|
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-46-003-016-014/010177
(CHENNARAM)
|
3646003000NRG24120320240462320
|
12/03/2024
|
Raamulu
|
3646003WL039294
|
Raamulu
|
00415
|
SBIN0015883
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938859062
|
|
Mr. KUNDRU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-021-020/010081
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462555
|
12/03/2024
|
Poshappa
|
3646003WL039308
|
Poshappa
|
00415
|
SBIN0015883
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859065
|
|
Mr. GOURAGALLA POSHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-022-022/011166
(GUNDUMAL)
|
3646003000NRG24120320240463296
|
12/03/2024
|
Govindamma
|
3646003WL039349
|
Govindamma
|
00415
|
SBIN0015883
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938859064
|
|
MRS U GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3083
|
3083
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-016-014/010026
(CHENNARAM)
|
3646003000NRG24120320240462292
|
12/03/2024
|
Boda Mangamma
|
3646003WL039291
|
Boda Mangamma
|
00415
|
SBIN0020196
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2938859206
|
|
MISS MANGAMMA BODA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-021-020/010019
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462537
|
12/03/2024
|
Anjilamma
|
3646003WL039308
|
Anjilamma
|
00415
|
SBIN0020196
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859200
|
|
MRS ANJILAMMA SULTHAN PURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-021-020/010023
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462539
|
12/03/2024
|
Bimamma
|
3646003WL039308
|
Bimamma
|
00415
|
SBIN0020196
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938859075
|
|
MRS BHEEMAMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-021-020/010025
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462540
|
12/03/2024
|
Buggamma
|
3646003WL039308
|
Buggamma
|
00415
|
SBIN0020196
|
894
|
894
|
Processed
|
13/04/2024
|
|
2938859203
|
|
Mrs. THIPPAKA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-021-020/010088
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462560
|
12/03/2024
|
Manikyamma
|
3646003WL039308
|
Manikyamma
|
00415
|
SBIN0020196
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859074
|
|
Gumdala Manikyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KOSGI
|
TS-46-003-021-020/010088
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462559
|
12/03/2024
|
Sayappa
|
3646003WL039308
|
Sayappa
|
00415
|
SBIN0020196
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859202
|
|
Mr. GUMDALA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-021-020/010111
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462568
|
12/03/2024
|
Padmamma
|
3646003WL039308
|
Padmamma
|
00415
|
SBIN0020196
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859078
|
|
Mrs. PADHMAMMA SANDHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-021-020/010178
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462580
|
12/03/2024
|
Lokya Nayak
|
3646003WL039308
|
Lokya Nayak
|
00415
|
SBIN0020196
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859201
|
|
Mr. LOKYANAYAK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-021-020/010187
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462581
|
12/03/2024
|
Ashya Bai
|
3646003WL039308
|
Ashya Bai
|
00415
|
SBIN0020196
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859068
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-021-020/010188
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462582
|
12/03/2024
|
Anmi Bai
|
3646003WL039308
|
Anmi Bai
|
00415
|
SBIN0020196
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859077
|
|
MRS HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-021-020/010208
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462586
|
12/03/2024
|
Bhimla
|
3646003WL039308
|
Bhimla
|
00415
|
SBIN0020196
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859076
|
|
Mr. BEEMLA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-021-020/010208
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462587
|
12/03/2024
|
Manikyamma
|
3646003WL039308
|
Manikyamma
|
00415
|
SBIN0020196
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859070
|
|
MRS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-021-020/010452
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462609
|
12/03/2024
|
Manemma
|
3646003WL039308
|
Manemma
|
00415
|
SBIN0020196
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859071
|
|
MRS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-021-020/010531
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462619
|
12/03/2024
|
laxmi
|
3646003WL039308
|
laxmi
|
00415
|
SBIN0020196
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859205
|
|
MS E LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-021-020/010562
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462620
|
12/03/2024
|
Maibu
|
3646003WL039308
|
Maibu
|
00415
|
SBIN0020196
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859072
|
|
Mrs. MD MAHABOOB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-021-020/010578
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462624
|
12/03/2024
|
Chandrayya
|
3646003WL039308
|
Chandrayya
|
00415
|
SBIN0020196
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859073
|
|
Mr. BANDA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-021-020/010737
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462642
|
12/03/2024
|
Lakxmi
|
3646003WL039308
|
Lakxmi
|
00415
|
SBIN0020196
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859204
|
|
EDIGI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KOSGI
|
TS-46-003-022-022/010147
(GUNDUMAL)
|
3646003000NRG24120320240463265
|
12/03/2024
|
Narasimulu
|
3646003WL039349
|
Narasimulu
|
00415
|
SBIN0020196
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938859066
|
|
Mr. Golla Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-022-022/010621
(GUNDUMAL)
|
3646003000NRG24120320240463167
|
12/03/2024
|
Sampalli Venkataiah
|
3646003WL039340
|
Sampalli Venkataiah
|
00415
|
SBIN0020196
|
141
|
141
|
Processed
|
13/04/2024
|
|
