|
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-46-003-024-030/010389
(HANMANPALLY)
|
3646003000NRG24220520230164128
|
22/05/2023
|
Mallappa
|
3646003WL007436
|
Mallappa
|
00048
|
BKID0005628
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240415
|
|
APPALA MALLAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-024-030/010139
(HANMANPALLY)
|
3646003000NRG24220520230164078
|
22/05/2023
|
Gundappa
|
3646003WL007436
|
Gundappa
|
00415
|
SBIN0015883
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240411
|
|
MR KUMMARI GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-024-030/010162
(HANMANPALLY)
|
3646003000NRG24220520230164081
|
22/05/2023
|
Tirmalamma
|
3646003WL007436
|
Tirmalamma
|
00415
|
SBIN0015883
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240399
|
|
SHRI SAVARI TIRUMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-024-030/010189
(HANMANPALLY)
|
3646003000NRG24220520230164094
|
22/05/2023
|
Mallayya
|
3646003WL007436
|
Mallayya
|
00415
|
SBIN0015883
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240401
|
|
Mr. KOTAKONDA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-024-030/010192
(HANMANPALLY)
|
3646003000NRG24220520230164095
|
22/05/2023
|
Narsamma
|
3646003WL007436
|
Narsamma
|
00415
|
SBIN0015883
|
202
|
202
|
Processed
|
25/05/2023
|
|
1861240406
|
|
SHRI SAVARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-024-030/010253
(HANMANPALLY)
|
3646003000NRG24220520230164102
|
22/05/2023
|
Mangamma
|
3646003WL007436
|
Mangamma
|
00415
|
SBIN0015883
|
404
|
404
|
Processed
|
25/05/2023
|
|
1861240404
|
|
SHRI SAVARI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-024-030/010268
(HANMANPALLY)
|
3646003000NRG24220520230164107
|
22/05/2023
|
Anantayya
|
3646003WL007436
|
Anantayya
|
00415
|
SBIN0015883
|
202
|
202
|
Processed
|
25/05/2023
|
|
1861240402
|
|
MR APPALA ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-024-030/010281
(HANMANPALLY)
|
3646003000NRG24220520230164111
|
22/05/2023
|
Baalamma
|
3646003WL007436
|
Baalamma
|
00415
|
SBIN0015883
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240409
|
|
Mr. KAVALI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-024-030/010289
(HANMANPALLY)
|
3646003000NRG24220520230164114
|
22/05/2023
|
Anantamma
|
3646003WL007436
|
Anantamma
|
00415
|
SBIN0015883
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240403
|
|
Mrs. L ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-024-030/010330
(HANMANPALLY)
|
3646003000NRG24220520230164119
|
22/05/2023
|
Chennamma
|
3646003WL007436
|
Chennamma
|
00415
|
SBIN0015883
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240407
|
|
SHRI SAVARI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-024-030/010330
(HANMANPALLY)
|
3646003000NRG24220520230164118
|
22/05/2023
|
Chinna Mogulappa
|
3646003WL007436
|
Chinna Mogulappa
|
00415
|
SBIN0015883
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240405
|
|
MR SAVARI CHINNA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-024-030/010352
(HANMANPALLY)
|
3646003000NRG24220520230164121
|
22/05/2023
|
Lakshmi
|
3646003WL007436
|
Lakshmi
|
00415
|
SBIN0015883
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240408
|
|
SHRI MANNE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-024-030/010375
(HANMANPALLY)
|
3646003000NRG24220520230164124
|
22/05/2023
|
Pedda Anjilayya
|
3646003WL007436
|
Pedda Anjilayya
|
00415
|
SBIN0015883
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240412
|
|
Mr. K ANJALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-024-030/010398
(HANMANPALLY)
|
3646003000NRG24220520230164133
|
22/05/2023
|
Narcimulu
|
3646003WL007436
|
Narcimulu
|
00415
|
SBIN0015883
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240398
|
|
