|
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-45-007-018-001/020008
(WADAGUDEM (G))
|
3645007000NRG24250520230062462
|
25/05/2023
|
Deelipkumar
|
3645007WL002632
|
Deelipkumar
|
00415
|
FINO0001001
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978218
|
|
Chitikala Deelip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
VENKATAPURAM
|
TS-45-007-004-023/010036
(ALUBAKA)
|
3645007000NRG24250520230062533
|
25/05/2023
|
Sharadha
|
3645007WL002634
|
Sharadha
|
00415
|
SBIN0020166
|
1087
|
1087
|
Processed
|
31/05/2023
|
|
1977978241
|
|
MRS KAKA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VENKATAPURAM
|
TS-45-007-004-023/010093
(ALUBAKA)
|
3645007000NRG24250520230062567
|
25/05/2023
|
muthaiah
|
3645007WL002634
|
muthaiah
|
00415
|
SBIN0020166
|
272
|
272
|
Processed
|
31/05/2023
|
|
1977978233
|
|
KURSAM MUTHAIAH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
4
|
VENKATAPURAM
|
TS-45-007-004-023/010125
(ALUBAKA)
|
3645007000NRG24250520230062575
|
25/05/2023
|
Rambabu
|
3645007WL002634
|
Rambabu
|
00415
|
SBIN0020166
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978242
|
|
MR KUNJA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
VENKATAPURAM
|
TS-45-007-004-023/010158
(ALUBAKA)
|
3645007000NRG24250520230062590
|
25/05/2023
|
Arjun
|
3645007WL002634
|
Arjun
|
00415
|
SBIN0020166
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978232
|
|
MR MIDIUM ARJUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VENKATAPURAM
|
TS-45-007-004-023/010158
(ALUBAKA)
|
3645007000NRG24250520230062591
|
25/05/2023
|
Medium Premalatha
|
3645007WL002634
|
Medium Premalatha
|
00415
|
SBIN0020166
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978243
|
|
MRS MEDIUM PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VENKATAPURAM
|
TS-45-007-004-023/010165
(ALUBAKA)
|
3645007000NRG24250520230062594
|
25/05/2023
|
jayamma
|
3645007WL002634
|
jayamma
|
00415
|
SBIN0020166
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978225
|
|
MISS IRPA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VENKATAPURAM
|
TS-45-007-004-065/010114
(ALUBAKA)
|
3645007000NRG24250520230062604
|
25/05/2023
|
Kavita
|
3645007WL002635
|
Kavita
|
00415
|
SBIN0020166
|
403
|
403
|
Processed
|
31/05/2023
|
|
1977978248
|
|
MISS SEETHARAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VENKATAPURAM
|
TS-45-007-004-065/010114
(ALUBAKA)
|
3645007000NRG24250520230062603
|
25/05/2023
|
suresh
|
3645007WL002635
|
suresh
|
00415
|
SBIN0020166
|
403
|
403
|
Processed
|
31/05/2023
|
|
1977978246
|
|
MR MADURI SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
VENKATAPURAM
|
TS-45-007-011-001/020006
(IPPAGUDEM(G))
|
3645007000NRG24250520230062424
|
25/05/2023
|
Raamarao
|
3645007WL002631
|
Raamarao
|
00415
|
SBIN0020166
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978235
|
|
Mr. Raamarao Madakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
VENKATAPURAM
|
TS-45-007-011-001/020012
(IPPAGUDEM(G))
|
3645007000NRG24250520230062429
|
25/05/2023
|
Baburao
|
3645007WL002631
|
Baburao
|
00415
|
SBIN0020166
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978230
|
|
MR MADAKAM BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
VENKATAPURAM
|
TS-45-007-011-001/020018
(IPPAGUDEM(G))
|
3645007000NRG24250520230062437
|
25/05/2023
|
Muttamma
|
3645007WL002631
|
Muttamma
|
00415
|
SBIN0020166
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978244
|
|
Mrs. MADAKAM MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
VENKATAPURAM
|
TS-45-007-011-001/020022
(IPPAGUDEM(G))
|
3645007000NRG24250520230062442
|
25/05/2023
|
Lakshmayya
|
3645007WL002631
|
Lakshmayya
|
00415
|
SBIN0020166
|
1805
|
1805
|
Processed
|
31/05/2023
|
|
1977978231
|
|
Mr. Madakam Lakshmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
VENKATAPURAM
|
TS-45-007-011-001/020132
(IPPAGUDEM(G))
|
3645007000NRG24250520230062446
|
25/05/2023
|
RamaRao
|
3645007WL002631
|
RamaRao
|
00415
|
SBIN0020166
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978234
|
|
Mr. Madakam Rama Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
VENKATAPURAM
|
TS-45-007-013-001/010009
(NUGURU(G))
|
3645007000NRG24250520230062227
|
25/05/2023
|
Erramma
|
3645007WL002629
|
Erramma
|
00415
|
SBIN0020166
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978224
|
|
MRS PANDI YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VENKATAPURAM
|
TS-45-007-013-001/010036
(NUGURU(G))
|
3645007000NRG24250520230062230
|
25/05/2023
|
Narsimharao
|
3645007WL002629
|
Narsimharao
|
00415
|
SBIN0020166
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978239
|
|
POOJARI NARASIMHARAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
17
|
VENKATAPURAM
|
TS-45-007-013-001/010174
(NUGURU(G))
|
3645007000NRG24250520230062249
|
25/05/2023
|
Santhoosh
|
3645007WL002629
|
Santhoosh
|
00415
|
SBIN0020166
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978226
|
|
MR MEKALA SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
VENKATAPURAM
|
TS-45-007-013-001/010192
(NUGURU(G))
|
3645007000NRG24250520230062254
|
25/05/2023
|
Sathish Kumar
|
3645007WL002629
|
Sathish Kumar
|
00415
|
SBIN0020166
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978223
|
|
MR INDLA SATHEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
VENKATAPURAM
|
TS-45-007-018-001/010034
(WADAGUDEM (G))
|
3645007000NRG24250520230062512
|
25/05/2023
|
Laxmi
|
3645007WL002633
|
Laxmi
|
00415
|
SBIN0020166
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978237
|
|
MRS JIMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VENKATAPURAM
|
TS-45-007-018-001/010087
(WADAGUDEM (G))
|
3645007000NRG24250520230062513
|
25/05/2023
|
Ramkumar
|
3645007WL002633
|
Ramkumar
|
00415
|
SBIN0020166
|
1034
|
1034
|
Processed
|
31/05/2023
|
|
1977978245
|
|
MR VANKAYALA RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
VENKATAPURAM
|
TS-45-007-018-001/010176
(WADAGUDEM (G))
|
3645007000NRG24250520230062521
|
25/05/2023
|
sammaiah
|
3645007WL002633
|
sammaiah
|
00415
|
SBIN0020166
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978227
|
|
CHALLURI SAMMAIAH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
22
|
VENKATAPURAM
|
TS-45-007-018-001/020009
(WADAGUDEM (G))
|
3645007000NRG24250520230062463
|
25/05/2023
|
Kamala
|
3645007WL002632
|
Kamala
|
00415
|
SBIN0020166
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978229
|
|
MRS PUNEM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VENKATAPURAM
|
TS-45-007-018-001/020018
(WADAGUDEM (G))
|
3645007000NRG24250520230062470
|
25/05/2023
|
Jyoti
|
3645007WL002632
|
Jyoti
|
00415
|
SBIN0020166
|
883
|
883
|
Processed
|
31/05/2023
|
|
1977978236
|
|
Mrs. Punem Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
VENKATAPURAM
|
TS-45-007-018-001/020050
(WADAGUDEM (G))
|
3645007000NRG24250520230062490
|
25/05/2023
|
Buchamma
|
3645007WL002632
|
Buchamma
|
00415
|
SBIN0020166
|
883
|
883
|
Processed
|
31/05/2023
|
|
1977978247
|
|
MRS PAKALA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VENKATAPURAM
|
TS-45-007-018-001/020138
(WADAGUDEM (G))
|
3645007000NRG24250520230062502
|
25/05/2023
|
Krishna
|
3645007WL002632
|
Krishna
|
00415
|
SBIN0020166
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978240
|
|
MR PUNEM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VENKATAPURAM
|
TS-45-007-018-001/020140
(WADAGUDEM (G))
|
3645007000NRG24250520230062504
|
25/05/2023
|
Ramadevi
|
3645007WL002632
|
Ramadevi
|
00415
|
SBIN0020166
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978238
|
|
MRS PUNEM RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VENKATAPURAM
|
TS-45-007-018-001/030185
(WADAGUDEM (G))
|
3645007000NRG24250520230062508
