Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:44:21 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_220623APB_FTO_109556
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-45-007-005-025/010055
(PATHRA PURAM) 		3645007000NRG24220620230116456 22/06/2023 Veeramma 3645007WL004219 Veeramma 00415 SBIN0020166 951 951 Processed 03/07/2023 2983522792 MRS KURSAM VEERAMMA STATE BANK OF INDIA(508548)
2 VENKATAPURAM TS-45-007-005-025/010086
(PATHRA PURAM) 		3645007000NRG24220620230116359 22/06/2023 sammakka 3645007WL004218 sammakka 00415 SBIN0020166 1477 1477 Processed 03/07/2023 2983522802 MRS THATI SAMMAKKA STATE BANK OF INDIA(508548)
3 VENKATAPURAM TS-45-007-005-025/010098
(PATHRA PURAM) 		3645007000NRG24220620230116366 22/06/2023 Sammakka 3645007WL004218 Sammakka 00415 SBIN0020166 1231 1231 Processed 03/07/2023 2983522806 MRS POTLURI SAMMAKKA STATE BANK OF INDIA(508548)
4 VENKATAPURAM TS-45-007-005-025/010104
(PATHRA PURAM) 		3645007000NRG24220620230116368 22/06/2023 chandramma 3645007WL004218 chandramma 00415 SBIN0020166 1477 1477 Processed 03/07/2023 2983522800 MRS BOGGULA CHANDRAMMA STATE BANK OF INDIA(508548)
5 VENKATAPURAM TS-45-007-005-047/010015
(PATHRA PURAM) 		3645007000NRG24220620230116375 22/06/2023 Chandra Rao 3645007WL004218 Chandra Rao 00415 SBIN0020166 408 408 Processed 04/07/2023 2983522782 Mr. Chandra Rao . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 VENKATAPURAM TS-45-007-005-047/010015
(PATHRA PURAM) 		3645007000NRG24220620230116376 22/06/2023 Sammakka 3645007WL004218 Sammakka 00415 SBIN0020166 136 136 Processed 04/07/2023 2983522781 Mrs. Sammakka . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 VENKATAPURAM TS-45-007-005-047/010028
(PATHRA PURAM) 		3645007000NRG24220620230116381 22/06/2023 Modem Parvathi 3645007WL004218 Modem Parvathi 00415 SBIN0020166 816 816 Processed 03/07/2023 2983522793 MISS MODEM PARVATHI STATE BANK OF INDIA(508548)
8 VENKATAPURAM TS-45-007-005-047/010033
(PATHRA PURAM) 		3645007000NRG24220620230116385 22/06/2023 Sai Raju 3645007WL004218 Sai Raju 00415 SBIN0020166 1477 1477 Processed 03/07/2023 2983522469 MR PANDA SAIRAJU STATE BANK OF INDIA(508548)
9 VENKATAPURAM TS-45-007-005-047/010036
(PATHRA PURAM) 		3645007000NRG24220620230116389 22/06/2023 surya prakash 3645007WL004218 surya prakash 00415 SBIN0020166 680 680 Processed 03/07/2023 2983522783 MR PANDA SURYAPRAKASH STATE BANK OF INDIA(508548)
10 VENKATAPURAM TS-45-007-005-047/010043
(PATHRA PURAM) 		3645007000NRG24220620230116391 22/06/2023 Samba Shivarao 3645007WL004218 Samba Shivarao 00415 SBIN0020166 680 680 Processed 03/07/2023 2983522810 MR KUNTA SAMBHASIVARAO STATE BANK OF INDIA(508548)
11 VENKATAPURAM TS-45-007-005-047/010061
(PATHRA PURAM) 		3645007000NRG24220620230116396 22/06/2023 Rajamma 3645007WL004218 Rajamma 00415 SBIN0020166 680 680 Processed 03/07/2023 2983522796 MRS DUDA RAJAMMA STATE BANK OF INDIA(508548)
12 VENKATAPURAM TS-45-007-005-047/010061
(PATHRA PURAM) 		3645007000NRG24220620230116395 22/06/2023 Rambabu 3645007WL004218 Rambabu 00415 SBIN0020166 680 680 Processed 03/07/2023 2983522795 MR DUDA RAMBABU STATE BANK OF INDIA(508548)
13 VENKATAPURAM TS-45-007-005-047/010065
(PATHRA PURAM) 		3645007000NRG24220620230116397 22/06/2023 Rambabu 3645007WL004218 Rambabu 00415 SBIN0020166 544 544 Processed 03/07/2023 2983522785 MR DUBBA RAMBABU STATE BANK OF INDIA(508548)
14 VENKATAPURAM TS-45-007-005-047/010072
(PATHRA PURAM) 		3645007000NRG24220620230116406 22/06/2023 naveen kumar 3645007WL004218 naveen kumar 00415 SBIN0020166 816 816 Processed 03/07/2023 2983522466 MR VASAM NAVEEN KUMAR STATE BANK OF INDIA(508548)
15 VENKATAPURAM TS-45-007-005-047/010076
(PATHRA PURAM) 		3645007000NRG24220620230116408 22/06/2023 Eswari 3645007WL004218 Eswari 00415 SBIN0020166 816 816 Processed 03/07/2023 2983522809 MRS GATTUPALLI ESWARI STATE BANK OF INDIA(508548)
16 VENKATAPURAM TS-45-007-005-047/010360
(PATHRA PURAM) 		3645007000NRG24220620230116416 22/06/2023 Chanti 3645007WL004218 Chanti 00415 SBIN0020166 680 680 Processed 03/07/2023 2983522817 MR PARSHIKA CHANTI STATE BANK OF INDIA(508548)
17 VENKATAPURAM TS-45-007-005-047/010440
(PATHRA PURAM) 		3645007000NRG24220620230116425 22/06/2023 Nagamani 3645007WL004218 Nagamani 00415 SBIN0020166 816 816 Processed 03/07/2023 2983522801 MRS YALAM NAGALAXMI STATE BANK OF INDIA(508548)
18 VENKATAPURAM TS-45-007-005-047/010451
(PATHRA PURAM) 		3645007000NRG24220620230116431 22/06/2023 Rajitha 3645007WL004218 Rajitha 00415 SBIN0020166 816 816 Processed 03/07/2023 2983522816 MRS PANDA RAJITHA STATE BANK OF INDIA(508548)
19 VENKATAPURAM TS-45-007-005-047/010536
(PATHRA PURAM) 		3645007000NRG24220620230116477 22/06/2023 purnaiah 3645007WL004219 purnaiah 00415 SBIN0020166 951 951 Processed 03/07/2023 2983522818 MR KARAM PURNAIAH STATE BANK OF INDIA(508548)
20 VENKATAPURAM TS-45-007-005-047/010539
(PATHRA PURAM) 		3645007000NRG24220620230116436 22/06/2023 Usharani 3645007WL004218 Usharani 00415 SBIN0020166 816 816 Processed 03/07/2023 2983522811 MRS BANDARI USHA RANI STATE BANK OF INDIA(508548)
21 VENKATAPURAM TS-45-007-005-047/010597
(PATHRA PURAM) 		3645007000NRG24220620230116439 22/06/2023 anusha 3645007WL004218 anusha 00415 SBIN0020166 816 816 Processed 03/07/2023 2983522471 MRS MANCHARLA ANUSHA STATE BANK OF INDIA(508548)
22 VENKATAPURAM TS-45-007-005-047/010599
(PATHRA PURAM) 		3645007000NRG24220620230116440 22/06/2023 krishana kumari 3645007WL004218 krishana kumari 00415 SBIN0020166 795 795 Processed 03/07/2023 2983522778 MS GAVIDI KRISHNAKUMARI STATE BANK OF INDIA(508548)
23 VENKATAPURAM TS-45-007-005-047/020004
(PATHRA PURAM) 		3645007000NRG24220620230116484 22/06/2023 ravani 3645007WL004219 ravani 00415 SBIN0020166 951 951 Processed 03/07/2023 2983522805 MRS PUSURI PAVANI STATE BANK OF INDIA(508548)
24 VENKATAPURAM TS-45-007-005-047/020009
(PATHRA PURAM) 		3645007000NRG24220620230116489 22/06/2023 praveen 3645007WL004219 praveen 00415 SBIN0020166 951 951 Processed 03/07/2023 2983522767 MR SODE PRAVEEN STATE BANK OF INDIA(508548)
25 VENKATAPURAM TS-45-007-005-047/020013
(PATHRA PURAM) 		3645007000NRG24220620230116496 22/06/2023 CHILAKAMMA 3645007WL004219 CHILAKAMMA 00415 SBIN0020166 475 475 Processed 03/07/2023 2983522468 MRS SODI CHILAKAMMA STATE BANK OF INDIA(508548)
26 VENKATAPURAM TS-45-007-005-047/020045
(PATHRA PURAM) 		3645007000NRG24220620230116514 22/06/2023 Rambai 3645007WL004219 Rambai 00415 SBIN0020166 951 951 Processed 03/07/2023 2983522807 MRS KATTAM RAMBAI STATE BANK OF INDIA(508548)
27 VENKATAPURAM TS-45-007-005-047/020047
(PATHRA PURAM) 		3645007000NRG24220620230116515 22/06/2023 Kamala 3645007WL004219 Kamala 00415 SBIN0020166 951 951 Processed 03/07/2023 2983522797 MRS MODEM KAMALA STATE BANK OF INDIA(508548)
28 VENKATAPURAM TS-45-007-005-047/020060
(PATHRA PURAM) 		3645007000NRG24220620230116522 22/06/2023 muttayya 3645007WL004219 muttayya 00415 SBIN0020166 634 634 Processed 03/07/2023 2983522799 MR SODI CHINA MUTHAIAH STATE BANK OF INDIA(508548)
29 VENKATAPURAM TS-45-007-005-047/020060
(PATHRA PURAM) 		3645007000NRG24220620230116523 22/06/2023 sammakka 3645007WL004219 sammakka 00415 SBIN0020166 951 951 Processed 03/07/2023 2983522804 MRS SODI CHINNA SAMMAKKA STATE BANK OF INDIA(508548)
30 VENKATAPURAM TS-45-007-005-047/020070
(PATHRA PURAM) 		3645007000NRG24220620230116527 22/06/2023 Kanthi Suresh 3645007WL004219 Kanthi Suresh 00415 SBIN0020166 951 951 Processed 03/07/2023 2983522803 MR KANTHI SURESH STATE BANK OF INDIA(508548)
31 VENKATAPURAM TS-45-007-005-047/40023
(PATHRA PURAM) 		3645007000NRG24220620230116531 22/06/2023 thati samakka 3645007WL004219 thati samakka 00415 SBIN0020166 792 792 Processed 03/07/2023 2983522798 MRS THATI SAMMAKKA STATE BANK OF INDIA(508548)
32 VENKATAPURAM TS-45-007-016-001/010009
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118469 22/06/2023 baskar rao 3645007WL004271 baskar rao 00415 SBIN0020166 1095 1095 Processed 04/07/2023 2983522786 Mr. Durgam Bhaskar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 VENKATAPURAM TS-45-007-016-001/010029
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118484 22/06/2023 Ramesh 3645007WL004271 Ramesh 00415 SBIN0020166 1095 1095 Processed 04/07/2023 2983522769 Mr. RAMESH SUNNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VENKATAPURAM TS-45-007-016-001/010034
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118489 22/06/2023 Nagalakshmi 3645007WL004271 Nagalakshmi 00415 SBIN0020166 1095 1095 Processed 03/07/2023 2983522812 MRS GUMMADI NAGALAXMI STATE BANK OF INDIA(508548)
35 VENKATAPURAM TS-45-007-016-001/010049
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118498 22/06/2023 sammakka 3645007WL004271 sammakka 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522814 MRS DURGAM SAMMAKKA STATE BANK OF INDIA(508548)
36 VENKATAPURAM TS-45-007-016-001/010066
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118506 22/06/2023 lokesh 3645007WL004271 lokesh 00415 SBIN0020166 741 741 Processed 04/07/2023 2983522467 Mr. Challuri Lokesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 VENKATAPURAM TS-45-007-016-001/010066
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118507 22/06/2023 sammakka 3645007WL004271 sammakka 00415 SBIN0020166 741 741 Processed 04/07/2023 2983522794 Mrs. Sammakka . Challuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 VENKATAPURAM TS-45-007-016-001/010080
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118515 22/06/2023 lalubaba 3645007WL004271 lalubaba 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522813 MR CHALLURI LALU BABU STATE BANK OF INDIA(508548)
39 VENKATAPURAM TS-45-007-016-001/010086
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118517 22/06/2023 Jadi Sammaiah 3645007WL004271 Jadi Sammaiah 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522784 MR JADI SAMMAIAH STATE BANK OF INDIA(508548)
40 VENKATAPURAM TS-45-007-016-001/010088
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118518 22/06/2023 Dharmayya 3645007WL004271 Dharmayya 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522789 MR KONDAGORLA DHARMAIAH STATE BANK OF INDIA(508548)
41 VENKATAPURAM TS-45-007-016-001/010123
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118534 22/06/2023 Jadi Janitha 3645007WL004271 Jadi Janitha 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522820 MISS JADI JANITHA STATE BANK OF INDIA(508548)
42 VENKATAPURAM TS-45-007-016-001/010142
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118541 22/06/2023 Padma 3645007WL004271 Padma 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522771 MRS PADMA GANDERLA STATE BANK OF INDIA(508548)
43 VENKATAPURAM TS-45-007-016-001/010153
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118547 22/06/2023 Babu 3645007WL004271 Babu 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522780 JADI BABU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
44 VENKATAPURAM TS-45-007-016-001/010168
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118553 22/06/2023 Nagamani 3645007WL004271 Nagamani 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522765 MRS JADI NAGAMANI STATE BANK OF INDIA(508548)
45 VENKATAPURAM TS-45-007-016-001/010174
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118555 22/06/2023 Gopal 3645007WL004271 Gopal 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522470 MR GOPI CHALLURI STATE BANK OF INDIA(508548)
46 VENKATAPURAM TS-45-007-016-001/010187
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118559 22/06/2023 Manga 3645007WL004271 Manga 00415 SBIN0020166 593 593 Processed 04/07/2023 2983522815 Mrs. MANGA JADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 VENKATAPURAM TS-45-007-016-001/010224
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118578 22/06/2023 Kavianjali 3645007WL004271 Kavianjali 00415 SBIN0020166 593 593 Processed 03/07/2023 2983522819 MISS JADI KAVYANJALI STATE BANK OF INDIA(508548)