Mr. ETAMOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-024-030/010413
(HANMANPALLY)
|
3646003000NRG24220520230164136
|
22/05/2023
|
kousalya
|
3646003WL007436
|
kousalya
|
00415
|
SBIN0015883
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240400
|
|
SHRI KAVALI KOUSALIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-024-030/010437
(HANMANPALLY)
|
3646003000NRG24220520230164138
|
22/05/2023
|
ananthamma
|
3646003WL007436
|
ananthamma
|
00415
|
SBIN0015883
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240413
|
|
SHRI S ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
17
|
KOSGI
|
TS-46-003-024-030/010224
(HANMANPALLY)
|
3646003000NRG24220520230164100
|
22/05/2023
|
Asma Bhi
|
3646003WL007436
|
Asma Bhi
|
00415
|
SBIN0020070
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240424
|
|
MRS HASAN BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
KOSGI
|
TS-46-003-024-030/010013
(HANMANPALLY)
|
3646003000NRG24220520230164053
|
22/05/2023
|
NAVANITHA
|
3646003WL007436
|
NAVANITHA
|
00415
|
SBIN0020196
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240428
|
|
Mrs. BACHANOLLA NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-024-030/010060
(HANMANPALLY)
|
3646003000NRG24220520230164061
|
22/05/2023
|
Mogulappa
|
3646003WL007436
|
Mogulappa
|
00415
|
SBIN0020196
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240416
|
|
KANMANI MOGULALPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOSGI
|
TS-46-003-024-030/010173
(HANMANPALLY)
|
3646003000NRG24220520230164085
|
22/05/2023
|
anitha
|
3646003WL007436
|
anitha
|
00415
|
SBIN0020196
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240427
|
|
MISS LOKURTHI ANITHA MNG OF VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-024-030/010182
(HANMANPALLY)
|
3646003000NRG24220520230164090
|
22/05/2023
|
Naagamma
|
3646003WL007436
|
Naagamma
|
00415
|
SBIN0020196
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240419
|
|
Mrs. APPALA NAGAMMA DO SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-024-030/010198
(HANMANPALLY)
|
3646003000NRG24220520230164096
|
22/05/2023
|
Mangamma
|
3646003WL007436
|
Mangamma
|
00415
|
SBIN0020196
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240421
|
|
MR MANGAMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-024-030/010208
(HANMANPALLY)
|
3646003000NRG24220520230164097
|
22/05/2023
|
Satyamma
|
3646003WL007436
|
Satyamma
|
00415
|
SBIN0020196
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240422
|
|
SHRI KAVALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-024-030/010221
(HANMANPALLY)
|
3646003000NRG24220520230164099
|
22/05/2023
|
Kankamma
|
3646003WL007436
|
Kankamma
|
00415
|
SBIN0020196
|
202
|
202
|
Processed
|
25/05/2023
|
|
1861240420
|
|
Mrs. Lokurti Kankamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOSGI
|
TS-46-003-024-030/010253
(HANMANPALLY)
|
3646003000NRG24220520230164101
|
22/05/2023
|
Mogulappa
|
3646003WL007436
|
Mogulappa
|
00415
|
SBIN0020196
|
404
|
404
|
Processed
|
25/05/2023
|
|
1861240423
|
|
Mr. SAVARI PEDDA MOGUALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOSGI
|
TS-46-003-024-030/010266
(HANMANPALLY)
|
3646003000NRG24220520230164105
|
22/05/2023
|
Mogulappa
|
3646003WL007436
|
Mogulappa
|
00415
|
SBIN0020196
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240425
|
|
Mr. ITAMONI MOGULAPPA S O I YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOSGI
|
TS-46-003-024-030/010393
(HANMANPALLY)
|
3646003000NRG24220520230164131
|
22/05/2023
|
LAXMI
|
3646003WL007436
|
LAXMI
|
00415
|
SBIN0020196
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240418
|
|
Mrs. naagamma . shivapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-024-030/010395
(HANMANPALLY)
|
3646003000NRG24220520230164132
|
22/05/2023
|
Bugamma
|
