|
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-45-007-008-069/020010
(SURA VEEDU)
|
3645007000NRG24080120240203302
|
08/01/2024
|
Suresh
|
3645007WL012754
|
Suresh
|
00415
|
SBIN0020166
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108076
|
|
Mr. GADDAM SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
VENKATAPURAM
|
TS-45-007-008-069/020010
(SURA VEEDU)
|
3645007000NRG24080120240203355
|
08/01/2024
|
Suresh
|
3645007WL012762
|
Suresh
|
00415
|
SBIN0020166
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108075
|
|
Mr. GADDAM SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
VENKATAPURAM
|
TS-45-007-008-069/020022
(SURA VEEDU)
|
3645007000NRG24080120240203306
|
08/01/2024
|
Narasimha Rao
|
3645007WL012754
|
Narasimha Rao
|
00415
|
SBIN0020166
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108070
|
|
MR GARA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
VENKATAPURAM
|
TS-45-007-008-069/020162
(SURA VEEDU)
|
3645007000NRG24080120240203379
|
08/01/2024
|
Jayalaxmi
|
3645007WL012762
|
Jayalaxmi
|
00415
|
SBIN0020166
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108069
|
|
Mrs. MEKALABOINA JAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
VENKATAPURAM
|
TS-45-007-008-069/020170
(SURA VEEDU)
|
3645007000NRG24080120240203381
|
08/01/2024
|
Rajitha
|
3645007WL012762
|
Rajitha
|
00415
|
SBIN0020166
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108073
|
|
MRS BATTI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VENKATAPURAM
|
TS-45-007-008-069/020178
(SURA VEEDU)
|
3645007000NRG24080120240203384
|
08/01/2024
|
kalyani
|
3645007WL012762
|
kalyani
|
00415
|
SBIN0020166
|
365
|
365
|
Processed
|
03/02/2024
|
|
9994108077
|
|
MRS GAMPA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VENKATAPURAM
|
TS-45-007-008-069/030039
(SURA VEEDU)
|
3645007000NRG24080120240203386
|
08/01/2024
|
Chander Rao
|
3645007WL012762
|
Chander Rao
|
00415
|
SBIN0020166
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108072
|
|
Mr. Chander Rao Taati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
VENKATAPURAM
|
TS-45-007-008-069/030039
(SURA VEEDU)
|
3645007000NRG24080120240203318
|
08/01/2024
|
Chander Rao
|
3645007WL012754
|
Chander Rao
|
00415
|
SBIN0020166
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108071
|
|
Mr. Chander Rao Taati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4912
|
4912
|
|
|
|
|
|
|
|
|
9
|
VENKATAPURAM
|
TS-45-007-008-068/010167
(SURA VEEDU)
|
3645007000NRG24080120240203398
|
08/01/2024
|
ravi
|
3645007WL012765
|
ravi
|
00415
|
SBIN0020584
|
543
|
543
|
Processed
|
03/02/2024
|
|
9994108068
|
|
MR BOGGULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VENKATAPURAM
|
TS-45-007-008-069/030030
(SURA VEEDU)
|
3645007000NRG24080120240203344
|
08/01/2024
|
Satyamma
|
3645007WL012755
|
Satyamma
|
00415
|
SBIN0020584
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108074
|
|
Mrs. THATI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
11
|
VENKATAPURAM
|
TS-45-007-008-069/020178
(SURA VEEDU)
|
3645007000NRG24080120240203385
|
08/01/2024
|
gampa ravi
|
3645007WL012762
|
gampa ravi
|
00468
|
UBIN0800759
|
365
|
365
|
Processed
|
03/02/2024
|
|
9994108067
|
|
Mr. Gampa Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
12
|
VENKATAPURAM
|
TS-45-007-008-066/010068
(SURA VEEDU)
|
3645007000NRG24080120240203391
|
08/01/2024
|
Chinna Bhadramma
|
3645007WL012765
|
Chinna Bhadramma
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
03/02/2024
|
|
9994108124
|
|
Mrs. KORSA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
VENKATAPURAM
|
TS-45-007-008-066/010078
(SURA VEEDU)
|
3645007000NRG24080120240203392
|
08/01/2024
|
Rambabu
|
3645007WL012765
|
Rambabu
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
03/02/2024
|
|
9994108148
|
|
Mr. Rambabu . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
VENKATAPURAM
|
TS-45-007-008-066/010080
(SURA VEEDU)
|
3645007000NRG24080120240203393
|
08/01/2024
|
Narsalu
|
