Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:27:33 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_310823APB_FTO_175383
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-45-007-003-036/010228
(VENKATA PURAM) 		3645007000NRG24310820230169700 31/08/2023 Nagamani 3645007WL007369 Nagamani 00415 SBIN0020166 1270 1270 Processed 10/11/2023 7331329937 MRS PANEM NAGAMANI STATE BANK OF INDIA(508548)
2 VENKATAPURAM TS-45-007-003-037/010130
(VENKATA PURAM) 		3645007000NRG24310820230169701 31/08/2023 Kamala 3645007WL007369 Kamala 00415 SBIN0020166 1270 1270 Processed 10/11/2023 7331329935 MRS PANEM KAMALA STATE BANK OF INDIA(508548)
3 VENKATAPURAM TS-45-007-003-037/010287
(VENKATA PURAM) 		3645007000NRG24310820230169703 31/08/2023 Pavankumar 3645007WL007369 Pavankumar 00415 SBIN0020166 1270 1270 Processed 10/11/2023 7331329985 MR KOPPULA PAVAN KUMAR STATE BANK OF INDIA(508548)
4 VENKATAPURAM TS-45-007-004-060/010052
(ALUBAKA) 		3645007000NRG24300820230169292 31/08/2023 udhaya sangeetha 3645007WL007315 udhaya sangeetha 00415 SBIN0020166 1517 1517 Processed 10/11/2023 7331330000 UDAYA SANGEETHA VALLI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
5 VENKATAPURAM TS-45-007-004-060/010096
(ALUBAKA) 		3645007000NRG24300820230169328 31/08/2023 Veeraju 3645007WL007317 Veeraju 00415 SBIN0020166 3808 3808 Processed 10/11/2023 7331329988 MR GAVARLA VEERRAJU STATE BANK OF INDIA(508548)
6 VENKATAPURAM TS-45-007-005-047/010040
(PATHRA PURAM) 		3645007000NRG24310820230169665 31/08/2023 Mallaiah 3645007WL007367 Mallaiah 00415 SBIN0020166 412 412 Processed 10/11/2023 7331329984 MR BADISA MALLAIAH STATE BANK OF INDIA(508548)
7 VENKATAPURAM TS-45-007-005-047/010043
(PATHRA PURAM) 		3645007000NRG24310820230169667 31/08/2023 Samba Shivarao 3645007WL007367 Samba Shivarao 00415 SBIN0020166 1019 1019 Processed 10/11/2023 7331329938 MR KUNTA SAMBHASIVARAO STATE BANK OF INDIA(508548)
8 VENKATAPURAM TS-45-007-005-047/010057
(PATHRA PURAM) 		3645007000NRG24310820230169670 31/08/2023 Runa 3645007WL007367 Runa 00415 SBIN0020166 611 611 Processed 10/11/2023 7331329934 MRS CHINTA RUNA STATE BANK OF INDIA(508548)
9 VENKATAPURAM TS-45-007-005-047/010061
(PATHRA PURAM) 		3645007000NRG24310820230169673 31/08/2023 Rambabu 3645007WL007367 Rambabu 00415 SBIN0020166 815 815 Processed 10/11/2023 7331329936 MR DUDA RAMBABU STATE BANK OF INDIA(508548)
10 VENKATAPURAM TS-45-007-005-047/010396
(PATHRA PURAM) 		3645007000NRG24310820230169699 31/08/2023 Ramana 3645007WL007368 Ramana 00415 SBIN0020166 1224 1224 Processed 10/11/2023 7331329987 MRS GARA RAMANA STATE BANK OF INDIA(508548)
11 VENKATAPURAM TS-45-007-005-047/010440
(PATHRA PURAM) 		3645007000NRG24310820230169690 31/08/2023 Nagamani 3645007WL007367 Nagamani 00415 SBIN0020166 815 815 Processed 10/11/2023 7331329986 MRS YALAM NAGALAXMI STATE BANK OF INDIA(508548)
12 VENKATAPURAM TS-45-007-005-047/010597
(PATHRA PURAM) 		3645007000NRG24310820230169694 31/08/2023 anusha 3645007WL007367 anusha 00415 SBIN0020166 815 815 Processed 10/11/2023 7331329940 MRS MANCHARLA ANUSHA STATE BANK OF INDIA(508548)
13 VENKATAPURAM TS-45-007-005-047/010599
(PATHRA PURAM) 		3645007000NRG24310820230169657 31/08/2023 krishana kumari 3645007WL007366 krishana kumari 00415 SBIN0020166 3536 3536 Processed 10/11/2023 7331329990 MS GAVIDI KRISHNAKUMARI STATE BANK OF INDIA(508548)
14 VENKATAPURAM TS-45-007-007-056/010268