3646003WL007436
|
Bugamma
|
00415
|
SBIN0020196
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240417
|
|
MR BUGGAMMA BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-024-030/010400
(HANMANPALLY)
|
3646003000NRG24220520230164135
|
22/05/2023
|
SATYAMMA
|
3646003WL007436
|
SATYAMMA
|
00415
|
SBIN0020196
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240410
|
|
MRS BUDDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-024-030/010417
(HANMANPALLY)
|
3646003000NRG24220520230164137
|
22/05/2023
|
ragina
|
3646003WL007436
|
ragina
|
00415
|
SBIN0020196
|
202
|
202
|
Processed
|
25/05/2023
|
|
1861240426
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-024-030/10451
(HANMANPALLY)
|
3646003000NRG24220520230164139
|
22/05/2023
|
KOTTA VENKATAMMA
|
3646003WL007436
|
KOTTA VENKATAMMA
|
00415
|
SBIN0020196
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240414
|
|
Mrs. hanmamma . kotta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
32
|
KOSGI
|
TS-46-003-024-030/010013
(HANMANPALLY)
|
3646003000NRG24220520230164052
|
22/05/2023
|
Aashappa
|
3646003WL007436
|
Aashappa
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240382
|
|
Mr. BACHANOLLA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOSGI
|
TS-46-003-024-030/010020
(HANMANPALLY)
|
3646003000NRG24220520230164054
|
22/05/2023
|
Venkatamma
|
3646003WL007436
|
Venkatamma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240435
|
|
Mrs. BODA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-024-030/010021
(HANMANPALLY)
|
3646003000NRG24220520230164056
|
22/05/2023
|
Anantamma
|
3646003WL007436
|
Anantamma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240394
|
|
MRS BODA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-024-030/010021
(HANMANPALLY)
|
3646003000NRG24220520230164055
|
22/05/2023
|
Venkatayya
|
3646003WL007436
|
Venkatayya
|
00684
|
APGV0007105
|
404
|
404
|
Processed
|
25/05/2023
|
|
1861240393
|
|
MR BODA VENKATA PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOSGI
|
TS-46-003-024-030/010028
(HANMANPALLY)
|
3646003000NRG24220520230164057
|
22/05/2023
|
Buggamma
|
3646003WL007436
|
Buggamma
|
00684
|
APGV0007105
|
404
|
404
|
Processed
|
25/05/2023
|
|
1861240441
|
|
Mrs. BODA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOSGI
|
TS-46-003-024-030/010032
(HANMANPALLY)
|
3646003000NRG24220520230164058
|
22/05/2023
|
Pakirappa
|
3646003WL007436
|
Pakirappa
|
00684
|
APGV0007105
|
202
|
202
|
Processed
|
25/05/2023
|
|
1861240381
|
|
Mr. Pakirappa . Myadari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-024-030/010032
(HANMANPALLY)
|
3646003000NRG24220520230164059
|
22/05/2023
|
Saayamma
|
3646003WL007436
|
Saayamma
|
00684
|
APGV0007105
|
202
|
202
|
Processed
|
25/05/2023
|
|
1861240442
|
|
Mrs. MYADHARI . SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-024-030/010033
(HANMANPALLY)
|
3646003000NRG24220520230164060
|
22/05/2023
|
Anjilappa
|
3646003WL007436
|
Anjilappa
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240430
|
|
Mr. Anjilappa . Anjilapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-024-030/010060
(HANMANPALLY)
|
3646003000NRG24220520230164062
|
22/05/2023
|
Madumati
|
3646003WL007436
|
Madumati
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240448
|
|
Mrs. KANMANI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-024-030/010066
(HANMANPALLY)
|
3646003000NRG24220520230164063
|
22/05/2023
|
Mogulappa
|
3646003WL007436
|
Mogulappa
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240449
|
|
Mr. mogulappa . peddachinna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-024-030/010070
(HANMANPALLY)
|
3646003000NRG24220520230164064
|
22/05/2023
|
Lakshmi
|
3646003WL007436
|
Lakshmi
|
00684
|
APGV0007105
|
404
|
404
|
Processed
|
25/05/2023
|
|
