|
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-46-003-021-020/010018
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123636
|
10/05/2023
|
Satyamma
|
3646003WL005353
|
Satyamma
|
00415
|
SBIN0015883
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535296
|
|
Mrs. Sathyamma Rachuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-021-020/010116
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123695
|
10/05/2023
|
Dastamma
|
3646003WL005353
|
Dastamma
|
00415
|
SBIN0015883
|
302
|
302
|
Processed
|
17/05/2023
|
|
1638535299
|
|
Mrs. PULLANI DASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-021-020/010177
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123716
|
10/05/2023
|
Kashimappa
|
3646003WL005353
|
Kashimappa
|
00415
|
SBIN0015883
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535301
|
|
Mr. RASURI KASIMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KOSGI
|
TS-46-003-021-020/010459
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123786
|
10/05/2023
|
narsinllu goud
|
3646003WL005353
|
narsinllu goud
|
00415
|
SBIN0015883
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535303
|
|
Mr. NARASIMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-021-020/010583
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123814
|
10/05/2023
|
Laxmi
|
3646003WL005353
|
Laxmi
|
00415
|
SBIN0015883
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535298
|
|
Mrs. Laxmi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-021-020/010632
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123834
|
10/05/2023
|
neelamma
|
3646003WL005353
|
neelamma
|
00415
|
SBIN0015883
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535297
|
|
Mrs. YEDLA NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3322
|
3322
|
|
|
|
|
|
|
|
|
7
|
KOSGI
|
TS-46-003-021-020/010019
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123639
|
10/05/2023
|
Anjilamma
|
3646003WL005353
|
Anjilamma
|
00415
|
SBIN0020196
|
302
|
302
|
Processed
|
17/05/2023
|
|
1638535320
|
|
MRS ANJILAMMA SULTHAN PURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-021-020/010023
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123641
|
10/05/2023
|
Bimamma
|
3646003WL005353
|
Bimamma
|
00415
|
SBIN0020196
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535314
|
|
MRS BHEEMAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-021-020/010025
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123643
|
10/05/2023
|
Buggamma
|
3646003WL005353
|
Buggamma
|
00415
|
SBIN0020196
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535312
|
|
Mrs. THIPPAKA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-021-020/010029
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123647
|
10/05/2023
|
Balamani
|
3646003WL005353
|
Balamani
|
00415
|
SBIN0020196
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535307
|
|
Mrs. KARRE BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-021-020/010040
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123656
|
10/05/2023
|
DEVAMOLLA BHEEMAMMA
|
3646003WL005353
|
DEVAMOLLA BHEEMAMMA
|
00415
|
SBIN0020196
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535302
|
|
MRS DEVAMOLLA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-021-020/010042
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123660
|
10/05/2023
|
BUGGAMMA
|
3646003WL005353
|
BUGGAMMA
|
00415
|
SBIN0020196
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535324
|
|
MRS SADUGU BUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-021-020/010088
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123672
|
10/05/2023
|
Manikyamma
|
3646003WL005353
|
Manikyamma
|
00415
|
SBIN0020196
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535306
|
|
MRS MANIKYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-021-020/010088
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123671
|
10/05/2023
|
Sayappa
|
3646003WL005353
|
Sayappa
|
00415
|
SBIN0020196
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535305
|
|
Mr. GUMDALA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-021-020/010104
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123685
|
10/05/2023
|
Manemma
|
3646003WL005353
|
Manemma
|
00415
|
SBIN0020196
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535318
|
|
MRS MANEMMA TIPPAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-021-020/010107
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123689
|
10/05/2023
|
narayana
|
3646003WL005353
|
narayana
|
00415
|
SBIN0020196
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535313
|
|
MR NARAYANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-021-020/010218
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123720
|
10/05/2023
|
Govindu
|
3646003WL005353
|
Govindu
|
00415
|
SBIN0020196
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535311
|
|
NANDHIGAMA GOVINDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KOSGI
|
TS-46-003-021-020/010240
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123724
|
10/05/2023
|
Chennayya
|
3646003WL005353
|
Chennayya
|
00415
|
SBIN0020196
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535317
|
|
MR CHENNAIAH THIPPAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-021-020/010240
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123725
|
10/05/2023
|
Venkatamma
|
3646003WL005353
|
Venkatamma
|
00415
|
SBIN0020196
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535319
|
|
Mr. THIPPAKA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-021-020/010340
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123770
|
10/05/2023
|
Padmamma
|
3646003WL005353
|
Padmamma
|
00415
|
SBIN0020196
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535316
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOSGI
|
TS-46-003-021-020/010529
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123798
|
10/05/2023
|
Eeswaramma
|
3646003WL005353
|
Eeswaramma
|
00415
|
SBIN0020196
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535336
|
|
Mrs. EDIGI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-021-020/010572
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123807
|
10/05/2023
|
Krushnayya
|
3646003WL005353
|
Krushnayya
|
00415
|
SBIN0020196
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535315
|
|
Mr. SULTHAN PURAM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-021-020/010583
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123813
|
10/05/2023
|
Venkatayya
|
3646003WL005353
|
Venkatayya
|
00415
|
SBIN0020196
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535322
|
|
Mr. S VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-021-020/010592
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123820
|
10/05/2023
|
kashimayya
|
3646003WL005353
|
kashimayya
|
00415
|
SBIN0020196
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535310
|
|
Mr. KAVALI KASHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOSGI
|
TS-46-003-021-020/010592
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123821
|
10/05/2023
|
laxmi
|
3646003WL005353
|
laxmi
|
00415
|
SBIN0020196
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535323
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOSGI
|
TS-46-003-021-020/010619
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123830
|
10/05/2023
|
devamma
|
3646003WL005353
|
devamma
|
00415
|
SBIN0020196
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535309