|
25/05/2023
|
Srinu
|
3645007WL002632
|
Srinu
|
00415
|
SBIN0020166
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978228
|
|
Mr. Sangem Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29348
|
29348
|
|
|
|
|
|
|
|
|
28
|
VENKATAPURAM
|
TS-45-007-004-023/010036
(ALUBAKA)
|
3645007000NRG24250520230062532
|
25/05/2023
|
Seeta
|
3645007WL002634
|
Seeta
|
00684
|
APGV0004127
|
544
|
544
|
Processed
|
31/05/2023
|
|
1977978308
|
|
Mrs. Seethamma Kaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
VENKATAPURAM
|
TS-45-007-004-023/010037
(ALUBAKA)
|
3645007000NRG24250520230062535
|
25/05/2023
|
Lingaiah
|
3645007WL002634
|
Lingaiah
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
31/05/2023
|
|
1977978290
|
|
Mr. Lingaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
VENKATAPURAM
|
TS-45-007-004-023/010037
(ALUBAKA)
|
3645007000NRG24250520230062534
|
25/05/2023
|
Pullamma
|
3645007WL002634
|
Pullamma
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
31/05/2023
|
|
1977978291
|
|
Mrs. Pullamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
VENKATAPURAM
|
TS-45-007-004-023/010041
(ALUBAKA)
|
3645007000NRG24250520230062537
|
25/05/2023
|
Rajeswari
|
3645007WL002634
|
Rajeswari
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978405
|
|
Mrs. Kursam Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
VENKATAPURAM
|
TS-45-007-004-023/010041
(ALUBAKA)
|
3645007000NRG24250520230062536
|
25/05/2023
|
Ramesh
|
3645007WL002634
|
Ramesh
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978304
|
|
MR KURSAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
VENKATAPURAM
|
TS-45-007-004-023/010042
(ALUBAKA)
|
3645007000NRG24250520230062539
|
25/05/2023
|
Kannamma
|
3645007WL002634
|
Kannamma
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
31/05/2023
|
|
1977978300
|
|
Mrs. Kanamma Madi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
VENKATAPURAM
|
TS-45-007-004-023/010042
(ALUBAKA)
|
3645007000NRG24250520230062538
|
25/05/2023
|
Mallaiah
|
3645007WL002634
|
Mallaiah
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
31/05/2023
|
|
1977978299
|
|
Mr. Mallaiah . Madivi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
VENKATAPURAM
|
TS-45-007-004-023/010043
(ALUBAKA)
|
3645007000NRG24250520230062540
|
25/05/2023
|
Padma
|
3645007WL002634
|
Padma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978305
|
|
Mrs. Chanda Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VENKATAPURAM
|
TS-45-007-004-023/010052
(ALUBAKA)
|
3645007000NRG24250520230062541
|
25/05/2023
|
Chandraiah
|
3645007WL002634
|
Chandraiah
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978273
|
|
Mr. Chandraiah . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VENKATAPURAM
|
TS-45-007-004-023/010052
(ALUBAKA)
|
3645007000NRG24250520230062542
|
25/05/2023
|
Kannamma
|
3645007WL002634
|
Kannamma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978272
|
|
Mrs. Kunja Kannamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VENKATAPURAM
|
TS-45-007-004-023/010054
(ALUBAKA)
|
3645007000NRG24250520230062543
|
25/05/2023
|
Chandu
|
3645007WL002634
|
Chandu
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978297
|
|
Mr. Irpa Chandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
VENKATAPURAM
|
TS-45-007-004-023/010055
(ALUBAKA)
|
3645007000NRG24250520230062544
|
25/05/2023
|
Krishna
|
3645007WL002634
|
Krishna
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978282
|
|
Mr. Badisa Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
VENKATAPURAM
|
TS-45-007-004-023/010055
(ALUBAKA)
|
3645007000NRG24250520230062545
|
25/05/2023
|
Raja Kumari
|
3645007WL002634
|
Raja Kumari
|
00684
|
APGV0004127
|
1087
|
1087
|
Processed
|
31/05/2023
|
|
1977978283
|
|
Mrs. Badisa Rajakumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
VENKATAPURAM
|
TS-45-007-004-023/010056
(ALUBAKA)
|
3645007000NRG24250520230062546
|
25/05/2023
|
Chilakamma
|
3645007WL002634
|
Chilakamma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978292
|
|
Mrs. Chilakamma . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VENKATAPURAM
|
TS-45-007-004-023/010059
(ALUBAKA)
|
3645007000NRG24250520230062547
|
25/05/2023
|
Buchaiah
|
3645007WL002634
|
Buchaiah
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978277
|
|
Mr. MIDIYAM BUCHAIAH S/O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VENKATAPURAM
|
TS-45-007-004-023/010063
(ALUBAKA)
|
3645007000NRG24250520230062549
|
25/05/2023
|
Simdhu
|
3645007WL002634
|
Simdhu
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978265
|
|
MR KUNJA CHANDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VENKATAPURAM
|
TS-45-007-004-023/010067
(ALUBAKA)
|
3645007000NRG24250520230062550
|
25/05/2023
|
Pentamma
|
3645007WL002634
|
Pentamma
|
00684
|
APGV0004127
|
272
|
272
|
Processed
|
31/05/2023
|
|
1977978281
|
|
Mrs. Pentamma Thati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
VENKATAPURAM
|
TS-45-007-004-023/010067
(ALUBAKA)
|
3645007000NRG24250520230062551
|
25/05/2023
|
Subbaiah
|
3645007WL002634
|
Subbaiah
|
00684
|
APGV0004127
|
272
|
272
|
Processed
|
31/05/2023
|
|
1977978280
|
|
Mr. Subbaiah . Tati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
VENKATAPURAM
|
TS-45-007-004-023/010068
(ALUBAKA)
|
3645007000NRG24250520230062552
|
25/05/2023
|
Laxmi
|
3645007WL002634
|
Laxmi
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978269
|
|
MRS CHANDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VENKATAPURAM
|
TS-45-007-004-023/010069
(ALUBAKA)
|
3645007000NRG24250520230062553
|
25/05/2023
|
Yerrayya
|
3645007WL002634
|
Yerrayya
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978289
|
|
Mr. Yerrayya . Thati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
VENKATAPURAM
|
TS-45-007-004-023/010070
(ALUBAKA)
|
3645007000NRG24250520230062554
|
25/05/2023
|
Santhamma
|
3645007WL002634
|
Santhamma
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
31/05/2023
|
|
1977978295
|
|
Mrs. Sodi Santhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
VENKATAPURAM
|
TS-45-007-004-023/010071
(ALUBAKA)
|
3645007000NRG24250520230062555
|
25/05/2023
|
Laxmi
|
3645007WL002634
|
Laxmi
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978302
|
|
Miss. Kaka Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VENKATAPURAM
|
TS-45-007-004-023/010074
(ALUBAKA)
|
3645007000NRG24250520230062556
|
25/05/2023
|
Shanthamma
|
3645007WL002634
|
Shanthamma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978285
|
|
MRS PUNEM SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VENKATAPURAM
|
TS-45-007-004-023/010076
(ALUBAKA)
|
3645007000NRG24250520230062557
|
25/05/2023
|
Shankar
|
3645007WL002634
|
Shankar
|
00684
|
APGV0004127
|
544
|
544
|
Processed
|
31/05/2023
|
|
1977978278
|
|
Mr. Punem Sankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
VENKATAPURAM
|
TS-45-007-004-023/010077
(ALUBAKA)
|
3645007000NRG24250520230062559
|
25/05/2023
|
Kannamma
|
3645007WL002634
|
Kannamma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978286
|
|
Mrs. Kannamma Badisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
VENKATAPURAM
|
TS-45-007-004-023/010077
(ALUBAKA)
|
3645007000NRG24250520230062558
|
25/05/2023
|
Muttaiah
|
3645007WL002634
|
Muttaiah
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978276
|
|
Mr. Muttaiah . Badisa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
VENKATAPURAM
|
TS-45-007-004-023/010081
(ALUBAKA)
|
3645007000NRG24250520230062560
|
25/05/2023
|
Shanta
|
3645007WL002634
|
Shanta
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978274
|
|
MRS BADISHA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VENKATAPURAM
|
