|
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-45-007-003-036/011457
(VENKATA PURAM)
|
3645007000NRG24190720230154813
|
19/07/2023
|
Narasamma
|
3645007WL005548
|
Narasamma
|
00415
|
SBIN0020166
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
3661996868
|
|
MRS REGA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VENKATAPURAM
|
TS-45-007-005-047/010415
(PATHRA PURAM)
|
3645007000NRG24190720230154694
|
19/07/2023
|
Muttayya
|
3645007WL005541
|
Muttayya
|
00415
|
SBIN0020166
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996967
|
|
MR MUTHAIAH BATTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VENKATAPURAM
|
TS-45-007-005-047/010464
(PATHRA PURAM)
|
3645007000NRG24190720230154702
|
19/07/2023
|
kaLyaNi
|
3645007WL005541
|
kaLyaNi
|
00415
|
SBIN0020166
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996969
|
|
MRS BOGGULA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VENKATAPURAM
|
TS-45-007-005-047/010468
(PATHRA PURAM)
|
3645007000NRG24190720230154704
|
19/07/2023
|
SIrISHa
|
3645007WL005541
|
SIrISHa
|
00415
|
SBIN0020166
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996865
|
|
MISS YETTI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VENKATAPURAM
|
TS-45-007-005-047/010480
(PATHRA PURAM)
|
3645007000NRG24190720230154705
|
19/07/2023
|
veMkaTEswarlu
|
3645007WL005541
|
veMkaTEswarlu
|
00415
|
SBIN0020166
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996862
|
|
MR KOPPULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VENKATAPURAM
|
TS-45-007-005-047/010515
(PATHRA PURAM)
|
3645007000NRG24190720230154708
|
19/07/2023
|
Rajeswari
|
3645007WL005541
|
Rajeswari
|
00415
|
SBIN0020166
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996869
|
|
MRS YARRAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VENKATAPURAM
|
TS-45-007-005-047/010528
(PATHRA PURAM)
|
3645007000NRG24190720230154711
|
19/07/2023
|
Jennabee
|
3645007WL005541
|
Jennabee
|
00415
|
SBIN0020166
|
594
|
594
|
Processed
|
22/07/2023
|
|
3661996968
|
|
MRS JENNABEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
VENKATAPURAM
|
TS-45-007-005-047/010528
(PATHRA PURAM)
|
3645007000NRG24190720230154710
|
19/07/2023
|
Saleem Pasha
|
3645007WL005541
|
Saleem Pasha
|
00415
|
SBIN0020166
|
594
|
594
|
Processed
|
22/07/2023
|
|
3661996871
|
|
MR SK SALEEM PASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VENKATAPURAM
|
TS-45-007-005-047/010549
(PATHRA PURAM)
|
3645007000NRG24190720230154715
|
19/07/2023
|
Nagajyothi
|
3645007WL005541
|
Nagajyothi
|
00415
|
SBIN0020166
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996874
|
|
MRS SANUGONDA NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VENKATAPURAM
|
TS-45-007-005-047/010558
(PATHRA PURAM)
|
3645007000NRG24190720230154718
|
19/07/2023
|
Srinu
|
3645007WL005541
|
Srinu
|
00415
|
SBIN0020166
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996970
|
|
KONDAPARTHI SRINIVASARAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
11
|
VENKATAPURAM
|
TS-45-007-007-056/010337
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154443
|
19/07/2023
|
prasanna laxmi
|
3645007WL005534
|
prasanna laxmi
|
00415
|
SBIN0020166
|
543
|
543
|
Processed
|
22/07/2023
|
|
3661996864
|
|
Mrs. Gagguri Prasanna Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
VENKATAPURAM
|
TS-45-007-008-068/010142
(SURA VEEDU)
|
3645007000NRG24190720230154868
|
19/07/2023
|
Suresh
|
3645007WL005557
|
Suresh
|
00415
|
SBIN0020166
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661996863
|
|
SODI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VENKATAPURAM
|
TS-45-007-008-068/010151
(SURA VEEDU)
|
3645007000NRG24190720230154869
|
19/07/2023
|
Narasimharao
|
3645007WL005557
|
Narasimharao
|
00415
|
SBIN0020166
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661996867
|
|
VADAM NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VENKATAPURAM
|
TS-45-007-008-068/010364
(SURA VEEDU)
|
3645007000NRG24190720230154821
|
19/07/2023
|
Saradha
|
3645007WL005552
|
Saradha
|
00415
|
SBIN0020166
|
1088
|
1088
|
Processed
|
22/07/2023
|
|
3661996860
|
|
Mrs. VADAM SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
VENKATAPURAM
|
TS-45-007-008-068/020064
(SURA VEEDU)
|
3645007000NRG24190720230154885
|
19/07/2023
|
rattalu
|
3645007WL005557
|
rattalu
|
00415
|
SBIN0020166
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661996966
|
|
MRS SAPAKA RATHALU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VENKATAPURAM
|
TS-45-007-008-069/020010
(SURA VEEDU)
|
3645007000NRG24190720230154842
|
19/07/2023
|
Suresh
|
3645007WL005555
|
Suresh
|
00415
|
SBIN0020166
|
468
|
468
|
Processed
|
22/07/2023
|
|
3661996873
|
|
Mr. GADDAM SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
VENKATAPURAM
|
TS-45-007-008-069/020109
(SURA VEEDU)
|
3645007000NRG24190720230154857
|
19/07/2023
|
Krishnamurthy
|
3645007WL005555
|
Krishnamurthy
|
00415
|
SBIN0020166
|
468
|
468
|
Processed
|
22/07/2023
|
|
3661996875
|
|
Mr. Karla Krishnamurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
VENKATAPURAM
|
TS-45-007-008-069/030037
(SURA VEEDU)
|
3645007000NRG24190720230154837
|
19/07/2023
|
Sambashivarao
|
3645007WL005554
|
Sambashivarao
|
00415
|
SBIN0020166
|
524
|
524
|
Processed
|
22/07/2023
|
|
3661996861
|
|
Mr. Sambashivarao . Micha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
VENKATAPURAM
|
TS-45-007-015-001/010407
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154667
|
19/07/2023
|
Kalpana
|
3645007WL005540
|
Kalpana
|
00415
|
SBIN0020166
|
117
|
117
|
Processed
|
22/07/2023
|
|
3661996870
|
|
Mrs. Kursam Kalpana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
VENKATAPURAM
|
TS-45-007-015-001/020139
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154673
|
19/07/2023
|
Veeraswami
|
3645007WL005540
|
Veeraswami
|
00415
|
SBIN0020166
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996866
|
|
Mr. Korsa Veeraswami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
21
|
VENKATAPURAM
|
TS-45-007-008-068/020034
(SURA VEEDU)
|
3645007000NRG24190720230154881
|
19/07/2023
|
laxmi
|
3645007WL005557
|
laxmi
|
00415
|
SBIN0020584
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661996872
|
|
MR SODI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
22
|
VENKATAPURAM
|
TS-45-007-008-069/030009
(SURA VEEDU)
|
3645007000NRG24190720230154831
|
19/07/2023
|
Micha Kaveri
|
3645007WL005554
|
Micha Kaveri
|
00468
|
UBIN0805041
|
349
|
349
|
Processed
|
22/07/2023
|
|
3661996850
|
|
KURLA KAVERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349
|
349
|
|
|
|
|
|
|
|
|
23
|
VENKATAPURAM
|
TS-45-007-006-049/010013
(VEERA BADRARAM)
|
3645007000NRG24190720230154605
|
19/07/2023
|
Narshimarao
|
3645007WL005538
|
Narshimarao
|
00684
|
APGV0004123
|
331
|
331
|
Processed
|
22/07/2023
|
|
3661996961
|
|
Mr. Narshimarao . Vadam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
24
|
VENKATAPURAM
|
TS-45-007-005-047/010041
(PATHRA PURAM)
|
3645007000NRG24190720230154686
|
19/07/2023
|
Sammakka
|
3645007WL005541
|
Sammakka
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996981
|
|
Mrs. Sammakka . badisa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
VENKATAPURAM
|
TS-45-007-005-047/010176
(PATHRA PURAM)
|
3645007000NRG24190720230154687
