|
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-46-003-020-019/010177
(BHAKTHIMALLA)
|
3646003000NRG24200720230333996
|
20/07/2023
|
Chandramma
|
3646003WL016085
|
Chandramma
|
00415
|
SBIN0010098
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952621266
|
|
Mrs. CHANDRAMMA WO LALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-011-009/010195
(MUNGIMALLA)
|
3646003000NRG24200720230333899
|
20/07/2023
|
Arunamma
|
3646003WL016065
|
Arunamma
|
00415
|
SBIN0015883
|
985
|
985
|
Processed
|
28/07/2023
|
|
3952621276
|
|
MRS KURVA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-011-009/010282
(MUNGIMALLA)
|
3646003000NRG24200720230333902
|
20/07/2023
|
janakamma
|
3646003WL016065
|
janakamma
|
00415
|
SBIN0015883
|
788
|
788
|
Processed
|
28/07/2023
|
|
3952621271
|
|
SHRI CHAKALI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-011-009/010299
(MUNGIMALLA)
|
3646003000NRG24200720230333601
|
20/07/2023
|
mahipal
|
3646003WL016037
|
mahipal
|
00415
|
SBIN0015883
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952621194
|
|
MR MADUGU MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-017-015/010037
(KADAMPALLE)
|
3646003000NRG24200720230332741
|
20/07/2023
|
Lakxmi
|
3646003WL015959
|
Lakxmi
|
00415
|
SBIN0015883
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621273
|
|
MRS PANTULU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-017-015/010143
(KADAMPALLE)
|
3646003000NRG24200720230332761
|
20/07/2023
|
Eswamma
|
3646003WL015959
|
Eswamma
|
00415
|
SBIN0015883
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621275
|
|
Mrs. SMT NAKKA ESWAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-017-015/010143
(KADAMPALLE)
|
3646003000NRG24200720230332762
|
20/07/2023
|
Saayappa
|
3646003WL015959
|
Saayappa
|
00415
|
SBIN0015883
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621272
|
|
MR NAKKA SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-017-015/010202
(KADAMPALLE)
|
3646003000NRG24200720230332767
|
20/07/2023
|
Yellamma
|
3646003WL015959
|
Yellamma
|
00415
|
SBIN0015883
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621268
|
|
Mrs. Yellamma . Dubai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-020-019/010238
(BHAKTHIMALLA)
|
3646003000NRG24200720230333988
|
20/07/2023
|
MOGULAMMA
|
3646003WL016081
|
MOGULAMMA
|
00415
|
SBIN0015883
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
3952621270
|
|
Mrs. MALA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-020-019/010336
(BHAKTHIMALLA)
|
3646003000NRG24200720230333989
|
20/07/2023
|
Balakistamma
|
3646003WL016081
|
Balakistamma
|
00415
|
SBIN0015883
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
3952621269
|
|
Mrs. BALA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-032-027/010342
(POLEPALLE)
|
3646003000NRG24200720230333623
|
20/07/2023
|
Anjilamma
|
3646003WL016038
|
Anjilamma
|
00415
|
SBIN0015883
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621176
|
|
Mrs. BYAGARI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-032-027/010617
(POLEPALLE)
|
3646003000NRG24200720230333625
|
20/07/2023
|
padamamma
|
3646003WL016038
|
padamamma
|
00415
|
SBIN0015883
|
780
|
780
|
Processed
|
29/07/2023
|
|
3952621175
|
|
PITLA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
|
13
|
KOSGI
|
TS-46-003-011-009/010053
(MUNGIMALLA)
|
3646003000NRG24200720230333892
|
20/07/2023
|
Lakshmi
|
3646003WL016065
|
Lakshmi
|
00415
|
SBIN0020196
|
591
|
591
|
Processed
|
28/07/2023
|
|
3952621274
|
|
SHRI BALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-011-009/010067
(MUNGIMALLA)
|
3646003000NRG24200720230333845
|
20/07/2023
|
Chinna Dastayya Goud
|
3646003WL016059
|
Chinna Dastayya Goud
|
00415
|
SBIN0020196
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952621241
|
|
Mr. EDIGI DASTHAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-011-009/010101
