
(VEERA BADRARAM)
|
3645007000NRG24030520230027105
|
03/05/2023
|
Venkanna
|
3645007WL001206
|
Venkanna
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837177
|
|
Mr. Venkanna . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
VENKATAPURAM
|
TS-45-007-006-049/010145
(VEERA BADRARAM)
|
3645007000NRG24030520230027110
|
03/05/2023
|
Kannaiah
|
3645007WL001206
|
Kannaiah
|
00684
|
APGV0004127
|
336
|
336
|
Processed
|
12/05/2023
|
|
1490837174
|
|
Mr. Kannaiah . Munigella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
VENKATAPURAM
|
TS-45-007-006-049/010145
(VEERA BADRARAM)
|
3645007000NRG24030520230027109
|
03/05/2023
|
Pullamma
|
3645007WL001206
|
Pullamma
|
00684
|
APGV0004127
|
336
|
336
|
Processed
|
12/05/2023
|
|
1490837175
|
|
MRS MUNIGALA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
VENKATAPURAM
|
TS-45-007-006-049/010157
(VEERA BADRARAM)
|
3645007000NRG24030520230027111
|
03/05/2023
|
Yamini
|
3645007WL001206
|
Yamini
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837173
|
|
Mrs. Munigela Yamini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
VENKATAPURAM
|
TS-45-007-006-049/010159
(VEERA BADRARAM)
|
3645007000NRG24030520230027112
|
03/05/2023
|
Suramma
|
3645007WL001206
|
Suramma
|
00684
|
APGV0004127
|
202
|
202
|
Processed
|
12/05/2023
|
|
1490837243
|
|
Mrs. Suramma . Gaddala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
VENKATAPURAM
|
TS-45-007-006-049/010186
(VEERA BADRARAM)
|
3645007000NRG24030520230027114
|
03/05/2023
|
Kamala
|
3645007WL001206
|
Kamala
|
00684
|
APGV0004127
|
336
|
336
|
Processed
|
12/05/2023
|
|
1490837244
|
|
Mrs. Dibbi Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
VENKATAPURAM
|
TS-45-007-006-049/010195
(VEERA BADRARAM)
|
3645007000NRG24030520230027115
|
03/05/2023
|
Krishna
|
3645007WL001206
|
Krishna
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837170
|
|
Mr. Krishna . Solam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
VENKATAPURAM
|
TS-45-007-006-049/010209
(VEERA BADRARAM)
|
3645007000NRG24030520230027116
|
03/05/2023
|
Shiva shankar varaprasad
|
3645007WL001206
|
Shiva shankar varaprasad
|
00684
|
APGV0004127
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490837228
|
|
Mr. Shiva shankar varaprasad . Guntaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
VENKATAPURAM
|
TS-45-007-006-049/010218
(VEERA BADRARAM)
|
3645007000NRG24030520230027117
|
03/05/2023
|
Lalaiah
|
3645007WL001206
|
Lalaiah
|
00684
|
APGV0004127
|
202
|
202
|
Processed
|
12/05/2023
|
|
1490837236
|
|
Mr. Lalaiah . Banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
VENKATAPURAM
|
TS-45-007-006-049/010222
(VEERA BADRARAM)
|
3645007000NRG24030520230027118
|
03/05/2023
|
Babu
|
3645007WL001206
|
Babu
|
00684
|
APGV0004127
|
336
|
336
|
Processed
|
12/05/2023
|
|
1490837241
|
|
Mr. Babu . Kodirekkala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
VENKATAPURAM
|
TS-45-007-006-049/010241
(VEERA BADRARAM)
|
3645007000NRG24030520230027119
|
03/05/2023
|
UmamahEswari
|
3645007WL001206
|
UmamahEswari
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837311
|
|
Mrs. Umamaheswari . Gummella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
VENKATAPURAM
|
TS-45-007-006-049/010245
(VEERA BADRARAM)
|
3645007000NRG24030520230027120
|
03/05/2023
|
Suresh
|
3645007WL001206
|
Suresh
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837171
|
|
Mr. MATURI SURESH SO SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
VENKATAPURAM
|
TS-45-007-006-049/010256
(VEERA BADRARAM)
|
3645007000NRG24030520230027121
|
03/05/2023
|
Maheswari
|
3645007WL001206
|
Maheswari
|
00684
|
APGV0004127
|
202
|
202
|
Processed
|
12/05/2023
|
|
1490837105
|
|
Mrs. MAHESWARI BANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
VENKATAPURAM
|
TS-45-007-006-049/010260
(VEERA BADRARAM)
|
3645007000NRG24030520230027122
|
03/05/2023
|
Manga
|
3645007WL001206
|
Manga
|
00684
|
APGV0004127
|
202
|
202
|
Processed
|
12/05/2023
|
|
1490837214
|
|
Mrs. Manga . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
VENKATAPURAM
|
TS-45-007-006-049/010262
(VEERA BADRARAM)
|
3645007000NRG24030520230027124
|
03/05/2023
|
Krishna
|
3645007WL001206
|
Krishna
|
00684
