|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOSGI
|
TS-46-003-020-019/010177
(BHAKTHIMALLA)
|
3646003000NRG24140220240422010
|
14/02/2024
|
Chandramma
|
3646003WL036288
|
Chandramma
|
00415
|
SBIN0010098
|
288
|
288
|
Processed
|
13/04/2024
|
|
2924648985
|
|
Mrs. CHANDRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-016-014/010042
(CHENNARAM)
|
3646003000NRG24140220240421685
|
14/02/2024
|
mallappa
|
3646003WL036257
|
mallappa
|
00415
|
SBIN0015883
|
463
|
463
|
Processed
|
13/04/2024
|
|
2924648996
|
|
MR JOGU MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-016-014/010042
(CHENNARAM)
|
3646003000NRG24140220240421684
|
14/02/2024
|
mogulayya
|
3646003WL036257
|
mogulayya
|
00415
|
SBIN0015883
|
463
|
463
|
Processed
|
13/04/2024
|
|
2924648997
|
|
MR JOGU MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-016-014/010043
(CHENNARAM)
|
3646003000NRG24140220240421686
|
14/02/2024
|
padmamma
|
3646003WL036257
|
padmamma
|
00415
|
SBIN0015883
|
463
|
463
|
Processed
|
13/04/2024
|
|
2924649000
|
|
MISS JOGU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-017-015/010075
(KADAMPALLE)
|
3646003000NRG24140220240421595
|
14/02/2024
|
Chinna Basappa
|
3646003WL036235
|
Chinna Basappa
|
00415
|
SBIN0015883
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924649023
|
|
MR K CHINNABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-017-015/010414
(KADAMPALLE)
|
3646003000NRG24140220240421603
|
14/02/2024
|
rajashekar
|
3646003WL036235
|
rajashekar
|
00415
|
SBIN0015883
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924649038
|
|
MR VADLA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-017-015/010414
(KADAMPALLE)
|
3646003000NRG24140220240421602
|
14/02/2024
|
ramakrishna
|
3646003WL036235
|
ramakrishna
|
00415
|
SBIN0015883
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924649031
|
|
MR VADLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-018-023/010066
(AMLIKUNTA)
|
3646003000NRG24140220240421912
|
14/02/2024
|
Kistayya
|
3646003WL036285
|
Kistayya
|
00415
|
SBIN0015883
|
100
|
100
|
Processed
|
13/04/2024
|
|
2924648972
|
|
MR S KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-018-023/010082
(AMLIKUNTA)
|
3646003000NRG24140220240421913
|
14/02/2024
|
Anjilayya
|
3646003WL036285
|
Anjilayya
|
00415
|
SBIN0015883
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924648983
|
|
Mr. ADLA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-018-023/010106
(AMLIKUNTA)
|
3646003000NRG24140220240421917
|
14/02/2024
|
Jothy lakshmi
|
3646003WL036285
|
Jothy lakshmi
|
00415
|
SBIN0015883
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924648986
|
|
MRS K JYOTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-020-019/010105
(BHAKTHIMALLA)
|
3646003000NRG24140220240421773
|
14/02/2024
|
raghavendra
|
3646003WL036270
|
raghavendra
|
00415
|
SBIN0015883
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924649037
|
|
MR RAGHAVENDRACHARY V
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-020-019/010116
(BHAKTHIMALLA)
|
3646003000NRG24140220240422006
|
14/02/2024
|
Shashikala
|
3646003WL036288
|
Shashikala
|
00415
|
SBIN0015883
|
144
|
144
|
Processed
|
13/04/2024
|
|
2924648987
|
|
Mrs. shashikala boyini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-020-019/010140
(BHAKTHIMALLA)
|
3646003000NRG24140220240422007
|
14/02/2024
|
Anjilayya Goud
|
3646003WL036288
|
Anjilayya Goud
|
00415
|
SBIN0015883
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924648964
|
|
Mr. ANJILAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-020-019/010140
(BHAKTHIMALLA)
|
3646003000NRG24140220240422008
|
14/02/2024
|
Yadamma
|
3646003WL036288
|
Yadamma
|
00415
|
SBIN0015883
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924648963
|
|
Mrs. YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-020-019/010174
(BHAKTHIMALLA)
|
3646003000NRG24140220240421628
|
14/02/2024
|
Mannemayya
|
3646003WL036248
|
Mannemayya
|
00415
|
SBIN0015883
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2924649022
|
|
GUJJA MANNEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOSGI
|
TS-46-003-020-019/010199
(BHAKTHIMALLA)
|
3646003000NRG24140220240422011
|
14/02/2024
|
Lakxmi
|
3646003WL036288
|
Lakxmi
|
00415
|
SBIN0015883
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924648995
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOSGI
|
TS-46-003-020-019/010201
(BHAKTHIMALLA)
|
3646003000NRG24140220240422012
|
14/02/2024
|
Anantayya
|
3646003WL036288
|
Anantayya
|
00415
|
SBIN0015883
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924649013
|
|
MR OGGANI ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-020-019/010222
(BHAKTHIMALLA)
|
3646003000NRG24140220240422013
|
14/02/2024
|
Ushappa
|
3646003WL036288
|
Ushappa
|
00415
|
SBIN0015883
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924648978
|
|
MR PITTALA USHAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-020-019/010309
(BHAKTHIMALLA)
|
3646003000NRG24140220240421775
|
14/02/2024
|
Venkataiah
|
3646003WL036270
|
Venkataiah
|
00415
|
SBIN0015883
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924648957
|
|
Mr. DABBU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-020-019/010316
(BHAKTHIMALLA)
|
3646003000NRG24140220240422018
|
14/02/2024
|
Bhacchamma
|
3646003WL036288
|
Bhacchamma
|
00415
|
SBIN0015883
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924648958
|
|
MRS JOGU BACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-020-019/010332
(BHAKTHIMALLA)
|
3646003000NRG24140220240421630
|
14/02/2024
|
Nandini
|
3646003WL036248
|
Nandini
|
00415
|
SBIN0015883
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2924648984
|
|
NANDINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KOSGI
|
TS-46-003-020-019/010387
(BHAKTHIMALLA)
|
3646003000NRG24140220240421777
|
14/02/2024
|
Parashuram
|
3646003WL036270
|
Parashuram
|
00415
|
SBIN0015883
|
168
|
168
|
Processed
|
13/04/2024
|
|
2924649024
|
|
MR PAGDIYALA PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-022-022/011166
(GUNDUMAL)
|
3646003000NRG24140220240421843
|
14/02/2024
|
Govindamma
|
3646003WL036275
|
Govindamma
|
00415
|
SBIN0015883
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924649015
|
|
MRS U GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-032-027/010040
(POLEPALLE)
|
3646003000NRG24140220240421201
|
14/02/2024
|
Anjilamma
|
3646003WL036193
|
Anjilamma
|
00415
|
SBIN0015883
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648962
|
|
MRS D ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-032-027/010342
(POLEPALLE)
|
3646003000NRG24140220240421270
|
14/02/2024
|
Anjilamma
|
3646003WL036193
|
Anjilamma
|
00415
|
SBIN0015883
|
184
|
184
|
Processed
|
13/04/2024
|
|
2924649001
|
|
Mrs. BYAGARI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOSGI
|
TS-46-003-032-027/010593
(POLEPALLE)
|
3646003000NRG24140220240421273
|
14/02/2024
|
Chandrasekhar
|
3646003WL036193
|
Chandrasekhar
|
00415
|
SBIN0015883
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924649002
|
|
MR H CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18388
|
18388
|
|
|
|
|
|
|
|
|
27
|
KOSGI
|
TS-46-003-011-009/010055
(MUNGIMALLA)
|
3646003000NRG24140220240421550
|
14/02/2024
|
BULENONI CHANDRAPPA
|
3646003WL036227
|
BULENONI CHANDRAPPA
|
00415
|
SBIN0020196
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2924648993
|
|
Mr. Bulevon . Chendrappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-011-009/010305
(MUNGIMALLA)
|
3646003000NRG24140220240421551
|
14/02/2024
|
mangamma
|
3646003WL036227
|
mangamma
|
00415
|
SBIN0020196
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2924648998
|
|
MRS MANGAMMA MADUGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-011-009/10344
(MUNGIMALLA)
|
3646003000NRG24140220240421721
|
14/02/2024
|
Madugu Venkatamma
|
3646003WL036260
|
Madugu Venkatamma
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924649027
|
|
Mrs. Madugu Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOSGI
|
TS-46-003-013-025/010025
(BOLONIPALLI)
|
3646003000NRG24140220240421744
|
14/02/2024
|
Dasari Satyappa
|
3646003WL036263
|
Dasari Satyappa
|
00415
|
SBIN0020196
|
733
|
733
|
Processed
|
13/04/2024
|
|
2924649034
|
|
MR DASARI SATYAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-013-025/010215
(BOLONIPALLI)
|
3646003000NRG24140220240421754
|
14/02/2024
|
haseena begam
|
3646003WL036263
|
haseena begam
|
00415
|
SBIN0020196
|
733
|
733
|
Processed
|
13/04/2024
|
|
2924648988
|
|
MS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-013-025/010309
(BOLONIPALLI)
|
3646003000NRG24140220240421756
|
14/02/2024
|
Chinnamma
|
3646003WL036263
|
Chinnamma
|
00415
|
SBIN0020196
|
733
|
733
|
Processed
|
13/04/2024
|
|
2924649007
|
|
SHRI KAVALI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-016-014/010228
(CHENNARAM)
|
3646003000NRG24140220240421693
|
14/02/2024
|
Gopaal
|
3646003WL036257
|
Gopaal
|
00415
|
SBIN0020196
|
231
|
231
|
Processed
|
13/04/2024
|
|
2924649017
|
|
MR GOPAL KAVALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOSGI
|
TS-46-003-016-014/10398
(CHENNARAM)
|
3646003000NRG24140220240421694
|
