|
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-46-003-001-001/010026
(KOTHAPALLE)
|
3646003000NRG24220220240433029
|
22/02/2024
|
Narsimulu
|
3646003WL037216
|
Narsimulu
|
00415
|
SBIN0015883
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925066691
|
|
KAVALI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOSGI
|
TS-46-003-004-005/010269
(THOGAPUR)
|
3646003000NRG24220220240432704
|
22/02/2024
|
Yadaiah
|
3646003WL037193
|
Yadaiah
|
00415
|
SBIN0015883
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925066688
|
|
MR B YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-013-025/010205
(BOLONIPALLI)
|
3646003000NRG24220220240433012
|
22/02/2024
|
jyothi
|
3646003WL037214
|
jyothi
|
00415
|
SBIN0015883
|
486
|
486
|
Processed
|
13/04/2024
|
|
2925066680
|
|
MRS BJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-021-020/010177
(BALABHADRAIPALLE)
|
3646003021NRG24220220240432708
|
22/02/2024
|
Kashimappa
|
3646003WL037196
|
Kashimappa
|
00415
|
SBIN0015883
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066678
|
|
Mr. RASURI KASIMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-021-020/010177
(BALABHADRAIPALLE)
|
3646003021NRG24220220240432705
|
22/02/2024
|
Kashimappa
|
3646003WL037194
|
Kashimappa
|
00415
|
SBIN0015883
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066677
|
|
Mr. RASURI KASIMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-024-030/010189
(HANMANPALLY)
|
3646003024NRG24220220240432160
|
22/02/2024
|
Mallayya
|
3646003WL037116
|
Mallayya
|
00415
|
SBIN0015883
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066685
|
|
Mr. KOTAKONDA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-024-030/010284
(HANMANPALLY)
|
3646003024NRG24220220240432162
|
22/02/2024
|
Venkatayya
|
3646003WL037116
|
Venkatayya
|
00415
|
SBIN0015883
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066679
|
|
P VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSGI
|
TS-46-003-024-030/010295
(HANMANPALLY)
|
3646003024NRG24220220240432158
|
22/02/2024
|
Keshavulu
|
3646003WL037115
|
Keshavulu
|
00415
|
SBIN0015883
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066675
|
|
MR KAVALI KESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
KOSGI
|
TS-46-003-001-001/010008
(KOTHAPALLE)
|
3646003000NRG24220220240433053
|
22/02/2024
|
Anantamma
|
3646003WL037220
|
Anantamma
|
00415
|
SBIN0020196
|
465
|
465
|
Processed
|
13/04/2024
|
|
2925066712
|
|
MRS L ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-001-001/010018
(KOTHAPALLE)
|
3646003000NRG24220220240433027
|
22/02/2024
|
Shantamma
|
3646003WL037216
|
Shantamma
|
00415
|
SBIN0020196
|
841
|
841
|
Processed
|
13/04/2024
|
|
2925066720
|
|
Mrs. RACHA SHANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-001-001/010063
(KOTHAPALLE)
|
3646003000NRG24220220240433061
|
22/02/2024
|
Venkatamma
|
3646003WL037220
|
Venkatamma
|
00415
|
SBIN0020196
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066716
|
|
Mrs. DASARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-001-001/010136
(KOTHAPALLE)
|
3646003000NRG24220220240433067
|
22/02/2024
|
Pedda Hanmayya
|
3646003WL037220
|
Pedda Hanmayya
|
00415
|
SBIN0020196
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066722
|
|
BURRAGALLA PEDDA HANMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOSGI
|
TS-46-003-001-001/010136
(KOTHAPALLE)
|
3646003000NRG24220220240433066
|
22/02/2024
|
Shantamma
|
3646003WL037220
|
Shantamma
|
00415
|
SBIN0020196
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066719
|
|
MRS BURRAGALLA SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-001-001/010137
(KOTHAPALLE)
|
3646003000NRG24220220240433068
|
22/02/2024
|
Madaramma
|
3646003WL037220
|
Madaramma
|
00415
|
SBIN0020196
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066560
|
|
Mrs. BURRAGALLA MADARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-001-001/010151
(KOTHAPALLE)
|
3646003000NRG24220220240433033
|
22/02/2024
|
Prameela
|
3646003WL037216
|
Prameela
|
00415
|
SBIN0020196
|
841
|
841
|
Processed
|
13/04/2024
|
|
2925066711
|
|
MRS K PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-001-001/010229
(KOTHAPALLE)
|
3646003000NRG24220220240433351
|
22/02/2024
|
Venkataiah
|
3646003WL037233
|
Venkataiah
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925066559
|
|
MR VENKATAIAH R
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-001-001/010301
(KOTHAPALLE)
|
3646003000NRG24220220240433352
|
22/02/2024
|
Kanakappa
|
3646003WL037233
|
Kanakappa
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925066717
|
|
MR POSANI KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-001-001/10320
(KOTHAPALLE)
|
3646003000NRG24220220240433041
|
22/02/2024
|
RASURI ANJILAPPA
|
3646003WL037216
|
RASURI ANJILAPPA
|
00415
|
SBIN0020196
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925066692
|
|
MR RASURI ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-001-001/10320
(KOTHAPALLE)
|
3646003000NRG24220220240433042
|
22/02/2024
|
RASURI SATYAMMA
|
3646003WL037216
|
RASURI SATYAMMA
|
00415
|
SBIN0020196
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925066693
|
|
MS RASURI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-001-001/10322
(KOTHAPALLE)
|
3646003000NRG24220220240433043
|
22/02/2024
|
BUDAGAJANGAMA VENKATAMMA
|
3646003WL037216
|
BUDAGAJANGAMA VENKATAMMA
|
00415
|
SBIN0020196
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925066698
|
|
MRS BUDAGAJANGAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-001-001/10323
(KOTHAPALLE)
|
3646003000NRG24220220240433046
|
22/02/2024
|
Mogalamma
|
3646003WL037216
|
Mogalamma
|
00415
|
SBIN0020196
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925066697
|
|
MRS MOGALAMMA MOGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-004-005/010185
