|
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-46-003-029-001/10540
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336157
|
25/07/2023
|
VISLAVATH PANDU
|
3646003WL016330
|
VISLAVATH PANDU
|
00045
|
BARB0VIKARA
|
520
|
520
|
Processed
|
30/07/2023
|
|
4006584675
|
|
VISLAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-019-018/010638
(BHOGARAM)
|
3646003000NRG24250720230339111
|
25/07/2023
|
SATHYANARAYANA GOUD
|
3646003WL016660
|
SATHYANARAYANA GOUD
|
00152
|
HDFC0000521
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006584674
|
|
MR SATYANARAYANA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-019-018/010600
(BHOGARAM)
|
3646003019NRG24240720230337774
|
25/07/2023
|
Medari Narsamma
|
3646003WL016464
|
Medari Narsamma
|
00415
|
SBIN0002747
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
4006584749
|
|
MRS MYADARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-004-005/010327
(THOGAPUR)
|
3646003000NRG24220720230336179
|
25/07/2023
|
kavitha
|
3646003WL016332
|
kavitha
|
00415
|
SBIN0015883
|
585
|
585
|
Processed
|
29/07/2023
|
|
4006584669
|
|
Mrs. Kavitha .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-020-019/010057
(BHAKTHIMALLA)
|
3646003020NRG24240720230338101
|
25/07/2023
|
lasumayya
|
3646003WL016518
|
lasumayya
|
00415
|
SBIN0015883
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584758
|
|
MR PAGIDYALA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-020-019/010095
(BHAKTHIMALLA)
|
3646003020NRG24240720230338106
|
25/07/2023
|
Shivamma
|
3646003WL016518
|
Shivamma
|
00415
|
SBIN0015883
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584760
|
|
Mrs. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-020-019/010111
(BHAKTHIMALLA)
|
3646003020NRG24240720230338110
|
25/07/2023
|
Ravindar
|
3646003WL016518
|
Ravindar
|
00415
|
SBIN0015883
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584659
|
|
Mr. Oggani Ravindar .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-020-019/010297
(BHAKTHIMALLA)
|
3646003020NRG24240720230338123
|
25/07/2023
|
Anjilamma
|
3646003WL016518
|
Anjilamma
|
00415
|
SBIN0015883
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584666
|
|
SHRI PAGIDYALA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-020-019/010325
(BHAKTHIMALLA)
|
3646003020NRG24240720230338126
|
25/07/2023
|
Raghavendar
|
3646003WL016518
|
Raghavendar
|
00415
|
SBIN0015883
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584661
|
|
Mr. RAGHA VENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-020-019/010350
(BHAKTHIMALLA)
|
3646003020NRG24240720230338127
|
25/07/2023
|
Govindu
|
3646003WL016518
|
Govindu
|
00415
|
SBIN0015883
|
2915
|
2915
|
Processed
|
29/07/2023
|
|
4006584662
|
|
Mr. GOVINDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-020-019/010355
(BHAKTHIMALLA)
|
3646003020NRG24240720230338128
|
25/07/2023
|
anjamma
|
3646003WL016518
|
anjamma
|
00415
|
SBIN0015883
|
2915
|
2915
|
Processed
|
29/07/2023
|
|
4006584660
|
|
Mrs. Pittala Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24965
|
24965
|
|
|
|
|
|
|
|
|
12
|
KOSGI
|
TS-46-003-004-005/010334
(THOGAPUR)
|
3646003000NRG24220720230336181
|
25/07/2023
|
Lakshmi Prasanna
|
3646003WL016332
|
Lakshmi Prasanna
|
00415
|
SBIN0020196
|
585
|
585
|
Processed
|
29/07/2023
|
|
4006584750
|
|
MRS B LAXMIPRASANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-004-005/010564
(THOGAPUR)
|
3646003000NRG24220720230336184
|
25/07/2023
|
Naresh
|
3646003WL016332
|
Naresh
|
00415
|
SBIN0020196
|
585
|
585
|
Processed
|
29/07/2023
|
|
4006584665
|
|
MR N NARESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-012-011/010149
(MUSHRIFA)
|
3646003000NRG24250720230339446
|
25/07/2023
|
Jubedabegam
|
3646003WL016700
|
Jubedabegam
|
00415
|
SBIN0020196
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006584683
|
|
MRS JUBEDA BEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-019-018/010007
(BHOGARAM)
|
3646003000NRG24250720230339091
|
25/07/2023
|
Buggayya
|
3646003WL016657
|
Buggayya
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006584693
|
|
MR PEDDA PBUGGAIAH BOINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-019-018/010007
(BHOGARAM)
|
3646003000NRG24250720230339092
|
25/07/2023
|
Laxmi
|
3646003WL016657
|
Laxmi
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006584684
|
|
MR BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-019-018/010010