14/02/2024
|
T Laxmi
|
3646003WL036257
|
T Laxmi
|
00415
|
SBIN0020196
|
463
|
463
|
Processed
|
13/04/2024
|
|
2924649016
|
|
MRS THIMMAGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-017-015/010148
(KADAMPALLE)
|
3646003000NRG24140220240421596
|
14/02/2024
|
Venkatamma
|
3646003WL036235
|
Venkatamma
|
00415
|
SBIN0020196
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924649021
|
|
MRS BACHANOLU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOSGI
|
TS-46-003-017-015/010216
(KADAMPALLE)
|
3646003000NRG24140220240421604
|
14/02/2024
|
madavi
|
3646003WL036236
|
madavi
|
00415
|
SBIN0020196
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924649033
|
|
MISS C MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSGI
|
TS-46-003-018-023/010116
(AMLIKUNTA)
|
3646003000NRG24140220240421919
|
14/02/2024
|
Padmamma
|
3646003WL036285
|
Padmamma
|
00415
|
SBIN0020196
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924649003
|
|
MRS B PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOSGI
|
TS-46-003-018-023/010120
(AMLIKUNTA)
|
3646003000NRG24140220240421920
|
14/02/2024
|
Devamma
|
3646003WL036285
|
Devamma
|
00415
|
SBIN0020196
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924649043
|
|
Mrs. devamma salar nagar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-018-023/010120
(AMLIKUNTA)
|
3646003000NRG24140220240421921
|
14/02/2024
|
Govarden Reddy
|
3646003WL036285
|
Govarden Reddy
|
00415
|
SBIN0020196
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924648994
|
|
SALANARAM GOVARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOSGI
|
TS-46-003-018-023/010135
(AMLIKUNTA)
|
3646003000NRG24140220240421609
|
14/02/2024
|
manjula
|
3646003WL036238
|
manjula
|
00415
|
SBIN0020196
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924649042
|
|
MS MANJULA TADAKALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOSGI
|
TS-46-003-018-023/010135
(AMLIKUNTA)
|
3646003000NRG24140220240421608
|
14/02/2024
|
Srihari
|
3646003WL036238
|
Srihari
|
00415
|
SBIN0020196
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924649041
|
|
Mr. GUDLA SRIHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-018-023/010328
(AMLIKUNTA)
|
3646003000NRG24140220240421929
|
14/02/2024
|
Vemkatamma
|
3646003WL036285
|
Vemkatamma
|
00415
|
SBIN0020196
|
100
|
100
|
Processed
|
13/04/2024
|
|
2924649012
|
|
MRS SEGERI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOSGI
|
TS-46-003-018-023/010338
(AMLIKUNTA)
|
3646003000NRG24140220240421932
|
14/02/2024
|
Gangamma
|
3646003WL036285
|
Gangamma
|
00415
|
SBIN0020196
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924648991
|
|
Mrs. GANGAMMA BANTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-018-023/010542
(AMLIKUNTA)
|
3646003000NRG24140220240421937
|
14/02/2024
|
Radika
|
3646003WL036285
|
Radika
|
00415
|
SBIN0020196
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924649019
|
|
Mrs. RADHIKA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-018-023/010544
(AMLIKUNTA)
|
3646003000NRG24140220240421617
|
14/02/2024
|
NARSAMMA
|
3646003WL036241
|
NARSAMMA
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924648989
|
|
Mrs. . Narsamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-019-018/10672
(BHOGARAM)
|
3646003000NRG24140220240422173
|
14/02/2024
|
Mungimalla Laxmi
|
3646003WL036295
|
Mungimalla Laxmi
|
00415
|
SBIN0020196
|
925
|
925
|
Processed
|
13/04/2024
|
|
2924649029
|
|
MRS MUNGIMALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOSGI
|
TS-46-003-020-019/010006
(BHAKTHIMALLA)
|
3646003000NRG24140220240422001
|
14/02/2024
|
Maisamma
|
3646003WL036288
|
Maisamma
|
00415
|
SBIN0020196
|
288
|
288
|
Processed
|
13/04/2024
|
|
2924648848
|
|
Mrs. Jogu Maisamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-020-019/010098
(BHAKTHIMALLA)
|
3646003000NRG24140220240422005
|
14/02/2024
|
Raghavulu
|
3646003WL036288
|
Raghavulu
|
00415
|
SBIN0020196
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924649009
|
|
Mr. ANEM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-020-019/010239
(BHAKTHIMALLA)
|
3646003000NRG24140220240422014
|
14/02/2024
|
Mogulayya
|
3646003WL036288
|
Mogulayya
|
00415
|
SBIN0020196
|
144
|
144
|
Processed
|
13/04/2024
|
|
2924648999
|
|
MR CHEVULA MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOSGI
|
TS-46-003-020-019/010289
(BHAKTHIMALLA)
|
3646003000NRG24140220240422016
|
14/02/2024
|
Kanakayya
|
3646003WL036288
|
Kanakayya
|
00415
|
SBIN0020196
|
144
|
144
|
Processed
|
13/04/2024
|
|
2924649010
|
|
Mr. ANEM KANAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-020-019/010332
(BHAKTHIMALLA)
|
3646003000NRG24140220240421629
|
14/02/2024
|
Govindu
|
3646003WL036248
|
Govindu
|
00415
|
SBIN0020196
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2924649032
|
|
MR VAGGANI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOSGI
|
TS-46-003-020-019/010387
(BHAKTHIMALLA)
|
3646003000NRG24140220240421776
|
14/02/2024
|
kashamma
|
3646003WL036270
|
kashamma
|
00415
|
SBIN0020196
|
168
|
168
|
Processed
|
13/04/2024
|
|
2924649025
|
|
MRS BKASHAMMA MNG TREVENI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOSGI
|
TS-46-003-020-019/10413
(BHAKTHIMALLA)
|
3646003000NRG24140220240421779
|
14/02/2024
|
DOREPALLI REKHA
|
3646003WL036270
|
DOREPALLI REKHA
|
00415
|
SBIN0020196
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2924649035
|
|
Mrs. DOREPALLI REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-020-019/10415
(BHAKTHIMALLA)
|
3646003000NRG24140220240422022
|
14/02/2024
|
BUGGAIAH
|
3646003WL036288
|
BUGGAIAH
|
00415
|
SBIN0020196
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924649026
|
|
MR K BUGGAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOSGI
|
TS-46-003-022-022/010086
(GUNDUMAL)
|
3646003000NRG24140220240421824
|
14/02/2024
|
Srinu
|
3646003WL036275
|
Srinu
|
00415
|
SBIN0020196
|
426
|
426
|
Rejected
|
13/04/2024
|
|
2924649014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KOSGI
|
TS-46-003-022-022/010621
(GUNDUMAL)
|
3646003000NRG24140220240421897
|
14/02/2024
|
Sampalli Venkataiah
|
3646003WL036284
|
Sampalli Venkataiah
|
00415
|
SBIN0020196
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924649011
|
|
SAMPALLI VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOSGI
|
TS-46-003-022-022/011041
(GUNDUMAL)
|
3646003000NRG24140220240421622
|
14/02/2024
|
Yellamma
|
3646003WL036244
|
Yellamma
|
00415
|
SBIN0020196
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924649030
|
|
Mrs. AYYAPOLLA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-022-022/012334
(GUNDUMAL)
|
3646003000NRG24140220240421904
|
14/02/2024
|
bala krishnaiah
|
3646003WL036284
|
bala krishnaiah
|
00415
|
SBIN0020196
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924648965
|
|
MR SAMPALLI BALAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOSGI
|
TS-46-003-022-022/12616
(GUNDUMAL)
|
3646003000NRG24140220240421905
|
14/02/2024
|
G Raju
|
3646003WL036284
|
G Raju
|
00415
|
SBIN0020196
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924649028
|
|
MR G RAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOSGI
|
TS-46-003-026-001/010427
(BOWLAVANI PALLE)
|
3646003000NRG24140220240421588
|
14/02/2024
|
sangeetha
|
3646003WL036232
|
sangeetha
|
00415
|
SBIN0020196
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924648992
|
|
MRS N SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOSGI
|
TS-46-003-027-001/010220
(KUMMARIKUNTA TANDA)
|
3646003000NRG24140220240422028
|
14/02/2024
|
Loki Bai
|
3646003WL036290
|
Loki Bai
|
00415
|
SBIN0020196
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924648990
|
|
MRS VISLAVATH LOKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOSGI
|
TS-46-003-032-027/010080
(POLEPALLE)
|
3646003000NRG24140220240421212
|
14/02/2024
|
Anjilaiah
|
3646003WL036193
|
Anjilaiah
|
00415
|
SBIN0020196
|
669
|
669
|
Processed
|
13/04/2024
|
|
2924648866
|
|
Mr. BYAGARI ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-032-027/010080
(POLEPALLE)
|
3646003000NRG24140220240421213
|
14/02/2024
|
Anjilaiah
|
3646003WL036193
|
Anjilaiah
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648867
|
|
Mr. BYAGARI ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27578
|
27578
|
|
|
|
|
|
|
|
|
64
|
KOSGI
|
TS-46-003-032-027/010055
(POLEPALLE)
|
3646003000NRG24140220240421205
|
14/02/2024
|
Pakiramma
|
3646003WL036193
|
Pakiramma
|
00415
|
SBIN0020405
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924649004
|
|
Mrs. BYAGARI PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-032-027/010055
(POLEPALLE)
|
3646003000NRG24140220240421206
|
14/02/2024
|
Pakiramma
|
3646003WL036193
|
Pakiramma
|
00415
|
SBIN0020405
|
669
|
669
|
Processed
|
13/04/2024
|
|
2924649005
|
|
Mrs. BYAGARI PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-032-027/010055
(POLEPALLE)
|
3646003000NRG24140220240421207
|
14/02/2024
|
Pakiramma
|
3646003WL036193
|
Pakiramma
|
00415
|
SBIN0020405
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924649006
|
|
Mrs. BYAGARI PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-032-027/010203
(POLEPALLE)
|
3646003000NRG24140220240421253