48 VENKATAPURAM TS-45-007-016-001/010233
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118579 22/06/2023 Lakshmaiah 3645007WL004271 Lakshmaiah 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522773 DURGAM LAKSHMAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
49 VENKATAPURAM TS-45-007-016-001/010233
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118580 22/06/2023 Vimala 3645007WL004271 Vimala 00415 SBIN0020166 741 741 Processed 04/07/2023 2983522779 Mrs. Durgam Vimala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 VENKATAPURAM TS-45-007-016-001/010236
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118582 22/06/2023 Eswari 3645007WL004271 Eswari 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522808 MRS CHALLURI ESWARI STATE BANK OF INDIA(508548)
51 VENKATAPURAM TS-45-007-016-001/010243
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118583 22/06/2023 Nagalaxmi 3645007WL004271 Nagalaxmi 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522791 MRS KUMMARI NAGALAXMI STATE BANK OF INDIA(508548)
52 VENKATAPURAM TS-45-007-016-001/010250
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118586 22/06/2023 Srikanth 3645007WL004271 Srikanth 00415 SBIN0020166 148 148 Processed 03/07/2023 2983522768 RAJAM SRIKANTH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
53 VENKATAPURAM TS-45-007-016-001/010261
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118589 22/06/2023 Nageswara Rao 3645007WL004271 Nageswara Rao 00415 SBIN0020166 296 296 Processed 04/07/2023 2983522788 Mr. Ganderla Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 VENKATAPURAM TS-45-007-016-001/030038
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118598 22/06/2023 Kaka Sammaiah 3645007WL004271 Kaka Sammaiah 00415 SBIN0020166 1095 1095 Processed 03/07/2023 2983522766 MR KAKA SAMMAIAH STATE BANK OF INDIA(508548)
55 VENKATAPURAM TS-45-007-016-001/70048
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118610 22/06/2023 venkateswarlu 3645007WL004271 venkateswarlu 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522770 MR CHALLURI VENKATESWARLU STATE BANK OF INDIA(508548)
56 VENKATAPURAM TS-45-007-016-001/70051
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118615 22/06/2023 Ganderla Hemaiah 3645007WL004271 Ganderla Hemaiah 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522787 MR GANDERLA HEMAIAH STATE BANK OF INDIA(508548)
57 VENKATAPURAM TS-45-007-016-001/70051
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118614 22/06/2023 Sammakka 3645007WL004271 Sammakka 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522772 MRS GANDERLA SAMMAKKA STATE BANK OF INDIA(508548)
58 VENKATAPURAM TS-45-007-016-001/70053
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118617 22/06/2023 Ram Prasad 3645007WL004271 Ram Prasad 00415 SBIN0020166 741 741 Processed 03/07/2023 2983522790 MR CHALLURI RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 46255 46255
59 VENKATAPURAM TS-45-007-016-001/010032
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118486 22/06/2023 Rajababu 3645007WL004271 Rajababu 00415 SBIN0RRAPGB 1095 1095 Processed 04/07/2023 2983522517 Mr. RAJABABU PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1095 1095
60 VENKATAPURAM TS-45-007-016-001/010173
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118554 22/06/2023 Challuri Manjula 3645007WL004271 Challuri Manjula 00468 UBIN0800759 148 148 Processed 03/07/2023 2983522739 MANJULA TALANDI UNION BANK OF INDIA(508500)
SubTotal 148 148
61 VENKATAPURAM TS-45-007-004-023/010070
(ALUBAKA) 		3645007000NRG24220620230118021 22/06/2023 Ramaiah 3645007WL004265 Ramaiah 00684 APGV0004127 1246 1246 Processed 04/07/2023 2983522659 Mr. Ramaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 VENKATAPURAM TS-45-007-005-025/010001
(PATHRA PURAM) 		3645007000NRG24220620230116312 22/06/2023 Lakshmaiah 3645007WL004218 Lakshmaiah 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522521 Mr. Soyam Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 VENKATAPURAM TS-45-007-005-025/010001
(PATHRA PURAM) 		3645007000NRG24220620230116313 22/06/2023 Rani 3645007WL004218 Rani 00684 APGV0004127 984 984 Processed 04/07/2023 2983522657 Mrs. Rani . Soyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 VENKATAPURAM TS-45-007-005-025/010002
(PATHRA PURAM) 		3645007000NRG24220620230116314 22/06/2023 Ramana 3645007WL004218 Ramana 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522677 Mrs. Ramana . Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 VENKATAPURAM TS-45-007-005-025/010004
(PATHRA PURAM) 		3645007000NRG24220620230116315 22/06/2023 Ademma 3645007WL004218 Ademma 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522676 PUSURI ADHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 VENKATAPURAM TS-45-007-005-025/010005
(PATHRA PURAM) 		3645007000NRG24220620230116316 22/06/2023 Lilli Pushpa 3645007WL004218 Lilli Pushpa 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522671 Mrs. Lillipushpa . Midem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 VENKATAPURAM TS-45-007-005-025/010008
(PATHRA PURAM) 		3645007000NRG24220620230116317 22/06/2023 Krishna 3645007WL004218 Krishna 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522678 Mr. Krishna . Soyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 VENKATAPURAM TS-45-007-005-025/010009
(PATHRA PURAM) 		3645007000NRG24220620230116318 22/06/2023 Dulaish 3645007WL004218 Dulaish 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522674 Mr. Dulaish . Midem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 VENKATAPURAM TS-45-007-005-025/010010
(PATHRA PURAM) 		3645007000NRG24220620230116319 22/06/2023 Sammakka 3645007WL004218 Sammakka 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522589 Mrs. Sammakka . Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VENKATAPURAM TS-45-007-005-025/010011
(PATHRA PURAM) 		3645007000NRG24220620230116320 22/06/2023 Chandramma 3645007WL004218 Chandramma 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522660 Mrs. Chandramma . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 VENKATAPURAM TS-45-007-005-025/010012
(PATHRA PURAM) 		3645007000NRG24220620230116321 22/06/2023 Rambabu 3645007WL004218 Rambabu 00684 APGV0004127 984 984 Processed 04/07/2023 2983522675 Mr. PUSURI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 VENKATAPURAM TS-45-007-005-025/010012
(PATHRA PURAM) 		3645007000NRG24220620230116322 22/06/2023 suvarna 3645007WL004218 suvarna 00684 APGV0004127 1477 1477 Processed 03/07/2023 2983522642 MRS SUSHILA KATTAM STATE BANK OF INDIA(508548)
73 VENKATAPURAM TS-45-007-005-025/010013
(PATHRA PURAM) 		3645007000NRG24220620230116442 22/06/2023 Kattam Susheela 3645007WL004219 Kattam Susheela 00684 APGV0004127 951 951 Processed 04/07/2023 2983522638 Mrs. Kattam Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 VENKATAPURAM TS-45-007-005-025/010015
(PATHRA PURAM) 		3645007000NRG24220620230116324 22/06/2023 Revati 3645007WL004218 Revati 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522595 Mrs. Pusuri Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 VENKATAPURAM TS-45-007-005-025/010015
(PATHRA PURAM) 		3645007000NRG24220620230116323 22/06/2023 Venkatarao 3645007WL004218 Venkatarao 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522596 Mr. Venkatarao . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 VENKATAPURAM TS-45-007-005-025/010017
(PATHRA PURAM) 		3645007000NRG24220620230116325 22/06/2023 Sammakka 3645007WL004218 Sammakka 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522590 Mrs. Sammakka . Midem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 VENKATAPURAM TS-45-007-005-025/010019
(PATHRA PURAM) 		3645007000NRG24220620230116326 22/06/2023 Lakshmaiah 3645007WL004218 Lakshmaiah 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522661 Mr. Lakshmaiah . Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 VENKATAPURAM TS-45-007-005-025/010022
(PATHRA PURAM) 		3645007000NRG24220620230116327 22/06/2023 Venkata Rao 3645007WL004218 Venkata Rao 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522663 Mr. Venkata Rao Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 VENKATAPURAM TS-45-007-005-025/010026
(PATHRA PURAM) 		3645007000NRG24220620230116328 22/06/2023 Andeiah 3645007WL004218 Andeiah 00684 APGV0004127 1477 1477 Processed 03/07/2023 2983522645 MR KUNJA LAXMAIAH STATE BANK OF INDIA(508548)
80 VENKATAPURAM TS-45-007-005-025/010026
(PATHRA PURAM) 		3645007000NRG24220620230116329 22/06/2023 Dulamma 3645007WL004218 Dulamma 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522585 Mrs. Dulamma . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 VENKATAPURAM TS-45-007-005-025/010027
(PATHRA PURAM) 		3645007000NRG24220620230116330 22/06/2023 Gangaiah 3645007WL004218 Gangaiah 00684 APGV0004127 246 246 Processed 04/07/2023 2983522539 Mr. KORSA GANGAIAH S/O KOSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 VENKATAPURAM TS-45-007-005-025/010027
(PATHRA PURAM) 		3645007000NRG24220620230116331 22/06/2023 Lakshmi 3645007WL004218 Lakshmi 00684 APGV0004127 1477 1477 Processed 03/07/2023 2983522588 MRS KORSA LAXMI STATE BANK OF INDIA(508548)
83 VENKATAPURAM TS-45-007-005-025/010029
(PATHRA PURAM) 		3645007000NRG24220620230116332 22/06/2023 Chinna Samaih 3645007WL004218 Chinna Samaih 00684 APGV0004127 1231 1231 Processed 04/07/2023 2983522668 Mr. Chinnasamaih Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 VENKATAPURAM TS-45-007-005-025/010029
(PATHRA PURAM) 		3645007000NRG24220620230116333 22/06/2023 Radha 3645007WL004218 Radha 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522669 Mrs. Pusuri Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 VENKATAPURAM TS-45-007-005-025/010030
(PATHRA PURAM) 		3645007000NRG24220620230116334 22/06/2023 Chinnamma 3645007WL004218 Chinnamma 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522597 Mrs. Chinnamma . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 VENKATAPURAM TS-45-007-005-025/010031
(PATHRA PURAM) 		3645007000NRG24220620230116335 22/06/2023 Sammaiah 3645007WL004218 Sammaiah 00684 APGV0004127 1231 1231 Processed 04/07/2023 2983522670 Mr. MEEM SAMMAIAH S/O SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 VENKATAPURAM TS-45-007-005-025/010031
(PATHRA PURAM) 		3645007000NRG24220620230116336 22/06/2023 Shanta 3645007WL004218 Shanta 00684 APGV0004127 1231 1231 Processed 04/07/2023 2983522658 Mrs. Medem Shantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 VENKATAPURAM TS-45-007-005-025/010032
(PATHRA PURAM) 		3645007000NRG24220620230116338 22/06/2023 Muttamma 3645007WL004218 Muttamma 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522594 Mrs. Muttamma . Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 VENKATAPURAM TS-45-007-005-025/010033
(PATHRA PURAM) 		3645007000NRG24220620230116339 22/06/2023 Chilakamma 3645007WL004218 Chilakamma 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522600 Mrs. Chilakamma . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 VENKATAPURAM TS-45-007-005-025/010034
(PATHRA PURAM) 		3645007000NRG24220620230116340 22/06/2023 Gouramma 3645007WL004218 Gouramma 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522662 Mrs. Gouramma . Soyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 VENKATAPURAM TS-45-007-005-025/010035
(PATHRA PURAM) 		3645007000NRG24220620230116341 22/06/2023 Sammakka 3645007WL004218 Sammakka 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522526 Mrs. Soyam Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 VENKATAPURAM TS-45-007-005-025/010036
(PATHRA PURAM) 		3645007000NRG24220620230116343 22/06/2023 Aruna 3645007WL004218 Aruna 00684 APGV0004127 1231 1231 Processed 04/07/2023 2983522525 Mrs. Aruna Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 VENKATAPURAM TS-45-007-005-025/010036
