|
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-46-003-014-012/010044
(MIRZAPUR)
|
3646003000NRG24200520230161480
|
20/05/2023
|
chandrakala
|
3646003WL007337
|
chandrakala
|
00415
|
SBIN0015883
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857077069
|
|
Mrs. BURRI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-014-012/010058
(MIRZAPUR)
|
3646003000NRG24200520230161483
|
20/05/2023
|
Savitramma
|
3646003WL007337
|
Savitramma
|
00415
|
SBIN0015883
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857077070
|
|
SHRI BURRI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-014-012/010102
(MIRZAPUR)
|
3646003000NRG24200520230161502
|
20/05/2023
|
Venakatayya
|
3646003WL007337
|
Venakatayya
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077060
|
|
MR GOLLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-014-012/010110
(MIRZAPUR)
|
3646003000NRG24200520230161507
|
20/05/2023
|
Mahinder
|
3646003WL007337
|
Mahinder
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077053
|
|
Mr. MAHENDER BURRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-014-012/010150
(MIRZAPUR)
|
3646003000NRG24200520230161522
|
20/05/2023
|
Lakxmi
|
3646003WL007337
|
Lakxmi
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077061
|
|
Mrs. APPALAGANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-014-012/010167
(MIRZAPUR)
|
3646003000NRG24200520230161527
|
20/05/2023
|
navanitha
|
3646003WL007337
|
navanitha
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077072
|
|
SHRI A NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-014-012/010185
(MIRZAPUR)
|
3646003000NRG24200520230161533
|
20/05/2023
|
Yadamma
|
3646003WL007337
|
Yadamma
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077057
|
|
Mrs. GOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-014-012/010203
(MIRZAPUR)
|
3646003000NRG24200520230161537
|
20/05/2023
|
Savitramma
|
3646003WL007337
|
Savitramma
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077071
|
|
SHRI BURRI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-014-012/010215
(MIRZAPUR)
|
3646003000NRG24200520230161540
|
20/05/2023
|
Lakxmi
|
3646003WL007337
|
Lakxmi
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077054
|
|
Mrs. GOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-014-012/010222
(MIRZAPUR)
|
3646003000NRG24200520230161545
|
20/05/2023
|
Mogulamma
|
3646003WL007337
|
Mogulamma
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077064
|
|
SHRI BURRI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-014-012/010248
(MIRZAPUR)
|
3646003000NRG24200520230161549
|
20/05/2023
|
Aashamma
|
3646003WL007337
|
Aashamma
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077063
|
|
Mrs. Golla Hanmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-014-012/010389
(MIRZAPUR)
|
3646003000NRG24200520230161571
|
20/05/2023
|
Mallamma
|
3646003WL007337
|
Mallamma
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077056
|
|
MS GOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-014-012/010419
(MIRZAPUR)
|
3646003000NRG24200520230161574
|
20/05/2023
|
Satyamma
|
3646003WL007337
|
Satyamma
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077052
|
|
Mrs. Golla Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-014-012/010445
(MIRZAPUR)
|
3646003000NRG24200520230161577
|
20/05/2023
|
Appayya
|
3646003WL007337
|
Appayya
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077058
|
|
MR APPALIKODUKU APPAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-014-012/010505
(MIRZAPUR)
|
3646003000NRG24200520230161583
|
20/05/2023
|
venkatamma
|
3646003WL007337
|
venkatamma
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077066
|
|
Mrs. JOGU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-014-012/010545
(MIRZAPUR)
|
3646003000NRG24200520230161591
|
20/05/2023
|
Pakiramma
|
3646003WL007337
|
Pakiramma
|
00415
|
SBIN0015883
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077062
|
|
Mrs. LOKURTHI PAKEERAMMA W O LOKURTHI B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
17
|
KOSGI
|
TS-46-003-014-012/010028
(MIRZAPUR)
|
3646003000NRG24200520230161469
|
20/05/2023
|
Ramulamma
|
3646003WL007337
|
Ramulamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077084
|
|
KuraRamulamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
KOSGI
|
TS-46-003-014-012/010029
(MIRZAPUR)
|
3646003000NRG24200520230161471
|
20/05/2023
|
Chinna Kistayya
|
3646003WL007337
|
Chinna Kistayya
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077090
|
|
MR CHINNA KISTAIAH KURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-014-012/010033
(MIRZAPUR)
|
3646003000NRG24200520230161472
|
20/05/2023
|
Kankappa
|
3646003WL007337
|
Kankappa
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077088
|
|
