|
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
|
KOSGI
|
TS-46-003-032-027/010617
(POLEPALLE)
|
3646003000NRG24110820230353519
|
11/08/2023
|
padamamma
|
3646003WL018830
|
padamamma
|
00415
|
SBIN0015883
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879972
|
|
PITLA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-001-001/010141
(KOTHAPALLE)
|
3646003000NRG24110820230353250
|
11/08/2023
|
SURESH MYATHARI
|
3646003WL018780
|
SURESH MYATHARI
|
00415
|
SBIN0020196
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7253879979
|
|
MR SURESH MYATHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-001-001/010174
(KOTHAPALLE)
|
3646003000NRG24110820230352875
|
11/08/2023
|
Malkamma
|
3646003WL018715
|
Malkamma
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253879940
|
|
MRS MALKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-001-001/10312
(KOTHAPALLE)
|
3646003000NRG24110820230352833
|
11/08/2023
|
LIKKI LAKSHMAPPA
|
3646003WL018708
|
LIKKI LAKSHMAPPA
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253879935
|
|
MR LIKKI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-001-001/10316
(KOTHAPALLE)
|
3646003000NRG24110820230352743
|
11/08/2023
|
GOLLA RAVI
|
3646003WL018684
|
GOLLA RAVI
|
00415
|
SBIN0020196
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253879968
|
|
Mr. GOLLA RAVI S O BUGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-002-003/010001
(CHANDRAVANCHA)
|
3646003000NRG24110820230352779
|
11/08/2023
|
N RADHA
|
3646003WL018691
|
N RADHA
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253879936
|
|
Raadha nalla nalla
|
GENERAL POST OFFICE(607245)
|
|
7
|
KOSGI
|
TS-46-003-002-003/010094
(CHANDRAVANCHA)
|
3646003000NRG24110820230353148
|
11/08/2023
|
mahesh
|
3646003WL018760
|
mahesh
|
00415
|
SBIN0020196
|
900
|
900
|
Rejected
|
09/11/2023
|
|
7253879981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOSGI
|
TS-46-003-002-003/10601
(CHANDRAVANCHA)
|
3646003000NRG24110820230352922
|
11/08/2023
|
PURRA ANJANEYULU
|
3646003WL018723
|
PURRA ANJANEYULU
|
00415
|
SBIN0020196
|
1176
|
1176
|
Processed
|
10/11/2023
|
|
7253879978
|
|
MR PANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-003-004/010240
(NACHARAM)
|
3646003000NRG24110820230353479
|
11/08/2023
|
D BHAGYALAXMI
|
3646003WL018825
|
D BHAGYALAXMI
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253879977
|
|
MR D BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-003-004/010240
(NACHARAM)
|
3646003000NRG24110820230353478
|
11/08/2023
|
Narsamma
|
3646003WL018825
|
Narsamma
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253879937
|
|
MRS YENTIKA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-003-004/010498
(NACHARAM)
|
3646003000NRG24110820230353472
|
11/08/2023
|
OGGU RAJU
|
3646003WL018823
|
OGGU RAJU
|
00415
|
SBIN0020196
|
257
|
257
|
Processed
|
10/11/2023
|
|
7253879934
|
|
MR OGGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-003-004/010513
(NACHARAM)
|
3646003000NRG24110820230353456
|
11/08/2023
|
najma
|
3646003WL018814
|
najma
|
00415
|
SBIN0020196
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
7253879969
|
|
MRS NAJMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-003-004/10610
(NACHARAM)
|
3646003000NRG24110820230353460
|
11/08/2023
|
P krishnaiah
|
3646003WL018816
|
P krishnaiah
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253879938
|
|
MR PURRA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-013-025/010239
(BOLONIPALLI)
|
3646003000NRG24110820230353573
|
11/08/2023
|
Manemma
|
3646003WL018846
|
Manemma
|
00415
|
SBIN0020196
|
764
|
764
|
Processed
|
10/11/2023
|
|
7253879933
|
|
MRS THALLARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-013-025/010315
(BOLONIPALLI)
|
3646003000NRG24110820230353585
|
11/08/2023
|
Lakshmi
|
3646003WL018847
|
Lakshmi
|
00415
|
