Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:43:53 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_070623APB_FTO_89148
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-45-007-001-005/010110
(MARIKALA) 		3645007000NRG24070620230086297 07/06/2023 Anjamma 3645007WL003384 Anjamma 00415 SBIN0020166 842 842 Processed 03/07/2023 2978739253 MRS YASAM ANJAMMA STATE BANK OF INDIA(508548)
2 VENKATAPURAM TS-45-007-001-005/010110
(MARIKALA) 		3645007000NRG24070620230086296 07/06/2023 Chinanarsaiah 3645007WL003384 Chinanarsaiah 00415 SBIN0020166 842 842 Processed 03/07/2023 2978739239 MR YASAM NARSAIAH STATE BANK OF INDIA(508548)
3 VENKATAPURAM TS-45-007-001-005/010163
(MARIKALA) 		3645007000NRG24070620230086298 07/06/2023 Pedamaisaiah 3645007WL003384 Pedamaisaiah 00415 SBIN0020166 842 842 Processed 03/07/2023 2978739252 MR CHENNAM PEDDA MAISAIAH STATE BANK OF INDIA(508548)
4 VENKATAPURAM TS-45-007-001-005/010376
(MARIKALA) 		3645007000NRG24070620230086300 07/06/2023 Seeta 3645007WL003384 Seeta 00415 SBIN0020166 1053 1053 Processed 03/07/2023 2978739262 MRS PUNEM SEETHA STATE BANK OF INDIA(508548)
5 VENKATAPURAM TS-45-007-001-005/010390
(MARIKALA) 		3645007000NRG24070620230086312 07/06/2023 Laxmi 3645007WL003384 Laxmi 00415 SBIN0020166 1053 1053 Processed 03/07/2023 2978739263 MRS PUNEM LAXMI STATE BANK OF INDIA(508548)
6 VENKATAPURAM TS-45-007-001-005/010444
(MARIKALA) 		3645007000NRG24070620230086314 07/06/2023 Santhosh 3645007WL003384 Santhosh 00415 SBIN0020166 1053 1053 Processed 03/07/2023 2978739264 MR YASAM SANTHOSH STATE BANK OF INDIA(508548)
7 VENKATAPURAM TS-45-007-002-012/010004
(BARLAGUDEM) 		3645007000NRG24070620230086176 07/06/2023 Laxmi 3645007WL003383 Laxmi 00415 SBIN0020166 144 144 Processed 03/07/2023 2978739245 Mrs. Attam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 VENKATAPURAM TS-45-007-002-012/010008
(BARLAGUDEM) 		3645007000NRG24070620230086179 07/06/2023 payam Sumasri 3645007WL003383 payam Sumasri 00415 SBIN0020166 866 866 Processed 03/07/2023 2978739261 MR PAYAM SUMASRI STATE BANK OF INDIA(508548)
9 VENKATAPURAM TS-45-007-002-012/010018
(BARLAGUDEM) 		3645007000NRG24070620230086187 07/06/2023 prasad 3645007WL003383 prasad 00415 SBIN0020166 866 866 Processed 03/07/2023 2978739247 MR PAYAM PRASAD STATE BANK OF INDIA(508548)
10 VENKATAPURAM TS-45-007-002-012/010036
(BARLAGUDEM) 		3645007000NRG24070620230086194 07/06/2023 Chiranjeevi 3645007WL003383 Chiranjeevi 00415 SBIN0020166 144 144 Processed 03/07/2023 2978739257 MR KURSAM CHIRANJEEVI STATE BANK OF INDIA(508548)
11 VENKATAPURAM TS-45-007-002-012/010038
(BARLAGUDEM) 		3645007000NRG24070620230086197 07/06/2023 sulochana 3645007WL003383 sulochana 00415 SBIN0020166 866 866 Processed 03/07/2023 2978739259 SULOCHANA KURSAM INDUSIND BANK(607189)
12 VENKATAPURAM TS-45-007-002-012/010056
(BARLAGUDEM) 		3645007000NRG24070620230086210 07/06/2023 Paramayya 3645007WL003383 Paramayya 00415 SBIN0020166 433 433 Processed 03/07/2023 2978739243 MR CHELE PARAMAIAH STATE BANK OF INDIA(508548)
13 VENKATAPURAM TS-45-007-002-012/010067
(BARLAGUDEM) 		3645007000NRG24070620230086221 07/06/2023 Santhosh 3645007WL003383 Santhosh 00415 SBIN0020166 866 866 Processed 03/07/2023 2978739249 MR KURSAM SANTHOSH STATE BANK OF INDIA(508548)
14 VENKATAPURAM TS-45-007-002-012/010088
(BARLAGUDEM) 		3645007000NRG24070620230086232 07/06/2023 Chele Bikshavathi 3645007WL003383 Chele Bikshavathi 00415 SBIN0020166 433 433 Processed 03/07/2023 2978739266 MISS CHELE BIKSHAVATHI STATE BANK OF INDIA(508548)
15 VENKATAPURAM TS-45-007-002-012/010140
(BARLAGUDEM) 		3645007000NRG24070620230086252 07/06/2023 Saritha 3645007WL003383 Saritha 00415 SBIN0020166 721 721 Processed 03/07/2023 2978739251 Mrs. Saritha . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 VENKATAPURAM TS-45-007-002-012/010165
(BARLAGUDEM) 		3645007000NRG24070620230086257 07/06/2023 Santhosh 3645007WL003383 Santhosh 00415 SBIN0020166 866 866 Processed 03/07/2023 2978739244 MR CHELE SANTHOSH NAGESWARA RAO STATE BANK OF INDIA(508548)
17 VENKATAPURAM TS-45-007-002-012/010167
(BARLAGUDEM) 		3645007000NRG24070620230086260 07/06/2023 nagamani 3645007WL003383 nagamani 00415 SBIN0020166 866 866 Processed 03/07/2023 2978739260 MRS CHELE NAGAMANI STATE BANK OF INDIA(508548)
18 VENKATAPURAM TS-45-007-002-015/010170
(BARLAGUDEM) 		3645007000NRG24070620230086292 07/06/2023 Sumalath 3645007WL003383 Sumalath 00415 SBIN0020166 866 866 Processed 03/07/2023 2978739250 Mrs. Sonapa Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VENKATAPURAM TS-45-007-004-023/010036
(ALUBAKA) 		3645007000NRG24070620230086072 07/06/2023 Sharadha 3645007WL003382 Sharadha 00415 SBIN0020166 827 827 Processed 03/07/2023 2978739254 MRS KAKA SHARADHA STATE BANK OF INDIA(508548)
20 VENKATAPURAM TS-45-007-004-023/010093
(ALUBAKA) 		3645007000NRG24070620230086117 07/06/2023 muthaiah 3645007WL003382 muthaiah 00415 SBIN0020166 413 413 Processed 03/07/2023 2978739241 KURSAM MUTHAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
21 VENKATAPURAM TS-45-007-004-023/010143
(ALUBAKA) 		3645007000NRG24070620230086140 07/06/2023 Jayamma 3645007WL003382 Jayamma 00415 SBIN0020166 689 689 Processed 03/07/2023 2978739255 MRS GANDI JAYAMMA STATE BANK OF INDIA(508548)
22 VENKATAPURAM TS-45-007-004-023/010146
(ALUBAKA) 		3645007000NRG24070620230086144 07/06/2023 Gouramma 3645007WL003382 Gouramma 00415 SBIN0020166 138 138 Processed 03/07/2023 2978739246 MRS BOGGULA GOURAMMA MNG OF SRINU STATE BANK OF INDIA(508548)
23 VENKATAPURAM TS-45-007-004-023/010158
(ALUBAKA) 		3645007000NRG24070620230086064 07/06/2023 Arjun 3645007WL003381 Arjun 00415 SBIN0020166 1267 1267 Processed 03/07/2023 2978739240 MR MIDIUM ARJUN STATE BANK OF INDIA(508548)
24 VENKATAPURAM TS-45-007-004-023/010158
(ALUBAKA) 		3645007000NRG24070620230086065 07/06/2023 Medium Premalatha 3645007WL003381 Medium Premalatha 00415 SBIN0020166 1267 1267 Processed 03/07/2023 2978739256 MRS MEDIUM PREMALATHA STATE BANK OF INDIA(508548)
25 VENKATAPURAM TS-45-007-004-023/010165
(ALUBAKA) 		3645007000NRG24070620230086150 07/06/2023 jayamma 3645007WL003382 jayamma 00415 SBIN0020166 827 827 Processed 03/07/2023 2978739237 MISS IRPA JAYAMMA STATE BANK OF INDIA(508548)
26 VENKATAPURAM TS-45-007-004-023/10175
(ALUBAKA) 		3645007000NRG24070620230086157 07/06/2023 Sammakka 3645007WL003382 Sammakka 00415 SBIN0020166 827 827 Processed 03/07/2023 2978739267 MRS SAMMAKKA KUNJA STATE BANK OF INDIA(508548)
27 VENKATAPURAM TS-45-007-010-001/010160
(BODAPURAM) 		3645007000NRG24070620230086044 07/06/2023 srikanth 3645007WL003380 srikanth 00415 SBIN0020166 1136 1136 Processed 03/07/2023 2978739265 MR MEDI SRIKANTH STATE BANK OF INDIA(508548)
28 VENKATAPURAM TS-45-007-011-001/020066
(IPPAGUDEM(G)) 		3645007000NRG24070620230086018 07/06/2023 Srinivasa Rao 3645007WL003379 Srinivasa Rao 00415 SBIN0020166 1360 1360 Processed 03/07/2023 2978739242 MR MIDEM SRINIVASA RAO STATE BANK OF INDIA(508548)
29 VENKATAPURAM TS-45-007-011-001/020094
(IPPAGUDEM(G)) 		3645007000NRG24070620230086029 07/06/2023 Satyam 3645007WL003379 Satyam 00415 SBIN0020166 1360 1360 Processed 03/07/2023 2978739238 MR MIDEM SATTHI BABU STATE BANK OF INDIA(508548)
30 VENKATAPURAM TS-45-007-011-001/020147
(IPPAGUDEM(G)) 		3645007000NRG24070620230086040 07/06/2023 ramesh 3645007WL003379 ramesh 00415 SBIN0020166 1360 1360 Processed 03/07/2023 2978739258 Mr. Kursam Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 VENKATAPURAM TS-45-007-018-001/030005
(WADAGUDEM (G)) 		3645007000NRG24070620230085983 07/06/2023 Shankar Rao 3645007WL003378 Shankar Rao 00415 SBIN0020166 2720 2720 Processed 03/07/2023 2978739248 MR BADISHA SHANKAR RAO STATE BANK OF INDIA(508548)
SubTotal 27813 27813
32 VENKATAPURAM TS-45-007-001-005/010376
(MARIKALA) 		3645007000NRG24070620230086299 07/06/2023 Sukram 3645007WL003384 Sukram 00684 APGV0004127 842 842 Processed 03/07/2023 2978739475 Mr. Punem Sukram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 VENKATAPURAM TS-45-007-001-005/010379
(MARIKALA) 		3645007000NRG24070620230086301 07/06/2023 Manga 3645007WL003384 Manga 00684 APGV0004127 842 842 Processed 03/07/2023 2978739508 Mrs. Punem Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VENKATAPURAM TS-45-007-001-005/010380
(MARIKALA) 		3645007000NRG24070620230086302 07/06/2023 Krishna 3645007WL003384 Krishna 00684 APGV0004127 842 842 Processed 03/07/2023 2978739490 Mr. KRISHNA PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 VENKATAPURAM TS-45-007-001-005/010381
(MARIKALA) 		3645007000NRG24070620230086303 07/06/2023 Ramesh 3645007WL003384 Ramesh 00684 APGV0004127 842 842 Processed 03/07/2023 2978739432 Mr. PUNEM RAMESH SO KOVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 VENKATAPURAM TS-45-007-001-005/010383
(MARIKALA) 		3645007000NRG24070620230086304 07/06/2023 Santhosh 3645007WL003384 Santhosh 00684 APGV0004127 842 842 Processed 03/07/2023 2978739483 Mr. Thati Santhosh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 VENKATAPURAM TS-45-007-001-005/010388
(MARIKALA) 		3645007000NRG24070620230086307 07/06/2023 Kamala 3645007WL003384 Kamala 00684 APGV0004127 1053 1053 Processed 03/07/2023 2978739461 Mrs. Punem Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 VENKATAPURAM TS-45-007-001-005/010388
(MARIKALA) 		3645007000NRG24070620230086306 07/06/2023 Srinu 3645007WL003384 Srinu 00684 APGV0004127 1053 1053 Processed 03/07/2023 2978739484 Mr. Srinu Punem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 VENKATAPURAM TS-45-007-001-005/010389
(MARIKALA) 		3645007000NRG24070620230086309 07/06/2023 Manga 3645007WL003384 Manga 00684 APGV0004127 1053 1053 Processed 03/07/2023 2978739433 Mrs. Punem Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 VENKATAPURAM TS-45-007-001-005/010389
