|
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-46-003-025-001/012162
(APPAIPALLE)
|
3646003000NRG24150220240423892
|
15/02/2024
|
kamla nayak
|
3646003WL036440
|
kamla nayak
|
00415
|
SBIN0004694
|
656
|
656
|
Processed
|
13/04/2024
|
|
2924690899
|
|
Mr. VISLAVATH KAMLYA NAIK S O CHATRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-025-001/12561
(APPAIPALLE)
|
3646003000NRG24150220240423898
|
15/02/2024
|
Ambribai
|
3646003WL036440
|
Ambribai
|
00415
|
SBIN0004694
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924690934
|
|
MRS AMBRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-001-001/010101
(KOTHAPALLE)
|
3646003000NRG24150220240423652
|
15/02/2024
|
anuradha
|
3646003WL036432
|
anuradha
|
00415
|
SBIN0015883
|
386
|
386
|
Processed
|
13/04/2024
|
|
2924690929
|
|
MISS RACHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-002-003/010546
(CHANDRAVANCHA)
|
3646003000NRG24150220240423983
|
15/02/2024
|
gnangamma
|
3646003WL036446
|
gnangamma
|
00415
|
SBIN0015883
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924690909
|
|
MRS EDGI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-011-009/010099
(MUNGIMALLA)
|
3646003000NRG24150220240422386
|
15/02/2024
|
Shanthamma
|
3646003WL036326
|
Shanthamma
|
00415
|
SBIN0015883
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2924690928
|
|
MRS MADGU SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-013-025/010205
(BOLONIPALLI)
|
3646003000NRG24150220240423180
|
15/02/2024
|
jyothi
|
3646003WL036416
|
jyothi
|
00415
|
SBIN0015883
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924690910
|
|
MRS BJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-021-020/010018
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423660
|
15/02/2024
|
Satyamma
|
3646003WL036433
|
Satyamma
|
00415
|
SBIN0015883
|
411
|
411
|
Processed
|
13/04/2024
|
|
2924690905
|
|
Mrs. Sathyamma Rachuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-021-020/010049
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423676
|
15/02/2024
|
Balappa
|
3646003WL036433
|
Balappa
|
00415
|
SBIN0015883
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924690925
|
|
Mr. PULLANI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-025-001/010037
(APPAIPALLE)
|
3646003000NRG24150220240423882
|
15/02/2024
|
Lingenayak
|
3646003WL036440
|
Lingenayak
|
00415
|
SBIN0015883
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924690918
|
|
Mr. LINGYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-025-001/012536
(APPAIPALLE)
|
3646003000NRG24150220240423897
|
15/02/2024
|
naresh
|
3646003WL036440
|
naresh
|
00415
|
SBIN0015883
|
820
|
820
|
Processed
|
13/04/2024
|
|
2924690931
|
|
MR PATHLAVATH NARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4901
|
4901
|
|
|
|
|
|
|
|
|
11
|
KOSGI
|
TS-46-003-001-001/010014
(KOTHAPALLE)
|
3646003000NRG24150220240423644
|
15/02/2024
|
GATTEVONI MANJULA
|
3646003WL036432
|
GATTEVONI MANJULA
|
00415
|
SBIN0020196
|
258
|
258
|
Processed
|
13/04/2024
|
|
2924690922
|
|
MISS TEKULAKODE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-001-001/010018
(KOTHAPALLE)
|
3646003000NRG24150220240423645
|
15/02/2024
|
Shantamma
|
3646003WL036432
|
Shantamma
|
00415
|
SBIN0020196
|
773
|
773
|
Processed
|
13/04/2024
|
|
2924690974
|
|
Mrs. RACHA SHANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-001-001/010025
(KOTHAPALLE)
|
3646003000NRG24150220240423647
|
15/02/2024
|
Narsingamma
|
3646003WL036432
|
Narsingamma
|
00415
|
SBIN0020196
|
515
|
515
|
Processed
|
13/04/2024
|
|
2924690951
|
|
Mrs. MUNGIMALLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-001-001/010063
(KOTHAPALLE)
|
3646003000NRG24150220240424000
|
15/02/2024
|
Venkatamma
|
3646003WL036447
|
Venkatamma
|
00415
|
SBIN0020196
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924690966
|
|
Mrs. DASARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-001-001/010136
(KOTHAPALLE)
|
3646003000NRG24150220240424010
|
15/02/2024
|
Pedda Hanmayya
|
3646003WL036447
|
Pedda Hanmayya
|
00415
|
SBIN0020196
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924690977
|
|
BURRAGALLA PEDDA HANMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOSGI
|
TS-46-003-001-001/010136
(KOTHAPALLE)
|
3646003000NRG24150220240424009
|
15/02/2024
|
Shantamma
|
3646003WL036447
|
Shantamma
|
00415
|
SBIN0020196
|
723
|
723
|
Processed
|
13/04/2024
|
|
2924690973
|
|
MRS BURRAGALLA SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-001-001/010137
(KOTHAPALLE)
|
3646003000NRG24150220240424011
|
15/02/2024
|
Madaramma
|
3646003WL036447
|
Madaramma
|
00415
|
SBIN0020196
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924690981
|
|
Mrs. BURRAGALLA MADARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOSGI
|
TS-46-003-001-001/010229
(KOTHAPALLE)
|
3646003000NRG24150220240423771
|
15/02/2024
|
Venkataiah
|
3646003WL036434
|
Venkataiah
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924690980
|
|
MR VENKATAIAH R
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-001-001/010301
(KOTHAPALLE)
|
3646003000NRG24150220240423772
|
15/02/2024
|
Kanakappa
|
3646003WL036434
|
Kanakappa
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924690969
|
|
MR POSANI KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-002-003/010024
(CHANDRAVANCHA)
|
3646003000NRG24150220240423935
|
15/02/2024
|
Laxmi
|
3646003WL036446
|
Laxmi
|
00415
|
SBIN0020196
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924690924
|
|
SHRI IDGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-002-003/010034
(CHANDRAVANCHA)
|
3646003000NRG24150220240423937
|
15/02/2024
|
CHENGOL CHENNAIAH
|
3646003WL036446
|
CHENGOL CHENNAIAH
|
00415
|
SBIN0020196
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2924690917
|
|
MR CHENGOL CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-002-003/010122
(CHANDRAVANCHA)
|
3646003000NRG24150220240423871
|
15/02/2024
|
Laxmamma
|
3646003WL036439
|
Laxmamma
|
00415
|
SBIN0020196
|
617
|
617
|
Processed
|
13/04/2024
|
|
2924690959
|
|
MRS LAXMAMMA PURRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-002-003/010295
(CHANDRAVANCHA)
|
3646003000NRG24150220240423963
|
15/02/2024
|
P Lakshmamma
|
3646003WL036446
|
P Lakshmamma
|
00415
|
SBIN0020196
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2924690960
|
|
Lakshmamma pakala pakala
|
GENERAL POST OFFICE(607245)
|
|
24
|
KOSGI
|
TS-46-003-002-003/010326
(CHANDRAVANCHA)
|
3646003000NRG24150220240423968
|
15/02/2024
|
DANDYA RAJU
|
3646003WL036446
|
DANDYA RAJU
|
00415
|
SBIN0020196
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924690916
|
|
MR DANDYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-002-003/010333
(CHANDRAVANCHA)
|
3646003000NRG24150220240423970
|
15/02/2024
|
PAVANI
|
3646003WL036446
|
PAVANI
|
00415
|
SBIN0020196
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2924690915
|
|
SHRI DANDYA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-002-003/010399
(CHANDRAVANCHA)
|
3646003000NRG24150220240423972
|
15/02/2024
|
Archanna
|
3646003WL036446
|
Archanna
|
00415
|
SBIN0020196
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2924690932
|
|
DODDIKONDA ARCHANA D
|
BANK OF BARODA(606985)
|
|
27
|
KOSGI
|
TS-46-003-002-003/010480
(CHANDRAVANCHA)
|
3646003000NRG24150220240423976
|
15/02/2024
|
PAKALA BHASKAR
|
3646003WL036446
|
PAKALA BHASKAR
|
00415
|
SBIN0020196
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924690920
|
|
MR PAKALA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-002-003/010565
(CHANDRAVANCHA)
|
3646003000NRG24150220240423984
|
15/02/2024
|
Mangamma
|
3646003WL036446
|
Mangamma
|
00415
|
SBIN0020196
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2924690949
|
|
MRS M MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-002-003/010588
(CHANDRAVANCHA)
|
3646003000NRG24150220240423988
|
15/02/2024
|
Ellamma
|
3646003WL036446
|
Ellamma
|
00415
|
SBIN0020196
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924690913
|
|
MR MYATHARI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-002-003/010588
(CHANDRAVANCHA)
|
3646003000NRG24150220240423989
|
15/02/2024
|
SRINIVAS MAITHARI
|
3646003WL036446
|
SRINIVAS MAITHARI
|
00415
|
SBIN0020196
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924690958
|
|
MYATHARI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOSGI
|
TS-46-003-005-007/11313
(SARJAKHANPET)
|
3646003000NRG24150220240423919
|
15/02/2024
|
EEJEEPUR BEE PASHA
|
3646003WL036442
|
EEJEEPUR BEE PASHA
|
00415
|
SBIN0020196
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924690987
|
|
EEJEEPUR BEE PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOSGI
|
TS-46-003-011-009/010257
(MUNGIMALLA)
|
3646003000NRG24150220240422391
|
15/02/2024
|
Anantamma
|
3646003WL036326
|
Anantamma
|
00415
|
SBIN0020196
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2924690908
|
|
Mrs. SALE ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOSGI
|
TS-46-003-013-025/010190
(BOLONIPALLI)
|
3646003000NRG24150220240423174
|
15/02/2024
|
PANTHULU ARUNA
|
3646003WL036416
|
PANTHULU ARUNA
|
00415
|
SBIN0020196
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924690927
|
|
SHRI PANTHULU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOSGI
|
TS-46-003-013-025/010205
(BOLONIPALLI)
|
3646003000NRG24150220240423179
|
15/02/2024
|
shailaja
|
3646003WL036416
|
shailaja
|
00415
|
SBIN0020196
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924690952
|
|
MR SHILAJA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-013-025/010433
(BOLONIPALLI)
|
3646003000NRG24150220240423183
|
15/02/2024
|
kashamma
|
3646003WL036416
|
kashamma
|
00415
|
SBIN0020196
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924690963