SBIN0020196
|
848
|
848
|
Processed
|
10/11/2023
|
|
7253879976
|
|
MRS LAXMI GATPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-018-023/010162
(AMLIKUNTA)
|
3646003000NRG24110820230353592
|
11/08/2023
|
Nageshwar
|
3646003WL018851
|
Nageshwar
|
00415
|
SBIN0020196
|
705
|
705
|
Processed
|
09/11/2023
|
|
7253879955
|
|
Mr. nageshwar . eeDgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOSGI
|
TS-46-003-026-001/010095
(BOWLAVANI PALLE)
|
3646003000NRG24110820230353441
|
11/08/2023
|
Linga Naik
|
3646003WL018813
|
Linga Naik
|
00415
|
SBIN0020196
|
502
|
502
|
Processed
|
10/11/2023
|
|
7253879930
|
|
MR LINGYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-026-001/010095
(BOWLAVANI PALLE)
|
3646003000NRG24110820230353440
|
11/08/2023
|
SHANTAMMA
|
3646003WL018813
|
SHANTAMMA
|
00415
|
SBIN0020196
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253879959
|
|
Saantamma Nanavath Nanava
|
GENERAL POST OFFICE(607245)
|
|
19
|
KOSGI
|
TS-46-003-026-001/010290
(BOWLAVANI PALLE)
|
3646003000NRG24110820230353449
|
11/08/2023
|
SABAVAT KAVITHA
|
3646003WL018813
|
SABAVAT KAVITHA
|
00415
|
SBIN0020196
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253879929
|
|
N KAVITA
|
AXIS BANK(607153)
|
|
20
|
KOSGI
|
TS-46-003-026-001/010325
(BOWLAVANI PALLE)
|
3646003000NRG24110820230353451
|
11/08/2023
|
LALYA NAIK
|
3646003WL018813
|
LALYA NAIK
|
00415
|
SBIN0020196
|
502
|
502
|
Processed
|
10/11/2023
|
|
7253879970
|
|
MR LALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-026-001/010325
(BOWLAVANI PALLE)
|
3646003000NRG24110820230353452
|
11/08/2023
|
Somibayi
|
3646003WL018813
|
Somibayi
|
00415
|
SBIN0020196
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253879982
|
|
somibayi nanavat nanavat
|
GENERAL POST OFFICE(607245)
|
|
22
|
KOSGI
|
TS-46-003-026-001/010427
(BOWLAVANI PALLE)
|
3646003000NRG24110820230353590
|
11/08/2023
|
sangeetha
|
3646003WL018850
|
sangeetha
|
00415
|
SBIN0020196
|
514
|
514
|
Processed
|
10/11/2023
|
|
7253879942
|
|
MRS N SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-027-001/010216
(KUMMARIKUNTA TANDA)
|
3646003000NRG24110820230353586
|
11/08/2023
|
Ishlavath Kotya Naayak
|
3646003WL018848
|
Ishlavath Kotya Naayak
|
00415
|
SBIN0020196
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253879963
|
|
Mr. KOTYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-027-001/010218
(KUMMARIKUNTA TANDA)
|
3646003000NRG24110820230353587
|
11/08/2023
|
Hanmamma
|
3646003WL018848
|
Hanmamma
|
00415
|
SBIN0020196
|
980
|
980
|
Processed
|
10/11/2023
|
|
7253879931
|
|
MRS VISLAVATH HANMI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-027-001/010223
(KUMMARIKUNTA TANDA)
|
3646003000NRG24110820230353589
|
11/08/2023
|
bashya nayak
|
3646003WL018849
|
bashya nayak
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253879964
|
|
MR BASHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24233
|
24233
|
|
|
|
|
|
|
|
|
26
|
KOSGI
|
TS-46-003-032-027/010245
(POLEPALLE)
|
3646003000NRG24110820230353510
|
11/08/2023
|
Jayamma
|
3646003WL018830
|
Jayamma
|
00415
|
SBIN0020405
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879946
|
|
Mrs. KUMMARI JAYAMMA W O THIRUMALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
27
|
KOSGI
|
TS-46-003-032-027/010061
(POLEPALLE)
|
3646003000NRG24110820230353502
|
11/08/2023
|
Anantha Reddy
|
3646003WL018830
|
Anantha Reddy
|
00415
|
SBIN0021833
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879951
|
|
Mr. KOTHA APU ANANTHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-032-027/010091
(POLEPALLE)
|
3646003000NRG24110820230353503
|
11/08/2023
|
Mallamma
|
3646003WL018830
|
Mallamma
|
00415
|
SBIN0021833
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879953
|
|
Mrs. Mallamma . Jikala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-032-027/010110