1861240379
|
|
Mrs. LAXMI GURRAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-024-030/010073
(HANMANPALLY)
|
3646003000NRG24220520230164065
|
22/05/2023
|
Kaashappa
|
3646003WL007436
|
Kaashappa
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240451
|
|
KASHAPPA K
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
44
|
KOSGI
|
TS-46-003-024-030/010073
(HANMANPALLY)
|
3646003000NRG24220520230164066
|
22/05/2023
|
Lalita
|
3646003WL007436
|
Lalita
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240452
|
|
Mrs. ETAMOLLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-024-030/010075
(HANMANPALLY)
|
3646003000NRG24220520230164067
|
22/05/2023
|
Kishtamma
|
3646003WL007436
|
Kishtamma
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240429
|
|
Mrs. KOTAKONDA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-024-030/010082
(HANMANPALLY)
|
3646003000NRG24220520230164068
|
22/05/2023
|
Mogulamma
|
3646003WL007436
|
Mogulamma
|
00684
|
APGV0007105
|
202
|
202
|
Processed
|
25/05/2023
|
|
1861240454
|
|
Mrs. mogulamma . budda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-024-030/010089
(HANMANPALLY)
|
3646003000NRG24220520230164069
|
22/05/2023
|
Anantamma
|
3646003WL007436
|
Anantamma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240372
|
|
Mrs. anantamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-024-030/010091
(HANMANPALLY)
|
3646003000NRG24220520230164070
|
22/05/2023
|
laxshmi
|
3646003WL007436
|
laxshmi
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240396
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-024-030/010092
(HANMANPALLY)
|
3646003000NRG24220520230164071
|
22/05/2023
|
Baalamma
|
3646003WL007436
|
Baalamma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240432
|
|
Mrs. BALAMANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-024-030/010092
(HANMANPALLY)
|
3646003000NRG24220520230164072
|
22/05/2023
|
molgappa
|
3646003WL007436
|
molgappa
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240383
|
|
Mr. Molgappa . Kotakonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-024-030/010093
(HANMANPALLY)
|
3646003000NRG24220520230164073
|
22/05/2023
|
Anantamma
|
3646003WL007436
|
Anantamma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240433
|
|
Mrs. G ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOSGI
|
TS-46-003-024-030/010095
(HANMANPALLY)
|
3646003000NRG24220520230164074
|
22/05/2023
|
Baalamani
|
3646003WL007436
|
Baalamani
|
00684
|
APGV0007105
|
202
|
202
|
Processed
|
25/05/2023
|
|
1861240389
|
|
Mrs. Bherupu . Baalamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-024-030/010124
(HANMANPALLY)
|
3646003000NRG24220520230164075
|
22/05/2023
|
Anantayya
|
3646003WL007436
|
Anantayya
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240444
|
|
Mr. ETEMOLLA ANANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-024-030/010124
(HANMANPALLY)
|
3646003000NRG24220520230164076
|
22/05/2023
|
Saayamma
|
3646003WL007436
|
Saayamma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240445
|
|
Mrs. ETEMOLLA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-024-030/010131
(HANMANPALLY)
|
3646003000NRG24220520230164077
|
22/05/2023
|
Chandramani
|
3646003WL007436
|
Chandramani
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240446
|
|
Mrs. MANGALI SANDAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-024-030/010153
(HANMANPALLY)
|
3646003000NRG24220520230164080
|
22/05/2023
|
Pedda Narsappa
|
3646003WL007436
|
Pedda Narsappa
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240447
|
|
Mr. SAVARI PEDDA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-024-030/010165
(HANMANPALLY)
|
3646003000NRG24220520230164082
|
22/05/2023
|
Hanmayya
|
3646003WL007436
|
Hanmayya
|
00684
|
APGV0007105
|
202
|