|
|
MRS BANTU KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOSGI
|
TS-46-003-016-014/010320
(CHENNARAM)
|
3646003000NRG24150220240423924
|
15/02/2024
|
Ramulu
|
3646003WL036444
|
Ramulu
|
00415
|
SBIN0020196
|
717
|
717
|
Processed
|
13/04/2024
|
|
2924690965
|
|
KUNDRU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOSGI
|
TS-46-003-016-014/010329
(CHENNARAM)
|
3646003000NRG24150220240423925
|
15/02/2024
|
Padmamma
|
3646003WL036444
|
Padmamma
|
00415
|
SBIN0020196
|
287
|
287
|
Processed
|
13/04/2024
|
|
2924690950
|
|
MRS PADMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOSGI
|
TS-46-003-016-014/10401
(CHENNARAM)
|
3646003000NRG24150220240423927
|
15/02/2024
|
PALEM RAVIKUMAR
|
3646003WL036444
|
PALEM RAVIKUMAR
|
00415
|
SBIN0020196
|
717
|
717
|
Processed
|
13/04/2024
|
|
2924690914
|
|
PALEM RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOSGI
|
TS-46-003-016-014/10401
(CHENNARAM)
|
3646003000NRG24150220240423928
|
15/02/2024
|
Palem Venkatamma
|
3646003WL036444
|
Palem Venkatamma
|
00415
|
SBIN0020196
|
717
|
717
|
Processed
|
13/04/2024
|
|
2924690975
|
|
MISS GOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOSGI
|
TS-46-003-021-020/010044
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423673
|
15/02/2024
|
Mogulamma
|
3646003WL036433
|
Mogulamma
|
00415
|
SBIN0020196
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924690953
|
|
Mrs. PULLANI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-021-020/010044
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423675
|
15/02/2024
|
Mogulamma
|
3646003WL036433
|
Mogulamma
|
00415
|
SBIN0020196
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924690954
|
|
Mrs. PULLANI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-021-020/010111
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423694
|
15/02/2024
|
Padmamma
|
3646003WL036433
|
Padmamma
|
00415
|
SBIN0020196
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924690976
|
|
Mrs. PADHMAMMA SANDHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-021-020/010178
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423187
|
15/02/2024
|
Lokya Nayak
|
3646003WL036418
|
Lokya Nayak
|
00415
|
SBIN0020196
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924690957
|
|
Mr. LOKYANAYAK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-021-020/010187
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423188
|
15/02/2024
|
Ashya Bai
|
3646003WL036418
|
Ashya Bai
|
00415
|
SBIN0020196
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924690936
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOSGI
|
TS-46-003-021-020/010208
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423190
|
15/02/2024
|
Bhimla
|
3646003WL036418
|
Bhimla
|
00415
|
SBIN0020196
|
405
|
405
|
Processed
|
13/04/2024
|
|
2924690962
|
|
Mr. BEEMLA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-021-020/010208
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423191
|
15/02/2024
|
Manikyamma
|
3646003WL036418
|
Manikyamma
|
00415
|
SBIN0020196
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924690946
|
|
MRS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOSGI
|
TS-46-003-021-020/010215
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423193
|
15/02/2024
|
Lakxmi Bayi
|
3646003WL036418
|
Lakxmi Bayi
|
00415
|
SBIN0020196
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924690947
|
|
MRS LAXMAMMA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-021-020/010218
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423711
|
15/02/2024
|
Govindu
|
3646003WL036433
|
Govindu
|
00415
|
SBIN0020196
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924690970
|
|
NANDHIGAMA GOVINDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KOSGI
|
TS-46-003-021-020/010452
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423198
|
15/02/2024
|
Manemma
|
3646003WL036418
|
Manemma
|
00415
|
SBIN0020196
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924690948
|
|
MRS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOSGI
|
TS-46-003-021-020/010562
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423734
|
15/02/2024
|
Maibu
|
3646003WL036433
|
Maibu
|
00415
|
SBIN0020196
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924690955
|
|
Mrs. MD MAHABOOB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-021-020/010562
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423735
|
15/02/2024
|
Maibu
|
3646003WL036433
|
Maibu
|
00415
|
SBIN0020196
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924690956
|
|
Mrs. MD MAHABOOB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOSGI
|
TS-46-003-021-020/010592
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423746
|
15/02/2024
|
kashimayya
|
3646003WL036433
|
kashimayya
|
00415
|
SBIN0020196
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924690968
|
|
Mr. KAVALI KASHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-021-020/010592
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423744
|
15/02/2024
|
kashimayya
|
3646003WL036433
|
kashimayya
|
00415
|
SBIN0020196
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924690967
|
|
Mr. KAVALI KASHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-021-020/010592
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423745
|
15/02/2024
|
laxmi
|
3646003WL036433
|
laxmi
|
00415
|
SBIN0020196
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924690979
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-021-020/010592
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423747
|
15/02/2024
|
laxmi
|
3646003WL036433
|
laxmi
|
00415
|
SBIN0020196
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924690978
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-021-020/010737
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423763
|
15/02/2024
|
Lakxmi
|
3646003WL036433
|
Lakxmi
|
00415
|
SBIN0020196
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924690933
|
|
EDIGI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KOSGI
|
TS-46-003-021-020/10756
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423764
|
15/02/2024
|
GUNI KRISHNAIAH
|
3646003WL036433
|
GUNI KRISHNAIAH
|
00415
|
SBIN0020196
|
137
|
137
|
Processed
|
13/04/2024
|
|
2924690971
|
|
Mr. GUNI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-021-020/10756
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423766
|
15/02/2024
|
GUNI KRISHNAIAH
|
3646003WL036433
|
GUNI KRISHNAIAH
|
00415
|
SBIN0020196
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924690972
|
|
Mr. GUNI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-021-020/10758
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423770
|
15/02/2024
|
Motar Govindu
|
3646003WL036433
|
Motar Govindu
|
00415
|
SBIN0020196
|
274
|
274
|
Processed
|
13/04/2024
|
|
2924690930
|
|
MR MOTAR GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOSGI
|
TS-46-003-025-001/010026
(APPAIPALLE)
|
3646003000NRG24150220240423878
|
15/02/2024
|
Arunabai
|
3646003WL036440
|
Arunabai
|
00415
|
SBIN0020196
|
820
|
820
|
Processed
|
13/04/2024
|
|
2924690926
|
|
MRS KATROTH ARUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOSGI
|
TS-46-003-025-001/010029
(APPAIPALLE)
|
3646003000NRG24150220240423879
|
15/02/2024
|
Laxmannayak
|
3646003WL036440
|
Laxmannayak
|
00415
|
SBIN0020196
|
656
|
656
|
Processed
|
13/04/2024
|
|
2924690919
|
|
Mr. LAKSHMAN NAYAK V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-025-001/010035
(APPAIPALLE)
|
3646003000NRG24150220240423880
|
15/02/2024
|
Pandyanayak
|
3646003WL036440
|
Pandyanayak
|
00415
|
SBIN0020196
|
656
|
656
|
Processed
|
13/04/2024
|
|
2924690900
|
|
Mr. PANDYA NAYAK V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-025-001/010037
(APPAIPALLE)
|
3646003000NRG24150220240423883
|
15/02/2024
|
jankamma
|
3646003WL036440
|
jankamma
|
00415
|
SBIN0020196
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924690901
|
|
MRS JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOSGI
|
TS-46-003-025-001/010050
(APPAIPALLE)
|
3646003000NRG24150220240423885
|
15/02/2024
|
Ganyanayak
|
3646003WL036440
|
Ganyanayak
|
00415
|
SBIN0020196
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924690923
|
|
Mr. GANYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-025-001/010051
(APPAIPALLE)
|
3646003000NRG24150220240423887
|
15/02/2024
|
shivamma
|
3646003WL036440
|
shivamma
|
00415
|
SBIN0020196
|
820
|
820
|
Processed
|
13/04/2024
|
|
2924690904
|
|
Mrs. VISLAVATH SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-025-001/012503
(APPAIPALLE)
|
3646003000NRG24150220240423894
|
15/02/2024
|
Shanmusri nayak
|
3646003WL036440
|
Shanmusri nayak
|
00415
|
SBIN0020196
|
492
|
492
|
Processed
|
13/04/2024
|
|
2924690906
|
|
MR V SHANMUSRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOSGI
|
TS-46-003-025-001/012515
(APPAIPALLE)
|
3646003000NRG24150220240423895
|
15/02/2024
|
manibai
|
3646003WL036440
|
manibai
|
00415
|
SBIN0020196
|
492
|
492
|
Processed
|
13/04/2024
|
|
2924690961
|
|
MRS MANI BAI MANI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOSGI
|
TS-46-003-025-001/012523
(APPAIPALLE)
|
3646003000NRG24150220240423896
|
15/02/2024
|
Naresh
|
3646003WL036440
|
Naresh
|
00415
|
SBIN0020196
|
820
|
820
|
Processed
|
13/04/2024
|
|
2924690921
|
|
MR P NARESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOSGI
|
TS-46-003-026-001/010075
(BOWLAVANI PALLE)
|
3646003000NRG24150220240422845
|
15/02/2024
|
Kishtappa
|
3646003WL036383
|
Kishtappa
|
00415
|
SBIN0020196
|
422
|
422
|
Processed
|
13/04/2024
|
|
2924690912
|
|
MR S KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOSGI
|