|
14/02/2024
|
Premila
|
3646003WL036193
|
Premila
|
00415
|
SBIN0020405
|
892
|
892
|
Processed
|
13/04/2024
|
|
2924649036
|
|
Mrs. Dobbali Prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
68
|
KOSGI
|
TS-46-003-032-027/010044
(POLEPALLE)
|
3646003000NRG24140220240421203
|
14/02/2024
|
Anjilamma
|
3646003WL036193
|
Anjilamma
|
00415
|
SBIN0021833
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648858
|
|
MRS KOTHUR ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOSGI
|
TS-46-003-032-027/010044
(POLEPALLE)
|
3646003000NRG24140220240421202
|
14/02/2024
|
Kistappa
|
3646003WL036193
|
Kistappa
|
00415
|
SBIN0021833
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648864
|
|
Mr. KOTHUR KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-032-027/010047
(POLEPALLE)
|
3646003000NRG24140220240421204
|
14/02/2024
|
Narsamma
|
3646003WL036193
|
Narsamma
|
00415
|
SBIN0021833
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648917
|
|
Mrs. BYAGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-032-027/010061
(POLEPALLE)
|
3646003000NRG24140220240421208
|
14/02/2024
|
Anantha Reddy
|
3646003WL036193
|
Anantha Reddy
|
00415
|
SBIN0021833
|
736
|
736
|
Rejected
|
13/04/2024
|
|
2924648852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
KOSGI
|
TS-46-003-032-027/010120
(POLEPALLE)
|
3646003000NRG24140220240421220
|
14/02/2024
|
Anjilamma
|
3646003WL036193
|
Anjilamma
|
00415
|
SBIN0021833
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648859
|
|
MRS ANJILAMMA BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOSGI
|
TS-46-003-032-027/010123
(POLEPALLE)
|
3646003000NRG24140220240421221
|
14/02/2024
|
Satyamma
|
3646003WL036193
|
Satyamma
|
00415
|
SBIN0021833
|
669
|
669
|
Processed
|
13/04/2024
|
|
2924648853
|
|
MRS SATHYAMMA KOTHUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOSGI
|
TS-46-003-032-027/010123
(POLEPALLE)
|
3646003000NRG24140220240421222
|
14/02/2024
|
Satyamma
|
3646003WL036193
|
Satyamma
|
00415
|
SBIN0021833
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924648854
|
|
MRS SATHYAMMA KOTHUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOSGI
|
TS-46-003-032-027/010123
(POLEPALLE)
|
3646003000NRG24140220240421223
|
14/02/2024
|
Satyamma
|
3646003WL036193
|
Satyamma
|
00415
|
SBIN0021833
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648855
|
|
MRS SATHYAMMA KOTHUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOSGI
|
TS-46-003-032-027/010150
(POLEPALLE)
|
3646003000NRG24140220240421234
|
14/02/2024
|
Anjilaiah
|
3646003WL036193
|
Anjilaiah
|
00415
|
SBIN0021833
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648897
|
|
MR ANJILAIAH BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOSGI
|
TS-46-003-032-027/010150
(POLEPALLE)
|
3646003000NRG24140220240421236
|
14/02/2024
|
Anjilaiah
|
3646003WL036193
|
Anjilaiah
|
00415
|
SBIN0021833
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648899
|
|
MR ANJILAIAH BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOSGI
|
TS-46-003-032-027/010150
(POLEPALLE)
|
3646003000NRG24140220240421238
|
14/02/2024
|
Anjilaiah
|
3646003WL036193
|
Anjilaiah
|
00415
|
SBIN0021833
|
669
|
669
|
Processed
|
13/04/2024
|
|
2924648898
|
|
MR ANJILAIAH BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOSGI
|
TS-46-003-032-027/010172
(POLEPALLE)
|
3646003000NRG24140220240421244
|
14/02/2024
|
Kistamma
|
3646003WL036193
|
Kistamma
|
00415
|
SBIN0021833
|
892
|
892
|
Processed
|
13/04/2024
|
|
2924648900
|
|
MRS KOTHUR KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOSGI
|
TS-46-003-032-027/010172
(POLEPALLE)
|
3646003000NRG24140220240421246
|
14/02/2024
|
Kistamma
|
3646003WL036193
|
Kistamma
|
00415
|
SBIN0021833
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648901
|
|
MRS KOTHUR KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOSGI
|
TS-46-003-032-027/010172
(POLEPALLE)
|
3646003000NRG24140220240421247
|
14/02/2024
|
Yellappa
|
3646003WL036193
|
Yellappa
|
00415
|
SBIN0021833
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648902
|
|
Mr. KOTHUR PEDDA YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-032-027/010172
(POLEPALLE)
|
3646003000NRG24140220240421245
|
14/02/2024
|
Yellappa
|
3646003WL036193
|
Yellappa
|
00415
|
SBIN0021833
|
892
|
892
|
Processed
|
13/04/2024
|
|
2924648903
|
|
Mr. KOTHUR PEDDA YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-032-027/010173
(POLEPALLE)
|
3646003000NRG24140220240421248
|
14/02/2024
|
Anjilamma
|
3646003WL036193
|
Anjilamma
|
00415
|
SBIN0021833
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648863
|
|
Mrs. KOSGI ANJIALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-032-027/010177
(POLEPALLE)
|
3646003000NRG24140220240421249
|
14/02/2024
|
Chinna Kistamma
|
3646003WL036193
|
Chinna Kistamma
|
00415
|
SBIN0021833
|
892
|
892
|
Processed
|
13/04/2024
|
|
2924648856
|
|
Mrs. KOTHUR CHINNA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-032-027/010177
(POLEPALLE)
|
3646003000NRG24140220240421250
|
14/02/2024
|
Chinna Kistamma
|
3646003WL036193
|
Chinna Kistamma
|
00415
|
SBIN0021833
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648857
|
|
Mrs. KOTHUR CHINNA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-032-027/010203
(POLEPALLE)
|
3646003000NRG24140220240421251
|
14/02/2024
|
narsimulu
|
3646003WL036193
|
narsimulu
|
00415
|
SBIN0021833
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648911
|
|
MR DOBBILI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOSGI
|
TS-46-003-032-027/010203
(POLEPALLE)
|
3646003000NRG24140220240421252
|
14/02/2024
|
narsimulu
|
3646003WL036193
|
narsimulu
|
00415
|
SBIN0021833
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924648912
|
|
MR DOBBILI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOSGI
|
TS-46-003-032-027/010203
(POLEPALLE)
|
3646003000NRG24140220240421254
|
14/02/2024
|
narsimulu
|
3646003WL036193
|
narsimulu
|
00415
|
SBIN0021833
|
892
|
892
|
Processed
|
13/04/2024
|
|
2924648910
|
|
MR DOBBILI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOSGI
|
TS-46-003-032-027/010237
(POLEPALLE)
|
3646003000NRG24140220240421255
|
14/02/2024
|
Anjilamma
|
3646003WL036193
|
Anjilamma
|
00415
|
SBIN0021833
|
892
|
892
|
Processed
|
13/04/2024
|
|
2924649052
|
|
MRS ANJILAMMA THURPU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOSGI
|
TS-46-003-032-027/010237
(POLEPALLE)
|
3646003000NRG24140220240421256
|
14/02/2024
|
Anjilamma
|
3646003WL036193
|
Anjilamma
|
00415
|
SBIN0021833
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924649053
|
|
MRS ANJILAMMA THURPU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOSGI
|
TS-46-003-032-027/010237
(POLEPALLE)
|
3646003000NRG24140220240421257
|
14/02/2024
|
Anjilamma
|
3646003WL036193
|
Anjilamma
|
00415
|
SBIN0021833
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924649054
|
|
MRS ANJILAMMA THURPU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOSGI
|
TS-46-003-032-027/010293
(POLEPALLE)
|
3646003000NRG24140220240421263
|
14/02/2024
|
Mashappa
|
3646003WL036193
|
Mashappa
|
00415
|
SBIN0021833
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648889
|
|
Mr. MOTHKUR MYASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-032-027/010293
(POLEPALLE)
|
3646003000NRG24140220240421264
|
14/02/2024
|
Mashappa
|
3646003WL036193
|
Mashappa
|
00415
|
SBIN0021833
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648890
|
|
Mr. MOTHKUR MYASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-032-027/010305
(POLEPALLE)
|
3646003000NRG24140220240421265
|
14/02/2024
|
Bujjamma
|
3646003WL036193
|
Bujjamma
|
00415
|
SBIN0021833
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648865
|
|
Mrs. DABBU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-032-027/010307
(POLEPALLE)
|
3646003000NRG24140220240421266
|
14/02/2024
|
Renuka
|
3646003WL036193
|
Renuka
|
00415
|
SBIN0021833
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924648860
|
|
MRS BYAGARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOSGI
|
TS-46-003-032-027/010307
(POLEPALLE)
|
3646003000NRG24140220240421267
|
14/02/2024
|
Renuka
|
3646003WL036193
|
Renuka
|
00415
|
SBIN0021833
|
892
|
892
|
Processed
|
13/04/2024
|
|
2924648861
|
|
MRS BYAGARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOSGI
|
TS-46-003-032-027/010307
(POLEPALLE)
|
3646003000NRG24140220240421268
|
14/02/2024
|
Renuka
|
3646003WL036193
|
Renuka
|
00415
|
SBIN0021833
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924648862
|
|
MRS BYAGARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOSGI
|
TS-46-003-032-027/010615
(POLEPALLE)
|
3646003000NRG24140220240421274
|
14/02/2024
|
Bugamma
|
3646003WL036193
|
Bugamma
|
00415
|
SBIN0021833
|
892
|
892
|
Processed
|
13/04/2024
|
|
2924648886
|
|
Mrs. BYAGARI BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-032-027/010615
(POLEPALLE)
|
3646003000NRG24140220240421275
|
14/02/2024
|
Bugamma
|
3646003WL036193
|
Bugamma
|
00415
|
SBIN0021833
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648887
|
|
Mrs. BYAGARI BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-032-027/010615
(POLEPALLE)
|
3646003000NRG24140220240421276