|
APGV0004127
|
202
|
202
|
Processed
|
12/05/2023
|
|
1490837176
|
|
Mr. Krishna . Batti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
VENKATAPURAM
|
TS-45-007-006-049/010292
(VEERA BADRARAM)
|
3645007000NRG24030520230027125
|
03/05/2023
|
Ramulu
|
3645007WL001206
|
Ramulu
|
00684
|
APGV0004127
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490837247
|
|
Mr. Ramulu . Kantem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
VENKATAPURAM
|
TS-45-007-006-049/010309
(VEERA BADRARAM)
|
3645007000NRG24030520230027126
|
03/05/2023
|
Venkanna
|
3645007WL001206
|
Venkanna
|
00684
|
APGV0004127
|
336
|
336
|
Processed
|
12/05/2023
|
|
1490837217
|
|
Mr. Venkanna . Gara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
VENKATAPURAM
|
TS-45-007-006-049/010337
(VEERA BADRARAM)
|
3645007000NRG24030520230027127
|
03/05/2023
|
Parvati
|
3645007WL001206
|
Parvati
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837245
|
|
Mrs. Parvati . Paalidevula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
VENKATAPURAM
|
TS-45-007-006-049/010413
(VEERA BADRARAM)
|
3645007000NRG24030520230027128
|
03/05/2023
|
Muneswarrao
|
3645007WL001206
|
Muneswarrao
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837239
|
|
Mr. Muneswarrao . Poonyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
VENKATAPURAM
|
TS-45-007-006-049/010422
(VEERA BADRARAM)
|
3645007000NRG24030520230027129
|
03/05/2023
|
Sulochana
|
3645007WL001206
|
Sulochana
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837302
|
|
Mrs. Sulochana . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
VENKATAPURAM
|
TS-45-007-006-049/010444
(VEERA BADRARAM)
|
3645007000NRG24030520230027131
|
03/05/2023
|
raadaaraaNee
|
3645007WL001206
|
raadaaraaNee
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837303
|
|
Mrs. Raadaaraanee . Endla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
VENKATAPURAM
|
TS-45-007-006-049/010448
(VEERA BADRARAM)
|
3645007000NRG24030520230027132
|
03/05/2023
|
Krishna
|
3645007WL001206
|
Krishna
|
00684
|
APGV0004127
|
336
|
336
|
Processed
|
12/05/2023
|
|
1490837219
|
|
MR MANCHERLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
VENKATAPURAM
|
TS-45-007-006-049/010448
(VEERA BADRARAM)
|
3645007000NRG24030520230027133
|
03/05/2023
|
Triveni
|
3645007WL001206
|
Triveni
|
00684
|
APGV0004127
|
336
|
336
|
Processed
|
12/05/2023
|
|
1490837120
|
|
Mrs. Mancharla Triveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
VENKATAPURAM
|
TS-45-007-006-049/010470
(VEERA BADRARAM)
|
3645007000NRG24030520230027137
|
03/05/2023
|
Nagamani
|
3645007WL001206
|
Nagamani
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837111
|
|
Mrs. Madakam Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
VENKATAPURAM
|
TS-45-007-006-049/010474
(VEERA BADRARAM)
|
3645007000NRG24030520230027138
|
03/05/2023
|
lakShmi sirisha
|
3645007WL001206
|
lakShmi sirisha
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837109
|
|
Mrs. LAKSHMI SHIRISHA RANEBOINA W/O PRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
VENKATAPURAM
|
TS-45-007-009-071/010004
(EDHIRA)
|
3645007000NRG24030520230028605
|
03/05/2023
|
Dhanalakshmi
|
3645007WL001317
|
Dhanalakshmi
|
00684
|
APGV0004127
|
352
|
352
|
Processed
|
12/05/2023
|
|
1490837110
|
|
Mrs. Dilli Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
VENKATAPURAM
|
TS-45-007-009-071/010010
(EDHIRA)
|
3645007000NRG24030520230028606
|
03/05/2023
|
Sayamma
|
3645007WL001317
|
Sayamma
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837300
|
|
Mrs. Sayamma . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
VENKATAPURAM
|
TS-45-007-009-071/010015
(EDHIRA)
|
3645007000NRG24030520230028607
|
03/05/2023
|
Sammayya
|
3645007WL001317
|
Sammayya
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837266
|
|
Mr. Sammayya . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
VENKATAPURAM
|
TS-45-007-009-071/010026
(EDHIRA)
|
3645007000NRG24030520230028608
|
03/05/2023
|
Krishnamurthy
|
3645007WL001317
|
Krishnamurthy
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837265
|
|
Mr. Krishnamurthy . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
VENKATAPURAM
|
TS-45-007-009-071/010026