TS-46-003-026-001/010075
(BOWLAVANI PALLE)
|
3646003000NRG24150220240422846
|
15/02/2024
|
Yellamma
|
3646003WL036383
|
Yellamma
|
00415
|
SBIN0020196
|
422
|
422
|
Processed
|
13/04/2024
|
|
2924690911
|
|
MR S ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOSGI
|
TS-46-003-026-001/010119
(BOWLAVANI PALLE)
|
3646003000NRG24150220240422847
|
15/02/2024
|
Manenaayak
|
3646003WL036383
|
Manenaayak
|
00415
|
SBIN0020196
|
632
|
632
|
Processed
|
13/04/2024
|
|
2924690986
|
|
MR MANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOSGI
|
TS-46-003-027-001/010216
(KUMMARIKUNTA TANDA)
|
3646003000NRG24150220240422821
|
15/02/2024
|
Ishlavath Kotya Naayak
|
3646003WL036379
|
Ishlavath Kotya Naayak
|
00415
|
SBIN0020196
|
486
|
486
|
Processed
|
13/04/2024
|
|
2924690964
|
|
Mr. KOTYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-027-001/010217
(KUMMARIKUNTA TANDA)
|
3646003000NRG24150220240422824
|
15/02/2024
|
Bujjamma
|
3646003WL036379
|
Bujjamma
|
00415
|
SBIN0020196
|
972
|
972
|
Processed
|
13/04/2024
|
|
2924690903
|
|
MRS ISHLAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOSGI
|
TS-46-003-027-001/010217
(KUMMARIKUNTA TANDA)
|
3646003000NRG24150220240422823
|
15/02/2024
|
Maanikya Naayak
|
3646003WL036379
|
Maanikya Naayak
|
00415
|
SBIN0020196
|
972
|
972
|
Processed
|
13/04/2024
|
|
2924690937
|
|
Mr. MANIKYANAIK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-027-001/10403
(KUMMARIKUNTA TANDA)
|
3646003000NRG24150220240422831
|
15/02/2024
|
VISLAVATH LALYA NAIK
|
3646003WL036379
|
VISLAVATH LALYA NAIK
|
00415
|
SBIN0020196
|
486
|
486
|
Processed
|
13/04/2024
|
|
2924690902
|
|
LALU KOTESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOSGI
|
TS-46-003-027-001/10403
(KUMMARIKUNTA TANDA)
|
3646003000NRG24150220240422832
|
15/02/2024
|
VISLAVATH SHOBHA BAI
|
3646003WL036379
|
VISLAVATH SHOBHA BAI
|
00415
|
SBIN0020196
|
486
|
486
|
Processed
|
13/04/2024
|
|
2924690898
|
|
MRS VISLAVATH SHOBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47087
|
47087
|
|
|
|
|
|
|
|
|
77
|
KOSGI
|
TS-46-003-005-007/011268
(SARJAKHANPET)
|
3646003000NRG24150220240423916
|
15/02/2024
|
nazema
|
3646003WL036442
|
nazema
|
00415
|
SBIN0021833
|
878
|
878
|
Processed
|
13/04/2024
|
|
2924690935
|
|
MRS NAZEMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOSGI
|
TS-46-003-005-007/011288
(SARJAKHANPET)
|
3646003000NRG24150220240423918
|
15/02/2024
|
Padmamma
|
3646003WL036442
|
Padmamma
|
00415
|
SBIN0021833
|
878
|
878
|
Processed
|
13/04/2024
|
|
2924690983
|
|
MRS PADMAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOSGI
|
TS-46-003-005-007/011288
(SARJAKHANPET)
|
3646003000NRG24150220240423917
|
15/02/2024
|
Venkataiah
|
3646003WL036442
|
Venkataiah
|
00415
|
SBIN0021833
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924690984
|
|
MR VENKATAIAH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOSGI
|
TS-46-003-005-007/11320
(SARJAKHANPET)
|
3646003000NRG24150220240423867
|
15/02/2024
|
MOHAMMED HAFEEJ
|
3646003WL036438
|
MOHAMMED HAFEEJ
|
00415
|
SBIN0021833
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924690985
|
|
MR MOHAMMED HAFEEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4441
|
4441
|
|
|
|
|
|
|
|
|
81
|
KOSGI
|
TS-46-003-021-020/010123
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423702
|
15/02/2024
|
Narsimulu
|
3646003WL036433
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924691050
|
|
Mr. GARAGALLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-021-020/010123
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423704
|
15/02/2024
|
Narsimulu
|
3646003WL036433
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691049
|
|
Mr. GARAGALLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-021-020/010258
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423714
|
15/02/2024
|
Saayappa
|
3646003WL036433
|
Saayappa
|
00415
|
SBIN0RRAPGB
|
137
|
137
|
Processed
|
13/04/2024
|
|
2924691030
|
|
Mr. SAYAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-021-020/010608
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423754
|
15/02/2024
|
Krishna
|
3646003WL036433
|
Krishna
|
00415
|
SBIN0RRAPGB
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924691003
|
|
Mr. KRISHNAIAH GARAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-021-020/010608
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423755
|
15/02/2024
|
Veeramma
|
3646003WL036433
|
Veeramma
|
00415
|
SBIN0RRAPGB
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924691004
|
|
Mrs. IRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2999
|
2999
|
|
|
|
|
|
|
|
|
86
|
KOSGI
|
TS-46-003-001-001/10319
(KOTHAPALLE)
|
3646003000NRG24150220240423848
|
15/02/2024
|
CHANDRAKALA BUDDA
|
3646003WL036436
|
CHANDRAKALA BUDDA
|
00468
|
UBIN0808199
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924690896
|
|
CHANDRAKALA BUDDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
87
|
KOSGI
|
TS-46-003-021-020/010198
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423189
|
15/02/2024
|
Seeta Bayi
|
3646003WL036418
|
Seeta Bayi
|
00684
|
APGV0004170
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924691102
|
|
MRS SEETHA BAI SEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
88
|
KOSGI
|
TS-46-003-021-020/010007
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423655
|
15/02/2024
|
Anjilamma
|
3646003WL036433
|
Anjilamma
|
00684
|
APGV0007105
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924691034
|
|
Mrs. THIPPAKA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-021-020/010007
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423657
|
15/02/2024
|
Anjilamma
|
3646003WL036433
|
Anjilamma
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924691033
|
|
Mrs. THIPPAKA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-021-020/010007
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423656
|
15/02/2024
|
Govindu
|
3646003WL036433
|
Govindu
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924690997
|
|
THIPPAKA GOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KOSGI
|
TS-46-003-021-020/010007
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423654
|
15/02/2024
|
Govindu
|
3646003WL036433
|
Govindu
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924690996
|
|
THIPPAKA GOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KOSGI
|
TS-46-003-021-020/010010
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423658
|
15/02/2024
|
Suvarna
|
3646003WL036433
|
Suvarna
|
00684
|
APGV0007105
|
402
|
402
|
Processed
|
13/04/2024
|
|
2924691074
|
|
Mrs. SUVARNA KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-021-020/010018
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423659
|
15/02/2024
|
Pochappa
|
3646003WL036433
|
Pochappa
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691063
|
|
Mr. POSAPPA RACHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-021-020/010018
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423661
|
15/02/2024
|
Pochappa
|
3646003WL036433
|
Pochappa
|
00684
|
APGV0007105
|
411
|
411
|
Processed
|
13/04/2024
|
|
2924691064
|
|
Mr. POSAPPA RACHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-021-020/010023
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423662
|
15/02/2024
|
Krishnayya
|
3646003WL036433
|
Krishnayya
|
00684
|
APGV0007105
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924691107
|
|
Mr. KRISHNAIAH KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-021-020/010026
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423663
|
15/02/2024
|
Chennayya
|
3646003WL036433
|
Chennayya
|
00684
|
APGV0007105
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924691032
|
|
Mr. THIPPAKA CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-021-020/010026
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423664
|
15/02/2024
|
THIPPAKA LAXMI
|
3646003WL036433
|
THIPPAKA LAXMI
|
00684
|
APGV0007105
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924690869
|
|
Mrs. THIPPAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-021-020/010031
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423666
|
15/02/2024
|
Mangamma
|
3646003WL036433
|
Mangamma
|
00684
|
APGV0007105
|
411
|
411
|
Processed
|
13/04/2024
|
|
2924691056
|
|
Gadda Mangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
KOSGI
|
TS-46-003-021-020/010031
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423668
|
15/02/2024
|
Mangamma
|
3646003WL036433
|
Mangamma
|
00684
|
APGV0007105
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924691057
|
|
Gadda Mangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
KOSGI
|
TS-46-003-021-020/010031
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423667
|
15/02/2024
|
Ramulu
|
3646003WL036433
|
Ramulu
|
00684
|
APGV0007105
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924691009
|
|
Mr. GADDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-021-020/010031
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423665
|
15/02/2024
|
Ramulu
|
3646003WL036433
|
Ramulu
|
00684
|
APGV0007105
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924691008
|
|
Mr. GADDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-021-020/010037
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423671
|
15/02/2024
|
Mallamma
|
3646003WL036433
|
Mallamma
|
00684
|
APGV0007105
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924691085
|
|
Mrs. MALLAMMA THIMMAYAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-021-020/010037
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423669
|
15/02/2024
|
Sayappa
|
3646003WL036433
|
Sayappa
|
00684
|
APGV0007105
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924691083