|
19/07/2023
|
Batta Vani
|
3645007WL005541
|
Batta Vani
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661997042
|
|
Mrs. Batta Vani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
VENKATAPURAM
|
TS-45-007-005-047/010210
(PATHRA PURAM)
|
3645007000NRG24190720230154688
|
19/07/2023
|
Adilaxmi
|
3645007WL005541
|
Adilaxmi
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996975
|
|
Mrs. Adilaxmi . Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
VENKATAPURAM
|
TS-45-007-005-047/010254
(PATHRA PURAM)
|
3645007000NRG24190720230154689
|
19/07/2023
|
Laalayya
|
3645007WL005541
|
Laalayya
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996916
|
|
BOTA LALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VENKATAPURAM
|
TS-45-007-005-047/010315
(PATHRA PURAM)
|
3645007000NRG24190720230154690
|
19/07/2023
|
Lakshmikanta
|
3645007WL005541
|
Lakshmikanta
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996914
|
|
Mrs. Lakshmikanta . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
VENKATAPURAM
|
TS-45-007-005-047/010326
(PATHRA PURAM)
|
3645007000NRG24190720230154691
|
19/07/2023
|
Sattemma
|
3645007WL005541
|
Sattemma
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996917
|
|
Mrs. Sattemma . Bollam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
VENKATAPURAM
|
TS-45-007-005-047/010327
(PATHRA PURAM)
|
3645007000NRG24190720230154692
|
19/07/2023
|
Srinu
|
3645007WL005541
|
Srinu
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996918
|
|
MR BOLLAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VENKATAPURAM
|
TS-45-007-005-047/010394
(PATHRA PURAM)
|
3645007000NRG24190720230154693
|
19/07/2023
|
Srinu
|
3645007WL005541
|
Srinu
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996902
|
|
Mr. Srinu . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
VENKATAPURAM
|
TS-45-007-005-047/010415
(PATHRA PURAM)
|
3645007000NRG24190720230154695
|
19/07/2023
|
Sammayya
|
3645007WL005541
|
Sammayya
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996904
|
|
Mr. Sammayya . Bota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
VENKATAPURAM
|
TS-45-007-005-047/010438
(PATHRA PURAM)
|
3645007000NRG24190720230154696
|
19/07/2023
|
Laxmi
|
3645007WL005541
|
Laxmi
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661997012
|
|
MRS LAXMI DHUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VENKATAPURAM
|
TS-45-007-005-047/010458
(PATHRA PURAM)
|
3645007000NRG24190720230154697
|
19/07/2023
|
naremdra reddy
|
3645007WL005541
|
naremdra reddy
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661997021
|
|
Mr. Naremdra Reddy . Jeedi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
VENKATAPURAM
|
TS-45-007-005-047/010458
(PATHRA PURAM)
|
3645007000NRG24190720230154698
|
19/07/2023
|
varalakshmi
|
3645007WL005541
|
varalakshmi
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661997022
|
|
Mrs. Varalakshmi . Jeedi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VENKATAPURAM
|
TS-45-007-005-047/010459
(PATHRA PURAM)
|
3645007000NRG24190720230154700
|
19/07/2023
|
dhanalakshmi
|
3645007WL005541
|
dhanalakshmi
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661997020
|
|
Mrs. DHANA LAXMI GARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VENKATAPURAM
|
TS-45-007-005-047/010459
(PATHRA PURAM)
|
3645007000NRG24190720230154699
|
19/07/2023
|
kushna
|
3645007WL005541
|
kushna
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661997019
|
|
Mr. GAARA KRISHNA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VENKATAPURAM
|
TS-45-007-005-047/010461
(PATHRA PURAM)
|
3645007000NRG24190720230154701
|
19/07/2023
|
jyothi
|
3645007WL005541
|
jyothi
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996906
|
|
Mrs. Kondaparthi Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
VENKATAPURAM
|
TS-45-007-005-047/010468
(PATHRA PURAM)
|
3645007000NRG24190720230154703
|
19/07/2023
|
caMti babu
|
3645007WL005541
|
caMti babu
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996903
|
|
Mr. Chantibabu . Etti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
VENKATAPURAM
|
TS-45-007-005-047/010507
(PATHRA PURAM)
|
3645007000NRG24190720230154707
|
19/07/2023
|
Vijaya
|
3645007WL005541
|
Vijaya
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996907
|
|
Mrs. Vijaya . Jejjari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
VENKATAPURAM
|
TS-45-007-005-047/010524
(PATHRA PURAM)
|
3645007000NRG24190720230154709
|
19/07/2023
|
Narasimha Rao
|
3645007WL005541
|
Narasimha Rao
|
00684
|
APGV0004127
|
594
|
594
|
Processed
|
22/07/2023
|
|
3661996959
|
|
Mr. Narasimharao . Kunta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VENKATAPURAM
|
TS-45-007-005-047/010531
(PATHRA PURAM)
|
3645007000NRG24190720230154712
|
19/07/2023
|
Raajeswari
|
3645007WL005541
|
Raajeswari
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996905
|
|
Mrs. Raajeswari Yampaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VENKATAPURAM
|
TS-45-007-005-047/010543
(PATHRA PURAM)
|
3645007000NRG24190720230154714
|
19/07/2023
|
Balakrishna
|
3645007WL005541
|
Balakrishna
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996960
|
|
Mr. Bota Balakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VENKATAPURAM
|
TS-45-007-005-047/010543
(PATHRA PURAM)
|
3645007000NRG24190720230154713
|
19/07/2023
|
sandya
|
3645007WL005541
|
sandya
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661997036
|
|
MS SANDHYA BOTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VENKATAPURAM
|
TS-45-007-005-047/010549
(PATHRA PURAM)
|
3645007000NRG24190720230154716
|
19/07/2023
|
Naresh
|
3645007WL005541
|
Naresh
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996915
|
|
Mr. Sanugonda Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
VENKATAPURAM
|
TS-45-007-005-047/010556
(PATHRA PURAM)
|
3645007000NRG24190720230154717
|
19/07/2023
|
Sharadha
|
3645007WL005541
|
Sharadha
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661997039
|
|
Mrs. Ganginaboina Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VENKATAPURAM
|
TS-45-007-005-047/010574
(PATHRA PURAM)
|
3645007000NRG24190720230154719
|
19/07/2023
|
Chandraiah
|
3645007WL005541
|
Chandraiah
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661996977
|
|
Mr. Kondaparthi Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
VENKATAPURAM
|
TS-45-007-005-047/010578
(PATHRA PURAM)
|
3645007000NRG24190720230154720
|
19/07/2023
|
Narsimharao
|
3645007WL005541
|
Narsimharao
|
00684
|
APGV0004127
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661997014
|
|
KODISHALA NARSIMHARAO
|
HDFC BANK LTD(607152)
|
|
49
|
VENKATAPURAM
|
TS-45-007-006-049/010003
(VEERA BADRARAM)
|
3645007000NRG24190720230154604
|
19/07/2023
|
Satyanarayana
|
3645007WL005538
|
Satyanarayana
|
00684
|
APGV0004127
|
331
|
331
|
Processed
|
22/07/2023
|
|
3661996885
|
|
Mr. SOLAM SATYANARAYANA S/O ERRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VENKATAPURAM
|
TS-45-007-006-049/010013
(VEERA BADRARAM)
|
3645007000NRG24190720230154606
|
19/07/2023
|
Vani
|
3645007WL005538
|
Vani
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661997029
|
|
MRS VADAM VANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VENKATAPURAM
|
TS-45-007-006-049/010014