(EDHIRA)
|
3645007000NRG24030520230028609
|
03/05/2023
|
Savitri
|
3645007WL001317
|
Savitri
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837225
|
|
Mrs. Parsika Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
VENKATAPURAM
|
TS-45-007-009-071/010039
(EDHIRA)
|
3645007000NRG24030520230028610
|
03/05/2023
|
Baburao
|
3645007WL001317
|
Baburao
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837280
|
|
Mr. Baburao . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
VENKATAPURAM
|
TS-45-007-009-071/010039
(EDHIRA)
|
3645007000NRG24030520230028611
|
03/05/2023
|
Kasi
|
3645007WL001317
|
Kasi
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837281
|
|
Mrs. Kousalya Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
VENKATAPURAM
|
TS-45-007-009-071/010044
(EDHIRA)
|
3645007000NRG24030520230028612
|
03/05/2023
|
Jaganadam
|
3645007WL001317
|
Jaganadam
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837297
|
|
Mr. Jaganadam . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
VENKATAPURAM
|
TS-45-007-009-071/010044
(EDHIRA)
|
3645007000NRG24030520230028613
|
03/05/2023
|
Venkatanarsamma
|
3645007WL001317
|
Venkatanarsamma
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837296
|
|
Mrs. KARAM VENKATA NARASAMMA W/O JAGANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
VENKATAPURAM
|
TS-45-007-009-071/010052
(EDHIRA)
|
3645007000NRG24030520230028614
|
03/05/2023
|
Janakamma
|
3645007WL001317
|
Janakamma
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837289
|
|
Mrs. Janakamma . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
VENKATAPURAM
|
TS-45-007-009-071/010056
(EDHIRA)
|
3645007000NRG24030520230028616
|
03/05/2023
|
Savitri
|
3645007WL001317
|
Savitri
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837274
|
|
Mrs. Savitri . Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
VENKATAPURAM
|
TS-45-007-009-071/010069
(EDHIRA)
|
3645007000NRG24030520230028619
|
03/05/2023
|
Anasurya
|
3645007WL001317
|
Anasurya
|
00684
|
APGV0004127
|
352
|
352
|
Processed
|
12/05/2023
|
|
1490837263
|
|
Mrs. Anasurya Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
VENKATAPURAM
|
TS-45-007-009-071/010069
(EDHIRA)
|
3645007000NRG24030520230028618
|
03/05/2023
|
Narsimharao
|
3645007WL001317
|
Narsimharao
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837264
|
|
Mr. KOPPULA NARASIMHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
VENKATAPURAM
|
TS-45-007-009-071/010078
(EDHIRA)
|
3645007000NRG24030520230028620
|
03/05/2023
|
Lakshmi
|
3645007WL001317
|
Lakshmi
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837295
|
|
Mrs. Lakshmi . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
VENKATAPURAM
|
TS-45-007-009-071/010081
(EDHIRA)
|
3645007000NRG24030520230028621
|
03/05/2023
|
Nageswarao
|
3645007WL001317
|
Nageswarao
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837276
|
|
Mr. Nageswarao . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
VENKATAPURAM
|
TS-45-007-009-071/010105
(EDHIRA)
|
3645007000NRG24030520230028627
|
03/05/2023
|
Sadali
|
3645007WL001317
|
Sadali
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837273
|
|
Mrs. Sadali . Yadla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
VENKATAPURAM
|
TS-45-007-009-071/010113
(EDHIRA)
|
3645007000NRG24030520230028630
|
03/05/2023
|
Shekar
|
3645007WL001317
|
Shekar
|
00684
|
APGV0004127
|
176
|
176
|
Processed
|
12/05/2023
|
|
1490837229
|
|
Mr. Shekar . Yalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
VENKATAPURAM
|
TS-45-007-009-071/010124
(EDHIRA)
|
3645007000NRG24030520230028631
|
03/05/2023
|
Buchaiah
|
3645007WL001317
|
Buchaiah
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837282
|
|
Mr. Buchaiah . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
VENKATAPURAM
|
TS-45-007-009-071/010124
(EDHIRA)
|
3645007000NRG24030520230028632
|
03/05/2023
|
Lingamma
|
3645007WL001317
|
Lingamma
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837278
|
|
Mrs. KARAM LINGAMMA WO BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
VENKATAPURAM
|
TS-45-007-009-071/010124
(EDHIRA)
|
3645007000NRG24030520230028633
|
03/05/2023
|
sarojini
|
3645007WL001317
|
sarojini
