|
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-46-003-017-015/10441
(KADAMPALLE)
|
3646003000NRG24270320240506588
|
27/03/2024
|
Ravi Shamungudi
|
3646003WL041417
|
Ravi Shamungudi
|
00048
|
BKID0008627
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039468190
|
|
RAVI MASHAYA MUTRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-002-003/010065
(CHANDRAVANCHA)
|
3646003000NRG24270320240508915
|
27/03/2024
|
sangeetha
|
3646003WL041507
|
sangeetha
|
00415
|
SBIN0015883
|
1076
|
1076
|
Processed
|
16/04/2024
|
|
3039467968
|
|
MRS KSANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-002-003/010077
(CHANDRAVANCHA)
|
3646003000NRG24270320240508028
|
27/03/2024
|
CHANDRAKALA
|
3646003WL041492
|
CHANDRAKALA
|
00415
|
SBIN0015883
|
617
|
617
|
Processed
|
16/04/2024
|
|
3039467818
|
|
MISS DANDE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-002-003/010350
(CHANDRAVANCHA)
|
3646003000NRG24270320240508095
|
27/03/2024
|
ANANDAMMA
|
3646003WL041492
|
ANANDAMMA
|
00415
|
SBIN0015883
|
771
|
771
|
Processed
|
16/04/2024
|
|
3039467895
|
|
MRS MALELA ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-002-003/010546
(CHANDRAVANCHA)
|
3646003000NRG24270320240508112
|
27/03/2024
|
gnangamma
|
3646003WL041492
|
gnangamma
|
00415
|
SBIN0015883
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467835
|
|
MRS EDGI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-002-003/010559
(CHANDRAVANCHA)
|
3646003000NRG24270320240508116
|
27/03/2024
|
chandrakala
|
3646003WL041492
|
chandrakala
|
00415
|
SBIN0015883
|
771
|
771
|
Processed
|
16/04/2024
|
|
3039467884
|
|
MRS PATEL CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-002-003/010568
(CHANDRAVANCHA)
|
3646003000NRG24270320240508118
|
27/03/2024
|
VENKATAPPA
|
3646003WL041492
|
VENKATAPPA
|
00415
|
SBIN0015883
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467869
|
|
MR KINDINTI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-002-003/010568
(CHANDRAVANCHA)
|
3646003000NRG24270320240508119
|
27/03/2024
|
VIJAY LAXMI
|
3646003WL041492
|
VIJAY LAXMI
|
00415
|
SBIN0015883
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467880
|
|
SHRI KINDINTI VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-014-012/010157
(MIRZAPUR)
|
3646003000NRG24270320240507077
|
27/03/2024
|
Rajamma
|
3646003WL041447
|
Rajamma
|
00415
|
SBIN0015883
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039467887
|
|
MS THIMMANI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-014-012/010215
(MIRZAPUR)
|
3646003000NRG24270320240507092
|
27/03/2024
|
Lakxmi
|
3646003WL041447
|
Lakxmi
|
00415
|
SBIN0015883
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039467830
|
|
Mrs. GOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-016-014/010034
(CHENNARAM)
|
3646003000NRG24270320240507283
|
27/03/2024
|
Amjilayya
|
3646003WL041477
|
Amjilayya
|
00415
|
SBIN0015883
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039467864
|
|
MR SAVARI ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-016-014/010034
(CHENNARAM)
|
3646003000NRG24270320240507284
|
27/03/2024
|
srilatha
|
3646003WL041477
|
srilatha
|
00415
|
SBIN0015883
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039467863
|
|
MRS SAVARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-016-014/010042
(CHENNARAM)
|
3646003000NRG24270320240507287
|
27/03/2024
|
mogulayya
|
3646003WL041477
|
mogulayya
|
00415
|
SBIN0015883
|
172
|
172
|
Processed
|
16/04/2024
|
|
3039467849
|
|
MR JOGU MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-016-014/010049
(CHENNARAM)
|
3646003000NRG24270320240507290
|
27/03/2024
|
mogulamma
|
3646003WL041477
|
mogulamma
|
00415
|
SBIN0015883
|
172
|
172
|
Processed
|
16/04/2024
|
|
3039467873
|
|
SHRI GADDAMEEDI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-016-014/010111
(CHENNARAM)
|
3646003000NRG24270320240507306
|
27/03/2024
|
Ashappa
|
3646003WL041477
|
Ashappa
|
00415
|
SBIN0015883
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039467848
|
|
MR OGGU ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-016-014/010117
(CHENNARAM)
|
3646003000NRG24270320240507309
|
27/03/2024
|
venkatramulu
|
3646003WL041477
|
venkatramulu
|
00415
|
SBIN0015883
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039467851
|
|
MRS KAVALI VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-016-014/010148
(CHENNARAM)
|
3646003000NRG24270320240504968
|
27/03/2024
|
Vemkatayya
|
3646003WL041335
|
Vemkatayya
|
00415
|
SBIN0015883
|
1053
|
1053
|
Processed
|
16/04/2024
|
|
3039467805
|
|
KURWA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOSGI
|
TS-46-003-016-014/010151
(CHENNARAM)
|
3646003000NRG24270320240507316
|
27/03/2024
|
ramakrishna
|
3646003WL041477
|
ramakrishna
|
00415
|
SBIN0015883
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039467846
|
|
MR KURVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-016-014/010159
(CHENNARAM)
|
3646003000NRG24270320240507318
|
27/03/2024
|
Anjilamma
|
3646003WL041477
|
Anjilamma
|
00415
|
SBIN0015883
|
516
|
516
|
Processed
|
16/04/2024
|
|
3039467847
|
|
MRS KURVA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-016-014/010177
(CHENNARAM)
|
3646003000NRG24270320240504564
|
27/03/2024
|
Raamulu
|
3646003WL041303
|
Raamulu
|
00415
|
SBIN0015883
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039467798
|
|
Mr. KUNDRU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOSGI
|
TS-46-003-016-014/010187
(CHENNARAM)
|
3646003000NRG24270320240507323
|
27/03/2024
|
suresh
|
3646003WL041477
|
suresh
|
00415
|
SBIN0015883
|
172
|
172
|
Processed
|
16/04/2024
|
|
3039467811
|
|
APPAM SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOSGI
|
TS-46-003-016-014/010192
(CHENNARAM)
|
3646003000NRG24270320240507325
|
27/03/2024
|
suresh
|
3646003WL041477
|
suresh
|
00415
|
SBIN0015883
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039467865
|
|
MR KUKALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-016-014/010239
(CHENNARAM)
|
3646003000NRG24270320240507328
|
27/03/2024
|
Krishnayya
|
3646003WL041477
|
Krishnayya
|
00415
|
SBIN0015883
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039467836
|
|
MR BAJARLA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-016-014/010312
(CHENNARAM)
|
3646003000NRG24270320240507338
|
27/03/2024
|
Lakxmayya
|
3646003WL041477
|
Lakxmayya
|
00415
|
SBIN0015883
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039467845
|
|
MR PALEM LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-016-014/010330
(CHENNARAM)
|
3646003000NRG24270320240507343
|
27/03/2024
|
Lakshmamma
|
3646003WL041477
|
Lakshmamma
|
00415
|
SBIN0015883
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039467843
|
|
SHRI KUNDURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-016-014/010330
(CHENNARAM)
|
3646003000NRG24270320240507342
|
27/03/2024
|
Raamulu
|
3646003WL041477
|
Raamulu
|
00415
|
SBIN0015883
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039467853
|
|
MR RAMULU KUNDRU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-016-014/010338
(CHENNARAM)
|
3646003000NRG24270320240507345
|
27/03/2024
|
mogulappa
|
3646003WL041477
|
mogulappa
|
00415
|
SBIN0015883
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039467855
|
|
MR KANUGADDA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-017-015/010024
(KADAMPALLE)
|
3646003000NRG24270320240504888
|
27/03/2024
|
IRAMANI
|
3646003WL041319
|
IRAMANI
|
00415
|
SBIN0015883
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
3039467833
|
|
MR POLEPALLI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-017-015/010413
(KADAMPALLE)
|
3646003000NRG24270320240504904
|
27/03/2024
|
chenamma
|
3646003WL041319
|
chenamma
|
00415
|
SBIN0015883
|
534
|
534
|
Processed
|
16/04/2024
|
|
3039467826
|
|
Mrs. KOTTAPALLI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOSGI
|
TS-46-003-017-015/010414
(KADAMPALLE)
|
3646003000NRG24270320240504905
|
27/03/2024
|
ramakrishna
|
3646003WL041319
|
ramakrishna
|
00415
|
SBIN0015883
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
3039467852
|
|
MR VADLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-018-023/010066
(AMLIKUNTA)
|
3646003000NRG24270320240505332
|
27/03/2024
|
Kistayya
|
3646003WL041354
|
Kistayya
|
00415
|
SBIN0015883
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039467809
|
|
MR S KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-018-023/010106
(AMLIKUNTA)
|
3646003000NRG24270320240505339
|
27/03/2024
|
Jothy lakshmi
|
3646003WL041354
|
Jothy lakshmi
|
00415
|
SBIN0015883
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467854
|
|
MRS K JYOTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-018-023/010136
(AMLIKUNTA)
|
3646003000NRG24270320240505346
|
27/03/2024
|
Mogulamma
|
3646003WL041354
|
Mogulamma
|
00415
|
SBIN0015883
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467802
|
|
MRS URADI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOSGI
|
TS-46-003-018-023/010206
(AMLIKUNTA)
|
3646003000NRG24270320240505354
|
27/03/2024
|
Anjilayya
|
3646003WL041354
|
Anjilayya
|
00415
|
SBIN0015883
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039467844
|
|
MR MALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-018-023/010206
(AMLIKUNTA)
|
3646003000NRG24270320240505355
|
27/03/2024
|
Narsamma
|
3646003WL041354
|
Narsamma
|
00415
|
SBIN0015883
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039467803
|
|
Mrs. NARSAMMA W O ANJILAIAH MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-018-023/010440
(AMLIKUNTA)
|
3646003000NRG24270320240505389
|
27/03/2024
|
Rajamani
|
3646003WL041354
|
Rajamani
|
00415
|
SBIN0015883
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467831
|
|
MRS GOVINDAPALLY RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSGI
|
TS-46-003-018-023/010470
(AMLIKUNTA)
|
3646003000NRG24270320240505392
|
27/03/2024
|
Venkatamma
|
3646003WL041354
|
Venkatamma
|
00415
|
SBIN0015883
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467813
|
|
Mrs. BANGARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-020-019/010011
(BHAKTHIMALLA)
|
3646003000NRG24270320240504930
|
27/03/2024
|
Dastayya
|
3646003WL041331
|
Dastayya
|
00415
|
SBIN0015883
|
239
|
239
|
Processed
|
16/04/2024
|
|
3039467812
|
|
Mr. Dastayya . Dabbu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-020-019/010133
(BHAKTHIMALLA)
|
3646003020NRG24270320240505035
|
27/03/2024
|
Saraswati
|
3646003WL041341
|
Saraswati
|
00415
|
SBIN0015883
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
3039467822
|
|
Mrs. SARASWATHI W O ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-020-019/010162
(BHAKTHIMALLA)
|
3646003000NRG24270320240504567
|
27/03/2024
|
Dastayya
|
3646003WL041305
|
Dastayya
|
00415
|
SBIN0015883
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039467806
|
|
Mrs. Pittala Dastaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-020-019/010200
(BHAKTHIMALLA)
|
3646003000NRG24270320240504937
|
27/03/2024
|
Chandrayya
|
3646003WL041331
|
Chandrayya
|
00415
|
SBIN0015883
|
239
|
239
|
Processed
|
16/04/2024
|
|
3039467814
|
|
MR OGGANI PEDDACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOSGI
|
TS-46-003-020-019/010201
(BHAKTHIMALLA)
|
3646003000NRG24270320240504938
|
27/03/2024
|
Anantayya
|
3646003WL041331
|
Anantayya
|
00415
|
SBIN0015883
|
239
|
239
|
Processed
|
16/04/2024
|
|
3039467819
|
|
MR OGGANI ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOSGI
|
TS-46-003-020-019/010209
(BHAKTHIMALLA)
|
3646003000NRG24270320240504562
|
27/03/2024
|
manisha
|
3646003WL041301
|
manisha
|
00415
|
SBIN0015883
|
1053
|
1053
|
Processed
|
16/04/2024
|
|
3039467875
|
|
SHRI OGGANI MANISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOSGI
|
TS-46-003-020-019/010211
(BHAKTHIMALLA)
|
3646003000NRG24270320240504946
|
27/03/2024
|
Hanmamma
|
3646003WL041332
|
Hanmamma
|
00415
|
SBIN0015883
|
1098
|
1098
|
Processed
|
16/04/2024
|
|
3039467816
|
|
Mrs. MALREDDYPALLY HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-020-019/010214
(BHAKTHIMALLA)
|
3646003000NRG24270320240504947
|
27/03/2024
|
Anjilamma
|
3646003WL041332
|
Anjilamma
|
00415
|
SBIN0015883
|
1098
|
1098
|
Processed
|
16/04/2024
|
|
3039467823
|
|
Mrs. ANJILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-020-019/010214
(BHAKTHIMALLA)
|
3646003000NRG24270320240504948
|
27/03/2024
|
KONDAYYA
|
3646003WL041332
|
KONDAYYA
|
00415
|
SBIN0015883
|
1098
|
1098
|
Processed
|
16/04/2024
|
|
3039467824
|
|
Mrs. KOND AIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-020-019/010243
(BHAKTHIMALLA)
|
3646003000NRG24270320240504949
|
27/03/2024
|
Pedda Venkatayya
|
3646003WL041332
|
Pedda Venkatayya
|
00415
|
SBIN0015883
|
915
|
915
|
Processed
|
16/04/2024
|
|
3039467827
|
|
Mr. OGGANI PEDDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-020-019/010263
(BHAKTHIMALLA)
|
3646003000NRG24270320240504940
|
27/03/2024
|
Mamatha
|
3646003WL041331
|
Mamatha
|
00415
|
SBIN0015883
|
239
|
239
|
Processed
|
16/04/2024
|
|
3039467817
|
|
Mrs. PITTALA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-020-019/010325
(BHAKTHIMALLA)
|
3646003000NRG24270320240504943
|
27/03/2024
|
Raghavendar
|
3646003WL041331
|
Raghavendar
|
00415
|
SBIN0015883
|
239
|
239
|
Processed
|
16/04/2024
|
|
3039467820
|
|
Mr. RAGHA VENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-020-019/010355
(BHAKTHIMALLA)
|
3646003020NRG24270320240505039
|
27/03/2024
|
anjamma
|
3646003WL041341
|
anjamma
|
00415
|
SBIN0015883
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
3039467815
|
|
Mrs. Pittala Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-020-019/010382
(BHAKTHIMALLA)
|
3646003020NRG24270320240505040
|
27/03/2024
|
anusha
|
3646003WL041341
|
anusha
|
00415
|
SBIN0015883
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
3039467799
|
|
Mrs. NAGAVENI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41420
|
41420
|
|
|
|
|
|
|
|
|
52
|
KOSGI
|
TS-46-003-002-003/010007
(CHANDRAVANCHA)
|
3646003000NRG24270320240508014
|
27/03/2024
|
Chennamma
|
3646003WL041492
|
Chennamma
|
00415
|
SBIN0020196
|
308
|
308
|
Processed
|
16/04/2024
|
|
3039467857
|
|
SHRI MARELA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOSGI
|
TS-46-003-002-003/010024
(CHANDRAVANCHA)
|
3646003000NRG24270320240508018
|
27/03/2024
|
Laxmi
|
3646003WL041492
|
Laxmi
|
00415
|
SBIN0020196
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467872
|
|
SHRI IDGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOSGI
|
TS-46-003-002-003/010040
(CHANDRAVANCHA)
|
3646003000NRG24270320240508024
|
27/03/2024
|
MALELI BALAMANI
|
3646003WL041492
|
MALELI BALAMANI
|
00415
|
SBIN0020196
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467932
|
|
MRS M BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOSGI
|
TS-46-003-002-003/010094
(CHANDRAVANCHA)
|