(MUNGIMALLA)
|
3646003000NRG24200720230333599
|
20/07/2023
|
Baalraj
|
3646003WL016036
|
Baalraj
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952621257
|
|
Mr. baalraj . doodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-011-009/010120
(MUNGIMALLA)
|
3646003000NRG24200720230333848
|
20/07/2023
|
NARESH GOUD
|
3646003WL016062
|
NARESH GOUD
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952621267
|
|
MR BANDAMEEDI GOUD NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-011-009/010130
(MUNGIMALLA)
|
3646003000NRG24200720230333849
|
20/07/2023
|
BALLA MAHESH
|
3646003WL016063
|
BALLA MAHESH
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952621195
|
|
MR BALLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-011-009/010259
(MUNGIMALLA)
|
3646003000NRG24200720230333901
|
20/07/2023
|
Mallappa
|
3646003WL016065
|
Mallappa
|
00415
|
SBIN0020196
|
591
|
591
|
Processed
|
28/07/2023
|
|
3952621242
|
|
KANAGADDA MALLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KOSGI
|
TS-46-003-011-009/010291
(MUNGIMALLA)
|
3646003000NRG24200720230333847
|
20/07/2023
|
venkatesh
|
3646003WL016061
|
venkatesh
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952621279
|
|
MR MADUGU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-017-015/010042
(KADAMPALLE)
|
3646003000NRG24200720230332744
|
20/07/2023
|
Masanamma
|
3646003WL015959
|
Masanamma
|
00415
|
SBIN0020196
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621245
|
|
Mrs. DABBU MANASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOSGI
|
TS-46-003-017-015/010089
(KADAMPALLE)
|
3646003000NRG24200720230332755
|
20/07/2023
|
Padmamma
|
3646003WL015959
|
Padmamma
|
00415
|
SBIN0020196
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621185
|
|
MRS JOGU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-017-015/010103
(KADAMPALLE)
|
3646003000NRG24200720230332758
|
20/07/2023
|
Peddamogulaiah
|
3646003WL015959
|
Peddamogulaiah
|
00415
|
SBIN0020196
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621174
|
|
MR JOGUPEDDA MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-017-015/010103
(KADAMPALLE)
|
3646003000NRG24200720230332757
|
20/07/2023
|
Venkatamma
|
3646003WL015959
|
Venkatamma
|
00415
|
SBIN0020196
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621184
|
|
MRS VENKATAMMA JOGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-017-015/010118
(KADAMPALLE)
|
3646003000NRG24200720230332759
|
20/07/2023
|
Ashappa
|
3646003WL015959
|
Ashappa
|
00415
|
SBIN0020196
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621244
|
|
MR ASHANNA GIRNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-020-019/010026
(BHAKTHIMALLA)
|
3646003000NRG24200720230333986
|
20/07/2023
|
Narsamma
|
3646003WL016080
|
Narsamma
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952621243
|
|
MRS KONGALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-020-019/010100
(BHAKTHIMALLA)
|
3646003000NRG24200720230333987
|
20/07/2023
|
Bhagyamma
|
3646003WL016081
|
Bhagyamma
|
00415
|
SBIN0020196
|
976
|
976
|
Processed
|
28/07/2023
|
|
3952621246
|
|
Mrs. BHAGYAMMA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOSGI
|
TS-46-003-022-022/010350
(GUNDUMAL)
|
3646003000NRG24200720230333955
|
20/07/2023
|
Jayamma
|
3646003WL016068
|
Jayamma
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952621277
|
|
Mrs. PARUSHAMONI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-022-022/011013
(GUNDUMAL)
|
3646003000NRG24200720230333953
|
20/07/2023
|
Laxmi
|
3646003WL016067
|
Laxmi
|
00415
|
SBIN0020196
|
654
|
654
|
Processed
|
28/07/2023
|
|
3952621193
|
|
Mrs. KUMMARI LAXMI W O K VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-023-024/010387
(MUDIREDDIPALLE)
|
3646003000NRG24200720230334073
|
20/07/2023
|
malleshwari
|
3646003WL016096
|
malleshwari
|
00415
|
SBIN0020196