2938859067
|
|
SAMPALLI VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOSGI
|
TS-46-003-022-022/011029
(GUNDUMAL)
|
3646003000NRG24120320240463293
|
12/03/2024
|
Raama Krishna
|
3646003WL039349
|
Raama Krishna
|
00415
|
SBIN0020196
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859069
|
|
Mr. RAMAKRISHNA VIPOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-022-022/012334
(GUNDUMAL)
|
3646003000NRG24120320240463175
|
12/03/2024
|
bala krishnaiah
|
3646003WL039340
|
bala krishnaiah
|
00415
|
SBIN0020196
|
844
|
844
|
Processed
|
13/04/2024
|
|
2938859063
|
|
MR SAMPALLI BALAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14404
|
14404
|
|
|
|
|
|
|
|
|
25
|
KOSGI
|
TS-46-003-021-020/010095
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462562
|
12/03/2024
|
Kashimayya
|
3646003WL039308
|
Kashimayya
|
00415
|
SBIN0RRAPGB
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938859131
|
|
Mr. SANDULA KASHIMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOSGI
|
TS-46-003-021-020/010123
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462573
|
12/03/2024
|
Narsimulu
|
3646003WL039308
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938859141
|
|
Mr. GARAGALLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOSGI
|
TS-46-003-021-020/010195
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462583
|
12/03/2024
|
Sushila Bayi
|
3646003WL039308
|
Sushila Bayi
|
00415
|
SBIN0RRAPGB
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859085
|
|
Mrs. SUSILA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-022-022/010006
(GUNDUMAL)
|
3646003000NRG24120320240463158
|
12/03/2024
|
Chittamma
|
3646003WL039337
|
Chittamma
|
00415
|
SBIN0RRAPGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938859095
|
|
Mrs. ERAMOLLA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-022-022/010366
(GUNDUMAL)
|
3646003000NRG24120320240463166
|
12/03/2024
|
Krishna Reddi
|
3646003WL039340
|
Krishna Reddi
|
00415
|
SBIN0RRAPGB
|
422
|
422
|
Processed
|
13/04/2024
|
|
2938859134
|
|
Mr. METHUKU KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOSGI
|
TS-46-003-022-022/011296
(GUNDUMAL)
|
3646003000NRG24120320240463169
|
12/03/2024
|
Anusuja
|
3646003WL039340
|
Anusuja
|
00415
|
SBIN0RRAPGB
|
563
|
563
|
Processed
|
13/04/2024
|
|
2938859198
|
|
Mrs. BAIKADI ANUSUYA ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOSGI
|
TS-46-003-022-022/011513
(GUNDUMAL)
|
3646003000NRG24120320240463046
|
12/03/2024
|
Anathamma
|
3646003WL039326
|
Anathamma
|
00415
|
SBIN0RRAPGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938859103
|
|
Mrs. RAMANILA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-022-022/011654
(GUNDUMAL)
|
3646003000NRG24120320240463298
|
12/03/2024
|
Malamma
|
3646003WL039349
|
Malamma
|
00415
|
SBIN0RRAPGB
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859118
|
|
DANDU MALAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
33
|
KOSGI
|
TS-46-003-022-022/012035
(GUNDUMAL)
|
3646003000NRG24120320240463172
|
12/03/2024
|
Govinda Reddy
|
3646003WL039340
|
Govinda Reddy
|
00415
|
SBIN0RRAPGB
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938859121
|
|
Mr. THIRLAPURAM GOVIND REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-022-022/012035
(GUNDUMAL)
|
3646003000NRG24120320240463173
|
12/03/2024
|
Venkatamma
|
3646003WL039340
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
703
|
703
|
Processed
|
13/04/2024
|
|
2938859120
|
|
Mrs. THIRLAPURAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6764
|
6764
|
|
|
|
|
|
|
|
|
35
|
KOSGI
|
TS-46-003-021-020/010198
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462585
|
12/03/2024
|
Seeta Bayi
|
3646003WL039308
|
Seeta Bayi
|
00684
|
APGV0004170
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859169
|
|
MRS SEETHA BAI SEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
36
|
KOSGI
|
TS-46-003-021-020/010019
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462538
|
12/03/2024
|
Venkatayya
|
3646003WL039308
|
Venkatayya
|
00684
|
APGV0007105
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859128
|
|
Mr. SULTHAN PURAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOSGI
|
TS-46-003-021-020/010025
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462541
|
12/03/2024
|
Gangayya
|
3646003WL039308
|
Gangayya
|
00684
|
APGV0007105
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859079
|
|
Mr. THIPPAKA GANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-021-020/010031
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462543
|
12/03/2024
|
Mangamma
|
3646003WL039308
|
Mangamma
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859144
|
|
Gadda Mangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KOSGI
|
TS-46-003-021-020/010031
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462542
|
12/03/2024
|
Ramulu
|
3646003WL039308
|
Ramulu
|
00684
|
APGV0007105
|
894
|
894
|
Processed
|
13/04/2024
|
|
2938859101
|
|
Mr. GADDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-021-020/010033
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462544
|
12/03/2024
|
Srihari
|
3646003WL039308
|
Srihari
|
00684
|
APGV0007105
|
894
|
894
|
Processed
|
13/04/2024
|
|
2938859208
|
|
Mr. YEDLA SRIHARI SO CHENDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-021-020/010044
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462545
|
12/03/2024
|
Venkatayya
|
3646003WL039308
|
Venkatayya
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859172
|
|
Mr. PULANI CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-021-020/010047
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462547
|
12/03/2024
|
Anjilamma
|
3646003WL039308
|
Anjilamma
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859166
|
|
Mrs. PULLANI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-021-020/010047
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462546
|
12/03/2024
|
Venkatayya
|
3646003WL039308
|
Venkatayya
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859165
|
|
Mr. PULANI GANDVID CHINNA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-021-020/010052
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462549
|
