Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:58:25 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_300623APB_FTO_118428
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-45-007-002-015/010114
(BARLAGUDEM) 		3645007000NRG24300620230135914 30/06/2023 Madakam Krishnababu 3645007WL004745 Madakam Krishnababu 00415 SBIN0020166 2159 2159 Processed 11/07/2023 3326056670 Mr. Madakam Krishnababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 VENKATAPURAM TS-45-007-002-015/010155
(BARLAGUDEM) 		3645007000NRG24300620230135943 30/06/2023 Narayana 3645007WL004745 Narayana 00415 SBIN0020166 2159 2159 Processed 11/07/2023 3326056677 MR MADAKAM NARAYANA STATE BANK OF INDIA(508548)
3 VENKATAPURAM TS-45-007-002-015/010156
(BARLAGUDEM) 		3645007000NRG24300620230135945 30/06/2023 Swapnamaduri 3645007WL004745 Swapnamaduri 00415 SBIN0020166 2159 2159 Processed 11/07/2023 3326056700 MRS MADAKAM SWAPNAMADHURI STATE BANK OF INDIA(508548)
4 VENKATAPURAM TS-45-007-002-015/010157
(BARLAGUDEM) 		3645007000NRG24300620230135946 30/06/2023 Potu Raju 3645007WL004745 Potu Raju 00415 SBIN0020166 2159 2159 Processed 11/07/2023 3326056703 MR SHYAMALA POTHURAJU STATE BANK OF INDIA(508548)
5 VENKATAPURAM TS-45-007-002-015/010166
(BARLAGUDEM) 		3645007000NRG24300620230135951 30/06/2023 Nagamani 3645007WL004745 Nagamani 00415 SBIN0020166 2159 2159 Processed 11/07/2023 3326056702 MRS SYAMALA NAGAMANI STATE BANK OF INDIA(508548)
6 VENKATAPURAM TS-45-007-002-015/010167
(BARLAGUDEM) 		3645007000NRG24300620230135952 30/06/2023 Tirupatamma 3645007WL004745 Tirupatamma 00415 SBIN0020166 2159 2159 Processed 11/07/2023 3326056729 MRS SHYAMALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
7 VENKATAPURAM TS-45-007-002-015/010168
(BARLAGUDEM) 		3645007000NRG24300620230135953 30/06/2023 Ganesh 3645007WL004745 Ganesh 00415 SBIN0020166 1799 1799 Processed 11/07/2023 3326056709 MR DABBAKATLA GANESH STATE BANK OF INDIA(508548)
8 VENKATAPURAM TS-45-007-002-015/010187
(BARLAGUDEM) 		3645007000NRG24300620230135958 30/06/2023 Giri 3645007WL004745 Giri 00415 SBIN0020166 2159 2159 Processed 11/07/2023 3326056724 MR MADKAM GIRI STATE BANK OF INDIA(508548)
9 VENKATAPURAM TS-45-007-002-015/010188
(BARLAGUDEM) 		3645007000NRG24300620230135960 30/06/2023 Nagesh 3645007WL004745 Nagesh 00415 SBIN0020166 2159 2159 Processed 11/07/2023 3326056733 MR KURSAM NAGESH STATE BANK OF INDIA(508548)
10 VENKATAPURAM TS-45-007-002-015/010189
(BARLAGUDEM) 		3645007000NRG24300620230135961 30/06/2023 Govinda Rao 3645007WL004745 Govinda Rao 00415 SBIN0020166 899 899 Processed 11/07/2023 3326056710 Mr. Kursam Govinda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 VENKATAPURAM TS-45-007-002-015/010190
(BARLAGUDEM) 		3645007000NRG24300620230135962 30/06/2023 Anjineyulu 3645007WL004745 Anjineyulu 00415 SBIN0020166 2159 2159 Processed 11/07/2023 3326056721 MR KURASAM ANJANEYULU STATE BANK OF INDIA(508548)
12 VENKATAPURAM TS-45-007-002-015/010194
(BARLAGUDEM) 		3645007000NRG24300620230135965 30/06/2023 Radha 3645007WL004745 Radha 00415 SBIN0020166 1799 1799 Processed 11/07/2023 3326056705 MRS CHANDA RADHA STATE BANK OF INDIA(508548)
13 VENKATAPURAM TS-45-007-002-015/010195
(BARLAGUDEM) 		3645007000NRG24300620230135966 30/06/2023 Chantibabu 3645007WL004745 Chantibabu 00415 SBIN0020166 1799 1799 Processed 11/07/2023 3326056701 MR SHYAMALA CHANTIBABU STATE BANK OF INDIA(508548)
14 VENKATAPURAM TS-45-007-003-036/010113
(VENKATA PURAM) 		3645007000NRG24300620230133993 30/06/2023 Kamala 3645007WL004713 Kamala 00415 SBIN0020166 1224 1224 Processed 11/07/2023 3326056726 MRS KRISHNADI KAMALA STATE BANK OF INDIA(508548)
15 VENKATAPURAM TS-45-007-003-036/010155
(VENKATA PURAM) 		3645007000NRG24300620230133995 30/06/2023 Ellarao 3645007WL004713 Ellarao 00415 SBIN0020166 1049 1049 Processed 11/07/2023 3326056727 MR CHIKKULA YELLARAO STATE BANK OF INDIA(508548)
16 VENKATAPURAM TS-45-007-003-036/010157
(VENKATA PURAM) 		3645007000NRG24300620230133998 30/06/2023 Ellarao 3645007WL004713 Ellarao 00415 SBIN0020166 1049 1049 Processed 11/07/2023 3326056672 YENNAMALA YELLA RAO,YENNAMALLA NAGALAXMI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
17 VENKATAPURAM TS-45-007-003-036/010157
(VENKATA PURAM) 		3645007000NRG24300620230133997 30/06/2023 Nagalakshmi 3645007WL004713 Nagalakshmi 00415 SBIN0020166 1049 1049 Processed 11/07/2023 3326056675 MRS YANAMALLA NAGALAXMI STATE BANK OF INDIA(508548)
18 VENKATAPURAM TS-45-007-003-036/010220
(VENKATA PURAM) 		3645007000NRG24300620230134001 30/06/2023 Gopal 3645007WL004713 Gopal 00415 SBIN0020166 1924 1924 Processed 11/07/2023 3326056691 MR PUSAM GOPALAKRISHNA STATE BANK OF INDIA(508548)
19 VENKATAPURAM TS-45-007-003-036/010220
(VENKATA PURAM) 		3645007000NRG24300620230134002 30/06/2023 Nagamani 3645007WL004713 Nagamani 00415 SBIN0020166 700 700 Processed 11/07/2023 3326056674 MRS PUSAM NAGAMANI STATE BANK OF INDIA(508548)
20 VENKATAPURAM TS-45-007-003-036/010247
(VENKATA PURAM) 		3645007000NRG24300620230134003 30/06/2023 padma 3645007WL004713 padma 00415 SBIN0020166 2349 2349 Processed 11/07/2023 3326056712 MRS BOLLE PADMA STATE BANK OF INDIA(508548)
21 VENKATAPURAM TS-45-007-003-036/010301
(VENKATA PURAM) 		3645007000NRG24300620230134005 30/06/2023 Tirupatamma 3645007WL004713 Tirupatamma 00415 SBIN0020166 1520 1520 Processed 11/07/2023 3326056689 KALAVACHARLA THIRUPATHAMMA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
22 VENKATAPURAM TS-45-007-003-036/010303
(VENKATA PURAM) 		3645007000NRG24300620230134006 30/06/2023 Sujatha 3645007WL004713 Sujatha 00415 SBIN0020166 1672 1672 Processed 11/07/2023 3326056688 MRS KATLA SUJATHA STATE BANK OF INDIA(508548)
23 VENKATAPURAM TS-45-007-003-036/010303
(VENKATA PURAM) 		3645007000NRG24300620230134007 30/06/2023 Sukkamma 3645007WL004713 Sukkamma 00415 SBIN0020166 1924 1924 Processed 11/07/2023 3326056720 MRS KATLA CHUKKAMMA STATE BANK OF INDIA(508548)
24 VENKATAPURAM TS-45-007-003-036/010304
(VENKATA PURAM) 		3645007000NRG24300620230134008 30/06/2023 Ramanaiah 3645007WL004713 Ramanaiah 00415 SBIN0020166 1064 1064 Processed 11/07/2023 3326056728 MR RAPELLI RAMANAIAH STATE BANK OF INDIA(508548)
25 VENKATAPURAM TS-45-007-003-036/010309
(VENKATA PURAM) 		3645007000NRG24300620230134011 30/06/2023 sathish 3645007WL004713 sathish 00415 SBIN0020166 2563 2563 Processed 11/07/2023 3326056708 Mr. Bolle Sathish ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VENKATAPURAM TS-45-007-003-036/010358
(VENKATA PURAM) 		3645007000NRG24300620230132226 30/06/2023 Sai ramakrishna 3645007WL004675 Sai ramakrishna 00415 SBIN0020166 756 756 Processed 11/07/2023 3326056706 MR CHANDRUGONDA SAIRAMAKRISHNA STATE BANK OF INDIA(508548)
27 VENKATAPURAM TS-45-007-003-036/010372
(VENKATA PURAM) 		3645007000NRG24300620230132228 30/06/2023 Vamshi 3645007WL004675 Vamshi 00415 SBIN0020166 756 756 Processed 11/07/2023 3326056671 VADAM VAMSHI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
28 VENKATAPURAM TS-45-007-003-036/010394
(VENKATA PURAM) 		3645007000NRG24300620230132236 30/06/2023 Mallaiah 3645007WL004675 Mallaiah 00415 SBIN0020166 945 945 Processed 11/07/2023 3326056683 MR MACHA MALLAIAH STATE BANK OF INDIA(508548)
29 VENKATAPURAM TS-45-007-003-036/010406
(VENKATA PURAM) 		3645007000NRG24300620230132242 30/06/2023 Sai Kumar 3645007WL004675 Sai Kumar 00415 SBIN0020166 567 567 Processed 11/07/2023 3326056694 MR GARAPU SAI KUMAR STATE BANK OF INDIA(508548)
30 VENKATAPURAM TS-45-007-003-036/010413
(VENKATA PURAM) 		3645007000NRG24300620230132246 30/06/2023 kamala 3645007WL004675 kamala 00415 SBIN0020166 945 945 Processed 11/07/2023 3326056684 MRS MACHA KAMALA STATE BANK OF INDIA(508548)
31 VENKATAPURAM TS-45-007-003-036/010413
(VENKATA PURAM) 		3645007000NRG24300620230132245 30/06/2023 Narsimhulu 3645007WL004675 Narsimhulu 00415 SBIN0020166 945 945 Processed 11/07/2023 3326056730 Mr. Macha Narasimhulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 VENKATAPURAM TS-45-007-003-036/010427
(VENKATA PURAM) 		3645007000NRG24300620230132251 30/06/2023 Muttayya 3645007WL004675 Muttayya 00415 SBIN0020166 945 945 Processed 11/07/2023 3326056681 MR GAGGURI MUTTAIAH STATE BANK OF INDIA(508548)
33 VENKATAPURAM TS-45-007-003-036/010427
(VENKATA PURAM) 		3645007000NRG24300620230132250 30/06/2023 Saarayya 3645007WL004675 Saarayya 00415 SBIN0020166 756 756 Processed 11/07/2023 3326056680 Mr. GAGGURI SARAIAH . S/O MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VENKATAPURAM TS-45-007-003-036/010451
(VENKATA PURAM) 		3645007000NRG24300620230132260 30/06/2023 ramakrishna 3645007WL004675 ramakrishna 00415 SBIN0020166 945 945 Processed 11/07/2023 3326056723 MR BADDI RAMAKRISHNA STATE BANK OF INDIA(508548)
35 VENKATAPURAM TS-45-007-003-036/010559
(VENKATA PURAM) 		3645007000NRG24300620230132285 30/06/2023 Nagamani 3645007WL004675 Nagamani 00415 SBIN0020166 756 756 Processed 11/07/2023 3326056690 MR DARRA NAGAMANI STATE BANK OF INDIA(508548)
36 VENKATAPURAM TS-45-007-003-036/010559
(VENKATA PURAM) 		3645007000NRG24300620230132284 30/06/2023 Sambashivarao 3645007WL004675 Sambashivarao 00415 SBIN0020166 756 756 Processed 11/07/2023 3326056673 MR DARRA SAMBASIVA RAO STATE BANK OF INDIA(508548)
37 VENKATAPURAM TS-45-007-003-036/010608
(VENKATA PURAM) 		3645007000NRG24300620230132288 30/06/2023 Rajyalakshmi 3645007WL004675 Rajyalakshmi 00415 SBIN0020166 756 756 Processed 11/07/2023 3326056693 Mrs. RAJYA LAXMI GARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 VENKATAPURAM TS-45-007-003-036/011063
(VENKATA PURAM) 		3645007000NRG24300620230134016 30/06/2023 Devamma 3645007WL004713 Devamma 00415 SBIN0020166 2751 2751 Processed 11/07/2023 3326056699 MRS SUNNAM DEVAMMA STATE BANK OF INDIA(508548)
39 VENKATAPURAM TS-45-007-003-036/011082
(VENKATA PURAM) 		3645007000NRG24300620230134017 30/06/2023 Komaramma 3645007WL004713 Komaramma 00415 SBIN0020166 2099 2099 Processed 11/07/2023 3326056685 MRS ALLI KOMARAMMA STATE BANK OF INDIA(508548)
40 VENKATAPURAM TS-45-007-003-036/011161
