|
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-46-003-018-023/010082
(AMLIKUNTA)
|
3646003000NRG24270220240439625
|
27/02/2024
|
Anjilayya
|
3646003WL037696
|
Anjilayya
|
00415
|
SBIN0015883
|
324
|
324
|
Processed
|
13/04/2024
|
|
2937391048
|
|
Mr. ADLA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-018-023/010106
(AMLIKUNTA)
|
3646003000NRG24270220240439628
|
27/02/2024
|
Jothy lakshmi
|
3646003WL037696
|
Jothy lakshmi
|
00415
|
SBIN0015883
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391050
|
|
MRS K JYOTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-018-023/010111
(AMLIKUNTA)
|
3646003000NRG24270220240439632
|
27/02/2024
|
harikrishna
|
3646003WL037696
|
harikrishna
|
00415
|
SBIN0015883
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391069
|
|
MR EDLA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-018-023/010440
(AMLIKUNTA)
|
3646003000NRG24270220240439649
|
27/02/2024
|
Rajamani
|
3646003WL037696
|
Rajamani
|
00415
|
SBIN0015883
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391065
|
|
MRS GOVINDAPALLY RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-020-019/010032
(BHAKTHIMALLA)
|
3646003000NRG24270220240439788
|
27/02/2024
|
Chinna Balayya
|
3646003WL037711
|
Chinna Balayya
|
00415
|
SBIN0015883
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937391045
|
|
Mr. CHIEVULA CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-020-019/010033
(BHAKTHIMALLA)
|
3646003000NRG24270220240439789
|
27/02/2024
|
balakrishnaiah
|
3646003WL037711
|
balakrishnaiah
|
00415
|
SBIN0015883
|
789
|
789
|
Processed
|
13/04/2024
|
|
2937391056
|
|
Ms. CHEVULA BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-020-019/010052
(BHAKTHIMALLA)
|
3646003000NRG24270220240439791
|
27/02/2024
|
Buggamma
|
3646003WL037711
|
Buggamma
|
00415
|
SBIN0015883
|
526
|
526
|
Processed
|
13/04/2024
|
|
2937391061
|
|
MRS CHEVULA BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-020-019/010084
(BHAKTHIMALLA)
|
3646003000NRG24270220240439826
|
27/02/2024
|
Venkatayya
|
3646003WL037719
|
Venkatayya
|
00415
|
SBIN0015883
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937391040
|
|
Mr. RANGAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-020-019/010089
(BHAKTHIMALLA)
|
3646003000NRG24270220240439695
|
27/02/2024
|
ASHOK
|
3646003WL037707
|
ASHOK
|
00415
|
SBIN0015883
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937391067
|
|
GUJJA ASHOK
|
BANK OF BARODA(606985)
|
|
10
|
KOSGI
|
TS-46-003-020-019/010092
(BHAKTHIMALLA)
|
3646003000NRG24270220240439827
|
27/02/2024
|
Ramulamma
|
3646003WL037719
|
Ramulamma
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2937391070
|
|
Mrs. Ramulamma . Voggani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-020-019/010109
(BHAKTHIMALLA)
|
3646003000NRG24270220240439829
|
27/02/2024
|
Chennamma
|
3646003WL037719
|
Chennamma
|
00415
|
SBIN0015883
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937391039
|
|
Mrs. ANEM CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-020-019/010116
(BHAKTHIMALLA)
|
3646003000NRG24270220240439830
|
27/02/2024
|
Shashikala
|
3646003WL037719
|
Shashikala
|
00415
|
SBIN0015883
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937391051
|
|
Mrs. shashikala boyini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-020-019/010156
(BHAKTHIMALLA)
|
3646003000NRG24270220240439832
|
27/02/2024
|
Lakxmi
|
3646003WL037719
|
Lakxmi
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2937391049
|
|
MRS PITTALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-020-019/010199
(BHAKTHIMALLA)
|
3646003000NRG24270220240439833
|
27/02/2024
|
Lakxmi
|
3646003WL037719
|
Lakxmi
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2937391038
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-020-019/010200
(BHAKTHIMALLA)
|
3646003000NRG24270220240439834
|
27/02/2024
|
Chandrayya
|
3646003WL037719
|
Chandrayya
|
00415
|
SBIN0015883
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937391042
|
|
MR OGGANI PEDDACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-020-019/010200
