|
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-46-003-001-001/010101
(KOTHAPALLE)
|
3646003000NRG24150420230020884
|
15/04/2023
|
anuradha
|
3646003WL001083
|
anuradha
|
00415
|
SBIN0015883
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641213
|
|
MISS RACHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-001-001/010278
(KOTHAPALLE)
|
3646003000NRG24150420230020196
|
15/04/2023
|
amrutamma
|
3646003WL001054
|
amrutamma
|
00415
|
SBIN0015883
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1436641190
|
|
SHRI CHAPLA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-001-001/010278
(KOTHAPALLE)
|
3646003000NRG24150420230020195
|
15/04/2023
|
balu
|
3646003WL001054
|
balu
|
00415
|
SBIN0015883
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1436641186
|
|
MR CHAPALA BALU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-001-001/010305
(KOTHAPALLE)
|
3646003000NRG24150420230020912
|
15/04/2023
|
anitha
|
3646003WL001083
|
anitha
|
00415
|
SBIN0015883
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641194
|
|
MRS DASARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-001-002/010014
(KOTHAPALLE)
|
3646003000NRG24150420230020198
|
15/04/2023
|
kishtamma
|
3646003WL001054
|
kishtamma
|
00415
|
SBIN0015883
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1436641189
|
|
MS CHAPALA KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-001-002/010032
(KOTHAPALLE)
|
3646003000NRG24150420230021008
|
15/04/2023
|
BHAGAVATHMMA
|
3646003WL001085
|
BHAGAVATHMMA
|
00415
|
SBIN0015883
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436641180
|
|
MRS VOLPALA BHAGAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-001-002/010053
(KOTHAPALLE)
|
3646003000NRG24150420230021028
|
15/04/2023
|
Raamulu
|
3646003WL001085
|
Raamulu
|
00415
|
SBIN0015883
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641212
|
|
MR RAMULU CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-001-002/010053
(KOTHAPALLE)
|
3646003000NRG24150420230021029
|
15/04/2023
|
sujatha
|
3646003WL001085
|
sujatha
|
00415
|
SBIN0015883
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641188
|
|
SHRI CHAPALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-001-002/010069
(KOTHAPALLE)
|
3646003000NRG24150420230020202
|
15/04/2023
|
Amjilappa
|
3646003WL001054
|
Amjilappa
|
00415
|
SBIN0015883
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1436641185
|
|
Mr. CHAPALA ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-001-002/010069
(KOTHAPALLE)
|
3646003000NRG24150420230020203
|
15/04/2023
|
lakshmi
|
3646003WL001054
|
lakshmi
|
00415
|
SBIN0015883
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1436641187
|
|
SHRI CHAPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-001-002/010071
(KOTHAPALLE)
|
3646003000NRG24150420230020207
|
15/04/2023
|
lakshmi
|
3646003WL001054
|
lakshmi
|
00415
|
SBIN0015883
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1436641210
|
|
Miss. CHAPALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-001-002/010071
(KOTHAPALLE)
|
3646003000NRG24150420230020208
|
15/04/2023
|
venkatamma
|
3646003WL001054
|
venkatamma
|
00415
|
SBIN0015883
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1436641209
|
|
MRS CHAPALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-001-002/010110
(KOTHAPALLE)
|
3646003000NRG24150420230021049
|
15/04/2023
|
Balappa
|
3646003WL001085
|
Balappa
|
00415
|
SBIN0015883
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641199
|
|
MR KUDURUMALLA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-001-002/010122
(KOTHAPALLE)
|
3646003000NRG24150420230021053
|
15/04/2023
|
ramulu
|
3646003WL001085
|
ramulu
|
00415
|
SBIN0015883
|
576
|
576
|
Processed
|
11/05/2023
|
|
1436641206
|
|
Mr. CHAPALI RAMULU S O CHINA HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-001-002/010127
(KOTHAPALLE)
|
3646003000NRG24150420230021056
|
15/04/2023
|
balamani
|
3646003WL001085
|
balamani
|
00415
|
SBIN0015883
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436641205
|
|
MRS CHAPALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-002-003/010206
(CHANDRAVANCHA)
|
3646003000NRG24150420230019426
|
15/04/2023
|
ELLAMMA
|
3646003WL001038
|
ELLAMMA
|
00415
|
SBIN0015883
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641183
|
|
Miss. YELLAMMA G
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KOSGI
|
TS-46-003-002-003/010266
(CHANDRAVANCHA)
|
3646003000NRG24150420230019122
|
15/04/2023
|
Narsamma
|
3646003WL001005
|
Narsamma
|
00415
|
SBIN0015883
|
1314
|
1314
|
Processed
|
11/05/2023
|
|
1436641196
|
|
SHRI PATEL NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-002-003/010546
(CHANDRAVANCHA)
|
3646003000NRG24150420230018213
|
15/04/2023
|
gnangamma
|
3646003WL000966
|
gnangamma
|
00415
|
SBIN0015883
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1436641182
|
|
MRS EDGI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22506
|
22506
|
|
|
|
|
|
|
|
|
19
|
KOSGI
|
TS-46-003-001-001/010018
(KOTHAPALLE)
|
3646003000NRG24150420230020849
|
15/04/2023
|
Shantamma
|
3646003WL001083
|
Shantamma
|
00415
|
SBIN0020196
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641249
|
|
Mrs. RACHA SHANTHAMMA S O RACHA MOGULAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-001-001/010025
(KOTHAPALLE)
|
3646003000NRG24150420230020858
|
15/04/2023
|
balraj
|
3646003WL001083
|
balraj
|
00415
|
SBIN0020196
|
204
|
204
|
Processed
|
11/05/2023
|
|
1436641216
|
|
MR MUNGIMALLA BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-001-001/010025
(KOTHAPALLE)
|
3646003000NRG24150420230020857
|
15/04/2023
|
Narsingamma
|
3646003WL001083
|
Narsingamma
|
00415
|
SBIN0020196
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641241
|
|
Mrs. MUNGIMALLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-001-001/010045
(KOTHAPALLE)
|
3646003000NRG24150420230020863
|
15/04/2023
|
Kalavati
|
3646003WL001083
|
Kalavati
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641247
|
|
Mrs. KAVALI KALAVATHI S O K.KASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-001-001/010045
(KOTHAPALLE)
|
3646003000NRG24150420230020862
|
15/04/2023
|
Kashappa
|
3646003WL001083
|
Kashappa
|
00415
|
SBIN0020196
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641243
|
|
Mr. KAVALI KASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-001-001/010071
(KOTHAPALLE)
|
3646003000NRG24150420230020871
|
15/04/2023
|
Premila
|
3646003WL001083
|
Premila
|
00415
|
SBIN0020196
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641242
|
|
Mrs. GUDISE PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOSGI
|
TS-46-003-001-001/010072
(KOTHAPALLE)
|
3646003000NRG24150420230020874
