|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOSGI
|
TS-46-003-025-001/012162
(APPAIPALLE)
|
3646003000NRG24180120240404297
|
19/01/2024
|
kamla nayak
|
3646003WL033315
|
kamla nayak
|
00415
|
SBIN0004694
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138303934
|
|
Mr. VISLAVATH KAMLYA NAIK S O CHATRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-025-001/012552
(APPAIPALLE)
|
3646003000NRG24180120240404299
|
19/01/2024
|
Anitha
|
3646003WL033315
|
Anitha
|
00415
|
SBIN0004694
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138303935
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-020-019/010177
(BHAKTHIMALLA)
|
3646003000NRG24190120240404518
|
19/01/2024
|
Chandramma
|
3646003WL033389
|
Chandramma
|
00415
|
SBIN0010098
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2138304012
|
|
Mrs. CHANDRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-014-012/010539
(MIRZAPUR)
|
3646003000NRG24190120240405056
|
19/01/2024
|
Anila
|
3646003WL033516
|
Anila
|
00415
|
SBIN0015883
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2138303937
|
|
Mrs. M ANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-016-014/010151
(CHENNARAM)
|
3646003000NRG24180120240404314
|
19/01/2024
|
ramakrishna
|
3646003WL033320
|
ramakrishna
|
00415
|
SBIN0015883
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303945
|
|
MR KURVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-016-014/010259
(CHENNARAM)
|
3646003000NRG24180120240404327
|
19/01/2024
|
Ram Chendar
|
3646003WL033320
|
Ram Chendar
|
00415
|
SBIN0015883
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303946
|
|
MR KURWA RAMCHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-016-014/010324
(CHENNARAM)
|
3646003000NRG24180120240404328
|
19/01/2024
|
Krishnayya
|
3646003WL033320
|
Krishnayya
|
00415
|
SBIN0015883
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138304008
|
|
MR KAVALI KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-016-014/010331
(CHENNARAM)
|
3646003000NRG24180120240404345
|
19/01/2024
|
Buggayya
|
3646003WL033326
|
Buggayya
|
00415
|
SBIN0015883
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2138304009
|
|
MR ERLAPOALLI BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-016-014/010336
(CHENNARAM)
|
3646003000NRG24180120240404333
|
19/01/2024
|
swapna
|
3646003WL033320
|
swapna
|
00415
|
SBIN0015883
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138303947
|
|
SHRI EDGI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-020-019/010092
(BHAKTHIMALLA)
|
3646003000NRG24190120240404392
|
19/01/2024
|
Ramulamma
|
3646003WL033344
|
Ramulamma
|
00415
|
SBIN0015883
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138303940
|
|
Mrs. Ramulamma . Voggani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-020-019/010174
(BHAKTHIMALLA)
|
3646003000NRG24190120240404393
|
19/01/2024
|
Mannemayya
|
3646003WL033344
|
Mannemayya
|
00415
|
SBIN0015883
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138304010
|
|
GUJJA MANNEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOSGI
|
TS-46-003-020-019/010209
(BHAKTHIMALLA)
|
3646003000NRG24190120240404777
|
19/01/2024
|
manisha
|
3646003WL033436
|
manisha
|
00415
|
SBIN0015883
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138304007
|
|
SHRI OGGANI MANISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-020-019/010209
(BHAKTHIMALLA)
|
3646003000NRG24190120240404776
|
19/01/2024
|
Ramesh
|
3646003WL033436
|
Ramesh
|
00415
|
SBIN0015883
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138303938
|
|
Mr. RAMESH VOGGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-020-019/010220
(BHAKTHIMALLA)
|
3646003000NRG24190120240404395
|
19/01/2024
|
Buggamma
|
3646003WL033345
|
Buggamma
|
00415
|
SBIN0015883
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138303936
|
|
