|
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)
|
3646003000NRG24300320240520907
|
30/03/2024
|
Satyamma
|
3646003WL041985
|
Satyamma
|
00415
|
SBIN0015883
|
120
|
120
|
Processed
|
30/04/2024
|
|
3396716075
|
|
Mrs. Sathyamma Rachuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-021-020/010081
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520929
|
30/03/2024
|
Poshappa
|
3646003WL041985
|
Poshappa
|
00415
|
SBIN0015883
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716081
|
|
Mr. GOURAGALLA POSHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-021-020/010150
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520949
|
30/03/2024
|
Venkatamma
|
3646003WL041985
|
Venkatamma
|
00415
|
SBIN0015883
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396716059
|
|
MRS YEDAMAKANTI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-021-020/010177
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520953
|
30/03/2024
|
Kashimappa
|
3646003WL041985
|
Kashimappa
|
00415
|
SBIN0015883
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396716078
|
|
Mr. RASURI KASIMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-021-020/010292
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520969
|
30/03/2024
|
Mallamma
|
3646003WL041985
|
Mallamma
|
00415
|
SBIN0015883
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396716076
|
|
Mrs. MALLAMMA SANDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-021-020/010583
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521010
|
30/03/2024
|
Laxmi
|
3646003WL041985
|
Laxmi
|
00415
|
SBIN0015883
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716077
|
|
Mrs. Laxmi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-021-020/010599
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521018
|
30/03/2024
|
Pandu
|
3646003WL041985
|
Pandu
|
00415
|
SBIN0015883
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716079
|
|
MR PANDU RACHUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-021-020/010632
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521024
|
30/03/2024
|
neelamma
|
3646003WL041985
|
neelamma
|
00415
|
SBIN0015883
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716080
|
|
Mrs. YEDLA NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4457
|
4457
|
|
|
|
|
|
|
|
|
9
|
KOSGI
|
TS-46-003-021-020/010019
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520908
|
30/03/2024
|
Anjilamma
|
3646003WL041985
|
Anjilamma
|
00415
|
SBIN0020196
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396716058
|
|
MRS ANJILAMMA SULTHAN PURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-021-020/010029
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520913
|
30/03/2024
|
Balamani
|
3646003WL041985
|
Balamani
|
00415
|
SBIN0020196
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396716091
|
|
KARRE BALAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KOSGI
|
TS-46-003-021-020/010042
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520918
|
30/03/2024
|
BUGGAMMA
|
3646003WL041985
|
BUGGAMMA
|
00415
|
SBIN0020196
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716097
|
|
MRS SADUGU BUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-021-020/010088
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520934
|
30/03/2024
|
Manikyamma
|
3646003WL041985
|
Manikyamma
|
00415
|
SBIN0020196
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396716090
|
|
Gumdala Manikyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KOSGI
|
TS-46-003-021-020/010088
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520933
|
30/03/2024
|
Sayappa
|
3646003WL041985
|
Sayappa
|
00415
|
SBIN0020196
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396716085
|
|
Mr. GUMDALA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-021-020/010178
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520954
|
30/03/2024
|
Lokya Nayak
|
3646003WL041985
|
Lokya Nayak
|
00415
|
SBIN0020196
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716088
|
|
Mr. LOKYANAYAK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-021-020/010187
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520955
|
30/03/2024
|
Ashya Bai
|
3646003WL041985
|
Ashya Bai
|
00415
|
SBIN0020196
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716083
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-021-020/010188
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520956
|
30/03/2024
|
Anmi Bai
|
3646003WL041985
|
Anmi Bai
|
00415
|
SBIN0020196
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716094
|
|
MRS HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-021-020/010208
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520960
|
30/03/2024
|
Bhimla
|
3646003WL041985
|
Bhimla
|
00415
|
SBIN0020196
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716092
|
|
Mr. BEEMLA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOSGI
|
TS-46-003-021-020/010452
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520990
|
30/03/2024
|
Manemma
|
3646003WL041985
|
Manemma
|
00415
|
SBIN0020196
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716084
|
|
MRS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-021-020/010531
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520997
|
30/03/2024
|
laxmi
|
3646003WL041985
|
laxmi
|
00415
|
SBIN0020196