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
3952621192
|
|
MRS KURVA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17311
|
17311
|
|
|
|
|
|
|
|
|
30
|
KOSGI
|
TS-46-003-032-027/010055
(POLEPALLE)
|
3646003000NRG24200720230333606
|
20/07/2023
|
Pakiramma
|
3646003WL016038
|
Pakiramma
|
00415
|
SBIN0020405
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621183
|
|
Mrs. BYAGARI PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
31
|
KOSGI
|
TS-46-003-032-027/010061
(POLEPALLE)
|
3646003000NRG24200720230333607
|
20/07/2023
|
Anantha Reddy
|
3646003WL016038
|
Anantha Reddy
|
00415
|
SBIN0021833
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621247
|
|
Mr. KOTHA APU ANANTHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-032-027/010110
(POLEPALLE)
|
3646003000NRG24200720230333613
|
20/07/2023
|
Sugunamma
|
3646003WL016038
|
Sugunamma
|
00415
|
SBIN0021833
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621170
|
|
MRS SUGUNA KOTHAKAPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-032-027/010165
(POLEPALLE)
|
3646003000NRG24200720230333614
|
20/07/2023
|
Anantaiah
|
3646003WL016038
|
Anantaiah
|
00415
|
SBIN0021833
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621173
|
|
Mr. THURPU ANANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-032-027/010187
(POLEPALLE)
|
3646003000NRG24200720230333615
|
20/07/2023
|
Narsimulu
|
3646003WL016038
|
Narsimulu
|
00415
|
SBIN0021833
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621169
|
|
Mr. BAGARI NARSIMHULU S O ESWAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOSGI
|
TS-46-003-032-027/010190
(POLEPALLE)
|
3646003000NRG24200720230333617
|
20/07/2023
|
Anantaramulu
|
3646003WL016038
|
Anantaramulu
|
00415
|
SBIN0021833
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621172
|
|
Mr. ADULA ANANTHA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-032-027/010203
(POLEPALLE)
|
3646003000NRG24200720230333618
|
20/07/2023
|
narsimulu
|
3646003WL016038
|
narsimulu
|
00415
|
SBIN0021833
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621278
|
|
MR DOBBILI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSGI
|
TS-46-003-032-027/010237
(POLEPALLE)
|
3646003000NRG24200720230333621
|
20/07/2023
|
Anjilamma
|
3646003WL016038
|
Anjilamma
|
00415
|
SBIN0021833
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621280
|
|
MRS ANJILAMMA THURPU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOSGI
|
TS-46-003-032-027/010307
(POLEPALLE)
|
3646003000NRG24200720230333622
|
20/07/2023
|
Renuka
|
3646003WL016038
|
Renuka
|
00415
|
SBIN0021833
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621171
|
|
MRS BYAGARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOSGI
|
TS-46-003-032-027/010615
(POLEPALLE)
|
3646003000NRG24200720230333624
|
20/07/2023
|
Bugamma
|
3646003WL016038
|
Bugamma
|
00415
|
SBIN0021833
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621240
|
|
Mrs. BYAGARI BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
40
|
KOSGI
|
TS-46-003-020-019/10403
(BHAKTHIMALLA)
|
3646003000NRG24200720230333990
|
20/07/2023
|
Guttu Laxmi
|
3646003WL016082
|
Guttu Laxmi
|
00684
|
APGV0007105
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952621255
|
|
Mrs. GUTTU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-022-022/010246
(GUNDUMAL)
|
3646003000NRG24200720230333947
|
20/07/2023
|
YADAIAH
|
3646003WL016067
|
YADAIAH
|
00684
|
APGV0007105
|
654
|
654
|
Processed
|
29/07/2023
|
|
3952621208
|
|
GAVINDLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOSGI
|
TS-46-003-022-022/010394
(GUNDUMAL)
|
3646003000NRG24200720230333948
|
20/07/2023
|
Raajanna
|
3646003WL016067
|
Raajanna
|
00684
|
APGV0007105
|
654
|
654
|
Processed
|
28/07/2023
|
|
3952621262
|
|
Mr. PARUSHAMONI RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-022-022/010551
(GUNDUMAL)
|
3646003000NRG24200720230333949