(VENKATA PURAM) 		3645007000NRG24300620230134021 30/06/2023 Venkatalaxmi 3645007WL004713 Venkatalaxmi 00415 SBIN0020166 1924 1924 Processed 11/07/2023 3326056687 MRS PUNEM VENKATALAXMI STATE BANK OF INDIA(508548)
41 VENKATAPURAM TS-45-007-003-036/011256
(VENKATA PURAM) 		3645007000NRG24300620230134024 30/06/2023 Radhakumari 3645007WL004713 Radhakumari 00415 SBIN0020166 1216 1216 Processed 11/07/2023 3326056668 Mrs. Nagula Radha Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 VENKATAPURAM TS-45-007-003-036/011458
(VENKATA PURAM) 		3645007000NRG24300620230132304 30/06/2023 Swaroopa 3645007WL004675 Swaroopa 00415 SBIN0020166 945 945 Processed 11/07/2023 3326056704 MRS THOTA SWAROOPA STATE BANK OF INDIA(508548)
43 VENKATAPURAM TS-45-007-003-036/011462
(VENKATA PURAM) 		3645007000NRG24300620230132306 30/06/2023 Narsamma 3645007WL004675 Narsamma 00415 SBIN0020166 945 945 Processed 11/07/2023 3326056714 MRS KOPPULA VENKAT NARASAMMA STATE BANK OF INDIA(508548)
44 VENKATAPURAM TS-45-007-003-036/011559
(VENKATA PURAM) 		3645007000NRG24300620230132309 30/06/2023 sandyarani 3645007WL004675 sandyarani 00415 SBIN0020166 945 945 Processed 11/07/2023 3326056734 MRS BOLLE SANDHYA RANI STATE BANK OF INDIA(508548)
45 VENKATAPURAM TS-45-007-003-036/011622
(VENKATA PURAM) 		3645007000NRG24300620230132310 30/06/2023 sandya rani 3645007WL004675 sandya rani 00415 SBIN0020166 756 756 Processed 11/07/2023 3326056731 MR SANDHYA RANI KOPPULA STATE BANK OF INDIA(508548)
46 VENKATAPURAM TS-45-007-003-036/011637
(VENKATA PURAM) 		3645007000NRG24300620230132312 30/06/2023 sunitha 3645007WL004675 sunitha 00415 SBIN0020166 945 945 Processed 11/07/2023 3326056696 MRS DARRA SUNITHA MNG OF PADMAVATHI STATE BANK OF INDIA(508548)
47 VENKATAPURAM TS-45-007-003-036/011665
(VENKATA PURAM) 		3645007000NRG24300620230132316 30/06/2023 Devi 3645007WL004675 Devi 00415 SBIN0020166 756 756 Processed 11/07/2023 3326056735 MR KOPPULA DEVI STATE BANK OF INDIA(508548)
48 VENKATAPURAM TS-45-007-003-036/011752
(VENKATA PURAM) 		3645007000NRG24300620230132319 30/06/2023 shakunthala 3645007WL004675 shakunthala 00415 SBIN0020166 756 756 Processed 11/07/2023 3326056732 MISS CHANDRUGONDA SHAKUNTHULA STATE BANK OF INDIA(508548)
49 VENKATAPURAM TS-45-007-003-037/010011
(VENKATA PURAM) 		3645007000NRG24300620230134026 30/06/2023 sunitha 3645007WL004713 sunitha 00415 SBIN0020166 1068 1068 Processed 11/07/2023 3326056711 MRS BOLLE SUNITHA STATE BANK OF INDIA(508548)
50 VENKATAPURAM TS-45-007-003-037/010038
(VENKATA PURAM) 		3645007000NRG24300620230134029 30/06/2023 Nagalaxmi 3645007WL004713 Nagalaxmi 00415 SBIN0020166 1495 1495 Processed 11/07/2023 3326056722 MRS DEKKA NAGALAXMI STATE BANK OF INDIA(508548)
51 VENKATAPURAM TS-45-007-003-037/010048
(VENKATA PURAM) 		3645007000NRG24300620230134030 30/06/2023 Laxmikanth 3645007WL004713 Laxmikanth 00415 SBIN0020166 2349 2349 Processed 11/07/2023 3326056713 MR YARRALA LAXMIKANTH STATE BANK OF INDIA(508548)
52 VENKATAPURAM TS-45-007-003-037/010048
(VENKATA PURAM) 		3645007000NRG24300620230134031 30/06/2023 rama kanth 3645007WL004713 rama kanth 00415 SBIN0020166 2349 2349 Processed 11/07/2023 3326056718 MR YARRALA RAMAKANTH STATE BANK OF INDIA(508548)
53 VENKATAPURAM TS-45-007-003-037/010058
(VENKATA PURAM) 		3645007000NRG24300620230134033 30/06/2023 Narsimha Rao 3645007WL004713 Narsimha Rao 00415 SBIN0020166 2349 2349 Processed 11/07/2023 3326056725 MR PANEM NARASIMHA RAO STATE BANK OF INDIA(508548)
54 VENKATAPURAM TS-45-007-003-037/010162
(VENKATA PURAM) 		3645007000NRG24300620230134037 30/06/2023 Rasul 3645007WL004713 Rasul 00415 SBIN0020166 1922 1922 Processed 11/07/2023 3326056707 MR SHAIK RASOOL STATE BANK OF INDIA(508548)
55 VENKATAPURAM TS-45-007-003-037/010174
(VENKATA PURAM) 		3645007000NRG24300620230134038 30/06/2023 Poturaju 3645007WL004713 Poturaju 00415 SBIN0020166 2563 2563 Processed 11/07/2023 3326056676 MR ANGAL POTURAJU STATE BANK OF INDIA(508548)
56 VENKATAPURAM TS-45-007-003-037/010219
(VENKATA PURAM) 		3645007000NRG24300620230134040 30/06/2023 Saraswathi 3645007WL004713 Saraswathi 00415 SBIN0020166 854 854 Processed 11/07/2023 3326056716 MRS GARA SARSWATHI STATE BANK OF INDIA(508548)
57 VENKATAPURAM TS-45-007-003-037/010220
(VENKATA PURAM) 		3645007000NRG24300620230134042 30/06/2023 Narsimharao 3645007WL004713 Narsimharao 00415 SBIN0020166 2563 2563 Processed 11/07/2023 3326056679 MR BOLLE NARSIMHA RAO STATE BANK OF INDIA(508548)
58 VENKATAPURAM TS-45-007-003-037/010260
(VENKATA PURAM) 		3645007000NRG24300620230134044 30/06/2023 Ramana 3645007WL004713 Ramana 00415 SBIN0020166 1064 1064 Processed 11/07/2023 3326056695 MRS AKULA RAMANA STATE BANK OF INDIA(508548)
59 VENKATAPURAM TS-45-007-003-037/010389
(VENKATA PURAM) 		3645007000NRG24300620230134047 30/06/2023 Suhasini 3645007WL004713 Suhasini 00415 SBIN0020166 1282 1282 Processed 11/07/2023 3326056715 MRS BOLLE SUHASINI STATE BANK OF INDIA(508548)
60 VENKATAPURAM TS-45-007-003-037/010451
(VENKATA PURAM) 		3645007000NRG24300620230134049 30/06/2023 krishna 3645007WL004713 krishna 00415 SBIN0020166 1064 1064 Processed 11/07/2023 3326056678 MR KAMPATI KRISHNA STATE BANK OF INDIA(508548)
61 VENKATAPURAM TS-45-007-012-001/010494
(MARRIGUDEM(Z)) 		3645007000NRG24300620230134051 30/06/2023 prameela 3645007WL004713 prameela 00415 SBIN0020166 2099 2099 Processed 11/07/2023 3326056692 MRS GARAPU PRAMEELA MNG POURNAMI STATE BANK OF INDIA(508548)
62 VENKATAPURAM TS-45-007-012-001/030020
(MARRIGUDEM(Z)) 		3645007000NRG24300620230134059 30/06/2023 Venkaesh 3645007WL004713 Venkaesh 00415 SBIN0020166 2751 2751 Processed 11/07/2023 3326056698 MR SUNNAM VENKATESWARLU STATE BANK OF INDIA(508548)
63 VENKATAPURAM TS-45-007-012-001/030133
(MARRIGUDEM(Z)) 		3645007000NRG24300620230134060 30/06/2023 Nirmala 3645007WL004713 Nirmala 00415 SBIN0020166 2751 2751 Processed 11/07/2023 3326056697 Mrs. Sunarikani Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 VENKATAPURAM TS-45-007-012-001/030147
(MARRIGUDEM(Z)) 		3645007000NRG24300620230134061 30/06/2023 pavan kumar 3645007WL004713 pavan kumar 00415 SBIN0020166 2099 2099 Processed 11/07/2023 3326056686 MR ANKALA PAVAN KUMAR STATE BANK OF INDIA(508548)
65 VENKATAPURAM TS-45-007-017-001/010339
(VRK PURAM) 		3645007000NRG24300620230132331 30/06/2023 Sai Kumar 3645007WL004675 Sai Kumar 00415 SBIN0020166 945 945 Processed 11/07/2023 3326056669 VELPULA SAI KUMAR THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
66 VENKATAPURAM TS-45-007-017-001/010405
(VRK PURAM) 		3645007000NRG24300620230132344 30/06/2023 Sarweshwarrao 3645007WL004675 Sarweshwarrao 00415 SBIN0020166 945 945 Processed 11/07/2023 3326056682 MR DARRA SARVESWARA RAO STATE BANK OF INDIA(508548)
67 VENKATAPURAM TS-45-007-017-001/011567
(VRK PURAM) 		3645007000NRG24300620230133937 30/06/2023 Sri Durga 3645007WL004707 Sri Durga 00415 SBIN0020166 1293 1293 Processed 11/07/2023 3326056719 JANAGAM SRI DURGA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 101485 101485
68 VENKATAPURAM TS-45-007-003-036/010065
(VENKATA PURAM) 		3645007000NRG24300620230133991 30/06/2023 Kiran Kumaar 3645007WL004713 Kiran Kumaar 00415 SBIN0RRAPGB 2751 2751 Processed 11/07/2023 3326056607 MR YANAMMALLA KIRAN KUMAR STATE BANK OF INDIA(508548)
69 VENKATAPURAM TS-45-007-012-001/020123
(MARRIGUDEM(Z)) 		3645007000NRG24300620230134054 30/06/2023 Chittibabu 3645007WL004713 Chittibabu 00415 SBIN0RRAPGB 1749 1749 Processed 11/07/2023 3326056742 Mr. CHITTIBABU AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4500 4500
70 VENKATAPURAM TS-45-007-002-015/010097
(BARLAGUDEM) 		3645007000NRG24300620230135896 30/06/2023 Narsamma 3645007WL004745 Narsamma 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056478 Mrs. Kursam Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 VENKATAPURAM TS-45-007-002-015/010098
(BARLAGUDEM) 		3645007000NRG24300620230135897 30/06/2023 Papa 3645007WL004745 Papa 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056480 MISS NALLEBOINA ADI LAXMI STATE BANK OF INDIA(508548)
72 VENKATAPURAM TS-45-007-002-015/010101
(BARLAGUDEM) 		3645007000NRG24300620230135898 30/06/2023 Lingaiah 3645007WL004745 Lingaiah 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056491 Mr. Madakam Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 VENKATAPURAM TS-45-007-002-015/010101
(BARLAGUDEM) 		3645007000NRG24300620230135899 30/06/2023 Sammakka 3645007WL004745 Sammakka 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056777 Mrs. Sammakka . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 VENKATAPURAM TS-45-007-002-015/010105
(BARLAGUDEM) 		3645007000NRG24300620230135900 30/06/2023 Parvati 3645007WL004745 Parvati 00684 APGV0004127 1799 1799 Processed 11/07/2023 3326056779 Mrs. Parvati . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 VENKATAPURAM TS-45-007-002-015/010106
(BARLAGUDEM) 		3645007000NRG24300620230135901 30/06/2023 Chilakamma 3645007WL004745 Chilakamma 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056479 Mrs. Chilakamma Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 VENKATAPURAM TS-45-007-002-015/010108
(BARLAGUDEM) 		3645007000NRG24300620230135903 30/06/2023 Chandramma 3645007WL004745 Chandramma 00684 APGV0004127 1619 1619 Processed 11/07/2023 3326056767 Mrs. CHANDRAMMA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 VENKATAPURAM TS-45-007-002-015/010108
(BARLAGUDEM) 		3645007000NRG24300620230135902 30/06/2023 Neelaiah 3645007WL004745 Neelaiah 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056761 Mr. Neelaiah . Shyaamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 VENKATAPURAM TS-45-007-002-015/010109
(BARLAGUDEM) 		3645007000NRG24300620230135904 30/06/2023 Bhimaiah 3645007WL004745 Bhimaiah 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056628 Mr. Madakam Bheemaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 VENKATAPURAM TS-45-007-002-015/010109
(BARLAGUDEM) 		3645007000NRG24300620230135905 30/06/2023 Sammakka 3645007WL004745 Sammakka 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056765 Mrs. Sammakka . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 VENKATAPURAM TS-45-007-002-015/010110
