Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:26:05 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_240623APB_FTO_112336
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-45-007-008-068/010095
(SURA VEEDU) 		3645007000NRG24230620230121356 24/06/2023 krishanrjunarao 3645007WL004348 krishanrjunarao 00415 SBIN0010685 559 559 Processed 03/07/2023 2978952196 KUNTA KRISHNARJUNA RAO UNION BANK OF INDIA(508500)
SubTotal 559 559
2 VENKATAPURAM TS-45-007-003-036/010358
(VENKATA PURAM) 		3645007000NRG24230620230120921 24/06/2023 Sai ramakrishna 3645007WL004343 Sai ramakrishna 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952255 MR CHANDRUGONDA SAIRAMAKRISHNA STATE BANK OF INDIA(508548)
3 VENKATAPURAM TS-45-007-003-036/010369
(VENKATA PURAM) 		3645007000NRG24230620230121143 24/06/2023 mangaveni 3645007WL004344 mangaveni 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952236 MRS DARRA MANGAVENI STATE BANK OF INDIA(508548)
4 VENKATAPURAM TS-45-007-003-036/010372
(VENKATA PURAM) 		3645007000NRG24230620230120923 24/06/2023 Vamshi 3645007WL004343 Vamshi 00415 SBIN0020166 592 592 Processed 03/07/2023 2978952202 VADAM VAMSHI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
5 VENKATAPURAM TS-45-007-003-036/010394
(VENKATA PURAM) 		3645007000NRG24230620230120931 24/06/2023 Mallaiah 3645007WL004343 Mallaiah 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952211 MR MACHA MALLAIAH STATE BANK OF INDIA(508548)
6 VENKATAPURAM TS-45-007-003-036/010406
(VENKATA PURAM) 		3645007000NRG24230620230120937 24/06/2023 Sai Kumar 3645007WL004343 Sai Kumar 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952244 MR GARAPU SAI KUMAR STATE BANK OF INDIA(508548)
7 VENKATAPURAM TS-45-007-003-036/010413
(VENKATA PURAM) 		3645007000NRG24230620230120941 24/06/2023 kamala 3645007WL004343 kamala 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952214 MRS MACHA KAMALA STATE BANK OF INDIA(508548)
8 VENKATAPURAM TS-45-007-003-036/010413
(VENKATA PURAM) 		3645007000NRG24230620230120940 24/06/2023 Narsimhulu 3645007WL004343 Narsimhulu 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952272 Mr. Macha Narasimhulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 VENKATAPURAM TS-45-007-003-036/010414
(VENKATA PURAM) 		3645007000NRG24230620230120943 24/06/2023 laxninarayana 3645007WL004343 laxninarayana 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952206 MR SANDRUGONDA LAXMINARAYANA STATE BANK OF INDIA(508548)
10 VENKATAPURAM TS-45-007-003-036/010427
(VENKATA PURAM) 		3645007000NRG24230620230120948 24/06/2023 Muttayya 3645007WL004343 Muttayya 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952210 MR GAGGURI MUTTAIAH STATE BANK OF INDIA(508548)
11 VENKATAPURAM TS-45-007-003-036/010427
(VENKATA PURAM) 		3645007000NRG24230620230120947 24/06/2023 Saarayya 3645007WL004343 Saarayya 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952209 Mr. GAGGURI SARAIAH . S/O MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 VENKATAPURAM TS-45-007-003-036/010447
(VENKATA PURAM) 		3645007000NRG24230620230121151 24/06/2023 Lakshmi 3645007WL004344 Lakshmi 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952216 MRS TEKULA LAXMI STATE BANK OF INDIA(508548)
13 VENKATAPURAM TS-45-007-003-036/010447
(VENKATA PURAM) 		3645007000NRG24230620230121153 24/06/2023 Sangavi 3645007WL004344 Sangavi 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952281 MRS SANGAVI TEKULA STATE BANK OF INDIA(508548)
14 VENKATAPURAM TS-45-007-003-036/010451
(VENKATA PURAM) 		3645007000NRG24230620230120957 24/06/2023 ramakrishna 3645007WL004343 ramakrishna 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952260 MR BADDI RAMAKRISHNA STATE BANK OF INDIA(508548)
15 VENKATAPURAM TS-45-007-003-036/010510
(VENKATA PURAM) 		3645007000NRG24230620230121161 24/06/2023 Sammakka 3645007WL004344 Sammakka 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952235 MRS BOLLE SAMMAKKA STATE BANK OF INDIA(508548)
16 VENKATAPURAM TS-45-007-003-036/010542
(VENKATA PURAM) 		3645007000NRG24230620230121168 24/06/2023 Mallikarjuna Rao 3645007WL004344 Mallikarjuna Rao 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952213 MR GARA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
17 VENKATAPURAM TS-45-007-003-036/010559
(VENKATA PURAM) 		3645007000NRG24230620230121171 24/06/2023 Nagamani 3645007WL004344 Nagamani 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952241 MR DARRA NAGAMANI STATE BANK OF INDIA(508548)
18 VENKATAPURAM TS-45-007-003-036/010559
(VENKATA PURAM) 		3645007000NRG24230620230121170 24/06/2023 Sambashivarao 3645007WL004344 Sambashivarao 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952204 MR DARRA SAMBASIVA RAO STATE BANK OF INDIA(508548)
19 VENKATAPURAM TS-45-007-003-036/010569
(VENKATA PURAM) 		3645007000NRG24230620230121174 24/06/2023 Rambabu 3645007WL004344 Rambabu 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952240 Mr. Gunti Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VENKATAPURAM TS-45-007-003-036/010569
(VENKATA PURAM) 		3645007000NRG24230620230121175 24/06/2023 Vasantha 3645007WL004344 Vasantha 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952269 Mrs. Gunti Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VENKATAPURAM TS-45-007-003-036/010608
(VENKATA PURAM) 		3645007000NRG24230620230121184 24/06/2023 Rajyalakshmi 3645007WL004344 Rajyalakshmi 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952243 Mrs. RAJYA LAXMI GARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VENKATAPURAM TS-45-007-003-036/010621
(VENKATA PURAM) 		3645007000NRG24230620230121194 24/06/2023 Suvarna 3645007WL004344 Suvarna 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952199 MRS KALLURI SUVARNA STATE BANK OF INDIA(508548)
23 VENKATAPURAM TS-45-007-003-036/010635
(VENKATA PURAM) 		3645007000NRG24230620230121196 24/06/2023 Venkateshwarlu 3645007WL004344 Venkateshwarlu 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952208 MR GARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
24 VENKATAPURAM TS-45-007-003-036/010696
(VENKATA PURAM) 		3645007000NRG24230620230121204 24/06/2023 Poshani 3645007WL004344 Poshani 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952257 MRS AVULA POSHANI STATE BANK OF INDIA(508548)
25 VENKATAPURAM TS-45-007-003-036/010698
(VENKATA PURAM) 		3645007000NRG24230620230120979 24/06/2023 Aparna 3645007WL004343 Aparna 00415 SBIN0020166 592 592 Processed 03/07/2023 2978952273 MR GARA APARNA STATE BANK OF INDIA(508548)
26 VENKATAPURAM TS-45-007-003-036/011195
(VENKATA PURAM) 		3645007000NRG24230620230120981 24/06/2023 Sridevi 3645007WL004343 Sridevi 00415 SBIN0020166 574 574 Processed 03/07/2023 2978952233 Mrs. Panem Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VENKATAPURAM TS-45-007-003-036/011458
(VENKATA PURAM) 		3645007000NRG24230620230121221 24/06/2023 Swaroopa 3645007WL004344 Swaroopa 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952253 MRS THOTA SWAROOPA STATE BANK OF INDIA(508548)
28 VENKATAPURAM TS-45-007-003-036/011462
(VENKATA PURAM) 		3645007000NRG24230620230121223 24/06/2023 Narsamma 3645007WL004344 Narsamma 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952256 MRS KOPPULA VENKAT NARASAMMA STATE BANK OF INDIA(508548)
29 VENKATAPURAM TS-45-007-003-036/011559
(VENKATA PURAM) 		3645007000NRG24230620230121226 24/06/2023 sandyarani 3645007WL004344 sandyarani 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952278 MRS BOLLE SANDHYA RANI STATE BANK OF INDIA(508548)
30 VENKATAPURAM TS-45-007-003-036/011561
(VENKATA PURAM) 		3645007000NRG24230620230121227 24/06/2023 swarupa 3645007WL004344 swarupa 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952238 Mrs. Yatla Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 VENKATAPURAM TS-45-007-003-036/011607
(VENKATA PURAM) 		3645007000NRG24230620230120982 24/06/2023 krishnaveni 3645007WL004343 krishnaveni 00415 SBIN0020166 574 574 Processed 03/07/2023 2978952252 MRS BOTA KRISHNA VENI STATE BANK OF INDIA(508548)
32 VENKATAPURAM TS-45-007-003-036/011616
(VENKATA PURAM) 		3645007000NRG24230620230121230 24/06/2023 Adhilaxmi 3645007WL004344 Adhilaxmi 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952271 MISS RODDA ADILAXMI MNG OF SANKEERTHANA STATE BANK OF INDIA(508548)
33 VENKATAPURAM TS-45-007-003-036/011622
(VENKATA PURAM) 		3645007000NRG24230620230121232 24/06/2023 sandya rani 3645007WL004344 sandya rani 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952276 MR SANDHYA RANI KOPPULA STATE BANK OF INDIA(508548)
34 VENKATAPURAM TS-45-007-003-036/011633
(VENKATA PURAM) 		3645007000NRG24230620230121234 24/06/2023 sammakka 3645007WL004344 sammakka 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952270 MRS PANEM SAMMAKKA STATE BANK OF INDIA(508548)
35 VENKATAPURAM TS-45-007-003-036/011637
(VENKATA PURAM) 		3645007000NRG24230620230121235 24/06/2023 sunitha 3645007WL004344 sunitha 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952246 MRS DARRA SUNITHA MNG OF PADMAVATHI STATE BANK OF INDIA(508548)
36 VENKATAPURAM TS-45-007-003-036/011665
(VENKATA PURAM) 		3645007000NRG24230620230121241 24/06/2023 Devi 3645007WL004344 Devi 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952283 MR KOPPULA DEVI STATE BANK OF INDIA(508548)
37 VENKATAPURAM TS-45-007-003-036/011669
(VENKATA PURAM) 		3645007000NRG24230620230121242 24/06/2023 Swaroopa 3645007WL004344 Swaroopa 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952237 MR KOPPULA SWARUPA MG OF GEETHASRI STATE BANK OF INDIA(508548)
38 VENKATAPURAM TS-45-007-003-036/011752
(VENKATA PURAM) 		3645007000NRG24230620230121246 24/06/2023 shakunthala 3645007WL004344 shakunthala 00415 SBIN0020166 879 879 Processed 03/07/2023 2978952277 MISS CHANDRUGONDA SHAKUNTHULA STATE BANK OF INDIA(508548)
39 VENKATAPURAM TS-45-007-007-056/010114
(MORRAVANIGUDEM) 		3645007000NRG24240620230122363 24/06/2023 Bhujangarao 3645007WL004382 Bhujangarao 00415 SBIN0020166 821 821 Processed 03/07/2023 2978952254 MR BHUJANGARAO SUNNAM STATE BANK OF INDIA(508548)
40 VENKATAPURAM TS-45-007-007-056/010262
(MORRAVANIGUDEM) 		3645007000NRG24240620230122379 24/06/2023 Nagendra Babu 3645007WL004382 Nagendra Babu 00415 SBIN0020166 410 410 Processed 03/07/2023 2978952198 Mrs. Sunnam Nagendra Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 VENKATAPURAM TS-45-007-007-056/010337
(MORRAVANIGUDEM) 		3645007000NRG24240620230122383 24/06/2023 prasanna laxmi 3645007WL004382 prasanna laxmi 00415 SBIN0020166 1026 1026 Processed 03/07/2023 2978952207 Mrs. Gagguri Prasanna Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 VENKATAPURAM TS-45-007-008-068/010151
(SURA VEEDU) 		3645007000NRG24230620230121357 24/06/2023 Narasimharao 3645007WL004348 Narasimharao 00415 SBIN0020166 670 670 Processed 03/07/2023 2978952212 VADAM NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 VENKATAPURAM TS-45-007-008-068/010364
(SURA VEEDU) 		3645007000NRG24230620230121578 24/06/2023 Saradha 3645007WL004354 Saradha 00415 SBIN0020166 1632 1632 Processed 03/07/2023 2978952201 Mrs. VADAM SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 VENKATAPURAM TS-45-007-008-069/020001
(SURA VEEDU) 		3645007000NRG24230620230121556 24/06/2023 Narasimha Rao 3645007WL004351 Narasimha Rao 00415 SBIN0020166 900 900 Processed 03/07/2023 2978952203 MR VALLE NARASIMHA RAO STATE BANK OF INDIA(508548)
45 VENKATAPURAM TS-45-007-008-069/020065
(SURA VEEDU) 		3645007000NRG24230620230121564 24/06/2023 Danar 3645007WL004351 Danar 00415 SBIN0020166 1080 1080 Processed 03/07/2023 2978952282 MR DANAR BANDA STATE BANK OF INDIA(508548)
46 VENKATAPURAM TS-45-007-008-069/020109
(SURA VEEDU) 		3645007000NRG24230620230121571 24/06/2023 Krishnamurthy 3645007WL004351 Krishnamurthy 00415 SBIN0020166 900 900 Processed 03/07/2023 2978952284 Mr. Karla Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 VENKATAPURAM TS-45-007-017-001/010339
(VRK PURAM) 		3645007000NRG24230620230120989 24/06/2023 Sai Kumar 3645007WL004343 Sai Kumar 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952197 VELPULA SAI KUMAR THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
48 VENKATAPURAM TS-45-007-017-001/010360
(VRK PURAM) 		3645007000NRG24230620230120996 24/06/2023 Vamshi 3645007WL004343 Vamshi 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952280 MR VAMSHI BOGATA STATE BANK OF INDIA(508548)
49 VENKATAPURAM TS-45-007-017-001/010365
(VRK PURAM) 		3645007000NRG24230620230121004 24/06/2023 naresh 3645007WL004343 naresh 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952261 MR VADAM NARESH STATE BANK OF INDIA(508548)
50 VENKATAPURAM TS-45-007-017-001/010375
(VRK PURAM) 		3645007000NRG24230620230121011 24/06/2023 naresh 3645007WL004343 naresh 00415 SBIN0020166 574 574 Processed 03/07/2023 2978952258 MR BOGATA NARESH STATE BANK OF INDIA(508548)
51 VENKATAPURAM TS-45-007-017-001/010401
(VRK PURAM) 		3645007000NRG24230620230121032 24/06/2023 Srinu 3645007WL004343 Srinu 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952239 MR GARAPU SRINU STATE BANK OF INDIA(508548)
52 VENKATAPURAM TS-45-007-017-001/010437
(VRK PURAM) 		3645007000NRG24230620230121048 24/06/2023 Mallayya 3645007WL004343 Mallayya 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952205 MR GAGGURI MALLAIAH STATE BANK OF INDIA(508548)
53 VENKATAPURAM TS-45-007-017-001/010457
(VRK PURAM) 		3645007000NRG24230620230121064 24/06/2023 nagarjun 3645007WL004343 nagarjun 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952259 MR VADAM NAGARJUNA STATE BANK OF INDIA(508548)
54 VENKATAPURAM TS-45-007-017-001/010489
(VRK PURAM) 		3645007000NRG24230620230121089 24/06/2023 haimavathi 3645007WL004343 haimavathi 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952234 MRS DARRA HIMAVATHI STATE BANK OF INDIA(508548)
55 VENKATAPURAM TS-45-007-017-001/010547
(VRK PURAM) 		3645007000NRG24230620230121108 24/06/2023 Ramprasad 3645007WL004343 Ramprasad 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952245 MASTER BOLLE RAMPRASAD STATE BANK OF INDIA(508548)
56 VENKATAPURAM TS-45-007-017-001/010551
(VRK PURAM) 		3645007000NRG24230620230121269 24/06/2023 Nagesh 3645007WL004344 Nagesh 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952248 MR VELUPULA NAGESH STATE BANK OF INDIA(508548)
57 VENKATAPURAM TS-45-007-017-001/010610
(VRK PURAM) 		3645007000NRG24230620230121284 24/06/2023 Raju 3645007WL004344 Raju 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952200 MR VELPULA RAJU STATE BANK OF INDIA(508548)
58 VENKATAPURAM TS-45-007-017-001/010611
(VRK PURAM) 		3645007000NRG24230620230121120 24/06/2023 Rajeshwari 3645007WL004343 Rajeshwari 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952279 MRS MAMIDI RAJESHWARI STATE BANK OF INDIA(508548)
59 VENKATAPURAM TS-45-007-017-001/010611
(VRK PURAM) 		3645007000NRG24230620230121285 24/06/2023 Shivaji 3645007WL004344 Shivaji 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952247 MR VELUPULA SHIVAJI STATE BANK OF INDIA(508548)
60 VENKATAPURAM TS-45-007-017-001/010677
(VRK PURAM) 		3645007000NRG24230620230121295 24/06/2023 Sammaiah 3645007WL004344 Sammaiah 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952267 MR VEMPALLI SAMMAIAH STATE BANK OF INDIA(508548)
61 VENKATAPURAM TS-45-007-017-001/011314
(VRK PURAM) 		3645007000NRG24230620230121130 24/06/2023 Lakshmi Kantha 3645007WL004343 Lakshmi Kantha 00415 SBIN0020166 1147 1147 Processed 03/07/2023 2978952275 MRS VELPULA LAXMI KANTHA STATE BANK OF INDIA(508548)
62 VENKATAPURAM TS-45-007-017-001/011314
(VRK PURAM) 		3645007000NRG24230620230121316 24/06/2023 Nageswar Rao 3645007WL004344 Nageswar Rao 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952274 MR VELPULA NAGESWARARAO STATE BANK OF INDIA(508548)
63 VENKATAPURAM TS-45-007-017-001/011319
(VRK PURAM) 		3645007000NRG24230620230121317 24/06/2023 Venkateswarlu 3645007WL004344 Venkateswarlu 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952249 MR BOGATA VENKATESWARLU STATE BANK OF INDIA(508548)