(PATHRA PURAM) 		3645007000NRG24220620230116342 22/06/2023 Munneiah 3645007WL004218 Munneiah 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522540 Mr. Munneiah . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 VENKATAPURAM TS-45-007-005-025/010040
(PATHRA PURAM) 		3645007000NRG24220620230116344 22/06/2023 Bajar 3645007WL004218 Bajar 00684 APGV0004127 1231 1231 Processed 04/07/2023 2983522593 Mr. Bajar . Polam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 VENKATAPURAM TS-45-007-005-025/010040
(PATHRA PURAM) 		3645007000NRG24220620230116345 22/06/2023 Nagamma 3645007WL004218 Nagamma 00684 APGV0004127 1231 1231 Processed 04/07/2023 2983522592 Mrs. Polam Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 VENKATAPURAM TS-45-007-005-025/010043
(PATHRA PURAM) 		3645007000NRG24220620230116347 22/06/2023 Chilakamma 3645007WL004218 Chilakamma 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522656 Mrs. Chilakamma . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 VENKATAPURAM TS-45-007-005-025/010043
(PATHRA PURAM) 		3645007000NRG24220620230116346 22/06/2023 Sammaiah 3645007WL004218 Sammaiah 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522655 Mr. Sammaiah . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 VENKATAPURAM TS-45-007-005-025/010051
(PATHRA PURAM) 		3645007000NRG24220620230116453 22/06/2023 Sammakka 3645007WL004219 Sammakka 00684 APGV0004127 792 792 Processed 04/07/2023 2983522484 Mrs. Payam Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 VENKATAPURAM TS-45-007-005-025/010052
(PATHRA PURAM) 		3645007000NRG24220620230116454 22/06/2023 Shantha 3645007WL004219 Shantha 00684 APGV0004127 951 951 Processed 04/07/2023 2983522481 Mrs. KURSAM KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 VENKATAPURAM TS-45-007-005-025/010053
(PATHRA PURAM) 		3645007000NRG24220620230116455 22/06/2023 Janakamma 3645007WL004219 Janakamma 00684 APGV0004127 951 951 Processed 04/07/2023 2983522560 Mrs. Janakamma . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 VENKATAPURAM TS-45-007-005-025/010056
(PATHRA PURAM) 		3645007000NRG24220620230116457 22/06/2023 Radha 3645007WL004219 Radha 00684 APGV0004127 158 158 Processed 04/07/2023 2983522555 Mrs. Radha . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 VENKATAPURAM TS-45-007-005-025/010057
(PATHRA PURAM) 		3645007000NRG24220620230116458 22/06/2023 Nagaiah 3645007WL004219 Nagaiah 00684 APGV0004127 951 951 Processed 04/07/2023 2983522557 Mr. Nagaiah . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 VENKATAPURAM TS-45-007-005-025/010058
(PATHRA PURAM) 		3645007000NRG24220620230116460 22/06/2023 Rajkumar 3645007WL004219 Rajkumar 00684 APGV0004127 951 951 Processed 04/07/2023 2983522603 Mr. KURSAM RAJKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 VENKATAPURAM TS-45-007-005-025/010058
(PATHRA PURAM) 		3645007000NRG24220620230116459 22/06/2023 Sammakka 3645007WL004219 Sammakka 00684 APGV0004127 475 475 Processed 04/07/2023 2983522561 Mrs. Sammakka . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 VENKATAPURAM TS-45-007-005-025/010059
(PATHRA PURAM) 		3645007000NRG24220620230116348 22/06/2023 Soyam Sheshikala 3645007WL004218 Soyam Sheshikala 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522637 Mrs. Soyam Sheshikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 VENKATAPURAM TS-45-007-005-025/010061
(PATHRA PURAM) 		3645007000NRG24220620230116461 22/06/2023 Pusuri Nagamani 3645007WL004219 Pusuri Nagamani 00684 APGV0004127 951 951 Processed 04/07/2023 2983522654 Miss. Pusuri Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 VENKATAPURAM TS-45-007-005-025/010063
(PATHRA PURAM) 		3645007000NRG24220620230116462 22/06/2023 Chandramma 3645007WL004219 Chandramma 00684 APGV0004127 951 951 Processed 04/07/2023 2983522547 Mrs. Chandramma . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 VENKATAPURAM TS-45-007-005-025/010066
(PATHRA PURAM) 		3645007000NRG24220620230116463 22/06/2023 Pentamma 3645007WL004219 Pentamma 00684 APGV0004127 792 792 Processed 04/07/2023 2983522584 Mrs. Pentamma . Kaniti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 VENKATAPURAM TS-45-007-005-025/010070
(PATHRA PURAM) 		3645007000NRG24220620230116349 22/06/2023 Janaka 3645007WL004218 Janaka 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522673 Mrs. Janaka . Dabba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 VENKATAPURAM TS-45-007-005-025/010070
(PATHRA PURAM) 		3645007000NRG24220620230116350 22/06/2023 Prasad 3645007WL004218 Prasad 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522667 Mr. Prasad . Dabba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 VENKATAPURAM TS-45-007-005-025/010076
(PATHRA PURAM) 		3645007000NRG24220620230116352 22/06/2023 Aithamma 3645007WL004218 Aithamma 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522587 Mrs. Aithamma . Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 VENKATAPURAM TS-45-007-005-025/010076
(PATHRA PURAM) 		3645007000NRG24220620230116351 22/06/2023 Devayya 3645007WL004218 Devayya 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522586 Mr. Devayya . Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 VENKATAPURAM TS-45-007-005-025/010077
(PATHRA PURAM) 		3645007000NRG24220620230116353 22/06/2023 Sammakka 3645007WL004218 Sammakka 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522672 Mrs. Badisa Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 VENKATAPURAM TS-45-007-005-025/010080
(PATHRA PURAM) 		3645007000NRG24220620230116464 22/06/2023 Babu 3645007WL004219 Babu 00684 APGV0004127 951 951 Processed 04/07/2023 2983522522 Mrs. Babu . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 VENKATAPURAM TS-45-007-005-025/010080
(PATHRA PURAM) 		3645007000NRG24220620230116465 22/06/2023 Kannamma 3645007WL004219 Kannamma 00684 APGV0004127 951 951 Processed 04/07/2023 2983522528 Mrs. Kannamma . Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 VENKATAPURAM TS-45-007-005-025/010083
(PATHRA PURAM) 		3645007000NRG24220620230116354 22/06/2023 Mutyaala Rao 3645007WL004218 Mutyaala Rao 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522665 Mr. Mutyaalarao . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 VENKATAPURAM TS-45-007-005-025/010083
(PATHRA PURAM) 		3645007000NRG24220620230116355 22/06/2023 ramya 3645007WL004218 ramya 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522721 Mrs. ramya . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 VENKATAPURAM TS-45-007-005-025/010084
(PATHRA PURAM) 		3645007000NRG24220620230116356 22/06/2023 Ramarao 3645007WL004218 Ramarao 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522679 Mr. SOYAM RAMA RAO SO RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 VENKATAPURAM TS-45-007-005-025/010085
(PATHRA PURAM) 		3645007000NRG24220620230116357 22/06/2023 Boggula Seetha 3645007WL004218 Boggula Seetha 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522629 Mrs. Boggula Seetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 VENKATAPURAM TS-45-007-005-025/010086
(PATHRA PURAM) 		3645007000NRG24220620230116358 22/06/2023 Laxmayya 3645007WL004218 Laxmayya 00684 APGV0004127 1231 1231 Processed 04/07/2023 2983522544 Mr. Thati Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 VENKATAPURAM TS-45-007-005-025/010088
(PATHRA PURAM) 		3645007000NRG24220620230116466 22/06/2023 Babu 3645007WL004219 Babu 00684 APGV0004127 792 792 Processed 04/07/2023 2983522492 Mr. Babu . Sode ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 VENKATAPURAM TS-45-007-005-025/010090
(PATHRA PURAM) 		3645007000NRG24220620230116360 22/06/2023 Ramarao 3645007WL004218 Ramarao 00684 APGV0004127 1477 1477 Processed 03/07/2023 2983522664 MR PUSURI RAMARAO STATE BANK OF INDIA(508548)
123 VENKATAPURAM TS-45-007-005-025/010091
(PATHRA PURAM) 		3645007000NRG24220620230116362 22/06/2023 Krishnaveni 3645007WL004218 Krishnaveni 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522733 Mrs. MADEM KRISHNAVENI WO VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 VENKATAPURAM TS-45-007-005-025/010091
(PATHRA PURAM) 		3645007000NRG24220620230116361 22/06/2023 Vijay Kumar 3645007WL004218 Vijay Kumar 00684 APGV0004127 1477 1477 Processed 03/07/2023 2983522666 MR MIDEM VIJAYA KUMAR STATE BANK OF INDIA(508548)
125 VENKATAPURAM TS-45-007-005-025/010092
(PATHRA PURAM) 		3645007000NRG24220620230116363 22/06/2023 Ravi 3645007WL004218 Ravi 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522724 Mr. Ravi . Medem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 VENKATAPURAM TS-45-007-005-025/010092
(PATHRA PURAM) 		3645007000NRG24220620230116364 22/06/2023 Sulochana 3645007WL004218 Sulochana 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522730 Ms. SULOCHANA WO RAVI MIDEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 VENKATAPURAM TS-45-007-005-025/010097
(PATHRA PURAM) 		3645007000NRG24220620230116365 22/06/2023 laxmi 3645007WL004218 laxmi 00684 APGV0004127 1231 1231 Processed 04/07/2023 2983522729 Mrs. MADAKAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 VENKATAPURAM TS-45-007-005-025/010101
(PATHRA PURAM) 		3645007000NRG24220620230116467 22/06/2023 sarveswarao 3645007WL004219 sarveswarao 00684 APGV0004127 951 951 Processed 04/07/2023 2983522718 Mr. Sarveswara Rao . Kalluri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 VENKATAPURAM TS-45-007-005-025/010103
(PATHRA PURAM) 		3645007000NRG24220620230116367 22/06/2023 Sathyavathi 3645007WL004218 Sathyavathi 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522634 Mrs. Podem Sathyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 VENKATAPURAM TS-45-007-005-025/010105
(PATHRA PURAM) 		3645007000NRG24220620230116369 22/06/2023 Rattamma 3645007WL004218 Rattamma 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522599 Mrs. Rattamma . Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 VENKATAPURAM TS-45-007-005-047/010002
(PATHRA PURAM) 		3645007000NRG24220620230116370 22/06/2023 Subba Lakshmi 3645007WL004218 Subba Lakshmi 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522508 Mrs. NAKKA SUBBALAXMI W/O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 VENKATAPURAM TS-45-007-005-047/010011
(PATHRA PURAM) 		3645007000NRG24220620230116371 22/06/2023 Krishna Rao 3645007WL004218 Krishna Rao 00684 APGV0004127 816 816 Processed 04/07/2023 2983522569 Mr. Krishna Rao . Yaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 VENKATAPURAM TS-45-007-005-047/010011
(PATHRA PURAM) 		3645007000NRG24220620230116372 22/06/2023 Sammakka 3645007WL004218 Sammakka 00684 APGV0004127 816 816 Processed 04/07/2023 2983522506 Mrs. Sammakka . Yaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 VENKATAPURAM TS-45-007-005-047/010013
(PATHRA PURAM) 		3645007000NRG24220620230116373 22/06/2023 Babu 3645007WL004218 Babu 00684 APGV0004127 680 680 Processed 04/07/2023 2983522504 Mr. Parsika Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 VENKATAPURAM TS-45-007-005-047/010013
(PATHRA PURAM) 		3645007000NRG24220620230116374 22/06/2023 Jayamma 3645007WL004218 Jayamma 00684 APGV0004127 680 680 Processed 04/07/2023 2983522503 Mrs. Jayamma . Parshika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 VENKATAPURAM TS-45-007-005-047/010016
(PATHRA PURAM) 		3645007000NRG24220620230116377 22/06/2023 Muttaiah 3645007WL004218 Muttaiah 00684 APGV0004127 680 680 Processed 03/07/2023 2983522512 MR KORSA MUTHAIAH STATE BANK OF INDIA(508548)
137 VENKATAPURAM TS-45-007-005-047/010017
(PATHRA PURAM) 		3645007000NRG24220620230116378 22/06/2023 Chittemma 3645007WL004218 Chittemma 00684 APGV0004127 816 816 Processed 04/07/2023 2983522602 Mrs. Chittemma . Panda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 VENKATAPURAM TS-45-007-005-047/010024
