|
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-45-007-005-047/010137
(PATHRA PURAM)
|
3645007000NRG24130620230096810
|
13/06/2023
|
Murali
|
3645007WL003639
|
Murali
|
00415
|
SBIN0020166
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233075
|
|
MR CHEMCHALAPUDI MURALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VENKATAPURAM
|
TS-45-007-005-047/010170
(PATHRA PURAM)
|
3645007000NRG24130620230096812
|
13/06/2023
|
Satyabaskar chari
|
3645007WL003639
|
Satyabaskar chari
|
00415
|
SBIN0020166
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978233066
|
|
MR SATYABHASKARA CHARY BEJJANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VENKATAPURAM
|
TS-45-007-005-047/010215
(PATHRA PURAM)
|
3645007000NRG24130620230096829
|
13/06/2023
|
santhosh kumar
|
3645007WL003639
|
santhosh kumar
|
00415
|
SBIN0020166
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233058
|
|
MS KODISHALA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VENKATAPURAM
|
TS-45-007-005-047/010222
(PATHRA PURAM)
|
3645007000NRG24130620230096835
|
13/06/2023
|
Laxmi
|
3645007WL003639
|
Laxmi
|
00415
|
SBIN0020166
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978233057
|
|
VELPULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VENKATAPURAM
|
TS-45-007-005-047/010222
(PATHRA PURAM)
|
3645007000NRG24130620230096836
|
13/06/2023
|
Srinu
|
3645007WL003639
|
Srinu
|
00415
|
SBIN0020166
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978233063
|
|
VELPULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VENKATAPURAM
|
TS-45-007-005-047/010227
(PATHRA PURAM)
|
3645007000NRG24130620230096838
|
13/06/2023
|
Nagendra
|
3645007WL003639
|
Nagendra
|
00415
|
SBIN0020166
|
108
|
108
|
Processed
|
03/07/2023
|
|
2978233065
|
|
MR NAGENDRA BOTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VENKATAPURAM
|
TS-45-007-005-047/010253
(PATHRA PURAM)
|
3645007000NRG24130620230096854
|
13/06/2023
|
Batakayya
|
3645007WL003639
|
Batakayya
|
00415
|
SBIN0020166
|
131
|
131
|
Processed
|
03/07/2023
|
|
2978233070
|
|
MR BATHAKAIAH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VENKATAPURAM
|
TS-45-007-005-047/010258
(PATHRA PURAM)
|
3645007000NRG24130620230096859
|
13/06/2023
|
yamuna
|
3645007WL003639
|
yamuna
|
00415
|
SBIN0020166
|
429
|
429
|
Processed
|
03/07/2023
|
|
2978233071
|
|
MRS BOGGULA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VENKATAPURAM
|
TS-45-007-005-047/010265
(PATHRA PURAM)
|
3645007000NRG24130620230096862
|
13/06/2023
|
Sursh
|
3645007WL003639
|
Sursh
|
00415
|
SBIN0020166
|
644
|
644
|
Processed
|
03/07/2023
|
|
2978233072
|
|
MR SURESH BOTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VENKATAPURAM
|
TS-45-007-005-047/010304
(PATHRA PURAM)
|
3645007000NRG24130620230096886
|
13/06/2023
|
Jyothi
|
3645007WL003639
|
Jyothi
|
00415
|
SBIN0020166
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978233117
|
|
Mrs. JYOTHI ALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
VENKATAPURAM
|
TS-45-007-005-047/010304
(PATHRA PURAM)
|
3645007000NRG24130620230096885
|
13/06/2023
|
Naresh
|
3645007WL003639
|
Naresh
|
00415
|
SBIN0020166
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978233056
|
|
Mr. Alam Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
VENKATAPURAM
|
TS-45-007-005-047/010349
(PATHRA PURAM)
|
3645007000NRG24130620230096902
|
13/06/2023
|
jhansilaxmi
|
3645007WL003639
|
jhansilaxmi
|
00415
|
SBIN0020166
|
644
|
644
|
Processed
|
03/07/2023
|
|
2978233076
|
|
MRS KOPPULA JHANSILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VENKATAPURAM
|
TS-45-007-005-047/010349
(PATHRA PURAM)
|
3645007000NRG24130620230096901
|
13/06/2023
|
nithin kumar
|
3645007WL003639
|
nithin kumar
|
00415
|
SBIN0020166
|
644
|
644
|
Processed
|
03/07/2023
|
|
2978233060
|
|
KOPPULA NITHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VENKATAPURAM
|
TS-45-007-005-047/010351
(PATHRA PURAM)
|
3645007000NRG24130620230096903
|
13/06/2023
|
Prabavati
|
3645007WL003639
|
Prabavati
|
00415
|
SBIN0020166
|
107
|
107
|
Processed
|
03/07/2023
|
|
2978233061
|
|
MRS CHANDRA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VENKATAPURAM
|
TS-45-007-005-047/010375
(PATHRA PURAM)
|
3645007000NRG24130620230096913
|
13/06/2023
|
Durga
|
3645007WL003639
|
Durga
|
00415
|
SBIN0020166
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978233088
|
|
MRS GOWRARAPU DURGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VENKATAPURAM
|
TS-45-007-005-047/010382
(PATHRA PURAM)
|
3645007000NRG24130620230096918
|
13/06/2023
|
Pramila
|
3645007WL003639
|
Pramila
|
00415
|
SBIN0020166
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978233054
|
|
MS PEDDABOIENA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VENKATAPURAM
|
TS-45-007-005-047/010396
(PATHRA PURAM)
|
3645007000NRG24130620230096921
|
13/06/2023
|
Ramana
|
3645007WL003639
|
Ramana
|
00415
|
SBIN0020166
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978233062
|
|
MRS GARA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VENKATAPURAM
|
TS-45-007-005-047/010415
(PATHRA PURAM)
|
3645007000NRG24130620230096924
|
13/06/2023
|
Muttayya
|
3645007WL003639
|
Muttayya
|
00415
|
SBIN0020166
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978233118
|
|
MR MUTHAIAH BATTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VENKATAPURAM
|
TS-45-007-005-047/010468
(PATHRA PURAM)
|
3645007000NRG24130620230096935
|
13/06/2023
|
SIrISHa
|
3645007WL003639
|
SIrISHa
|
00415
|
SBIN0020166
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233049
|
|
MISS YETTI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VENKATAPURAM
|
TS-45-007-005-047/010480
(PATHRA PURAM)
|
3645007000NRG24130620230096936
|
13/06/2023
|
veMkaTEswarlu
|
3645007WL003639
|
veMkaTEswarlu
|
00415
|
SBIN0020166
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233052
|
|
MR KOPPULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
21
|
VENKATAPURAM
|
TS-45-007-005-047/010486