(THOGAPUR)
|
3646003000NRG24220220240433301
|
22/02/2024
|
ERUKALI RAMULU
|
3646003WL037229
|
ERUKALI RAMULU
|
00415
|
SBIN0020196
|
372
|
372
|
Processed
|
13/04/2024
|
|
2925066687
|
|
Mr. ERUKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-004-005/010564
(THOGAPUR)
|
3646003000NRG24220220240433323
|
22/02/2024
|
Naresh
|
3646003WL037229
|
Naresh
|
00415
|
SBIN0020196
|
559
|
559
|
Processed
|
13/04/2024
|
|
2925066686
|
|
MR N NARESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-005-007/11313
(SARJAKHANPET)
|
3646003000NRG24220220240433372
|
22/02/2024
|
EEJEEPUR BEE PASHA
|
3646003WL037234
|
EEJEEPUR BEE PASHA
|
00415
|
SBIN0020196
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2925066570
|
|
EEJEEPUR BEE PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOSGI
|
TS-46-003-013-025/010025
(BOLONIPALLI)
|
3646003000NRG24220220240432987
|
22/02/2024
|
Dasari Satyappa
|
3646003WL037214
|
Dasari Satyappa
|
00415
|
SBIN0020196
|
486
|
486
|
Processed
|
13/04/2024
|
|
2925066557
|
|
MR DASARI SATYAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-013-025/010190
(BOLONIPALLI)
|
3646003000NRG24220220240433007
|
22/02/2024
|
PANTHULU ARUNA
|
3646003WL037214
|
PANTHULU ARUNA
|
00415
|
SBIN0020196
|
973
|
973
|
Processed
|
13/04/2024
|
|
2925066690
|
|
SHRI PANTHULU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-013-025/010205
(BOLONIPALLI)
|
3646003000NRG24220220240433011
|
22/02/2024
|
shailaja
|
3646003WL037214
|
shailaja
|
00415
|
SBIN0020196
|
486
|
486
|
Processed
|
13/04/2024
|
|
2925066713
|
|
MR SHILAJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-013-025/010215
(BOLONIPALLI)
|
3646003000NRG24220220240433017
|
22/02/2024
|
haseena begam
|
3646003WL037214
|
haseena begam
|
00415
|
SBIN0020196
|
486
|
486
|
Processed
|
13/04/2024
|
|
2925066689
|
|
MS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-013-025/010239
(BOLONIPALLI)
|
3646003000NRG24220220240433018
|
22/02/2024
|
Manemma
|
3646003WL037214
|
Manemma
|
00415
|
SBIN0020196
|
810
|
810
|
Processed
|
13/04/2024
|
|
2925066682
|
|
MRS THALLARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-013-025/010315
(BOLONIPALLI)
|
3646003000NRG24220220240433020
|
22/02/2024
|
Lakshmi
|
3646003WL037214
|
Lakshmi
|
00415
|
SBIN0020196
|
486
|
486
|
Processed
|
13/04/2024
|
|
2925066710
|
|
MRS LAXMI GATPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-013-025/010315
(BOLONIPALLI)
|
3646003000NRG24220220240433019
|
22/02/2024
|
Mallayya
|
3646003WL037214
|
Mallayya
|
00415
|
SBIN0020196
|
648
|
648
|
Processed
|
13/04/2024
|
|
2925066556
|
|
MR GATPA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-013-025/010433
(BOLONIPALLI)
|
3646003000NRG24220220240433021
|
22/02/2024
|
kashamma
|
3646003WL037214
|
kashamma
|
00415
|
SBIN0020196
|
648
|
648
|
Processed
|
13/04/2024
|
|
2925066715
|
|
MRS BANTU KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-013-025/010441
(BOLONIPALLI)
|
3646003000NRG24220220240433024
|
22/02/2024
|
mallesh
|
3646003WL037214
|
mallesh
|
00415
|
SBIN0020196
|
486
|
486
|
Rejected
|
13/04/2024
|
|
2925066695
|
Account closed
|
|
|
|
34
|
KOSGI
|
TS-46-003-013-025/010452
(BOLONIPALLI)
|
3646003000NRG24220220240433025
|
22/02/2024
|
kanakamma
|
3646003WL037214
|
kanakamma
|
00415
|
SBIN0020196
|
648
|
648
|
Processed
|
13/04/2024
|
|
2925066718
|
|
MRS KANAKAMMA OGANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-016-014/010103
(CHENNARAM)
|
3646003000NRG24220220240432687
|
22/02/2024
|
Venkatramulu
|
3646003WL037188
|
Venkatramulu
|
00415
|
SBIN0020196
|
321
|
321
|
Processed
|
13/04/2024
|
|
2925066558
|
|
KAVALI VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOSGI
|
TS-46-003-016-014/10398
(CHENNARAM)
|
3646003000NRG24220220240432692
|
22/02/2024
|
T Laxmi
|
3646003WL037188
|
T Laxmi
|
00415
|
SBIN0020196
|
321
|
321
|
Processed
|
13/04/2024
|
|
2925066681
|
|
MRS THIMMAGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSGI
|
TS-46-003-016-014/10401
(CHENNARAM)
|
3646003000NRG24220220240432693
|
22/02/2024
|
PALEM RAVIKUMAR
|
3646003WL037188
|
PALEM RAVIKUMAR
|
00415
|
SBIN0020196
|
481
|
481
|
Processed
|
13/04/2024
|
|
2925066684
|
|
PALEM RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOSGI
|
TS-46-003-016-014/10401
(CHENNARAM)
|
3646003000NRG24220220240432694
|
22/02/2024
|
Palem Venkatamma
|
3646003WL037188
|
Palem Venkatamma
|
00415
|
SBIN0020196
|
481
|
481
|
Processed
|
13/04/2024
|
|
2925066721
|
|
MISS GOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOSGI
|
TS-46-003-024-030/010237
(HANMANPALLY)
|
3646003024NRG24220220240432161
|
22/02/2024
|
Tirumalareddi
|
3646003WL037116
|
Tirumalareddi
|
00415
|
SBIN0020196
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066674
|
|
Mr. M THIRMAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-024-030/010295
(HANMANPALLY)
|
3646003024NRG24220220240432159
|
22/02/2024
|
Kavali Anasuja
|
3646003WL037115
|
Kavali Anasuja
|
00415
|
SBIN0020196
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066683
|
|
Mrs. KAVALI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22049
|
22049
|
|
|
|
|
|
|
|
|
41
|
KOSGI
|
TS-46-003-004-005/010091
(THOGAPUR)
|
3646003000NRG24220220240433292
|
22/02/2024
|
Paarvatamma
|
3646003WL037229
|
Paarvatamma
|
00415
|
SBIN0021833
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2925066562
|
|
Mrs. Paarvatamma . Boppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-004-005/010112
(THOGAPUR)
|
3646003004NRG24220220240432317
|
22/02/2024
|
Rajappa
|
3646003WL037133
|
Rajappa
|
00415
|
SBIN0021833
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066569
|
|
MR RAJU PALLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOSGI
|
TS-46-003-004-005/010129
(THOGAPUR)
|
3646003004NRG24220220240432310
|
22/02/2024
|
Amrutamma
|
3646003WL037131
|
Amrutamma
|