(VEERA BADRARAM)
|
3645007000NRG24190720230154607
|
19/07/2023
|
Nagaratnam
|
3645007WL005538
|
Nagaratnam
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661996880
|
|
Mrs. Nagaratnam . Batta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
VENKATAPURAM
|
TS-45-007-006-049/010019
(VEERA BADRARAM)
|
3645007000NRG24190720230154608
|
19/07/2023
|
Tulasamma
|
3645007WL005538
|
Tulasamma
|
00684
|
APGV0004127
|
331
|
331
|
Processed
|
22/07/2023
|
|
3661996887
|
|
Mrs. Tulasamma Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
VENKATAPURAM
|
TS-45-007-006-049/010026
(VEERA BADRARAM)
|
3645007000NRG24190720230154609
|
19/07/2023
|
Sridevi
|
3645007WL005538
|
Sridevi
|
00684
|
APGV0004127
|
661
|
661
|
Processed
|
22/07/2023
|
|
3661996988
|
|
Mrs. Sridevi . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
VENKATAPURAM
|
TS-45-007-006-049/010026
(VEERA BADRARAM)
|
3645007000NRG24190720230154610
|
19/07/2023
|
Venkatanarsu
|
3645007WL005538
|
Venkatanarsu
|
00684
|
APGV0004127
|
661
|
661
|
Processed
|
22/07/2023
|
|
3661996987
|
|
Mrs. Venkatanarsu . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
VENKATAPURAM
|
TS-45-007-006-049/010028
(VEERA BADRARAM)
|
3645007000NRG24190720230154611
|
19/07/2023
|
Rupulu
|
3645007WL005538
|
Rupulu
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661996986
|
|
Mrs. Rupulu . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
VENKATAPURAM
|
TS-45-007-006-049/010030
(VEERA BADRARAM)
|
3645007000NRG24190720230154612
|
19/07/2023
|
Arjuna Rao
|
3645007WL005538
|
Arjuna Rao
|
00684
|
APGV0004127
|
331
|
331
|
Processed
|
22/07/2023
|
|
3661996982
|
|
Mr. MANCHARLA ARJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
VENKATAPURAM
|
TS-45-007-006-049/010030
(VEERA BADRARAM)
|
3645007000NRG24190720230154613
|
19/07/2023
|
Nagandra
|
3645007WL005538
|
Nagandra
|
00684
|
APGV0004127
|
661
|
661
|
Processed
|
22/07/2023
|
|
3661996983
|
|
Mrs. Nagandra . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
VENKATAPURAM
|
TS-45-007-006-049/010037
(VEERA BADRARAM)
|
3645007000NRG24190720230154614
|
19/07/2023
|
Thirupatamma
|
3645007WL005538
|
Thirupatamma
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661996881
|
|
Mrs. Thirupatamma . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VENKATAPURAM
|
TS-45-007-006-049/010047
(VEERA BADRARAM)
|
3645007000NRG24190720230154616
|
19/07/2023
|
Chandrakala
|
3645007WL005538
|
Chandrakala
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661996882
|
|
Mrs. Chandrakala . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
VENKATAPURAM
|
TS-45-007-006-049/010047
(VEERA BADRARAM)
|
3645007000NRG24190720230154615
|
19/07/2023
|
Venkanna
|
3645007WL005538
|
Venkanna
|
00684
|
APGV0004127
|
331
|
331
|
Processed
|
22/07/2023
|
|
3661996883
|
|
Mr. Venkanna . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
VENKATAPURAM
|
TS-45-007-006-049/010067
(VEERA BADRARAM)
|
3645007000NRG24190720230154618
|
19/07/2023
|
ramya
|
3645007WL005538
|
ramya
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661997031
|
|
Mrs. Kokkuru Ramya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
VENKATAPURAM
|
TS-45-007-006-049/010067
(VEERA BADRARAM)
|
3645007000NRG24190720230154617
|
19/07/2023
|
Venkateswarlu
|
3645007WL005538
|
Venkateswarlu
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661996879
|
|
Mr. Venkateswarlu Kokkuru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
VENKATAPURAM
|
TS-45-007-006-049/010080
(VEERA BADRARAM)
|
3645007000NRG24190720230154619
|
19/07/2023
|
Suryanarayana
|
3645007WL005538
|
Suryanarayana
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661996888
|
|
Mr. Suryanarayana . Maleduvudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VENKATAPURAM
|
TS-45-007-006-049/010089
(VEERA BADRARAM)
|
3645007000NRG24190720230154620
|
19/07/2023
|
Kannaiah
|
3645007WL005538
|
Kannaiah
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661996876
|
|
Mr. BATTA KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
VENKATAPURAM
|
TS-45-007-006-049/010102
(VEERA BADRARAM)
|
3645007000NRG24190720230154621
|
19/07/2023
|
Rambabu
|
3645007WL005538
|
Rambabu
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661996884
|
|
Mr. Rambabu Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VENKATAPURAM
|
TS-45-007-006-049/010119
(VEERA BADRARAM)
|
3645007000NRG24190720230154622
|
19/07/2023
|
Seeta
|
3645007WL005538
|
Seeta
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661996984
|
|
Mrs. Banda Seetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
VENKATAPURAM
|
TS-45-007-006-049/010129
(VEERA BADRARAM)
|
3645007000NRG24190720230154623
|
19/07/2023
|
Bhagyamma
|
3645007WL005538
|
Bhagyamma
|
00684
|
APGV0004127
|
496
|
496
|
Processed
|
22/07/2023
|
|
3661996963
|
|
Mrs. Bhagyamma . Mancharla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
VENKATAPURAM
|
TS-45-007-006-049/010131
(VEERA BADRARAM)
|
3645007000NRG24190720230154624
|
19/07/2023
|
Kalavati
|
3645007WL005538
|
Kalavati
|
00684
|
APGV0004127
|
661
|
661
|
Processed
|
22/07/2023
|
|
3661996985
|
|
Mrs. Kalavati . Matturi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
VENKATAPURAM
|
TS-45-007-006-049/010131
(VEERA BADRARAM)
|
3645007000NRG24190720230154625
|
19/07/2023
|
veMkaTEswarlu
|
3645007WL005538
|
veMkaTEswarlu
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661997023
|
|
Mrs. VENKATESWARLU MATURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
VENKATAPURAM
|
TS-45-007-006-049/010152
(VEERA BADRARAM)
|
3645007000NRG24190720230154626
|
19/07/2023
|
Ramaakrishna
|
3645007WL005538
|
Ramaakrishna
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661996889
|
|
Mr. GADDALA RAMAKRISHNA S/O RAJAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VENKATAPURAM
|
TS-45-007-006-049/010152
(VEERA BADRARAM)
|
3645007000NRG24190720230154627
|
19/07/2023
|
Saraswathi
|
3645007WL005538
|
Saraswathi
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661997018
|
|
Mrs. GADDALA SRASWATHI W/O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
VENKATAPURAM
|
TS-45-007-006-049/010175
(VEERA BADRARAM)
|
3645007000NRG24190720230154628
|
19/07/2023
|
Savitri
|
3645007WL005538
|
Savitri
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661996965
|
|
Mrs. Savitri . Gummella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
VENKATAPURAM
|
TS-45-007-006-049/010188
(VEERA BADRARAM)
|
3645007000NRG24190720230154629
|
19/07/2023
|
Sumathi
|
3645007WL005538
|
Sumathi
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661997007
|
|
Mrs. BATTA SUMATHI WO RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
VENKATAPURAM
|
TS-45-007-006-049/010223
(VEERA BADRARAM)
|
3645007000NRG24190720230154631
|
19/07/2023
|
Ramana
|
3645007WL005538
|
Ramana
|
00684
|
APGV0004127
|
331
|
331
|
Processed
|
22/07/2023
|
|
3661996877
|
|
Mrs. Ramana . Raamella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VENKATAPURAM
|
TS-45-007-006-049/010223
(VEERA BADRARAM)
|
3645007000NRG24190720230154630
|
19/07/2023
|
Rusheswarao
|
3645007WL005538
|
Rusheswarao
|
00684
|
APGV0004127
|
331
|
331
|
Processed
|
22/07/2023
|
|
3661996962
|
|
Mr. Rusheswarao . Raamella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
VENKATAPURAM
|