(PATHRA PURAM)
|
3645007000NRG24130620230096939
|
13/06/2023
|
swarupa
|
3645007WL003639
|
swarupa
|
00415
|
SBIN0020166
|
445
|
445
|
Processed
|
03/07/2023
|
|
2978233067
|
|
MRS VADAM SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VENKATAPURAM
|
TS-45-007-005-047/010513
(PATHRA PURAM)
|
3645007000NRG24130620230096944
|
13/06/2023
|
lalitha
|
3645007WL003639
|
lalitha
|
00415
|
SBIN0020166
|
445
|
445
|
Processed
|
03/07/2023
|
|
2978233064
|
|
Mrs. Koppula Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
VENKATAPURAM
|
TS-45-007-005-047/010515
(PATHRA PURAM)
|
3645007000NRG24130620230096945
|
13/06/2023
|
Rajeswari
|
3645007WL003639
|
Rajeswari
|
00415
|
SBIN0020166
|
445
|
445
|
Processed
|
03/07/2023
|
|
2978233059
|
|
MRS YARRAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VENKATAPURAM
|
TS-45-007-005-047/010529
(PATHRA PURAM)
|
3645007000NRG24130620230096949
|
13/06/2023
|
Srinu
|
3645007WL003639
|
Srinu
|
00415
|
SBIN0020166
|
107
|
107
|
Processed
|
03/07/2023
|
|
2978233068
|
|
Mr. Srinu . Batta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
VENKATAPURAM
|
TS-45-007-005-047/010529
(PATHRA PURAM)
|
3645007000NRG24130620230096950
|
13/06/2023
|
Varalaxmi
|
3645007WL003639
|
Varalaxmi
|
00415
|
SBIN0020166
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978233069
|
|
MRS BATTA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VENKATAPURAM
|
TS-45-007-005-047/010549
(PATHRA PURAM)
|
3645007000NRG24130620230096957
|
13/06/2023
|
Nagajyothi
|
3645007WL003639
|
Nagajyothi
|
00415
|
SBIN0020166
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233106
|
|
MRS SANUGONDA NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VENKATAPURAM
|
TS-45-007-005-047/010558
(PATHRA PURAM)
|
3645007000NRG24130620230096961
|
13/06/2023
|
Srinu
|
3645007WL003639
|
Srinu
|
00415
|
SBIN0020166
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233053
|
|
KONDAPARTHI SRINIVASARAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
28
|
VENKATAPURAM
|
TS-45-007-005-047/010580
(PATHRA PURAM)
|
3645007000NRG24130620230096966
|
13/06/2023
|
Venkatesh
|
3645007WL003639
|
Venkatesh
|
00415
|
SBIN0020166
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233055
|
|
Mr. Venkatesh . Gangiboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
VENKATAPURAM
|
TS-45-007-005-047/010587
(PATHRA PURAM)
|
3645007000NRG24130620230096968
|
13/06/2023
|
Vudhai kiran
|
3645007WL003639
|
Vudhai kiran
|
00415
|
SBIN0020166
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233080
|
|
MR KONDAPARTHY UDAY KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14725
|
14725
|
|
|
|
|
|
|
|
|
30
|
VENKATAPURAM
|
TS-45-007-005-047/010084
(PATHRA PURAM)
|
3645007000NRG24130620230096808
|
13/06/2023
|
Hamrunisha
|
3645007WL003639
|
Hamrunisha
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233128
|
|
Mrs. Hamrunisha . Shek
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
VENKATAPURAM
|
TS-45-007-005-047/010109
(PATHRA PURAM)
|
3645007000NRG24130620230096809
|
13/06/2023
|
Bhanuprakash
|
3645007WL003639
|
Bhanuprakash
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233129
|
|
GANGINABOINA BHANU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VENKATAPURAM
|
TS-45-007-005-047/010170
(PATHRA PURAM)
|
3645007000NRG24130620230096811
|
13/06/2023
|
Nagamani
|
3645007WL003639
|
Nagamani
|
00684
|
APGV0004127
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978233167
|
|
Mrs. Nagamani . Bejjanki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
VENKATAPURAM
|
TS-45-007-005-047/010182
(PATHRA PURAM)
|
3645007000NRG24130620230096813
|
13/06/2023
|
Ganga
|
3645007WL003639
|
Ganga
|
00684
|
APGV0004127
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978233204
|
|
Mrs. Ganga . Ankanaboyina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
VENKATAPURAM
|
TS-45-007-005-047/010195
(PATHRA PURAM)
|
3645007000NRG24130620230096814
|
13/06/2023
|
Muttayya
|
3645007WL003639
|
Muttayya
|
00684
|
APGV0004127
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978233190
|
|
Mr. Muttayya . Chandra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
VENKATAPURAM
|
TS-45-007-005-047/010195
(PATHRA PURAM)
|
3645007000NRG24130620230096815
|
13/06/2023
|
roja
|
3645007WL003639
|
roja
|
00684
|
APGV0004127
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978233194
|
|
Ms. HARSHIKA CHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VENKATAPURAM
|
TS-45-007-005-047/010198
(PATHRA PURAM)
|
3645007000NRG24130620230096816
|
13/06/2023
|
Satyam
|
3645007WL003639
|
Satyam
|
00684
|
APGV0004127
|
196
|
196
|
Processed
|
03/07/2023
|
|
2978233096
|
|
Mr. Satyam . Batta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VENKATAPURAM
|
TS-45-007-005-047/010201
(PATHRA PURAM)
|
3645007000NRG24130620230096818
|
13/06/2023
|
Naagaratnam
|
3645007WL003639
|
Naagaratnam
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233078
|
|
Mrs. Naagaratnam . Gara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VENKATAPURAM
|
TS-45-007-005-047/010201
(PATHRA PURAM)
|
3645007000NRG24130620230096817
|
13/06/2023
|
Nageswara Rao
|
3645007WL003639
|
Nageswara Rao
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233085
|
|
Mr. Nageswararao . Gara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
VENKATAPURAM
|
TS-45-007-005-047/010204
(PATHRA PURAM)
|
3645007000NRG24130620230096819
|
13/06/2023
|
Sivasankar Reddy
|
3645007WL003639
|
Sivasankar Reddy
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233122
|
|
Mr. Jeeri Shivashankar Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
VENKATAPURAM
|
TS-45-007-005-047/010205
(PATHRA PURAM)
|
3645007000NRG24130620230096820
|
13/06/2023
|
Chinni
|
3645007WL003639
|
Chinni
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233130
|
|
Mrs. IRUSULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
VENKATAPURAM
|
TS-45-007-005-047/010205
(PATHRA PURAM)
|