Mrs. BUGGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-020-019/010384
(BHAKTHIMALLA)
|
3646003000NRG24180120240404354
|
19/01/2024
|
balaraju
|
3646003WL033329
|
balaraju
|
00415
|
SBIN0015883
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138304006
|
|
MR PITTALA BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12934
|
12934
|
|
|
|
|
|
|
|
|
16
|
KOSGI
|
TS-46-003-001-001/010050
(KOTHAPALLE)
|
3646003000NRG24190120240405047
|
19/01/2024
|
anjamma
|
3646003WL033511
|
anjamma
|
00415
|
SBIN0020196
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2138303956
|
|
MISS KUMMARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-001-001/010229
(KOTHAPALLE)
|
3646003000NRG24190120240405050
|
19/01/2024
|
Venkataiah
|
3646003WL033513
|
Venkataiah
|
00415
|
SBIN0020196
|
816
|
816
|
Processed
|
25/03/2024
|
|
2138303960
|
|
MR VENKATAIAH R
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-005-007/11313
(SARJAKHANPET)
|
3646003000NRG24190120240405054
|
19/01/2024
|
EEJEEPUR BEE PASHA
|
3646003WL033515
|
EEJEEPUR BEE PASHA
|
00415
|
SBIN0020196
|
525
|
525
|
Processed
|
25/03/2024
|
|
2138304004
|
|
EEJEEPUR BEE PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOSGI
|
TS-46-003-011-009/010120
(MUNGIMALLA)
|
3646003000NRG24180120240404340
|
19/01/2024
|
NARESH GOUD
|
3646003WL033323
|
NARESH GOUD
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2138304011
|
|
MR BANDAMEEDI GOUD NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-011-009/010259
(MUNGIMALLA)
|
3646003000NRG24180120240404306
|
19/01/2024
|
Mallappa
|
3646003WL033319
|
Mallappa
|
00415
|
SBIN0020196
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2138304005
|
|
KANAGADDA MALLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KOSGI
|
TS-46-003-014-012/010571
(MIRZAPUR)
|
3646003000NRG24190120240405059
|
19/01/2024
|
Chandramma
|
3646003WL033516
|
Chandramma
|
00415
|
SBIN0020196
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2138303955
|
|
MRS CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-014-012/010571
(MIRZAPUR)
|
3646003000NRG24190120240405058
|
19/01/2024
|
Ramachandrayya
|
3646003WL033516
|
Ramachandrayya
|
00415
|
SBIN0020196
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2138303959
|
|
Mr. BURRI RAM CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-016-014/010004
(CHENNARAM)
|
3646003000NRG24180120240404341
|
19/01/2024
|
KAVALI VENKAT RAMULU
|
3646003WL033324
|
KAVALI VENKAT RAMULU
|
00415
|
SBIN0020196
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2138303948
|
|
MR KAVALI VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-016-014/010037
(CHENNARAM)
|
3646003000NRG24180120240404309
|
19/01/2024
|
Kistappa
|
3646003WL033320
|
Kistappa
|
00415
|
SBIN0020196
|
600
|
600
|
Rejected
|
25/03/2024
|
|
2138303958
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
KOSGI
|
TS-46-003-016-014/010087
(CHENNARAM)
|
3646003000NRG24180120240404344
|
19/01/2024
|
Jogu LakShmi
|
3646003WL033325
|
Jogu LakShmi
|
00415
|
SBIN0020196
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2138303944
|
|
MRS JOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-016-014/010210
(CHENNARAM)
|
3646003000NRG24180120240404319
|
19/01/2024
|
Vijaya Laxkmi
|
3646003WL033320
|
Vijaya Laxkmi
|
00415
|
SBIN0020196
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303954
|
|
MRS K VIJAYA LAXMI MNG OF SAMYUKTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-016-014/010255
(CHENNARAM)
|
3646003000NRG24180120240404342
|
19/01/2024
|
Anil
|
3646003WL033324
|
Anil
|
00415
|
SBIN0020196
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2138303953
|
|
GOLLA ANIL
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOSGI
|
TS-46-003-016-014/010324
(CHENNARAM)
|
3646003000NRG24180120240404329
|
19/01/2024
|
Lakshmi
|
3646003WL033320
|
Lakshmi
|
00415
|
SBIN0020196