|
|
MRS KUTHALI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-021-020/010632
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123833
|
10/05/2023
|
maneppa
|
3646003WL005353
|
maneppa
|
00415
|
SBIN0020196
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535308
|
|
Mr. YEDLA MANEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-021-020/10758
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123853
|
10/05/2023
|
Motar Govindu
|
3646003WL005353
|
Motar Govindu
|
00415
|
SBIN0020196
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535300
|
|
MR MOTAR GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15553
|
15553
|
|
|
|
|
|
|
|
|
29
|
KOSGI
|
TS-46-003-021-020/010057
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123663
|
10/05/2023
|
Kistamma
|
3646003WL005353
|
Kistamma
|
00415
|
SBIN0RRAPGB
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535241
|
|
Mrs. MARLAVAI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOSGI
|
TS-46-003-021-020/010096
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123677
|
10/05/2023
|
Venkatamma
|
3646003WL005353
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535197
|
|
Mrs. T VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOSGI
|
TS-46-003-021-020/010123
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123697
|
10/05/2023
|
Narsimulu
|
3646003WL005353
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638535155
|
|
Mr. GARAGALLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-021-020/010258
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123735
|
10/05/2023
|
Saayappa
|
3646003WL005353
|
Saayappa
|
00415
|
SBIN0RRAPGB
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535193
|
|
Mr. SAYAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOSGI
|
TS-46-003-021-020/010608
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123826
|
10/05/2023
|
Krishna
|
3646003WL005353
|
Krishna
|
00415
|
SBIN0RRAPGB
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535332
|
|
Mr. KRISHNAIAH GARAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-021-020/010608
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123827
|
10/05/2023
|
Veeramma
|
3646003WL005353
|
Veeramma
|
00415
|
SBIN0RRAPGB
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535346
|
|
Mrs. IRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3926
|
3926
|
|
|
|
|
|
|
|
|
35
|
KOSGI
|
TS-46-003-021-020/010040
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123657
|
10/05/2023
|
DEVAMULLA SIVAKUMAR
|
3646003WL005353
|
DEVAMULLA SIVAKUMAR
|
00468
|
UBIN0814253
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638535295
|
|
MR D VENKATAIAH FNG OF D SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
36
|
KOSGI
|
TS-46-003-021-020/010003
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123631
|
10/05/2023
|
Venkatayya Goud
|
3646003WL005353
|
Venkatayya Goud
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638535334
|
|
Mr. VENKATAIAH GOUD IDGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOSGI
|
TS-46-003-021-020/010007
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123633
|
10/05/2023
|
Anjilamma
|
3646003WL005353
|
Anjilamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535177
|
|
Mrs. THIPPAKA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-021-020/010007
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123632
|
10/05/2023
|
Govindu
|
3646003WL005353
|
Govindu
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535349
|
|
THIPPAKA GOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KOSGI
|
TS-46-003-021-020/010010
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123634
|
10/05/2023
|
Suvarna
|
3646003WL005353
|
Suvarna
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535188
|
|
Mrs. SUVARNA KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-021-020/010011
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123635
|
10/05/2023
|
Maibee
|
3646003WL005353
|
Maibee
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535325
|
|
Mr. PINJARI MAIBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-021-020/010018
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123637
|
10/05/2023
|
Pochappa
|
3646003WL005353
|
Pochappa
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
17/05/2023
|
|
1638535149
|
|
Mr. POSAPPA RACHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-021-020/010019
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123638
|
10/05/2023
|
kashimappa
|
3646003WL005353
|
kashimappa
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535272
|
|
Mrs. KASIYAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-021-020/010023
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123640
|
10/05/2023
|
Krishnayya
|
3646003WL005353
|
Krishnayya
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535253
|
|
Mr. KRISHNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-021-020/010025
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123642
|
10/05/2023
|
Gangayya
|
3646003WL005353
|
Gangayya
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535337
|
|
Mr. THIPPAKA GANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-021-020/010026
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123644
|
10/05/2023
|
Chennayya
|
3646003WL005353
|
Chennayya
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535176
|
|
Mr. THIPPAKA CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-021-020/010026
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123645
|
10/05/2023
|
Kamalamma
|
3646003WL005353
|
Kamalamma
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535195
|
|
Mrs. kamalamma tippaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-021-020/010026
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123646
|
10/05/2023
|
THIPPAKA LAXMI
|
3646003WL005353
|
THIPPAKA LAXMI
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535281
|
|
Mrs. THIPPAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-021-020/010030
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123648
|
10/05/2023
|
Chinnayya
|
3646003WL005353
|
Chinnayya
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535167
|
|
Mr. chinnaiah kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-021-020/010032
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123649
|
10/05/2023
|
Babamma
|
3646003WL005353
|
Babamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535269
|
|
Mrs. SITHA BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-021-020/010033
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123651
|
10/05/2023
|
Anjamma
|
3646003WL005353
|
Anjamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
17/05/2023
|
|
1638535219
|
|
MS YEDLA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOSGI
|
TS-46-003-021-020/010033
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123650
|
10/05/2023
|
Srihari
|
3646003WL005353
|
Srihari
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
17/05/2023
|
|
1638535224
|
|
Mr. YEDLA SRIHARI SO CHENDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOSGI
|
TS-46-003-021-020/010037
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123653
|
10/05/2023
|
Mallamma
|
3646003WL005353
|
Mallamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535171
|
|
Mrs. MALLAMMA THIMMAYAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-021-020/010037
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123652
|
10/05/2023
|
Sayappa
|
3646003WL005353