(PATHRA PURAM) 		3645007000NRG24220620230116380 22/06/2023 Koteshwar Rao 3645007WL004218 Koteshwar Rao 00684 APGV0004127 816 816 Processed 04/07/2023 2983522514 Mr. VASAM KOTESWARA RAO . S/O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 VENKATAPURAM TS-45-007-005-047/010029
(PATHRA PURAM) 		3645007000NRG24220620230116382 22/06/2023 Boggula Santhosh 3645007WL004218 Boggula Santhosh 00684 APGV0004127 816 816 Processed 04/07/2023 2983522737 Mr. Boggula Santhosh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 VENKATAPURAM TS-45-007-005-047/010029
(PATHRA PURAM) 		3645007000NRG24220620230116383 22/06/2023 Boggula Vasantha 3645007WL004218 Boggula Vasantha 00684 APGV0004127 816 816 Processed 04/07/2023 2983522736 Miss. Boggula Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 VENKATAPURAM TS-45-007-005-047/010030
(PATHRA PURAM) 		3645007000NRG24220620230116384 22/06/2023 Chittemma 3645007WL004218 Chittemma 00684 APGV0004127 816 816 Processed 04/07/2023 2983522570 Mrs. Chittemma . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 VENKATAPURAM TS-45-007-005-047/010034
(PATHRA PURAM) 		3645007000NRG24220620230116386 22/06/2023 Sammakka 3645007WL004218 Sammakka 00684 APGV0004127 816 816 Processed 04/07/2023 2983522518 Mrs. Vasam Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 VENKATAPURAM TS-45-007-005-047/010035
(PATHRA PURAM) 		3645007000NRG24220620230116387 22/06/2023 Seeta 3645007WL004218 Seeta 00684 APGV0004127 816 816 Processed 04/07/2023 2983522573 Mrs. Panda Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 VENKATAPURAM TS-45-007-005-047/010036
(PATHRA PURAM) 		3645007000NRG24220620230116388 22/06/2023 Prudhvi Raj 3645007WL004218 Prudhvi Raj 00684 APGV0004127 544 544 Processed 04/07/2023 2983522532 Mr. Panda Prudvi Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 VENKATAPURAM TS-45-007-005-047/010041
(PATHRA PURAM) 		3645007000NRG24220620230116390 22/06/2023 Sammakka 3645007WL004218 Sammakka 00684 APGV0004127 680 680 Processed 04/07/2023 2983522538 Mrs. Sammakka . badisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 VENKATAPURAM TS-45-007-005-047/010046
(PATHRA PURAM) 		3645007000NRG24220620230116392 22/06/2023 Saramma 3645007WL004218 Saramma 00684 APGV0004127 680 680 Processed 04/07/2023 2983522502 Mrs. Saramma . Badisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 VENKATAPURAM TS-45-007-005-047/010047
(PATHRA PURAM) 		3645007000NRG24220620230116393 22/06/2023 Parvati 3645007WL004218 Parvati 00684 APGV0004127 816 816 Processed 04/07/2023 2983522591 Mrs. Parvati . Panda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 VENKATAPURAM TS-45-007-005-047/010055
(PATHRA PURAM) 		3645007000NRG24220620230116394 22/06/2023 Manikyam 3645007WL004218 Manikyam 00684 APGV0004127 680 680 Processed 04/07/2023 2983522510 Mrs. Manikyam . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 VENKATAPURAM TS-45-007-005-047/010066
(PATHRA PURAM) 		3645007000NRG24220620230116398 22/06/2023 Kannaiah 3645007WL004218 Kannaiah 00684 APGV0004127 544 544 Processed 04/07/2023 2983522565 Mr. Kannaiah . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 VENKATAPURAM TS-45-007-005-047/010068
(PATHRA PURAM) 		3645007000NRG24220620230116400 22/06/2023 Vasantha Rao 3645007WL004218 Vasantha Rao 00684 APGV0004127 816 816 Processed 04/07/2023 2983522505 Mr. Badisha Vasantha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 VENKATAPURAM TS-45-007-005-047/010068
(PATHRA PURAM) 		3645007000NRG24220620230116399 22/06/2023 Yamuna 3645007WL004218 Yamuna 00684 APGV0004127 816 816 Processed 04/07/2023 2983522536 Mrs. BADISA YAMUNA WO VASANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 VENKATAPURAM TS-45-007-005-047/010070
(PATHRA PURAM) 		3645007000NRG24220620230116402 22/06/2023 Krishna Murti 3645007WL004218 Krishna Murti 00684 APGV0004127 680 680 Processed 04/07/2023 2983522575 Mr. Krishnamurti . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 VENKATAPURAM TS-45-007-005-047/010070
(PATHRA PURAM) 		3645007000NRG24220620230116403 22/06/2023 Suguna 3645007WL004218 Suguna 00684 APGV0004127 544 544 Processed 04/07/2023 2983522498 Mrs. Suguna . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 VENKATAPURAM TS-45-007-005-047/010072
(PATHRA PURAM) 		3645007000NRG24220620230116404 22/06/2023 Musalaiah 3645007WL004218 Musalaiah 00684 APGV0004127 816 816 Processed 04/07/2023 2983522507 Mr. Musalaiah . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 VENKATAPURAM TS-45-007-005-047/010081
(PATHRA PURAM) 		3645007000NRG24220620230116410 22/06/2023 Radha 3645007WL004218 Radha 00684 APGV0004127 1477 1477 Processed 04/07/2023 2983522493 Mrs. Radha Panda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 VENKATAPURAM TS-45-007-005-047/010119
(PATHRA PURAM) 		3645007000NRG24220620230116468 22/06/2023 Raghubaabu 3645007WL004219 Raghubaabu 00684 APGV0004127 951 951 Processed 04/07/2023 2983522535 Mr. Raghubaabu . Tursa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 VENKATAPURAM TS-45-007-005-047/010119
(PATHRA PURAM) 		3645007000NRG24220620230116469 22/06/2023 Sammakka 3645007WL004219 Sammakka 00684 APGV0004127 951 951 Processed 04/07/2023 2983522533 Mrs. Sammakka . Tursa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 VENKATAPURAM TS-45-007-005-047/010160
(PATHRA PURAM) 		3645007000NRG24220620230116470 22/06/2023 Somaraaju 3645007WL004219 Somaraaju 00684 APGV0004127 951 951 Processed 04/07/2023 2983522534 Mr. Somaraaju . Kaaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 VENKATAPURAM TS-45-007-005-047/010167
(PATHRA PURAM) 		3645007000NRG24220620230116471 22/06/2023 Babu 3645007WL004219 Babu 00684 APGV0004127 951 951 Processed 03/07/2023 2983522680 MR VASAM BABU STATE BANK OF INDIA(508548)
160 VENKATAPURAM TS-45-007-005-047/010167
(PATHRA PURAM) 		3645007000NRG24220620230116472 22/06/2023 Sarojini 3645007WL004219 Sarojini 00684 APGV0004127 951 951 Processed 04/07/2023 2983522576 Mrs. Vasam Sarojana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 VENKATAPURAM TS-45-007-005-047/010203
(PATHRA PURAM) 		3645007000NRG24220620230116411 22/06/2023 Ramesh 3645007WL004218 Ramesh 00684 APGV0004127 795 795 Processed 04/07/2023 2983522579 Mr. Ramesh . Batta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 VENKATAPURAM TS-45-007-005-047/010223
(PATHRA PURAM) 		3645007000NRG24220620230116412 22/06/2023 Kumari 3645007WL004218 Kumari 00684 APGV0004127 795 795 Processed 03/07/2023 2983522581 MRS MUNIGELA KUMARI STATE BANK OF INDIA(508548)
163 VENKATAPURAM TS-45-007-005-047/010245
(PATHRA PURAM) 		3645007000NRG24220620230116413 22/06/2023 Kanta 3645007WL004218 Kanta 00684 APGV0004127 795 795 Processed 04/07/2023 2983522543 Mrs. Kanta . Yadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 VENKATAPURAM TS-45-007-005-047/010255
(PATHRA PURAM) 		3645007000NRG24220620230116414 22/06/2023 Savitri 3645007WL004218 Savitri 00684 APGV0004127 795 795 Processed 04/07/2023 2983522580 Mrs. Vadam Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 VENKATAPURAM TS-45-007-005-047/010346
(PATHRA PURAM) 		3645007000NRG24220620230116474 22/06/2023 Gouramma 3645007WL004219 Gouramma 00684 APGV0004127 951 951 Processed 04/07/2023 2983522583 Mrs. Gouramma . Kaniti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 VENKATAPURAM TS-45-007-005-047/010346
(PATHRA PURAM) 		3645007000NRG24220620230116473 22/06/2023 Nageshwararao 3645007WL004219 Nageshwararao 00684 APGV0004127 475 475 Processed 04/07/2023 2983522564 Mr. Nageshwararao . Kaniti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 VENKATAPURAM TS-45-007-005-047/010360
(PATHRA PURAM) 		3645007000NRG24220620230116415 22/06/2023 Nagamma 3645007WL004218 Nagamma 00684 APGV0004127 816 816 Processed 04/07/2023 2983522567 Mrs. Nagamma . Parsika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 VENKATAPURAM TS-45-007-005-047/010363
(PATHRA PURAM) 		3645007000NRG24220620230116417 22/06/2023 Shantha 3645007WL004218 Shantha 00684 APGV0004127 816 816 Processed 03/07/2023 2983522497 MRS VASAM SANTHA STATE BANK OF INDIA(508548)
169 VENKATAPURAM TS-45-007-005-047/010366
(PATHRA PURAM) 		3645007000NRG24220620230116418 22/06/2023 Narasimha Rao 3645007WL004218 Narasimha Rao 00684 APGV0004127 680 680 Processed 03/07/2023 2983522495 MR VASAM NARASIMHARAO STATE BANK OF INDIA(508548)
170 VENKATAPURAM TS-45-007-005-047/010366
(PATHRA PURAM) 		3645007000NRG24220620230116419 22/06/2023 Venkataramana 3645007WL004218 Venkataramana 00684 APGV0004127 816 816 Processed 04/07/2023 2983522496 Mrs. VASAM VENKATARAMANA WO NARSIMHA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 VENKATAPURAM TS-45-007-005-047/010371
(PATHRA PURAM) 		3645007000NRG24220620230116420 22/06/2023 Ammakka 3645007WL004218 Ammakka 00684 APGV0004127 816 816 Processed 04/07/2023 2983522720 Mrs. Ammakka . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 VENKATAPURAM TS-45-007-005-047/010371
(PATHRA PURAM) 		3645007000NRG24220620230116421 22/06/2023 Kishore 3645007WL004218 Kishore 00684 APGV0004127 816 816 Processed 04/07/2023 2983522568 Mr. Kishore . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 VENKATAPURAM TS-45-007-005-047/010384
(PATHRA PURAM) 		3645007000NRG24220620230116422 22/06/2023 Nageswara Rao 3645007WL004218 Nageswara Rao 00684 APGV0004127 816 816 Processed 04/07/2023 2983522513 Mr. Nageswararao . Rega ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 VENKATAPURAM TS-45-007-005-047/010404
(PATHRA PURAM) 		3645007000NRG24220620230116423 22/06/2023 Raviteja 3645007WL004218 Raviteja 00684 APGV0004127 816 816 Processed 03/07/2023 2983522582 MR ANDURTHI RAVI TEJA STATE BANK OF INDIA(508548)
175 VENKATAPURAM TS-45-007-005-047/010440
(PATHRA PURAM) 		3645007000NRG24220620230116424 22/06/2023 Raaju 3645007WL004218 Raaju 00684 APGV0004127 816 816 Processed 04/07/2023 2983522643 Mr. Yalam Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 VENKATAPURAM TS-45-007-005-047/010441
(PATHRA PURAM) 		3645007000NRG24220620230116426 22/06/2023 Sammaiah 3645007WL004218 Sammaiah 00684 APGV0004127 816 816 Processed 04/07/2023 2983522500 Mr. Sunnam Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 VENKATAPURAM TS-45-007-005-047/010441
(PATHRA PURAM) 		3645007000NRG24220620230116427 22/06/2023 Venkata Lakshmi 3645007WL004218 Venkata Lakshmi 00684 APGV0004127 816 816 Processed 04/07/2023 2983522499 Mrs. Sunnam Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 VENKATAPURAM TS-45-007-005-047/010442
(PATHRA PURAM) 		3645007000NRG24220620230116476 22/06/2023 Radha 3645007WL004219 Radha 00684 APGV0004127 951 951 Processed 04/07/2023 2983522717 Mrs. Radha . Punem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 VENKATAPURAM TS-45-007-005-047/010442
(PATHRA PURAM) 		3645007000NRG24220620230116475 22/06/2023 Shankar 3645007WL004219 Shankar 00684 APGV0004127 951 951 Processed 03/07/2023 2983522527 MR PUNEM SHANKAR STATE BANK OF INDIA(508548)
180 VENKATAPURAM TS-45-007-005-047/010449
(PATHRA PURAM) 		3645007000NRG24220620230116429 22/06/2023 Padma 3645007WL004218 Padma 00684 APGV0004127 816 816 Processed 03/07/2023 2983522531 MRS SUNNAM PADMA STATE BANK OF INDIA(508548)
181 VENKATAPURAM TS-45-007-005-047/010449
(PATHRA PURAM) 		3645007000NRG24220620230116428 22/06/2023 Pullaiaah 3645007WL004218 Pullaiaah 00684 APGV0004127 544 544 Processed 04/07/2023 2983522571 Mr. Sunnam Pullaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 VENKATAPURAM TS-45-007-005-047/010450
(PATHRA PURAM) 		3645007000NRG24220620230116430 22/06/2023 Suma 3645007WL004218 Suma 00684 APGV0004127 408 408 Processed 04/07/2023 2983522601 Mrs. Madakam Suma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 VENKATAPURAM TS-45-007-005-047/010476
(PATHRA PURAM) 		3645007000NRG24220620230116432 22/06/2023 naagalakshmi 3645007WL004218 naagalakshmi 00684 APGV0004127 680 680 Processed 04/07/2023 2983522632 Mrs. Podem Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 VENKATAPURAM TS-45-007-005-047/010485
