|
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-46-003-020-019/010095
(BHAKTHIMALLA)
|
3646003020NRG24260620230293050
|
26/06/2023
|
Shivamma
|
3646003WL012740
|
Shivamma
|
00415
|
SBIN0015883
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356233
|
|
Mrs. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-020-019/010297
(BHAKTHIMALLA)
|
3646003020NRG24260620230293072
|
26/06/2023
|
Anjilamma
|
3646003WL012740
|
Anjilamma
|
00415
|
SBIN0015883
|
530
|
530
|
Processed
|
03/07/2023
|
|
2986356237
|
|
SHRI PAGIDYALA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-020-019/010300
(BHAKTHIMALLA)
|
3646003020NRG24260620230293073
|
26/06/2023
|
Pedda Balayya
|
3646003WL012740
|
Pedda Balayya
|
00415
|
SBIN0015883
|
530
|
530
|
Processed
|
04/07/2023
|
|
2986356231
|
|
Mr. PAGIDYALA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KOSGI
|
TS-46-003-020-019/010350
(BHAKTHIMALLA)
|
3646003020NRG24260620230293075
|
26/06/2023
|
Bagyalaxmi
|
3646003WL012740
|
Bagyalaxmi
|
00415
|
SBIN0015883
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356234
|
|
Mrs. Annem Bhagaya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-020-019/010350
(BHAKTHIMALLA)
|
3646003020NRG24260620230293074
|
26/06/2023
|
Govindu
|
3646003WL012740
|
Govindu
|
00415
|
SBIN0015883
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356235
|
|
Mr. GOVINDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
6
|
KOSGI
|
TS-46-003-031-026/010152
(HAKIMPETA)
|
3646003000NRG24260620230292917
|
26/06/2023
|
SAI KUMAR
|
3646003WL012729
|
SAI KUMAR
|
00415
|
SBIN0020067
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356229
|
|
Mr. Gudise Sai Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
7
|
KOSGI
|
TS-46-003-031-026/010786
(HAKIMPETA)
|
3646003000NRG24260620230292951
|
26/06/2023
|
Laitha
|
3646003WL012729
|
Laitha
|
00415
|
SBIN0020194
|
596
|
596
|
Processed
|
03/07/2023
|
|
2986356232
|
|
LALITHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-004-005/010546
(THOGAPUR)
|
3646003000NRG24260620230292979
|
26/06/2023
|
RENAMMA
|
3646003WL012732
|
RENAMMA
|
00415
|
SBIN0020196
|
387
|
387
|
Processed
|
04/07/2023
|
|
2986356230
|
|
Mrs. BOYINI RENAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-004-005/10610
(THOGAPUR)
|
3646003000NRG24260620230292962
|
26/06/2023
|
ESWAYYA
|
3646003WL012730
|
ESWAYYA
|
00415
|
SBIN0020196
|
1010
|
1010
|
Processed
|
04/07/2023
|
|
2986356254
|
|
Mr. Eswayya Myatari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-020-019/010096
(BHAKTHIMALLA)
|
3646003020NRG24260620230293051
|
26/06/2023
|
Gangamma
|
3646003WL012740
|
Gangamma
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356253
|
|
Mrs. Gujja Ga0gamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-020-019/010123
(BHAKTHIMALLA)
|
3646003020NRG24260620230293055
|
26/06/2023
|
Pushpamma
|
3646003WL012740
|
Pushpamma
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986356249
|
|
MRS CHAKALI PUSPVAMNMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-020-019/010123
(BHAKTHIMALLA)
|
3646003020NRG24260620230293054
|
26/06/2023
|
Venkatayya
|
3646003WL012740
|
Venkatayya
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356250
|
|
Mr. Venaktayya . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-020-019/010196
(BHAKTHIMALLA)
|
3646003020NRG24260620230293061
|
26/06/2023
|
Anjilayya
|
3646003WL012740
|
Anjilayya
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356236
|
|
Mrs. ANJILAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-020-019/010213
(BHAKTHIMALLA)
|
3646003020NRG24260620230293062
|
26/06/2023
|
Padmamma
|
3646003WL012740
|
Padmamma
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986356256
|
|
PADMA KAVALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
15
|
KOSGI
|
TS-46-003-020-019/010227
(BHAKTHIMALLA)
|
3646003020NRG24260620230293066
|
26/06/2023
|
Suvarna
|
3646003WL012740
|
Suvarna
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356252
|
|