|
Sayappa
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535170
|
|
Mr. SAYAPPA THIMMAYAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-021-020/010039
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123654
|
10/05/2023
|
Chinna Venkatayya
|
3646003WL005353
|
Chinna Venkatayya
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638535182
|
|
Mr. CHINNA VENKATAIAH DEVOMOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-021-020/010040
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123655
|
10/05/2023
|
Pedda Venkatayya
|
3646003WL005353
|
Pedda Venkatayya
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535159
|
|
Mr. DEVAMOLLA PEDDA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-021-020/010041
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123658
|
10/05/2023
|
Chennamma
|
3646003WL005353
|
Chennamma
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638535189
|
|
Mrs. CHENNAMMA D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-021-020/010042
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123659
|
10/05/2023
|
Balappa
|
3646003WL005353
|
Balappa
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535156
|
|
Mr. SADGU BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-021-020/010052
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123662
|
10/05/2023
|
Anjamma
|
3646003WL005353
|
Anjamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535201
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-021-020/010052
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123661
|
10/05/2023
|
Pentappa
|
3646003WL005353
|
Pentappa
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535321
|
|
Mr. GOLLA PENTAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-021-020/010069
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123665
|
10/05/2023
|
Mybamma
|
3646003WL005353
|
Mybamma
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535353
|
|
Mrs. MAIBAMMA . MM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-021-020/010069
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123664
|
10/05/2023
|
Sayappa
|
3646003WL005353
|
Sayappa
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535202
|
|
Mr. MALLAMOLLA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-021-020/010076
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123666
|
10/05/2023
|
GOURAGALLA BALAMMA
|
3646003WL005353
|
GOURAGALLA BALAMMA
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535158
|
|
Mrs. GARGALLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-021-020/010086
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123668
|
10/05/2023
|
Rajamma
|
3646003WL005353
|
Rajamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
17/05/2023
|
|
1638535196
|
|
Mrs. GOURAGALLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-021-020/010087
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123670
|
10/05/2023
|
Narsimulu
|
3646003WL005353
|
Narsimulu
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535144
|
|
Mr. PULLANI CHANDRASPALLY NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-021-020/010087
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123669
|
10/05/2023
|
Neelamma
|
3646003WL005353
|
Neelamma
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638535208
|
|
Mrs. PULLANI CHANDRASPALLY NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-021-020/010093
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123674
|
10/05/2023
|
Buggappa
|
3646003WL005353
|
Buggappa
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535220
|
|
Mr. DASARI BUGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-021-020/010093
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123673
|
10/05/2023
|
Laalamma
|
3646003WL005353
|
Laalamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535191
|
|
Mrs. Lalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-021-020/010093
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123675
|
10/05/2023
|
Saavitramma
|
3646003WL005353
|
Saavitramma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535217
|
|
Mrs. DASARI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-021-020/010094
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123676
|
10/05/2023
|
Saayamma
|
3646003WL005353
|
Saayamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535247
|
|
Mrs. SANDULA SYAMMA W O S BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-021-020/010099
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123678
|
10/05/2023
|
Buggamma
|
3646003WL005353
|
Buggamma
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535172
|
|
Mrs. TIPAKKA BUGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-021-020/010101
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123681
|
10/05/2023
|
Anantamma
|
3646003WL005353
|
Anantamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535275
|
|
Mrs. ANANTHAMMA RAMAPOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-021-020/010101
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123680
|
10/05/2023
|
NAVANITHA
|
3646003WL005353
|
NAVANITHA
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535283
|
|
Mrs. Karnya Navanitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-021-020/010101
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123679
|
10/05/2023
|
Ramappa
|
3646003WL005353
|
Ramappa
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535273
|
|
Mr. RAYAPPA RAMAPOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-021-020/010102
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123684
|
10/05/2023
|
Dastamma
|
3646003WL005353
|
Dastamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535160
|
|
Mrs. UTLA DHASTHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-021-020/010102
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123683
|
10/05/2023
|
Krushna
|
3646003WL005353
|
Krushna
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535161
|
|
Mr. UTLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-021-020/010102
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123682
|
10/05/2023
|
Venkatamma
|
3646003WL005353
|
Venkatamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535162
|
|
Mrs. UTLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-021-020/010104
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123686
|
10/05/2023
|
Naraayana
|
3646003WL005353
|
Naraayana
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535274
|
|
Mr. THIPPAKA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-021-020/010106
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123687
|
10/05/2023
|
Kaashimappa
|
3646003WL005353
|
Kaashimappa
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535250
|
|
Mr. KASIMAIAH RAMPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-021-020/010108
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123691
|
10/05/2023
|
Anjamma
|
3646003WL005353
|
Anjamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535257
|
|
Mrs. THIPPAKA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-021-020/010108
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123690
|
10/05/2023
|
Bacchanna
|
3646003WL005353
|
Bacchanna
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535174
|
|
Mr. THIPPAKA BACHHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-021-020/010112
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123692
|
10/05/2023
|
laxmi
|
3646003WL005353
|
laxmi
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535209