|
15/04/2023
|
RACHA MURARI
|
3646003WL001083
|
RACHA MURARI
|
00415
|
SBIN0020196
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641215
|
|
MR RACHA MURARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-001-001/010088
(KOTHAPALLE)
|
3646003000NRG24150420230020879
|
15/04/2023
|
venkatayya
|
3646003WL001083
|
venkatayya
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641214
|
|
MR DASARI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-001-001/010097
(KOTHAPALLE)
|
3646003000NRG24150420230020882
|
15/04/2023
|
Anjilamma
|
3646003WL001083
|
Anjilamma
|
00415
|
SBIN0020196
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641239
|
|
MRS G ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-001-001/010119
(KOTHAPALLE)
|
3646003000NRG24150420230020890
|
15/04/2023
|
Jayamma
|
3646003WL001083
|
Jayamma
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641251
|
|
Mrs. GATTEVONI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-001-001/010152
(KOTHAPALLE)
|
3646003000NRG24150420230020896
|
15/04/2023
|
Venkatayya
|
3646003WL001083
|
Venkatayya
|
00415
|
SBIN0020196
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641237
|
|
Mr. GATTEVONI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOSGI
|
TS-46-003-001-001/010281
(KOTHAPALLE)
|
3646003000NRG24150420230020911
|
15/04/2023
|
manemma
|
3646003WL001083
|
manemma
|
00415
|
SBIN0020196
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
1436641240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
KOSGI
|
TS-46-003-001-001/10312
(KOTHAPALLE)
|
3646003000NRG24150420230020211
|
15/04/2023
|
LIKKI LAKSHMAPPA
|
3646003WL001056
|
LIKKI LAKSHMAPPA
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436641203
|
|
MR LIKKI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-001-002/010029
(KOTHAPALLE)
|
3646003000NRG24150420230020201
|
15/04/2023
|
Mukthipahad Naresh
|
3646003WL001054
|
Mukthipahad Naresh
|
00415
|
SBIN0020196
|
988
|
988
|
Processed
|
11/05/2023
|
|
1436641200
|
|
MRS MUKTHIPAHAD NARESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-001-002/010031
(KOTHAPALLE)
|
3646003000NRG24150420230021007
|
15/04/2023
|
CHAPALA MOGULAPPA
|
3646003WL001085
|
CHAPALA MOGULAPPA
|
00415
|
SBIN0020196
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436641211
|
|
MR MUKTHIPAHAD MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOSGI
|
TS-46-003-001-002/010032
(KOTHAPALLE)
|
3646003000NRG24150420230021009
|
15/04/2023
|
VOLPALA CHENNAYAIAH
|
3646003WL001085
|
VOLPALA CHENNAYAIAH
|
00415
|
SBIN0020196
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641244
|
|
CHENNAYAIH VOLPALA
|
BANK OF INDIA(508505)
|
|
35
|
KOSGI
|
TS-46-003-001-002/010038
(KOTHAPALLE)
|
3646003000NRG24150420230021014
|
15/04/2023
|
vekaTamma
|
3646003WL001085
|
vekaTamma
|
00415
|
SBIN0020196
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641217
|
|
MRS SUARAYPALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOSGI
|
TS-46-003-001-002/010069
(KOTHAPALLE)
|
3646003000NRG24150420230020204
|
15/04/2023
|
CHAPALA BHASKAR
|
3646003WL001054
|
CHAPALA BHASKAR
|
00415
|
SBIN0020196
|
1235
|
1235
|
Processed
|
11/05/2023
|
|
1436641219
|
|
MR CHAPALA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSGI
|
TS-46-003-001-002/010110
(KOTHAPALLE)
|
3646003000NRG24150420230021050
|
15/04/2023
|
Anjilamma
|
3646003WL001085
|
Anjilamma
|
00415
|
SBIN0020196
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641207
|
|
SHRI KUDURUMALLA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOSGI
|
TS-46-003-001-002/010122
(KOTHAPALLE)
|
3646003000NRG24150420230021052
|
15/04/2023
|
laxmi
|
3646003WL001085
|
laxmi
|
00415
|
SBIN0020196
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436641238
|
|
Mrs. LAXMI CHAPALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-001-002/010131
(KOTHAPALLE)
|
3646003000NRG24150420230021058
|
15/04/2023
|
Laxmi
|
3646003WL001085
|
Laxmi
|
00415
|
SBIN0020196
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641208
|
|
SHRI MUNGIMALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOSGI
|
TS-46-003-001-002/010141
(KOTHAPALLE)
|
3646003000NRG24150420230021062
|
15/04/2023
|
Nakka krshnna
|
3646003WL001085
|
Nakka krshnna
|
00415
|
SBIN0020196
|
576
|
576
|
Processed
|
11/05/2023
|
|
1436641255
|
|
MR NAKKA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOSGI
|
TS-46-003-001-002/010142
(KOTHAPALLE)
|
3646003000NRG24150420230021063
|
15/04/2023
|
govindamma
|
3646003WL001085
|
govindamma
|
00415
|
SBIN0020196
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641256
|
|
MISS GOVINDAMMA MNG OF MANUSHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOSGI
|
TS-46-003-001-002/10143
(KOTHAPALLE)
|
3646003000NRG24150420230021064
|
15/04/2023
|
Chapala Bal Narsimulu
|
3646003WL001085
|
Chapala Bal Narsimulu
|
00415
|
SBIN0020196
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436641254
|
|
MR CKRISHNAIAH FNG CBALANARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOSGI
|
TS-46-003-002-003/010012
(CHANDRAVANCHA)
|
3646003000NRG24150420230018210
|
15/04/2023
|
Madusudhan
|
3646003WL000966
|
Madusudhan
|
00415
|
SBIN0020196
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1436641195
|
|
MR PATEL MADHU SUDHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOSGI
|
TS-46-003-002-003/010012
(CHANDRAVANCHA)
|
3646003000NRG24150420230018208
|
15/04/2023
|
Narayana
|
3646003WL000966
|
Narayana
|
00415
|
SBIN0020196
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1436641257
|
|
MR PATEL NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOSGI
|
TS-46-003-002-003/010012
(CHANDRAVANCHA)
|
3646003000NRG24150420230018209
|
15/04/2023
|
Sushela
|
3646003WL000966
|
Sushela
|
00415
|
SBIN0020196
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1436641248
|
|
MRS PATEL SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOSGI
|
TS-46-003-002-003/010099
(CHANDRAVANCHA)
|
3646003000NRG24150420230019424
|
15/04/2023
|
anjilaiah
|
3646003WL001038
|
anjilaiah
|
00415
|
SBIN0020196
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641197
|
|
MR GOLLA ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOSGI
|
TS-46-003-002-003/010243
(CHANDRAVANCHA)
|
3646003000NRG24150420230018212
|
15/04/2023
|
anasuya
|
3646003WL000966
|
anasuya
|
00415
|
SBIN0020196
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1436641250
|
|
MRS NALLA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-002-003/010243
(CHANDRAVANCHA)
|
3646003000NRG24150420230018211
|
15/04/2023
|
Narsimulu
|
3646003WL000966
|
Narsimulu
|
00415
|
SBIN0020196
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1436641181
|
|