|
20/07/2023
|
Hanmantu
|
3646003WL016067
|
Hanmantu
|
00684
|
APGV0007105
|
654
|
654
|
Processed
|
28/07/2023
|
|
3952621210
|
|
Mr. J HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-022-022/010874
(GUNDUMAL)
|
3646003000NRG24200720230333956
|
20/07/2023
|
Lakshmi
|
3646003WL016068
|
Lakshmi
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952621181
|
|
MS BOINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOSGI
|
TS-46-003-022-022/010936
(GUNDUMAL)
|
3646003000NRG24200720230333951
|
20/07/2023
|
Satyamma
|
3646003WL016067
|
Satyamma
|
00684
|
APGV0007105
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3952621178
|
|
Mrs. KOTIKE SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-022-022/010936
(GUNDUMAL)
|
3646003000NRG24200720230333950
|
20/07/2023
|
Venkatayya
|
3646003WL016067
|
Venkatayya
|
00684
|
APGV0007105
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3952621264
|
|
Mr. venkatayya . kotike
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-022-022/010980
(GUNDUMAL)
|
3646003000NRG24200720230333963
|
20/07/2023
|
Anita
|
3646003WL016070
|
Anita
|
00684
|
APGV0007105
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3952621226
|
|
Mrs. ANITHA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-022-022/010980
(GUNDUMAL)
|
3646003000NRG24200720230333962
|
20/07/2023
|
Bhimayya
|
3646003WL016070
|
Bhimayya
|
00684
|
APGV0007105
|
735
|
735
|
Processed
|
28/07/2023
|
|
3952621261
|
|
Mr. K BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-022-022/011013
(GUNDUMAL)
|
3646003000NRG24200720230333952
|
20/07/2023
|
Venkataiah
|
3646003WL016067
|
Venkataiah
|
00684
|
APGV0007105
|
654
|
654
|
Processed
|
28/07/2023
|
|
3952621248
|
|
Mr. VENKATAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-022-022/012498
(GUNDUMAL)
|
3646003000NRG24200720230333960
|
20/07/2023
|
Kamalamma
|
3646003WL016069
|
Kamalamma
|
00684
|
APGV0007105
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3952621203
|
|
Mrs. PRUSHAMONI KAMALAMMA WO SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-023-024/010384
(MUDIREDDIPALLE)
|
3646003000NRG24200720230334071
|
20/07/2023
|
laxmi
|
3646003WL016096
|
laxmi
|
00684
|
APGV0007105
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
3952621209
|
|
Mrs. DANDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOSGI
|
TS-46-003-023-024/010387
(MUDIREDDIPALLE)
|
3646003000NRG24200720230334072
|
20/07/2023
|
krishnaiah
|
3646003WL016096
|
krishnaiah
|
00684
|
APGV0007105
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
3952621200
|
|
Mr. KURVA KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-023-024/010405
(MUDIREDDIPALLE)
|
3646003000NRG24200720230334075
|
20/07/2023
|
manjula
|
3646003WL016096
|
manjula
|
00684
|
APGV0007105
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
3952621265
|
|
Ms. MANJULA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-025-001/012557
(APPAIPALLE)
|
3646003000NRG24190720230332547
|
20/07/2023
|
Lavanya
|
3646003WL015936
|
Lavanya
|
00684
|
APGV0007105
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952621253
|
|
MR R LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15743
|
15743
|
|
|
|
|
|
|
|
|
55
|
KOSGI
|
TS-46-003-011-009/010021
(MUNGIMALLA)
|
3646003000NRG24200720230333888
|
20/07/2023
|
Buggappa
|
3646003WL016065
|
Buggappa
|
00684
|
APGV0007131
|
591
|
591
|
Processed
|
28/07/2023
|
|
3952621260
|
|
Mr. buggappa . kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-011-009/010026
(MUNGIMALLA)
|
3646003000NRG24200720230333889
|
20/07/2023
|
Mogulamma
|
3646003WL016065
|
Mogulamma
|
00684
|
APGV0007131
|
788
|
788
|
Processed
|
28/07/2023
|
|
3952621221
|
|
Mrs. KURWA INTENIKI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-011-009/010029
(MUNGIMALLA)
|
3646003000NRG24200720230333890
|
20/07/2023
|
Ashamma
|
3646003WL016065
|