(MORRAVANIGUDEM) 		3645007000NRG24300820230169294 31/08/2023 Santhosh Kumar 3645007WL007315 Santhosh Kumar 00415 SBIN0020166 1517 1517 Processed 10/11/2023 7331329998 Mr. KURSAM SANTHOSH KUMAR BANK OF MAHARASHTRA(607387)
15 VENKATAPURAM TS-45-007-008-066/010009
(SURA VEEDU) 		3645007000NRG24300820230169020 31/08/2023 BEEMAVARAPU SAMMAKKA 3645007WL007272 BEEMAVARAPU SAMMAKKA 00415 SBIN0020166 1379 1379 Processed 10/11/2023 7331329993 BEEMAVARAPU SAMMAKKA UNION BANK OF INDIA(508500)
16 VENKATAPURAM TS-45-007-008-068/010142
(SURA VEEDU) 		3645007000NRG24300820230169014 31/08/2023 Suresh 3645007WL007269 Suresh 00415 SBIN0020166 1488 1488 Processed 10/11/2023 7331329989 SODI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 VENKATAPURAM TS-45-007-008-068/010362
(SURA VEEDU) 		3645007000NRG24300820230169016 31/08/2023 Seetha 3645007WL007269 Seetha 00415 SBIN0020166 1488 1488 Processed 10/11/2023 7331329983 MRS VADAM SEETHA STATE BANK OF INDIA(508548)
18 VENKATAPURAM TS-45-007-012-001/010582
(MARRIGUDEM(Z)) 		3645007000NRG24310820230169708 31/08/2023 sarojini 3645007WL007369 sarojini 00415 SBIN0020166 1270 1270 Processed 10/11/2023 7331329992 MRS KUPPA SAROJINI STATE BANK OF INDIA(508548)
19 VENKATAPURAM TS-45-007-015-001/020044
(RAMCHANDRAPURAM) 		3645007000NRG24300820230169302 31/08/2023 SAI RAM 3645007WL007315 SAI RAM 00415 SBIN0020166 1513 1513 Processed 10/11/2023 7331329939 SODE SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27037 27037
20 VENKATAPURAM TS-45-007-003-037/010302
(VENKATA PURAM) 		3645007000NRG24310820230169704 31/08/2023 Sammakka 3645007WL007369 Sammakka 00684 APGV0004127 1270 1270 Processed 10/11/2023 7331330007 Mrs. Sammakka . Erram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VENKATAPURAM TS-45-007-003-037/010369
(VENKATA PURAM) 		3645007000NRG24310820230169705 31/08/2023 Satyavathi 3645007WL007369 Satyavathi 00684 APGV0004127 1270 1270 Processed 10/11/2023 7331329955 Mrs. Yerrala Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VENKATAPURAM TS-45-007-005-047/010007
(PATHRA PURAM) 		3645007000NRG24310820230169658 31/08/2023 Rama Kumari 3645007WL007367 Rama Kumari 00684 APGV0004127 823 823 Processed 10/11/2023 7331329979 Mrs. Sunkari Ramakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VENKATAPURAM TS-45-007-005-047/010008
(PATHRA PURAM) 		3645007000NRG24310820230169659 31/08/2023 Lakshmi 3645007WL007367 Lakshmi 00684 APGV0004127 823 823 Processed 10/11/2023 7331329980 Mrs. Lakshmi . Sunnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VENKATAPURAM TS-45-007-005-047/010013
(PATHRA PURAM) 		3645007000NRG24310820230169660 31/08/2023 Babu 3645007WL007367 Babu 00684 APGV0004127 412 412 Processed 10/11/2023 7331329948 Mr. Parsika Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 VENKATAPURAM TS-45-007-005-047/010013
(PATHRA PURAM) 		3645007000NRG24310820230169661 31/08/2023 Jayamma 3645007WL007367 Jayamma 00684 APGV0004127 823 823 Processed 10/11/2023 7331329947 Mrs. Jayamma . Parshika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VENKATAPURAM TS-45-007-005-047/010030
(PATHRA PURAM) 		3645007000NRG24310820230169662 31/08/2023 Chittemma 3645007WL007367 Chittemma 00684 APGV0004127 823 823 Processed 10/11/2023 7331329944 Mrs. Chittemma . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VENKATAPURAM TS-45-007-005-047/010034
(PATHRA PURAM) 		3645007000NRG24310820230169663 31/08/2023 Sammakka 3645007WL007367 Sammakka 00684 APGV0004127 412 412 Processed 10/11/2023 7331329973 Mrs. Vasam Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VENKATAPURAM TS-45-007-005-047/010040