MR NALLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOSGI
|
TS-46-003-002-003/010245
(CHANDRAVANCHA)
|
3646003000NRG24150420230019429
|
15/04/2023
|
mahesh
|
3646003WL001038
|
mahesh
|
00415
|
SBIN0020196
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641201
|
|
MR GOLLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOSGI
|
TS-46-003-002-003/010266
(CHANDRAVANCHA)
|
3646003000NRG24150420230019121
|
15/04/2023
|
Krishnayya
|
3646003WL001005
|
Krishnayya
|
00415
|
SBIN0020196
|
1314
|
1314
|
Processed
|
11/05/2023
|
|
1436641259
|
|
MR PATEL KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOSGI
|
TS-46-003-002-003/010271
(CHANDRAVANCHA)
|
3646003000NRG24150420230019432
|
15/04/2023
|
mallesh
|
3646003WL001038
|
mallesh
|
00415
|
SBIN0020196
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641253
|
|
MR MALLESH G
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOSGI
|
TS-46-003-002-003/010554
(CHANDRAVANCHA)
|
3646003000NRG24150420230018215
|
15/04/2023
|
NALLA ANURADHA
|
3646003WL000966
|
NALLA ANURADHA
|
00415
|
SBIN0020196
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1436641260
|
|
MRS ANURADHA VANADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOSGI
|
TS-46-003-002-003/010554
(CHANDRAVANCHA)
|
3646003000NRG24150420230018214
|
15/04/2023
|
Raghavendar
|
3646003WL000966
|
Raghavendar
|
00415
|
SBIN0020196
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1436641184
|
|
MR NALLA RAGHAVENDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOSGI
|
TS-46-003-002-003/010555
(CHANDRAVANCHA)
|
3646003000NRG24150420230019114
|
15/04/2023
|
Anjilamma
|
3646003WL001004
|
Anjilamma
|
00415
|
SBIN0020196
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1436641191
|
|
MRS AANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOSGI
|
TS-46-003-002-003/010555
(CHANDRAVANCHA)
|
3646003000NRG24150420230019115
|
15/04/2023
|
malamma
|
3646003WL001004
|
malamma
|
00415
|
SBIN0020196
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1436641192
|
|
MR ALED MAALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOSGI
|
TS-46-003-002-003/010582
(CHANDRAVANCHA)
|
3646003000NRG24150420230019118
|
15/04/2023
|
GOLLA ANITHA
|
3646003WL001004
|
GOLLA ANITHA
|
00415
|
SBIN0020196
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1436641204
|
|
SHRI GOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOSGI
|
TS-46-003-003-004/010022
(NACHARAM)
|
3646003000NRG24150420230019438
|
15/04/2023
|
J Raghavender
|
3646003WL001039
|
J Raghavender
|
00415
|
SBIN0020196
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
1436641218
|
|
MR J RAGHAVENDER
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOSGI
|
TS-46-003-003-004/010022
(NACHARAM)
|
3646003000NRG24150420230019436
|
15/04/2023
|
JADALA ANJILAIAH
|
3646003WL001039
|
JADALA ANJILAIAH
|
00415
|
SBIN0020196
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
1436641246
|
|
MR JADALA ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOSGI
|
TS-46-003-003-004/010063
(NACHARAM)
|
3646003000NRG24150420230019451
|
15/04/2023
|
J VENKAT RAMULU
|
3646003WL001039
|
J VENKAT RAMULU
|
00415
|
SBIN0020196
|
398
|
398
|
Processed
|
11/05/2023
|
|
1436641252
|
|
J VENKATRAMULU
|
HDFC BANK LTD(607152)
|
|
60
|
KOSGI
|
TS-46-003-003-004/010498
(NACHARAM)
|
3646003000NRG24150420230021240
|
15/04/2023
|
OGGU RAJU
|
3646003WL001095
|
OGGU RAJU
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1436641193
|
|
MR OGGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOSGI
|
TS-46-003-003-004/010523
(NACHARAM)
|
3646003000NRG24150420230021235
|
15/04/2023
|
Chinnodu
|
3646003WL001094
|
Chinnodu
|
00415
|
SBIN0020196
|
972
|
972
|
Processed
|
11/05/2023
|
|
1436641198
|
|
MR KAVALI SRINU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOSGI
|
TS-46-003-003-004/010549
(NACHARAM)
|
3646003000NRG24150420230021238
|
15/04/2023
|
K Anjamma
|
3646003WL001094
|
K Anjamma
|
00415
|
SBIN0020196
|
972
|
972
|
Processed
|
11/05/2023
|
|
1436641258
|
|
MRS KANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOSGI
|
TS-46-003-003-004/010569
(NACHARAM)
|
3646003000NRG24150420230021239
|
15/04/2023
|
Rajitha K
|
3646003WL001094
|
Rajitha K
|
00415
|
SBIN0020196
|
972
|
972
|
Processed
|
11/05/2023
|
|
1436641245
|
|
MS K RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOSGI
|
TS-46-003-027-001/010223
(KUMMARIKUNTA TANDA)
|
3646003000NRG24140420230016191
|
15/04/2023
|
bashya nayak
|
3646003WL000888
|
bashya nayak
|
00415
|
SBIN0020196
|
514
|
514
|
Processed
|
11/05/2023
|
|
1436641202
|
|
MR BASHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50584
|
50584
|
|
|
|
|
|
|
|
|
65
|
KOSGI
|
TS-46-003-001-002/010025
(KOTHAPALLE)
|
3646003000NRG24150420230021002
|
15/04/2023
|
Cennayya
|
3646003WL001085
|
Cennayya
|
00415
|
SBIN0RRAPGB
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641270
|
|
Mr. VOLPALA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-001-002/010079
(KOTHAPALLE)
|
3646003000NRG24150420230021041
|
15/04/2023
|
Mangamma
|
3646003WL001085
|
Mangamma
|
00415
|
SBIN0RRAPGB
|
192
|
192
|
Processed
|
11/05/2023
|
|
1436641313
|
|
Mrs. DUBAI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-001-002/010131
(KOTHAPALLE)
|
3646003000NRG24150420230021057
|
15/04/2023
|
mogulappa
|
3646003WL001085
|
mogulappa
|
00415
|
SBIN0RRAPGB
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641316
|
|
Mr. Munghimalla Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
68
|
KOSGI
|
TS-46-003-001-001/010022
(KOTHAPALLE)
|
3646003000NRG24150420230020852
|
15/04/2023
|
Laksmamma
|
3646003WL001083
|
Laksmamma
|
00684
|
APGV0007131
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436641283
|
|
GATTEBONI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOSGI
|
TS-46-003-001-001/010053
(KOTHAPALLE)
|
3646003000NRG24150420230020866
|
15/04/2023
|
Venkatappa
|
3646003WL001083
|
Venkatappa
|
00684
|
APGV0007131
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641279
|
|
Mr. GATTEVONI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-001-001/010167
(KOTHAPALLE)
|
3646003000NRG24150420230020902
|
15/04/2023
|
Pedda Raamulu
|
3646003WL001083
|
Pedda Raamulu
|
00684
|
APGV0007131
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641305
|
|
Mr. KURVA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-001-002/010003
(KOTHAPALLE)
|
3646003000NRG24150420230020984
|
15/04/2023
|
Raamakistayya
|
3646003WL001085
|
Raamakistayya
|
00684
|
APGV0007131
|
768
|
768
|
Processed
|
11/05/2023
|
|
1436641274
|
|
Mr. VOLPALA RAMAKISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-001-002/010008
(KOTHAPALLE)
|
3646003000NRG24150420230020989
|
15/04/2023
|
Padmamma
|