64 VENKATAPURAM TS-45-007-017-001/011389
(VRK PURAM) 		3645007000NRG24230620230121322 24/06/2023 Sujatha 3645007WL004344 Sujatha 00415 SBIN0020166 879 879 Processed 03/07/2023 2978952263 MRS VELPULA SUJATHA STATE BANK OF INDIA(508548)
65 VENKATAPURAM TS-45-007-017-001/011390
(VRK PURAM) 		3645007000NRG24230620230121323 24/06/2023 Sunitha 3645007WL004344 Sunitha 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952264 MR VELPULA SUNITHA STATE BANK OF INDIA(508548)
66 VENKATAPURAM TS-45-007-017-001/011466
(VRK PURAM) 		3645007000NRG24230620230121326 24/06/2023 Swaroopa 3645007WL004344 Swaroopa 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952242 MRS BADDI SWARUPA STATE BANK OF INDIA(508548)
67 VENKATAPURAM TS-45-007-017-001/011467
(VRK PURAM) 		3645007000NRG24230620230121327 24/06/2023 seetha ratnam 3645007WL004344 seetha ratnam 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952215 MRS THOONOOR SEETARATTNAM STATE BANK OF INDIA(508548)
68 VENKATAPURAM TS-45-007-017-001/011535
(VRK PURAM) 		3645007000NRG24230620230121329 24/06/2023 Adhinarayana 3645007WL004344 Adhinarayana 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952265 MR VEMPALLI ADINARAYANA STATE BANK OF INDIA(508548)
69 VENKATAPURAM TS-45-007-017-001/011535
(VRK PURAM) 		3645007000NRG24230620230121330 24/06/2023 Srilatha 3645007WL004344 Srilatha 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952262 Mrs. Vempalli Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VENKATAPURAM TS-45-007-017-001/011577
(VRK PURAM) 		3645007000NRG24230620230121333 24/06/2023 Lalitha 3645007WL004344 Lalitha 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952266 MRS VELPULA LALITHA STATE BANK OF INDIA(508548)
71 VENKATAPURAM TS-45-007-017-001/011577
(VRK PURAM) 		3645007000NRG24230620230121332 24/06/2023 Nageswarao 3645007WL004344 Nageswarao 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952268 MR VELPULA NAGESWAR RAO STATE BANK OF INDIA(508548)
72 VENKATAPURAM TS-45-007-017-001/011578
(VRK PURAM) 		3645007000NRG24230620230121134 24/06/2023 ramesh 3645007WL004343 ramesh 00415 SBIN0020166 574 574 Processed 03/07/2023 2978952250 MR PETA RAMESH STATE BANK OF INDIA(508548)
73 VENKATAPURAM TS-45-007-017-001/011664
(VRK PURAM) 		3645007000NRG24230620230121335 24/06/2023 Shiva rani 3645007WL004344 Shiva rani 00415 SBIN0020166 1055 1055 Processed 03/07/2023 2978952251 Mrs. Shivarani . Paanem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 73505 73505
74 VENKATAPURAM TS-45-007-003-036/010343
(VENKATA PURAM) 		3645007000NRG24230620230121140 24/06/2023 Nagaratnam 3645007WL004344 Nagaratnam 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952297 Mrs. Thota Nagaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 VENKATAPURAM TS-45-007-003-036/010346
(VENKATA PURAM) 		3645007000NRG24230620230120920 24/06/2023 Chinnari 3645007WL004343 Chinnari 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952315 MRS BOGATA RAMANA STATE BANK OF INDIA(508548)
76 VENKATAPURAM TS-45-007-003-036/010346
(VENKATA PURAM) 		3645007000NRG24230620230120919 24/06/2023 Laalayya 3645007WL004343 Laalayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952390 MR BOGATA LALAIAH STATE BANK OF INDIA(508548)
77 VENKATAPURAM TS-45-007-003-036/010357
(VENKATA PURAM) 		3645007000NRG24230620230121141 24/06/2023 Narsimharao 3645007WL004344 Narsimharao 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952062 Mr. Narsimharao Gara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 VENKATAPURAM TS-45-007-003-036/010357
(VENKATA PURAM) 		3645007000NRG24230620230121142 24/06/2023 Tirupatamma 3645007WL004344 Tirupatamma 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952060 Mrs. GARA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 VENKATAPURAM TS-45-007-003-036/010372
(VENKATA PURAM) 		3645007000NRG24230620230120922 24/06/2023 Sarojini 3645007WL004343 Sarojini 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952496 Mrs. Sarojini . Vaadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 VENKATAPURAM TS-45-007-003-036/010379
(VENKATA PURAM) 		3645007000NRG24230620230120924 24/06/2023 Adilakshmi 3645007WL004343 Adilakshmi 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952295 Mrs. Adilakshmi . Garapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 VENKATAPURAM TS-45-007-003-036/010383
(VENKATA PURAM) 		3645007000NRG24230620230120926 24/06/2023 Rajeshwari 3645007WL004343 Rajeshwari 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952173 Mrs. Rajeshwari . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 VENKATAPURAM TS-45-007-003-036/010383
(VENKATA PURAM) 		3645007000NRG24230620230120925 24/06/2023 Venkateswarlu 3645007WL004343 Venkateswarlu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952170 Mr. Venkateswarlu Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 VENKATAPURAM TS-45-007-003-036/010385
(VENKATA PURAM) 		3645007000NRG24230620230121144 24/06/2023 Narsimharao 3645007WL004344 Narsimharao 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952503 Mr. Narsimharao . Chanugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 VENKATAPURAM TS-45-007-003-036/010385
(VENKATA PURAM) 		3645007000NRG24230620230120927 24/06/2023 Varalakshmi 3645007WL004343 Varalakshmi 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952495 Mrs. SANUGONDA VARALAXMI WO NARASIMHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 VENKATAPURAM TS-45-007-003-036/010389
(VENKATA PURAM) 		3645007000NRG24230620230120929 24/06/2023 Anasurya 3645007WL004343 Anasurya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952164 Mrs. Anasurya . Roddaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 VENKATAPURAM TS-45-007-003-036/010389
(VENKATA PURAM) 		3645007000NRG24230620230120928 24/06/2023 Kannayya 3645007WL004343 Kannayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952184 Mr. RODDABOINA KANNAIAH SO RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 VENKATAPURAM TS-45-007-003-036/010389
(VENKATA PURAM) 		3645007000NRG24230620230120930 24/06/2023 Ramesh 3645007WL004343 Ramesh 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952177 Mr. RODDABOINA RAMESH SO KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 VENKATAPURAM TS-45-007-003-036/010394
(VENKATA PURAM) 		3645007000NRG24230620230120932 24/06/2023 Devamma 3645007WL004343 Devamma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952225 Mrs. Devamma . Macha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 VENKATAPURAM TS-45-007-003-036/010399
(VENKATA PURAM) 		3645007000NRG24230620230121145 24/06/2023 Lakshmi 3645007WL004344 Lakshmi 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952298 Mrs. Koppula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 VENKATAPURAM TS-45-007-003-036/010402
(VENKATA PURAM) 		3645007000NRG24230620230120934 24/06/2023 Narsamma 3645007WL004343 Narsamma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952487 Mrs. DARRA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 VENKATAPURAM TS-45-007-003-036/010402
(VENKATA PURAM) 		3645007000NRG24230620230120933 24/06/2023 Venkatanarsaiah 3645007WL004343 Venkatanarsaiah 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952313 Mr. DARRA VENKATANARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 VENKATAPURAM TS-45-007-003-036/010406
(VENKATA PURAM) 		3645007000NRG24230620230120936 24/06/2023 Venkataramana 3645007WL004343 Venkataramana 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952479 Mrs. Venkataramana . Gaaraapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 VENKATAPURAM TS-45-007-003-036/010406
(VENKATA PURAM) 		3645007000NRG24230620230120935 24/06/2023 Venkateshwarlu 3645007WL004343 Venkateshwarlu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952486 Mr. Garapu Venkateswarlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 VENKATAPURAM TS-45-007-003-036/010407
(VENKATA PURAM) 		3645007000NRG24230620230120939 24/06/2023 Nagamani 3645007WL004343 Nagamani 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952482 Mrs. KOPPULA NAGAMANI W/O NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 VENKATAPURAM TS-45-007-003-036/010407
(VENKATA PURAM) 		3645007000NRG24230620230120938 24/06/2023 Narsimharao 3645007WL004343 Narsimharao 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952465 Mr. Koppula Narsimharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 VENKATAPURAM TS-45-007-003-036/010414
(VENKATA PURAM) 		3645007000NRG24230620230120942 24/06/2023 Sujaata 3645007WL004343 Sujaata 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952311 Mrs. Sujatha Sanugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 VENKATAPURAM TS-45-007-003-036/010416
(VENKATA PURAM) 		3645007000NRG24230620230121146 24/06/2023 Anjaiah 3645007WL004344 Anjaiah 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952527 Mr. Anjaiah . Garapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 VENKATAPURAM TS-45-007-003-036/010416
(VENKATA PURAM) 		3645007000NRG24230620230121147 24/06/2023 Saavitri 3645007WL004344 Saavitri 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952419 Mrs. GARAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 VENKATAPURAM TS-45-007-003-036/010416
(VENKATA PURAM) 		3645007000NRG24230620230121148 24/06/2023 Vinod Kumar 3645007WL004344 Vinod Kumar 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952362 Mr. GARAPU VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 VENKATAPURAM TS-45-007-003-036/010418
(VENKATA PURAM) 		3645007000NRG24230620230121149 24/06/2023 Mahesh 3645007WL004344 Mahesh 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952427 Mr. KOPPULA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 VENKATAPURAM TS-45-007-003-036/010418
(VENKATA PURAM) 		3645007000NRG24230620230120944 24/06/2023 Venkataadri 3645007WL004343 Venkataadri 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952470 Mr. Venkataadri . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 VENKATAPURAM TS-45-007-003-036/010422
(VENKATA PURAM) 		3645007000NRG24230620230120945 24/06/2023 Mallayya 3645007WL004343 Mallayya 00684 APGV0004127 592 592 Processed 03/07/2023 2978952381 Mr. KOPPULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 VENKATAPURAM TS-45-007-003-036/010422
(VENKATA PURAM) 		3645007000NRG24230620230120946 24/06/2023 Naagamma 3645007WL004343 Naagamma 00684 APGV0004127 592 592 Processed 03/07/2023 2978952391 Mrs. Naagamma WO MALLAIAH . Koppul ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 VENKATAPURAM TS-45-007-003-036/010427
(VENKATA PURAM) 		3645007000NRG24230620230120949 24/06/2023 bhavani 3645007WL004343 bhavani 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952414 Mrs. Gagguri Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 VENKATAPURAM TS-45-007-003-036/010434
(VENKATA PURAM) 		3645007000NRG24230620230120952 24/06/2023 Krishna Babu 3645007WL004343 Krishna Babu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952174 Mr. KOPPULA KRISHNA BABU S/O SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 VENKATAPURAM TS-45-007-003-036/010434
(VENKATA PURAM) 		3645007000NRG24230620230120951 24/06/2023 Parvathi 3645007WL004343 Parvathi 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952171 Mrs. Parvathi . Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 VENKATAPURAM TS-45-007-003-036/010434
(VENKATA PURAM) 		3645007000NRG24230620230120950 24/06/2023 Satyam 3645007WL004343 Satyam 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952051 Mr. Satyam . Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 VENKATAPURAM TS-45-007-003-036/010436
(VENKATA PURAM) 		3645007000NRG24230620230121150 24/06/2023 Chandrakala 3645007WL004344 Chandrakala 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952467 Mrs. Gagguri Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 VENKATAPURAM TS-45-007-003-036/010447
(VENKATA PURAM) 		3645007000NRG24230620230121152 24/06/2023 Venkateswarlu 3645007WL004344 Venkateswarlu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952065 Mr. Tekula Venkateswarlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 VENKATAPURAM TS-45-007-003-036/010448
(VENKATA PURAM) 		3645007000NRG24230620230121155 24/06/2023 Naagaratnam 3645007WL004344 Naagaratnam 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952353 MRS THOTA NAGARATHNAM STATE BANK OF INDIA(508548)
111 VENKATAPURAM TS-45-007-003-036/010450
(VENKATA PURAM) 		3645007000NRG24230620230120953 24/06/2023 Muttayya 3645007WL004343 Muttayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952358 Mr. Garapu Muthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 VENKATAPURAM TS-45-007-003-036/010450
(VENKATA PURAM) 		3645007000NRG24230620230120954 24/06/2023 Naagamma 3645007WL004343 Naagamma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952322 Mrs. Naagamma . gaarapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 VENKATAPURAM TS-45-007-003-036/010451
(VENKATA PURAM) 		3645007000NRG24230620230120956 24/06/2023 Pullamma 3645007WL004343 Pullamma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952441 MRS BADDI PULLAMMA STATE BANK OF INDIA(508548)
114 VENKATAPURAM TS-45-007-003-036/010451
(VENKATA PURAM) 		3645007000NRG24230620230120955 24/06/2023 Suresh 3645007WL004343 Suresh 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952401 Mr. BADDI SURESH S/O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 VENKATAPURAM TS-45-007-003-036/010452
(VENKATA PURAM) 		3645007000NRG24230620230120959 24/06/2023 Kumaari 3645007WL004343 Kumaari 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952491 Mrs. Kumaari . Gaaraapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 VENKATAPURAM TS-45-007-003-036/010452
(VENKATA PURAM) 		3645007000NRG24230620230120958 24/06/2023 Narsimharao 3645007WL004343 Narsimharao 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952459 Mr. Narsimharao . Gaaraapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 VENKATAPURAM TS-45-007-003-036/010454
(VENKATA PURAM) 		3645007000NRG24230620230120960 24/06/2023 Bhadramma 3645007WL004343 Bhadramma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952451 Mrs. YADLA BHADRAMMA WO NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 VENKATAPURAM TS-45-007-003-036/010454
(VENKATA PURAM) 		3645007000NRG24230620230120961 24/06/2023 venkateswarlu 3645007WL004343 venkateswarlu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952220 MR YADLA VENKATESWARLU STATE BANK OF INDIA(508548)
119 VENKATAPURAM TS-45-007-003-036/010461
(VENKATA PURAM) 		3645007000NRG24230620230120963 24/06/2023 Lakshmikanta 3645007WL004343 Lakshmikanta 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952483 Mrs. Lakshmikanta . Sanugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 VENKATAPURAM TS-45-007-003-036/010461
(VENKATA PURAM) 		3645007000NRG24230620230120964 24/06/2023 Naagaraaju 3645007WL004343 Naagaraaju 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952474 Mr. SANUGONDA NAGARAJU S/O RAGHAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 VENKATAPURAM TS-45-007-003-036/010461
(VENKATA PURAM) 		3645007000NRG24230620230120965 24/06/2023 Pushpalatha 3645007WL004343 Pushpalatha 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952175 Mrs. Sanugonda Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 VENKATAPURAM TS-45-007-003-036/010466
(VENKATA PURAM) 		3645007000NRG24230620230121156 24/06/2023 Adilakshmi 3645007WL004344 Adilakshmi 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952407 Mrs. PANEM ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 VENKATAPURAM TS-45-007-003-036/010466
(VENKATA PURAM) 		3645007000NRG24230620230120966 24/06/2023 Somaraju 3645007WL004343 Somaraju 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952406 Mr. PANEM SOMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 VENKATAPURAM TS-45-007-003-036/010469