MR K KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-014-012/010033
(MIRZAPUR)
|
3646003000NRG24200520230161473
|
20/05/2023
|
Venakatamma
|
3646003WL007337
|
Venakatamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077086
|
|
MRS VENKATAMMA PEDDAKANKANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-014-012/010037
(MIRZAPUR)
|
3646003000NRG24200520230161475
|
20/05/2023
|
Sai Lamma
|
3646003WL007337
|
Sai Lamma
|
00415
|
SBIN0020196
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857077087
|
|
MRS ADIVI SAILAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-014-012/010038
(MIRZAPUR)
|
3646003000NRG24200520230161476
|
20/05/2023
|
Mangamma
|
3646003WL007337
|
Mangamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077085
|
|
Miss. Golla Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-014-012/010044
(MIRZAPUR)
|
3646003000NRG24200520230161479
|
20/05/2023
|
Venakatayya
|
3646003WL007337
|
Venakatayya
|
00415
|
SBIN0020196
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857077068
|
|
MR BURRI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-014-012/010058
(MIRZAPUR)
|
3646003000NRG24200520230161484
|
20/05/2023
|
eswaramma
|
3646003WL007337
|
eswaramma
|
00415
|
SBIN0020196
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857077078
|
|
MS BURRI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-014-012/010070
(MIRZAPUR)
|
3646003000NRG24200520230161488
|
20/05/2023
|
PATLE ALIVELU
|
3646003WL007337
|
PATLE ALIVELU
|
00415
|
SBIN0020196
|
666
|
666
|
Rejected
|
25/05/2023
|
|
1857077082
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
KOSGI
|
TS-46-003-014-012/010079
(MIRZAPUR)
|
3646003000NRG24200520230161493
|
20/05/2023
|
Satyamma
|
3646003WL007337
|
Satyamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077099
|
|
Mr. ADAVI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOSGI
|
TS-46-003-014-012/010087
(MIRZAPUR)
|
3646003000NRG24200520230161495
|
20/05/2023
|
Mangamma
|
3646003WL007337
|
Mangamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077076
|
|
MS KUNDRU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-014-012/010093
(MIRZAPUR)
|
3646003000NRG24200520230161497
|
20/05/2023
|
Aruna
|
3646003WL007337
|
Aruna
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077093
|
|
Mrs. KURA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-014-012/010094
(MIRZAPUR)
|
3646003000NRG24200520230161498
|
20/05/2023
|
Venkatayya
|
3646003WL007337
|
Venkatayya
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077077
|
|
MR MANGALI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-014-012/010095
(MIRZAPUR)
|
3646003000NRG24200520230161500
|
20/05/2023
|
Chendrayya
|
3646003WL007337
|
Chendrayya
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077067
|
|
MR BURRI CHENDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-014-012/010095
(MIRZAPUR)
|
3646003000NRG24200520230161501
|
20/05/2023
|
kashamma
|
3646003WL007337
|
kashamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077081
|
|
MRS BURRI KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-014-012/010128
(MIRZAPUR)
|
3646003000NRG24200520230161510
|
20/05/2023
|
Balamani
|
3646003WL007337
|
Balamani
|
00415
|
SBIN0020196
|
222
|
222
|
Processed
|
25/05/2023
|
|
1857077095
|
|
Mrs. BALAMMA PATLE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOSGI
|
TS-46-003-014-012/010148
(MIRZAPUR)
|
3646003000NRG24200520230161521
|
20/05/2023
|
Gajalamma
|
3646003WL007337
|
Gajalamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077059
|
|
Mrs. THIMMANI GAJJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-014-012/010171
(MIRZAPUR)
|
3646003000NRG24200520230161528
|
20/05/2023
|
THIMMANI RAJU
|
3646003WL007337
|
THIMMANI RAJU
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077083
|
|
MR THIMMANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-014-012/010175
(MIRZAPUR)
|
3646003000NRG24200520230161529
|
20/05/2023
|
VANKANI KRUSHNAIAH
|
3646003WL007337
|
VANKANI KRUSHNAIAH
|
00415
|
SBIN0020196
|
888
|
888
|
Rejected
|
25/05/2023
|
|
1857077079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
KOSGI
|
TS-46-003-014-012/010180
(MIRZAPUR)
|
3646003000NRG24200520230161531
|
20/05/2023
|
Venkatamma
|
3646003WL007337
|
Venkatamma
|
00415
|
SBIN0020196
|
222
|
222
|
Processed
|
25/05/2023
|
|
1857077089
|
|
Mrs. KUNDRU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOSGI
|
TS-46-003-014-012/010203
(MIRZAPUR)
|
3646003000NRG24200520230161536
|
20/05/2023
|
Balakistayya
|
3646003WL007337
|
Balakistayya
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077098
|
|
MR BALAKISTAPPA BURRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOSGI
|
TS-46-003-014-012/010208
(MIRZAPUR)
|
3646003000NRG24200520230161539
|
20/05/2023
|
Padmamma
|