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303952
|
|
MRS K LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-016-014/10394
(CHENNARAM)
|
3646003000NRG24180120240404335
|
19/01/2024
|
Thimmagalla Anjamma
|
3646003WL033320
|
Thimmagalla Anjamma
|
00415
|
SBIN0020196
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303943
|
|
MRS THIMMAGALLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-016-014/10398
(CHENNARAM)
|
3646003000NRG24180120240404336
|
19/01/2024
|
T Laxmi
|
3646003WL033320
|
T Laxmi
|
00415
|
SBIN0020196
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303942
|
|
MRS THIMMAGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-018-023/010544
(AMLIKUNTA)
|
3646003000NRG24180120240404303
|
19/01/2024
|
NARSAMMA
|
3646003WL033317
|
NARSAMMA
|
00415
|
SBIN0020196
|
651
|
651
|
Processed
|
25/03/2024
|
|
2138303939
|
|
Mrs. . Narsamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-020-019/010092
(BHAKTHIMALLA)
|
3646003000NRG24190120240404391
|
19/01/2024
|
Ramulu
|
3646003WL033344
|
Ramulu
|
00415
|
SBIN0020196
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138303957
|
|
MR VOGGANI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-020-019/010131
(BHAKTHIMALLA)
|
3646003000NRG24180120240404351
|
19/01/2024
|
Chandrayya
|
3646003WL033329
|
Chandrayya
|
00415
|
SBIN0020196
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138303962
|
|
Mr. CHENDRAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-020-019/10415
(BHAKTHIMALLA)
|
3646003000NRG24180120240404300
|
19/01/2024
|
BUGGAIAH
|
3646003WL033316
|
BUGGAIAH
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138303941
|
|
MR K BUGGAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-025-001/012163
(APPAIPALLE)
|
3646003000NRG24180120240404298
|
19/01/2024
|
salamma
|
3646003WL033315
|
salamma
|
00415
|
SBIN0020196
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138303949
|
|
Mrs. SALAMMA VISLAVATH ALIAS SALI BAI A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-027-001/010217
(KUMMARIKUNTA TANDA)
|
3646003000NRG24190120240405060
|
19/01/2024
|
Bujjamma
|
3646003WL033517
|
Bujjamma
|
00415
|
SBIN0020196
|
812
|
812
|
Processed
|
25/03/2024
|
|
2138304013
|
|
MRS ISHLAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22561
|
22561
|
|
|
|
|
|
|
|
|
37
|
KOSGI
|
TS-46-003-016-014/010158
(CHENNARAM)
|
3646003000NRG24180120240404316
|
19/01/2024
|
Sulochana
|
3646003WL033320
|
Sulochana
|
00415
|
SBIN0020618
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303961
|
|
MRS KAVALI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
38
|
KOSGI
|
TS-46-003-005-007/11320
(SARJAKHANPET)
|
3646003000NRG24190120240405055
|
19/01/2024
|
MOHAMMED HAFEEJ
|
3646003WL033515
|
MOHAMMED HAFEEJ
|
00415
|
SBIN0021833
|
816
|
816
|
Processed
|
25/03/2024
|
|
2138303963
|
|
MR MOHAMMED HAFEEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
39
|
KOSGI
|
TS-46-003-020-019/010302
(BHAKTHIMALLA)
|
3646003000NRG24180120240404353
|
19/01/2024
|
Madhavi
|
3646003WL033329
|
Madhavi
|
00415
|
SBIN0RRAPGB
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138303989
|
|
MRS MADHAVI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOSGI
|
TS-46-003-020-019/010302
(BHAKTHIMALLA)
|
3646003000NRG24180120240404352
|
19/01/2024
|
Rajender reddi
|
3646003WL033329
|
Rajender reddi
|
00415
|
SBIN0RRAPGB
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138303982
|
|
Mr. THURPU RAJENDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
KOSGI
|
TS-46-003-001-001/10319
(KOTHAPALLE)
|
3646003000NRG24190120240404851
|
19/01/2024
|
CHANDRAKALA BUDDA
|
3646003WL033458
|
CHANDRAKALA BUDDA
|
00468
|
UBIN0808199
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2138303933
|
|
CHANDRAKALA BUDDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
42
|
KOSGI
|
TS-46-003-018-023/010526