00415
|
SBIN0021833
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066568
|
|
AMRUTHAMMA TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
44
|
KOSGI
|
TS-46-003-004-005/010468
(THOGAPUR)
|
3646003000NRG24220220240433318
|
22/02/2024
|
RAJU
|
3646003WL037229
|
RAJU
|
00415
|
SBIN0021833
|
931
|
931
|
Processed
|
13/04/2024
|
|
2925066565
|
|
MR VADDE RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOSGI
|
TS-46-003-004-005/010468
(THOGAPUR)
|
3646003000NRG24220220240433320
|
22/02/2024
|
umashankar
|
3646003WL037229
|
umashankar
|
00415
|
SBIN0021833
|
931
|
931
|
Processed
|
13/04/2024
|
|
2925066714
|
|
MR VADDE UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOSGI
|
TS-46-003-004-005/010468
(THOGAPUR)
|
3646003000NRG24220220240433319
|
22/02/2024
|
yellamma
|
3646003WL037229
|
yellamma
|
00415
|
SBIN0021833
|
931
|
931
|
Processed
|
13/04/2024
|
|
2925066566
|
|
MRS YELLAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOSGI
|
TS-46-003-005-007/010047
(SARJAKHANPET)
|
3646003000NRG24220220240433356
|
22/02/2024
|
Gopaal
|
3646003WL037234
|
Gopaal
|
00415
|
SBIN0021833
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2925066723
|
|
MR CHAKALI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-005-007/010047
(SARJAKHANPET)
|
3646003000NRG24220220240433357
|
22/02/2024
|
Venkatamma
|
3646003WL037234
|
Venkatamma
|
00415
|
SBIN0021833
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2925066561
|
|
MRS CHAKALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOSGI
|
TS-46-003-005-007/011268
(SARJAKHANPET)
|
3646003000NRG24220220240433369
|
22/02/2024
|
nazema
|
3646003WL037234
|
nazema
|
00415
|
SBIN0021833
|
255
|
255
|
Processed
|
13/04/2024
|
|
2925066696
|
|
MRS NAZEMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOSGI
|
TS-46-003-005-007/011288
(SARJAKHANPET)
|
3646003000NRG24220220240433371
|
22/02/2024
|
Padmamma
|
3646003WL037234
|
Padmamma
|
00415
|
SBIN0021833
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925066563
|
|
MRS PADMAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOSGI
|
TS-46-003-005-007/011288
(SARJAKHANPET)
|
3646003000NRG24220220240433370
|
22/02/2024
|
Venkataiah
|
3646003WL037234
|
Venkataiah
|
00415
|
SBIN0021833
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925066564
|
|
MR VENKATAIAH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOSGI
|
TS-46-003-005-007/11320
(SARJAKHANPET)
|
3646003000NRG24220220240433078
|
22/02/2024
|
MOHAMMED HAFEEJ
|
3646003WL037221
|
MOHAMMED HAFEEJ
|
00415
|
SBIN0021833
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925066567
|
|
MR MOHAMMED HAFEEJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOSGI
|
TS-46-003-013-025/010441
(BOLONIPALLI)
|
3646003000NRG24220220240433023
|
22/02/2024
|
manjula
|
3646003WL037214
|
manjula
|
00415
|
SBIN0021833
|
486
|
486
|
Processed
|
13/04/2024
|
|
2925066694
|
|
MISS KURVA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11902
|
11902
|
|
|
|
|
|
|
|
|
54
|
KOSGI
|
TS-46-003-001-001/010296
(KOTHAPALLE)
|
3646003000NRG24220220240433039
|
22/02/2024
|
peddamalkappa
|
3646003WL037216
|
peddamalkappa
|
00415
|
SBIN0RRAPGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925066610
|
|
Mr. LIKKI PEDDA MALKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
55
|
KOSGI
|
TS-46-003-001-001/10319
(KOTHAPALLE)
|
3646003000NRG24220220240433450
|
22/02/2024
|
CHANDRAKALA BUDDA
|
3646003WL037235
|
CHANDRAKALA BUDDA
|
00468
|
UBIN0808199
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925066673
|
|
CHANDRAKALA BUDDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
56
|
KOSGI
|
TS-46-003-021-020/010204
(BALABHADRAIPALLE)
|
3646003021NRG24220220240432709
|
22/02/2024
|
Aruna
|
3646003WL037196
|
Aruna
|
00684
|
APGV0007105
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066619
|
|
Mrs. D ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-021-020/010204
(BALABHADRAIPALLE)
|
3646003021NRG24220220240432706
|
22/02/2024
|
Aruna
|
3646003WL037194
|
Aruna
|
00684
|
APGV0007105
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066620
|
|
Mrs. D ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-024-030/010161
(HANMANPALLY)
|
3646003024NRG24220220240432156
|
22/02/2024
|
Seenu
|
3646003WL037115
|
Seenu
|
00684
|
APGV0007105
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066605
|
|
SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOSGI
|
TS-46-003-024-030/010243
(HANMANPALLY)
|
3646003024NRG24220220240432157
|
22/02/2024
|
Praveen Kumaar Reddi
|
3646003WL037115
|
Praveen Kumaar Reddi
|
00684
|
APGV0007105
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066604
|
|
Mr. THURPU PRAVEEN KUMAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-024-030/010284
(HANMANPALLY)
|
3646003024NRG24220220240432163
|
22/02/2024
|
PADMA PAKANATI
|
3646003WL037116
|
PADMA PAKANATI
|
00684
|
APGV0007105
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066609
|
|
Mrs. PADMA PAKANATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
61
|
KOSGI
|
TS-46-003-001-001/010307
(KOTHAPALLE)
|
3646003000NRG24220220240433076
|
22/02/2024
|
renamma
|
3646003WL037220
|
renamma
|
00684
|
APGV0007131
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066654
|
|
Mrs. BURRAGALLA RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-004-005/010227
(THOGAPUR)
|
3646003000NRG24220220240433308
|
22/02/2024
|
Pushpamma
|
3646003WL037229
|
Pushpamma
|
00684
|
APGV0007131
|
559
|
559
|
Processed
|
13/04/2024
|
|
2925066586
|
|
PUSHPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KOSGI
|
TS-46-003-016-014/010037
(CHENNARAM)
|
3646003000NRG24220220240432683
|
22/02/2024
|
Pemtappa
|
3646003WL037188
|
Pemtappa
|
00684
|
APGV0007131
|
321
|
321
|
Processed
|
13/04/2024
|
|
2925066631
|
|
Mr. GOLLA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-016-014/010037