(VENKATA PURAM) 		3645007000NRG24230620230120967 24/06/2023 Harinaadh 3645007WL004343 Harinaadh 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952385 Mr. Harinaadh . Gaggiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 VENKATAPURAM TS-45-007-003-036/010478
(VENKATA PURAM) 		3645007000NRG24230620230120968 24/06/2023 Venkatalakshmi 3645007WL004343 Venkatalakshmi 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952430 Mrs. CHINTURI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 VENKATAPURAM TS-45-007-003-036/010483
(VENKATA PURAM) 		3645007000NRG24230620230120970 24/06/2023 Narsayya 3645007WL004343 Narsayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952167 Mr. Narsayya SO MALLAIAH . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 VENKATAPURAM TS-45-007-003-036/010483
(VENKATA PURAM) 		3645007000NRG24230620230120969 24/06/2023 Paarwati 3645007WL004343 Paarwati 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952224 Mrs. Paarwati WO NARSAIAH . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 VENKATAPURAM TS-45-007-003-036/010484
(VENKATA PURAM) 		3645007000NRG24230620230120972 24/06/2023 Lakshmikanta 3645007WL004343 Lakshmikanta 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952493 Mrs. Lakshmikanta . Panem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 VENKATAPURAM TS-45-007-003-036/010484
(VENKATA PURAM) 		3645007000NRG24230620230120971 24/06/2023 Sammayya 3645007WL004343 Sammayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952489 Mr. PANEM SAMMAIAH SO MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 VENKATAPURAM TS-45-007-003-036/010492
(VENKATA PURAM) 		3645007000NRG24230620230121158 24/06/2023 Nagamani 3645007WL004344 Nagamani 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952446 Mrs. Nagamani . Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 VENKATAPURAM TS-45-007-003-036/010499
(VENKATA PURAM) 		3645007000NRG24230620230120973 24/06/2023 Laalamma 3645007WL004343 Laalamma 00684 APGV0004127 592 592 Processed 03/07/2023 2978952525 Mrs. YATLA LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 VENKATAPURAM TS-45-007-003-036/010499
(VENKATA PURAM) 		3645007000NRG24230620230120975 24/06/2023 Nirosha 3645007WL004343 Nirosha 00684 APGV0004127 592 592 Processed 03/07/2023 2978952521 Miss. YATLA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 VENKATAPURAM TS-45-007-003-036/010499
(VENKATA PURAM) 		3645007000NRG24230620230120974 24/06/2023 Vikramraju 3645007WL004343 Vikramraju 00684 APGV0004127 592 592 Processed 03/07/2023 2978952523 Mr. Yetla Vikramraj ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 VENKATAPURAM TS-45-007-003-036/010504
(VENKATA PURAM) 		3645007000NRG24230620230121159 24/06/2023 Nageshwarrao 3645007WL004344 Nageshwarrao 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952377 MR GAGGURI NAGESWARA RAO STATE BANK OF INDIA(508548)
135 VENKATAPURAM TS-45-007-003-036/010504
(VENKATA PURAM) 		3645007000NRG24230620230121160 24/06/2023 Punyavati 3645007WL004344 Punyavati 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952379 Mrs. Punyavati . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 VENKATAPURAM TS-45-007-003-036/010512
(VENKATA PURAM) 		3645007000NRG24230620230121163 24/06/2023 Paarwati 3645007WL004344 Paarwati 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952050 Mrs. Naga Parvathi Sanugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 VENKATAPURAM TS-45-007-003-036/010512
(VENKATA PURAM) 		3645007000NRG24230620230121162 24/06/2023 Poturaju 3645007WL004344 Poturaju 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952165 Mr. Poturaju Chandrugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 VENKATAPURAM TS-45-007-003-036/010526
(VENKATA PURAM) 		3645007000NRG24230620230121164 24/06/2023 Mallayya 3645007WL004344 Mallayya 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952344 MRS BADDI MALLAIAH STATE BANK OF INDIA(508548)
139 VENKATAPURAM TS-45-007-003-036/010534
(VENKATA PURAM) 		3645007000NRG24230620230121167 24/06/2023 Chinnamallu 3645007WL004344 Chinnamallu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952054 Mrs. KOKKURI CHINAMALLU WO NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 VENKATAPURAM TS-45-007-003-036/010534
(VENKATA PURAM) 		3645007000NRG24230620230121166 24/06/2023 Narsimhulu 3645007WL004344 Narsimhulu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952071 Mr. NARASIMHARAO SO NARSAIAH KOKKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 VENKATAPURAM TS-45-007-003-036/010542
(VENKATA PURAM) 		3645007000NRG24230620230121169 24/06/2023 Krishnakumari 3645007WL004344 Krishnakumari 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952217 Mrs. Krishnakumari . gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 VENKATAPURAM TS-45-007-003-036/010566
(VENKATA PURAM) 		3645007000NRG24230620230121172 24/06/2023 Nagamani 3645007WL004344 Nagamani 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952383 Mrs. SANUGONDA MAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 VENKATAPURAM TS-45-007-003-036/010566
(VENKATA PURAM) 		3645007000NRG24230620230121173 24/06/2023 Raamudu 3645007WL004344 Raamudu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952395 Mr. SANUGONDA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 VENKATAPURAM TS-45-007-003-036/010573
(VENKATA PURAM) 		3645007000NRG24230620230121178 24/06/2023 Lakshmikanta 3645007WL004344 Lakshmikanta 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952100 Mrs. ELLANDULA LAXMI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 VENKATAPURAM TS-45-007-003-036/010573
(VENKATA PURAM) 		3645007000NRG24230620230121177 24/06/2023 Saavitri 3645007WL004344 Saavitri 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952097 MRS ILLENDULA SAVITRI STATE BANK OF INDIA(508548)
146 VENKATAPURAM TS-45-007-003-036/010591
(VENKATA PURAM) 		3645007000NRG24230620230121181 24/06/2023 Anil Kumar 3645007WL004344 Anil Kumar 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952094 Mr. Koppula Anil Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 VENKATAPURAM TS-45-007-003-036/010591
(VENKATA PURAM) 		3645007000NRG24230620230121180 24/06/2023 Saaramma 3645007WL004344 Saaramma 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952085 MRS KOPPULA SARAMMA STATE BANK OF INDIA(508548)
148 VENKATAPURAM TS-45-007-003-036/010595
(VENKATA PURAM) 		3645007000NRG24230620230121182 24/06/2023 Sarojini 3645007WL004344 Sarojini 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952080 Mrs. PEDDABOINA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 VENKATAPURAM TS-45-007-003-036/010598
(VENKATA PURAM) 		3645007000NRG24230620230121183 24/06/2023 Poturaju 3645007WL004344 Poturaju 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952392 Mr. SANUGONDA POTHURAJU S/O LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 VENKATAPURAM TS-45-007-003-036/010609
(VENKATA PURAM) 		3645007000NRG24230620230121188 24/06/2023 Mallakka 3645007WL004344 Mallakka 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952387 Mrs. Mallakka . Bota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 VENKATAPURAM TS-45-007-003-036/010609
(VENKATA PURAM) 		3645007000NRG24230620230121187 24/06/2023 Narsimharao 3645007WL004344 Narsimharao 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952316 Mr. Narsimharao Bota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 VENKATAPURAM TS-45-007-003-036/010609
(VENKATA PURAM) 		3645007000NRG24230620230121189 24/06/2023 Raju 3645007WL004344 Raju 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952188 Mr. Bogata Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 VENKATAPURAM TS-45-007-003-036/010615
(VENKATA PURAM) 		3645007000NRG24230620230121191 24/06/2023 Adilakshmi 3645007WL004344 Adilakshmi 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952450 Mrs. Koppula Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 VENKATAPURAM TS-45-007-003-036/010615
(VENKATA PURAM) 		3645007000NRG24230620230121192 24/06/2023 Krishna 3645007WL004344 Krishna 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952444 Mr. Koppula Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 VENKATAPURAM TS-45-007-003-036/010615
(VENKATA PURAM) 		3645007000NRG24230620230121190 24/06/2023 Narasimaharao 3645007WL004344 Narasimaharao 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952423 Mr. Narasimaharao Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 VENKATAPURAM TS-45-007-003-036/010635
(VENKATA PURAM) 		3645007000NRG24230620230121195 24/06/2023 Seeta 3645007WL004344 Seeta 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952061 Mrs. Gourarapu Seetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 VENKATAPURAM TS-45-007-003-036/010682
(VENKATA PURAM) 		3645007000NRG24230620230121198 24/06/2023 Nagamani 3645007WL004344 Nagamani 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952510 Mrs. Nagamani . Baddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 VENKATAPURAM TS-45-007-003-036/010682
(VENKATA PURAM) 		3645007000NRG24230620230121197 24/06/2023 Srinu 3645007WL004344 Srinu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952227 Mr. Srinu . Baddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 VENKATAPURAM TS-45-007-003-036/010688
(VENKATA PURAM) 		3645007000NRG24230620230121199 24/06/2023 Seetamma 3645007WL004344 Seetamma 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952180 Mrs. GAGGURI SATTEMMA WO MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 VENKATAPURAM TS-45-007-003-036/010693
(VENKATA PURAM) 		3645007000NRG24230620230121200 24/06/2023 Chinna Mallakka 3645007WL004344 Chinna Mallakka 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952323 Mrs. NUKALA CHINNA MALLAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 VENKATAPURAM TS-45-007-003-036/010693
(VENKATA PURAM) 		3645007000NRG24230620230121201 24/06/2023 Chinna Mallayya 3645007WL004344 Chinna Mallayya 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952456 Mr. NUKALA CHINA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 VENKATAPURAM TS-45-007-003-036/010694
(VENKATA PURAM) 		3645007000NRG24230620230121202 24/06/2023 Narayana 3645007WL004344 Narayana 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952226 Mr. Narayana . Sanugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 VENKATAPURAM TS-45-007-003-036/010696
(VENKATA PURAM) 		3645007000NRG24230620230121203 24/06/2023 Sammayya 3645007WL004344 Sammayya 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952335 Mr. Avula Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 VENKATAPURAM TS-45-007-003-036/010698
(VENKATA PURAM) 		3645007000NRG24230620230120977 24/06/2023 Lakshmi 3645007WL004343 Lakshmi 00684 APGV0004127 592 592 Processed 03/07/2023 2978952405 Mrs. Lakshmi . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 VENKATAPURAM TS-45-007-003-036/010698
(VENKATA PURAM) 		3645007000NRG24230620230120978 24/06/2023 Peda Satyanadam 3645007WL004343 Peda Satyanadam 00684 APGV0004127 592 592 Processed 03/07/2023 2978952439 Mr. Peda Satyanadam . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 VENKATAPURAM TS-45-007-003-036/010701
(VENKATA PURAM) 		3645007000NRG24230620230121206 24/06/2023 Vasanta Lakshmi 3645007WL004344 Vasanta Lakshmi 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952166 MRS GUNTI VASANTHA LAXMI STATE BANK OF INDIA(508548)
167 VENKATAPURAM TS-45-007-003-036/010702
(VENKATA PURAM) 		3645007000NRG24230620230121210 24/06/2023 Sammakka 3645007WL004344 Sammakka 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952221 Mrs. Gunti Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 VENKATAPURAM TS-45-007-003-036/010792
(VENKATA PURAM) 		3645007000NRG24230620230121211 24/06/2023 Seetaratnam 3645007WL004344 Seetaratnam 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952117 Mrs. Seetharatnam Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 VENKATAPURAM TS-45-007-003-036/010950
(VENKATA PURAM) 		3645007000NRG24230620230120980 24/06/2023 Sailaja 3645007WL004343 Sailaja 00684 APGV0004127 574 574 Processed 03/07/2023 2978952455 Mrs. KOPPULA SHAILAJA WO VENKATESWARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 VENKATAPURAM TS-45-007-003-036/010950
(VENKATA PURAM) 		3645007000NRG24230620230121212 24/06/2023 Venkateswarlu 3645007WL004344 Venkateswarlu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952454 Mr. KOPPULA vENKATESWARULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 VENKATAPURAM TS-45-007-003-036/011019
(VENKATA PURAM) 		3645007000NRG24230620230121213 24/06/2023 Rammakka 3645007WL004344 Rammakka 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952376 Mrs. Rammakka . bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 VENKATAPURAM TS-45-007-003-036/011054
(VENKATA PURAM) 		3645007000NRG24230620230121214 24/06/2023 Mallu 3645007WL004344 Mallu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952505 Mrs. Mallu . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 VENKATAPURAM TS-45-007-003-036/011056
(VENKATA PURAM) 		3645007000NRG24230620230121216 24/06/2023 Sarojini 3645007WL004344 Sarojini 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952307 Mrs. Banda Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 VENKATAPURAM TS-45-007-003-036/011074
(VENKATA PURAM) 		3645007000NRG24230620230121217 24/06/2023 Nageswara Rao 3645007WL004344 Nageswara Rao 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952428 Mr. Koppula Nageswarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 VENKATAPURAM TS-45-007-003-036/011074
(VENKATA PURAM) 		3645007000NRG24230620230121218 24/06/2023 Samrajam 3645007WL004344 Samrajam 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952426 Mrs. Koppula Samrajyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 VENKATAPURAM TS-45-007-003-036/011139
(VENKATA PURAM) 		3645007000NRG24230620230121219 24/06/2023 Sammayya 3645007WL004344 Sammayya 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952113 Mr. Sammayya . nukala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 VENKATAPURAM TS-45-007-003-036/011185
(VENKATA PURAM) 		3645007000NRG24230620230121220 24/06/2023 Hemalatha 3645007WL004344 Hemalatha 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952069 Mrs. Hemalatha . Illandhula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 VENKATAPURAM TS-45-007-003-036/011462
(VENKATA PURAM) 		3645007000NRG24230620230121222 24/06/2023 Chandrashekar 3645007WL004344 Chandrashekar 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952408 Mr. Koppula Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 VENKATAPURAM TS-45-007-003-036/011537
(VENKATA PURAM) 		3645007000NRG24230620230121224 24/06/2023 Raamu 3645007WL004344 Raamu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952386 Mr. Raamu . Baddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 VENKATAPURAM TS-45-007-003-036/011537
(VENKATA PURAM) 		3645007000NRG24230620230121225 24/06/2023 Venkataramana 3645007WL004344 Venkataramana 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952398 Mrs. BADDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 VENKATAPURAM TS-45-007-003-036/011610
(VENKATA PURAM) 		3645007000NRG24230620230121229 24/06/2023 Sunitha 3645007WL004344 Sunitha 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952126 Ms. Gagguri Suneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 VENKATAPURAM TS-45-007-003-036/011638
(VENKATA PURAM) 		3645007000NRG24230620230121237 24/06/2023 malleswari 3645007WL004344 malleswari 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952219 Mrs. Koppula Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 VENKATAPURAM TS-45-007-003-036/011638