3645007WL012765
|
Narsalu
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
03/02/2024
|
|
9994108121
|
|
Mrs. Narsalu . Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
VENKATAPURAM
|
TS-45-007-008-066/010183
(SURA VEEDU)
|
3645007000NRG24080120240203394
|
08/01/2024
|
Manasa
|
3645007WL012765
|
Manasa
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
03/02/2024
|
|
9994108160
|
|
Mrs. Kekkem Maneesha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
VENKATAPURAM
|
TS-45-007-008-068/010150
(SURA VEEDU)
|
3645007000NRG24080120240203395
|
08/01/2024
|
Buchchamma
|
3645007WL012765
|
Buchchamma
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
03/02/2024
|
|
9994108127
|
|
Mrs. BOGGULA BUCHAMMA . W/O LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
VENKATAPURAM
|
TS-45-007-008-068/010156
(SURA VEEDU)
|
3645007000NRG24080120240203396
|
08/01/2024
|
Rama Babu
|
3645007WL012765
|
Rama Babu
|
00684
|
APGV0004127
|
109
|
109
|
Processed
|
03/02/2024
|
|
9994108129
|
|
Mr. KUMMARI RAMBABU S/O ADEIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
VENKATAPURAM
|
TS-45-007-008-068/010166
(SURA VEEDU)
|
3645007000NRG24080120240203397
|
08/01/2024
|
Kamala
|
3645007WL012765
|
Kamala
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
03/02/2024
|
|
9994108139
|
|
Mrs. SODI KAMALA . W/O JALACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
VENKATAPURAM
|
TS-45-007-008-068/010171
(SURA VEEDU)
|
3645007000NRG24080120240203399
|
08/01/2024
|
Venkata Ramana
|
3645007WL012765
|
Venkata Ramana
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
03/02/2024
|
|
9994108132
|
|
Irpa Venkataramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
VENKATAPURAM
|
TS-45-007-008-068/010183
(SURA VEEDU)
|
3645007000NRG24080120240203400
|
08/01/2024
|
sathish
|
3645007WL012765
|
sathish
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
03/02/2024
|
|
9994108162
|
|
Mr. Sodi Sathish
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
VENKATAPURAM
|
TS-45-007-008-068/010199
(SURA VEEDU)
|
3645007000NRG24080120240203402
|
08/01/2024
|
Anasurya
|
3645007WL012765
|
Anasurya
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
03/02/2024
|
|
9994108135
|
|
Mrs. Kummari Anasurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
VENKATAPURAM
|
TS-45-007-008-068/010199
(SURA VEEDU)
|
3645007000NRG24080120240203401
|
08/01/2024
|
Narasimha Swamy
|
3645007WL012765
|
Narasimha Swamy
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
03/02/2024
|
|
9994108161
|
|
KUMMARI . NARASIMHA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VENKATAPURAM
|
TS-45-007-008-068/010259
(SURA VEEDU)
|
3645007000NRG24080120240203403
|
08/01/2024
|
Narsamma
|
3645007WL012765
|
Narsamma
|
00684
|
APGV0004127
|
540
|
540
|
Processed
|
03/02/2024
|
|
9994108126
|
|
Mrs. KEKKAM Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
VENKATAPURAM
|
TS-45-007-008-068/020041
(SURA VEEDU)
|
3645007000NRG24080120240203354
|
08/01/2024
|
Nagesh
|
3645007WL012762
|
Nagesh
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108141
|
|
Mr. Nagesh . Musika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
VENKATAPURAM
|
TS-45-007-008-068/020041
(SURA VEEDU)
|
3645007000NRG24080120240203299
|
08/01/2024
|
Nagesh
|
3645007WL012754
|
Nagesh
|
00684
|
APGV0004127
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108142
|
|
Mr. Nagesh . Musika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
VENKATAPURAM
|
TS-45-007-008-069/020010
(SURA VEEDU)
|
3645007000NRG24080120240203301
|
08/01/2024
|
Anasurya
|
3645007WL012754
|
Anasurya
|
00684
|
APGV0004127
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108106
|
|
Mrs. GADDAM ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
VENKATAPURAM
|
TS-45-007-008-069/020010
(SURA VEEDU)
|
3645007000NRG24080120240203300
|
08/01/2024
|
Nageswar Rao
|
3645007WL012754
|
Nageswar Rao
|
00684
|
APGV0004127
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108092
|
|