(CHENNARAM)
|
3646003000NRG24220220240432684
|
22/02/2024
|
Yashoda
|
3646003WL037188
|
Yashoda
|
00684
|
APGV0007131
|
321
|
321
|
Processed
|
13/04/2024
|
|
2925066630
|
|
Mrs. Golla Yashoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-016-014/010072
(CHENNARAM)
|
3646003000NRG24220220240432685
|
22/02/2024
|
Chinna Mogulamma
|
3646003WL037188
|
Chinna Mogulamma
|
00684
|
APGV0007131
|
481
|
481
|
Processed
|
13/04/2024
|
|
2925066628
|
|
THALARI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOSGI
|
TS-46-003-016-014/010084
(CHENNARAM)
|
3646003000NRG24220220240432686
|
22/02/2024
|
Yadamma
|
3646003WL037188
|
Yadamma
|
00684
|
APGV0007131
|
321
|
321
|
Processed
|
13/04/2024
|
|
2925066640
|
|
Mrs. BODA MADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-016-014/010219
(CHENNARAM)
|
3646003000NRG24220220240432688
|
22/02/2024
|
Laxmamma
|
3646003WL037188
|
Laxmamma
|
00684
|
APGV0007131
|
160
|
160
|
Processed
|
13/04/2024
|
|
2925066626
|
|
Mrs. Laxmamma . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-016-014/010228
(CHENNARAM)
|
3646003000NRG24220220240432689
|
22/02/2024
|
Bhagayamma
|
3646003WL037188
|
Bhagayamma
|
00684
|
APGV0007131
|
160
|
160
|
Processed
|
13/04/2024
|
|
2925066625
|
|
Mrs. KAVALI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-016-014/010345
(CHENNARAM)
|
3646003000NRG24220220240432690
|
22/02/2024
|
Hanmantu
|
3646003WL037188
|
Hanmantu
|
00684
|
APGV0007131
|
481
|
481
|
Processed
|
13/04/2024
|
|
2925066629
|
|
Mr. Hanmantu . Appam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-016-014/010348
(CHENNARAM)
|
3646003000NRG24220220240432691
|
22/02/2024
|
Bhagyamma
|
3646003WL037188
|
Bhagyamma
|
00684
|
APGV0007131
|
481
|
481
|
Processed
|
13/04/2024
|
|
2925066627
|
|
Mrs. Bhagyamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
|
71
|
KOSGI
|
TS-46-003-001-001/010008
(KOTHAPALLE)
|
3646003000NRG24220220240433052
|
22/02/2024
|
Chinna Basappa
|
3646003WL037220
|
Chinna Basappa
|
00684
|
APGV0007136
|
465
|
465
|
Processed
|
13/04/2024
|
|
2925066599
|
|
Mr. LIKKI BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-001-001/010020
(KOTHAPALLE)
|
3646003000NRG24220220240433028
|
22/02/2024
|
Govindamma
|
3646003WL037216
|
Govindamma
|
00684
|
APGV0007136
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925066594
|
|
Mrs. GATTEVONI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-001-001/010036
(KOTHAPALLE)
|
3646003000NRG24220220240433054
|
22/02/2024
|
Venkatamma
|
3646003WL037220
|
Venkatamma
|
00684
|
APGV0007136
|
465
|
465
|
Processed
|
13/04/2024
|
|
2925066616
|
|
Mrs. EDGI VENKATAMMA . W O E.MUDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-001-001/010039
(KOTHAPALLE)
|
3646003000NRG24220220240433055
|
22/02/2024
|
Balappa Goud
|
3646003WL037220
|
Balappa Goud
|
00684
|
APGV0007136
|
465
|
465
|
Processed
|
13/04/2024
|
|
2925066591
|
|
Mr. EDGI BALAIAH S O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-001-001/010039
(KOTHAPALLE)
|
3646003000NRG24220220240433056
|
22/02/2024
|
Padmamma
|
3646003WL037220
|
Padmamma
|
00684
|
APGV0007136
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066643
|
|
Mrs. EDGI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-001-001/010044
(KOTHAPALLE)
|
3646003000NRG24220220240433030
|
22/02/2024
|
Anjilamma
|
3646003WL037216
|
Anjilamma
|
00684
|
APGV0007136
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925066615
|
|
Mrs. GOLLA . ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-001-001/010052
(KOTHAPALLE)
|
3646003000NRG24220220240433057
|
22/02/2024
|
Vijayamma
|
3646003WL037220
|
Vijayamma
|
00684
|
APGV0007136
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066614
|
|
Mrs. GUMUDALA VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-001-001/010059
(KOTHAPALLE)
|
3646003000NRG24220220240433059
|
22/02/2024
|
Balamani
|
3646003WL037220
|
Balamani
|
00684
|
APGV0007136
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066600
|
|
Mrs. EDGI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-001-001/010059
(KOTHAPALLE)
|
3646003000NRG24220220240433058
|
22/02/2024
|
Narsimulu
|
3646003WL037220
|
Narsimulu
|
00684
|
APGV0007136
|
465
|
465
|
Processed
|
13/04/2024
|
|
2925066644
|
|
Mr. EDGI CHINNA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-001-001/010062
(KOTHAPALLE)
|
3646003000NRG24220220240433060
|
22/02/2024
|
Madarappa
|
3646003WL037220
|
Madarappa
|
00684
|
APGV0007136
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066637
|
|
Mr. GOLLA MADARAPPA . S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-001-001/010074
(KOTHAPALLE)
|
3646003000NRG24220220240433031
|
22/02/2024
|
Bhagyamma
|
3646003WL037216
|
Bhagyamma
|
00684
|
APGV0007136
|
841
|
841
|
Processed
|
13/04/2024
|
|
2925066598
|
|
Mrs. RACHA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-001-001/010075
(KOTHAPALLE)
|
3646003000NRG24220220240433063
|
22/02/2024
|
BURRAGALLA ANITHA
|
3646003WL037220
|
BURRAGALLA ANITHA
|
00684
|
APGV0007136
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066597
|
|
Mrs. BURRAGALLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-001-001/010075
(KOTHAPALLE)
|
3646003000NRG24220220240433062
|
22/02/2024
|
Lakxmappa
|
3646003WL037220
|
Lakxmappa
|
00684
|
APGV0007136
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066633
|
|
Mr. BURRAGALL LAXMAPPA S O BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-001-001/010086
(KOTHAPALLE)
|
3646003000NRG24220220240433064
|
22/02/2024
|
Mogulappa
|
3646003WL037220
|
Mogulappa
|
00684
|
APGV0007136
|
465
|
465
|
Processed
|
13/04/2024
|
|
2925066596
|
|
Mr. LIKKI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-001-001/010109
(KOTHAPALLE)
|
3646003000NRG24220220240433065
|
22/02/2024
|
Alavelu
|
3646003WL037220
|
Alavelu
|
00684
|