3646003WL001085
|
Padmamma
|
00684
|
APGV0007131
|
768
|
768
|
Processed
|
11/05/2023
|
|
1436641336
|
|
Mrs. PADMA CHAPALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-001-002/010011
(KOTHAPALLE)
|
3646003000NRG24150420230020990
|
15/04/2023
|
Manikyappa
|
3646003WL001085
|
Manikyappa
|
00684
|
APGV0007131
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641328
|
|
MR CHAPALA MANEPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOSGI
|
TS-46-003-001-002/010012
(KOTHAPALLE)
|
3646003000NRG24150420230020991
|
15/04/2023
|
Kistayya
|
3646003WL001085
|
Kistayya
|
00684
|
APGV0007131
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436641317
|
|
Mr. CHAPALA KISHTAIAH S O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-001-002/010018
(KOTHAPALLE)
|
3646003000NRG24150420230020999
|
15/04/2023
|
Amjilayya
|
3646003WL001085
|
Amjilayya
|
00684
|
APGV0007131
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641343
|
|
Mrs. CHAPALA ANJILAPPA S O BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-001-002/010042
(KOTHAPALLE)
|
3646003000NRG24150420230021020
|
15/04/2023
|
Lakshmi
|
3646003WL001085
|
Lakshmi
|
00684
|
APGV0007131
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641264
|
|
Mrs. CHAPALA LAKSHMI D O NARSPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-001-002/010046
(KOTHAPALLE)
|
3646003000NRG24150420230021022
|
15/04/2023
|
Chennamma
|
3646003WL001085
|
Chennamma
|
00684
|
APGV0007131
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641290
|
|
Mrs. VOLPALA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-001-002/010048
(KOTHAPALLE)
|
3646003000NRG24150420230021024
|
15/04/2023
|
Pentamma
|
3646003WL001085
|
Pentamma
|
00684
|
APGV0007131
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641341
|
|
Mrs. NAKKA PENTAMMA D O ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-001-002/010052
(KOTHAPALLE)
|
3646003000NRG24150420230021026
|
15/04/2023
|
Buggamma
|
3646003WL001085
|
Buggamma
|
00684
|
APGV0007131
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641340
|
|
Mrs. MUTHULA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-001-002/010123
(KOTHAPALLE)
|
3646003000NRG24150420230021054
|
15/04/2023
|
anjilaiah
|
3646003WL001085
|
anjilaiah
|
00684
|
APGV0007131
|
768
|
768
|
Processed
|
11/05/2023
|
|
1436641333
|
|
Mr. CHAPALA S O ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-001-002/010123
(KOTHAPALLE)
|
3646003000NRG24150420230021055
|
15/04/2023
|
mahasgwari
|
3646003WL001085
|
mahasgwari
|
00684
|
APGV0007131
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436641332
|
|
Mrs. C MAHESHWARI W O C ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
82
|
KOSGI
|
TS-46-003-001-001/010006
(KOTHAPALLE)
|
3646003000NRG24150420230020847
|
15/04/2023
|
Narsamma
|
3646003WL001083
|
Narsamma
|
00684
|
APGV0007136
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641315
|
|
Mrs. DASARI NARSAMMA . W O D.BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-001-001/010006
(KOTHAPALLE)
|
3646003000NRG24150420230020846
|
15/04/2023
|
Sayamma
|
3646003WL001083
|
Sayamma
|
00684
|
APGV0007136
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641284
|
|
Mrs. DASARI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-001-001/010017
(KOTHAPALLE)
|
3646003000NRG24150420230020848
|
15/04/2023
|
Gouramma
|
3646003WL001083
|
Gouramma
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641349
|
|
Mrs. DHUDHI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-001-001/010020
(KOTHAPALLE)
|
3646003000NRG24150420230020850
|
15/04/2023
|
Govindamma
|
3646003WL001083
|
Govindamma
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641352
|
|
Mrs. GATTEVONI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-001-001/010020
(KOTHAPALLE)
|
3646003000NRG24150420230020851
|
15/04/2023
|
Manikyappa
|
3646003WL001083
|
Manikyappa
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641350
|
|
GATTEVONI MANIKYAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KOSGI
|
TS-46-003-001-001/010022
(KOTHAPALLE)
|
3646003000NRG24150420230020854
|
15/04/2023
|
anasuyya
|
3646003WL001083
|
anasuyya
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641282
|
|
Mrs. GATTEVONI . ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-001-001/010022
(KOTHAPALLE)
|
3646003000NRG24150420230020853
|
15/04/2023
|
Kistayya
|
3646003WL001083
|
Kistayya
|
00684
|
APGV0007136
|
204
|
204
|
Rejected
|
12/05/2023
|
|
1436641281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
KOSGI
|
TS-46-003-001-001/010023
(KOTHAPALLE)
|
3646003000NRG24150420230020855
|
15/04/2023
|
Pedda Shivappa
|
3646003WL001083
|
Pedda Shivappa
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641309
|
|
Mr. DASARI PEDDA SHIVVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-001-001/010023
(KOTHAPALLE)
|
3646003000NRG24150420230020856
|
15/04/2023
|
Sayamma
|
3646003WL001083
|
Sayamma
|
00684
|
APGV0007136
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641280
|
|
Mrs. DASARI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-001-001/010053
(KOTHAPALLE)
|
3646003000NRG24150420230020867
|
15/04/2023
|
Mogulamma
|
3646003WL001083
|
Mogulamma
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641331
|
|
Mrs. GATTEVONI . MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-001-001/010065
(KOTHAPALLE)
|
3646003000NRG24150420230020870
|
15/04/2023
|
CHANDRASHEKAR
|
3646003WL001083
|
CHANDRASHEKAR
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641319
|
|
Mr. G . CHANDRA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-001-001/010071
(KOTHAPALLE)
|
3646003000NRG24150420230020872
|
15/04/2023
|
Yadayya
|
3646003WL001083
|
Yadayya
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641162
|
|
Mr. GUDISE YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-001-001/010072
(KOTHAPALLE)
|
3646003000NRG24150420230020873
|
15/04/2023
|
Mogulamma
|
3646003WL001083
|
Mogulamma
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641345
|
|
Mrs. RACHA . MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-001-001/010074
(KOTHAPALLE)
|
3646003000NRG24150420230020875
|
15/04/2023
|
Bhagyamma
|
3646003WL001083
|
Bhagyamma
|
00684
|
APGV0007136
|
612
|
612
|
Processed
|
11/05/2023
|
|
1436641164
|
|
Mrs. RACHA BAGYAMMA S O HANMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-001-001/010079
(KOTHAPALLE)
|
3646003000NRG24150420230020876
|
15/04/2023
|
Lakxmamma
|
3646003WL001083
|
Lakxmamma
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641347
|
|
Mrs. GATTEVONI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-001-001/010087
(KOTHAPALLE)
|
3646003000NRG24150420230020877
|
15/04/2023
|