(BHAKTHIMALLA)
|
3646003000NRG24270220240439835
|
27/02/2024
|
Padmamma
|
3646003WL037719
|
Padmamma
|
00415
|
SBIN0015883
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937391043
|
|
MRS OGGANI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-020-019/010200
(BHAKTHIMALLA)
|
3646003000NRG24270220240439796
|
27/02/2024
|
Padmamma
|
3646003WL037711
|
Padmamma
|
00415
|
SBIN0015883
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937391044
|
|
MRS OGGANI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-020-019/010214
(BHAKTHIMALLA)
|
3646003000NRG24270220240439838
|
27/02/2024
|
KONDAYYA
|
3646003WL037719
|
KONDAYYA
|
00415
|
SBIN0015883
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937391066
|
|
Mrs. KOND AIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-020-019/010222
(BHAKTHIMALLA)
|
3646003000NRG24270220240439840
|
27/02/2024
|
Ushappa
|
3646003WL037719
|
Ushappa
|
00415
|
SBIN0015883
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937391047
|
|
MR PITTALA USHAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-020-019/010256
(BHAKTHIMALLA)
|
3646003000NRG24270220240439800
|
27/02/2024
|
Mogulappa
|
3646003WL037711
|
Mogulappa
|
00415
|
SBIN0015883
|
789
|
789
|
Processed
|
13/04/2024
|
|
2937391037
|
|
Mr. CHEVULA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOSGI
|
TS-46-003-020-019/010299
(BHAKTHIMALLA)
|
3646003000NRG24270220240439699
|
27/02/2024
|
Saidayya
|
3646003WL037707
|
Saidayya
|
00415
|
SBIN0015883
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937391054
|
|
MR PULI SAIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-020-019/010309
(BHAKTHIMALLA)
|
3646003000NRG24270220240439803
|
27/02/2024
|
Venkataiah
|
3646003WL037711
|
Venkataiah
|
00415
|
SBIN0015883
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937391036
|
|
Mr. DABBU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-020-019/010314
(BHAKTHIMALLA)
|
3646003000NRG24270220240439843
|
27/02/2024
|
Venkatesh
|
3646003WL037719
|
Venkatesh
|
00415
|
SBIN0015883
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937391059
|
|
Mr. VOGANI VENKATESH S O BUGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-020-019/010316
(BHAKTHIMALLA)
|
3646003000NRG24270220240439804
|
27/02/2024
|
Bhacchamma
|
3646003WL037711
|
Bhacchamma
|
00415
|
SBIN0015883
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937391041
|
|
MRS JOGU BACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-020-019/010371
(BHAKTHIMALLA)
|
3646003000NRG24270220240439806
|
27/02/2024
|
Bujjamma
|
3646003WL037711
|
Bujjamma
|
00415
|
SBIN0015883
|
789
|
789
|
Processed
|
13/04/2024
|
|
2937391046
|
|
MRS BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
26
|
KOSGI
|
TS-46-003-018-023/010056
(AMLIKUNTA)
|
3646003000NRG24270220240439620
|
27/02/2024
|
Jayamma
|
3646003WL037696
|
Jayamma
|
00415
|
SBIN0020196
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391120
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-018-023/010072
(AMLIKUNTA)
|
3646003000NRG24270220240439623
|
27/02/2024
|
Lakxmi
|
3646003WL037696
|
Lakxmi
|
00415
|
SBIN0020196
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391087
|
|
Mrs. LAXMI PICHAKUNTAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-018-023/010076
(AMLIKUNTA)
|
3646003000NRG24270220240439624
|
27/02/2024
|
EDLA BALAPPA
|
3646003WL037696
|
EDLA BALAPPA
|
00415
|
SBIN0020196
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391064
|
|
Mr. BALIAH YEDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-018-023/010082
(AMLIKUNTA)
|
3646003000NRG24270220240439626
|
27/02/2024
|
Venkat Laxmi
|
3646003WL037696
|
Venkat Laxmi
|
00415
|
SBIN0020196
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391118
|
|
MRS YEDLA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-018-023/010208
(AMLIKUNTA)
|
3646003000NRG24270220240439642
|
27/02/2024
|
Kistamma
|
3646003WL037696
|
Kistamma
|
00415
|
SBIN0020196
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391085
|
|