Ashamma
|
00684
|
APGV0007131
|
788
|
788
|
Processed
|
28/07/2023
|
|
3952621251
|
|
Mrs. Ashamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-011-009/010050
(MUNGIMALLA)
|
3646003000NRG24200720230333891
|
20/07/2023
|
Padmamma
|
3646003WL016065
|
Padmamma
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
29/07/2023
|
|
3952621239
|
|
BALLA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOSGI
|
TS-46-003-011-009/010054
(MUNGIMALLA)
|
3646003000NRG24200720230333893
|
20/07/2023
|
Padmamma
|
3646003WL016065
|
Padmamma
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
28/07/2023
|
|
3952621250
|
|
Mrs. Padmamma . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-011-009/010062
(MUNGIMALLA)
|
3646003000NRG24200720230333894
|
20/07/2023
|
narsingamma
|
3646003WL016065
|
narsingamma
|
00684
|
APGV0007131
|
591
|
591
|
Processed
|
28/07/2023
|
|
3952621254
|
|
Mrs. KUMMARI NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-011-009/010073
(MUNGIMALLA)
|
3646003000NRG24200720230333846
|
20/07/2023
|
Saayappa
|
3646003WL016060
|
Saayappa
|
00684
|
APGV0007131
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952621259
|
|
Mr. saayappa . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-011-009/010105
(MUNGIMALLA)
|
3646003000NRG24200720230333895
|
20/07/2023
|
Yellamma
|
3646003WL016065
|
Yellamma
|
00684
|
APGV0007131
|
788
|
788
|
Processed
|
28/07/2023
|
|
3952621258
|
|
Mrs. yellamma . nandigaama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-011-009/010114
(MUNGIMALLA)
|
3646003000NRG24200720230333896
|
20/07/2023
|
Sarojanamma
|
3646003WL016065
|
Sarojanamma
|
00684
|
APGV0007131
|
591
|
591
|
Processed
|
28/07/2023
|
|
3952621180
|
|
MRS BALLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOSGI
|
TS-46-003-011-009/010170
(MUNGIMALLA)
|
3646003000NRG24200720230333897
|
20/07/2023
|
Moulan Bhi
|
3646003WL016065
|
Moulan Bhi
|
00684
|
APGV0007131
|
788
|
788
|
Processed
|
28/07/2023
|
|
3952621220
|
|
Mrs. moulan bhi . md
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-011-009/010177
(MUNGIMALLA)
|
3646003000NRG24200720230333898
|
20/07/2023
|
Bujjamma
|
3646003WL016065
|
Bujjamma
|
00684
|
APGV0007131
|
788
|
788
|
Processed
|
28/07/2023
|
|
3952621222
|
|
KUMMARI BALAKISTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KOSGI
|
TS-46-003-011-009/010247
(MUNGIMALLA)
|
3646003000NRG24200720230333842
|
20/07/2023
|
Ashappa
|
3646003WL016056
|
Ashappa
|
00684
|
APGV0007131
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952621233
|
|
Mrs. KAVALI . PEDDA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-011-009/010252
(MUNGIMALLA)
|
3646003000NRG24200720230333900
|
20/07/2023
|
Hanmamma
|
3646003WL016065
|
Hanmamma
|
00684
|
APGV0007131
|
788
|
788
|
Processed
|
28/07/2023
|
|
3952621249
|
|
Mrs. Hanmamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-011-009/010303
(MUNGIMALLA)
|
3646003000NRG24200720230333903
|
20/07/2023
|
mogulamma
|
3646003WL016065
|
mogulamma
|
00684
|
APGV0007131
|
788
|
788
|
Processed
|
28/07/2023
|
|
3952621198
|
|
Mrs. KURWA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-011-009/010316
(MUNGIMALLA)
|
3646003000NRG24200720230333834
|
20/07/2023
|
Bandeppa
|
3646003WL016051
|
Bandeppa
|
00684
|
APGV0007131
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952621234
|
|
Mr. KAVALI BANDEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-011-009/010323
(MUNGIMALLA)
|
3646003000NRG24200720230333839
|
20/07/2023
|
chinna asappa
|
3646003WL016054
|
chinna asappa
|
00684
|
APGV0007131
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952621263
|
|
Mr. KAVALI CHINNA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-011-009/010333
(MUNGIMALLA)
|
3646003000NRG24200720230333905
|
20/07/2023
|
Yadamma
|
3646003WL016065
|
Yadamma
|
00684
|
APGV0007131
|
591
|
591
|
Processed
|
28/07/2023
|
|