Chinna Chendramma
|
3646003WL001083
|
Chinna Chendramma
|
00684
|
APGV0007136
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641165
|
|
Mrs. POSANI CHANDRAMMA W O SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-001-001/010088
(KOTHAPALLE)
|
3646003000NRG24150420230020878
|
15/04/2023
|
Bandemma
|
3646003WL001083
|
Bandemma
|
00684
|
APGV0007136
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641330
|
|
Mrs. bandemma . dasari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-001-001/010094
(KOTHAPALLE)
|
3646003000NRG24150420230020881
|
15/04/2023
|
Anita
|
3646003WL001083
|
Anita
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641277
|
|
Mrs. GATTEVONI ANITHA . W O G.VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-001-001/010094
(KOTHAPALLE)
|
3646003000NRG24150420230020880
|
15/04/2023
|
Venkatappa
|
3646003WL001083
|
Venkatappa
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641278
|
|
Mr. GATTEVONI VENKATESH . S O G.RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-001-001/010101
(KOTHAPALLE)
|
3646003000NRG24150420230020883
|
15/04/2023
|
Mogulamma
|
3646003WL001083
|
Mogulamma
|
00684
|
APGV0007136
|
408
|
408
|
Processed
|
11/05/2023
|
|
1436641308
|
|
Mrs. RACHA LAXMI . W O R.SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-001-001/010109
(KOTHAPALLE)
|
3646003000NRG24150420230020885
|
15/04/2023
|
Alavelu
|
3646003WL001083
|
Alavelu
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641159
|
|
Mrs. INUPA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-001-001/010111
(KOTHAPALLE)
|
3646003000NRG24150420230020886
|
15/04/2023
|
Raamulamma
|
3646003WL001083
|
Raamulamma
|
00684
|
APGV0007136
|
204
|
204
|
Processed
|
11/05/2023
|
|
1436641348
|
|
KAVALI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOSGI
|
TS-46-003-001-001/010115
(KOTHAPALLE)
|
3646003000NRG24150420230020887
|
15/04/2023
|
Chandramouli
|
3646003WL001083
|
Chandramouli
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641172
|
|
Mr. PANTULA CHANDRAMOULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-001-001/010115
(KOTHAPALLE)
|
3646003000NRG24150420230020888
|
15/04/2023
|
Laalitamma
|
3646003WL001083
|
Laalitamma
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641170
|
|
Mrs. PANTULA LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-001-001/010122
(KOTHAPALLE)
|
3646003000NRG24150420230020891
|
15/04/2023
|
laxmi
|
3646003WL001083
|
laxmi
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641169
|
|
Mrs. KURUVA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-001-001/010147
(KOTHAPALLE)
|
3646003000NRG24150420230020893
|
15/04/2023
|
Anjilamma
|
3646003WL001083
|
Anjilamma
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641275
|
|
Mrs. KOTHLABAD ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-001-001/010147
(KOTHAPALLE)
|
3646003000NRG24150420230020892
|
15/04/2023
|
Pedda Bandeppa Goud
|
3646003WL001083
|
Pedda Bandeppa Goud
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641276
|
|
Mr. KOTHLABAD BANDEPPA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-001-001/010152
(KOTHAPALLE)
|
3646003000NRG24150420230020895
|
15/04/2023
|
Padmamma
|
3646003WL001083
|
Padmamma
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641307
|
|
Mrs. GATTEVONI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-001-001/010154
(KOTHAPALLE)
|
3646003000NRG24150420230020897
|
15/04/2023
|
CHANDAKALLA
|
3646003WL001083
|
CHANDAKALLA
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641167
|
|
Mrs. BOINI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-001-001/010162
(KOTHAPALLE)
|
3646003000NRG24150420230020899
|
15/04/2023
|
Laxmi
|
3646003WL001083
|
Laxmi
|
00684
|
APGV0007136
|
204
|
204
|
Processed
|
11/05/2023
|
|
1436641176
|
|
Mrs. GATTEVONI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-001-001/010163
(KOTHAPALLE)
|
3646003000NRG24150420230020900
|
15/04/2023
|
Chinna Baalayya
|
3646003WL001083
|
Chinna Baalayya
|
00684
|
APGV0007136
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641346
|
|
Mr. BOINI CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-001-001/010165
(KOTHAPALLE)
|
3646003000NRG24150420230020901
|
15/04/2023
|
Lakshmi
|
3646003WL001083
|
Lakshmi
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641306
|
|
Mrs. GOLLA LAKSHMI . W O G.BUGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-001-001/010167
(KOTHAPALLE)
|
3646003000NRG24150420230020903
|
15/04/2023
|
Padmamma
|
3646003WL001083
|
Padmamma
|
00684
|
APGV0007136
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641160
|
|
Mrs. KURVA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-001-001/010170
(KOTHAPALLE)
|
3646003000NRG24150420230020904
|
15/04/2023
|
Pedda Baalayya
|
3646003WL001083
|
Pedda Baalayya
|
00684
|
APGV0007136
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641344
|
|
Mr. BOINI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-001-001/010170
(KOTHAPALLE)
|
3646003000NRG24150420230020905
|
15/04/2023
|
Raamulamma
|
3646003WL001083
|
Raamulamma
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641168
|
|
Mrs. BOINI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-001-001/010171
(KOTHAPALLE)
|
3646003000NRG24150420230020906
|
15/04/2023
|
Maheswari
|
3646003WL001083
|
Maheswari
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641304
|
|
Mrs. GOLLA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-001-001/010180
(KOTHAPALLE)
|
3646003000NRG24150420230020210
|
15/04/2023
|
Pushpamma
|
3646003WL001056
|
Pushpamma
|
00684
|
APGV0007136
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436641314
|
|
Mrs. Pushpamma . Kotlabad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-001-001/010265
(KOTHAPALLE)
|
3646003000NRG24150420230020907
|
15/04/2023
|
vekatamma
|
3646003WL001083
|
vekatamma
|
00684
|
APGV0007136
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641171
|
|
Mrs. BUDUGAJANGAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-001-001/010268
(KOTHAPALLE)
|
3646003000NRG24150420230020908
|
15/04/2023
|
anjiamma
|
3646003WL001083
|
anjiamma
|
00684
|
APGV0007136
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641166
|
|
Mrs. BUDAGAJANGAM ANJAMMA W O MASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOSGI
|
TS-46-003-001-001/010271
(KOTHAPALLE)
|
3646003000NRG24150420230020910
|
15/04/2023
|
kurumma
|
3646003WL001083
|
kurumma
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641161
|
|
Mrs. GOLLA KURMAMMA W O GOLLA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOSGI
|
TS-46-003-001-001/010271
(KOTHAPALLE)
|
3646003000NRG24150420230020909
|
15/04/2023
|
mallappa
|
3646003WL001083
|