3646003000NRG24270320240508032
|
27/03/2024
|
mahesh
|
3646003WL041492
|
mahesh
|
00415
|
SBIN0020196
|
308
|
308
|
Rejected
|
18/04/2024
|
|
3039467867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KOSGI
|
TS-46-003-002-003/010099
(CHANDRAVANCHA)
|
3646003000NRG24270320240508034
|
27/03/2024
|
anjilaiah
|
3646003WL041492
|
anjilaiah
|
00415
|
SBIN0020196
|
308
|
308
|
Processed
|
16/04/2024
|
|
3039467858
|
|
MR GOLLA ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOSGI
|
TS-46-003-002-003/010105
(CHANDRAVANCHA)
|
3646003000NRG24270320240508038
|
27/03/2024
|
PAKALA ASANNA
|
3646003WL041492
|
PAKALA ASANNA
|
00415
|
SBIN0020196
|
463
|
463
|
Processed
|
16/04/2024
|
|
3039467909
|
|
MR PAKALA ASHANNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOSGI
|
TS-46-003-002-003/010111
(CHANDRAVANCHA)
|
3646003000NRG24270320240508044
|
27/03/2024
|
DANDE YADAMMA
|
3646003WL041492
|
DANDE YADAMMA
|
00415
|
SBIN0020196
|
463
|
463
|
Processed
|
16/04/2024
|
|
3039467856
|
|
SHRI DANDE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOSGI
|
TS-46-003-002-003/010112
(CHANDRAVANCHA)
|
3646003000NRG24270320240508045
|
27/03/2024
|
P Satyamma
|
3646003WL041492
|
P Satyamma
|
00415
|
SBIN0020196
|
308
|
308
|
Processed
|
16/04/2024
|
|
3039467942
|
|
Satyamma purra purra
|
GENERAL POST OFFICE(607245)
|
|
60
|
KOSGI
|
TS-46-003-002-003/010117
(CHANDRAVANCHA)
|
3646003000NRG24270320240508047
|
27/03/2024
|
Purra Manjula
|
3646003WL041492
|
Purra Manjula
|
00415
|
SBIN0020196
|
617
|
617
|
Processed
|
16/04/2024
|
|
3039467900
|
|
MRS PURRA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOSGI
|
TS-46-003-002-003/010122
(CHANDRAVANCHA)
|
3646003000NRG24270320240508049
|
27/03/2024
|
Laxmamma
|
3646003WL041492
|
Laxmamma
|
00415
|
SBIN0020196
|
771
|
771
|
Processed
|
16/04/2024
|
|
3039467939
|
|
MRS LAXMAMMA PURRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOSGI
|
TS-46-003-002-003/010131
(CHANDRAVANCHA)
|
3646003000NRG24270320240508053
|
27/03/2024
|
PURRA CHANDRAKALA
|
3646003WL041492
|
PURRA CHANDRAKALA
|
00415
|
SBIN0020196
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467962
|
|
MR PURRA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOSGI
|
TS-46-003-002-003/010131
(CHANDRAVANCHA)
|
3646003000NRG24270320240508052
|
27/03/2024
|
PURRA VASANTHA
|
3646003WL041492
|
PURRA VASANTHA
|
00415
|
SBIN0020196
|
463
|
463
|
Processed
|
16/04/2024
|
|
3039467866
|
|
MS PURRA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOSGI
|
TS-46-003-002-003/010164
(CHANDRAVANCHA)
|
3646003000NRG24270320240508059
|
27/03/2024
|
Anjalappa
|
3646003WL041492
|
Anjalappa
|
00415
|
SBIN0020196
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467969
|
|
MR GOVINDU ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOSGI
|
TS-46-003-002-003/010224
(CHANDRAVANCHA)
|
3646003000NRG24270320240508068
|
27/03/2024
|
B Prabhakar
|
3646003WL041492
|
B Prabhakar
|
00415
|
SBIN0020196
|
463
|
463
|
Processed
|
16/04/2024
|
|
3039467934
|
|
MR B PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOSGI
|
TS-46-003-002-003/010294
(CHANDRAVANCHA)
|
3646003000NRG24270320240508081
|
27/03/2024
|
KAVITHA
|
3646003WL041492
|
KAVITHA
|
00415
|
SBIN0020196
|
154
|
154
|
Processed
|
16/04/2024
|
|
3039467860
|
|
MS PAKALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOSGI
|
TS-46-003-002-003/010295
(CHANDRAVANCHA)
|
3646003000NRG24270320240508082
|
27/03/2024
|
P Lakshmamma
|
3646003WL041492
|
P Lakshmamma
|
00415
|
SBIN0020196
|
463
|
463
|
Processed
|
16/04/2024
|
|
3039467941
|
|
Lakshmamma pakala pakala
|
GENERAL POST OFFICE(607245)
|
|
68
|
KOSGI
|
TS-46-003-002-003/010379
(CHANDRAVANCHA)
|
3646003000NRG24270320240508096
|
27/03/2024
|
Mallesh
|
3646003WL041492
|
Mallesh
|
00415
|
SBIN0020196
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467801
|
|
MR PATEL MALLESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOSGI
|
TS-46-003-002-003/010392
(CHANDRAVANCHA)
|
3646003000NRG24270320240509057
|
27/03/2024
|
CHENGOLE SUJATHA
|
3646003WL041515
|
CHENGOLE SUJATHA
|
00415
|
SBIN0020196
|
1334
|
1334
|
Processed
|
16/04/2024
|
|
3039467862
|
|
SHRI CHENGOLE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOSGI
|
TS-46-003-002-003/010399
(CHANDRAVANCHA)
|
3646003000NRG24270320240508099
|
27/03/2024
|
Archanna
|
3646003WL041492
|
Archanna
|
00415
|
SBIN0020196
|
154
|
154
|
Processed
|
16/04/2024
|
|
3039467899
|
|
DODDIKONDA ARCHANA D
|
BANK OF BARODA(606985)
|
|
71
|
KOSGI
|
TS-46-003-002-003/010551
(CHANDRAVANCHA)
|
3646003000NRG24270320240508113
|
27/03/2024
|
Naresh
|
3646003WL041492
|
Naresh
|
00415
|
SBIN0020196
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467874
|
|
MR GOLLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOSGI
|
TS-46-003-002-003/010551
(CHANDRAVANCHA)
|
3646003000NRG24270320240508114
|
27/03/2024
|
Suryakala
|
3646003WL041492
|
Suryakala
|
00415
|
SBIN0020196
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467876
|
|
MRS GOLLA SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOSGI
|
TS-46-003-002-003/010557
(CHANDRAVANCHA)
|
3646003000NRG24270320240508115
|
27/03/2024
|
KISTAMMA
|
3646003WL041492
|
KISTAMMA
|
00415
|
SBIN0020196
|
771
|
771
|
Processed
|
16/04/2024
|
|
3039467930
|
|
MRS K KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOSGI
|
TS-46-003-002-003/010565
(CHANDRAVANCHA)
|
3646003000NRG24270320240508117
|
27/03/2024
|
Mangamma
|
3646003WL041492
|
Mangamma
|
00415
|
SBIN0020196
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467933
|
|
MRS M MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOSGI
|
TS-46-003-002-003/10593
(CHANDRAVANCHA)
|
3646003000NRG24270320240508123
|
27/03/2024
|
Govindu Venkataiah
|
3646003WL041492
|
Govindu Venkataiah
|
00415
|
SBIN0020196
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467970
|
|
MR GOVENDU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOSGI
|
TS-46-003-002-003/10595
(CHANDRAVANCHA)
|
3646003000NRG24270320240508124
|
27/03/2024
|
Golla Anjaneyulu
|
3646003WL041492
|
Golla Anjaneyulu
|
00415
|
SBIN0020196
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467905
|
|
MR JANPALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOSGI
|
TS-46-003-002-003/10600
(CHANDRAVANCHA)
|
3646003000NRG24270320240508127
|
27/03/2024
|
SWAROOPA
|
3646003WL041492
|
SWAROOPA
|
00415
|
SBIN0020196
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467888
|
|
MISS SWAROOPA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOSGI
|
TS-46-003-002-003/10601
(CHANDRAVANCHA)
|
3646003000NRG24270320240508128
|
27/03/2024
|
PURRA ANJANEYULU
|
3646003WL041492
|
PURRA ANJANEYULU
|
00415
|
SBIN0020196
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467963
|
|
MR PANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOSGI
|
TS-46-003-005-007/11313
(SARJAKHANPET)
|
3646003000NRG24270320240507122
|
27/03/2024
|
EEJEEPUR BEE PASHA
|
3646003WL041448
|
EEJEEPUR BEE PASHA
|
00415
|
SBIN0020196
|
1278
|
1278
|
Processed
|
16/04/2024
|
|
3039467974
|
|
EEJEEPUR BEE PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOSGI
|
TS-46-003-011-009/010189
(MUNGIMALLA)
|
3646003000NRG24270320240506390
|
27/03/2024
|
Sailamma
|
3646003WL041399
|
Sailamma
|
00415
|
SBIN0020196
|
788
|
788
|
Processed
|
16/04/2024
|
|
3039467894
|
|
MRS PITTALA SAILAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOSGI
|
TS-46-003-011-009/010257
(MUNGIMALLA)
|
3646003000NRG24270320240506394
|
27/03/2024
|
Anantamma
|
3646003WL041399
|
Anantamma
|
00415
|
SBIN0020196
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039467825
|
|
Mrs. SALE ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-011-009/010293
(MUNGIMALLA)
|
3646003000NRG24270320240506396
|
27/03/2024
|
PITTALA MOGULAMMA
|
3646003WL041399
|
PITTALA MOGULAMMA
|
00415
|
SBIN0020196
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039467861
|
|
MRS PITTALA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOSGI
|
TS-46-003-013-025/010034
(BOLONIPALLI)
|
3646003000NRG24260320240503990
|
27/03/2024
|
Eramma
|
3646003WL041281
|
Eramma
|
00415
|
SBIN0020196
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039467925
|
|
MRS ERAMMA BANTU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOSGI
|
TS-46-003-013-025/010035
(BOLONIPALLI)
|
3646003000NRG24260320240503993
|
27/03/2024
|
venkatesh
|
3646003WL041281
|
venkatesh
|
00415
|
SBIN0020196
|
110
|
110
|
Rejected
|
18/04/2024
|
|
3039467870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KOSGI
|
TS-46-003-013-025/010036
(BOLONIPALLI)
|
3646003000NRG24260320240503996
|
27/03/2024
|
suresh
|
3646003WL041281
|
suresh
|
00415
|
SBIN0020196
|
550
|
550
|
Processed
|
16/04/2024
|
|
3039467871
|
|
MR BANTU SURESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOSGI
|
TS-46-003-013-025/010036
(BOLONIPALLI)
|
3646003000NRG24260320240503995
|
27/03/2024
|
Venkatamma
|
3646003WL041281
|
Venkatamma
|
00415
|
SBIN0020196
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039467926
|
|
SHRI B VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOSGI
|
TS-46-003-013-025/010038
(BOLONIPALLI)
|
3646003000NRG24260320240503999
|
27/03/2024
|
Maanikyamma
|
3646003WL041281
|
Maanikyamma
|
00415
|
SBIN0020196
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039467828
|
|
MRS MANIKYAMMA BANTU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOSGI
|
TS-46-003-013-025/010040
(BOLONIPALLI)
|
3646003000NRG24260320240504001
|
27/03/2024
|
B Anjilamma
|
3646003WL041281
|
B Anjilamma
|
00415
|
SBIN0020196
|
550
|
550
|
Processed
|
16/04/2024
|
|
3039467927
|
|
MRS ANJILAMMA BANTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOSGI
|
TS-46-003-013-025/010041
(BOLONIPALLI)
|
3646003000NRG24260320240504002
|
27/03/2024
|
Satyamma
|
3646003WL041281
|
Satyamma
|
00415
|
SBIN0020196
|
550
|
550
|
Processed
|
16/04/2024
|
|
3039467891
|
|
MRS B SATHYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOSGI
|
TS-46-003-013-025/010113
(BOLONIPALLI)
|
3646003000NRG24260320240503903
|
27/03/2024
|
Susheelamma
|
3646003WL041272
|
Susheelamma
|
00415
|
SBIN0020196
|
121
|
121
|
Processed
|
16/04/2024
|
|
3039467889
|
|
MS GATPA OSILAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOSGI
|
TS-46-003-013-025/010163
(BOLONIPALLI)
|
3646003000NRG24260320240503906
|
27/03/2024
|
Krishnayya
|
3646003WL041272
|
Krishnayya
|
00415
|
SBIN0020196
|
603
|
603
|
Processed
|
16/04/2024
|
|
3039467878
|
|
MR MOGILI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOSGI
|
TS-46-003-013-025/010190
(BOLONIPALLI)
|
3646003000NRG24260320240504030
|
27/03/2024
|
PANTHULU ARUNA
|
3646003WL041281
|
PANTHULU ARUNA
|
00415
|
SBIN0020196
|
330
|
330
|
Processed
|
16/04/2024
|
|
3039467885
|
|
SHRI PANTHULU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOSGI
|
TS-46-003-013-025/010215
(BOLONIPALLI)
|
3646003000NRG24260320240503908
|
27/03/2024
|
haseena begam
|
3646003WL041272
|
haseena begam
|
00415
|
SBIN0020196
|
482
|
482
|
Processed
|
16/04/2024
|
|
3039467879
|
|
MS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOSGI
|
TS-46-003-013-025/010309
(BOLONIPALLI)
|
3646003000NRG24260320240504036
|
27/03/2024
|
Chinnamma
|
3646003WL041281
|
Chinnamma
|
00415
|
SBIN0020196
|
550
|
550
|
Processed
|
16/04/2024
|
|
3039467877
|
|
SHRI KAVALI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOSGI
|
TS-46-003-013-025/010432
(BOLONIPALLI)
|
3646003000NRG24260320240503909
|
27/03/2024
|
kashappa
|
3646003WL041272
|
kashappa
|
00415
|
SBIN0020196
|
121
|
121
|
Processed
|
16/04/2024
|
|
3039467951
|
|
MR KASHAPPA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOSGI
|
TS-46-003-013-025/010450
(BOLONIPALLI)
|
3646003000NRG24260320240503912
|
27/03/2024
|
mogili krishnaiah
|
3646003WL041274
|
mogili krishnaiah
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039467897
|
|
MR MOGILI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOSGI
|
TS-46-003-013-025/010452
(BOLONIPALLI)
|
3646003000NRG24260320240504040
|
27/03/2024
|
kanakamma
|
3646003WL041281
|
kanakamma
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039467952
|
|
MRS KANAKAMMA OGANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOSGI
|
TS-46-003-013-025/010452
(BOLONIPALLI)
|
3646003000NRG24260320240504039
|
27/03/2024
|
mallappa
|
3646003WL041281
|
mallappa
|
00415
|
SBIN0020196
|
330
|
330
|
Processed
|
16/04/2024
|
|
3039467808
|
|
OGGANI MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOSGI
|
TS-46-003-013-025/10467
(BOLONIPALLI)
|
3646003000NRG24260320240504041
|
27/03/2024
|
T BUGGAMMA
|
3646003WL041281
|
T BUGGAMMA
|
00415
|
SBIN0020196
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039467883
|
|
MRS T BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOSGI
|
TS-46-003-014-012/010171
(MIRZAPUR)
|
3646003000NRG24270320240507088
|
27/03/2024
|
THIMMANI RAJU
|
3646003WL041447
|
THIMMANI RAJU
|
00415
|
SBIN0020196
|
885
|
885
|
Processed
|
16/04/2024
|
|
3039467904
|
|
MR THIMMANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOSGI
|
TS-46-003-016-014/010026
(CHENNARAM)
|
3646003000NRG24270320240504961
|
27/03/2024
|
Boda Mangamma
|
3646003WL041334
|
Boda Mangamma
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039467797
|
|
MISS MANGAMMA BODA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOSGI
|
TS-46-003-016-014/010030
(CHENNARAM)
|
3646003000NRG24270320240504967
|
27/03/2024
|
Kistappa
|
3646003WL041335
|
Kistappa
|
00415
|
SBIN0020196
|
702
|
702
|
Processed
|
16/04/2024
|
|
3039467890
|
|
MR THIKKA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOSGI
|
TS-46-003-016-014/010046
(CHENNARAM)
|
3646003000NRG24270320240507288
|
27/03/2024
|
Ellamma
|
3646003WL041477
|
Ellamma
|
00415
|
SBIN0020196
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039467929
|
|
MRS PALEM YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOSGI
|
TS-46-003-016-014/010046
(CHENNARAM)
|
3646003000NRG24270320240507289
|
27/03/2024
|
RAGHAVENDER
|
3646003WL041477
|
RAGHAVENDER
|
00415
|
SBIN0020196
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039467938
|
|
MR RAGHAVENDER P
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOSGI
|
TS-46-003-016-014/010050
(CHENNARAM)
|
3646003000NRG24270320240507291
|
27/03/2024
|
Balamma
|
3646003WL041477
|
Balamma
|
00415
|
SBIN0020196
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039467947
|
|
GADDAMEEDI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOSGI
|
TS-46-003-016-014/010062
(CHENNARAM)
|
3646003000NRG24270320240507294
|
27/03/2024
|
Pedda Anjilayya
|
3646003WL041477
|
Pedda Anjilayya
|
00415
|
SBIN0020196
|
688
|
688
|
Processed
|
16/04/2024
|
|
3039467936
|
|
MR PEDDA ANJUILAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOSGI
|
TS-46-003-016-014/010066
(CHENNARAM)
|
3646003000NRG24270320240507295
|
27/03/2024
|
Lakxmamma
|
3646003WL041477
|
Lakxmamma
|
00415
|
SBIN0020196