|
14/02/2024
|
Bugamma
|
3646003WL036193
|
Bugamma
|
00415
|
SBIN0021833
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924648888
|
|
Mrs. BYAGARI BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30496
|
30496
|
|
|
|
|
|
|
|
|
101
|
KOSGI
|
TS-46-003-017-015/010207
(KADAMPALLE)
|
3646003000NRG24140220240421600
|
14/02/2024
|
Mangamma
|
3646003WL036235
|
Mangamma
|
00415
|
SBIN0RRAPGB
|
724
|
724
|
Rejected
|
13/04/2024
|
|
2924648933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KOSGI
|
TS-46-003-020-019/010302
(BHAKTHIMALLA)
|
3646003000NRG24140220240421627
|
14/02/2024
|
Madhavi
|
3646003WL036247
|
Madhavi
|
00415
|
SBIN0RRAPGB
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2924648926
|
|
MRS MADHAVI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOSGI
|
TS-46-003-020-019/010302
(BHAKTHIMALLA)
|
3646003000NRG24140220240421626
|
14/02/2024
|
Rajender reddi
|
3646003WL036247
|
Rajender reddi
|
00415
|
SBIN0RRAPGB
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2924648925
|
|
Mr. THURPU RAJENDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-022-022/010006
(GUNDUMAL)
|
3646003000NRG24140220240421821
|
14/02/2024
|
Chittamma
|
3646003WL036275
|
Chittamma
|
00415
|
SBIN0RRAPGB
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924648936
|
|
Mrs. ERAMOLLA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-022-022/010277
(GUNDUMAL)
|
3646003000NRG24140220240421895
|
14/02/2024
|
Kaashamma
|
3646003WL036284
|
Kaashamma
|
00415
|
SBIN0RRAPGB
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924648914
|
|
Mrs. GAVINDLA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-022-022/010438
(GUNDUMAL)
|
3646003000NRG24140220240421836
|
14/02/2024
|
Venkatamma
|
3646003WL036275
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924648932
|
|
Mrs. G VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-022-022/010481
(GUNDUMAL)
|
3646003000NRG24140220240421896
|
14/02/2024
|
Narendar Reddi
|
3646003WL036284
|
Narendar Reddi
|
00415
|
SBIN0RRAPGB
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924648877
|
|
Mr. METHUKU NARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-022-022/011022
(GUNDUMAL)
|
3646003000NRG24140220240421625
|
14/02/2024
|
Chennayya
|
3646003WL036246
|
Chennayya
|
00415
|
SBIN0RRAPGB
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924648916
|
|
Mr. BODA CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-022-022/011264
(GUNDUMAL)
|
3646003000NRG24140220240421899
|
14/02/2024
|
Siddik
|
3646003WL036284
|
Siddik
|
00415
|
SBIN0RRAPGB
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924648904
|
|
Mr. MOHMMAD SIDDIKH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-022-022/011513
(GUNDUMAL)
|
3646003000NRG24140220240421623
|
14/02/2024
|
Anathamma
|
3646003WL036245
|
Anathamma
|
00415
|
SBIN0RRAPGB
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924648931
|
|
Mrs. RAMANILA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-022-022/012111
(GUNDUMAL)
|
3646003000NRG24140220240421850
|
14/02/2024
|
Narsimulu
|
3646003WL036275
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924649046
|
|
Mr. PAGIDYALA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-032-027/010260
(POLEPALLE)
|
3646003000NRG24140220240421258
|
14/02/2024
|
Shreenivas
|
3646003WL036193
|
Shreenivas
|
00415
|
SBIN0RRAPGB
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648934
|
|
BYAGARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8378
|
8378
|
|
|
|
|
|
|
|
|
113
|
KOSGI
|
TS-46-003-018-023/010002
(AMLIKUNTA)
|
3646003000NRG24140220240421906
|
14/02/2024
|
narsamma
|
3646003WL036285
|
narsamma
|
00684
|
APGV0007105
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924649049
|
|
Mrs. Narsamma Masaipalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-018-023/010003
(AMLIKUNTA)
|
3646003000NRG24140220240421907
|
14/02/2024
|
Anjilammma
|
3646003WL036285
|
Anjilammma
|
00684
|
APGV0007105
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924649050
|
|
Mrs. VANNEKARI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-018-023/010017
(AMLIKUNTA)
|
3646003000NRG24140220240421610
|
14/02/2024
|
Hanmant Reddy
|
3646003WL036239
|
Hanmant Reddy
|
00684
|
APGV0007105
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924648924
|
|
Mr. SALANAGAR HANMANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-018-023/010024
(AMLIKUNTA)
|
3646003000NRG24140220240421908
|
14/02/2024
|
Neela Reddy
|
3646003WL036285
|
Neela Reddy
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924649047
|
|
Mr. neela reddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-018-023/010027
(AMLIKUNTA)
|
3646003000NRG24140220240421607
|
14/02/2024
|
Narayana Rerddy
|
3646003WL036238
|
Narayana Rerddy
|
00684
|
APGV0007105
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924648868
|
|
Mr. Narayanarerddy . Salarnagar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-018-023/010037
(AMLIKUNTA)
|
3646003000NRG24140220240421909
|
14/02/2024
|
Arunamma
|
3646003WL036285
|
Arunamma
|
00684
|
APGV0007105
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924648919
|
|
Mrs. Arunamma . Choudarpalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-018-023/010037
(AMLIKUNTA)
|
3646003000NRG24140220240421611
|
14/02/2024
|
Laxmidevamma
|
3646003WL036239
|
Laxmidevamma
|
00684
|
APGV0007105
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924649081
|
|
Mrs. CHOUDHARPALLY LAXMIDHEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-018-023/010049
(AMLIKUNTA)
|
3646003000NRG24140220240421612
|
14/02/2024
|
Anjilamma
|
3646003WL036239
|
Anjilamma
|
00684
|
APGV0007105
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924648941
|
|
Mrs. PICHAKUNTLA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOSGI
|
TS-46-003-018-023/010051
(AMLIKUNTA)
|
3646003000NRG24140220240421911
|
14/02/2024
|
Venkatamma
|
3646003WL036285
|
Venkatamma
|
00684
|
APGV0007105
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924648869
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOSGI
|
TS-46-003-018-023/010051
(AMLIKUNTA)
|
3646003000NRG24140220240421910
|
14/02/2024
|
Venkatayya
|
3646003WL036285
|
Venkatayya
|
00684
|
APGV0007105
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924648935
|
|
Mr. KAKI CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOSGI
|
TS-46-003-018-023/010084
(AMLIKUNTA)
|
3646003000NRG24140220240421914
|
14/02/2024
|
Suramma
|
3646003WL036285
|
Suramma
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924648880
|
|
Mrs. Suramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOSGI
|
TS-46-003-018-023/010089
(AMLIKUNTA)
|
3646003000NRG24140220240421915
|
14/02/2024
|
Mangamma
|
3646003WL036285
|
Mangamma
|
00684
|
APGV0007105
|
299
|
299
|
Processed
|
13/04/2024
|
|
2924649080
|
|
Mrs. BANGARU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-018-023/010093
(AMLIKUNTA)
|
3646003000NRG24140220240421916
|
14/02/2024
|
Laxmi
|
3646003WL036285
|
Laxmi
|
00684
|
APGV0007105
|
100
|
100
|
Processed
|
13/04/2024
|
|
2924648894
|
|
Mrs. LAXMI YELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-018-023/010115
(AMLIKUNTA)
|
3646003000NRG24140220240421918
|
14/02/2024
|
Venakatamma
|
3646003WL036285
|
Venakatamma
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924648879
|
|
Mrs. B VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-018-023/010130
(AMLIKUNTA)
|
3646003000NRG24140220240421922
|
14/02/2024
|
Laxmi
|
3646003WL036285
|
Laxmi
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924648882
|
|
Mrs. Laxmi bangaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-018-023/010141
(AMLIKUNTA)
|
3646003000NRG24140220240421923
|
14/02/2024
|
Kistayya
|
3646003WL036285
|
Kistayya
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924648921
|
|
Mr. KISTAIAH KOSGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KOSGI
|
TS-46-003-018-023/010141
(AMLIKUNTA)
|
3646003000NRG24140220240421924
|
14/02/2024
|
Narsamma
|
3646003WL036285
|
Narsamma
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924648920
|
|
Mrs. KOSGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOSGI
|
TS-46-003-018-023/010160
(AMLIKUNTA)
|
3646003000NRG24140220240421925
|
14/02/2024
|
Anjilamma
|
3646003WL036285
|
Anjilamma
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924649044
|
|
Mrs. Anjilamma Uradi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KOSGI
|
TS-46-003-018-023/010309
(AMLIKUNTA)
|
3646003000NRG24140220240421926
|
14/02/2024
|
Devendramma
|
3646003WL036285
|
Devendramma
|
00684
|
APGV0007105
|
100
|
100
|
Processed
|
13/04/2024
|
|
2924649079
|
|
Mrs. GAJULA DEVENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOSGI
|
TS-46-003-018-023/010326
(AMLIKUNTA)
|
3646003000NRG24140220240421927
|
14/02/2024
|
Anjilamma
|
3646003WL036285
|
Anjilamma
|
00684
|
APGV0007105
|
100
|
100
|
Processed
|
13/04/2024
|
|
2924649045
|
|
Mrs. Anjilamma . Pagidyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOSGI
|
TS-46-003-018-023/010326
(AMLIKUNTA)
|
3646003000NRG24140220240421928
|
14/02/2024
|
Chandrayya
|
3646003WL036285
|
Chandrayya
|
00684
|
APGV0007105
|
100
|
100
|
Processed
|
13/04/2024