(POLEPALLE)
|
3646003000NRG24110820230353504
|
11/08/2023
|
Sugunamma
|
3646003WL018830
|
Sugunamma
|
00415
|
SBIN0021833
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7253879943
|
|
MRS SUGUNA KOTHAKAPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-032-027/010123
(POLEPALLE)
|
3646003000NRG24110820230353493
|
11/08/2023
|
Satyamma
|
3646003WL018827
|
Satyamma
|
00415
|
SBIN0021833
|
438
|
438
|
Processed
|
10/11/2023
|
|
7253879952
|
|
MRS SATHYAMMA KOTHUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-032-027/010190
(POLEPALLE)
|
3646003000NRG24110820230353507
|
11/08/2023
|
Shantamma
|
3646003WL018830
|
Shantamma
|
00415
|
SBIN0021833
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7253879983
|
|
MRS SHANTHAMMA AEDULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-032-027/010237
(POLEPALLE)
|
3646003000NRG24110820230353495
|
11/08/2023
|
Anjilamma
|
3646003WL018827
|
Anjilamma
|
00415
|
SBIN0021833
|
438
|
438
|
Processed
|
10/11/2023
|
|
7253879948
|
|
MRS ANJILAMMA THURPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-032-027/010307
(POLEPALLE)
|
3646003000NRG24110820230353496
|
11/08/2023
|
Renuka
|
3646003WL018827
|
Renuka
|
00415
|
SBIN0021833
|
438
|
438
|
Processed
|
10/11/2023
|
|
7253879957
|
|
MRS BYAGARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOSGI
|
TS-46-003-032-027/010380
(POLEPALLE)
|
3646003000NRG24110820230353515
|
11/08/2023
|
Lakshmi
|
3646003WL018830
|
Lakshmi
|
00415
|
SBIN0021833
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7253879956
|
|
MRS LAKSHMI BIJJARAPU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-032-027/010396
(POLEPALLE)
|
3646003000NRG24110820230353516
|
11/08/2023
|
Lalitha
|
3646003WL018830
|
Lalitha
|
00415
|
SBIN0021833
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879947
|
|
Mrs. CHAKALI LALITHA D O CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-032-027/010615
(POLEPALLE)
|
3646003000NRG24110820230353497
|
11/08/2023
|
Bugamma
|
3646003WL018827
|
Bugamma
|
00415
|
SBIN0021833
|
438
|
438
|
Processed
|
09/11/2023
|
|
7253879966
|
|
Mrs. BYAGARI BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9132
|
9132
|
|
|
|
|
|
|
|
|
37
|
KOSGI
|
TS-46-003-018-023/010027
(AMLIKUNTA)
|
3646003000NRG24110820230353591
|
11/08/2023
|
Narayana Rerddy
|
3646003WL018851
|
Narayana Rerddy
|
00684
|
APGV0007105
|
705
|
705
|
Processed
|
09/11/2023
|
|
7253879958
|
|
Mr. Narayanarerddy . Salarnagar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-018-023/010078
(AMLIKUNTA)
|
3646003000NRG24110820230353593
|
11/08/2023
|
Narsimulu
|
3646003WL018852
|
Narsimulu
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253879962
|
|
Mr. MALA NAPPARI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-027-001/010390
(KUMMARIKUNTA TANDA)
|
3646003000NRG24110820230353588
|
11/08/2023
|
bhanya Naik
|
3646003WL018848
|
bhanya Naik
|
00684
|
APGV0007105
|
980
|
980
|
Processed
|
09/11/2023
|
|
7253879987
|
|
Mr. BHANYANAIK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
40
|
KOSGI
|
TS-46-003-001-001/010258
(KOTHAPALLE)
|
3646003000NRG24110820230352767
|
11/08/2023
|
Balappa
|
3646003WL018688
|
Balappa
|
00684
|
APGV0007131
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253879960
|
|
Mr. BALAPPA LIKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
41
|
KOSGI
|
TS-46-003-001-001/010042
(KOTHAPALLE)
|
3646003000NRG24110820230352850
|
11/08/2023
|
Adivayya Goud
|
3646003WL018713
|
Adivayya Goud
|
00684
|
APGV0007136
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253879967
|
|
Mr. ADIVAPPA EDIGA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-001-001/010055
(KOTHAPALLE)
|
3646003000NRG24110820230353248
|
11/08/2023
|
Sayappa
|
3646003WL018780
|
Sayappa
|
00684
|
APGV0007136
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253879971