(BARLAGUDEM) 		3645007000NRG24300620230135907 30/06/2023 Lakshmi 3645007WL004745 Lakshmi 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056496 Mrs. Lakshmi . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 VENKATAPURAM TS-45-007-002-015/010110
(BARLAGUDEM) 		3645007000NRG24300620230135906 30/06/2023 Nageshwar Rao 3645007WL004745 Nageshwar Rao 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056482 Mr. KURSAM NAGESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 VENKATAPURAM TS-45-007-002-015/010111
(BARLAGUDEM) 		3645007000NRG24300620230135908 30/06/2023 Bayamma 3645007WL004745 Bayamma 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056778 Mrs. Madakam Bayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 VENKATAPURAM TS-45-007-002-015/010112
(BARLAGUDEM) 		3645007000NRG24300620230135909 30/06/2023 Muttaiah 3645007WL004745 Muttaiah 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056773 Mr. Muttaiah . Kanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 VENKATAPURAM TS-45-007-002-015/010113
(BARLAGUDEM) 		3645007000NRG24300620230135911 30/06/2023 Ratnamma 3645007WL004745 Ratnamma 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056484 Mrs. Ratnamma . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 VENKATAPURAM TS-45-007-002-015/010114
(BARLAGUDEM) 		3645007000NRG24300620230135912 30/06/2023 Krishnamurti 3645007WL004745 Krishnamurti 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056759 Mr. Krishnamurti . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 VENKATAPURAM TS-45-007-002-015/010114
(BARLAGUDEM) 		3645007000NRG24300620230135913 30/06/2023 Shakuntala 3645007WL004745 Shakuntala 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056771 Mrs. Madakam Shakunthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 VENKATAPURAM TS-45-007-002-015/010115
(BARLAGUDEM) 		3645007000NRG24300620230135915 30/06/2023 Muttaiah 3645007WL004745 Muttaiah 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056490 MR SYAMALA MUTHAIAH STATE BANK OF INDIA(508548)
88 VENKATAPURAM TS-45-007-002-015/010115
(BARLAGUDEM) 		3645007000NRG24300620230135916 30/06/2023 Ramanamma 3645007WL004745 Ramanamma 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056776 Mrs. Syamala Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 VENKATAPURAM TS-45-007-002-015/010116
(BARLAGUDEM) 		3645007000NRG24300620230135918 30/06/2023 Suramma 3645007WL004745 Suramma 00684 APGV0004127 1799 1799 Processed 11/07/2023 3326056780 Mrs. Madakam Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 VENKATAPURAM TS-45-007-002-015/010117
(BARLAGUDEM) 		3645007000NRG24300620230135919 30/06/2023 Iramaiah 3645007WL004745 Iramaiah 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056769 Mr. Iramaiah Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 VENKATAPURAM TS-45-007-002-015/010117
(BARLAGUDEM) 		3645007000NRG24300620230135920 30/06/2023 Sheshamma 3645007WL004745 Sheshamma 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056488 Mrs. Madkam Sheshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 VENKATAPURAM TS-45-007-002-015/010118
(BARLAGUDEM) 		3645007000NRG24300620230135922 30/06/2023 Chilakamma 3645007WL004745 Chilakamma 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056766 Mrs. Chilakamma . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 VENKATAPURAM TS-45-007-002-015/010118
(BARLAGUDEM) 		3645007000NRG24300620230135921 30/06/2023 Sammaiah 3645007WL004745 Sammaiah 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056485 Mr. Sammaiah . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 VENKATAPURAM TS-45-007-002-015/010119
(BARLAGUDEM) 		3645007000NRG24300620230135923 30/06/2023 Paparao 3645007WL004745 Paparao 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056760 Mr. Paparao . Shyaamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 VENKATAPURAM TS-45-007-002-015/010119
(BARLAGUDEM) 		3645007000NRG24300620230135924 30/06/2023 Shantamma 3645007WL004745 Shantamma 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056758 Mrs. Shantamma Shyaamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 VENKATAPURAM TS-45-007-002-015/010120
(BARLAGUDEM) 		3645007000NRG24300620230135926 30/06/2023 Nagamma 3645007WL004745 Nagamma 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056487 Mrs. Shyamala Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 VENKATAPURAM TS-45-007-002-015/010120
(BARLAGUDEM) 		3645007000NRG24300620230135925 30/06/2023 Yedamayya 3645007WL004745 Yedamayya 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056757 Mr. Yedamayya . Shyaamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 VENKATAPURAM TS-45-007-002-015/010123
(BARLAGUDEM) 		3645007000NRG24300620230135928 30/06/2023 Nagamma 3645007WL004745 Nagamma 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056781 Mrs. BOGGULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 VENKATAPURAM TS-45-007-002-015/010123
(BARLAGUDEM) 		3645007000NRG24300620230135927 30/06/2023 Ram Babu 3645007WL004745 Ram Babu 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056486 Mr. Rambabu . Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 VENKATAPURAM TS-45-007-002-015/010125
(BARLAGUDEM) 		3645007000NRG24300620230135929 30/06/2023 Kamala 3645007WL004745 Kamala 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056476 Mrs. Kamala . Shyaamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 VENKATAPURAM TS-45-007-002-015/010126
(BARLAGUDEM) 		3645007000NRG24300620230135931 30/06/2023 Madhu Sree 3645007WL004745 Madhu Sree 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056497 Mrs. Madhu Sree . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 VENKATAPURAM TS-45-007-002-015/010126
(BARLAGUDEM) 		3645007000NRG24300620230135930 30/06/2023 Ram Babu 3645007WL004745 Ram Babu 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056483 MR KURSAM RAMBABU STATE BANK OF INDIA(508548)
103 VENKATAPURAM TS-45-007-002-015/010127
(BARLAGUDEM) 		3645007000NRG24300620230135933 30/06/2023 Thati Naga sri 3645007WL004745 Thati Naga sri 00684 APGV0004127 1439 1439 Processed 11/07/2023 3326056641 Miss. Soyam Naga Sri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 VENKATAPURAM TS-45-007-002-015/010133
(BARLAGUDEM) 		3645007000NRG24300620230135934 30/06/2023 Bala Raju 3645007WL004745 Bala Raju 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056768 Mr. Balaraju . Dabbakatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 VENKATAPURAM TS-45-007-002-015/010133
(BARLAGUDEM) 		3645007000NRG24300620230135935 30/06/2023 Kantamma 3645007WL004745 Kantamma 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056770 MS DABBAKATLA KANTHAMMA STATE BANK OF INDIA(508548)
106 VENKATAPURAM TS-45-007-002-015/010145
(BARLAGUDEM) 		3645007000NRG24300620230135938 30/06/2023 Madakam Hinduvani 3645007WL004745 Madakam Hinduvani 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056649 MISS MADAKAM HINDUVANI STATE BANK OF INDIA(508548)
107 VENKATAPURAM TS-45-007-002-015/010145
(BARLAGUDEM) 		3645007000NRG24300620230135937 30/06/2023 Nageswara Rao 3645007WL004745 Nageswara Rao 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056477 Mr. Madakam Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 VENKATAPURAM TS-45-007-002-015/010149
(BARLAGUDEM) 		3645007000NRG24300620230135940 30/06/2023 Janakamma 3645007WL004745 Janakamma 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056495 Mrs. Janakamma . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 VENKATAPURAM TS-45-007-002-015/010149
(BARLAGUDEM) 		3645007000NRG24300620230135939 30/06/2023 Krishnamurthy 3645007WL004745 Krishnamurthy 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056762 Mr. Krishnamurthy . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 VENKATAPURAM TS-45-007-002-015/010152
(BARLAGUDEM) 		3645007000NRG24300620230135941 30/06/2023 Saraiah 3645007WL004745 Saraiah 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056775 Mr. Shyaamala Saraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 VENKATAPURAM TS-45-007-002-015/010152
(BARLAGUDEM) 		3645007000NRG24300620230135942 30/06/2023 Savithri 3645007WL004745 Savithri 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056774 Mrs. Shyamala Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 VENKATAPURAM TS-45-007-002-015/010155
(BARLAGUDEM) 		3645007000NRG24300620230135944 30/06/2023 Laxmi 3645007WL004745 Laxmi 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056606 Mrs. Madakam Laxmidevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 VENKATAPURAM TS-45-007-002-015/010157
(BARLAGUDEM) 		3645007000NRG24300620230135947 30/06/2023 Sharada 3645007WL004745 Sharada 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056552 Mrs. Sharada . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 VENKATAPURAM TS-45-007-002-015/010165
(BARLAGUDEM) 		3645007000NRG24300620230135948 30/06/2023 Kannaiah 3645007WL004745 Kannaiah 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056772 Mr. Syamala Kannaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 VENKATAPURAM TS-45-007-002-015/010165
(BARLAGUDEM) 		3645007000NRG24300620230135949 30/06/2023 Neelamma 3645007WL004745 Neelamma 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056489 MR SYAMALA NEELAMMA STATE BANK OF INDIA(508548)
116 VENKATAPURAM TS-45-007-002-015/010166
(BARLAGUDEM) 		3645007000NRG24300620230135950 30/06/2023 Ramu 3645007WL004745 Ramu 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056481 Mr. Ramu . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 VENKATAPURAM TS-45-007-002-015/010171
(BARLAGUDEM) 		3645007000NRG24300620230135955 30/06/2023 Madakam Geetha 3645007WL004745 Madakam Geetha 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056648 MISS MADAKAM GEETHA STATE BANK OF INDIA(508548)
118 VENKATAPURAM TS-45-007-002-015/010174