12/03/2024
|
Anjamma
|
3646003WL039308
|
Anjamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859164
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-021-020/010052
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462548
|
12/03/2024
|
Pentappa
|
3646003WL039308
|
Pentappa
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859194
|
|
Mr. GOLLA PENTAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-021-020/010053
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462550
|
12/03/2024
|
Dastamma
|
3646003WL039308
|
Dastamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859193
|
|
Mrs. YEDLA DASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-021-020/010053
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462551
|
12/03/2024
|
Mashappa
|
3646003WL039308
|
Mashappa
|
00684
|
APGV0007105
|
745
|
745
|
Rejected
|
13/04/2024
|
|
2938859098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KOSGI
|
TS-46-003-021-020/010056
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462552
|
12/03/2024
|
Eeswaramma
|
3646003WL039308
|
Eeswaramma
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859084
|
|
Mrs. GURUVULA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-021-020/010075
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462554
|
12/03/2024
|
anasuya
|
3646003WL039308
|
anasuya
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859188
|
|
Mrs. GARAGALLA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-021-020/010075
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462553
|
12/03/2024
|
errappa
|
3646003WL039308
|
errappa
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859187
|
|
Mr. GARAGALLA ERRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-021-020/010086
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462556
|
12/03/2024
|
Rajamma
|
3646003WL039308
|
Rajamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859143
|
|
Mrs. GOURAGALLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOSGI
|
TS-46-003-021-020/010087
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462558
|
12/03/2024
|
Narsimulu
|
3646003WL039308
|
Narsimulu
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859151
|
|
Mr. PULLANI CHANDRASPALLY NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-021-020/010094
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462561
|
12/03/2024
|
Saayamma
|
3646003WL039308
|
Saayamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859157
|
|
Mrs. SANDULA SYAMMA W O S BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-021-020/010095
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462563
|
12/03/2024
|
SANDULA PADMAMMA
|
3646003WL039308
|
SANDULA PADMAMMA
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859160
|
|
Mrs. SANDULA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-021-020/010102
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462564
|
12/03/2024
|
Venkatamma
|
3646003WL039308
|
Venkatamma
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859127
|
|
Mrs. UTLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-021-020/010108
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462566
|
12/03/2024
|
Anjamma
|
3646003WL039308
|
Anjamma
|
00684
|
APGV0007105
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859181
|
|
Mrs. THIPPAKA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-021-020/010108
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462565
|
12/03/2024
|
Bacchanna
|
3646003WL039308
|
Bacchanna
|
00684
|
APGV0007105
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859116
|
|
Mr. THIPPAKA BACHHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-021-020/010111
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462567
|
12/03/2024
|
Kashappa
|
3646003WL039308
|
Kashappa
|
00684
|
APGV0007105
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859113
|
|
Mr. KHASIMAIAH SANDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-021-020/010112
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462569
|
12/03/2024
|
laxmi
|
3646003WL039308
|
laxmi
|
00684
|
APGV0007105
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859158
|
|
Mrs. LAXMI NANDIGAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-021-020/010113
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462570
|
12/03/2024
|
Venkataayya
|
3646003WL039308
|
Venkataayya
|
00684
|
APGV0007105
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938859173
|
|
Mr. TIPPAKA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-021-020/010120
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462571
|
12/03/2024
|
Chinna Narsappa
|
3646003WL039308
|
Chinna Narsappa
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859142
|
|
Mr. PULLANI CHINNA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-021-020/010120
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462572
|
12/03/2024
|
PULLANI NARSAMMA
|
3646003WL039308
|
PULLANI NARSAMMA
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859233
|
|
MISS NALLOLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOSGI
|
TS-46-003-021-020/010132
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462574
|
12/03/2024
|
Eeswamma
|
3646003WL039308
|
Eeswamma
|
00684
|
APGV0007105
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938859100
|
|
Mrs. JAJARPALLY ISWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-021-020/010152
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462575
|
12/03/2024
|
Mogulappa
|
3646003WL039308
|
Mogulappa
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859140
|
|
Mr. PULLANI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-021-020/010155
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462576
|
12/03/2024
|
Ramappa
|
3646003WL039308
|
Ramappa
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859150
|
|
Mr. PULLANI RAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-021-020/010155
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462577
|
12/03/2024
|
Ramulamma
|
3646003WL039308
|
Ramulamma
|
00684
|
APGV0007105
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938859080
|
|
Mrs. RAMULAMMA PULANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-021-020/010170