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716082
|
|
MS E LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-021-020/010562
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520998
|
30/03/2024
|
Maibu
|
3646003WL041985
|
Maibu
|
00415
|
SBIN0020196
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716086
|
|
Mrs. MD MAHABOOB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOSGI
|
TS-46-003-021-020/010578
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521004
|
30/03/2024
|
Chandrayya
|
3646003WL041985
|
Chandrayya
|
00415
|
SBIN0020196
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716087
|
|
Mr. BANDA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-021-020/010583
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521009
|
30/03/2024
|
Venkatayya
|
3646003WL041985
|
Venkatayya
|
00415
|
SBIN0020196
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716095
|
|
Mr. S VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-021-020/010584
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521012
|
30/03/2024
|
Saidamma
|
3646003WL041985
|
Saidamma
|
00415
|
SBIN0020196
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716093
|
|
Mrs. SAIDAMMA GOURAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-021-020/010587
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521013
|
30/03/2024
|
Mogulayya
|
3646003WL041985
|
Mogulayya
|
00415
|
SBIN0020196
|
361
|
361
|
Processed
|
30/04/2024
|
|
3396716096
|
|
Mr. MOGULAPPA RACHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOSGI
|
TS-46-003-021-020/010632
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521023
|
30/03/2024
|
maneppa
|
3646003WL041985
|
maneppa
|
00415
|
SBIN0020196
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716089
|
|
Mr. YEDLA MANEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
|
26
|
KOSGI
|
TS-46-003-021-020/010001
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520901
|
30/03/2024
|
Buggamma
|
3646003WL041985
|
Buggamma
|
00415
|
SBIN0RRAPGB
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396716057
|
|
Mrs. KARRE BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOSGI
|
TS-46-003-021-020/010096
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520938
|
30/03/2024
|
Venkatamma
|
3646003WL041985
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880119
|
|
Mrs. T VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-021-020/010103
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520940
|
30/03/2024
|
Chandrayya
|
3646003WL041985
|
Chandrayya
|
00415
|
SBIN0RRAPGB
|
120
|
120
|
Processed
|
30/04/2024
|
|
3396880115
|
|
Mr. DASARI CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-021-020/010195
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520957
|
30/03/2024
|
Sushila Bayi
|
3646003WL041985
|
Sushila Bayi
|
00415
|
SBIN0RRAPGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716102
|
|
Mrs. SUSILA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOSGI
|
TS-46-003-021-020/010608
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521020
|
30/03/2024
|
Veeramma
|
3646003WL041985
|
Veeramma
|
00415
|
SBIN0RRAPGB
|
361
|
361
|
Processed
|
30/04/2024
|
|
3396716112
|
|
Mrs. IRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
31
|
KOSGI
|
TS-46-003-021-020/010198
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520958
|
30/03/2024
|
Seeta Bayi
|
3646003WL041985
|
Seeta Bayi
|
00684
|
APGV0004170
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880140
|
|
MRS SEETHA BAI SEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
32
|
KOSGI
|
TS-46-003-021-020/010003
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520903
|
30/03/2024
|
Padmamma
|
3646003WL041985
|
Padmamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880105
|
|
Mrs. EDGI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOSGI
|
TS-46-003-021-020/010003
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520902
|
30/03/2024
|
Venkatayya Goud
|
3646003WL041985
|
Venkatayya Goud
|
00684
|
APGV0007105
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396716110
|
|
Mr. VENKATAIAH GOUD IDGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-021-020/010007
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520904
|
30/03/2024
|
Govindu
|
3646003WL041985
|
Govindu
|
00684
|
APGV0007105
|
120
|
120
|
Processed
|
30/04/2024
|
|
3396716109
|
|
THIPPAKA GOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KOSGI
|
TS-46-003-021-020/010010
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520905
|
30/03/2024
|
Suvarna
|
3646003WL041985
|
Suvarna
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880126
|
|
Mrs. SUVARNA KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-021-020/010011
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520906
|
30/03/2024
|
Maibee
|
3646003WL041985
|
Maibee
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716104
|
|
Mr. PINJARI MAIBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOSGI
|
TS-46-003-021-020/010021
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520910
|
30/03/2024
|
Buggayya
|
3646003WL041985
|
Buggayya
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716066
|
|
Mr. BANDLA BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-021-020/010021
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520909