(BHOGARAM)
|
3646003000NRG24250720230339114
|
25/07/2023
|
anitha
|
3646003WL016661
|
anitha
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006584753
|
|
MS KARUKONDA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-019-018/010151
(BHOGARAM)
|
3646003000NRG24250720230339115
|
25/07/2023
|
Chennayya
|
3646003WL016662
|
Chennayya
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006584672
|
|
MS NACHARAM CHENNAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-019-018/010247
(BHOGARAM)
|
3646003000NRG24250720230338404
|
25/07/2023
|
Anandhi
|
3646003WL016567
|
Anandhi
|
00415
|
SBIN0020196
|
972
|
972
|
Processed
|
29/07/2023
|
|
4006584743
|
|
MISS TIRUPATHI ANANDI MNG SRICHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-019-018/010286
(BHOGARAM)
|
3646003000NRG24250720230338479
|
25/07/2023
|
Kavita
|
3646003WL016576
|
Kavita
|
00415
|
SBIN0020196
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006584696
|
|
MRS MKAVITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-019-018/010530
(BHOGARAM)
|
3646003019NRG24240720230337773
|
25/07/2023
|
Chandrakala
|
3646003WL016464
|
Chandrakala
|
00415
|
SBIN0020196
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
4006584759
|
|
MRS THURPU CHANDHRAKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-020-019/010073
(BHAKTHIMALLA)
|
3646003020NRG24240720230338104
|
25/07/2023
|
Srinivas
|
3646003WL016518
|
Srinivas
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584688
|
|
Mr. YERUKALI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-020-019/010096
(BHAKTHIMALLA)
|
3646003020NRG24240720230338107
|
25/07/2023
|
Gangamma
|
3646003WL016518
|
Gangamma
|
00415
|
SBIN0020196
|
1855
|
1855
|
Processed
|
29/07/2023
|
|
4006584686
|
|
Mrs. Gujja Ga0gamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-020-019/010149
(BHAKTHIMALLA)
|
3646003000NRG24250720230338382
|
25/07/2023
|
Yeshoda
|
3646003WL016558
|
Yeshoda
|
00415
|
SBIN0020196
|
1325
|
1325
|
Processed
|
29/07/2023
|
|
4006584685
|
|
Mrs. ANEM YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOSGI
|
TS-46-003-020-019/010191
(BHAKTHIMALLA)
|
3646003000NRG24250720230338384
|
25/07/2023
|
gouindu
|
3646003WL016558
|
gouindu
|
00415
|
SBIN0020196
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
4006584687
|
|
MR GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-020-019/010196
(BHAKTHIMALLA)
|
3646003020NRG24240720230338115
|
25/07/2023
|
Anjilayya
|
3646003WL016518
|
Anjilayya
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584664
|
|
Mrs. ANJILAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOSGI
|
TS-46-003-020-019/010213
(BHAKTHIMALLA)
|
3646003020NRG24240720230338116
|
25/07/2023
|
Padmamma
|
3646003WL016518
|
Padmamma
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584692
|
|
PADMA KAVALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
28
|
KOSGI
|
TS-46-003-020-019/010215
(BHAKTHIMALLA)
|
3646003000NRG24250720230338385
|
25/07/2023
|
Satyamma
|
3646003WL016558
|
Satyamma
|
00415
|
SBIN0020196
|
795
|
795
|
Processed
|
29/07/2023
|
|
4006584744
|
|
Mrs. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-020-019/010227
(BHAKTHIMALLA)
|
3646003020NRG24240720230338119
|
25/07/2023
|
Suvarna
|
3646003WL016518
|
Suvarna
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584747
|
|
Mrs. SUVARNA TURPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOSGI
|
TS-46-003-020-019/010227
(BHAKTHIMALLA)
|
3646003020NRG24240720230338118
|
25/07/2023
|
Venkat Reddy
|
3646003WL016518
|
Venkat Reddy
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584748
|
|
Mr. THURPU VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOSGI
|
TS-46-003-020-019/010229
(BHAKTHIMALLA)
|
3646003020NRG24240720230338121
|
25/07/2023
|
Neelaveni
|
3646003WL016518
|
Neelaveni
|
00415
|
SBIN0020196
|
530
|
530
|
Processed
|
29/07/2023
|
|
4006584695
|
|
MRS NEELAVANI MAHMDABAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-020-019/010242
(BHAKTHIMALLA)
|
3646003020NRG24240720230338122
|
25/07/2023
|
Anjilamma
|
3646003WL016518
|
Anjilamma
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584691
|
|
Mrs. ANJILAMMA OGGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOSGI
|
TS-46-003-020-019/010370
(BHAKTHIMALLA)
|
3646003020NRG24240720230338129
|
25/07/2023
|
LAXMI
|
3646003WL016518
|
LAXMI
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584694
|
|