3646003WL007337
|
Padmamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077094
|
|
MRS PADAMAMMA PADAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOSGI
|
TS-46-003-014-012/010222
(MIRZAPUR)
|
3646003000NRG24200520230161544
|
20/05/2023
|
Papayya
|
3646003WL007337
|
Papayya
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077097
|
|
MR BURRI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOSGI
|
TS-46-003-014-012/010378
(MIRZAPUR)
|
3646003000NRG24200520230161565
|
20/05/2023
|
Anjamma
|
3646003WL007337
|
Anjamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077100
|
|
Mr. ANJAMMA KUNDRU W O BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-014-012/010527
(MIRZAPUR)
|
3646003000NRG24200520230161585
|
20/05/2023
|
Chennamma
|
3646003WL007337
|
Chennamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077101
|
|
MRS L CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOSGI
|
TS-46-003-014-012/010556
(MIRZAPUR)
|
3646003000NRG24200520230161595
|
20/05/2023
|
chennamma
|
3646003WL007337
|
chennamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077075
|
|
MS GOLLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOSGI
|
TS-46-003-014-012/010556
(MIRZAPUR)
|
3646003000NRG24200520230161596
|
20/05/2023
|
mogulaiah
|
3646003WL007337
|
mogulaiah
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077074
|
|
MS GOLLA MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOSGI
|
TS-46-003-014-012/010569
(MIRZAPUR)
|
3646003000NRG24200520230161598
|
20/05/2023
|
Prabakar
|
3646003WL007337
|
Prabakar
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077080
|
|
MR NEELI PRABAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOSGI
|
TS-46-003-014-012/010574
(MIRZAPUR)
|
3646003000NRG24200520230161600
|
20/05/2023
|
Sujatha
|
3646003WL007337
|
Sujatha
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077091
|
|
MRS MANGALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOSGI
|
TS-46-003-014-012/010574
(MIRZAPUR)
|
3646003000NRG24200520230161599
|
20/05/2023
|
Usappa
|
3646003WL007337
|
Usappa
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077092
|
|
MR USHAPPA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOSGI
|
TS-46-003-014-012/010585
(MIRZAPUR)
|
3646003000NRG24200520230161604
|
20/05/2023
|
ramesh
|
3646003WL007337
|
ramesh
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077065
|
|
MR P RAMESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-014-012/010586
(MIRZAPUR)
|
3646003000NRG24200520230161605
|
20/05/2023
|
yadamma
|
3646003WL007337
|
yadamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077055
|
|
Mrs. GOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-014-012/010587
(MIRZAPUR)
|
3646003000NRG24200520230161607
|
20/05/2023
|
Mogulamma
|
3646003WL007337
|
Mogulamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077073
|
|
Mrs. Golla Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-014-012/010598
(MIRZAPUR)
|
3646003000NRG24200520230161611
|
20/05/2023
|
anjilamma
|
3646003WL007337
|
anjilamma
|
00415
|
SBIN0020196
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077096
|
|
MRS ANJAMMA KARNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
51
|
KOSGI
|
TS-46-003-014-012/010136
(MIRZAPUR)
|
3646003000NRG24200520230161515
|
20/05/2023
|
Chinnayya
|
3646003WL007337
|
Chinnayya
|
00415
|
SBIN0RRAPGB
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077114
|
|
Mr. chinnayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
52
|
KOSGI
|
TS-46-003-014-012/010002
(MIRZAPUR)
|
3646003000NRG24200520230161460
|
20/05/2023
|
Kashappa
|
3646003WL007337
|
Kashappa
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077145
|
|
Mr. BURRI KASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-014-012/010002
(MIRZAPUR)
|
3646003000NRG24200520230161461
|
20/05/2023
|
Ramulamma
|
3646003WL007337
|
Ramulamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077128
|
|
Mrs. BURRI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-014-012/010005
(MIRZAPUR)
|
3646003000NRG24200520230161462
|
20/05/2023
|
Maibappa
|
3646003WL007337
|
Maibappa
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077156
|
|
Mr. GOLLA MAIBAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-014-012/010007
(MIRZAPUR)
|
3646003000NRG24200520230161464
|
20/05/2023
|
Balayya
|
3646003WL007337
|
Balayya
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077124
|
|
Mr. BALAPPA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-014-012/010007
(MIRZAPUR)
|
3646003000NRG24200520230161466
|
20/05/2023
|
golla mohan
|
3646003WL007337
|
golla mohan
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077193
|
|
Mr. GOLLA MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-014-012/010007
(MIRZAPUR)
|
3646003000NRG24200520230161465