|
30/03/2024
|
Satyamma
|
3646003WL041985
|
Satyamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716067
|
|
Mrs. BANDLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-021-020/010025
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520911
|
30/03/2024
|
Gangayya
|
3646003WL041985
|
Gangayya
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396716099
|
|
Mr. THIPPAKA GANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-021-020/010026
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520912
|
30/03/2024
|
THIPPAKA LAXMI
|
3646003WL041985
|
THIPPAKA LAXMI
|
00684
|
APGV0007105
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396716070
|
|
Mrs. THIPPAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-021-020/010030
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520914
|
30/03/2024
|
Chinnayya
|
3646003WL041985
|
Chinnayya
|
00684
|
APGV0007105
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396880117
|
|
Mr. chinnaiah kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-021-020/010031
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520915
|
30/03/2024
|
Ramulu
|
3646003WL041985
|
Ramulu
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396716114
|
|
Mr. GADDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-021-020/010033
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520916
|
30/03/2024
|
Srihari
|
3646003WL041985
|
Srihari
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396880160
|
|
Mr. YEDLA SRIHARI SO CHENDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-021-020/010039
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520917
|
30/03/2024
|
Chinna Venkatayya
|
3646003WL041985
|
Chinna Venkatayya
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880161
|
|
Mr. CHINNA VENKATAIAH DEVOMOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-021-020/010044
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520919
|
30/03/2024
|
Venkatayya
|
3646003WL041985
|
Venkatayya
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396880141
|
|
Mr. PULANI CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-021-020/010047
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520920
|
30/03/2024
|
Venkatayya
|
3646003WL041985
|
Venkatayya
|
00684
|
APGV0007105
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396880136
|
|
Mr. PULANI GANDVID CHINNA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-021-020/010048
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520921
|
30/03/2024
|
Narsimulu
|
3646003WL041985
|
Narsimulu
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396880091
|
|
Mr. NARSAIAH PULLANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-021-020/010052
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520922
|
30/03/2024
|
Pentappa
|
3646003WL041985
|
Pentappa
|
00684
|
APGV0007105
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396716056
|
|
Mr. GOLLA PENTAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-021-020/010053
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520923
|
30/03/2024
|
Dastamma
|
3646003WL041985
|
Dastamma
|
00684
|
APGV0007105
|
361
|
361
|
Processed
|
30/04/2024
|
|
3396716111
|
|
Mrs. YEDLA DASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-021-020/010056
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520924
|
30/03/2024
|
Eeswaramma
|
3646003WL041985
|
Eeswaramma
|
00684
|
APGV0007105
|
361
|
361
|
Processed
|
30/04/2024
|
|
3396716101
|
|
Mrs. GURUVULA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-021-020/010064
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520925
|
30/03/2024
|
Devari Krishna Veni
|
3646003WL041985
|
Devari Krishna Veni
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716071
|
|
Devari Krishna Veni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KOSGI
|
TS-46-003-021-020/010075
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520926
|
30/03/2024
|
errappa
|
3646003WL041985
|
errappa
|
00684
|
APGV0007105
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396880158
|
|
Mr. GARAGALLA ERRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-021-020/010076
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520927
|
30/03/2024
|
GOURAGALLA BALAMMA
|
3646003WL041985
|
GOURAGALLA BALAMMA
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396880125
|
|
Gargalla Balamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KOSGI
|
TS-46-003-021-020/010077
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520928
|
30/03/2024
|
Sugunamma
|
3646003WL041985
|
Sugunamma
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396880159
|
|
Mr. GANDEED SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-021-020/010081
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520930
|
30/03/2024
|
GOURAGALLA LAKSHMAMMA
|
3646003WL041985
|
GOURAGALLA LAKSHMAMMA
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880123
|
|
Mrs. GOURAGALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-021-020/010086
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520931
|
30/03/2024
|
Rajamma
|
3646003WL041985
|
Rajamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880116
|
|
Mrs. GOURAGALLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-021-020/010095
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520935
|
30/03/2024
|
S Amruthamma
|