Mrs. DYAVARI Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-020-019/010383
(BHAKTHIMALLA)
|
3646003020NRG24240720230338131
|
25/07/2023
|
anitha
|
3646003WL016518
|
anitha
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584757
|
|
Mrs. Sandula Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOSGI
|
TS-46-003-020-019/010383
(BHAKTHIMALLA)
|
3646003020NRG24240720230338132
|
25/07/2023
|
Ramulu
|
3646003WL016518
|
Ramulu
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584756
|
|
MR RAMULU OGGANI SANDULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOSGI
|
TS-46-003-020-019/10409
(BHAKTHIMALLA)
|
3646003020NRG24240720230338134
|
25/07/2023
|
SAI KUMAR
|
3646003WL016518
|
SAI KUMAR
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584668
|
|
MR GUNDMALA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSGI
|
TS-46-003-021-020/010207
(BALABHADRAIPALLE)
|
3646003000NRG24250720230339434
|
25/07/2023
|
Hiree Bai
|
3646003WL016696
|
Hiree Bai
|
00415
|
SBIN0020196
|
342
|
342
|
Processed
|
29/07/2023
|
|
4006584746
|
|
MRS HARI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOSGI
|
TS-46-003-029-001/010002
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336162
|
25/07/2023
|
bheekya naik
|
3646003WL016331
|
bheekya naik
|
00415
|
SBIN0020196
|
530
|
530
|
Processed
|
30/07/2023
|
|
4006584682
|
|
VISHLAVATH BHEEKYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOSGI
|
TS-46-003-029-001/010002
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336163
|
25/07/2023
|
vijaya bai
|
3646003WL016331
|
vijaya bai
|
00415
|
SBIN0020196
|
795
|
795
|
Processed
|
29/07/2023
|
|
4006584697
|
|
MRS VISLAVATH VIJAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOSGI
|
TS-46-003-029-001/010233
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336169
|
25/07/2023
|
danuja nayak
|
3646003WL016331
|
danuja nayak
|
00415
|
SBIN0020196
|
795
|
795
|
Processed
|
29/07/2023
|
|
4006584663
|
|
MR DANUJA NAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOSGI
|
TS-46-003-029-001/010463
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336144
|
25/07/2023
|
Bashaker
|
3646003WL016330
|
Bashaker
|
00415
|
SBIN0020196
|
520
|
520
|
Processed
|
29/07/2023
|
|
4006584681
|
|
Mr. Bashaker . Islavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-029-001/010520
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336147
|
25/07/2023
|
VIJAYA LAXMI VISLAVATH
|
3646003WL016330
|
VIJAYA LAXMI VISLAVATH
|
00415
|
SBIN0020196
|
520
|
520
|
Processed
|
30/07/2023
|
|
4006584689
|
|
VISLAVATH VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOSGI
|
TS-46-003-029-001/010523
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336148
|
25/07/2023
|
kaali bai
|
3646003WL016330
|
kaali bai
|
00415
|
SBIN0020196
|
780
|
780
|
Processed
|
30/07/2023
|
|
4006584670
|
|
VISLAVATH KHALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOSGI
|
TS-46-003-029-001/010524
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336149
|
25/07/2023
|
Sonabai
|
3646003WL016330
|
Sonabai
|
00415
|
SBIN0020196
|
780
|
780
|
Processed
|
30/07/2023
|
|
4006584667
|
|
VISLAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOSGI
|
TS-46-003-029-001/010527
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336150
|
25/07/2023
|
gopal nayak
|
3646003WL016330
|
gopal nayak
|
00415
|
SBIN0020196
|
520
|
520
|
Processed
|
30/07/2023
|
|
4006584690
|
|
VISLAVATH GOPAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOSGI
|
TS-46-003-029-001/10529
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336151
|
25/07/2023
|
VISLAVATH MANIBAI
|
3646003WL016330
|
VISLAVATH MANIBAI
|
00415
|
SBIN0020196
|
780
|
780
|
Processed
|
30/07/2023
|
|
4006584761
|
|
VISLAVATH MANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOSGI
|
TS-46-003-029-001/10531
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336152
|
25/07/2023
|
VISLAVATH TULCHIBAI
|
3646003WL016330
|
VISLAVATH TULCHIBAI
|
00415
|
SBIN0020196
|
260
|
260
|
Processed
|
29/07/2023
|
|
4006584755
|
|
MRS VISLAVATH TULCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-029-001/10532
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336153
|
25/07/2023
|
VISLAVATH GANGA
|
3646003WL016330
|
VISLAVATH GANGA
|
00415
|
SBIN0020196
|
780
|
780
|
Processed
|
29/07/2023
|
|
4006584754
|
|
MS VISLAVATH GANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOSGI
|
TS-46-003-029-001/10536