|
20/05/2023
|
Mogulamma
|
3646003WL007337
|
Mogulamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077123
|
|
MS GOLLA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOSGI
|
TS-46-003-014-012/010017
(MIRZAPUR)
|
3646003000NRG24200520230161468
|
20/05/2023
|
Balavardhan
|
3646003WL007337
|
Balavardhan
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077159
|
|
Mr. LOKURTHI BALAVARDHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-014-012/010037
(MIRZAPUR)
|
3646003000NRG24200520230161474
|
20/05/2023
|
Anjilayya
|
3646003WL007337
|
Anjilayya
|
00684
|
APGV0007131
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857077135
|
|
Mr. ADIVI ANJILAIAH SO RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-014-012/010038
(MIRZAPUR)
|
3646003000NRG24200520230161477
|
20/05/2023
|
Mogulayya
|
3646003WL007337
|
Mogulayya
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077120
|
|
Mr. MOGULAIAH GOLLA ALIAS PEDDAGOLLA C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-014-012/010043
(MIRZAPUR)
|
3646003000NRG24200520230161478
|
20/05/2023
|
B Vishnu vardhan
|
3646003WL007337
|
B Vishnu vardhan
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077179
|
|
Master B Vishnu Vardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-014-012/010062
(MIRZAPUR)
|
3646003000NRG24200520230161485
|
20/05/2023
|
mallesh
|
3646003WL007337
|
mallesh
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077184
|
|
Mr. Golla Mallesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-014-012/010069
(MIRZAPUR)
|
3646003000NRG24200520230161486
|
20/05/2023
|
Chinna Hanmayya
|
3646003WL007337
|
Chinna Hanmayya
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077186
|
|
MR KARNE CHINNA HANMUMANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOSGI
|
TS-46-003-014-012/010070
(MIRZAPUR)
|
3646003000NRG24200520230161487
|
20/05/2023
|
Kankarayudu
|
3646003WL007337
|
Kankarayudu
|
00684
|
APGV0007131
|
222
|
222
|
Processed
|
25/05/2023
|
|
1857077104
|
|
Mr. PATLE KANAKARAYUDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-014-012/010073
(MIRZAPUR)
|
3646003000NRG24200520230161490
|
20/05/2023
|
laxmi
|
3646003WL007337
|
laxmi
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077175
|
|
Mrs. Danam Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-014-012/010073
(MIRZAPUR)
|
3646003000NRG24200520230161489
|
20/05/2023
|
Venkatayya
|
3646003WL007337
|
Venkatayya
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077105
|
|
Mr. VENKATAIAH GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-014-012/010077
(MIRZAPUR)
|
3646003000NRG24200520230161492
|
20/05/2023
|
Anjilayya
|
3646003WL007337
|
Anjilayya
|
00684
|
APGV0007131
|
444
|
444
|
Processed
|
25/05/2023
|
|
1857077143
|
|
Mr. KUNDRU ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-014-012/010077
(MIRZAPUR)
|
3646003000NRG24200520230161491
|
20/05/2023
|
Balayya
|
3646003WL007337
|
Balayya
|
00684
|
APGV0007131
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857077142
|
|
Mr. KUNDRU BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-014-012/010079
(MIRZAPUR)
|
3646003000NRG24200520230161494
|
20/05/2023
|
anjilaiah
|
3646003WL007337
|
anjilaiah
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077167
|
|
MR ADIVI ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOSGI
|
TS-46-003-014-012/010093
(MIRZAPUR)
|
3646003000NRG24200520230161496
|
20/05/2023
|
Sampat Kumar
|
3646003WL007337
|
Sampat Kumar
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077141
|
|
Mr. KURA SAMPATH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-014-012/010094
(MIRZAPUR)
|
3646003000NRG24200520230161499
|
20/05/2023
|
venkatamma
|
3646003WL007337
|
venkatamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077107
|
|
Mrs. MANGALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-014-012/010102
(MIRZAPUR)
|
3646003000NRG24200520230161503
|
20/05/2023
|
GOLLA LAXMI
|
3646003WL007337
|
GOLLA LAXMI
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077190
|
|
Mr. GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-014-012/010107
(MIRZAPUR)
|
3646003000NRG24200520230161505
|
20/05/2023
|
Padmamma
|
3646003WL007337
|
Padmamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077137
|
|
Mrs. PATLE PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-014-012/010107
(MIRZAPUR)
|
3646003000NRG24200520230161504
|
20/05/2023
|
VENKATAIAH PATEL
|
3646003WL007337
|
VENKATAIAH PATEL
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077180
|
|
Mr. PATLE VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-014-012/010110
(MIRZAPUR)
|
3646003000NRG24200520230161506
|
20/05/2023
|
Ashanna
|
3646003WL007337
|
Ashanna
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077115
|
|