MRS DOREPALLY KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-018-023/010338
(AMLIKUNTA)
|
3646003000NRG24270220240439646
|
27/02/2024
|
Gangamma
|
3646003WL037696
|
Gangamma
|
00415
|
SBIN0020196
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391076
|
|
Mrs. GANGAMMA BANTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-018-023/010451
(AMLIKUNTA)
|
3646003000NRG24270220240439650
|
27/02/2024
|
Rukkamma
|
3646003WL037696
|
Rukkamma
|
00415
|
SBIN0020196
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391094
|
|
Mrs. USUMPALLI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOSGI
|
TS-46-003-018-023/010532
(AMLIKUNTA)
|
3646003000NRG24270220240439658
|
27/02/2024
|
Anjilaiah
|
3646003WL037696
|
Anjilaiah
|
00415
|
SBIN0020196
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391068
|
|
Mr. EDLA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-018-023/010544
(AMLIKUNTA)
|
3646003000NRG24270220240439670
|
27/02/2024
|
NARSAMMA
|
3646003WL037701
|
NARSAMMA
|
00415
|
SBIN0020196
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937391052
|
|
Mrs. . Narsamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOSGI
|
TS-46-003-020-019/010006
(BHAKTHIMALLA)
|
3646003000NRG24270220240439784
|
27/02/2024
|
Maisamma
|
3646003WL037711
|
Maisamma
|
00415
|
SBIN0020196
|
789
|
789
|
Processed
|
13/04/2024
|
|
2937391082
|
|
Mrs. Jogu Maisamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-020-019/010019
(BHAKTHIMALLA)
|
3646003000NRG24270220240439787
|
27/02/2024
|
Mogulamma
|
3646003WL037711
|
Mogulamma
|
00415
|
SBIN0020196
|
526
|
526
|
Processed
|
13/04/2024
|
|
2937391080
|
|
CHEVULA MOGULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KOSGI
|
TS-46-003-020-019/010089
(BHAKTHIMALLA)
|
3646003000NRG24270220240439694
|
27/02/2024
|
Anjilamma
|
3646003WL037707
|
Anjilamma
|
00415
|
SBIN0020196
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937391109
|
|
Mrs. GUJJA ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-020-019/010089
(BHAKTHIMALLA)
|
3646003000NRG24270220240439693
|
27/02/2024
|
Anjilayya
|
3646003WL037707
|
Anjilayya
|
00415
|
SBIN0020196
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937391108
|
|
Mr. GUJJA ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-020-019/010094
(BHAKTHIMALLA)
|
3646003000NRG24270220240439828
|
27/02/2024
|
Anand
|
3646003WL037719
|
Anand
|
00415
|
SBIN0020196
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937391086
|
|
Mr. VOGGANI ANAND .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-020-019/010131
(BHAKTHIMALLA)
|
3646003000NRG24270220240439794
|
27/02/2024
|
Anasuya
|
3646003WL037711
|
Anasuya
|
00415
|
SBIN0020196
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937391053
|
|
Mrs. ANASUYA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-020-019/010131
(BHAKTHIMALLA)
|
3646003000NRG24270220240439696
|
27/02/2024
|
Chandrayya
|
3646003WL037707
|
Chandrayya
|
00415
|
SBIN0020196
|
456
|
456
|
Processed
|
13/04/2024
|
|
2937391077
|
|
Mr. CHENDRAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-020-019/010153
(BHAKTHIMALLA)
|
3646003000NRG24270220240439831
|
27/02/2024
|
Balakistayya
|
3646003WL037719
|
Balakistayya
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2937391060
|
|
Mr. PITTALA BALAKISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-020-019/010162
(BHAKTHIMALLA)
|
3646003000NRG24270220240439795
|
27/02/2024
|
Danamma
|
3646003WL037711
|
Danamma
|
00415
|
SBIN0020196
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937391101
|
|
Mrs. PITTALA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-020-019/010191
(BHAKTHIMALLA)
|
3646003000NRG24270220240439698
|
27/02/2024
|
gouindu
|
3646003WL037707
|
gouindu
|
00415
|
SBIN0020196
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937391063
|
|
MR GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOSGI
|
TS-46-003-020-019/010210
(BHAKTHIMALLA)
|
3646003000NRG24270220240439837
|
27/02/2024
|
Lakxmi
|
3646003WL037719
|
Lakxmi
|
00415
|
SBIN0020196
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937391098