|
|
2924648881
|
|
Mr. Chandrayya . Pagidyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOSGI
|
TS-46-003-018-023/010331
(AMLIKUNTA)
|
3646003000NRG24140220240421931
|
14/02/2024
|
alavlilu
|
3646003WL036285
|
alavlilu
|
00684
|
APGV0007105
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924649067
|
|
MRS YEDLA ALAVELU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOSGI
|
TS-46-003-018-023/010331
(AMLIKUNTA)
|
3646003000NRG24140220240421930
|
14/02/2024
|
Chandramma
|
3646003WL036285
|
Chandramma
|
00684
|
APGV0007105
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924648913
|
|
Mrs. ADLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOSGI
|
TS-46-003-018-023/010476
(AMLIKUNTA)
|
3646003000NRG24140220240421933
|
14/02/2024
|
maMgamma
|
3646003WL036285
|
maMgamma
|
00684
|
APGV0007105
|
598
|
598
|
Processed
|
13/04/2024
|
|
2924648918
|
|
Y MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KOSGI
|
TS-46-003-018-023/010527
(AMLIKUNTA)
|
3646003000NRG24140220240421934
|
14/02/2024
|
Laxmi
|
3646003WL036285
|
Laxmi
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924648915
|
|
Mrs. Laxmi Edla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOSGI
|
TS-46-003-018-023/010540
(AMLIKUNTA)
|
3646003000NRG24140220240421936
|
14/02/2024
|
Anitha
|
3646003WL036285
|
Anitha
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2924648939
|
|
MRS K ANITHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOSGI
|
TS-46-003-020-019/010013
(BHAKTHIMALLA)
|
3646003000NRG24140220240421772
|
14/02/2024
|
Laxmi
|
3646003WL036270
|
Laxmi
|
00684
|
APGV0007105
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924648949
|
|
Mrs. DABBU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-020-019/010014
(BHAKTHIMALLA)
|
3646003000NRG24140220240422002
|
14/02/2024
|
Narsayya
|
3646003WL036288
|
Narsayya
|
00684
|
APGV0007105
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924648851
|
|
Mr. Dabbu Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOSGI
|
TS-46-003-020-019/010059
(BHAKTHIMALLA)
|
3646003000NRG24140220240422003
|
14/02/2024
|
Govindu
|
3646003WL036288
|
Govindu
|
00684
|
APGV0007105
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924648850
|
|
Mr. GOVINDAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-020-019/010142
(BHAKTHIMALLA)
|
3646003000NRG24140220240422009
|
14/02/2024
|
Balamani
|
3646003WL036288
|
Balamani
|
00684
|
APGV0007105
|
144
|
144
|
Processed
|
13/04/2024
|
|
2924648849
|
|
Mrs. Balamani . Eedgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KOSGI
|
TS-46-003-020-019/010245
(BHAKTHIMALLA)
|
3646003000NRG24140220240421774
|
14/02/2024
|
Raamakrishnayya
|
3646003WL036270
|
Raamakrishnayya
|
00684
|
APGV0007105
|
841
|
841
|
Processed
|
13/04/2024
|
|
2924649084
|
|
Mr. RAMA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOSGI
|
TS-46-003-020-019/010289
(BHAKTHIMALLA)
|
3646003000NRG24140220240422017
|
14/02/2024
|
Chandrakala
|
3646003WL036288
|
Chandrakala
|
00684
|
APGV0007105
|
144
|
144
|
Processed
|
13/04/2024
|
|
2924648873
|
|
Mrs. Chandrakala .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOSGI
|
TS-46-003-020-019/010330
(BHAKTHIMALLA)
|
3646003000NRG24140220240422019
|
14/02/2024
|
Chinna Dastayya
|
3646003WL036288
|
Chinna Dastayya
|
00684
|
APGV0007105
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924649068
|
|
Mr. CHINNA DASTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOSGI
|
TS-46-003-020-019/010330
(BHAKTHIMALLA)
|
3646003000NRG24140220240422020
|
14/02/2024
|
Shantamma
|
3646003WL036288
|
Shantamma
|
00684
|
APGV0007105
|
719
|
719
|
Processed
|
13/04/2024
|
|
2924648883
|
|
Mrs. Pittala Shantamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOSGI
|
TS-46-003-020-019/10405
(BHAKTHIMALLA)
|
3646003000NRG24140220240422021
|
14/02/2024
|
ANJILAMMA
|
3646003WL036288
|
ANJILAMMA
|
00684
|
APGV0007105
|
144
|
144
|
Processed
|
13/04/2024
|
|
2924648950
|
|
MISS ANJALAMMA ANJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOSGI
|
TS-46-003-020-019/10413
(BHAKTHIMALLA)
|
3646003000NRG24140220240421778
|
14/02/2024
|
ANEM SRIKANTH
|
3646003WL036270
|
ANEM SRIKANTH
|
00684
|
APGV0007105
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2924649087
|
|
MR ANEM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOSGI
|
TS-46-003-022-022/010061
(GUNDUMAL)
|
3646003000NRG24140220240421822
|
14/02/2024
|
Buchamma
|
3646003WL036275
|
Buchamma
|
00684
|
APGV0007105
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924649074
|
|
Mrs. AYYAMOLLA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KOSGI
|
TS-46-003-022-022/010065
(GUNDUMAL)
|
3646003000NRG24140220240421823
|
14/02/2024
|
Sathyamma
|
3646003WL036275
|
Sathyamma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924648944
|
|
Mrs. AKULA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KOSGI
|
TS-46-003-022-022/010086
(GUNDUMAL)
|
3646003000NRG24140220240421825
|
14/02/2024
|
Naagamani
|
3646003WL036275
|
Naagamani
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924649069
|
|
Mrs. M NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KOSGI
|
TS-46-003-022-022/010091
(GUNDUMAL)
|
3646003000NRG24140220240421827
|
14/02/2024
|
Venkatamma
|
3646003WL036275
|
Venkatamma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924649064
|
|
Mrs. VENKATAMMA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KOSGI
|
TS-46-003-022-022/010091
(GUNDUMAL)
|
3646003000NRG24140220240421826
|
14/02/2024
|
Venkatayya
|
3646003WL036275
|
Venkatayya
|
00684
|
APGV0007105
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924648876
|
|
Mr. MUSARAKOLLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KOSGI
|
TS-46-003-022-022/010217
(GUNDUMAL)
|
3646003000NRG24140220240421828
|
14/02/2024
|
Manemma
|
3646003WL036275
|
Manemma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924648908
|
|
Mrs. GOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KOSGI
|
TS-46-003-022-022/010219
(GUNDUMAL)
|
3646003000NRG24140220240421829
|
14/02/2024
|
Angalayya
|
3646003WL036275
|
Angalayya
|
00684
|
APGV0007105
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924648907
|
|
Mr. Angelayya . upari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KOSGI
|
TS-46-003-022-022/010246
(GUNDUMAL)
|
3646003000NRG24140220240421893
|
14/02/2024
|
YADAIAH
|
3646003WL036284
|
YADAIAH
|
00684
|
APGV0007105
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924648878
|
|
GAVINDLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOSGI
|
TS-46-003-022-022/010277
(GUNDUMAL)
|
3646003000NRG24140220240421894
|
14/02/2024
|
Naarayana
|
3646003WL036284
|
Naarayana
|
00684
|
APGV0007105
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924649059
|
|
Mr. naarayana . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KOSGI
|
TS-46-003-022-022/010308
(GUNDUMAL)
|
3646003000NRG24140220240421830
|
14/02/2024
|
Padmamma
|
3646003WL036275
|
Padmamma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924649061
|
|
Mrs. G . PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KOSGI
|
TS-46-003-022-022/010314
(GUNDUMAL)
|
3646003000NRG24140220240421831
|
14/02/2024
|
Katalappa
|
3646003WL036275
|
Katalappa
|
00684
|
APGV0007105
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924648870
|
|
Mr. GUDESE KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KOSGI
|
TS-46-003-022-022/010349
(GUNDUMAL)
|
3646003000NRG24140220240421832
|
14/02/2024
|
Anjilamma
|
3646003WL036275
|
Anjilamma
|
00684
|
APGV0007105
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924649062
|
|
Mrs. CHANDRAKNTI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KOSGI
|
TS-46-003-022-022/010364
(GUNDUMAL)
|
3646003000NRG24140220240421833
|
14/02/2024
|
Lakshmi
|
3646003WL036275
|
Lakshmi
|
00684
|
APGV0007105
|
213
|
213
|
Processed
|
13/04/2024
|
|
2924648937
|
|
Mrs. UPPARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KOSGI
|
TS-46-003-022-022/010418
(GUNDUMAL)
|
3646003000NRG24140220240421834
|
14/02/2024
|
Satyamma
|
3646003WL036275
|
Satyamma
|
00684
|
APGV0007105
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924648840
|
|
Mrs. SATYAMMA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KOSGI
|
TS-46-003-022-022/010426
(GUNDUMAL)
|
3646003000NRG24140220240421835
|
14/02/2024
|
Saayappa
|
3646003WL036275
|
Saayappa
|
00684
|
APGV0007105
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924648947
|
|
Mr. SULTHANPURAM SHAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KOSGI
|
TS-46-003-022-022/010538
(GUNDUMAL)
|
3646003000NRG24140220240421837
|
14/02/2024
|
Pentayya
|
3646003WL036275
|
Pentayya
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924649058
|
|
Mr. VUSAKOLLA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KOSGI
|
TS-46-003-022-022/010623
(GUNDUMAL)
|
3646003000NRG24140220240421898
|
14/02/2024
|
Dastamma
|
3646003WL036284
|
Dastamma
|
00684
|
APGV0007105
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924648885
|
|
Mrs. KASTHURI DASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOSGI
|
TS-46-003-022-022/011005
(GUNDUMAL)
|
3646003000NRG24140220240421838
|
14/02/2024
|
Anjilamma
|
3646003WL036275
|