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837118
|
|
Mrs. Karam Sarojini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
VENKATAPURAM
|
TS-45-007-009-071/010140
(EDHIRA)
|
3645007000NRG24030520230028635
|
03/05/2023
|
Raju
|
3645007WL001317
|
Raju
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837292
|
|
Mr. Raju . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
VENKATAPURAM
|
TS-45-007-009-071/010140
(EDHIRA)
|
3645007000NRG24030520230028634
|
03/05/2023
|
Sarojini
|
3645007WL001317
|
Sarojini
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837291
|
|
Mrs. Sarojini . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
VENKATAPURAM
|
TS-45-007-009-071/010148
(EDHIRA)
|
3645007000NRG24030520230028639
|
03/05/2023
|
Babubrao
|
3645007WL001317
|
Babubrao
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837294
|
|
Mr. Baburao Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
VENKATAPURAM
|
TS-45-007-009-071/010148
(EDHIRA)
|
3645007000NRG24030520230028640
|
03/05/2023
|
Danamma
|
3645007WL001317
|
Danamma
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837299
|
|
Mrs. Dhanalakshmi Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
VENKATAPURAM
|
TS-45-007-009-071/010150
(EDHIRA)
|
3645007000NRG24030520230028642
|
03/05/2023
|
Kiran
|
3645007WL001317
|
Kiran
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837270
|
|
Mr. Korsa Kiran
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
VENKATAPURAM
|
TS-45-007-009-071/010150
(EDHIRA)
|
3645007000NRG24030520230028641
|
03/05/2023
|
Ramana
|
3645007WL001317
|
Ramana
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837268
|
|
Mrs. Ramana . Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
VENKATAPURAM
|
TS-45-007-009-071/010194
(EDHIRA)
|
3645007000NRG24030520230028643
|
03/05/2023
|
Banaiah
|
3645007WL001317
|
Banaiah
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837298
|
|
Mr. Banaaiah Gumasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
VENKATAPURAM
|
TS-45-007-009-071/010214
(EDHIRA)
|
3645007000NRG24030520230028644
|
03/05/2023
|
Rajababu
|
3645007WL001317
|
Rajababu
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837287
|
|
Mr. Rajababu . Gumasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
VENKATAPURAM
|
TS-45-007-009-071/010292
(EDHIRA)
|
3645007000NRG24030520230028647
|
03/05/2023
|
Amaravathi
|
3645007WL001317
|
Amaravathi
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837275
|
|
MRS KORSA AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
VENKATAPURAM
|
TS-45-007-009-071/010301
(EDHIRA)
|
3645007000NRG24030520230028649
|
03/05/2023
|
Kalyan
|
3645007WL001317
|
Kalyan
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837226
|
|
Mr. Parsika Kalyan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
VENKATAPURAM
|
TS-45-007-009-071/010371
(EDHIRA)
|
3645007000NRG24030520230028656
|
03/05/2023
|
Janardan
|
3645007WL001317
|
Janardan
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837206
|
|
Mr. JANARDHAN PARSIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
VENKATAPURAM
|
TS-45-007-009-071/010372
(EDHIRA)
|
3645007000NRG24030520230028657
|
03/05/2023
|
Nagalakshmi
|
3645007WL001317
|
Nagalakshmi
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837272
|
|
Mrs. Nagalakshmi . Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
VENKATAPURAM
|
TS-45-007-009-071/010374
(EDHIRA)
|
3645007000NRG24030520230028659
|
03/05/2023
|
Pasha
|
3645007WL001317
|
Pasha
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837283
|
|
Mr. SAYYAD PASHA . S/O KHASIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
VENKATAPURAM
|
TS-45-007-009-071/010378
(EDHIRA)
|
3645007000NRG24030520230028660
|
03/05/2023
|
Nirmala
|
3645007WL001317
|
Nirmala
|
00684
|
APGV0004127
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837115
|
|
Mrs. Karam Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
VENKATAPURAM
|
TS-45-007-009-071/010388
(EDHIRA)
|
3645007000NRG24030520230028662
|
03/05/2023
|
Nageswarao
|
3645007WL001317
|
Nageswarao
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837279
|
|
Mr. Nageswarao . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
VENKATAPURAM