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462578
|
12/03/2024
|
Laxmi
|
3646003WL039308
|
Laxmi
|
00684
|
APGV0007105
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938859132
|
|
Mrs. Rebbani Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-021-020/010172
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462579
|
12/03/2024
|
Govindamma
|
3646003WL039308
|
Govindamma
|
00684
|
APGV0007105
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938859168
|
|
Mrs. BOYINI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-021-020/010195
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462584
|
12/03/2024
|
Sabavath Chandar Naik
|
3646003WL039308
|
Sabavath Chandar Naik
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859221
|
|
Mr. Sabavath Chandar Naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-021-020/010215
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462588
|
12/03/2024
|
Manikya Nayak
|
3646003WL039308
|
Manikya Nayak
|
00684
|
APGV0007105
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859093
|
|
Mr. MANIKYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-021-020/010219
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462472
|
12/03/2024
|
Dastamma
|
3646003WL039304
|
Dastamma
|
00684
|
APGV0007105
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938859125
|
|
Mrs. dastamma . tippaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-021-020/010219
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462471
|
12/03/2024
|
kavitha
|
3646003WL039304
|
kavitha
|
00684
|
APGV0007105
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938859226
|
|
MS KAVITHA REDDYPALLY
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOSGI
|
TS-46-003-021-020/010251
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462589
|
12/03/2024
|
Padmamma
|
3646003WL039308
|
Padmamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859199
|
|
KAVALI PADMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
KOSGI
|
TS-46-003-021-020/010252
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462473
|
12/03/2024
|
Manemma
|
3646003WL039304
|
Manemma
|
00684
|
APGV0007105
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938859161
|
|
Mrs. MANEMMA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-021-020/010289
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462590
|
12/03/2024
|
anjaneyulu
|
3646003WL039308
|
anjaneyulu
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859225
|
|
Mr. Nandigama Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-021-020/010301
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462591
|
12/03/2024
|
Lakshmi
|
3646003WL039308
|
Lakshmi
|
00684
|
APGV0007105
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938859099
|
|
GARAGALLA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KOSGI
|
TS-46-003-021-020/010307
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462592
|
12/03/2024
|
Basappa
|
3646003WL039308
|
Basappa
|
00684
|
APGV0007105
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859167
|
|
Mr. KUTALI BASAPPA S O YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-021-020/010311
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462593
|
12/03/2024
|
Pedda Chennaiah
|
3646003WL039308
|
Pedda Chennaiah
|
00684
|
APGV0007105
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859124
|
|
Mr. Pedda Chennaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-021-020/010319
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462594
|
12/03/2024
|
Iswappa
|
3646003WL039308
|
Iswappa
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859087
|
|
Mr. GUMUDALA CHINNA ISUMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-021-020/010319
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462595
|
12/03/2024
|
Venkatamma
|
3646003WL039308
|
Venkatamma
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859130
|
|
Mrs. Venkatamma Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-021-020/010325
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462596
|
12/03/2024
|
Karremma
|
3646003WL039308
|
Karremma
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859177
|
|
Mrs. T KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-021-020/010338
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462597
|
12/03/2024
|
Shrishailamma
|
3646003WL039308
|
Shrishailamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859176
|
|
Mrs. NANDIGAMA SRISHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-021-020/010358
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462598
|
12/03/2024
|
Raamulamma
|
3646003WL039308
|
Raamulamma
|
00684
|
APGV0007105
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938859109
|
|
Mrs. RAMULAMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-021-020/010370
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462599
|
12/03/2024
|
Srinu
|
3646003WL039308
|
Srinu
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859123
|
|
Mr. SEENAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-021-020/010370
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462600
|
12/03/2024
|
Thippaka Manjula
|
3646003WL039308
|
Thippaka Manjula
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859215
|
|
Mrs. THIPPAKA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-021-020/010374
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462601
|
12/03/2024
|
Saroja
|
3646003WL039308
|
Saroja
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859174
|
|
Mrs. SAROJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOSGI
|
TS-46-003-021-020/010400
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462602
|
12/03/2024
|
Chennaiah
|
3646003WL039308
|
Chennaiah
|
00684
|
APGV0007105
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859092
|
|
Mr. LINGAMPALLI CHENAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-021-020/010400
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462603
|
12/03/2024
|
mallamma
|
3646003WL039308
|
mallamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859217
|
|
Mrs. LINGANPALLY MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-021-020/010405