|
|
Mrs. LAXMI NANDIGAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-021-020/010113
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123693
|
10/05/2023
|
Chandrakala
|
3646003WL005353
|
Chandrakala
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535254
|
|
Mrs. CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-021-020/010113
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123694
|
10/05/2023
|
Venkataayya
|
3646003WL005353
|
Venkataayya
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535252
|
|
Mr. TIPPAKA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-021-020/010123
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123696
|
10/05/2023
|
Venkatamma
|
3646003WL005353
|
Venkatamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
17/05/2023
|
|
1638535150
|
|
Mrs. G venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-021-020/010134
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123699
|
10/05/2023
|
Jyothi
|
3646003WL005353
|
Jyothi
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535145
|
|
Mrs. GUMUDALA JYOTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-021-020/010134
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123698
|
10/05/2023
|
Venakatayya
|
3646003WL005353
|
Venakatayya
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535154
|
|
Mr. GUMUDALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOSGI
|
TS-46-003-021-020/010135
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123701
|
10/05/2023
|
Govidamma
|
3646003WL005353
|
Govidamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535294
|
|
Mrs. GOVINDAMMA DEVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-021-020/010135
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123700
|
10/05/2023
|
Sayappa
|
3646003WL005353
|
Sayappa
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535203
|
|
Mr. DEVAR SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-021-020/010140
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123702
|
10/05/2023
|
Ahsappa
|
3646003WL005353
|
Ahsappa
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535142
|
|
Mr. BUDDA AASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-021-020/010140
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123703
|
10/05/2023
|
Buggamma
|
3646003WL005353
|
Buggamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535357
|
|
MS BUDDA BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOSGI
|
TS-46-003-021-020/010169
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123704
|
10/05/2023
|
Anjilayya
|
3646003WL005353
|
Anjilayya
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535147
|
|
Mr. JUTTU ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-021-020/010169
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123705
|
10/05/2023
|
Malkamma
|
3646003WL005353
|
Malkamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535327
|
|
Mrs. JUTTU MALKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-021-020/010170
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123706
|
10/05/2023
|
Buggappa
|
3646003WL005353
|
Buggappa
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535338
|
|
REBBANI BUGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOSGI
|
TS-46-003-021-020/010170
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123708
|
10/05/2023
|
Laxmi
|
3646003WL005353
|
Laxmi
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535178
|
|
Mrs. Rebbani Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-021-020/010170
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123707
|
10/05/2023
|
Padmamma
|
3646003WL005353
|
Padmamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535340
|
|
MRS PADMAMMA REBBANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOSGI
|
TS-46-003-021-020/010172
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123709
|
10/05/2023
|
Govindamma
|
3646003WL005353
|
Govindamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535251
|
|
Mrs. BOYINI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-021-020/010172
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123710
|
10/05/2023
|
Venkatamma
|
3646003WL005353
|
Venkatamma
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638535233
|
|
Mrs. BOYINI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-021-020/010174
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123711
|
10/05/2023
|
Kistamma
|
3646003WL005353
|
Kistamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535221
|
|
Mrs. KAVALI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-021-020/010175
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123712
|
10/05/2023
|
Kaashappa
|
3646003WL005353
|
Kaashappa
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535231
|
|
Mr. KAVALI KASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-021-020/010175
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123713
|
10/05/2023
|
laxmi
|
3646003WL005353
|
laxmi
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535235
|
|
Mrs. KAVALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-021-020/010176
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123715
|
10/05/2023
|
Chennappa
|
3646003WL005353
|
Chennappa
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535249
|
|
Mr. KUTHALI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-021-020/010176
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123714
|
10/05/2023
|
Padmamma
|
3646003WL005353
|
Padmamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535180
|
|
Mrs. KUTHALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-021-020/010204
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123718
|
10/05/2023
|
Aruna
|
3646003WL005353
|
Aruna
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535151
|
|
Mrs. D ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-021-020/010206
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123719
|
10/05/2023
|
Anita
|
3646003WL005353
|
Anita
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535284
|
|
Mrs. ANITHA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-021-020/010218
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123721
|
10/05/2023
|
Pakkiramma
|
3646003WL005353
|
Pakkiramma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535234
|
|
Mrs. NANDIGAMA PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-021-020/010219
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123723
|
10/05/2023
|
Dastamma
|
3646003WL005353
|
Dastamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535194
|
|
Mrs. dastamma . tippaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-021-020/010219
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123722
|
10/05/2023
|
THIPPAKA KASIMAPPA
|
3646003WL005353
|
THIPPAKA KASIMAPPA
|
00684
|
APGV0007105
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638535200
|
|
Mr. THIPPAKA KASIMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-021-020/010245
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123726
|
10/05/2023
|
Chandrayya
|
3646003WL005353
|
Chandrayya
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
17/05/2023
|
|
1638535152
|
|
Mr. KUTHALI CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-021-020/010246
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123727
|
10/05/2023
|
Lakshmayya
|
3646003WL005353
|
Lakshmayya
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535341
|
|