(AMLIKUNTA)
|
3646003000NRG24180120240404301
|
19/01/2024
|
Dastamma
|
3646003WL033317
|
Dastamma
|
00684
|
APGV0007105
|
651
|
651
|
Processed
|
25/03/2024
|
|
2138304000
|
|
MRS SHEGARI DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOSGI
|
TS-46-003-018-023/010535
(AMLIKUNTA)
|
3646003000NRG24180120240404302
|
19/01/2024
|
Laxmi
|
3646003WL033317
|
Laxmi
|
00684
|
APGV0007105
|
651
|
651
|
Processed
|
25/03/2024
|
|
2138304002
|
|
Mrs. Salanagar Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-020-019/010150
(BHAKTHIMALLA)
|
3646003000NRG24180120240404355
|
19/01/2024
|
Anjilamma
|
3646003WL033330
|
Anjilamma
|
00684
|
APGV0007105
|
816
|
816
|
Processed
|
25/03/2024
|
|
2138303964
|
|
Mrs. ANJILAMMA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-020-019/010220
(BHAKTHIMALLA)
|
3646003000NRG24190120240404394
|
19/01/2024
|
Chennayya
|
3646003WL033345
|
Chennayya
|
00684
|
APGV0007105
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138303987
|
|
Mr. OGGANI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-020-019/10403
(BHAKTHIMALLA)
|
3646003000NRG24190120240404519
|
19/01/2024
|
Guttu Laxmi
|
3646003WL033390
|
Guttu Laxmi
|
00684
|
APGV0007105
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2138303998
|
|
Mrs. GUTTU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-025-001/010682
(APPAIPALLE)
|
3646003000NRG24180120240404294
|
19/01/2024
|
Kistamma
|
3646003WL033315
|
Kistamma
|
00684
|
APGV0007105
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138303994
|
|
Mrs. D KISHTIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-025-001/010774
(APPAIPALLE)
|
3646003000NRG24180120240404295
|
19/01/2024
|
Hemli Bai
|
3646003WL033315
|
Hemli Bai
|
00684
|
APGV0007105
|
406
|
406
|
Processed
|
25/03/2024
|
|
2138303996
|
|
Mrs. Hemli Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-027-001/010229
(KUMMARIKUNTA TANDA)
|
3646003000NRG24190120240405061
|
19/01/2024
|
Kishtamma
|
3646003WL033517
|
Kishtamma
|
00684
|
APGV0007105
|
812
|
812
|
Processed
|
25/03/2024
|
|
2138303997
|
|
Mrs. KISHTAMMA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
|
50
|
KOSGI
|
TS-46-003-011-009/010322
(MUNGIMALLA)
|
3646003000NRG24180120240404304
|
19/01/2024
|
Chinna Balraj
|
3646003WL033318
|
Chinna Balraj
|
00684
|
APGV0007131
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2138303993
|
|
Mr. KAVALI CHINNA BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-011-009/10343
(MUNGIMALLA)
|
3646003000NRG24180120240404305
|
19/01/2024
|
suresh
|
3646003WL033318
|
suresh
|
00684
|
APGV0007131
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2138304001
|
|
MR B SURESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOSGI
|
TS-46-003-014-012/010551
(MIRZAPUR)
|
3646003000NRG24190120240405057
|
19/01/2024
|
Manemma
|
3646003WL033516
|
Manemma
|
00684
|
APGV0007131
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2138303995
|
|
Mrs. Burri Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-016-014/010031
(CHENNARAM)
|
3646003000NRG24180120240404346
|
19/01/2024
|
Buggamma
|
3646003WL033327
|
Buggamma
|
00684
|
APGV0007131
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2138303976
|
|
Mrs. BADELLA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-016-014/010037
(CHENNARAM)
|
3646003000NRG24180120240404308
|
19/01/2024
|
Padmamma
|
3646003WL033320
|
Padmamma
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303975
|
|
Mrs. Golla Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-016-014/010037
(CHENNARAM)
|
3646003000NRG24180120240404310
|
19/01/2024
|
Yashoda
|
3646003WL033320
|
Yashoda
|
00684
|
APGV0007131
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138303974
|
|
Mrs. Golla Yashoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-016-014/010049
(CHENNARAM)
|
3646003000NRG24180120240404347
|
19/01/2024
|
Vasalayya