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462604
|
12/03/2024
|
Venkatamma
|
3646003WL039308
|
Venkatamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859089
|
|
Mrs. B venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-021-020/010420
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462605
|
12/03/2024
|
Gopaal Naayak
|
3646003WL039308
|
Gopaal Naayak
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859114
|
|
MR GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOSGI
|
TS-46-003-021-020/010420
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462606
|
12/03/2024
|
Neela Bayi
|
3646003WL039308
|
Neela Bayi
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859175
|
|
Mrs. NEELA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-021-020/010447
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462607
|
12/03/2024
|
santhosh
|
3646003WL039308
|
santhosh
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859179
|
|
MR KATRAVATH SANTHOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOSGI
|
TS-46-003-021-020/010450
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462608
|
12/03/2024
|
vinod
|
3646003WL039308
|
vinod
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859149
|
|
Mr. VINOD . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-021-020/010466
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462611
|
12/03/2024
|
Padmamma
|
3646003WL039308
|
Padmamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859136
|
|
Mrs. padmamma banda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-021-020/010466
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462610
|
12/03/2024
|
Venkatayya
|
3646003WL039308
|
Venkatayya
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859137
|
|
Mr. BANDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-021-020/010469
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462613
|
12/03/2024
|
Rajitha
|
3646003WL039308
|
Rajitha
|
00684
|
APGV0007105
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938859189
|
|
SHRI S RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOSGI
|
TS-46-003-021-020/010469
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462612
|
12/03/2024
|
Raju
|
3646003WL039308
|
Raju
|
00684
|
APGV0007105
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938859156
|
|
Mr. RAJU RACHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-021-020/010470
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462614
|
12/03/2024
|
Anantamma
|
3646003WL039308
|
Anantamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859129
|
|
Mrs. GOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-021-020/010470
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462615
|
12/03/2024
|
Pakirappa
|
3646003WL039308
|
Pakirappa
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859178
|
|
Mr. GOLLA PAKIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-021-020/010472
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462616
|
12/03/2024
|
Santayya
|
3646003WL039308
|
Santayya
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859135
|
|
Mr. NANDIPAD SANTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-021-020/010477
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462617
|
12/03/2024
|
Gyani Bai
|
3646003WL039308
|
Gyani Bai
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859212
|
|
Mr. GENI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-021-020/010491
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462618
|
12/03/2024
|
Narsimulu
|
3646003WL039308
|
Narsimulu
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859211
|
|
Mr. BUDDIYELLAMOLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-021-020/010566
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462621
|
12/03/2024
|
Ramulamma
|
3646003WL039308
|
Ramulamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859163
|
|
Mrs. THIPPAKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-021-020/010571
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462622
|
12/03/2024
|
Chinna Venkatayya
|
3646003WL039308
|
Chinna Venkatayya
|
00684
|
APGV0007105
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938859171
|
|
Mr. NANDIGAMA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-021-020/010573
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462623
|
12/03/2024
|
Venkatamma
|
3646003WL039308
|
Venkatamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859190
|
|
Mrs. GUNDMAL VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-021-020/010578
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462625
|
12/03/2024
|
Mogulamma
|
3646003WL039308
|
Mogulamma
|
00684
|
APGV0007105
|
745
|
745
|
Rejected
|
13/04/2024
|
|
2938859183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KOSGI
|
TS-46-003-021-020/010579
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462627
|
12/03/2024
|
Lakxmi
|
3646003WL039308
|
Lakxmi
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859133
|
|
Mrs. KAVALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-021-020/010579
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462626
|
12/03/2024
|
Raghu
|
3646003WL039308
|
Raghu
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859196
|
|
Mr. KAVALI RAGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-021-020/010582
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462628
|
12/03/2024
|
Sayappa
|
3646003WL039308
|
Sayappa
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859213
|
|
Mr. KARRE SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-021-020/010594
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462629
|
12/03/2024
|
Hanmantu
|
3646003WL039308
|
Hanmantu
|
00684
|
APGV0007105
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938859148
|
|
Mr. Gadda Hanumanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-021-020/010596
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462630
|
12/03/2024
|
Laxmanaik
|
3646003WL039308
|
Laxmanaik
|
00684
|
APGV0007105
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938859108
|
|
Mr. LAXMYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-021-020/010596
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462631