3952621179
|
|
Mrs. yadamma . balla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-017-015/010003
(KADAMPALLE)
|
3646003000NRG24200720230332738
|
20/07/2023
|
Pedda Narsamma
|
3646003WL015959
|
Pedda Narsamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621229
|
|
Mrs. PAKEERAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-017-015/010003
(KADAMPALLE)
|
3646003000NRG24200720230332737
|
20/07/2023
|
Venkatayya
|
3646003WL015959
|
Venkatayya
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621227
|
|
Mr. Venkatayya . Kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-017-015/010016
(KADAMPALLE)
|
3646003000NRG24200720230332739
|
20/07/2023
|
Bharatamma
|
3646003WL015959
|
Bharatamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621232
|
|
Mrs. BHARATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-017-015/010029
(KADAMPALLE)
|
3646003000NRG24200720230332740
|
20/07/2023
|
Narsamma
|
3646003WL015959
|
Narsamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621223
|
|
Mrs. Narsamma . Chellapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-017-015/010038
(KADAMPALLE)
|
3646003000NRG24200720230332742
|
20/07/2023
|
Basamma
|
3646003WL015959
|
Basamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621177
|
|
Mrs. G BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-017-015/010038
(KADAMPALLE)
|
3646003000NRG24200720230332743
|
20/07/2023
|
Sayamma
|
3646003WL015959
|
Sayamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621199
|
|
Mrs. G SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-017-015/010046
(KADAMPALLE)
|
3646003000NRG24200720230332745
|
20/07/2023
|
Lakxamamma
|
3646003WL015959
|
Lakxamamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621228
|
|
Mrs. Lakxamamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-017-015/010046
(KADAMPALLE)
|
3646003000NRG24200720230332746
|
20/07/2023
|
Narsayya
|
3646003WL015959
|
Narsayya
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621230
|
|
Mr. KAVALI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-017-015/010064
(KADAMPALLE)
|
3646003000NRG24200720230332747
|
20/07/2023
|
Kalamma
|
3646003WL015959
|
Kalamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621219
|
|
Mrs. Kalamma . Chinnamale
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-017-015/010081
(KADAMPALLE)
|
3646003000NRG24200720230332748
|
20/07/2023
|
Ramamma
|
3646003WL015959
|
Ramamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621217
|
|
Mrs. Ramamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-017-015/010082
(KADAMPALLE)
|
3646003000NRG24200720230332749
|
20/07/2023
|
Chinnamma
|
3646003WL015959
|
Chinnamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
29/07/2023
|
|
3952621218
|
|
CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOSGI
|
TS-46-003-017-015/010082
(KADAMPALLE)
|
3646003000NRG24200720230332750
|
20/07/2023
|
Ellamma
|
3646003WL015959
|
Ellamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621216
|
|
Mrs. YELLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-017-015/010084
(KADAMPALLE)
|
3646003000NRG24200720230332751
|
20/07/2023
|
sarwari begam
|
3646003WL015959
|
sarwari begam
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621213
|
|
Mrs. SARVAR BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-017-015/010087
(KADAMPALLE)
|
3646003000NRG24200720230332752
|
20/07/2023
|
Achari
|
3646003WL015959
|
Achari
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621215
|
|
Mr. Achari . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-017-015/010087
(KADAMPALLE)
|
3646003000NRG24200720230332754
|
20/07/2023
|
balakrishna
|
3646003WL015959
|
balakrishna
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621201
|
|
Mr. CHINNAMALE BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOSGI
|
TS-46-003-017-015/010087
(KADAMPALLE)
|