(PATHRA PURAM) 		3645007000NRG24310820230169664 31/08/2023 Sujata 3645007WL007367 Sujata 00684 APGV0004127 1029 1029 Processed 10/11/2023 7331329977 Mrs. Badisa Sujata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 VENKATAPURAM TS-45-007-005-047/010041
(PATHRA PURAM) 		3645007000NRG24310820230169666 31/08/2023 Sammakka 3645007WL007367 Sammakka 00684 APGV0004127 1029 1029 Processed 10/11/2023 7331329954 Mrs. Sammakka . badisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 VENKATAPURAM TS-45-007-005-047/010046
(PATHRA PURAM) 		3645007000NRG24310820230169668 31/08/2023 Saramma 3645007WL007367 Saramma 00684 APGV0004127 1019 1019 Processed 10/11/2023 7331329974 Mrs. Saramma . Badisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 VENKATAPURAM TS-45-007-005-047/010055
(PATHRA PURAM) 		3645007000NRG24310820230169669 31/08/2023 Manikyam 3645007WL007367 Manikyam 00684 APGV0004127 815 815 Processed 10/11/2023 7331329950 Mrs. Manikyam . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 VENKATAPURAM TS-45-007-005-047/010058
(PATHRA PURAM) 		3645007000NRG24310820230169671 31/08/2023 Sharada 3645007WL007367 Sharada 00684 APGV0004127 611 611 Processed 10/11/2023 7331329978 Mrs. Sharada . Panda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 VENKATAPURAM TS-45-007-005-047/010060
(PATHRA PURAM) 		3645007000NRG24310820230169672 31/08/2023 Kumari 3645007WL007367 Kumari 00684 APGV0004127 1019 1019 Processed 10/11/2023 7331329982 Mrs. Dubba Krishna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VENKATAPURAM TS-45-007-005-047/010062
(PATHRA PURAM) 		3645007000NRG24310820230169675 31/08/2023 Jyothi 3645007WL007367 Jyothi 00684 APGV0004127 815 815 Processed 10/11/2023 7331329967 Mrs. Jyothi . Panda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 VENKATAPURAM TS-45-007-005-047/010062
(PATHRA PURAM) 		3645007000NRG24310820230169674 31/08/2023 Srinu 3645007WL007367 Srinu 00684 APGV0004127 1019 1019 Processed 10/11/2023 7331329964 Mr. Panda Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 VENKATAPURAM TS-45-007-005-047/010063
(PATHRA PURAM) 		3645007000NRG24310820230169676 31/08/2023 Ammakka 3645007WL007367 Ammakka 00684 APGV0004127 815 815 Processed 10/11/2023 7331329946 Mrs. Ammakka . Parshika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 VENKATAPURAM TS-45-007-005-047/010066
(PATHRA PURAM) 		3645007000NRG24310820230169677 31/08/2023 Kalyani 3645007WL007367 Kalyani 00684 APGV0004127 815 815 Processed 10/11/2023 7331329942 Mrs. Kalyani . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 VENKATAPURAM TS-45-007-005-047/010066
(PATHRA PURAM) 		3645007000NRG24310820230169678 31/08/2023 Kannaiah 3645007WL007367 Kannaiah 00684 APGV0004127 1019 1019 Processed 10/11/2023 7331329941 Mr. Kannaiah . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 VENKATAPURAM TS-45-007-005-047/010067
(PATHRA PURAM) 		3645007000NRG24310820230169679 31/08/2023 Madakam Govardhan 3645007WL007367 Madakam Govardhan 00684 APGV0004127 1019 1019 Processed 10/11/2023 7331329958 MR MADAKAM GOVARDHAN STATE BANK OF INDIA(508548)
40 VENKATAPURAM TS-45-007-005-047/010068
(PATHRA PURAM) 		3645007000NRG24310820230169681 31/08/2023 Vasantha Rao 3645007WL007367 Vasantha Rao 00684 APGV0004127 1019 1019 Processed 10/11/2023 7331329949 Mr. Badisha Vasantha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 VENKATAPURAM TS-45-007-005-047/010068