Mr. KUTHALA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-021-020/010246
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123728
|
10/05/2023
|
Manyamma
|
3646003WL005353
|
Manyamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535343
|
|
Mrs. KUTHALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-021-020/010251
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123729
|
10/05/2023
|
Padmamma
|
3646003WL005353
|
Padmamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535342
|
|
Mrs. padmamma kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-021-020/010252
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123730
|
10/05/2023
|
Hanmamma
|
3646003WL005353
|
Hanmamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535185
|
|
Mrs. hanmamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-021-020/010252
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123731
|
10/05/2023
|
Manemma
|
3646003WL005353
|
Manemma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535276
|
|
Mrs. MANEMMA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-021-020/010254
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123733
|
10/05/2023
|
Chinnamma
|
3646003WL005353
|
Chinnamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535268
|
|
Mrs. KAVALI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-021-020/010254
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123732
|
10/05/2023
|
Krishnayya
|
3646003WL005353
|
Krishnayya
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535331
|
|
Mr. KAVALI KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-021-020/010255
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123734
|
10/05/2023
|
Govindamma
|
3646003WL005353
|
Govindamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535214
|
|
Mrs. KAVALI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-021-020/010263
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123737
|
10/05/2023
|
Lalita
|
3646003WL005353
|
Lalita
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535293
|
|
Mrs. LALITHA EDGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-021-020/010263
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123736
|
10/05/2023
|
Raamulu Goud
|
3646003WL005353
|
Raamulu Goud
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535157
|
|
Mr. EDIGI RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-021-020/010264
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123738
|
10/05/2023
|
Shyamayya
|
3646003WL005353
|
Shyamayya
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535198
|
|
Mr. T SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-021-020/010266
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123739
|
10/05/2023
|
Anjamma
|
3646003WL005353
|
Anjamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535199
|
|
Mrs. GUNI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOSGI
|
TS-46-003-021-020/010266
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123740
|
10/05/2023
|
Venkatayya
|
3646003WL005353
|
Venkatayya
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535190
|
|
Mr. GUNI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOSGI
|
TS-46-003-021-020/010269
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123742
|
10/05/2023
|
Anitha
|
3646003WL005353
|
Anitha
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535215
|
|
Mrs. ACHHAPOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOSGI
|
TS-46-003-021-020/010269
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123741
|
10/05/2023
|
Keshavulu
|
3646003WL005353
|
Keshavulu
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535213
|
|
Mr. A KESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOSGI
|
TS-46-003-021-020/010270
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123744
|
10/05/2023
|
Aruna
|
3646003WL005353
|
Aruna
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535187
|
|
MRS THIPPAKA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOSGI
|
TS-46-003-021-020/010270
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123743
|
10/05/2023
|
Govind
|
3646003WL005353
|
Govind
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535184
|
|
Mr. TIPPAKA GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-021-020/010271
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123746
|
10/05/2023
|
Chennamma
|
3646003WL005353
|
Chennamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535333
|
|
Mrs. CHENNAMMA KUTALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-021-020/010271
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123745
|
10/05/2023
|
Chinna Mogulappa
|
3646003WL005353
|
Chinna Mogulappa
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535230
|
|
Mr. KUTALA MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-021-020/010276
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123748
|
10/05/2023
|
Hanmappa
|
3646003WL005353
|
Hanmappa
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535166
|
|
Mr. KUTHALI HANUMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KOSGI
|
TS-46-003-021-020/010276
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123747
|
10/05/2023
|
Ushenamma
|
3646003WL005353
|
Ushenamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535232
|
|
Mrs. KUTHALI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOSGI
|
TS-46-003-021-020/010289
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123751
|
10/05/2023
|
anjaneyulu
|
3646003WL005353
|
anjaneyulu
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535270
|
|
Mr. Nandigama Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KOSGI
|
TS-46-003-021-020/010289
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123750
|
10/05/2023
|
Krishnayya
|
3646003WL005353
|
Krishnayya
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535236
|
|
Mr. NANDIGAMA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOSGI
|
TS-46-003-021-020/010301
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123753
|
10/05/2023
|
Lakshmi
|
3646003WL005353
|
Lakshmi
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535330
|
|
GARAGALLA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KOSGI
|
TS-46-003-021-020/010307
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123754
|
10/05/2023
|
Basappa
|
3646003WL005353
|
Basappa
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
17/05/2023
|
|
1638535207
|
|
Mr. KUTALI BASAPPA S O YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOSGI
|
TS-46-003-021-020/010307
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123755
|
10/05/2023
|
Mallamma
|
3646003WL005353
|
Mallamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
17/05/2023
|
|
1638535206
|
|
Mrs. KUTHALI ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOSGI
|
TS-46-003-021-020/010311
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123757
|
10/05/2023
|
Mangamma
|
3646003WL005353
|
Mangamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535345
|
|
Mrs. Mangamma GARELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOSGI
|
TS-46-003-021-020/010311
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123756
|
10/05/2023
|
Pedda Chennaiah
|
3646003WL005353
|
Pedda Chennaiah
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535192
|
|
Mr. Pedda Chennaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOSGI
|
TS-46-003-021-020/010319
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123758
|
10/05/2023
|
Iswappa
|
3646003WL005353
|
Iswappa