Mr. Nageswara Rao Gaddam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
VENKATAPURAM
|
TS-45-007-008-069/020011
(SURA VEEDU)
|
3645007000NRG24080120240203303
|
08/01/2024
|
Venkateswarlu
|
3645007WL012754
|
Venkateswarlu
|
00684
|
APGV0004127
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108104
|
|
Mr. Venkateswarlu . Tota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
VENKATAPURAM
|
TS-45-007-008-069/020011
(SURA VEEDU)
|
3645007000NRG24080120240203356
|
08/01/2024
|
Venkateswarlu
|
3645007WL012762
|
Venkateswarlu
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108103
|
|
Mr. Venkateswarlu . Tota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
VENKATAPURAM
|
TS-45-007-008-069/020012
(SURA VEEDU)
|
3645007000NRG24080120240203304
|
08/01/2024
|
Venkanna
|
3645007WL012754
|
Venkanna
|
00684
|
APGV0004127
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108107
|
|
Mr. GAGGURI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
VENKATAPURAM
|
TS-45-007-008-069/020018
(SURA VEEDU)
|
3645007000NRG24080120240203358
|
08/01/2024
|
Sammayya
|
3645007WL012762
|
Sammayya
|
00684
|
APGV0004127
|
365
|
365
|
Processed
|
03/02/2024
|
|
9994108082
|
|
Mr. Sammayya . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
VENKATAPURAM
|
TS-45-007-008-069/020020
(SURA VEEDU)
|
3645007000NRG24080120240203320
|
08/01/2024
|
Laxman Rao
|
3645007WL012755
|
Laxman Rao
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108113
|
|
Mr. Laxmanrao . Chandra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
VENKATAPURAM
|
TS-45-007-008-069/020031
(SURA VEEDU)
|
3645007000NRG24080120240203307
|
08/01/2024
|
Bhubamma
|
3645007WL012754
|
Bhubamma
|
00684
|
APGV0004127
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108079
|
|
Mrs. CHANDRA BHUBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
VENKATAPURAM
|
TS-45-007-008-069/020031
(SURA VEEDU)
|
3645007000NRG24080120240203359
|
08/01/2024
|
Bhubamma
|
3645007WL012762
|
Bhubamma
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108080
|
|
Mrs. CHANDRA BHUBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
VENKATAPURAM
|
TS-45-007-008-069/020036
(SURA VEEDU)
|
3645007000NRG24080120240203360
|
08/01/2024
|
Suramma
|
3645007WL012762
|
Suramma
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108120
|
|
Mrs. BATTI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VENKATAPURAM
|
TS-45-007-008-069/020042
(SURA VEEDU)
|
3645007000NRG24080120240203323
|
08/01/2024
|
Laxmi
|
3645007WL012755
|
Laxmi
|
00684
|
APGV0004127
|
243
|
243
|
Processed
|
03/02/2024
|
|
9994108086
|
|
Mrs. BOLLE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VENKATAPURAM
|
TS-45-007-008-069/020042
(SURA VEEDU)
|
3645007000NRG24080120240203322
|
08/01/2024
|
Pullayya
|
3645007WL012755
|
Pullayya
|
00684
|
APGV0004127
|
243
|
243
|
Processed
|
03/02/2024
|
|
9994108110
|
|
Mr. Pullayya . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VENKATAPURAM
|
TS-45-007-008-069/020043
(SURA VEEDU)
|
3645007000NRG24080120240203308
|
08/01/2024
|
Achit
|
3645007WL012754
|
Achit
|
00684
|
APGV0004127
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108144
|
|
Mr. Achit . Gampa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
VENKATAPURAM
|
TS-45-007-008-069/020043
(SURA VEEDU)
|
3645007000NRG24080120240203361
|
08/01/2024
|
Achit
|
3645007WL012762
|
Achit
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108145
|
|
Mr. Achit . Gampa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
VENKATAPURAM
|
TS-45-007-008-069/020048
(SURA VEEDU)
|
3645007000NRG24080120240203324
|
08/01/2024
|
Poturaaju
|
3645007WL012755
|
Poturaaju
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108118
|
|
Mr. GARA POTHURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
VENKATAPURAM
|
TS-45-007-008-069/020054
(SURA VEEDU)
|
3645007000NRG24080120240203327
|
08/01/2024
|
Dhanamma
|
3645007WL012755
|
Dhanamma
|
00684
|
APGV0004127
|
243
|
243
|
Processed
|
03/02/2024
|
|
9994108153
|
|