|
|
Mr. SAYAPPA THIMMAYAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-021-020/010037
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423670
|
15/02/2024
|
Sayappa
|
3646003WL036433
|
Sayappa
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691084
|
|
Mr. SAYAPPA THIMMAYAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-021-020/010044
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423672
|
15/02/2024
|
Venkatayya
|
3646003WL036433
|
Venkatayya
|
00684
|
APGV0007105
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924691104
|
|
Mr. PULANI CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-021-020/010044
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423674
|
15/02/2024
|
Venkatayya
|
3646003WL036433
|
Venkatayya
|
00684
|
APGV0007105
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924691103
|
|
Mr. PULANI CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-021-020/010052
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423678
|
15/02/2024
|
Anjamma
|
3646003WL036433
|
Anjamma
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924691096
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-021-020/010052
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423677
|
15/02/2024
|
Pentappa
|
3646003WL036433
|
Pentappa
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924691000
|
|
Mr. GOLLA PENTAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-021-020/010064
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423679
|
15/02/2024
|
Devari Krishna Veni
|
3646003WL036433
|
Devari Krishna Veni
|
00684
|
APGV0007105
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924690872
|
|
Devari Krishna Veni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
KOSGI
|
TS-46-003-021-020/010064
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423680
|
15/02/2024
|
Devari Krishna Veni
|
3646003WL036433
|
Devari Krishna Veni
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924690873
|
|
Devari Krishna Veni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
KOSGI
|
TS-46-003-021-020/010074
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423681
|
15/02/2024
|
Chinna Balakistappa
|
3646003WL036433
|
Chinna Balakistappa
|
00684
|
APGV0007105
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924691001
|
|
Mr. PULLANI CHINNA BALA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-021-020/010074
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423683
|
15/02/2024
|
Chinna Balakistappa
|
3646003WL036433
|
Chinna Balakistappa
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691002
|
|
Mr. PULLANI CHINNA BALA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-021-020/010074
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423684
|
15/02/2024
|
Krishnamma
|
3646003WL036433
|
Krishnamma
|
00684
|
APGV0007105
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924691066
|
|
Mrs. krishnamma pullani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-021-020/010074
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423682
|
15/02/2024
|
Krishnamma
|
3646003WL036433
|
Krishnamma
|
00684
|
APGV0007105
|
137
|
137
|
Processed
|
13/04/2024
|
|
2924691065
|
|
Mrs. krishnamma pullani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-021-020/010075
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423686
|
15/02/2024
|
anasuya
|
3646003WL036433
|
anasuya
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924691128
|
|
Mrs. GARAGALLA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-021-020/010075
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423685
|
15/02/2024
|
errappa
|
3646003WL036433
|
errappa
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924691127
|
|
Mr. GARAGALLA ERRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-021-020/010077
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423687
|
15/02/2024
|
Narsimulu
|
3646003WL036433
|
Narsimulu
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924690999
|
|
Mr. PULLANI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-021-020/010086
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423688
|
15/02/2024
|
Rajamma
|
3646003WL036433
|
Rajamma
|
00684
|
APGV0007105
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924691055
|
|
Mrs. GOURAGALLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-021-020/010087
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423690
|
15/02/2024
|
Narsimulu
|
3646003WL036433
|
Narsimulu
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691073
|
|
Mr. PULLANI CHANDRASPALLY NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-021-020/010087
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423689
|
15/02/2024
|
Neelamma
|
3646003WL036433
|
Neelamma
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691110
|
|
Mrs. PULLANI CHANDRASPALLY NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOSGI
|
TS-46-003-021-020/010089
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423691
|
15/02/2024
|
Kondappa
|
3646003WL036433
|
Kondappa
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691012
|
|
Mr. KONDAIAH PULLANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOSGI
|
TS-46-003-021-020/010102
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423692
|
15/02/2024
|
Venkatamma
|
3646003WL036433
|
Venkatamma
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691031
|
|
Mrs. UTLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOSGI
|
TS-46-003-021-020/010111
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423693
|
15/02/2024
|
Kashappa
|
3646003WL036433
|
Kashappa
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691018
|
|
Mr. KHASIMAIAH SANDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOSGI
|
TS-46-003-021-020/010112
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423695
|
15/02/2024
|
laxmi
|
3646003WL036433
|
laxmi
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924691087
|
|
Mrs. LAXMI NANDIGAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-021-020/010119
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423697
|
15/02/2024
|
Anjilamma
|
3646003WL036433
|
Anjilamma
|
00684
|
APGV0007105
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924691052
|
|
Mrs. nattali anjilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-021-020/010119
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423696
|
15/02/2024
|
Sayappa
|
3646003WL036433
|
Sayappa
|
00684
|
APGV0007105
|
402
|
402
|
Processed
|
13/04/2024
|
|
2924691053
|
|
Mr. NATTALI CHINNA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-021-020/010120
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423698
|
15/02/2024
|
Chinna Narsappa
|
3646003WL036433
|
Chinna Narsappa
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691051
|
|
Mr. PULLANI CHINNA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-021-020/010120
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423699
|
15/02/2024
|
PULLANI NARSAMMA
|
3646003WL036433
|
PULLANI NARSAMMA
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924690883
|
|
MISS NALLOLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOSGI
|
TS-46-003-021-020/010120
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423700
|
15/02/2024
|
PULLANI NARSAMMA
|
3646003WL036433
|
PULLANI NARSAMMA
|
00684
|
APGV0007105
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924690884
|
|
MISS NALLOLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOSGI
|
TS-46-003-021-020/010123
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423701
|
15/02/2024
|
Venkatamma
|
3646003WL036433
|
Venkatamma
|
00684
|
APGV0007105
|
411
|
411
|
Processed
|
13/04/2024
|
|
2924691043
|
|
Mrs. G venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KOSGI
|
TS-46-003-021-020/010123
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423703
|
15/02/2024
|
Venkatamma
|
3646003WL036433
|
Venkatamma
|
00684
|
APGV0007105
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924691042
|
|
Mrs. G venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOSGI
|
TS-46-003-021-020/010132
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423705
|
15/02/2024
|
Eeswamma
|
3646003WL036433
|
Eeswamma
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924691006
|
|
Mrs. JAJARPALLY ISWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOSGI
|
TS-46-003-021-020/010132
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423706
|
15/02/2024
|
Eeswamma
|
3646003WL036433
|
Eeswamma
|
00684
|
APGV0007105
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924691007
|
|
Mrs. JAJARPALLY ISWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOSGI
|
TS-46-003-021-020/010157
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423708
|
15/02/2024
|
Anjilamma
|
3646003WL036433
|
Anjilamma
|
00684
|
APGV0007105
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924691010
|
|
MS NATTALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOSGI
|
TS-46-003-021-020/010157
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423707
|
15/02/2024
|
Kondappa
|
3646003WL036433
|
Kondappa
|
00684
|
APGV0007105
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924691048
|
|
Mr. NATTALI KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOSGI
|
TS-46-003-021-020/010175
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423709
|
15/02/2024
|
Kaashappa
|
3646003WL036433
|
Kaashappa
|
00684
|
APGV0007105
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924691100
|
|
Mr. KAVALI KASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOSGI
|
TS-46-003-021-020/010175
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423710
|
15/02/2024
|
Kaashappa
|
3646003WL036433
|
Kaashappa
|