Mr. ASHANNA BURRI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-014-012/010113
(MIRZAPUR)
|
3646003000NRG24200520230161509
|
20/05/2023
|
Chennamma
|
3646003WL007337
|
Chennamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077148
|
|
MANGALI CHENNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KOSGI
|
TS-46-003-014-012/010113
(MIRZAPUR)
|
3646003000NRG24200520230161508
|
20/05/2023
|
Ramulu
|
3646003WL007337
|
Ramulu
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077162
|
|
Mr. MANGALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-014-012/010133
(MIRZAPUR)
|
3646003000NRG24200520230161512
|
20/05/2023
|
Mahesh
|
3646003WL007337
|
Mahesh
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077153
|
|
Mr. DANAM MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-014-012/010133
(MIRZAPUR)
|
3646003000NRG24200520230161511
|
20/05/2023
|
Yellappa
|
3646003WL007337
|
Yellappa
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077139
|
|
Mr. Danam Yellappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-014-012/010134
(MIRZAPUR)
|
3646003000NRG24200520230161514
|
20/05/2023
|
Mallamma
|
3646003WL007337
|
Mallamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077150
|
|
Mrs. GOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-014-012/010134
(MIRZAPUR)
|
3646003000NRG24200520230161513
|
20/05/2023
|
Pedda Ramulu
|
3646003WL007337
|
Pedda Ramulu
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077161
|
|
Mr. GOLLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-014-012/010139
(MIRZAPUR)
|
3646003000NRG24200520230161516
|
20/05/2023
|
Bicchappa
|
3646003WL007337
|
Bicchappa
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077121
|
|
Mr. CHINNAKANKANI BICHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-014-012/010139
(MIRZAPUR)
|
3646003000NRG24200520230161517
|
20/05/2023
|
venkatanarsamma
|
3646003WL007337
|
venkatanarsamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077165
|
|
Mrs. CHINNAKANKANI VENKATA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-014-012/010140
(MIRZAPUR)
|
3646003000NRG24200520230161518
|
20/05/2023
|
Kamalamma
|
3646003WL007337
|
Kamalamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077119
|
|
Mrs. Kamalamma . Pedda kanakani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-014-012/010140
(MIRZAPUR)
|
3646003000NRG24200520230161519
|
20/05/2023
|
Kanakappa
|
3646003WL007337
|
Kanakappa
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077133
|
|
Mr. CHINNAKANKANI KANKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-014-012/010148
(MIRZAPUR)
|
3646003000NRG24200520230161520
|
20/05/2023
|
Hanmappa
|
3646003WL007337
|
Hanmappa
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077118
|
|
Mr. APPALA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOSGI
|
TS-46-003-014-012/010150
(MIRZAPUR)
|
3646003000NRG24200520230161523
|
20/05/2023
|
Mallappa
|
3646003WL007337
|
Mallappa
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077144
|
|
Mr. APPALAGANI MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-014-012/010154
(MIRZAPUR)
|
3646003000NRG24200520230161524
|
20/05/2023
|
Pullappa
|
3646003WL007337
|
Pullappa
|
00684
|
APGV0007131
|
222
|
222
|
Processed
|
25/05/2023
|
|
1857077050
|
|
Mr. Puttapaku Pullappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-014-012/010158
(MIRZAPUR)
|
3646003000NRG24200520230161525
|
20/05/2023
|
Pullamma
|
3646003WL007337
|
Pullamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077051
|
|
Mrs. Vankani Pullamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-014-012/010167
(MIRZAPUR)
|
3646003000NRG24200520230161526
|
20/05/2023
|
Appalakoduku Hanmanthu
|
3646003WL007337
|
Appalakoduku Hanmanthu
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077195
|
|
Mr. Appalakoduku Hanumanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-014-012/010175
(MIRZAPUR)
|
3646003000NRG24200520230161530
|
20/05/2023
|
Padma
|
3646003WL007337
|
Padma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077103
|
|
Mrs. VANKANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-014-012/010185
(MIRZAPUR)
|
3646003000NRG24200520230161532
|
20/05/2023
|
Nagappa
|
3646003WL007337
|
Nagappa
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077160
|
|
Mr. GOLLA NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-014-012/010189
(MIRZAPUR)
|
3646003000NRG24200520230161534
|
20/05/2023
|
Babamma
|
3646003WL007337
|
Babamma
|
00684
|
APGV0007131
|
222
|
222
|
Processed
|
25/05/2023
|
|
1857077117
|
|
Mrs. THIMMANI BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-014-012/010189
(MIRZAPUR)
|
3646003000NRG24200520230161535
|
20/05/2023
|
Madarappa
|
3646003WL007337
|
Madarappa
|
00684
|
APGV0007131
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857077116