TS-45-007-006-049/010226
(VEERA BADRARAM)
|
3645007000NRG24190720230154632
|
19/07/2023
|
Nirmala
|
3645007WL005538
|
Nirmala
|
00684
|
APGV0004127
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661996964
|
|
Mrs. Nirmala . Munigela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
VENKATAPURAM
|
TS-45-007-006-049/010291
(VEERA BADRARAM)
|
3645007000NRG24190720230154603
|
19/07/2023
|
Ramaswami
|
3645007WL005537
|
Ramaswami
|
00684
|
APGV0004127
|
2720
|
2720
|
Processed
|
22/07/2023
|
|
3661996890
|
|
Mr. Ramaswami . Dosilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
VENKATAPURAM
|
TS-45-007-006-049/010414
(VEERA BADRARAM)
|
3645007000NRG24190720230154634
|
19/07/2023
|
Ramesh
|
3645007WL005538
|
Ramesh
|
00684
|
APGV0004127
|
661
|
661
|
Processed
|
22/07/2023
|
|
3661997024
|
|
MR MANCHARLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
VENKATAPURAM
|
TS-45-007-006-049/010414
(VEERA BADRARAM)
|
3645007000NRG24190720230154635
|
19/07/2023
|
Sravanthi
|
3645007WL005538
|
Sravanthi
|
00684
|
APGV0004127
|
661
|
661
|
Processed
|
22/07/2023
|
|
3661997008
|
|
Mrs. Sravanthi . Manchrla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
VENKATAPURAM
|
TS-45-007-006-049/010417
(VEERA BADRARAM)
|
3645007000NRG24190720230154636
|
19/07/2023
|
Ramesh
|
3645007WL005538
|
Ramesh
|
00684
|
APGV0004127
|
331
|
331
|
Processed
|
22/07/2023
|
|
3661996878
|
|
Mr. Ramesh Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VENKATAPURAM
|
TS-45-007-006-049/010417
(VEERA BADRARAM)
|
3645007000NRG24190720230154637
|
19/07/2023
|
Sarojini
|
3645007WL005538
|
Sarojini
|
00684
|
APGV0004127
|
331
|
331
|
Processed
|
22/07/2023
|
|
3661997009
|
|
Mrs. Sarojini Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VENKATAPURAM
|
TS-45-007-006-049/010465
(VEERA BADRARAM)
|
3645007000NRG24190720230154638
|
19/07/2023
|
Sammakka
|
3645007WL005538
|
Sammakka
|
00684
|
APGV0004127
|
331
|
331
|
Processed
|
22/07/2023
|
|
3661996886
|
|
Mrs. Sammakka . Vadam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VENKATAPURAM
|
TS-45-007-007-056/010021
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154432
|
19/07/2023
|
Chinnakka
|
3645007WL005534
|
Chinnakka
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
22/07/2023
|
|
3661996958
|
|
Mrs. Chinnakka . Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
VENKATAPURAM
|
TS-45-007-007-056/010021
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154431
|
19/07/2023
|
Saraiah
|
3645007WL005534
|
Saraiah
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
22/07/2023
|
|
3661996957
|
|
Mr. Saraiah . Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
VENKATAPURAM
|
TS-45-007-007-056/010028
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154433
|
19/07/2023
|
Sivarani
|
3645007WL005534
|
Sivarani
|
00684
|
APGV0004127
|
271
|
271
|
Processed
|
22/07/2023
|
|
3661996895
|
|
Mrs. Sivarani . Gagurri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VENKATAPURAM
|
TS-45-007-007-056/010117
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154434
|
19/07/2023
|
Adhamma
|
3645007WL005534
|
Adhamma
|
00684
|
APGV0004127
|
814
|
814
|
Processed
|
22/07/2023
|
|
3661996922
|
|
MURRAM ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VENKATAPURAM
|
TS-45-007-007-056/010120
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154435
|
19/07/2023
|
Chinni
|
3645007WL005534
|
Chinni
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
22/07/2023
|
|
3661996923
|
|
MR SUNNAM CHINNI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VENKATAPURAM
|
TS-45-007-007-056/010129
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154436
|
19/07/2023
|
Shrinivasrao
|
3645007WL005534
|
Shrinivasrao
|
00684
|
APGV0004127
|
1085
|
1085
|
Processed
|
22/07/2023
|
|
3661996919
|
|
Mr. Shrinivasrao . Yaasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
VENKATAPURAM
|
TS-45-007-007-056/010150
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154438
|
19/07/2023
|
Jayamma
|
3645007WL005534
|
Jayamma
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
22/07/2023
|
|
3661996893
|
|
Mrs. BOLLE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VENKATAPURAM
|
TS-45-007-007-056/010150
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154437
|
19/07/2023
|
Pothuraju
|
3645007WL005534
|
Pothuraju
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
22/07/2023
|
|
3661996892
|
|
Mr. Bolle Pothuraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
VENKATAPURAM
|
TS-45-007-007-056/010161
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154439
|
19/07/2023
|
Raamadevi
|
3645007WL005534
|
Raamadevi
|
00684
|
APGV0004127
|
271
|
271
|
Processed
|
22/07/2023
|
|
3661996921
|
|
Mrs. VAASAM RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
VENKATAPURAM
|
TS-45-007-007-056/010161
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154440
|
19/07/2023
|
Santhosh
|
3645007WL005534
|
Santhosh
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
22/07/2023
|
|
3661996920
|
|
Mr. Santhosh . Yaasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
VENKATAPURAM
|
TS-45-007-007-056/010169
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154441
|
19/07/2023
|
Shrinu
|
3645007WL005534
|
Shrinu
|
00684
|
APGV0004127
|
271
|
271
|
Processed
|
22/07/2023
|
|
3661996891
|
|
Mr. Bolle Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
VENKATAPURAM
|
TS-45-007-007-056/010333
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154442
|
19/07/2023
|
Bharathi
|
3645007WL005534
|
Bharathi
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
22/07/2023
|
|
3661996924
|
|
Mrs. Sunnam Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
VENKATAPURAM
|
TS-45-007-007-056/010337
(MORRAVANIGUDEM)
|
3645007000NRG24190720230154444
|
19/07/2023
|
Rudrashekhar
|
3645007WL005534
|
Rudrashekhar
|
00684
|
APGV0004127
|
543
|
543
|
Processed
|
22/07/2023
|
|
3661996894
|
|
MR GAGGURI RUDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
VENKATAPURAM
|
TS-45-007-008-066/010080
(SURA VEEDU)
|
3645007000NRG24190720230154814
|
19/07/2023
|
Narsalu
|
3645007WL005549
|
Narsalu
|
00684
|
APGV0004127
|
809
|
809
|
Processed
|
22/07/2023
|
|
3661996976
|
|
Mrs. Narsalu . Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VENKATAPURAM
|
TS-45-007-008-066/010185
(SURA VEEDU)
|
3645007000NRG24190720230154816
|
19/07/2023
|
Swarupa
|
3645007WL005549
|
Swarupa
|
00684
|
APGV0004127
|
809
|
809
|
Processed
|
22/07/2023
|
|
3661996980
|
|
Mrs. SODI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
VENKATAPURAM
|
TS-45-007-008-068/010079
(SURA VEEDU)
|
3645007000NRG24190720230154866
|
19/07/2023
|
Krishnaveni
|
3645007WL005557
|
Krishnaveni
|
00684
|
APGV0004127
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661997004
|
|
Mrs. Bodireddy Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
VENKATAPURAM
|
TS-45-007-008-068/010086
(SURA VEEDU)
|
3645007000NRG24190720230154867
|
19/07/2023
|
Rajeswari
|
3645007WL005557
|
Rajeswari
|
00684
|
APGV0004127
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661996952
|
|
Mrs. Banda Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VENKATAPURAM
|
TS-45-007-008-068/010091
(SURA VEEDU)
|
3645007000NRG24190720230154822
|
19/07/2023
|
Venkatanarsu