Mrs. SUVARNA TURPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-020-019/010227
(BHAKTHIMALLA)
|
3646003020NRG24260620230293065
|
26/06/2023
|
Venkat Reddy
|
3646003WL012740
|
Venkat Reddy
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356251
|
|
Mr. THURPU VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOSGI
|
TS-46-003-020-019/010229
(BHAKTHIMALLA)
|
3646003020NRG24260620230293068
|
26/06/2023
|
Neelaveni
|
3646003WL012740
|
Neelaveni
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986356258
|
|
MRS NEELAVANI MAHMDABAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-020-019/010242
(BHAKTHIMALLA)
|
3646003020NRG24260620230293069
|
26/06/2023
|
Anjilamma
|
3646003WL012740
|
Anjilamma
|
00415
|
SBIN0020196
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356255
|
|
Mrs. ANJILAMMA OGGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-031-026/010461
(HAKIMPETA)
|
3646003000NRG24260620230292941
|
26/06/2023
|
Anjaneyulu
|
3646003WL012729
|
Anjaneyulu
|
00415
|
SBIN0020196
|
596
|
596
|
Processed
|
03/07/2023
|
|
2986356248
|
|
MR MANGALI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35383
|
35383
|
|
|
|
|
|
|
|
|
20
|
KOSGI
|
TS-46-003-004-005/010112
(THOGAPUR)
|
3646003000NRG24260620230292972
|
26/06/2023
|
Rajappa
|
3646003WL012732
|
Rajappa
|
00415
|
SBIN0021833
|
387
|
387
|
Processed
|
03/07/2023
|
|
2986356270
|
|
MR RAJU PALLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-004-005/010546
(THOGAPUR)
|
3646003000NRG24260620230292978
|
26/06/2023
|
venkatayya
|
3646003WL012732
|
venkatayya
|
00415
|
SBIN0021833
|
387
|
387
|
Processed
|
03/07/2023
|
|
2986356265
|
|
MR VENKATAIAH BOINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-004-005/10615
(THOGAPUR)
|
3646003000NRG24260620230292964
|
26/06/2023
|
Gaddam Bichappa
|
3646003WL012730
|
Gaddam Bichappa
|
00415
|
SBIN0021833
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2986356238
|
|
MR GADDAM BICHAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-004-005/10615
(THOGAPUR)
|
3646003000NRG24260620230292965
|
26/06/2023
|
GADDAM KISTAMMA
|
3646003WL012730
|
GADDAM KISTAMMA
|
00415
|
SBIN0021833
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2986356269
|
|
MRS KISTAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-004-005/10616
(THOGAPUR)
|
3646003000NRG24260620230293609
|
26/06/2023
|
T Laxmi
|
3646003WL012778
|
T Laxmi
|
00415
|
SBIN0021833
|
905
|
905
|
Processed
|
03/07/2023
|
|
2986356259
|
|
MRS T LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-004-005/10616
(THOGAPUR)
|
3646003000NRG24260620230293608
|
26/06/2023
|
T Venkataiah
|
3646003WL012778
|
T Venkataiah
|
00415
|
SBIN0021833
|
905
|
905
|
Processed
|
03/07/2023
|
|
2986356261
|
|
MR VENATAIAH THUDUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-005-007/011261
(SARJAKHANPET)
|
3646003000NRG24260620230292998
|
26/06/2023
|
PUSHPAMMA
|
3646003WL012733
|
PUSHPAMMA
|
00415
|
SBIN0021833
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2986356267
|
|
MRS ARSA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-005-007/011265
(SARJAKHANPET)
|
3646003000NRG24260620230293012
|
26/06/2023
|
BASAPPA
|
3646003WL012734
|
BASAPPA
|
00415
|
SBIN0021833
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2986356268
|
|
MR BASAPPA GUDEPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-005-007/011268
(SARJAKHANPET)
|
3646003000NRG24260620230292999
|
26/06/2023
|
nazema
|
3646003WL012733
|
nazema
|
00415
|
SBIN0021833
|
370
|
370
|
Processed
|
03/07/2023
|
|
2986356239
|
|
MRS NAZEMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-005-007/011278
(SARJAKHANPET)
|
3646003000NRG24260620230293000
|
26/06/2023
|
abbebjohn
|
3646003WL012733
|
abbebjohn
|
00415
|
SBIN0021833
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2986356260
|
|
MRS ABEEB JAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-005-007/11308
(SARJAKHANPET)
|
3646003000NRG24260620230293001
|
26/06/2023
|
PADMAMMA
|
3646003WL012733
|
PADMAMMA
|
00415
|
SBIN0021833