(BARLAGUDEM) 		3645007000NRG24300620230135956 30/06/2023 Revathi 3645007WL004745 Revathi 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056634 Mrs. Syamala Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 VENKATAPURAM TS-45-007-002-015/010184
(BARLAGUDEM) 		3645007000NRG24300620230135957 30/06/2023 Vinod 3645007WL004745 Vinod 00684 APGV0004127 180 180 Processed 11/07/2023 3326056756 Mr. KANTI VINOD SO MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 VENKATAPURAM TS-45-007-002-015/010187
(BARLAGUDEM) 		3645007000NRG24300620230135959 30/06/2023 Kalyani 3645007WL004745 Kalyani 00684 APGV0004127 2159 2159 Processed 11/07/2023 3326056645 Mrs. Boggula Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 VENKATAPURAM TS-45-007-002-015/010191
(BARLAGUDEM) 		3645007000NRG24300620230135963 30/06/2023 Swathi 3645007WL004745 Swathi 00684 APGV0004127 180 180 Processed 11/07/2023 3326056643 MISS DABBAKATLA SWATHI STATE BANK OF INDIA(508548)
122 VENKATAPURAM TS-45-007-002-015/010192
(BARLAGUDEM) 		3645007000NRG24300620230135964 30/06/2023 Thirupathamma 3645007WL004745 Thirupathamma 00684 APGV0004127 180 180 Processed 11/07/2023 3326056644 Mrs. Syamala Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 VENKATAPURAM TS-45-007-003-036/010087
(VENKATA PURAM) 		3645007000NRG24300620230133992 30/06/2023 prasanth 3645007WL004713 prasanth 00684 APGV0004127 2063 2063 Processed 11/07/2023 3326056646 Mr. Gundamalla Prashanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 VENKATAPURAM TS-45-007-003-036/010144
(VENKATA PURAM) 		3645007000NRG24300620230133994 30/06/2023 Swaroopa 3645007WL004713 Swaroopa 00684 APGV0004127 1049 1049 Processed 11/07/2023 3326056749 Mrs. Swaroopa . Lakkumalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 VENKATAPURAM TS-45-007-003-036/010155
(VENKATA PURAM) 		3645007000NRG24300620230133996 30/06/2023 Nagamani 3645007WL004713 Nagamani 00684 APGV0004127 1049 1049 Processed 11/07/2023 3326056748 CHIKKULLA NAGAMANI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
126 VENKATAPURAM TS-45-007-003-036/010214
(VENKATA PURAM) 		3645007000NRG24300620230133999 30/06/2023 Shanta 3645007WL004713 Shanta 00684 APGV0004127 2099 2099 Processed 11/07/2023 3326056608 MRS BHOTA SHANTHA STATE BANK OF INDIA(508548)
127 VENKATAPURAM TS-45-007-003-036/010247
(VENKATA PURAM) 		3645007000NRG24300620230134004 30/06/2023 Bolle Nagalaxmi 3645007WL004713 Bolle Nagalaxmi 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056639 MRS ALLI NAGALAXMI STATE BANK OF INDIA(508548)
128 VENKATAPURAM TS-45-007-003-036/010309
(VENKATA PURAM) 		3645007000NRG24300620230134010 30/06/2023 Chinnari 3645007WL004713 Chinnari 00684 APGV0004127 2563 2563 Processed 11/07/2023 3326056744 Mrs. BOLLE CHINNARI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 VENKATAPURAM TS-45-007-003-036/010310
(VENKATA PURAM) 		3645007000NRG24300620230134012 30/06/2023 thota barathi 3645007WL004713 thota barathi 00684 APGV0004127 2349 2349 Processed 12/07/2023 3326056638 THOTA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 VENKATAPURAM TS-45-007-003-036/010346
(VENKATA PURAM) 		3645007000NRG24300620230132225 30/06/2023 Chinnari 3645007WL004675 Chinnari 00684 APGV0004127 567 567 Processed 11/07/2023 3326056752 MRS BOGATA RAMANA STATE BANK OF INDIA(508548)
131 VENKATAPURAM TS-45-007-003-036/010346
(VENKATA PURAM) 		3645007000NRG24300620230132224 30/06/2023 Laalayya 3645007WL004675 Laalayya 00684 APGV0004127 756 756 Processed 11/07/2023 3326056502 MR BOGATA LALAIAH STATE BANK OF INDIA(508548)
132 VENKATAPURAM TS-45-007-003-036/010372
(VENKATA PURAM) 		3645007000NRG24300620230132227 30/06/2023 Sarojini 3645007WL004675 Sarojini 00684 APGV0004127 945 945 Processed 11/07/2023 3326056530 Mrs. Sarojini . Vaadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 VENKATAPURAM TS-45-007-003-036/010379
(VENKATA PURAM) 		3645007000NRG24300620230132229 30/06/2023 Adilakshmi 3645007WL004675 Adilakshmi 00684 APGV0004127 756 756 Processed 11/07/2023 3326056750 Mrs. Adilakshmi . Garapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 VENKATAPURAM TS-45-007-003-036/010383
(VENKATA PURAM) 		3645007000NRG24300620230132231 30/06/2023 Rajeshwari 3645007WL004675 Rajeshwari 00684 APGV0004127 945 945 Processed 11/07/2023 3326056547 Mrs. Rajeshwari . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 VENKATAPURAM TS-45-007-003-036/010383
(VENKATA PURAM) 		3645007000NRG24300620230132230 30/06/2023 Venkateswarlu 3645007WL004675 Venkateswarlu 00684 APGV0004127 945 945 Processed 11/07/2023 3326056543 Mr. Venkateswarlu Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 VENKATAPURAM TS-45-007-003-036/010385
(VENKATA PURAM) 		3645007000NRG24300620230132232 30/06/2023 Varalakshmi 3645007WL004675 Varalakshmi 00684 APGV0004127 945 945 Processed 11/07/2023 3326056529 Mrs. SANUGONDA VARALAXMI WO NARASIMHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 VENKATAPURAM TS-45-007-003-036/010389
(VENKATA PURAM) 		3645007000NRG24300620230132234 30/06/2023 Anasurya 3645007WL004675 Anasurya 00684 APGV0004127 945 945 Processed 11/07/2023 3326056538 Mrs. Anasurya . Roddaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 VENKATAPURAM TS-45-007-003-036/010389
(VENKATA PURAM) 		3645007000NRG24300620230132233 30/06/2023 Kannayya 3645007WL004675 Kannayya 00684 APGV0004127 945 945 Processed 11/07/2023 3326056605 Mr. RODDABOINA KANNAIAH SO RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 VENKATAPURAM TS-45-007-003-036/010389
(VENKATA PURAM) 		3645007000NRG24300620230132235 30/06/2023 Ramesh 3645007WL004675 Ramesh 00684 APGV0004127 945 945 Processed 11/07/2023 3326056551 Mr. RODDABOINA RAMESH SO KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 VENKATAPURAM TS-45-007-003-036/010394
(VENKATA PURAM) 		3645007000NRG24300620230132237 30/06/2023 Devamma 3645007WL004675 Devamma 00684 APGV0004127 945 945 Processed 11/07/2023 3326056550 Mrs. Devamma . Macha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 VENKATAPURAM TS-45-007-003-036/010402
(VENKATA PURAM) 		3645007000NRG24300620230132239 30/06/2023 Narsamma 3645007WL004675 Narsamma 00684 APGV0004127 756 756 Processed 11/07/2023 3326056525 Mrs. DARRA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 VENKATAPURAM TS-45-007-003-036/010402
(VENKATA PURAM) 		3645007000NRG24300620230132238 30/06/2023 Venkatanarsaiah 3645007WL004675 Venkatanarsaiah 00684 APGV0004127 945 945 Processed 11/07/2023 3326056751 Mr. DARRA VENKATANARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 VENKATAPURAM TS-45-007-003-036/010406
(VENKATA PURAM) 		3645007000NRG24300620230132241 30/06/2023 Venkataramana 3645007WL004675 Venkataramana 00684 APGV0004127 945 945 Processed 11/07/2023 3326056521 Mrs. Gaaraapu Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 VENKATAPURAM TS-45-007-003-036/010406
(VENKATA PURAM) 		3645007000NRG24300620230132240 30/06/2023 Venkateshwarlu 3645007WL004675 Venkateshwarlu 00684 APGV0004127 756 756 Processed 11/07/2023 3326056524 Mr. Garapu Venkateswarlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 VENKATAPURAM TS-45-007-003-036/010407
(VENKATA PURAM) 		3645007000NRG24300620230132244 30/06/2023 Nagamani 3645007WL004675 Nagamani 00684 APGV0004127 567 567 Processed 11/07/2023 3326056522 Mrs. KOPPULA NAGAMANI W/O NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 VENKATAPURAM TS-45-007-003-036/010407
(VENKATA PURAM) 		3645007000NRG24300620230132243 30/06/2023 Narsimharao 3645007WL004675 Narsimharao 00684 APGV0004127 567 567 Processed 11/07/2023 3326056519 Mr. Koppula Narsimharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 VENKATAPURAM TS-45-007-003-036/010418
(VENKATA PURAM) 		3645007000NRG24300620230132249 30/06/2023 Venkataadri 3645007WL004675 Venkataadri 00684 APGV0004127 756 756 Processed 11/07/2023 3326056520 Mr. Venkataadri . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 VENKATAPURAM TS-45-007-003-036/010427
(VENKATA PURAM) 		3645007000NRG24300620230132252 30/06/2023 bhavani 3645007WL004675 bhavani 00684 APGV0004127 756 756 Processed 11/07/2023 3326056633 Mrs. Gagguri Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 VENKATAPURAM TS-45-007-003-036/010434
(VENKATA PURAM) 		3645007000NRG24300620230132255 30/06/2023 Krishna Babu 3645007WL004675 Krishna Babu 00684 APGV0004127 756 756 Processed 11/07/2023 3326056548 Mr. KOPPULA KRISHNA BABU S/O SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 VENKATAPURAM TS-45-007-003-036/010434
(VENKATA PURAM) 		3645007000NRG24300620230132254 30/06/2023 Parvathi 3645007WL004675 Parvathi 00684 APGV0004127 756 756 Processed 11/07/2023 3326056545 Mrs. Parvathi . Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 VENKATAPURAM TS-45-007-003-036/010434
(VENKATA PURAM) 		3645007000NRG24300620230132253 30/06/2023 Satyam 3645007WL004675 Satyam 00684 APGV0004127 756 756 Processed 11/07/2023 3326056534 Mr. Satyam . Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 VENKATAPURAM TS-45-007-003-036/010450
(VENKATA PURAM) 		3645007000NRG24300620230132256 30/06/2023 Muttayya 3645007WL004675 Muttayya 00684 APGV0004127 945 945 Processed 11/07/2023 3326056494 Mr. Garapu Muthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 VENKATAPURAM TS-45-007-003-036/010450
(VENKATA PURAM) 		3645007000NRG24300620230132257 30/06/2023 Naagamma 3645007WL004675 Naagamma 00684 APGV0004127 756 756 Processed 11/07/2023 3326056754 Mrs. Naagamma . gaarapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 VENKATAPURAM TS-45-007-003-036/010451
(VENKATA PURAM) 		3645007000NRG24300620230132259 30/06/2023 Pullamma 3645007WL004675 Pullamma 00684 APGV0004127 756 756 Processed 11/07/2023 3326056511 MRS BADDI PULLAMMA STATE BANK OF INDIA(508548)
155 VENKATAPURAM TS-45-007-003-036/010451
(VENKATA PURAM) 		3645007000NRG24300620230132258 30/06/2023 Suresh 3645007WL004675 Suresh 00684 APGV0004127 567 567 Processed 11/07/2023 3326056505 Mr. BADDI SURESH S/O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 VENKATAPURAM TS-45-007-003-036/010452