|
|
THIMMANI MADHARAPPA
|
UCO BANK(607066)
|
|
95
|
KOSGI
|
TS-46-003-014-012/010208
(MIRZAPUR)
|
3646003000NRG24200520230161538
|
20/05/2023
|
Shankarayya
|
3646003WL007337
|
Shankarayya
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077126
|
|
Mr. PATLE SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-014-012/010220
(MIRZAPUR)
|
3646003000NRG24200520230161542
|
20/05/2023
|
Ashanna
|
3646003WL007337
|
Ashanna
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077178
|
|
Mr. Burri Ashanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-014-012/010220
(MIRZAPUR)
|
3646003000NRG24200520230161543
|
20/05/2023
|
venkatamma
|
3646003WL007337
|
venkatamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077138
|
|
Mrs. BURRI VENKATAMMA WO ASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-014-012/010226
(MIRZAPUR)
|
3646003000NRG24200520230161547
|
20/05/2023
|
A SHIVAKUMAR
|
3646003WL007337
|
A SHIVAKUMAR
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077191
|
|
Mr. SHIVAKUMAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-014-012/010226
(MIRZAPUR)
|
3646003000NRG24200520230161546
|
20/05/2023
|
Yashoda
|
3646003WL007337
|
Yashoda
|
00684
|
APGV0007131
|
222
|
222
|
Processed
|
25/05/2023
|
|
1857077108
|
|
Mrs. Karne Yasoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-014-012/010248
(MIRZAPUR)
|
3646003000NRG24200520230161548
|
20/05/2023
|
Baalayya
|
3646003WL007337
|
Baalayya
|
00684
|
APGV0007131
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857077157
|
|
Mr. GOLLA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-014-012/010248
(MIRZAPUR)
|
3646003000NRG24200520230161550
|
20/05/2023
|
mahipal
|
3646003WL007337
|
mahipal
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077169
|
|
Mr. Golla Maipal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-014-012/010250
(MIRZAPUR)
|
3646003000NRG24200520230161551
|
20/05/2023
|
Kishtayya
|
3646003WL007337
|
Kishtayya
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077125
|
|
Mr. GOLLA PEDDA KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-014-012/010250
(MIRZAPUR)
|
3646003000NRG24200520230161552
|
20/05/2023
|
Mogulamma
|
3646003WL007337
|
Mogulamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077134
|
|
Mrs. GOLLA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-014-012/010251
(MIRZAPUR)
|
3646003000NRG24200520230161553
|
20/05/2023
|
Buggappa
|
3646003WL007337
|
Buggappa
|
00684
|
APGV0007131
|
444
|
444
|
Processed
|
25/05/2023
|
|
1857077102
|
|
Mr. BUGGAPPA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-014-012/010251
(MIRZAPUR)
|
3646003000NRG24200520230161554
|
20/05/2023
|
Kistamma
|
3646003WL007337
|
Kistamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077130
|
|
Mr. GOLLA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-014-012/010260
(MIRZAPUR)
|
3646003000NRG24200520230161555
|
20/05/2023
|
ASHOK
|
3646003WL007337
|
ASHOK
|
00684
|
APGV0007131
|
888
|
888
|
Rejected
|
25/05/2023
|
|
1857077182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KOSGI
|
TS-46-003-014-012/010260
(MIRZAPUR)
|
3646003000NRG24200520230161556
|
20/05/2023
|
GOLLA SONI
|
3646003WL007337
|
GOLLA SONI
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077188
|
|
Mr. GOLLA SONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-014-012/010351
(MIRZAPUR)
|
3646003000NRG24200520230161558
|
20/05/2023
|
Bhimamma
|
3646003WL007337
|
Bhimamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077164
|
|
Mrs. YERUKALI BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-014-012/010351
(MIRZAPUR)
|
3646003000NRG24200520230161557
|
20/05/2023
|
Yellappa
|
3646003WL007337
|
Yellappa
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077112
|
|
YERUKALI YALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOSGI
|
TS-46-003-014-012/010356
(MIRZAPUR)
|
3646003000NRG24200520230161559
|
20/05/2023
|
Lakshmi
|
3646003WL007337
|
Lakshmi
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077111
|
|
Mrs. GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-014-012/010357
(MIRZAPUR)
|
3646003000NRG24200520230161560
|
20/05/2023
|
Ashappa
|
3646003WL007337
|
Ashappa
|
00684
|
APGV0007131
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857077113
|
|
Mr. ASHANNA ADVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-014-012/010357
(MIRZAPUR)
|
3646003000NRG24200520230161561
|
20/05/2023
|
Hanmamma
|
3646003WL007337
|
Hanmamma
|
00684
|
APGV0007131
|
222
|
222
|
Processed
|
25/05/2023
|
|
1857077166
|
|
Mrs. Adivi Hanmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-014-012/010359
(MIRZAPUR)
|
3646003000NRG24200520230161562
|
20/05/2023
|
Chinna Hanmappa
|
3646003WL007337
|
Chinna Hanmappa
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077149