3645007000NRG24130620230096821
|
13/06/2023
|
Venkatalaxmi
|
3645007WL003639
|
Venkatalaxmi
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233177
|
|
Miss. Naga Sruthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VENKATAPURAM
|
TS-45-007-005-047/010209
(PATHRA PURAM)
|
3645007000NRG24130620230096822
|
13/06/2023
|
Narasimha
|
3645007WL003639
|
Narasimha
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233102
|
|
Mr. Narasimha . Gara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VENKATAPURAM
|
TS-45-007-005-047/010209
(PATHRA PURAM)
|
3645007000NRG24130620230096824
|
13/06/2023
|
Santhosh kumar
|
3645007WL003639
|
Santhosh kumar
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233175
|
|
Mr. Garapu Santhosh Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VENKATAPURAM
|
TS-45-007-005-047/010209
(PATHRA PURAM)
|
3645007000NRG24130620230096823
|
13/06/2023
|
Sita
|
3645007WL003639
|
Sita
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233104
|
|
Mrs. Sita . Gara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
VENKATAPURAM
|
TS-45-007-005-047/010210
(PATHRA PURAM)
|
3645007000NRG24130620230096825
|
13/06/2023
|
Adilaxmi
|
3645007WL003639
|
Adilaxmi
|
00684
|
APGV0004127
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978233207
|
|
Mrs. Adilaxmi . Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
VENKATAPURAM
|
TS-45-007-005-047/010213
(PATHRA PURAM)
|
3645007000NRG24130620230096826
|
13/06/2023
|
Gouramma
|
3645007WL003639
|
Gouramma
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233087
|
|
Mrs. Gouramma . Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VENKATAPURAM
|
TS-45-007-005-047/010214
(PATHRA PURAM)
|
3645007000NRG24130620230096828
|
13/06/2023
|
Gopala krishna
|
3645007WL003639
|
Gopala krishna
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233156
|
|
Mr. Gopala krishna . badisa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
VENKATAPURAM
|
TS-45-007-005-047/010214
(PATHRA PURAM)
|
3645007000NRG24130620230096827
|
13/06/2023
|
Pagidayya
|
3645007WL003639
|
Pagidayya
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233146
|
|
Mr. Pagidayya . badisa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
VENKATAPURAM
|
TS-45-007-005-047/010215
(PATHRA PURAM)
|
3645007000NRG24130620230096830
|
13/06/2023
|
Hari babu
|
3645007WL003639
|
Hari babu
|
00684
|
APGV0004127
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978233209
|
|
Mr. Kodishala Haribabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VENKATAPURAM
|
TS-45-007-005-047/010217
(PATHRA PURAM)
|
3645007000NRG24130620230096831
|
13/06/2023
|
Sammakka
|
3645007WL003639
|
Sammakka
|
00684
|
APGV0004127
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978233148
|
|
MR KARAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VENKATAPURAM
|
TS-45-007-005-047/010217
(PATHRA PURAM)
|
3645007000NRG24130620230096832
|
13/06/2023
|
Venkatalaxmi
|
3645007WL003639
|
Venkatalaxmi
|
00684
|
APGV0004127
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978233205
|
|
Mrs. Venkatalaxmi . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
VENKATAPURAM
|
TS-45-007-005-047/010221
(PATHRA PURAM)
|
3645007000NRG24130620230096834
|
13/06/2023
|
Chinasammakka
|
3645007WL003639
|
Chinasammakka
|
00684
|
APGV0004127
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978233095
|
|
Mrs. Chinasammakka . Kunta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
VENKATAPURAM
|
TS-45-007-005-047/010221
(PATHRA PURAM)
|
3645007000NRG24130620230096833
|
13/06/2023
|
Nageswara Rao
|
3645007WL003639
|
Nageswara Rao
|
00684
|
APGV0004127
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978233089
|
|
Mr. Nageswararao . Kunta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
VENKATAPURAM
|
TS-45-007-005-047/010227
(PATHRA PURAM)
|
3645007000NRG24130620230096839
|
13/06/2023
|
Saarakka
|
3645007WL003639
|
Saarakka
|
00684
|
APGV0004127
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978233115
|
|
Mrs. Saarakka . Bota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
VENKATAPURAM
|
TS-45-007-005-047/010227
(PATHRA PURAM)
|
3645007000NRG24130620230096840
|
13/06/2023
|
Sai Kiran
|
3645007WL003639
|
Sai Kiran
|
00684
|
APGV0004127
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978233180
|
|
Mr. Bota Sai Kiran
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
VENKATAPURAM
|
TS-45-007-005-047/010228
(PATHRA PURAM)
|
3645007000NRG24130620230096842
|
13/06/2023
|
Devi
|
3645007WL003639
|
Devi
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233082
|
|
Mrs. Devi . Tetala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
VENKATAPURAM
|
TS-45-007-005-047/010228
(PATHRA PURAM)
|
3645007000NRG24130620230096841
|
13/06/2023
|
Jalandar
|
3645007WL003639
|
Jalandar
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233081
|
|
THETHALA JALANDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VENKATAPURAM
|
TS-45-007-005-047/010228
(PATHRA PURAM)
|
3645007000NRG24130620230096843
|
13/06/2023
|
Venkata reddy
|
3645007WL003639
|
Venkata reddy
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233150
|
|
Mr. Thethala Venkat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VENKATAPURAM
|
TS-45-007-005-047/010231
(PATHRA PURAM)
|
3645007000NRG24130620230096844
|
13/06/2023
|
Baaskar Raavu
|
3645007WL003639
|
Baaskar Raavu
|
00684
|
APGV0004127
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978233185
|
|
Mr. Baaskar Raavu . Munigela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
VENKATAPURAM
|
TS-45-007-005-047/010231
(PATHRA PURAM)
|
3645007000NRG24130620230096845
|
13/06/2023
|
Jyoti
|
3645007WL003639
|
Jyoti
|
00684
|
APGV0004127
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978233107
|
|
Mrs. Jyoti Munigela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
VENKATAPURAM
|
TS-45-007-005-047/010237
(PATHRA PURAM)
|
3645007000NRG24130620230096846
|
13/06/2023
|
Muttamma
|