(VENKATA PURAM) 		3645007000NRG24300620230132262 30/06/2023 Kumaari 3645007WL004675 Kumaari 00684 APGV0004127 945 945 Processed 11/07/2023 3326056527 Mrs. Kumaari . Gaaraapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 VENKATAPURAM TS-45-007-003-036/010452
(VENKATA PURAM) 		3645007000NRG24300620230132261 30/06/2023 Narsimharao 3645007WL004675 Narsimharao 00684 APGV0004127 945 945 Processed 11/07/2023 3326056518 Mr. Narsimharao . Gaaraapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 VENKATAPURAM TS-45-007-003-036/010454
(VENKATA PURAM) 		3645007000NRG24300620230132263 30/06/2023 Bhadramma 3645007WL004675 Bhadramma 00684 APGV0004127 945 945 Processed 11/07/2023 3326056515 Mrs. YADLA BHADRAMMA WO NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 VENKATAPURAM TS-45-007-003-036/010454
(VENKATA PURAM) 		3645007000NRG24300620230132264 30/06/2023 venkateswarlu 3645007WL004675 venkateswarlu 00684 APGV0004127 756 756 Processed 11/07/2023 3326056642 MR YADLA VENKATESWARLU STATE BANK OF INDIA(508548)
160 VENKATAPURAM TS-45-007-003-036/010461
(VENKATA PURAM) 		3645007000NRG24300620230132266 30/06/2023 Lakshmikanta 3645007WL004675 Lakshmikanta 00684 APGV0004127 945 945 Processed 11/07/2023 3326056523 Mrs. Lakshmikanta . Sanugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 VENKATAPURAM TS-45-007-003-036/010461
(VENKATA PURAM) 		3645007000NRG24300620230132267 30/06/2023 Pushpalatha 3645007WL004675 Pushpalatha 00684 APGV0004127 945 945 Processed 11/07/2023 3326056549 Mrs. Sanugonda Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 VENKATAPURAM TS-45-007-003-036/010466
(VENKATA PURAM) 		3645007000NRG24300620230132268 30/06/2023 Somaraju 3645007WL004675 Somaraju 00684 APGV0004127 945 945 Processed 11/07/2023 3326056506 Mr. PANEM SOMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 VENKATAPURAM TS-45-007-003-036/010478
(VENKATA PURAM) 		3645007000NRG24300620230132269 30/06/2023 Venkatalakshmi 3645007WL004675 Venkatalakshmi 00684 APGV0004127 756 756 Processed 11/07/2023 3326056508 Mrs. CHINTURI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 VENKATAPURAM TS-45-007-003-036/010483
(VENKATA PURAM) 		3645007000NRG24300620230132271 30/06/2023 Narsayya 3645007WL004675 Narsayya 00684 APGV0004127 945 945 Processed 11/07/2023 3326056541 Mr. Narsayya SO MALLAIAH . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 VENKATAPURAM TS-45-007-003-036/010483
(VENKATA PURAM) 		3645007000NRG24300620230132270 30/06/2023 Paarwati 3645007WL004675 Paarwati 00684 APGV0004127 945 945 Processed 11/07/2023 3326056537 Mrs. Paarwati WO NARSAIAH . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 VENKATAPURAM TS-45-007-003-036/010484
(VENKATA PURAM) 		3645007000NRG24300620230132273 30/06/2023 Lakshmikanta 3645007WL004675 Lakshmikanta 00684 APGV0004127 567 567 Processed 11/07/2023 3326056528 Mrs. Lakshmikanta . Panem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 VENKATAPURAM TS-45-007-003-036/010484
(VENKATA PURAM) 		3645007000NRG24300620230132272 30/06/2023 Sammayya 3645007WL004675 Sammayya 00684 APGV0004127 756 756 Processed 11/07/2023 3326056526 Mr. PANEM SAMMAIAH SO MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 VENKATAPURAM TS-45-007-003-036/010492
(VENKATA PURAM) 		3645007000NRG24300620230132275 30/06/2023 Nagamani 3645007WL004675 Nagamani 00684 APGV0004127 756 756 Processed 11/07/2023 3326056513 Mrs. Nagamani . Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 VENKATAPURAM TS-45-007-003-036/010504
(VENKATA PURAM) 		3645007000NRG24300620230132276 30/06/2023 Nageshwarrao 3645007WL004675 Nageshwarrao 00684 APGV0004127 756 756 Processed 11/07/2023 3326056498 MR GAGGURI NAGESWARA RAO STATE BANK OF INDIA(508548)
170 VENKATAPURAM TS-45-007-003-036/010504
(VENKATA PURAM) 		3645007000NRG24300620230132277 30/06/2023 Punyavati 3645007WL004675 Punyavati 00684 APGV0004127 567 567 Processed 11/07/2023 3326056499 Mrs. Punyavati . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 VENKATAPURAM TS-45-007-003-036/010512
(VENKATA PURAM) 		3645007000NRG24300620230132279 30/06/2023 Paarwati 3645007WL004675 Paarwati 00684 APGV0004127 756 756 Processed 11/07/2023 3326056532 Mrs. Naga Parvathi Sanugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 VENKATAPURAM TS-45-007-003-036/010512
(VENKATA PURAM) 		3645007000NRG24300620230132278 30/06/2023 Poturaju 3645007WL004675 Poturaju 00684 APGV0004127 567 567 Processed 11/07/2023 3326056540 Mr. Poturaju Chandrugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 VENKATAPURAM TS-45-007-003-036/010526
(VENKATA PURAM) 		3645007000NRG24300620230132280 30/06/2023 Mallayya 3645007WL004675 Mallayya 00684 APGV0004127 756 756 Processed 11/07/2023 3326056764 MRS BADDI MALLAIAH STATE BANK OF INDIA(508548)
174 VENKATAPURAM TS-45-007-003-036/010534
(VENKATA PURAM) 		3645007000NRG24300620230132283 30/06/2023 Chinnamallu 3645007WL004675 Chinnamallu 00684 APGV0004127 756 756 Processed 11/07/2023 3326056536 Mrs. KOKKURI CHINAMALLU WO NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 VENKATAPURAM TS-45-007-003-036/010534
(VENKATA PURAM) 		3645007000NRG24300620230132282 30/06/2023 Narsimhulu 3645007WL004675 Narsimhulu 00684 APGV0004127 756 756 Processed 11/07/2023 3326056542 Mr. NARASIMHARAO SO NARSAIAH KOKKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 VENKATAPURAM TS-45-007-003-036/010609
(VENKATA PURAM) 		3645007000NRG24300620230132291 30/06/2023 Mallakka 3645007WL004675 Mallakka 00684 APGV0004127 945 945 Processed 11/07/2023 3326056501 Mrs. Mallakka . Bota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 VENKATAPURAM TS-45-007-003-036/010609
(VENKATA PURAM) 		3645007000NRG24300620230132290 30/06/2023 Narsimharao 3645007WL004675 Narsimharao 00684 APGV0004127 945 945 Processed 11/07/2023 3326056753 Mr. Narsimharao Bota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 VENKATAPURAM TS-45-007-003-036/010615
(VENKATA PURAM) 		3645007000NRG24300620230132293 30/06/2023 Adilakshmi 3645007WL004675 Adilakshmi 00684 APGV0004127 945 945 Processed 11/07/2023 3326056514 Mrs. Koppula Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 VENKATAPURAM TS-45-007-003-036/010615
(VENKATA PURAM) 		3645007000NRG24300620230132294 30/06/2023 Krishna 3645007WL004675 Krishna 00684 APGV0004127 945 945 Processed 11/07/2023 3326056512 Mr. Koppula Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 VENKATAPURAM TS-45-007-003-036/010615
(VENKATA PURAM) 		3645007000NRG24300620230132292 30/06/2023 Narasimaharao 3645007WL004675 Narasimaharao 00684 APGV0004127 567 567 Processed 11/07/2023 3326056566 Mr. Narasimaharao Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 VENKATAPURAM TS-45-007-003-036/010693
(VENKATA PURAM) 		3645007000NRG24300620230132295 30/06/2023 Chinna Mallakka 3645007WL004675 Chinna Mallakka 00684 APGV0004127 756 756 Processed 11/07/2023 3326056755 Mrs. NUKALA CHINNA MALLAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 VENKATAPURAM TS-45-007-003-036/010694
(VENKATA PURAM) 		3645007000NRG24300620230132296 30/06/2023 Narayana 3645007WL004675 Narayana 00684 APGV0004127 945 945 Processed 11/07/2023 3326056602 Mr. Narayana . Sanugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 VENKATAPURAM TS-45-007-003-036/010862
(VENKATA PURAM) 		3645007000NRG24300620230134013 30/06/2023 Hasma 3645007WL004713 Hasma 00684 APGV0004127 912 912 Processed 11/07/2023 3326056627 Mr. SHAIK AJMA W O AXER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 VENKATAPURAM TS-45-007-003-036/010934
(VENKATA PURAM) 		3645007000NRG24300620230134014 30/06/2023 Jayalaxmi 3645007WL004713 Jayalaxmi 00684 APGV0004127 2522 2522 Processed 11/07/2023 3326056740 Mrs. BOLLE JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 VENKATAPURAM TS-45-007-003-036/010950
(VENKATA PURAM) 		3645007000NRG24300620230132299 30/06/2023 Sailaja 3645007WL004675 Sailaja 00684 APGV0004127 945 945 Processed 11/07/2023 3326056517 Mrs. KOPPULA SHAILAJA WO VENKATESWARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 VENKATAPURAM TS-45-007-003-036/010950
(VENKATA PURAM) 		3645007000NRG24300620230132300 30/06/2023 Venkateswarlu 3645007WL004675 Venkateswarlu 00684 APGV0004127 945 945 Processed 11/07/2023 3326056516 Mr. KOPPULA vENKATESWARULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 VENKATAPURAM TS-45-007-003-036/011074
(VENKATA PURAM) 		3645007000NRG24300620230132301 30/06/2023 Nageswara Rao 3645007WL004675 Nageswara Rao 00684 APGV0004127 945 945 Processed 11/07/2023 3326056647 Mr. Koppula Nageswarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 VENKATAPURAM TS-45-007-003-036/011074
(VENKATA PURAM) 		3645007000NRG24300620230132302 30/06/2023 Samrajam 3645007WL004675 Samrajam 00684 APGV0004127 945 945 Processed 11/07/2023 3326056630 Mrs. Koppula Samrajyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 VENKATAPURAM TS-45-007-003-036/011120
(VENKATA PURAM) 		3645007000NRG24300620230134018 30/06/2023 Vijayalaxmi 3645007WL004713 Vijayalaxmi 00684 APGV0004127 2563 2563 Processed 11/07/2023 3326056554 Mrs. Bota Vijayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 VENKATAPURAM TS-45-007-003-036/011169
(VENKATA PURAM) 		3645007000NRG24300620230134022 30/06/2023 Lalitha 3645007WL004713 Lalitha 00684 APGV0004127 2349 2349 Processed 11/07/2023 3326056745 Mrs. ANGALA LALITHA . WO RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 VENKATAPURAM TS-45-007-003-036/011185
(VENKATA PURAM) 		3645007000NRG24300620230132303 30/06/2023 Hemalatha 3645007WL004675 Hemalatha 00684 APGV0004127 189 189 Processed 11/07/2023 3326056604 Mrs. Hemalatha . Illandhula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 VENKATAPURAM TS-45-007-003-036/011216
(VENKATA PURAM) 		3645007000NRG24300620230134023 30/06/2023 nirmala 3645007WL004713 nirmala 00684 APGV0004127 1399 1399 Processed 11/07/2023 3326056556 MR RAPALLI NIRMALA STATE BANK OF INDIA(508548)
193 VENKATAPURAM TS-45-007-003-036/011285