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039467834
|
|
Mrs. APPAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-016-014/010103
(CHENNARAM)
|
3646003000NRG24270320240507305
|
27/03/2024
|
santosha
|
3646003WL041477
|
santosha
|
00415
|
SBIN0020196
|
516
|
516
|
Processed
|
16/04/2024
|
|
3039467898
|
|
MRS KAVALI SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOSGI
|
TS-46-003-016-014/010118
(CHENNARAM)
|
3646003000NRG24270320240507311
|
27/03/2024
|
krishnaiah
|
3646003WL041477
|
krishnaiah
|
00415
|
SBIN0020196
|
688
|
688
|
Processed
|
16/04/2024
|
|
3039467901
|
|
MR KAVALI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOSGI
|
TS-46-003-016-014/010147
(CHENNARAM)
|
3646003000NRG24270320240507313
|
27/03/2024
|
Amjilamma
|
3646003WL041477
|
Amjilamma
|
00415
|
SBIN0020196
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039467908
|
|
MRS GADDA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOSGI
|
TS-46-003-016-014/010171
(CHENNARAM)
|
3646003000NRG24270320240507320
|
27/03/2024
|
KUDRU ANITHA
|
3646003WL041477
|
KUDRU ANITHA
|
00415
|
SBIN0020196
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039467841
|
|
SHRI KUDRU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOSGI
|
TS-46-003-016-014/010262
(CHENNARAM)
|
3646003000NRG24270320240507333
|
27/03/2024
|
Mogulayya
|
3646003WL041477
|
Mogulayya
|
00415
|
SBIN0020196
|
344
|
344
|
Processed
|
16/04/2024
|
|
3039467960
|
|
Mr. MOGULAIAH KUNDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-016-014/010266
(CHENNARAM)
|
3646003000NRG24270320240507335
|
27/03/2024
|
Narsamma
|
3646003WL041477
|
Narsamma
|
00415
|
SBIN0020196
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039467959
|
|
MRS NARSAMMA S
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOSGI
|
TS-46-003-016-014/010308
(CHENNARAM)
|
3646003000NRG24270320240507337
|
27/03/2024
|
NANDIGAMA ANJAMMA
|
3646003WL041477
|
NANDIGAMA ANJAMMA
|
00415
|
SBIN0020196
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039467906
|
|
MRS NANDIGAMA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOSGI
|
TS-46-003-016-014/010320
(CHENNARAM)
|
3646003000NRG24270320240507339
|
27/03/2024
|
Ramulu
|
3646003WL041477
|
Ramulu
|
00415
|
SBIN0020196
|
688
|
688
|
Processed
|
16/04/2024
|
|
3039467949
|
|
KUNDRU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOSGI
|
TS-46-003-016-014/010322
(CHENNARAM)
|
3646003000NRG24270320240507340
|
27/03/2024
|
navanitha
|
3646003WL041477
|
navanitha
|
00415
|
SBIN0020196
|
516
|
516
|
Processed
|
16/04/2024
|
|
3039467842
|
|
MRS KNAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOSGI
|
TS-46-003-016-014/010326
(CHENNARAM)
|
3646003000NRG24270320240507341
|
27/03/2024
|
Venkatayya
|
3646003WL041477
|
Venkatayya
|
00415
|
SBIN0020196
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039467838
|
|
MR KUNDRU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOSGI
|
TS-46-003-016-014/010360
(CHENNARAM)
|
3646003000NRG24270320240507358
|
27/03/2024
|
Kajjam Naveen Kumar
|
3646003WL041477
|
Kajjam Naveen Kumar
|
00415
|
SBIN0020196
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039467850
|
|
MR KAJJAM NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOSGI
|
TS-46-003-016-014/010372
(CHENNARAM)
|
3646003000NRG24270320240507359
|
27/03/2024
|
sathyamma
|
3646003WL041477
|
sathyamma
|
00415
|
SBIN0020196
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039467964
|
|
MRS OGGU SATHYAMMA OGGU SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOSGI
|
TS-46-003-016-014/010377
(CHENNARAM)
|
3646003000NRG24270320240507360
|
27/03/2024
|
balraj
|
3646003WL041477
|
balraj
|
00415
|
SBIN0020196
|
172
|
172
|
Processed
|
16/04/2024
|
|
3039467944
|
|
MR THALARI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOSGI
|
TS-46-003-016-014/010381
(CHENNARAM)
|
3646003000NRG24270320240507362
|
27/03/2024
|
anitha
|
3646003WL041477
|
anitha
|
00415
|
SBIN0020196
|
172
|
172
|
Processed
|
16/04/2024
|
|
3039467972
|
|
MR APPAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOSGI
|
TS-46-003-016-014/10398
(CHENNARAM)
|
3646003000NRG24270320240504970
|
27/03/2024
|
T Laxmi
|
3646003WL041335
|
T Laxmi
|
00415
|
SBIN0020196
|
1053
|
1053
|
Processed
|
16/04/2024
|
|
3039467839
|
|
MRS THIMMAGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOSGI
|
TS-46-003-017-015/010006
(KADAMPALLE)
|
3646003000NRG24270320240504887
|
27/03/2024
|
Narsamma
|
3646003WL041319
|
Narsamma
|
00415
|
SBIN0020196
|
712
|
712
|
Processed
|
16/04/2024
|
|
3039467928
|
|
JOGU NARSAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KOSGI
|
TS-46-003-017-015/010148
(KADAMPALLE)
|
3646003000NRG24270320240504894
|
27/03/2024
|
Venkatamma
|
3646003WL041319
|
Venkatamma
|
00415
|
SBIN0020196
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
3039467931
|
|
MRS BACHANOLU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOSGI
|
TS-46-003-017-015/10440
(KADAMPALLE)
|
3646003000NRG24270320240504908
|
27/03/2024
|
Mohammad Aziza Fathima
|
3646003WL041319
|
Mohammad Aziza Fathima
|
00415
|
SBIN0020196
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
3039467868
|
|
MRS MOHAMMAD AZIZAFATHIMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOSGI
|
TS-46-003-017-015/10441
(KADAMPALLE)
|
3646003000NRG24270320240506589
|
27/03/2024
|
Saritha Shamungudi
|
3646003WL041417
|
Saritha Shamungudi
|
00415
|
SBIN0020196
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039467903
|
|
Miss. Saritha Shamungudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-018-023/010046
(AMLIKUNTA)
|
3646003000NRG24270320240505326
|
27/03/2024
|
THIMMAIPALLY RAMESH
|
3646003WL041354
|
THIMMAIPALLY RAMESH
|
00415
|
SBIN0020196
|
120
|
120
|
Processed
|
16/04/2024
|
|
3039467902
|
|
Mr. THIMMAIPALLY RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-018-023/010056
(AMLIKUNTA)
|
3646003000NRG24270320240505327
|
27/03/2024
|
Jayamma
|
3646003WL041354
|
Jayamma
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467950
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOSGI
|
TS-46-003-018-023/010076
(AMLIKUNTA)
|
3646003000NRG24270320240505335
|
27/03/2024
|
EDLA BALAPPA
|
3646003WL041354
|
EDLA BALAPPA
|
00415
|
SBIN0020196
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039467896
|
|
Mr. BALIAH YEDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOSGI
|
TS-46-003-018-023/010106
(AMLIKUNTA)
|
3646003000NRG24270320240505338
|
27/03/2024
|
Krushnayya
|
3646003WL041354
|
Krushnayya
|
00415
|
SBIN0020196
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039467807
|
|
MR A KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOSGI
|
TS-46-003-018-023/010120
(AMLIKUNTA)
|
3646003000NRG24270320240505343
|
27/03/2024
|
Devamma
|
3646003WL041354
|
Devamma
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467955
|
|
Mrs. devamma salar nagar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOSGI
|
TS-46-003-018-023/010120
(AMLIKUNTA)
|
3646003000NRG24270320240505344
|
27/03/2024
|
Govarden Reddy
|
3646003WL041354
|
Govarden Reddy
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467924
|
|
SALANARAM GOVARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOSGI
|
TS-46-003-018-023/010279
(AMLIKUNTA)
|
3646003000NRG24270320240505359
|
27/03/2024
|
Padmamma
|
3646003WL041354
|
Padmamma
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467948
|
|
Mrs. padmamma K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOSGI
|
TS-46-003-018-023/010298
(AMLIKUNTA)
|
3646003000NRG24270320240505365
|
27/03/2024
|
Venkatamma
|
3646003WL041354
|
Venkatamma
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467940
|
|
Mrs. VENKATAMMA BYAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOSGI
|
TS-46-003-018-023/010300
(AMLIKUNTA)
|
3646003000NRG24270320240505368
|
27/03/2024
|
Kishtamma
|
3646003WL041354
|
Kishtamma
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467953
|
|
MRS SHEGARI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOSGI
|
TS-46-003-018-023/010324
(AMLIKUNTA)
|
3646003000NRG24270320240505374
|
27/03/2024
|
Pedda Mogulayya
|
3646003WL041354
|
Pedda Mogulayya
|
00415
|
SBIN0020196
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039467954
|
|
Mr. EDLA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOSGI
|
TS-46-003-018-023/010328
(AMLIKUNTA)
|
3646003000NRG24270320240505377
|
27/03/2024
|
Sayappa
|
3646003WL041354
|
Sayappa
|
00415
|
SBIN0020196
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039467892
|
|
MR SEGARI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOSGI
|
TS-46-003-018-023/010328
(AMLIKUNTA)
|
3646003000NRG24270320240505378
|
27/03/2024
|
Vemkatamma
|
3646003WL041354
|
Vemkatamma
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467935
|
|
MRS SEGERI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOSGI
|
TS-46-003-018-023/010338
(AMLIKUNTA)
|
3646003000NRG24270320240505382
|
27/03/2024
|
Gangamma
|
3646003WL041354
|
Gangamma
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467956
|
|
Mrs. GANGAMMA BANTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-018-023/010451
(AMLIKUNTA)
|
3646003000NRG24270320240505390
|
27/03/2024
|
Rukkamma
|
3646003WL041354
|
Rukkamma
|
00415
|
SBIN0020196
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039467958
|
|
Mrs. USUMPALLI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOSGI
|
TS-46-003-018-023/010453
(AMLIKUNTA)
|
3646003000NRG24270320240505391
|
27/03/2024
|
Buggappa
|
3646003WL041354
|
Buggappa
|
00415
|
SBIN0020196
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039467943
|
|
Mr. EDLA BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-018-023/010516
(AMLIKUNTA)
|
3646003000NRG24270320240505398
|
27/03/2024
|
Kavitha
|
3646003WL041354
|
Kavitha
|
00415
|
SBIN0020196
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039467859
|
|
MRS THIMMAIPALLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOSGI
|
TS-46-003-018-023/010518
(AMLIKUNTA)
|
3646003000NRG24270320240505399
|
27/03/2024
|
Ramulu
|
3646003WL041354
|
Ramulu
|
00415
|
SBIN0020196
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039467945
|
|
Mr. BANGARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOSGI
|
TS-46-003-018-023/010518
(AMLIKUNTA)
|
3646003000NRG24270320240505400
|
27/03/2024
|
sujata
|
3646003WL041354
|
sujata
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467804
|
|
MRS SUJATTHA WORAMULU
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOSGI
|
TS-46-003-018-023/010519
(AMLIKUNTA)
|
3646003000NRG24270320240505401
|
27/03/2024
|
Sujaata
|
3646003WL041354
|
Sujaata
|
00415
|
SBIN0020196
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039467829
|
|
Mrs. Sujatha B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOSGI
|
TS-46-003-018-023/010530
(AMLIKUNTA)
|
3646003000NRG24270320240505404
|
27/03/2024
|
Hanmanthu
|
3646003WL041354
|
Hanmanthu
|
00415
|
SBIN0020196
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039467800
|
|
MR BANGARU HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOSGI
|
TS-46-003-018-023/010532
(AMLIKUNTA)
|
3646003000NRG24270320240505406
|
27/03/2024
|
Anjilaiah
|
3646003WL041354
|
Anjilaiah
|
00415
|
SBIN0020196
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039467840
|
|
Mr. EDLA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOSGI
|
TS-46-003-018-023/010533
(AMLIKUNTA)
|
3646003000NRG24270320240505408
|
27/03/2024
|
Narsamma
|
3646003WL041354
|
Narsamma
|
00415
|
SBIN0020196
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039467881
|
|
Mrs. NARSAMMA VANNAKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KOSGI
|
TS-46-003-018-023/010538
(AMLIKUNTA)
|
3646003000NRG24270320240505411
|
27/03/2024
|
Anjanamma
|
3646003WL041354
|
Anjanamma
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467886
|
|
MRS BHUSAM ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOSGI
|
TS-46-003-018-023/010544
(AMLIKUNTA)
|
3646003000NRG24270320240504643
|
27/03/2024
|
NARSAMMA
|
3646003WL041308
|
NARSAMMA
|
00415
|
SBIN0020196
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039467832
|
|
Mrs. . Narsamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KOSGI
|
TS-46-003-020-019/010089
(BHAKTHIMALLA)
|
3646003000NRG24270320240504932
|
27/03/2024
|
Anjilayya
|
3646003WL041331
|
Anjilayya
|
00415
|
SBIN0020196
|
239
|
239
|
Processed
|
16/04/2024
|
|
3039467946
|
|
Mr. GUJJA ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KOSGI
|
TS-46-003-020-019/010131
(BHAKTHIMALLA)
|
3646003000NRG24270320240504935
|
27/03/2024
|
Chandrayya
|
3646003WL041331
|
Chandrayya
|
00415
|
SBIN0020196
|
718
|
718
|
Processed
|
16/04/2024
|
|
3039467967
|
|
Mr. CHENDRAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KOSGI
|
TS-46-003-020-019/010213
(BHAKTHIMALLA)
|
3646003020NRG24270320240505036
|
27/03/2024
|
Padmamma
|
3646003WL041341
|
Padmamma
|
00415
|
SBIN0020196
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
3039467957
|
|
PADMA KAVALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
154
|
KOSGI
|
TS-46-003-020-019/010289
(BHAKTHIMALLA)
|
3646003000NRG24270320240504941
|
27/03/2024
|
Kanakayya
|
3646003WL041331
|
Kanakayya
|
00415
|
SBIN0020196
|
957
|
957
|
Processed
|
16/04/2024
|
|
3039467973
|
|
Mr. ANEM KANAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KOSGI
|
TS-46-003-020-019/010323
(BHAKTHIMALLA)
|
3646003020NRG24270320240505038
|
27/03/2024
|
Ravali
|
3646003WL041341
|
Ravali
|
00415
|
SBIN0020196
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
3039467937
|
|
Mrs. RAVALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KOSGI
|
TS-46-003-020-019/010361
(BHAKTHIMALLA)
|
3646003000NRG24270320240504951
|
27/03/2024
|
anjilayya
|
3646003WL041332
|
anjilayya
|
00415
|
SBIN0020196
|
732
|
732
|
Processed
|
16/04/2024
|
|
3039467961
|
|
Mr. ANJALAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KOSGI
|
TS-46-003-020-019/10400
(BHAKTHIMALLA)
|
3646003000NRG24270320240504944
|
27/03/2024
|
LAVAIAH
|
3646003WL041331
|
LAVAIAH
|
00415
|
SBIN0020196
|
239
|
239
|
Processed
|
16/04/2024
|
|
3039467965
|
|
MR ALAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOSGI
|
TS-46-003-020-019/10412
(BHAKTHIMALLA)
|
3646003020NRG24270320240505041
|
27/03/2024
|
A Srikhanth
|
3646003WL041341
|
A Srikhanth
|
00415
|
SBIN0020196
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
3039467923
|
|
Mr. ANME SREEKANTH S O A VINAYAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KOSGI
|
TS-46-003-020-019/10415
(BHAKTHIMALLA)
|
3646003000NRG24270320240504561
|
27/03/2024
|
BUGGAIAH
|
3646003WL041300
|
BUGGAIAH
|
00415
|
SBIN0020196
|
544
|
544
|
Processed
|
16/04/2024
|
|
3039467837
|
|
MR K BUGGAIAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOSGI
|
TS-46-003-022-022/010254
(GUNDUMAL)
|
3646003000NRG24270320240504627
|
27/03/2024
|
Chinnenkanolla Venkatesh
|
3646003WL041307