00684
|
APGV0007105
|
137
|
137
|
Processed
|
13/04/2024
|
|
2924691101
|
|
Mr. KAVALI KASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOSGI
|
TS-46-003-021-020/010215
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423192
|
15/02/2024
|
Manikya Nayak
|
3646003WL036418
|
Manikya Nayak
|
00684
|
APGV0007105
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924690998
|
|
Mr. MANIKYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KOSGI
|
TS-46-003-021-020/010245
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423712
|
15/02/2024
|
Chandrayya
|
3646003WL036433
|
Chandrayya
|
00684
|
APGV0007105
|
402
|
402
|
Processed
|
13/04/2024
|
|
2924691047
|
|
Mr. KUTHALI CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-021-020/010254
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423713
|
15/02/2024
|
Chinnamma
|
3646003WL036433
|
Chinnamma
|
00684
|
APGV0007105
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924691119
|
|
Mrs. KAVALI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOSGI
|
TS-46-003-021-020/010263
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423715
|
15/02/2024
|
Raamulu Goud
|
3646003WL036433
|
Raamulu Goud
|
00684
|
APGV0007105
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924691058
|
|
Mr. EDIGI RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-021-020/010263
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423716
|
15/02/2024
|
Raamulu Goud
|
3646003WL036433
|
Raamulu Goud
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691059
|
|
Mr. EDIGI RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KOSGI
|
TS-46-003-021-020/010269
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423720
|
15/02/2024
|
Anitha
|
3646003WL036433
|
Anitha
|
00684
|
APGV0007105
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924691108
|
|
Mrs. ACHHAPOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOSGI
|
TS-46-003-021-020/010269
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423718
|
15/02/2024
|
Anitha
|
3646003WL036433
|
Anitha
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691109
|
|
Mrs. ACHHAPOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOSGI
|
TS-46-003-021-020/010269
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423719
|
15/02/2024
|
Keshavulu
|
3646003WL036433
|
Keshavulu
|
00684
|
APGV0007105
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924691106
|
|
Mr. A KESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOSGI
|
TS-46-003-021-020/010269
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423717
|
15/02/2024
|
Keshavulu
|
3646003WL036433
|
Keshavulu
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691105
|
|
Mr. A KESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOSGI
|
TS-46-003-021-020/010301
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423721
|
15/02/2024
|
Lakshmi
|
3646003WL036433
|
Lakshmi
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924691005
|
|
GARAGALLA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KOSGI
|
TS-46-003-021-020/010307
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423722
|
15/02/2024
|
Basappa
|
3646003WL036433
|
Basappa
|
00684
|
APGV0007105
|
274
|
274
|
Processed
|
13/04/2024
|
|
2924691098
|
|
Mr. KUTALI BASAPPA S O YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KOSGI
|
TS-46-003-021-020/010307
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423723
|
15/02/2024
|
Basappa
|
3646003WL036433
|
Basappa
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691099
|
|
Mr. KUTALI BASAPPA S O YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KOSGI
|
TS-46-003-021-020/010307
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423724
|
15/02/2024
|
Mallamma
|
3646003WL036433
|
Mallamma
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691097
|
|
Mrs. KUTHALI ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KOSGI
|
TS-46-003-021-020/010338
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423725
|
15/02/2024
|
Shrishailamma
|
3646003WL036433
|
Shrishailamma
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691113
|
|
Mrs. NANDIGAMA SRISHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KOSGI
|
TS-46-003-021-020/010338
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423726
|
15/02/2024
|
Shrishailamma
|
3646003WL036433
|
Shrishailamma
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924691114
|
|
Mrs. NANDIGAMA SRISHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KOSGI
|
TS-46-003-021-020/010370
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423727
|
15/02/2024
|
Srinu
|
3646003WL036433
|
Srinu
|
00684
|
APGV0007105
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924691029
|
|
Mr. SEENAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KOSGI
|
TS-46-003-021-020/010374
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423194
|
15/02/2024
|
Kishan Naik
|
3646003WL036418
|
Kishan Naik
|
00684
|
APGV0007105
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924690988
|
|
Mr. Kishan Naik . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KOSGI
|
TS-46-003-021-020/010374
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423195
|
15/02/2024
|
Saroja
|
3646003WL036418
|
Saroja
|
00684
|
APGV0007105
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924691111
|
|
Mrs. SAROJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KOSGI
|
TS-46-003-021-020/010392
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423728
|
15/02/2024
|
RAMCHANDRAIAH KUNTAKATTA
|
3646003WL036433
|
RAMCHANDRAIAH KUNTAKATTA
|
00684
|
APGV0007105
|
548
|
548
|
Processed
|
13/04/2024
|
|
2924691125
|
|
Mr. KUNTAKATTA RAMCHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KOSGI
|
TS-46-003-021-020/010392
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423729
|
15/02/2024
|
RAMCHANDRAIAH KUNTAKATTA
|
3646003WL036433
|
RAMCHANDRAIAH KUNTAKATTA
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691126
|
|
Mr. KUNTAKATTA RAMCHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KOSGI
|
TS-46-003-021-020/010420
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423196
|
15/02/2024
|
Neela Bayi
|
3646003WL036418
|
Neela Bayi
|
00684
|
APGV0007105
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924691112
|
|
Mrs. NEELA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KOSGI
|
TS-46-003-021-020/010450
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423197
|
15/02/2024
|
vinod
|
3646003WL036418
|
vinod
|
00684
|
APGV0007105
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924691072
|
|
Mr. VINOD . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KOSGI
|
TS-46-003-021-020/010470
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423730
|
15/02/2024
|
Anantamma
|
3646003WL036433
|
Anantamma
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924691037
|
|
Mrs. GOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KOSGI
|
TS-46-003-021-020/010470
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423732
|
15/02/2024
|
Anantamma
|
3646003WL036433
|
Anantamma
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924691038
|
|
Mrs. GOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KOSGI
|
TS-46-003-021-020/010470
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423733
|
15/02/2024
|
Pakirappa
|
3646003WL036433
|
Pakirappa
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924691117
|
|
Mr. GOLLA PAKIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KOSGI
|
TS-46-003-021-020/010470
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423731
|
15/02/2024
|
Pakirappa
|
3646003WL036433
|
Pakirappa
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924691118
|
|
Mr. GOLLA PAKIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KOSGI
|
TS-46-003-021-020/010570
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423736
|
15/02/2024
|
Badarayya
|
3646003WL036433
|
Badarayya
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691121
|
|
Mr. KARRE BAJARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KOSGI
|
TS-46-003-021-020/010570
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423737
|
15/02/2024
|
Bangaramma
|
3646003WL036433
|
Bangaramma
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691122
|
|
Mrs. KARRE BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOSGI
|
TS-46-003-021-020/010579
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423739
|
15/02/2024
|
Lakxmi
|
3646003WL036433
|
Lakxmi
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924691045
|
|
Mrs. KAVALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KOSGI
|
TS-46-003-021-020/010579
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423741
|
15/02/2024
|
Lakxmi
|
3646003WL036433
|
Lakxmi
|
00684
|
APGV0007105
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924691044
|
|
Mrs. KAVALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KOSGI
|
TS-46-003-021-020/010579
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423740
|
15/02/2024
|
Raghu
|
3646003WL036433
|
Raghu
|
00684
|
APGV0007105
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924690995
|
|
Mr. KAVALI RAGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KOSGI
|
TS-46-003-021-020/010579
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423738
|
15/02/2024
|
Raghu
|
3646003WL036433
|
Raghu
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924690994
|
|
Mr. KAVALI RAGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KOSGI
|
TS-46-003-021-020/010582
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423742
|
15/02/2024
|
Sayappa
|
3646003WL036433
|
Sayappa
|
00684
|
APGV0007105
|
274
|
274
|
Processed
|
13/04/2024
|
|
2924691133
|
|