(VENKATA PURAM) 		3645007000NRG24300620230134025 30/06/2023 Ramana 3645007WL004713 Ramana 00684 APGV0004127 525 525 Processed 11/07/2023 3326056555 Mrs. RAMANA PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 VENKATAPURAM TS-45-007-003-036/011462
(VENKATA PURAM) 		3645007000NRG24300620230132305 30/06/2023 Chandrashekar 3645007WL004675 Chandrashekar 00684 APGV0004127 945 945 Processed 11/07/2023 3326056507 Mr. Koppula Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 VENKATAPURAM TS-45-007-003-036/011537
(VENKATA PURAM) 		3645007000NRG24300620230132307 30/06/2023 Raamu 3645007WL004675 Raamu 00684 APGV0004127 756 756 Processed 11/07/2023 3326056500 Mr. Raamu . Baddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 VENKATAPURAM TS-45-007-003-036/011537
(VENKATA PURAM) 		3645007000NRG24300620230132308 30/06/2023 Venkataramana 3645007WL004675 Venkataramana 00684 APGV0004127 945 945 Processed 11/07/2023 3326056504 Mrs. BADDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 VENKATAPURAM TS-45-007-003-036/011662
(VENKATA PURAM) 		3645007000NRG24300620230132313 30/06/2023 Naresh 3645007WL004675 Naresh 00684 APGV0004127 567 567 Processed 11/07/2023 3326056635 MR ANGANA NARESH STATE BANK OF INDIA(508548)
198 VENKATAPURAM TS-45-007-003-036/011662
(VENKATA PURAM) 		3645007000NRG24300620230132314 30/06/2023 Sravani 3645007WL004675 Sravani 00684 APGV0004127 945 945 Processed 11/07/2023 3326056632 Mrs. Angala Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 VENKATAPURAM TS-45-007-003-036/011665
(VENKATA PURAM) 		3645007000NRG24300620230132315 30/06/2023 Chiranjeevi 3645007WL004675 Chiranjeevi 00684 APGV0004127 756 756 Processed 11/07/2023 3326056616 Mr. Koppula Chiranjeevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 VENKATAPURAM TS-45-007-003-036/011671
(VENKATA PURAM) 		3645007000NRG24300620230132318 30/06/2023 Mangaveni 3645007WL004675 Mangaveni 00684 APGV0004127 756 756 Processed 11/07/2023 3326056640 MISS TEKULA MANGAVENI MNG OG VARSHINI STATE BANK OF INDIA(508548)
201 VENKATAPURAM TS-45-007-003-036/011671
(VENKATA PURAM) 		3645007000NRG24300620230132317 30/06/2023 Rambabu 3645007WL004675 Rambabu 00684 APGV0004127 756 756 Processed 11/07/2023 3326056603 Mr. PANEM RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 VENKATAPURAM TS-45-007-003-037/010030
(VENKATA PURAM) 		3645007000NRG24300620230134028 30/06/2023 Rajeswari 3645007WL004713 Rajeswari 00684 APGV0004127 2563 2563 Processed 11/07/2023 3326056559 Mrs. RAJESHWARI BOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 VENKATAPURAM TS-45-007-003-037/010030
(VENKATA PURAM) 		3645007000NRG24300620230134027 30/06/2023 Srinu 3645007WL004713 Srinu 00684 APGV0004127 2563 2563 Processed 11/07/2023 3326056560 Mr. SRINU BOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 VENKATAPURAM TS-45-007-003-037/010038
(VENKATA PURAM) 		3645007000NRG24300620230132320 30/06/2023 Lakshmi 3645007WL004675 Lakshmi 00684 APGV0004127 189 189 Processed 11/07/2023 3326056492 Ms. LAXMI DEKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 VENKATAPURAM TS-45-007-003-037/010058
(VENKATA PURAM) 		3645007000NRG24300620230134034 30/06/2023 Durga Panem 3645007WL004713 Durga Panem 00684 APGV0004127 2349 2349 Processed 11/07/2023 3326056553 Mrs. DURGA PANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 VENKATAPURAM TS-45-007-003-037/010092
(VENKATA PURAM) 		3645007000NRG24300620230134035 30/06/2023 Seeta 3645007WL004713 Seeta 00684 APGV0004127 2099 2099 Processed 11/07/2023 3326056609 Mrs. Yarrala Seetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 VENKATAPURAM TS-45-007-003-037/010162
(VENKATA PURAM) 		3645007000NRG24300620230134036 30/06/2023 Mahiboob 3645007WL004713 Mahiboob 00684 APGV0004127 2136 2136 Processed 11/07/2023 3326056747 Mrs. MAIBUBU SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 VENKATAPURAM TS-45-007-003-037/010219
(VENKATA PURAM) 		3645007000NRG24300620230134039 30/06/2023 Veerayya 3645007WL004713 Veerayya 00684 APGV0004127 2563 2563 Processed 11/07/2023 3326056503 Mr. GARA VEERAIAH SO ROASHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 VENKATAPURAM TS-45-007-003-037/010220
(VENKATA PURAM) 		3645007000NRG24300620230134041 30/06/2023 Nagamani 3645007WL004713 Nagamani 00684 APGV0004127 2349 2349 Processed 11/07/2023 3326056746 Mrs. BOLLE NAGAMANI WO NARSIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 VENKATAPURAM TS-45-007-003-037/010302
(VENKATA PURAM) 		3645007000NRG24300620230134045 30/06/2023 Sammakka 3645007WL004713 Sammakka 00684 APGV0004127 2099 2099 Processed 11/07/2023 3326056739 Mrs. Sammakka . Erram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 VENKATAPURAM TS-45-007-003-037/010389
(VENKATA PURAM) 		3645007000NRG24300620230134046 30/06/2023 Mahesh 3645007WL004713 Mahesh 00684 APGV0004127 2136 2136 Processed 11/07/2023 3326056557 Mr. MAHESH BOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 VENKATAPURAM TS-45-007-003-037/030058
(VENKATA PURAM) 		3645007000NRG24300620230132323 30/06/2023 Srinivas 3645007WL004675 Srinivas 00684 APGV0004127 945 945 Processed 11/07/2023 3326056578 Mr. Koppula Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 VENKATAPURAM TS-45-007-003-037/030058
(VENKATA PURAM) 		3645007000NRG24300620230132321 30/06/2023 Venkatalaxmi 3645007WL004675 Venkatalaxmi 00684 APGV0004127 945 945 Processed 11/07/2023 3326056577 Mrs. Koppula Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 VENKATAPURAM TS-45-007-003-037/030058
(VENKATA PURAM) 		3645007000NRG24300620230132322 30/06/2023 Venkateswarao 3645007WL004675 Venkateswarao 00684 APGV0004127 756 756 Processed 11/07/2023 3326056575 Mr. Venkateswarlu Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 VENKATAPURAM TS-45-007-005-047/010083
(PATHRA PURAM) 		3645007000NRG24300620230131511 30/06/2023 Eswari 3645007WL004647 Eswari 00684 APGV0004127 2992 2992 Processed 11/07/2023 3326056741 Mrs. Porisetti Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 VENKATAPURAM TS-45-007-006-049/010291
(VEERA BADRARAM) 		3645007000NRG24300620230134202 30/06/2023 Ramaswami 3645007WL004720 Ramaswami 00684 APGV0004127 2992 2992 Processed 11/07/2023 3326056736 Mr. Ramaswami . Dosilla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 VENKATAPURAM TS-45-007-012-001/010525
(MARRIGUDEM(Z)) 		3645007000NRG24300620230134052 30/06/2023 Venkanna 3645007WL004713 Venkanna 00684 APGV0004127 2751 2751 Processed 11/07/2023 3326056601 Mr. YERRAVULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 VENKATAPURAM TS-45-007-012-001/010542
(MARRIGUDEM(Z)) 		3645007000NRG24300620230134053 30/06/2023 Adilakshmi 3645007WL004713 Adilakshmi 00684 APGV0004127 1924 1924 Processed 11/07/2023 3326056737 Mrs. Adhilaxmi Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 VENKATAPURAM TS-45-007-012-001/010574
(MARRIGUDEM(Z)) 		3645007000NRG24300620230134170 30/06/2023 venkatalakshmi 3645007WL004716 venkatalakshmi 00684 APGV0004127 3808 3808 Processed 11/07/2023 3326056546 Mrs. Thota Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 VENKATAPURAM TS-45-007-012-001/020123
(MARRIGUDEM(Z)) 		3645007000NRG24300620230134055 30/06/2023 Bebi 3645007WL004713 Bebi 00684 APGV0004127 1924 1924 Processed 11/07/2023 3326056743 Mrs. AKULA BEBY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 VENKATAPURAM TS-45-007-012-001/020220
(MARRIGUDEM(Z)) 		3645007000NRG24300620230134056 30/06/2023 Sammakka 3645007WL004713 Sammakka 00684 APGV0004127 2751 2751 Processed 11/07/2023 3326056738 Mrs. YARRAAVULA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 VENKATAPURAM TS-45-007-012-001/020290
(MARRIGUDEM(Z)) 		3645007000NRG24300620230134057 30/06/2023 Vara Laxmi 3645007WL004713 Vara Laxmi 00684 APGV0004127 2099 2099 Processed 11/07/2023 3326056615 Mrs. BOLLE VARALAXMI VEERESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 VENKATAPURAM TS-45-007-012-001/020361
(MARRIGUDEM(Z)) 		3645007000NRG24300620230134058 30/06/2023 Venkateswarlu 3645007WL004713 Venkateswarlu 00684 APGV0004127 2099 2099 Processed 11/07/2023 3326056544 Mr. Venkateswarlu thota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 VENKATAPURAM TS-45-007-012-001/030169
(MARRIGUDEM(Z)) 		3645007000NRG24300620230134062 30/06/2023 Aswani 3645007WL004713 Aswani 00684 APGV0004127 2099 2099 Processed 11/07/2023 3326056631 Mrs. Gunji Aswini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 VENKATAPURAM TS-45-007-013-001/010086
(NUGURU(G)) 		3645007000NRG24300620230135380 30/06/2023 Janaki 3645007WL004742 Janaki 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056579 Mrs. Kanthi Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 VENKATAPURAM TS-45-007-013-001/010086
(NUGURU(G)) 		3645007000NRG24300620230135379 30/06/2023 Srinu 3645007WL004742 Srinu 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056581 Mr. Kanthi Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 VENKATAPURAM TS-45-007-013-001/010087
(NUGURU(G)) 		3645007000NRG24300620230135382 30/06/2023 Laxmi 3645007WL004742 Laxmi 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056592 Mrs. Kanithi Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 VENKATAPURAM TS-45-007-013-001/010087
(NUGURU(G)) 		3645007000NRG24300620230135381 30/06/2023 Narayana 3645007WL004742 Narayana 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056597 Mr. NARAYANA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 VENKATAPURAM TS-45-007-013-001/010088
(NUGURU(G)) 		3645007000NRG24300620230135384 30/06/2023 Pullamma 3645007WL004742 Pullamma 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056569 Mrs. Kanthi Pullamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 VENKATAPURAM TS-45-007-013-001/010089
(NUGURU(G)) 		3645007000NRG24300620230135386 30/06/2023 Muttamma 3645007WL004742 Muttamma 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056612 Mrs. Irpa Muttamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 VENKATAPURAM TS-45-007-013-001/010089
(NUGURU(G)) 		3645007000NRG24300620230135385 30/06/2023 Veeraiah 3645007WL004742 Veeraiah 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056598 Mr. Veeraiah Irpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 VENKATAPURAM TS-45-007-013-001/010090