(PATHRA PURAM) 		3645007000NRG24220620230116433 22/06/2023 tirumala 3645007WL004218 tirumala 00684 APGV0004127 795 795 Processed 04/07/2023 2983522641 Mrs. Batta Thirumala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 VENKATAPURAM TS-45-007-005-047/010523
(PATHRA PURAM) 		3645007000NRG24220620230116435 22/06/2023 Anil Kumar 3645007WL004218 Anil Kumar 00684 APGV0004127 816 816 Processed 04/07/2023 2983522501 Mr. Anilkumar . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 VENKATAPURAM TS-45-007-005-047/010523
(PATHRA PURAM) 		3645007000NRG24220620230116434 22/06/2023 Vijaya Lakshmi 3645007WL004218 Vijaya Lakshmi 00684 APGV0004127 816 816 Processed 04/07/2023 2983522572 Mrs. Vijaya Lakshmi . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 VENKATAPURAM TS-45-007-005-047/010536
(PATHRA PURAM) 		3645007000NRG24220620230116478 22/06/2023 sharmila 3645007WL004219 sharmila 00684 APGV0004127 951 951 Processed 04/07/2023 2983522735 Mrs. Karam Sharmila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 VENKATAPURAM TS-45-007-005-047/010546
(PATHRA PURAM) 		3645007000NRG24220620230116437 22/06/2023 Srikanth 3645007WL004218 Srikanth 00684 APGV0004127 544 544 Processed 04/07/2023 2983522545 Mr. Panda Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 VENKATAPURAM TS-45-007-005-047/010565
(PATHRA PURAM) 		3645007000NRG24220620230116438 22/06/2023 Sanjeeva Rani 3645007WL004218 Sanjeeva Rani 00684 APGV0004127 816 816 Processed 03/07/2023 2983522566 PANDA SANJEEVARANI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
190 VENKATAPURAM TS-45-007-005-047/010579
(PATHRA PURAM) 		3645007000NRG24220620230116479 22/06/2023 Sambhashivaraavu 3645007WL004219 Sambhashivaraavu 00684 APGV0004127 951 951 Processed 04/07/2023 2983522574 Mr. Boggula Sambasiva Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 VENKATAPURAM TS-45-007-005-047/020001
(PATHRA PURAM) 		3645007000NRG24220620230116480 22/06/2023 Suraiah 3645007WL004219 Suraiah 00684 APGV0004127 951 951 Processed 04/07/2023 2983522478 Mr. Suraiah Chanda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 VENKATAPURAM TS-45-007-005-047/020001
(PATHRA PURAM) 		3645007000NRG24220620230116481 22/06/2023 Veeramma 3645007WL004219 Veeramma 00684 APGV0004127 951 951 Processed 04/07/2023 2983522482 Mrs. Veeramma . Chanda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 VENKATAPURAM TS-45-007-005-047/020003
(PATHRA PURAM) 		3645007000NRG24220620230116482 22/06/2023 Rambai 3645007WL004219 Rambai 00684 APGV0004127 951 951 Processed 03/07/2023 2983522480 MRS KANTHI RAMBAI STATE BANK OF INDIA(508548)
194 VENKATAPURAM TS-45-007-005-047/020004
(PATHRA PURAM) 		3645007000NRG24220620230116483 22/06/2023 Ramesh 3645007WL004219 Ramesh 00684 APGV0004127 951 951 Processed 04/07/2023 2983522476 Mr. Ramesh . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 VENKATAPURAM TS-45-007-005-047/020006
(PATHRA PURAM) 		3645007000NRG24220620230116485 22/06/2023 Chinna Baabu 3645007WL004219 Chinna Baabu 00684 APGV0004127 951 951 Processed 04/07/2023 2983522485 Mr. Chinna Baabu Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 VENKATAPURAM TS-45-007-005-047/020007
(PATHRA PURAM) 		3645007000NRG24220620230116487 22/06/2023 Chilakamma 3645007WL004219 Chilakamma 00684 APGV0004127 951 951 Processed 04/07/2023 2983522479 Mrs. Chilakamma . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 VENKATAPURAM TS-45-007-005-047/020007
(PATHRA PURAM) 		3645007000NRG24220620230116486 22/06/2023 Nagaiah 3645007WL004219 Nagaiah 00684 APGV0004127 951 951 Processed 03/07/2023 2983522473 MR KURSAM NAGAIAH STATE BANK OF INDIA(508548)
198 VENKATAPURAM TS-45-007-005-047/020008
(PATHRA PURAM) 		3645007000NRG24220620230116488 22/06/2023 Muttaiah 3645007WL004219 Muttaiah 00684 APGV0004127 951 951 Processed 03/07/2023 2983522477 MR KURSAM MUTHAIAH STATE BANK OF INDIA(508548)
199 VENKATAPURAM TS-45-007-005-047/020010
(PATHRA PURAM) 		3645007000NRG24220620230116490 22/06/2023 Chandraiah 3645007WL004219 Chandraiah 00684 APGV0004127 951 951 Processed 04/07/2023 2983522489 Mr. Chandraiah . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 VENKATAPURAM TS-45-007-005-047/020010
(PATHRA PURAM) 		3645007000NRG24220620230116491 22/06/2023 Pentamma 3645007WL004219 Pentamma 00684 APGV0004127 951 951 Processed 04/07/2023 2983522488 Mrs. Pentamma . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 VENKATAPURAM TS-45-007-005-047/020011
(PATHRA PURAM) 		3645007000NRG24220620230116492 22/06/2023 Kannaiah 3645007WL004219 Kannaiah 00684 APGV0004127 951 951 Processed 04/07/2023 2983522551 Mr. Kannaiah . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 VENKATAPURAM TS-45-007-005-047/020012
(PATHRA PURAM) 		3645007000NRG24220620230116493 22/06/2023 Lakshmaiah 3645007WL004219 Lakshmaiah 00684 APGV0004127 951 951 Processed 03/07/2023 2983522554 MR PUSURI LAXMAIAH STATE BANK OF INDIA(508548)
203 VENKATAPURAM TS-45-007-005-047/020012
(PATHRA PURAM) 		3645007000NRG24220620230116494 22/06/2023 Nagamani 3645007WL004219 Nagamani 00684 APGV0004127 792 792 Processed 04/07/2023 2983522553 Mrs. Nagamani . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 VENKATAPURAM TS-45-007-005-047/020013
(PATHRA PURAM) 		3645007000NRG24220620230116495 22/06/2023 Ramaiah 3645007WL004219 Ramaiah 00684 APGV0004127 951 951 Processed 04/07/2023 2983522487 Mr. Ramaiah . Sode ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 VENKATAPURAM TS-45-007-005-047/020015
(PATHRA PURAM) 		3645007000NRG24220620230116497 22/06/2023 Lakshmi 3645007WL004219 Lakshmi 00684 APGV0004127 951 951 Processed 04/07/2023 2983522562 Mrs. Thati Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 VENKATAPURAM TS-45-007-005-047/020017
(PATHRA PURAM) 		3645007000NRG24220620230116499 22/06/2023 Nagamma 3645007WL004219 Nagamma 00684 APGV0004127 475 475 Processed 04/07/2023 2983522556 Mrs. Nagamma . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 VENKATAPURAM TS-45-007-005-047/020017
(PATHRA PURAM) 		3645007000NRG24220620230116498 22/06/2023 Ramaiah 3645007WL004219 Ramaiah 00684 APGV0004127 475 475 Processed 04/07/2023 2983522486 Mr. Ramaiah . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 VENKATAPURAM TS-45-007-005-047/020021
(PATHRA PURAM) 		3645007000NRG24220620230116500 22/06/2023 Papaiah 3645007WL004219 Papaiah 00684 APGV0004127 951 951 Processed 04/07/2023 2983522563 Mr. Papaiah Payam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 VENKATAPURAM TS-45-007-005-047/020024
(PATHRA PURAM) 		3645007000NRG24220620230116501 22/06/2023 Jyoti 3645007WL004219 Jyoti 00684 APGV0004127 951 951 Processed 04/07/2023 2983522548 Mrs. Jyoti . Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 VENKATAPURAM TS-45-007-005-047/020024
(PATHRA PURAM) 		3645007000NRG24220620230116502 22/06/2023 Muttayya 3645007WL004219 Muttayya 00684 APGV0004127 951 951 Processed 04/07/2023 2983522474 Mr. Muttayya . Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 VENKATAPURAM TS-45-007-005-047/020025
(PATHRA PURAM) 		3645007000NRG24220620230116503 22/06/2023 Naagayya 3645007WL004219 Naagayya 00684 APGV0004127 158 158 Processed 04/07/2023 2983522559 Mrs. Naagayya . Kanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 VENKATAPURAM TS-45-007-005-047/020025
(PATHRA PURAM) 		3645007000NRG24220620230116504 22/06/2023 Raajamma 3645007WL004219 Raajamma 00684 APGV0004127 158 158 Processed 04/07/2023 2983522558 Mrs. Raajamma . Kanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 VENKATAPURAM TS-45-007-005-047/020027
(PATHRA PURAM) 		3645007000NRG24220620230116505 22/06/2023 Seeta 3645007WL004219 Seeta 00684 APGV0004127 951 951 Processed 04/07/2023 2983522472 Mrs. Seeta . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 VENKATAPURAM TS-45-007-005-047/020028
(PATHRA PURAM) 		3645007000NRG24220620230116506 22/06/2023 Chinnari 3645007WL004219 Chinnari 00684 APGV0004127 951 951 Processed 03/07/2023 2983522475 MRS SYAMALA CHINNARI STATE BANK OF INDIA(508548)
215 VENKATAPURAM TS-45-007-005-047/020031
(PATHRA PURAM) 		3645007000NRG24220620230116507 22/06/2023 Kamala 3645007WL004219 Kamala 00684 APGV0004127 951 951 Processed 04/07/2023 2983522726 Ms. KATTAM KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 VENKATAPURAM TS-45-007-005-047/020034
(PATHRA PURAM) 		3645007000NRG24220620230116508 22/06/2023 Lakshmayya 3645007WL004219 Lakshmayya 00684 APGV0004127 951 951 Processed 04/07/2023 2983522491 Mr. Laxmaiah Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 VENKATAPURAM TS-45-007-005-047/020035
(PATHRA PURAM) 		3645007000NRG24220620230116509 22/06/2023 Babu 3645007WL004219 Babu 00684 APGV0004127 951 951 Processed 04/07/2023 2983522550 Mr. Babu . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 VENKATAPURAM TS-45-007-005-047/020035
(PATHRA PURAM) 		3645007000NRG24220620230116510 22/06/2023 Radha 3645007WL004219 Radha 00684 APGV0004127 951 951 Processed 04/07/2023 2983522549 Mrs. Vasam Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 VENKATAPURAM TS-45-007-005-047/020041
(PATHRA PURAM) 		3645007000NRG24220620230116511 22/06/2023 Ademma 3645007WL004219 Ademma 00684 APGV0004127 951 951 Processed 04/07/2023 2983522552 Mrs. Ademma . Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 VENKATAPURAM TS-45-007-005-047/020043
(PATHRA PURAM) 		3645007000NRG24220620230116513 22/06/2023 Parvathi 3645007WL004219 Parvathi 00684 APGV0004127 951 951 Processed 04/07/2023 2983522490 Mrs. Kanthi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 VENKATAPURAM TS-45-007-005-047/020050
(PATHRA PURAM) 		3645007000NRG24220620230116516 22/06/2023 Laxmi 3645007WL004219 Laxmi 00684 APGV0004127 951 951 Processed 04/07/2023 2983522607 Mrs. Laxmi . Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 VENKATAPURAM TS-45-007-005-047/020054
(PATHRA PURAM) 		3645007000NRG24220620230116519 22/06/2023 Nagamani 3645007WL004219 Nagamani 00684 APGV0004127 792 792 Processed 04/07/2023 2983522608 Mrs. Nagamani . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 VENKATAPURAM TS-45-007-005-047/020054
(PATHRA PURAM) 		3645007000NRG24220620230116518 22/06/2023 Raju 3645007WL004219 Raju 00684 APGV0004127 951 951 Processed 04/07/2023 2983522606 Mrs. Raju . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 VENKATAPURAM TS-45-007-005-047/020058
(PATHRA PURAM) 		3645007000NRG24220620230116520 22/06/2023 Ramesh 3645007WL004219 Ramesh 00684 APGV0004127 792 792 Processed 04/07/2023 2983522719 Mr. Ramesh Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 VENKATAPURAM TS-45-007-005-047/020058
(PATHRA PURAM) 		3645007000NRG24220620230116521 22/06/2023 Suguna 3645007WL004219 Suguna 00684 APGV0004127 792 792 Processed 04/07/2023 2983522727 Mrs. Kursam Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 VENKATAPURAM TS-45-007-005-047/020064
(PATHRA PURAM) 		3645007000NRG24220620230116524 22/06/2023 Kalyan 3645007WL004219 Kalyan 00684 APGV0004127 951 951 Processed 04/07/2023 2983522605 Mr. Kalyan . Pusuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 VENKATAPURAM TS-45-007-005-047/020070
(PATHRA PURAM) 		3645007000NRG24220620230116526 22/06/2023 Balamma 3645007WL004219 Balamma 00684 APGV0004127 951 951 Processed 04/07/2023 2983522731 Ms. KANTHI BALAMMA W/O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 VENKATAPURAM TS-45-007-005-047/020072
(PATHRA PURAM) 		3645007000NRG24220620230116528 22/06/2023 Pusuri Sunitha 3645007WL004219 Pusuri Sunitha 00684 APGV0004127 951 951 Processed 04/07/2023 2983522635 Mrs. Pusuri Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 VENKATAPURAM TS-45-007-005-047/020073
(PATHRA PURAM) 		3645007000NRG24220620230116529 22/06/2023 Prasad 3645007WL004219 Prasad 00684 APGV0004127 475 475 Processed 03/07/2023 2983522483 MR KURSAM PRASAD STATE BANK OF INDIA(508548)
230 VENKATAPURAM TS-45-007-005-047/020076