(MARIKALA) 		3645007000NRG24070620230086308 07/06/2023 Venkatesh 3645007WL003384 Venkatesh 00684 APGV0004127 1053 1053 Processed 03/07/2023 2978739434 Mr. VENKATESH PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 VENKATAPURAM TS-45-007-001-005/010390
(MARIKALA) 		3645007000NRG24070620230086311 07/06/2023 Laxmaiah 3645007WL003384 Laxmaiah 00684 APGV0004127 1053 1053 Processed 03/07/2023 2978739482 MR PUNEM LAKSHMAN STATE BANK OF INDIA(508548)
42 VENKATAPURAM TS-45-007-001-005/010390
(MARIKALA) 		3645007000NRG24070620230086310 07/06/2023 Somaiah 3645007WL003384 Somaiah 00684 APGV0004127 1053 1053 Processed 03/07/2023 2978739435 Mr. SOMAIAH PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 VENKATAPURAM TS-45-007-001-005/010444
(MARIKALA) 		3645007000NRG24070620230086313 07/06/2023 Usharani 3645007WL003384 Usharani 00684 APGV0004127 1053 1053 Processed 03/07/2023 2978739514 Mrs. Yasam Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 VENKATAPURAM TS-45-007-002-010/010157
(BARLAGUDEM) 		3645007000NRG24070620230086172 07/06/2023 Jaya 3645007WL003383 Jaya 00684 APGV0004127 721 721 Processed 03/07/2023 2978739528 Mrs. VASAM JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 VENKATAPURAM TS-45-007-002-010/010157
(BARLAGUDEM) 		3645007000NRG24070620230086171 07/06/2023 Kishoru 3645007WL003383 Kishoru 00684 APGV0004127 721 721 Processed 03/07/2023 2978739489 Mr. Vasam Kishor ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 VENKATAPURAM TS-45-007-002-012/010001
(BARLAGUDEM) 		3645007000NRG24070620230086173 07/06/2023 China Saarayya 3645007WL003383 China Saarayya 00684 APGV0004127 433 433 Processed 03/07/2023 2978739388 Mr. Attam China Saraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 VENKATAPURAM TS-45-007-002-012/010003
(BARLAGUDEM) 		3645007000NRG24070620230086175 07/06/2023 Lalita 3645007WL003383 Lalita 00684 APGV0004127 721 721 Processed 03/07/2023 2978739386 Mrs. Attam Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 VENKATAPURAM TS-45-007-002-012/010003
(BARLAGUDEM) 		3645007000NRG24070620230086174 07/06/2023 Laxmayya 3645007WL003383 Laxmayya 00684 APGV0004127 721 721 Processed 03/07/2023 2978739428 Mr. LAXMAIAH ATTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 VENKATAPURAM TS-45-007-002-012/010008
(BARLAGUDEM) 		3645007000NRG24070620230086178 07/06/2023 Papa 3645007WL003383 Papa 00684 APGV0004127 866 866 Processed 03/07/2023 2978739408 Mrs. PAYAM PAPA . WO LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 VENKATAPURAM TS-45-007-002-012/010009
(BARLAGUDEM) 		3645007000NRG24070620230086180 07/06/2023 Lalayya 3645007WL003383 Lalayya 00684 APGV0004127 866 866 Processed 03/07/2023 2978739384 Mr. CHELE LALAIAH S/O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 VENKATAPURAM TS-45-007-002-012/010013
(BARLAGUDEM) 		3645007000NRG24070620230086182 07/06/2023 Sattemma 3645007WL003383 Sattemma 00684 APGV0004127 866 866 Processed 03/07/2023 2978739376 Miss. SATYAMMA CHELE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 VENKATAPURAM TS-45-007-002-012/010016
(BARLAGUDEM) 		3645007000NRG24070620230086183 07/06/2023 Pagadayya 3645007WL003383 Pagadayya 00684 APGV0004127 866 866 Processed 03/07/2023 2978739455 Mr. PAYAM PAGADAIAH S/O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 VENKATAPURAM TS-45-007-002-012/010017
(BARLAGUDEM) 		3645007000NRG24070620230086185 07/06/2023 Jayamma 3645007WL003383 Jayamma 00684 APGV0004127 866 866 Processed 03/07/2023 2978739374 MRS PAYAM JAYAMMA STATE BANK OF INDIA(508548)
54 VENKATAPURAM TS-45-007-002-012/010017
(BARLAGUDEM) 		3645007000NRG24070620230086184 07/06/2023 Ramanayya 3645007WL003383 Ramanayya 00684 APGV0004127 866 866 Processed 03/07/2023 2978739375 Mr. payam ramanaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 VENKATAPURAM TS-45-007-002-012/010018
(BARLAGUDEM) 		3645007000NRG24070620230086186 07/06/2023 Sarayya 3645007WL003383 Sarayya 00684 APGV0004127 866 866 Processed 03/07/2023 2978739380 Mr. PAYAM SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 VENKATAPURAM TS-45-007-002-012/010020
(BARLAGUDEM) 		3645007000NRG24070620230086188 07/06/2023 Venkatanarsu 3645007WL003383 Venkatanarsu 00684 APGV0004127 866 866 Processed 03/07/2023 2978739385 Mrs. GARABOINA VENKATA NARSU . W/O LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 VENKATAPURAM TS-45-007-002-012/010026
(BARLAGUDEM) 		3645007000NRG24070620230086189 07/06/2023 Vajra 3645007WL003383 Vajra 00684 APGV0004127 866 866 Processed 03/07/2023 2978739436 Mrs. Attam Vajra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 VENKATAPURAM TS-45-007-002-012/010031
(BARLAGUDEM) 		3645007000NRG24070620230086191 07/06/2023 Sharada 3645007WL003383 Sharada 00684 APGV0004127 866 866 Processed 03/07/2023 2978739491 Mrs. Chele Saradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 VENKATAPURAM TS-45-007-002-012/010035
(BARLAGUDEM) 		3645007000NRG24070620230086192 07/06/2023 Kanakamma 3645007WL003383 Kanakamma 00684 APGV0004127 866 866 Processed 03/07/2023 2978739396 KURSAM. KANAKAMMA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
60 VENKATAPURAM TS-45-007-002-012/010036
(BARLAGUDEM) 		3645007000NRG24070620230086193 07/06/2023 Devayya 3645007WL003383 Devayya 00684 APGV0004127 144 144 Processed 03/07/2023 2978739501 Mr. Kursam Devaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 VENKATAPURAM TS-45-007-002-012/010036
(BARLAGUDEM) 		3645007000NRG24070620230086195 07/06/2023 Ganga 3645007WL003383 Ganga 00684 APGV0004127 144 144 Processed 03/07/2023 2978739446 Mrs. Ganga . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 VENKATAPURAM TS-45-007-002-012/010038
(BARLAGUDEM) 		3645007000NRG24070620230086196 07/06/2023 Kotamma 3645007WL003383 Kotamma 00684 APGV0004127 721 721 Processed 03/07/2023 2978739389 Mrs. Kotamma . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 VENKATAPURAM TS-45-007-002-012/010039
(BARLAGUDEM) 		3645007000NRG24070620230086199 07/06/2023 Pullamma 3645007WL003383 Pullamma 00684 APGV0004127 866 866 Processed 03/07/2023 2978739403 Mrs. CHELE PULLAMMA CHINA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 VENKATAPURAM TS-45-007-002-012/010039
(BARLAGUDEM) 		3645007000NRG24070620230086198 07/06/2023 Veerayya 3645007WL003383 Veerayya 00684 APGV0004127 866 866 Processed 03/07/2023 2978739492 Mr. Chele China Veeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 VENKATAPURAM TS-45-007-002-012/010044
(BARLAGUDEM) 		3645007000NRG24070620230086200 07/06/2023 Adilaxmi 3645007WL003383 Adilaxmi 00684 APGV0004127 866 866 Processed 03/07/2023 2978739495 Mrs. Chele Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 VENKATAPURAM TS-45-007-002-012/010046
(BARLAGUDEM) 		3645007000NRG24070620230086201 07/06/2023 Nageswararao 3645007WL003383 Nageswararao 00684 APGV0004127 866 866 Processed 03/07/2023 2978739409 Mr. Nageswararao . Chele ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 VENKATAPURAM TS-45-007-002-012/010046
(BARLAGUDEM) 		3645007000NRG24070620230086202 07/06/2023 Sarojini 3645007WL003383 Sarojini 00684 APGV0004127 866 866 Processed 03/07/2023 2978739410 Mrs. CHELE SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 VENKATAPURAM TS-45-007-002-012/010048
(BARLAGUDEM) 		3645007000NRG24070620230086204 07/06/2023 Muttayya 3645007WL003383 Muttayya 00684 APGV0004127 866 866 Processed 03/07/2023 2978739445 Mr. CHELE MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 VENKATAPURAM TS-45-007-002-012/010049
(BARLAGUDEM) 		3645007000NRG24070620230086205 07/06/2023 Papa 3645007WL003383 Papa 00684 APGV0004127 144 144 Processed 03/07/2023 2978739390 Mrs. KUNJA PAPA . W/O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VENKATAPURAM TS-45-007-002-012/010053
(BARLAGUDEM) 		3645007000NRG24070620230086206 07/06/2023 Shivayya 3645007WL003383 Shivayya 00684 APGV0004127 866 866 Processed 03/07/2023 2978739400 Mr. ATTAM SHIVAIAH . S/O NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 VENKATAPURAM TS-45-007-002-012/010053
(BARLAGUDEM) 		3645007000NRG24070620230086207 07/06/2023 Sri latha 3645007WL003383 Sri latha 00684 APGV0004127 866 866 Processed 03/07/2023 2978739454 Mrs. ATTAM SRILATHA . D/O NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 VENKATAPURAM TS-45-007-002-012/010055
(BARLAGUDEM) 		3645007000NRG24070620230086209 07/06/2023 Venkateswarlu 3645007WL003383 Venkateswarlu 00684 APGV0004127 144 144 Processed 03/07/2023 2978739497 Mr. Chele Venkateswarlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 VENKATAPURAM TS-45-007-002-012/010056
(BARLAGUDEM) 		3645007000NRG24070620230086211 07/06/2023 Gouramma 3645007WL003383 Gouramma 00684 APGV0004127 577 577 Processed 03/07/2023 2978739411 Mrs. CHELE GOURAMMA W/O PARAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 VENKATAPURAM TS-45-007-002-012/010057
(BARLAGUDEM) 		3645007000NRG24070620230086212 07/06/2023 Chilakamma 3645007WL003383 Chilakamma 00684 APGV0004127 144 144 Processed 03/07/2023 2978739402 Mrs. NAGULA CHILAKAMMA WO SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 VENKATAPURAM TS-45-007-002-012/010058
(BARLAGUDEM) 		3645007000NRG24070620230086213 07/06/2023 Lakshmi 3645007WL003383 Lakshmi 00684 APGV0004127 144 144 Processed 03/07/2023 2978739387 Mrs. Lakshmi . Chele ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 VENKATAPURAM TS-45-007-002-012/010067
(BARLAGUDEM) 		3645007000NRG24070620230086219 07/06/2023 Laxmaiah 3645007WL003383 Laxmaiah 00684 APGV0004127 866 866 Processed 03/07/2023 2978739463 Mr. KURSAM LAKSHMAIAH SO LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 VENKATAPURAM TS-45-007-002-012/010067
(BARLAGUDEM) 		3645007000NRG24070620230086220 07/06/2023 Manikyam 3645007WL003383 Manikyam 00684 APGV0004127 866 866 Processed 03/07/2023 2978739398 Mrs. Manikyam . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 VENKATAPURAM TS-45-007-002-012/010069