(VENKATA PURAM) 		3645007000NRG24230620230121236 24/06/2023 Raju 3645007WL004344 Raju 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952187 Mr. Koppula Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 VENKATAPURAM TS-45-007-003-036/011662
(VENKATA PURAM) 		3645007000NRG24230620230121238 24/06/2023 Naresh 3645007WL004344 Naresh 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952189 MR ANGANA NARESH STATE BANK OF INDIA(508548)
185 VENKATAPURAM TS-45-007-003-036/011662
(VENKATA PURAM) 		3645007000NRG24230620230121239 24/06/2023 Sravani 3645007WL004344 Sravani 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952095 Mrs. Angala Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 VENKATAPURAM TS-45-007-003-036/011665
(VENKATA PURAM) 		3645007000NRG24230620230121240 24/06/2023 Chiranjeevi 3645007WL004344 Chiranjeevi 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952074 Mr. Koppula Chiranjeevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 VENKATAPURAM TS-45-007-003-036/011671
(VENKATA PURAM) 		3645007000NRG24230620230121244 24/06/2023 Mangaveni 3645007WL004344 Mangaveni 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952218 MISS TEKULA MANGAVENI MNG OG VARSHINI STATE BANK OF INDIA(508548)
188 VENKATAPURAM TS-45-007-003-036/011671
(VENKATA PURAM) 		3645007000NRG24230620230121243 24/06/2023 Rambabu 3645007WL004344 Rambabu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952183 Mr. PANEM RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 VENKATAPURAM TS-45-007-003-036/011725
(VENKATA PURAM) 		3645007000NRG24230620230121245 24/06/2023 rani 3645007WL004344 rani 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952417 MRS PANEM RANI STATE BANK OF INDIA(508548)
190 VENKATAPURAM TS-45-007-003-037/030058
(VENKATA PURAM) 		3645007000NRG24230620230121249 24/06/2023 Srinivas 3645007WL004344 Srinivas 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952088 Mr. Koppula Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 VENKATAPURAM TS-45-007-003-037/030058
(VENKATA PURAM) 		3645007000NRG24230620230121247 24/06/2023 Venkatalaxmi 3645007WL004344 Venkatalaxmi 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952087 Mrs. Koppula Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 VENKATAPURAM TS-45-007-003-037/030058
(VENKATA PURAM) 		3645007000NRG24230620230121248 24/06/2023 Venkateswarao 3645007WL004344 Venkateswarao 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952086 Mr. Venkateswarlu Koppula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 VENKATAPURAM TS-45-007-007-056/010021
(MORRAVANIGUDEM) 		3645007000NRG24240620230122357 24/06/2023 Chinnakka 3645007WL004382 Chinnakka 00684 APGV0004127 833 833 Processed 03/07/2023 2978952333 Mrs. Chinnakka . Korsa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 VENKATAPURAM TS-45-007-007-056/010021
(MORRAVANIGUDEM) 		3645007000NRG24240620230122356 24/06/2023 Saraiah 3645007WL004382 Saraiah 00684 APGV0004127 833 833 Processed 03/07/2023 2978952334 Mr. Saraiah . Korsa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 VENKATAPURAM TS-45-007-007-056/010052
(MORRAVANIGUDEM) 		3645007000NRG24240620230122358 24/06/2023 Dhanalakshmi 3645007WL004382 Dhanalakshmi 00684 APGV0004127 821 821 Processed 03/07/2023 2978952291 Mrs. Dhanalakshmi . Maneti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 VENKATAPURAM TS-45-007-007-056/010096
(MORRAVANIGUDEM) 		3645007000NRG24240620230122359 24/06/2023 Esu 3645007WL004382 Esu 00684 APGV0004127 821 821 Processed 03/07/2023 2978952294 MR SUNNAM YESU STATE BANK OF INDIA(508548)
197 VENKATAPURAM TS-45-007-007-056/010096
(MORRAVANIGUDEM) 		3645007000NRG24240620230122360 24/06/2023 Saraswathi 3645007WL004382 Saraswathi 00684 APGV0004127 821 821 Processed 03/07/2023 2978952293 MRS SUNNAM SARASWATHI STATE BANK OF INDIA(508548)
198 VENKATAPURAM TS-45-007-007-056/010103
(MORRAVANIGUDEM) 		3645007000NRG24240620230122361 24/06/2023 Kondalarao 3645007WL004382 Kondalarao 00684 APGV0004127 833 833 Processed 03/07/2023 2978952084 Mr. Kondalarao . panda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 VENKATAPURAM TS-45-007-007-056/010103
(MORRAVANIGUDEM) 		3645007000NRG24240620230122362 24/06/2023 Lakshmi 3645007WL004382 Lakshmi 00684 APGV0004127 833 833 Processed 03/07/2023 2978952093 Mrs. Panda Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 VENKATAPURAM TS-45-007-007-056/010114
(MORRAVANIGUDEM) 		3645007000NRG24240620230122364 24/06/2023 Kumari 3645007WL004382 Kumari 00684 APGV0004127 821 821 Processed 03/07/2023 2978952329 MRS SUNNAM KUMARI STATE BANK OF INDIA(508548)
201 VENKATAPURAM TS-45-007-007-056/010117
(MORRAVANIGUDEM) 		3645007000NRG24240620230122366 24/06/2023 Adhamma 3645007WL004382 Adhamma 00684 APGV0004127 1026 1026 Processed 03/07/2023 2978952330 MURRAM ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 VENKATAPURAM TS-45-007-007-056/010120
(MORRAVANIGUDEM) 		3645007000NRG24240620230122367 24/06/2023 Chinni 3645007WL004382 Chinni 00684 APGV0004127 1026 1026 Processed 03/07/2023 2978952331 MR SUNNAM CHINNI STATE BANK OF INDIA(508548)
203 VENKATAPURAM TS-45-007-007-056/010122
(MORRAVANIGUDEM) 		3645007000NRG24240620230122368 24/06/2023 Ramudu 3645007WL004382 Ramudu 00684 APGV0004127 833 833 Processed 03/07/2023 2978952286 Mr. Ganginaboina Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 VENKATAPURAM TS-45-007-007-056/010122
(MORRAVANIGUDEM) 		3645007000NRG24240620230122369 24/06/2023 Shiva Krishna 3645007WL004382 Shiva Krishna 00684 APGV0004127 1041 1041 Processed 03/07/2023 2978952288 Mr. Shiva Krishna . Ganginaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 VENKATAPURAM TS-45-007-007-056/010126
(MORRAVANIGUDEM) 		3645007000NRG24240620230122371 24/06/2023 Arunakumari 3645007WL004382 Arunakumari 00684 APGV0004127 1041 1041 Processed 03/07/2023 2978952350 Mrs. GANGINENI BOINA ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 VENKATAPURAM TS-45-007-007-056/010126
(MORRAVANIGUDEM) 		3645007000NRG24240620230122370 24/06/2023 Ramesh 3645007WL004382 Ramesh 00684 APGV0004127 1041 1041 Processed 03/07/2023 2978952287 Mr. Ramesh Ganginiboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 VENKATAPURAM TS-45-007-007-056/010129
(MORRAVANIGUDEM) 		3645007000NRG24240620230122372 24/06/2023 Shrinivasrao 3645007WL004382 Shrinivasrao 00684 APGV0004127 821 821 Processed 03/07/2023 2978952325 Mr. Shrinivasrao . Yaasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 VENKATAPURAM TS-45-007-007-056/010146
(MORRAVANIGUDEM) 		3645007000NRG24240620230122374 24/06/2023 Manikyam 3645007WL004382 Manikyam 00684 APGV0004127 833 833 Processed 03/07/2023 2978952128 MRS PUJARI MANIKYAM STATE BANK OF INDIA(508548)
209 VENKATAPURAM TS-45-007-007-056/010150
(MORRAVANIGUDEM) 		3645007000NRG24240620230122376 24/06/2023 Jayamma 3645007WL004382 Jayamma 00684 APGV0004127 1026 1026 Processed 03/07/2023 2978952290 Mrs. BOLLE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 VENKATAPURAM TS-45-007-007-056/010150
(MORRAVANIGUDEM) 		3645007000NRG24240620230122375 24/06/2023 Pothuraju 3645007WL004382 Pothuraju 00684 APGV0004127 1026 1026 Processed 03/07/2023 2978952289 Mr. Bolle Pothuraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 VENKATAPURAM TS-45-007-007-056/010161
(MORRAVANIGUDEM) 		3645007000NRG24240620230122377 24/06/2023 Raamadevi 3645007WL004382 Raamadevi 00684 APGV0004127 616 616 Processed 03/07/2023 2978952327 Mrs. VAASAM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 VENKATAPURAM TS-45-007-007-056/010161
(MORRAVANIGUDEM) 		3645007000NRG24240620230122378 24/06/2023 Santhosh 3645007WL004382 Santhosh 00684 APGV0004127 833 833 Processed 03/07/2023 2978952326 Mr. Santhosh . Yaasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 VENKATAPURAM TS-45-007-007-056/010321
(MORRAVANIGUDEM) 		3645007000NRG24240620230122380 24/06/2023 Lakshminarayana 3645007WL004382 Lakshminarayana 00684 APGV0004127 821 821 Processed 03/07/2023 2978952328 Mr. Sunnam Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 VENKATAPURAM TS-45-007-007-056/010333
(MORRAVANIGUDEM) 		3645007000NRG24240620230122382 24/06/2023 Bharathi 3645007WL004382 Bharathi 00684 APGV0004127 1026 1026 Processed 03/07/2023 2978952332 Mrs. Sunnam Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 VENKATAPURAM TS-45-007-007-056/010337
(MORRAVANIGUDEM) 		3645007000NRG24240620230122384 24/06/2023 Rudrashekhar 3645007WL004382 Rudrashekhar 00684 APGV0004127 1026 1026 Processed 03/07/2023 2978952292 MR GAGGURI RUDRA SEKHAR STATE BANK OF INDIA(508548)
216 VENKATAPURAM TS-45-007-008-066/010114
(SURA VEEDU) 		3645007000NRG24230620230121576 24/06/2023 Arjanna 3645007WL004352 Arjanna 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978952361 Mr. Arjanna . Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 VENKATAPURAM TS-45-007-008-068/010077
(SURA VEEDU) 		3645007000NRG24230620230121353 24/06/2023 Jayamma 3645007WL004348 Jayamma 00684 APGV0004127 559 559 Processed 03/07/2023 2978952090 Mrs. Kunja Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 VENKATAPURAM TS-45-007-008-068/010079
(SURA VEEDU) 		3645007000NRG24230620230121355 24/06/2023 Krishnaveni 3645007WL004348 Krishnaveni 00684 APGV0004127 694 694 Processed 03/07/2023 2978952372 Mrs. Bodireddy Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 VENKATAPURAM TS-45-007-008-068/010091
(SURA VEEDU) 		3645007000NRG24230620230121577 24/06/2023 Venkatanarsu 3645007WL004353 Venkatanarsu 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978952369 Mrs. Venkatanarsu . Vadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 VENKATAPURAM TS-45-007-008-068/010160
(SURA VEEDU) 		3645007000NRG24230620230121359 24/06/2023 Laxman Rao 3645007WL004348 Laxman Rao 00684 APGV0004127 559 559 Processed 03/07/2023 2978952092 Mr. Kummari Laxmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 VENKATAPURAM TS-45-007-008-068/010160
(SURA VEEDU) 		3645007000NRG24230620230121358 24/06/2023 Ramadevi 3645007WL004348 Ramadevi 00684 APGV0004127 559 559 Processed 03/07/2023 2978952367 Mrs. Kummari Rama Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 VENKATAPURAM TS-45-007-008-068/010166
(SURA VEEDU) 		3645007000NRG24230620230121360 24/06/2023 Kamala 3645007WL004348 Kamala 00684 APGV0004127 641 641 Processed 03/07/2023 2978952374 Mrs. SODI KAMALA . W/O JALACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 VENKATAPURAM TS-45-007-008-068/010170
(SURA VEEDU) 		3645007000NRG24230620230121362 24/06/2023 Laxmanrao 3645007WL004348 Laxmanrao 00684 APGV0004127 641 641 Processed 03/07/2023 2978952058 Mr. GOGGADI LAXMAN RAO SO KANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 VENKATAPURAM TS-45-007-008-068/010170
(SURA VEEDU) 		3645007000NRG24230620230121361 24/06/2023 Sridevi 3645007WL004348 Sridevi 00684 APGV0004127 641 641 Processed 03/07/2023 2978952371 Mrs. GOGGADI SRIDEVI W/O LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 VENKATAPURAM TS-45-007-008-068/010171
(SURA VEEDU) 		3645007000NRG24230620230121363 24/06/2023 Venkata Ramana 3645007WL004348 Venkata Ramana 00684 APGV0004127 242 242 Processed 03/07/2023 2978952368 Mrs. IRPA VENKATARAMANA . W/O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 VENKATAPURAM TS-45-007-008-068/010173
(SURA VEEDU) 		3645007000NRG24230620230121553 24/06/2023 Nagamani 3645007WL004350 Nagamani 00684 APGV0004127 606 606 Processed 03/07/2023 2978952127 Mr. Kunja Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 VENKATAPURAM TS-45-007-008-068/010199
(SURA VEEDU) 		3645007000NRG24230620230121364 24/06/2023 Narasimha Swamy 3645007WL004348 Narasimha Swamy 00684 APGV0004127 641 641 Processed 03/07/2023 2978952091 KUMMARI . NARASIMHA SWAMY INDIAN OVERSEAS BANK(508541)
228 VENKATAPURAM TS-45-007-008-068/010241
(SURA VEEDU) 		3645007000NRG24230620230121365 24/06/2023 Janaki 3645007WL004348 Janaki 00684 APGV0004127 555 555 Processed 03/07/2023 2978952223 Mrs. Yadla Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 VENKATAPURAM TS-45-007-008-068/010244
(SURA VEEDU) 		3645007000NRG24230620230121366 24/06/2023 Samayya 3645007WL004348 Samayya 00684 APGV0004127 641 641 Processed 03/07/2023 2978952110 Mr. KORSA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 VENKATAPURAM TS-45-007-008-068/010244
(SURA VEEDU) 		3645007000NRG24230620230121367 24/06/2023 Sarada 3645007WL004348 Sarada 00684 APGV0004127 534 534 Processed 03/07/2023 2978952373 Mrs. KORSA SHARADHA W/O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 VENKATAPURAM TS-45-007-008-068/010247
(SURA VEEDU) 		3645007000NRG24230620230121368 24/06/2023 Nagamani 3645007WL004348 Nagamani 00684 APGV0004127 641 641 Processed 03/07/2023 2978952354 Mrs. KEKKEM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 VENKATAPURAM TS-45-007-008-068/010249
(SURA VEEDU) 		3645007000NRG24230620230121369 24/06/2023 Tirupatamma 3645007WL004348 Tirupatamma 00684 APGV0004127 555 555 Processed 03/07/2023 2978952364 Mrs. Tirupatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 VENKATAPURAM TS-45-007-008-068/010250
(SURA VEEDU) 		3645007000NRG24230620230121371 24/06/2023 Anuradha 3645007WL004348 Anuradha 00684 APGV0004127 694 694 Processed 03/07/2023 2978952366 Mrs. DALLI ANURADHA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 VENKATAPURAM TS-45-007-008-068/010250
(SURA VEEDU) 		3645007000NRG24230620230121370 24/06/2023 Padma 3645007WL004348 Padma 00684 APGV0004127 694 694 Processed 03/07/2023 2978952359 Mrs. Padma . Dhalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 VENKATAPURAM TS-45-007-008-068/010259
(SURA VEEDU) 		3645007000NRG24230620230121372 24/06/2023 Narsamma 3645007WL004348 Narsamma 00684 APGV0004127 625 625 Processed 03/07/2023 2978952365 Mrs. KEKKAM Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 VENKATAPURAM TS-45-007-008-068/010335
(SURA VEEDU) 		3645007000NRG24230620230121374 24/06/2023 Yerusu Rmana 3645007WL004348 Yerusu Rmana 00684 APGV0004127 481 481 Processed 03/07/2023 2978952057 Mrs. YERUSU RAMANA WO NOOKA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 VENKATAPURAM TS-45-007-008-068/010342
(SURA VEEDU) 		3645007000NRG24230620230121375 24/06/2023 Prabhakar 3645007WL004348 Prabhakar 00684 APGV0004127 120 120 Processed 03/07/2023 2978952363 PUNYAM PRABHAKAR UNION BANK OF INDIA(508500)
238 VENKATAPURAM TS-45-007-008-068/010351
(SURA VEEDU) 		3645007000NRG24230620230121377 24/06/2023 madhavi 3645007WL004348 madhavi 00684 APGV0004127 625 625 Processed 03/07/2023 2978952112 VADAM MADHAVI UNION BANK OF INDIA(508500)
239 VENKATAPURAM TS-45-007-008-068/010351
(SURA VEEDU) 		3645007000NRG24230620230121376 24/06/2023 Vishnu Narayana 3645007WL004348 Vishnu Narayana 00684 APGV0004127 625 625 Processed 03/07/2023 2978952111 VADAM VISHNU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 VENKATAPURAM TS-45-007-008-068/020027
(SURA VEEDU) 		3645007000NRG24230620230121579 24/06/2023 Manikyam 3645007WL004355 Manikyam 00684 APGV0004127 1213 1213 Processed 03/07/2023 2978952348 Mrs. Madakam Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 VENKATAPURAM TS-45-007-008-068/020058
(SURA VEEDU) 		3645007000NRG24230620230121580 24/06/2023 Adinarayana 3645007WL004355 Adinarayana 00684 APGV0004127 1213 1213 Processed 03/07/2023 2978952343 Mr. Madakam Adhinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 VENKATAPURAM TS-45-007-008-069/020042
(SURA VEEDU) 		3645007000NRG24230620230121558 24/06/2023 Mahesh 3645007WL004351 Mahesh 00684 APGV0004127 1080 1080 Processed 03/07/2023 2978952339 MR BOLLE MAHESH STATE BANK OF INDIA(508548)
243 VENKATAPURAM TS-45-007-008-069/020042
(SURA VEEDU) 		3645007000NRG24230620230121557 24/06/2023 Pullayya 3645007WL004351 Pullayya 00684 APGV0004127 1080 1080 Processed 03/07/2023 2978952347 Mr. Pullayya . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 VENKATAPURAM TS-45-007-008-069/020043