TS-45-007-004-023/010082
(ALUBAKA)
|
3645007000NRG24250520230062561
|
25/05/2023
|
Raambabu
|
3645007WL002634
|
Raambabu
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978303
|
|
Mr. Boggula Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
VENKATAPURAM
|
TS-45-007-004-023/010082
(ALUBAKA)
|
3645007000NRG24250520230062562
|
25/05/2023
|
Shashikala
|
3645007WL002634
|
Shashikala
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978339
|
|
Mrs. Shashikala . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
VENKATAPURAM
|
TS-45-007-004-023/010085
(ALUBAKA)
|
3645007000NRG24250520230062563
|
25/05/2023
|
Suramma
|
3645007WL002634
|
Suramma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978294
|
|
MRS KUMJA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VENKATAPURAM
|
TS-45-007-004-023/010086
(ALUBAKA)
|
3645007000NRG24250520230062564
|
25/05/2023
|
Dulaiah
|
3645007WL002634
|
Dulaiah
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978279
|
|
Mr. Dulaiah . Shyaamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VENKATAPURAM
|
TS-45-007-004-023/010092
(ALUBAKA)
|
3645007000NRG24250520230062565
|
25/05/2023
|
Arjanna
|
3645007WL002634
|
Arjanna
|
00684
|
APGV0004127
|
816
|
816
|
Processed
|
31/05/2023
|
|
1977978307
|
|
Mr. Midem Arjun
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
VENKATAPURAM
|
TS-45-007-004-023/010093
(ALUBAKA)
|
3645007000NRG24250520230062566
|
25/05/2023
|
Janakamma
|
3645007WL002634
|
Janakamma
|
00684
|
APGV0004127
|
272
|
272
|
Processed
|
31/05/2023
|
|
1977978298
|
|
Mr. Kursam Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
VENKATAPURAM
|
TS-45-007-004-023/010094
(ALUBAKA)
|
3645007000NRG24250520230062569
|
25/05/2023
|
Muthaiah
|
3645007WL002634
|
Muthaiah
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
31/05/2023
|
|
1977978263
|
|
Mr. Midem Muthaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
VENKATAPURAM
|
TS-45-007-004-023/010094
(ALUBAKA)
|
3645007000NRG24250520230062568
|
25/05/2023
|
Nagamma
|
3645007WL002634
|
Nagamma
|
00684
|
APGV0004127
|
272
|
272
|
Processed
|
31/05/2023
|
|
1977978260
|
|
Mrs. Nagamma Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
VENKATAPURAM
|
TS-45-007-004-023/010096
(ALUBAKA)
|
3645007000NRG24250520230062571
|
25/05/2023
|
Nagamma
|
3645007WL002634
|
Nagamma
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
31/05/2023
|
|
1977978261
|
|
Mrs. Gundi Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VENKATAPURAM
|
TS-45-007-004-023/010096
(ALUBAKA)
|
3645007000NRG24250520230062570
|
25/05/2023
|
Nageswara Rao
|
3645007WL002634
|
Nageswara Rao
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
31/05/2023
|
|
1977978262
|
|
Mr. Nageswara Rao . Gundi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
VENKATAPURAM
|
TS-45-007-004-023/010098
(ALUBAKA)
|
3645007000NRG24250520230062572
|
25/05/2023
|
Chinna Sammayya
|
3645007WL002634
|
Chinna Sammayya
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978309
|
|
Mr. KURSAM CHINNA SAMMAIAH S/O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VENKATAPURAM
|
TS-45-007-004-023/010111
(ALUBAKA)
|
3645007000NRG24250520230062573
|
25/05/2023
|
Ademma
|
3645007WL002634
|
Ademma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978271
|
|
MRS PUNEM ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VENKATAPURAM
|
TS-45-007-004-023/010112
(ALUBAKA)
|
3645007000NRG24250520230062574
|
25/05/2023
|
Muthamma
|
3645007WL002634
|
Muthamma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978275
|
|
MRS PUNEM MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VENKATAPURAM
|
TS-45-007-004-023/010127
(ALUBAKA)
|
3645007000NRG24250520230062577
|
25/05/2023
|
Chandramma
|
3645007WL002634
|
Chandramma
|
00684
|
APGV0004127
|
272
|
272
|
Processed
|
31/05/2023
|
|
1977978293
|
|
Mrs. Chandramma Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
VENKATAPURAM
|
TS-45-007-004-023/010129
(ALUBAKA)
|
3645007000NRG24250520230062578
|
25/05/2023
|
Raju
|
3645007WL002634
|
Raju
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978268
|
|
Mrs. Raju . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
VENKATAPURAM
|
TS-45-007-004-023/010129
(ALUBAKA)
|
3645007000NRG24250520230062579
|
25/05/2023
|
Susela
|
3645007WL002634
|
Susela
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
31/05/2023
|
|
1977978364
|
|
Mrs. Midiyam Susheela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VENKATAPURAM
|
TS-45-007-004-023/010133
(ALUBAKA)
|
3645007000NRG24250520230062580
|
25/05/2023
|
Muttamma
|
3645007WL002634
|
Muttamma
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978376
|
|
Mrs. Muttamma . Kaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
VENKATAPURAM
|
TS-45-007-004-023/010136
(ALUBAKA)
|
3645007000NRG24250520230062581
|
25/05/2023
|
Mallesh
|
3645007WL002634
|
Mallesh
|
00684
|
APGV0004127
|
272
|
272
|
Processed
|
31/05/2023
|
|
1977978284
|
|
Mr. Mallesh Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
VENKATAPURAM
|
TS-45-007-004-023/010137
(ALUBAKA)
|
3645007000NRG24250520230062582
|
25/05/2023
|
Sarojini
|
3645007WL002634
|
Sarojini
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978288
|
|
Mrs. Thati Sarojini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
VENKATAPURAM
|
TS-45-007-004-023/010138
(ALUBAKA)
|
3645007000NRG24250520230062583
|
25/05/2023
|
Shankar
|
3645007WL002634
|
Shankar
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978296
|
|
Mr. Kunja Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VENKATAPURAM
|
TS-45-007-004-023/010144
(ALUBAKA)
|
3645007000NRG24250520230062584
|
25/05/2023
|
Prasad
|
3645007WL002634
|
Prasad
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
31/05/2023
|
|
1977978267
|
|
Mr. Prasad . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
VENKATAPURAM
|
TS-45-007-004-023/010146
(ALUBAKA)
|
3645007000NRG24250520230062585
|
25/05/2023
|
Laxmaiah
|
3645007WL002634
|
Laxmaiah
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978264
|
|
MR BOGGULA LAXAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
VENKATAPURAM
|
TS-45-007-004-023/010154
(ALUBAKA)
|
3645007000NRG24250520230062586
|
25/05/2023
|
Suri Baabu
|
3645007WL002634
|
Suri Baabu
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978372
|
|
Mr. Suri Baabu . Chanda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
VENKATAPURAM
|
TS-45-007-004-023/010155
(ALUBAKA)
|
3645007000NRG24250520230062587
|
25/05/2023
|
Baburao
|
3645007WL002634
|
Baburao
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
31/05/2023
|
|
1977978270
|
|
Mr. Baburao . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
VENKATAPURAM
|
TS-45-007-004-023/010157
(ALUBAKA)
|
3645007000NRG24250520230062589
|
25/05/2023
|
Ramesh
|
3645007WL002634
|
Ramesh
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978301
|
|
Mr. Ramesh . Kaaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
VENKATAPURAM
|
TS-45-007-004-023/010161
(ALUBAKA)
|
3645007000NRG24250520230062592
|
25/05/2023
|
Gopi
|
3645007WL002634
|
Gopi
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978266
|
|
Mr. Sodi Gopi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VENKATAPURAM
|
TS-45-007-004-023/010162
(ALUBAKA)
|
3645007000NRG24250520230062593
|
25/05/2023
|
Naageswara raavu
|
3645007WL002634
|
Naageswara raavu
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978287
|
|
Mr. Naageswara raavu . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VENKATAPURAM
|
TS-45-007-004-023/010166
(ALUBAKA)
|
3645007000NRG24250520230062595
|
25/05/2023
|
shanthi
|
3645007WL002634
|
shanthi
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978406
|
|