|
Chinnenkanolla Venkatesh
|
00415
|
SBIN0020196
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039467893
|
|
MR C VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOSGI
|
TS-46-003-022-022/010616
(GUNDUMAL)
|
3646003000NRG24270320240504631
|
27/03/2024
|
C KONDAIAH
|
3646003WL041307
|
C KONDAIAH
|
00415
|
SBIN0020196
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039467882
|
|
MR C KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOSGI
|
TS-46-003-022-022/012334
(GUNDUMAL)
|
3646003000NRG24270320240504641
|
27/03/2024
|
bala krishnaiah
|
3646003WL041307
|
bala krishnaiah
|
00415
|
SBIN0020196
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039467810
|
|
MR SAMPALLI BALAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77869
|
77869
|
|
|
|
|
|
|
|
|
163
|
KOSGI
|
TS-46-003-005-007/011268
(SARJAKHANPET)
|
3646003000NRG24270320240507120
|
27/03/2024
|
nazema
|
3646003WL041448
|
nazema
|
00415
|
SBIN0021833
|
426
|
426
|
Processed
|
16/04/2024
|
|
3039467907
|
|
MRS NAZEMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOSGI
|
TS-46-003-005-007/11308
(SARJAKHANPET)
|
3646003000NRG24270320240507121
|
27/03/2024
|
PADMAMMA
|
3646003WL041448
|
PADMAMMA
|
00415
|
SBIN0021833
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3039467966
|
|
MRS BOGAMONI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOSGI
|
TS-46-003-005-007/11320
(SARJAKHANPET)
|
3646003000NRG24270320240507131
|
27/03/2024
|
MOHAMMED HAFEEJ
|
3646003WL041454
|
MOHAMMED HAFEEJ
|
00415
|
SBIN0021833
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039467971
|
|
MR MOHAMMED HAFEEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
166
|
KOSGI
|
TS-46-003-014-012/010158
(MIRZAPUR)
|
3646003000NRG24270320240507079
|
27/03/2024
|
Venakat Ramulu
|
3646003WL041447
|
Venakat Ramulu
|
00415
|
SBIN0RRAPGB
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039467980
|
|
Mrs. Vankani Venkat Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KOSGI
|
TS-46-003-014-012/010168
(MIRZAPUR)
|
3646003000NRG24270320240507085
|
27/03/2024
|
Venakatamma
|
3646003WL041447
|
Venakatamma
|
00415
|
SBIN0RRAPGB
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039468130
|
|
Mrs. Venakatamma . Appalakoduku
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KOSGI
|
TS-46-003-018-023/010250
(AMLIKUNTA)
|
3646003000NRG24270320240505358
|
27/03/2024
|
Padmamma
|
3646003WL041354
|
Padmamma
|
00415
|
SBIN0RRAPGB
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039468174
|
|
Mrs. RANGAMPPALLI Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KOSGI
|
TS-46-003-020-019/010106
(BHAKTHIMALLA)
|
3646003020NRG24270320240505034
|
27/03/2024
|
Venkatayya
|
3646003WL041341
|
Venkatayya
|
00415
|
SBIN0RRAPGB
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
3039468004
|
|
Mr. ANEAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KOSGI
|
TS-46-003-022-022/010366
(GUNDUMAL)
|
3646003000NRG24270320240504630
|
27/03/2024
|
Krishna Reddi
|
3646003WL041307
|
Krishna Reddi
|
00415
|
SBIN0RRAPGB
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039468124
|
|
Mr. METHUKU KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOSGI
|
TS-46-003-022-022/011296
(GUNDUMAL)
|
3646003000NRG24270320240504636
|
27/03/2024
|
Anusuja
|
3646003WL041307
|
Anusuja
|
00415
|
SBIN0RRAPGB
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039467981
|
|
Mrs. BAIKADI ANUSUYA ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KOSGI
|
TS-46-003-022-022/011513
(GUNDUMAL)
|
3646003000NRG24270320240504565
|
27/03/2024
|
Anathamma
|
3646003WL041304
|
Anathamma
|
00415
|
SBIN0RRAPGB
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3039468170
|
|
Mrs. RAMANILA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KOSGI
|
TS-46-003-022-022/012035
(GUNDUMAL)
|
3646003000NRG24270320240504639
|
27/03/2024
|
Govinda Reddy
|
3646003WL041307
|
Govinda Reddy
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039468105
|
|
Mr. THIRLAPURAM GOVIND REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KOSGI
|
TS-46-003-022-022/012035
(GUNDUMAL)
|
3646003000NRG24270320240504640
|
27/03/2024
|
Venkatamma
|
3646003WL041307
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039468104
|
|
Mrs. THIRLAPURAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9425
|
9425
|
|
|
|
|
|
|
|
|
175
|
KOSGI
|
TS-46-003-018-023/010002
(AMLIKUNTA)
|
3646003000NRG24270320240505315
|
27/03/2024
|
narsamma
|
3646003WL041354
|
narsamma
|
00684
|
APGV0007105
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039468052
|
|
Mrs. Narsamma Masaipalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KOSGI
|
TS-46-003-018-023/010003
(AMLIKUNTA)
|
3646003000NRG24270320240505317
|
27/03/2024
|
Anjilammma
|
3646003WL041354
|
Anjilammma
|
00684
|
APGV0007105
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039468015
|
|
Mrs. VANNEKARI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KOSGI
|
TS-46-003-018-023/010003
(AMLIKUNTA)
|
3646003000NRG24270320240505316
|
27/03/2024
|
Anjilayya
|
3646003WL041354
|
Anjilayya
|
00684
|
APGV0007105
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039468089
|
|
Mr. VANNEKARI ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KOSGI
|
TS-46-003-018-023/010006
(AMLIKUNTA)
|
3646003000NRG24270320240505318
|
27/03/2024
|
Arunamma
|
3646003WL041354
|
Arunamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468007
|
|
Mrs. CHOUDARPALLY ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KOSGI
|
TS-46-003-018-023/010018
(AMLIKUNTA)
|
3646003000NRG24270320240505319
|
27/03/2024
|
Anasuya
|
3646003WL041354
|
Anasuya
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468022
|
|
Mrs. Anasuya Salarnagar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KOSGI
|
TS-46-003-018-023/010023
(AMLIKUNTA)
|
3646003000NRG24270320240505320
|
27/03/2024
|
Lakxmi
|
3646003WL041354
|
Lakxmi
|
00684
|
APGV0007105
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039468028
|
|
Mrs. Lakxmi Gajula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KOSGI
|
TS-46-003-018-023/010024
(AMLIKUNTA)
|
3646003000NRG24270320240505321
|
27/03/2024
|
Neela Reddy
|
3646003WL041354
|
Neela Reddy
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468051
|
|
Mr. neela reddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KOSGI
|
TS-46-003-018-023/010037
(AMLIKUNTA)
|
3646003000NRG24270320240505322
|
27/03/2024
|
Arunamma
|
3646003WL041354
|
Arunamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468009
|
|
Mrs. Arunamma . Choudarpalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KOSGI
|
TS-46-003-018-023/010039
(AMLIKUNTA)
|
3646003000NRG24270320240505323
|
27/03/2024
|
ANITHA
|
3646003WL041354
|
ANITHA
|
00684
|
APGV0007105
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039468043
|
|
Mrs. URADI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KOSGI
|
TS-46-003-018-023/010040
(AMLIKUNTA)
|
3646003000NRG24270320240505324
|
27/03/2024
|
Bicchamma
|
3646003WL041354
|
Bicchamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468012
|
|
Mrs. MALA BACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KOSGI
|
TS-46-003-018-023/010046
(AMLIKUNTA)
|
3646003000NRG24270320240505325
|
27/03/2024
|
Mogulamma
|
3646003WL041354
|
Mogulamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468036
|
|
Mrs. mogulamma . timmayapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KOSGI
|
TS-46-003-018-023/010058
(AMLIKUNTA)
|
3646003000NRG24270320240505329
|
27/03/2024
|
Anitha
|
3646003WL041354
|
Anitha
|
00684
|
APGV0007105
|
720
|
720
|
Rejected
|
18/04/2024
|
|
3039468120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KOSGI
|
TS-46-003-018-023/010058
(AMLIKUNTA)
|
3646003000NRG24270320240505328
|
27/03/2024
|
Anmi Reddy
|
3646003WL041354
|
Anmi Reddy
|
00684
|
APGV0007105
|
120
|
120
|
Processed
|
16/04/2024
|
|
3039467976
|
|
BUNID HANIMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KOSGI
|
TS-46-003-018-023/010064
(AMLIKUNTA)
|
3646003000NRG24270320240505330
|
27/03/2024
|
Bhagyanma
|
3646003WL041354
|
Bhagyanma
|
00684
|
APGV0007105
|
120
|
120
|
Processed
|
16/04/2024
|
|
3039468086
|
|
Mrs. BOINI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KOSGI
|
TS-46-003-018-023/010065
(AMLIKUNTA)
|
3646003000NRG24270320240505331
|
27/03/2024
|
Nagamani
|
3646003WL041354
|
Nagamani
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468038
|
|
Mrs. nagamani eDla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KOSGI
|
TS-46-003-018-023/010067
(AMLIKUNTA)
|
3646003000NRG24270320240505333
|
27/03/2024
|
Chennamma
|
3646003WL041354
|
Chennamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467792
|
|
MRS ADLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOSGI
|
TS-46-003-018-023/010072
(AMLIKUNTA)
|
3646003000NRG24270320240505334
|
27/03/2024
|
Raamulamma
|
3646003WL041354
|
Raamulamma
|
00684
|
APGV0007105
|
120
|
120
|
Processed
|
16/04/2024
|
|
3039468010
|
|
Mrs. PICHAKUNTLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KOSGI
|
TS-46-003-018-023/010089
(AMLIKUNTA)
|
3646003000NRG24270320240505336
|
27/03/2024
|
Mangamma
|
3646003WL041354
|
Mangamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468161
|
|
Mrs. BANGARU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KOSGI
|
TS-46-003-018-023/010094
(AMLIKUNTA)
|
3646003000NRG24270320240505337
|
27/03/2024
|
Narsamma
|
3646003WL041354
|
Narsamma
|
00684
|
APGV0007105
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039468025
|
|
Mrs. Narsamma . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KOSGI
|
TS-46-003-018-023/010110
(AMLIKUNTA)
|
3646003000NRG24270320240505341
|
27/03/2024
|
Ansuya
|
3646003WL041354
|
Ansuya
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468118
|
|
Mrs. VANNEKARI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KOSGI
|
TS-46-003-018-023/010110
(AMLIKUNTA)
|
3646003000NRG24270320240505340
|
27/03/2024
|
Raju
|
3646003WL041354
|
Raju
|
00684
|
APGV0007105
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039468116
|
|
Mr. VANNEKARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KOSGI
|
TS-46-003-018-023/010111
(AMLIKUNTA)
|
3646003000NRG24270320240505342
|
27/03/2024
|
Ramulu
|
3646003WL041354
|
Ramulu
|
00684
|
APGV0007105
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039468159
|
|
Mr. RAMULU EDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KOSGI
|
TS-46-003-018-023/010130
(AMLIKUNTA)
|
3646003000NRG24270320240505345
|
27/03/2024
|
Laxmi
|
3646003WL041354
|
Laxmi
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468117
|
|
Mrs. Laxmi bangaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KOSGI
|
TS-46-003-018-023/010140
(AMLIKUNTA)
|
3646003000NRG24270320240505347
|
27/03/2024
|
Mangamma
|
3646003WL041354
|
Mangamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468026
|
|
Mrs. Mangamma Segeri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KOSGI
|
TS-46-003-018-023/010141
(AMLIKUNTA)
|
3646003000NRG24270320240505348
|
27/03/2024
|
Kistayya
|
3646003WL041354
|
Kistayya
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468167
|
|
Mr. KISTAIAH KOSGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KOSGI
|
TS-46-003-018-023/010141
(AMLIKUNTA)
|
3646003000NRG24270320240505349
|
27/03/2024
|
Narsamma
|
3646003WL041354
|
Narsamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468027
|
|
Mrs. KOSGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KOSGI
|
TS-46-003-018-023/010146
(AMLIKUNTA)
|
3646003000NRG24270320240505350
|
27/03/2024
|
Narayana
|
3646003WL041354
|
Narayana
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468024
|
|
Mr. Narayana . Uradi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KOSGI
|
TS-46-003-018-023/010159
(AMLIKUNTA)
|
3646003000NRG24270320240505351
|
27/03/2024
|
Anjilayya
|
3646003WL041354
|
Anjilayya
|
00684
|
APGV0007105
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039468023
|
|
Mr. GAJULA ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KOSGI
|
TS-46-003-018-023/010169
(AMLIKUNTA)
|
3646003000NRG24270320240505352
|
27/03/2024
|
Eeshwaramma
|
3646003WL041354
|
Eeshwaramma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468082
|
|
Mrs. RAJESWARAMMA AVITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KOSGI
|
TS-46-003-018-023/010205
(AMLIKUNTA)
|
3646003000NRG24270320240505353
|
27/03/2024
|
Chinna Narsayya
|
3646003WL041354
|
Chinna Narsayya
|
00684
|
APGV0007105
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039468013
|
|
Mr. Chinnanarsayya . Kadampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KOSGI
|
TS-46-003-018-023/010212
(AMLIKUNTA)
|
3646003000NRG24270320240505356
|
27/03/2024
|
Narsamma
|
3646003WL041354
|
Narsamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468017
|
|
Mrs. Narsamma Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KOSGI
|
TS-46-003-018-023/010215
(AMLIKUNTA)
|
3646003000NRG24270320240505357
|
27/03/2024
|
Dastamma
|
3646003WL041354
|
Dastamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468032
|
|
Mrs. Dastamma Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KOSGI
|
TS-46-003-018-023/010286
(AMLIKUNTA)
|
3646003000NRG24270320240505360
|
27/03/2024
|
Anjil Reddy
|
3646003WL041354
|
Anjil Reddy
|
00684
|
APGV0007105
|
120
|
120
|
Processed
|
16/04/2024
|
|
3039468033
|
|
RANGAMPALLI ANJIL REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
208
|
KOSGI
|
TS-46-003-018-023/010287
(AMLIKUNTA)
|
3646003000NRG24270320240505361
|
27/03/2024
|
Balappa
|
3646003WL041354
|
Balappa
|
00684
|
APGV0007105
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039468112
|
|
Mr. BALAPPA SEGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KOSGI
|
TS-46-003-018-023/010293
(AMLIKUNTA)
|
3646003000NRG24270320240505362
|
27/03/2024
|
Yadamma
|
3646003WL041354
|
Yadamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468136
|
|
Mrs. Yadamma G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KOSGI
|
TS-46-003-018-023/010294
(AMLIKUNTA)
|
3646003000NRG24270320240505363
|
27/03/2024
|
Laxmi
|
3646003WL041354
|
Laxmi
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468184
|
|
Mrs. Laxmi Gaddaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KOSGI
|
TS-46-003-018-023/010298
(AMLIKUNTA)
|
3646003000NRG24270320240505364
|
27/03/2024
|
Anjaneyulu
|
3646003WL041354
|
Anjaneyulu
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039467978
|
|
Mr. BYAGARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KOSGI
|
TS-46-003-018-023/010299
(AMLIKUNTA)
|
3646003000NRG24270320240505366
|
27/03/2024
|
Channamma
|
3646003WL041354
|
Channamma
|
00684
|
APGV0007105
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039468034
|
|
Mrs. Channamma . Maala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KOSGI
|
TS-46-003-018-023/010299
(AMLIKUNTA)
|
3646003000NRG24270320240505367
|
27/03/2024
|