|
|
Mrs. MAREDEPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-020-019/010215
(BHAKTHIMALLA)
|
3646003000NRG24270220240439839
|
27/02/2024
|
Satyamma
|
3646003WL037719
|
Satyamma
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2937391091
|
|
Mrs. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-020-019/010239
(BHAKTHIMALLA)
|
3646003000NRG24270220240439797
|
27/02/2024
|
Mogulayya
|
3646003WL037711
|
Mogulayya
|
00415
|
SBIN0020196
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937391055
|
|
MR CHEVULA MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-020-019/010264
(BHAKTHIMALLA)
|
3646003000NRG24270220240439801
|
27/02/2024
|
sundaramma
|
3646003WL037711
|
sundaramma
|
00415
|
SBIN0020196
|
789
|
789
|
Processed
|
13/04/2024
|
|
2937391079
|
|
MRS SUNDARAMMA CHEVELLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOSGI
|
TS-46-003-020-019/010289
(BHAKTHIMALLA)
|
3646003000NRG24270220240439841
|
27/02/2024
|
Kanakayya
|
3646003WL037719
|
Kanakayya
|
00415
|
SBIN0020196
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937391090
|
|
Mr. ANEM KANAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-020-019/010340
(BHAKTHIMALLA)
|
3646003000NRG24270220240439805
|
27/02/2024
|
Lakshmi
|
3646003WL037711
|
Lakshmi
|
00415
|
SBIN0020196
|
789
|
789
|
Processed
|
13/04/2024
|
|
2937391081
|
|
Mrs. CHEVULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-020-019/010349
(BHAKTHIMALLA)
|
3646003000NRG24270220240439844
|
27/02/2024
|
Ravi
|
3646003WL037719
|
Ravi
|
00415
|
SBIN0020196
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937391062
|
|
MR RAVINDRA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOSGI
|
TS-46-003-020-019/010387
(BHAKTHIMALLA)
|
3646003000NRG24270220240439846
|
27/02/2024
|
kashamma
|
3646003WL037719
|
kashamma
|
00415
|
SBIN0020196
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937391115
|
|
MRS BKASHAMMA MNG TREVENI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOSGI
|
TS-46-003-020-019/10404
(BHAKTHIMALLA)
|
3646003000NRG24270220240439810
|
27/02/2024
|
VARLA CHENNAMMA
|
3646003WL037711
|
VARLA CHENNAMMA
|
00415
|
SBIN0020196
|
789
|
789
|
Processed
|
13/04/2024
|
|
2937391058
|
|
VARLA CHENNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KOSGI
|
TS-46-003-020-019/10404
(BHAKTHIMALLA)
|
3646003000NRG24270220240439809
|
27/02/2024
|
VARLA VENKATAIAH
|
3646003WL037711
|
VARLA VENKATAIAH
|
00415
|
SBIN0020196
|
789
|
789
|
Processed
|
13/04/2024
|
|
2937391057
|
|
MR VARLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOSGI
|
TS-46-003-020-019/10413
(BHAKTHIMALLA)
|
3646003000NRG24270220240439847
|
27/02/2024
|
DOREPALLI REKHA
|
3646003WL037719
|
DOREPALLI REKHA
|
00415
|
SBIN0020196
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937391073
|
|
Mrs. DOREPALLI REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-020-019/10415
(BHAKTHIMALLA)
|
3646003000NRG24270220240439692
|
27/02/2024
|
BUGGAIAH
|
3646003WL037706
|
BUGGAIAH
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937391071
|
|
MR K BUGGAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOSGI
|
TS-46-003-022-022/011041
(GUNDUMAL)
|
3646003000NRG24270220240439858
|
27/02/2024
|
Yellamma
|
3646003WL037726
|
Yellamma
|
00415
|
SBIN0020196
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2937391072
|
|
Mrs. AYYAPOLLA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22613
|
22613
|
|
|
|
|
|
|
|
|
58
|
KOSGI
|
TS-46-003-018-023/010017
(AMLIKUNTA)
|
3646003000NRG24270220240439615
|
27/02/2024
|
Pushpamma
|
3646003WL037696
|
Pushpamma
|
00415
|
SBIN0020982
|
324
|
324
|
Rejected
|
13/04/2024
|
|
2937391093
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
59
|
KOSGI
|
TS-46-003-018-023/010250
(AMLIKUNTA)
|
3646003000NRG24270220240439643
|
27/02/2024
|
Padmamma
|
3646003WL037696
|
Padmamma
|
00415
|
SBIN0RRAPGB
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391150
|
|
Mrs. RANGAMPPALLI Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-022-022/010006
(GUNDUMAL)
|
3646003000NRG24270220240439857