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2986356257
|
|
MRS BOGAMONI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-031-026/010259
(HAKIMPETA)
|
3646003000NRG24260620230292927
|
26/06/2023
|
Babamma
|
3646003WL012729
|
Babamma
|
00415
|
SBIN0021833
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356263
|
|
Mrs. GUDISE BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-031-026/010476
(HAKIMPETA)
|
3646003000NRG24260620230292942
|
26/06/2023
|
Padmamma
|
3646003WL012729
|
Padmamma
|
00415
|
SBIN0021833
|
745
|
745
|
Processed
|
03/07/2023
|
|
2986356266
|
|
MRS GUDISE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-031-026/010703
(HAKIMPETA)
|
3646003000NRG24260620230292947
|
26/06/2023
|
Padmamma
|
3646003WL012729
|
Padmamma
|
00415
|
SBIN0021833
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356262
|
|
Mrs. GUDISE PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-031-026/10792
(HAKIMPETA)
|
3646003000NRG24260620230292952
|
26/06/2023
|
Bukali Venkataiah
|
3646003WL012729
|
Bukali Venkataiah
|
00415
|
SBIN0021833
|
745
|
745
|
Processed
|
03/07/2023
|
|
2986356264
|
|
MR VENKATAIAH BUKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12399
|
12399
|
|
|
|
|
|
|
|
|
35
|
KOSGI
|
TS-46-003-020-019/010106
(BHAKTHIMALLA)
|
3646003020NRG24260620230293052
|
26/06/2023
|
Venkatayya
|
3646003WL012740
|
Venkatayya
|
00415
|
SBIN0RRAPGB
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356297
|
|
Mr. ANEAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-020-019/010225
(BHAKTHIMALLA)
|
3646003020NRG24260620230293063
|
26/06/2023
|
Hemalata
|
3646003WL012740
|
Hemalata
|
00415
|
SBIN0RRAPGB
|
530
|
530
|
Processed
|
03/07/2023
|
|
2986356295
|
|
MRS HEMALATHA TURUPU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSGI
|
TS-46-003-031-026/010227
(HAKIMPETA)
|
3646003000NRG24260620230292923
|
26/06/2023
|
Venkatamma
|
3646003WL012729
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356304
|
|
Mrs. DORAMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4985
|
4985
|
|
|
|
|
|
|
|
|
38
|
KOSGI
|
TS-46-003-020-019/010072
(BHAKTHIMALLA)
|
3646003020NRG24260620230293048
|
26/06/2023
|
Govindu
|
3646003WL012740
|
Govindu
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356296
|
|
Mr. YERUKALI GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-020-019/010107
(BHAKTHIMALLA)
|
3646003020NRG24260620230293053
|
26/06/2023
|
Lakxmi
|
3646003WL012740
|
Lakxmi
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356315
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-020-019/010168
(BHAKTHIMALLA)
|
3646003020NRG24260620230293057
|
26/06/2023
|
Chennayya
|
3646003WL012740
|
Chennayya
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356311
|
|
Mr. chennayya . gujja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-020-019/010186
(BHAKTHIMALLA)
|
3646003020NRG24260620230293058
|
26/06/2023
|
Anjialamam
|
3646003WL012740
|
Anjialamam
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986356332
|
|
MRS VAGGANI ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOSGI
|
TS-46-003-020-019/010187
(BHAKTHIMALLA)
|
3646003020NRG24260620230293059
|
26/06/2023
|
Govindu
|
3646003WL012740
|
Govindu
|
00684
|
APGV0007105
|
1855
|
1855
|
Processed
|
04/07/2023
|
|
2986356294
|
|
Mr. OGGANI GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-020-019/010190
(BHAKTHIMALLA)
|
3646003020NRG24260620230293060
|
26/06/2023
|
Anjayya
|
3646003WL012740
|
Anjayya
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356321
|
|
Mr. EDIGI ANJAIAHGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-020-019/010228
(BHAKTHIMALLA)
|
3646003020NRG24260620230293067
|
26/06/2023
|
Venkat Reddy
|
3646003WL012740
|
Venkat Reddy
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356310
|
|
Mr. VENKAT REDDY MANDBADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-020-019/010258
(BHAKTHIMALLA)
|
3646003020NRG24260620230293070
|
26/06/2023
|
Shrinivaas
|
3646003WL012740
|
Shrinivaas
|
00684
|