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336155
|
25/07/2023
|
RATHLAVATH HANUMANTHU NAIK
|
3646003WL016330
|
RATHLAVATH HANUMANTHU NAIK
|
00415
|
SBIN0020196
|
780
|
780
|
Processed
|
29/07/2023
|
|
4006584763
|
|
MR RATHLAVATH HANUMANTH NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOSGI
|
TS-46-003-029-001/10537
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336156
|
25/07/2023
|
VISLAVATH SHIVARAJ
|
3646003WL016330
|
VISLAVATH SHIVARAJ
|
00415
|
SBIN0020196
|
780
|
780
|
Processed
|
29/07/2023
|
|
4006584671
|
|
MR VISLAVATH SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOSGI
|
TS-46-003-029-001/10540
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336158
|
25/07/2023
|
ISLAVAT KAMALI BAI
|
3646003WL016330
|
ISLAVAT KAMALI BAI
|
00415
|
SBIN0020196
|
780
|
780
|
Processed
|
29/07/2023
|
|
4006584762
|
|
Mrs. Vislavath Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63617
|
63617
|
|
|
|
|
|
|
|
|
52
|
KOSGI
|
TS-46-003-019-018/010638
(BHOGARAM)
|
3646003000NRG24250720230339112
|
25/07/2023
|
ramadevi
|
3646003WL016660
|
ramadevi
|
00415
|
SBIN0020267
|
1122
|
1122
|
Processed
|
29/07/2023
|
|
4006584700
|
|
MR V RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
53
|
KOSGI
|
TS-46-003-012-011/010460
(MUSHRIFA)
|
3646003000NRG24250720230339453
|
25/07/2023
|
nasera begam
|
3646003WL016700
|
nasera begam
|
00415
|
SBIN0020333
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006584745
|
|
MS NASERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
KOSGI
|
TS-46-003-005-007/010002
(SARJAKHANPET)
|
3646003000NRG24220720230336128
|
25/07/2023
|
padama
|
3646003WL016329
|
padama
|
00415
|
SBIN0021833
|
925
|
925
|
Processed
|
29/07/2023
|
|
4006584699
|
|
MRS PADMAMMA DHOMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOSGI
|
TS-46-003-005-007/011261
(SARJAKHANPET)
|
3646003000NRG24220720230336136
|
25/07/2023
|
PUSHPAMMA
|
3646003WL016329
|
PUSHPAMMA
|
00415
|
SBIN0021833
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4006584742
|
|
MRS ARSA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOSGI
|
TS-46-003-005-007/011268
(SARJAKHANPET)
|
3646003000NRG24220720230336137
|
25/07/2023
|
nazema
|
3646003WL016329
|
nazema
|
00415
|
SBIN0021833
|
740
|
740
|
Processed
|
29/07/2023
|
|
4006584673
|
|
MRS NAZEMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOSGI
|
TS-46-003-005-007/011278
(SARJAKHANPET)
|
3646003000NRG24220720230336138
|
25/07/2023
|
abbebjohn
|
3646003WL016329
|
abbebjohn
|
00415
|
SBIN0021833
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
4006584698
|
|
MRS ABEEB JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
58
|
KOSGI
|
TS-46-003-020-019/010106
(BHAKTHIMALLA)
|
3646003020NRG24240720230338108
|
25/07/2023
|
Venkatayya
|
3646003WL016518
|
Venkatayya
|
00415
|
SBIN0RRAPGB
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584706
|
|
Mr. ANEAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-021-020/010183
(BALABHADRAIPALLE)
|
3646003000NRG24250720230339431
|
25/07/2023
|
Gamli Bai
|
3646003WL016696
|
Gamli Bai
|
00415
|
SBIN0RRAPGB
|
342
|
342
|
Processed
|
29/07/2023
|
|
4006584728
|
|
Mrs. GAMBLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-021-020/010211
(BALABHADRAIPALLE)
|
3646003000NRG24250720230339435
|
25/07/2023
|
Shankar Nayak
|
3646003WL016696
|
Shankar Nayak
|
00415
|
SBIN0RRAPGB
|
342
|
342
|
Processed
|
29/07/2023
|
|
4006584741
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4394
|
4394
|
|
|
|
|
|
|
|
|
61
|
KOSGI
|
TS-46-003-012-011/010491
(MUSHRIFA)
|
3646003000NRG24250720230339444
|
25/07/2023
|
ayub
|
3646003WL016699
|
ayub
|
00462
|
UCBA0002019
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4006584658
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
62
|
KOSGI
|
TS-46-003-018-023/010232
(AMLIKUNTA)
|
3646003000NRG24220720230336160
|
25/07/2023
|
Moti Baayi
|
3646003WL016331
|
Moti Baayi
|
00684
|
APGV0007105
|
795
|
795
|
Processed
|
30/07/2023
|
|
4006584708
|
|
VISLAVATH MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOSGI
|
TS-46-003-018-023/010448
(AMLIKUNTA)
|
3646003000NRG24220720230336161
|
25/07/2023
|
PENTI BAI
|
3646003WL016331
|
PENTI BAI
|
00684
|
APGV0007105
|
795
|
795
|
Processed
|
30/07/2023
|
|
4006584722
|
|
VISLAVATH PENTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOSGI
|
TS-46-003-020-019/010063
(BHAKTHIMALLA)
|
3646003020NRG24240720230338102