|
27/02/2024
|
Chittamma
|
3646003WL037726
|
Chittamma
|
00415
|
SBIN0RRAPGB
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2937391117
|
|
Mrs. ERAMOLLA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-022-022/011513
(GUNDUMAL)
|
3646003000NRG24270220240439852
|
27/02/2024
|
Anathamma
|
3646003WL037722
|
Anathamma
|
00415
|
SBIN0RRAPGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937391116
|
|
Mrs. RAMANILA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
62
|
KOSGI
|
TS-46-003-018-023/010002
(AMLIKUNTA)
|
3646003000NRG24270220240439614
|
27/02/2024
|
narsamma
|
3646003WL037696
|
narsamma
|
00684
|
APGV0007105
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391124
|
|
Mrs. Narsamma Masaipalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-018-023/010018
(AMLIKUNTA)
|
3646003000NRG24270220240439616
|
27/02/2024
|
Anasuya
|
3646003WL037696
|
Anasuya
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391095
|
|
Mrs. Anasuya Salarnagar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-018-023/010024
(AMLIKUNTA)
|
3646003000NRG24270220240439617
|
27/02/2024
|
Neela Reddy
|
3646003WL037696
|
Neela Reddy
|
00684
|
APGV0007105
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391078
|
|
Mr. neela reddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-018-023/010037
(AMLIKUNTA)
|
3646003000NRG24270220240439618
|
27/02/2024
|
Arunamma
|
3646003WL037696
|
Arunamma
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391110
|
|
Mrs. Arunamma . Choudarpalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-018-023/010046
(AMLIKUNTA)
|
3646003000NRG24270220240439619
|
27/02/2024
|
Mogulamma
|
3646003WL037696
|
Mogulamma
|
00684
|
APGV0007105
|
324
|
324
|
Processed
|
13/04/2024
|
|
2937391106
|
|
Mrs. mogulamma . timmayapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-018-023/010058
(AMLIKUNTA)
|
3646003000NRG24270220240439621
|
27/02/2024
|
Anmi Reddy
|
3646003WL037696
|
Anmi Reddy
|
00684
|
APGV0007105
|
485
|
485
|
Processed
|
14/04/2024
|
|
2937391121
|
|
BUNID HANIMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOSGI
|
TS-46-003-018-023/010065
(AMLIKUNTA)
|
3646003000NRG24270220240439622
|
27/02/2024
|
Nagamani
|
3646003WL037696
|
Nagamani
|
00684
|
APGV0007105
|
324
|
324
|
Processed
|
13/04/2024
|
|
2937391112
|
|
Mrs. nagamani eDla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-018-023/010084
(AMLIKUNTA)
|
3646003000NRG24270220240439627
|
27/02/2024
|
Suramma
|
3646003WL037696
|
Suramma
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391092
|
|
Mrs. Suramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-018-023/010110
(AMLIKUNTA)
|
3646003000NRG24270220240439629
|
27/02/2024
|
Ansuya
|
3646003WL037696
|
Ansuya
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391097
|
|
Mrs. VANNEKARI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-018-023/010111
(AMLIKUNTA)
|
3646003000NRG24270220240439631
|
27/02/2024
|
Manemma
|
3646003WL037696
|
Manemma
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391034
|
|
Mrs. ADLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-018-023/010111
(AMLIKUNTA)
|
3646003000NRG24270220240439630
|
27/02/2024
|
Ramulu
|
3646003WL037696
|
Ramulu
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391139
|
|
Mr. RAMULU EDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-018-023/010123
(AMLIKUNTA)
|
3646003000NRG24270220240439633
|
27/02/2024
|
balamani
|
3646003WL037696
|
balamani
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391134
|
|
Mrs. BOYNI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-018-023/010130
(AMLIKUNTA)
|
3646003000NRG24270220240439634
|
27/02/2024
|
Laxmi
|
3646003WL037696
|
Laxmi
|
00684
|
APGV0007105
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391096
|
|
Mrs. Laxmi bangaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-018-023/010141
(AMLIKUNTA)
|
3646003000NRG24270220240439635
|
27/02/2024
|
Kistayya
|
3646003WL037696
|
Kistayya
|
00684
|
APGV0007105
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391113
|
|