|
|
Mr. RASURI SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-001-001/010065
(KOTHAPALLE)
|
3646003000NRG24110820230352741
|
11/08/2023
|
CHANDRASHEKAR
|
3646003WL018684
|
CHANDRASHEKAR
|
00684
|
APGV0007136
|
1410
|
1410
|
Rejected
|
09/11/2023
|
|
7253879965
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
KOSGI
|
TS-46-003-001-001/010083
(KOTHAPALLE)
|
3646003000NRG24110820230353249
|
11/08/2023
|
Mogulamma
|
3646003WL018780
|
Mogulamma
|
00684
|
APGV0007136
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7253879950
|
|
Mrs. MYATARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-001-001/010176
(KOTHAPALLE)
|
3646003000NRG24110820230352742
|
11/08/2023
|
Venkatamma
|
3646003WL018684
|
Venkatamma
|
00684
|
APGV0007136
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7253879944
|
|
Mrs. PANTHULU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-001-001/010180
(KOTHAPALLE)
|
3646003000NRG24110820230352832
|
11/08/2023
|
Pushpamma
|
3646003WL018708
|
Pushpamma
|
00684
|
APGV0007136
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253879939
|
|
Mrs. Pushpamma . Kotlabad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-001-001/010310
(KOTHAPALLE)
|
3646003000NRG24110820230353251
|
11/08/2023
|
Sailamma
|
3646003WL018780
|
Sailamma
|
00684
|
APGV0007136
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7253879986
|
|
MRS SAILAMA CHANDRAYA PADMASHALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-032-027/010271
(POLEPALLE)
|
3646003000NRG24110820230353511
|
11/08/2023
|
EDULA BHEEMASENA
|
3646003WL018830
|
EDULA BHEEMASENA
|
00684
|
APGV0007136
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879984
|
|
Mr. AEDULA BHEEMASENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-032-027/010648
(POLEPALLE)
|
3646003000NRG24110820230353498
|
11/08/2023
|
PENTAMMA
|
3646003WL018828
|
PENTAMMA
|
00684
|
APGV0007136
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253879949
|
|
Mrs. PENTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11299
|
11299
|
|
|
|
|
|
|
|
|
50
|
KOSGI
|
TS-46-003-032-027/010020
(POLEPALLE)
|
3646003000NRG24110820230353501
|
11/08/2023
|
KUMMARI ANJAMMA
|
3646003WL018830
|
KUMMARI ANJAMMA
|
00684
|
APGV0007211
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879975
|
|
Mrs. KUMARRI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-032-027/010033
(POLEPALLE)
|
3646003000NRG24110820230353488
|
11/08/2023
|
Kistamma
|
3646003WL018827
|
Kistamma
|
00684
|
APGV0007211
|
438
|
438
|
Processed
|
09/11/2023
|
|
7253879961
|
|
Mrs. THURPU KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOSGI
|
TS-46-003-032-027/010039
(POLEPALLE)
|
3646003000NRG24110820230353489
|
11/08/2023
|
Satyamma
|
3646003WL018827
|
Satyamma
|
00684
|
APGV0007211
|
438
|
438
|
Processed
|
09/11/2023
|
|
7253879973
|
|
Mr. DASARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-032-027/010070
(POLEPALLE)
|
3646003000NRG24110820230353491
|
11/08/2023
|
Jotamma
|
3646003WL018827
|
Jotamma
|
00684
|
APGV0007211
|
438
|
438
|
Processed
|
09/11/2023
|
|
7253879974
|
|
Mrs. NAPPARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-032-027/010080
(POLEPALLE)
|
3646003000NRG24110820230353492
|
11/08/2023
|
Kankamma
|
3646003WL018827
|
Kankamma
|
00684
|
APGV0007211
|
438
|
438
|
Processed
|
09/11/2023
|
|
7253879954
|
|
Mrs. BYAGARI HANMAMMA DO ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-032-027/010182
(POLEPALLE)
|
3646003000NRG24110820230353506
|
11/08/2023
|
Adula Balraj
|
3646003WL018830
|
Adula Balraj
|
00684
|
APGV0007211
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7253879988
|
|
MR EDULA BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOSGI
|
TS-46-003-032-027/010234
(POLEPALLE)
|
3646003000NRG24110820230353509
|
11/08/2023
|
Adula Prashanthi
|
3646003WL018830
|
Adula Prashanthi
|