(PATHRA PURAM) 		3645007000NRG24220620230116530 22/06/2023 Ramesh 3645007WL004219 Ramesh 00684 APGV0004127 951 951 Processed 04/07/2023 2983522604 Mr. Ramesh . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 VENKATAPURAM TS-45-007-010-001/010149
(BODAPURAM) 		3645007000NRG24220620230117988 22/06/2023 Bhikshavati 3645007WL004264 Bhikshavati 00684 APGV0004127 105 105 Processed 04/07/2023 2983522577 Mrs. Rega Bhikshavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 VENKATAPURAM TS-45-007-010-001/010149
(BODAPURAM) 		3645007000NRG24220620230117987 22/06/2023 Ramarao 3645007WL004264 Ramarao 00684 APGV0004127 315 315 Processed 04/07/2023 2983522578 Mr. Rega Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 VENKATAPURAM TS-45-007-010-001/020035
(BODAPURAM) 		3645007000NRG24220620230116532 22/06/2023 Kannamma 3645007WL004219 Kannamma 00684 APGV0004127 951 951 Processed 04/07/2023 2983522598 Mrs. BADISHA KANNAMMA WO CHINNA KANNAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 VENKATAPURAM TS-45-007-011-001/020015
(IPPAGUDEM(G)) 		3645007000NRG24220620230118133 22/06/2023 Raaja Kumaari 3645007WL004266 Raaja Kumaari 00684 APGV0004127 799 799 Processed 04/07/2023 2983522681 Mrs. Boggula Rajakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 VENKATAPURAM TS-45-007-011-001/030151
(IPPAGUDEM(G)) 		3645007000NRG24220620230118143 22/06/2023 Subbaiah 3645007WL004266 Subbaiah 00684 APGV0004127 998 998 Processed 03/07/2023 2983522722 MR MADAKAM SUBBAIAH STATE BANK OF INDIA(508548)
236 VENKATAPURAM TS-45-007-011-001/030155
(IPPAGUDEM(G)) 		3645007000NRG24220620230118144 22/06/2023 kamala 3645007WL004266 kamala 00684 APGV0004127 998 998 Processed 04/07/2023 2983522647 Mrs. Kanithi Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 VENKATAPURAM TS-45-007-011-001/030156
(IPPAGUDEM(G)) 		3645007000NRG24220620230118145 22/06/2023 Gopi 3645007WL004266 Gopi 00684 APGV0004127 998 998 Processed 04/07/2023 2983522734 Mr. Kursam Gopi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 VENKATAPURAM TS-45-007-016-001/010007
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118466 22/06/2023 Chinanna 3645007WL004271 Chinanna 00684 APGV0004127 593 593 Processed 04/07/2023 2983522530 Mr. Kaviri Chinnanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 VENKATAPURAM TS-45-007-016-001/010011
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118470 22/06/2023 Achhayya 3645007WL004271 Achhayya 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522511 Mrs. Achhayya . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 VENKATAPURAM TS-45-007-016-001/010011
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118471 22/06/2023 Kursam Bhavani 3645007WL004271 Kursam Bhavani 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522630 Mrs. Kursam Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 VENKATAPURAM TS-45-007-016-001/010012
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118472 22/06/2023 Vijaya Laxmi 3645007WL004271 Vijaya Laxmi 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522519 Mrs. Vijayalaxmi . Sunnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 VENKATAPURAM TS-45-007-016-001/010017
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118473 22/06/2023 Ravi 3645007WL004271 Ravi 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522728 Mr. JEJJARI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 VENKATAPURAM TS-45-007-016-001/010017
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118474 22/06/2023 Thursa Nagendra 3645007WL004271 Thursa Nagendra 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522648 Mr. Thursa Nagendra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 VENKATAPURAM TS-45-007-016-001/010019
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118476 22/06/2023 Rajesh 3645007WL004271 Rajesh 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522509 Mr. Rajesh . Ursa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 VENKATAPURAM TS-45-007-016-001/010024
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118478 22/06/2023 Krishnaveni 3645007WL004271 Krishnaveni 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522515 Mrs. PUNEM KRISHNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 VENKATAPURAM TS-45-007-016-001/010024
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118477 22/06/2023 Yadamaiah 3645007WL004271 Yadamaiah 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522516 Mr. Yadamaiah . Punem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 VENKATAPURAM TS-45-007-016-001/010025
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118479 22/06/2023 Chinaramaya 3645007WL004271 Chinaramaya 00684 APGV0004127 445 445 Processed 03/07/2023 2983522692 MR DURGAM CHINARAMAIAH STATE BANK OF INDIA(508548)
248 VENKATAPURAM TS-45-007-016-001/010025
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118480 22/06/2023 Mallakka 3645007WL004271 Mallakka 00684 APGV0004127 593 593 Processed 04/07/2023 2983522693 Mrs. Mallakka . Durgam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 VENKATAPURAM TS-45-007-016-001/010027
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118482 22/06/2023 durgam sammakka 3645007WL004271 durgam sammakka 00684 APGV0004127 148 148 Processed 03/07/2023 2983522688 MRS DURGAM SAMMAKKA STATE BANK OF INDIA(508548)
250 VENKATAPURAM TS-45-007-016-001/010027
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118481 22/06/2023 Laxmaiah 3645007WL004271 Laxmaiah 00684 APGV0004127 593 593 Processed 04/07/2023 2983522690 Mr. Laxmaiah . Durgam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 VENKATAPURAM TS-45-007-016-001/010029
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118485 22/06/2023 Laxmi 3645007WL004271 Laxmi 00684 APGV0004127 876 876 Processed 04/07/2023 2983522713 Mrs. JAADI LAKSHMI BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 VENKATAPURAM TS-45-007-016-001/010032
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118487 22/06/2023 Balakirshna 3645007WL004271 Balakirshna 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522723 Mr. Balakirshna . Punem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 VENKATAPURAM TS-45-007-016-001/010033
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118488 22/06/2023 Ellamma 3645007WL004271 Ellamma 00684 APGV0004127 593 593 Processed 03/07/2023 2983522633 MRS JADI YELLAKKA STATE BANK OF INDIA(508548)
254 VENKATAPURAM TS-45-007-016-001/010036
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118490 22/06/2023 Sunnam Kantha 3645007WL004271 Sunnam Kantha 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522610 Mrs. Sunnam Kantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 VENKATAPURAM TS-45-007-016-001/010044
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118491 22/06/2023 Dhanalakshmi 3645007WL004271 Dhanalakshmi 00684 APGV0004127 876 876 Processed 04/07/2023 2983522651 KONDAGORLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 VENKATAPURAM TS-45-007-016-001/010047
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118495 22/06/2023 Ramaiah 3645007WL004271 Ramaiah 00684 APGV0004127 593 593 Processed 04/07/2023 2983522621 Mr. Ramaiah . Janagam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 VENKATAPURAM TS-45-007-016-001/010049
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118497 22/06/2023 Ramaiah 3645007WL004271 Ramaiah 00684 APGV0004127 741 741 Processed 04/07/2023 2983522695 Mr. Ramaiah . Durgam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 VENKATAPURAM TS-45-007-016-001/010052
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118499 22/06/2023 Sammakka 3645007WL004271 Sammakka 00684 APGV0004127 741 741 Processed 04/07/2023 2983522691 Mrs. Sammakka . Jaadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 VENKATAPURAM TS-45-007-016-001/010062
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118502 22/06/2023 Shanti 3645007WL004271 Shanti 00684 APGV0004127 593 593 Processed 04/07/2023 2983522622 Mrs. Kummari Shantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 VENKATAPURAM TS-45-007-016-001/010065
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118505 22/06/2023 Ellakka 3645007WL004271 Ellakka 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522697 Mrs. Ellakka . Kundagorla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 VENKATAPURAM TS-45-007-016-001/010065
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118504 22/06/2023 Krishna Murty 3645007WL004271 Krishna Murty 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522694 Mr. Krishna Murty . Kundagorla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 VENKATAPURAM TS-45-007-016-001/010071
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118508 22/06/2023 Radha 3645007WL004271 Radha 00684 APGV0004127 876 876 Processed 04/07/2023 2983522715 Mrs. Radha . Kondagorla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 VENKATAPURAM TS-45-007-016-001/010072
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118510 22/06/2023 Laxmi 3645007WL004271 Laxmi 00684 APGV0004127 741 741 Processed 04/07/2023 2983522683 Mrs. Laxmi . Jadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 VENKATAPURAM TS-45-007-016-001/010079
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118512 22/06/2023 Laxmi 3645007WL004271 Laxmi 00684 APGV0004127 741 741 Processed 04/07/2023 2983522705 Mrs. Laxmi Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 VENKATAPURAM TS-45-007-016-001/010079
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118514 22/06/2023 Sammaiah 3645007WL004271 Sammaiah 00684 APGV0004127 741 741 Processed 04/07/2023 2983522701 Mr. Sammaiah Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 VENKATAPURAM TS-45-007-016-001/010086
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118516 22/06/2023 Savithri 3645007WL004271 Savithri 00684 APGV0004127 741 741 Processed 04/07/2023 2983522619 Mrs. JADI SAVITHRI WO SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 VENKATAPURAM TS-45-007-016-001/010092
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118520 22/06/2023 Suguna 3645007WL004271 Suguna 00684 APGV0004127 741 741 Processed 04/07/2023 2983522541 Mrs. DURGAM SUGUNA WO APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 VENKATAPURAM TS-45-007-016-001/010104
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118522 22/06/2023 Sheshu Kumar 3645007WL004271 Sheshu Kumar 00684 APGV0004127 445 445 Processed 04/07/2023 2983522639 Mr. Challuri Sheshu Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 VENKATAPURAM TS-45-007-016-001/010105
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118523 22/06/2023 Krishnamurthy 3645007WL004271 Krishnamurthy 00684 APGV0004127 741 741 Processed 04/07/2023 2983522689 Mr. Krishnamurthy . Kaviri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 VENKATAPURAM TS-45-007-016-001/010105
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118524 22/06/2023 Laxmi 3645007WL004271 Laxmi 00684 APGV0004127 741 741 Processed 04/07/2023 2983522524 Mrs. Laxmi . Kaviri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 VENKATAPURAM TS-45-007-016-001/010107
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118525 22/06/2023 Poshaiah 3645007WL004271 Poshaiah 00684 APGV0004127 741 741 Processed 04/07/2023 2983522684 Mr. Poshaiah . Ganderla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 VENKATAPURAM TS-45-007-016-001/010109
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118528 22/06/2023 Devamma 3645007WL004271 Devamma 00684 APGV0004127 593 593 Processed 04/07/2023 2983522685 Mrs. Challuri Devamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 VENKATAPURAM TS-45-007-016-001/010109