|
3645007WL005553
|
Venkatanarsu
|
00684
|
APGV0004127
|
1088
|
1088
|
Processed
|
22/07/2023
|
|
3661996999
|
|
Mrs. Venkatanarsu . Vadam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
VENKATAPURAM
|
TS-45-007-008-068/010173
(SURA VEEDU)
|
3645007000NRG24190720230154824
|
19/07/2023
|
Nagamani
|
3645007WL005554
|
Nagamani
|
00684
|
APGV0004127
|
524
|
524
|
Processed
|
22/07/2023
|
|
3661997028
|
|
Mr. Kunja Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
VENKATAPURAM
|
TS-45-007-008-068/010173
(SURA VEEDU)
|
3645007000NRG24190720230154823
|
19/07/2023
|
Venkatesh
|
3645007WL005554
|
Venkatesh
|
00684
|
APGV0004127
|
524
|
524
|
Processed
|
22/07/2023
|
|
3661996998
|
|
Mr. KUNJA VENKATESH S/O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
VENKATAPURAM
|
TS-45-007-008-068/010241
(SURA VEEDU)
|
3645007000NRG24190720230154870
|
19/07/2023
|
Janaki
|
3645007WL005557
|
Janaki
|
00684
|
APGV0004127
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661997032
|
|
Mrs. Yadla Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VENKATAPURAM
|
TS-45-007-008-068/010249
(SURA VEEDU)
|
3645007000NRG24190720230154871
|
19/07/2023
|
Tirupatamma
|
3645007WL005557
|
Tirupatamma
|
00684
|
APGV0004127
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661996991
|
|
Mrs. Tirupatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
VENKATAPURAM
|
TS-45-007-008-068/010250
(SURA VEEDU)
|
3645007000NRG24190720230154873
|
19/07/2023
|
Anuradha
|
3645007WL005557
|
Anuradha
|
00684
|
APGV0004127
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661996994
|
|
Mrs. DALLI ANURADHA W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
VENKATAPURAM
|
TS-45-007-008-068/010250
(SURA VEEDU)
|
3645007000NRG24190720230154872
|
19/07/2023
|
Padma
|
3645007WL005557
|
Padma
|
00684
|
APGV0004127
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661996978
|
|
Mrs. Padma . Dhalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
VENKATAPURAM
|
TS-45-007-008-068/010335
(SURA VEEDU)
|
3645007000NRG24190720230154874
|
19/07/2023
|
Yerusu Rmana
|
3645007WL005557
|
Yerusu Rmana
|
00684
|
APGV0004127
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661997027
|
|
Mrs. YERUSU RAMANA WO NOOKA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
VENKATAPURAM
|
TS-45-007-008-068/010342
(SURA VEEDU)
|
3645007000NRG24190720230154875
|
19/07/2023
|
Prabhakar
|
3645007WL005557
|
Prabhakar
|
00684
|
APGV0004127
|
206
|
206
|
Processed
|
22/07/2023
|
|
3661996979
|
|
PUNYAM PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
VENKATAPURAM
|
TS-45-007-008-068/010351
(SURA VEEDU)
|
3645007000NRG24190720230154876
|
19/07/2023
|
Vishnu Narayana
|
3645007WL005557
|
Vishnu Narayana
|
00684
|
APGV0004127
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661997037
|
|
VADAM VISHNU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VENKATAPURAM
|
TS-45-007-008-068/020007
(SURA VEEDU)
|
3645007000NRG24190720230154879
|
19/07/2023
|
Rajkumar
|
3645007WL005557
|
Rajkumar
|
00684
|
APGV0004127
|
617
|
617
|
Processed
|
22/07/2023
|
|
3661997013
|
|
Mr. Rajkumar . Sapaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
VENKATAPURAM
|
TS-45-007-008-068/020007
(SURA VEEDU)
|
3645007000NRG24190720230154878
|
19/07/2023
|
Sarojini
|
3645007WL005557
|
Sarojini
|
00684
|
APGV0004127
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661996996
|
|
Mrs. Sarojini Sapka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
VENKATAPURAM
|
TS-45-007-008-068/020026
(SURA VEEDU)
|
3645007000NRG24190720230154880
|
19/07/2023
|
Kumaari
|
3645007WL005557
|
Kumaari
|
00684
|
APGV0004127
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661997006
|
|
Mrs. Kumaari . Sapaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
VENKATAPURAM
|
TS-45-007-008-068/020027
(SURA VEEDU)
|
3645007000NRG24190720230154818
|
19/07/2023
|
Manikyam
|
3645007WL005551
|
Manikyam
|
00684
|
APGV0004127
|
525
|
525
|
Processed
|
22/07/2023
|
|
3661996973
|
|
Mrs. Madakam Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
VENKATAPURAM
|
TS-45-007-008-068/020044
(SURA VEEDU)
|
3645007000NRG24190720230154882
|
19/07/2023
|
Koterswara Rao
|
3645007WL005557
|
Koterswara Rao
|
00684
|
APGV0004127
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661996950
|
|
Mr. Koterswararao . Yaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
VENKATAPURAM
|
TS-45-007-008-068/020045
(SURA VEEDU)
|
3645007000NRG24190720230154819
|
19/07/2023
|
Srinu
|
3645007WL005551
|
Srinu
|
00684
|
APGV0004127
|
350
|
350
|
Processed
|
22/07/2023
|
|
3661996990
|
|
Mr. Punem Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
VENKATAPURAM
|
TS-45-007-008-068/020058
(SURA VEEDU)
|
3645007000NRG24190720230154820
|
19/07/2023
|
Adinarayana
|
3645007WL005551
|
Adinarayana
|
00684
|
APGV0004127
|
525
|
525
|
Processed
|
22/07/2023
|
|
3661996951
|
|
Mr. Madakam Adhinarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
VENKATAPURAM
|
TS-45-007-008-068/020060
(SURA VEEDU)
|
3645007000NRG24190720230154883
|
19/07/2023
|
Naresh
|
3645007WL005557
|
Naresh
|
00684
|
APGV0004127
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661997044
|
|
Mr. Yaka Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
VENKATAPURAM
|
TS-45-007-008-068/020060
(SURA VEEDU)
|
3645007000NRG24190720230154884
|
19/07/2023
|
satyavEni
|
3645007WL005557
|
satyavEni
|
00684
|
APGV0004127
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661997038
|
|
Mrs. Yaka Sathyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
VENKATAPURAM
|
TS-45-007-008-069/020010
(SURA VEEDU)
|
3645007000NRG24190720230154841
|
19/07/2023
|
Anasurya
|
3645007WL005555
|
Anasurya
|
00684
|
APGV0004127
|
624
|
624
|
Processed
|
22/07/2023
|
|
3661996956
|
|
Mrs. GADDAM ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
VENKATAPURAM
|
TS-45-007-008-069/020010
(SURA VEEDU)
|
3645007000NRG24190720230154840
|
19/07/2023
|
Nageswar Rao
|
3645007WL005555
|
Nageswar Rao
|
00684
|
APGV0004127
|
624
|
624
|
Processed
|
22/07/2023
|
|
3661996948
|
|
Mr. Nageswara Rao Gaddam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
VENKATAPURAM
|
TS-45-007-008-069/020011
(SURA VEEDU)
|
3645007000NRG24190720230154843
|
19/07/2023
|
Venkateswarlu
|
3645007WL005555
|
Venkateswarlu
|
00684
|
APGV0004127
|
624
|
624
|
Processed
|
22/07/2023
|
|
3661996954
|
|
Mr. Venkateswarlu . Tota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
VENKATAPURAM
|
TS-45-007-008-069/020018
(SURA VEEDU)
|
3645007000NRG24190720230154845
|
19/07/2023
|
Poshani
|
3645007WL005555
|
Poshani
|
00684
|
APGV0004127
|
624
|
624
|
Processed
|
22/07/2023
|
|
3661996944
|
|
Mrs. GARA POSHANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
VENKATAPURAM
|
TS-45-007-008-069/020018
(SURA VEEDU)
|
3645007000NRG24190720230154844
|
19/07/2023
|
Sammayya
|
3645007WL005555
|
Sammayya
|
00684
|
APGV0004127
|
624
|
624
|
Processed
|
22/07/2023
|
|
3661996942
|
|
Mr. Sammayya . Gaara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
VENKATAPURAM
|
TS-45-007-008-069/020043
(SURA VEEDU)
|
3645007000NRG24190720230154847
|
19/07/2023
|
Achit
|
3645007WL005555
|
Achit
|
00684
|
APGV0004127
|
624
|
624
|
Processed
|
22/07/2023
|
|
3661997010
|
|
Mr. Achit . Gampa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