mallappa
|
00684
|
APGV0007136
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641163
|
|
Mr. GOLLA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOSGI
|
TS-46-003-001-001/010310
(KOTHAPALLE)
|
3646003000NRG24150420230020913
|
15/04/2023
|
Sailamma
|
3646003WL001083
|
Sailamma
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641178
|
|
MRS SAILAMA CHANDRAYA PADMASHALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOSGI
|
TS-46-003-001-001/10311
(KOTHAPALLE)
|
3646003000NRG24150420230020914
|
15/04/2023
|
Ananthamma
|
3646003WL001083
|
Ananthamma
|
00684
|
APGV0007136
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436641351
|
|
Mrs. RACHA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-001-001/10315
(KOTHAPALLE)
|
3646003000NRG24150420230020915
|
15/04/2023
|
BUDAGAJANGAM MOGULAMMA
|
3646003WL001083
|
BUDAGAJANGAM MOGULAMMA
|
00684
|
APGV0007136
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436641177
|
|
Miss. BUDAGAJANGAM MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-001-002/010005
(KOTHAPALLE)
|
3646003000NRG24150420230020985
|
15/04/2023
|
Govimdamma
|
3646003WL001085
|
Govimdamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641318
|
|
Mrs. CHAPALA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-001-002/010006
(KOTHAPALLE)
|
3646003000NRG24150420230020986
|
15/04/2023
|
Chinna Balayya
|
3646003WL001085
|
Chinna Balayya
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641334
|
|
Mr. CHAPALA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-001-002/010006
(KOTHAPALLE)
|
3646003000NRG24150420230020987
|
15/04/2023
|
Manikyamma
|
3646003WL001085
|
Manikyamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641329
|
|
Mrs. CHAPALA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KOSGI
|
TS-46-003-001-002/010013
(KOTHAPALLE)
|
3646003000NRG24150420230020993
|
15/04/2023
|
Amjilamma
|
3646003WL001085
|
Amjilamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641303
|
|
Mrs. Anjilamma . chapali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOSGI
|
TS-46-003-001-002/010013
(KOTHAPALLE)
|
3646003000NRG24150420230020994
|
15/04/2023
|
amruthamma
|
3646003WL001085
|
amruthamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641175
|
|
Mrs. CHAPALA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KOSGI
|
TS-46-003-001-002/010013
(KOTHAPALLE)
|
3646003000NRG24150420230020992
|
15/04/2023
|
Nijamayya
|
3646003WL001085
|
Nijamayya
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641273
|
|
Mr. CHAPALAN NIJAMAIAH S O HANUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOSGI
|
TS-46-003-001-002/010014
(KOTHAPALLE)
|
3646003000NRG24150420230020197
|
15/04/2023
|
Mogulamma
|
3646003WL001054
|
Mogulamma
|
00684
|
APGV0007136
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1436641302
|
|
Mrs. CHAPALA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOSGI
|
TS-46-003-001-002/010015
(KOTHAPALLE)
|
3646003000NRG24150420230020995
|
15/04/2023
|
Raamulamma
|
3646003WL001085
|
Raamulamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641272
|
|
Mrs. CHAPALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOSGI
|
TS-46-003-001-002/010015
(KOTHAPALLE)
|
3646003000NRG24150420230020996
|
15/04/2023
|
Savitramma
|
3646003WL001085
|
Savitramma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641301
|
|
Mrs. CHAPALA SAVITHRAMMA D O BANDEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOSGI
|
TS-46-003-001-002/010016
(KOTHAPALLE)
|
3646003000NRG24150420230020998
|
15/04/2023
|
Amnatamma
|
3646003WL001085
|
Amnatamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641300
|
|
Mrs. CHAPALA ANANTAMMA D O NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOSGI
|
TS-46-003-001-002/010016
(KOTHAPALLE)
|
3646003000NRG24150420230020997
|
15/04/2023
|
Baalaraju
|
3646003WL001085
|
Baalaraju
|
00684
|
APGV0007136
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436641320
|
|
Mr. CHAPALA BALRAJ S O BALAKISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOSGI
|
TS-46-003-001-002/010023
(KOTHAPALLE)
|
3646003000NRG24150420230021000
|
15/04/2023
|
Amjilamma
|
3646003WL001085
|
Amjilamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641271
|
|
Mrs. CHAPALA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOSGI
|
TS-46-003-001-002/010024
(KOTHAPALLE)
|
3646003000NRG24150420230021001
|
15/04/2023
|
Vemkatayya
|
3646003WL001085
|
Vemkatayya
|
00684
|
APGV0007136
|
384
|
384
|
Processed
|
11/05/2023
|
|
1436641299
|
|
Mr. MUNGHIMALLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KOSGI
|
TS-46-003-001-002/010025
(KOTHAPALLE)
|
3646003000NRG24150420230021003
|
15/04/2023
|
Neelamma
|
3646003WL001085
|
Neelamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641269
|
|
Mrs. VOLPALA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-001-002/010027
(KOTHAPALLE)
|
3646003000NRG24150420230021004
|
15/04/2023
|
Ellappa
|
3646003WL001085
|
Ellappa
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641327
|
|
MUNGHIMALLA YERRAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOSGI
|
TS-46-003-001-002/010029
(KOTHAPALLE)
|
3646003000NRG24150420230020200
|
15/04/2023
|
Amjilamma
|
3646003WL001054
|
Amjilamma
|
00684
|
APGV0007136
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1436641267
|
|
Mrs. CHAPALA ANJILAMMA D O YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-001-002/010029
(KOTHAPALLE)
|
3646003000NRG24150420230020199
|
15/04/2023
|
Buggappa
|
3646003WL001054
|
Buggappa
|
00684
|
APGV0007136
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1436641268
|
|
Mr. MUKTHIPAHAD BUGGAPPA S O MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KOSGI
|
TS-46-003-001-002/010030
(KOTHAPALLE)
|
3646003000NRG24150420230021005
|
15/04/2023
|
Narsamma
|
3646003WL001085
|
Narsamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641342
|
|
Mrs. MUKTHIPAHAD NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOSGI
|
TS-46-003-001-002/010031
(KOTHAPALLE)
|
3646003000NRG24150420230021006
|
15/04/2023
|
Raamulamma
|
3646003WL001085
|
Raamulamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641298
|
|
Mrs. MUKTIPADU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOSGI
|
TS-46-003-001-002/010033
(KOTHAPALLE)
|
3646003000NRG24150420230021010
|
15/04/2023
|
Narsamma
|
3646003WL001085
|
Narsamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641297
|
|
Mrs. VOLPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOSGI
|
TS-46-003-001-002/010034
(KOTHAPALLE)
|
3646003000NRG24150420230021011
|
15/04/2023
|
Chennareddi
|
3646003WL001085
|
Chennareddi
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641296
|
|