Laxmi
|
3646003WL041354
|
Laxmi
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468134
|
|
Mrs. Laxmi M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KOSGI
|
TS-46-003-018-023/010309
(AMLIKUNTA)
|
3646003000NRG24270320240505369
|
27/03/2024
|
Anjilamma
|
3646003WL041354
|
Anjilamma
|
00684
|
APGV0007105
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039468018
|
|
Mrs. Anjilamma Gaajula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KOSGI
|
TS-46-003-018-023/010309
(AMLIKUNTA)
|
3646003000NRG24270320240505370
|
27/03/2024
|
Devendramma
|
3646003WL041354
|
Devendramma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468151
|
|
Mrs. GAJULA DEVENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KOSGI
|
TS-46-003-018-023/010318
(AMLIKUNTA)
|
3646003000NRG24270320240505371
|
27/03/2024
|
Narsamma
|
3646003WL041354
|
Narsamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468008
|
|
Mrs. Mala Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KOSGI
|
TS-46-003-018-023/010321
(AMLIKUNTA)
|
3646003000NRG24270320240505373
|
27/03/2024
|
Lakshmi
|
3646003WL041354
|
Lakshmi
|
00684
|
APGV0007105
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039468114
|
|
Mrs. Lakshmi . Vannekari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KOSGI
|
TS-46-003-018-023/010321
(AMLIKUNTA)
|
3646003000NRG24270320240505372
|
27/03/2024
|
Yadayya
|
3646003WL041354
|
Yadayya
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468137
|
|
Mr. YADAIAH VANNEKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KOSGI
|
TS-46-003-018-023/010324
(AMLIKUNTA)
|
3646003000NRG24270320240505375
|
27/03/2024
|
Raamulamma
|
3646003WL041354
|
Raamulamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468014
|
|
Mrs. EDLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KOSGI
|
TS-46-003-018-023/010325
(AMLIKUNTA)
|
3646003000NRG24270320240505376
|
27/03/2024
|
Lakshmi
|
3646003WL041354
|
Lakshmi
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467793
|
|
Mrs. LAXMI K .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KOSGI
|
TS-46-003-018-023/010330
(AMLIKUNTA)
|
3646003000NRG24270320240505380
|
27/03/2024
|
Anjilayya
|
3646003WL041354
|
Anjilayya
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468029
|
|
Mr. Mala ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KOSGI
|
TS-46-003-018-023/010330
(AMLIKUNTA)
|
3646003000NRG24270320240505379
|
27/03/2024
|
Narsamma
|
3646003WL041354
|
Narsamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468030
|
|
Mrs. Mala Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KOSGI
|
TS-46-003-018-023/010333
(AMLIKUNTA)
|
3646003000NRG24270320240505381
|
27/03/2024
|
Venkatamma
|
3646003WL041354
|
Venkatamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468020
|
|
Mrs. Venkatamma . Edla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KOSGI
|
TS-46-003-018-023/010340
(AMLIKUNTA)
|
3646003000NRG24270320240505383
|
27/03/2024
|
Karredla Budevi
|
3646003WL041354
|
Karredla Budevi
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468039
|
|
Mrs. Karredla Budevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KOSGI
|
TS-46-003-018-023/010344
(AMLIKUNTA)
|
3646003000NRG24270320240505384
|
27/03/2024
|
Bhagavantu
|
3646003WL041354
|
Bhagavantu
|
00684
|
APGV0007105
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039468016
|
|
Mr. VANEKARI BHAGAVANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KOSGI
|
TS-46-003-018-023/010344
(AMLIKUNTA)
|
3646003000NRG24270320240505385
|
27/03/2024
|
Satyamma
|
3646003WL041354
|
Satyamma
|
00684
|
APGV0007105
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039468011
|
|
Mrs. VANEKARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KOSGI
|
TS-46-003-018-023/010374
(AMLIKUNTA)
|
3646003000NRG24270320240505386
|
27/03/2024
|
Bhimamma
|
3646003WL041354
|
Bhimamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468090
|
|
Mrs. BHIMAMMA JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KOSGI
|
TS-46-003-018-023/010376
(AMLIKUNTA)
|
3646003000NRG24270320240505387
|
27/03/2024
|
Krishnaa reddy
|
3646003WL041354
|
Krishnaa reddy
|
00684
|
APGV0007105
|
120
|
120
|
Processed
|
16/04/2024
|
|
3039468168
|
|
Mr. L Krishnaareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KOSGI
|
TS-46-003-018-023/010376
(AMLIKUNTA)
|
3646003000NRG24270320240505388
|
27/03/2024
|
Laxmi
|
3646003WL041354
|
Laxmi
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468031
|
|
Mrs. Laxmi . L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KOSGI
|
TS-46-003-018-023/010471
(AMLIKUNTA)
|
3646003000NRG24270320240505393
|
27/03/2024
|
Akbaramma
|
3646003WL041354
|
Akbaramma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039467975
|
|
Mrs. ABAGARAMMA BAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KOSGI
|
TS-46-003-018-023/010476
(AMLIKUNTA)
|
3646003000NRG24270320240505395
|
27/03/2024
|
Laxmamiah
|
3646003WL041354
|
Laxmamiah
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468173
|
|
Mr. YEDLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KOSGI
|
TS-46-003-018-023/010476
(AMLIKUNTA)
|
3646003000NRG24270320240505394
|
27/03/2024
|
maMgamma
|
3646003WL041354
|
maMgamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468158
|
|
Y MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KOSGI
|
TS-46-003-018-023/010496
(AMLIKUNTA)
|
3646003000NRG24270320240505396
|
27/03/2024
|
anusuja
|
3646003WL041354
|
anusuja
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468021
|
|
Mrs. Anasuya Ramgampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KOSGI
|
TS-46-003-018-023/010509
(AMLIKUNTA)
|
3646003000NRG24270320240505397
|
27/03/2024
|
Jayamma
|
3646003WL041354
|
Jayamma
|
00684
|
APGV0007105
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039468019
|
|
MRS MALA JAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KOSGI
|
TS-46-003-018-023/010526
(AMLIKUNTA)
|
3646003000NRG24270320240505402
|
27/03/2024
|
Dastamma
|
3646003WL041354
|
Dastamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468047
|
|
MRS SHEGARI DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOSGI
|
TS-46-003-018-023/010527
(AMLIKUNTA)
|
3646003000NRG24270320240505403
|
27/03/2024
|
Laxmi
|
3646003WL041354
|
Laxmi
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468153
|
|
Mrs. Laxmi Edla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KOSGI
|
TS-46-003-018-023/010530
(AMLIKUNTA)
|
3646003000NRG24270320240505405
|
27/03/2024
|
shivanila
|
3646003WL041354
|
shivanila
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468154
|
|
Mrs. SHIVANEELA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KOSGI
|
TS-46-003-018-023/010532
(AMLIKUNTA)
|
3646003000NRG24270320240505407
|
27/03/2024
|
lavanya
|
3646003WL041354
|
lavanya
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039468044
|
|
MRS EDLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOSGI
|
TS-46-003-018-023/010534
(AMLIKUNTA)
|
3646003000NRG24270320240505409
|
27/03/2024
|
Chandramouli
|
3646003WL041354
|
Chandramouli
|
00684
|
APGV0007105
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039468048
|
|
MR CHANDRAMOULI MALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOSGI
|
TS-46-003-018-023/010540
(AMLIKUNTA)
|
3646003000NRG24270320240505412
|
27/03/2024
|
Anitha
|
3646003WL041354
|
Anitha
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039468049
|
|
MRS K ANITHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOSGI
|
TS-46-003-018-023/10546
(AMLIKUNTA)
|
3646003000NRG24270320240505415
|
27/03/2024
|
Gajula Suguna
|
3646003WL041354
|
Gajula Suguna
|
00684
|
APGV0007105
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039468166
|
|
MS GAJULA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOSGI
|
TS-46-003-020-019/010029
(BHAKTHIMALLA)
|
3646003000NRG24270320240504931
|
27/03/2024
|
Venkappa
|
3646003WL041331
|
Venkappa
|
00684
|
APGV0007105
|
239
|
239
|
Processed
|
16/04/2024
|
|
3039468006
|
|
Mr. Konagala Venkappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KOSGI
|
TS-46-003-020-019/010102
(BHAKTHIMALLA)
|
3646003000NRG24270320240504933
|
27/03/2024
|
Ramulamma
|
3646003WL041331
|
Ramulamma
|
00684
|
APGV0007105
|
718
|
718
|
Processed
|
16/04/2024
|
|
3039468005
|
|
Mrs. Ramulamma Anem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KOSGI
|
TS-46-003-020-019/010105
(BHAKTHIMALLA)
|
3646003000NRG24270320240504945
|
27/03/2024
|
Brahmayya
|
3646003WL041332
|
Brahmayya
|
00684
|
APGV0007105
|
915
|
915
|
Processed
|
16/04/2024
|
|
3039468172
|
|
Mr. Vadla . Brahmayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KOSGI
|
TS-46-003-020-019/010120
(BHAKTHIMALLA)
|
3646003000NRG24270320240504934
|
27/03/2024
|
Manemma
|
3646003WL041331
|
Manemma
|
00684
|
APGV0007105
|
239
|
239
|
Processed
|
16/04/2024
|
|
3039468128
|
|
Mrs. PITTALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KOSGI
|
TS-46-003-020-019/010150
(BHAKTHIMALLA)
|
3646003000NRG24270320240504560
|
27/03/2024
|
Anjilamma
|
3646003WL041299
|
Anjilamma
|
00684
|
APGV0007105
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039468037
|
|
Mrs. ANJILAMMA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KOSGI
|
TS-46-003-020-019/010220
(BHAKTHIMALLA)
|
3646003000NRG24270320240504563
|
27/03/2024
|
Chennayya
|
3646003WL041302
|
Chennayya
|
00684
|
APGV0007105
|
810
|
810
|
Processed
|
16/04/2024
|
|
3039468050
|
|
Mr. OGGANI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KOSGI
|
TS-46-003-020-019/010320
(BHAKTHIMALLA)
|
3646003000NRG24270320240504942
|
27/03/2024
|
Ravi
|
3646003WL041331
|
Ravi
|
00684
|
APGV0007105
|
957
|
957
|
Processed
|
16/04/2024
|
|
3039468040
|
|
Mr. PITTALA RAVI S O PEDDA USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
KOSGI
|
TS-46-003-020-019/010330
(BHAKTHIMALLA)
|
3646003000NRG24270320240504950
|
27/03/2024
|
Chinna Dastayya
|
3646003WL041332
|
Chinna Dastayya
|
00684
|
APGV0007105
|
1098
|
1098
|
Processed
|
16/04/2024
|
|
3039468119
|
|
Mr. CHINNA DASTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KOSGI
|
TS-46-003-020-019/10412
(BHAKTHIMALLA)
|
3646003020NRG24270320240505042
|
27/03/2024
|
A Jyothi
|
3646003WL041341
|
A Jyothi
|
00684
|
APGV0007105
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039468187
|
|
MISS GUZZA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KOSGI
|
TS-46-003-022-022/010246
(GUNDUMAL)
|
3646003000NRG24270320240504622
|
27/03/2024
|
YADAIAH
|
3646003WL041307
|
YADAIAH
|
00684
|
APGV0007105
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039467977
|
|
GAVINDLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KOSGI
|
TS-46-003-022-022/010246
(GUNDUMAL)
|
3646003000NRG24270320240504623
|
27/03/2024
|
Yadamma
|
3646003WL041307
|
Yadamma
|
00684
|
APGV0007105
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039467992
|
|
Mrs. yadamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KOSGI
|
TS-46-003-022-022/010250
(GUNDUMAL)
|
3646003000NRG24270320240504624
|
27/03/2024
|
Baagyamma
|
3646003WL041307
|
Baagyamma
|
00684
|
APGV0007105
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039468055
|
|
Mrs. BHAGYAMMA CHINNANKANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KOSGI
|
TS-46-003-022-022/010251
(GUNDUMAL)
|
3646003000NRG24270320240504625
|
27/03/2024
|
Manamma
|
3646003WL041307
|
Manamma
|
00684
|
APGV0007105
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039468144
|
|
Mrs. MANEMMA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KOSGI
|
TS-46-003-022-022/010253
(GUNDUMAL)
|
3646003000NRG24270320240504626
|
27/03/2024
|
Rukunaappa
|
3646003WL041307
|
Rukunaappa
|
00684
|
APGV0007105
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039468080
|
|
Mr. C RUKKANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KOSGI
|
TS-46-003-022-022/010266
(GUNDUMAL)
|
3646003000NRG24270320240504628
|
27/03/2024
|
Kishtareddy
|
3646003WL041307
|
Kishtareddy
|
00684
|
APGV0007105
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039468113
|
|
Mr. KISTA REDDY METHUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KOSGI
|
TS-46-003-022-022/010278
(GUNDUMAL)
|
3646003000NRG24270320240504629
|
27/03/2024
|
Anjilayya
|
3646003WL041307
|
Anjilayya
|
00684
|
APGV0007105
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039467979
|
|
Mr. P ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KOSGI
|
TS-46-003-022-022/010616
(GUNDUMAL)
|
3646003000NRG24270320240504632
|
27/03/2024
|
Rukkunamma
|
3646003WL041307
|
Rukkunamma
|
00684
|
APGV0007105
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039467982
|
|
Mrs. C RUKMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KOSGI
|
TS-46-003-022-022/010618
(GUNDUMAL)
|
3646003000NRG24270320240504634
|
27/03/2024
|
Lakshmamma
|
3646003WL041307
|
Lakshmamma
|
00684
|
APGV0007105
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039468054
|
|
Mrs. LAXMI CHINUKOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
KOSGI
|
TS-46-003-022-022/010618
(GUNDUMAL)
|
3646003000NRG24270320240504633
|
27/03/2024
|
Vemkatayya
|
3646003WL041307
|
Vemkatayya
|
00684
|
APGV0007105
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039468056
|
|
Mrs. VENKATAIAH CHENENKANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
KOSGI
|
TS-46-003-022-022/010623
(GUNDUMAL)
|
3646003000NRG24270320240504635
|
27/03/2024
|
Dastamma
|
3646003WL041307
|
Dastamma
|
00684
|
APGV0007105
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039468123
|
|
Mrs. KASTHURI DASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KOSGI
|
TS-46-003-022-022/011523
(GUNDUMAL)
|
3646003000NRG24270320240504638
|
27/03/2024
|
Ananthamma
|
3646003WL041307
|
Ananthamma
|
00684
|
APGV0007105
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039468141
|
|
Mr. MALLELA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KOSGI
|
TS-46-003-022-022/011523
(GUNDUMAL)
|
3646003000NRG24270320240504637
|
27/03/2024
|
Baguvanthu Reddy
|
3646003WL041307
|
Baguvanthu Reddy
|
00684
|
APGV0007105
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039468142
|
|
Mr. MALLELA BHAGAVANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
KOSGI
|
TS-46-003-022-022/012334
(GUNDUMAL)
|
3646003000NRG24270320240504642
|
27/03/2024
|
krishnaveni
|
3646003WL041307
|
krishnaveni
|
00684
|
APGV0007105
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039468041
|
|
MS BOGAM KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOSGI
|
TS-46-003-022-022/012573
(GUNDUMAL)
|
3646003000NRG24270320240504566
|
27/03/2024
|
Sujatha
|
3646003WL041304
|
Sujatha
|
00684
|
APGV0007105
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3039468171
|
|
Mrs. MANGALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54095
|
54095
|
|
|
|
|
|
|
|
|
266
|
KOSGI
|
TS-46-003-011-009/010005
(MUNGIMALLA)
|
3646003000NRG24270320240506367
|
27/03/2024
|
Jalalamma
|