3646003WL041985
|
S Amruthamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880131
|
|
Mrs. SANDULA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-021-020/010095
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520936
|
30/03/2024
|
SANDULA PADMAMMA
|
3646003WL041985
|
SANDULA PADMAMMA
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880130
|
|
Mrs. SANDULA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-021-020/010096
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520937
|
30/03/2024
|
Kurmaiah
|
3646003WL041985
|
Kurmaiah
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880103
|
|
Mr. KURMAIAH T .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-021-020/010100
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520939
|
30/03/2024
|
Chinna Bhimayya
|
3646003WL041985
|
Chinna Bhimayya
|
00684
|
APGV0007105
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396880102
|
|
Mr. SANDULA CHINNA BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-021-020/010103
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520941
|
30/03/2024
|
Laxmamma
|
3646003WL041985
|
Laxmamma
|
00684
|
APGV0007105
|
120
|
120
|
Processed
|
30/04/2024
|
|
3396880106
|
|
Mrs. LAKSHMAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-021-020/010106
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520942
|
30/03/2024
|
Kaashimappa
|
3646003WL041985
|
Kaashimappa
|
00684
|
APGV0007105
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396880135
|
|
Mr. KASIMAIAH RAMPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-021-020/010108
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520943
|
30/03/2024
|
Bacchanna
|
3646003WL041985
|
Bacchanna
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396880095
|
|
Mr. THIPPAKA BACHHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-021-020/010111
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520944
|
30/03/2024
|
Kashappa
|
3646003WL041985
|
Kashappa
|
00684
|
APGV0007105
|
361
|
361
|
Processed
|
30/04/2024
|
|
3396880093
|
|
Mr. KHASIMAIAH SANDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-021-020/010112
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520945
|
30/03/2024
|
laxmi
|
3646003WL041985
|
laxmi
|
00684
|
APGV0007105
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396880129
|
|
Mrs. LAXMI NANDIGAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-021-020/010120
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520946
|
30/03/2024
|
Chinna Narsappa
|
3646003WL041985
|
Chinna Narsappa
|
00684
|
APGV0007105
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396880114
|
|
Mr. PULLANI CHINNA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-021-020/010120
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520947
|
30/03/2024
|
PULLANI NARSAMMA
|
3646003WL041985
|
PULLANI NARSAMMA
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716072
|
|
MISS NALLOLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOSGI
|
TS-46-003-021-020/010140
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520948
|
30/03/2024
|
Mogulamma
|
3646003WL041985
|
Mogulamma
|
00684
|
APGV0007105
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396880113
|
|
Mrs. Budda mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-021-020/010152
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520950
|
30/03/2024
|
Mogulappa
|
3646003WL041985
|
Mogulappa
|
00684
|
APGV0007105
|
361
|
361
|
Processed
|
30/04/2024
|
|
3396880112
|
|
Mr. PULLANI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-021-020/010157
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520952
|
30/03/2024
|
Anjilamma
|
3646003WL041985
|
Anjilamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880089
|
|
MS NATTALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOSGI
|
TS-46-003-021-020/010157
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520951
|
30/03/2024
|
Shankar Dada
|
3646003WL041985
|
Shankar Dada
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880111
|
|
Mr. N KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-021-020/010206
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520959
|
30/03/2024
|
Anita
|
3646003WL041985
|
Anita
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880137
|
|
Mrs. ANITHA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-021-020/010219
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520961
|
30/03/2024
|
Dastamma
|
3646003WL041985
|
Dastamma
|
00684
|
APGV0007105
|
361
|
361
|
Processed
|
30/04/2024
|
|
3396880100
|
|
Mrs. dastamma . tippaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-021-020/010251
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520962
|
30/03/2024
|
Padmamma
|
3646003WL041985
|
Padmamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716103
|
|
KAVALI PADMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KOSGI
|
TS-46-003-021-020/010254
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520963
|
30/03/2024
|
Chinnamma
|
3646003WL041985
|
Chinnamma
|
00684
|
APGV0007105
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396880148
|
|
Mrs. KAVALI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-021-020/010263
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520964
|
30/03/2024
|
Raamulu Goud
|
3646003WL041985
|
Raamulu Goud
|
00684
|
APGV0007105
|