3645007WL003639
|
Muttamma
|
00684
|
APGV0004127
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978233108
|
|
Mrs. Muttamma . Bota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
VENKATAPURAM
|
TS-45-007-005-047/010239
(PATHRA PURAM)
|
3645007000NRG24130620230096847
|
13/06/2023
|
Narasimharao
|
3645007WL003639
|
Narasimharao
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233134
|
|
Mr. Narasimharao . Gangiboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
VENKATAPURAM
|
TS-45-007-005-047/010239
(PATHRA PURAM)
|
3645007000NRG24130620230096848
|
13/06/2023
|
Shanta
|
3645007WL003639
|
Shanta
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233133
|
|
Mrs. Shanta . Gangiboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VENKATAPURAM
|
TS-45-007-005-047/010240
(PATHRA PURAM)
|
3645007000NRG24130620230096849
|
13/06/2023
|
Adilaxmi
|
3645007WL003639
|
Adilaxmi
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233090
|
|
Mrs. Adilaxmi . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
VENKATAPURAM
|
TS-45-007-005-047/010240
(PATHRA PURAM)
|
3645007000NRG24130620230096850
|
13/06/2023
|
Mohan Raavu
|
3645007WL003639
|
Mohan Raavu
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233094
|
|
Mr. Mohanraavu . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VENKATAPURAM
|
TS-45-007-005-047/010245
(PATHRA PURAM)
|
3645007000NRG24130620230096851
|
13/06/2023
|
Kanta
|
3645007WL003639
|
Kanta
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233125
|
|
Mrs. Kanta . Yadla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
VENKATAPURAM
|
TS-45-007-005-047/010250
(PATHRA PURAM)
|
3645007000NRG24130620230096853
|
13/06/2023
|
Pushpavati
|
3645007WL003639
|
Pushpavati
|
00684
|
APGV0004127
|
644
|
644
|
Processed
|
03/07/2023
|
|
2978233182
|
|
Mrs. Pushpavati . Parvataala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
VENKATAPURAM
|
TS-45-007-005-047/010250
(PATHRA PURAM)
|
3645007000NRG24130620230096852
|
13/06/2023
|
Srinu
|
3645007WL003639
|
Srinu
|
00684
|
APGV0004127
|
107
|
107
|
Processed
|
03/07/2023
|
|
2978233193
|
|
Mr. Srinu Parvathala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
VENKATAPURAM
|
TS-45-007-005-047/010254
(PATHRA PURAM)
|
3645007000NRG24130620230096855
|
13/06/2023
|
Laalayya
|
3645007WL003639
|
Laalayya
|
00684
|
APGV0004127
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978233168
|
|
BOTA LALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VENKATAPURAM
|
TS-45-007-005-047/010254
(PATHRA PURAM)
|
3645007000NRG24130620230096856
|
13/06/2023
|
Padma
|
3645007WL003639
|
Padma
|
00684
|
APGV0004127
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978233165
|
|
Mrs. Padma . Bota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VENKATAPURAM
|
TS-45-007-005-047/010257
(PATHRA PURAM)
|
3645007000NRG24130620230096857
|
13/06/2023
|
Sravanthi
|
3645007WL003639
|
Sravanthi
|
00684
|
APGV0004127
|
131
|
131
|
Processed
|
03/07/2023
|
|
2978233158
|
|
Miss. PRANATHI GANGINABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
VENKATAPURAM
|
TS-45-007-005-047/010258
(PATHRA PURAM)
|
3645007000NRG24130620230096858
|
13/06/2023
|
Raamaaraavu
|
3645007WL003639
|
Raamaaraavu
|
00684
|
APGV0004127
|
537
|
537
|
Processed
|
03/07/2023
|
|
2978233187
|
|
Mr. Raamaaraavu . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
VENKATAPURAM
|
TS-45-007-005-047/010260
(PATHRA PURAM)
|
3645007000NRG24130620230096860
|
13/06/2023
|
Kanta
|
3645007WL003639
|
Kanta
|
00684
|
APGV0004127
|
537
|
537
|
Processed
|
03/07/2023
|
|
2978233184
|
|
Mrs. PONAGANTI KANTHA W/O KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
VENKATAPURAM
|
TS-45-007-005-047/010263
(PATHRA PURAM)
|
3645007000NRG24130620230096861
|
13/06/2023
|
Adilaxmi
|
3645007WL003639
|
Adilaxmi
|
00684
|
APGV0004127
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978233079
|
|
Mrs. Adilaxmi . Bota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VENKATAPURAM
|
TS-45-007-005-047/010277
(PATHRA PURAM)
|
3645007000NRG24130620230096864
|
13/06/2023
|
Koteswar Rao
|
3645007WL003639
|
Koteswar Rao
|
00684
|
APGV0004127
|
262
|
262
|
Processed
|
03/07/2023
|
|
2978233196
|
|
Mr. Koteswarrao . Gara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
VENKATAPURAM
|
TS-45-007-005-047/010277
(PATHRA PURAM)
|
3645007000NRG24130620230096863
|
13/06/2023
|
Raamayya
|
3645007WL003639
|
Raamayya
|
00684
|
APGV0004127
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978233116
|
|
GARA RAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VENKATAPURAM
|
TS-45-007-005-047/010278
(PATHRA PURAM)
|
3645007000NRG24130620230096866
|
13/06/2023
|
Laxmi
|
3645007WL003639
|
Laxmi
|
00684
|
APGV0004127
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978233164
|
|
Mrs. Laxmi . Vaadam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
VENKATAPURAM
|
TS-45-007-005-047/010278
(PATHRA PURAM)
|
3645007000NRG24130620230096865
|
13/06/2023
|
Raaju
|
3645007WL003639
|
Raaju
|
00684
|
APGV0004127
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978233163
|
|
Mr. Raaju . Vaadam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
VENKATAPURAM
|
TS-45-007-005-047/010279
(PATHRA PURAM)
|
3645007000NRG24130620230096867
|
13/06/2023
|
Sattemma
|
3645007WL003639
|
Sattemma
|
00684
|
APGV0004127
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978233092
|
|
Mrs. Sattemma . Vaadam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
VENKATAPURAM
|
TS-45-007-005-047/010280
(PATHRA PURAM)
|
3645007000NRG24130620230096868
|
13/06/2023
|
Baarathi
|
3645007WL003639
|
Baarathi
|
00684
|
APGV0004127
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978233176
|
|
Mrs. Baarati . Velpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VENKATAPURAM
|
TS-45-007-005-047/010282
(PATHRA PURAM)
|
3645007000NRG24130620230096869
|
13/06/2023
|
Laxmi
|
3645007WL003639
|
Laxmi
|
00684
|
APGV0004127