(SURA VEEDU) 		3645007000NRG24230620230121559 24/06/2023 Achit 3645007WL004351 Achit 00684 APGV0004127 720 720 Processed 03/07/2023 2978952070 Mr. Achit . Gampa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 VENKATAPURAM TS-45-007-008-069/020054
(SURA VEEDU) 		3645007000NRG24230620230121562 24/06/2023 Dhanamma 3645007WL004351 Dhanamma 00684 APGV0004127 720 720 Processed 03/07/2023 2978952067 Mrs. DHANALAKSHMI KARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 VENKATAPURAM TS-45-007-008-069/020054
(SURA VEEDU) 		3645007000NRG24230620230121561 24/06/2023 Raaju 3645007WL004351 Raaju 00684 APGV0004127 720 720 Processed 03/07/2023 2978952068 Mr. Karam Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 VENKATAPURAM TS-45-007-008-069/020065
(SURA VEEDU) 		3645007000NRG24230620230121563 24/06/2023 Keshawanadu 3645007WL004351 Keshawanadu 00684 APGV0004127 720 720 Processed 03/07/2023 2978952340 Mr. BANDA KESHANATH S/O NARASIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 VENKATAPURAM TS-45-007-008-069/020066
(SURA VEEDU) 		3645007000NRG24230620230121565 24/06/2023 Muttayya 3645007WL004351 Muttayya 00684 APGV0004127 900 900 Processed 03/07/2023 2978952336 Mr. Gara Muthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 VENKATAPURAM TS-45-007-008-069/020075
(SURA VEEDU) 		3645007000NRG24230620230121566 24/06/2023 Srisailam 3645007WL004351 Srisailam 00684 APGV0004127 720 720 Processed 03/07/2023 2978952101 Mr. Srisailam . Sandra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 VENKATAPURAM TS-45-007-008-069/020079
(SURA VEEDU) 		3645007000NRG24230620230121567 24/06/2023 Suresh 3645007WL004351 Suresh 00684 APGV0004127 900 900 Processed 03/07/2023 2978952346 Mrs. Suresh . Vadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 VENKATAPURAM TS-45-007-008-069/020084
(SURA VEEDU) 		3645007000NRG24230620230121568 24/06/2023 Laxmi 3645007WL004351 Laxmi 00684 APGV0004127 720 720 Processed 03/07/2023 2978952222 Mrs. Laxmi . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 VENKATAPURAM TS-45-007-008-069/020086
(SURA VEEDU) 		3645007000NRG24230620230121569 24/06/2023 Veeranna 3645007WL004351 Veeranna 00684 APGV0004127 540 540 Processed 03/07/2023 2978952345 Mr. Gagguri Veeranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 VENKATAPURAM TS-45-007-008-069/020095
(SURA VEEDU) 		3645007000NRG24230620230121570 24/06/2023 Suderashan 3645007WL004351 Suderashan 00684 APGV0004127 1080 1080 Processed 03/07/2023 2978952341 Mr. Bolle Sudarsan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 VENKATAPURAM TS-45-007-008-069/020143
(SURA VEEDU) 		3645007000NRG24230620230121572 24/06/2023 Jampanna 3645007WL004351 Jampanna 00684 APGV0004127 720 720 Processed 03/07/2023 2978952338 Mr. Janpanna . Chandra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 VENKATAPURAM TS-45-007-008-069/020144
(SURA VEEDU) 		3645007000NRG24230620230121574 24/06/2023 Kavitha 3645007WL004351 Kavitha 00684 APGV0004127 360 360 Processed 03/07/2023 2978952349 Mrs. Kavitha . Batti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 VENKATAPURAM TS-45-007-008-069/020144
(SURA VEEDU) 		3645007000NRG24230620230121573 24/06/2023 Rangarao 3645007WL004351 Rangarao 00684 APGV0004127 900 900 Processed 03/07/2023 2978952342 Mr. Rangarao . Batti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 VENKATAPURAM TS-45-007-008-069/030032
(SURA VEEDU) 		3645007000NRG24230620230121554 24/06/2023 Laxman Rao 3645007WL004350 Laxman Rao 00684 APGV0004127 404 404 Processed 03/07/2023 2978952370 Mr. THATI LAXMAN RAO SO GOWRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 VENKATAPURAM TS-45-007-017-001/010334
(VRK PURAM) 		3645007000NRG24230620230120984 24/06/2023 Kannamma 3645007WL004343 Kannamma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952296 MRS GARAPU KANNAMMA STATE BANK OF INDIA(508548)
259 VENKATAPURAM TS-45-007-017-001/010334
(VRK PURAM) 		3645007000NRG24230620230120983 24/06/2023 Nageshwarrao 3645007WL004343 Nageshwarrao 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952320 Mr. GOURARAPU NAGESWARA RAO S/O BATHAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 VENKATAPURAM TS-45-007-017-001/010337
(VRK PURAM) 		3645007000NRG24230620230120985 24/06/2023 Madhu 3645007WL004343 Madhu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952083 Mr. Gagguri Madhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 VENKATAPURAM TS-45-007-017-001/010338
(VRK PURAM) 		3645007000NRG24230620230120986 24/06/2023 Panduraju 3645007WL004343 Panduraju 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952504 MR KARLA PANDURAJU STATE BANK OF INDIA(508548)
262 VENKATAPURAM TS-45-007-017-001/010339
(VRK PURAM) 		3645007000NRG24230620230120988 24/06/2023 Raamulu 3645007WL004343 Raamulu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952123 Mr. Raamulu . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 VENKATAPURAM TS-45-007-017-001/010339
(VRK PURAM) 		3645007000NRG24230620230120987 24/06/2023 Sammakka 3645007WL004343 Sammakka 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952122 Mrs. Sammakka . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 VENKATAPURAM TS-45-007-017-001/010345
(VRK PURAM) 		3645007000NRG24230620230120990 24/06/2023 Muttayya 3645007WL004343 Muttayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952432 Mr. GAGGURI MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 VENKATAPURAM TS-45-007-017-001/010345
(VRK PURAM) 		3645007000NRG24230620230120991 24/06/2023 Sammakka 3645007WL004343 Sammakka 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952355 Mrs. Gagguri Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 VENKATAPURAM TS-45-007-017-001/010348
(VRK PURAM) 		3645007000NRG24230620230120993 24/06/2023 Nagalakshmi 3645007WL004343 Nagalakshmi 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952457 Mrs. Nagalaxmi Maccha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 VENKATAPURAM TS-45-007-017-001/010348
(VRK PURAM) 		3645007000NRG24230620230120992 24/06/2023 Narsimharao 3645007WL004343 Narsimharao 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952453 Mr. MACHA NARASIMHA RAO . S/O BATHAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 VENKATAPURAM TS-45-007-017-001/010361
(VRK PURAM) 		3645007000NRG24230620230121250 24/06/2023 Sammakka 3645007WL004344 Sammakka 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952351 Mrs. Darra Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 VENKATAPURAM TS-45-007-017-001/010363
(VRK PURAM) 		3645007000NRG24230620230120999 24/06/2023 Sammakka 3645007WL004343 Sammakka 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952484 Mrs. GAGGURI SAMMAKKA WO SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 VENKATAPURAM TS-45-007-017-001/010363
(VRK PURAM) 		3645007000NRG24230620230120998 24/06/2023 Srinu 3645007WL004343 Srinu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952475 Mr. GAGGURI SRINU SO MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 VENKATAPURAM TS-45-007-017-001/010364
(VRK PURAM) 		3645007000NRG24230620230121001 24/06/2023 Annapoorna 3645007WL004343 Annapoorna 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952422 Mrs. GAGGURI ANNAPURNA WO SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 VENKATAPURAM TS-45-007-017-001/010365
(VRK PURAM) 		3645007000NRG24230620230121003 24/06/2023 Lakshmi 3645007WL004343 Lakshmi 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952498 Mrs. Vadam Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 VENKATAPURAM TS-45-007-017-001/010365
(VRK PURAM) 		3645007000NRG24230620230121002 24/06/2023 Srinu 3645007WL004343 Srinu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952502 Mr. Srinu . Vaadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 VENKATAPURAM TS-45-007-017-001/010374
(VRK PURAM) 		3645007000NRG24230620230121005 24/06/2023 Nageswara Rao 3645007WL004343 Nageswara Rao 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952429 Mr. PANEM NAGESWARARAO SO MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 VENKATAPURAM TS-45-007-017-001/010374
(VRK PURAM) 		3645007000NRG24230620230121008 24/06/2023 Sarveswa Rao 3645007WL004343 Sarveswa Rao 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952431 Mr. Sarveswa Rao . Panem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 VENKATAPURAM TS-45-007-017-001/010374
(VRK PURAM) 		3645007000NRG24230620230121006 24/06/2023 Satyamma 3645007WL004343 Satyamma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952440 Mrs. Satyamma . Panem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 VENKATAPURAM TS-45-007-017-001/010374
(VRK PURAM) 		3645007000NRG24230620230121007 24/06/2023 Soujanya 3645007WL004343 Soujanya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952435 Mrs. Soujanya . Panem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 VENKATAPURAM TS-45-007-017-001/010375
(VRK PURAM) 		3645007000NRG24230620230121009 24/06/2023 Hemalata 3645007WL004343 Hemalata 00684 APGV0004127 574 574 Processed 03/07/2023 2978952304 Mrs. BOGATA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 VENKATAPURAM TS-45-007-017-001/010375
(VRK PURAM) 		3645007000NRG24230620230121010 24/06/2023 Pothuraju 3645007WL004343 Pothuraju 00684 APGV0004127 574 574 Processed 03/07/2023 2978952303 Mr. BOGATA POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 VENKATAPURAM TS-45-007-017-001/010377
(VRK PURAM) 		3645007000NRG24230620230121013 24/06/2023 Narsayya 3645007WL004343 Narsayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952356 Mr. Narsayya . Tekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 VENKATAPURAM TS-45-007-017-001/010377
(VRK PURAM) 		3645007000NRG24230620230121012 24/06/2023 Saavitri 3645007WL004343 Saavitri 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952357 Mrs. Saavitri . Tekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 VENKATAPURAM TS-45-007-017-001/010378
(VRK PURAM) 		3645007000NRG24230620230121014 24/06/2023 Venkatalakshmi 3645007WL004343 Venkatalakshmi 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952301 Mrs. KOPPULA VENKATALAKSHMI . W/O LAKSHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 VENKATAPURAM TS-45-007-017-001/010381
(VRK PURAM) 		3645007000NRG24230620230121016 24/06/2023 Narasimharao 3645007WL004343 Narasimharao 00684 APGV0004127 574 574 Processed 03/07/2023 2978952447 Mr. BADDI NARASIMHARAO S/O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 VENKATAPURAM TS-45-007-017-001/010381
(VRK PURAM) 		3645007000NRG24230620230121015 24/06/2023 Sadaalu 3645007WL004343 Sadaalu 00684 APGV0004127 574 574 Processed 03/07/2023 2978952452 Mrs. BADDI SADALAMMA . WO BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 VENKATAPURAM TS-45-007-017-001/010384
(VRK PURAM) 		3645007000NRG24230620230121019 24/06/2023 Papa 3645007WL004343 Papa 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952176 Mrs. DARRA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 VENKATAPURAM TS-45-007-017-001/010384
(VRK PURAM) 		3645007000NRG24230620230121017 24/06/2023 Raamudu 3645007WL004343 Raamudu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952337 Mr. DARRA RAMAIAH . S/O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 VENKATAPURAM TS-45-007-017-001/010384
(VRK PURAM) 		3645007000NRG24230620230121018 24/06/2023 Venkatesh 3645007WL004343 Venkatesh 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952515 Mr. Darra Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 VENKATAPURAM TS-45-007-017-001/010386
(VRK PURAM) 		3645007000NRG24230620230121020 24/06/2023 Ammaaji 3645007WL004343 Ammaaji 00684 APGV0004127 574 574 Processed 03/07/2023 2978952449 Mrs. RAVULA AMMAJI WO NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 VENKATAPURAM TS-45-007-017-001/010387
(VRK PURAM) 		3645007000NRG24230620230121021 24/06/2023 Krishna 3645007WL004343 Krishna 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952168 Mr. Krishna . Tekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 VENKATAPURAM TS-45-007-017-001/010387
(VRK PURAM) 		3645007000NRG24230620230121022 24/06/2023 Shirisha 3645007WL004343 Shirisha 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952172 Mrs. Shirisha . Tekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 VENKATAPURAM TS-45-007-017-001/010391
(VRK PURAM) 		3645007000NRG24230620230121024 24/06/2023 Sarweshwarrao 3645007WL004343 Sarweshwarrao 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952461 Mr. BOTA SARVESWARA RAO S/O CHINNA NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 VENKATAPURAM TS-45-007-017-001/010392
(VRK PURAM) 		3645007000NRG24230620230121026 24/06/2023 Nagalakshmi 3645007WL004343 Nagalakshmi 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952437 Mrs. CHANUGONDA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 VENKATAPURAM TS-45-007-017-001/010392
(VRK PURAM) 		3645007000NRG24230620230121025 24/06/2023 Venkanna 3645007WL004343 Venkanna 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952400 Mr. CHANUGONDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 VENKATAPURAM TS-45-007-017-001/010395
(VRK PURAM) 		3645007000NRG24230620230121027 24/06/2023 Muttayya 3645007WL004343 Muttayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952438 Mr. Muttayya SO MALLAIAH . Paanem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 VENKATAPURAM TS-45-007-017-001/010395
(VRK PURAM) 		3645007000NRG24230620230121028 24/06/2023 Sadalu 3645007WL004343 Sadalu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952445 Mrs. Sadalu . Paanem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 VENKATAPURAM TS-45-007-017-001/010395
(VRK PURAM) 		3645007000NRG24230620230121029 24/06/2023 sreekanth 3645007WL004343 sreekanth 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952412 Mr. Panem Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 VENKATAPURAM TS-45-007-017-001/010396
(VRK PURAM) 		3645007000NRG24230620230121030 24/06/2023 Narsimharao 3645007WL004343 Narsimharao 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952109 Mr. Narsimharao . Daraa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 VENKATAPURAM TS-45-007-017-001/010396
(VRK PURAM) 		3645007000NRG24230620230121031 24/06/2023 Venkataramana 3645007WL004343 Venkataramana 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952053 Mrs. Venkataramana . Daraa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 VENKATAPURAM TS-45-007-017-001/010403
(VRK PURAM) 		3645007000NRG24230620230121034 24/06/2023 Mallaiah 3645007WL004343 Mallaiah 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952464 Mr. KOKKURI MALLAIAH . S/O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 VENKATAPURAM TS-45-007-017-001/010403
(VRK PURAM) 		3645007000NRG24230620230121035 24/06/2023 Raju 3645007WL004343 Raju 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952485 Mr. Raju SO MALLAIAH . Kokkuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 VENKATAPURAM TS-45-007-017-001/010403
(VRK PURAM) 		3645007000NRG24230620230121036 24/06/2023 Satyamma 3645007WL004343 Satyamma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952469 Mrs. KOKKURI SATHEMMA . W/O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 VENKATAPURAM TS-45-007-017-001/010412
(VRK PURAM) 		3645007000NRG24230620230121038 24/06/2023 Lakshmaiah 3645007WL004343 Lakshmaiah 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952314 MR DARRA LAXMAIAH STATE BANK OF INDIA(508548)
303 VENKATAPURAM TS-45-007-017-001/010412
(VRK PURAM) 		3645007000NRG24230620230121039 24/06/2023 Naagamma 3645007WL004343 Naagamma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952442 Mrs. Naagamma . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 VENKATAPURAM TS-45-007-017-001/010417
(VRK PURAM) 		3645007000NRG24230620230121040 24/06/2023 Acchamma 3645007WL004343 Acchamma 00684 APGV0004127 574 574 Processed 03/07/2023 2978952324 Mrs. Acchamma . Paanem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 VENKATAPURAM TS-45-007-017-001/010430