(BARLAGUDEM) 		3645007000NRG24070620230086223 07/06/2023 Nagamani 3645007WL003383 Nagamani 00684 APGV0004127 866 866 Processed 03/07/2023 2978739439 Mrs. Nagamani . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 VENKATAPURAM TS-45-007-002-012/010069
(BARLAGUDEM) 		3645007000NRG24070620230086222 07/06/2023 Nageswar Rao 3645007WL003383 Nageswar Rao 00684 APGV0004127 866 866 Processed 03/07/2023 2978739395 Mr. Kursam Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 VENKATAPURAM TS-45-007-002-012/010070
(BARLAGUDEM) 		3645007000NRG24070620230086224 07/06/2023 Kousalya 3645007WL003383 Kousalya 00684 APGV0004127 866 866 Processed 03/07/2023 2978739397 Mrs. Kousalya . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 VENKATAPURAM TS-45-007-002-012/010070
(BARLAGUDEM) 		3645007000NRG24070620230086225 07/06/2023 Kursam Deepthi 3645007WL003383 Kursam Deepthi 00684 APGV0004127 866 866 Processed 03/07/2023 2978739530 Mrs. Kursam Deepthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 VENKATAPURAM TS-45-007-002-012/010074
(BARLAGUDEM) 		3645007000NRG24070620230086226 07/06/2023 Laxmi 3645007WL003383 Laxmi 00684 APGV0004127 866 866 Processed 03/07/2023 2978739412 Mrs. Laxmi . Aneboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 VENKATAPURAM TS-45-007-002-012/010082
(BARLAGUDEM) 		3645007000NRG24070620230086228 07/06/2023 Sarala 3645007WL003383 Sarala 00684 APGV0004127 866 866 Processed 03/07/2023 2978739407 Mrs. Sarala Nalleboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 VENKATAPURAM TS-45-007-002-012/010082
(BARLAGUDEM) 		3645007000NRG24070620230086227 07/06/2023 Shankar 3645007WL003383 Shankar 00684 APGV0004127 866 866 Processed 03/07/2023 2978739406 Mr. Shankar . Nallaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 VENKATAPURAM TS-45-007-002-012/010087
(BARLAGUDEM) 		3645007000NRG24070620230086229 07/06/2023 Krishnayya 3645007WL003383 Krishnayya 00684 APGV0004127 866 866 Processed 03/07/2023 2978739444 MATTI KRISHNAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
86 VENKATAPURAM TS-45-007-002-012/010088
(BARLAGUDEM) 		3645007000NRG24070620230086231 07/06/2023 Kannayya 3645007WL003383 Kannayya 00684 APGV0004127 866 866 Processed 03/07/2023 2978739499 Mr. Chele Kannaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 VENKATAPURAM TS-45-007-002-012/010089
(BARLAGUDEM) 		3645007000NRG24070620230086233 07/06/2023 Bala Krishna 3645007WL003383 Bala Krishna 00684 APGV0004127 433 433 Processed 03/07/2023 2978739399 Mr. CHELE BALAKRISHNA S/O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 VENKATAPURAM TS-45-007-002-012/010089
(BARLAGUDEM) 		3645007000NRG24070620230086234 07/06/2023 Laxmi Bai 3645007WL003383 Laxmi Bai 00684 APGV0004127 866 866 Processed 03/07/2023 2978739401 Mrs. CHELE LAXMIBAI . W/O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 VENKATAPURAM TS-45-007-002-012/010089
(BARLAGUDEM) 		3645007000NRG24070620230086235 07/06/2023 Ramesh 3645007WL003383 Ramesh 00684 APGV0004127 866 866 Processed 03/07/2023 2978739425 Mr. CHELE RAMESH . S/O NARASIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 VENKATAPURAM TS-45-007-002-012/010090
(BARLAGUDEM) 		3645007000NRG24070620230086236 07/06/2023 Babu 3645007WL003383 Babu 00684 APGV0004127 866 866 Processed 03/07/2023 2978739452 Mr. Babu . Irpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 VENKATAPURAM TS-45-007-002-012/010096
(BARLAGUDEM) 		3645007000NRG24070620230086237 07/06/2023 Hanumaiah 3645007WL003383 Hanumaiah 00684 APGV0004127 866 866 Processed 03/07/2023 2978739404 Mr. KURSAM HANUMAIAH SO LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 VENKATAPURAM TS-45-007-002-012/010096
(BARLAGUDEM) 		3645007000NRG24070620230086239 07/06/2023 Revathi 3645007WL003383 Revathi 00684 APGV0004127 866 866 Processed 03/07/2023 2978739405 Mrs. Revathi . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 VENKATAPURAM TS-45-007-002-012/010096
(BARLAGUDEM) 		3645007000NRG24070620230086238 07/06/2023 Yerraiah 3645007WL003383 Yerraiah 00684 APGV0004127 866 866 Processed 03/07/2023 2978739442 Mr. Yerraiah . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 VENKATAPURAM TS-45-007-002-012/010097
(BARLAGUDEM) 		3645007000NRG24070620230086240 07/06/2023 Krishna Babu 3645007WL003383 Krishna Babu 00684 APGV0004127 866 866 Processed 03/07/2023 2978739394 Mr. KRISHNABABU . KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 VENKATAPURAM TS-45-007-002-012/010097
(BARLAGUDEM) 		3645007000NRG24070620230086241 07/06/2023 Nagalaxmi 3645007WL003383 Nagalaxmi 00684 APGV0004127 866 866 Processed 03/07/2023 2978739393 Mrs. Nagalaxmi Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 VENKATAPURAM TS-45-007-002-012/010098
(BARLAGUDEM) 		3645007000NRG24070620230086242 07/06/2023 Anvesh 3645007WL003383 Anvesh 00684 APGV0004127 721 721 Processed 03/07/2023 2978739392 Mr. Attam Anvesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 VENKATAPURAM TS-45-007-002-012/010100
(BARLAGUDEM) 		3645007000NRG24070620230086243 07/06/2023 Narayana 3645007WL003383 Narayana 00684 APGV0004127 866 866 Processed 03/07/2023 2978739426 Mr. VASAM NARAYANA . SO MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 VENKATAPURAM TS-45-007-002-012/010100
(BARLAGUDEM) 		3645007000NRG24070620230086244 07/06/2023 Sujatha 3645007WL003383 Sujatha 00684 APGV0004127 866 866 Processed 03/07/2023 2978739441 Mrs. Vasam Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 VENKATAPURAM TS-45-007-002-012/010116
(BARLAGUDEM) 		3645007000NRG24070620230086246 07/06/2023 Mallakka 3645007WL003383 Mallakka 00684 APGV0004127 866 866 Processed 03/07/2023 2978739378 Mrs. Mallakka . Tellam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 VENKATAPURAM TS-45-007-002-012/010116
(BARLAGUDEM) 		3645007000NRG24070620230086245 07/06/2023 Rangaiah 3645007WL003383 Rangaiah 00684 APGV0004127 866 866 Processed 03/07/2023 2978739379 Mr. TELLAM RANGAIAH . S/O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 VENKATAPURAM TS-45-007-002-012/010118
(BARLAGUDEM) 		3645007000NRG24070620230086247 07/06/2023 Laxmi 3645007WL003383 Laxmi 00684 APGV0004127 577 577 Processed 03/07/2023 2978739377 Mrs. Laxmi . Chele ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 VENKATAPURAM TS-45-007-002-012/010132
(BARLAGUDEM) 		3645007000NRG24070620230086249 07/06/2023 Navaloka 3645007WL003383 Navaloka 00684 APGV0004127 866 866 Processed 03/07/2023 2978739494 Mrs. Chele Navaloka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 VENKATAPURAM TS-45-007-002-012/010132
(BARLAGUDEM) 		3645007000NRG24070620230086248 07/06/2023 Ramarao 3645007WL003383 Ramarao 00684 APGV0004127 866 866 Processed 03/07/2023 2978739424 Mr. Chele Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 VENKATAPURAM TS-45-007-002-012/010137
(BARLAGUDEM) 		3645007000NRG24070620230086250 07/06/2023 Ravi 3645007WL003383 Ravi 00684 APGV0004127 866 866 Processed 03/07/2023 2978739391 Mr. Ravi . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 VENKATAPURAM TS-45-007-002-012/010160
(BARLAGUDEM) 		3645007000NRG24070620230086254 07/06/2023 yeeshodha 3645007WL003383 yeeshodha 00684 APGV0004127 866 866 Processed 03/07/2023 2978739493 Miss. Micha Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 VENKATAPURAM TS-45-007-002-012/010164
(BARLAGUDEM) 		3645007000NRG24070620230086256 07/06/2023 Swarupaa 3645007WL003383 Swarupaa 00684 APGV0004127 721 721 Processed 03/07/2023 2978739456 Mrs. CHELE SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 VENKATAPURAM TS-45-007-002-012/010166
(BARLAGUDEM) 		3645007000NRG24070620230086258 07/06/2023 Adilaxmi 3645007WL003383 Adilaxmi 00684 APGV0004127 866 866 Processed 03/07/2023 2978739526 MRS ADHILAXMI ATTAM STATE BANK OF INDIA(508548)
108 VENKATAPURAM TS-45-007-002-012/010167
(BARLAGUDEM) 		3645007000NRG24070620230086259 07/06/2023 bixapathi 3645007WL003383 bixapathi 00684 APGV0004127 866 866 Processed 03/07/2023 2978739517 Mr. Chele Bixapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 VENKATAPURAM TS-45-007-002-012/010168
(BARLAGUDEM) 		3645007000NRG24070620230086262 07/06/2023 raju 3645007WL003383 raju 00684 APGV0004127 866 866 Processed 03/07/2023 2978739524 MR CHELE RAJU STATE BANK OF INDIA(508548)
110 VENKATAPURAM TS-45-007-002-012/010168
(BARLAGUDEM) 		3645007000NRG24070620230086261 07/06/2023 uma 3645007WL003383 uma 00684 APGV0004127 866 866 Processed 03/07/2023 2978739511 Mrs. Chele Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 VENKATAPURAM TS-45-007-002-012/010170
(BARLAGUDEM) 		3645007000NRG24070620230086263 07/06/2023 manohar 3645007WL003383 manohar 00684 APGV0004127 577 577 Processed 03/07/2023 2978739525 Mr. Attam Manohar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 VENKATAPURAM TS-45-007-002-012/010170
(BARLAGUDEM) 		3645007000NRG24070620230086264 07/06/2023 swarupa 3645007WL003383 swarupa 00684 APGV0004127 433 433 Processed 03/07/2023 2978739527 MANKIDI SWARUPA D o LAKSHMAIAH CANARA BANK(508532)
113 VENKATAPURAM TS-45-007-002-012/010171
(BARLAGUDEM) 		3645007000NRG24070620230086266 07/06/2023 ravali 3645007WL003383 ravali 00684 APGV0004127 866 866 Processed 03/07/2023 2978739529 MISS IRPA RAVALI STATE BANK OF INDIA(508548)
114 VENKATAPURAM TS-45-007-002-012/010171
(BARLAGUDEM) 		3645007000NRG24070620230086265 07/06/2023 sudarshan 3645007WL003383 sudarshan 00684 APGV0004127 866 866 Processed 03/07/2023 2978739515 Mr. Payam Sudharshan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 VENKATAPURAM TS-45-007-002-012/010172
(BARLAGUDEM) 		3645007000NRG24070620230086267 07/06/2023 mahesh 3645007WL003383 mahesh 00684 APGV0004127 721 721 Processed 03/07/2023 2978739521 Mr. Chele Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 VENKATAPURAM TS-45-007-002-012/010173