VENKATAPURAM
|
TS-45-007-008-069/020043
(SURA VEEDU)
|
3645007000NRG24190720230154846
|
19/07/2023
|
Nageswara Rao
|
3645007WL005555
|
Nageswara Rao
|
00684
|
APGV0004127
|
624
|
624
|
Processed
|
22/07/2023
|
|
3661996945
|
|
Mr. Nageswararao . Gampa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
VENKATAPURAM
|
TS-45-007-008-069/020054
(SURA VEEDU)
|
3645007000NRG24190720230154850
|
19/07/2023
|
Dhanamma
|
3645007WL005555
|
Dhanamma
|
00684
|
APGV0004127
|
312
|
312
|
Processed
|
22/07/2023
|
|
3661997026
|
|
Mrs. DHANALAKSHMI KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
VENKATAPURAM
|
TS-45-007-008-069/020054
(SURA VEEDU)
|
3645007000NRG24190720230154849
|
19/07/2023
|
Raaju
|
3645007WL005555
|
Raaju
|
00684
|
APGV0004127
|
468
|
468
|
Processed
|
22/07/2023
|
|
3661997041
|
|
Mr. Karam Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
VENKATAPURAM
|
TS-45-007-008-069/020066
(SURA VEEDU)
|
3645007000NRG24190720230154851
|
19/07/2023
|
Muttayya
|
3645007WL005555
|
Muttayya
|
00684
|
APGV0004127
|
468
|
468
|
Processed
|
22/07/2023
|
|
3661996940
|
|
Mr. Gara Muthaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
VENKATAPURAM
|
TS-45-007-008-069/020075
(SURA VEEDU)
|
3645007000NRG24190720230154852
|
19/07/2023
|
Srisailam
|
3645007WL005555
|
Srisailam
|
00684
|
APGV0004127
|
468
|
468
|
Processed
|
22/07/2023
|
|
3661997011
|
|
Mr. Srisailam . Sandra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
VENKATAPURAM
|
TS-45-007-008-069/020079
(SURA VEEDU)
|
3645007000NRG24190720230154853
|
19/07/2023
|
Suresh
|
3645007WL005555
|
Suresh
|
00684
|
APGV0004127
|
468
|
468
|
Processed
|
22/07/2023
|
|
3661996955
|
|
Mrs. Suresh . Vadam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
VENKATAPURAM
|
TS-45-007-008-069/020084
(SURA VEEDU)
|
3645007000NRG24190720230154854
|
19/07/2023
|
Laxmi
|
3645007WL005555
|
Laxmi
|
00684
|
APGV0004127
|
468
|
468
|
Processed
|
22/07/2023
|
|
3661997016
|
|
Mrs. Laxmi . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
VENKATAPURAM
|
TS-45-007-008-069/020095
(SURA VEEDU)
|
3645007000NRG24190720230154855
|
19/07/2023
|
Suderashan
|
3645007WL005555
|
Suderashan
|
00684
|
APGV0004127
|
468
|
468
|
Processed
|
22/07/2023
|
|
3661996946
|
|
Mr. Bolle Sudarsan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
VENKATAPURAM
|
TS-45-007-008-069/020104
(SURA VEEDU)
|
3645007000NRG24190720230154856
|
19/07/2023
|
Madhavi
|
3645007WL005555
|
Madhavi
|
00684
|
APGV0004127
|
468
|
468
|
Processed
|
22/07/2023
|
|
3661996947
|
|
Mrs. Madhavi Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
VENKATAPURAM
|
TS-45-007-008-069/020143
(SURA VEEDU)
|
3645007000NRG24190720230154858
|
19/07/2023
|
Jampanna
|
3645007WL005555
|
Jampanna
|
00684
|
APGV0004127
|
312
|
312
|
Processed
|
22/07/2023
|
|
3661996943
|
|
Mr. Janpanna . Chandra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
VENKATAPURAM
|
TS-45-007-008-069/020144
(SURA VEEDU)
|
3645007000NRG24190720230154860
|
19/07/2023
|
Kavitha
|
3645007WL005555
|
Kavitha
|
00684
|
APGV0004127
|
468
|
468
|
Processed
|
22/07/2023
|
|
3661996974
|
|
Mrs. Kavitha . Batti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
VENKATAPURAM
|
TS-45-007-008-069/020144
(SURA VEEDU)
|
3645007000NRG24190720230154859
|
19/07/2023
|
Rangarao
|
3645007WL005555
|
Rangarao
|
00684
|
APGV0004127
|
468
|
468
|
Processed
|
22/07/2023
|
|
3661996949
|
|
Mr. Rangarao . Batti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
VENKATAPURAM
|
TS-45-007-008-069/020176
(SURA VEEDU)
|
3645007000NRG24190720230154862
|
19/07/2023
|
ramesh
|
3645007WL005555
|
ramesh
|
00684
|
APGV0004127
|
468
|
468
|
Processed
|
22/07/2023
|
|
3661996941
|
|
Mr. Ramesh . Mekalaboyina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
VENKATAPURAM
|
TS-45-007-008-069/030002
(SURA VEEDU)
|
3645007000NRG24190720230154825
|
19/07/2023
|
Prema Kumari
|
3645007WL005554
|
Prema Kumari
|
00684
|
APGV0004127
|
524
|
524
|
Processed
|
22/07/2023
|
|
3661997005
|
|
Mrs. Prema Kumari . Kursa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
VENKATAPURAM
|
TS-45-007-008-069/030005
(SURA VEEDU)
|
3645007000NRG24190720230154826
|
19/07/2023
|
Raajeswari
|
3645007WL005554
|
Raajeswari
|
00684
|
APGV0004127
|
524
|
524
|
Processed
|
22/07/2023
|
|
3661996993
|
|
Mrs. Raajeswari . Kachalapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
VENKATAPURAM
|
TS-45-007-008-069/030005
(SURA VEEDU)
|
3645007000NRG24190720230154827
|
19/07/2023
|
Shoban Baabu
|
3645007WL005554
|
Shoban Baabu
|
00684
|
APGV0004127
|
349
|
349
|
Processed
|
22/07/2023
|
|
3661996992
|
|
Mr. Kachalapu Shoban Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
VENKATAPURAM
|
TS-45-007-008-069/030006
(SURA VEEDU)
|
3645007000NRG24190720230154828
|
19/07/2023
|
Hari Baabu
|
3645007WL005554
|
Hari Baabu
|
00684
|
APGV0004127
|
349
|
349
|
Processed
|
22/07/2023
|
|
3661996995
|
|
Mr. Micha Haribabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
VENKATAPURAM
|
TS-45-007-008-069/030009
(SURA VEEDU)
|
3645007000NRG24190720230154830
|
19/07/2023
|
Kavita
|
3645007WL005554
|
Kavita
|
00684
|
APGV0004127
|
524
|
524
|
Processed
|
22/07/2023
|
|
3661997002
|
|
Mrs. MICHA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
VENKATAPURAM
|
TS-45-007-008-069/030013
(SURA VEEDU)
|
3645007000NRG24190720230154832
|
19/07/2023
|
Varalaxmi
|
3645007WL005554
|
Varalaxmi
|
00684
|
APGV0004127
|
524
|
524
|
Processed
|
22/07/2023
|
|
3661997000
|
|
Mrs. Varalaxmi . Yetti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
VENKATAPURAM
|
TS-45-007-008-069/030014
(SURA VEEDU)
|
3645007000NRG24190720230154834
|
19/07/2023
|
Rukimini
|
3645007WL005554
|
Rukimini
|
00684
|
APGV0004127
|
524
|
524
|
Processed
|
22/07/2023
|
|
3661997001
|
|
Mrs. Rukimini . Taati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
VENKATAPURAM
|
TS-45-007-008-069/030014
(SURA VEEDU)
|
3645007000NRG24190720230154833
|
19/07/2023
|
Sri Hari
|
3645007WL005554
|
Sri Hari
|
00684
|
APGV0004127
|
524
|
524
|
Processed
|
22/07/2023
|
|
3661997003
|
|
Mr. Tati Srihari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
VENKATAPURAM
|
TS-45-007-008-069/030024
(SURA VEEDU)
|
3645007000NRG24190720230154835
|
19/07/2023
|
Narayana
|
3645007WL005554
|
Narayana
|
00684
|
APGV0004127
|
524
|
524
|
Processed
|
22/07/2023
|
|
3661996953
|
|
Mr. KUNJA NARAYANA SO K PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
VENKATAPURAM
|
TS-45-007-008-069/030031
(SURA VEEDU)
|
3645007000NRG24190720230154836
|
19/07/2023
|
Buchamma
|
3645007WL005554
|
Buchamma
|
00684
|
APGV0004127
|
524
|
524
|
Processed
|
22/07/2023
|
|
3661996997
|
|
Mrs. Tati Bucchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
VENKATAPURAM
|
TS-45-007-008-069/030046
(SURA VEEDU)
|
3645007000NRG24190720230154838
|
19/07/2023
|
Padagayya
|
3645007WL005554
|
Padagayya
|
00684
|
APGV0004127
|
524
|
524
|
Processed
|
22/07/2023
|
|
3661996989
|
|
Mr. Padagayya . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
VENKATAPURAM
|
TS-45-007-015-001/010001
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154640
|
19/07/2023
|
Saaramma
|
3645007WL005540
|
Saaramma
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996931
|
|
Mrs. Saaramma . Kanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