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118527 22/06/2023 Narsaiah 3645007WL004271 Narsaiah 00684 APGV0004127 741 741 Processed 04/07/2023 2983522687 Mr. Challuri Narsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 VENKATAPURAM TS-45-007-016-001/010117
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118529 22/06/2023 Kondagorla Jagadhiswari 3645007WL004271 Kondagorla Jagadhiswari 00684 APGV0004127 741 741 Processed 04/07/2023 2983522682 Mrs. KONDAGORLA JAGADHISWARY W/O ESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 VENKATAPURAM TS-45-007-016-001/010121
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118531 22/06/2023 Laxmi 3645007WL004271 Laxmi 00684 APGV0004127 593 593 Processed 04/07/2023 2983522700 Mrs. Laxmi . Challuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 VENKATAPURAM TS-45-007-016-001/010121
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118530 22/06/2023 Mohan Rao 3645007WL004271 Mohan Rao 00684 APGV0004127 741 741 Processed 04/07/2023 2983522696 Mr. Mohan Rao . Challuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 VENKATAPURAM TS-45-007-016-001/010121
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118532 22/06/2023 YUGENDHAR 3645007WL004271 YUGENDHAR 00684 APGV0004127 593 593 Processed 04/07/2023 2983522611 Mr. YUGENDHAR . Challuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 VENKATAPURAM TS-45-007-016-001/010123
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118533 22/06/2023 Sammayya 3645007WL004271 Sammayya 00684 APGV0004127 741 741 Processed 04/07/2023 2983522704 Mr. Sammayya . Jaadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 VENKATAPURAM TS-45-007-016-001/010139
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118538 22/06/2023 Naresh 3645007WL004271 Naresh 00684 APGV0004127 445 445 Processed 04/07/2023 2983522613 Mr. Kondagorla Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 VENKATAPURAM TS-45-007-016-001/010139
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118537 22/06/2023 Saalaiah 3645007WL004271 Saalaiah 00684 APGV0004127 741 741 Processed 04/07/2023 2983522716 Mr. Saalaiah . Kondagorla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 VENKATAPURAM TS-45-007-016-001/010142
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118540 22/06/2023 Venkanna 3645007WL004271 Venkanna 00684 APGV0004127 741 741 Processed 04/07/2023 2983522620 Mr. Venkanna . Ganderla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 VENKATAPURAM TS-45-007-016-001/010145
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118542 22/06/2023 Laxmaiah 3645007WL004271 Laxmaiah 00684 APGV0004127 593 593 Processed 04/07/2023 2983522617 Mr. Laxmaiah . Jaadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 VENKATAPURAM TS-45-007-016-001/010145
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118543 22/06/2023 Sammakka 3645007WL004271 Sammakka 00684 APGV0004127 593 593 Processed 03/07/2023 2983522636 JADI SAMMAKKA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
284 VENKATAPURAM TS-45-007-016-001/010149
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118544 22/06/2023 Jaggayya 3645007WL004271 Jaggayya 00684 APGV0004127 593 593 Processed 04/07/2023 2983522623 Mr. Challuri Jaggaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 VENKATAPURAM TS-45-007-016-001/010152
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118545 22/06/2023 Mallikarjunrao 3645007WL004271 Mallikarjunrao 00684 APGV0004127 741 741 Processed 03/07/2023 2983522711 JADI MALLIKARJUNA RAO THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
286 VENKATAPURAM TS-45-007-016-001/010153
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118548 22/06/2023 Laxmi 3645007WL004271 Laxmi 00684 APGV0004127 445 445 Processed 04/07/2023 2983522686 Mrs. Laxmi . Jaadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 VENKATAPURAM TS-45-007-016-001/010154
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118549 22/06/2023 Eswarao 3645007WL004271 Eswarao 00684 APGV0004127 593 593 Processed 04/07/2023 2983522698 Mr. KONDAGORLA EASWAR RAO S/O CHINNA MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 VENKATAPURAM TS-45-007-016-001/010154
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118550 22/06/2023 Ramprasad 3645007WL004271 Ramprasad 00684 APGV0004127 148 148 Processed 04/07/2023 2983522612 Mr. Ramprasad Kondagorla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 VENKATAPURAM TS-45-007-016-001/010155
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118551 22/06/2023 Doddaiah 3645007WL004271 Doddaiah 00684 APGV0004127 296 296 Processed 04/07/2023 2983522618 Mr. Doddaiah . Kondagorla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 VENKATAPURAM TS-45-007-016-001/010155
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118552 22/06/2023 Sammakka 3645007WL004271 Sammakka 00684 APGV0004127 296 296 Processed 04/07/2023 2983522616 Mrs. Sammakka . Kondagorla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 VENKATAPURAM TS-45-007-016-001/010175
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118556 22/06/2023 Tulasi 3645007WL004271 Tulasi 00684 APGV0004127 741 741 Processed 03/07/2023 2983522699 CHALLURI THULASI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
292 VENKATAPURAM TS-45-007-016-001/010182
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118558 22/06/2023 Ramaiah 3645007WL004271 Ramaiah 00684 APGV0004127 741 741 Processed 04/07/2023 2983522714 Mr. Ramaiah . Ganderla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 VENKATAPURAM TS-45-007-016-001/010188
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118560 22/06/2023 Kondagorla Bujjibabu 3645007WL004271 Kondagorla Bujjibabu 00684 APGV0004127 593 593 Processed 03/07/2023 2983522644 MR KONDAGORLA BUJJI BABU STATE BANK OF INDIA(508548)
294 VENKATAPURAM TS-45-007-016-001/010190
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118562 22/06/2023 Srinu 3645007WL004271 Srinu 00684 APGV0004127 741 741 Processed 04/07/2023 2983522702 Mr. CHALLURI SRINIVAS . S/O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 VENKATAPURAM TS-45-007-016-001/010190
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118563 22/06/2023 Varalaxmi 3645007WL004271 Varalaxmi 00684 APGV0004127 741 741 Processed 04/07/2023 2983522706 Mrs. CHALLURI VARALAXMI . W/O SRINIVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 VENKATAPURAM TS-45-007-016-001/010193
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118564 22/06/2023 Bakkayya 3645007WL004271 Bakkayya 00684 APGV0004127 741 741 Processed 04/07/2023 2983522542 Mr. Challuri Bakkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 VENKATAPURAM TS-45-007-016-001/010197
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118566 22/06/2023 Mallesh 3645007WL004271 Mallesh 00684 APGV0004127 593 593 Processed 04/07/2023 2983522708 Mr. Kondagorla Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 VENKATAPURAM TS-45-007-016-001/010197
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118567 22/06/2023 Radha 3645007WL004271 Radha 00684 APGV0004127 445 445 Processed 04/07/2023 2983522703 Mrs. Kondagorla Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 VENKATAPURAM TS-45-007-016-001/010199
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118569 22/06/2023 Manga 3645007WL004271 Manga 00684 APGV0004127 741 741 Processed 04/07/2023 2983522529 Mrs. Kummari Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 VENKATAPURAM TS-45-007-016-001/010204
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118571 22/06/2023 Bujjamma 3645007WL004271 Bujjamma 00684 APGV0004127 296 296 Processed 04/07/2023 2983522709 Mrs. Bujjamma . Gamdarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 VENKATAPURAM TS-45-007-016-001/010204
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118570 22/06/2023 Laxmaiah 3645007WL004271 Laxmaiah 00684 APGV0004127 741 741 Processed 04/07/2023 2983522710 Mr. Laxmaiah . Gamdarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 VENKATAPURAM TS-45-007-016-001/010206
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118574 22/06/2023 Padma 3645007WL004271 Padma 00684 APGV0004127 148 148 Processed 04/07/2023 2983522625 Mrs. Padma Kondagorla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 VENKATAPURAM TS-45-007-016-001/010206
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118573 22/06/2023 Syam Kumar 3645007WL004271 Syam Kumar 00684 APGV0004127 296 296 Processed 04/07/2023 2983522624 Mr. Kondagorla Shyam Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 VENKATAPURAM TS-45-007-016-001/010236
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118581 22/06/2023 Mahendra 3645007WL004271 Mahendra 00684 APGV0004127 741 741 Processed 04/07/2023 2983522615 Mr. Challuri Mahendra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 VENKATAPURAM TS-45-007-016-001/010243
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118584 22/06/2023 Shankar rao 3645007WL004271 Shankar rao 00684 APGV0004127 741 741 Processed 03/07/2023 2983522640 KUMMARI SHANKAR RAO THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
306 VENKATAPURAM TS-45-007-016-001/010244
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118585 22/06/2023 Rambabu 3645007WL004271 Rambabu 00684 APGV0004127 741 741 Processed 04/07/2023 2983522627 Mr. CHALLURI RAMBABU SO DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 VENKATAPURAM TS-45-007-016-001/010251
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118587 22/06/2023 Savithri 3645007WL004271 Savithri 00684 APGV0004127 296 296 Processed 04/07/2023 2983522712 Mrs. Savithri . Rajam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 VENKATAPURAM TS-45-007-016-001/010260
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118588 22/06/2023 Mahesh 3645007WL004271 Mahesh 00684 APGV0004127 741 741 Processed 03/07/2023 2983522609 GANDERLA MAHESH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
309 VENKATAPURAM TS-45-007-016-001/010266
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118590 22/06/2023 Mahesh 3645007WL004271 Mahesh 00684 APGV0004127 593 593 Processed 03/07/2023 2983522732 KAVIRI MAHESH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
310 VENKATAPURAM TS-45-007-016-001/010267
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118591 22/06/2023 Ademma 3645007WL004271 Ademma 00684 APGV0004127 445 445 Processed 04/07/2023 2983522523 Mrs. Kaviri Adhemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 VENKATAPURAM TS-45-007-016-001/010270
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118592 22/06/2023 Venkatesh 3645007WL004271 Venkatesh 00684 APGV0004127 593 593 Processed 04/07/2023 2983522546 Mr. Venkatesh Challuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 VENKATAPURAM TS-45-007-016-001/010273
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118593 22/06/2023 anil 3645007WL004271 anil 00684 APGV0004127 593 593 Processed 04/07/2023 2983522649 Mr. Rajam Anil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 VENKATAPURAM TS-45-007-016-001/010275
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118595 22/06/2023 Kondalamma 3645007WL004271 Kondalamma 00684 APGV0004127 593 593 Processed 04/07/2023 2983522725 Mrs. KONDALAMMA RAJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 VENKATAPURAM TS-45-007-016-001/010275
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118594 22/06/2023 Ramulavaru 3645007WL004271 Ramulavaru 00684 APGV0004127 445 445 Processed 04/07/2023 2983522707 Mr. Ramulavaru . Rajam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 VENKATAPURAM TS-45-007-016-001/030024
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118597 22/06/2023 Jajjari Rajeswari 3645007WL004271 Jajjari Rajeswari 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522631 Mrs. Jejjari Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 VENKATAPURAM TS-45-007-016-001/040014