3646003WL041399
|
Jalalamma
|
00684
|
APGV0007131
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039468147
|
|
Mrs. Jalalamma . Kosgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KOSGI
|
TS-46-003-011-009/010006
(MUNGIMALLA)
|
3646003000NRG24270320240506368
|
27/03/2024
|
Anantamma
|
3646003WL041399
|
Anantamma
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039468138
|
|
MRS SILIPURAM ANATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KOSGI
|
TS-46-003-011-009/010011
(MUNGIMALLA)
|
3646003000NRG24270320240506369
|
27/03/2024
|
Birappa
|
3646003WL041399
|
Birappa
|
00684
|
APGV0007131
|
788
|
788
|
Processed
|
16/04/2024
|
|
3039467991
|
|
Mr. Inteniki Kurva Chinna Birappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
KOSGI
|
TS-46-003-011-009/010012
(MUNGIMALLA)
|
3646003000NRG24270320240506371
|
27/03/2024
|
Mangamma
|
3646003WL041399
|
Mangamma
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039467983
|
|
Mrs. KURVA . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
KOSGI
|
TS-46-003-011-009/010012
(MUNGIMALLA)
|
3646003000NRG24270320240506370
|
27/03/2024
|
Narsimulu
|
3646003WL041399
|
Narsimulu
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039467984
|
|
Mr. KURVA . NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KOSGI
|
TS-46-003-011-009/010027
(MUNGIMALLA)
|
3646003000NRG24270320240506372
|
27/03/2024
|
Shantamma
|
3646003WL041399
|
Shantamma
|
00684
|
APGV0007131
|
788
|
788
|
Processed
|
16/04/2024
|
|
3039468121
|
|
KANAGADDA SANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
KOSGI
|
TS-46-003-011-009/010029
(MUNGIMALLA)
|
3646003000NRG24270320240506373
|
27/03/2024
|
Ashamma
|
3646003WL041399
|
Ashamma
|
00684
|
APGV0007131
|
788
|
788
|
Processed
|
16/04/2024
|
|
3039468122
|
|
Mrs. Ashamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
KOSGI
|
TS-46-003-011-009/010043
(MUNGIMALLA)
|
3646003000NRG24270320240506374
|
27/03/2024
|
Lakxmamma
|
3646003WL041399
|
Lakxmamma
|
00684
|
APGV0007131
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039468058
|
|
Mrs. DURGI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KOSGI
|
TS-46-003-011-009/010052
(MUNGIMALLA)
|
3646003000NRG24270320240506375
|
27/03/2024
|
Mogulappa
|
3646003WL041399
|
Mogulappa
|
00684
|
APGV0007131
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039467987
|
|
Mr. mogulappa . balla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
KOSGI
|
TS-46-003-011-009/010060
(MUNGIMALLA)
|
3646003000NRG24270320240506376
|
27/03/2024
|
Maanikyamma
|
3646003WL041399
|
Maanikyamma
|
00684
|
APGV0007131
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039467796
|
|
Mrs. MANIKYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
KOSGI
|
TS-46-003-011-009/010062
(MUNGIMALLA)
|
3646003000NRG24270320240506377
|
27/03/2024
|
narsingamma
|
3646003WL041399
|
narsingamma
|
00684
|
APGV0007131
|
591
|
591
|
Processed
|
16/04/2024
|
|
3039468135
|
|
Mrs. KUMMARI NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
KOSGI
|
TS-46-003-011-009/010123
(MUNGIMALLA)
|
3646003000NRG24270320240506378
|
27/03/2024
|
Saavitramma
|
3646003WL041399
|
Saavitramma
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039467986
|
|
MRS KURVA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
KOSGI
|
TS-46-003-011-009/010127
(MUNGIMALLA)
|
3646003000NRG24270320240506380
|
27/03/2024
|
Venkatamma
|
3646003WL041399
|
Venkatamma
|
00684
|
APGV0007131
|
394
|
394
|
Processed
|
16/04/2024
|
|
3039468143
|
|
Mrs. VENKATMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
KOSGI
|
TS-46-003-011-009/010127
(MUNGIMALLA)
|
3646003000NRG24270320240506379
|
27/03/2024
|
Venkatayya
|
3646003WL041399
|
Venkatayya
|
00684
|
APGV0007131
|
394
|
394
|
Processed
|
16/04/2024
|
|
3039468185
|
|
KUMMARI VENKATAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
KOSGI
|
TS-46-003-011-009/010128
(MUNGIMALLA)
|
3646003000NRG24270320240506381
|
27/03/2024
|
Narsamma
|
3646003WL041399
|
Narsamma
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039468115
|
|
Mrs. NARSAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
KOSGI
|
TS-46-003-011-009/010148
(MUNGIMALLA)
|
3646003000NRG24270320240506382
|
27/03/2024
|
Buggappa
|
3646003WL041399
|
Buggappa
|
00684
|
APGV0007131
|
788
|
788
|
Processed
|
16/04/2024
|
|
3039467994
|
|
MR DULLA PITTALA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
282
|
KOSGI
|
TS-46-003-011-009/010148
(MUNGIMALLA)
|
3646003000NRG24270320240506383
|
27/03/2024
|
Lakshmi
|
3646003WL041399
|
Lakshmi
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039468057
|
|
Mrs. lakshmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
KOSGI
|
TS-46-003-011-009/010150
(MUNGIMALLA)
|
3646003000NRG24270320240506384
|
27/03/2024
|
PITTALA SAYAPPA
|
3646003WL041399
|
PITTALA SAYAPPA
|
00684
|
APGV0007131
|
1182
|
1182
|
Rejected
|
18/04/2024
|
|
3039468053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
KOSGI
|
TS-46-003-011-009/010151
(MUNGIMALLA)
|
3646003000NRG24270320240506385
|
27/03/2024
|
Mogulamma
|
3646003WL041399
|
Mogulamma
|
00684
|
APGV0007131
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039467988
|
|
Mr. PITTALA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
KOSGI
|
TS-46-003-011-009/010151
(MUNGIMALLA)
|
3646003000NRG24270320240506386
|
27/03/2024
|
PITTALA MOHAN
|
3646003WL041399
|
PITTALA MOHAN
|
00684
|
APGV0007131
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039468111
|
|
Mr. PITTALA MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KOSGI
|
TS-46-003-011-009/010153
(MUNGIMALLA)
|
3646003000NRG24270320240506388
|
27/03/2024
|
Lakshmi
|
3646003WL041399
|
Lakshmi
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039468077
|
|
Mrs. lakshmi . savaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
KOSGI
|
TS-46-003-011-009/010153
(MUNGIMALLA)
|
3646003000NRG24270320240506387
|
27/03/2024
|
Mogulappa
|
3646003WL041399
|
Mogulappa
|
00684
|
APGV0007131
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039467990
|
|
Mr. PITTALA MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
KOSGI
|
TS-46-003-011-009/010158
(MUNGIMALLA)
|
3646003000NRG24270320240506389
|
27/03/2024
|
Lakshmi
|
3646003WL041399
|
Lakshmi
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039467995
|
|
MRS JOGU KURVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOSGI
|
TS-46-003-011-009/010191
(MUNGIMALLA)
|
3646003000NRG24270320240506391
|
27/03/2024
|
Hanmantu
|
3646003WL041399
|
Hanmantu
|
00684
|
APGV0007131
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039467985
|
|
Mr. KURVA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
KOSGI
|
TS-46-003-011-009/010196
(MUNGIMALLA)
|
3646003000NRG24270320240506392
|
27/03/2024
|
Chinna Venkataiah
|
3646003WL041399
|
Chinna Venkataiah
|
00684
|
APGV0007131
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039468157
|
|
Mr. JOGU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
KOSGI
|
TS-46-003-011-009/010245
(MUNGIMALLA)
|
3646003000NRG24270320240506393
|
27/03/2024
|
Venkatamma
|
3646003WL041399
|
Venkatamma
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039468139
|
|
Mrs. Kummari Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
KOSGI
|
TS-46-003-011-009/010293
(MUNGIMALLA)
|
3646003000NRG24270320240506395
|
27/03/2024
|
narsimulu
|
3646003WL041399
|
narsimulu
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039468182
|
|
Mr. PITTALA NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
KOSGI
|
TS-46-003-011-009/010303
(MUNGIMALLA)
|
3646003000NRG24270320240506397
|
27/03/2024
|
mogulamma
|
3646003WL041399
|
mogulamma
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039468081
|
|
Mrs. KURWA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
KOSGI
|
TS-46-003-011-009/010317
(MUNGIMALLA)
|
3646003000NRG24270320240506398
|
27/03/2024
|
Raamulu
|
3646003WL041399
|
Raamulu
|
00684
|
APGV0007131
|
1182
|
1182
|
Processed
|
16/04/2024
|
|
3039467989
|
|
Mr. raamulu . dulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
KOSGI
|
TS-46-003-011-009/010317
(MUNGIMALLA)
|
3646003000NRG24270320240506399
|
27/03/2024
|
Venkatlaxmi
|
3646003WL041399
|
Venkatlaxmi
|
00684
|
APGV0007131
|
985
|
985
|
Processed
|
16/04/2024
|
|
3039468078
|
|
Mrs. Venkatlaxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
KOSGI
|
TS-46-003-014-012/010157
(MIRZAPUR)
|
3646003000NRG24270320240507078
|
27/03/2024
|
THIMMANI CHANDRAIAHH
|
3646003WL041447
|
THIMMANI CHANDRAIAHH
|
00684
|
APGV0007131
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039468042
|
|
Mrs. THIMMANI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
KOSGI
|
TS-46-003-014-012/010158
(MIRZAPUR)
|
3646003000NRG24270320240507080
|
27/03/2024
|
Pullamma
|
3646003WL041447
|
Pullamma
|
00684
|
APGV0007131
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039467795
|
|
Mrs. Vankani Pullamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
KOSGI
|
TS-46-003-014-012/010158
(MIRZAPUR)
|
3646003000NRG24270320240507081
|
27/03/2024
|
Vankani Laxmi
|
3646003WL041447
|
Vankani Laxmi
|
00684
|
APGV0007131
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039468045
|
|
Ms. Vankani Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
KOSGI
|
TS-46-003-014-012/010165
(MIRZAPUR)
|
3646003000NRG24270320240507082
|
27/03/2024
|
Anjilayya
|
3646003WL041447
|
Anjilayya
|
00684
|
APGV0007131
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039468186
|
|
Mr. CHINNAKANKANI ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
KOSGI
|
TS-46-003-014-012/010166
(MIRZAPUR)
|
3646003000NRG24270320240507084
|
27/03/2024
|
Balanarsamma
|
3646003WL041447
|
Balanarsamma
|
00684
|
APGV0007131
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039468163
|
|
MS APPALAKODUKU BALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
KOSGI
|
TS-46-003-014-012/010166
(MIRZAPUR)
|
3646003000NRG24270320240507083
|
27/03/2024
|
Ramchandrayya
|
3646003WL041447
|
Ramchandrayya
|
00684
|
APGV0007131
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039467993
|
|
Mr. Appalakoduku Ramachandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
KOSGI
|
TS-46-003-014-012/010169
(MIRZAPUR)
|
3646003000NRG24270320240507086
|
27/03/2024
|
Annatayya
|
3646003WL041447
|
Annatayya
|
00684
|
APGV0007131
|
354
|
354
|
Processed
|
16/04/2024
|
|
3039468179
|
|
Mr. annatayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
KOSGI
|
TS-46-003-014-012/010169
(MIRZAPUR)
|
3646003000NRG24270320240507087
|
27/03/2024
|
Krishnayya
|
3646003WL041447
|
Krishnayya
|
00684
|
APGV0007131
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039468180
|
|
MR KURMANI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
304
|
KOSGI
|
TS-46-003-014-012/010182
(MIRZAPUR)
|
3646003000NRG24270320240507089
|
27/03/2024
|
Pakkirappa
|
3646003WL041447
|
Pakkirappa
|
00684
|
APGV0007131
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039468087
|
|
Mr. THALARI PAKIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
KOSGI
|
TS-46-003-014-012/010189
(MIRZAPUR)
|
3646003000NRG24270320240507090
|
27/03/2024
|
Babamma
|
3646003WL041447
|
Babamma
|
00684
|
APGV0007131
|
885
|
885
|
Processed
|
16/04/2024
|
|
3039468152
|
|
Mrs. THIMMANI BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
KOSGI
|
TS-46-003-014-012/010189
(MIRZAPUR)
|
3646003000NRG24270320240507091
|
27/03/2024
|
Madarappa
|
3646003WL041447
|
Madarappa
|
00684
|
APGV0007131
|
885
|
885
|
Processed
|
16/04/2024
|
|
3039468129
|
|
THIMMANI MADHARAPPA
|
UCO BANK(607066)
|
|
307
|
KOSGI
|
TS-46-003-014-012/010225
(MIRZAPUR)
|
3646003000NRG24270320240507093
|
27/03/2024
|
Lakxmi
|
3646003WL041447
|
Lakxmi
|
00684
|
APGV0007131
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039468103
|
|
Mrs. GOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
KOSGI
|
TS-46-003-014-012/010438
(MIRZAPUR)
|
3646003000NRG24270320240507094
|
27/03/2024
|
Isuvappa
|
3646003WL041447
|
Isuvappa
|
00684
|
APGV0007131
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039468035
|
|
Mr. VANKANI ISUVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
KOSGI
|
TS-46-003-014-012/10617
(MIRZAPUR)
|
3646003000NRG24270320240507095
|
27/03/2024
|
A Umamaheshwari
|
3646003WL041447
|
A Umamaheshwari
|
00684
|
APGV0007131
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039468189
|
|
Ms. A Umamaheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
KOSGI
|
TS-46-003-014-012/10620
(MIRZAPUR)
|
3646003000NRG24270320240507097
|
27/03/2024
|
Pedda kankani Renuka
|
3646003WL041447
|
Pedda kankani Renuka
|
00684
|
APGV0007131
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039468188
|
|
Pedda Kankani Renuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
311
|
KOSGI
|
TS-46-003-016-014/010001
(CHENNARAM)
|
3646003000NRG24270320240507278
|
27/03/2024
|
Ramulu
|
3646003WL041477
|
Ramulu
|
00684
|
APGV0007131
|
516
|
516
|
Processed
|
16/04/2024
|
|
3039468127
|
|
Mr. Ramulu . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
KOSGI
|
TS-46-003-016-014/010004
(CHENNARAM)
|
3646003000NRG24270320240507279
|
27/03/2024
|
Lakxmi
|
3646003WL041477
|
Lakxmi
|
00684
|
APGV0007131
|
344
|
344
|
Processed
|
16/04/2024
|
|
3039468110
|
|
Mrs. KAVALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
KOSGI
|
TS-46-003-016-014/010005
(CHENNARAM)
|
3646003000NRG24270320240504965
|
27/03/2024
|
Anjilamma
|
3646003WL041335
|
Anjilamma
|
00684
|
APGV0007131
|
527
|
527
|
Processed
|
16/04/2024
|
|
3039468101
|
|
Mrs. Anjilamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
KOSGI
|
TS-46-003-016-014/010005
(CHENNARAM)
|
3646003000NRG24270320240504966
|
27/03/2024
|
Basappa
|
3646003WL041335
|
Basappa
|
00684
|
APGV0007131
|
527
|
527
|
Processed
|
16/04/2024
|
|
3039468100
|
|
Mr. Basappa . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
KOSGI
|
TS-46-003-016-014/010008
(CHENNARAM)
|
3646003000NRG24270320240507280
|
27/03/2024
|
Ramulamma
|
3646003WL041477
|
Ramulamma
|
00684
|
APGV0007131
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039468083
|
|
Mrs. Ramulamma . Kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
KOSGI
|
TS-46-003-016-014/010010
(CHENNARAM)
|
3646003000NRG24270320240507281
|
27/03/2024
|
Narayana
|
3646003WL041477
|
Narayana
|
00684
|
APGV0007131
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039468099
|
|
Mr. KAVALI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
KOSGI
|
TS-46-003-016-014/010025
(CHENNARAM)
|
3646003000NRG24270320240507282
|
27/03/2024
|
Buggamma
|
3646003WL041477
|
Buggamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468149
|
|
Mrs. BARLA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
KOSGI
|
TS-46-003-016-014/010037
(CHENNARAM)
|
3646003000NRG24270320240507285
|
27/03/2024
|
Padmamma
|
3646003WL041477
|
Padmamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468169
|