Anjilamma
|
00684
|
APGV0007105
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924648943
|
|
Mrs. PARSHAMONI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KOSGI
|
TS-46-003-022-022/011029
(GUNDUMAL)
|
3646003000NRG24140220240421621
|
14/02/2024
|
Tirmalamma
|
3646003WL036244
|
Tirmalamma
|
00684
|
APGV0007105
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2924648930
|
|
Mrs. THIRUMALAMMA VEPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KOSGI
|
TS-46-003-022-022/011100
(GUNDUMAL)
|
3646003000NRG24140220240421839
|
14/02/2024
|
Padmamma
|
3646003WL036275
|
Padmamma
|
00684
|
APGV0007105
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924648841
|
|
Mrs. A PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KOSGI
|
TS-46-003-022-022/011130
(GUNDUMAL)
|
3646003000NRG24140220240421840
|
14/02/2024
|
Govindu
|
3646003WL036275
|
Govindu
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924648896
|
|
Mr. UPPARI GOVINDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KOSGI
|
TS-46-003-022-022/011130
(GUNDUMAL)
|
3646003000NRG24140220240421841
|
14/02/2024
|
Venkatamma
|
3646003WL036275
|
Venkatamma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924648895
|
|
Mrs. venkatamma . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOSGI
|
TS-46-003-022-022/011140
(GUNDUMAL)
|
3646003000NRG24140220240421842
|
14/02/2024
|
Gunnamma
|
3646003WL036275
|
Gunnamma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924649063
|
|
Mrs. Gunnamma A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KOSGI
|
TS-46-003-022-022/011416
(GUNDUMAL)
|
3646003000NRG24140220240421900
|
14/02/2024
|
Janardhan Reddy
|
3646003WL036284
|
Janardhan Reddy
|
00684
|
APGV0007105
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924648842
|
|
Mr. JANARDHAN REDDY TIRLAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KOSGI
|
TS-46-003-022-022/011428
(GUNDUMAL)
|
3646003000NRG24140220240421844
|
14/02/2024
|
Balamma
|
3646003WL036275
|
Balamma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924648942
|
|
Mrs. CHANDRAKANTH BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KOSGI
|
TS-46-003-022-022/011523
(GUNDUMAL)
|
3646003000NRG24140220240421902
|
14/02/2024
|
Ananthamma
|
3646003WL036284
|
Ananthamma
|
00684
|
APGV0007105
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924648905
|
|
Mr. MALLELA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KOSGI
|
TS-46-003-022-022/011523
(GUNDUMAL)
|
3646003000NRG24140220240421901
|
14/02/2024
|
Baguvanthu Reddy
|
3646003WL036284
|
Baguvanthu Reddy
|
00684
|
APGV0007105
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924648906
|
|
Mr. MALLELA BHAGAVANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KOSGI
|
TS-46-003-022-022/011572
(GUNDUMAL)
|
3646003000NRG24140220240421845
|
14/02/2024
|
Sayamma
|
3646003WL036275
|
Sayamma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924648946
|
|
Mrs. G sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KOSGI
|
TS-46-003-022-022/011595
(GUNDUMAL)
|
3646003000NRG24140220240421846
|
14/02/2024
|
Amuruthamma
|
3646003WL036275
|
Amuruthamma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924648871
|
|
Mrs. KOTEKE AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KOSGI
|
TS-46-003-022-022/011817
(GUNDUMAL)
|
3646003000NRG24140220240421847
|
14/02/2024
|
Dastappa
|
3646003WL036275
|
Dastappa
|
00684
|
APGV0007105
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924649082
|
|
Mr. P DASTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KOSGI
|
TS-46-003-022-022/011817
(GUNDUMAL)
|
3646003000NRG24140220240421848
|
14/02/2024
|
Govindamma
|
3646003WL036275
|
Govindamma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924648948
|
|
Mrs. P GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KOSGI
|
TS-46-003-022-022/011973
(GUNDUMAL)
|
3646003000NRG24140220240421849
|
14/02/2024
|
Ramulamma
|
3646003WL036275
|
Ramulamma
|
00684
|
APGV0007105
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924648940
|
|
Mrs. RAMULAMMA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KOSGI
|
TS-46-003-022-022/012287
(GUNDUMAL)
|
3646003000NRG24140220240421903
|
14/02/2024
|
Lakshmamma
|
3646003WL036284
|
Lakshmamma
|
00684
|
APGV0007105
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924649060
|
|
Mrs. LAKSHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KOSGI
|
TS-46-003-022-022/012316
(GUNDUMAL)
|
3646003000NRG24140220240421852
|
14/02/2024
|
anjamma
|
3646003WL036275
|
anjamma
|
00684
|
APGV0007105
|
213
|
213
|
Processed
|
13/04/2024
|
|
2924649086
|
|
Mrs. UPPARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KOSGI
|
TS-46-003-022-022/012316
(GUNDUMAL)
|
3646003000NRG24140220240421851
|
14/02/2024
|
krishnaiah
|
3646003WL036275
|
krishnaiah
|
00684
|
APGV0007105
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924649070
|
|
Mr. UPPARI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KOSGI
|
TS-46-003-022-022/012524
(GUNDUMAL)
|
3646003000NRG24140220240421853
|
14/02/2024
|
sayamma
|
3646003WL036275
|
sayamma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924648945
|
|
Mrs. GUDISE SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KOSGI
|
TS-46-003-022-022/012573
(GUNDUMAL)
|
3646003000NRG24140220240421624
|
14/02/2024
|
Sujatha
|
3646003WL036245
|
Sujatha
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924649085
|
|
Mrs. MANGALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KOSGI
|
TS-46-003-022-022/1012601
(GUNDUMAL)
|
3646003000NRG24140220240421854
|
14/02/2024
|
VUSHAKOLLA CHEMNNAMMA
|
3646003WL036275
|
VUSHAKOLLA CHEMNNAMMA
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924649048
|
|
Mrs. VUSHAKOLLA CHEMNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KOSGI
|
TS-46-003-022-022/1012613
(GUNDUMAL)
|
3646003000NRG24140220240421855
|
14/02/2024
|
M Venkatamma
|
3646003WL036275
|
M Venkatamma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924648929
|
|
Mrs. venkatamma mirjapur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36031
|
36031
|
|
|
|
|
|
|
|
|
188
|
KOSGI
|
TS-46-003-011-009/010029
(MUNGIMALLA)
|
3646003000NRG24140220240421548
|
14/02/2024
|
Ashamma
|
3646003WL036227
|
Ashamma
|
00684
|
APGV0007131
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2924648884
|
|
Mrs. Ashamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KOSGI
|
TS-46-003-011-009/010052
(MUNGIMALLA)
|
3646003000NRG24140220240421549
|
14/02/2024
|
Mogulappa
|
3646003WL036227
|
Mogulappa
|
00684
|
APGV0007131
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2924648893
|
|
Mr. mogulappa . balla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KOSGI
|
TS-46-003-016-014/010041
(CHENNARAM)
|
3646003000NRG24140220240421683
|
14/02/2024
|
Krishnaiah
|
3646003WL036257
|
Krishnaiah
|
00684
|
APGV0007131
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924648846
|
|
GOLLA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KOSGI
|
TS-46-003-016-014/010049
(CHENNARAM)
|
3646003000NRG24140220240421633
|
14/02/2024
|
Vasalayya
|
3646003WL036250
|
Vasalayya
|
00684
|
APGV0007131
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924648927
|
|
Mr. GADDAMEEDI VASULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KOSGI
|
TS-46-003-016-014/010076
(CHENNARAM)
|
3646003000NRG24140220240421687
|
14/02/2024
|
Manjula
|
3646003WL036257
|
Manjula
|
00684
|
APGV0007131
|
347
|
347
|
Processed
|
13/04/2024
|
|
2924648874
|
|
Mrs. Manjula . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KOSGI
|
TS-46-003-016-014/010083
(CHENNARAM)
|
3646003000NRG24140220240421631
|
14/02/2024
|
Narsamma
|
3646003WL036249
|
Narsamma
|
00684
|
APGV0007131
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924648909
|
|
Mrs. Narsamma . Jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KOSGI
|
TS-46-003-016-014/010100
(CHENNARAM)
|
3646003000NRG24140220240421688
|
14/02/2024
|
Shankaramma
|
3646003WL036257
|
Shankaramma
|
00684
|
APGV0007131
|
347
|
347
|
Processed
|
13/04/2024
|
|
2924648844
|
|
Mrs. THALARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KOSGI
|
TS-46-003-016-014/010211
(CHENNARAM)
|
3646003000NRG24140220240421690
|
14/02/2024
|
Chinna Kistayya
|
3646003WL036257
|
Chinna Kistayya
|
00684
|
APGV0007131
|
231
|
231
|
Processed
|
13/04/2024
|
|
2924648845
|
|
Mr. THALARI CHINNA KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KOSGI
|
TS-46-003-016-014/010211
(CHENNARAM)
|
3646003000NRG24140220240421689
|
14/02/2024
|
Laxmi
|
3646003WL036257
|
Laxmi
|
00684
|
APGV0007131
|
231
|
231
|
Processed
|
13/04/2024
|
|
2924648847
|
|
Mrs. THALARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KOSGI
|
TS-46-003-016-014/010219
(CHENNARAM)
|
3646003000NRG24140220240421691
|
14/02/2024
|
Kistatyya
|
3646003WL036257
|
Kistatyya
|
00684
|
APGV0007131
|
463
|
463
|
Processed
|
13/04/2024
|
|
2924648843
|
|
Mr. KAVALI KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KOSGI
|
TS-46-003-016-014/010219
(CHENNARAM)
|
3646003000NRG24140220240421692
|
14/02/2024
|
Laxmamma
|
3646003WL036257
|
Laxmamma
|
00684
|
APGV0007131
|
463
|
463
|
Processed
|
13/04/2024
|
|
2924648872
|
|