Mr. VALUPALI CHENNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOSGI
|
TS-46-003-001-002/010034
(KOTHAPALLE)
|
3646003000NRG24150420230021012
|
15/04/2023
|
Mogulamma
|
3646003WL001085
|
Mogulamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641295
|
|
Mrs. VALUPALI MOGULAMMA W O CHENNA REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOSGI
|
TS-46-003-001-002/010037
(KOTHAPALLE)
|
3646003000NRG24150420230021013
|
15/04/2023
|
Manikyappa
|
3646003WL001085
|
Manikyappa
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641294
|
|
MR VOPALA MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOSGI
|
TS-46-003-001-002/010040
(KOTHAPALLE)
|
3646003000NRG24150420230021017
|
15/04/2023
|
Kishtamma
|
3646003WL001085
|
Kishtamma
|
00684
|
APGV0007136
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436641292
|
|
Mrs. MUSHRIFA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KOSGI
|
TS-46-003-001-002/010040
(KOTHAPALLE)
|
3646003000NRG24150420230021015
|
15/04/2023
|
Mangamma
|
3646003WL001085
|
Mangamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641293
|
|
Mrs. MUSHRIFA MANGAMMA D O ANANTHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KOSGI
|
TS-46-003-001-002/010040
(KOTHAPALLE)
|
3646003000NRG24150420230021016
|
15/04/2023
|
Shyamalappa
|
3646003WL001085
|
Shyamalappa
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641266
|
|
Mr. MUSHRIFA SHYAMALAPPA PEDDA S O PAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KOSGI
|
TS-46-003-001-002/010041
(KOTHAPALLE)
|
3646003000NRG24150420230021019
|
15/04/2023
|
Iswamma
|
3646003WL001085
|
Iswamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641265
|
|
Mrs. MUSHRIFA ESWAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KOSGI
|
TS-46-003-001-002/010041
(KOTHAPALLE)
|
3646003000NRG24150420230021018
|
15/04/2023
|
Shyamalappa
|
3646003WL001085
|
Shyamalappa
|
00684
|
APGV0007136
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436641291
|
|
Mr. MUSHRIFA SHYAMALAPPA S O PAKIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KOSGI
|
TS-46-003-001-002/010042
(KOTHAPALLE)
|
3646003000NRG24150420230021021
|
15/04/2023
|
Krishnayya
|
3646003WL001085
|
Krishnayya
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641263
|
|
Mr. CHAPALA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KOSGI
|
TS-46-003-001-002/010047
(KOTHAPALLE)
|
3646003000NRG24150420230021023
|
15/04/2023
|
Mogulamma
|
3646003WL001085
|
Mogulamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641326
|
|
Mrs. VOLPALA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KOSGI
|
TS-46-003-001-002/010051
(KOTHAPALLE)
|
3646003000NRG24150420230021025
|
15/04/2023
|
Bhimamma
|
3646003WL001085
|
Bhimamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641262
|
|
Mrs. MAHESHWARAM BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KOSGI
|
TS-46-003-001-002/010053
(KOTHAPALLE)
|
3646003000NRG24150420230021027
|
15/04/2023
|
Anjilamma
|
3646003WL001085
|
Anjilamma
|
00684
|
APGV0007136
|
192
|
192
|
Processed
|
11/05/2023
|
|
1436641289
|
|
Mrs. ANJILAMMA CHAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KOSGI
|
TS-46-003-001-002/010057
(KOTHAPALLE)
|
3646003000NRG24150420230021031
|
15/04/2023
|
Padmamma
|
3646003WL001085
|
Padmamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641325
|
|
Mrs. CHAPALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KOSGI
|
TS-46-003-001-002/010063
(KOTHAPALLE)
|
3646003000NRG24150420230021034
|
15/04/2023
|
Chandramma
|
3646003WL001085
|
Chandramma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641287
|
|
Mrs. DOULTABAD CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KOSGI
|
TS-46-003-001-002/010063
(KOTHAPALLE)
|
3646003000NRG24150420230021033
|
15/04/2023
|
Mogulappa
|
3646003WL001085
|
Mogulappa
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641288
|
|
MR DOULATABAD MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOSGI
|
TS-46-003-001-002/010063
(KOTHAPALLE)
|
3646003000NRG24150420230021035
|
15/04/2023
|
Saayamma
|
3646003WL001085
|
Saayamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641324
|
|
Mrs. DOULTABAD SAYAMMA D O SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KOSGI
|
TS-46-003-001-002/010064
(KOTHAPALLE)
|
3646003000NRG24150420230021037
|
15/04/2023
|
Anjaneyulu
|
3646003WL001085
|
Anjaneyulu
|
00684
|
APGV0007136
|
192
|
192
|
Processed
|
11/05/2023
|
|
1436641323
|
|
MR CRAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOSGI
|
TS-46-003-001-002/010064
(KOTHAPALLE)
|
3646003000NRG24150420230021036
|
15/04/2023
|
Kishtamma
|
3646003WL001085
|
Kishtamma
|
00684
|
APGV0007136
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436641335
|
|
Mrs. CHAPALA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KOSGI
|
TS-46-003-001-002/010071
(KOTHAPALLE)
|
3646003000NRG24150420230020205
|
15/04/2023
|
Pentamma
|
3646003WL001054
|
Pentamma
|
00684
|
APGV0007136
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1436641338
|
|
Mrs. CHAPALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KOSGI
|
TS-46-003-001-002/010071
(KOTHAPALLE)
|
3646003000NRG24150420230020206
|
15/04/2023
|
venkatappa
|
3646003WL001054
|
venkatappa
|
00684
|
APGV0007136
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
1436641173
|
|
Mr. CHAPALA VENKATAIAH S O C.CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOSGI
|
TS-46-003-001-002/010078
(KOTHAPALLE)
|
3646003000NRG24150420230021038
|
15/04/2023
|
Anjilayya
|
3646003WL001085
|
Anjilayya
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641339
|
|
MR D ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOSGI
|
TS-46-003-001-002/010079
(KOTHAPALLE)
|
3646003000NRG24150420230021042
|
15/04/2023
|
Anantamma
|
3646003WL001085
|
Anantamma
|
00684
|
APGV0007136
|
768
|
768
|
Processed
|
11/05/2023
|
|
1436641174
|
|
Mrs. D ANANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KOSGI
|
TS-46-003-001-002/010080
(KOTHAPALLE)
|
3646003000NRG24150420230021043
|
15/04/2023
|
Lakshmamma
|
3646003WL001085
|
Lakshmamma
|
00684
|
APGV0007136
|
192
|
192
|
Processed
|
11/05/2023
|
|
1436641261
|
|
Mrs. DUBAI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KOSGI
|
TS-46-003-001-002/010083
(KOTHAPALLE)
|
3646003000NRG24150420230021045
|
15/04/2023
|
Anjilamma
|
3646003WL001085
|
Anjilamma
|
00684
|
APGV0007136
|
768
|
768
|
Processed
|
11/05/2023
|
|
1436641179
|
|
Mrs. CHAPALA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KOSGI
|
TS-46-003-001-002/010083
(KOTHAPALLE)
|
3646003000NRG24150420230021044
|
15/04/2023
|
Baalchendar
|
3646003WL001085
|
Baalchendar
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641322
|
|