(VRK PURAM) 		3645007000NRG24230620230121041 24/06/2023 Ramarao 3645007WL004343 Ramarao 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952507 Mr. BOGATA RAMARAO S/O LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 VENKATAPURAM TS-45-007-017-001/010432
(VRK PURAM) 		3645007000NRG24230620230121043 24/06/2023 Adilakshmi 3645007WL004343 Adilakshmi 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952064 Mrs. Adilaxmi Garapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 VENKATAPURAM TS-45-007-017-001/010433
(VRK PURAM) 		3645007000NRG24230620230121045 24/06/2023 Nageshwarrao 3645007WL004343 Nageshwarrao 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952063 Mr. Baddi Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 VENKATAPURAM TS-45-007-017-001/010433
(VRK PURAM) 		3645007000NRG24230620230121046 24/06/2023 Sukanya 3645007WL004343 Sukanya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952079 Mr. BUDDI SUGUNA W O NAGESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 VENKATAPURAM TS-45-007-017-001/010435
(VRK PURAM) 		3645007000NRG24230620230121047 24/06/2023 Venkanna 3645007WL004343 Venkanna 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952433 Mr. Kokkuri Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 VENKATAPURAM TS-45-007-017-001/010437
(VRK PURAM) 		3645007000NRG24230620230121049 24/06/2023 Sadalu 3645007WL004343 Sadalu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952300 Mrs. Gagguri Sadalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 VENKATAPURAM TS-45-007-017-001/010440
(VRK PURAM) 		3645007000NRG24230620230121054 24/06/2023 Srinu 3645007WL004343 Srinu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952519 Mr. MACHA SRINU . S/O NGANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 VENKATAPURAM TS-45-007-017-001/010444
(VRK PURAM) 		3645007000NRG24230620230121056 24/06/2023 Dhanalakshmi 3645007WL004343 Dhanalakshmi 00684 APGV0004127 574 574 Processed 03/07/2023 2978952388 Mrs. GAMPALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 VENKATAPURAM TS-45-007-017-001/010445
(VRK PURAM) 		3645007000NRG24230620230121057 24/06/2023 Srinu 3645007WL004343 Srinu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952466 Mr. MACHA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 VENKATAPURAM TS-45-007-017-001/010449
(VRK PURAM) 		3645007000NRG24230620230121059 24/06/2023 Kalavati 3645007WL004343 Kalavati 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952514 Mrs. GAARAPU KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 VENKATAPURAM TS-45-007-017-001/010449
(VRK PURAM) 		3645007000NRG24230620230121058 24/06/2023 Pullayya 3645007WL004343 Pullayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952518 Mr. GARAPU PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 VENKATAPURAM TS-45-007-017-001/010456
(VRK PURAM) 		3645007000NRG24230620230121060 24/06/2023 Laalayya 3645007WL004343 Laalayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952522 Mr. LAALAYYA LAALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 VENKATAPURAM TS-45-007-017-001/010456
(VRK PURAM) 		3645007000NRG24230620230121061 24/06/2023 Saavitri 3645007WL004343 Saavitri 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952517 Mrs. SAAVITRI SAAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 VENKATAPURAM TS-45-007-017-001/010457
(VRK PURAM) 		3645007000NRG24230620230121062 24/06/2023 Narsimhulu 3645007WL004343 Narsimhulu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952299 Mr. VADAM NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 VENKATAPURAM TS-45-007-017-001/010457
(VRK PURAM) 		3645007000NRG24230620230121063 24/06/2023 Padma 3645007WL004343 Padma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952302 Mrs. VADAM PADMA . W/O NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 VENKATAPURAM TS-45-007-017-001/010458
(VRK PURAM) 		3645007000NRG24230620230121065 24/06/2023 Jaanaki 3645007WL004343 Jaanaki 00684 APGV0004127 574 574 Processed 03/07/2023 2978952384 MRS DARRA JANAKAMMA STATE BANK OF INDIA(508548)
321 VENKATAPURAM TS-45-007-017-001/010463
(VRK PURAM) 		3645007000NRG24230620230121066 24/06/2023 Arjanna 3645007WL004343 Arjanna 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952506 Mr. ARJANNA ARJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 VENKATAPURAM TS-45-007-017-001/010463
(VRK PURAM) 		3645007000NRG24230620230121067 24/06/2023 Nagandra Kumari 3645007WL004343 Nagandra Kumari 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952501 Mrs. ALLI NAGENDRA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 VENKATAPURAM TS-45-007-017-001/010465
(VRK PURAM) 		3645007000NRG24230620230121070 24/06/2023 Sadalu 3645007WL004343 Sadalu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952458 Mrs. Sadalu Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 VENKATAPURAM TS-45-007-017-001/010465
(VRK PURAM) 		3645007000NRG24230620230121069 24/06/2023 Suryam 3645007WL004343 Suryam 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952481 Mr. Suryam . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 VENKATAPURAM TS-45-007-017-001/010467
(VRK PURAM) 		3645007000NRG24230620230121072 24/06/2023 Srinu 3645007WL004343 Srinu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952309 MR SRINU DARRA STATE BANK OF INDIA(508548)
326 VENKATAPURAM TS-45-007-017-001/010468
(VRK PURAM) 		3645007000NRG24230620230121073 24/06/2023 Srinivas 3645007WL004343 Srinivas 00684 APGV0004127 574 574 Processed 03/07/2023 2978952420 Mr. YATLA SRINU SO PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 VENKATAPURAM TS-45-007-017-001/010473
(VRK PURAM) 		3645007000NRG24230620230121075 24/06/2023 Anasurya 3645007WL004343 Anasurya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952321 Mrs. Anasurya . Panem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 VENKATAPURAM TS-45-007-017-001/010473
(VRK PURAM) 		3645007000NRG24230620230121074 24/06/2023 Nagaraju 3645007WL004343 Nagaraju 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952181 Mr. Nagaraju panem . SO NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 VENKATAPURAM TS-45-007-017-001/010474
(VRK PURAM) 		3645007000NRG24230620230121077 24/06/2023 Karunavati 3645007WL004343 Karunavati 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952059 Mrs. Karunavati . Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 VENKATAPURAM TS-45-007-017-001/010474
(VRK PURAM) 		3645007000NRG24230620230121076 24/06/2023 Krishna 3645007WL004343 Krishna 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952052 Mr. Krishna . Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 VENKATAPURAM TS-45-007-017-001/010480
(VRK PURAM) 		3645007000NRG24230620230121078 24/06/2023 Gopalakrishna 3645007WL004343 Gopalakrishna 00684 APGV0004127 574 574 Processed 03/07/2023 2978952119 Mr. Gara Gopala Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 VENKATAPURAM TS-45-007-017-001/010480
(VRK PURAM) 		3645007000NRG24230620230121079 24/06/2023 Mangaveni 3645007WL004343 Mangaveni 00684 APGV0004127 574 574 Processed 03/07/2023 2978952118 Mrs. Gara Mangaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 VENKATAPURAM TS-45-007-017-001/010481
(VRK PURAM) 		3645007000NRG24230620230121080 24/06/2023 Mallayya 3645007WL004343 Mallayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952471 Mr. Koppula Mallikharjun Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 VENKATAPURAM TS-45-007-017-001/010485
(VRK PURAM) 		3645007000NRG24230620230121081 24/06/2023 Lakshmi 3645007WL004343 Lakshmi 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952516 Mrs. BOGATA LAXMI . W/O VENKANNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 VENKATAPURAM TS-45-007-017-001/010486
(VRK PURAM) 		3645007000NRG24230620230121083 24/06/2023 Narayana 3645007WL004343 Narayana 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952520 Mr. BADDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 VENKATAPURAM TS-45-007-017-001/010487
(VRK PURAM) 		3645007000NRG24230620230121084 24/06/2023 Adilakshmi 3645007WL004343 Adilakshmi 00684 APGV0004127 574 574 Processed 03/07/2023 2978952049 Mrs. Adilakshmi . Angala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 VENKATAPURAM TS-45-007-017-001/010488
(VRK PURAM) 		3645007000NRG24230620230121086 24/06/2023 Sambasivarao 3645007WL004343 Sambasivarao 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952526 Mr. BOGATA SAMBASHIVARAO S/O KRISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 VENKATAPURAM TS-45-007-017-001/010488
(VRK PURAM) 		3645007000NRG24230620230121085 24/06/2023 Sammakka 3645007WL004343 Sammakka 00684 APGV0004127 574 574 Processed 03/07/2023 2978952513 Mrs. Sammakka . Bogata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 VENKATAPURAM TS-45-007-017-001/010489
(VRK PURAM) 		3645007000NRG24230620230121088 24/06/2023 Lakshmi 3645007WL004343 Lakshmi 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952394 MRS DARRA LAXMI STATE BANK OF INDIA(508548)
340 VENKATAPURAM TS-45-007-017-001/010493
(VRK PURAM) 		3645007000NRG24230620230121092 24/06/2023 Lakshmikanta 3645007WL004343 Lakshmikanta 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952509 Mrs. Lakshmikanta Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 VENKATAPURAM TS-45-007-017-001/010493
(VRK PURAM) 		3645007000NRG24230620230121090 24/06/2023 Narayana 3645007WL004343 Narayana 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952500 Mr. Narayana . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 VENKATAPURAM TS-45-007-017-001/010493
(VRK PURAM) 		3645007000NRG24230620230121091 24/06/2023 Subbalakshmi 3645007WL004343 Subbalakshmi 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952494 Mrs. Subbalakshmi . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 VENKATAPURAM TS-45-007-017-001/010497
(VRK PURAM) 		3645007000NRG24230620230121093 24/06/2023 Bucchayya 3645007WL004343 Bucchayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952312 Mr. Bucchayya . Maccha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 VENKATAPURAM TS-45-007-017-001/010497
(VRK PURAM) 		3645007000NRG24230620230121094 24/06/2023 Narasimharao 3645007WL004343 Narasimharao 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952310 Mr. MACHA NARASIMHA RAO . S/O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 VENKATAPURAM TS-45-007-017-001/010500
(VRK PURAM) 		3645007000NRG24230620230121095 24/06/2023 Krishna 3645007WL004343 Krishna 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952319 Mr. Krishna . Gaggoori ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 VENKATAPURAM TS-45-007-017-001/010500
(VRK PURAM) 		3645007000NRG24230620230121096 24/06/2023 Shyamala 3645007WL004343 Shyamala 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952318 Mrs. Shyamala . Gaggoori ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 VENKATAPURAM TS-45-007-017-001/010503
(VRK PURAM) 		3645007000NRG24230620230121097 24/06/2023 Srinu 3645007WL004343 Srinu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952528 Mr. BADDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 VENKATAPURAM TS-45-007-017-001/010514
(VRK PURAM) 		3645007000NRG24230620230121099 24/06/2023 Batakayya 3645007WL004343 Batakayya 00684 APGV0004127 574 574 Processed 03/07/2023 2978952075 Mr. Batakayya . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 VENKATAPURAM TS-45-007-017-001/010514
(VRK PURAM) 		3645007000NRG24230620230121100 24/06/2023 Sammakka 3645007WL004343 Sammakka 00684 APGV0004127 574 574 Processed 03/07/2023 2978952078 Mrs. Sammakka Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 VENKATAPURAM TS-45-007-017-001/010517
(VRK PURAM) 		3645007000NRG24230620230121251 24/06/2023 Raaghavulu 3645007WL004344 Raaghavulu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952410 Mr. VELPULA RAGHAVULU S/O KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 VENKATAPURAM TS-45-007-017-001/010517
(VRK PURAM) 		3645007000NRG24230620230121252 24/06/2023 Tulasamma 3645007WL004344 Tulasamma 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952411 Mrs. Tulasamma . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 VENKATAPURAM TS-45-007-017-001/010518
(VRK PURAM) 		3645007000NRG24230620230121253 24/06/2023 Ramprasaad 3645007WL004344 Ramprasaad 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952478 Mr. DARRA RAM PRASAD S/O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 VENKATAPURAM TS-45-007-017-001/010519
(VRK PURAM) 		3645007000NRG24230620230121101 24/06/2023 Lakshmi 3645007WL004343 Lakshmi 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952434 Mrs. Garapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 VENKATAPURAM TS-45-007-017-001/010519
(VRK PURAM) 		3645007000NRG24230620230121255 24/06/2023 Yugandar 3645007WL004344 Yugandar 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952182 Mr. Garapu Yugandhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 VENKATAPURAM TS-45-007-017-001/010520
(VRK PURAM) 		3645007000NRG24230620230121257 24/06/2023 Gangabhavani 3645007WL004344 Gangabhavani 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952529 Mrs. Gangabhavani . Chandrugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 VENKATAPURAM TS-45-007-017-001/010523
(VRK PURAM) 		3645007000NRG24230620230121102 24/06/2023 Satyam 3645007WL004343 Satyam 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952077 Mr. SATYAM SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 VENKATAPURAM TS-45-007-017-001/010523
(VRK PURAM) 		3645007000NRG24230620230121258 24/06/2023 Vajaram 3645007WL004344 Vajaram 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952072 Mrs. Vajaram . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 VENKATAPURAM TS-45-007-017-001/010525
(VRK PURAM) 		3645007000NRG24230620230121103 24/06/2023 Nagaraju 3645007WL004343 Nagaraju 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952409 Mr. YATLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 VENKATAPURAM TS-45-007-017-001/010525
(VRK PURAM) 		3645007000NRG24230620230121104 24/06/2023 Padma 3645007WL004343 Padma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952099 Mrs. Padma . yatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 VENKATAPURAM TS-45-007-017-001/010527
(VRK PURAM) 		3645007000NRG24230620230121106 24/06/2023 Bhavani 3645007WL004343 Bhavani 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952178 Mrs. BADDI BHAVANI WO RAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 VENKATAPURAM TS-45-007-017-001/010527
(VRK PURAM) 		3645007000NRG24230620230121105 24/06/2023 Ramanaiah 3645007WL004343 Ramanaiah 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952179 Mr. BADDI RAMANAIAH SO SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 VENKATAPURAM TS-45-007-017-001/010528
(VRK PURAM) 		3645007000NRG24230620230121260 24/06/2023 Maayadevi 3645007WL004344 Maayadevi 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952231 Mrs. Maayadevi . Empalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 VENKATAPURAM TS-45-007-017-001/010528
(VRK PURAM) 		3645007000NRG24230620230121259 24/06/2023 Shantarao 3645007WL004344 Shantarao 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952232 Mr. VEMPALLI SHANTHAIAH . S/O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 VENKATAPURAM TS-45-007-017-001/010533
(VRK PURAM) 		3645007000NRG24230620230121261 24/06/2023 Eshwari 3645007WL004344 Eshwari 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952399 Mrs. KOKKURUI ESWARI E/O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 VENKATAPURAM TS-45-007-017-001/010537
(VRK PURAM) 		3645007000NRG24230620230121263 24/06/2023 Acchamma 3645007WL004344 Acchamma 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952048 Mrs. Acchamma . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 VENKATAPURAM TS-45-007-017-001/010537