|
3646003WL033327
|
Vasalayya
|
00684
|
APGV0007131
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2138303972
|
|
Mr. GADDAMEEDI VASULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-016-014/010081
(CHENNARAM)
|
3646003000NRG24180120240404348
|
19/01/2024
|
Limgamma
|
3646003WL033327
|
Limgamma
|
00684
|
APGV0007131
|
452
|
452
|
Processed
|
25/03/2024
|
|
2138303988
|
|
Mrs. Limgamma . Buddeli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-016-014/010083
(CHENNARAM)
|
3646003000NRG24180120240404343
|
19/01/2024
|
Narsamma
|
3646003WL033325
|
Narsamma
|
00684
|
APGV0007131
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138303971
|
|
Mrs. Narsamma . Jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-016-014/010119
(CHENNARAM)
|
3646003000NRG24180120240404311
|
19/01/2024
|
Gopal
|
3646003WL033320
|
Gopal
|
00684
|
APGV0007131
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138303981
|
|
Mr. Gopal . Eedgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-016-014/010119
(CHENNARAM)
|
3646003000NRG24180120240404312
|
19/01/2024
|
Sanjamma
|
3646003WL033320
|
Sanjamma
|
00684
|
APGV0007131
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138303980
|
|
Mrs. Sanjamma . Eedgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-016-014/010151
(CHENNARAM)
|
3646003000NRG24180120240404313
|
19/01/2024
|
Laalamma
|
3646003WL033320
|
Laalamma
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303979
|
|
Mrs. KURWA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-016-014/010158
(CHENNARAM)
|
3646003000NRG24180120240404315
|
19/01/2024
|
Hanumamthu
|
3646003WL033320
|
Hanumamthu
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303978
|
|
Mr. Hanmanthu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-016-014/010179
(CHENNARAM)
|
3646003000NRG24180120240404317
|
19/01/2024
|
Kistappa
|
3646003WL033320
|
Kistappa
|
00684
|
APGV0007131
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138303970
|
|
Mr. JEEDI PEDDA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-016-014/010203
(CHENNARAM)
|
3646003000NRG24180120240404318
|
19/01/2024
|
Bhimayya
|
3646003WL033320
|
Bhimayya
|
00684
|
APGV0007131
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138303986
|
|
Mr. Bhimayya . Talaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-016-014/010210
(CHENNARAM)
|
3646003000NRG24180120240404320
|
19/01/2024
|
Vasulayya
|
3646003WL033320
|
Vasulayya
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303985
|
|
KURWA VASALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOSGI
|
TS-46-003-016-014/010217
(CHENNARAM)
|
3646003000NRG24180120240404322
|
19/01/2024
|
Malleshwari
|
3646003WL033320
|
Malleshwari
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303968
|
|
Mrs. Malleshwari . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-016-014/010217
(CHENNARAM)
|
3646003000NRG24180120240404321
|
19/01/2024
|
Mogulayya
|
3646003WL033320
|
Mogulayya
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303969
|
|
Mr. Mogulayya Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-016-014/010218
(CHENNARAM)
|
3646003000NRG24180120240404323
|
19/01/2024
|
Hanmanthu
|
3646003WL033320
|
Hanmanthu
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303967
|
|
Mr. KAVALI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-016-014/010218
(CHENNARAM)
|
3646003000NRG24180120240404324
|
19/01/2024
|
Padmamma
|
3646003WL033320
|
Padmamma
|
00684
|
APGV0007131
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138303966
|
|
Mrs. Padmamma . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-016-014/010241
(CHENNARAM)
|
3646003000NRG24180120240404325
|
19/01/2024
|
Laxmi
|
3646003WL033320
|
Laxmi
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303991
|
|
Mrs. Laxmi E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-016-014/010250