00684
|
APGV0007211
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879991
|
|
Mrs. Adula Prashanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-032-027/010234
(POLEPALLE)
|
3646003000NRG24110820230353508
|
11/08/2023
|
EDULLA ANJILAIAH
|
3646003WL018830
|
EDULLA ANJILAIAH
|
00684
|
APGV0007211
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879990
|
|
Mr. EDULA ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-032-027/010312
(POLEPALLE)
|
3646003000NRG24110820230353513
|
11/08/2023
|
AEDULA PADMAMMA
|
3646003WL018830
|
AEDULA PADMAMMA
|
00684
|
APGV0007211
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879992
|
|
Mrs. AEDLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-032-027/010321
(POLEPALLE)
|
3646003000NRG24110820230353514
|
11/08/2023
|
ERLAPALLI SHANTHAMMA
|
3646003WL018830
|
ERLAPALLI SHANTHAMMA
|
00684
|
APGV0007211
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879989
|
|
Mrs. ERLAPALLI SHANTHAMMA WO NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-032-027/010411
(POLEPALLE)
|
3646003000NRG24110820230353518
|
11/08/2023
|
Padmamma
|
3646003WL018830
|
Padmamma
|
00684
|
APGV0007211
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879980
|
|
Mrs. Aedula Amruthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-032-027/010649
(POLEPALLE)
|
3646003000NRG24110820230353500
|
11/08/2023
|
Saritha
|
3646003WL018829
|
Saritha
|
00684
|
APGV0007211
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253879985
|
|
Mrs. BENNUR SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11647
|
11647
|
|
|
|
|
|
|
|
|
62
|
KOSGI
|
TS-46-003-001-001/010291
(KOTHAPALLE)
|
3646003000NRG24110820230352768
|
11/08/2023
|
neelima
|
3646003WL018688
|
neelima
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7253879928
|
|
MS DOMA NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOSGI
|
TS-46-003-013-025/010002
(BOLONIPALLI)
|
3646003000NRG24110820230353558
|
11/08/2023
|
Yellamma
|
3646003WL018846
|
Yellamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
10/11/2023
|
|
7253879915
|
|
SHRI PANTULU ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOSGI
|
TS-46-003-013-025/010048
(BOLONIPALLI)
|
3646003000NRG24110820230353579
|
11/08/2023
|
Vijayamma
|
3646003WL018847
|
Vijayamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253879922
|
|
DADAPURAM VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOSGI
|
TS-46-003-013-025/010064
(BOLONIPALLI)
|
3646003000NRG24110820230353561
|
11/08/2023
|
Venkatamma
|
3646003WL018846
|
Venkatamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
09/11/2023
|
|
7253879913
|
|
MOGILI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOSGI
|
TS-46-003-013-025/010117
(BOLONIPALLI)
|
3646003000NRG24110820230353564
|
11/08/2023
|
Manemma
|
3646003WL018846
|
Manemma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
09/11/2023
|
|
7253879921
|
|
MOGILI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOSGI
|
TS-46-003-013-025/010141
(BOLONIPALLI)
|
3646003000NRG24110820230353567
|
11/08/2023
|
Chennamma
|
3646003WL018846
|
Chennamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
10/11/2023
|
|
7253879912
|
|
SHRI KAVALI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOSGI
|
TS-46-003-013-025/010145
(BOLONIPALLI)
|
3646003000NRG24110820230353568
|
11/08/2023
|
Kishtamma
|
3646003WL018846
|
Kishtamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
10/11/2023
|
|
7253879914
|
|
SHRI GATPA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOSGI
|
TS-46-003-013-025/010150
(BOLONIPALLI)
|
3646003000NRG24110820230353583
|
11/08/2023
|
Buggamma
|
3646003WL018847
|
Buggamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
10/11/2023
|
|
7253879911
|
|
MRS MOGALI BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOSGI
|
TS-46-003-013-025/010171
(BOLONIPALLI)
|