(BARLAGUDEM) 		3645007000NRG24070620230086268 07/06/2023 suresh 3645007WL003383 suresh 00684 APGV0004127 866 866 Processed 03/07/2023 2978739512 Mr. Korsa Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 VENKATAPURAM TS-45-007-002-012/010174
(BARLAGUDEM) 		3645007000NRG24070620230086269 07/06/2023 saMjeeva raaNi 3645007WL003383 saMjeeva raaNi 00684 APGV0004127 866 866 Processed 03/07/2023 2978739453 Mrs. Irpa Sanjeeva Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 VENKATAPURAM TS-45-007-002-015/010048
(BARLAGUDEM) 		3645007000NRG24070620230086270 07/06/2023 Keshava Murthy 3645007WL003383 Keshava Murthy 00684 APGV0004127 866 866 Processed 03/07/2023 2978739417 Mr. KALLURI KESHAVAMURTHI . W/O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 VENKATAPURAM TS-45-007-002-015/010050
(BARLAGUDEM) 		3645007000NRG24070620230086271 07/06/2023 Mahesh 3645007WL003383 Mahesh 00684 APGV0004127 144 144 Processed 03/07/2023 2978739381 Mr. NALLEBOINA MAHESH S/O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 VENKATAPURAM TS-45-007-002-015/010051
(BARLAGUDEM) 		3645007000NRG24070620230086272 07/06/2023 Shashi Rekha 3645007WL003383 Shashi Rekha 00684 APGV0004127 866 866 Processed 03/07/2023 2978739383 Mrs. MICHA SASHIREKHA . S/O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 VENKATAPURAM TS-45-007-002-015/010051
(BARLAGUDEM) 		3645007000NRG24070620230086273 07/06/2023 Vinod Kumar 3645007WL003383 Vinod Kumar 00684 APGV0004127 866 866 Processed 03/07/2023 2978739440 Mr. Vinod Kumar Micha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 VENKATAPURAM TS-45-007-002-015/010052
(BARLAGUDEM) 		3645007000NRG24070620230086274 07/06/2023 Sarojini 3645007WL003383 Sarojini 00684 APGV0004127 866 866 Processed 03/07/2023 2978739427 Mrs. Micha Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 VENKATAPURAM TS-45-007-002-015/010054
(BARLAGUDEM) 		3645007000NRG24070620230086276 07/06/2023 Gouramma 3645007WL003383 Gouramma 00684 APGV0004127 866 866 Processed 03/07/2023 2978739437 Mrs. Gowramma Sonapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 VENKATAPURAM TS-45-007-002-015/010054
(BARLAGUDEM) 		3645007000NRG24070620230086275 07/06/2023 Sammaiah 3645007WL003383 Sammaiah 00684 APGV0004127 866 866 Processed 03/07/2023 2978739438 Mr. Sammaiah Sonapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 VENKATAPURAM TS-45-007-002-015/010059
(BARLAGUDEM) 		3645007000NRG24070620230086277 07/06/2023 Adilaxmi 3645007WL003383 Adilaxmi 00684 APGV0004127 866 866 Processed 03/07/2023 2978739373 MRS MICHA ADILAXMI STATE BANK OF INDIA(508548)
126 VENKATAPURAM TS-45-007-002-015/010060
(BARLAGUDEM) 		3645007000NRG24070620230086279 07/06/2023 Kamala 3645007WL003383 Kamala 00684 APGV0004127 866 866 Processed 03/07/2023 2978739507 Mrs. Miccha Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 VENKATAPURAM TS-45-007-002-015/010060
(BARLAGUDEM) 		3645007000NRG24070620230086278 07/06/2023 Laxmayya 3645007WL003383 Laxmayya 00684 APGV0004127 866 866 Processed 03/07/2023 2978739414 Mr. MICHA LAXMAIAH S/O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 VENKATAPURAM TS-45-007-002-015/010064
(BARLAGUDEM) 		3645007000NRG24070620230086280 07/06/2023 Meenakshi 3645007WL003383 Meenakshi 00684 APGV0004127 866 866 Processed 03/07/2023 2978739415 Mrs. Meenakshi . Nalleboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 VENKATAPURAM TS-45-007-002-015/010065
(BARLAGUDEM) 		3645007000NRG24070620230086281 07/06/2023 Indira 3645007WL003383 Indira 00684 APGV0004127 866 866 Processed 03/07/2023 2978739416 Mrs. SONAPA INDIRA . W/O ANJIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 VENKATAPURAM TS-45-007-002-015/010069
(BARLAGUDEM) 		3645007000NRG24070620230086282 07/06/2023 Nagaraju 3645007WL003383 Nagaraju 00684 APGV0004127 866 866 Processed 03/07/2023 2978739418 Mr. LEKAM NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 VENKATAPURAM TS-45-007-002-015/010069
(BARLAGUDEM) 		3645007000NRG24070620230086283 07/06/2023 Saraswati 3645007WL003383 Saraswati 00684 APGV0004127 866 866 Processed 03/07/2023 2978739419 Mrs. Lekam Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 VENKATAPURAM TS-45-007-002-015/010072
(BARLAGUDEM) 		3645007000NRG24070620230086284 07/06/2023 Ramalaxmi 3645007WL003383 Ramalaxmi 00684 APGV0004127 866 866 Processed 03/07/2023 2978739423 Miss. Gaddam Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 VENKATAPURAM TS-45-007-002-015/010078
(BARLAGUDEM) 		3645007000NRG24070620230086285 07/06/2023 Sudhakar 3645007WL003383 Sudhakar 00684 APGV0004127 289 289 Processed 03/07/2023 2978739429 Mr. Sudhakar . Nalleboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 VENKATAPURAM TS-45-007-002-015/010080
(BARLAGUDEM) 		3645007000NRG24070620230086286 07/06/2023 Kousalya 3645007WL003383 Kousalya 00684 APGV0004127 144 144 Processed 03/07/2023 2978739382 Mrs. LEKAM KOUSHALYA . W/O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 VENKATAPURAM TS-45-007-002-015/010091
(BARLAGUDEM) 		3645007000NRG24070620230086290 07/06/2023 bharathi 3645007WL003383 bharathi 00684 APGV0004127 866 866 Processed 03/07/2023 2978739513 MS BHARATHI MICHA STATE BANK OF INDIA(508548)
136 VENKATAPURAM TS-45-007-002-015/010091
(BARLAGUDEM) 		3645007000NRG24070620230086287 07/06/2023 Chandrayya 3645007WL003383 Chandrayya 00684 APGV0004127 866 866 Processed 03/07/2023 2978739420 Mr. Chandrayya . Micha SO SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 VENKATAPURAM TS-45-007-002-015/010091
(BARLAGUDEM) 		3645007000NRG24070620230086288 07/06/2023 Nagamma 3645007WL003383 Nagamma 00684 APGV0004127 866 866 Processed 03/07/2023 2978739421 Mrs. Micha Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 VENKATAPURAM TS-45-007-002-015/010091
(BARLAGUDEM) 		3645007000NRG24070620230086289 07/06/2023 Raja Shekhar 3645007WL003383 Raja Shekhar 00684 APGV0004127 866 866 Processed 03/07/2023 2978739422 Mr. Rajashekhar . Micha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 VENKATAPURAM TS-45-007-002-015/010160
(BARLAGUDEM) 		3645007000NRG24070620230086291 07/06/2023 Pagidaiah 3645007WL003383 Pagidaiah 00684 APGV0004127 866 866 Processed 03/07/2023 2978739413 Mr. PAGIDAIAH SONAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 VENKATAPURAM TS-45-007-002-032/010004
(BARLAGUDEM) 		3645007000NRG24070620230086293 07/06/2023 Prasanna 3645007WL003383 Prasanna 00684 APGV0004127 289 289 Processed 03/07/2023 2978739516 Mrs. Kachulapu Prasanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 VENKATAPURAM TS-45-007-002-032/010007
(BARLAGUDEM) 		3645007000NRG24070620230086294 07/06/2023 naagaraju 3645007WL003383 naagaraju 00684 APGV0004127 866 866 Processed 03/07/2023 2978739533 MR PAYAM NAGARAJU STATE BANK OF INDIA(508548)
142 VENKATAPURAM TS-45-007-002-032/010008
(BARLAGUDEM) 		3645007000NRG24070620230086295 07/06/2023 venkatesh 3645007WL003383 venkatesh 00684 APGV0004127 289 289 Processed 03/07/2023 2978739520 Mr. Chele Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 VENKATAPURAM TS-45-007-004-023/010011
(ALUBAKA) 		3645007000NRG24070620230086070 07/06/2023 Shanthamma 3645007WL003382 Shanthamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739275 Mrs. Kursam Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 VENKATAPURAM TS-45-007-004-023/010036
(ALUBAKA) 		3645007000NRG24070620230086071 07/06/2023 Seeta 3645007WL003382 Seeta 00684 APGV0004127 827 827 Processed 03/07/2023 2978739371 Mrs. Seethamma Kaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 VENKATAPURAM TS-45-007-004-023/010037
(ALUBAKA) 		3645007000NRG24070620230086074 07/06/2023 Lingaiah 3645007WL003382 Lingaiah 00684 APGV0004127 827 827 Processed 03/07/2023 2978739341 Mr. Lingaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 VENKATAPURAM TS-45-007-004-023/010037
(ALUBAKA) 		3645007000NRG24070620230086073 07/06/2023 Pullamma 3645007WL003382 Pullamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739342 Mrs. Pullamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 VENKATAPURAM TS-45-007-004-023/010039
(ALUBAKA) 		3645007000NRG24070620230086075 07/06/2023 Radha 3645007WL003382 Radha 00684 APGV0004127 827 827 Processed 03/07/2023 2978739354 Mrs. Kunja Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 VENKATAPURAM TS-45-007-004-023/010039
(ALUBAKA) 		3645007000NRG24070620230086076 07/06/2023 Suribabu 3645007WL003382 Suribabu 00684 APGV0004127 827 827 Processed 03/07/2023 2978739356 RADP CLUSTER MUTHARAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
149 VENKATAPURAM TS-45-007-004-023/010041
(ALUBAKA) 		3645007000NRG24070620230086079 07/06/2023 Rajeswari 3645007WL003382 Rajeswari 00684 APGV0004127 827 827 Processed 03/07/2023 2978739518 Mrs. Kursam Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 VENKATAPURAM TS-45-007-004-023/010041
(ALUBAKA) 		3645007000NRG24070620230086078 07/06/2023 Ramesh 3645007WL003382 Ramesh 00684 APGV0004127 827 827 Processed 03/07/2023 2978739369 MR KURSAM RAMESH STATE BANK OF INDIA(508548)
151 VENKATAPURAM TS-45-007-004-023/010042
(ALUBAKA) 		3645007000NRG24070620230086081 07/06/2023 Kannamma 3645007WL003382 Kannamma 00684 APGV0004127 413 413 Processed 03/07/2023 2978739361 Mrs. Kanamma Madi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 VENKATAPURAM TS-45-007-004-023/010042
(ALUBAKA) 		3645007000NRG24070620230086080 07/06/2023 Mallaiah 3645007WL003382 Mallaiah 00684 APGV0004127 551 551 Processed 03/07/2023 2978739360 Mr. Mallaiah . Madivi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 VENKATAPURAM TS-45-007-004-023/010043
(ALUBAKA) 		3645007000NRG24070620230086082 07/06/2023 Padma 3645007WL003382 Padma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739370 Mrs. Chanda Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 VENKATAPURAM TS-45-007-004-023/010044