3646003000NRG24200720230332753
|
20/07/2023
|
Simitra
|
3646003WL015959
|
Simitra
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621231
|
|
Mrs. Simitra . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-017-015/010095
(KADAMPALLE)
|
3646003000NRG24200720230332756
|
20/07/2023
|
Kistayya
|
3646003WL015959
|
Kistayya
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621182
|
|
Mr. Kistayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-017-015/010147
(KADAMPALLE)
|
3646003000NRG24200720230332763
|
20/07/2023
|
Venkatamma
|
3646003WL015959
|
Venkatamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621281
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-017-015/010174
(KADAMPALLE)
|
3646003000NRG24200720230332764
|
20/07/2023
|
Kishtamma
|
3646003WL015959
|
Kishtamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621214
|
|
Mrs. Kishtamma . L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-017-015/010179
(KADAMPALLE)
|
3646003000NRG24200720230332766
|
20/07/2023
|
Aashappa
|
3646003WL015959
|
Aashappa
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621224
|
|
Mr. Aashappa . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-017-015/010240
(KADAMPALLE)
|
3646003000NRG24200720230332769
|
20/07/2023
|
Kishtamma
|
3646003WL015959
|
Kishtamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621237
|
|
Mrs. N Kistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-017-015/010278
(KADAMPALLE)
|
3646003000NRG24200720230332770
|
20/07/2023
|
Mahebaiah
|
3646003WL015959
|
Mahebaiah
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621236
|
|
Mr. Mahebaiah . Bhechapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-017-015/010278
(KADAMPALLE)
|
3646003000NRG24200720230332771
|
20/07/2023
|
Yellamma
|
3646003WL015959
|
Yellamma
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621235
|
|
Mrs. Yellamma . Bhechapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-017-015/010377
(KADAMPALLE)
|
3646003000NRG24200720230332772
|
20/07/2023
|
Raamulu
|
3646003WL015959
|
Raamulu
|
00684
|
APGV0007131
|
764
|
764
|
Processed
|
28/07/2023
|
|
3952621225
|
|
Mrs. JOGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-020-019/010188
(BHAKTHIMALLA)
|
3646003000NRG24200720230333991
|
20/07/2023
|
Manikyamma
|
3646003WL016083
|
Manikyamma
|
00684
|
APGV0007131
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3952621212
|
|
Mrs. EDIGI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-020-019/010223
(BHAKTHIMALLA)
|
3646003000NRG24200720230333997
|
20/07/2023
|
Ashayya
|
3646003WL016086
|
Ashayya
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952621252
|
|
Mr. ANEM ASHAIAH, S O A HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33443
|
33443
|
|
|
|
|
|
|
|
|
98
|
KOSGI
|
TS-46-003-032-027/010022
(POLEPALLE)
|
3646003000NRG24200720230333602
|
20/07/2023
|
Balamma
|
3646003WL016038
|
Balamma
|
00684
|
APGV0007211
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621205
|
|
Mrs. Balamma . Kistampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-032-027/010029
(POLEPALLE)
|
3646003000NRG24200720230333603
|
20/07/2023
|
Venkatamma
|
3646003WL016038
|
Venkatamma
|
00684
|
APGV0007211
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621238
|
|
Mrs. DASARI VENKATAMMA W O MASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-032-027/010033
(POLEPALLE)
|
3646003000NRG24200720230333604
|
20/07/2023
|
Kistamma
|
3646003WL016038
|
Kistamma
|
00684
|
APGV0007211
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621211
|
|
Mrs. THURPU KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-032-027/010039
(POLEPALLE)
|
3646003000NRG24200720230333605
|
20/07/2023
|
Satyamma
|
3646003WL016038
|
Satyamma
|
00684
|
APGV0007211
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621206
|
|
Mr. DASARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-032-027/010070