APGV0007105
|
2385
|
2385
|
Processed
|
04/07/2023
|
|
2986356325
|
|
Mr. SRINIVAS .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-020-019/010393
(BHAKTHIMALLA)
|
3646003020NRG24260620230293076
|
26/06/2023
|
aruna
|
3646003WL012740
|
aruna
|
00684
|
APGV0007105
|
530
|
530
|
Processed
|
04/07/2023
|
|
2986356329
|
|
Mrs. EDIGI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-020-019/10408
(BHAKTHIMALLA)
|
3646003020NRG24260620230293077
|
26/06/2023
|
ANEM GOVINDU
|
3646003WL012740
|
ANEM GOVINDU
|
00684
|
APGV0007105
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356340
|
|
Mr. ANEM GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-025-001/012557
(APPAIPALLE)
|
3646003000NRG24260620230292762
|
26/06/2023
|
Lavanya
|
3646003WL012708
|
Lavanya
|
00684
|
APGV0007105
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986356322
|
|
MR R LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32282
|
32282
|
|
|
|
|
|
|
|
|
49
|
KOSGI
|
TS-46-003-020-019/010075
(BHAKTHIMALLA)
|
3646003020NRG24260620230293049
|
26/06/2023
|
Lakxmamma
|
3646003WL012740
|
Lakxmamma
|
00684
|
APGV0007131
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356319
|
|
Mrs. YERUKALI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-020-019/010166
(BHAKTHIMALLA)
|
3646003020NRG24260620230293056
|
26/06/2023
|
Chinna Ushappa
|
3646003WL012740
|
Chinna Ushappa
|
00684
|
APGV0007131
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356271
|
|
Mr. CHINA USHAPPA PITTALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-020-019/010226
(BHAKTHIMALLA)
|
3646003020NRG24260620230293064
|
26/06/2023
|
Vimalamma
|
3646003WL012740
|
Vimalamma
|
00684
|
APGV0007131
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986356320
|
|
Mrs. THURPU VIMALAMMA W O KISHNA REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
52
|
KOSGI
|
TS-46-003-031-026/010147
(HAKIMPETA)
|
3646003000NRG24260620230292914
|
26/06/2023
|
Asappa
|
3646003WL012729
|
Asappa
|
00684
|
APGV0007136
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356318
|
|
Mr. TUDUMU ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-031-026/010356
(HAKIMPETA)
|
3646003000NRG24260620230292929
|
26/06/2023
|
LALITHA
|
3646003WL012729
|
LALITHA
|
00684
|
APGV0007136
|
298
|
298
|
Processed
|
04/07/2023
|
|
2986356324
|
|
Mrs. GUDISE . LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-031-026/010734
(HAKIMPETA)
|
3646003000NRG24260620230292948
|
26/06/2023
|
Venkatramulu
|
3646003WL012729
|
Venkatramulu
|
00684
|
APGV0007136
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356323
|
|
Mrs. UPPARI VENKATARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
55
|
KOSGI
|
TS-46-003-004-005/010029
(THOGAPUR)
|
3646003000NRG24260620230292969
|
26/06/2023
|
Lalithamma
|
3646003WL012732
|
Lalithamma
|
00684
|
APGV0007211
|
387
|
387
|
Processed
|
04/07/2023
|
|
2986356288
|
|
Mrs. Lalithamma . talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-004-005/010029
(THOGAPUR)
|
3646003000NRG24260620230292968
|
26/06/2023
|
Narsimulu
|
3646003WL012732
|
Narsimulu
|
00684
|
APGV0007211
|
258
|
258
|
Processed
|
04/07/2023
|
|
2986356314
|
|
Mr. Narsimulu . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-004-005/010058
(THOGAPUR)
|
3646003000NRG24260620230292970
|
26/06/2023
|
Chinna Sayyad
|
3646003WL012732
|
Chinna Sayyad
|
00684
|
APGV0007211
|
387
|
387
|
Processed
|
04/07/2023
|
|
2986356308
|
|
Mrs. CHINNA SAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-004-005/010058
(THOGAPUR)
|
3646003000NRG24260620230292971
|
26/06/2023
|
Gouseya Bee
|
3646003WL012732
|
Gouseya Bee
|
00684
|
APGV0007211
|
387
|
387
|
Processed
|
04/07/2023
|
|
2986356289
|
|
Mrs. Gousambee . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-004-005/010069
(THOGAPUR)
|
3646003000NRG24260620230293601
|
26/06/2023
|
Bechemma
|
3646003WL012778
|
Bechemma
|
00684
|
APGV0007211
|
724
|
724
|
Processed
|
04/07/2023
|
|
2986356290
|
|
Mrs. Bechemma . kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-004-005/010112