(NUGURU(G)) 		3645007000NRG24300620230135387 30/06/2023 Laxmaiah 3645007WL004742 Laxmaiah 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056626 Mr. Syamala Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 VENKATAPURAM TS-45-007-013-001/010091
(NUGURU(G)) 		3645007000NRG24300620230135390 30/06/2023 Shanta 3645007WL004742 Shanta 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056587 Mrs. Syamala Shantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 VENKATAPURAM TS-45-007-013-001/010092
(NUGURU(G)) 		3645007000NRG24300620230135392 30/06/2023 Jaya 3645007WL004742 Jaya 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056614 Mrs. Kaniti Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 VENKATAPURAM TS-45-007-013-001/010092
(NUGURU(G)) 		3645007000NRG24300620230135391 30/06/2023 Rajesh 3645007WL004742 Rajesh 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056637 MR KANTHI RAJESH STATE BANK OF INDIA(508548)
236 VENKATAPURAM TS-45-007-013-001/010093
(NUGURU(G)) 		3645007000NRG24300620230135394 30/06/2023 Narsamma 3645007WL004742 Narsamma 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056584 Mrs. KANTI NARSAMMA . W/O VAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 VENKATAPURAM TS-45-007-013-001/010093
(NUGURU(G)) 		3645007000NRG24300620230135393 30/06/2023 Vamshi 3645007WL004742 Vamshi 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056580 Mr. KANITHI VAMSI . S/O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 VENKATAPURAM TS-45-007-013-001/010095
(NUGURU(G)) 		3645007000NRG24300620230135395 30/06/2023 Seeta 3645007WL004742 Seeta 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056570 MS KANITHI SEETHA STATE BANK OF INDIA(508548)
239 VENKATAPURAM TS-45-007-013-001/010097
(NUGURU(G)) 		3645007000NRG24300620230135397 30/06/2023 Laxmaiah 3645007WL004742 Laxmaiah 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056595 Mr. Kaniti Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 VENKATAPURAM TS-45-007-013-001/010097
(NUGURU(G)) 		3645007000NRG24300620230135396 30/06/2023 Ramakka 3645007WL004742 Ramakka 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056593 MRS KANTI RAMAKKA STATE BANK OF INDIA(508548)
241 VENKATAPURAM TS-45-007-013-001/010098
(NUGURU(G)) 		3645007000NRG24300620230135399 30/06/2023 Nagamma 3645007WL004742 Nagamma 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056562 MRS IRPA NAGAMMA STATE BANK OF INDIA(508548)
242 VENKATAPURAM TS-45-007-013-001/010099
(NUGURU(G)) 		3645007000NRG24300620230135400 30/06/2023 Shankar 3645007WL004742 Shankar 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056582 Mr. CHANDA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 VENKATAPURAM TS-45-007-013-001/010099
(NUGURU(G)) 		3645007000NRG24300620230135401 30/06/2023 Suguna 3645007WL004742 Suguna 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056623 Mrs. SUGUNA CHANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 VENKATAPURAM TS-45-007-013-001/010100
(NUGURU(G)) 		3645007000NRG24300620230135402 30/06/2023 Laxmaiah 3645007WL004742 Laxmaiah 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056586 Mr. Kursam Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 VENKATAPURAM TS-45-007-013-001/010101
(NUGURU(G)) 		3645007000NRG24300620230135404 30/06/2023 Laxmaiah 3645007WL004742 Laxmaiah 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056594 Mr. Kanthi Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 VENKATAPURAM TS-45-007-013-001/010101
(NUGURU(G)) 		3645007000NRG24300620230135405 30/06/2023 Radha 3645007WL004742 Radha 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056600 Mrs. Kanth Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 VENKATAPURAM TS-45-007-013-001/010102
(NUGURU(G)) 		3645007000NRG24300620230135406 30/06/2023 Pentamma 3645007WL004742 Pentamma 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056613 Mrs. Kursam Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 VENKATAPURAM TS-45-007-013-001/010103
(NUGURU(G)) 		3645007000NRG24300620230135407 30/06/2023 Lingaiah 3645007WL004742 Lingaiah 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056588 Mr. LINGAIAH BOGGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 VENKATAPURAM TS-45-007-013-001/010105
(NUGURU(G)) 		3645007000NRG24300620230135408 30/06/2023 Kannaiah 3645007WL004742 Kannaiah 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056565 Mr. Kannaiah . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 VENKATAPURAM TS-45-007-013-001/010105
(NUGURU(G)) 		3645007000NRG24300620230135409 30/06/2023 Mallamma 3645007WL004742 Mallamma 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056629 Mrs. KURSAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 VENKATAPURAM TS-45-007-013-001/010107
(NUGURU(G)) 		3645007000NRG24300620230135413 30/06/2023 Chilakamma 3645007WL004742 Chilakamma 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056599 SOYAM CHILAKAMMA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
252 VENKATAPURAM TS-45-007-013-001/010107
(NUGURU(G)) 		3645007000NRG24300620230135412 30/06/2023 Kannaiah 3645007WL004742 Kannaiah 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056589 Mr. Soyam Kannaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 VENKATAPURAM TS-45-007-013-001/010108
(NUGURU(G)) 		3645007000NRG24300620230135415 30/06/2023 Geetha 3645007WL004742 Geetha 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056568 Mrs. Soyam Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 VENKATAPURAM TS-45-007-013-001/010108
(NUGURU(G)) 		3645007000NRG24300620230135414 30/06/2023 Rambabu 3645007WL004742 Rambabu 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056567 MR SOYAM RAM BABU STATE BANK OF INDIA(508548)
255 VENKATAPURAM TS-45-007-013-001/010109
(NUGURU(G)) 		3645007000NRG24300620230135416 30/06/2023 Satyam 3645007WL004742 Satyam 00684 APGV0004127 1068 1068 Processed 11/07/2023 3326056576 Mr. Kanthi Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 VENKATAPURAM TS-45-007-013-001/010112
(NUGURU(G)) 		3645007000NRG24300620230135418 30/06/2023 Nagamani 3645007WL004742 Nagamani 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056563 MRS MADAKAM NAGAMANI STATE BANK OF INDIA(508548)
257 VENKATAPURAM TS-45-007-013-001/010114
(NUGURU(G)) 		3645007000NRG24300620230135420 30/06/2023 Gouramma 3645007WL004742 Gouramma 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056564 Mrs. Gouramma . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 VENKATAPURAM TS-45-007-013-001/010114
(NUGURU(G)) 		3645007000NRG24300620230135419 30/06/2023 Mangamma 3645007WL004742 Mangamma 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056618 Mr. Syamala Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 VENKATAPURAM TS-45-007-013-001/010115
(NUGURU(G)) 		3645007000NRG24300620230135422 30/06/2023 Kannamma 3645007WL004742 Kannamma 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056583 Mrs. Kanthi Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 VENKATAPURAM TS-45-007-013-001/010115
(NUGURU(G)) 		3645007000NRG24300620230135421 30/06/2023 Paparao 3645007WL004742 Paparao 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056585 Mr. KANITI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 VENKATAPURAM TS-45-007-013-001/010116
(NUGURU(G)) 		3645007000NRG24300620230135424 30/06/2023 Jyothi 3645007WL004742 Jyothi 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056622 Mrs. Irpa Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 VENKATAPURAM TS-45-007-013-001/010116
(NUGURU(G)) 		3645007000NRG24300620230135423 30/06/2023 Laxmaiah 3645007WL004742 Laxmaiah 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056596 Mr. Laxmaiah irpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 VENKATAPURAM TS-45-007-013-001/010117
(NUGURU(G)) 		3645007000NRG24300620230135425 30/06/2023 Kamaiah 3645007WL004742 Kamaiah 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056571 Mr. Kamaiah . Soyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 VENKATAPURAM TS-45-007-013-001/010117
(NUGURU(G)) 		3645007000NRG24300620230135426 30/06/2023 Pullamma 3645007WL004742 Pullamma 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056574 Mrs. SOYAM PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 VENKATAPURAM TS-45-007-013-001/010118
(NUGURU(G)) 		3645007000NRG24300620230135427 30/06/2023 Nageswarao 3645007WL004742 Nageswarao 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056617 Mr. Syamala Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 VENKATAPURAM TS-45-007-013-001/010119
(NUGURU(G)) 		3645007000NRG24300620230135429 30/06/2023 Remesh 3645007WL004742 Remesh 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056625 Mr. Syamala Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 VENKATAPURAM TS-45-007-013-001/010125
(NUGURU(G)) 		3645007000NRG24300620230134171 30/06/2023 Musalayya 3645007WL004717 Musalayya 00684 APGV0004127 3264 3264 Processed 11/07/2023 3326056591 Mr. Thotapalli Musalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 VENKATAPURAM TS-45-007-013-001/010142
(NUGURU(G)) 		3645007000NRG24300620230135431 30/06/2023 Kanthamma 3645007WL004742 Kanthamma 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056573 Mrs. Kanithi Kantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 VENKATAPURAM TS-45-007-013-001/010149
(NUGURU(G)) 		3645007000NRG24300620230135433 30/06/2023 Sammayya 3645007WL004742 Sammayya 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056621 Mr. Kattam Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 VENKATAPURAM TS-45-007-013-001/010154
(NUGURU(G)) 		3645007000NRG24300620230135434 30/06/2023 Baburao 3645007WL004742 Baburao 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056619 Mr. BABURAO KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 VENKATAPURAM TS-45-007-013-001/010154