|
|
Mr. DANAM HANMAPPA S O DANAM GANDEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-014-012/010359
(MIRZAPUR)
|
3646003000NRG24200520230161563
|
20/05/2023
|
Laalamma
|
3646003WL007337
|
Laalamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077136
|
|
Mrs. Danam Lalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-014-012/010359
(MIRZAPUR)
|
3646003000NRG24200520230161564
|
20/05/2023
|
Mahipal
|
3646003WL007337
|
Mahipal
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077155
|
|
Mr. DANAM MAHIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-014-012/010382
(MIRZAPUR)
|
3646003000NRG24200520230161568
|
20/05/2023
|
PATLE KARUNAKAR
|
3646003WL007337
|
PATLE KARUNAKAR
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077196
|
|
Mr. PATLE KARUNAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-014-012/010382
(MIRZAPUR)
|
3646003000NRG24200520230161567
|
20/05/2023
|
Venkatamma
|
3646003WL007337
|
Venkatamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077110
|
|
Mrs. VENKATAMMA PATLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-014-012/010382
(MIRZAPUR)
|
3646003000NRG24200520230161566
|
20/05/2023
|
Yashoda
|
3646003WL007337
|
Yashoda
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077109
|
|
Mrs. YASHODA PATLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-014-012/010383
(MIRZAPUR)
|
3646003000NRG24200520230161570
|
20/05/2023
|
Aashanna
|
3646003WL007337
|
Aashanna
|
00684
|
APGV0007131
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857077183
|
|
Mr. KUNDRU ASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-014-012/010383
(MIRZAPUR)
|
3646003000NRG24200520230161569
|
20/05/2023
|
Saavitramma
|
3646003WL007337
|
Saavitramma
|
00684
|
APGV0007131
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857077163
|
|
Mrs. KUNDRU SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOSGI
|
TS-46-003-014-012/010389
(MIRZAPUR)
|
3646003000NRG24200520230161572
|
20/05/2023
|
Golla Srinivasulu
|
3646003WL007337
|
Golla Srinivasulu
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077194
|
|
MR GOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOSGI
|
TS-46-003-014-012/010419
(MIRZAPUR)
|
3646003000NRG24200520230161573
|
20/05/2023
|
Venkatayya
|
3646003WL007337
|
Venkatayya
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077127
|
|
Mr. GOLLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOSGI
|
TS-46-003-014-012/010445
(MIRZAPUR)
|
3646003000NRG24200520230161578
|
20/05/2023
|
Narsamma
|
3646003WL007337
|
Narsamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077176
|
|
Mrs. APPALIKODUKU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOSGI
|
TS-46-003-014-012/010454
(MIRZAPUR)
|
3646003000NRG24200520230161580
|
20/05/2023
|
Buggayya
|
3646003WL007337
|
Buggayya
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077168
|
|
Mr. Kundru Buggaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-014-012/010454
(MIRZAPUR)
|
3646003000NRG24200520230161579
|
20/05/2023
|
Laxmi
|
3646003WL007337
|
Laxmi
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077122
|
|
Mrs. KUNDRU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-014-012/010497
(MIRZAPUR)
|
3646003000NRG24200520230161581
|
20/05/2023
|
Appalakoduku Venkataiah
|
3646003WL007337
|
Appalakoduku Venkataiah
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077106
|
|
Mr. Appalakoduku Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-014-012/010497
(MIRZAPUR)
|
3646003000NRG24200520230161582
|
20/05/2023
|
Sundaramma
|
3646003WL007337
|
Sundaramma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077131
|
|
Mrs. APPAGANI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-014-012/010527
(MIRZAPUR)
|
3646003000NRG24200520230161586
|
20/05/2023
|
Ramulu
|
3646003WL007337
|
Ramulu
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077129
|
|
Mr. Lokurthi Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KOSGI
|
TS-46-003-014-012/010530
(MIRZAPUR)
|
3646003000NRG24200520230161588
|
20/05/2023
|
ADAVI VASANTHA
|
3646003WL007337
|
ADAVI VASANTHA
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077174
|
|
MS ADAVI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOSGI
|
TS-46-003-014-012/010530
(MIRZAPUR)
|
3646003000NRG24200520230161587
|
20/05/2023
|
Anathamma
|
3646003WL007337
|
Anathamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077185
|
|
MR ADAVI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOSGI
|
TS-46-003-014-012/010543
(MIRZAPUR)
|
3646003000NRG24200520230161589
|
20/05/2023
|
Balaiah
|
3646003WL007337
|
Balaiah
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077158
|
|
Mr. LOKURTHY BALAIAH S O LOKURTHY KISTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOSGI
|
TS-46-003-014-012/010544
(MIRZAPUR)