|
TS-45-007-009-071/010388
(EDHIRA)
|
3645007000NRG24030520230028663
|
03/05/2023
|
Swarupa
|
3645007WL001317
|
Swarupa
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837114
|
|
Mrs. Karam Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
VENKATAPURAM
|
TS-45-007-009-071/010393
(EDHIRA)
|
3645007000NRG24030520230028665
|
03/05/2023
|
Rajiv Gandhi
|
3645007WL001317
|
Rajiv Gandhi
|
00684
|
APGV0004127
|
176
|
176
|
Processed
|
12/05/2023
|
|
1490837293
|
|
Mr. Rajiv Gandhi . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
VENKATAPURAM
|
TS-45-007-009-071/10413
(EDHIRA)
|
3645007000NRG24030520230028668
|
03/05/2023
|
Karam Babu Rao
|
3645007WL001317
|
Karam Babu Rao
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837123
|
|
MR KARAM BABURAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
VENKATAPURAM
|
TS-45-007-009-071/10413
(EDHIRA)
|
3645007000NRG24030520230028669
|
03/05/2023
|
Karam Susheela
|
3645007WL001317
|
Karam Susheela
|
00684
|
APGV0004127
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837117
|
|
Mrs. Karam Susheela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
VENKATAPURAM
|
TS-45-007-009-072/010017
(EDHIRA)
|
3645007000NRG24030520230028861
|
03/05/2023
|
Naresh
|
3645007WL001319
|
Naresh
|
00684
|
APGV0004127
|
438
|
438
|
Processed
|
12/05/2023
|
|
1490837277
|
|
Mr. SUNNAM NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
VENKATAPURAM
|
TS-45-007-009-072/010022
(EDHIRA)
|
3645007000NRG24030520230028862
|
03/05/2023
|
Chiranjivi
|
3645007WL001319
|
Chiranjivi
|
00684
|
APGV0004127
|
584
|
584
|
Processed
|
12/05/2023
|
|
1490837269
|
|
Mr. Chiranjivi . Yaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
VENKATAPURAM
|
TS-45-007-009-072/010025
(EDHIRA)
|
3645007000NRG24030520230028863
|
03/05/2023
|
Accayya
|
3645007WL001319
|
Accayya
|
00684
|
APGV0004127
|
584
|
584
|
Processed
|
12/05/2023
|
|
1490837267
|
|
Mr. Accayya . Yaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
VENKATAPURAM
|
TS-45-007-009-072/010025
(EDHIRA)
|
3645007000NRG24030520230028864
|
03/05/2023
|
Naresh
|
3645007WL001319
|
Naresh
|
00684
|
APGV0004127
|
584
|
584
|
Processed
|
12/05/2023
|
|
1490837271
|
|
Mr. Yaka Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
VENKATAPURAM
|
TS-45-007-009-072/010032
(EDHIRA)
|
3645007000NRG24030520230028866
|
03/05/2023
|
Ramarao
|
3645007WL001319
|
Ramarao
|
00684
|
APGV0004127
|
584
|
584
|
Processed
|
12/05/2023
|
|
1490837286
|
|
Mr. Ramarao . Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
VENKATAPURAM
|
TS-45-007-009-072/010034
(EDHIRA)
|
3645007000NRG24030520230028867
|
03/05/2023
|
Srinu
|
3645007WL001319
|
Srinu
|
00684
|
APGV0004127
|
730
|
730
|
Processed
|
12/05/2023
|
|
1490837309
|
|
Mr. Srinu . Yaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
VENKATAPURAM
|
TS-45-007-009-072/010038
(EDHIRA)
|
3645007000NRG24030520230028868
|
03/05/2023
|
Laxmi
|
3645007WL001319
|
Laxmi
|
00684
|
APGV0004127
|
730
|
730
|
Processed
|
12/05/2023
|
|
1490837285
|
|
Mrs. Laxmi . Sunnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
VENKATAPURAM
|
TS-45-007-009-072/010038
(EDHIRA)
|
3645007000NRG24030520230028869
|
03/05/2023
|
Satyam
|
3645007WL001319
|
Satyam
|
00684
|
APGV0004127
|
730
|
730
|
Processed
|
12/05/2023
|
|
1490837288
|
|
Mr. Satyam . Sunnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
VENKATAPURAM
|
TS-45-007-009-072/010048
(EDHIRA)
|
3645007000NRG24030520230028870
|
03/05/2023
|
Balaraju
|
3645007WL001319
|
Balaraju
|
00684
|
APGV0004127
|
730
|
730
|
Processed
|
12/05/2023
|
|
1490837284
|
|
Mr. Balaraju . Yaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
VENKATAPURAM
|
TS-45-007-009-072/010068
(EDHIRA)
|
3645007000NRG24030520230028871
|
03/05/2023
|
Jagapathi Rao
|
3645007WL001319
|
Jagapathi Rao
|
00684
|
APGV0004127
|
730
|
730
|
Processed
|
12/05/2023
|
|
1490837290
|
|
Mr. Yaka Jagapathi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
VENKATAPURAM
|
TS-45-007-009-072/010076
(EDHIRA)
|
3645007000NRG24030520230028872
|
03/05/2023
|
Aruna
|
3645007WL001319
|
Aruna
|
00684
|
APGV0004127
|
730
|
730
|
Processed
|
12/05/2023
|
|
1490837305
|
|
Mrs. Aruna . Sunnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