(THOGAPUR)
|
3646003000NRG24260620230292973
|
26/06/2023
|
Mangamma
|
3646003WL012732
|
Mangamma
|
00684
|
APGV0007211
|
387
|
387
|
Processed
|
04/07/2023
|
|
2986356292
|
|
Mrs. Mangamma . palle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-004-005/010119
(THOGAPUR)
|
3646003000NRG24260620230292974
|
26/06/2023
|
Anjelappa
|
3646003WL012732
|
Anjelappa
|
00684
|
APGV0007211
|
387
|
387
|
Processed
|
04/07/2023
|
|
2986356317
|
|
Mr. BOINI ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-004-005/010119
(THOGAPUR)
|
3646003000NRG24260620230292975
|
26/06/2023
|
Padmamma
|
3646003WL012732
|
Padmamma
|
00684
|
APGV0007211
|
387
|
387
|
Processed
|
04/07/2023
|
|
2986356316
|
|
Mrs. BOINI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-004-005/010130
(THOGAPUR)
|
3646003000NRG24260620230292976
|
26/06/2023
|
Lakshamma
|
3646003WL012732
|
Lakshamma
|
00684
|
APGV0007211
|
387
|
387
|
Processed
|
04/07/2023
|
|
2986356291
|
|
Mrs. Laxmamma talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-004-005/010223
(THOGAPUR)
|
3646003000NRG24260620230292959
|
26/06/2023
|
Lakshmi
|
3646003WL012730
|
Lakshmi
|
00684
|
APGV0007211
|
1010
|
1010
|
Processed
|
04/07/2023
|
|
2986356293
|
|
Mrs. Laxmi . S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-004-005/010269
(THOGAPUR)
|
3646003000NRG24260620230292977
|
26/06/2023
|
Padmamma
|
3646003WL012732
|
Padmamma
|
00684
|
APGV0007211
|
387
|
387
|
Processed
|
04/07/2023
|
|
2986356313
|
|
Mrs. B PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-004-005/010274
(THOGAPUR)
|
3646003000NRG24260620230292960
|
26/06/2023
|
Venkatayya
|
3646003WL012730
|
Venkatayya
|
00684
|
APGV0007211
|
1010
|
1010
|
Processed
|
04/07/2023
|
|
2986356338
|
|
Mr. MANGALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-004-005/010384
(THOGAPUR)
|
3646003000NRG24260620230292961
|
26/06/2023
|
Pushpamma
|
3646003WL012730
|
Pushpamma
|
00684
|
APGV0007211
|
1010
|
1010
|
Processed
|
04/07/2023
|
|
2986356331
|
|
Mrs. PUSHYAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-004-005/010538
(THOGAPUR)
|
3646003000NRG24260620230293602
|
26/06/2023
|
Mogula
|
3646003WL012778
|
Mogula
|
00684
|
APGV0007211
|
905
|
905
|
Processed
|
04/07/2023
|
|
2986356330
|
|
Mrs. MOGULA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-004-005/10608
(THOGAPUR)
|
3646003000NRG24260620230293603
|
26/06/2023
|
RAMULU
|
3646003WL012778
|
RAMULU
|
00684
|
APGV0007211
|
905
|
905
|
Processed
|
04/07/2023
|
|
2986356328
|
|
Mr. THUDUM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-004-005/10608
(THOGAPUR)
|
3646003000NRG24260620230293604
|
26/06/2023
|
SUNITA
|
3646003WL012778
|
SUNITA
|
00684
|
APGV0007211
|
905
|
905
|
Processed
|
03/07/2023
|
|
2986356327
|
|
THUDUM SUNITHA
|
ICICI BANK LTD(508534)
|
|
71
|
KOSGI
|
TS-46-003-004-005/10608
(THOGAPUR)
|
3646003000NRG24260620230293605
|
26/06/2023
|
T Uday Kiran
|
3646003WL012778
|
T Uday Kiran
|
00684
|
APGV0007211
|
905
|
905
|
Processed
|
04/07/2023
|
|
2986356342
|
|
Mr. T Uday Kiran
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-004-005/10612
(THOGAPUR)
|
3646003000NRG24260620230293606
|
26/06/2023
|
SATYAMMA
|
3646003WL012778
|
SATYAMMA
|
00684
|
APGV0007211
|
905
|
905
|
Processed
|
04/07/2023
|
|
2986356326
|
|
Mrs. KUMMARI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-004-005/10617
(THOGAPUR)
|
3646003000NRG24260620230293610
|
26/06/2023
|
HUDUM VENKATAIAH
|
3646003WL012778
|
HUDUM VENKATAIAH
|
00684
|
APGV0007211
|
905
|
905
|
Processed
|
03/07/2023
|
|
2986356337
|
|
VENKATAIAH THUDUM
|
IDBI BANK(607095)
|
|
74
|
KOSGI
|
TS-46-003-004-005/10617
(THOGAPUR)
|
3646003000NRG24260620230293611
|
26/06/2023
|
Thudum Pramila
|
3646003WL012778
|
Thudum Pramila
|
00684
|
APGV0007211
|
905
|
905
|
Processed
|
03/07/2023
|
|
2986356341
|
|
SHRI T PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOSGI
|
TS-46-003-031-026/010004
(HAKIMPETA)
|
3646003000NRG24260620230292906
|