120
|
120
|
Processed
|
30/04/2024
|
|
3396880118
|
|
Mr. EDIGI RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-021-020/010266
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520965
|
30/03/2024
|
Anjamma
|
3646003WL041985
|
Anjamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880127
|
|
Mrs. GUNI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-021-020/010266
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520966
|
30/03/2024
|
Venkatayya
|
3646003WL041985
|
Venkatayya
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880094
|
|
Mr. GUNI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-021-020/010269
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520967
|
30/03/2024
|
Keshavulu
|
3646003WL041985
|
Keshavulu
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880142
|
|
Mr. A KESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-021-020/010292
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520970
|
30/03/2024
|
LAXMI
|
3646003WL041985
|
LAXMI
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716068
|
|
SHRI RAMPOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOSGI
|
TS-46-003-021-020/010301
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520971
|
30/03/2024
|
Lakshmi
|
3646003WL041985
|
Lakshmi
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716113
|
|
GARAGALLA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KOSGI
|
TS-46-003-021-020/010311
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520972
|
30/03/2024
|
Pedda Chennaiah
|
3646003WL041985
|
Pedda Chennaiah
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396880099
|
|
Mr. Pedda Chennaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-021-020/010319
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520973
|
30/03/2024
|
Iswappa
|
3646003WL041985
|
Iswappa
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396716105
|
|
Mr. GUMUDALA CHINNA ISUMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-021-020/010325
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520974
|
30/03/2024
|
Karremma
|
3646003WL041985
|
Karremma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880146
|
|
Mrs. T KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-021-020/010329
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520975
|
30/03/2024
|
Gunnamma
|
3646003WL041985
|
Gunnamma
|
00684
|
APGV0007105
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396880128
|
|
Mrs. GUNNAMMA BOYINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-021-020/010332
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520977
|
30/03/2024
|
alavelu
|
3646003WL041985
|
alavelu
|
00684
|
APGV0007105
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396880145
|
|
Mrs. ALIVELU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOSGI
|
TS-46-003-021-020/010332
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520976
|
30/03/2024
|
Laalappa
|
3646003WL041985
|
Laalappa
|
00684
|
APGV0007105
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396716106
|
|
Mr. LALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-021-020/010333
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520978
|
30/03/2024
|
Bhagyamma
|
3646003WL041985
|
Bhagyamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716064
|
|
Mrs. PITTALA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-021-020/010338
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520979
|
30/03/2024
|
Shrishailamma
|
3646003WL041985
|
Shrishailamma
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396880144
|
|
Mrs. NANDIGAMA SRISHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-021-020/010343
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520980
|
30/03/2024
|
Chandramma
|
3646003WL041985
|
Chandramma
|
00684
|
APGV0007105
|
361
|
361
|
Processed
|
30/04/2024
|
|
3396716054
|
|
Mrs. Mangali Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-021-020/010343
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520981
|
30/03/2024
|
MANGALI MANGAMMA
|
3646003WL041985
|
MANGALI MANGAMMA
|
00684
|
APGV0007105
|
361
|
361
|
Processed
|
30/04/2024
|
|
3396716065
|
|
Mrs. M MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-021-020/010358
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520982
|
30/03/2024
|
Raamulamma
|
3646003WL041985
|
Raamulamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716055
|
|
Mrs. RAMULAMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-021-020/010370
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520983
|
30/03/2024
|
Srinu
|
3646003WL041985
|
Srinu
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880098
|
|
Mr. SEENAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-021-020/010370
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520984
|
30/03/2024
|
Thippaka Manjula
|
3646003WL041985
|
Thippaka Manjula
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716063
|
|
Mrs. THIPPAKA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-021-020/010374
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520985
|
30/03/2024
|
Saroja
|
3646003WL041985
|
Saroja
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880143
|
|
Mrs. SAROJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-021-020/010392
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520986
|
30/03/2024
|
RAMCHANDRAIAH KUNTAKATTA