|
25/07/2023
|
Chinna Siddayya
|
3646003WL016518
|
Chinna Siddayya
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584727
|
|
Mr. NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-020-019/010072
(BHAKTHIMALLA)
|
3646003020NRG24240720230338103
|
25/07/2023
|
Govindu
|
3646003WL016518
|
Govindu
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584705
|
|
Mr. YERUKALI GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-020-019/010107
(BHAKTHIMALLA)
|
3646003020NRG24240720230338109
|
25/07/2023
|
Lakxmi
|
3646003WL016518
|
Lakxmi
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584738
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-020-019/010145
(BHAKTHIMALLA)
|
3646003020NRG24240720230338111
|
25/07/2023
|
Ashayya
|
3646003WL016518
|
Ashayya
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584702
|
|
Mr. ASHAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-020-019/010145
(BHAKTHIMALLA)
|
3646003020NRG24240720230338112
|
25/07/2023
|
Mogulamma
|
3646003WL016518
|
Mogulamma
|
00684
|
APGV0007105
|
2385
|
2385
|
Processed
|
29/07/2023
|
|
4006584734
|
|
MRS MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOSGI
|
TS-46-003-020-019/010161
(BHAKTHIMALLA)
|
3646003000NRG24250720230338383
|
25/07/2023
|
P Meenakshi
|
3646003WL016558
|
P Meenakshi
|
00684
|
APGV0007105
|
1590
|
1590
|
Rejected
|
29/07/2023
|
|
4006584731
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
KOSGI
|
TS-46-003-020-019/010186
(BHAKTHIMALLA)
|
3646003020NRG24240720230338114
|
25/07/2023
|
Anjialamam
|
3646003WL016518
|
Anjialamam
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584730
|
|
MRS VAGGANI ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOSGI
|
TS-46-003-020-019/010228
(BHAKTHIMALLA)
|
3646003020NRG24240720230338120
|
25/07/2023
|
Venkat Reddy
|
3646003WL016518
|
Venkat Reddy
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584712
|
|
Mr. VENKAT REDDY MANDBADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-020-019/010320
(BHAKTHIMALLA)
|
3646003020NRG24240720230338125
|
25/07/2023
|
Mangamma
|
3646003WL016518
|
Mangamma
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584739
|
|
Mrs. Pittala Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-020-019/010320
(BHAKTHIMALLA)
|
3646003020NRG24240720230338124
|
25/07/2023
|
Ravi
|
3646003WL016518
|
Ravi
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584733
|
|
Mr. PITTALA RAVI S O PEDDA USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-020-019/010388
(BHAKTHIMALLA)
|
3646003020NRG24240720230338133
|
25/07/2023
|
ramachandraiah
|
3646003WL016518
|
ramachandraiah
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584724
|
|
Mr. RAMCHENDRAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-021-020/010005
(BALABHADRAIPALLE)
|
3646003000NRG24250720230339430
|
25/07/2023
|
Manikya Naik
|
3646003WL016696
|
Manikya Naik
|
00684
|
APGV0007105
|
171
|
171
|
Processed
|
29/07/2023
|
|
4006584740
|
|
Mr. MANIKYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-021-020/010094
(BALABHADRAIPALLE)
|
3646003000NRG24250720230339436
|
25/07/2023
|
Saayamma
|
3646003WL016697
|
Saayamma
|
00684
|
APGV0007105
|
1175
|
1175
|
Processed
|
29/07/2023
|
|
4006584723
|
|
Mrs. SANDULA SYAMMA W O S BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-021-020/010100
(BALABHADRAIPALLE)
|
3646003000NRG24250720230339437
|
25/07/2023
|
Chinna Bhimayya
|
3646003WL016697
|
Chinna Bhimayya
|
00684
|
APGV0007105
|
1175
|
1175
|
Processed
|
29/07/2023
|
|
4006584714
|
|
Mr. SANDULA CHINNA BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-021-020/010192
(BALABHADRAIPALLE)
|
3646003000NRG24250720230339432
|
25/07/2023
|
Raamli Baayi
|
3646003WL016696
|
Raamli Baayi
|
00684
|
APGV0007105
|
342
|
342
|
Processed
|
29/07/2023
|
|
4006584719
|
|
Mrs. RAMLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-021-020/010245
(BALABHADRAIPALLE)
|
3646003000NRG24250720230339438
|
25/07/2023
|
Chandrayya
|
3646003WL016697
|
Chandrayya
|
00684
|
APGV0007105
|
1175
|
1175
|
Processed
|
29/07/2023
|
|
4006584717
|
|
Mr. KUTHALI CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-021-020/010317
(BALABHADRAIPALLE)
|
3646003000NRG24250720230339439
|
25/07/2023
|
Narayana
|
3646003WL016697
|
Narayana
|
00684
|
APGV0007105
|
1175
|
1175
|
Processed
|
29/07/2023
|
|
4006584720
|
|
Mr. B Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-021-020/010464