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535344
|
|
Mr. GUMUDALA CHINNA ISUMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOSGI
|
TS-46-003-021-020/010319
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123759
|
10/05/2023
|
Venkatamma
|
3646003WL005353
|
Venkatamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535186
|
|
Mrs. Venkatamma Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KOSGI
|
TS-46-003-021-020/010328
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123760
|
10/05/2023
|
Baalamma
|
3646003WL005353
|
Baalamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535265
|
|
Mrs. RAYAPOLLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-021-020/010329
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123761
|
10/05/2023
|
Gunnamma
|
3646003WL005353
|
Gunnamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535169
|
|
Mrs. GUNNAMMA BOYINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOSGI
|
TS-46-003-021-020/010332
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123762
|
10/05/2023
|
Chinna Saayanna
|
3646003WL005353
|
Chinna Saayanna
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535348
|
|
Mr. KAVALI CHINNA SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-021-020/010332
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123763
|
10/05/2023
|
Laalappa
|
3646003WL005353
|
Laalappa
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
17/05/2023
|
|
1638535351
|
|
Mr. LALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KOSGI
|
TS-46-003-021-020/010335
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123765
|
10/05/2023
|
MANJULA
|
3646003WL005353
|
MANJULA
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535255
|
|
MRS B MANJULA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOSGI
|
TS-46-003-021-020/010335
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123764
|
10/05/2023
|
Narendar
|
3646003WL005353
|
Narendar
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535267
|
|
Mr. NARENDAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOSGI
|
TS-46-003-021-020/010337
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123766
|
10/05/2023
|
Manemma
|
3646003WL005353
|
Manemma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535175
|
|
Mrs. TIPPAKA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOSGI
|
TS-46-003-021-020/010337
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123768
|
10/05/2023
|
Tippaka Kavitha
|
3646003WL005353
|
Tippaka Kavitha
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535280
|
|
Mrs. Tippaka Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOSGI
|
TS-46-003-021-020/010337
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123767
|
10/05/2023
|
Tippaka Pandu
|
3646003WL005353
|
Tippaka Pandu
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535271
|
|
Mr. TIPPAKA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOSGI
|
TS-46-003-021-020/010338
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123769
|
10/05/2023
|
Shrishailamma
|
3646003WL005353
|
Shrishailamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535218
|
|
Mrs. NANDIGAMA SRISHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KOSGI
|
TS-46-003-021-020/010340
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123771
|
10/05/2023
|
Narsimulu
|
3646003WL005353
|
Narsimulu
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535285
|
|
MR TIPPAKA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOSGI
|
TS-46-003-021-020/010343
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123772
|
10/05/2023
|
Chandramma
|
3646003WL005353
|
Chandramma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535173
|
|
Mrs. Mangali Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KOSGI
|
TS-46-003-021-020/010358
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123774
|
10/05/2023
|
Raamulamma
|
3646003WL005353
|
Raamulamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535335
|
|
Mrs. RAMULAMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KOSGI
|
TS-46-003-021-020/010392
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123778
|
10/05/2023
|
KUNTAKATA ARUNAMMA
|
3646003WL005353
|
KUNTAKATA ARUNAMMA
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535286
|
|
MRS KUNTAKATTA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOSGI
|
TS-46-003-021-020/010392
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123776
|
10/05/2023
|
Narsamma
|
3646003WL005353
|
Narsamma
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535210
|
|
Mrs. KUNTAKATTA NARSAMMA W O K HANMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KOSGI
|
TS-46-003-021-020/010392
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123777
|
10/05/2023
|
RAMCHANDRAIAH KUNTAKATTA
|
3646003WL005353
|
RAMCHANDRAIAH KUNTAKATTA
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535287
|
|
Mr. KUNTAKATTA RAMCHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KOSGI
|
TS-46-003-021-020/010393
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123779
|
10/05/2023
|
NARASIMULU NANDIGAMA
|
3646003WL005353
|
NARASIMULU NANDIGAMA
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535329
|
|
Mr. T NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KOSGI
|
TS-46-003-021-020/010393
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123780
|
10/05/2023
|
Padmamma
|
3646003WL005353
|
Padmamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535225
|
|
MISS T PADMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOSGI
|
TS-46-003-021-020/010400
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123782
|
10/05/2023
|
Chennaiah
|
3646003WL005353
|
Chennaiah
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535352
|
|
Mr. LINGAMPALLI CHENAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KOSGI
|
TS-46-003-021-020/010400
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123781
|
10/05/2023
|
mallamma
|
3646003WL005353
|
mallamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535244
|
|
Mrs. LINGANPALLY MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KOSGI
|
TS-46-003-021-020/010405
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123784
|
10/05/2023
|
Anjamma
|
3646003WL005353
|
Anjamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535260
|
|
Mrs. B Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KOSGI
|
TS-46-003-021-020/010405
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123783
|
10/05/2023
|
Venkatamma
|
3646003WL005353
|
Venkatamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535339
|
|
Mrs. B venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KOSGI
|
TS-46-003-021-020/010459
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123785
|
10/05/2023
|
jayamma
|
3646003WL005353
|
jayamma
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535279
|
|
Mrs. JAYAMMA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KOSGI
|
TS-46-003-021-020/010466
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123788
|
10/05/2023
|
Padmamma
|
3646003WL005353
|
Padmamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535164
|
|
Mrs. padmamma banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KOSGI
|
TS-46-003-021-020/010466
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123787
|
10/05/2023
|
Venkatayya
|
3646003WL005353
|
Venkatayya
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535165
|
|
Mr. BANDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KOSGI
|