|
3646003000NRG24200520230161590
|
20/05/2023
|
Venkatamma
|
3646003WL007337
|
Venkatamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077151
|
|
Mrs. DARSAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOSGI
|
TS-46-003-014-012/010548
(MIRZAPUR)
|
3646003000NRG24200520230161592
|
20/05/2023
|
ramululamma
|
3646003WL007337
|
ramululamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077177
|
|
MRS PRAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOSGI
|
TS-46-003-014-012/010551
(MIRZAPUR)
|
3646003000NRG24200520230161594
|
20/05/2023
|
Manemma
|
3646003WL007337
|
Manemma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077170
|
|
Mrs. Burri Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOSGI
|
TS-46-003-014-012/010569
(MIRZAPUR)
|
3646003000NRG24200520230161597
|
20/05/2023
|
Laxmi
|
3646003WL007337
|
Laxmi
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077181
|
|
Mrs. NEELI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOSGI
|
TS-46-003-014-012/010582
(MIRZAPUR)
|
3646003000NRG24200520230161601
|
20/05/2023
|
Kondappa
|
3646003WL007337
|
Kondappa
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077140
|
|
Mr. DUBAYI KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOSGI
|
TS-46-003-014-012/010584
(MIRZAPUR)
|
3646003000NRG24200520230161603
|
20/05/2023
|
Anjilamma
|
3646003WL007337
|
Anjilamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077173
|
|
MS DANAM ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOSGI
|
TS-46-003-014-012/010584
(MIRZAPUR)
|
3646003000NRG24200520230161602
|
20/05/2023
|
Pedda Mallayya
|
3646003WL007337
|
Pedda Mallayya
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077189
|
|
MS DANAM PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOSGI
|
TS-46-003-014-012/010586
(MIRZAPUR)
|
3646003000NRG24200520230161606
|
20/05/2023
|
chinna buggaiah
|
3646003WL007337
|
chinna buggaiah
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077152
|
|
Mr. GOLLA CHINNA BUGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-014-012/010595
(MIRZAPUR)
|
3646003000NRG24200520230161609
|
20/05/2023
|
Laxmi
|
3646003WL007337
|
Laxmi
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077172
|
|
Mrs. ADIVI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOSGI
|
TS-46-003-014-012/010595
(MIRZAPUR)
|
3646003000NRG24200520230161608
|
20/05/2023
|
Ramchandraiah
|
3646003WL007337
|
Ramchandraiah
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077171
|
|
MR ADVI RAMCHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOSGI
|
TS-46-003-014-012/010596
(MIRZAPUR)
|
3646003000NRG24200520230161610
|
20/05/2023
|
anjilamma
|
3646003WL007337
|
anjilamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077187
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KOSGI
|
TS-46-003-014-012/010603
(MIRZAPUR)
|
3646003000NRG24200520230161613
|
20/05/2023
|
Amrutamma
|
3646003WL007337
|
Amrutamma
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077147
|
|
Mrs. GOLLA AMRUTHAMMA S O GOLLA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOSGI
|
TS-46-003-014-012/010603
(MIRZAPUR)
|
3646003000NRG24200520230161612
|
20/05/2023
|
krushnayya
|
3646003WL007337
|
krushnayya
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077154
|
|
Mr. GOLLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOSGI
|
TS-46-003-014-012/10609
(MIRZAPUR)
|
3646003000NRG24200520230161614
|
20/05/2023
|
PATEL RAJU
|
3646003WL007337
|
PATEL RAJU
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077132
|
|
Mr. PATEL RAJU SO PATEL BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOSGI
|
TS-46-003-014-012/10611
(MIRZAPUR)
|
3646003000NRG24200520230161616
|
20/05/2023
|
P SHIVAKUMAR
|
3646003WL007337
|
P SHIVAKUMAR
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077146
|
|
Mr. PATLE SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOSGI
|
TS-46-003-014-012/10612
(MIRZAPUR)
|
3646003000NRG24200520230161617
|
20/05/2023
|
D Manjula
|
3646003WL007337
|
D Manjula
|
00684
|
APGV0007131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077192
|
|
Mrs. D MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79476
|
79476
|
|
|
|
|
|
|
|
|
148
|
KOSGI
|
TS-46-003-014-012/010028
(MIRZAPUR)
|
3646003000NRG24200520230161470
|
20/05/2023
|
Kura Kanakarayudu
|
3646003WL007337
|
Kura Kanakarayudu
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077049
|
|
KURA KANAKARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOSGI
|
TS-46-003-014-012/10610
(MIRZAPUR)
|
3646003000NRG24200520230161615
|
20/05/2023
|
Karne Mogulaiah
|
3646003WL007337
|
Karne Mogulaiah
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
25/05/2023
|
|
1857077048
|
|
KARNE MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123876
|
123876
|
|
|
|
|
|
|
|