(BALABHADRAIPALLE)
|
3646003000NRG24250720230339440
|
25/07/2023
|
Laxmaiah
|
3646003WL016697
|
Laxmaiah
|
00684
|
APGV0007105
|
1175
|
1175
|
Processed
|
29/07/2023
|
|
4006584713
|
|
Mr. laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-021-020/010587
(BALABHADRAIPALLE)
|
3646003000NRG24250720230339441
|
25/07/2023
|
Mogulamma
|
3646003WL016697
|
Mogulamma
|
00684
|
APGV0007105
|
1175
|
1175
|
Processed
|
29/07/2023
|
|
4006584737
|
|
Mrs. RACHURI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-021-020/010659
(BALABHADRAIPALLE)
|
3646003000NRG24250720230339442
|
25/07/2023
|
Chakali Mangamma
|
3646003WL016697
|
Chakali Mangamma
|
00684
|
APGV0007105
|
705
|
705
|
Processed
|
29/07/2023
|
|
4006584732
|
|
Mrs. Chakali Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-029-001/010520
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336146
|
25/07/2023
|
Ramdas
|
3646003WL016330
|
Ramdas
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
30/07/2023
|
|
4006584710
|
|
VISLAVATH RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOSGI
|
TS-46-003-029-001/10536
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336154
|
25/07/2023
|
Sonibai
|
3646003WL016330
|
Sonibai
|
00684
|
APGV0007105
|
780
|
780
|
Processed
|
29/07/2023
|
|
4006584709
|
|
MS RATHOD SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOSGI
|
TS-46-003-029-001/10543
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336159
|
25/07/2023
|
Vislavath Bujji Bai
|
3646003WL016330
|
Vislavath Bujji Bai
|
00684
|
APGV0007105
|
520
|
520
|
Processed
|
29/07/2023
|
|
4006584736
|
|
MISS VISLAVATH PAVANI MNG V BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49303
|
49303
|
|
|
|
|
|
|
|
|
87
|
KOSGI
|
TS-46-003-019-018/010247
(BHOGARAM)
|
3646003000NRG24250720230338403
|
25/07/2023
|
Shrinivas Goud
|
3646003WL016567
|
Shrinivas Goud
|
00684
|
APGV0007131
|
972
|
972
|
Processed
|
29/07/2023
|
|
4006584735
|
|
MR T CHINNA SRINIVAS GOUD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOSGI
|
TS-46-003-020-019/010075
(BHAKTHIMALLA)
|
3646003020NRG24240720230338105
|
25/07/2023
|
Lakxmamma
|
3646003WL016518
|
Lakxmamma
|
00684
|
APGV0007131
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584721
|
|
Mrs. YERUKALI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-020-019/010166
(BHAKTHIMALLA)
|
3646003020NRG24240720230338113
|
25/07/2023
|
Chinna Ushappa
|
3646003WL016518
|
Chinna Ushappa
|
00684
|
APGV0007131
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584701
|
|
Mr. CHINA USHAPPA PITTALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-020-019/010226
(BHAKTHIMALLA)
|
3646003020NRG24240720230338117
|
25/07/2023
|
Vimalamma
|
3646003WL016518
|
Vimalamma
|
00684
|
APGV0007131
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584725
|
|
Mrs. THURPU VIMALAMMA W O KISHNA REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-020-019/010373
(BHAKTHIMALLA)
|
3646003020NRG24240720230338130
|
25/07/2023
|
raghavender
|
3646003WL016518
|
raghavender
|
00684
|
APGV0007131
|
3710
|
3710
|
Processed
|
29/07/2023
|
|
4006584726
|
|
Mr. RAGHAVENDAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-021-020/010197
(BALABHADRAIPALLE)
|
3646003000NRG24250720230339433
|
25/07/2023
|
Kishan Nayak
|
3646003WL016696
|
Kishan Nayak
|
00684
|
APGV0007131
|
171
|
171
|
Processed
|
29/07/2023
|
|
4006584718
|
|
Mr. KISHAN NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15983
|
15983
|
|
|
|
|
|
|
|
|
93
|
KOSGI
|
TS-46-003-004-005/010087
(THOGAPUR)
|
3646003000NRG24220720230336175
|
25/07/2023
|
Mogulamma
|
3646003WL016332
|
Mogulamma
|
00684
|
APGV0007211
|
585
|
585
|
Processed
|
29/07/2023
|
|
4006584703
|
|
Mrs. Mogulamma . boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-004-005/010095
(THOGAPUR)
|
3646003000NRG24220720230336176
|
25/07/2023
|
Venkatamma
|
3646003WL016332
|
Venkatamma
|
00684
|
APGV0007211
|
585
|
585
|
Processed
|
29/07/2023
|
|
4006584716
|
|
Mrs. Venkatamma . boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-004-005/010100
(THOGAPUR)
|
3646003000NRG24220720230336177
|
25/07/2023
|
Satyamma
|
3646003WL016332
|
Satyamma
|
00684
|
APGV0007211
|
585
|
585
|
Processed
|
29/07/2023
|
|
4006584707
|
|
MRS SATHYAMMA BOINI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOSGI
|
TS-46-003-004-005/010115
(THOGAPUR)
|
3646003000NRG24220720230336178
|
25/07/2023
|
Narsamma
|
3646003WL016332
|