Mrs. Kunja Santhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VENKATAPURAM
|
TS-45-007-004-060/010063
(ALUBAKA)
|
3645007000NRG24250520230062596
|
25/05/2023
|
Sammaiah
|
3645007WL002634
|
Sammaiah
|
00684
|
APGV0004127
|
544
|
544
|
Processed
|
31/05/2023
|
|
1977978374
|
|
Mr. SUNKARA SAMMAIAH SOSUBBAR5AO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
VENKATAPURAM
|
TS-45-007-004-060/010079
(ALUBAKA)
|
3645007000NRG24250520230062628
|
25/05/2023
|
Ramana
|
3645007WL002637
|
Ramana
|
00684
|
APGV0004127
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1977978329
|
|
Mrs. SANUKONDA RAMANA WO NARASIMHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
VENKATAPURAM
|
TS-45-007-004-065/010091
(ALUBAKA)
|
3645007000NRG24250520230062597
|
25/05/2023
|
Narasimha Rao
|
3645007WL002634
|
Narasimha Rao
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
31/05/2023
|
|
1977978250
|
|
Mr. Narasimharao . Seetaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VENKATAPURAM
|
TS-45-007-010-001/020011
(BODAPURAM)
|
3645007000NRG24250520230062598
|
25/05/2023
|
Kannaiah
|
3645007WL002634
|
Kannaiah
|
00684
|
APGV0004127
|
1359
|
1359
|
Processed
|
31/05/2023
|
|
1977978257
|
|
Mr. Kannaiah . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
VENKATAPURAM
|
TS-45-007-010-001/020041
(BODAPURAM)
|
3645007000NRG24250520230062599
|
25/05/2023
|
Sammaiah
|
3645007WL002634
|
Sammaiah
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978256
|
|
Mr. Sammaiah . Madi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
VENKATAPURAM
|
TS-45-007-011-001/010020
(IPPAGUDEM(G))
|
3645007000NRG24250520230062414
|
25/05/2023
|
Balakrishna
|
3645007WL002631
|
Balakrishna
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978336
|
|
Mr. Balakrishna . Kattam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
VENKATAPURAM
|
TS-45-007-011-001/010021
(IPPAGUDEM(G))
|
3645007000NRG24250520230062415
|
25/05/2023
|
Srinu
|
3645007WL002631
|
Srinu
|
00684
|
APGV0004127
|
1289
|
1289
|
Processed
|
31/05/2023
|
|
1977978320
|
|
Mr. Srinu . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VENKATAPURAM
|
TS-45-007-011-001/010022
(IPPAGUDEM(G))
|
3645007000NRG24250520230062416
|
25/05/2023
|
Rama Laxmi
|
3645007WL002631
|
Rama Laxmi
|
00684
|
APGV0004127
|
1289
|
1289
|
Processed
|
31/05/2023
|
|
1977978331
|
|
Mrs. Midem Ramalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
VENKATAPURAM
|
TS-45-007-011-001/010023
(IPPAGUDEM(G))
|
3645007000NRG24250520230062417
|
25/05/2023
|
Srinu
|
3645007WL002631
|
Srinu
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978330
|
|
Mr. Srinu . Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
VENKATAPURAM
|
TS-45-007-011-001/010026
(IPPAGUDEM(G))
|
3645007000NRG24250520230062418
|
25/05/2023
|
Balaraju
|
3645007WL002631
|
Balaraju
|
00684
|
APGV0004127
|
1289
|
1289
|
Processed
|
31/05/2023
|
|
1977978402
|
|
Mr. Badisha Balaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
VENKATAPURAM
|
TS-45-007-011-001/010032
(IPPAGUDEM(G))
|
3645007000NRG24250520230062419
|
25/05/2023
|
Ramesh
|
3645007WL002631
|
Ramesh
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978335
|
|
Mr. Ramesh . Kattam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
VENKATAPURAM
|
TS-45-007-011-001/010033
(IPPAGUDEM(G))
|
3645007000NRG24250520230062420
|
25/05/2023
|
Kannarao
|
3645007WL002631
|
Kannarao
|
00684
|
APGV0004127
|
1289
|
1289
|
Processed
|
31/05/2023
|
|
1977978334
|
|
SAPAKKA KANNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VENKATAPURAM
|
TS-45-007-011-001/010033
(IPPAGUDEM(G))
|
3645007000NRG24250520230062421
|
25/05/2023
|
Saritha
|
3645007WL002631
|
Saritha
|
00684
|
APGV0004127
|
1031
|
1031
|
Processed
|
31/05/2023
|
|
1977978333
|
|
Mrs. Sapakka Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
VENKATAPURAM
|
TS-45-007-011-001/020001
(IPPAGUDEM(G))
|
3645007000NRG24250520230062423
|
25/05/2023
|
Jaanakamma
|
3645007WL002631
|
Jaanakamma
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978311
|
|
Mrs. Sodi Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VENKATAPURAM
|
TS-45-007-011-001/020006
(IPPAGUDEM(G))
|
3645007000NRG24250520230062425
|
25/05/2023
|
Chilakamma
|
3645007WL002631
|
Chilakamma
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978371
|
|
Mrs. Madakam Chilakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
VENKATAPURAM
|
TS-45-007-011-001/020009
(IPPAGUDEM(G))
|
3645007000NRG24250520230062426
|
25/05/2023
|
Suraiah
|
3645007WL002631
|
Suraiah
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978319
|
|
Mr. Midem Suraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
VENKATAPURAM
|
TS-45-007-011-001/020010
(IPPAGUDEM(G))
|
3645007000NRG24250520230062427
|
25/05/2023
|
Chanti
|
3645007WL002631
|
Chanti
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978315
|
|
Mr. Chanti Madakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VENKATAPURAM
|
TS-45-007-011-001/020010
(IPPAGUDEM(G))
|
3645007000NRG24250520230062428
|
25/05/2023
|
Sammakka
|
3645007WL002631
|
Sammakka
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978310
|
|
Mrs. Madakam Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
VENKATAPURAM
|
TS-45-007-011-001/020014
(IPPAGUDEM(G))
|
3645007000NRG24250520230062431
|
25/05/2023
|
Chandarrao
|
3645007WL002631
|
Chandarrao
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978373
|
|
Mr. Chandarrao . Madakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
VENKATAPURAM
|
TS-45-007-011-001/020014
(IPPAGUDEM(G))
|
3645007000NRG24250520230062432
|
25/05/2023
|
Neelamma
|
3645007WL002631
|
Neelamma
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978312
|
|
Mrs. Madakam Neelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
VENKATAPURAM
|
TS-45-007-011-001/020015
(IPPAGUDEM(G))
|
3645007000NRG24250520230062433
|
25/05/2023
|
Paparao
|
3645007WL002631
|
Paparao
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978318
|
|
Mr. Paparao . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VENKATAPURAM
|
TS-45-007-011-001/020015
(IPPAGUDEM(G))
|
3645007000NRG24250520230062434
|
25/05/2023
|
Raaja Kumaari
|
3645007WL002631
|
Raaja Kumaari
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978317
|
|
Mrs. Boggula Rajakumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
VENKATAPURAM
|
TS-45-007-011-001/020016
(IPPAGUDEM(G))
|
3645007000NRG24250520230062435
|
25/05/2023
|
Lakshmi
|
3645007WL002631
|
Lakshmi
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978313
|
|
Mrs. Madakam Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
VENKATAPURAM
|
TS-45-007-011-001/020019
(IPPAGUDEM(G))
|
3645007000NRG24250520230062439
|
25/05/2023
|
Pentamma
|
3645007WL002631
|
Pentamma
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978321
|
|
BOGGULA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VENKATAPURAM
|
TS-45-007-011-001/020020
(IPPAGUDEM(G))
|
3645007000NRG24250520230062441
|
25/05/2023
|
Veeramma
|
3645007WL002631
|
Veeramma
|
00684
|
APGV0004127
|
1805
|
1805
|
Processed
|
31/05/2023
|
|
1977978316
|
|
Mrs. Veeramma . Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
VENKATAPURAM
|
TS-45-007-011-001/020022
(IPPAGUDEM(G))
|
3645007000NRG24250520230062443
|
25/05/2023
|
Gouramma
|
3645007WL002631
|
Gouramma
|
00684
|
APGV0004127
|
1805
|
1805
|
Processed
|
31/05/2023
|
|
1977978314
|
|
Mrs. Madakam Gowramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
VENKATAPURAM
|
TS-45-007-011-001/020105
(IPPAGUDEM(G))
|
3645007000NRG24250520230062602
|
25/05/2023
|
Venkateswarlu
|
3645007WL002634
|
Venkateswarlu
|
00684
|
APGV0004127
|
1631
|
1631
|
Processed
|
31/05/2023
|
|
1977978306
|
|