|
12/03/2024
|
Laxmibaai
|
3646003WL039308
|
Laxmibaai
|
00684
|
APGV0007105
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938859185
|
|
Mrs. LAMBADI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-021-020/010610
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462632
|
12/03/2024
|
HEMLI BAI
|
3646003WL039308
|
HEMLI BAI
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859112
|
|
Mrs. HEMLI BAI LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-021-020/010642
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462633
|
12/03/2024
|
Sabavath Raju Naik
|
3646003WL039308
|
Sabavath Raju Naik
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859234
|
|
Mr. SABAVATH RAJU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-021-020/010648
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462634
|
12/03/2024
|
thimayya
|
3646003WL039308
|
thimayya
|
00684
|
APGV0007105
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938859138
|
|
Mr. Nattali Timmappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-021-020/010694
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462636
|
12/03/2024
|
Narsamma
|
3646003WL039308
|
Narsamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859086
|
|
Mrs. LOTTAMUKKA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-021-020/010694
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462635
|
12/03/2024
|
Sayappa
|
3646003WL039308
|
Sayappa
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859126
|
|
Mr. LATTAMUKKUA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-021-020/010728
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462638
|
12/03/2024
|
ashappa
|
3646003WL039308
|
ashappa
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859184
|
|
Mr. REBBANI ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-021-020/010728
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462639
|
12/03/2024
|
Papaiah
|
3646003WL039308
|
Papaiah
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859214
|
|
Mr. REBBANI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-021-020/010730
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462640
|
12/03/2024
|
chendraiah
|
3646003WL039308
|
chendraiah
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859231
|
|
Mr. BANDA CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOSGI
|
TS-46-003-021-020/010737
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462641
|
12/03/2024
|
Guruvaiah goud
|
3646003WL039308
|
Guruvaiah goud
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938859229
|
|
Mr. GURUVAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOSGI
|
TS-46-003-021-020/10755
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462643
|
12/03/2024
|
Rebbani Chinna Satyamma
|
3646003WL039308
|
Rebbani Chinna Satyamma
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859227
|
|
Mrs. R Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOSGI
|
TS-46-003-021-020/10757
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462644
|
12/03/2024
|
M D EKBALL
|
3646003WL039308
|
M D EKBALL
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859088
|
|
Mr. M D EKBALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOSGI
|
TS-46-003-022-022/010147
(GUNDUMAL)
|
3646003000NRG24120320240463266
|
12/03/2024
|
hanmamma
|
3646003WL039349
|
hanmamma
|
00684
|
APGV0007105
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938859182
|
|
Mrs. UPPARI HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-022-022/010162
(GUNDUMAL)
|
3646003000NRG24120320240462330
|
12/03/2024
|
Bajaranna
|
3646003WL039299
|
Bajaranna
|
00684
|
APGV0007105
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938859195
|
|
Mrs. bajaranna . totala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-022-022/010188
(GUNDUMAL)
|
3646003000NRG24120320240463268
|
12/03/2024
|
Anjilamma
|
3646003WL039349
|
Anjilamma
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859096
|
|
Mrs. ANJILAMMA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-022-022/010188
(GUNDUMAL)
|
3646003000NRG24120320240463267
|
12/03/2024
|
Venkatatyya
|
3646003WL039349
|
Venkatatyya
|
00684
|
APGV0007105
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938859094
|
|
Mr. VENKATAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-022-022/010191
(GUNDUMAL)
|
3646003000NRG24120320240463269
|
12/03/2024
|
Chinnavenkatamma
|
3646003WL039349
|
Chinnavenkatamma
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859197
|
|
Mr. chinnavenkatayya . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KOSGI
|
TS-46-003-022-022/010191
(GUNDUMAL)
|
3646003000NRG24120320240463270
|
12/03/2024
|
Pedda Venkatamma
|
3646003WL039349
|
Pedda Venkatamma
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859117
|
|
Mrs. PEDDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOSGI
|
TS-46-003-022-022/010193
(GUNDUMAL)
|
3646003000NRG24120320240463271
|
12/03/2024
|
Baalamani
|
3646003WL039349
|
Baalamani
|
00684
|
APGV0007105
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938859207
|
|
Mr. GUDINAGULA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KOSGI
|
TS-46-003-022-022/010200
(GUNDUMAL)
|
3646003000NRG24120320240463273
|
12/03/2024
|
Anantamma
|
3646003WL039349
|
Anantamma
|
00684
|
APGV0007105
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938859090
|
|
Mrs. anantamma . gudinaagamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOSGI
|
TS-46-003-022-022/010200
(GUNDUMAL)
|
3646003000NRG24120320240463272
|
12/03/2024
|
Chennappa
|
3646003WL039349
|
Chennappa
|
00684
|
APGV0007105
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938859192
|
|
Mr. CHENNAPPA GUDDI NAGAMOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOSGI
|
TS-46-003-022-022/010202
(GUNDUMAL)
|
3646003000NRG24120320240463274
|
12/03/2024
|
Manjula
|
3646003WL039349
|
Manjula
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859209
|
|
Mrs. MANJULA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOSGI
|
TS-46-003-022-022/010205
(GUNDUMAL)
|
3646003000NRG24120320240463275
|
12/03/2024
|
Gopal
|
3646003WL039349
|
Gopal
|
00684
|
APGV0007105
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938859061