202
|
Processed
|
25/05/2023
|
|
1861240450
|
|
Mr. KOTAKONDA HANMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-024-030/010165
(HANMANPALLY)
|
3646003000NRG24220520230164083
|
22/05/2023
|
Paarvatamma
|
3646003WL007436
|
Paarvatamma
|
00684
|
APGV0007105
|
202
|
202
|
Processed
|
25/05/2023
|
|
1861240376
|
|
Mrs. PARVATHAMMA KOTAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-024-030/010173
(HANMANPALLY)
|
3646003000NRG24220520230164084
|
22/05/2023
|
Yellamma
|
3646003WL007436
|
Yellamma
|
00684
|
APGV0007105
|
404
|
404
|
Processed
|
25/05/2023
|
|
1861240453
|
|
Mrs. YELLAMMA L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-024-030/010176
(HANMANPALLY)
|
3646003000NRG24220520230164087
|
22/05/2023
|
Mogulamma
|
3646003WL007436
|
Mogulamma
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240370
|
|
Mrs. MOULAN BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-024-030/010176
(HANMANPALLY)
|
3646003000NRG24220520230164086
|
22/05/2023
|
Ramjaan Bhi
|
3646003WL007436
|
Ramjaan Bhi
|
00684
|
APGV0007105
|
202
|
202
|
Processed
|
25/05/2023
|
|
1861240369
|
|
Mrs. Ranjan Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-024-030/010181
(HANMANPALLY)
|
3646003000NRG24220520230164089
|
22/05/2023
|
Lakshmi
|
3646003WL007436
|
Lakshmi
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240377
|
|
Mrs. LAXMI GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-024-030/010181
(HANMANPALLY)
|
3646003000NRG24220520230164088
|
22/05/2023
|
Mogulayya
|
3646003WL007436
|
Mogulayya
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240388
|
|
Mr. BUDDA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-024-030/010183
(HANMANPALLY)
|
3646003000NRG24220520230164091
|
22/05/2023
|
Lakshmi
|
3646003WL007436
|
Lakshmi
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240371
|
|
Mrs. APPALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-024-030/010184
(HANMANPALLY)
|
3646003000NRG24220520230164093
|
22/05/2023
|
Anantamma
|
3646003WL007436
|
Anantamma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240373
|
|
Mrs. APPALA ANANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-024-030/010184
(HANMANPALLY)
|
3646003000NRG24220520230164092
|
22/05/2023
|
Hanmayya
|
3646003WL007436
|
Hanmayya
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240374
|
|
MR PEDDA HANMAPPA APPALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOSGI
|
TS-46-003-024-030/010220
(HANMANPALLY)
|
3646003000NRG24220520230164098
|
22/05/2023
|
Krishnayya
|
3646003WL007436
|
Krishnayya
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240386
|
|
Mr. Krishnayya . Lokurthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-024-030/010265
(HANMANPALLY)
|
3646003000NRG24220520230164103
|
22/05/2023
|
Lodda Mogulappa
|
3646003WL007436
|
Lodda Mogulappa
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240436
|
|
Mr. KOTAKONDA MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-024-030/010265
(HANMANPALLY)
|
3646003000NRG24220520230164104
|
22/05/2023
|
Padmamma
|
3646003WL007436
|
Padmamma
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240375
|
|
Mrs. PADMAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-024-030/010266
(HANMANPALLY)
|
3646003000NRG24220520230164106
|
22/05/2023
|
Naagamani
|
3646003WL007436
|
Naagamani
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240437
|
|
Mrs. naagamani . k
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-024-030/010269
(HANMANPALLY)
|
3646003000NRG24220520230164108
|
22/05/2023
|
Pedda Kishtappa
|
3646003WL007436
|
Pedda Kishtappa
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240439
|
|
Mr. BACHANI PEDDA KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-024-030/010269
(HANMANPALLY)
|
3646003000NRG24220520230164109
|