Mr. MIDEM VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
VENKATAPURAM
|
TS-45-007-011-001/020129
(IPPAGUDEM(G))
|
3645007000NRG24250520230062445
|
25/05/2023
|
Baalakrishna
|
3645007WL002631
|
Baalakrishna
|
00684
|
APGV0004127
|
258
|
258
|
Processed
|
31/05/2023
|
|
1977978258
|
|
Mr. Baalakrishna . Chintha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
VENKATAPURAM
|
TS-45-007-011-001/020132
(IPPAGUDEM(G))
|
3645007000NRG24250520230062447
|
25/05/2023
|
Radha
|
3645007WL002631
|
Radha
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978381
|
|
Mrs. Madakam Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
VENKATAPURAM
|
TS-45-007-011-001/020139
(IPPAGUDEM(G))
|
3645007000NRG24250520230062448
|
25/05/2023
|
Lakshmikantha
|
3645007WL002631
|
Lakshmikantha
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978393
|
|
MRS MIDIYAM LAXMIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
VENKATAPURAM
|
TS-45-007-011-001/020141
(IPPAGUDEM(G))
|
3645007000NRG24250520230062450
|
25/05/2023
|
Divya
|
3645007WL002631
|
Divya
|
00684
|
APGV0004127
|
1289
|
1289
|
Processed
|
31/05/2023
|
|
1977978380
|
|
Mrs. Chintha Divya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
VENKATAPURAM
|
TS-45-007-011-001/020141
(IPPAGUDEM(G))
|
3645007000NRG24250520230062449
|
25/05/2023
|
Raajasekhar
|
3645007WL002631
|
Raajasekhar
|
00684
|
APGV0004127
|
1289
|
1289
|
Processed
|
31/05/2023
|
|
1977978259
|
|
Mr. Rajashekar Chintha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
VENKATAPURAM
|
TS-45-007-011-001/030150
(IPPAGUDEM(G))
|
3645007000NRG24250520230062451
|
25/05/2023
|
Nageswarao
|
3645007WL002631
|
Nageswarao
|
00684
|
APGV0004127
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978400
|
|
Mr. Madakam Nageswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
VENKATAPURAM
|
TS-45-007-011-001/030151
(IPPAGUDEM(G))
|
3645007000NRG24250520230062453
|
25/05/2023
|
Subbaiah
|
3645007WL002631
|
Subbaiah
|
00684
|
APGV0004127
|
1031
|
1031
|
Processed
|
31/05/2023
|
|
1977978375
|
|
MR MADAKAM SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
VENKATAPURAM
|
TS-45-007-011-001/030154
(IPPAGUDEM(G))
|
3645007000NRG24250520230062454
|
25/05/2023
|
arjun
|
3645007WL002631
|
arjun
|
00684
|
APGV0004127
|
1805
|
1805
|
Processed
|
31/05/2023
|
|
1977978409
|
|
MASTER MADAKAM ARJUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
VENKATAPURAM
|
TS-45-007-011-001/030155
(IPPAGUDEM(G))
|
3645007000NRG24250520230062455
|
25/05/2023
|
kamala
|
3645007WL002631
|
kamala
|
00684
|
APGV0004127
|
1805
|
1805
|
Processed
|
31/05/2023
|
|
1977978408
|
|
Mrs. Kanithi Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
VENKATAPURAM
|
TS-45-007-013-001/010001
(NUGURU(G))
|
3645007000NRG24250520230062225
|
25/05/2023
|
Manga
|
3645007WL002629
|
Manga
|
00684
|
APGV0004127
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978342
|
|
PAYAM MANGA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
120
|
VENKATAPURAM
|
TS-45-007-013-001/010004
(NUGURU(G))
|
3645007000NRG24250520230062226
|
25/05/2023
|
Manga
|
3645007WL002629
|
Manga
|
00684
|
APGV0004127
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978360
|
|
Mrs. Peddi Manga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
VENKATAPURAM
|
TS-45-007-013-001/010013
(NUGURU(G))
|
3645007000NRG24250520230062228
|
25/05/2023
|
Manikyam
|
3645007WL002629
|
Manikyam
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978348
|
|
Mrs. Manikyam Mekala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
VENKATAPURAM
|
TS-45-007-013-001/010026
(NUGURU(G))
|
3645007000NRG24250520230062229
|
25/05/2023
|
Mahalaxmi
|
3645007WL002629
|
Mahalaxmi
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978361
|
|
Mrs. Mekala Malaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
VENKATAPURAM
|
TS-45-007-013-001/010038
(NUGURU(G))
|
3645007000NRG24250520230062232
|
25/05/2023
|
Shantha
|
3645007WL002629
|
Shantha
|
00684
|
APGV0004127
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978358
|
|
Mrs. Shantha . Manubothula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
VENKATAPURAM
|
TS-45-007-013-001/010038
(NUGURU(G))
|
3645007000NRG24250520230062231
|
25/05/2023
|
Venkanna
|
3645007WL002629
|
Venkanna
|
00684
|
APGV0004127
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978357
|
|
Mr. Venkanna . Manubothula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
VENKATAPURAM
|
TS-45-007-013-001/010049
(NUGURU(G))
|
3645007000NRG24250520230062233
|
25/05/2023
|
Chandrakala
|
3645007WL002629
|
Chandrakala
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978352
|
|
MS INDLA CHANDRAKALA MNG OF INDLA SRIJA
|
STATE BANK OF INDIA(508548)
|
|
126
|
VENKATAPURAM
|
TS-45-007-013-001/010049
(NUGURU(G))
|
3645007000NRG24250520230062234
|
25/05/2023
|
Rambabu
|
3645007WL002629
|
Rambabu
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978356
|
|
Mr. Rambabu . Indla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
VENKATAPURAM
|
TS-45-007-013-001/010053
(NUGURU(G))
|
3645007000NRG24250520230062235
|
25/05/2023
|
Naagalaxmi
|
3645007WL002629
|
Naagalaxmi
|
00684
|
APGV0004127
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978349
|
|
MRS INDLA NAGLAXMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VENKATAPURAM
|
TS-45-007-013-001/010064
(NUGURU(G))
|
3645007000NRG24250520230062238
|
25/05/2023
|
Kannaiah
|
3645007WL002629
|
Kannaiah
|
00684
|
APGV0004127
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978343
|
|
Mrs. BANDI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
VENKATAPURAM
|
TS-45-007-013-001/010064
(NUGURU(G))
|
3645007000NRG24250520230062237
|
25/05/2023
|
Pullamma
|
3645007WL002629
|
Pullamma
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978346
|
|
Mrs. BANDI PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
VENKATAPURAM
|
TS-45-007-013-001/010065
(NUGURU(G))
|
3645007000NRG24250520230062239
|
25/05/2023
|
Bhagyamma
|
3645007WL002629
|
Bhagyamma
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978350
|
|
Mrs. Bhagyamma . Pandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
VENKATAPURAM
|
TS-45-007-013-001/010074
(NUGURU(G))
|
3645007000NRG24250520230062240
|
25/05/2023
|
Laxmaiah
|
3645007WL002629
|
Laxmaiah
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978338
|
|
Mr. LAXMAIAH INDIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
VENKATAPURAM
|
TS-45-007-013-001/010080
(NUGURU(G))
|
3645007000NRG24250520230062241
|
25/05/2023
|
Gopamma
|
3645007WL002629
|
Gopamma
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978355
|
|
Mrs. MADANAPALLI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
VENKATAPURAM
|
TS-45-007-013-001/010124
(NUGURU(G))
|
3645007000NRG24250520230062242
|
25/05/2023
|
Sumalatha
|
3645007WL002629
|
Sumalatha
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978347
|
|
Mrs. Irpa Sumalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
VENKATAPURAM
|
TS-45-007-013-001/010128
(NUGURU(G))
|
3645007000NRG24250520230062243
|
25/05/2023
|
Satyam
|
3645007WL002629
|
Satyam
|
00684
|
APGV0004127
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978391
|
|
MUTYALA SATYAM
|
CANARA BANK(508532)
|
|
135
|
VENKATAPURAM
|
TS-45-007-013-001/010128
(NUGURU(G))
|
3645007000NRG24250520230062244
|
25/05/2023
|
Savithri
|
3645007WL002629
|
Savithri
|
00684
|
APGV0004127
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978392
|
|
MRS MUTYALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VENKATAPURAM
|
TS-45-007-013-001/010145
(NUGURU(G))
|
3645007000NRG24250520230062245
|
25/05/2023
|
Gouramma
|
3645007WL002629
|
Gouramma
|
00684
|
APGV0004127
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978396