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978233120
|
|
Mrs. Laxmi . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VENKATAPURAM
|
TS-45-007-005-047/010284
(PATHRA PURAM)
|
3645007000NRG24130620230096870
|
13/06/2023
|
Gopamma
|
3645007WL003639
|
Gopamma
|
00684
|
APGV0004127
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978233200
|
|
Mrs. Gopamma . Peddiboyina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VENKATAPURAM
|
TS-45-007-005-047/010294
(PATHRA PURAM)
|
3645007000NRG24130620230096872
|
13/06/2023
|
Hemalata
|
3645007WL003639
|
Hemalata
|
00684
|
APGV0004127
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978233174
|
|
Mrs. TEKULA HEMALATHA . W/O CHINNA LALAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
VENKATAPURAM
|
TS-45-007-005-047/010294
(PATHRA PURAM)
|
3645007000NRG24130620230096871
|
13/06/2023
|
Sarojini
|
3645007WL003639
|
Sarojini
|
00684
|
APGV0004127
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978233166
|
|
Mrs. TEKULA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
VENKATAPURAM
|
TS-45-007-005-047/010295
(PATHRA PURAM)
|
3645007000NRG24130620230096874
|
13/06/2023
|
Baburao
|
3645007WL003639
|
Baburao
|
00684
|
APGV0004127
|
537
|
537
|
Processed
|
03/07/2023
|
|
2978233191
|
|
Mr. BELLALA BABURAO SO APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VENKATAPURAM
|
TS-45-007-005-047/010295
(PATHRA PURAM)
|
3645007000NRG24130620230096873
|
13/06/2023
|
Eshwari
|
3645007WL003639
|
Eshwari
|
00684
|
APGV0004127
|
537
|
537
|
Processed
|
03/07/2023
|
|
2978233192
|
|
Mrs. BELLALA ESWARAMMA WO BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
VENKATAPURAM
|
TS-45-007-005-047/010296
(PATHRA PURAM)
|
3645007000NRG24130620230096876
|
13/06/2023
|
Lakshmi
|
3645007WL003639
|
Lakshmi
|
00684
|
APGV0004127
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978233114
|
|
Mrs. Lakshmi . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
VENKATAPURAM
|
TS-45-007-005-047/010296
(PATHRA PURAM)
|
3645007000NRG24130620230096875
|
13/06/2023
|
Pullaiah
|
3645007WL003639
|
Pullaiah
|
00684
|
APGV0004127
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978233201
|
|
Mr. Pullaiah . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
VENKATAPURAM
|
TS-45-007-005-047/010297
(PATHRA PURAM)
|
3645007000NRG24130620230096877
|
13/06/2023
|
Nageshwararao
|
3645007WL003639
|
Nageshwararao
|
00684
|
APGV0004127
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978233083
|
|
Mr. Nageshwararao . Koppula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VENKATAPURAM
|
TS-45-007-005-047/010298
(PATHRA PURAM)
|
3645007000NRG24130620230096878
|
13/06/2023
|
Bikshapati
|
3645007WL003639
|
Bikshapati
|
00684
|
APGV0004127
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978233098
|
|
Mr. Bikshapati . Tekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
VENKATAPURAM
|
TS-45-007-005-047/010298
(PATHRA PURAM)
|
3645007000NRG24130620230096879
|
13/06/2023
|
Lakshmi
|
3645007WL003639
|
Lakshmi
|
00684
|
APGV0004127
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978233097
|
|
Mrs. Lakshmi . Tekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
VENKATAPURAM
|
TS-45-007-005-047/010300
(PATHRA PURAM)
|
3645007000NRG24130620230096881
|
13/06/2023
|
Narsaalu
|
3645007WL003639
|
Narsaalu
|
00684
|
APGV0004127
|
644
|
644
|
Processed
|
03/07/2023
|
|
2978233109
|
|
Mrs. Narsaalu . Irapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
VENKATAPURAM
|
TS-45-007-005-047/010300
(PATHRA PURAM)
|
3645007000NRG24130620230096880
|
13/06/2023
|
Srinu
|
3645007WL003639
|
Srinu
|
00684
|
APGV0004127
|
644
|
644
|
Processed
|
03/07/2023
|
|
2978233186
|
|
Mr. Srinu . Irapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
VENKATAPURAM
|
TS-45-007-005-047/010301
(PATHRA PURAM)
|
3645007000NRG24130620230096882
|
13/06/2023
|
Ganapati
|
3645007WL003639
|
Ganapati
|
00684
|
APGV0004127
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978233197
|
|
Mr. Ganapati . Bota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
VENKATAPURAM
|
TS-45-007-005-047/010301
(PATHRA PURAM)
|
3645007000NRG24130620230096883
|
13/06/2023
|
Nagalakshmi
|
3645007WL003639
|
Nagalakshmi
|
00684
|
APGV0004127
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978233199
|
|
Mrs. Nagalakshmi . Bota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
VENKATAPURAM
|
TS-45-007-005-047/010303
(PATHRA PURAM)
|
3645007000NRG24130620230096884
|
13/06/2023
|
Bayamma
|
3645007WL003639
|
Bayamma
|
00684
|
APGV0004127
|
215
|
215
|
Processed
|
03/07/2023
|
|
2978233203
|
|
Mrs. Bayamma . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VENKATAPURAM
|
TS-45-007-005-047/010306
(PATHRA PURAM)
|
3645007000NRG24130620230096888
|
13/06/2023
|
Rajashekar
|
3645007WL003639
|
Rajashekar
|
00684
|
APGV0004127
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978233126
|
|
THOTA . RAJA SHEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VENKATAPURAM
|
TS-45-007-005-047/010306
(PATHRA PURAM)
|
3645007000NRG24130620230096887
|
13/06/2023
|
Ramana
|
3645007WL003639
|
Ramana
|
00684
|
APGV0004127
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978233127
|
|
Mrs. Thota Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
VENKATAPURAM
|
TS-45-007-005-047/010317
(PATHRA PURAM)
|
3645007000NRG24130620230096889
|
13/06/2023
|
Naresh
|
3645007WL003639
|
Naresh
|
00684
|
APGV0004127
|
101
|
101
|
Processed
|
03/07/2023
|
|
2978233140
|
|
Mr. Naresh . Kunta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VENKATAPURAM
|
TS-45-007-005-047/010324
(PATHRA PURAM)
|
3645007000NRG24130620230096890
|
13/06/2023
|
Suhasini
|
3645007WL003639
|
Suhasini
|
00684
|
APGV0004127
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978233155
|
|
Mrs. Suhasini . Garapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
VENKATAPURAM
|
TS-45-007-005-047/010325
(PATHRA PURAM)
|
3645007000NRG24130620230096891
|
13/06/2023
|
Veeraiah