(ALUBAKA) 		3645007000NRG24070620230086083 07/06/2023 Nagaiah 3645007WL003382 Nagaiah 00684 APGV0004127 827 827 Processed 03/07/2023 2978739314 Mr. Nagaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 VENKATAPURAM TS-45-007-004-023/010050
(ALUBAKA) 		3645007000NRG24070620230086047 07/06/2023 Pravalika 3645007WL003381 Pravalika 00684 APGV0004127 1521 1521 Processed 03/07/2023 2978739474 Mrs. Pravalika Kaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 VENKATAPURAM TS-45-007-004-023/010054
(ALUBAKA) 		3645007000NRG24070620230086085 07/06/2023 Chandu 3645007WL003382 Chandu 00684 APGV0004127 827 827 Processed 03/07/2023 2978739351 Mr. Irpa Chandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 VENKATAPURAM TS-45-007-004-023/010054
(ALUBAKA) 		3645007000NRG24070620230086084 07/06/2023 Radha 3645007WL003382 Radha 00684 APGV0004127 827 827 Processed 03/07/2023 2978739297 MRS IRPA RADHA STATE BANK OF INDIA(508548)
158 VENKATAPURAM TS-45-007-004-023/010055
(ALUBAKA) 		3645007000NRG24070620230086086 07/06/2023 Krishna 3645007WL003382 Krishna 00684 APGV0004127 689 689 Processed 03/07/2023 2978739328 Mr. Badisa Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 VENKATAPURAM TS-45-007-004-023/010055
(ALUBAKA) 		3645007000NRG24070620230086087 07/06/2023 Raja Kumari 3645007WL003382 Raja Kumari 00684 APGV0004127 551 551 Processed 03/07/2023 2978739329 Mrs. Badisa Rajakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 VENKATAPURAM TS-45-007-004-023/010056
(ALUBAKA) 		3645007000NRG24070620230086088 07/06/2023 Chilakamma 3645007WL003382 Chilakamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739343 Mrs. Chilakamma . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 VENKATAPURAM TS-45-007-004-023/010057
(ALUBAKA) 		3645007000NRG24070620230086048 07/06/2023 Venkamma 3645007WL003381 Venkamma 00684 APGV0004127 1521 1521 Processed 03/07/2023 2978739365 Mrs. Kanthi Venkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 VENKATAPURAM TS-45-007-004-023/010059
(ALUBAKA) 		3645007000NRG24070620230086089 07/06/2023 Buchaiah 3645007WL003382 Buchaiah 00684 APGV0004127 827 827 Processed 03/07/2023 2978739320 Mr. MIDIYAM BUCHAIAH S/O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 VENKATAPURAM TS-45-007-004-023/010061
(ALUBAKA) 		3645007000NRG24070620230086090 07/06/2023 Adilaxmi 3645007WL003382 Adilaxmi 00684 APGV0004127 138 138 Processed 03/07/2023 2978739317 MRS KUNJA ADILAXMI STATE BANK OF INDIA(508548)
164 VENKATAPURAM TS-45-007-004-023/010063
(ALUBAKA) 		3645007000NRG24070620230086049 07/06/2023 Simdhu 3645007WL003381 Simdhu 00684 APGV0004127 1521 1521 Processed 03/07/2023 2978739304 MR KUNJA CHANDU STATE BANK OF INDIA(508548)
165 VENKATAPURAM TS-45-007-004-023/010065
(ALUBAKA) 		3645007000NRG24070620230086092 07/06/2023 Sammaiah 3645007WL003382 Sammaiah 00684 APGV0004127 138 138 Processed 03/07/2023 2978739352 Mr. Sammaiah . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 VENKATAPURAM TS-45-007-004-023/010066
(ALUBAKA) 		3645007000NRG24070620230086093 07/06/2023 Sammakka 3645007WL003382 Sammakka 00684 APGV0004127 827 827 Processed 03/07/2023 2978739347 Mrs. Sammakka . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 VENKATAPURAM TS-45-007-004-023/010066
(ALUBAKA) 		3645007000NRG24070620230086094 07/06/2023 Sammayya 3645007WL003382 Sammayya 00684 APGV0004127 827 827 Processed 03/07/2023 2978739470 Mr. Sammayya . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 VENKATAPURAM TS-45-007-004-023/010067
(ALUBAKA) 		3645007000NRG24070620230086095 07/06/2023 Pentamma 3645007WL003382 Pentamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739327 Mrs. Pentamma Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 VENKATAPURAM TS-45-007-004-023/010067
(ALUBAKA) 		3645007000NRG24070620230086096 07/06/2023 Subbaiah 3645007WL003382 Subbaiah 00684 APGV0004127 827 827 Processed 03/07/2023 2978739326 Mr. Subbaiah . Tati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 VENKATAPURAM TS-45-007-004-023/010068
(ALUBAKA) 		3645007000NRG24070620230086050 07/06/2023 Kannaiah 3645007WL003381 Kannaiah 00684 APGV0004127 1014 1014 Processed 03/07/2023 2978739364 MR CHANDA KANNAIAH STATE BANK OF INDIA(508548)
171 VENKATAPURAM TS-45-007-004-023/010068
(ALUBAKA) 		3645007000NRG24070620230086051 07/06/2023 Laxmi 3645007WL003381 Laxmi 00684 APGV0004127 760 760 Processed 03/07/2023 2978739311 MRS CHANDA LAXMI STATE BANK OF INDIA(508548)
172 VENKATAPURAM TS-45-007-004-023/010069
(ALUBAKA) 		3645007000NRG24070620230086097 07/06/2023 Yerrayya 3645007WL003382 Yerrayya 00684 APGV0004127 827 827 Processed 03/07/2023 2978739339 Mr. Yerrayya . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 VENKATAPURAM TS-45-007-004-023/010070
(ALUBAKA) 		3645007000NRG24070620230086098 07/06/2023 Santhamma 3645007WL003382 Santhamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739346 Mrs. Sodi Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 VENKATAPURAM TS-45-007-004-023/010071
(ALUBAKA) 		3645007000NRG24070620230086052 07/06/2023 Laxmi 3645007WL003381 Laxmi 00684 APGV0004127 760 760 Processed 03/07/2023 2978739363 Miss. Kaka Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 VENKATAPURAM TS-45-007-004-023/010072
(ALUBAKA) 		3645007000NRG24070620230086099 07/06/2023 Laxmi 3645007WL003382 Laxmi 00684 APGV0004127 827 827 Processed 03/07/2023 2978739323 Mrs. CHANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 VENKATAPURAM TS-45-007-004-023/010072
(ALUBAKA) 		3645007000NRG24070620230086053 07/06/2023 Ramaiah 3645007WL003381 Ramaiah 00684 APGV0004127 760 760 Processed 03/07/2023 2978739322 Mr. Ramaiah . Chanda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 VENKATAPURAM TS-45-007-004-023/010074
(ALUBAKA) 		3645007000NRG24070620230086100 07/06/2023 Shanthamma 3645007WL003382 Shanthamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739334 MRS PUNEM SANTHAMMA STATE BANK OF INDIA(508548)
178 VENKATAPURAM TS-45-007-004-023/010078
(ALUBAKA) 		3645007000NRG24070620230086101 07/06/2023 Nagamma 3645007WL003382 Nagamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739296 MR MADAKAM NAGAMMA STATE BANK OF INDIA(508548)
179 VENKATAPURAM TS-45-007-004-023/010078
(ALUBAKA) 		3645007000NRG24070620230086102 07/06/2023 Subbaiah 3645007WL003382 Subbaiah 00684 APGV0004127 827 827 Processed 03/07/2023 2978739315 Mr. Subbaiah . Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 VENKATAPURAM TS-45-007-004-023/010079
(ALUBAKA) 		3645007000NRG24070620230086104 07/06/2023 Sammakka 3645007WL003382 Sammakka 00684 APGV0004127 827 827 Processed 03/07/2023 2978739340 Mrs. KURSAM SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 VENKATAPURAM TS-45-007-004-023/010081
(ALUBAKA) 		3645007000NRG24070620230086107 07/06/2023 Shanta 3645007WL003382 Shanta 00684 APGV0004127 551 551 Processed 03/07/2023 2978739316 MRS BADISHA SHANTHA STATE BANK OF INDIA(508548)
182 VENKATAPURAM TS-45-007-004-023/010082
(ALUBAKA) 		3645007000NRG24070620230086054 07/06/2023 Raambabu 3645007WL003381 Raambabu 00684 APGV0004127 1521 1521 Processed 03/07/2023 2978739368 Mr. Boggula Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 VENKATAPURAM TS-45-007-004-023/010082
(ALUBAKA) 		3645007000NRG24070620230086055 07/06/2023 Shashikala 3645007WL003381 Shashikala 00684 APGV0004127 1521 1521 Processed 03/07/2023 2978739466 Mrs. Shashikala . Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 VENKATAPURAM TS-45-007-004-023/010084
(ALUBAKA) 		3645007000NRG24070620230086108 07/06/2023 Amala 3645007WL003382 Amala 00684 APGV0004127 138 138 Processed 03/07/2023 2978739333 MRS KUNJA AMALA STATE BANK OF INDIA(508548)
185 VENKATAPURAM TS-45-007-004-023/010084
(ALUBAKA) 		3645007000NRG24070620230086110 07/06/2023 Muttaiah 3645007WL003382 Muttaiah 00684 APGV0004127 827 827 Processed 03/07/2023 2978739332 Mr. Kunja Muthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 VENKATAPURAM TS-45-007-004-023/010084
(ALUBAKA) 		3645007000NRG24070620230086109 07/06/2023 Muttamma 3645007WL003382 Muttamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739331 MRS KUNJA MUTHAMMA STATE BANK OF INDIA(508548)
187 VENKATAPURAM TS-45-007-004-023/010085
(ALUBAKA) 		3645007000NRG24070620230086056 07/06/2023 Suramma 3645007WL003381 Suramma 00684 APGV0004127 1521 1521 Processed 03/07/2023 2978739345 MRS KUMJA SURAMMA STATE BANK OF INDIA(508548)
188 VENKATAPURAM TS-45-007-004-023/010086
(ALUBAKA) 		3645007000NRG24070620230086111 07/06/2023 Dulaiah 3645007WL003382 Dulaiah 00684 APGV0004127 827 827 Processed 03/07/2023 2978739325 Mr. Dulaiah . Shyaamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 VENKATAPURAM TS-45-007-004-023/010086
(ALUBAKA) 		3645007000NRG24070620230086112 07/06/2023 Sammakka 3645007WL003382 Sammakka 00684 APGV0004127 138 138 Processed 03/07/2023 2978739324 Mrs. Sammakka . Shyaamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 VENKATAPURAM TS-45-007-004-023/010088
(ALUBAKA) 		3645007000NRG24070620230086113 07/06/2023 Ramana 3645007WL003382 Ramana 00684 APGV0004127 827 827 Processed 03/07/2023 2978739305 Mrs. Ramana Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 VENKATAPURAM TS-45-007-004-023/010090
(ALUBAKA) 		3645007000NRG24070620230086114 07/06/2023 Gopi 3645007WL003382 Gopi 00684 APGV0004127 827 827 Processed 03/07/2023 2978739357 Mr. Boggula Gopi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 VENKATAPURAM TS-45-007-004-023/010090
(ALUBAKA) 		3645007000NRG24070620230086115 07/06/2023 Jaya 3645007WL003382 Jaya 00684 APGV0004127 827 827 Processed 03/07/2023 2978739359 Mrs. Jaya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 VENKATAPURAM TS-45-007-004-023/010093