VENKATAPURAM
|
TS-45-007-015-001/010004
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154641
|
19/07/2023
|
Muttayya
|
3645007WL005540
|
Muttayya
|
00684
|
APGV0004127
|
351
|
351
|
Processed
|
22/07/2023
|
|
3661997015
|
|
SODI MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VENKATAPURAM
|
TS-45-007-015-001/010004
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154642
|
19/07/2023
|
Sammakka
|
3645007WL005540
|
Sammakka
|
00684
|
APGV0004127
|
351
|
351
|
Processed
|
22/07/2023
|
|
3661996932
|
|
MRS SODI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
VENKATAPURAM
|
TS-45-007-015-001/010006
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154643
|
19/07/2023
|
Narsamma
|
3645007WL005540
|
Narsamma
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996936
|
|
Mrs. Narsamma . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
VENKATAPURAM
|
TS-45-007-015-001/010008
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154645
|
19/07/2023
|
Satyavathi
|
3645007WL005540
|
Satyavathi
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996912
|
|
Mrs. Satyava . Vadham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
VENKATAPURAM
|
TS-45-007-015-001/010010
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154647
|
19/07/2023
|
Suresh
|
3645007WL005540
|
Suresh
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996933
|
|
Mr. Suresh . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
VENKATAPURAM
|
TS-45-007-015-001/010012
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154648
|
19/07/2023
|
Shaantamma
|
3645007WL005540
|
Shaantamma
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996937
|
|
MR KURSAM SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
VENKATAPURAM
|
TS-45-007-015-001/010017
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154650
|
19/07/2023
|
Raadha
|
3645007WL005540
|
Raadha
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996908
|
|
Mrs. Raadha . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
VENKATAPURAM
|
TS-45-007-015-001/010018
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154651
|
19/07/2023
|
Bheemayya
|
3645007WL005540
|
Bheemayya
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996910
|
|
Mr. KANITHI BHEEMAIAH SOMUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
VENKATAPURAM
|
TS-45-007-015-001/010019
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154652
|
19/07/2023
|
Nagaratnam
|
3645007WL005540
|
Nagaratnam
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996911
|
|
Mrs. Nagaratnam . Angadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
VENKATAPURAM
|
TS-45-007-015-001/010022
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154653
|
19/07/2023
|
Kannamma
|
3645007WL005540
|
Kannamma
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996928
|
|
Mrs. Kannamma . Kanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
VENKATAPURAM
|
TS-45-007-015-001/010026
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154654
|
19/07/2023
|
Sammayya
|
3645007WL005540
|
Sammayya
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996913
|
|
Mr. Sammayya . Goggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
VENKATAPURAM
|
TS-45-007-015-001/010028
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154656
|
19/07/2023
|
Lakshmi
|
3645007WL005540
|
Lakshmi
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996926
|
|
Mrs. Lakshmi . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
VENKATAPURAM
|
TS-45-007-015-001/010028
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154655
|
19/07/2023
|
Neelayya
|
3645007WL005540
|
Neelayya
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996927
|
|
Mrs. Neelayya . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
VENKATAPURAM
|
TS-45-007-015-001/010030
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154657
|
19/07/2023
|
Muttayya
|
3645007WL005540
|
Muttayya
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996935
|
|
Mr. Pusuri Muttaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
VENKATAPURAM
|
TS-45-007-015-001/010039
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154658
|
19/07/2023
|
Sammakka
|
3645007WL005540
|
Sammakka
|
00684
|
APGV0004127
|
351
|
351
|
Processed
|
22/07/2023
|
|
3661996925
|
|
Mrs. Sodi Chinna Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
VENKATAPURAM
|
TS-45-007-015-001/010040
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154660
|
19/07/2023
|
Budevi
|
3645007WL005540
|
Budevi
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996930
|
|
Mrs. Budevi . Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
VENKATAPURAM
|
TS-45-007-015-001/010044
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154662
|
19/07/2023
|
Bayamma
|
3645007WL005540
|
Bayamma
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661997035
|
|
Mrs. Midem Bayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
VENKATAPURAM
|
TS-45-007-015-001/010044
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154661
|
19/07/2023
|
Mallesh
|
3645007WL005540
|
Mallesh
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996934
|
|
Mr. Mallesh . Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
VENKATAPURAM
|
TS-45-007-015-001/010049
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154665
|
19/07/2023
|
laxmi naryana
|
3645007WL005540
|
laxmi naryana
|
00684
|
APGV0004127
|
117
|
117
|
Processed
|
22/07/2023
|
|
3661997046
|
|
Mr. Thota Laxmi Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
VENKATAPURAM
|
TS-45-007-015-001/010049
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154664
|
19/07/2023
|
Padma
|
3645007WL005540
|
Padma
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996909
|
|
Mrs. Thota Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
VENKATAPURAM
|
TS-45-007-015-001/010407
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154666
|
19/07/2023
|
Nagabhushanam
|
3645007WL005540
|
Nagabhushanam
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996939
|
|
Mr. Nagabhushanam . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
VENKATAPURAM
|
TS-45-007-015-001/010408
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154668
|
19/07/2023
|
Narsimha Murthy
|
3645007WL005540
|
Narsimha Murthy
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996900
|
|
Mr. Boggula Narasimha Murthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
VENKATAPURAM
|
TS-45-007-015-001/010409
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154669
|
19/07/2023
|
Sumithra
|
3645007WL005540
|
Sumithra
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661997040
|
|
THANGELLA SUMITRA
|
ICICI BANK LTD(508534)
|
|
173
|
VENKATAPURAM
|
TS-45-007-015-001/010409
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154670
|
19/07/2023
|
Suresh
|
3645007WL005540
|
Suresh
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996901
|
|
Mr. Suresh Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
VENKATAPURAM
|
TS-45-007-015-001/010421
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154639
|
19/07/2023
|
savithri
|
3645007WL005539
|
savithri
|
00684
|
APGV0004127
|
2992
|
2992
|
Processed
|
22/07/2023
|
|
3661997033
|
|
Mrs. Kumma Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