|
|
Mrs. PANDI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
VENKATAPURAM
|
TS-45-007-013-001/010153
(NUGURU(G))
|
3645007000NRG24250520230062247
|
25/05/2023
|
Satyavani
|
3645007WL002629
|
Satyavani
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978362
|
|
Mrs. Indla Sathyavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
VENKATAPURAM
|
TS-45-007-013-001/010153
(NUGURU(G))
|
3645007000NRG24250520230062246
|
25/05/2023
|
Sreenu
|
3645007WL002629
|
Sreenu
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978363
|
|
Mr. Indla Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
VENKATAPURAM
|
TS-45-007-013-001/010169
(NUGURU(G))
|
3645007000NRG24250520230062248
|
25/05/2023
|
Mallikharjun
|
3645007WL002629
|
Mallikharjun
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978353
|
|
Mr. Mallikharjun . Indla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
VENKATAPURAM
|
TS-45-007-013-001/010180
(NUGURU(G))
|
3645007000NRG24250520230062250
|
25/05/2023
|
Srredevi
|
3645007WL002629
|
Srredevi
|
00684
|
APGV0004127
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978359
|
|
Mrs. Srredevi . Peddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
VENKATAPURAM
|
TS-45-007-013-001/010182
(NUGURU(G))
|
3645007000NRG24250520230062251
|
25/05/2023
|
Sammakka
|
3645007WL002629
|
Sammakka
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978351
|
|
Mrs. Sammakka Thati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
VENKATAPURAM
|
TS-45-007-013-001/010186
(NUGURU(G))
|
3645007000NRG24250520230062252
|
25/05/2023
|
Krishna
|
3645007WL002629
|
Krishna
|
00684
|
APGV0004127
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978345
|
|
Mr. Krishna . Bandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
VENKATAPURAM
|
TS-45-007-013-001/010186
(NUGURU(G))
|
3645007000NRG24250520230062253
|
25/05/2023
|
Nagamani
|
3645007WL002629
|
Nagamani
|
00684
|
APGV0004127
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978344
|
|
Mrs. Nagamani . Bandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
VENKATAPURAM
|
TS-45-007-013-001/010197
(NUGURU(G))
|
3645007000NRG24250520230062255
|
25/05/2023
|
prasanth
|
3645007WL002629
|
prasanth
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978407
|
|
Mr. Thotapalli Prasanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
VENKATAPURAM
|
TS-45-007-013-001/010201
(NUGURU(G))
|
3645007000NRG24250520230062256
|
25/05/2023
|
Sunitha
|
3645007WL002629
|
Sunitha
|
00684
|
APGV0004127
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977978354
|
|
Miss. Sunitha Pandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
VENKATAPURAM
|
TS-45-007-013-001/020003
(NUGURU(G))
|
3645007000NRG24250520230062257
|
25/05/2023
|
Munneiah
|
3645007WL002629
|
Munneiah
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978332
|
|
Mr. Munneiah . Madakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
VENKATAPURAM
|
TS-45-007-013-001/020012
(NUGURU(G))
|
3645007000NRG24250520230062259
|
25/05/2023
|
prasad
|
3645007WL002629
|
prasad
|
00684
|
APGV0004127
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978397
|
|
Mr. Kursam Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
VENKATAPURAM
|
TS-45-007-018-001/010102
(WADAGUDEM (G))
|
3645007000NRG24250520230062516
|
25/05/2023
|
Ramana
|
3645007WL002633
|
Ramana
|
00684
|
APGV0004127
|
1034
|
1034
|
Processed
|
31/05/2023
|
|
1977978395
|
|
Mrs. RAMANA W/O SRINU PEDDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
VENKATAPURAM
|
TS-45-007-018-001/010140
(WADAGUDEM (G))
|
3645007000NRG24250520230062457
|
25/05/2023
|
Durgabhavani
|
3645007WL002632
|
Durgabhavani
|
00684
|
APGV0004127
|
883
|
883
|
Processed
|
31/05/2023
|
|
1977978399
|
|
MS PUNEM DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
VENKATAPURAM
|
TS-45-007-018-001/010176
(WADAGUDEM (G))
|
3645007000NRG24250520230062520
|
25/05/2023
|
sammakka
|
3645007WL002633
|
sammakka
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978337
|
|
MRS CHALLURI SRILATHA CHALLURI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
VENKATAPURAM
|
TS-45-007-018-001/020001
(WADAGUDEM (G))
|
3645007000NRG24250520230062458
|
25/05/2023
|
Padma
|
3645007WL002632
|
Padma
|
00684
|
APGV0004127
|
883
|
883
|
Processed
|
31/05/2023
|
|
1977978365
|
|
Mrs. Padma . Kaleti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
VENKATAPURAM
|
TS-45-007-018-001/020005
(WADAGUDEM (G))
|
3645007000NRG24250520230062460
|
25/05/2023
|
Akkemma
|
3645007WL002632
|
Akkemma
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978367
|
|
Mrs. Punem Akkemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
VENKATAPURAM
|
TS-45-007-018-001/020009
(WADAGUDEM (G))
|
3645007000NRG24250520230062464
|
25/05/2023
|
Vijayakumar
|
3645007WL002632
|
Vijayakumar
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978366
|
|
Mr. Punem Vijay Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
VENKATAPURAM
|
TS-45-007-018-001/020010
(WADAGUDEM (G))
|
3645007000NRG24250520230062466
|
25/05/2023
|
Aruna
|
3645007WL002632
|
Aruna
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978401
|
|
Mrs. Parsika Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
VENKATAPURAM
|
TS-45-007-018-001/020012
(WADAGUDEM (G))
|
3645007000NRG24250520230062467
|
25/05/2023
|
Padma
|
3645007WL002632
|
Padma
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978385
|
|
MRS PARSHIKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
VENKATAPURAM
|
TS-45-007-018-001/020014
(WADAGUDEM (G))
|
3645007000NRG24250520230062468
|
25/05/2023
|
Prasad
|
3645007WL002632
|
Prasad
|
00684
|
APGV0004127
|
662
|
662
|
Processed
|
31/05/2023
|
|
1977978387
|
|
Mr. Punem Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
VENKATAPURAM
|
TS-45-007-018-001/020015
(WADAGUDEM (G))
|
3645007000NRG24250520230062469
|
25/05/2023
|
Bayamma
|
3645007WL002632
|
Bayamma
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978382
|
|
Mrs. Punem Bhayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
VENKATAPURAM
|
TS-45-007-018-001/020018
(WADAGUDEM (G))
|
3645007000NRG24250520230062471
|
25/05/2023
|
Devaiah
|
3645007WL002632
|
Devaiah
|
00684
|
APGV0004127
|
221
|
221
|
Processed
|
31/05/2023
|
|
1977978368
|
|
Mr. Devaiah . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
VENKATAPURAM
|
TS-45-007-018-001/020020
(WADAGUDEM (G))
|
3645007000NRG24250520230062474
|
25/05/2023
|
Hemalata
|
3645007WL002632
|
Hemalata
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978369
|
|
Mrs. Hemalata Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
VENKATAPURAM
|
TS-45-007-018-001/020021
(WADAGUDEM (G))
|
3645007000NRG24250520230062476
|
25/05/2023
|
Raju
|
3645007WL002632
|
Raju
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978378
|
|
Mr. SABAKA RAJU S/O BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
VENKATAPURAM
|
TS-45-007-018-001/020022
(WADAGUDEM (G))
|
3645007000NRG24250520230062480
|
25/05/2023
|
Govardhan
|
3645007WL002632
|
Govardhan
|
00684
|
APGV0004127
|
883
|
883
|
Processed
|
31/05/2023
|
|
1977978384
|
|
MR PUNEM GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
VENKATAPURAM
|
TS-45-007-018-001/020022
(WADAGUDEM (G))
|
3645007000NRG24250520230062478
|
25/05/2023
|
Ramesh
|
3645007WL002632
|
Ramesh
|
00684
|
APGV0004127
|
221
|
221
|
Processed
|
31/05/2023
|
|
1977978383
|
|
Mr. Punem Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
VENKATAPURAM
|
TS-45-007-018-001/020023
(WADAGUDEM (G))
|
3645007000NRG24250520230062481
|
25/05/2023
|
Nageswarao
|
3645007WL002632
|
Nageswarao
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978323
|
|
Mr. NAGESWARARAO PUNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