(NUGURU(G)) 		3645007000NRG24300620230135435 30/06/2023 parvati 3645007WL004742 parvati 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056558 Mrs. PARVATHI KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 VENKATAPURAM TS-45-007-013-001/010163
(NUGURU(G)) 		3645007000NRG24300620230135436 30/06/2023 Devendar 3645007WL004742 Devendar 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056590 Mr. Boggula Devendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 VENKATAPURAM TS-45-007-013-001/010176
(NUGURU(G)) 		3645007000NRG24300620230134172 30/06/2023 Suresh 3645007WL004718 Suresh 00684 APGV0004127 3264 3264 Processed 11/07/2023 3326056561 Mr. Manubothula Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 VENKATAPURAM TS-45-007-013-001/010206
(NUGURU(G)) 		3645007000NRG24300620230135441 30/06/2023 Rajakumari 3645007WL004742 Rajakumari 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056572 Mrs. Rajakumari Shayamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 VENKATAPURAM TS-45-007-013-001/010207
(NUGURU(G)) 		3645007000NRG24300620230135443 30/06/2023 mahesh 3645007WL004742 mahesh 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056620 Mr. Kursam Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 VENKATAPURAM TS-45-007-013-001/010207
(NUGURU(G)) 		3645007000NRG24300620230135444 30/06/2023 radha 3645007WL004742 radha 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056624 Mrs. Kursam Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 VENKATAPURAM TS-45-007-013-001/010208
(NUGURU(G)) 		3645007000NRG24300620230135445 30/06/2023 kousalya 3645007WL004742 kousalya 00684 APGV0004127 1282 1282 Processed 11/07/2023 3326056636 Mrs. Boggula Kousalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 VENKATAPURAM TS-45-007-017-001/010339
(VRK PURAM) 		3645007000NRG24300620230132330 30/06/2023 Raamulu 3645007WL004675 Raamulu 00684 APGV0004127 945 945 Processed 11/07/2023 3326056611 Mr. Raamulu . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 VENKATAPURAM TS-45-007-017-001/010339
(VRK PURAM) 		3645007000NRG24300620230132329 30/06/2023 Sammakka 3645007WL004675 Sammakka 00684 APGV0004127 945 945 Processed 11/07/2023 3326056610 Mrs. Sammakka . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 VENKATAPURAM TS-45-007-017-001/010345
(VRK PURAM) 		3645007000NRG24300620230132332 30/06/2023 Sammakka 3645007WL004675 Sammakka 00684 APGV0004127 945 945 Processed 11/07/2023 3326056493 Mrs. Gagguri Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 VENKATAPURAM TS-45-007-017-001/010396
(VRK PURAM) 		3645007000NRG24300620230132340 30/06/2023 Venkataramana 3645007WL004675 Venkataramana 00684 APGV0004127 945 945 Processed 11/07/2023 3326056535 Mrs. Venkataramana . Daraa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 VENKATAPURAM TS-45-007-017-001/010441
(VRK PURAM) 		3645007000NRG24300620230131672 30/06/2023 Adinarayana 3645007WL004659 Adinarayana 00684 APGV0004127 2720 2720 Processed 11/07/2023 3326056533 Mr. Adinarayana . Baddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 VENKATAPURAM TS-45-007-017-001/010717
(VRK PURAM) 		3645007000NRG24300620230133934 30/06/2023 Batakamma 3645007WL004707 Batakamma 00684 APGV0004127 1293 1293 Processed 11/07/2023 3326056531 Mrs. RAMATENKI BATHAKAMMA . W/O RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 VENKATAPURAM TS-45-007-017-001/010717
(VRK PURAM) 		3645007000NRG24300620230133933 30/06/2023 Rangaiah 3645007WL004707 Rangaiah 00684 APGV0004127 1293 1293 Processed 11/07/2023 3326056763 Mr. Rangaiah . Ramatenki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 VENKATAPURAM TS-45-007-017-001/010718
(VRK PURAM) 		3645007000NRG24300620230133935 30/06/2023 Sammakka 3645007WL004707 Sammakka 00684 APGV0004127 1293 1293 Processed 11/07/2023 3326056539 Mrs. Sammakka . Ramatenki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 VENKATAPURAM TS-45-007-017-001/010736
(VRK PURAM) 		3645007000NRG24300620230133936 30/06/2023 Paarwati 3645007WL004707 Paarwati 00684 APGV0004127 1293 1293 Processed 11/07/2023 3326056509 Mrs. KUMMARI PARAVATHI W/O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 VENKATAPURAM TS-45-007-017-001/011583
(VRK PURAM) 		3645007000NRG24300620230134065 30/06/2023 Raamakka 3645007WL004713 Raamakka 00684 APGV0004127 2099 2099 Processed 11/07/2023 3326056510 Mrs. Payam Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 317319 317319
288 VENKATAPURAM TS-45-007-003-037/010390
(VENKATA PURAM) 		3645007000NRG24300620230134048 30/06/2023 Naresh 3645007WL004713 Naresh 00684 APGV0008180 2563 2563 Processed 11/07/2023 3326056717 MR BOLLE NARESH STATE BANK OF INDIA(508548)
SubTotal 2563 2563
289 VENKATAPURAM TS-45-007-002-015/010127
(BARLAGUDEM) 		3645007000NRG24300620230135932 30/06/2023 Thati Pavan Kumar 3645007WL004745 Thati Pavan Kumar 00688 FINO0001001 1439 1439 Processed 11/07/2023 3326056667 Thati Pavan Kumar FINO PAYMENTS BANK LTD(608001)
290 VENKATAPURAM TS-45-007-003-036/011128
(VENKATA PURAM) 		3645007000NRG24300620230134020 30/06/2023 manga 3645007WL004713 manga 00688 FINO0001001 2349 2349 Processed 11/07/2023 3326056666 Angala Manga FINO PAYMENTS BANK LTD(608001)
SubTotal 3788 3788
291 VENKATAPURAM TS-45-007-003-036/011053
(VENKATA PURAM) 		3645007000NRG24300620230134015 30/06/2023 Taarabegam 3645007WL004713 Taarabegam 00691 IPOS0000001 1224 1224 Processed 11/07/2023 3326056651 Mrs. Shaik Tarabegam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 VENKATAPURAM TS-45-007-003-036/011622
(VENKATA PURAM) 		3645007000NRG24300620230132311 30/06/2023 Nagesh 3645007WL004675 Nagesh 00691 IPOS0000001 945 945 Processed 11/07/2023 3326056665 Mr. Koppula Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 VENKATAPURAM TS-45-007-003-037/010056
(VENKATA PURAM) 		3645007000NRG24300620230134032 30/06/2023 Adhilaxmi 3645007WL004713 Adhilaxmi 00691 IPOS0000001 1922 1922 Processed 11/07/2023 3326056663 MRS BOTA ADHILAXMI STATE BANK OF INDIA(508548)
294 VENKATAPURAM TS-45-007-003-037/010223
(VENKATA PURAM) 		3645007000NRG24300620230134043 30/06/2023 Sammayya 3645007WL004713 Sammayya 00691 IPOS0000001 2349 2349 Processed 11/07/2023 3326056662 MR BOLLE SAMMAIAH STATE BANK OF INDIA(508548)
295 VENKATAPURAM TS-45-007-013-001/010088
(NUGURU(G)) 		3645007000NRG24300620230135383 30/06/2023 Neelaiah 3645007WL004742 Neelaiah 00691 IPOS0000001 1282 1282 Processed 11/07/2023 3326056661 Mr. Kanthi Neelaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 VENKATAPURAM TS-45-007-013-001/010090
(NUGURU(G)) 		3645007000NRG24300620230135388 30/06/2023 Mallamma 3645007WL004742 Mallamma 00691 IPOS0000001 1282 1282 Processed 11/07/2023 3326056659 Syamala Mallamma FINO PAYMENTS BANK LTD(608001)
297 VENKATAPURAM TS-45-007-013-001/010091
(NUGURU(G)) 		3645007000NRG24300620230135389 30/06/2023 Muttaiah 3645007WL004742 Muttaiah 00691 IPOS0000001 1282 1282 Processed 11/07/2023 3326056653 Mr. Syamala Muthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 VENKATAPURAM TS-45-007-013-001/010100
(NUGURU(G)) 		3645007000NRG24300620230135403 30/06/2023 Ramakka 3645007WL004742 Ramakka 00691 IPOS0000001 1282 1282 Processed 11/07/2023 3326056655 MRS KURSAM RAMAKKA STATE BANK OF INDIA(508548)
299 VENKATAPURAM TS-45-007-013-001/010106
(NUGURU(G)) 		3645007000NRG24300620230135411 30/06/2023 Laxmi 3645007WL004742 Laxmi 00691 IPOS0000001 1282 1282 Processed 11/07/2023 3326056654 MRS KURSAM LAXMI STATE BANK OF INDIA(508548)
300 VENKATAPURAM TS-45-007-013-001/010106
(NUGURU(G)) 		3645007000NRG24300620230135410 30/06/2023 Rambabu 3645007WL004742 Rambabu 00691 IPOS0000001 1282 1282 Processed 11/07/2023 3326056657 Mr. Rambabu . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 VENKATAPURAM TS-45-007-013-001/010112
(NUGURU(G)) 		3645007000NRG24300620230135417 30/06/2023 Babu 3645007WL004742 Babu 00691 IPOS0000001 1282 1282 Processed 11/07/2023 3326056656 Mr. Babu . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 VENKATAPURAM TS-45-007-013-001/010118
(NUGURU(G)) 		3645007000NRG24300620230135428 30/06/2023 Laxmi 3645007WL004742 Laxmi 00691 IPOS0000001 1282 1282 Processed 11/07/2023 3326056658 Mrs. Shyamala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 VENKATAPURAM TS-45-007-013-001/010149
(NUGURU(G)) 		3645007000NRG24300620230135432 30/06/2023 Radha 3645007WL004742 Radha 00691 IPOS0000001 1282 1282 Processed 11/07/2023 3326056664 Mrs. Kattam Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 VENKATAPURAM TS-45-007-013-001/010195
(NUGURU(G)) 		3645007000NRG24300620230135440 30/06/2023 krishna 3645007WL004742 krishna 00691 IPOS0000001 1282 1282 Processed 11/07/2023 3326056660 Mr. Boggula Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 VENKATAPURAM TS-45-007-013-001/010206
(NUGURU(G)) 		3645007000NRG24300620230135442 30/06/2023 anjili 3645007WL004742 anjili 00691 IPOS0000001 1282 1282 Processed 11/07/2023 3326056652 Mrs. Syamala Anjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 VENKATAPURAM TS-45-007-017-001/010627
(VRK PURAM) 		3645007000NRG24300620230134063 30/06/2023 Sujatha 3645007WL004713 Sujatha 00691 IPOS0000001 1924 1924 Processed 12/07/2023 3326056650 PAYAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22466 22466
Total 452121 452121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_300623APB_FTO_118428 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 101485
2 VENKATAPURAM TS3645007_300623APB_FTO_118428 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4500
3 VENKATAPURAM TS3645007_300623APB_FTO_118428 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 317319
4 VENKATAPURAM TS3645007_300623APB_FTO_118428 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 2563
5 VENKATAPURAM TS3645007_300623APB_FTO_118428 Fino Payments Bank Ltd FINO0001001 SATIVALI 3788
6 VENKATAPURAM TS3645007_300623APB_FTO_118428 India Post Payments Bank IPOS0000001 HYDERABAD 7634
7 VENKATAPURAM TS3645007_300623APB_FTO_118428 India Post Payments Bank IPOS0000001 MAHABUBABAD 14832

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