Mrs. DHANALAKSHMI KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VENKATAPURAM
|
TS-45-007-008-069/020054
(SURA VEEDU)
|
3645007000NRG24080120240203326
|
08/01/2024
|
Raaju
|
3645007WL012755
|
Raaju
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108163
|
|
Mr. Karam Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VENKATAPURAM
|
TS-45-007-008-069/020060
(SURA VEEDU)
|
3645007000NRG24080120240203328
|
08/01/2024
|
Anand
|
3645007WL012755
|
Anand
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108084
|
|
MR ANANDU SANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VENKATAPURAM
|
TS-45-007-008-069/020060
(SURA VEEDU)
|
3645007000NRG24080120240203363
|
08/01/2024
|
Anand
|
3645007WL012762
|
Anand
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108083
|
|
MR ANANDU SANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VENKATAPURAM
|
TS-45-007-008-069/020060
(SURA VEEDU)
|
3645007000NRG24080120240203364
|
08/01/2024
|
Rajita
|
3645007WL012762
|
Rajita
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108109
|
|
Mrs. SANDRA Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
VENKATAPURAM
|
TS-45-007-008-069/020060
(SURA VEEDU)
|
3645007000NRG24080120240203329
|
08/01/2024
|
Rajita
|
3645007WL012755
|
Rajita
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108108
|
|
Mrs. SANDRA Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VENKATAPURAM
|
TS-45-007-008-069/020069
(SURA VEEDU)
|
3645007000NRG24080120240203309
|
08/01/2024
|
Muniyya
|
3645007WL012754
|
Muniyya
|
00684
|
APGV0004127
|
423
|
423
|
Processed
|
03/02/2024
|
|
9994108137
|
|
Mr. Muniyya . Chanugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
VENKATAPURAM
|
TS-45-007-008-069/020069
(SURA VEEDU)
|
3645007000NRG24080120240203365
|
08/01/2024
|
Muniyya
|
3645007WL012762
|
Muniyya
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108138
|
|
Mr. Muniyya . Chanugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
VENKATAPURAM
|
TS-45-007-008-069/020069
(SURA VEEDU)
|
3645007000NRG24080120240203366
|
08/01/2024
|
Naagamma
|
3645007WL012762
|
Naagamma
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108091
|
|
Mrs. Naagamma Chanugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VENKATAPURAM
|
TS-45-007-008-069/020070
(SURA VEEDU)
|
3645007000NRG24080120240203330
|
08/01/2024
|
Raamulu
|
3645007WL012755
|
Raamulu
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108087
|
|
Mr. Raamulu . Batti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
VENKATAPURAM
|
TS-45-007-008-069/020072
(SURA VEEDU)
|
3645007000NRG24080120240203367
|
08/01/2024
|
Paparao
|
3645007WL012762
|
Paparao
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108081
|
|
Mr. Paparao . Banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
VENKATAPURAM
|
TS-45-007-008-069/020072
(SURA VEEDU)
|
3645007000NRG24080120240203368
|
08/01/2024
|
Ramaraju
|
3645007WL012762
|
Ramaraju
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108116
|
|
Mr. Banda Ramaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
VENKATAPURAM
|
TS-45-007-008-069/020079
(SURA VEEDU)
|
3645007000NRG24080120240203369
|
08/01/2024
|
Suresh
|
3645007WL012762
|
Suresh
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108105
|
|
Mrs. Suresh . Vadam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
VENKATAPURAM
|
TS-45-007-008-069/020080
(SURA VEEDU)
|
3645007000NRG24080120240203371
|
08/01/2024
|
Anjamma
|
3645007WL012762
|
Anjamma
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108093
|
|
Mrs. BATTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
VENKATAPURAM
|
TS-45-007-008-069/020080
(SURA VEEDU)
|
3645007000NRG24080120240203332
|
08/01/2024
|
Anjamma
|
3645007WL012755
|
Anjamma
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108094
|
|
Mrs. BATTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
VENKATAPURAM
|
TS-45-007-008-069/020080
(SURA VEEDU)
|
3645007000NRG24080120240203331
|
08/01/2024
|
Nageswara Rao
|
3645007WL012755