(VRK PURAM) 		3645007000NRG24230620230121262 24/06/2023 Ravichandramurti 3645007WL004344 Ravichandramurti 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952169 Mr. Ravichandramurti . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 VENKATAPURAM TS-45-007-017-001/010545
(VRK PURAM) 		3645007000NRG24230620230121264 24/06/2023 Satyanarayana 3645007WL004344 Satyanarayana 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952089 Mr. Satyanarayana . Angala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 VENKATAPURAM TS-45-007-017-001/010545
(VRK PURAM) 		3645007000NRG24230620230121265 24/06/2023 Vijaya 3645007WL004344 Vijaya 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952512 Mrs. Vijaya . Angala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 VENKATAPURAM TS-45-007-017-001/010548
(VRK PURAM) 		3645007000NRG24230620230121267 24/06/2023 lalitha 3645007WL004344 lalitha 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952135 Mrs. Velpula Llalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 VENKATAPURAM TS-45-007-017-001/010550
(VRK PURAM) 		3645007000NRG24230620230121109 24/06/2023 Tirupatamma 3645007WL004343 Tirupatamma 00684 APGV0004127 574 574 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
371 VENKATAPURAM TS-45-007-017-001/010551
(VRK PURAM) 		3645007000NRG24230620230121268 24/06/2023 Satyamma 3645007WL004344 Satyamma 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952186 MRS VELUPULA SATYAMMA STATE BANK OF INDIA(508548)
372 VENKATAPURAM TS-45-007-017-001/010554
(VRK PURAM) 		3645007000NRG24230620230121110 24/06/2023 Padma 3645007WL004343 Padma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952308 Mrs. Garapu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 VENKATAPURAM TS-45-007-017-001/010562
(VRK PURAM) 		3645007000NRG24230620230121271 24/06/2023 Kamala 3645007WL004344 Kamala 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952116 Mrs. Kamala . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 VENKATAPURAM TS-45-007-017-001/010564
(VRK PURAM) 		3645007000NRG24230620230121272 24/06/2023 Adilaxmi 3645007WL004344 Adilaxmi 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952413 Mrs. VELPULA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 VENKATAPURAM TS-45-007-017-001/010568
(VRK PURAM) 		3645007000NRG24230620230121274 24/06/2023 Batakamma 3645007WL004344 Batakamma 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952508 Mrs. DARRA BATHAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 VENKATAPURAM TS-45-007-017-001/010571
(VRK PURAM) 		3645007000NRG24230620230121111 24/06/2023 Sammayya 3645007WL004343 Sammayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952397 Mr. Sammayya . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 VENKATAPURAM TS-45-007-017-001/010574
(VRK PURAM) 		3645007000NRG24230620230121276 24/06/2023 Sriramulu 3645007WL004344 Sriramulu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952129 Mr. Sriramulu . Chandrugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 VENKATAPURAM TS-45-007-017-001/010574
(VRK PURAM) 		3645007000NRG24230620230121277 24/06/2023 Venkata Narsu 3645007WL004344 Venkata Narsu 00684 APGV0004127 879 879 Processed 03/07/2023 2978952131 Mrs. CH VENKAT NARSU WO SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 VENKATAPURAM TS-45-007-017-001/010575
(VRK PURAM) 		3645007000NRG24230620230121112 24/06/2023 Satyamma 3645007WL004343 Satyamma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952524 Mrs. DARRA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 VENKATAPURAM TS-45-007-017-001/010576
(VRK PURAM) 		3645007000NRG24230620230121279 24/06/2023 Saavitri 3645007WL004344 Saavitri 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952492 Mrs. Saavitri . Angala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 VENKATAPURAM TS-45-007-017-001/010576
(VRK PURAM) 		3645007000NRG24230620230121278 24/06/2023 Sambashivarao 3645007WL004344 Sambashivarao 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952477 Mr. Sambashivarao . Angala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 VENKATAPURAM TS-45-007-017-001/010580
(VRK PURAM) 		3645007000NRG24230620230121280 24/06/2023 Ramakrishna 3645007WL004344 Ramakrishna 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952403 Mr. THUNURI RAMAKRISHNA S/O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 VENKATAPURAM TS-45-007-017-001/010581
(VRK PURAM) 		3645007000NRG24230620230121281 24/06/2023 Pentaiah 3645007WL004344 Pentaiah 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952476 Mr. PANEM PENTAIAH S/O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 VENKATAPURAM TS-45-007-017-001/010597
(VRK PURAM) 		3645007000NRG24230620230121282 24/06/2023 Nagamani 3645007WL004344 Nagamani 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952098 Mrs. Nagamani . Angala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 VENKATAPURAM TS-45-007-017-001/010597
(VRK PURAM) 		3645007000NRG24230620230121114 24/06/2023 Venkateshwarlu 3645007WL004343 Venkateshwarlu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952396 Mr. Venkateshwarlu . Angala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 VENKATAPURAM TS-45-007-017-001/010603
(VRK PURAM) 		3645007000NRG24230620230121115 24/06/2023 Radhakrishna 3645007WL004343 Radhakrishna 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952468 Mr. SANUGONDA RADHAKRISHNA SO MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 VENKATAPURAM TS-45-007-017-001/010603
(VRK PURAM) 		3645007000NRG24230620230121116 24/06/2023 Venkatanarsu 3645007WL004343 Venkatanarsu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952488 Mrs. Venkatanarsu . Sanugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 VENKATAPURAM TS-45-007-017-001/010607
(VRK PURAM) 		3645007000NRG24230620230121117 24/06/2023 Krishnakumari 3645007WL004343 Krishnakumari 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952499 Mrs. Darra Krishnakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 VENKATAPURAM TS-45-007-017-001/010610
(VRK PURAM) 		3645007000NRG24230620230121283 24/06/2023 Sammu 3645007WL004344 Sammu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952228 Mrs. Sammu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 VENKATAPURAM TS-45-007-017-001/010613
(VRK PURAM) 		3645007000NRG24230620230121287 24/06/2023 Ramana 3645007WL004344 Ramana 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952229 Mrs. Ramana . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 VENKATAPURAM TS-45-007-017-001/010636
(VRK PURAM) 		3645007000NRG24230620230121121 24/06/2023 David Raju 3645007WL004343 David Raju 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952081 Mr. Baddi David Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 VENKATAPURAM TS-45-007-017-001/010636
(VRK PURAM) 		3645007000NRG24230620230121288 24/06/2023 Krishnarjunarao 3645007WL004344 Krishnarjunarao 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952463 Mr. Baddi Krishnarjuna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 VENKATAPURAM TS-45-007-017-001/010636
(VRK PURAM) 		3645007000NRG24230620230121289 24/06/2023 Susheela 3645007WL004344 Susheela 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952462 Mrs. Baddi Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 VENKATAPURAM TS-45-007-017-001/010643
(VRK PURAM) 		3645007000NRG24230620230121292 24/06/2023 Nageshwarrao 3645007WL004344 Nageshwarrao 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952393 Mr. BADDI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 VENKATAPURAM TS-45-007-017-001/010643
(VRK PURAM) 		3645007000NRG24230620230121291 24/06/2023 Shashirekha 3645007WL004344 Shashirekha 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952382 Mrs. Shashirekha . Baddi WO NAGESWARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 VENKATAPURAM TS-45-007-017-001/010671
(VRK PURAM) 		3645007000NRG24230620230121293 24/06/2023 Sammayya 3645007WL004344 Sammayya 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952497 Mr. KONDAGORLA SAMMAIAH S/O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 VENKATAPURAM TS-45-007-017-001/010671
(VRK PURAM) 		3645007000NRG24230620230121294 24/06/2023 Vijaya Kumar 3645007WL004344 Vijaya Kumar 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952132 Mr. KONDAGORLA VIJAY KUMAR SO SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 VENKATAPURAM TS-45-007-017-001/010677
(VRK PURAM) 		3645007000NRG24230620230121296 24/06/2023 Komaramma 3645007WL004344 Komaramma 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952121 Mrs. Vempelli Komaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 VENKATAPURAM TS-45-007-017-001/010678
(VRK PURAM) 		3645007000NRG24230620230121298 24/06/2023 Narsu 3645007WL004344 Narsu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952134 Mrs. Narsu . Velupula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 VENKATAPURAM TS-45-007-017-001/010678
(VRK PURAM) 		3645007000NRG24230620230121297 24/06/2023 Shankaraiah 3645007WL004344 Shankaraiah 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952133 Mr. Shankaraiah Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 VENKATAPURAM TS-45-007-017-001/010692
(VRK PURAM) 		3645007000NRG24230620230121122 24/06/2023 Chinna Muttayya 3645007WL004343 Chinna Muttayya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952425 Mr. Chinna Muttayya Nookala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 VENKATAPURAM TS-45-007-017-001/010692
(VRK PURAM) 		3645007000NRG24230620230121123 24/06/2023 Manga 3645007WL004343 Manga 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952424 Mrs. Nukala Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 VENKATAPURAM TS-45-007-017-001/010697
(VRK PURAM) 		3645007000NRG24230620230121299 24/06/2023 Gangaiah 3645007WL004344 Gangaiah 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952130 Mr. KOPPULA GANGAIAH S/O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 VENKATAPURAM TS-45-007-017-001/010697
(VRK PURAM) 		3645007000NRG24230620230121300 24/06/2023 Lakshmi 3645007WL004344 Lakshmi 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952421 Mrs. Koppula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 VENKATAPURAM TS-45-007-017-001/010699
(VRK PURAM) 		3645007000NRG24230620230121303 24/06/2023 Jayaram 3645007WL004344 Jayaram 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952082 GAGGURI JAYARAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
406 VENKATAPURAM TS-45-007-017-001/010699
(VRK PURAM) 		3645007000NRG24230620230121302 24/06/2023 Naagaraju 3645007WL004344 Naagaraju 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952460 Mr. GAGGURI NAGARAJU . S/O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 VENKATAPURAM TS-45-007-017-001/010787
(VRK PURAM) 		3645007000NRG24230620230121124 24/06/2023 Bullemma 3645007WL004343 Bullemma 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952056 Mrs. Bullemma Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 VENKATAPURAM TS-45-007-017-001/010789
(VRK PURAM) 		3645007000NRG24230620230121304 24/06/2023 Manga 3645007WL004344 Manga 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952448 Mrs. Angala Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 VENKATAPURAM TS-45-007-017-001/010793
(VRK PURAM) 		3645007000NRG24230620230121306 24/06/2023 Ramarao 3645007WL004344 Ramarao 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952375 Mr. Ramarao . Gara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 VENKATAPURAM TS-45-007-017-001/010793
(VRK PURAM) 		3645007000NRG24230620230121307 24/06/2023 Satyamma 3645007WL004344 Satyamma 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952389 Mrs. Satyamma . Gara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 VENKATAPURAM TS-45-007-017-001/010794
(VRK PURAM) 		3645007000NRG24230620230121125 24/06/2023 Yashoda 3645007WL004343 Yashoda 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952490 Mrs. Yashoda . Yadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 VENKATAPURAM TS-45-007-017-001/010952
(VRK PURAM) 		3645007000NRG24230620230121127 24/06/2023 Damodhar 3645007WL004343 Damodhar 00684 APGV0004127 574 574 Processed 03/07/2023 2978952404 Mr. Damodhar . tekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 VENKATAPURAM TS-45-007-017-001/010952
(VRK PURAM) 		3645007000NRG24230620230121126 24/06/2023 Varalaxmi 3645007WL004343 Varalaxmi 00684 APGV0004127 574 574 Processed 03/07/2023 2978952402 Mrs. Varalaxmi . tekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 VENKATAPURAM TS-45-007-017-001/010957
(VRK PURAM) 		3645007000NRG24230620230121308 24/06/2023 Krishna 3645007WL004344 Krishna 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952114 Mr. KOKKURI KRISHNA SO RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 VENKATAPURAM TS-45-007-017-001/010957
(VRK PURAM) 		3645007000NRG24230620230121309 24/06/2023 Nagendrakumari 3645007WL004344 Nagendrakumari 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952055 Mrs. KOKKURI NAGENDRAMMA WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 VENKATAPURAM TS-45-007-017-001/011057
(VRK PURAM) 		3645007000NRG24230620230121310 24/06/2023 Balakrishana 3645007WL004344 Balakrishana 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952115 Mr. PANEM BALKAKRISHNA . S/O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 VENKATAPURAM TS-45-007-017-001/011073
(VRK PURAM) 		3645007000NRG24230620230121313 24/06/2023 Varalaxmi 3645007WL004344 Varalaxmi 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952380 Mrs. Varalaxmi Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 VENKATAPURAM TS-45-007-017-001/011090
(VRK PURAM) 		3645007000NRG24230620230121314 24/06/2023 Radha 3645007WL004344 Radha 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952317 MRS SANUGONDA RADHA STATE BANK OF INDIA(508548)
419 VENKATAPURAM TS-45-007-017-001/011184
(VRK PURAM) 		3645007000NRG24230620230121129 24/06/2023 Venkateswarlu 3645007WL004343 Venkateswarlu 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952436 Mr. KOPPULA VENKATESWARLU SO NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 VENKATAPURAM TS-45-007-017-001/011226
(VRK PURAM) 		3645007000NRG24230620230121315 24/06/2023 Padma 3645007WL004344 Padma 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952443 Mrs. SATHUPALLI PADMA . W/O NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 VENKATAPURAM TS-45-007-017-001/011319
(VRK PURAM) 		3645007000NRG24230620230121318 24/06/2023 Gangulu 3645007WL004344 Gangulu 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952511 Mr. BOGATA GANGULU SO PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 VENKATAPURAM TS-45-007-017-001/011319
(VRK PURAM) 		3645007000NRG24230620230121319 24/06/2023 Rathnakumari 3645007WL004344 Rathnakumari 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952360 Mrs. BOGATA RATHNAKUMARI . W/O VENKATESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 VENKATAPURAM TS-45-007-017-001/011386
(VRK PURAM) 		3645007000NRG24230620230121131 24/06/2023 Sampath Kumar 3645007WL004343 Sampath Kumar 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952306 Mr. SANUGONDA SAMPATHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 VENKATAPURAM TS-45-007-017-001/011386
(VRK PURAM) 		3645007000NRG24230620230121320 24/06/2023 Sreelatha 3645007WL004344 Sreelatha 00684 APGV0004127 879 879 Processed 03/07/2023 2978952305 Mrs. Sreelatha . Sanugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 VENKATAPURAM TS-45-007-017-001/011454
(VRK PURAM) 		3645007000NRG24230620230121133 24/06/2023 Aruna 3645007WL004343 Aruna 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952352 Mrs. Gara Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 VENKATAPURAM TS-45-007-017-001/011454