|
|
Mr. GOLLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOSGI
|
TS-46-003-022-022/010205
(GUNDUMAL)
|
3646003000NRG24120320240463276
|
12/03/2024
|
Shankaramma
|
3646003WL039349
|
Shankaramma
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859210
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOSGI
|
TS-46-003-022-022/010206
(GUNDUMAL)
|
3646003000NRG24120320240463278
|
12/03/2024
|
Alivalu
|
3646003WL039349
|
Alivalu
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859219
|
|
Mrs. TANKARI ALAVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOSGI
|
TS-46-003-022-022/010206
(GUNDUMAL)
|
3646003000NRG24120320240463277
|
12/03/2024
|
Shivayya
|
3646003WL039349
|
Shivayya
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859218
|
|
Mr. TANKARI SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOSGI
|
TS-46-003-022-022/010217
(GUNDUMAL)
|
3646003000NRG24120320240463279
|
12/03/2024
|
Manemma
|
3646003WL039349
|
Manemma
|
00684
|
APGV0007105
|
530
|
530
|
Processed
|
13/04/2024
|
|
2938859097
|
|
Mrs. GOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KOSGI
|
TS-46-003-022-022/010298
(GUNDUMAL)
|
3646003000NRG24120320240463165
|
12/03/2024
|
Bamdamma
|
3646003WL039340
|
Bamdamma
|
00684
|
APGV0007105
|
563
|
563
|
Processed
|
13/04/2024
|
|
2938859154
|
|
Mrs. KOTI BADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-022-022/010298
(GUNDUMAL)
|
3646003000NRG24120320240463164
|
12/03/2024
|
Chinnakaashimayya
|
3646003WL039340
|
Chinnakaashimayya
|
00684
|
APGV0007105
|
563
|
563
|
Processed
|
13/04/2024
|
|
2938859153
|
|
Mr. KOTI KASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOSGI
|
TS-46-003-022-022/010303
(GUNDUMAL)
|
3646003000NRG24120320240463280
|
12/03/2024
|
Amjamma
|
3646003WL039349
|
Amjamma
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859059
|
|
Mrs. ANJILAMMA W O KUMMARI BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-022-022/010327
(GUNDUMAL)
|
3646003000NRG24120320240463281
|
12/03/2024
|
anasuya
|
3646003WL039349
|
anasuya
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
14/04/2024
|
|
2938859216
|
|
anasuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOSGI
|
TS-46-003-022-022/010364
(GUNDUMAL)
|
3646003000NRG24120320240463282
|
12/03/2024
|
Lakshmi
|
3646003WL039349
|
Lakshmi
|
00684
|
APGV0007105
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938859122
|
|
Mrs. UPPARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOSGI
|
TS-46-003-022-022/010370
(GUNDUMAL)
|
3646003000NRG24120320240463283
|
12/03/2024
|
Amjilamma
|
3646003WL039349
|
Amjilamma
|
00684
|
APGV0007105
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938859111
|
|
Mrs. ANJILAMMA RENIVATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOSGI
|
TS-46-003-022-022/010510
(GUNDUMAL)
|
3646003000NRG24120320240463284
|
12/03/2024
|
Krishnayya
|
3646003WL039349
|
Krishnayya
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859222
|
|
Mr. KRISHNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOSGI
|
TS-46-003-022-022/010516
(GUNDUMAL)
|
3646003000NRG24120320240463285
|
12/03/2024
|
KRISHNAVENI
|
3646003WL039349
|
KRISHNAVENI
|
00684
|
APGV0007105
|
353
|
353
|
Rejected
|
13/04/2024
|
|
2938859147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KOSGI
|
TS-46-003-022-022/010533
(GUNDUMAL)
|
3646003000NRG24120320240463286
|
12/03/2024
|
Venkatamma
|
3646003WL039349
|
Venkatamma
|
00684
|
APGV0007105
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938859082
|
|
Mrs. mogulamma kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOSGI
|
TS-46-003-022-022/010587
(GUNDUMAL)
|
3646003000NRG24120320240463287
|
12/03/2024
|
Hanmamma
|
3646003WL039349
|
Hanmamma
|
00684
|
APGV0007105
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938859180
|
|
Mrs. UPPARI HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KOSGI
|
TS-46-003-022-022/010588
(GUNDUMAL)
|
3646003000NRG24120320240463289
|
12/03/2024
|
Keshavulu
|
3646003WL039349
|
Keshavulu
|
00684
|
APGV0007105
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938859081
|
|
Mr. keshavulu uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KOSGI
|
TS-46-003-022-022/010588
(GUNDUMAL)
|
3646003000NRG24120320240463288
|
12/03/2024
|
Samtamma
|
3646003WL039349
|
Samtamma
|
00684
|
APGV0007105
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938859170
|
|
Mrs. UPPARI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KOSGI
|
TS-46-003-022-022/010623
(GUNDUMAL)
|
3646003000NRG24120320240463168
|
12/03/2024
|
Dastamma
|
3646003WL039340
|
Dastamma
|
00684
|
APGV0007105
|
844
|
844
|
Processed
|
13/04/2024
|
|
2938859115
|
|
Mrs. KASTHURI DASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KOSGI
|
TS-46-003-022-022/010845
(GUNDUMAL)
|
3646003000NRG24120320240463290
|
12/03/2024
|
Narsamma
|
3646003WL039349
|
Narsamma
|
00684
|
APGV0007105
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938859162
|
|
Mrs. DANDU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KOSGI
|
TS-46-003-022-022/010846
(GUNDUMAL)
|
3646003000NRG24120320240463291
|
12/03/2024
|
Sathyamma
|
3646003WL039349
|
Sathyamma
|
00684
|
APGV0007105
|
177
|
177
|
Processed
|
13/04/2024
|
|
2938859186
|
|
Mrs. KUMMARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KOSGI
|
TS-46-003-022-022/010853
(GUNDUMAL)
|
3646003000NRG24120320240463292
|
12/03/2024
|
Kaashappa
|
3646003WL039349
|
Kaashappa
|
00684
|
APGV0007105
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938859105
|
|
Mr. GOLLA KASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KOSGI
|
TS-46-003-022-022/011029
(GUNDUMAL)
|
3646003000NRG24120320240463159
|
12/03/2024
|
Tirmalamma
|
3646003WL039337
|
Tirmalamma
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938859107
|
|
Mrs. THIRUMALAMMA VEPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KOSGI
|
TS-46-003-022-022/011130
(GUNDUMAL)
|
3646003000NRG24120320240463294
|
12/03/2024
|
Govindu
|
3646003WL039349
|
Govindu
|
00684
|
APGV0007105
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938859152
|
|
Mr. UPPARI GOVINDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KOSGI
|
TS-46-003-022-022/011130
(GUNDUMAL)
|
3646003000NRG24120320240463295