|
3645007WL003639
|
Veeraiah
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233074
|
|
Mr. Ganginaboina Veeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
VENKATAPURAM
|
TS-45-007-005-047/010327
(PATHRA PURAM)
|
3645007000NRG24130620230096892
|
13/06/2023
|
Srinu
|
3645007WL003639
|
Srinu
|
00684
|
APGV0004127
|
173
|
173
|
Processed
|
03/07/2023
|
|
2978233206
|
|
MR BOLLAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
103
|
VENKATAPURAM
|
TS-45-007-005-047/010329
(PATHRA PURAM)
|
3645007000NRG24130620230096894
|
13/06/2023
|
Sanyasamma
|
3645007WL003639
|
Sanyasamma
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233103
|
|
Mrs. YETTI SANYASAMMA . W/O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VENKATAPURAM
|
TS-45-007-005-047/010329
(PATHRA PURAM)
|
3645007000NRG24130620230096893
|
13/06/2023
|
Satyam
|
3645007WL003639
|
Satyam
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233132
|
|
Mr. Satyam . Etti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
VENKATAPURAM
|
TS-45-007-005-047/010331
(PATHRA PURAM)
|
3645007000NRG24130620230096897
|
13/06/2023
|
Manohar
|
3645007WL003639
|
Manohar
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233198
|
|
Mr. Batta Manohar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
VENKATAPURAM
|
TS-45-007-005-047/010331
(PATHRA PURAM)
|
3645007000NRG24130620230096895
|
13/06/2023
|
Ramana
|
3645007WL003639
|
Ramana
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233093
|
|
Mrs. Ramana . Batta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
VENKATAPURAM
|
TS-45-007-005-047/010331
(PATHRA PURAM)
|
3645007000NRG24130620230096896
|
13/06/2023
|
Ramarao
|
3645007WL003639
|
Ramarao
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233161
|
|
Mr. BATTA RAMA RAO S/O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
VENKATAPURAM
|
TS-45-007-005-047/010339
(PATHRA PURAM)
|
3645007000NRG24130620230096898
|
13/06/2023
|
Lakshmaiah
|
3645007WL003639
|
Lakshmaiah
|
00684
|
APGV0004127
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233099
|
|
Mr. Laxmaiah Gara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
VENKATAPURAM
|
TS-45-007-005-047/010339
(PATHRA PURAM)
|
3645007000NRG24130620230096899
|
13/06/2023
|
Venkatanarsu
|
3645007WL003639
|
Venkatanarsu
|
00684
|
APGV0004127
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978233100
|
|
Mrs. Venkatanarsu . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
VENKATAPURAM
|
TS-45-007-005-047/010345
(PATHRA PURAM)
|
3645007000NRG24130620230096900
|
13/06/2023
|
Suryanarayana
|
3645007WL003639
|
Suryanarayana
|
00684
|
APGV0004127
|
644
|
644
|
Processed
|
03/07/2023
|
|
2978233170
|
|
Mr. Gaddam Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
VENKATAPURAM
|
TS-45-007-005-047/010354
(PATHRA PURAM)
|
3645007000NRG24130620230096904
|
13/06/2023
|
Lalamma
|
3645007WL003639
|
Lalamma
|
00684
|
APGV0004127
|
644
|
644
|
Processed
|
03/07/2023
|
|
2978233183
|
|
Mrs. Lalamma . Thota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
VENKATAPURAM
|
TS-45-007-005-047/010354
(PATHRA PURAM)
|
3645007000NRG24130620230096906
|
13/06/2023
|
Ramu
|
3645007WL003639
|
Ramu
|
00684
|
APGV0004127
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978233173
|
|
Mr. Thot Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
VENKATAPURAM
|
TS-45-007-005-047/010354
(PATHRA PURAM)
|
3645007000NRG24130620230096905
|
13/06/2023
|
Sammayya
|
3645007WL003639
|
Sammayya
|
00684
|
APGV0004127
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978233189
|
|
Mr. Sammaiah Thota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
VENKATAPURAM
|
TS-45-007-005-047/010356
(PATHRA PURAM)
|
3645007000NRG24130620230096908
|
13/06/2023
|
Lakshmi
|
3645007WL003639
|
Lakshmi
|
00684
|
APGV0004127
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978233112
|
|
Mrs. Bota Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
VENKATAPURAM
|
TS-45-007-005-047/010356
(PATHRA PURAM)
|
3645007000NRG24130620230096907
|
13/06/2023
|
Pothuraju
|
3645007WL003639
|
Pothuraju
|
00684
|
APGV0004127
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978233111
|
|
Mr. Pothuraju . Bota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
VENKATAPURAM
|
TS-45-007-005-047/010357
(PATHRA PURAM)
|
3645007000NRG24130620230096909
|
13/06/2023
|
Janaki
|
3645007WL003639
|
Janaki
|
00684
|
APGV0004127
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978233121
|
|
Mrs. Janaki . Chandra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
VENKATAPURAM
|
TS-45-007-005-047/010372
(PATHRA PURAM)
|
3645007000NRG24130620230096911
|
13/06/2023
|
Nagaratnam
|
3645007WL003639
|
Nagaratnam
|
00684
|
APGV0004127
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978233136
|
|
Mrs. Nagaratnam . Bota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
VENKATAPURAM
|
TS-45-007-005-047/010372
(PATHRA PURAM)
|
3645007000NRG24130620230096910
|
13/06/2023
|
Satyam
|
3645007WL003639
|
Satyam
|
00684
|
APGV0004127
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978233135
|
|
Mr. Satyam . Bota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
VENKATAPURAM
|
TS-45-007-005-047/010375
(PATHRA PURAM)
|
3645007000NRG24130620230096912
|
13/06/2023
|
Laxmi
|
3645007WL003639
|
Laxmi
|
00684
|
APGV0004127
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978233101
|
|
Mrs. Laxmi . Garapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
VENKATAPURAM
|
TS-45-007-005-047/010376
(PATHRA PURAM)
|
3645007000NRG24130620230096914
|
13/06/2023
|
Veeranna
|
3645007WL003639
|
Veeranna
|
00684
|
APGV0004127
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978233084
|
|
Mr. Munigela Veeranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
VENKATAPURAM
|
TS-45-007-005-047/010378
(PATHRA PURAM)
|
3645007000NRG24130620230096916
|
13/06/2023
|
Jayamma
|
3645007WL003639
|
Jayamma
|
00684
|
APGV0004127
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978233110