(ALUBAKA) 		3645007000NRG24070620230086116 07/06/2023 Janakamma 3645007WL003382 Janakamma 00684 APGV0004127 689 689 Processed 03/07/2023 2978739358 Mr. Kursam Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 VENKATAPURAM TS-45-007-004-023/010094
(ALUBAKA) 		3645007000NRG24070620230086057 07/06/2023 Muthaiah 3645007WL003381 Muthaiah 00684 APGV0004127 507 507 Processed 03/07/2023 2978739300 Mr. Midem Muthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 VENKATAPURAM TS-45-007-004-023/010094
(ALUBAKA) 		3645007000NRG24070620230086118 07/06/2023 Nagamma 3645007WL003382 Nagamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739294 Mrs. Nagamma Midem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 VENKATAPURAM TS-45-007-004-023/010095
(ALUBAKA) 		3645007000NRG24070620230086120 07/06/2023 Buchamma 3645007WL003382 Buchamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739318 Mrs. Pentamma . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 VENKATAPURAM TS-45-007-004-023/010095
(ALUBAKA) 		3645007000NRG24070620230086119 07/06/2023 Sammayya 3645007WL003382 Sammayya 00684 APGV0004127 827 827 Processed 03/07/2023 2978739319 Mr. Sammayya . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 VENKATAPURAM TS-45-007-004-023/010096
(ALUBAKA) 		3645007000NRG24070620230086122 07/06/2023 Nagamma 3645007WL003382 Nagamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739295 Mrs. Gundi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 VENKATAPURAM TS-45-007-004-023/010096
(ALUBAKA) 		3645007000NRG24070620230086121 07/06/2023 Nageswara Rao 3645007WL003382 Nageswara Rao 00684 APGV0004127 827 827 Processed 03/07/2023 2978739298 Mr. Nageswara Rao . Gundi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 VENKATAPURAM TS-45-007-004-023/010097
(ALUBAKA) 		3645007000NRG24070620230086123 07/06/2023 Kannamma 3645007WL003382 Kannamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739335 Mrs. Kannamma Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 VENKATAPURAM TS-45-007-004-023/010097
(ALUBAKA) 		3645007000NRG24070620230086124 07/06/2023 Neelaiah 3645007WL003382 Neelaiah 00684 APGV0004127 827 827 Processed 03/07/2023 2978739366 MR MADAKAM NEELAIAH STATE BANK OF INDIA(508548)
202 VENKATAPURAM TS-45-007-004-023/010098
(ALUBAKA) 		3645007000NRG24070620230086125 07/06/2023 Chinna Sammayya 3645007WL003382 Chinna Sammayya 00684 APGV0004127 827 827 Processed 03/07/2023 2978739372 Mr. KURSAM CHINNA SAMMAIAH S/O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 VENKATAPURAM TS-45-007-004-023/010098
(ALUBAKA) 		3645007000NRG24070620230086126 07/06/2023 nagamani 3645007WL003382 nagamani 00684 APGV0004127 827 827 Processed 03/07/2023 2978739465 Mrs. Kursam Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 VENKATAPURAM TS-45-007-004-023/010107
(ALUBAKA) 		3645007000NRG24070620230086058 07/06/2023 Chinna Laxmi 3645007WL003381 Chinna Laxmi 00684 APGV0004127 760 760 Processed 03/07/2023 2978739307 MRS KUNJA LAXMI STATE BANK OF INDIA(508548)
205 VENKATAPURAM TS-45-007-004-023/010107
(ALUBAKA) 		3645007000NRG24070620230086059 07/06/2023 Ungayya 3645007WL003381 Ungayya 00684 APGV0004127 1014 1014 Processed 03/07/2023 2978739306 Mr. Kunja Ungaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 VENKATAPURAM TS-45-007-004-023/010111
(ALUBAKA) 		3645007000NRG24070620230086127 07/06/2023 Ademma 3645007WL003382 Ademma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739313 MRS PUNEM ADEMMA STATE BANK OF INDIA(508548)
207 VENKATAPURAM TS-45-007-004-023/010127
(ALUBAKA) 		3645007000NRG24070620230086060 07/06/2023 Chandramma 3645007WL003381 Chandramma 00684 APGV0004127 1267 1267 Processed 03/07/2023 2978739344 Mrs. Chandramma Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 VENKATAPURAM TS-45-007-004-023/010129
(ALUBAKA) 		3645007000NRG24070620230086129 07/06/2023 Raju 3645007WL003382 Raju 00684 APGV0004127 827 827 Processed 03/07/2023 2978739310 Mrs. Raju . Midem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 VENKATAPURAM TS-45-007-004-023/010129
(ALUBAKA) 		3645007000NRG24070620230086130 07/06/2023 Susela 3645007WL003382 Susela 00684 APGV0004127 827 827 Processed 03/07/2023 2978739473 Mrs. Midiyam Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 VENKATAPURAM TS-45-007-004-023/010133
(ALUBAKA) 		3645007000NRG24070620230086131 07/06/2023 Muttamma 3645007WL003382 Muttamma 00684 APGV0004127 138 138 Processed 03/07/2023 2978739480 Mrs. Muttamma . Kaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 VENKATAPURAM TS-45-007-004-023/010134
(ALUBAKA) 		3645007000NRG24070620230086132 07/06/2023 Laxmi 3645007WL003382 Laxmi 00684 APGV0004127 827 827 Processed 03/07/2023 2978739472 Mrs. Kunja Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 VENKATAPURAM TS-45-007-004-023/010136
(ALUBAKA) 		3645007000NRG24070620230086133 07/06/2023 Mallesh 3645007WL003382 Mallesh 00684 APGV0004127 827 827 Processed 03/07/2023 2978739330 Mr. Mallesh Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 VENKATAPURAM TS-45-007-004-023/010137
(ALUBAKA) 		3645007000NRG24070620230086135 07/06/2023 Rambabu 3645007WL003382 Rambabu 00684 APGV0004127 138 138 Processed 03/07/2023 2978739337 Mr. Thati Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 VENKATAPURAM TS-45-007-004-023/010137
(ALUBAKA) 		3645007000NRG24070620230086134 07/06/2023 Sarojini 3645007WL003382 Sarojini 00684 APGV0004127 276 276 Processed 03/07/2023 2978739338 Mrs. Thati Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 VENKATAPURAM TS-45-007-004-023/010138
(ALUBAKA) 		3645007000NRG24070620230086136 07/06/2023 Shankar 3645007WL003382 Shankar 00684 APGV0004127 689 689 Processed 03/07/2023 2978739348 Mr. Kunja Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 VENKATAPURAM TS-45-007-004-023/010142
(ALUBAKA) 		3645007000NRG24070620230086137 07/06/2023 Ramana 3645007WL003382 Ramana 00684 APGV0004127 827 827 Processed 03/07/2023 2978739505 MRS KUNJA RAMANA MNG OF SUSHMITHA STATE BANK OF INDIA(508548)
217 VENKATAPURAM TS-45-007-004-023/010142
(ALUBAKA) 		3645007000NRG24070620230086138 07/06/2023 Shiva 3645007WL003382 Shiva 00684 APGV0004127 827 827 Processed 03/07/2023 2978739355 Mr. Shiva . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 VENKATAPURAM TS-45-007-004-023/010143
(ALUBAKA) 		3645007000NRG24070620230086139 07/06/2023 Ramesh 3645007WL003382 Ramesh 00684 APGV0004127 551 551 Processed 03/07/2023 2978739321 Mr. Gundi Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 VENKATAPURAM TS-45-007-004-023/010144
(ALUBAKA) 		3645007000NRG24070620230086142 07/06/2023 Narsamma 3645007WL003382 Narsamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739504 Mrs. Sodi Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 VENKATAPURAM TS-45-007-004-023/010144
(ALUBAKA) 		3645007000NRG24070620230086141 07/06/2023 Prasad 3645007WL003382 Prasad 00684 APGV0004127 827 827 Processed 03/07/2023 2978739309 Mr. Prasad . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 VENKATAPURAM TS-45-007-004-023/010146
(ALUBAKA) 		3645007000NRG24070620230086143 07/06/2023 Laxmaiah 3645007WL003382 Laxmaiah 00684 APGV0004127 827 827 Processed 03/07/2023 2978739301 MR BOGGULA LAXAMAIAH STATE BANK OF INDIA(508548)
222 VENKATAPURAM TS-45-007-004-023/010148
(ALUBAKA) 		3645007000NRG24070620230086145 07/06/2023 chilakamma 3645007WL003382 chilakamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739506 MRS KUNJA CHILAKAMMA STATE BANK OF INDIA(508548)
223 VENKATAPURAM TS-45-007-004-023/010148
(ALUBAKA) 		3645007000NRG24070620230086146 07/06/2023 Srinu 3645007WL003382 Srinu 00684 APGV0004127 827 827 Processed 03/07/2023 2978739299 Mr. Srinu Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 VENKATAPURAM TS-45-007-004-023/010150
(ALUBAKA) 		3645007000NRG24070620230086061 07/06/2023 Naageswararao 3645007WL003381 Naageswararao 00684 APGV0004127 507 507 Processed 03/07/2023 2978739302 Mr. Naageswararao . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 VENKATAPURAM TS-45-007-004-023/010150
(ALUBAKA) 		3645007000NRG24070620230086147 07/06/2023 Shanta 3645007WL003382 Shanta 00684 APGV0004127 689 689 Processed 03/07/2023 2978739303 Mrs. Shanta . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 VENKATAPURAM TS-45-007-004-023/010154
(ALUBAKA) 		3645007000NRG24070620230086148 07/06/2023 Suri Baabu 3645007WL003382 Suri Baabu 00684 APGV0004127 827 827 Processed 03/07/2023 2978739478 Mr. Suri Baabu . Chanda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 VENKATAPURAM TS-45-007-004-023/010155
(ALUBAKA) 		3645007000NRG24070620230086062 07/06/2023 Baburao 3645007WL003381 Baburao 00684 APGV0004127 1014 1014 Processed 03/07/2023 2978739312 Mr. Baburao . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 VENKATAPURAM TS-45-007-004-023/010157
(ALUBAKA) 		3645007000NRG24070620230086063 07/06/2023 Ramesh 3645007WL003381 Ramesh 00684 APGV0004127 1267 1267 Processed 03/07/2023 2978739362 Mr. Ramesh . Kaaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 VENKATAPURAM TS-45-007-004-023/010161
(ALUBAKA) 		3645007000NRG24070620230086149 07/06/2023 Gopi 3645007WL003382 Gopi 00684 APGV0004127 827 827 Processed 03/07/2023 2978739308 Mr. Sodi Gopi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 VENKATAPURAM TS-45-007-004-023/010162
(ALUBAKA) 		3645007000NRG24070620230086066 07/06/2023 Naageswara raavu 3645007WL003381 Naageswara raavu 00684 APGV0004127 1267 1267 Processed 03/07/2023 2978739336 Mr. Naageswara raavu . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 VENKATAPURAM TS-45-007-004-023/010166
(ALUBAKA) 		3645007000NRG24070620230086067 07/06/2023 shanthi 3645007WL003381 shanthi 00684 APGV0004127 1014 1014 Processed 03/07/2023 2978739519 Mrs. Kunja Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 VENKATAPURAM TS-45-007-004-023/010171