(POLEPALLE)
|
3646003000NRG24200720230333609
|
20/07/2023
|
Jotamma
|
3646003WL016038
|
Jotamma
|
00684
|
APGV0007211
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621204
|
|
Mrs. NAPPARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-032-027/010075
(POLEPALLE)
|
3646003000NRG24200720230333610
|
20/07/2023
|
Chinna Hanmaiah
|
3646003WL016038
|
Chinna Hanmaiah
|
00684
|
APGV0007211
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621207
|
|
NAPARI HANMAIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
104
|
KOSGI
|
TS-46-003-032-027/010234
(POLEPALLE)
|
3646003000NRG24200720230333620
|
20/07/2023
|
Adula Prashanthi
|
3646003WL016038
|
Adula Prashanthi
|
00684
|
APGV0007211
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621197
|
|
Mrs. Adula Prashanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-032-027/010234
(POLEPALLE)
|
3646003000NRG24200720230333619
|
20/07/2023
|
EDULLA ANJILAIAH
|
3646003WL016038
|
EDULLA ANJILAIAH
|
00684
|
APGV0007211
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621202
|
|
Mr. EDULA ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
106
|
KOSGI
|
TS-46-003-032-027/010092
(POLEPALLE)
|
3646003000NRG24200720230333612
|
20/07/2023
|
Thirumalaiah
|
3646003WL016038
|
Thirumalaiah
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621282
|
|
Mr. BYAGARI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-032-027/010187
(POLEPALLE)
|
3646003000NRG24200720230333616
|
20/07/2023
|
Bheemamma
|
3646003WL016038
|
Bheemamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/07/2023
|
|
3952621283
|
|
MRS BEGARI BHEEMAMMA WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
108
|
KOSGI
|
TS-46-003-023-024/010010
(MUDIREDDIPALLE)
|
3646003000NRG24200720230334038
|
20/07/2023
|
Lakxmamma
|
3646003WL016095
|
Lakxmamma
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
28/07/2023
|
|
3952621191
|
|
Mrs. KURVA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-023-024/010059
(MUDIREDDIPALLE)
|
3646003000NRG24200720230334048
|
20/07/2023
|
Krishanaiah
|
3646003WL016095
|
Krishanaiah
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952621256
|
|
MR KRUSHNAIAH B
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOSGI
|
TS-46-003-023-024/010072
(MUDIREDDIPALLE)
|
3646003000NRG24200720230334051
|
20/07/2023
|
Dastamma
|
3646003WL016095
|
Dastamma
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
28/07/2023
|
|
3952621190
|
|
Mrs. DASTHAMMA DASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-023-024/010072
(MUDIREDDIPALLE)
|
3646003000NRG24200720230334052
|
20/07/2023
|
Sayappa
|
3646003WL016095
|
Sayappa
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
28/07/2023
|
|
3952621189
|
|
Mr. SAIELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-023-024/010096
(MUDIREDDIPALLE)
|
3646003000NRG24200720230334054
|
20/07/2023
|
Sayappa
|
3646003WL016095
|
Sayappa
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952621188
|
|
Mr. SAYAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-023-024/010274
(MUDIREDDIPALLE)
|
3646003000NRG24200720230334060
|
20/07/2023
|
krishna
|
3646003WL016096
|
krishna
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
3952621186
|
|
Mr. KRISHNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-023-024/010274
(MUDIREDDIPALLE)
|
3646003000NRG24200720230334059
|
20/07/2023
|
Lakshmamma
|
3646003WL016096
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
3952621187
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-023-024/010402
(MUDIREDDIPALLE)
|
3646003000NRG24200720230334074
|
20/07/2023
|
Yadamma
|
3646003WL016096
|
Yadamma
|
00710
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
3952621196
|
|
MRS KURVA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7118
|
7118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101359
|
101359
|
|
|
|
|
|
|
|