APGV0007136
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066595
|
|
Mrs. INUPA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-001-001/010114
(KOTHAPALLE)
|
3646003000NRG24220220240433032
|
22/02/2024
|
Narsamma
|
3646003WL037216
|
Narsamma
|
00684
|
APGV0007136
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925066634
|
|
Mrs. KAVALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOSGI
|
TS-46-003-001-001/010142
(KOTHAPALLE)
|
3646003000NRG24220220240433069
|
22/02/2024
|
Narsimulu
|
3646003WL037220
|
Narsimulu
|
00684
|
APGV0007136
|
465
|
465
|
Processed
|
13/04/2024
|
|
2925066607
|
|
Mr. BURRAGALLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-001-001/010142
(KOTHAPALLE)
|
3646003000NRG24220220240433070
|
22/02/2024
|
Ramulamma
|
3646003WL037220
|
Ramulamma
|
00684
|
APGV0007136
|
465
|
465
|
Processed
|
13/04/2024
|
|
2925066613
|
|
Mrs. RAMULAMMA BURUGALLA, W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-001-001/010152
(KOTHAPALLE)
|
3646003000NRG24220220240433034
|
22/02/2024
|
Padmamma
|
3646003WL037216
|
Padmamma
|
00684
|
APGV0007136
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925066618
|
|
Mrs. GATTEVONI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-001-001/010156
(KOTHAPALLE)
|
3646003000NRG24220220240433071
|
22/02/2024
|
Kanakamma
|
3646003WL037220
|
Kanakamma
|
00684
|
APGV0007136
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066612
|
|
Mrs. BURRAGALLA KANAKAMMA . D O B.SAYAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-001-001/010163
(KOTHAPALLE)
|
3646003000NRG24220220240433035
|
22/02/2024
|
Chinna Baalayya
|
3646003WL037216
|
Chinna Baalayya
|
00684
|
APGV0007136
|
841
|
841
|
Processed
|
13/04/2024
|
|
2925066592
|
|
Mr. BOINI CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-001-001/010188
(KOTHAPALLE)
|
3646003000NRG24220220240433072
|
22/02/2024
|
Eswappa
|
3646003WL037220
|
Eswappa
|
00684
|
APGV0007136
|
465
|
465
|
Processed
|
13/04/2024
|
|
2925066639
|
|
Mr. MYATHARI ESWAPPA S O CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-001-001/010188
(KOTHAPALLE)
|
3646003000NRG24220220240433073
|
22/02/2024
|
Ramulamma
|
3646003WL037220
|
Ramulamma
|
00684
|
APGV0007136
|
619
|
619
|
Processed
|
13/04/2024
|
|
2925066638
|
|
Mrs. MYATARI RAMULAMMA W O MYATARI ESWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-001-001/010260
(KOTHAPALLE)
|
3646003000NRG24220220240433074
|
22/02/2024
|
Buggappa
|
3646003WL037220
|
Buggappa
|
00684
|
APGV0007136
|
155
|
155
|
Processed
|
13/04/2024
|
|
2925066593
|
|
Mr. BUGGAIAH LIKKI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-001-001/010265
(KOTHAPALLE)
|
3646003000NRG24220220240433036
|
22/02/2024
|
vekatamma
|
3646003WL037216
|
vekatamma
|
00684
|
APGV0007136
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925066647
|
|
Mrs. BUDUGAJANGAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-001-001/010268
(KOTHAPALLE)
|
3646003000NRG24220220240433038
|
22/02/2024
|
anjiamma
|
3646003WL037216
|
anjiamma
|
00684
|
APGV0007136
|
841
|
841
|
Processed
|
13/04/2024
|
|
2925066645
|
|
Mrs. BUDAGAJANGAM ANJAMMA W O MASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-001-001/010268
(KOTHAPALLE)
|
3646003000NRG24220220240433037
|
22/02/2024
|
masappa
|
3646003WL037216
|
masappa
|
00684
|
APGV0007136
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925066646
|
|
Mr. BUDAGAJANGAM MASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-001-001/010296
(KOTHAPALLE)
|
3646003000NRG24220220240433040
|
22/02/2024
|
narsamma
|
3646003WL037216
|
narsamma
|
00684
|
APGV0007136
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925066648
|
|
Mrs. LIKKI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-001-001/010307
(KOTHAPALLE)
|
3646003000NRG24220220240433075
|
22/02/2024
|
kankappa
|
3646003WL037220
|
kankappa
|
00684
|
APGV0007136
|
774
|
774
|
Processed
|
13/04/2024
|
|
2925066657
|
|
Mr. BURRAGALLA KANAKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-001-001/010308
(KOTHAPALLE)
|
3646003000NRG24220220240433077
|
22/02/2024
|
Rasuri Swapanna
|
3646003WL037220
|
Rasuri Swapanna
|
00684
|
APGV0007136
|
465
|
465
|
Processed
|
13/04/2024
|
|
2925066656
|
|
RASURI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOSGI
|
TS-46-003-001-001/10322
(KOTHAPALLE)
|
3646003000NRG24220220240433044
|
22/02/2024
|
BUDAGAJANGAM YELLAPPA
|
3646003WL037216
|
BUDAGAJANGAM YELLAPPA
|
00684
|
APGV0007136
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925066658
|
|
MR B YELLAPPA FNG OF B PENTAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOSGI
|
TS-46-003-001-001/10323
(KOTHAPALLE)
|
3646003000NRG24220220240433045
|
22/02/2024
|
BUDAGAJANGAM VENKATAIAH
|
3646003WL037216
|
BUDAGAJANGAM VENKATAIAH
|
00684
|
APGV0007136
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925066659
|
|
Mr. BUDUGAJANGAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-004-005/010590
(THOGAPUR)
|
3646003000NRG24220220240433325
|
22/02/2024
|
LAKSHMI
|
3646003WL037229
|
LAKSHMI
|
00684
|
APGV0007136
|
559
|
559
|
Processed
|
13/04/2024
|
|
2925066652
|
|
Mrs. SAMPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20050
|
20050
|
|
|
|
|
|
|
|
|
104
|
KOSGI
|
TS-46-003-004-005/010001
(THOGAPUR)
|
3646003000NRG24220220240433284
|
22/02/2024
|
Devamma
|
3646003WL037229
|
Devamma
|
00684
|
APGV0007211
|
931
|
931
|
Processed
|
13/04/2024
|
|
2925066571
|
|
MRS DEVAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOSGI
|
TS-46-003-004-005/010002
(THOGAPUR)
|
3646003000NRG24220220240433285
|
22/02/2024
|
Ramulamma
|
3646003WL037229
|
Ramulamma
|
00684
|
APGV0007211
|
372
|
372
|
Processed
|
13/04/2024
|
|
2925066582
|
|
Mrs. Ramulamma . T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-004-005/010024
(THOGAPUR)
|
3646003000NRG24220220240433286
|
22/02/2024
|