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118600 22/06/2023 Gummadi Chukamma 3645007WL004271 Gummadi Chukamma 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522494 Mrs. Sukkamma . Gummadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 VENKATAPURAM TS-45-007-016-001/040029
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118601 22/06/2023 Buraka Venkatamma 3645007WL004271 Buraka Venkatamma 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522537 Mrs. Venkamma . Buraka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 VENKATAPURAM TS-45-007-016-001/040033
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118602 22/06/2023 Cherukuri Raju 3645007WL004271 Cherukuri Raju 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522520 Mr. Raju Cherukuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 VENKATAPURAM TS-45-007-016-001/040033
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118603 22/06/2023 Cherukuri Samatha 3645007WL004271 Cherukuri Samatha 00684 APGV0004127 1095 1095 Processed 04/07/2023 2983522628 Mrs. Cherukuri Samatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 VENKATAPURAM TS-45-007-016-001/050020
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118606 22/06/2023 Anil 3645007WL004271 Anil 00684 APGV0004127 593 593 Processed 04/07/2023 2983522614 Mr. Gundela Anil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 VENKATAPURAM TS-45-007-016-001/050132
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118607 22/06/2023 Susimitha 3645007WL004271 Susimitha 00684 APGV0004127 296 296 Processed 03/07/2023 2983522646 MISS RAJAM SUSMITHA STATE BANK OF INDIA(508548)
322 VENKATAPURAM TS-45-007-016-001/70048
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118609 22/06/2023 Ganesh 3645007WL004271 Ganesh 00684 APGV0004127 741 741 Processed 03/07/2023 2983522653 MR CHALLURI GANESH STATE BANK OF INDIA(508548)
323 VENKATAPURAM TS-45-007-016-001/70049
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118611 22/06/2023 Chinnakka 3645007WL004271 Chinnakka 00684 APGV0004127 593 593 Processed 03/07/2023 2983522650 MRS DEKONDA CHINNAKKA STATE BANK OF INDIA(508548)
324 VENKATAPURAM TS-45-007-016-001/70050
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118613 22/06/2023 Laxmi 3645007WL004271 Laxmi 00684 APGV0004127 741 741 Processed 04/07/2023 2983522626 Mrs. Jimidi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 VENKATAPURAM TS-45-007-016-001/70051
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118616 22/06/2023 Banny 3645007WL004271 Banny 00684 APGV0004127 296 296 Processed 03/07/2023 2983522652 GANDERLA BANNY THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 238643 238643
326 VENKATAPURAM TS-45-007-016-001/040038
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118604 22/06/2023 Thursa Pegadamma 3645007WL004271 Thursa Pegadamma 00684 APGV0008180 1095 1095 Processed 04/07/2023 2983522738 Mrs. Thursa Pagidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1095 1095
327 VENKATAPURAM TS-45-007-016-001/010045
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118494 22/06/2023 Ramaiah 3645007WL004271 Ramaiah 00685 TSAB0022022 148 148 Processed 04/07/2023 2983522758 Mr. Ramaiah . Durgam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 VENKATAPURAM TS-45-007-016-001/010057
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118501 22/06/2023 Lakshmi 3645007WL004271 Lakshmi 00685 TSAB0022022 741 741 Processed 03/07/2023 2983522763 MS JADI LAKSHMI STATE BANK OF INDIA(508548)
329 VENKATAPURAM TS-45-007-016-001/010057
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118500 22/06/2023 Nayanna 3645007WL004271 Nayanna 00685 TSAB0022022 741 741 Processed 03/07/2023 2983522764 Jadi Nayyanna THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
330 VENKATAPURAM TS-45-007-016-001/010088
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118519 22/06/2023 Mallika 3645007WL004271 Mallika 00685 TSAB0022022 148 148 Processed 03/07/2023 2983522762 KONDAGORLA MALLIKA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
331 VENKATAPURAM TS-45-007-016-001/010129
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118535 22/06/2023 Laxmi 3645007WL004271 Laxmi 00685 TSAB0022022 593 593 Processed 03/07/2023 2983522760 RAJAM LAXMI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
332 VENKATAPURAM TS-45-007-016-001/010224
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118576 22/06/2023 Ravireddy 3645007WL004271 Ravireddy 00685 TSAB0022022 593 593 Processed 03/07/2023 2983522761 JADI SAMMAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
333 VENKATAPURAM TS-45-007-016-001/010224
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118577 22/06/2023 Sammakka 3645007WL004271 Sammakka 00685 TSAB0022022 593 593 Processed 03/07/2023 2983522759 JADI SAMMAKKA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 3557 3557
334 VENKATAPURAM TS-45-007-005-047/010079
(PATHRA PURAM) 		3645007000NRG24220620230116409 22/06/2023 Midyam Jothi 3645007WL004218 Midyam Jothi 00691 IPOS0000001 816 816 Processed 04/07/2023 2983522756 Mrs. MIDIYAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 VENKATAPURAM TS-45-007-005-047/40022
(PATHRA PURAM) 		3645007000NRG24220620230116441 22/06/2023 Shirisha 3645007WL004218 Shirisha 00691 IPOS0000001 816 816 Processed 03/07/2023 2983522776 MRS THATI SHIRISHA STATE BANK OF INDIA(508548)
336 VENKATAPURAM TS-45-007-016-001/010001
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118465 22/06/2023 Tulasamma 3645007WL004271 Tulasamma 00691 IPOS0000001 1095 1095 Processed 04/07/2023 2983522775 Mrs. Cherukuri Thulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 VENKATAPURAM TS-45-007-016-001/010009
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118467 22/06/2023 Adilaxmi 3645007WL004271 Adilaxmi 00691 IPOS0000001 1095 1095 Processed 03/07/2023 2983522749 DURGAM ADHILAKSHMI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
338 VENKATAPURAM TS-45-007-016-001/010009
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118468 22/06/2023 swarupa rani 3645007WL004271 swarupa rani 00691 IPOS0000001 1095 1095 Processed 03/07/2023 2983522745 MISS SWARUPA RANI DURGAM STATE BANK OF INDIA(508548)
339 VENKATAPURAM TS-45-007-016-001/010019
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118475 22/06/2023 Janakamma 3645007WL004271 Janakamma 00691 IPOS0000001 1095 1095 Processed 04/07/2023 2983522774 Mrs. Janakamma Ursa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 VENKATAPURAM TS-45-007-016-001/010028
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118483 22/06/2023 Kamala 3645007WL004271 Kamala 00691 IPOS0000001 1095 1095 Processed 04/07/2023 2983522755 Mrs. KAMALA SUNNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 VENKATAPURAM TS-45-007-016-001/010044
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118492 22/06/2023 Srinu 3645007WL004271 Srinu 00691 IPOS0000001 219 219 Processed 03/07/2023 2983522752 MR KONDAGORLA SRINU STATE BANK OF INDIA(508548)
342 VENKATAPURAM TS-45-007-016-001/010045
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118493 22/06/2023 Usharani 3645007WL004271 Usharani 00691 IPOS0000001 445 445 Processed 03/07/2023 2983522741 DURGAM RAMAIAH OR USHARANI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
343 VENKATAPURAM TS-45-007-016-001/010047
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118496 22/06/2023 Laxmi 3645007WL004271 Laxmi 00691 IPOS0000001 593 593 Processed 04/07/2023 2983522743 Mrs. Laxmi . Janagam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 VENKATAPURAM TS-45-007-016-001/010062
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118503 22/06/2023 Srinivas 3645007WL004271 Srinivas 00691 IPOS0000001 741 741 Processed 04/07/2023 2983522747 Mr. Srinivas . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 VENKATAPURAM TS-45-007-016-001/010071
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118509 22/06/2023 Narasimha Rao 3645007WL004271 Narasimha Rao 00691 IPOS0000001 1095 1095 Processed 03/07/2023 2983522754 MR KONDAGORLA NARASIMHA RAO STATE BANK OF INDIA(508548)
346 VENKATAPURAM TS-45-007-016-001/010104
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118521 22/06/2023 Aravinda Swamy 3645007WL004271 Aravinda Swamy 00691 IPOS0000001 445 445 Processed 03/07/2023 2983522740 MR CHALLURI ARAVIND SWAMY STATE BANK OF INDIA(508548)
347 VENKATAPURAM TS-45-007-016-001/010134
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118536 22/06/2023 Sammakka 3645007WL004271 Sammakka 00691 IPOS0000001 593 593 Processed 04/07/2023 2983522753 Mrs. SAMMAKKA DURGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 VENKATAPURAM TS-45-007-016-001/010140
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118539 22/06/2023 neelamma 3645007WL004271 neelamma 00691 IPOS0000001 741 741 Processed 04/07/2023 2983522748 Mrs. Neelamma Challuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 VENKATAPURAM TS-45-007-016-001/010152
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118546 22/06/2023 Minnakumari 3645007WL004271 Minnakumari 00691 IPOS0000001 741 741 Processed 04/07/2023 2983522751 Mrs. MEENA KUMARI JADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 VENKATAPURAM TS-45-007-016-001/010177
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118557 22/06/2023 Bouthu Madhavi 3645007WL004271 Bouthu Madhavi 00691 IPOS0000001 741 741 Processed 03/07/2023 2983522757 MISS BOTHU MADHAVI STATE BANK OF INDIA(508548)
351 VENKATAPURAM TS-45-007-016-001/010188
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118561 22/06/2023 Kondagorla Rajamani 3645007WL004271 Kondagorla Rajamani 00691 IPOS0000001 741 741 Processed 03/07/2023 2983522744 KONDAGORLA RAJAMANI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
352 VENKATAPURAM TS-45-007-016-001/010193
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118565 22/06/2023 Laxmi 3645007WL004271 Laxmi 00691 IPOS0000001 741 741 Processed 04/07/2023 2983522777 CHALLURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 VENKATAPURAM TS-45-007-016-001/010197
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118568 22/06/2023 madhu 3645007WL004271 madhu 00691 IPOS0000001 296 296 Processed 03/07/2023 2983522750 MR KONDAGORLA MADHU STATE BANK OF INDIA(508548)
354 VENKATAPURAM TS-45-007-016-001/70048
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118608 22/06/2023 Satyavathi 3645007WL004271 Satyavathi 00691 IPOS0000001 593 593 Processed 03/07/2023 2983522742 MRS CHALLURI SATYAVATHI STATE BANK OF INDIA(508548)
355 VENKATAPURAM TS-45-007-016-001/70049
(UPPEDU VEERAPURAM) 		3645007000NRG24220620230118612 22/06/2023 Teja 3645007WL004271 Teja 00691 IPOS0000001 593 593 Processed 03/07/2023 2983522746 MRS DIGONDA TEJA STATE BANK OF INDIA(508548)
SubTotal 16425 16425
Total 307218 307218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_220623APB_FTO_109556 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 46255
2 VENKATAPURAM TS3645007_220623APB_FTO_109556 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1095
3 VENKATAPURAM TS3645007_220623APB_FTO_109556 UNION BANK OF INDIA UBIN0800759 CHERLA 148
4 VENKATAPURAM TS3645007_220623APB_FTO_109556 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 238643
5 VENKATAPURAM TS3645007_220623APB_FTO_109556 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 1095
6 VENKATAPURAM TS3645007_220623APB_FTO_109556 Telangana State Cooperative Apex Bank TSAB0022022 THE KHAMMAM DCCB LTD, VENKATAPURAM 3557
7 VENKATAPURAM TS3645007_220623APB_FTO_109556 India Post Payments Bank IPOS0000001 HYDERABAD 5823
8 VENKATAPURAM TS3645007_220623APB_FTO_109556 India Post Payments Bank IPOS0000001 MAHABUBABAD 8304
9 VENKATAPURAM TS3645007_220623APB_FTO_109556 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 2298

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