|
Nageswara Rao
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108111
|
|
Mr. Nageswararao . Batti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
VENKATAPURAM
|
TS-45-007-008-069/020080
(SURA VEEDU)
|
3645007000NRG24080120240203370
|
08/01/2024
|
Nageswara Rao
|
3645007WL012762
|
Nageswara Rao
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108112
|
|
Mr. Nageswararao . Batti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
VENKATAPURAM
|
TS-45-007-008-069/020082
(SURA VEEDU)
|
3645007000NRG24080120240203310
|
08/01/2024
|
Nageswara Rao
|
3645007WL012754
|
Nageswara Rao
|
00684
|
APGV0004127
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108136
|
|
Mr. CHANDRA NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VENKATAPURAM
|
TS-45-007-008-069/020084
(SURA VEEDU)
|
3645007000NRG24080120240203333
|
08/01/2024
|
Laxmi
|
3645007WL012755
|
Laxmi
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108147
|
|
Mrs. Laxmi . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
VENKATAPURAM
|
TS-45-007-008-069/020086
(SURA VEEDU)
|
3645007000NRG24080120240203373
|
08/01/2024
|
Mallayya
|
3645007WL012762
|
Mallayya
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108101
|
|
Mr. Mallaiah Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
VENKATAPURAM
|
TS-45-007-008-069/020086
(SURA VEEDU)
|
3645007000NRG24080120240203335
|
08/01/2024
|
Mallayya
|
3645007WL012755
|
Mallayya
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108102
|
|
Mr. Mallaiah Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
VENKATAPURAM
|
TS-45-007-008-069/020086
(SURA VEEDU)
|
3645007000NRG24080120240203372
|
08/01/2024
|
Veeranna
|
3645007WL012762
|
Veeranna
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108100
|
|
Mr. Gagguri Veeranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
VENKATAPURAM
|
TS-45-007-008-069/020086
(SURA VEEDU)
|
3645007000NRG24080120240203334
|
08/01/2024
|
Veeranna
|
3645007WL012755
|
Veeranna
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108099
|
|
Mr. Gagguri Veeranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VENKATAPURAM
|
TS-45-007-008-069/020095
(SURA VEEDU)
|
3645007000NRG24080120240203337
|
08/01/2024
|
Padma
|
3645007WL012755
|
Padma
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108088
|
|
Mrs. BOLLE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
VENKATAPURAM
|
TS-45-007-008-069/020095
(SURA VEEDU)
|
3645007000NRG24080120240203336
|
08/01/2024
|
Suderashan
|
3645007WL012755
|
Suderashan
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108089
|
|
Mr. Bolle Sudarsan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VENKATAPURAM
|
TS-45-007-008-069/020095
(SURA VEEDU)
|
3645007000NRG24080120240203374
|
08/01/2024
|
Suderashan
|
3645007WL012762
|
Suderashan
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108090
|
|
Mr. Bolle Sudarsan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
VENKATAPURAM
|
TS-45-007-008-069/020104
(SURA VEEDU)
|
3645007000NRG24080120240203375
|
08/01/2024
|
Ganapati
|
3645007WL012762
|
Ganapati
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108115
|
|
Mr. Bolle Ganapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
VENKATAPURAM
|
TS-45-007-008-069/020104
(SURA VEEDU)
|
3645007000NRG24080120240203311
|
08/01/2024
|
Ganapati
|
3645007WL012754
|
Ganapati
|
00684
|
APGV0004127
|
423
|
423
|
Processed
|
03/02/2024
|
|
9994108114
|
|
Mr. Bolle Ganapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
VENKATAPURAM
|
TS-45-007-008-069/020143
(SURA VEEDU)
|
3645007000NRG24080120240203338
|
08/01/2024
|
Jampanna
|
3645007WL012755
|
Jampanna
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108085
|
|
Mr. Janpanna . Chandra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
VENKATAPURAM
|
TS-45-007-008-069/020144
(SURA VEEDU)
|
3645007000NRG24080120240203339
|
08/01/2024
|
Rangarao
|
3645007WL012755
|
Rangarao
|
00684
|
APGV0004127
|
365
|
365
|
Processed
|
03/02/2024
|
|
9994108095