|
3646003WL041985
|
RAMCHANDRAIAH KUNTAKATTA
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396880156
|
|
Mr. KUNTAKATTA RAMCHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-021-020/010405
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520987
|
30/03/2024
|
Venkatamma
|
3646003WL041985
|
Venkatamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716107
|
|
Mrs. B venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-021-020/010447
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520988
|
30/03/2024
|
santhosh
|
3646003WL041985
|
santhosh
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880147
|
|
MR KATRAVATH SANTHOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOSGI
|
TS-46-003-021-020/010450
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520989
|
30/03/2024
|
vinod
|
3646003WL041985
|
vinod
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880121
|
|
Mr. VINOD . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-021-020/010464
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520991
|
30/03/2024
|
Laxmaiah
|
3646003WL041985
|
Laxmaiah
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396880097
|
|
Mr. laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-021-020/010466
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520992
|
30/03/2024
|
Venkatayya
|
3646003WL041985
|
Venkatayya
|
00684
|
APGV0007105
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396880108
|
|
Mr. BANDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-021-020/010472
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520993
|
30/03/2024
|
Santayya
|
3646003WL041985
|
Santayya
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880107
|
|
Mr. NANDIPAD SANTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-021-020/010477
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520994
|
30/03/2024
|
Gyani Bai
|
3646003WL041985
|
Gyani Bai
|
00684
|
APGV0007105
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396716061
|
|
Mr. GENI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-021-020/010491
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520995
|
30/03/2024
|
Narsimulu
|
3646003WL041985
|
Narsimulu
|
00684
|
APGV0007105
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396716060
|
|
Mr. BUDDIYELLAMOLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-021-020/010529
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520996
|
30/03/2024
|
Chukkaya
|
3646003WL041985
|
Chukkaya
|
00684
|
APGV0007105
|
361
|
361
|
Processed
|
30/04/2024
|
|
3396880096
|
|
Mr. EDIGI CHUKKAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-021-020/010563
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520999
|
30/03/2024
|
Venkatamma
|
3646003WL041985
|
Venkatamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880124
|
|
Mrs. KUTHALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-021-020/010566
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521000
|
30/03/2024
|
Ramulamma
|
3646003WL041985
|
Ramulamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880133
|
|
Mrs. THIPPAKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-021-020/010572
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521001
|
30/03/2024
|
Dastamma
|
3646003WL041985
|
Dastamma
|
00684
|
APGV0007105
|
120
|
120
|
Processed
|
30/04/2024
|
|
3396880157
|
|
Mrs. SULTHAN PURAM DASTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-021-020/010573
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521002
|
30/03/2024
|
Venkatamma
|
3646003WL041985
|
Venkatamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880122
|
|
Mrs. GUNDMAL VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-021-020/010576
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521003
|
30/03/2024
|
Kondappa
|
3646003WL041985
|
Kondappa
|
00684
|
APGV0007105
|
361
|
361
|
Processed
|
30/04/2024
|
|
3396880134
|
|
Mr. TIPPAKA KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-021-020/010578
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521005
|
30/03/2024
|
Mogulamma
|
3646003WL041985
|
Mogulamma
|
00684
|
APGV0007105
|
723
|
723
|
Rejected
|
30/04/2024
|
|
3396880151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KOSGI
|
TS-46-003-021-020/010579
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521007
|
30/03/2024
|
Lakxmi
|
3646003WL041985
|
Lakxmi
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880104
|
|
Mrs. KAVALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-021-020/010579
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521006
|
30/03/2024
|
Raghu
|
3646003WL041985
|
Raghu
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716108
|
|
Mr. KAVALI RAGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-021-020/010582
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521008
|
30/03/2024
|
Sayappa
|
3646003WL041985
|
Sayappa
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716062
|
|
Mr. KARRE SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-021-020/010584
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521011
|
30/03/2024
|
Venkatappa
|
3646003WL041985
|
Venkatappa
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880120
|
|
Mr. GOURAGALLA PEDDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-021-020/010588
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521014