22/05/2023
|
Venkatamma
|
3646003WL007436
|
Venkatamma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240440
|
|
Mrs. BACHANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-024-030/010270
(HANMANPALLY)
|
3646003000NRG24220520230164110
|
22/05/2023
|
Mogulamma
|
3646003WL007436
|
Mogulamma
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240397
|
|
Mrs. S MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-024-030/010288
(HANMANPALLY)
|
3646003000NRG24220520230164113
|
22/05/2023
|
Baalamma
|
3646003WL007436
|
Baalamma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240431
|
|
Mrs. ERRA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-024-030/010288
(HANMANPALLY)
|
3646003000NRG24220520230164112
|
22/05/2023
|
Erra Chinna Mogulappa
|
3646003WL007436
|
Erra Chinna Mogulappa
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240443
|
|
Mr. ERRA CHINNA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-024-030/010293
(HANMANPALLY)
|
3646003000NRG24220520230164115
|
22/05/2023
|
Mariyamma
|
3646003WL007436
|
Mariyamma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240434
|
|
Mrs. GADDOM MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-024-030/010301
(HANMANPALLY)
|
3646003000NRG24220520230164117
|
22/05/2023
|
Saavitramma
|
3646003WL007436
|
Saavitramma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240380
|
|
Mrs. Saavitramma Gurram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-024-030/010301
(HANMANPALLY)
|
3646003000NRG24220520230164116
|
22/05/2023
|
Yellappa
|
3646003WL007436
|
Yellappa
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240438
|
|
Mr. yellappa . gurram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-024-030/010333
(HANMANPALLY)
|
3646003000NRG24220520230164120
|
22/05/2023
|
Pedda Mogulamma
|
3646003WL007436
|
Pedda Mogulamma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240384
|
|
Mrs. Peddamogulamma . Etamoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-024-030/010372
(HANMANPALLY)
|
3646003000NRG24220520230164122
|
22/05/2023
|
Govindu
|
3646003WL007436
|
Govindu
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240390
|
|
Mr. Govindu . Savaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-024-030/010372
(HANMANPALLY)
|
3646003000NRG24220520230164123
|
22/05/2023
|
Raamulamma
|
3646003WL007436
|
Raamulamma
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240391
|
|
Mrs. Savaari Raamulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-024-030/010375
(HANMANPALLY)
|
3646003000NRG24220520230164125
|
22/05/2023
|
Kishtamma
|
3646003WL007436
|
Kishtamma
|
00684
|
APGV0007105
|
606
|
606
|
Processed
|
25/05/2023
|
|
1861240392
|
|
Mrs. Kishtamma Karre
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-024-030/010378
(HANMANPALLY)
|
3646003000NRG24220520230164127
|
22/05/2023
|
Amrutamma
|
3646003WL007436
|
Amrutamma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240387
|
|
Mrs. GURRAM THIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-024-030/010378
(HANMANPALLY)
|
3646003000NRG24220520230164126
|
22/05/2023
|
Hanmantu
|
3646003WL007436
|
Hanmantu
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240385
|
|
Mr. GURRAM HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-024-030/010389
(HANMANPALLY)
|
3646003000NRG24220520230164129
|
22/05/2023
|
Srilatha
|
3646003WL007436
|
Srilatha
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240378
|
|
Mrs. SRI LATHA APPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-024-030/010398
(HANMANPALLY)
|
3646003000NRG24220520230164134
|
22/05/2023
|
Padma
|
3646003WL007436
|
Padma
|
00684
|
APGV0007105
|
808
|
808
|
Processed
|
25/05/2023
|
|
1861240395
|
|
Mrs. ETAMOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55752
|
55752
|
|
|
|
|
|
|
|