VENKATAPURAM
|
TS-45-007-018-001/020023
(WADAGUDEM (G))
|
3645007000NRG24250520230062482
|
25/05/2023
|
Tirupatamma
|
3645007WL002632
|
Tirupatamma
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978389
|
|
Mrs. Tirupatamma Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
VENKATAPURAM
|
TS-45-007-018-001/020028
(WADAGUDEM (G))
|
3645007000NRG24250520230062485
|
25/05/2023
|
Sathyamma
|
3645007WL002632
|
Sathyamma
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978254
|
|
KODISETTI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
VENKATAPURAM
|
TS-45-007-018-001/020028
(WADAGUDEM (G))
|
3645007000NRG24250520230062486
|
25/05/2023
|
Sujatha
|
3645007WL002632
|
Sujatha
|
00684
|
APGV0004127
|
1103
|
1103
|
Processed
|
31/05/2023
|
|
1977978255
|
|
Mrs. Sujatha Suddapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
VENKATAPURAM
|
TS-45-007-018-001/020029
(WADAGUDEM (G))
|
3645007000NRG24250520230062488
|
25/05/2023
|
Naga Laxmi
|
3645007WL002632
|
Naga Laxmi
|
00684
|
APGV0004127
|
1103
|
1103
|
Processed
|
31/05/2023
|
|
1977978251
|
|
Mrs. PASUPULETI NAGA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
VENKATAPURAM
|
TS-45-007-018-001/020029
(WADAGUDEM (G))
|
3645007000NRG24250520230062487
|
25/05/2023
|
Venkata Narsaiah
|
3645007WL002632
|
Venkata Narsaiah
|
00684
|
APGV0004127
|
1103
|
1103
|
Processed
|
31/05/2023
|
|
1977978252
|
|
Mr. Venkatanarsaiah . Pasupuleti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
VENKATAPURAM
|
TS-45-007-018-001/020037
(WADAGUDEM (G))
|
3645007000NRG24250520230062489
|
25/05/2023
|
Naga Laxmi
|
3645007WL002632
|
Naga Laxmi
|
00684
|
APGV0004127
|
1103
|
1103
|
Processed
|
31/05/2023
|
|
1977978253
|
|
MRS PEETHA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
VENKATAPURAM
|
TS-45-007-018-001/020123
(WADAGUDEM (G))
|
3645007000NRG24250520230062494
|
25/05/2023
|
lakshmikanth
|
3645007WL002632
|
lakshmikanth
|
00684
|
APGV0004127
|
1103
|
1103
|
Processed
|
31/05/2023
|
|
1977978404
|
|
Mr. Rapolu Laxmi Kanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
VENKATAPURAM
|
TS-45-007-018-001/020125
(WADAGUDEM (G))
|
3645007000NRG24250520230062495
|
25/05/2023
|
Krishnarjunrao
|
3645007WL002632
|
Krishnarjunrao
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978370
|
|
Mr. Krishnarjunrao . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
VENKATAPURAM
|
TS-45-007-018-001/020129
(WADAGUDEM (G))
|
3645007000NRG24250520230062498
|
25/05/2023
|
Srikanth
|
3645007WL002632
|
Srikanth
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978377
|
|
Mr. Srikanth Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
VENKATAPURAM
|
TS-45-007-018-001/020130
(WADAGUDEM (G))
|
3645007000NRG24250520230062499
|
25/05/2023
|
Nagaraju
|
3645007WL002632
|
Nagaraju
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978394
|
|
Mr. SABAKA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
VENKATAPURAM
|
TS-45-007-018-001/020131
(WADAGUDEM (G))
|
3645007000NRG24250520230062500
|
25/05/2023
|
Renuka
|
3645007WL002632
|
Renuka
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978379
|
|
Mrs. Renuka . Poonem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
VENKATAPURAM
|
TS-45-007-018-001/020133
(WADAGUDEM (G))
|
3645007000NRG24250520230062501
|
25/05/2023
|
RAVALI
|
3645007WL002632
|
RAVALI
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978403
|
|
Miss. Punem Ravali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
VENKATAPURAM
|
TS-45-007-018-001/020142
(WADAGUDEM (G))
|
3645007000NRG24250520230062506
|
25/05/2023
|
Srinu
|
3645007WL002632
|
Srinu
|
00684
|
APGV0004127
|
1103
|
1103
|
Processed
|
31/05/2023
|
|
1977978390
|
|
Mr. Punem Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
VENKATAPURAM
|
TS-45-007-018-001/030028
(WADAGUDEM (G))
|
3645007000NRG24250520230062522
|
25/05/2023
|
Sirisha
|
3645007WL002633
|
Sirisha
|
00684
|
APGV0004127
|
1034
|
1034
|
Processed
|
31/05/2023
|
|
1977978325
|
|
Mrs. Peddapalli Shirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
VENKATAPURAM
|
TS-45-007-018-001/030042
(WADAGUDEM (G))
|
3645007000NRG24250520230062523
|
25/05/2023
|
Navin Kumar
|
3645007WL002633
|
Navin Kumar
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978388
|
|
JADI NAVEEN KUMAR
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
179
|
VENKATAPURAM
|
TS-45-007-018-001/030043
(WADAGUDEM (G))
|
3645007000NRG24250520230062524
|
25/05/2023
|
Mallika
|
3645007WL002633
|
Mallika
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978341
|
|
Mrs. Sunarikani Mallika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
VENKATAPURAM
|
TS-45-007-018-001/030074
(WADAGUDEM (G))
|
3645007000NRG24250520230062526
|
25/05/2023
|
Raaju
|
3645007WL002633
|
Raaju
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978324
|
|
MR KASADAPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
181
|
VENKATAPURAM
|
TS-45-007-018-001/030074
(WADAGUDEM (G))
|
3645007000NRG24250520230062525
|
25/05/2023
|
Sammayya
|
3645007WL002633
|
Sammayya
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978326
|
|
Mr. Kasadapu Sammaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
VENKATAPURAM
|
TS-45-007-018-001/030082
(WADAGUDEM (G))
|
3645007000NRG24250520230062527
|
25/05/2023
|
Muttamma
|
3645007WL002633
|
Muttamma
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978340
|
|
Mrs. Muttamma . Sunarikani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
VENKATAPURAM
|
TS-45-007-018-001/030085
(WADAGUDEM (G))
|
3645007000NRG24250520230062528
|
25/05/2023
|
Krishna
|
3645007WL002633
|
Krishna
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978328
|
|
Mr. Krishna . Gajjala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
VENKATAPURAM
|
TS-45-007-018-001/030085
(WADAGUDEM (G))
|
3645007000NRG24250520230062529
|
25/05/2023
|
Nagamma
|
3645007WL002633
|
Nagamma
|
00684
|
APGV0004127
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978327
|
|
Mrs. Nagamma . Gajjala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
VENKATAPURAM
|
TS-45-007-018-001/030185
(WADAGUDEM (G))
|
3645007000NRG24250520230062509
|
25/05/2023
|
Sridevi
|
3645007WL002632
|
Sridevi
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978386
|
|
Mrs. Sangamu Sridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
VENKATAPURAM
|
TS-45-007-018-001/040404
(WADAGUDEM (G))
|
3645007000NRG24250520230062531
|
25/05/2023
|
Naresh
|
3645007WL002633
|
Naresh
|
00684
|
APGV0004127
|
1034
|
1034
|
Processed
|
31/05/2023
|
|
1977978322
|
|
MR JADI NARESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
VENKATAPURAM
|
TS-45-007-018-001/040405
(WADAGUDEM (G))
|
3645007000NRG24250520230062510
|
25/05/2023
|
satyavathi
|
3645007WL002632
|
satyavathi
|
00684
|
APGV0004127
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978398
|
|
MRS UDDA SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187577
|
187577
|
|
|
|
|
|
|
|
|
188
|
VENKATAPURAM
|
TS-45-007-004-023/010155
(ALUBAKA)
|
3645007000NRG24250520230062588
|
25/05/2023
|
Gouri
|
3645007WL002634
|
Gouri
|
00684
|
APGV0008180
|
1087
|
1087
|
Processed
|
31/05/2023
|
|
1977978410
|
|
Mrs. Kunja Gouri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
VENKATAPURAM
|
TS-45-007-018-001/020088
(WADAGUDEM (G))
|
3645007000NRG24250520230062492
|
25/05/2023
|
Batakamma
|
3645007WL002632
|
Batakamma
|
00684
|
APGV0008180
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978249
|
|
Mrs. Punem Bathakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2411
|
2411
|
|
|
|
|
|
|
|
|
190
|
VENKATAPURAM
|
TS-45-007-018-001/010166
(WADAGUDEM (G))
|
3645007000NRG24250520230062518
|
25/05/2023
|