|
12/03/2024
|
Venkatamma
|
3646003WL039349
|
Venkatamma
|
00684
|
APGV0007105
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938859083
|
|
Mrs. venkatamma . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KOSGI
|
TS-46-003-022-022/011523
(GUNDUMAL)
|
3646003000NRG24120320240463171
|
12/03/2024
|
Ananthamma
|
3646003WL039340
|
Ananthamma
|
00684
|
APGV0007105
|
703
|
703
|
Processed
|
13/04/2024
|
|
2938859104
|
|
Mr. MALLELA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KOSGI
|
TS-46-003-022-022/011523
(GUNDUMAL)
|
3646003000NRG24120320240463170
|
12/03/2024
|
Baguvanthu Reddy
|
3646003WL039340
|
Baguvanthu Reddy
|
00684
|
APGV0007105
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938859110
|
|
Mr. MALLELA BHAGAVANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KOSGI
|
TS-46-003-022-022/011619
(GUNDUMAL)
|
3646003000NRG24120320240463297
|
12/03/2024
|
Amuruthamma
|
3646003WL039349
|
Amuruthamma
|
00684
|
APGV0007105
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938859159
|
|
Mrs. AMRUTHAMMA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KOSGI
|
TS-46-003-022-022/011654
(GUNDUMAL)
|
3646003000NRG24120320240463299
|
12/03/2024
|
Anandamma
|
3646003WL039349
|
Anandamma
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859155
|
|
Mrs. ANANDAMMA ANANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KOSGI
|
TS-46-003-022-022/011816
(GUNDUMAL)
|
3646003000NRG24120320240463300
|
12/03/2024
|
Saayamma
|
3646003WL039349
|
Saayamma
|
00684
|
APGV0007105
|
353
|
353
|
Processed
|
13/04/2024
|
|
2938859102
|
|
Mrs. KUMMARI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KOSGI
|
TS-46-003-022-022/011879
(GUNDUMAL)
|
3646003000NRG24120320240463301
|
12/03/2024
|
Mogulamma
|
3646003WL039349
|
Mogulamma
|
00684
|
APGV0007105
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938859228
|
|
Mrs. MOGULAMMA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KOSGI
|
TS-46-003-022-022/011887
(GUNDUMAL)
|
3646003000NRG24120320240463302
|
12/03/2024
|
Saavitramma
|
3646003WL039349
|
Saavitramma
|
00684
|
APGV0007105
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938859060
|
|
Mrs. SAVITHRAMMA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KOSGI
|
TS-46-003-022-022/012000
(GUNDUMAL)
|
3646003000NRG24120320240463303
|
12/03/2024
|
Anilamma
|
3646003WL039349
|
Anilamma
|
00684
|
APGV0007105
|
706
|
706
|
Processed
|
13/04/2024
|
|
2938859146
|
|
Mrs. ANJILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOSGI
|
TS-46-003-022-022/012009
(GUNDUMAL)
|
3646003000NRG24120320240463304
|
12/03/2024
|
Anjilamma
|
3646003WL039349
|
Anjilamma
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859106
|
|
Mrs. ANJILAMMA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KOSGI
|
TS-46-003-022-022/012009
(GUNDUMAL)
|
3646003000NRG24120320240463305
|
12/03/2024
|
lakshmi
|
3646003WL039349
|
lakshmi
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859220
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KOSGI
|
TS-46-003-022-022/012019
(GUNDUMAL)
|
3646003000NRG24120320240463306
|
12/03/2024
|
Laxmi
|
3646003WL039349
|
Laxmi
|
00684
|
APGV0007105
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938859119
|
|
Mrs. Kummari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KOSGI
|
TS-46-003-022-022/012287
(GUNDUMAL)
|
3646003000NRG24120320240463174
|
12/03/2024
|
Lakshmamma
|
3646003WL039340
|
Lakshmamma
|
00684
|
APGV0007105
|
422
|
422
|
Processed
|
13/04/2024
|
|
2938859091
|
|
Mrs. LAKSHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KOSGI
|
TS-46-003-022-022/012318
(GUNDUMAL)
|
3646003000NRG24120320240463307
|
12/03/2024
|
chittemma
|
3646003WL039349
|
chittemma
|
00684
|
APGV0007105
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2938859145
|
|
Mrs. CHITTEMMA W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOSGI
|
TS-46-003-022-022/012334
(GUNDUMAL)
|
3646003000NRG24120320240463176
|
12/03/2024
|
krishnaveni
|
3646003WL039340
|
krishnaveni
|
00684
|
APGV0007105
|
703
|
703
|
Processed
|
13/04/2024
|
|
2938859230
|
|
MS BOGAM KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOSGI
|
TS-46-003-022-022/012388
(GUNDUMAL)
|
3646003000NRG24120320240462326
|
12/03/2024
|
Mangali Rajeshwari
|
3646003WL039297
|
Mangali Rajeshwari
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938859224
|
|
Mrs. Mangali Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KOSGI
|
TS-46-003-022-022/012388
(GUNDUMAL)
|
3646003000NRG24120320240462325
|
12/03/2024
|
Mangali Usha
|
3646003WL039297
|
Mangali Usha
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938859232
|
|
Mrs. MANGALI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KOSGI
|
TS-46-003-022-022/012573
(GUNDUMAL)
|
3646003000NRG24120320240463047
|
12/03/2024
|
Sujatha
|
3646003WL039326
|
Sujatha
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938859223
|
|
Mrs. MANGALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94851
|
94851
|
|
|
|
|
|
|
|
|
175
|
KOSGI
|
TS-46-003-016-014/010083
(CHENNARAM)
|
3646003000NRG24120320240462293
|
12/03/2024
|
Narsamma
|
3646003WL039291
|
Narsamma
|
00684
|
APGV0007131
|
628
|
628
|
Processed
|
13/04/2024
|
|
2938859191
|
|
Mrs. Narsamma . Jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KOSGI
|
TS-46-003-021-020/010708
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462637
|
12/03/2024
|
anjamma
|
3646003WL039308
|
anjamma
|
00684
|
APGV0007131
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938859139
|
|
Mrs. KUTALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1373
|
1373
|
|
|
|
|
|
|
|
|
177
|
KOSGI
|
TS-46-003-016-014/010391
(CHENNARAM)
|
3646003000NRG24120320240462294
|
12/03/2024
|
kavitha
|
3646003WL039291
|
kavitha
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
14/04/2024
|
|
2938859057
|
|
MADDUR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOSGI
|
TS-46-003-021-020/010086
(BALABHADRAIPALLE)
|
3646003000NRG24120320240462557
|
12/03/2024
|
G Madarappa
|
3646003WL039308
|
G Madarappa
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
14/04/2024
|
|
2938859058
|
|
GOURAGALLA MADARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123011
|
123011
|
|
|
|
|
|
|
|