|
|
Mr. Rangarao . Batti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VENKATAPURAM
|
TS-45-007-008-069/020145
(SURA VEEDU)
|
3645007000NRG24080120240203312
|
08/01/2024
|
Raju
|
3645007WL012754
|
Raju
|
00684
|
APGV0004127
|
423
|
423
|
Processed
|
03/02/2024
|
|
9994108096
|
|
Mr. Raju . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
VENKATAPURAM
|
TS-45-007-008-069/020159
(SURA VEEDU)
|
3645007000NRG24080120240203376
|
08/01/2024
|
Prasad
|
3645007WL012762
|
Prasad
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108155
|
|
Mr. Bota Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
VENKATAPURAM
|
TS-45-007-008-069/020159
(SURA VEEDU)
|
3645007000NRG24080120240203377
|
08/01/2024
|
Sarojini
|
3645007WL012762
|
Sarojini
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108119
|
|
Mrs. BOTA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
VENKATAPURAM
|
TS-45-007-008-069/020162
(SURA VEEDU)
|
3645007000NRG24080120240203378
|
08/01/2024
|
Venkateswar Rao
|
3645007WL012762
|
Venkateswar Rao
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108097
|
|
Mr. Venkateswarrao . Mekala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VENKATAPURAM
|
TS-45-007-008-069/020170
(SURA VEEDU)
|
3645007000NRG24080120240203380
|
08/01/2024
|
Ramesh
|
3645007WL012762
|
Ramesh
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108146
|
|
BATTI RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VENKATAPURAM
|
TS-45-007-008-069/020173
(SURA VEEDU)
|
3645007000NRG24080120240203315
|
08/01/2024
|
Sathis
|
3645007WL012754
|
Sathis
|
00684
|
APGV0004127
|
423
|
423
|
Processed
|
03/02/2024
|
|
9994108143
|
|
Mr. Sanugonda Sathish
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
VENKATAPURAM
|
TS-45-007-008-069/020176
(SURA VEEDU)
|
3645007000NRG24080120240203383
|
08/01/2024
|
Mekalaboina yamuna
|
3645007WL012762
|
Mekalaboina yamuna
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108159
|
|
Mrs. Mekalaboina Yamuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
VENKATAPURAM
|
TS-45-007-008-069/020176
(SURA VEEDU)
|
3645007000NRG24080120240203382
|
08/01/2024
|
ramesh
|
3645007WL012762
|
ramesh
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108078
|
|
Mr. Ramesh . Mekalaboyina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
VENKATAPURAM
|
TS-45-007-008-069/030014
(SURA VEEDU)
|
3645007000NRG24080120240203340
|
08/01/2024
|
Rukimini
|
3645007WL012755
|
Rukimini
|
00684
|
APGV0004127
|
122
|
122
|
Processed
|
03/02/2024
|
|
9994108134
|
|
Mrs. Rukimini . Taati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
VENKATAPURAM
|
TS-45-007-008-069/030015
(SURA VEEDU)
|
3645007000NRG24080120240203341
|
08/01/2024
|
Rajeshwari
|
3645007WL012755
|
Rajeshwari
|
00684
|
APGV0004127
|
122
|
122
|
Processed
|
03/02/2024
|
|
9994108125
|
|
Mrs. Rajeshwari . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VENKATAPURAM
|
TS-45-007-008-069/030021
(SURA VEEDU)
|
3645007000NRG24080120240203316
|
08/01/2024
|
Nagesh
|
3645007WL012754
|
Nagesh
|
00684
|
APGV0004127
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108130
|
|
Mr. Nagesh . Taati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VENKATAPURAM
|
TS-45-007-008-069/030024
(SURA VEEDU)
|
3645007000NRG24080120240203342
|
08/01/2024
|
Narayana
|
3645007WL012755
|
Narayana
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108098
|
|
Mr. KUNJA NARAYANA SO K PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VENKATAPURAM
|
TS-45-007-008-069/030026
(SURA VEEDU)
|
3645007000NRG24080120240203317
|
08/01/2024
|
Narendera Rao
|
3645007WL012754
|
Narendera Rao
|
00684
|
APGV0004127
|
423
|
423
|
Processed
|
03/02/2024
|
|
9994108128
|
|
Mr. Narendera Rao . Michchaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
VENKATAPURAM
|
TS-45-007-008-069/030030
(SURA VEEDU)
|
3645007000NRG24080120240203343
|
08/01/2024
|
Chinni
|
3645007WL012755
|
Chinni
|
00684
|
APGV0004127
|
486
|
486
|
Processed
|
03/02/2024
|
|
9994108140