(PATHRA PURAM) 		3645007000NRG24310820230169680 31/08/2023 Yamuna 3645007WL007367 Yamuna 00684 APGV0004127 815 815 Processed 10/11/2023 7331329953 Mrs. BADISA YAMUNA WO VASANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 VENKATAPURAM TS-45-007-005-047/010070
(PATHRA PURAM) 		3645007000NRG24310820230169683 31/08/2023 Krishna Murti 3645007WL007367 Krishna Murti 00684 APGV0004127 1019 1019 Processed 10/11/2023 7331330001 Mr. Krishnamurti . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 VENKATAPURAM TS-45-007-005-047/010070
(PATHRA PURAM) 		3645007000NRG24310820230169684 31/08/2023 Suguna 3645007WL007367 Suguna 00684 APGV0004127 815 815 Processed 10/11/2023 7331329976 Mrs. Suguna . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 VENKATAPURAM TS-45-007-005-047/010077
(PATHRA PURAM) 		3645007000NRG24310820230169685 31/08/2023 Venkata Ramana 3645007WL007367 Venkata Ramana 00684 APGV0004127 815 815 Processed 10/11/2023 7331329966 Mrs. Venkata Ramana . Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 VENKATAPURAM TS-45-007-005-047/010220
(PATHRA PURAM) 		3645007000NRG24310820230169696 31/08/2023 Narasimha Rao 3645007WL007368 Narasimha Rao 00684 APGV0004127 1224 1224 Processed 10/11/2023 7331329965 Mr. Narasimharao . Raayanaboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 VENKATAPURAM TS-45-007-005-047/010223
(PATHRA PURAM) 		3645007000NRG24310820230169697 31/08/2023 Kumari 3645007WL007368 Kumari 00684 APGV0004127 1224 1224 Processed 10/11/2023 7331329971 MRS MUNIGELA KUMARI STATE BANK OF INDIA(508548)
47 VENKATAPURAM TS-45-007-005-047/010357
(PATHRA PURAM) 		3645007000NRG24310820230169698 31/08/2023 Janaki 3645007WL007368 Janaki 00684 APGV0004127 1224 1224 Processed 10/11/2023 7331330002 Mrs. Janaki . Chandra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 VENKATAPURAM TS-45-007-005-047/010364
(PATHRA PURAM) 		3645007000NRG24310820230169686 31/08/2023 Tulasamma 3645007WL007367 Tulasamma 00684 APGV0004127 611 611 Processed 10/11/2023 7331329943 Mrs. Tulasamma . Sunkari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 VENKATAPURAM TS-45-007-005-047/010371
(PATHRA PURAM) 		3645007000NRG24310820230169687 31/08/2023 Ammakka 3645007WL007367 Ammakka 00684 APGV0004127 815 815 Processed 10/11/2023 7331329963 Mrs. Ammakka . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 VENKATAPURAM TS-45-007-005-047/010371
(PATHRA PURAM) 		3645007000NRG24310820230169688 31/08/2023 Kishore 3645007WL007367 Kishore 00684 APGV0004127 815 815 Processed 10/11/2023 7331329981 Mr. Kishore . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 VENKATAPURAM TS-45-007-005-047/010440
(PATHRA PURAM) 		3645007000NRG24310820230169689 31/08/2023 Raaju 3645007WL007367 Raaju 00684 APGV0004127 1019 1019 Processed 10/11/2023 7331329959 Mr. Yalam Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 VENKATAPURAM TS-45-007-005-047/010441
(PATHRA PURAM) 		3645007000NRG24310820230169691 31/08/2023 Sammaiah 3645007WL007367 Sammaiah 00684 APGV0004127 1019 1019 Processed 10/11/2023 7331329975 Mr. Sunnam Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 VENKATAPURAM TS-45-007-005-047/010449
(PATHRA PURAM) 		3645007000NRG24310820230169693 31/08/2023 Padma 3645007WL007367 Padma 00684 APGV0004127 815 815 Processed 10/11/2023 7331329952 MRS SUNNAM PADMA STATE BANK OF INDIA(508548)
54 VENKATAPURAM TS-45-007-005-047/010449