Mr. KISTAIAH KOSGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-018-023/010141
(AMLIKUNTA)
|
3646003000NRG24270220240439636
|
27/02/2024
|
Narsamma
|
3646003WL037696
|
Narsamma
|
00684
|
APGV0007105
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391111
|
|
Mrs. KOSGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-018-023/010160
(AMLIKUNTA)
|
3646003000NRG24270220240439637
|
27/02/2024
|
Anjilamma
|
3646003WL037696
|
Anjilamma
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391074
|
|
Mrs. Anjilamma Uradi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-018-023/010169
(AMLIKUNTA)
|
3646003000NRG24270220240439638
|
27/02/2024
|
Eeshwaramma
|
3646003WL037696
|
Eeshwaramma
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391129
|
|
Mrs. RAJESWARAMMA AVITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-018-023/010175
(AMLIKUNTA)
|
3646003000NRG24270220240439639
|
27/02/2024
|
Iswarayya
|
3646003WL037696
|
Iswarayya
|
00684
|
APGV0007105
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391035
|
|
Mr. AVITI EASWARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-018-023/010197
(AMLIKUNTA)
|
3646003000NRG24270220240439640
|
27/02/2024
|
Lakxmi
|
3646003WL037696
|
Lakxmi
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391119
|
|
Mrs. Vepoor Laxmi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-018-023/010208
(AMLIKUNTA)
|
3646003000NRG24270220240439641
|
27/02/2024
|
Kistayya
|
3646003WL037696
|
Kistayya
|
00684
|
APGV0007105
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391142
|
|
Mr. DHOREPALLY KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-018-023/010331
(AMLIKUNTA)
|
3646003000NRG24270220240439644
|
27/02/2024
|
Chandramma
|
3646003WL037696
|
Chandramma
|
00684
|
APGV0007105
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391105
|
|
Mrs. ADLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-018-023/010333
(AMLIKUNTA)
|
3646003000NRG24270220240439645
|
27/02/2024
|
Venkatamma
|
3646003WL037696
|
Venkatamma
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391100
|
|
Mrs. Venkatamma . Edla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-018-023/010340
(AMLIKUNTA)
|
3646003000NRG24270220240439647
|
27/02/2024
|
Karredla Budevi
|
3646003WL037696
|
Karredla Budevi
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391140
|
|
Mrs. Karredla Budevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-018-023/010374
(AMLIKUNTA)
|
3646003000NRG24270220240439648
|
27/02/2024
|
Bhimamma
|
3646003WL037696
|
Bhimamma
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391089
|
|
Mrs. BHIMAMMA JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-018-023/010454
(AMLIKUNTA)
|
3646003000NRG24270220240439651
|
27/02/2024
|
Krishnaiah
|
3646003WL037696
|
Krishnaiah
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391107
|
|
Basupally Golla Krishnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOSGI
|
TS-46-003-018-023/010471
(AMLIKUNTA)
|
3646003000NRG24270220240439652
|
27/02/2024
|
Akbaramma
|
3646003WL037696
|
Akbaramma
|
00684
|
APGV0007105
|
324
|
324
|
Processed
|
13/04/2024
|
|
2937391114
|
|
Mrs. ABAGARAMMA BAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-018-023/010476
(AMLIKUNTA)
|
3646003000NRG24270220240439653
|
27/02/2024
|
Laxmamiah
|
3646003WL037696
|
Laxmamiah
|
00684
|
APGV0007105
|
324
|
324
|
Processed
|
13/04/2024
|
|
2937391149
|
|
Mr. YEDLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-018-023/010476
(AMLIKUNTA)
|
3646003000NRG24270220240439654
|
27/02/2024
|
maMgamma
|
3646003WL037696
|
maMgamma
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391138
|
|
Y MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KOSGI
|
TS-46-003-018-023/010496
(AMLIKUNTA)
|
3646003000NRG24270220240439655
|
27/02/2024
|
anusuja
|
3646003WL037696
|
anusuja
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391102
|
|
Mrs. Anasuya Ramgampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-018-023/010527
(AMLIKUNTA)
|
3646003000NRG24270220240439657
|
27/02/2024
|
Laxmi
|