VENKATAPURAM
|
TS-45-007-011-001/020105
(IPPAGUDEM(G))
|
3645007000NRG24020520230026130
|
03/05/2023
|
Venkateswarlu
|
3645007WL001165
|
Venkateswarlu
|
00684
|
APGV0004127
|
544
|
544
|
Processed
|
12/05/2023
|
|
1490837191
|
|
Mr. MIDEM VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
VENKATAPURAM
|
TS-45-007-013-001/010125
(NUGURU(G))
|
3645007000NRG24030520230028875
|
03/05/2023
|
Musalayya
|
3645007WL001322
|
Musalayya
|
00684
|
APGV0004127
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1490837301
|
|
Mr. Thotapalli Musalaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
VENKATAPURAM
|
TS-45-007-013-001/010176
(NUGURU(G))
|
3645007000NRG24030520230028874
|
03/05/2023
|
Suresh
|
3645007WL001321
|
Suresh
|
00684
|
APGV0004127
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1490837227
|
|
Mr. Manubothula Suresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
VENKATAPURAM
|
TS-45-007-016-001/020106
(UPPEDU VEERAPURAM)
|
3645007000NRG24030520230028351
|
03/05/2023
|
Suresh
|
3645007WL001287
|
Suresh
|
00684
|
APGV0004127
|
2720
|
2720
|
Processed
|
12/05/2023
|
|
1490837208
|
|
Mr. Suresh . Velpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
VENKATAPURAM
|
TS-45-007-018-001/020008
(WADAGUDEM (G))
|
3645007000NRG24020520230026010
|
03/05/2023
|
Laxmikanta
|
3645007WL001156
|
Laxmikanta
|
00684
|
APGV0004127
|
211
|
211
|
Processed
|
12/05/2023
|
|
1490837256
|
|
Mrs. Laxmikanta Chitikaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
VENKATAPURAM
|
TS-45-007-018-001/020009
(WADAGUDEM (G))
|
3645007000NRG24020520230026012
|
03/05/2023
|
Vijayakumar
|
3645007WL001156
|
Vijayakumar
|
00684
|
APGV0004127
|
211
|
211
|
Processed
|
12/05/2023
|
|
1490837307
|
|
Mr. Punem Vijay Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
VENKATAPURAM
|
TS-45-007-018-001/020010
(WADAGUDEM (G))
|
3645007000NRG24020520230026013
|
03/05/2023
|
Aruna
|
3645007WL001156
|
Aruna
|
00684
|
APGV0004127
|
632
|
632
|
Processed
|
12/05/2023
|
|
1490837112
|
|
Mrs. Parsika Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
VENKATAPURAM
|
TS-45-007-018-001/020020
(WADAGUDEM (G))
|
3645007000NRG24020520230026014
|
03/05/2023
|
Hemalata
|
3645007WL001156
|
Hemalata
|
00684
|
APGV0004127
|
421
|
421
|
Processed
|
12/05/2023
|
|
1490837308
|
|
Mrs. Hemalata Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
VENKATAPURAM
|
TS-45-007-018-001/020022
(WADAGUDEM (G))
|
3645007000NRG24020520230026015
|
03/05/2023
|
Ramesh
|
3645007WL001156
|
Ramesh
|
00684
|
APGV0004127
|
632
|
632
|
Processed
|
12/05/2023
|
|
1490837312
|
|
Mr. Punem Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
VENKATAPURAM
|
TS-45-007-018-001/020023
(WADAGUDEM (G))
|
3645007000NRG24020520230026016
|
03/05/2023
|
Tirupatamma
|
3645007WL001156
|
Tirupatamma
|
00684
|
APGV0004127
|
211
|
211
|
Processed
|
12/05/2023
|
|
1490837101
|
|
Mrs. Tirupatamma Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
VENKATAPURAM
|
TS-45-007-018-001/020028
(WADAGUDEM (G))
|
3645007000NRG24020520230026018
|
03/05/2023
|
Sathyamma
|
3645007WL001156
|
Sathyamma
|
00684
|
APGV0004127
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1490837255
|
|
KODISETTI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
VENKATAPURAM
|
TS-45-007-018-001/020029
(WADAGUDEM (G))
|
3645007000NRG24020520230026020
|
03/05/2023
|
Naga Laxmi
|
3645007WL001156
|
Naga Laxmi
|
00684
|
APGV0004127
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1490837253
|
|
Mrs. PASUPULETI NAGA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
VENKATAPURAM
|
TS-45-007-018-001/020029
(WADAGUDEM (G))
|
3645007000NRG24020520230026019
|
03/05/2023
|
Venkata Narsaiah
|
3645007WL001156
|
Venkata Narsaiah
|
00684
|
APGV0004127
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490837254
|
|
Mr. Venkatanarsaiah . Pasupuleti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
VENKATAPURAM
|
TS-45-007-018-001/020130
(WADAGUDEM (G))
|
3645007000NRG24020520230026021
|
03/05/2023
|
Nagaraju
|
3645007WL001156
|
Nagaraju
|
00684
|
APGV0004127
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1490837106
|
|
Mr. SABAKA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