|
30/03/2024
|
Venkatamma
|
3646003WL041985
|
Venkatamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880152
|
|
Mrs. GOPANPALLY VENKATAMMA W O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-021-020/010589
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521016
|
30/03/2024
|
Anjilamma
|
3646003WL041985
|
Anjilamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880153
|
|
Mrs. R ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-021-020/010589
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521015
|
30/03/2024
|
Chinna Buggayya
|
3646003WL041985
|
Chinna Buggayya
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880149
|
|
Mr. R BUGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-021-020/010596
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521017
|
30/03/2024
|
Laxmanaik
|
3646003WL041985
|
Laxmanaik
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880090
|
|
Mr. LAXMYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-021-020/010599
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521019
|
30/03/2024
|
anandamma
|
3646003WL041985
|
anandamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880150
|
|
Mrs. R ANANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOSGI
|
TS-46-003-021-020/010610
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521021
|
30/03/2024
|
HEMLI BAI
|
3646003WL041985
|
HEMLI BAI
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880092
|
|
Mrs. HEMLI BAI LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOSGI
|
TS-46-003-021-020/010613
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521022
|
30/03/2024
|
bugappa
|
3646003WL041985
|
bugappa
|
00684
|
APGV0007105
|
482
|
482
|
Processed
|
30/04/2024
|
|
3396880155
|
|
Mr. BOYINI BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOSGI
|
TS-46-003-021-020/010642
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521025
|
30/03/2024
|
Sabavath Raju Naik
|
3646003WL041985
|
Sabavath Raju Naik
|
00684
|
APGV0007105
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396716073
|
|
Mr. SABAVATH RAJU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOSGI
|
TS-46-003-021-020/010648
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521026
|
30/03/2024
|
thimayya
|
3646003WL041985
|
thimayya
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880109
|
|
Mr. Nattali Timmappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-021-020/010669
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521027
|
30/03/2024
|
venkataiah
|
3646003WL041985
|
venkataiah
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396880154
|
|
Mr. YERRAPOLLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-021-020/010675
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521028
|
30/03/2024
|
DASARI RAMULAMMA
|
3646003WL041985
|
DASARI RAMULAMMA
|
00684
|
APGV0007105
|
361
|
361
|
Processed
|
30/04/2024
|
|
3396880132
|
|
Mrs. DASARI RAMULAMMA W O D SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-021-020/010694
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521029
|
30/03/2024
|
Sayappa
|
3646003WL041985
|
Sayappa
|
00684
|
APGV0007105
|
241
|
241
|
Processed
|
30/04/2024
|
|
3396880101
|
|
Mr. LATTAMUKKUA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-021-020/010698
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521030
|
30/03/2024
|
kamalamma
|
3646003WL041985
|
kamalamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716100
|
|
Mrs. KAVALI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KOSGI
|
TS-46-003-021-020/010717
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521032
|
30/03/2024
|
savithramma
|
3646003WL041985
|
savithramma
|
00684
|
APGV0007105
|
120
|
120
|
Processed
|
30/04/2024
|
|
3396880139
|
|
Mrs. RASURI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOSGI
|
TS-46-003-021-020/10755
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521033
|
30/03/2024
|
Rebbani Chinna Satyamma
|
3646003WL041985
|
Rebbani Chinna Satyamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716069
|
|
Mrs. R Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KOSGI
|
TS-46-003-021-020/10760
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521034
|
30/03/2024
|
R Buggamma
|
3646003WL041985
|
R Buggamma
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880138
|
|
Mrs. R BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54575
|
54575
|
|
|
|
|
|
|
|
|
132
|
KOSGI
|
TS-46-003-021-020/010292
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520968
|
30/03/2024
|
Venkatayya
|
3646003WL041985
|
Venkatayya
|
00684
|
APGV0007131
|
602
|
602
|
Processed
|
30/04/2024
|
|
3396716098
|
|
Mr. S Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOSGI
|
TS-46-003-021-020/010708
(BALABHADRAIPALLE)
|
3646003000NRG24300320240521031
|
30/03/2024
|
anjamma
|
3646003WL041985
|
anjamma
|
00684
|
APGV0007131
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396880110
|
|
Mrs. KUTALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
134
|
KOSGI
|
TS-46-003-021-020/010086
(BALABHADRAIPALLE)
|
3646003000NRG24300320240520932
|
30/03/2024
|
G Madarappa
|
3646003WL041985
|
G Madarappa
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396716074
|
|
GOURAGALLA MADARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75056
|
75056
|
|
|
|
|
|
|
|