Laxmayya
|
3646003WL037229
|
Laxmayya
|
00684
|
APGV0007211
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2925066572
|
|
Mr. Laxmayya . boppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-004-005/010029
(THOGAPUR)
|
3646003004NRG24220220240432316
|
22/02/2024
|
Lalithamma
|
3646003WL037133
|
Lalithamma
|
00684
|
APGV0007211
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066573
|
|
Mrs. Lalithamma . talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-004-005/010029
(THOGAPUR)
|
3646003004NRG24220220240432315
|
22/02/2024
|
Narsimulu
|
3646003WL037133
|
Narsimulu
|
00684
|
APGV0007211
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066632
|
|
Mr. Narsimulu . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-004-005/010034
(THOGAPUR)
|
3646003000NRG24220220240433287
|
22/02/2024
|
Anjelamma
|
3646003WL037229
|
Anjelamma
|
00684
|
APGV0007211
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2925066584
|
|
Mrs. Aanjelamma . Boppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-004-005/010039
(THOGAPUR)
|
3646003000NRG24220220240433289
|
22/02/2024
|
Laksmamma
|
3646003WL037229
|
Laksmamma
|
00684
|
APGV0007211
|
931
|
931
|
Processed
|
13/04/2024
|
|
2925066641
|
|
Mrs. Laksmamma . Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-004-005/010039
(THOGAPUR)
|
3646003000NRG24220220240433288
|
22/02/2024
|
Venkatayya
|
3646003WL037229
|
Venkatayya
|
00684
|
APGV0007211
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2925066642
|
|
Mr. Venkatayya . Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-004-005/010060
(THOGAPUR)
|
3646003000NRG24220220240433290
|
22/02/2024
|
Basireddy
|
3646003WL037229
|
Basireddy
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
13/04/2024
|
|
2925066574
|
|
Mrs. Basireddy . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-004-005/010060
(THOGAPUR)
|
3646003000NRG24220220240433291
|
22/02/2024
|
Ratnamma
|
3646003WL037229
|
Ratnamma
|
00684
|
APGV0007211
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2925066575
|
|
Mrs. Ratnamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-004-005/010108
(THOGAPUR)
|
3646003000NRG24220220240433294
|
22/02/2024
|
Mogulayya
|
3646003WL037229
|
Mogulayya
|
00684
|
APGV0007211
|
186
|
186
|
Processed
|
13/04/2024
|
|
2925066576
|
|
Mr. Mogulayya . boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-004-005/010108
(THOGAPUR)
|
3646003000NRG24220220240433293
|
22/02/2024
|
Padmamma
|
3646003WL037229
|
Padmamma
|
00684
|
APGV0007211
|
186
|
186
|
Processed
|
13/04/2024
|
|
2925066581
|
|
Mrs. BOINI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-004-005/010110
(THOGAPUR)
|
3646003000NRG24220220240433295
|
22/02/2024
|
Menemma
|
3646003WL037229
|
Menemma
|
00684
|
APGV0007211
|
559
|
559
|
Processed
|
13/04/2024
|
|
2925066603
|
|
Mrs. MANGALI . MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-004-005/010112
(THOGAPUR)
|
3646003004NRG24220220240432318
|
22/02/2024
|
Mangamma
|
3646003WL037133
|
Mangamma
|
00684
|
APGV0007211
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066580
|
|
Mrs. Mangamma . palle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-004-005/010123
(THOGAPUR)
|
3646003000NRG24220220240433296
|
22/02/2024
|
Mallamma
|
3646003WL037229
|
Mallamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
13/04/2024
|
|
2925066624
|
|
Mrs. Mallamma . boppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-004-005/010124
(THOGAPUR)
|
3646003000NRG24220220240433297
|
22/02/2024
|
Laxmi
|
3646003WL037229
|
Laxmi
|
00684
|
APGV0007211
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2925066602
|
|
Mrs. Laxmi . Boppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-004-005/010129
(THOGAPUR)
|
3646003004NRG24220220240432311
|
22/02/2024
|
Ramesh
|
3646003WL037131
|
Ramesh
|
00684
|
APGV0007211
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066587
|
|
Mr. TALARI RAMESH S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOSGI
|
TS-46-003-004-005/010134
(THOGAPUR)
|
3646003004NRG24220220240432312
|
22/02/2024
|
Hanmathu
|
3646003WL037131
|
Hanmathu
|
00684
|
APGV0007211
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066577
|
|
MR HANMANTHU THUDUM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOSGI
|
TS-46-003-004-005/010134
(THOGAPUR)
|
3646003004NRG24220220240432313
|
22/02/2024
|
Suvarna
|
3646003WL037131
|
Suvarna
|
00684
|
APGV0007211
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925066608
|
|
Mrs. Suvarna . T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOSGI
|
TS-46-003-004-005/010150
(THOGAPUR)
|
3646003000NRG24220220240433298
|
22/02/2024
|
Laxmamma
|
3646003WL037229
|
Laxmamma
|
00684
|
APGV0007211
|
931
|
931
|
Processed
|
13/04/2024
|
|
2925066649
|
|
Mrs. VADDE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOSGI
|
TS-46-003-004-005/010151
(THOGAPUR)
|
3646003000NRG24220220240433299
|
22/02/2024
|
roja
|
3646003WL037229
|
roja
|
00684
|
APGV0007211
|
931
|
931
|
Processed
|
13/04/2024
|
|
2925066653
|
|
Mrs. ORPU ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-004-005/010184
(THOGAPUR)
|
3646003000NRG24220220240433300
|
22/02/2024
|
Laxmi
|
3646003WL037229
|
Laxmi
|
00684
|
APGV0007211
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2925066636
|
|
Mrs. Laxmi . Erukali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-004-005/010202
(THOGAPUR)
|
3646003000NRG24220220240433304
|
22/02/2024
|
Ananthamma
|
3646003WL037229
|
Ananthamma
|
00684
|
APGV0007211
|
372
|
372
|
Processed
|
13/04/2024
|
|
2925066589
|
|
MS SAMMIKOTI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOSGI
|
TS-46-003-004-005/010202
(THOGAPUR)
|
3646003000NRG24220220240433303
|
22/02/2024
|
Bandeppa
|
3646003WL037229
|
Bandeppa
|
00684
|
APGV0007211
|
559
|
559
|
Processed
|
13/04/2024
|
|
2925066578
|
|