(VRK PURAM) 		3645007000NRG24230620230121132 24/06/2023 China Satyanandam 3645007WL004343 China Satyanandam 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952096 Mr. Gara Chinna Sathyanamdam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 VENKATAPURAM TS-45-007-017-001/011460
(VRK PURAM) 		3645007000NRG24230620230121325 24/06/2023 Bhavani 3645007WL004344 Bhavani 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952125 Mrs. Darra Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 VENKATAPURAM TS-45-007-017-001/011581
(VRK PURAM) 		3645007000NRG24230620230121334 24/06/2023 Madhavi 3645007WL004344 Madhavi 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952185 Mrs. Madhavi . Vempalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 VENKATAPURAM TS-45-007-017-001/011585
(VRK PURAM) 		3645007000NRG24230620230121136 24/06/2023 Chaithanya 3645007WL004343 Chaithanya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952473 MUTTEBOINA CHAITHNAYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 VENKATAPURAM TS-45-007-017-001/011664
(VRK PURAM) 		3645007000NRG24230620230121336 24/06/2023 Divakar 3645007WL004344 Divakar 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952472 Mr. Divakar Sanugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 VENKATAPURAM TS-45-007-017-001/011672
(VRK PURAM) 		3645007000NRG24230620230121337 24/06/2023 Nagendra Prasad 3645007WL004344 Nagendra Prasad 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952163 Mr. Nagendra Prasad SO NAGESWRARAO . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 VENKATAPURAM TS-45-007-017-001/011673
(VRK PURAM) 		3645007000NRG24230620230121338 24/06/2023 Satyanarayana 3645007WL004344 Satyanarayana 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952378 Mr. Satyanarayana . Gampala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 VENKATAPURAM TS-45-007-017-001/011673
(VRK PURAM) 		3645007000NRG24230620230121339 24/06/2023 Subbalaxmi 3645007WL004344 Subbalaxmi 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952076 Mrs. Gampala Subbalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 VENKATAPURAM TS-45-007-017-001/011674
(VRK PURAM) 		3645007000NRG24230620230121340 24/06/2023 Saarayya 3645007WL004344 Saarayya 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952073 Mr. ANGALA SAARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 VENKATAPURAM TS-45-007-017-001/011682
(VRK PURAM) 		3645007000NRG24230620230121138 24/06/2023 Narsimharao 3645007WL004343 Narsimharao 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952415 Mr. Gagguri Narasimharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 VENKATAPURAM TS-45-007-017-001/011682
(VRK PURAM) 		3645007000NRG24230620230121139 24/06/2023 soujanya 3645007WL004343 soujanya 00684 APGV0004127 1147 1147 Processed 03/07/2023 2978952416 Mrs. Gagguri Soujanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 VENKATAPURAM TS-45-007-017-001/011683
(VRK PURAM) 		3645007000NRG24230620230121343 24/06/2023 Giridarao 3645007WL004344 Giridarao 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952120 Mr. YELLENDULA GIRIDHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 VENKATAPURAM TS-45-007-017-001/011683
(VRK PURAM) 		3645007000NRG24230620230121342 24/06/2023 swapna 3645007WL004344 swapna 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952124 Mrs. Yellendula Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 VENKATAPURAM TS-45-007-017-001/011684
(VRK PURAM) 		3645007000NRG24230620230121344 24/06/2023 Prashanth 3645007WL004344 Prashanth 00684 APGV0004127 1055 1055 Processed 03/07/2023 2978952480 Mr. PANEM PRASANTH S/O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 369086 369086
440 VENKATAPURAM TS-45-007-008-069/020051
(SURA VEEDU) 		3645007000NRG24230620230121560 24/06/2023 NAVEN KUMAR 3645007WL004351 NAVEN KUMAR 00684 APGV0004195 1080 1080 Processed 03/07/2023 2978952418 Mr. BATTI NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 VENKATAPURAM TS-45-007-008-069/020165
(SURA VEEDU) 		3645007000NRG24230620230121575 24/06/2023 swarupa 3645007WL004351 swarupa 00684 APGV0004195 360 360 Processed 03/07/2023 2978952066 Mrs. CHINTHA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
442 VENKATAPURAM TS-45-007-017-001/010611
(VRK PURAM) 		3645007000NRG24230620230121286 24/06/2023 Saundarya 3645007WL004344 Saundarya 00684 APGV0008180 1055 1055 Processed 03/07/2023 2978952285 MS THOKALA SOUNDHARYA STATE BANK OF INDIA(508548)
SubTotal 1055 1055
443 VENKATAPURAM TS-45-007-017-001/011578
(VRK PURAM) 		3645007000NRG24230620230121135 24/06/2023 naresh 3645007WL004343 naresh 00685 TSAB0022022 574 574 Processed 03/07/2023 2978952195 MR PETA NARESH STATE BANK OF INDIA(508548)
SubTotal 574 574
444 VENKATAPURAM TS-45-007-003-036/010526
(VENKATA PURAM) 		3645007000NRG24230620230120976 24/06/2023 Shravan Kumar 3645007WL004343 Shravan Kumar 00688 FINO0001001 592 592 Processed 03/07/2023 2978952162 Baddi Shravan Kumar FINO PAYMENTS BANK LTD(608001)
445 VENKATAPURAM TS-45-007-003-036/010701
(VENKATA PURAM) 		3645007000NRG24230620230121208 24/06/2023 Laxmi prasanna 3645007WL004344 Laxmi prasanna 00688 FINO0001001 1055 1055 Processed 03/07/2023 2978952192 Gunti Laxmi Prasanna FINO PAYMENTS BANK LTD(608001)
446 VENKATAPURAM TS-45-007-003-036/010701
(VENKATA PURAM) 		3645007000NRG24230620230121207 24/06/2023 Prashanth 3645007WL004344 Prashanth 00688 FINO0001001 1055 1055 Processed 03/07/2023 2978952190 Gunti Prashanth FINO PAYMENTS BANK LTD(608001)
447 VENKATAPURAM TS-45-007-017-001/010437
(VRK PURAM) 		3645007000NRG24230620230121050 24/06/2023 santhosh kumar 3645007WL004343 santhosh kumar 00688 FINO0001001 1147 1147 Processed 03/07/2023 2978952194 Gagguri Santhosh Kumar FINO PAYMENTS BANK LTD(608001)
448 VENKATAPURAM TS-45-007-017-001/010440
(VRK PURAM) 		3645007000NRG24230620230121055 24/06/2023 ganesh 3645007WL004343 ganesh 00688 FINO0001001 1147 1147 Processed 03/07/2023 2978952193 Macha Ganesh FINO PAYMENTS BANK LTD(608001)
449 VENKATAPURAM TS-45-007-017-001/010485
(VRK PURAM) 		3645007000NRG24230620230121082 24/06/2023 rama krishna 3645007WL004343 rama krishna 00688 FINO0001001 1147 1147 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6143 6143
450 VENKATAPURAM TS-45-007-003-036/010448
(VENKATA PURAM) 		3645007000NRG24230620230121154 24/06/2023 Nageshwarrao 3645007WL004344 Nageshwarrao 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952146 MR THOTA NAGESWAR RAO STATE BANK OF INDIA(508548)
451 VENKATAPURAM TS-45-007-003-036/010609
(VENKATA PURAM) 		3645007000NRG24230620230121186 24/06/2023 Venkanna 3645007WL004344 Venkanna 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952161 MR BOTA VINKANNA STATE BANK OF INDIA(508548)
452 VENKATAPURAM TS-45-007-003-036/010701
(VENKATA PURAM) 		3645007000NRG24230620230121205 24/06/2023 Venkateshwarlu 3645007WL004344 Venkateshwarlu 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952142 Mr. Gunti Venkateswarlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 VENKATAPURAM TS-45-007-003-036/011616
(VENKATA PURAM) 		3645007000NRG24230620230121231 24/06/2023 Krishna 3645007WL004344 Krishna 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952160 MR RODDA KRISHNA STATE BANK OF INDIA(508548)
454 VENKATAPURAM TS-45-007-003-036/011622
(VENKATA PURAM) 		3645007000NRG24230620230121233 24/06/2023 Nagesh 3645007WL004344 Nagesh 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952159 Mr. Koppula Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 VENKATAPURAM TS-45-007-007-056/010146
(MORRAVANIGUDEM) 		3645007000NRG24240620230122373 24/06/2023 Nageswarao 3645007WL004382 Nageswarao 00691 IPOS0000001 833 833 Processed 03/07/2023 2978952148 PUJARI NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
456 VENKATAPURAM TS-45-007-008-068/010366
(SURA VEEDU) 		3645007000NRG24230620230121378 24/06/2023 Sivakrishna 3645007WL004348 Sivakrishna 00691 IPOS0000001 481 481 Processed 03/07/2023 2978952103 Mr. Vadam Shivakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 VENKATAPURAM TS-45-007-017-001/010359
(VRK PURAM) 		3645007000NRG24230620230120994 24/06/2023 Nageshwara rao 3645007WL004343 Nageshwara rao 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978952144 Mr. THOTA NAGESWARA RAO SO MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 VENKATAPURAM TS-45-007-017-001/010361
(VRK PURAM) 		3645007000NRG24230620230120997 24/06/2023 Satyanarayana 3645007WL004343 Satyanarayana 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978952156 Mr. Darra Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 VENKATAPURAM TS-45-007-017-001/010405
(VRK PURAM) 		3645007000NRG24230620230121037 24/06/2023 Satyamma 3645007WL004343 Satyamma 00691 IPOS0000001 574 574 Processed 03/07/2023 2978952145 MRS DARRA SATYAVATHI STATE BANK OF INDIA(508548)
460 VENKATAPURAM TS-45-007-017-001/010430
(VRK PURAM) 		3645007000NRG24230620230121042 24/06/2023 Venkatalaxmi 3645007WL004343 Venkatalaxmi 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978952154 MRS BOGATA VENKATALAXMI STATE BANK OF INDIA(508548)
461 VENKATAPURAM TS-45-007-017-001/010438
(VRK PURAM) 		3645007000NRG24230620230121052 24/06/2023 Nagaratnam 3645007WL004343 Nagaratnam 00691 IPOS0000001 574 574 Processed 03/07/2023 2978952140 Mr. Darra Nagaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 VENKATAPURAM TS-45-007-017-001/010438
(VRK PURAM) 		3645007000NRG24230620230121051 24/06/2023 Nageshwarrao 3645007WL004343 Nageshwarrao 00691 IPOS0000001 574 574 Processed 03/07/2023 2978952141 Mr. DARRA NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 VENKATAPURAM TS-45-007-017-001/010438
(VRK PURAM) 		3645007000NRG24230620230121053 24/06/2023 Naresh 3645007WL004343 Naresh 00691 IPOS0000001 574 574 Processed 03/07/2023 2978952139 Mr. DARRA NARESH S O NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 VENKATAPURAM TS-45-007-017-001/010463
(VRK PURAM) 		3645007000NRG24230620230121068 24/06/2023 ramanaiah 3645007WL004343 ramanaiah 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978952153 Mr. Alli Ramanaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 VENKATAPURAM TS-45-007-017-001/010518
(VRK PURAM) 		3645007000NRG24230620230121254 24/06/2023 ramadevi 3645007WL004344 ramadevi 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952143 Mrs. Darra Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 VENKATAPURAM TS-45-007-017-001/010547
(VRK PURAM) 		3645007000NRG24230620230121107 24/06/2023 Indra 3645007WL004343 Indra 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978952155 BOLLE INDRA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
467 VENKATAPURAM TS-45-007-017-001/010562
(VRK PURAM) 		3645007000NRG24230620230121270 24/06/2023 Krishnarjuna Rao 3645007WL004344 Krishnarjuna Rao 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952136 Darra Krishnarjun Rao THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
468 VENKATAPURAM TS-45-007-017-001/010568
(VRK PURAM) 		3645007000NRG24230620230121273 24/06/2023 Ganapati 3645007WL004344 Ganapati 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952147 DARRA GANAPATHI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
469 VENKATAPURAM TS-45-007-017-001/010571
(VRK PURAM) 		3645007000NRG24230620230121275 24/06/2023 Ramana 3645007WL004344 Ramana 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952107 Mrs. Ramana . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 VENKATAPURAM TS-45-007-017-001/010580
(VRK PURAM) 		3645007000NRG24230620230121113 24/06/2023 Raamayya 3645007WL004343 Raamayya 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978952151 MR THUNURU RAMULU STATE BANK OF INDIA(508548)
471 VENKATAPURAM TS-45-007-017-001/010607
(VRK PURAM) 		3645007000NRG24230620230121118 24/06/2023 Nagaraju 3645007WL004343 Nagaraju 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978952152 Mr. Nagaraju . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 VENKATAPURAM TS-45-007-017-001/010637
(VRK PURAM) 		3645007000NRG24230620230121290 24/06/2023 Satyandrakumar 3645007WL004344 Satyandrakumar 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952137 NAMANA SATYENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 VENKATAPURAM TS-45-007-017-001/010697
(VRK PURAM) 		3645007000NRG24230620230121301 24/06/2023 harikrishna 3645007WL004344 harikrishna 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952138 MR KOPPULA HARIKRISHNA STATE BANK OF INDIA(508548)
474 VENKATAPURAM TS-45-007-017-001/010789
(VRK PURAM) 		3645007000NRG24230620230121305 24/06/2023 Bhanu prasad 3645007WL004344 Bhanu prasad 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952105 Mr. Angala Bhanu Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 VENKATAPURAM TS-45-007-017-001/011057
(VRK PURAM) 		3645007000NRG24230620230121311 24/06/2023 ramya 3645007WL004344 ramya 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952104 MRS VADAM RAMYA STATE BANK OF INDIA(508548)
476 VENKATAPURAM TS-45-007-017-001/011073
(VRK PURAM) 		3645007000NRG24230620230121312 24/06/2023 Viswanadth 3645007WL004344 Viswanadth 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952150 Mr. GAGGURI VISWANADTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 VENKATAPURAM TS-45-007-017-001/011184
(VRK PURAM) 		3645007000NRG24230620230121128 24/06/2023 Vanitha 3645007WL004343 Vanitha 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978952102 KOPPULA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
478 VENKATAPURAM TS-45-007-017-001/011389
(VRK PURAM) 		3645007000NRG24230620230121321 24/06/2023 Narasimha Rao 3645007WL004344 Narasimha Rao 00691 IPOS0000001 879 879 Processed 03/07/2023 2978952158 MR VELPULA NARASIMHA RAO STATE BANK OF INDIA(508548)
479 VENKATAPURAM TS-45-007-017-001/011460
(VRK PURAM) 		3645007000NRG24230620230121324 24/06/2023 Mallikarjun Rao 3645007WL004344 Mallikarjun Rao 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952108 Mr. MALLIKARJUNARAO MALLIKARJUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 VENKATAPURAM TS-45-007-017-001/011469
(VRK PURAM) 		3645007000NRG24230620230121328 24/06/2023 madhuri 3645007WL004344 madhuri 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952157 MRS KOPPULA MADHURI STATE BANK OF INDIA(508548)
481 VENKATAPURAM TS-45-007-017-001/011666
(VRK PURAM) 		3645007000NRG24230620230121137 24/06/2023 krishnaveni 3645007WL004343 krishnaveni 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978952149 MRS SANDRUGONDA KRISHNAVENI STATE BANK OF INDIA(508548)
482 VENKATAPURAM TS-45-007-017-001/011674
(VRK PURAM) 		3645007000NRG24230620230121341 24/06/2023 Sandhyarani 3645007WL004344 Sandhyarani 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2978952106 MR ANGALA SANDHYARANI STATE BANK OF INDIA(508548)
SubTotal 32747 32747
Total 485109 485109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_240623APB_FTO_112336 STATE BANK OF INDIA SBIN0010685 BHADRACHALAM 559
2 VENKATAPURAM TS3645007_240623APB_FTO_112336 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 73505
3 VENKATAPURAM TS3645007_240623APB_FTO_112336 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 369086
4 VENKATAPURAM TS3645007_240623APB_FTO_112336 Andhra Pradesh Grameena Vikas Bank APGV0004195 Charla 1440
5 VENKATAPURAM TS3645007_240623APB_FTO_112336 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 1055
6 VENKATAPURAM TS3645007_240623APB_FTO_112336 Telangana State Cooperative Apex Bank TSAB0022022 THE KHAMMAM DCCB LTD, VENKATAPURAM 574
7 VENKATAPURAM TS3645007_240623APB_FTO_112336 Fino Payments Bank Ltd FINO0001001 SATIVALI 6143
8 VENKATAPURAM TS3645007_240623APB_FTO_112336 India Post Payments Bank IPOS0000001 HYDERABAD 15711
9 VENKATAPURAM TS3645007_240623APB_FTO_112336 India Post Payments Bank IPOS0000001 MAHABUBABAD 17036

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