VENKATAPURAM
|
TS-45-007-018-001/020142
(WADAGUDEM (G))
|
3645007000NRG24020520230026022
|
03/05/2023
|
Srinu
|
3645007WL001156
|
Srinu
|
00684
|
APGV0004127
|
1053
|
1053
|
Processed
|
12/05/2023
|
|
1490837102
|
|
Mr. Punem Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
VENKATAPURAM
|
TS-45-007-018-001/030028
(WADAGUDEM (G))
|
3645007000NRG24020520230026002
|
03/05/2023
|
Sirisha
|
3645007WL001155
|
Sirisha
|
00684
|
APGV0004127
|
475
|
475
|
Processed
|
12/05/2023
|
|
1490837209
|
|
Mrs. Peddapalli Shirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
VENKATAPURAM
|
TS-45-007-018-001/030043
(WADAGUDEM (G))
|
3645007000NRG24020520230026003
|
03/05/2023
|
Mallika
|
3645007WL001155
|
Mallika
|
00684
|
APGV0004127
|
951
|
951
|
Processed
|
12/05/2023
|
|
1490837261
|
|
Mrs. Sunarikani Mallika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
VENKATAPURAM
|
TS-45-007-018-001/030082
(WADAGUDEM (G))
|
3645007000NRG24020520230026004
|
03/05/2023
|
Kondala Rao
|
3645007WL001155
|
Kondala Rao
|
00684
|
APGV0004127
|
237
|
237
|
Processed
|
12/05/2023
|
|
1490837260
|
|
Mr. Kondalarao . Sunarikani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
VENKATAPURAM
|
TS-45-007-018-001/030082
(WADAGUDEM (G))
|
3645007000NRG24020520230026005
|
03/05/2023
|
Muttamma
|
3645007WL001155
|
Muttamma
|
00684
|
APGV0004127
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490837259
|
|
Mrs. Muttamma . Sunarikani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
VENKATAPURAM
|
TS-45-007-018-001/030085
(WADAGUDEM (G))
|
3645007000NRG24020520230026006
|
03/05/2023
|
Krishna
|
3645007WL001155
|
Krishna
|
00684
|
APGV0004127
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490837211
|
|
Mr. Krishna . Gajjala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
VENKATAPURAM
|
TS-45-007-018-001/030085
(WADAGUDEM (G))
|
3645007000NRG24020520230026007
|
03/05/2023
|
Nagamma
|
3645007WL001155
|
Nagamma
|
00684
|
APGV0004127
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490837210
|
|
Mrs. Nagamma . Gajjala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153466
|
153466
|
|
|
|
|
|
|
|
|
230
|
VENKATAPURAM
|
TS-45-007-006-049/010114
(VEERA BADRARAM)
|
3645007000NRG24030520230027103
|
03/05/2023
|
Saikumar
|
3645007WL001206
|
Saikumar
|
00684
|
APGV0004143
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837116
|
|
Mr. Muthaboina Sai Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
231
|
VENKATAPURAM
|
TS-45-007-009-071/010100
(EDHIRA)
|
3645007000NRG24030520230028626
|
03/05/2023
|
Janardan
|
3645007WL001317
|
Janardan
|
00684
|
APGV0004195
|
528
|
528
|
Processed
|
12/05/2023
|
|
1490837104
|
|
Mr. IRPA JANARDHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
VENKATAPURAM
|
TS-45-007-009-071/010320
(EDHIRA)
|
3645007000NRG24030520230028652
|
03/05/2023
|
Venkatesh
|
3645007WL001317
|
Venkatesh
|
00684
|
APGV0004195
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837103
|
|
MR KARAM VENKETESWRLU
|
STATE BANK OF INDIA(508548)
|
|
233
|
VENKATAPURAM
|
TS-45-007-009-071/010323
(EDHIRA)
|
3645007000NRG24030520230028873
|
03/05/2023
|
DhanaRaju
|
3645007WL001320
|
DhanaRaju
|
00684
|
APGV0004195
|
2720
|
2720
|
Processed
|
12/05/2023
|
|
1490837113
|
|
Mr. SUNKARI DHANARAJU S O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
234
|
VENKATAPURAM
|
TS-45-007-018-001/010166
(WADAGUDEM (G))
|
3645007000NRG24020520230026000
|
03/05/2023
|
nagamani
|
3645007WL001155
|
nagamani
|
00685
|
TSAB0022022
|
475
|
475
|
Processed
|
12/05/2023
|
|
1490837131
|
|
CHALLURI NAGAMANI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
235
|
VENKATAPURAM
|
TS-45-007-018-001/020143
(WADAGUDEM (G))
|
3645007000NRG24020520230026023
|
03/05/2023
|
Mounika
|
3645007WL001156
|
Mounika
|
00685
|
TSAB0022022
|
842
|
842
|
Processed
|
12/05/2023
|
|
1490837130
|
|
SAPKA MOUNIKA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
236
|
VENKATAPURAM
|
TS-45-007-009-071/010407
(EDHIRA)
|
3645007000NRG24030520230028667
|
03/05/2023
|
shraavan kumar
|
3645007WL001317
|
shraavan kumar
|
00688
|
FINO0001001
|
704
|
704
|
Processed
|
12/05/2023
|
|
1490837128
|
|
SHRAVAN KUMAR KURVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