TS-46-003-021-020/010469
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123790
|
10/05/2023
|
Rajitha
|
3646003WL005353
|
Rajitha
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535354
|
|
SHRI S RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOSGI
|
TS-46-003-021-020/010469
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123789
|
10/05/2023
|
Raju
|
3646003WL005353
|
Raju
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535143
|
|
Mr. RAJU RACHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOSGI
|
TS-46-003-021-020/010472
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123792
|
10/05/2023
|
Saayamma
|
3646003WL005353
|
Saayamma
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535289
|
|
Mrs. NANDIPAD SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KOSGI
|
TS-46-003-021-020/010472
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123791
|
10/05/2023
|
Santayya
|
3646003WL005353
|
Santayya
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535163
|
|
Mr. NANDIPAD SANTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KOSGI
|
TS-46-003-021-020/010474
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123793
|
10/05/2023
|
Narsimulu
|
3646003WL005353
|
Narsimulu
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535222
|
|
Mr. BANDA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KOSGI
|
TS-46-003-021-020/010474
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123794
|
10/05/2023
|
Venkatamma
|
3646003WL005353
|
Venkatamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535223
|
|
Mrs. BANDA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KOSGI
|
TS-46-003-021-020/010491
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123795
|
10/05/2023
|
Narsimulu
|
3646003WL005353
|
Narsimulu
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535242
|
|
Mr. BUDDIYELLAMOLA NARSIMULU SO BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOSGI
|
TS-46-003-021-020/010529
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123797
|
10/05/2023
|
Chukkaya
|
3646003WL005353
|
Chukkaya
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535146
|
|
Mr. EDIGI CHUKKAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KOSGI
|
TS-46-003-021-020/010563
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123799
|
10/05/2023
|
Venkatamma
|
3646003WL005353
|
Venkatamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535168
|
|
Mrs. KUTHALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KOSGI
|
TS-46-003-021-020/010566
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123800
|
10/05/2023
|
Ramulamma
|
3646003WL005353
|
Ramulamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535248
|
|
Mrs. THIPPAKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KOSGI
|
TS-46-003-021-020/010568
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123802
|
10/05/2023
|
Ashamma
|
3646003WL005353
|
Ashamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535216
|
|
Mrs. DASARI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KOSGI
|
TS-46-003-021-020/010568
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123801
|
10/05/2023
|
Narayana
|
3646003WL005353
|
Narayana
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535212
|
|
Mr. DASARI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KOSGI
|
TS-46-003-021-020/010570
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123803
|
10/05/2023
|
Badarayya
|
3646003WL005353
|
Badarayya
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535204
|
|
Mr. KARRE BAJARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KOSGI
|
TS-46-003-021-020/010570
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123804
|
10/05/2023
|
Bangaramma
|
3646003WL005353
|
Bangaramma
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535205
|
|
Mrs. KARRE BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KOSGI
|
TS-46-003-021-020/010571
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123805
|
10/05/2023
|
Chinna Venkatayya
|
3646003WL005353
|
Chinna Venkatayya
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535264
|
|
Mr. NANDIGAMA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KOSGI
|
TS-46-003-021-020/010571
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123806
|
10/05/2023
|
Laxmi
|
3646003WL005353
|
Laxmi
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535266
|
|
Mrs. NANDIGAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KOSGI
|
TS-46-003-021-020/010572
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123808
|
10/05/2023
|
Dastamma
|
3646003WL005353
|
Dastamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535259
|
|
Mrs. SULTHAN PURAM DASTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KOSGI
|
TS-46-003-021-020/010573
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123809
|
10/05/2023
|
Venkatamma
|
3646003WL005353
|
Venkatamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535356
|
|
Mrs. GUNDMAL VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KOSGI
|
TS-46-003-021-020/010576
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123811
|
10/05/2023
|
ANITHA
|
3646003WL005353
|
ANITHA
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535183
|
|
Mrs. ANITHA THIPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KOSGI
|
TS-46-003-021-020/010576
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123810
|
10/05/2023
|
Kondappa
|
3646003WL005353
|
Kondappa
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535263
|
|
Mr. TIPPAKA KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KOSGI
|
TS-46-003-021-020/010582
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123812
|
10/05/2023
|
Sayappa
|
3646003WL005353
|
Sayappa
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535226
|
|
Mr. KARRE SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KOSGI
|
TS-46-003-021-020/010588
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123815
|
10/05/2023
|
Venkatamma
|
3646003WL005353
|
Venkatamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535239
|
|
Mrs. GOPANPALLY VENKATAMMA W O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KOSGI
|
TS-46-003-021-020/010589
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123817
|
10/05/2023
|
Anjilamma
|
3646003WL005353
|
Anjilamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535278
|
|
Mrs. R ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KOSGI
|
TS-46-003-021-020/010589
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123816
|
10/05/2023
|
Chinna Buggayya
|
3646003WL005353
|
Chinna Buggayya
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535277
|
|
Mr. R BUGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KOSGI
|
TS-46-003-021-020/010591
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123818
|
10/05/2023
|
kashimappa
|
3646003WL005353
|
kashimappa
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535237
|
|
TIPPAKA KASHAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KOSGI
|
TS-46-003-021-020/010591
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123819
|
10/05/2023
|
laxmi
|
3646003WL005353
|
laxmi
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535238
|
|
Mrs. TIPPAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KOSGI
|
TS-46-003-021-020/010604
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123823
|
10/05/2023
|
Chinna Laxmi
|
3646003WL005353
|
Chinna Laxmi
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535282
|
|