26/06/2023
|
Sayappa
|
3646003WL012729
|
Sayappa
|
00684
|
APGV0007211
|
596
|
596
|
Processed
|
04/07/2023
|
|
2986356287
|
|
Mr. HANMANI SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-031-026/010043
(HAKIMPETA)
|
3646003000NRG24260620230292909
|
26/06/2023
|
Mamili Anitha
|
3646003WL012729
|
Mamili Anitha
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
03/07/2023
|
|
2986356336
|
|
MRS MAMILLA ANITHA MNG OF DHIVYA SHREE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOSGI
|
TS-46-003-031-026/010043
(HAKIMPETA)
|
3646003000NRG24260620230292908
|
26/06/2023
|
Venkataiah
|
3646003WL012729
|
Venkataiah
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356286
|
|
Mr. venkataiah . mamilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-031-026/010096
(HAKIMPETA)
|
3646003000NRG24260620230292910
|
26/06/2023
|
Dastamma
|
3646003WL012729
|
Dastamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356285
|
|
Mrs. dastamma . gudise
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-031-026/010144
(HAKIMPETA)
|
3646003000NRG24260620230292912
|
26/06/2023
|
Narsamma
|
3646003WL012729
|
Narsamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356284
|
|
Mrs. narsamma . s
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-031-026/010147
(HAKIMPETA)
|
3646003000NRG24260620230292913
|
26/06/2023
|
Susheela
|
3646003WL012729
|
Susheela
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
03/07/2023
|
|
2986356283
|
|
THUDUM SUSHILA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
81
|
KOSGI
|
TS-46-003-031-026/010149
(HAKIMPETA)
|
3646003000NRG24260620230292915
|
26/06/2023
|
Satyamma
|
3646003WL012729
|
Satyamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356301
|
|
Mrs. GUDISE SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-031-026/010152
(HAKIMPETA)
|
3646003000NRG24260620230292916
|
26/06/2023
|
Mogulamma
|
3646003WL012729
|
Mogulamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356302
|
|
Mrs. GUDISE MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-031-026/010184
(HAKIMPETA)
|
3646003000NRG24260620230292918
|
26/06/2023
|
Sreenivas
|
3646003WL012729
|
Sreenivas
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
03/07/2023
|
|
2986356282
|
|
mamilla srinivas
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
84
|
KOSGI
|
TS-46-003-031-026/010195
(HAKIMPETA)
|
3646003000NRG24260620230292919
|
26/06/2023
|
Venkatamma
|
3646003WL012729
|
Venkatamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356307
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-031-026/010206
(HAKIMPETA)
|
3646003000NRG24260620230292920
|
26/06/2023
|
Anjilaiah
|
3646003WL012729
|
Anjilaiah
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356280
|
|
Mr. BOINI ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-031-026/010206
(HAKIMPETA)
|
3646003000NRG24260620230292921
|
26/06/2023
|
Yadamma
|
3646003WL012729
|
Yadamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356300
|
|
Mrs. BOINI Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOSGI
|
TS-46-003-031-026/010229
(HAKIMPETA)
|
3646003000NRG24260620230292924
|
26/06/2023
|
Chinna Anjilaiah
|
3646003WL012729
|
Chinna Anjilaiah
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356279
|
|
Mr. UPPARI CHINNA ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-031-026/010258
(HAKIMPETA)
|
3646003000NRG24260620230292925
|
26/06/2023
|
Govindu
|
3646003WL012729
|
Govindu
|
00684
|
APGV0007211
|
298
|
298
|
Processed
|
04/07/2023
|
|
2986356305
|
|
Mr. MAMILLA GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-031-026/010258
(HAKIMPETA)
|
3646003000NRG24260620230292926
|
26/06/2023
|
Saroja
|
3646003WL012729
|
Saroja
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356306
|
|
Mrs. MAMILLA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-031-026/010331
(HAKIMPETA)
|
3646003000NRG24260620230292928
|
26/06/2023
|
Narsappa
|
3646003WL012729
|
Narsappa
|
00684
|
APGV0007211
|
596
|
596
|
Processed
|
04/07/2023
|