Mr. CHAPALA BALCHANDRAIAH S O VENKATAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOSGI
|
TS-46-003-001-002/010107
(KOTHAPALLE)
|
3646003000NRG24150420230021048
|
15/04/2023
|
Anjilamma
|
3646003WL001085
|
Anjilamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641310
|
|
Mrs. VOLPALA ANJILAMMA W O VOLPALA KANT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KOSGI
|
TS-46-003-001-002/010107
(KOTHAPALLE)
|
3646003000NRG24150420230021046
|
15/04/2023
|
Kanthareddi
|
3646003WL001085
|
Kanthareddi
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641312
|
|
Mr. VOLPALA KANTHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KOSGI
|
TS-46-003-001-002/010107
(KOTHAPALLE)
|
3646003000NRG24150420230021047
|
15/04/2023
|
Shashivardhan
|
3646003WL001085
|
Shashivardhan
|
00684
|
APGV0007136
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436641311
|
|
MR VOLPALA SASIVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOSGI
|
TS-46-003-001-002/010117
(KOTHAPALLE)
|
3646003000NRG24150420230021051
|
15/04/2023
|
Sydamma
|
3646003WL001085
|
Sydamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641337
|
|
Mrs. CHAPALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KOSGI
|
TS-46-003-001-002/010136
(KOTHAPALLE)
|
3646003000NRG24150420230021060
|
15/04/2023
|
kistamma
|
3646003WL001085
|
kistamma
|
00684
|
APGV0007136
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436641286
|
|
Mrs. CHAPALA KISTAMMA D O PENTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KOSGI
|
TS-46-003-001-002/010136
(KOTHAPALLE)
|
3646003000NRG24150420230021059
|
15/04/2023
|
padmamma
|
3646003WL001085
|
padmamma
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641285
|
|
Mrs. CHAPALA PADMAMMA D O SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KOSGI
|
TS-46-003-001-002/010139
(KOTHAPALLE)
|
3646003000NRG24150420230021061
|
15/04/2023
|
venkataiah
|
3646003WL001085
|
venkataiah
|
00684
|
APGV0007136
|
1152
|
1152
|
Processed
|
11/05/2023
|
|
1436641321
|
|
Mr. VALPALA VENKATAIAH S O ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103224
|
103224
|
|
|
|
|
|
|
|
|
178
|
KOSGI
|
TS-46-003-003-004/010028
(NACHARAM)
|
3646003000NRG24150420230019441
|
15/04/2023
|
Anjilamma
|
3646003WL001039
|
Anjilamma
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
1436641222
|
|
MRS JADALA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOSGI
|
TS-46-003-003-004/010028
(NACHARAM)
|
3646003000NRG24150420230019439
|
15/04/2023
|
Ellappa
|
3646003WL001039
|
Ellappa
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
1436641220
|
|
MR JADALA ELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOSGI
|
TS-46-003-003-004/010028
(NACHARAM)
|
3646003000NRG24150420230019440
|
15/04/2023
|
Saavitramma
|
3646003WL001039
|
Saavitramma
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
1436641221
|
|
MRS JADALA SAVITRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOSGI
|
TS-46-003-003-004/010034
(NACHARAM)
|
3646003000NRG24150420230019442
|
15/04/2023
|
Naresh
|
3646003WL001039
|
Naresh
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1436641223
|
|
MR RASURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOSGI
|
TS-46-003-003-004/010034
(NACHARAM)
|
3646003000NRG24150420230019443
|
15/04/2023
|
Venkatamma
|
3646003WL001039
|
Venkatamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1436641224
|
|
MRS RASURI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOSGI
|
TS-46-003-003-004/010043
(NACHARAM)
|
3646003000NRG24150420230019445
|
15/04/2023
|
Ambamma
|
3646003WL001039
|
Ambamma
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
1436641225
|
|
SHRI R AMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOSGI
|
TS-46-003-003-004/010043
(NACHARAM)
|
3646003000NRG24150420230019446
|
15/04/2023
|
Narendar
|
3646003WL001039
|
Narendar
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
1436641226
|
|
MR NARENDER RASURI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOSGI
|
TS-46-003-003-004/010045
(NACHARAM)
|
3646003000NRG24150420230019447
|
15/04/2023
|
Peddanarsamma
|
3646003WL001039
|
Peddanarsamma
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
1436641227
|
|
R NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KOSGI
|
TS-46-003-003-004/010063
(NACHARAM)
|
3646003000NRG24150420230019450
|
15/04/2023
|
Venkatamma
|
3646003WL001039
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
1436641228
|
|
MRS VENKATAMMA JADALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOSGI
|
TS-46-003-003-004/010114
(NACHARAM)
|
3646003000NRG24150420230021217
|
15/04/2023
|
Mallamma
|
3646003WL001093
|
Mallamma
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1436641229
|
|
SHRI G MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOSGI
|
TS-46-003-003-004/010118
(NACHARAM)
|
3646003000NRG24150420230021226
|
15/04/2023
|
Narsamma
|
3646003WL001094
|
Narsamma
|
00710
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2023
|
|
1436641232
|
|
Mrs. KAVALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KOSGI
|
TS-46-003-003-004/010159
(NACHARAM)
|
3646003000NRG24150420230021229
|
15/04/2023
|
Laxmi
|
3646003WL001094
|
Laxmi
|
00710
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2023
|
|
1436641233
|
|
MRS SAMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOSGI
|
TS-46-003-003-004/010496
(NACHARAM)
|
3646003000NRG24150420230021223
|
15/04/2023
|
laxmi
|
3646003WL001093
|
laxmi
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1436641235
|
|
SHRI G LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOSGI
|
TS-46-003-003-004/010496
(NACHARAM)
|
3646003000NRG24150420230021222
|
15/04/2023
|
Ramesh
|
3646003WL001093
|
Ramesh
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1436641230
|
|
G RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KOSGI
|
TS-46-003-003-004/010506
(NACHARAM)
|
3646003000NRG24150420230021225
|
15/04/2023
|
krishna
|
3646003WL001093
|
krishna
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1436641234
|
|
MR G KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOSGI
|
TS-46-003-003-004/010506
(NACHARAM)
|
3646003000NRG24150420230021224
|
15/04/2023
|
Narsamma
|
3646003WL001093
|
Narsamma
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
1436641231
|
|
SHRI KAVALI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOSGI
|
TS-46-003-003-004/010549
(NACHARAM)
|
3646003000NRG24150420230021237
|
15/04/2023
|
Peddaraamulu
|
3646003WL001094
|
Peddaraamulu
|
00710
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2023
|
|
1436641236
|
|
MR K RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18596
|
18596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211602
|
211602
|
|
|
|
|
|
|
|