(CHENNARAM)
|
3646003000NRG24180120240404326
|
19/01/2024
|
Raghuramulu
|
3646003WL033320
|
Raghuramulu
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303965
|
|
Mr. Raghuramulu . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-016-014/010333
(CHENNARAM)
|
3646003000NRG24180120240404331
|
19/01/2024
|
Govidamma
|
3646003WL033320
|
Govidamma
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303983
|
|
Mrs. Govidamma . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-016-014/010333
(CHENNARAM)
|
3646003000NRG24180120240404330
|
19/01/2024
|
Mogulayya
|
3646003WL033320
|
Mogulayya
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138303977
|
|
Mr. KAVALI . MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-016-014/010336
(CHENNARAM)
|
3646003000NRG24180120240404332
|
19/01/2024
|
Harikrishna
|
3646003WL033320
|
Harikrishna
|
00684
|
APGV0007131
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138303984
|
|
Mr. Harikrishna . Edgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-016-014/010340
(CHENNARAM)
|
3646003000NRG24180120240404349
|
19/01/2024
|
Balappa
|
3646003WL033328
|
Balappa
|
00684
|
APGV0007131
|
856
|
856
|
Processed
|
25/03/2024
|
|
2138304003
|
|
Mr. Balappa K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-016-014/010358
(CHENNARAM)
|
3646003000NRG24180120240404334
|
19/01/2024
|
Amrutamma
|
3646003WL033320
|
Amrutamma
|
00684
|
APGV0007131
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138303973
|
|
Mrs. Amrutamma Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
77
|
KOSGI
|
TS-46-003-001-001/010106
(KOTHAPALLE)
|
3646003000NRG24190120240405048
|
19/01/2024
|
Mallamma
|
3646003WL033511
|
Mallamma
|
00684
|
APGV0007136
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2138303992
|
|
Mrs. GOLLA MALLAMMA W O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
78
|
KOSGI
|
TS-46-003-004-005/010462
(THOGAPUR)
|
3646003000NRG24190120240405051
|
19/01/2024
|
raamakRuShNa
|
3646003WL033514
|
raamakRuShNa
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138303990
|
|
Mr. Raamakrushna . Erukali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-031-026/010221
(HAKIMPETA)
|
3646003000NRG24190120240404430
|
19/01/2024
|
ANITHA
|
3646003WL033353
|
ANITHA
|
00684
|
APGV0007211
|
1122
|
1122
|
Processed
|
25/03/2024
|
|
2138303999
|
|
Mrs. MANCHA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
80
|
KOSGI
|
TS-46-003-016-014/010391
(CHENNARAM)
|
3646003000NRG24180120240404350
|
19/01/2024
|
Krishnaiah
|
3646003WL033328
|
Krishnaiah
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
25/03/2024
|
|
2138304014
|
|
Mr. Maddur Krishnaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-025-001/010777
(APPAIPALLE)
|
3646003000NRG24180120240404296
|
19/01/2024
|
Bhimamma
|
3646003WL033315
|
Bhimamma
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
25/03/2024
|
|
2138304015
|
|
Mrs. DEVASATH . BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-027-001/010394
(KUMMARIKUNTA TANDA)
|
3646003000NRG24190120240405062
|
19/01/2024
|
Gopibai
|
3646003WL033517
|
Gopibai
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2138303932
|
|
MRS VISLAVATH GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
83
|
KOSGI
|
TS-46-003-005-007/010351
(SARJAKHANPET)
|
3646003000NRG24190120240405052
|
19/01/2024
|
Pedda Anjilmma
|
3646003WL033515
|
Pedda Anjilmma
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/03/2024
|
|
2138303950
|
|
MRS PEDDA ANJILAMMA EMUDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOSGI
|
TS-46-003-005-007/010965
(SARJAKHANPET)
|
3646003000NRG24190120240405053
|
19/01/2024
|
Hussen
|
3646003WL033515
|
Hussen
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/03/2024
|
|
2138303951
|
|
MR HUSSAIAN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79224
|
79224
|
|
|
|
|
|
|
|