|
2986356278
|
|
Mrs. CHEGURI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-031-026/010363
(HAKIMPETA)
|
3646003000NRG24260620230292931
|
26/06/2023
|
Basamma
|
3646003WL012729
|
Basamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356298
|
|
Mrs. Basamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-031-026/010363
(HAKIMPETA)
|
3646003000NRG24260620230292930
|
26/06/2023
|
Venkatamma
|
3646003WL012729
|
Venkatamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356309
|
|
Mrs. VENKATAMMA NARLA, W O RAMAIAH, HAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-031-026/010367
(HAKIMPETA)
|
3646003000NRG24260620230292933
|
26/06/2023
|
MANJULA
|
3646003WL012729
|
MANJULA
|
00684
|
APGV0007211
|
298
|
298
|
Processed
|
04/07/2023
|
|
2986356334
|
|
Mrs. GUDISE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-031-026/010389
(HAKIMPETA)
|
3646003000NRG24260620230292934
|
26/06/2023
|
Ramulamma
|
3646003WL012729
|
Ramulamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356277
|
|
Mrs. Ramulamma . Yedula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-031-026/010397
(HAKIMPETA)
|
3646003000NRG24260620230292935
|
26/06/2023
|
Bal raju
|
3646003WL012729
|
Bal raju
|
00684
|
APGV0007211
|
596
|
596
|
Processed
|
04/07/2023
|
|
2986356333
|
|
Mr. SAMALA BALRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-031-026/010397
(HAKIMPETA)
|
3646003000NRG24260620230292936
|
26/06/2023
|
Samala manjula
|
3646003WL012729
|
Samala manjula
|
00684
|
APGV0007211
|
596
|
596
|
Processed
|
03/07/2023
|
|
2986356339
|
|
MRS DUDYALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOSGI
|
TS-46-003-031-026/010402
(HAKIMPETA)
|
3646003000NRG24260620230292937
|
26/06/2023
|
Jayamma
|
3646003WL012729
|
Jayamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356276
|
|
Mrs. Jayamma Pirangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-031-026/010454
(HAKIMPETA)
|
3646003000NRG24260620230292938
|
26/06/2023
|
Laxmi
|
3646003WL012729
|
Laxmi
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356275
|
|
Mrs. Laxmi . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-031-026/010461
(HAKIMPETA)
|
3646003000NRG24260620230292939
|
26/06/2023
|
Laxmi
|
3646003WL012729
|
Laxmi
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356274
|
|
Mrs. Laxmi Mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-031-026/010461
(HAKIMPETA)
|
3646003000NRG24260620230292940
|
26/06/2023
|
Sujatha
|
3646003WL012729
|
Sujatha
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356312
|
|
Mrs. MANGALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-031-026/010476
(HAKIMPETA)
|
3646003000NRG24260620230292943
|
26/06/2023
|
Mallamma
|
3646003WL012729
|
Mallamma
|
00684
|
APGV0007211
|
596
|
596
|
Processed
|
04/07/2023
|
|
2986356335
|
|
Mrs. Gudise Malamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-031-026/010488
(HAKIMPETA)
|
3646003000NRG24260620230292944
|
26/06/2023
|
Mangamma
|
3646003WL012729
|
Mangamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356273
|
|
Mrs. MAMILLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-031-026/010537
(HAKIMPETA)
|
3646003000NRG24260620230292945
|
26/06/2023
|
Padmamma
|
3646003WL012729
|
Padmamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356272
|
|
Mrs. UTUVALLI PADMAMMA D O MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-031-026/010646
(HAKIMPETA)
|
3646003000NRG24260620230292946
|
26/06/2023
|
Laxmi
|
3646003WL012729
|
Laxmi
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356303
|
|
Mrs. DORAMONI LAXMI W/O DORAMONIVENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-031-026/010763
(HAKIMPETA)
|
3646003000NRG24260620230292949
|
26/06/2023
|
Govindu
|
3646003WL012729
|
Govindu
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356299
|
|
Mr. RASURU GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-031-026/010763
(HAKIMPETA)
|
3646003000NRG24260620230292950
|
26/06/2023
|
venkatamma
|
3646003WL012729
|
venkatamma
|
00684
|