|
|
Mr. Chinni . Thati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
VENKATAPURAM
|
TS-45-007-008-069/030031
(SURA VEEDU)
|
3645007000NRG24080120240203345
|
08/01/2024
|
Buchamma
|
3645007WL012755
|
Buchamma
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108131
|
|
Mrs. Tati Bucchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VENKATAPURAM
|
TS-45-007-008-069/030032
(SURA VEEDU)
|
3645007000NRG24080120240203346
|
08/01/2024
|
Laxman Rao
|
3645007WL012755
|
Laxman Rao
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108133
|
|
Mr. THATI LAXMAN RAO SO GOWRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
VENKATAPURAM
|
TS-45-007-008-069/030039
(SURA VEEDU)
|
3645007000NRG24080120240203387
|
08/01/2024
|
Laxmi
|
3645007WL012762
|
Laxmi
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108156
|
|
Mrs. Thati Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
VENKATAPURAM
|
TS-45-007-008-069/030043
(SURA VEEDU)
|
3645007000NRG24080120240203319
|
08/01/2024
|
Swamy
|
3645007WL012754
|
Swamy
|
00684
|
APGV0004127
|
423
|
423
|
Processed
|
03/02/2024
|
|
9994108154
|
|
Mr. MICHA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
VENKATAPURAM
|
TS-45-007-008-069/030046
(SURA VEEDU)
|
3645007000NRG24080120240203347
|
08/01/2024
|
Padagayya
|
3645007WL012755
|
Padagayya
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108123
|
|
Mr. Padagayya . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VENKATAPURAM
|
TS-45-007-008-069/030046
(SURA VEEDU)
|
3645007000NRG24080120240203388
|
08/01/2024
|
Padagayya
|
3645007WL012762
|
Padagayya
|
00684
|
APGV0004127
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108122
|
|
Mr. Padagayya . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43903
|
43903
|
|
|
|
|
|
|
|
|
91
|
VENKATAPURAM
|
TS-45-007-008-069/020012
(SURA VEEDU)
|
3645007000NRG24080120240203357
|
08/01/2024
|
SRIKANTH
|
3645007WL012762
|
SRIKANTH
|
00684
|
APGV0004195
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108157
|
|
Mr. GAGGURI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
VENKATAPURAM
|
TS-45-007-008-069/020012
(SURA VEEDU)
|
3645007000NRG24080120240203305
|
08/01/2024
|
SRIKANTH
|
3645007WL012754
|
SRIKANTH
|
00684
|
APGV0004195
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108158
|
|
Mr. GAGGURI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
VENKATAPURAM
|
TS-45-007-008-069/020020
(SURA VEEDU)
|
3645007000NRG24080120240203321
|
08/01/2024
|
Naagaratnam
|
3645007WL012755
|
Naagaratnam
|
00684
|
APGV0004195
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108117
|
|
Mrs. CHANDRA NAGA RATHNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
VENKATAPURAM
|
TS-45-007-008-069/020048
(SURA VEEDU)
|
3645007000NRG24080120240203325
|
08/01/2024
|
Anantha Laxmi
|
3645007WL012755
|
Anantha Laxmi
|
00684
|
APGV0004195
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108151
|
|
Mrs. GARA ANANTHA LAXMI D O POTHURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
VENKATAPURAM
|
TS-45-007-008-069/020048
(SURA VEEDU)
|
3645007000NRG24080120240203362
|
08/01/2024
|
Anantha Laxmi
|
3645007WL012762
|
Anantha Laxmi
|
00684
|
APGV0004195
|
608
|
608
|
Processed
|
03/02/2024
|
|
9994108152
|
|
Mrs. GARA ANANTHA LAXMI D O POTHURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
VENKATAPURAM
|
TS-45-007-008-069/020165
(SURA VEEDU)
|
3645007000NRG24080120240203314
|
08/01/2024
|
Mahendra
|
3645007WL012754
|
Mahendra
|
00684
|
APGV0004195
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108149
|
|
Mr. CHINTHA MAHENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VENKATAPURAM
|
TS-45-007-008-069/020165
(SURA VEEDU)
|
3645007000NRG24080120240203313
|
08/01/2024
|
swarupa
|
3645007WL012754
|
swarupa
|
00684
|
APGV0004195
|
705
|
705
|
Processed
|
03/02/2024
|
|
9994108150
|
|
Mrs. CHINTHA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4547
|
4547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54878
|
54878
|
|
|
|
|
|
|
|