Mrs. Laxmamma . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KOSGI
|
TS-46-003-017-015/010158
(KADAMPALLE)
|
3646003000NRG24140220240421597
|
14/02/2024
|
Govindamma
|
3646003WL036235
|
Govindamma
|
00684
|
APGV0007131
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924648922
|
|
Mrs. Govindamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KOSGI
|
TS-46-003-017-015/010158
(KADAMPALLE)
|
3646003000NRG24140220240421598
|
14/02/2024
|
Narsayya
|
3646003WL036235
|
Narsayya
|
00684
|
APGV0007131
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924648923
|
|
Mr. NARSAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KOSGI
|
TS-46-003-017-015/010179
(KADAMPALLE)
|
3646003000NRG24140220240421599
|
14/02/2024
|
Aashappa
|
3646003WL036235
|
Aashappa
|
00684
|
APGV0007131
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924649051
|
|
Mr. Aashappa . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KOSGI
|
TS-46-003-017-015/010230
(KADAMPALLE)
|
3646003000NRG24140220240421601
|
14/02/2024
|
Govindamma
|
3646003WL036235
|
Govindamma
|
00684
|
APGV0007131
|
724
|
724
|
Processed
|
13/04/2024
|
|
2924648891
|
|
Mrs. Govindamma . Sriramoppolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KOSGI
|
TS-46-003-017-015/010235
(KADAMPALLE)
|
3646003000NRG24140220240421605
|
14/02/2024
|
Laxmi
|
3646003WL036236
|
Laxmi
|
00684
|
APGV0007131
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924648928
|
|
MRS M LAXMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOSGI
|
TS-46-003-017-015/010428
(KADAMPALLE)
|
3646003000NRG24140220240421606
|
14/02/2024
|
Anitha
|
3646003WL036237
|
Anitha
|
00684
|
APGV0007131
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924649083
|
|
Mrs. E ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KOSGI
|
TS-46-003-020-019/010074
(BHAKTHIMALLA)
|
3646003000NRG24140220240422004
|
14/02/2024
|
Lalitamma
|
3646003WL036288
|
Lalitamma
|
00684
|
APGV0007131
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924648875
|
|
Mr. YERUKALI LALITHA W O Y SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KOSGI
|
TS-46-003-020-019/010245
(BHAKTHIMALLA)
|
3646003000NRG24140220240422015
|
14/02/2024
|
pentamma
|
3646003WL036288
|
pentamma
|
00684
|
APGV0007131
|
863
|
863
|
Processed
|
13/04/2024
|
|
2924648938
|
|
MALE PENTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15671
|
15671
|
|
|
|
|
|
|
|
|
207
|
KOSGI
|
TS-46-003-032-027/010025
(POLEPALLE)
|
3646003000NRG24140220240421191
|
14/02/2024
|
Ananthamma
|
3646003WL036193
|
Ananthamma
|
00684
|
APGV0007211
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924649078
|
|
MRS BEGARI ANANTHAMMA WO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOSGI
|
TS-46-003-032-027/010025
(POLEPALLE)
|
3646003000NRG24140220240421193
|
14/02/2024
|
Ananthamma
|
3646003WL036193
|
Ananthamma
|
00684
|
APGV0007211
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924649077
|
|
MRS BEGARI ANANTHAMMA WO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOSGI
|
TS-46-003-032-027/010025
(POLEPALLE)
|
3646003000NRG24140220240421195
|
14/02/2024
|
Ananthamma
|
3646003WL036193
|
Ananthamma
|
00684
|
APGV0007211
|
669
|
669
|
Processed
|
13/04/2024
|
|
2924649076
|
|
MRS BEGARI ANANTHAMMA WO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOSGI
|
TS-46-003-032-027/010075
(POLEPALLE)
|
3646003000NRG24140220240421209
|
14/02/2024
|
Chinna Hanmaiah
|
3646003WL036193
|
Chinna Hanmaiah
|
00684
|
APGV0007211
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924649055
|
|
NAPARI HANMAIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
211
|
KOSGI
|
TS-46-003-032-027/010075
(POLEPALLE)
|
3646003000NRG24140220240421210
|
14/02/2024
|
Chinna Hanmaiah
|
3646003WL036193
|
Chinna Hanmaiah
|
00684
|
APGV0007211
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924649056
|
|
NAPARI HANMAIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
212
|
KOSGI
|
TS-46-003-032-027/010075
(POLEPALLE)
|
3646003000NRG24140220240421211
|
14/02/2024
|
Chinna Hanmaiah
|
3646003WL036193
|
Chinna Hanmaiah
|
00684
|
APGV0007211
|
669
|
669
|
Processed
|
13/04/2024
|
|
2924649057
|
|
NAPARI HANMAIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
213
|
KOSGI
|
TS-46-003-032-027/010141
(POLEPALLE)
|
3646003000NRG24140220240421229
|
14/02/2024
|
Laxmi
|
3646003WL036193
|
Laxmi
|
00684
|
APGV0007211
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924649066
|
|
Mrs. KUMMARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KOSGI
|
TS-46-003-032-027/010141
(POLEPALLE)
|
3646003000NRG24140220240421231
|
14/02/2024
|
Laxmi
|
3646003WL036193
|
Laxmi
|
00684
|
APGV0007211
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924649065
|
|
Mrs. KUMMARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KOSGI
|
TS-46-003-032-027/010141
(POLEPALLE)
|
3646003000NRG24140220240421230
|
14/02/2024
|
Shekar
|
3646003WL036193
|
Shekar
|
00684
|
APGV0007211
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648952
|
|
Mr. KUMMARI SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KOSGI
|
TS-46-003-032-027/010141
(POLEPALLE)
|
3646003000NRG24140220240421228
|
14/02/2024
|
Shekar
|
3646003WL036193
|
Shekar
|
00684
|
APGV0007211
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924648951
|
|
Mr. KUMMARI SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KOSGI
|
TS-46-003-032-027/010148
(POLEPALLE)
|
3646003000NRG24140220240421233
|
14/02/2024
|
Anjilamma
|
3646003WL036193
|
Anjilamma
|
00684
|
APGV0007211
|
552
|
552
|
Processed
|
13/04/2024
|
|
2924649075
|
|
Mrs. BYAGARI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KOSGI
|
TS-46-003-032-027/010162
(POLEPALLE)
|
3646003000NRG24140220240421243
|
14/02/2024
|
Parvathamma
|
3646003WL036193
|
Parvathamma
|
00684
|
APGV0007211
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924649073
|
|
Mrs. NAPPARI PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KOSGI
|
TS-46-003-032-027/010260
(POLEPALLE)
|
3646003000NRG24140220240421259
|
14/02/2024
|
BYAGARI KISTAMMA
|
3646003WL036193
|
BYAGARI KISTAMMA
|
00684
|
APGV0007211
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924649088
|
|
Mrs. BYAGARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KOSGI
|
TS-46-003-032-027/010284
(POLEPALLE)
|
3646003000NRG24140220240421260
|
14/02/2024
|
Chandramma
|
3646003WL036193
|
Chandramma
|
00684
|
APGV0007211
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924648892
|
|
Mrs. TURPU CHANDRAMMA W O DASTHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KOSGI
|
TS-46-003-032-027/010284
(POLEPALLE)
|
3646003000NRG24140220240421261
|
14/02/2024
|
Chandramma
|
3646003WL036193
|
Chandramma
|
00684
|
APGV0007211
|
892
|
892
|
Processed
|
13/04/2024
|
|
2924649071
|
|
Mrs. TURPU CHANDRAMMA W O DASTHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KOSGI
|
TS-46-003-032-027/010284
(POLEPALLE)
|
3646003000NRG24140220240421262
|
14/02/2024
|
Chandramma
|
3646003WL036193
|
Chandramma
|
00684
|
APGV0007211
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924649072
|
|
Mrs. TURPU CHANDRAMMA W O DASTHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KOSGI
|
TS-46-003-032-027/010342
(POLEPALLE)
|
3646003000NRG24140220240421269
|
14/02/2024
|
Pedda Venkataiah
|
3646003WL036193
|
Pedda Venkataiah
|
00684
|
APGV0007211
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924648970
|
|
MR BYAGARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOSGI
|
TS-46-003-032-027/010342
(POLEPALLE)
|
3646003000NRG24140220240421271
|
14/02/2024
|
Pedda Venkataiah
|
3646003WL036193
|
Pedda Venkataiah
|
00684
|
APGV0007211
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648968
|
|
MR BYAGARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOSGI
|
TS-46-003-032-027/010342
(POLEPALLE)
|
3646003000NRG24140220240421272
|
14/02/2024
|
Pedda Venkataiah
|
3646003WL036193
|
Pedda Venkataiah
|
00684
|
APGV0007211
|
892
|
892
|
Processed
|
13/04/2024
|
|
2924648969
|
|
MR BYAGARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
226
|
KOSGI
|
TS-46-003-013-025/010411
(BOLONIPALLI)
|
3646003000NRG24140220240421553
|
14/02/2024
|
Gatpa Sayamma
|
3646003WL036228
|
Gatpa Sayamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924648956
|
|
GATHPA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KOSGI
|
TS-46-003-013-025/010411
(BOLONIPALLI)
|
3646003000NRG24140220240421552
|
14/02/2024
|
Gatpa Sayappa
|
3646003WL036228
|
Gatpa Sayappa
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924648954
|
|
GATHPA SAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KOSGI
|
TS-46-003-016-014/010391
(CHENNARAM)
|
3646003000NRG24140220240421632
|
14/02/2024
|
kavitha
|
3646003WL036249
|
kavitha
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924648976
|
|
MADDUR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOSGI
|
TS-46-003-018-023/010528
(AMLIKUNTA)
|
3646003000NRG24140220240421935
|
14/02/2024
|
SHIVA RAJU
|
3646003WL036285
|
SHIVA RAJU
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
13/04/2024
|
|
2924648966
|
|
AVITI SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOSGI
|
TS-46-003-026-001/010326
(BOWLAVANI PALLE)
|
3646003000NRG24140220240421586
|
14/02/2024
|
NARYA NAIK
|