Mr. KARRE SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOSGI
|
TS-46-003-021-020/010582
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423743
|
15/02/2024
|
Sayappa
|
3646003WL036433
|
Sayappa
|
00684
|
APGV0007105
|
402
|
402
|
Processed
|
13/04/2024
|
|
2924691134
|
|
Mr. KARRE SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KOSGI
|
TS-46-003-021-020/010594
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423748
|
15/02/2024
|
Hanmantu
|
3646003WL036433
|
Hanmantu
|
00684
|
APGV0007105
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924691068
|
|
Mr. Gadda Hanumanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KOSGI
|
TS-46-003-021-020/010594
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423750
|
15/02/2024
|
Hanmantu
|
3646003WL036433
|
Hanmantu
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691067
|
|
Mr. Gadda Hanumanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KOSGI
|
TS-46-003-021-020/010594
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423751
|
15/02/2024
|
Yellamma
|
3646003WL036433
|
Yellamma
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691020
|
|
Mrs. ELLAMMA GADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KOSGI
|
TS-46-003-021-020/010594
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423749
|
15/02/2024
|
Yellamma
|
3646003WL036433
|
Yellamma
|
00684
|
APGV0007105
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924691019
|
|
Mrs. ELLAMMA GADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KOSGI
|
TS-46-003-021-020/010596
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423199
|
15/02/2024
|
Laxmanaik
|
3646003WL036418
|
Laxmanaik
|
00684
|
APGV0007105
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924691013
|
|
Mr. LAXMYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KOSGI
|
TS-46-003-021-020/010596
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423200
|
15/02/2024
|
Laxmibaai
|
3646003WL036418
|
Laxmibaai
|
00684
|
APGV0007105
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924691120
|
|
Mrs. LAMBADI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KOSGI
|
TS-46-003-021-020/010604
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423753
|
15/02/2024
|
Chinna Laxmi
|
3646003WL036433
|
Chinna Laxmi
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924690870
|
|
Mrs. SANDULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KOSGI
|
TS-46-003-021-020/010604
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423752
|
15/02/2024
|
Krishna
|
3646003WL036433
|
Krishna
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924691054
|
|
Mr. SANDULA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KOSGI
|
TS-46-003-021-020/010610
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423201
|
15/02/2024
|
HEMLI BAI
|
3646003WL036418
|
HEMLI BAI
|
00684
|
APGV0007105
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924691016
|
|
Mrs. HEMLI BAI LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KOSGI
|
TS-46-003-021-020/010613
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423756
|
15/02/2024
|
bugappa
|
3646003WL036433
|
bugappa
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924691123
|
|
Mr. BOYINI BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KOSGI
|
TS-46-003-021-020/010613
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423757
|
15/02/2024
|
bugappa
|
3646003WL036433
|
bugappa
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691124
|
|
Mr. BOYINI BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KOSGI
|
TS-46-003-021-020/010642
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423202
|
15/02/2024
|
Sabavath Raju Naik
|
3646003WL036418
|
Sabavath Raju Naik
|
00684
|
APGV0007105
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924691022
|
|
Mr. SABAVATH RAJU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KOSGI
|
TS-46-003-021-020/010659
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423758
|
15/02/2024
|
Chakali Mangamma
|
3646003WL036433
|
Chakali Mangamma
|
00684
|
APGV0007105
|
274
|
274
|
Processed
|
13/04/2024
|
|
2924690875
|
|
Mrs. Chakali Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KOSGI
|
TS-46-003-021-020/010682
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423759
|
15/02/2024
|
maibamma
|
3646003WL036433
|
maibamma
|
00684
|
APGV0007105
|
137
|
137
|
Processed
|
13/04/2024
|
|
2924691129
|
|
Mrs. ADLA MAIBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KOSGI
|
TS-46-003-021-020/010737
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423761
|
15/02/2024
|
Guruvaiah goud
|
3646003WL036433
|
Guruvaiah goud
|
00684
|
APGV0007105
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924690874
|
|
Mr. GURUVAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KOSGI
|
TS-46-003-021-020/10756
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423765
|
15/02/2024
|
GUNI MOGULAMMA
|
3646003WL036433
|
GUNI MOGULAMMA
|
00684
|
APGV0007105
|
137
|
137
|
Processed
|
13/04/2024
|
|
2924691116
|
|
Mrs. GUNI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KOSGI
|
TS-46-003-021-020/10756
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423767
|
15/02/2024
|
GUNI MOGULAMMA
|
3646003WL036433
|
GUNI MOGULAMMA
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924691115
|
|
Mrs. GUNI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KOSGI
|
TS-46-003-021-020/10757
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423768
|
15/02/2024
|
M D EKBALL
|
3646003WL036433
|
M D EKBALL
|
00684
|
APGV0007105
|
670
|
670
|
Processed
|
13/04/2024
|
|
2924690991
|
|
Mr. M D EKBALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KOSGI
|
TS-46-003-021-020/10757
(BALABHADRAIPALLE)
|
3646003000NRG24150220240423769
|
15/02/2024
|
M D EKBALL
|
3646003WL036433
|
M D EKBALL
|
00684
|
APGV0007105
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924690992
|
|
Mr. M D EKBALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KOSGI
|
TS-46-003-025-001/010019
(APPAIPALLE)
|
3646003000NRG24150220240423875
|
15/02/2024
|
Anushbai
|
3646003WL036440
|
Anushbai
|
00684
|
APGV0007105
|
820
|
820
|
Processed
|
13/04/2024
|
|
2924691132
|
|
Mr. VISLAVATH ANUSH BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KOSGI
|
TS-46-003-025-001/010022
(APPAIPALLE)
|
3646003000NRG24150220240423876
|
15/02/2024
|
Kistya nayal
|
3646003WL036440
|
Kistya nayal
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2924691138
|
|
Mr. V KISHTAIAH NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KOSGI
|
TS-46-003-025-001/010026
(APPAIPALLE)
|
3646003000NRG24150220240423877
|
15/02/2024
|
Venkat nayak
|
3646003WL036440
|
Venkat nayak
|
00684
|
APGV0007105
|
820
|
820
|
Processed
|
13/04/2024
|
|
2924691137
|
|
Mr. KATROTH VENKAT NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KOSGI
|
TS-46-003-025-001/010035
(APPAIPALLE)
|
3646003000NRG24150220240423881
|
15/02/2024
|
Tarun
|
3646003WL036440
|
Tarun
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2924691139
|
|
Mr. TARUN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KOSGI
|
TS-46-003-025-001/010046
(APPAIPALLE)
|
3646003000NRG24150220240423884
|
15/02/2024
|
jaypal nayak
|
3646003WL036440
|
jaypal nayak
|
00684
|
APGV0007105
|
820
|
820
|
Processed
|
13/04/2024
|
|
2924691131
|
|
Mr. V JAIPAL NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KOSGI
|
TS-46-003-025-001/010050
(APPAIPALLE)
|
3646003000NRG24150220240423886
|
15/02/2024
|
RUKKAMMA
|
3646003WL036440
|
RUKKAMMA
|
00684
|
APGV0007105
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924691135
|
|
Mrs. RUKKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KOSGI
|
TS-46-003-025-001/010682
(APPAIPALLE)
|
3646003000NRG24150220240423888
|
15/02/2024
|
Kistamma
|
3646003WL036440
|
Kistamma
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2924691136
|
|
Mrs. D KISHTIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KOSGI
|
TS-46-003-025-001/010774
(APPAIPALLE)
|
3646003000NRG24150220240423889
|
15/02/2024
|
Hemli Bai
|
3646003WL036440
|
Hemli Bai
|
00684
|
APGV0007105
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924690876
|
|
Mrs. Hemli Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KOSGI
|
TS-46-003-025-001/010896
(APPAIPALLE)
|
3646003000NRG24150220240423891
|
15/02/2024
|
Buggamma
|
3646003WL036440
|
Buggamma
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2924691011
|
|
Mrs. BUGGI BHAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KOSGI
|
TS-46-003-025-001/012503
(APPAIPALLE)
|
3646003000NRG24150220240423893
|
15/02/2024
|
laxmamma
|
3646003WL036440
|
laxmamma
|
00684
|
APGV0007105
|
820
|
820
|
Processed
|
13/04/2024
|
|
2924690878
|
|
MRS VISLAVATH LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOSGI
|
TS-46-003-025-001/12564
(APPAIPALLE)
|
3646003000NRG24150220240423899
|
15/02/2024
|
DAMODAR NAIK
|
3646003WL036440
|
DAMODAR NAIK
|
00684
|
APGV0007105
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924690993
|
|
Mr. VISLAVATH DAMODHAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KOSGI
|
TS-46-003-025-001/12564
(APPAIPALLE)
|
3646003000NRG24150220240423900
|
15/02/2024
|
MANJULA VISLAVATH
|
3646003WL036440
|
MANJULA VISLAVATH
|
00684
|
APGV0007105
|
492
|
492
|
Processed
|
13/04/2024
|
|
2924691130
|
|
Mr. VISLAVATH MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KOSGI
|
TS-46-003-027-001/010222
(KUMMARIKUNTA TANDA)
|
3646003000NRG24150220240422827
|
15/02/2024
|
Narsamma
|
3646003WL036379
|
Narsamma
|
00684
|
APGV0007105
|
972
|
972
|
Processed
|
13/04/2024
|
|
2924690882
|
|
Mrs. NURAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KOSGI
|
TS-46-003-027-001/010222
(KUMMARIKUNTA TANDA)
|
3646003000NRG24150220240422828
|
15/02/2024
|