237
|
VENKATAPURAM
|
TS-45-007-005-025/010106
(PATHRA PURAM)
|
3645007000NRG24030520230028591
|
03/05/2023
|
Sammakka
|
3645007WL001315
|
Sammakka
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837068
|
|
Mrs. KALLURI SAMMAKKA WO LATE BRAHMMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
VENKATAPURAM
|
TS-45-007-005-047/010172
(PATHRA PURAM)
|
3645007000NRG24030520230028596
|
03/05/2023
|
Sattemma
|
3645007WL001315
|
Sattemma
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
12/05/2023
|
|
1490837069
|
|
Mrs. SATHEMMA KONDAPARTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
VENKATAPURAM
|
TS-45-007-006-049/010136
(VEERA BADRARAM)
|
3645007000NRG24030520230027107
|
03/05/2023
|
Kundamalla Pramila
|
3645007WL001206
|
Kundamalla Pramila
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
12/05/2023
|
|
1490837071
|
|
GANDHAM PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
240
|
VENKATAPURAM
|
TS-45-007-006-049/010138
(VEERA BADRARAM)
|
3645007000NRG24030520230027108
|
03/05/2023
|
Vinodini
|
3645007WL001206
|
Vinodini
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
12/05/2023
|
|
1490837073
|
|
Mrs. Kodirekkala Vinodini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
VENKATAPURAM
|
TS-45-007-006-049/010173
(VEERA BADRARAM)
|
3645007000NRG24030520230027113
|
03/05/2023
|
Pedda Ramana
|
3645007WL001206
|
Pedda Ramana
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
12/05/2023
|
|
1490837066
|
|
Mrs. RAMANA KOKKORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
VENKATAPURAM
|
TS-45-007-006-049/010260
(VEERA BADRARAM)
|
3645007000NRG24030520230027123
|
03/05/2023
|
Narsimhulu
|
3645007WL001206
|
Narsimhulu
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2023
|
|
1490837064
|
|
Mr. Narsimhulu . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
VENKATAPURAM
|
TS-45-007-011-001/020063
(IPPAGUDEM(G))
|
3645007000NRG24020520230026067
|
03/05/2023
|
Rangaiah
|
3645007WL001161
|
Rangaiah
|
00691
|
IPOS0000001
|
3248
|
3248
|
Processed
|
12/05/2023
|
|
1490837072
|
|
Mr. Rangaiah . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
VENKATAPURAM
|
TS-45-007-011-001/020104
(IPPAGUDEM(G))
|
3645007000NRG24020520230026129
|
03/05/2023
|
Kannayya
|
3645007WL001165
|
Kannayya
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
12/05/2023
|
|
1490837124
|
|
MR MIDEM KAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
VENKATAPURAM
|
TS-45-007-016-001/010015
(UPPEDU VEERAPURAM)
|
3645007000NRG24030520230028453
|
03/05/2023
|
Kanta
|
3645007WL001289
|
Kanta
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1490837127
|
|
Mrs. Modem Kantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
VENKATAPURAM
|
TS-45-007-016-001/030016
(UPPEDU VEERAPURAM)
|
3645007000NRG24030520230028454
|
03/05/2023
|
Chinni
|
3645007WL001290
|
Chinni
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1490837070
|
|
MR THATI CHINNI
|
STATE BANK OF INDIA(508548)
|
|
247
|
VENKATAPURAM
|
TS-45-007-018-001/010091
(WADAGUDEM (G))
|
3645007000NRG24020520230025999
|
03/05/2023
|
Mutyalu
|
3645007WL001155
|
Mutyalu
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
12/05/2023
|
|
1490837067
|
|
Mr. Gundarapu Muthaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
VENKATAPURAM
|
TS-45-007-018-001/010166
(WADAGUDEM (G))
|
3645007000NRG24020520230026001
|
03/05/2023
|
venkateswalu
|
3645007WL001155
|
venkateswalu
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
12/05/2023
|
|
1490837125
|
|
MR CHALLURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
249
|
VENKATAPURAM
|
TS-45-007-018-001/020025
(WADAGUDEM (G))
|
3645007000NRG24020520230026017
|
03/05/2023
|
Vamshimanohar
|
3645007WL001156
|
Vamshimanohar
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
12/05/2023
|
|
1490837065
|
|
Mr. Punem Vamshi manohar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
VENKATAPURAM
|
TS-45-007-018-001/030350
(WADAGUDEM (G))
|
3645007000NRG24020520230026008
|
03/05/2023
|
Raju
|
3645007WL001155
|
Raju
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/05/2023
|
|
1490837126
|
|
MR MARRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210769
|
210769
|
|
|
|
|
|
|
|