3646003WL037696
|
Laxmi
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391137
|
|
Mrs. Laxmi Edla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-018-023/010527
(AMLIKUNTA)
|
3646003000NRG24270220240439656
|
27/02/2024
|
Shrinivas
|
3646003WL037696
|
Shrinivas
|
00684
|
APGV0007105
|
162
|
162
|
Processed
|
13/04/2024
|
|
2937391136
|
|
MR EDLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOSGI
|
TS-46-003-018-023/010532
(AMLIKUNTA)
|
3646003000NRG24270220240439659
|
27/02/2024
|
lavanya
|
3646003WL037696
|
lavanya
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391141
|
|
MRS EDLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOSGI
|
TS-46-003-018-023/010535
(AMLIKUNTA)
|
3646003000NRG24270220240439660
|
27/02/2024
|
Laxmi
|
3646003WL037696
|
Laxmi
|
00684
|
APGV0007105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937391135
|
|
Mrs. Salanagar Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-018-023/010540
(AMLIKUNTA)
|
3646003000NRG24270220240439661
|
27/02/2024
|
Anitha
|
3646003WL037696
|
Anitha
|
00684
|
APGV0007105
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937391122
|
|
MRS K ANITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOSGI
|
TS-46-003-020-019/010002
(BHAKTHIMALLA)
|
3646003000NRG24270220240439782
|
27/02/2024
|
Buggayya
|
3646003WL037711
|
Buggayya
|
00684
|
APGV0007105
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937391127
|
|
Mr. Dabbu PEDDA Buggaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-020-019/010002
(BHAKTHIMALLA)
|
3646003000NRG24270220240439783
|
27/02/2024
|
Shamalamma
|
3646003WL037711
|
Shamalamma
|
00684
|
APGV0007105
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937391084
|
|
Mrs. Shamalamma . Dabbu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-020-019/010013
(BHAKTHIMALLA)
|
3646003000NRG24270220240439785
|
27/02/2024
|
Laxmi
|
3646003WL037711
|
Laxmi
|
00684
|
APGV0007105
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937391128
|
|
Mrs. DABBU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-020-019/010014
(BHAKTHIMALLA)
|
3646003000NRG24270220240439786
|
27/02/2024
|
Narsayya
|
3646003WL037711
|
Narsayya
|
00684
|
APGV0007105
|
789
|
789
|
Processed
|
13/04/2024
|
|
2937391126
|
|
Mr. Dabbu Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-020-019/010035
(BHAKTHIMALLA)
|
3646003000NRG24270220240439790
|
27/02/2024
|
Narsamm
|
3646003WL037711
|
Narsamm
|
00684
|
APGV0007105
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937391132
|
|
NARSAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
KOSGI
|
TS-46-003-020-019/010058
(BHAKTHIMALLA)
|
3646003000NRG24270220240439792
|
27/02/2024
|
Lakxmi
|
3646003WL037711
|
Lakxmi
|
00684
|
APGV0007105
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937391133
|
|
MS MALE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOSGI
|
TS-46-003-020-019/010059
(BHAKTHIMALLA)
|
3646003000NRG24270220240439793
|
27/02/2024
|
Govindu
|
3646003WL037711
|
Govindu
|
00684
|
APGV0007105
|
789
|
789
|
Processed
|
13/04/2024
|
|
2937391083
|
|
Mr. GOVINDAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-020-019/010115
(BHAKTHIMALLA)
|
3646003000NRG24270220240439675
|
27/02/2024
|
Anasuya
|
3646003WL037703
|
Anasuya
|
00684
|
APGV0007105
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937391103
|
|
Mrs. OGGANI ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-020-019/010146
(BHAKTHIMALLA)
|
3646003000NRG24270220240439697
|
27/02/2024
|
ANEM anjilaiah
|
3646003WL037707
|
ANEM anjilaiah
|
00684
|
APGV0007105
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937391145
|
|
Mr. ANEM ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-020-019/010210
(BHAKTHIMALLA)
|
3646003000NRG24270220240439836
|
27/02/2024
|
Anantayya
|
3646003WL037719
|
Anantayya
|
00684
|
APGV0007105
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937391099
|
|
Mr. Anantayya . Madepalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-020-019/010245
(BHAKTHIMALLA)
|
3646003000NRG24270220240439798
|
27/02/2024
|