Narsamma
|
00684
|
APGV0007211
|
585
|
585
|
Processed
|
29/07/2023
|
|
4006584704
|
|
Mrs. Narsamma Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-004-005/010334
(THOGAPUR)
|
3646003000NRG24220720230336180
|
25/07/2023
|
Srinivaas
|
3646003WL016332
|
Srinivaas
|
00684
|
APGV0007211
|
585
|
585
|
Processed
|
29/07/2023
|
|
4006584715
|
|
Mr. shrinivaas . boyini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-004-005/010538
(THOGAPUR)
|
3646003000NRG24220720230336182
|
25/07/2023
|
Mogula
|
3646003WL016332
|
Mogula
|
00684
|
APGV0007211
|
585
|
585
|
Processed
|
29/07/2023
|
|
4006584729
|
|
Mrs. MOGULA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-004-005/010564
(THOGAPUR)
|
3646003000NRG24220720230336183
|
25/07/2023
|
Laxmi
|
3646003WL016332
|
Laxmi
|
00684
|
APGV0007211
|
585
|
585
|
Processed
|
29/07/2023
|
|
4006584711
|
|
Mrs. NAKKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
100
|
KOSGI
|
TS-46-003-012-011/010449
(MUSHRIFA)
|
3646003000NRG24250720230339450
|
25/07/2023
|
Approje
|
3646003WL016700
|
Approje
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/07/2023
|
|
4006584764
|
|
AFROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOSGI
|
TS-46-003-013-025/010058
(BOLONIPALLI)
|
3646003000NRG24250720230339455
|
25/07/2023
|
Kaashamma
|
3646003WL016701
|
Kaashamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/07/2023
|
|
4006584765
|
|
THALLARI KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOSGI
|
TS-46-003-013-025/010064
(BOLONIPALLI)
|
3646003000NRG24250720230339457
|
25/07/2023
|
Venkatamma
|
3646003WL016701
|
Venkatamma
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
30/07/2023
|
|
4006584781
|
|
MOGILI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOSGI
|
TS-46-003-013-025/010141
(BOLONIPALLI)
|
3646003000NRG24250720230339464
|
25/07/2023
|
Chennamma
|
3646003WL016701
|
Chennamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006584782
|
|
SHRI KAVALI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOSGI
|
TS-46-003-013-025/010171
(BOLONIPALLI)
|
3646003000NRG24250720230339466
|
25/07/2023
|
Lakshmamma
|
3646003WL016701
|
Lakshmamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4006584783
|
|
SHRI THALLARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOSGI
|
TS-46-003-019-018/010497
(BHOGARAM)
|
3646003019NRG24240720230337772
|
25/07/2023
|
Amrutamma
|
3646003WL016464
|
Amrutamma
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
4006584780
|
|
MRS MYADARI THULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOSGI
|
TS-46-003-029-001/010054
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336164
|
25/07/2023
|
Banda Nayak
|
3646003WL016331
|
Banda Nayak
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
30/07/2023
|
|
4006584772
|
|
VISLAVATH BANDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOSGI
|
TS-46-003-029-001/010054
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336165
|
25/07/2023
|
Kellibai
|
3646003WL016331
|
Kellibai
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
29/07/2023
|
|
4006584774
|
|
Mrs. Kellibai . Islavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-029-001/010227
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336166
|
25/07/2023
|
Amriya Naayak
|
3646003WL016331
|
Amriya Naayak
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
30/07/2023
|
|
4006584767
|
|
VISLAVATH AMRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOSGI
|
TS-46-003-029-001/010227
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336167
|
25/07/2023
|
Lakxmi
|
3646003WL016331
|
Lakxmi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
30/07/2023
|
|
4006584769
|
|
VISLAVATH LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOSGI
|
TS-46-003-029-001/010230
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336168
|
25/07/2023
|
Jamku Bai
|
3646003WL016331
|
Jamku Bai
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
30/07/2023
|
|
4006584778
|
|
VISLAVATH JAMKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOSGI
|
TS-46-003-029-001/010255
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336170
|
25/07/2023
|
Taalya Naayak
|
3646003WL016331
|
Taalya Naayak
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
30/07/2023
|
|
4006584773
|
|
VISLAVATH TARYANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOSGI
|
TS-46-003-029-001/010310
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336171