Mr. Bandeppa . S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-004-005/010206
(THOGAPUR)
|
3646003000NRG24220220240433305
|
22/02/2024
|
Kistamma
|
3646003WL037229
|
Kistamma
|
00684
|
APGV0007211
|
559
|
559
|
Processed
|
13/04/2024
|
|
2925066579
|
|
Mrs. Kistamma namita
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KOSGI
|
TS-46-003-004-005/010215
(THOGAPUR)
|
3646003000NRG24220220240433306
|
22/02/2024
|
Satyamma
|
3646003WL037229
|
Satyamma
|
00684
|
APGV0007211
|
559
|
559
|
Processed
|
13/04/2024
|
|
2925066585
|
|
Mrs. Satyamma Ganded
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOSGI
|
TS-46-003-004-005/010222
(THOGAPUR)
|
3646003000NRG24220220240433307
|
22/02/2024
|
Sunitha
|
3646003WL037229
|
Sunitha
|
00684
|
APGV0007211
|
559
|
559
|
Processed
|
13/04/2024
|
|
2925066617
|
|
Mrs. Sunitha . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KOSGI
|
TS-46-003-004-005/010234
(THOGAPUR)
|
3646003000NRG24220220240433309
|
22/02/2024
|
Laxmi
|
3646003WL037229
|
Laxmi
|
00684
|
APGV0007211
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2925066623
|
|
Mrs. Laxmi . bopplu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOSGI
|
TS-46-003-004-005/010244
(THOGAPUR)
|
3646003000NRG24220220240433310
|
22/02/2024
|
Raajappa
|
3646003WL037229
|
Raajappa
|
00684
|
APGV0007211
|
559
|
559
|
Processed
|
13/04/2024
|
|
2925066588
|
|
Mr. Raajappa . Nirati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOSGI
|
TS-46-003-004-005/010252
(THOGAPUR)
|
3646003000NRG24220220240433312
|
22/02/2024
|
Basamma
|
3646003WL037229
|
Basamma
|
00684
|
APGV0007211
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2925066621
|
|
Mrs. basamma . vepur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOSGI
|
TS-46-003-004-005/010252
(THOGAPUR)
|
3646003000NRG24220220240433311
|
22/02/2024
|
Raamchandra Reddi
|
3646003WL037229
|
Raamchandra Reddi
|
00684
|
APGV0007211
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2925066622
|
|
Mr. raamchandra reddi . vepur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOSGI
|
TS-46-003-004-005/010275
(THOGAPUR)
|
3646003000NRG24220220240433313
|
22/02/2024
|
Satyamma
|
3646003WL037229
|
Satyamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
13/04/2024
|
|
2925066601
|
|
Mrs. MANGALI . SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOSGI
|
TS-46-003-004-005/010285
(THOGAPUR)
|
3646003000NRG24220220240433314
|
22/02/2024
|
Amrutamma
|
3646003WL037229
|
Amrutamma
|
00684
|
APGV0007211
|
559
|
559
|
Processed
|
13/04/2024
|
|
2925066611
|
|
Mrs. amrutamma . chaakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOSGI
|
TS-46-003-004-005/010306
(THOGAPUR)
|
3646003000NRG24220220240433316
|
22/02/2024
|
Eswamma
|
3646003WL037229
|
Eswamma
|
00684
|
APGV0007211
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2925066583
|
|
Mrs. BOINI ESUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOSGI
|
TS-46-003-004-005/010306
(THOGAPUR)
|
3646003000NRG24220220240433315
|
22/02/2024
|
Venkatayya
|
3646003WL037229
|
Venkatayya
|
00684
|
APGV0007211
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2925066590
|
|
Mr. BOINI VENKATAIAH S O BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KOSGI
|
TS-46-003-004-005/010462
(THOGAPUR)
|
3646003000NRG24220220240433317
|
22/02/2024
|
raamakRuShNa
|
3646003WL037229
|
raamakRuShNa
|
00684
|
APGV0007211
|
931
|
931
|
Processed
|
13/04/2024
|
|
2925066635
|
|
Mr. Raamakrushna . Erukali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-004-005/010538
(THOGAPUR)
|
3646003000NRG24220220240433321
|
22/02/2024
|
Mogula
|
3646003WL037229
|
Mogula
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
13/04/2024
|
|
2925066650
|
|
Mrs. MOGULA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOSGI
|
TS-46-003-004-005/010564
(THOGAPUR)
|
3646003000NRG24220220240433322
|
22/02/2024
|
Laxmi
|
3646003WL037229
|
Laxmi
|
00684
|
APGV0007211
|
559
|
559
|
Processed
|
13/04/2024
|
|
2925066606
|
|
Mrs. NAKKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-004-005/010590
(THOGAPUR)
|
3646003000NRG24220220240433324
|
22/02/2024
|
venkatayya
|
3646003WL037229
|
venkatayya
|
00684
|
APGV0007211
|
186
|
186
|
Processed
|
13/04/2024
|
|
2925066660
|
|
MR BOYINI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOSGI
|
TS-46-003-004-005/10603
(THOGAPUR)
|
3646003000NRG24220220240433326
|
22/02/2024
|
SAVITHRAMMA
|
3646003WL037229
|
SAVITHRAMMA
|
00684
|
APGV0007211
|
372
|
372
|
Processed
|
13/04/2024
|
|
2925066651
|
|
Mrs. Boini Savithramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOSGI
|
TS-46-003-031-026/010766
(HAKIMPETA)
|
3646003000NRG24220220240432707
|
22/02/2024
|
SRINIVAS
|
3646003WL037195
|
SRINIVAS
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925066655
|
|
CHAKALI SRINIVAS .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29242
|
29242
|
|
|
|
|
|
|
|
|
145
|
KOSGI
|
TS-46-003-004-005/010185
(THOGAPUR)
|
3646003000NRG24220220240433302
|
22/02/2024
|
Erukali Vasantha
|
3646003WL037229
|
Erukali Vasantha
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
13/04/2024
|
|
2925066672
|
|
ERUKALI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOSGI
|
TS-46-003-005-007/11315
(SARJAKHANPET)
|
3646003000NRG24220220240433373
|
22/02/2024
|
LALITHAMMA
|
3646003WL037234
|
LALITHAMMA
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2925066668
|
|
MRS GAYATHRI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOSGI
|
TS-46-003-005-007/11318
(SARJAKHANPET)
|
3646003000NRG24220220240433374
|
22/02/2024
|
VENKATAMMA
|
3646003WL037234
|
VENKATAMMA
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2925066667
|
|
J VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KOSGI
|
TS-46-003-013-025/010003
(BOLONIPALLI)
|
3646003000NRG24220220240432980
|
22/02/2024
|
Kaashappa
|