Vislavath Mani Bai
|
3646003WL036379
|
Vislavath Mani Bai
|
00684
|
APGV0007105
|
972
|
972
|
Processed
|
13/04/2024
|
|
2924690871
|
|
Mrs. Vislavath Mani Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KOSGI
|
TS-46-003-027-001/010229
(KUMMARIKUNTA TANDA)
|
3646003000NRG24150220240422830
|
15/02/2024
|
Kishtamma
|
3646003WL036379
|
Kishtamma
|
00684
|
APGV0007105
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924690879
|
|
Mrs. KISHTAMMA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KOSGI
|
TS-46-003-027-001/010229
(KUMMARIKUNTA TANDA)
|
3646003000NRG24150220240422829
|
15/02/2024
|
V Ramchandar Naik
|
3646003WL036379
|
V Ramchandar Naik
|
00684
|
APGV0007105
|
810
|
810
|
Processed
|
13/04/2024
|
|
2924691015
|
|
Mr. RAMCHANDAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70652
|
70652
|
|
|
|
|
|
|
|
|
207
|
KOSGI
|
TS-46-003-001-001/010104
(KOTHAPALLE)
|
3646003000NRG24150220240423653
|
15/02/2024
|
Govindappa
|
3646003WL036432
|
Govindappa
|
00684
|
APGV0007131
|
515
|
515
|
Processed
|
13/04/2024
|
|
2924691040
|
|
Mr. GATTEVONI GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KOSGI
|
TS-46-003-001-001/010307
(KOTHAPALLE)
|
3646003000NRG24150220240424023
|
15/02/2024
|
renamma
|
3646003WL036447
|
renamma
|
00684
|
APGV0007131
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924690868
|
|
Mrs. BURRAGALLA RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KOSGI
|
TS-46-003-011-009/010032
(MUNGIMALLA)
|
3646003000NRG24150220240422384
|
15/02/2024
|
Parvatamma
|
3646003WL036326
|
Parvatamma
|
00684
|
APGV0007131
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2924690990
|
|
Mrs. parvatamma . balla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KOSGI
|
TS-46-003-011-009/010054
(MUNGIMALLA)
|
3646003000NRG24150220240422385
|
15/02/2024
|
Chandramma
|
3646003WL036326
|
Chandramma
|
00684
|
APGV0007131
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2924690989
|
|
Mrs. chandramma . kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KOSGI
|
TS-46-003-011-009/010188
(MUNGIMALLA)
|
3646003000NRG24150220240422387
|
15/02/2024
|
Kurva Bhimamma
|
3646003WL036326
|
Kurva Bhimamma
|
00684
|
APGV0007131
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2924690897
|
|
Mrs. KURVA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KOSGI
|
TS-46-003-011-009/010213
(MUNGIMALLA)
|
3646003000NRG24150220240422388
|
15/02/2024
|
Laxmi
|
3646003WL036326
|
Laxmi
|
00684
|
APGV0007131
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2924691017
|
|
Mrs. BULEVONI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KOSGI
|
TS-46-003-011-009/010245
(MUNGIMALLA)
|
3646003000NRG24150220240422389
|
15/02/2024
|
Venkatamma
|
3646003WL036326
|
Venkatamma
|
00684
|
APGV0007131
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2924691036
|
|
Mrs. Kummari Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KOSGI
|
TS-46-003-011-009/010252
(MUNGIMALLA)
|
3646003000NRG24150220240422390
|
15/02/2024
|
Hanmamma
|
3646003WL036326
|
Hanmamma
|
00684
|
APGV0007131
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2924691035
|
|
Mrs. Hanmamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KOSGI
|
TS-46-003-016-014/010211
(CHENNARAM)
|
3646003000NRG24150220240423923
|
15/02/2024
|
Laxmi
|
3646003WL036444
|
Laxmi
|
00684
|
APGV0007131
|
287
|
287
|
Processed
|
13/04/2024
|
|
2924691071
|
|
Mrs. THALARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KOSGI
|
TS-46-003-016-014/010348
(CHENNARAM)
|
3646003000NRG24150220240423926
|
15/02/2024
|
Papayya
|
3646003WL036444
|
Papayya
|
00684
|
APGV0007131
|
717
|
717
|
Processed
|
13/04/2024
|
|
2924691046
|
|
Mr. BICHALA PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
217
|
KOSGI
|
TS-46-003-001-001/010020
(KOTHAPALLE)
|
3646003000NRG24150220240423646
|
15/02/2024
|
Govindamma
|
3646003WL036432
|
Govindamma
|
00684
|
APGV0007136
|
386
|
386
|
Processed
|
13/04/2024
|
|
2924691079
|
|
Mrs. GATTEVONI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KOSGI
|
TS-46-003-001-001/010023
(KOTHAPALLE)
|
3646003000NRG24150220240423990
|
15/02/2024
|
Pedda Shivappa
|
3646003WL036447
|
Pedda Shivappa
|
00684
|
APGV0007136
|
289
|
289
|
Processed
|
13/04/2024
|
|
2924691041
|
|
Mr. DASARI PEDDA SHIVVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KOSGI
|
TS-46-003-001-001/010033
(KOTHAPALLE)
|
3646003000NRG24150220240423992
|
15/02/2024
|
Kanakappa
|
3646003WL036447
|
Kanakappa
|
00684
|
APGV0007136
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924691089
|
|
Mr. BURRAGALLA KANAKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KOSGI
|
TS-46-003-001-001/010033
(KOTHAPALLE)
|
3646003000NRG24150220240423991
|
15/02/2024
|
Padmamma
|
3646003WL036447
|
Padmamma
|
00684
|
APGV0007136
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924691090
|
|
Mrs. BURRAGALLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KOSGI
|
TS-46-003-001-001/010036
(KOTHAPALLE)
|
3646003000NRG24150220240423993
|
15/02/2024
|
Muddappa Goud
|
3646003WL036447
|
Muddappa Goud
|
00684
|
APGV0007136
|
434
|
434
|
Processed
|
13/04/2024
|
|
2924691028
|
|
Mr. EDIGI MUDDAPPA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KOSGI
|
TS-46-003-001-001/010036
(KOTHAPALLE)
|
3646003000NRG24150220240423994
|
15/02/2024
|
Venkatamma
|
3646003WL036447
|
Venkatamma
|
00684
|
APGV0007136
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924691027
|
|
Mrs. EDGI VENKATAMMA . W O E.MUDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KOSGI
|
TS-46-003-001-001/010039
(KOTHAPALLE)
|
3646003000NRG24150220240423995
|
15/02/2024
|
Balappa Goud
|
3646003WL036447
|
Balappa Goud
|
00684
|
APGV0007136
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924691075
|
|
Mr. EDGI BALAIAH S O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KOSGI
|
TS-46-003-001-001/010039
(KOTHAPALLE)
|
3646003000NRG24150220240423996
|
15/02/2024
|
Padmamma
|
3646003WL036447
|
Padmamma
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691092
|
|
Mrs. EDGI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KOSGI
|
TS-46-003-001-001/010044
(KOTHAPALLE)
|
3646003000NRG24150220240423648
|
15/02/2024
|
Anjilamma
|
3646003WL036432
|
Anjilamma
|
00684
|
APGV0007136
|
515
|
515
|
Processed
|
13/04/2024
|
|
2924691026
|
|
Mrs. GOLLA . ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KOSGI
|
TS-46-003-001-001/010052
(KOTHAPALLE)
|
3646003000NRG24150220240423997
|
15/02/2024
|
Vijayamma
|
3646003WL036447
|
Vijayamma
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691025
|
|
Mrs. GUMUDALA VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KOSGI
|
TS-46-003-001-001/010058
(KOTHAPALLE)
|
3646003000NRG24150220240423649
|
15/02/2024
|
Lakxmamma
|
3646003WL036432
|
Lakxmamma
|
00684
|
APGV0007136
|
515
|
515
|
Processed
|
13/04/2024
|
|
2924691076
|
|
Mrs. RACHA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KOSGI
|
TS-46-003-001-001/010059
(KOTHAPALLE)
|
3646003000NRG24150220240423999
|
15/02/2024
|
Balamani
|
3646003WL036447
|
Balamani
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691088
|
|
Mrs. EDGI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KOSGI
|
TS-46-003-001-001/010059
(KOTHAPALLE)
|
3646003000NRG24150220240423998
|
15/02/2024
|
Narsimulu
|
3646003WL036447
|
Narsimulu
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691094
|
|
Mr. EDGI CHINNA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KOSGI
|
TS-46-003-001-001/010073
(KOTHAPALLE)
|
3646003000NRG24150220240424001
|
15/02/2024
|
Badeppa Goud
|
3646003WL036447
|
Badeppa Goud
|
00684
|
APGV0007136
|
289
|
289
|
Processed
|
13/04/2024
|
|
2924691024
|
|
Mr. EDGI BANDEPPAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KOSGI
|
TS-46-003-001-001/010074
(KOTHAPALLE)
|
3646003000NRG24150220240423650
|
15/02/2024
|
Bhagyamma
|
3646003WL036432
|
Bhagyamma
|
00684
|
APGV0007136
|
773
|
773
|
Processed
|
13/04/2024
|
|
2924691086
|
|
Mrs. RACHA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KOSGI
|
TS-46-003-001-001/010075
(KOTHAPALLE)
|
3646003000NRG24150220240424003
|
15/02/2024
|
BURRAGALLA ANITHA
|
3646003WL036447
|
BURRAGALLA ANITHA
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691082
|
|
Mrs. BURRAGALLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KOSGI
|
TS-46-003-001-001/010075
(KOTHAPALLE)
|
3646003000NRG24150220240424002
|
15/02/2024
|
Lakxmappa
|
3646003WL036447
|
Lakxmappa
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691060
|
|
Mr. BURRAGALL LAXMAPPA S O BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KOSGI
|
TS-46-003-001-001/010079
(KOTHAPALLE)
|
3646003000NRG24150220240423651
|
15/02/2024
|
Lakxmamma
|
3646003WL036432
|
Lakxmamma
|
00684
|
APGV0007136
|
386
|
386
|
Processed
|
13/04/2024
|
|
2924691077
|
|
Mrs. GATTEVONI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KOSGI
|
TS-46-003-001-001/010086
(KOTHAPALLE)
|
3646003000NRG24150220240424004
|
15/02/2024
|
Mogulappa
|
3646003WL036447
|
Mogulappa
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691081
|
|
Mr. LIKKI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KOSGI
|
TS-46-003-001-001/010109
(KOTHAPALLE)
|
3646003000NRG24150220240424005
|
15/02/2024
|
Alavelu
|
3646003WL036447
|
Alavelu
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691080
|
|
Mrs. INUPA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KOSGI
|
TS-46-003-001-001/010114
(KOTHAPALLE)
|
3646003000NRG24150220240424006
|
15/02/2024
|
Narsamma
|
3646003WL036447
|
Narsamma
|
00684
|
APGV0007136
|
145
|
145
|
Processed
|
13/04/2024
|
|
2924691061
|
|
Mrs. KAVALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KOSGI
|
TS-46-003-001-001/010122
(KOTHAPALLE)
|
3646003000NRG24150220240424007
|