|
|
Mrs. Jayamma . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
VENKATAPURAM
|
TS-45-007-005-047/010378
(PATHRA PURAM)
|
3645007000NRG24130620230096915
|
13/06/2023
|
Ramaiah
|
3645007WL003639
|
Ramaiah
|
00684
|
APGV0004127
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978233172
|
|
Mr. Ramaiah . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
VENKATAPURAM
|
TS-45-007-005-047/010382
(PATHRA PURAM)
|
3645007000NRG24130620230096917
|
13/06/2023
|
Giriprasad
|
3645007WL003639
|
Giriprasad
|
00684
|
APGV0004127
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978233171
|
|
Mr. Giriprasad . Pedaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
VENKATAPURAM
|
TS-45-007-005-047/010388
(PATHRA PURAM)
|
3645007000NRG24130620230096919
|
13/06/2023
|
Sammakka
|
3645007WL003639
|
Sammakka
|
00684
|
APGV0004127
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978233113
|
|
Mrs. Sammakka . Kunarapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
VENKATAPURAM
|
TS-45-007-005-047/010394
(PATHRA PURAM)
|
3645007000NRG24130620230096920
|
13/06/2023
|
Srinu
|
3645007WL003639
|
Srinu
|
00684
|
APGV0004127
|
456
|
456
|
Processed
|
03/07/2023
|
|
2978233091
|
|
Mr. Srinu . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
VENKATAPURAM
|
TS-45-007-005-047/010398
(PATHRA PURAM)
|
3645007000NRG24130620230096923
|
13/06/2023
|
Rajeswari
|
3645007WL003639
|
Rajeswari
|
00684
|
APGV0004127
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978233141
|
|
Mrs. Rajeswari . Nakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
VENKATAPURAM
|
TS-45-007-005-047/010398
(PATHRA PURAM)
|
3645007000NRG24130620230096922
|
13/06/2023
|
Saibabu
|
3645007WL003639
|
Saibabu
|
00684
|
APGV0004127
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978233137
|
|
NAKKA . SAI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VENKATAPURAM
|
TS-45-007-005-047/010415
(PATHRA PURAM)
|
3645007000NRG24130620230096925
|
13/06/2023
|
Sammayya
|
3645007WL003639
|
Sammayya
|
00684
|
APGV0004127
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978233202
|
|
Mr. Sammayya . Bota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
VENKATAPURAM
|
TS-45-007-005-047/010438
(PATHRA PURAM)
|
3645007000NRG24130620230096926
|
13/06/2023
|
Laxmi
|
3645007WL003639
|
Laxmi
|
00684
|
APGV0004127
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978233123
|
|
MRS LAXMI DHUDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
VENKATAPURAM
|
TS-45-007-005-047/010439
(PATHRA PURAM)
|
3645007000NRG24130620230096927
|
13/06/2023
|
Swaroopa
|
3645007WL003639
|
Swaroopa
|
00684
|
APGV0004127
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978233169
|
|
Mrs. Swaroopa Ganginaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
VENKATAPURAM
|
TS-45-007-005-047/010458
(PATHRA PURAM)
|
3645007000NRG24130620230096928
|
13/06/2023
|
naremdra reddy
|
3645007WL003639
|
naremdra reddy
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233160
|
|
Mr. Naremdra Reddy . Jeedi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
VENKATAPURAM
|
TS-45-007-005-047/010458
(PATHRA PURAM)
|
3645007000NRG24130620230096929
|
13/06/2023
|
varalakshmi
|
3645007WL003639
|
varalakshmi
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233178
|
|
Mrs. Varalakshmi . Jeedi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
VENKATAPURAM
|
TS-45-007-005-047/010459
(PATHRA PURAM)
|
3645007000NRG24130620230096931
|
13/06/2023
|
dhanalakshmi
|
3645007WL003639
|
dhanalakshmi
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233159
|
|
Mrs. DHANA LAXMI GARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
VENKATAPURAM
|
TS-45-007-005-047/010459
(PATHRA PURAM)
|
3645007000NRG24130620230096930
|
13/06/2023
|
kushna
|
3645007WL003639
|
kushna
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233151
|
|
Mr. GAARA KRISHNA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
VENKATAPURAM
|
TS-45-007-005-047/010461
(PATHRA PURAM)
|
3645007000NRG24130620230096933
|
13/06/2023
|
jyothi
|
3645007WL003639
|
jyothi
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233154
|
|
Mrs. Kondaparthi Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
VENKATAPURAM
|
TS-45-007-005-047/010461
(PATHRA PURAM)
|
3645007000NRG24130620230096932
|
13/06/2023
|
narsimharavu
|
3645007WL003639
|
narsimharavu
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233157
|
|
Mr. Narsimha Rao Kondaparthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
VENKATAPURAM
|
TS-45-007-005-047/010468
(PATHRA PURAM)
|
3645007000NRG24130620230096934
|
13/06/2023
|
caMti babu
|
3645007WL003639
|
caMti babu
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233105
|
|
Mr. Chantibabu . Etti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
VENKATAPURAM
|
TS-45-007-005-047/010480
(PATHRA PURAM)
|
3645007000NRG24130620230096937
|
13/06/2023
|
ramadEvi
|
3645007WL003639
|
ramadEvi
|
00684
|
APGV0004127
|
445
|
445
|
Processed
|
03/07/2023
|
|
2978233086
|
|
Mrs. Ramadevi Koppula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
VENKATAPURAM
|
TS-45-007-005-047/010505
(PATHRA PURAM)
|
3645007000NRG24130620230096941
|
13/06/2023
|
Nagamani
|
3645007WL003639
|
Nagamani
|
00684
|
APGV0004127
|
445
|
445
|
Processed
|
03/07/2023
|
|
2978233195
|
|
Mrs. NAGAMANI BELLALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
VENKATAPURAM
|
TS-45-007-005-047/010505
(PATHRA PURAM)
|
3645007000NRG24130620230096940
|
13/06/2023
|
Satyanarayana
|
3645007WL003639
|
Satyanarayana
|
00684
|
APGV0004127
|
445
|
445
|
Processed
|
03/07/2023
|
|
2978233188
|
|
Mr. SATYANARAYANA BELLALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
VENKATAPURAM
|
TS-45-007-005-047/010507
(PATHRA PURAM)
|
3645007000NRG24130620230096942
|
13/06/2023
|
Vijaya
|
3645007WL003639
|
Vijaya
|
00684
|
APGV0004127
|
223
|
223
|
Processed
|
03/07/2023
|
|
2978233147
|
|