(ALUBAKA) 		3645007000NRG24070620230086152 07/06/2023 rajukumar 3645007WL003382 rajukumar 00684 APGV0004127 689 689 Processed 03/07/2023 2978739531 Mr. Thati Raj Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 VENKATAPURAM TS-45-007-004-023/010171
(ALUBAKA) 		3645007000NRG24070620230086151 07/06/2023 sarojini 3645007WL003382 sarojini 00684 APGV0004127 689 689 Processed 03/07/2023 2978739522 Mr. Thati Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 VENKATAPURAM TS-45-007-004-023/010173
(ALUBAKA) 		3645007000NRG24070620230086153 07/06/2023 raajeshwari 3645007WL003382 raajeshwari 00684 APGV0004127 827 827 Processed 03/07/2023 2978739509 Mrs. Madakam Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 VENKATAPURAM TS-45-007-004-023/010173
(ALUBAKA) 		3645007000NRG24070620230086154 07/06/2023 suman 3645007WL003382 suman 00684 APGV0004127 827 827 Processed 03/07/2023 2978739510 Mr. Madakam Suman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 VENKATAPURAM TS-45-007-004-023/10174
(ALUBAKA) 		3645007000NRG24070620230086155 07/06/2023 Kanthi Ramadevi 3645007WL003382 Kanthi Ramadevi 00684 APGV0004127 689 689 Processed 03/07/2023 2978739523 Mrs. Kanthi Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 VENKATAPURAM TS-45-007-004-060/010063
(ALUBAKA) 		3645007000NRG24070620230086158 07/06/2023 Sammaiah 3645007WL003382 Sammaiah 00684 APGV0004127 827 827 Processed 03/07/2023 2978739468 Mr. SUNKARA SAMMAIAH SOSUBBAR5AO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 VENKATAPURAM TS-45-007-004-060/010269
(ALUBAKA) 		3645007000NRG24070620230086159 07/06/2023 Muttamma 3645007WL003382 Muttamma 00684 APGV0004127 827 827 Processed 03/07/2023 2978739471 MRS BADISA MUTHAMMA STATE BANK OF INDIA(508548)
239 VENKATAPURAM TS-45-007-004-060/010373
(ALUBAKA) 		3645007000NRG24070620230086069 07/06/2023 Kranthi Kumar 3645007WL003381 Kranthi Kumar 00684 APGV0004127 1521 1521 Processed 03/07/2023 2978739500 Mr. Ekkela Kranthi Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 VENKATAPURAM TS-45-007-004-065/010025
(ALUBAKA) 		3645007000NRG24070620230086160 07/06/2023 Mallesh 3645007WL003382 Mallesh 00684 APGV0004127 276 276 Processed 03/07/2023 2978739269 Mr. Mallesh Sunkara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 VENKATAPURAM TS-45-007-004-065/010085
(ALUBAKA) 		3645007000NRG24070620230086161 07/06/2023 Ilayya 3645007WL003382 Ilayya 00684 APGV0004127 827 827 Processed 03/07/2023 2978739272 Mr. Ilaiah . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 VENKATAPURAM TS-45-007-004-065/010085
(ALUBAKA) 		3645007000NRG24070620230086162 07/06/2023 Seeta 3645007WL003382 Seeta 00684 APGV0004127 827 827 Processed 03/07/2023 2978739270 Mrs. Seeta Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 VENKATAPURAM TS-45-007-004-065/010091
(ALUBAKA) 		3645007000NRG24070620230086163 07/06/2023 Narasimha Rao 3645007WL003382 Narasimha Rao 00684 APGV0004127 689 689 Processed 03/07/2023 2978739271 Mr. Narasimharao . Seetaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 VENKATAPURAM TS-45-007-010-001/010160
(BODAPURAM) 		3645007000NRG24070620230086043 07/06/2023 Narsaiah 3645007WL003380 Narsaiah 00684 APGV0004127 1136 1136 Processed 03/07/2023 2978739274 MEDI NARASAIAH INDIAN OVERSEAS BANK(508541)
245 VENKATAPURAM TS-45-007-010-001/010277
(BODAPURAM) 		3645007000NRG24070620230086165 07/06/2023 Chinna Laxmi 3645007WL003382 Chinna Laxmi 00684 APGV0004127 689 689 Processed 03/07/2023 2978739273 Mrs. Chinnalaxmi . Sitaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 VENKATAPURAM TS-45-007-010-001/010359
(BODAPURAM) 		3645007000NRG24070620230086046 07/06/2023 Sivavarma 3645007WL003380 Sivavarma 00684 APGV0004127 1136 1136 Processed 03/07/2023 2978739476 Mr. Sivavarma Podem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 VENKATAPURAM TS-45-007-010-001/020011
(BODAPURAM) 		3645007000NRG24070620230086166 07/06/2023 Kannaiah 3645007WL003382 Kannaiah 00684 APGV0004127 827 827 Processed 03/07/2023 2978739277 Mr. Kannaiah Midem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 VENKATAPURAM TS-45-007-010-001/020041
(BODAPURAM) 		3645007000NRG24070620230086167 07/06/2023 Sammaiah 3645007WL003382 Sammaiah 00684 APGV0004127 827 827 Processed 03/07/2023 2978739276 Mr. Sammaiah . Madi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 VENKATAPURAM TS-45-007-011-001/010002
(IPPAGUDEM(G)) 		3645007000NRG24070620230085984 07/06/2023 Radha 3645007WL003379 Radha 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739498 Mrs. Sode Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 VENKATAPURAM TS-45-007-011-001/010017
(IPPAGUDEM(G)) 		3645007000NRG24070620230085986 07/06/2023 Chinnakka 3645007WL003379 Chinnakka 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739449 Mrs. CHANDA CHINNAKKA W/O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 VENKATAPURAM TS-45-007-011-001/010017
(IPPAGUDEM(G)) 		3645007000NRG24070620230085985 07/06/2023 Ramayya 3645007WL003379 Ramayya 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739450 Mr. CHANDA RAMAIAH SO MUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 VENKATAPURAM TS-45-007-011-001/010020
(IPPAGUDEM(G)) 		3645007000NRG24070620230085987 07/06/2023 Balakrishna 3645007WL003379 Balakrishna 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739460 Mr. Balakrishna . Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 VENKATAPURAM TS-45-007-011-001/010021
(IPPAGUDEM(G)) 		3645007000NRG24070620230085989 07/06/2023 Srinu 3645007WL003379 Srinu 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739431 Mr. Srinu . Midem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 VENKATAPURAM TS-45-007-011-001/010023
(IPPAGUDEM(G)) 		3645007000NRG24070620230085990 07/06/2023 Srinu 3645007WL003379 Srinu 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739443 Mr. Srinu . Irpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 VENKATAPURAM TS-45-007-011-001/010028
(IPPAGUDEM(G)) 		3645007000NRG24070620230085992 07/06/2023 Laxmaiah 3645007WL003379 Laxmaiah 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739448 Mr. Laxmaiah . kaaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 VENKATAPURAM TS-45-007-011-001/010028
(IPPAGUDEM(G)) 		3645007000NRG24070620230085993 07/06/2023 Laxmi 3645007WL003379 Laxmi 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739447 Mrs. Karam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 VENKATAPURAM TS-45-007-011-001/010029
(IPPAGUDEM(G)) 		3645007000NRG24070620230085994 07/06/2023 Mangaiah 3645007WL003379 Mangaiah 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739451 Mr. KUNJA MANGAIAH S/O BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 VENKATAPURAM TS-45-007-011-001/010032
(IPPAGUDEM(G)) 		3645007000NRG24070620230085995 07/06/2023 Ramesh 3645007WL003379 Ramesh 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739459 Mr. Ramesh . Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 VENKATAPURAM TS-45-007-011-001/010033
(IPPAGUDEM(G)) 		3645007000NRG24070620230085996 07/06/2023 Kannarao 3645007WL003379 Kannarao 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739458 SAPAKKA KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 VENKATAPURAM TS-45-007-011-001/010033
(IPPAGUDEM(G)) 		3645007000NRG24070620230085997 07/06/2023 Saritha 3645007WL003379 Saritha 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739457 Mrs. Sapakka Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 VENKATAPURAM TS-45-007-011-001/020009
(IPPAGUDEM(G)) 		3645007000NRG24070620230085998 07/06/2023 Suraiah 3645007WL003379 Suraiah 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739430 Mr. Midem Suraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 VENKATAPURAM TS-45-007-011-001/020033
(IPPAGUDEM(G)) 		3645007000NRG24070620230085999 07/06/2023 Ramakrishna 3645007WL003379 Ramakrishna 00684 APGV0004127 816 816 Processed 03/07/2023 2978739278 Mr. Midiyam Rama Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 VENKATAPURAM TS-45-007-011-001/020038
(IPPAGUDEM(G)) 		3645007000NRG24070620230086001 07/06/2023 Lakshmikaata 3645007WL003379 Lakshmikaata 00684 APGV0004127 1088 1088 Processed 03/07/2023 2978739282 MR KORAM LAXMIKANTAM STATE BANK OF INDIA(508548)
264 VENKATAPURAM TS-45-007-011-001/020038
(IPPAGUDEM(G)) 		3645007000NRG24070620230086000 07/06/2023 Srinu 3645007WL003379 Srinu 00684 APGV0004127 1088 1088 Processed 03/07/2023 2978739349 Mr. Srinu . Koram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 VENKATAPURAM TS-45-007-011-001/020042
(IPPAGUDEM(G)) 		3645007000NRG24070620230086002 07/06/2023 Batakamma 3645007WL003379 Batakamma 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739286 Mrs. Panda Bathakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 VENKATAPURAM TS-45-007-011-001/020043
(IPPAGUDEM(G)) 		3645007000NRG24070620230086003 07/06/2023 Prasad 3645007WL003379 Prasad 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739367 Mr. Prasad . Cintha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 VENKATAPURAM TS-45-007-011-001/020043
(IPPAGUDEM(G)) 		3645007000NRG24070620230086004 07/06/2023 Sammakka 3645007WL003379 Sammakka 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739477 Mrs. Chintha Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 VENKATAPURAM TS-45-007-011-001/020045
(IPPAGUDEM(G)) 		3645007000NRG24070620230086005 07/06/2023 Rattalu 3645007WL003379 Rattalu 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739283 Mrs. Chintha Rattalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 VENKATAPURAM TS-45-007-011-001/020052
(IPPAGUDEM(G)) 		3645007000NRG24070620230086006 07/06/2023 Lalaiah 3645007WL003379 Lalaiah 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739281 MR THATI LALAIAH STATE BANK OF INDIA(508548)