15/02/2024
|
laxmi
|
3646003WL036447
|
laxmi
|
00684
|
APGV0007136
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924691095
|
|
Mrs. Kurva Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KOSGI
|
TS-46-003-001-001/010129
(KOTHAPALLE)
|
3646003000NRG24150220240424008
|
15/02/2024
|
Padmamma
|
3646003WL036447
|
Padmamma
|
00684
|
APGV0007136
|
434
|
434
|
Processed
|
13/04/2024
|
|
2924691062
|
|
Mrs. EDGI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KOSGI
|
TS-46-003-001-001/010142
(KOTHAPALLE)
|
3646003000NRG24150220240424012
|
15/02/2024
|
Narsimulu
|
3646003WL036447
|
Narsimulu
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691014
|
|
Mr. BURRAGALLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KOSGI
|
TS-46-003-001-001/010142
(KOTHAPALLE)
|
3646003000NRG24150220240424013
|
15/02/2024
|
Ramulamma
|
3646003WL036447
|
Ramulamma
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691023
|
|
Mrs. RAMULAMMA BURUGALLA, W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KOSGI
|
TS-46-003-001-001/010156
(KOTHAPALLE)
|
3646003000NRG24150220240424014
|
15/02/2024
|
Kanakamma
|
3646003WL036447
|
Kanakamma
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691021
|
|
Mrs. BURRAGALLA KANAKAMMA . D O B.SAYAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KOSGI
|
TS-46-003-001-001/010157
(KOTHAPALLE)
|
3646003000NRG24150220240424016
|
15/02/2024
|
Govindamma
|
3646003WL036447
|
Govindamma
|
00684
|
APGV0007136
|
434
|
434
|
Processed
|
13/04/2024
|
|
2924691093
|
|
Mrs. MANGALI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KOSGI
|
TS-46-003-001-001/010157
(KOTHAPALLE)
|
3646003000NRG24150220240424015
|
15/02/2024
|
Venkatappa
|
3646003WL036447
|
Venkatappa
|
00684
|
APGV0007136
|
434
|
434
|
Processed
|
13/04/2024
|
|
2924691091
|
|
Mr. MANGALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KOSGI
|
TS-46-003-001-001/010165
(KOTHAPALLE)
|
3646003000NRG24150220240424017
|
15/02/2024
|
Lakshmi
|
3646003WL036447
|
Lakshmi
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691039
|
|
Mrs. GOLLA LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KOSGI
|
TS-46-003-001-001/010188
(KOTHAPALLE)
|
3646003000NRG24150220240424018
|
15/02/2024
|
Eswappa
|
3646003WL036447
|
Eswappa
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691070
|
|
Mr. MYATHARI ESWAPPA S O CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KOSGI
|
TS-46-003-001-001/010188
(KOTHAPALLE)
|
3646003000NRG24150220240424019
|
15/02/2024
|
Ramulamma
|
3646003WL036447
|
Ramulamma
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691069
|
|
Mrs. MYATARI RAMULAMMA W O MYATARI ESWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KOSGI
|
TS-46-003-001-001/010216
(KOTHAPALLE)
|
3646003000NRG24150220240424020
|
15/02/2024
|
CHAKALI VEERESH
|
3646003WL036447
|
CHAKALI VEERESH
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924690885
|
|
Mr. CHAKALI VEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
KOSGI
|
TS-46-003-001-001/010260
(KOTHAPALLE)
|
3646003000NRG24150220240424021
|
15/02/2024
|
Buggappa
|
3646003WL036447
|
Buggappa
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924691078
|
|
Mr. BUGGAIAH LIKKI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KOSGI
|
TS-46-003-001-001/010307
(KOTHAPALLE)
|
3646003000NRG24150220240424022
|
15/02/2024
|
kankappa
|
3646003WL036447
|
kankappa
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924690881
|
|
Mr. BURRAGALLA KANAKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KOSGI
|
TS-46-003-001-001/010308
(KOTHAPALLE)
|
3646003000NRG24150220240424024
|
15/02/2024
|
Rasuri Swapanna
|
3646003WL036447
|
Rasuri Swapanna
|
00684
|
APGV0007136
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924690880
|
|
RASURI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KOSGI
|
TS-46-003-001-001/010310
(KOTHAPALLE)
|
3646003000NRG24150220240424025
|
15/02/2024
|
Sailamma
|
3646003WL036447
|
Sailamma
|
00684
|
APGV0007136
|
145
|
145
|
Processed
|
13/04/2024
|
|
2924690877
|
|
MRS SAILAMA CHANDRAYA PADMASHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23675
|
23675
|
|
|
|
|
|
|
|
|
253
|
KOSGI
|
TS-46-003-005-007/11315
(SARJAKHANPET)
|
3646003000NRG24150220240423920
|
15/02/2024
|
LALITHAMMA
|
3646003WL036442
|
LALITHAMMA
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924690890
|
|
MRS GAYATHRI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOSGI
|
TS-46-003-005-007/11318
(SARJAKHANPET)
|
3646003000NRG24150220240423921
|
15/02/2024
|
VENKATAMMA
|
3646003WL036442
|
VENKATAMMA
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924690889
|
|
J VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KOSGI
|
TS-46-003-013-025/010109
(BOLONIPALLI)
|
3646003000NRG24150220240423163
|
15/02/2024
|
Kaavali Chendramma
|
3646003WL036416
|
Kaavali Chendramma
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924690895
|
|
MRS CHNADRAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOSGI
|
TS-46-003-013-025/010117
(BOLONIPALLI)
|
3646003000NRG24150220240423165
|
15/02/2024
|
Manemma
|
3646003WL036416
|
Manemma
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
13/04/2024
|
|
2924690894
|
|
MOGILI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KOSGI
|
TS-46-003-013-025/010133
(BOLONIPALLI)
|
3646003000NRG24150220240423166
|
15/02/2024
|
Shaamalamma
|
3646003WL036416
|
Shaamalamma
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924690888
|
|
MOGILI SHYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KOSGI
|
TS-46-003-013-025/010150
(BOLONIPALLI)
|
3646003000NRG24150220240423169
|
15/02/2024
|
Buggamma
|
3646003WL036416
|
Buggamma
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924690887
|
|
MRS MOGALI BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
KOSGI
|
TS-46-003-013-025/010171
(BOLONIPALLI)
|
3646003000NRG24150220240423171
|
15/02/2024
|
Lakshmamma
|
3646003WL036416
|
Lakshmamma
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
13/04/2024
|
|
2924690886
|
|
SHRI THALLARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOSGI
|
TS-46-003-013-025/010440
(BOLONIPALLI)
|
3646003000NRG24150220240423184
|
15/02/2024
|
Sai Das
|
3646003WL036416
|
Sai Das
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924690892
|
|
DASARI SAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KOSGI
|
TS-46-003-025-001/010777
(APPAIPALLE)
|
3646003000NRG24150220240423890
|
15/02/2024
|
Bhimamma
|
3646003WL036440
|
Bhimamma
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924690893
|
|
Mrs. DEVASATH . BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KOSGI
|
TS-46-003-027-001/010216
(KUMMARIKUNTA TANDA)
|
3646003000NRG24150220240422822
|
15/02/2024
|
gopamma
|
3646003WL036379
|
gopamma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/04/2024
|
|
2924690891
|
|
MRS V GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
263
|
KOSGI
|
TS-46-003-002-003/010117
(CHANDRAVANCHA)
|
3646003000NRG24150220240423870
|
15/02/2024
|
Mohan
|
3646003WL036439
|
Mohan
|
00710
|
SBIN0000DOP
|
617
|
617
|
Processed
|
13/04/2024
|
|
2924690941
|
|
PURRA MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
264
|
KOSGI
|
TS-46-003-002-003/010581
(CHANDRAVANCHA)
|
3646003000NRG24150220240423986
|
15/02/2024
|
Navaneeta
|
3646003WL036446
|
Navaneeta
|
00710
|
SBIN0000DOP
|
861
|
861
|
Processed
|
13/04/2024
|
|
2924690982
|
|
MRS P NAVNEETHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOSGI
|
TS-46-003-005-007/010351
(SARJAKHANPET)
|
3646003000NRG24150220240423909
|
15/02/2024
|
Pedda Anjilmma
|
3646003WL036442
|
Pedda Anjilmma
|
00710
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924690938
|
|
MRS PEDDA ANJILAMMA EMUDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOSGI
|
TS-46-003-005-007/010881
(SARJAKHANPET)
|
3646003000NRG24150220240423912
|
15/02/2024
|
Shreenivas
|
3646003WL036442
|
Shreenivas
|
00710
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924690942
|
|
MR SRINIVAS CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KOSGI
|
TS-46-003-005-007/010965
(SARJAKHANPET)
|
3646003000NRG24150220240423914
|
15/02/2024
|
Hussen
|
3646003WL036442
|
Hussen
|
00710
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924690939
|
|
MR HUSSAIAN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOSGI
|
TS-46-003-013-025/010117
(BOLONIPALLI)
|
3646003000NRG24150220240423164
|
15/02/2024
|
Chamdrappa
|
3646003WL036416
|
Chamdrappa
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2924690907
|
|
MOGILI CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KOSGI
|
TS-46-003-013-025/010140
(BOLONIPALLI)
|
3646003000NRG24150220240423168
|
15/02/2024
|
Anita
|
3646003WL036416
|
Anita
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924690940
|
|
SHRI ERKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
KOSGI
|
TS-46-003-013-025/010140
(BOLONIPALLI)
|
3646003000NRG24150220240423167
|
15/02/2024
|
Krishnayya
|
3646003WL036416
|
Krishnayya
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924690943
|
|
MR ERKAPALLY KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOSGI
|
TS-46-003-013-025/010205
(BOLONIPALLI)
|
3646003000NRG24150220240423177
|
15/02/2024
|
Kanakappa
|
3646003WL036416
|
Kanakappa
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924690944
|
|
Kanakappa Bantu
|
GENERAL POST OFFICE(607245)
|
|
272
|
KOSGI
|
TS-46-003-013-025/010205
(BOLONIPALLI)
|
3646003000NRG24150220240423178
|
15/02/2024
|
Kondappa
|
3646003WL036416
|
Kondappa
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924690945
|
|
MRS KONDAPPA BANTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8489
|
8489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181794
|
181794
|
|
|
|
|
|
|
|