|
Mrs. GOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
KOSGI
|
TS-46-003-016-014/010041
(CHENNARAM)
|
3646003000NRG24270320240507286
|
27/03/2024
|
Lakshmi
|
3646003WL041477
|
Lakshmi
|
00684
|
APGV0007131
|
172
|
172
|
Processed
|
16/04/2024
|
|
3039468073
|
|
Mrs. Lakshmi . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
KOSGI
|
TS-46-003-016-014/010054
(CHENNARAM)
|
3646003000NRG24270320240507292
|
27/03/2024
|
Ramulamma
|
3646003WL041477
|
Ramulamma
|
00684
|
APGV0007131
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039468160
|
|
Mrs. Ramulamma . Eedgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
KOSGI
|
TS-46-003-016-014/010061
(CHENNARAM)
|
3646003000NRG24270320240507293
|
27/03/2024
|
Shamalamma
|
3646003WL041477
|
Shamalamma
|
00684
|
APGV0007131
|
172
|
172
|
Processed
|
16/04/2024
|
|
3039468071
|
|
Mrs. Shamalamma . Kajjam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
KOSGI
|
TS-46-003-016-014/010068
(CHENNARAM)
|
3646003000NRG24270320240507296
|
27/03/2024
|
APPAM KRISHNAIAH
|
3646003WL041477
|
APPAM KRISHNAIAH
|
00684
|
APGV0007131
|
516
|
516
|
Processed
|
16/04/2024
|
|
3039468140
|
|
Mrs. APPAM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
KOSGI
|
TS-46-003-016-014/010069
(CHENNARAM)
|
3646003000NRG24270320240507297
|
27/03/2024
|
Venkatayya
|
3646003WL041477
|
Venkatayya
|
00684
|
APGV0007131
|
516
|
516
|
Processed
|
16/04/2024
|
|
3039468070
|
|
Mr. ERLAPALLI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
KOSGI
|
TS-46-003-016-014/010070
(CHENNARAM)
|
3646003000NRG24270320240507298
|
27/03/2024
|
Anjilamma
|
3646003WL041477
|
Anjilamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468059
|
|
Mrs. Anjilamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
KOSGI
|
TS-46-003-016-014/010072
(CHENNARAM)
|
3646003000NRG24270320240507299
|
27/03/2024
|
Chinna Mogulamma
|
3646003WL041477
|
Chinna Mogulamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468095
|
|
THALARI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KOSGI
|
TS-46-003-016-014/010075
(CHENNARAM)
|
3646003000NRG24270320240507300
|
27/03/2024
|
Lakxmi
|
3646003WL041477
|
Lakxmi
|
00684
|
APGV0007131
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039468131
|
|
Mrs. Lakxmi . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
KOSGI
|
TS-46-003-016-014/010076
(CHENNARAM)
|
3646003000NRG24270320240507301
|
27/03/2024
|
Manjula
|
3646003WL041477
|
Manjula
|
00684
|
APGV0007131
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039468107
|
|
Mrs. Manjula . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
KOSGI
|
TS-46-003-016-014/010078
(CHENNARAM)
|
3646003000NRG24270320240507302
|
27/03/2024
|
Manemma
|
3646003WL041477
|
Manemma
|
00684
|
APGV0007131
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039468162
|
|
Mrs. BICHALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
KOSGI
|
TS-46-003-016-014/010083
(CHENNARAM)
|
3646003000NRG24270320240504962
|
27/03/2024
|
Narsamma
|
3646003WL041334
|
Narsamma
|
00684
|
APGV0007131
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3039468146
|
|
Mrs. Narsamma . Jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
KOSGI
|
TS-46-003-016-014/010093
(CHENNARAM)
|
3646003000NRG24270320240507303
|
27/03/2024
|
Ellamma
|
3646003WL041477
|
Ellamma
|
00684
|
APGV0007131
|
344
|
344
|
Processed
|
16/04/2024
|
|
3039468066
|
|
Mrs. Ellamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
KOSGI
|
TS-46-003-016-014/010100
(CHENNARAM)
|
3646003000NRG24270320240507304
|
27/03/2024
|
Shankaramma
|
3646003WL041477
|
Shankaramma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468064
|
|
Mrs. THALARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
KOSGI
|
TS-46-003-016-014/010111
(CHENNARAM)
|
3646003000NRG24270320240507307
|
27/03/2024
|
Jayamma
|
3646003WL041477
|
Jayamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468132
|
|
Mrs. Jayamma . Oggu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
KOSGI
|
TS-46-003-016-014/010117
(CHENNARAM)
|
3646003000NRG24270320240507308
|
27/03/2024
|
Venkatamma
|
3646003WL041477
|
Venkatamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468102
|
|
Mrs. Venkatamma . Kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
KOSGI
|
TS-46-003-016-014/010118
(CHENNARAM)
|
3646003000NRG24270320240507310
|
27/03/2024
|
Satyamma
|
3646003WL041477
|
Satyamma
|
00684
|
APGV0007131
|
516
|
516
|
Processed
|
16/04/2024
|
|
3039468084
|
|
Mrs. Satyamma . Kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
KOSGI
|
TS-46-003-016-014/010125
(CHENNARAM)
|
3646003000NRG24270320240507312
|
27/03/2024
|
Ellamma
|
3646003WL041477
|
Ellamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468108
|
|
Mrs. Kukkalla Ellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
KOSGI
|
TS-46-003-016-014/010150
(CHENNARAM)
|
3646003000NRG24270320240507314
|
27/03/2024
|
Chamdramma
|
3646003WL041477
|
Chamdramma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468075
|
|
Mrs. Chendramma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
KOSGI
|
TS-46-003-016-014/010151
(CHENNARAM)
|
3646003000NRG24270320240507315
|
27/03/2024
|
Laalamma
|
3646003WL041477
|
Laalamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468074
|
|
Mrs. KURWA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
KOSGI
|
TS-46-003-016-014/010158
(CHENNARAM)
|
3646003000NRG24270320240507317
|
27/03/2024
|
Hanumamthu
|
3646003WL041477
|
Hanumamthu
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468164
|
|
Mr. Hanmanthu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
KOSGI
|
TS-46-003-016-014/010171
(CHENNARAM)
|
3646003000NRG24270320240507319
|
27/03/2024
|
Gaajalamma
|
3646003WL041477
|
Gaajalamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468063
|
|
Mrs. Gajalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
KOSGI
|
TS-46-003-016-014/010178
(CHENNARAM)
|
3646003000NRG24270320240507321
|
27/03/2024
|
Narsamma
|
3646003WL041477
|
Narsamma
|
00684
|
APGV0007131
|
688
|
688
|
Processed
|
16/04/2024
|
|
3039468094
|
|
Mrs. Narsamma . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
KOSGI
|
TS-46-003-016-014/010187
(CHENNARAM)
|
3646003000NRG24270320240507322
|
27/03/2024
|
Anjilamma
|
3646003WL041477
|
Anjilamma
|
00684
|
APGV0007131
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039468092
|
|
Mrs. Anjilamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
KOSGI
|
TS-46-003-016-014/010190
(CHENNARAM)
|
3646003000NRG24270320240507324
|
27/03/2024
|
Bandemma
|
3646003WL041477
|
Bandemma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468148
|
|
Mrs. Bandemma . Timmagalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
KOSGI
|
TS-46-003-016-014/010218
(CHENNARAM)
|
3646003000NRG24270320240507326
|
27/03/2024
|
Hanmanthu
|
3646003WL041477
|
Hanmanthu
|
00684
|
APGV0007131
|
344
|
344
|
Processed
|
16/04/2024
|
|
3039468062
|
|
Mr. KAVALI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
KOSGI
|
TS-46-003-016-014/010225
(CHENNARAM)
|
3646003000NRG24270320240507327
|
27/03/2024
|
Kishtappa
|
3646003WL041477
|
Kishtappa
|
00684
|
APGV0007131
|
688
|
688
|
Processed
|
16/04/2024
|
|
3039468133
|
|
Mr. Kishtappa . Jeedi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
KOSGI
|
TS-46-003-016-014/010240
(CHENNARAM)
|
3646003000NRG24270320240507330
|
27/03/2024
|
Govindamma
|
3646003WL041477
|
Govindamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468145
|
|
Mrs. DHULAKAADI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
KOSGI
|
TS-46-003-016-014/010240
(CHENNARAM)
|
3646003000NRG24270320240507329
|
27/03/2024
|
Kishtayya
|
3646003WL041477
|
Kishtayya
|
00684
|
APGV0007131
|
1032
|
1032
|
Rejected
|
18/04/2024
|
|
3039468150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
KOSGI
|
TS-46-003-016-014/010241
(CHENNARAM)
|
3646003000NRG24270320240507331
|
27/03/2024
|
Chennamma
|
3646003WL041477
|
Chennamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468061
|
|
Mrs. ERLAPALLY CHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
KOSGI
|
TS-46-003-016-014/010241
(CHENNARAM)
|
3646003000NRG24270320240507332
|
27/03/2024
|
Laxmi
|
3646003WL041477
|
Laxmi
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468079
|
|
Mrs. ERLAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
KOSGI
|
TS-46-003-016-014/010248
(CHENNARAM)
|
3646003000NRG24270320240504963
|
27/03/2024
|
Anjilamma
|
3646003WL041334
|
Anjilamma
|
00684
|
APGV0007131
|
544
|
544
|
Processed
|
16/04/2024
|
|
3039468125
|
|
Mrs. JEEDI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
KOSGI
|
TS-46-003-016-014/010250
(CHENNARAM)
|
3646003000NRG24270320240504969
|
27/03/2024
|
Raghuramulu
|
3646003WL041335
|
Raghuramulu
|
00684
|
APGV0007131
|
1053
|
1053
|
Processed
|
16/04/2024
|
|
3039468060
|
|
Mr. Raghuramulu . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
KOSGI
|
TS-46-003-016-014/010265
(CHENNARAM)
|
3646003000NRG24270320240507334
|
27/03/2024
|
Kashama
|
3646003WL041477
|
Kashama
|
00684
|
APGV0007131
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039468091
|
|
Mrs. SANGEM KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
KOSGI
|
TS-46-003-016-014/010292
(CHENNARAM)
|
3646003000NRG24270320240507336
|
27/03/2024
|
Bhaaratamma
|
3646003WL041477
|
Bhaaratamma
|
00684
|
APGV0007131
|
516
|
516
|
Processed
|
16/04/2024
|
|
3039468085
|
|
Mrs. EDIGI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
KOSGI
|
TS-46-003-016-014/010332
(CHENNARAM)
|
3646003000NRG24270320240507344
|
27/03/2024
|
Padmamma
|
3646003WL041477
|
Padmamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468109
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
KOSGI
|
TS-46-003-016-014/010342
(CHENNARAM)
|
3646003000NRG24270320240507346
|
27/03/2024
|
Mogulayya
|
3646003WL041477
|
Mogulayya
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468069
|
|
Mr. ERLAPALLI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
KOSGI
|
TS-46-003-016-014/010342
(CHENNARAM)
|
3646003000NRG24270320240507347
|
27/03/2024
|
Padmamma
|
3646003WL041477
|
Padmamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468096
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
KOSGI
|
TS-46-003-016-014/010343
(CHENNARAM)
|
3646003000NRG24270320240507349
|
27/03/2024
|
Chendrakala
|
3646003WL041477
|
Chendrakala
|
00684
|
APGV0007131
|
688
|
688
|
Processed
|
16/04/2024
|
|
3039468098
|
|
Mrs. Chendrakala . Appam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
KOSGI
|
TS-46-003-016-014/010343
(CHENNARAM)
|
3646003000NRG24270320240507348
|
27/03/2024
|
Venkat Ramulu
|
3646003WL041477
|
Venkat Ramulu
|
00684
|
APGV0007131
|
688
|
688
|
Processed
|
16/04/2024
|
|
3039468097
|
|
APPAM VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KOSGI
|
TS-46-003-016-014/010344
(CHENNARAM)
|
3646003000NRG24270320240507350
|
27/03/2024
|
Venkataramulu
|
3646003WL041477
|
Venkataramulu
|
00684
|
APGV0007131
|
688
|
688
|
Processed
|
16/04/2024
|
|
3039468065
|
|
Mr. Venkataramulu . Kumdru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
KOSGI
|
TS-46-003-016-014/010347
(CHENNARAM)
|
3646003000NRG24270320240507353
|
27/03/2024
|
BICHALA MOHAN
|
3646003WL041477
|
BICHALA MOHAN
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468046
|
|
Ms. BICHALA MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
KOSGI
|
TS-46-003-016-014/010347
(CHENNARAM)
|
3646003000NRG24270320240507351
|
27/03/2024
|
Buggappa
|
3646003WL041477
|
Buggappa
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468176
|
|
BUGGAIAH BICHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
361
|
KOSGI
|
TS-46-003-016-014/010347
(CHENNARAM)
|
3646003000NRG24270320240507352
|
27/03/2024
|
Padmamma
|
3646003WL041477
|
Padmamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468177
|
|
MRS BICHALA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
KOSGI
|
TS-46-003-016-014/010348
(CHENNARAM)
|
3646003000NRG24270320240507355
|
27/03/2024
|
Bhagyamma
|
3646003WL041477
|
Bhagyamma
|
00684
|
APGV0007131
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039468067
|
|
Mrs. Bhagyamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
KOSGI
|
TS-46-003-016-014/010348
(CHENNARAM)
|
3646003000NRG24270320240507354
|
27/03/2024
|
Papayya
|
3646003WL041477
|
Papayya
|
00684
|
APGV0007131
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039468068
|
|
Mr. BICHALA PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
KOSGI
|
TS-46-003-016-014/010351
(CHENNARAM)
|
3646003000NRG24270320240507356
|
27/03/2024
|
Krishnaiah
|
3646003WL041477
|
Krishnaiah
|
00684
|
APGV0007131
|
516
|
516
|
Processed
|
16/04/2024
|
|
3039468076
|
|
Mr. Krishnayya . Erlapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
KOSGI
|
TS-46-003-016-014/010359
(CHENNARAM)
|
3646003000NRG24270320240507357
|
27/03/2024
|
Venkat Ramulu
|
3646003WL041477
|
Venkat Ramulu
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3039468093
|
|
APPAM VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KOSGI
|
TS-46-003-016-014/010380
(CHENNARAM)
|
3646003000NRG24270320240507361
|
27/03/2024
|
Narsimulu
|
3646003WL041477
|
Narsimulu
|
00684
|
APGV0007131
|
860
|
860
|
Processed
|
16/04/2024
|
|
3039468072
|
|
Mr. Narsimulu Kajjam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
KOSGI
|
TS-46-003-017-015/010043
(KADAMPALLE)
|
3646003000NRG24270320240504889
|
27/03/2024
|
Venkatayya
|
3646003WL041319
|
Venkatayya
|
00684
|
APGV0007131
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
3039468175
|
|
Mr. KOSGI VENKATAIAH . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
KOSGI
|
TS-46-003-017-015/010045
(KADAMPALLE)
|
3646003000NRG24270320240504891
|
27/03/2024
|
Jayamma
|
3646003WL041319
|
Jayamma
|
00684
|
APGV0007131
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
3039468002
|
|
Mrs. Jayamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
KOSGI
|
TS-46-003-017-015/010045
(KADAMPALLE)
|
3646003000NRG24270320240504890
|
27/03/2024
|
Lingappa
|
3646003WL041319
|
Lingappa
|
00684
|
APGV0007131
|
890
|
890
|
Processed
|
16/04/2024
|
|
3039468001
|
|
Mr. BUGGAYALLA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
KOSGI
|
TS-46-003-017-015/010082
(KADAMPALLE)
|
3646003000NRG24270320240504892
|
27/03/2024
|
Ellamma
|
3646003WL041319
|
Ellamma
|
00684
|
APGV0007131
|
534
|
534
|
Rejected
|
18/04/2024
|
|
3039467997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
KOSGI
|
TS-46-003-017-015/010147
(KADAMPALLE)
|
3646003000NRG24270320240504893
|
27/03/2024
|
Venkatamma
|
3646003WL041319
|
Venkatamma
|
00684
|
APGV0007131
|
1068
|
1068
|
Rejected
|
18/04/2024
|
|
3039467794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
KOSGI
|
TS-46-003-017-015/010166
(KADAMPALLE)
|
3646003000NRG24270320240504895
|
27/03/2024
|
radhiiika
|
3646003WL041319
|
radhiiika
|
00684
|
APGV0007131
|