270 VENKATAPURAM TS-45-007-011-001/020053
(IPPAGUDEM(G)) 		3645007000NRG24070620230086007 07/06/2023 Vishnu 3645007WL003379 Vishnu 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739469 MR MADAKAM VISHNUMUTHY STATE BANK OF INDIA(508548)
271 VENKATAPURAM TS-45-007-011-001/020054
(IPPAGUDEM(G)) 		3645007000NRG24070620230086009 07/06/2023 Seetamma 3645007WL003379 Seetamma 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739292 Mrs. Kursam Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 VENKATAPURAM TS-45-007-011-001/020055
(IPPAGUDEM(G)) 		3645007000NRG24070620230086010 07/06/2023 Veeraiah 3645007WL003379 Veeraiah 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739284 Mr. Kursam Veeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 VENKATAPURAM TS-45-007-011-001/020055
(IPPAGUDEM(G)) 		3645007000NRG24070620230086011 07/06/2023 Venkatamma 3645007WL003379 Venkatamma 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739464 Mrs. Kursam Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 VENKATAPURAM TS-45-007-011-001/020058
(IPPAGUDEM(G)) 		3645007000NRG24070620230086012 07/06/2023 Narasimha Rao 3645007WL003379 Narasimha Rao 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739479 MR MIDEM NARASIMHARAO STATE BANK OF INDIA(508548)
275 VENKATAPURAM TS-45-007-011-001/020059
(IPPAGUDEM(G)) 		3645007000NRG24070620230086013 07/06/2023 Nageswa Rao 3645007WL003379 Nageswa Rao 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739486 Mr. Thati Nageswar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 VENKATAPURAM TS-45-007-011-001/020059
(IPPAGUDEM(G)) 		3645007000NRG24070620230086014 07/06/2023 Ramadevi 3645007WL003379 Ramadevi 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739485 Mrs. Thati Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 VENKATAPURAM TS-45-007-011-001/020062
(IPPAGUDEM(G)) 		3645007000NRG24070620230086016 07/06/2023 Gangaiah 3645007WL003379 Gangaiah 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739291 Mr. Midem Gangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 VENKATAPURAM TS-45-007-011-001/020062
(IPPAGUDEM(G)) 		3645007000NRG24070620230086017 07/06/2023 Mangamma 3645007WL003379 Mangamma 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739290 Mrs. Midem Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 VENKATAPURAM TS-45-007-011-001/020066
(IPPAGUDEM(G)) 		3645007000NRG24070620230086019 07/06/2023 Sujatha 3645007WL003379 Sujatha 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739502 Mrs. Midem Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 VENKATAPURAM TS-45-007-011-001/020078
(IPPAGUDEM(G)) 		3645007000NRG24070620230086021 07/06/2023 Babu Rao 3645007WL003379 Babu Rao 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739353 Mr. Baburao . Kottem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 VENKATAPURAM TS-45-007-011-001/020078
(IPPAGUDEM(G)) 		3645007000NRG24070620230086022 07/06/2023 Venkatalaxmi 3645007WL003379 Venkatalaxmi 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739350 Mrs. KORSA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 VENKATAPURAM TS-45-007-011-001/020087
(IPPAGUDEM(G)) 		3645007000NRG24070620230086023 07/06/2023 Venkateswarlu 3645007WL003379 Venkateswarlu 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739487 Mr. Badisha Venkateswarlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 VENKATAPURAM TS-45-007-011-001/020091
(IPPAGUDEM(G)) 		3645007000NRG24070620230086026 07/06/2023 ramakrishna 3645007WL003379 ramakrishna 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739467 Mr. Rama Krishna Kottem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 VENKATAPURAM TS-45-007-011-001/020091
(IPPAGUDEM(G)) 		3645007000NRG24070620230086025 07/06/2023 Sailaja 3645007WL003379 Sailaja 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739293 Mrs. KOTTEM SHAILAJA D/O YARRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 VENKATAPURAM TS-45-007-011-001/020093
(IPPAGUDEM(G)) 		3645007000NRG24070620230086028 07/06/2023 Krishna Kumari 3645007WL003379 Krishna Kumari 00684 APGV0004127 1088 1088 Processed 03/07/2023 2978739280 Mrs. Madi Krishna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 VENKATAPURAM TS-45-007-011-001/020093
(IPPAGUDEM(G)) 		3645007000NRG24070620230086027 07/06/2023 Veeraiah 3645007WL003379 Veeraiah 00684 APGV0004127 1088 1088 Processed 03/07/2023 2978739279 Mr. MADI VEERAIAH . S/O NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 VENKATAPURAM TS-45-007-011-001/020094
(IPPAGUDEM(G)) 		3645007000NRG24070620230086030 07/06/2023 Geeta 3645007WL003379 Geeta 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739285 Mrs. Midem Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 VENKATAPURAM TS-45-007-011-001/020103
(IPPAGUDEM(G)) 		3645007000NRG24070620230086032 07/06/2023 Narsimha Rao 3645007WL003379 Narsimha Rao 00684 APGV0004127 816 816 Processed 03/07/2023 2978739462 Mr. Narsimha Rao . thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 VENKATAPURAM TS-45-007-011-001/020129
(IPPAGUDEM(G)) 		3645007000NRG24070620230086033 07/06/2023 Baalakrishna 3645007WL003379 Baalakrishna 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739288 Mr. Baalakrishna Chintha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 VENKATAPURAM TS-45-007-011-001/020129
(IPPAGUDEM(G)) 		3645007000NRG24070620230086034 07/06/2023 Sujatha 3645007WL003379 Sujatha 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739481 Mrs. Chintha Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 VENKATAPURAM TS-45-007-011-001/020139
(IPPAGUDEM(G)) 		3645007000NRG24070620230086035 07/06/2023 Lakshmikantha 3645007WL003379 Lakshmikantha 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739496 MRS MIDIYAM LAXMIKANTHA STATE BANK OF INDIA(508548)
292 VENKATAPURAM TS-45-007-011-001/020140
(IPPAGUDEM(G)) 		3645007000NRG24070620230086036 07/06/2023 Ganesh 3645007WL003379 Ganesh 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739287 Mr. Ganesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 VENKATAPURAM TS-45-007-011-001/020140
(IPPAGUDEM(G)) 		3645007000NRG24070620230086037 07/06/2023 Swarupa 3645007WL003379 Swarupa 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739503 Mrs. Madakam Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 VENKATAPURAM TS-45-007-011-001/020141
(IPPAGUDEM(G)) 		3645007000NRG24070620230086039 07/06/2023 Divya 3645007WL003379 Divya 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739488 Mrs. Chintha Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 VENKATAPURAM TS-45-007-011-001/020141
(IPPAGUDEM(G)) 		3645007000NRG24070620230086038 07/06/2023 Raajasekhar 3645007WL003379 Raajasekhar 00684 APGV0004127 1360 1360 Processed 03/07/2023 2978739289 Mr. Rajashekar Chintha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 VENKATAPURAM TS-45-007-011-001/030158
(IPPAGUDEM(G)) 		3645007000NRG24070620230086042 07/06/2023 thati 3645007WL003379 thati 00684 APGV0004127 1632 1632 Processed 03/07/2023 2978739532 MISS RAJESWARI THATI STATE BANK OF INDIA(508548)
SubTotal 240512 240512
297 VENKATAPURAM TS-45-007-002-012/010061
(BARLAGUDEM) 		3645007000NRG24070620230086217 07/06/2023 Nalleboina Lelin 3645007WL003383 Nalleboina Lelin 00684 APGV0008180 866 866 Processed 03/07/2023 2978739268 MRS NALLEBOINA RAMARAO FNG OF LELIN STATE BANK OF INDIA(508548)
SubTotal 866 866
298 VENKATAPURAM TS-45-007-004-023/010125
(ALUBAKA) 		3645007000NRG24070620230086128 07/06/2023 Sarojana 3645007WL003382 Sarojana 00691 IPOS0000001 827 827 Processed 03/07/2023 2978739236 MRS KUNJA SAROJINI SAROJINI STATE BANK OF INDIA(508548)
299 VENKATAPURAM TS-45-007-010-001/010358
(BODAPURAM) 		3645007000NRG24070620230086045 07/06/2023 balakrishna 3645007WL003380 balakrishna 00691 IPOS0000001 946 946 Processed 03/07/2023 2978739235 MR PNEM BALAKRISHNA STATE BANK OF INDIA(508548)
300 VENKATAPURAM TS-45-007-011-001/010020
(IPPAGUDEM(G)) 		3645007000NRG24070620230085988 07/06/2023 ganga 3645007WL003379 ganga 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2978739231 Mrs. Kattam Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 VENKATAPURAM TS-45-007-011-001/020054
(IPPAGUDEM(G)) 		3645007000NRG24070620230086008 07/06/2023 Ramaiah 3645007WL003379 Ramaiah 00691 IPOS0000001 1360 1360 Processed 03/07/2023 2978739230 Kursam Ramaiah THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
302 VENKATAPURAM TS-45-007-011-001/020061
(IPPAGUDEM(G)) 		3645007000NRG24070620230086015 07/06/2023 Pentamma 3645007WL003379 Pentamma 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2978739232 Mrs. IRPA POTTEMMA W/O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 VENKATAPURAM TS-45-007-011-001/020104
(IPPAGUDEM(G)) 		3645007000NRG24070620230086169 07/06/2023 Kannayya 3645007WL003382 Kannayya 00691 IPOS0000001 827 827 Processed 03/07/2023 2978739233 MR MIDEM KAMAIAH STATE BANK OF INDIA(508548)
304 VENKATAPURAM TS-45-007-011-001/020104
(IPPAGUDEM(G)) 		3645007000NRG24070620230086170 07/06/2023 Rammakka 3645007WL003382 Rammakka 00691 IPOS0000001 827 827 Processed 03/07/2023 2978739234 MRS MIDIM RAMAKKA STATE BANK OF INDIA(508548)
SubTotal 8051 8051
Total 277242 277242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_070623APB_FTO_89148 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 27813
2 VENKATAPURAM TS3645007_070623APB_FTO_89148 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 240512
3 VENKATAPURAM TS3645007_070623APB_FTO_89148 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 866
4 VENKATAPURAM TS3645007_070623APB_FTO_89148 India Post Payments Bank IPOS0000001 HYDERABAD 3014
5 VENKATAPURAM TS3645007_070623APB_FTO_89148 India Post Payments Bank IPOS0000001 MAHABUBABAD 5037

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