APGV0007211
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356281
|
|
Mrs. RASURU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35644
|
35644
|
|
|
|
|
|
|
|
|
107
|
KOSGI
|
TS-46-003-004-005/10613
(THOGAPUR)
|
3646003000NRG24260620230293607
|
26/06/2023
|
HANMAMMA
|
3646003WL012778
|
HANMAMMA
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
04/07/2023
|
|
2986356228
|
|
KURVA HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOSGI
|
TS-46-003-004-005/10619
(THOGAPUR)
|
3646003000NRG24260620230293612
|
26/06/2023
|
Kurva Laxmi
|
3646003WL012778
|
Kurva Laxmi
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
04/07/2023
|
|
2986356227
|
|
KURVA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOSGI
|
TS-46-003-031-026/010010
(HAKIMPETA)
|
3646003000NRG24260620230292907
|
26/06/2023
|
Lakshmi
|
3646003WL012729
|
Lakshmi
|
00691
|
IPOS0000001
|
894
|
894
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KOSGI
|
TS-46-003-031-026/010137
(HAKIMPETA)
|
3646003000NRG24260620230292911
|
26/06/2023
|
SRINIVAS
|
3646003WL012729
|
SRINIVAS
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356224
|
|
Mr. HANMANI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-031-026/010216
(HAKIMPETA)
|
3646003000NRG24260620230292922
|
26/06/2023
|
PADMAMMA
|
3646003WL012729
|
PADMAMMA
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356226
|
|
Mrs. TUDUM PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-031-026/010367
(HAKIMPETA)
|
3646003000NRG24260620230292932
|
26/06/2023
|
Balraj
|
3646003WL012729
|
Balraj
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
04/07/2023
|
|
2986356225
|
|
Mr. GUDISE BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4758
|
4758
|
|
|
|
|
|
|
|
|
113
|
KOSGI
|
TS-46-003-005-007/010089
(SARJAKHANPET)
|
3646003000NRG24260620230292985
|
26/06/2023
|
Taz
|
3646003WL012733
|
Taz
|
00710
|
SBIN0000DOP
|
370
|
370
|
Processed
|
03/07/2023
|
|
2986356247
|
|
MRS THAJU BEGUM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOSGI
|
TS-46-003-005-007/010145
(SARJAKHANPET)
|
3646003000NRG24260620230292988
|
26/06/2023
|
Chennamma
|
3646003WL012733
|
Chennamma
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2986356242
|
|
MRS CHENNAMMA GUNI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOSGI
|
TS-46-003-005-007/010183
(SARJAKHANPET)
|
3646003000NRG24260620230292989
|
26/06/2023
|
Padmamma
|
3646003WL012733
|
Padmamma
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/07/2023
|
|
2986356240
|
|
MRS PADMAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOSGI
|
TS-46-003-005-007/010335
(SARJAKHANPET)
|
3646003000NRG24260620230293005
|
26/06/2023
|
Narsimulu
|
3646003WL012734
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2986356243
|
|
MR GUNI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOSGI
|
TS-46-003-005-007/010335
(SARJAKHANPET)
|
3646003000NRG24260620230293006
|
26/06/2023
|
Venkatamma
|
3646003WL012734
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2986356244
|
|
MRS GUNI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOSGI
|
TS-46-003-005-007/010394
(SARJAKHANPET)
|
3646003000NRG24260620230292992
|
26/06/2023
|
Padmamma
|
3646003WL012733
|
Padmamma
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/07/2023
|
|
2986356241
|
|
MRS PADMA MMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOSGI
|
TS-46-003-005-007/010665
(SARJAKHANPET)
|
3646003000NRG24260620230292996
|
26/06/2023
|
Eeswappa
|
3646003WL012733
|
Eeswappa
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/07/2023
|
|
2986356245
|
|
Eswappa g g
|
GENERAL POST OFFICE(607245)
|
|
120
|
KOSGI
|
TS-46-003-005-007/011001
(SARJAKHANPET)
|
3646003000NRG24260620230292997
|
26/06/2023
|
Chinna Chennamma
|
3646003WL012733
|
Chinna Chennamma
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2986356246
|
|
MRS GUNI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7856
|
7856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159756
|
159756
|
|
|
|
|
|
|
|