Mrs. SANDULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KOSGI
|
TS-46-003-021-020/010604
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123822
|
10/05/2023
|
Krishna
|
3646003WL005353
|
Krishna
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535355
|
|
Mr. SANDULA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KOSGI
|
TS-46-003-021-020/010605
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123824
|
10/05/2023
|
Krishna
|
3646003WL005353
|
Krishna
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535179
|
|
Mr. KUTHALI Krishnaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KOSGI
|
TS-46-003-021-020/010605
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123825
|
10/05/2023
|
laxmi
|
3646003WL005353
|
laxmi
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535256
|
|
Mrs. KUTHALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KOSGI
|
TS-46-003-021-020/010616
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123828
|
10/05/2023
|
THIPPAKA CHENNAMMA
|
3646003WL005353
|
THIPPAKA CHENNAMMA
|
00684
|
APGV0007105
|
453
|
453
|
Processed
|
17/05/2023
|
|
1638535304
|
|
SHRI THIPPAKA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOSGI
|
TS-46-003-021-020/010619
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123829
|
10/05/2023
|
Kuthali Narsappa
|
3646003WL005353
|
Kuthali Narsappa
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535291
|
|
Mr. KUTHALI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KOSGI
|
TS-46-003-021-020/010626
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123831
|
10/05/2023
|
basappa
|
3646003WL005353
|
basappa
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535227
|
|
Mr. VADDE BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KOSGI
|
TS-46-003-021-020/010626
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123832
|
10/05/2023
|
Vadde Mallamma
|
3646003WL005353
|
Vadde Mallamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535228
|
|
Mrs. Vadde Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KOSGI
|
TS-46-003-021-020/010638
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123835
|
10/05/2023
|
Dasari Sayamma
|
3646003WL005353
|
Dasari Sayamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535290
|
|
Mrs. Dasari Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KOSGI
|
TS-46-003-021-020/010650
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123836
|
10/05/2023
|
vimalamma
|
3646003WL005353
|
vimalamma
|
00684
|
APGV0007105
|
302
|
302
|
Processed
|
17/05/2023
|
|
1638535243
|
|
Mrs. R VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KOSGI
|
TS-46-003-021-020/010659
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123837
|
10/05/2023
|
Chakali Mangamma
|
3646003WL005353
|
Chakali Mangamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535229
|
|
Mrs. Chakali Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KOSGI
|
TS-46-003-021-020/010669
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123839
|
10/05/2023
|
govindamma
|
3646003WL005353
|
govindamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535246
|
|
Mrs. Yerrapolla Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KOSGI
|
TS-46-003-021-020/010669
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123838
|
10/05/2023
|
venkataiah
|
3646003WL005353
|
venkataiah
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535240
|
|
Mr. YERRAPOLLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KOSGI
|
TS-46-003-021-020/010691
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123840
|
10/05/2023
|
maheshwari
|
3646003WL005353
|
maheshwari
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535288
|
|
Utle Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KOSGI
|
TS-46-003-021-020/010694
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123842
|
10/05/2023
|
Narsamma
|
3646003WL005353
|
Narsamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535326
|
|
Mrs. LOTTAMUKKA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KOSGI
|
TS-46-003-021-020/010694
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123841
|
10/05/2023
|
Sayappa
|
3646003WL005353
|
Sayappa
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535148
|
|
Mr. LATTAMUKKUA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KOSGI
|
TS-46-003-021-020/010698
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123843
|
10/05/2023
|
kamalamma
|
3646003WL005353
|
kamalamma
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535347
|
|
Mrs. KAVALI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KOSGI
|
TS-46-003-021-020/010717
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123845
|
10/05/2023
|
savithramma
|
3646003WL005353
|
savithramma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535211
|
|
Mrs. RASURI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KOSGI
|
TS-46-003-021-020/010718
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123847
|
10/05/2023
|
ramulu
|
3646003WL005353
|
ramulu
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535262
|
|
Mr. Burri Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KOSGI
|
TS-46-003-021-020/010718
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123846
|
10/05/2023
|
sailamma
|
3646003WL005353
|
sailamma
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535261
|
|
Mrs. Sailamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KOSGI
|
TS-46-003-021-020/010728
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123848
|
10/05/2023
|
ashappa
|
3646003WL005353
|
ashappa
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535258
|
|
Mr. REBBANI ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KOSGI
|
TS-46-003-021-020/010730
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123849
|
10/05/2023
|
chendraiah
|
3646003WL005353
|
chendraiah
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535292
|
|
Mr. BANDA CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KOSGI
|
TS-46-003-021-020/10755
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123851
|
10/05/2023
|
Rebbani Chinna Satyamma
|
3646003WL005353
|
Rebbani Chinna Satyamma
|
00684
|
APGV0007105
|
604
|
604
|
Processed
|
17/05/2023
|
|
1638535245
|
|
Mrs. R Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KOSGI
|
TS-46-003-021-020/10757
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123852
|
10/05/2023
|
M D EKBALL
|
3646003WL005353
|
M D EKBALL
|
00684
|
APGV0007105
|
755
|
755
|
Processed
|
17/05/2023
|
|
1638535328
|
|
Mr. M D EKBALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122461
|
122461
|
|
|
|
|
|
|
|
|
214
|
KOSGI
|
TS-46-003-021-020/010107
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123688
|
10/05/2023
|
Manjula
|
3646003WL005353
|
Manjula
|
00684
|
APGV0007131
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535181
|
|
Mrs. MANJULA W O NARAYANA TIPPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KOSGI
|
TS-46-003-021-020/010292
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123752
|
10/05/2023
|
Venkatayya
|
3646003WL005353
|
Venkatayya
|
00684
|
APGV0007131
|
151
|
151
|
Processed
|
17/05/2023
|
|
1638535350
|
|
Mr. S Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KOSGI
|
TS-46-003-021-020/010708
(BALABHADRAIPALLE)
|
3646003000NRG24100520230123844
|
10/05/2023
|
anjamma
|
3646003WL005353
|
anjamma
|
00684
|
APGV0007131
|
906
|
906
|
Processed
|
17/05/2023
|
|
1638535153
|
|
Mrs. KUTALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147376
|
147376
|
|
|
|
|
|
|
|