Mrs. Vijaya . Jejjari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
VENKATAPURAM
|
TS-45-007-005-047/010513
(PATHRA PURAM)
|
3645007000NRG24130620230096943
|
13/06/2023
|
Narsimharao
|
3645007WL003639
|
Narsimharao
|
00684
|
APGV0004127
|
445
|
445
|
Processed
|
03/07/2023
|
|
2978233077
|
|
Mr. Narsimharao . Koppula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
VENKATAPURAM
|
TS-45-007-005-047/010524
(PATHRA PURAM)
|
3645007000NRG24130620230096946
|
13/06/2023
|
Narasimha Rao
|
3645007WL003639
|
Narasimha Rao
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233138
|
|
Mr. Narasimharao . Kunta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
VENKATAPURAM
|
TS-45-007-005-047/010525
(PATHRA PURAM)
|
3645007000NRG24130620230096948
|
13/06/2023
|
Ganga Bhavani
|
3645007WL003639
|
Ganga Bhavani
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233142
|
|
Mrs. BOLLAM GANGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
VENKATAPURAM
|
TS-45-007-005-047/010525
(PATHRA PURAM)
|
3645007000NRG24130620230096947
|
13/06/2023
|
Sarveshwararao
|
3645007WL003639
|
Sarveshwararao
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233073
|
|
Mr. SARVESWARA RAO BOLLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
VENKATAPURAM
|
TS-45-007-005-047/010531
(PATHRA PURAM)
|
3645007000NRG24130620230096952
|
13/06/2023
|
Raajeswari
|
3645007WL003639
|
Raajeswari
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233162
|
|
Mrs. Raajeswari Yampaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
VENKATAPURAM
|
TS-45-007-005-047/010543
(PATHRA PURAM)
|
3645007000NRG24130620230096954
|
13/06/2023
|
Balakrishna
|
3645007WL003639
|
Balakrishna
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233145
|
|
Mr. Bota Balakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
VENKATAPURAM
|
TS-45-007-005-047/010543
(PATHRA PURAM)
|
3645007000NRG24130620230096953
|
13/06/2023
|
sandya
|
3645007WL003639
|
sandya
|
00684
|
APGV0004127
|
65
|
65
|
Processed
|
03/07/2023
|
|
2978233152
|
|
MS SANDHYA BOTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
VENKATAPURAM
|
TS-45-007-005-047/010547
(PATHRA PURAM)
|
3645007000NRG24130620230096955
|
13/06/2023
|
haripriya
|
3645007WL003639
|
haripriya
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233143
|
|
MISS CHINTURI HARIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
VENKATAPURAM
|
TS-45-007-005-047/010547
(PATHRA PURAM)
|
3645007000NRG24130620230096956
|
13/06/2023
|
Narendra Kumar
|
3645007WL003639
|
Narendra Kumar
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233131
|
|
Mr. KOPPULA NARENDRA KUMAR SO NAGESWARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
VENKATAPURAM
|
TS-45-007-005-047/010549
(PATHRA PURAM)
|
3645007000NRG24130620230096958
|
13/06/2023
|
Naresh
|
3645007WL003639
|
Naresh
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233139
|
|
Mr. Sanugonda Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
VENKATAPURAM
|
TS-45-007-005-047/010550
(PATHRA PURAM)
|
3645007000NRG24130620230096959
|
13/06/2023
|
Ellaayamma
|
3645007WL003639
|
Ellaayamma
|
00684
|
APGV0004127
|
645
|
645
|
Processed
|
03/07/2023
|
|
2978233124
|
|
Mrs. Ellaayamma . Jeedi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
VENKATAPURAM
|
TS-45-007-005-047/010556
(PATHRA PURAM)
|
3645007000NRG24130620230096960
|
13/06/2023
|
Sharadha
|
3645007WL003639
|
Sharadha
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233144
|
|
Mrs. Ganginaboina Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
VENKATAPURAM
|
TS-45-007-005-047/010558
(PATHRA PURAM)
|
3645007000NRG24130620230096962
|
13/06/2023
|
Pushpa
|
3645007WL003639
|
Pushpa
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233149
|
|
Mrs. PUSHPA KONDAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
VENKATAPURAM
|
TS-45-007-005-047/010574
(PATHRA PURAM)
|
3645007000NRG24130620230096963
|
13/06/2023
|
Chandraiah
|
3645007WL003639
|
Chandraiah
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233119
|
|
Mr. Kondaparthi Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
VENKATAPURAM
|
TS-45-007-005-047/010578
(PATHRA PURAM)
|
3645007000NRG24130620230096964
|
13/06/2023
|
Narsimharao
|
3645007WL003639
|
Narsimharao
|
00684
|
APGV0004127
|
604
|
604
|
Processed
|
03/07/2023
|
|
2978233208
|
|
KODISHALA NARSIMHARAO
|
HDFC BANK LTD(607152)
|
|
157
|
VENKATAPURAM
|
TS-45-007-005-047/010586
(PATHRA PURAM)
|
3645007000NRG24130620230096967
|
13/06/2023
|
Santhosh
|
3645007WL003639
|
Santhosh
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233179
|
|
YAMPALA SANTHOSH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
158
|
VENKATAPURAM
|
TS-45-007-005-047/010587
(PATHRA PURAM)
|
3645007000NRG24130620230096969
|
13/06/2023
|
Jyothi Kumar
|
3645007WL003639
|
Jyothi Kumar
|
00684
|
APGV0004127
|
388
|
388
|
Processed
|
03/07/2023
|
|
2978233153
|
|
Mr. KONDAPARTHI JYOTHI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
159
|
VENKATAPURAM
|
TS-45-007-005-047/010486
(PATHRA PURAM)
|
3645007000NRG24130620230096938
|
13/06/2023
|
narsimharavu
|
3645007WL003639
|
narsimharavu
|
00684
|
APGV0008180
|
445
|
445
|
Processed
|
03/07/2023
|
|
2978233181
|
|
Mr. Narasimha Rao . Vadam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
160
|
VENKATAPURAM
|
TS-45-007-005-047/010224
(PATHRA PURAM)
|
3645007000NRG24130620230096837
|
13/06/2023
|
Shanta
|
3645007WL003639
|
Shanta
|
00688
|
FINO0001001
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978233051
|
|
Velpula Shantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
161
|
VENKATAPURAM
|
TS-45-007-005-047/010052
(PATHRA PURAM)
|
3645007000NRG24130620230096807
|
13/06/2023
|
Thethala Navya Redddy
|
3645007WL003639
|
Thethala Navya Redddy
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2978233050
|
|
MISS NAVYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037
|
1037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100394
|
100394
|
|
|
|
|
|
|
|