(PATHRA PURAM) 		3645007000NRG24310820230169692 31/08/2023 Pullaiaah 3645007WL007367 Pullaiaah 00684 APGV0004127 1019 1019 Processed 10/11/2023 7331329945 Mr. Sunnam Pullaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 VENKATAPURAM TS-45-007-008-066/010020
(SURA VEEDU) 		3645007000NRG24300820230169021 31/08/2023 Shnatamma 3645007WL007272 Shnatamma 00684 APGV0004127 1379 1379 Processed 10/11/2023 7331329996 Mrs. Shnatamma . Badisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 VENKATAPURAM TS-45-007-008-066/010040
(SURA VEEDU) 		3645007000NRG24300820230169022 31/08/2023 Varalakshmi 3645007WL007272 Varalakshmi 00684 APGV0004127 1379 1379 Processed 10/11/2023 7331330004 Mrs. Bogula Vara Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 VENKATAPURAM TS-45-007-008-068/010335
(SURA VEEDU) 		3645007000NRG24300820230169015 31/08/2023 Yerusu Rmana 3645007WL007269 Yerusu Rmana 00684 APGV0004127 1488 1488 Processed 10/11/2023 7331329960 Mrs. YERUSU RAMANA WO NOOKA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 VENKATAPURAM TS-45-007-008-068/020027
(SURA VEEDU) 		3645007000NRG24300820230169024 31/08/2023 Manikyam 3645007WL007272 Manikyam 00684 APGV0004127 1379 1379 Processed 10/11/2023 7331329968 Mrs. Madakam Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 VENKATAPURAM TS-45-007-008-068/020058
(SURA VEEDU) 		3645007000NRG24300820230169025 31/08/2023 Adinarayana 3645007WL007272 Adinarayana 00684 APGV0004127 1379 1379 Processed 10/11/2023 7331329969 Mr. Madakam Adhinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 VENKATAPURAM TS-45-007-008-069/020144
(SURA VEEDU) 		3645007000NRG24300820230169018 31/08/2023 Rangarao 3645007WL007270 Rangarao 00684 APGV0004127 3536 3536 Processed 10/11/2023 7331329970 Mr. Rangarao . Batti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 VENKATAPURAM TS-45-007-010-001/010359
(BODAPURAM) 		3645007000NRG24300820230169026 31/08/2023 Sivavarma 3645007WL007273 Sivavarma 00684 APGV0004127 1632 1632 Processed 10/11/2023 7331329962 Mr. Sivavarma Podem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 VENKATAPURAM TS-45-007-012-001/030174
(MARRIGUDEM(Z)) 		3645007000NRG24310820230169709 31/08/2023 Dineshkumar 3645007WL007369 Dineshkumar 00684 APGV0004127 1270 1270 Processed 10/11/2023 7331330006 Mr. Kondaparthi Dinesh Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 VENKATAPURAM TS-45-007-015-001/010406
(RAMCHANDRAPURAM) 		3645007000NRG24300820230169296 31/08/2023 Radhika 3645007WL007315 Radhika 00684 APGV0004127 1517 1517 Processed 10/11/2023 7331330005 MRS KURSAM RADHIKA STATE BANK OF INDIA(508548)
64 VENKATAPURAM TS-45-007-015-001/010406
(RAMCHANDRAPURAM) 		3645007000NRG24300820230169297 31/08/2023 Raju 3645007WL007315 Raju 00684 APGV0004127 1517 1517 Processed 10/11/2023 7331329994 MR ERPA RAJU STATE BANK OF INDIA(508548)
65 VENKATAPURAM TS-45-007-015-001/010408
(RAMCHANDRAPURAM) 		3645007000NRG24300820230169298 31/08/2023 Narsimha Murthy 3645007WL007315 Narsimha Murthy 00684 APGV0004127 1517 1517 Processed 10/11/2023 7331329951 Mr. Boggula Narasimha Murthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 VENKATAPURAM TS-45-007-015-001/010417
(RAMCHANDRAPURAM) 		3645007000NRG24300820230169299 31/08/2023 rani 3645007WL007315 rani 00684 APGV0004127 1517 1517 Processed 10/11/2023 7331330003 Mrs. Komaram Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 VENKATAPURAM TS-45-007-015-001/020041