3646003WL037214
|
Kaashappa
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/04/2024
|
|
2925066663
|
|
GONDYALA KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOSGI
|
TS-46-003-013-025/010003
(BOLONIPALLI)
|
3646003000NRG24220220240432981
|
22/02/2024
|
Venkatamma
|
3646003WL037214
|
Venkatamma
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/04/2024
|
|
2925066670
|
|
GONDYALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KOSGI
|
TS-46-003-013-025/010064
(BOLONIPALLI)
|
3646003000NRG24220220240432992
|
22/02/2024
|
Venkatamma
|
3646003WL037214
|
Venkatamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2925066665
|
|
MOGILI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KOSGI
|
TS-46-003-013-025/010109
(BOLONIPALLI)
|
3646003000NRG24220220240432994
|
22/02/2024
|
Kaavali Chendramma
|
3646003WL037214
|
Kaavali Chendramma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
2925066671
|
|
MRS CHNADRAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOSGI
|
TS-46-003-013-025/010115
(BOLONIPALLI)
|
3646003000NRG24220220240432996
|
22/02/2024
|
Basamma
|
3646003WL037214
|
Basamma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/04/2024
|
|
2925066662
|
|
SHRI MOGILI BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOSGI
|
TS-46-003-013-025/010133
(BOLONIPALLI)
|
3646003000NRG24220220240432998
|
22/02/2024
|
Shaamalamma
|
3646003WL037214
|
Shaamalamma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2925066666
|
|
MOGILI SHYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOSGI
|
TS-46-003-013-025/010141
(BOLONIPALLI)
|
3646003000NRG24220220240433001
|
22/02/2024
|
Chennamma
|
3646003WL037214
|
Chennamma
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/04/2024
|
|
2925066664
|
|
SHRI KAVALI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOSGI
|
TS-46-003-013-025/010171
(BOLONIPALLI)
|
3646003000NRG24220220240433004
|
22/02/2024
|
Lakshmamma
|
3646003WL037214
|
Lakshmamma
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/04/2024
|
|
2925066661
|
|
SHRI THALLARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOSGI
|
TS-46-003-013-025/010440
(BOLONIPALLI)
|
3646003000NRG24220220240433022
|
22/02/2024
|
Sai Das
|
3646003WL037214
|
Sai Das
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/04/2024
|
|
2925066669
|
|
DASARI SAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10756
|
10756
|
|
|
|
|
|
|
|
|
157
|
KOSGI
|
TS-46-003-005-007/010351
(SARJAKHANPET)
|
3646003000NRG24220220240433361
|
22/02/2024
|
Pedda Anjilmma
|
3646003WL037234
|
Pedda Anjilmma
|
00710
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2925066699
|
|
MRS PEDDA ANJILAMMA EMUDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOSGI
|
TS-46-003-005-007/010881
(SARJAKHANPET)
|
3646003000NRG24220220240433365
|
22/02/2024
|
Shreenivas
|
3646003WL037234
|
Shreenivas
|
00710
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
13/04/2024
|
|
2925066703
|
|
MR SRINIVAS CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOSGI
|
TS-46-003-005-007/010965
(SARJAKHANPET)
|
3646003000NRG24220220240433367
|
22/02/2024
|
Hussen
|
3646003WL037234
|
Hussen
|
00710
|
SBIN0000DOP
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2925066700
|
|
MR HUSSAIAN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOSGI
|
TS-46-003-013-025/010030
(BOLONIPALLI)
|
3646003000NRG24220220240432989
|
22/02/2024
|
Devamma
|
3646003WL037214
|
Devamma
|
00710
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2925066702
|
|
MR ELPATI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOSGI
|
TS-46-003-013-025/010040
(BOLONIPALLI)
|
3646003000NRG24220220240432990
|
22/02/2024
|
Ciddappa
|
3646003WL037214
|
Ciddappa
|
00710
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2925066707
|
|
MR BANTU SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOSGI
|
TS-46-003-013-025/010052
(BOLONIPALLI)
|
3646003000NRG24220220240433026
|
22/02/2024
|
Perumallu
|
3646003WL037215
|
Perumallu
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925066704
|
|
NAKKA CHINNA PERMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOSGI
|
TS-46-003-013-025/010117
(BOLONIPALLI)
|
3646003000NRG24220220240432997
|
22/02/2024
|
Chamdrappa
|
3646003WL037214
|
Chamdrappa
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2925066676
|
|
MOGILI CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KOSGI
|
TS-46-003-013-025/010140
(BOLONIPALLI)
|
3646003000NRG24220220240433000
|
22/02/2024
|
Anita
|
3646003WL037214
|
Anita
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2925066701
|
|
SHRI ERKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOSGI
|
TS-46-003-013-025/010140
(BOLONIPALLI)
|
3646003000NRG24220220240432999
|
22/02/2024
|
Krishnayya
|
3646003WL037214
|
Krishnayya
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2925066705
|
|
MR ERKAPALLY KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOSGI
|
TS-46-003-013-025/010209
(BOLONIPALLI)
|
3646003000NRG24220220240433013
|
22/02/2024
|
Anjilayya
|
3646003WL037214
|
Anjilayya
|
00710
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2925066706
|
|
MR NAKKA ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOSGI
|
TS-46-003-013-025/010215
(BOLONIPALLI)
|
3646003000NRG24220220240433015
|
22/02/2024
|
Hajimiya
|
3646003WL037214
|
Hajimiya
|
00710
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2925066709
|
|
MR MOHAMMED HAJIMIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOSGI
|
TS-46-003-013-025/010215
(BOLONIPALLI)
|
3646003000NRG24220220240433014
|
22/02/2024
|
Reshma
|
3646003WL037214
|
Reshma
|
00710
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2925066708
|
|
MS RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10754
|
10754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115577
|
115577
|
|
|
|
|
|
|
|