3646003000NRG24110820230353571
|
11/08/2023
|
Lakshmamma
|
3646003WL018846
|
Lakshmamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
10/11/2023
|
|
7253879910
|
|
SHRI THALLARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOSGI
|
TS-46-003-013-025/010350
(BOLONIPALLI)
|
3646003000NRG24110820230353574
|
11/08/2023
|
narsimulu
|
3646003WL018846
|
narsimulu
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
09/11/2023
|
|
7253879923
|
|
MADDUR NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOSGI
|
TS-46-003-013-025/010350
(BOLONIPALLI)
|
3646003000NRG24110820230353575
|
11/08/2023
|
padmamma
|
3646003WL018846
|
padmamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
10/11/2023
|
|
7253879924
|
|
MRS PADMAMMA MADUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOSGI
|
TS-46-003-026-001/010122
(BOWLAVANI PALLE)
|
3646003000NRG24110820230353444
|
11/08/2023
|
Venu Naik
|
3646003WL018813
|
Venu Naik
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253879926
|
|
VINU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOSGI
|
TS-46-003-026-001/010124
(BOWLAVANI PALLE)
|
3646003000NRG24110820230353447
|
11/08/2023
|
Srinivas
|
3646003WL018813
|
Srinivas
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
10/11/2023
|
|
7253879925
|
|
MR N SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOSGI
|
TS-46-003-026-001/010290
(BOWLAVANI PALLE)
|
3646003000NRG24110820230353448
|
11/08/2023
|
Gopal
|
3646003WL018813
|
Gopal
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253879927
|
|
N GOPAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOSGI
|
TS-46-003-026-001/10432
(BOWLAVANI PALLE)
|
3646003000NRG24110820230353453
|
11/08/2023
|
Nenavath Naresh Naik
|
3646003WL018813
|
Nenavath Naresh Naik
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253879919
|
|
NENAVATH NARESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOSGI
|
TS-46-003-031-026/010316
(HAKIMPETA)
|
3646003000NRG24110820230353332
|
11/08/2023
|
ANITHA
|
3646003WL018796
|
ANITHA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253879916
|
|
MRS RASURI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOSGI
|
TS-46-003-032-027/010182
(POLEPALLE)
|
3646003000NRG24110820230353505
|
11/08/2023
|
Venkatamma
|
3646003WL018830
|
Venkatamma
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879917
|
|
Mrs. EDULA VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-032-027/010187
(POLEPALLE)
|
3646003000NRG24110820230353494
|
11/08/2023
|
Bheemamma
|
3646003WL018827
|
Bheemamma
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
10/11/2023
|
|
7253879918
|
|
MRS BEGARI BHEEMAMMA WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOSGI
|
TS-46-003-032-027/010397
(POLEPALLE)
|
3646003000NRG24110820230353517
|
11/08/2023
|
Shivamma
|
3646003WL018830
|
Shivamma
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253879920
|
|
Mrs. BURGULA SIVALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
81
|
KOSGI
|
TS-46-003-013-025/010052
(BOLONIPALLI)
|
3646003000NRG24110820230353560
|
11/08/2023
|
Perumallu
|
3646003WL018846
|
Perumallu
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
09/11/2023
|
|
7253879945
|
|
NAKKA CHINNA PERMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOSGI
|
TS-46-003-013-025/010117
(BOLONIPALLI)
|
3646003000NRG24110820230353563
|
11/08/2023
|
Chamdrappa
|
3646003WL018846
|
Chamdrappa
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
09/11/2023
|
|
7253879932
|
|
MOGILI CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOSGI
|
TS-46-003-013-025/010131
(BOLONIPALLI)
|
3646003000NRG24110820230353566
|
11/08/2023
|
Tirupatamma
|
3646003WL018846
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
10/11/2023
|
|
7253879941
|
|
MRS TALARI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81039
|
81039
|
|
|
|
|
|
|
|