Raamakrishnayya
|
3646003WL037711
|
Raamakrishnayya
|
00684
|
APGV0007105
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937391143
|
|
Mr. RAMA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-020-019/010289
(BHAKTHIMALLA)
|
3646003000NRG24270220240439842
|
27/02/2024
|
Chandrakala
|
3646003WL037719
|
Chandrakala
|
00684
|
APGV0007105
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937391130
|
|
Mrs. Chandrakala .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-020-019/010296
(BHAKTHIMALLA)
|
3646003000NRG24270220240439802
|
27/02/2024
|
Chittemma
|
3646003WL037711
|
Chittemma
|
00684
|
APGV0007105
|
789
|
789
|
Processed
|
14/04/2024
|
|
2937391125
|
|
SHRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOSGI
|
TS-46-003-020-019/010349
(BHAKTHIMALLA)
|
3646003000NRG24270220240439845
|
27/02/2024
|
Sujatha
|
3646003WL037719
|
Sujatha
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2937391131
|
|
Mrs. PITTALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-020-019/10400
(BHAKTHIMALLA)
|
3646003000NRG24270220240439379
|
27/02/2024
|
ANEM NARSINGAMMA
|
3646003WL037695
|
ANEM NARSINGAMMA
|
00684
|
APGV0007105
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937391123
|
|
SHRI A NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOSGI
|
TS-46-003-020-019/10401
(BHAKTHIMALLA)
|
3646003000NRG24270220240439808
|
27/02/2024
|
Kongala Rama Krushna
|
3646003WL037711
|
Kongala Rama Krushna
|
00684
|
APGV0007105
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937391075
|
|
Mr. RAMAKRISHNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-022-022/010792
(GUNDUMAL)
|
3646003000NRG24270220240439855
|
27/02/2024
|
Gandeppa
|
3646003WL037724
|
Gandeppa
|
00684
|
APGV0007105
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937391088
|
|
Mr. GOLLAMADDUR GANDEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-022-022/012388
(GUNDUMAL)
|
3646003000NRG24270220240439862
|
27/02/2024
|
Mangali Rajeshwari
|
3646003WL037728
|
Mangali Rajeshwari
|
00684
|
APGV0007105
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2937391147
|
|
Mrs. Mangali Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-022-022/012388
(GUNDUMAL)
|
3646003000NRG24270220240439861
|
27/02/2024
|
Mangali Usha
|
3646003WL037728
|
Mangali Usha
|
00684
|
APGV0007105
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2937391148
|
|
Mrs. MANGALI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-022-022/012573
(GUNDUMAL)
|
3646003000NRG24270220240439853
|
27/02/2024
|
Sujatha
|
3646003WL037722
|
Sujatha
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937391144
|
|
Mrs. MANGALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35523
|
35523
|
|
|
|
|
|
|
|
|
116
|
KOSGI
|
TS-46-003-020-019/010245
(BHAKTHIMALLA)
|
3646003000NRG24270220240439799
|
27/02/2024
|
pentamma
|
3646003WL037711
|
pentamma
|
00684
|
APGV0007131
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937391146
|
|
MALE PENTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
KOSGI
|
TS-46-003-020-019/010391
(BHAKTHIMALLA)
|
3646003000NRG24270220240439807
|
27/02/2024
|
sayamma
|
3646003WL037711
|
sayamma
|
00684
|
APGV0007131
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937391104
|
|
Mrs. Sayamma Vaarla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
118
|
KOSGI
|
TS-46-003-018-023/10545
(AMLIKUNTA)
|
3646003000NRG24270220240439662
|
27/02/2024
|
Kaki Geetha
|
3646003WL037696
|
Kaki Geetha
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
14/04/2024
|
|
2937391032
|
|
K GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOSGI
|
TS-46-003-020-019/10407
(BHAKTHIMALLA)
|
3646003000NRG24270220240439811
|
27/02/2024
|
CHENNANNA
|
3646003WL037711
|
CHENNANNA
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
14/04/2024
|
|
2937391033
|
|
CHENNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
981
|
981
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Total
|
79673
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79673
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