(RAMCHANDRAPURAM) 		3645007000NRG24300820230169300 31/08/2023 Suresh 3645007WL007315 Suresh 00684 APGV0004127 1517 1517 Processed 10/11/2023 7331329956 Mr. Vantakala Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 VENKATAPURAM TS-45-007-015-001/020044
(RAMCHANDRAPURAM) 		3645007000NRG24300820230169301 31/08/2023 Satyavathi 3645007WL007315 Satyavathi 00684 APGV0004127 1517 1517 Processed 10/11/2023 7331329972 Mrs. Sode Sathyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 VENKATAPURAM TS-45-007-015-001/020247
(RAMCHANDRAPURAM) 		3645007000NRG24300820230169305 31/08/2023 Venkatalaxmi 3645007WL007315 Venkatalaxmi 00684 APGV0004127 1513 1513 Processed 10/11/2023 7331329997 Mrs. Pujari Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VENKATAPURAM TS-45-007-015-001/020396
(RAMCHANDRAPURAM) 		3645007000NRG24300820230169307 31/08/2023 Vijaya 3645007WL007315 Vijaya 00684 APGV0004127 1513 1513 Processed 10/11/2023 7331329995 Mrs. Pujari Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 57518 57518
71 VENKATAPURAM TS-45-007-008-068/010127
(SURA VEEDU) 		3645007000NRG24300820230169013 31/08/2023 Ramana 3645007WL007269 Ramana 00684 APGV0004195 1488 1488 Processed 10/11/2023 7331329961 Mrs. VADHAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1488 1488
72 VENKATAPURAM TS-45-007-008-066/010157
(SURA VEEDU) 		3645007000NRG24300820230169023 31/08/2023 Sammaiah 3645007WL007272 Sammaiah 00688 FINO0001001 1379 1379 Processed 10/11/2023 7331329999 Morram Samaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 1379 1379
73 VENKATAPURAM TS-45-007-005-047/40022
(PATHRA PURAM) 		3645007000NRG24310820230169695 31/08/2023 Shirisha 3645007WL007367 Shirisha 00691 IPOS0000001 815 815 Processed 10/11/2023 7331329933 MRS THATI SHIRISHA STATE BANK OF INDIA(508548)
74 VENKATAPURAM TS-45-007-008-068/010366
(SURA VEEDU) 		3645007000NRG24300820230169017 31/08/2023 Sivakrishna 3645007WL007269 Sivakrishna 00691 IPOS0000001 1488 1488 Processed 10/11/2023 7331329991 Mr. Vadam Shivakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 VENKATAPURAM TS-45-007-015-001/020118
(RAMCHANDRAPURAM) 		3645007000NRG24300820230169303 31/08/2023 Shivasai 3645007WL007315 Shivasai 00691 IPOS0000001 1513 1513 Processed 10/11/2023 7331329931 MR PASULETI SHIVA SAI STATE BANK OF INDIA(508548)
76 VENKATAPURAM TS-45-007-015-001/020239
(RAMCHANDRAPURAM) 		3645007000NRG24300820230169304 31/08/2023 Pujari Rajkumar 3645007WL007315 Pujari Rajkumar 00691 IPOS0000001 1513 1513 Processed 10/11/2023 7331329932 Mr. Pujari Raj Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 VENKATAPURAM TS-45-007-015-001/020378
(RAMCHANDRAPURAM) 		3645007000NRG24300820230169306 31/08/2023 padma 3645007WL007315 padma 00691 IPOS0000001 1513 1513 Rejected 10/11/2023 7331329957 Aadhaar Number not Mapped to Account Number
SubTotal 6842 6842
Total 94264 94264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_310823APB_FTO_175383 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 27037
2 VENKATAPURAM TS3645007_310823APB_FTO_175383 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 57518
3 VENKATAPURAM TS3645007_310823APB_FTO_175383 Andhra Pradesh Grameena Vikas Bank APGV0004195 Charla 1488
4 VENKATAPURAM TS3645007_310823APB_FTO_175383 Fino Payments Bank Ltd FINO0001001 SATIVALI 1379
5 VENKATAPURAM TS3645007_310823APB_FTO_175383 India Post Payments Bank IPOS0000001 HYDERABAD 2303
6 VENKATAPURAM TS3645007_310823APB_FTO_175383 India Post Payments Bank IPOS0000001 MAHABUBABAD 4539

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