3646003WL036232
|
NARYA NAIK
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
13/04/2024
|
|
2924648967
|
|
SABAVATH NARYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOSGI
|
TS-46-003-026-001/010405
(BOWLAVANI PALLE)
|
3646003000NRG24140220240421587
|
14/02/2024
|
srinunayak
|
3646003WL036232
|
srinunayak
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
13/04/2024
|
|
2924648835
|
|
MR SEENUNAIK
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOSGI
|
TS-46-003-027-001/010379
(KUMMARIKUNTA TANDA)
|
3646003000NRG24140220240422029
|
14/02/2024
|
JYOTHI
|
3646003WL036290
|
JYOTHI
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924648982
|
|
MRS VISLAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOSGI
|
TS-46-003-027-001/010394
(KUMMARIKUNTA TANDA)
|
3646003000NRG24140220240422030
|
14/02/2024
|
Gopibai
|
3646003WL036290
|
Gopibai
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924648977
|
|
MRS VISLAVATH GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KOSGI
|
TS-46-003-032-027/010025
(POLEPALLE)
|
3646003000NRG24140220240421190
|
14/02/2024
|
Venkataiah
|
3646003WL036193
|
Venkataiah
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924648828
|
|
Mr. BYAGARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KOSGI
|
TS-46-003-032-027/010025
(POLEPALLE)
|
3646003000NRG24140220240421194
|
14/02/2024
|
Venkataiah
|
3646003WL036193
|
Venkataiah
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2924648830
|
|
Mr. BYAGARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KOSGI
|
TS-46-003-032-027/010025
(POLEPALLE)
|
3646003000NRG24140220240421192
|
14/02/2024
|
Venkataiah
|
3646003WL036193
|
Venkataiah
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924648829
|
|
Mr. BYAGARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KOSGI
|
TS-46-003-032-027/010035
(POLEPALLE)
|
3646003000NRG24140220240421196
|
14/02/2024
|
Buddamma
|
3646003WL036193
|
Buddamma
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2924648836
|
|
Mrs. THURPU BUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KOSGI
|
TS-46-003-032-027/010035
(POLEPALLE)
|
3646003000NRG24140220240421197
|
14/02/2024
|
Buddamma
|
3646003WL036193
|
Buddamma
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
13/04/2024
|
|
2924648837
|
|
Mrs. THURPU BUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KOSGI
|
TS-46-003-032-027/010035
(POLEPALLE)
|
3646003000NRG24140220240421198
|
14/02/2024
|
Buddamma
|
3646003WL036193
|
Buddamma
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924648838
|
|
Mrs. THURPU BUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KOSGI
|
TS-46-003-032-027/010036
(POLEPALLE)
|
3646003000NRG24140220240421199
|
14/02/2024
|
Raamulu
|
3646003WL036193
|
Raamulu
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
13/04/2024
|
|
2924648839
|
|
MR RAMULU TURPU
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOSGI
|
TS-46-003-032-027/010036
(POLEPALLE)
|
3646003000NRG24140220240421200
|
14/02/2024
|
Raamulu
|
3646003WL036193
|
Raamulu
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648953
|
|
MR RAMULU TURPU
|
STATE BANK OF INDIA(508548)
|
|
242
|
KOSGI
|
TS-46-003-032-027/010092
(POLEPALLE)
|
3646003000NRG24140220240421214
|
14/02/2024
|
Padmamma
|
3646003WL036193
|
Padmamma
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648979
|
|
Mrs. BYAGARI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KOSGI
|
TS-46-003-032-027/010092
(POLEPALLE)
|
3646003000NRG24140220240421216
|
14/02/2024
|
Padmamma
|
3646003WL036193
|
Padmamma
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648980
|
|
Mrs. BYAGARI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KOSGI
|
TS-46-003-032-027/010092
(POLEPALLE)
|
3646003000NRG24140220240421218
|
14/02/2024
|
Padmamma
|
3646003WL036193
|
Padmamma
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2924648981
|
|
Mrs. BYAGARI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KOSGI
|
TS-46-003-032-027/010092
(POLEPALLE)
|
3646003000NRG24140220240421219
|
14/02/2024
|
Thirumalaiah
|
3646003WL036193
|
Thirumalaiah
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2924648959
|
|
Mr. BYAGARI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KOSGI
|
TS-46-003-032-027/010092
(POLEPALLE)
|
3646003000NRG24140220240421217
|
14/02/2024
|
Thirumalaiah
|
3646003WL036193
|
Thirumalaiah
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924648960
|
|
Mr. BYAGARI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KOSGI
|
TS-46-003-032-027/010092
(POLEPALLE)
|
3646003000NRG24140220240421215
|
14/02/2024
|
Thirumalaiah
|
3646003WL036193
|
Thirumalaiah
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648961
|
|
Mr. BYAGARI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KOSGI
|
TS-46-003-032-027/010140
(POLEPALLE)
|
3646003000NRG24140220240421226
|
14/02/2024
|
Dasarat
|
3646003WL036193
|
Dasarat
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924648833
|
|
Mr. KUMMARI DASARADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
KOSGI
|
TS-46-003-032-027/010140
(POLEPALLE)
|
3646003000NRG24140220240421224
|
14/02/2024
|
Dasarat
|
3646003WL036193
|
Dasarat
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648834
|
|
Mr. KUMMARI DASARADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KOSGI
|
TS-46-003-032-027/010140
(POLEPALLE)
|
3646003000NRG24140220240421225
|
14/02/2024
|
Parijatha
|
3646003WL036193
|
Parijatha
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648831
|
|
Mrs. KUMMARI PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KOSGI
|
TS-46-003-032-027/010140
(POLEPALLE)
|
3646003000NRG24140220240421227
|
14/02/2024
|
Parijatha
|
3646003WL036193
|
Parijatha
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924648832
|
|
Mrs. KUMMARI PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KOSGI
|
TS-46-003-032-027/010148
(POLEPALLE)
|
3646003000NRG24140220240421232
|
14/02/2024
|
Satyayya
|
3646003WL036193
|
Satyayya
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
13/04/2024
|
|
2924648955
|
|
MR SATHYAIAH BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KOSGI
|
TS-46-003-032-027/010150
(POLEPALLE)
|
3646003000NRG24140220240421237
|
14/02/2024
|
Venkatamma
|
3646003WL036193
|
Venkatamma
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648974
|
|
Mrs. BYAGARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KOSGI
|
TS-46-003-032-027/010150
(POLEPALLE)
|
3646003000NRG24140220240421235
|
14/02/2024
|
Venkatamma
|
3646003WL036193
|
Venkatamma
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648973
|
|
Mrs. BYAGARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KOSGI
|
TS-46-003-032-027/010150
(POLEPALLE)
|
3646003000NRG24140220240421239
|
14/02/2024
|
Venkatamma
|
3646003WL036193
|
Venkatamma
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2924648975
|
|
Mrs. BYAGARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KOSGI
|
TS-46-003-032-027/010157
(POLEPALLE)
|
3646003000NRG24140220240421240
|
14/02/2024
|
Beemamma
|
3646003WL036193
|
Beemamma
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
13/04/2024
|
|
2924648826
|
|
MRS BHEEMAMMA EDULA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KOSGI
|
TS-46-003-032-027/010157
(POLEPALLE)
|
3646003000NRG24140220240421241
|
14/02/2024
|
Beemamma
|
3646003WL036193
|
Beemamma
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2924648827
|
|
MRS BHEEMAMMA EDULA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOSGI
|
TS-46-003-032-027/010162
(POLEPALLE)
|
3646003000NRG24140220240421242
|
14/02/2024
|
Mogulappa
|
3646003WL036193
|
Mogulappa
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2924648971
|
|
MR MOGULAIAH NAPPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26012
|
26012
|
|
|
|
|
|
|
|
|
259
|
KOSGI
|
TS-46-003-013-025/010030
(BOLONIPALLI)
|
3646003000NRG24140220240421745
|
14/02/2024
|
Devamma
|
3646003WL036263
|
Devamma
|
00710
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2924649018
|
|
MR ELPATI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOSGI
|
TS-46-003-013-025/010209
(BOLONIPALLI)
|
3646003000NRG24140220240421749
|
14/02/2024
|
Anjilayya
|
3646003WL036263
|
Anjilayya
|
00710
|
SBIN0000DOP
|
733
|
733
|
Processed
|
13/04/2024
|
|
2924649039
|
|
MR NAKKA ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOSGI
|
TS-46-003-013-025/010215
(BOLONIPALLI)
|
3646003000NRG24140220240421752
|
14/02/2024
|
Hajimiya
|
3646003WL036263
|
Hajimiya
|
00710
|
SBIN0000DOP
|
366
|
366
|
Processed
|
13/04/2024
|
|
2924649008
|
|
MR MOHAMMED HAJIMIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOSGI
|
TS-46-003-013-025/010215
(BOLONIPALLI)
|
3646003000NRG24140220240421751
|
14/02/2024
|
Reshma
|
3646003WL036263
|
Reshma
|
00710
|
SBIN0000DOP
|
366
|
366
|
Processed
|
13/04/2024
|
|
2924649040
|
|
MS RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOSGI
|
TS-46-003-019-018/010343
(BHOGARAM)
|
3646003000NRG24140220240422170
|
14/02/2024
|
Thirumalamma
|
3646003WL036295
|
Thirumalamma
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2924649020
|
|
Tirumalamma Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186844
|
186844
|
|
|
|
|
|
|
|