nagamani
|
3645007WL002633
|
nagamani
|
00685
|
TSAB0022022
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978221
|
|
CHALLURI NAGAMANI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
191
|
VENKATAPURAM
|
TS-45-007-018-001/020139
(WADAGUDEM (G))
|
3645007000NRG24250520230062503
|
25/05/2023
|
usharani
|
3645007WL002632
|
usharani
|
00685
|
TSAB0022022
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978220
|
|
PUNEM USHARANI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
192
|
VENKATAPURAM
|
TS-45-007-018-001/020141
(WADAGUDEM (G))
|
3645007000NRG24250520230062505
|
25/05/2023
|
ravi
|
3645007WL002632
|
ravi
|
00685
|
TSAB0022022
|
883
|
883
|
Rejected
|
31/05/2023
|
|
1977978222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
VENKATAPURAM
|
TS-45-007-018-001/020143
(WADAGUDEM (G))
|
3645007000NRG24250520230062507
|
25/05/2023
|
Mounika
|
3645007WL002632
|
Mounika
|
00685
|
TSAB0022022
|
662
|
662
|
Processed
|
31/05/2023
|
|
1977978219
|
|
SAPKA MOUNIKA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
194
|
VENKATAPURAM
|
TS-45-007-003-036/011263
(VENKATA PURAM)
|
3645007000NRG24250520230062456
|
25/05/2023
|
Raju
|
3645007WL002632
|
Raju
|
00688
|
FINO0001001
|
883
|
883
|
Processed
|
31/05/2023
|
|
1977978217
|
|
Sabaka Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
195
|
VENKATAPURAM
|
TS-45-007-004-023/010125
(ALUBAKA)
|
3645007000NRG24250520230062576
|
25/05/2023
|
Sarojana
|
3645007WL002634
|
Sarojana
|
00691
|
IPOS0000001
|
1903
|
1903
|
Processed
|
31/05/2023
|
|
1977978216
|
|
MRS KUNJA SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
196
|
VENKATAPURAM
|
TS-45-007-011-001/020001
(IPPAGUDEM(G))
|
3645007000NRG24250520230062422
|
25/05/2023
|
Yerraiah
|
3645007WL002631
|
Yerraiah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978413
|
|
MR SODI YERRAIAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
VENKATAPURAM
|
TS-45-007-011-001/020012
(IPPAGUDEM(G))
|
3645007000NRG24250520230062430
|
25/05/2023
|
Pullamma
|
3645007WL002631
|
Pullamma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978411
|
|
MADAKAM PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
VENKATAPURAM
|
TS-45-007-011-001/020016
(IPPAGUDEM(G))
|
3645007000NRG24250520230062436
|
25/05/2023
|
Ramarao
|
3645007WL002631
|
Ramarao
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978414
|
|
Mr. Ramarao . Madakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
VENKATAPURAM
|
TS-45-007-011-001/020018
(IPPAGUDEM(G))
|
3645007000NRG24250520230062438
|
25/05/2023
|
Radha
|
3645007WL002631
|
Radha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1977978412
|
|
MADAKAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
VENKATAPURAM
|
TS-45-007-011-001/020023
(IPPAGUDEM(G))
|
3645007000NRG24250520230062600
|
25/05/2023
|
Sammayya
|
3645007WL002634
|
Sammayya
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
31/05/2023
|
|
1977978215
|
|
Mr. Kursam Sammaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
VENKATAPURAM
|
TS-45-007-011-001/020063
(IPPAGUDEM(G))
|
3645007000NRG24250520230062629
|
25/05/2023
|
Rangaiah
|
3645007WL002638
|
Rangaiah
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
31/05/2023
|
|
1977978209
|
|
Mr. Rangaiah . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
VENKATAPURAM
|
TS-45-007-011-001/020104
(IPPAGUDEM(G))
|
3645007000NRG24250520230062601
|
25/05/2023
|
Kannayya
|
3645007WL002634
|
Kannayya
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
31/05/2023
|
|
1977978210
|
|
MR MIDEM KAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
VENKATAPURAM
|
TS-45-007-013-001/010056
(NUGURU(G))
|
3645007000NRG24250520230062236
|
25/05/2023
|
Sammakka
|
3645007WL002629
|
Sammakka
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
31/05/2023
|
|
1977978202
|
|
MRS INDLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
204
|
VENKATAPURAM
|
TS-45-007-018-001/010091
(WADAGUDEM (G))
|
3645007000NRG24250520230062514
|
25/05/2023
|
Mutyalu
|
3645007WL002633
|
Mutyalu
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978206
|
|
Mr. Gundarapu Muthaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
VENKATAPURAM
|
TS-45-007-018-001/010116
(WADAGUDEM (G))
|
3645007000NRG24250520230062517
|
25/05/2023
|
Ramulu
|
3645007WL002633
|
Ramulu
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978214
|
|
KONDABOINA RAMULU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
206
|
VENKATAPURAM
|
TS-45-007-018-001/010166
(WADAGUDEM (G))
|
3645007000NRG24250520230062519
|
25/05/2023
|
venkateswalu
|
3645007WL002633
|
venkateswalu
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
31/05/2023
|
|
1977978211
|
|
MR CHALLURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
207
|
VENKATAPURAM
|
TS-45-007-018-001/020002
(WADAGUDEM (G))
|
3645007000NRG24250520230062459
|
25/05/2023
|
praveen kumar
|
3645007WL002632
|
praveen kumar
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978201
|
|
MR PRAVEEN KUMAR PUNEM
|
STATE BANK OF INDIA(508548)
|
|
208
|
VENKATAPURAM
|
TS-45-007-018-001/020009
(WADAGUDEM (G))
|
3645007000NRG24250520230062465
|
25/05/2023
|
Prathap
|
3645007WL002632
|
Prathap
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
31/05/2023
|
|
1977978203
|
|
Mr. Punem Prathap
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
VENKATAPURAM
|
TS-45-007-018-001/020019
(WADAGUDEM (G))
|
3645007000NRG24250520230062472
|
25/05/2023
|
Shravani
|
3645007WL002632
|
Shravani
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
31/05/2023
|
|
1977978200
|
|
MRS PUNEM SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
VENKATAPURAM
|
TS-45-007-018-001/020020
(WADAGUDEM (G))
|
3645007000NRG24250520230062475
|
25/05/2023
|
anil
|
3645007WL002632
|
anil
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
31/05/2023
|
|
1977978204
|
|
Parsika Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
VENKATAPURAM
|
TS-45-007-018-001/020020
(WADAGUDEM (G))
|
3645007000NRG24250520230062473
|
25/05/2023
|
Surendhar
|
3645007WL002632
|
Surendhar
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978208
|
|
Mr. SURENDRABABU PARSIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
VENKATAPURAM
|
TS-45-007-018-001/020021
(WADAGUDEM (G))
|
3645007000NRG24250520230062477
|
25/05/2023
|
Laxmi
|
3645007WL002632
|
Laxmi
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
31/05/2023
|
|
1977978205
|
|
Mrs. Sapaka Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
VENKATAPURAM
|
TS-45-007-018-001/020025
(WADAGUDEM (G))
|
3645007000NRG24250520230062484
|
25/05/2023
|
Vamshimanohar
|
3645007WL002632
|
Vamshimanohar
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1977978415
|
|
Mr. Punem Vamshi manohar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
VENKATAPURAM
|
TS-45-007-018-001/020083
(WADAGUDEM (G))
|
3645007000NRG24250520230062491
|
25/05/2023
|
Krishnakumari
|
3645007WL002632
|
Krishnakumari
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
31/05/2023
|
|
1977978207
|
|
Mrs. Punem Krishnakumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
VENKATAPURAM
|
TS-45-007-018-001/020089
(WADAGUDEM (G))
|
3645007000NRG24250520230062493
|
25/05/2023
|
Mohan Rao
|
3645007WL002632
|
Mohan Rao
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
31/05/2023
|
|
1977978212
|
|
Mr. Parsika Mohan Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
VENKATAPURAM
|
TS-45-007-018-001/030350
(WADAGUDEM (G))
|
3645007000NRG24250520230062530
|
25/05/2023
|
Raju
|
3645007WL002633
|
Raju
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
31/05/2023
|
|
1977978213
|
|
MR MARRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250223
|
250223
|
|
|
|
|
|
|
|