1068
|
1068
|
Processed
|
16/04/2024
|
|
3039468165
|
|
MRS KAVALI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
373
|
KOSGI
|
TS-46-003-017-015/010174
(KADAMPALLE)
|
3646003000NRG24270320240504896
|
27/03/2024
|
Kishtamma
|
3646003WL041319
|
Kishtamma
|
00684
|
APGV0007131
|
712
|
712
|
Processed
|
16/04/2024
|
|
3039467998
|
|
Mrs. Kishtamma . L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
KOSGI
|
TS-46-003-017-015/010177
(KADAMPALLE)
|
3646003000NRG24270320240504897
|
27/03/2024
|
Venkatamma
|
3646003WL041319
|
Venkatamma
|
00684
|
APGV0007131
|
178
|
178
|
Processed
|
16/04/2024
|
|
3039467996
|
|
Mrs. Sriramappa Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
KOSGI
|
TS-46-003-017-015/010216
(KADAMPALLE)
|
3646003000NRG24270320240504898
|
27/03/2024
|
Hamsaveni
|
3646003WL041319
|
Hamsaveni
|
00684
|
APGV0007131
|
712
|
712
|
Processed
|
16/04/2024
|
|
3039468003
|
|
Mrs. Hamsaveni . Chinnamaale
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
KOSGI
|
TS-46-003-017-015/010238
(KADAMPALLE)
|
3646003000NRG24270320240504900
|
27/03/2024
|
Jayamma
|
3646003WL041319
|
Jayamma
|
00684
|
APGV0007131
|
712
|
712
|
Processed
|
16/04/2024
|
|
3039468000
|
|
Mrs. Jayamma . Chinnamale
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
KOSGI
|
TS-46-003-017-015/010238
(KADAMPALLE)
|
3646003000NRG24270320240504899
|
27/03/2024
|
Sultanaiah
|
3646003WL041319
|
Sultanaiah
|
00684
|
APGV0007131
|
712
|
712
|
Processed
|
16/04/2024
|
|
3039467999
|
|
Mr. CHINNAMALE SULTHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
KOSGI
|
TS-46-003-017-015/010241
(KADAMPALLE)
|
3646003000NRG24270320240504902
|
27/03/2024
|
Madhavi
|
3646003WL041319
|
Madhavi
|
00684
|
APGV0007131
|
712
|
712
|
Processed
|
16/04/2024
|
|
3039468156
|
|
Mrs. Madhavi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
KOSGI
|
TS-46-003-017-015/010241
(KADAMPALLE)
|
3646003000NRG24270320240504901
|
27/03/2024
|
Venkataiah
|
3646003WL041319
|
Venkataiah
|
00684
|
APGV0007131
|
712
|
712
|
Processed
|
16/04/2024
|
|
3039468155
|
|
Mr. venkataiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
KOSGI
|
TS-46-003-017-015/010246
(KADAMPALLE)
|
3646003000NRG24270320240504903
|
27/03/2024
|
sujatha
|
3646003WL041319
|
sujatha
|
00684
|
APGV0007131
|
712
|
712
|
Processed
|
16/04/2024
|
|
3039468181
|
|
Mrs. E SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
KOSGI
|
TS-46-003-017-015/10438
(KADAMPALLE)
|
3646003000NRG24270320240504906
|
27/03/2024
|
Chinnamale Sunandha
|
3646003WL041319
|
Chinnamale Sunandha
|
00684
|
APGV0007131
|
712
|
712
|
Processed
|
16/04/2024
|
|
3039468178
|
|
MRS VADLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
382
|
KOSGI
|
TS-46-003-017-015/10440
(KADAMPALLE)
|
3646003000NRG24270320240504907
|
27/03/2024
|
SALMAN
|
3646003WL041319
|
SALMAN
|
00684
|
APGV0007131
|
178
|
178
|
Processed
|
16/04/2024
|
|
3039468183
|
|
Mr. SALMAN SALMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
KOSGI
|
TS-46-003-020-019/010143
(BHAKTHIMALLA)
|
3646003000NRG24270320240504936
|
27/03/2024
|
Venkatayya
|
3646003WL041331
|
Venkatayya
|
00684
|
APGV0007131
|
239
|
239
|
Processed
|
16/04/2024
|
|
3039468106
|
|
Mr. VENKATAIH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
KOSGI
|
TS-46-003-020-019/010223
(BHAKTHIMALLA)
|
3646003000NRG24270320240504939
|
27/03/2024
|
Ashayya
|
3646003WL041331
|
Ashayya
|
00684
|
APGV0007131
|
478
|
478
|
Processed
|
16/04/2024
|
|
3039468126
|
|
Mr. ANEM ASHAIAH, S O A HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
KOSGI
|
TS-46-003-020-019/010226
(BHAKTHIMALLA)
|
3646003020NRG24270320240505037
|
27/03/2024
|
Vimalamma
|
3646003WL041341
|
Vimalamma
|
00684
|
APGV0007131
|
1590
|
1590
|
Processed
|
16/04/2024
|
|
3039468088
|
|
Mrs. THURPU VIMALAMMA W O KISHNA REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104155
|
104155
|
|
|
|
|
|
|
|
|
386
|
KOSGI
|
TS-46-003-002-003/10599
(CHANDRAVANCHA)
|
3646003000NRG24270320240508126
|
27/03/2024
|
BHAGYAMMA
|
3646003WL041492
|
BHAGYAMMA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467789
|
|
MRS BHEEMAMMA MNG OF SUVARNA V
|
STATE BANK OF INDIA(508548)
|
|
387
|
KOSGI
|
TS-46-003-002-003/10599
(CHANDRAVANCHA)
|
3646003000NRG24270320240508125
|
27/03/2024
|
MALKAPPA
|
3646003WL041492
|
MALKAPPA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467788
|
|
MR KINDINTI MALKAPPA
|
STATE BANK OF INDIA(508548)
|
|
388
|
KOSGI
|
TS-46-003-005-007/11315
(SARJAKHANPET)
|
3646003000NRG24270320240507123
|
27/03/2024
|
LALITHAMMA
|
3646003WL041448
|
LALITHAMMA
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
16/04/2024
|
|
3039467775
|
|
MRS GAYATHRI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
389
|
KOSGI
|
TS-46-003-013-025/010003
(BOLONIPALLI)
|
3646003000NRG24260320240503982
|
27/03/2024
|
Kaashappa
|
3646003WL041281
|
Kaashappa
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039467770
|
|
GONDYALA KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KOSGI
|
TS-46-003-013-025/010003
(BOLONIPALLI)
|
3646003000NRG24260320240503983
|
27/03/2024
|
Venkatamma
|
3646003WL041281
|
Venkatamma
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039467781
|
|
GONDYALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KOSGI
|
TS-46-003-013-025/010007
(BOLONIPALLI)
|
3646003000NRG24260320240503984
|
27/03/2024
|
Padmamma
|
3646003WL041281
|
Padmamma
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/04/2024
|
|
3039467784
|
|
MRS PADMAMMA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
392
|
KOSGI
|
TS-46-003-013-025/010012
(BOLONIPALLI)
|
3646003000NRG24260320240503897
|
27/03/2024
|
Manemma
|
3646003WL041272
|
Manemma
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
16/04/2024
|
|
3039467783
|
|
SHRI M MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
KOSGI
|
TS-46-003-013-025/010064
(BOLONIPALLI)
|
3646003000NRG24260320240504008
|
27/03/2024
|
Venkatamma
|
3646003WL041281
|
Venkatamma
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
16/04/2024
|
|
3039467772
|
|
MOGILI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KOSGI
|
TS-46-003-013-025/010093
(BOLONIPALLI)
|
3646003000NRG24260320240504013
|
27/03/2024
|
Narsamma
|
3646003WL041281
|
Narsamma
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
16/04/2024
|
|
3039467780
|
|
KAVALI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KOSGI
|
TS-46-003-013-025/010109
(BOLONIPALLI)
|
3646003000NRG24260320240504014
|
27/03/2024
|
Kaavali Chendramma
|
3646003WL041281
|
Kaavali Chendramma
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/04/2024
|
|
3039467787
|
|
MRS CHNADRAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
396
|
KOSGI
|
TS-46-003-013-025/010117
(BOLONIPALLI)
|
3646003000NRG24260320240503904
|
27/03/2024
|
Manemma
|
3646003WL041272
|
Manemma
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
16/04/2024
|
|
3039467782
|
|
MOGILI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KOSGI
|
TS-46-003-013-025/010133
(BOLONIPALLI)
|
3646003000NRG24260320240504019
|
27/03/2024
|
Shaamalamma
|
3646003WL041281
|
Shaamalamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
16/04/2024
|
|
3039467774
|
|
MOGILI SHYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KOSGI
|
TS-46-003-013-025/010145
(BOLONIPALLI)
|
3646003000NRG24260320240504020
|
27/03/2024
|
Kishtamma
|
3646003WL041281
|
Kishtamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
16/04/2024
|
|
3039467773
|
|
SHRI GATPA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
KOSGI
|
TS-46-003-013-025/010150
(BOLONIPALLI)
|
3646003000NRG24260320240504021
|
27/03/2024
|
Buggamma
|
3646003WL041281
|
Buggamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039467769
|
|
MRS MOGALI BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
KOSGI
|
TS-46-003-013-025/010156
(BOLONIPALLI)
|
3646003000NRG24260320240504025
|
27/03/2024
|
Padmamma
|
3646003WL041281
|
Padmamma
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3039467771
|
|
MRS PADMAMMA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
401
|
KOSGI
|
TS-46-003-013-025/010163
(BOLONIPALLI)
|
3646003000NRG24260320240503905
|
27/03/2024
|
Suvarna
|
3646003WL041272
|
Suvarna
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
16/04/2024
|
|
3039467767
|
|
MRS SUVARNA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
402
|
KOSGI
|
TS-46-003-013-025/010171
(BOLONIPALLI)
|
3646003000NRG24260320240504028
|
27/03/2024
|
Lakshmamma
|
3646003WL041281
|
Lakshmamma
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
16/04/2024
|
|
3039467768
|
|
SHRI THALLARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
KOSGI
|
TS-46-003-013-025/010440
(BOLONIPALLI)
|
3646003000NRG24260320240504038
|
27/03/2024
|
Sai Das
|
3646003WL041281
|
Sai Das
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039467778
|
|
DASARI SAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KOSGI
|
TS-46-003-013-025/010450
(BOLONIPALLI)
|
3646003000NRG24260320240503910
|
27/03/2024
|
M PAVANI
|
3646003WL041272
|
M PAVANI
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
16/04/2024
|
|
3039467786
|
|
MOGILI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KOSGI
|
TS-46-003-014-012/010154
(MIRZAPUR)
|
3646003000NRG24270320240507076
|
27/03/2024
|
Puttapaku Shivakumar
|
3646003WL041447
|
Puttapaku Shivakumar
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039467790
|
|
PUTTAPAKU SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KOSGI
|
TS-46-003-014-012/10620
(MIRZAPUR)
|
3646003000NRG24270320240507096
|
27/03/2024
|
Kothinti Krishnaiah
|
3646003WL041447
|
Kothinti Krishnaiah
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
16/04/2024
|
|
3039467791
|
|
KOTHINTI KRUSHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KOSGI
|
TS-46-003-016-014/010391
(CHENNARAM)
|
3646003000NRG24270320240504964
|
27/03/2024
|
kavitha
|
3646003WL041334
|
kavitha
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
16/04/2024
|
|
3039467779
|
|
MADDUR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KOSGI
|
TS-46-003-018-023/010538
(AMLIKUNTA)
|
3646003000NRG24270320240505410
|
27/03/2024
|
Sudarshan Reddy
|
3646003WL041354
|
Sudarshan Reddy
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039467785
|
|
BHUSAM SUDHARSHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KOSGI
|
TS-46-003-018-023/10545
(AMLIKUNTA)
|
3646003000NRG24270320240505414
|
27/03/2024
|
Kaki Geetha
|
3646003WL041354
|
Kaki Geetha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039467777
|
|
K GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KOSGI
|
TS-46-003-018-023/10545
(AMLIKUNTA)
|
3646003000NRG24270320240505413
|
27/03/2024
|
Kaki Raju
|
3646003WL041354
|
Kaki Raju
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039467776
|
|
KAKI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
411
|
KOSGI
|
TS-46-003-002-003/010234
(CHANDRAVANCHA)
|
3646003000NRG24270320240508070
|
27/03/2024
|
Chandrayya
|
3646003WL041492
|
Chandrayya
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
16/04/2024
|
|
3039467910
|
|
MR KAVALI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
412
|
KOSGI
|
TS-46-003-002-003/010392
(CHANDRAVANCHA)
|
3646003000NRG24270320240509056
|
27/03/2024
|
Venkataiah
|
3646003WL041515
|
Venkataiah
|
00710
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
16/04/2024
|
|
3039467922
|
|
MR CHENGOLE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
413
|
KOSGI
|
TS-46-003-005-007/010089
(SARJAKHANPET)
|
3646003000NRG24270320240507114
|
27/03/2024
|
Taz
|
3646003WL041448
|
Taz
|
00710
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3039467916
|
|
MRS THAJU BEGUM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
414
|
KOSGI
|
TS-46-003-013-025/010030
(BOLONIPALLI)
|
3646003000NRG24260320240503988
|
27/03/2024
|
Devamma
|
3646003WL041281
|
Devamma
|
00710
|
SBIN0000DOP
|
110
|
110
|
Processed
|
16/04/2024
|
|
3039467912
|
|
MR ELPATI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
KOSGI
|
TS-46-003-013-025/010035
(BOLONIPALLI)
|
3646003000NRG24260320240503991
|
27/03/2024
|
Bugappa
|
3646003WL041281
|
Bugappa
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
16/04/2024
|
|
3039467913
|
|
MR BANTU BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
416
|
KOSGI
|
TS-46-003-013-025/010035
(BOLONIPALLI)
|
3646003000NRG24260320240503992
|
27/03/2024
|
Saayamma
|
3646003WL041281
|
Saayamma
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
16/04/2024
|
|
3039467914
|
|
MRS BANTU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
KOSGI
|
TS-46-003-013-025/010040
(BOLONIPALLI)
|
3646003000NRG24260320240504000
|
27/03/2024
|
Ciddappa
|
3646003WL041281
|
Ciddappa
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039467918
|
|
MR BANTU SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
418
|
KOSGI
|
TS-46-003-013-025/010043
(BOLONIPALLI)
|
3646003000NRG24260320240504005
|
27/03/2024
|
Kishtamma
|
3646003WL041281
|
Kishtamma
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
16/04/2024
|
|
3039467917
|
|
MRS BANTU KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
KOSGI
|
TS-46-003-013-025/010045
(BOLONIPALLI)
|
3646003000NRG24260320240504006
|
27/03/2024
|
Padmamma
|
3646003WL041281
|
Padmamma
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
16/04/2024
|
|
3039467919
|
|
MRS MYDARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
KOSGI
|
TS-46-003-013-025/010117
(BOLONIPALLI)
|
3646003000NRG24260320240504018
|
27/03/2024
|
Chamdrappa
|
3646003WL041281
|
Chamdrappa
|
00710
|
SBIN0000DOP
|
110
|
110
|
Processed
|
16/04/2024
|
|
3039467821
|
|
MOGILI CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KOSGI
|
TS-46-003-013-025/010202
(BOLONIPALLI)
|
3646003000NRG24260320240504033
|
27/03/2024
|
Parvatamma
|
3646003WL041281
|
Parvatamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039467915
|
|
MISS KURVA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
KOSGI
|
TS-46-003-013-025/010205
(BOLONIPALLI)
|
3646003000NRG24260320240504034
|
27/03/2024
|
Kanakappa
|
3646003WL041281
|
Kanakappa
|
00710
|
SBIN0000DOP
|
110
|
110
|
Processed
|
16/04/2024
|
|
3039467920
|
|
Kanakappa Bantu
|
GENERAL POST OFFICE(607245)
|
|
423
|
KOSGI
|
TS-46-003-013-025/010215
(BOLONIPALLI)
|
3646003000NRG24260320240503907
|
27/03/2024
|
Reshma
|
3646003WL041272
|
Reshma
|
00710
|
SBIN0000DOP
|
362
|
362
|
Processed
|
16/04/2024
|
|
3039467921
|
|
MS RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
424
|
KOSGI
|
TS-46-003-013-025/010372
(BOLONIPALLI)
|
3646003000NRG24260320240504037
|
27/03/2024
|
shivamma
|
3646003WL041281
|
shivamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039467911
|
|
MRS GATPA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7976
|
7976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311467
|
311467
|
|
|
|
|
|
|
|