|
25/07/2023
|
Bhagya Naayak
|
3646003WL016331
|
Bhagya Naayak
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
30/07/2023
|
|
4006584777
|
|
VISLAVATH BAGYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOSGI
|
TS-46-003-029-001/010345
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336140
|
25/07/2023
|
Enkya Naayak
|
3646003WL016330
|
Enkya Naayak
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/07/2023
|
|
4006584776
|
|
VISLAVATH VENKYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOSGI
|
TS-46-003-029-001/010346
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336172
|
25/07/2023
|
Rukki Bai
|
3646003WL016331
|
Rukki Bai
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
30/07/2023
|
|
4006584768
|
|
VISLAVATH RUKKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOSGI
|
TS-46-003-029-001/010367
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336173
|
25/07/2023
|
Jemini Baayi
|
3646003WL016331
|
Jemini Baayi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
30/07/2023
|
|
4006584766
|
|
VISLAVATH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOSGI
|
TS-46-003-029-001/010370
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336141
|
25/07/2023
|
Bojya Naayak
|
3646003WL016330
|
Bojya Naayak
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/07/2023
|
|
4006584779
|
|
VISLAVATH BOJYANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOSGI
|
TS-46-003-029-001/010370
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336174
|
25/07/2023
|
Maani Baayi
|
3646003WL016331
|
Maani Baayi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
30/07/2023
|
|
4006584771
|
|
VISLAVATH MANEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOSGI
|
TS-46-003-029-001/010373
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336142
|
25/07/2023
|
Lakshmi Baayi
|
3646003WL016330
|
Lakshmi Baayi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/07/2023
|
|
4006584775
|
|
VISHLAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOSGI
|
TS-46-003-029-001/010473
(MUKTHYARNAGAR)
|
3646003000NRG24220720230336145
|
25/07/2023
|
suvvabayi
|
3646003WL016330
|
suvvabayi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/07/2023
|
|
4006584770
|
|
VISLAVATH SUVVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18708
|
18708
|
|
|
|
|
|
|
|
|
120
|
KOSGI
|
TS-46-003-005-007/010089
(SARJAKHANPET)
|
3646003000NRG24220720230336129
|
25/07/2023
|
Taz
|
3646003WL016329
|
Taz
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
29/07/2023
|
|
4006584751
|
|
MRS THAJU BEGUM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOSGI
|
TS-46-003-005-007/010335
(SARJAKHANPET)
|
3646003000NRG24220720230336131
|
25/07/2023
|
Narsimulu
|
3646003WL016329
|
Narsimulu
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
29/07/2023
|
|
4006584676
|
|
MR GUNI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOSGI
|
TS-46-003-005-007/010335
(SARJAKHANPET)
|
3646003000NRG24220720230336132
|
25/07/2023
|
Venkatamma
|
3646003WL016329
|
Venkatamma
|
00710
|
SBIN0000DOP
|
370
|
370
|
Processed
|
29/07/2023
|
|
4006584677
|
|
MRS GUNI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOSGI
|
TS-46-003-005-007/010965
(SARJAKHANPET)
|
3646003000NRG24220720230336134
|
25/07/2023
|
Hussen
|
3646003WL016329
|
Hussen
|
00710
|
SBIN0000DOP
|
370
|
370
|
Processed
|
29/07/2023
|
|
4006584678
|
|
MR HUSSAIAN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOSGI
|
TS-46-003-013-025/010052
(BOLONIPALLI)
|
3646003000NRG24250720230339454
|
25/07/2023
|
Perumallu
|
3646003WL016701
|
Perumallu
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
30/07/2023
|
|
4006584680
|
|
NAKKA CHINNA PERMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOSGI
|
TS-46-003-013-025/010131
(BOLONIPALLI)
|
3646003000NRG24250720230339462
|
25/07/2023
|
Tirupatamma
|
3646003WL016701
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
252
|
252
|
Processed
|
29/07/2023
|
|
4006584679
|
|
MRS TALARI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOSGI
|
TS-46-003-019-018/010159
(BHOGARAM)
|
3646003000NRG24250720230339118
|
25/07/2023
|
radhika
|
3646003WL016663
|
radhika
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006584752
|
|
MRS THIRUPATHI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4243
|
4243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195835
|
195835
|
|
|
|
|
|
|
|