VENKATAPURAM
|
TS-45-007-015-001/020014
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154672
|
19/07/2023
|
Chittemma
|
3645007WL005540
|
Chittemma
|
00684
|
APGV0004127
|
117
|
117
|
Processed
|
22/07/2023
|
|
3661996896
|
|
Mrs. KORSA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
VENKATAPURAM
|
TS-45-007-015-001/020014
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154671
|
19/07/2023
|
Narasimharao
|
3645007WL005540
|
Narasimharao
|
00684
|
APGV0004127
|
117
|
117
|
Processed
|
22/07/2023
|
|
3661996897
|
|
Mr. Korsa Narasimharao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
VENKATAPURAM
|
TS-45-007-015-001/020146
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154675
|
19/07/2023
|
Raaju
|
3645007WL005540
|
Raaju
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996898
|
|
Mr. Raaju . Sabaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
VENKATAPURAM
|
TS-45-007-015-001/020146
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154674
|
19/07/2023
|
Seetamma
|
3645007WL005540
|
Seetamma
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996899
|
|
Mrs. Seetamma . Sabaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
VENKATAPURAM
|
TS-45-007-015-001/020231
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154676
|
19/07/2023
|
Sarvesh
|
3645007WL005540
|
Sarvesh
|
00684
|
APGV0004127
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661997017
|
|
Mr. Erpa Sarveswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
VENKATAPURAM
|
TS-45-007-015-001/030048
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154679
|
19/07/2023
|
Rajini
|
3645007WL005540
|
Rajini
|
00684
|
APGV0004127
|
351
|
351
|
Processed
|
22/07/2023
|
|
3661996972
|
|
Mrs. Kanithi Rajini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
VENKATAPURAM
|
TS-45-007-015-001/030048
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154680
|
19/07/2023
|
Ramesh
|
3645007WL005540
|
Ramesh
|
00684
|
APGV0004127
|
351
|
351
|
Processed
|
22/07/2023
|
|
3661996929
|
|
Mr. Ramesh . Kanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
VENKATAPURAM
|
TS-45-007-015-001/030052
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154681
|
19/07/2023
|
manasa
|
3645007WL005540
|
manasa
|
00684
|
APGV0004127
|
117
|
117
|
Processed
|
22/07/2023
|
|
3661997043
|
|
Mrs. Boggula Manasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
VENKATAPURAM
|
TS-45-007-015-001/030057
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154682
|
19/07/2023
|
narsamma
|
3645007WL005540
|
narsamma
|
00684
|
APGV0004127
|
351
|
351
|
Processed
|
22/07/2023
|
|
3661997034
|
|
Mrs. Kanthi Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
VENKATAPURAM
|
TS-45-007-015-001/030058
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154683
|
19/07/2023
|
Ramesh
|
3645007WL005540
|
Ramesh
|
00684
|
APGV0004127
|
351
|
351
|
Processed
|
22/07/2023
|
|
3661996938
|
|
Mr. Ramesh . Kanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
VENKATAPURAM
|
TS-45-007-015-001/040070
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154685
|
19/07/2023
|
Ramana
|
3645007WL005540
|
Ramana
|
00684
|
APGV0004127
|
351
|
351
|
Processed
|
22/07/2023
|
|
3661997045
|
|
Mrs. Sodi Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95790
|
95790
|
|
|
|
|
|
|
|
|
186
|
VENKATAPURAM
|
TS-45-007-008-069/020051
(SURA VEEDU)
|
3645007000NRG24190720230154848
|
19/07/2023
|
NAVEN KUMAR
|
3645007WL005555
|
NAVEN KUMAR
|
00684
|
APGV0004195
|
624
|
624
|
Processed
|
22/07/2023
|
|
3661997030
|
|
Mr. BATTI NAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
VENKATAPURAM
|
TS-45-007-008-069/020165
(SURA VEEDU)
|
3645007000NRG24190720230154861
|
19/07/2023
|
swarupa
|
3645007WL005555
|
swarupa
|
00684
|
APGV0004195
|
312
|
312
|
Processed
|
22/07/2023
|
|
3661997025
|
|
Mrs. CHINTHA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
188
|
VENKATAPURAM
|
TS-45-007-005-047/010486
(PATHRA PURAM)
|
3645007000NRG24190720230154706
|
19/07/2023
|
narsimharavu
|
3645007WL005541
|
narsimharavu
|
00684
|
APGV0008180
|
495
|
495
|
Processed
|
22/07/2023
|
|
3661997047
|
|
Mr. Narasimha Rao . Vadam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
189
|
VENKATAPURAM
|
TS-45-007-006-049/010346
(VEERA BADRARAM)
|
3645007000NRG24190720230154633
|
19/07/2023
|
mohan rao
|
3645007WL005538
|
mohan rao
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
22/07/2023
|
|
3661996859
|
|
MR MATURI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
VENKATAPURAM
|
TS-45-007-008-068/010366
(SURA VEEDU)
|
3645007000NRG24190720230154877
|
19/07/2023
|
Sivakrishna
|
3645007WL005557
|
Sivakrishna
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
22/07/2023
|
|
3661996854
|
|
Mr. Vadam Shivakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
VENKATAPURAM
|
TS-45-007-015-001/010006
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154644
|
19/07/2023
|
bujangarao
|
3645007WL005540
|
bujangarao
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
22/07/2023
|
|
3661996971
|
|
Mr. Bhujangarao . Sowdi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
VENKATAPURAM
|
TS-45-007-015-001/010008
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154646
|
19/07/2023
|
Suresh
|
3645007WL005540
|
Suresh
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996855
|
|
KUNJA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
VENKATAPURAM
|
TS-45-007-015-001/010017
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154649
|
19/07/2023
|
Chamdrayya
|
3645007WL005540
|
Chamdrayya
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996856
|
|
MIDEM CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
VENKATAPURAM
|
TS-45-007-015-001/010040
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154659
|
19/07/2023
|
Veerraju
|
3645007WL005540
|
Veerraju
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996857
|
|
SODI VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VENKATAPURAM
|
TS-45-007-015-001/010046
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154663
|
19/07/2023
|
radha
|
3645007WL005540
|
radha
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996858
|
|
KUNJA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
VENKATAPURAM
|
TS-45-007-015-001/020343
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154677
|
19/07/2023
|
suresh
|
3645007WL005540
|
suresh
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
22/07/2023
|
|
3661996851
|
|
Mr. KALLIBOINA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
VENKATAPURAM
|
TS-45-007-015-001/020386
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154678
|
19/07/2023
|
Ananthalaxmi
|
3645007WL005540
|
Ananthalaxmi
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
22/07/2023
|
|
3661996852
|
|
Mrs. IRPA ANATHA LAXMI W/O NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
VENKATAPURAM
|
TS-45-007-015-001/030059
(RAMCHANDRAPURAM)
|
3645007000NRG24190720230154684
|
19/07/2023
|
Rambabu
|
3645007WL005540
|
Rambabu
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
22/07/2023
|
|
3661996853
|
|
KANTHI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5743
|
5743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118914
|
118914
|
|
|
|
|
|
|
|