|
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-46-003-002-003/010046
(CHANDRAVANCHA)
|
3646003000NRG24070720230319255
|
07/07/2023
|
swathi
|
3646003WL014493
|
swathi
|
00415
|
SBIN0015883
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182133
|
|
SHRI KAVALI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-002-003/010545
(CHANDRAVANCHA)
|
3646003000NRG24070720230319326
|
07/07/2023
|
yellamma
|
3646003WL014493
|
yellamma
|
00415
|
SBIN0015883
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182113
|
|
SHRI GOVINDU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-002-003/010568
(CHANDRAVANCHA)
|
3646003000NRG24070720230319330
|
07/07/2023
|
VENKATAPPA
|
3646003WL014493
|
VENKATAPPA
|
00415
|
SBIN0015883
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182114
|
|
MR KINDINTI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-002-003/010568
(CHANDRAVANCHA)
|
3646003000NRG24070720230319331
|
07/07/2023
|
VIJAY LAXMI
|
3646003WL014493
|
VIJAY LAXMI
|
00415
|
SBIN0015883
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182136
|
|
SHRI KINDINTI VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-021-020/010049
(BALABHADRAIPALLE)
|
3646003000NRG24070720230318043
|
07/07/2023
|
Balappa
|
3646003WL014372
|
Balappa
|
00415
|
SBIN0015883
|
364
|
364
|
Processed
|
14/07/2023
|
|
3409182134
|
|
Mr. PULLANI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3308
|
3308
|
|
|
|
|
|
|
|
|
6
|
KOSGI
|
TS-46-003-031-026/010152
(HAKIMPETA)
|
3646003000NRG24070720230318685
|
07/07/2023
|
SAI KUMAR
|
3646003WL014456
|
SAI KUMAR
|
00415
|
SBIN0020067
|
573
|
573
|
Processed
|
14/07/2023
|
|
3409182111
|
|
Mr. Gudise Sai Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
7
|
KOSGI
|
TS-46-003-001-001/010141
(KOTHAPALLE)
|
3646003000NRG24070720230318388
|
07/07/2023
|
SURESH MYATHARI
|
3646003WL014409
|
SURESH MYATHARI
|
00415
|
SBIN0020196
|
805
|
805
|
Processed
|
14/07/2023
|
|
3409182147
|
|
MR SURESH MYATHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-001-001/10312
(KOTHAPALLE)
|
3646003000NRG24070720230318477
|
07/07/2023
|
LIKKI LAKSHMAPPA
|
3646003WL014430
|
LIKKI LAKSHMAPPA
|
00415
|
SBIN0020196
|
1799
|
1799
|
Processed
|
14/07/2023
|
|
3409182129
|
|
MR LIKKI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-001-001/10316
(KOTHAPALLE)
|
3646003000NRG24070720230318392
|
07/07/2023
|
GOLLA RAVI
|
3646003WL014409
|
GOLLA RAVI
|
00415
|
SBIN0020196
|
966
|
966
|
Processed
|
14/07/2023
|
|
3409182137
|
|
Mr. GOLLA RAVI S O BUGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-002-003/010019
(CHANDRAVANCHA)
|
3646003000NRG24070720230319242
|
07/07/2023
|
Venkatamma Golla
|
3646003WL014493
|
Venkatamma Golla
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182143
|
|
MRS VENKATAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-002-003/010024
(CHANDRAVANCHA)
|
3646003000NRG24070720230319246
|
07/07/2023
|
Laxmi
|
3646003WL014493
|
Laxmi
|
00415
|
SBIN0020196
|
552
|
552
|
Processed
|
14/07/2023
|
|
3409182131
|
|
SHRI IDGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-002-003/010088
(CHANDRAVANCHA)
|
3646003000NRG24070720230318475
|
07/07/2023
|
NADIMINTI KISTAMMA
|
3646003WL014429
|
NADIMINTI KISTAMMA
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3409182145
|
|
SHRI NADIMINTI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-002-003/010122
(CHANDRAVANCHA)
|
3646003000NRG24070720230319276
|
07/07/2023
|
Laxmamma
|
3646003WL014493
|
Laxmamma
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182144
|
|
MRS LAXMAMMA PURRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-002-003/010157
(CHANDRAVANCHA)
|
3646003000NRG24070720230319278
|
07/07/2023
|
Govindu
|
3646003WL014493
|
Govindu
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182139
|
|
MS GOVINDU AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-002-003/010161
(CHANDRAVANCHA)
|
3646003000NRG24070720230319279
|
07/07/2023
|
Hanmantu
|
3646003WL014493
|
Hanmantu
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182146
|
|
MR GOLLA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-002-003/010161
(CHANDRAVANCHA)
|
3646003000NRG24070720230319280
|
07/07/2023
|
Venkatamma
|
3646003WL014493
|
Venkatamma
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182135
|
|
MRS GOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-002-003/010164
(CHANDRAVANCHA)
|
3646003000NRG24070720230319283
|
07/07/2023
|
Anjalappa
|
3646003WL014493
|
Anjalappa
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182149
|
|
MR GOVINDU ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-002-003/010308
(CHANDRAVANCHA)
|
3646003000NRG24070720230319314
|
07/07/2023
|
Mngamma
|
3646003WL014493
|
Mngamma
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182130
|
|
SHRI TELUGU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-002-003/010545
(CHANDRAVANCHA)
|
3646003000NRG24070720230319327
|
07/07/2023
|
gouramma
|
3646003WL014493
|
gouramma
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182115
|
|
MR GOVINDU GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-002-003/010555
(CHANDRAVANCHA)
|
3646003000NRG24070720230319328
|
07/07/2023
|
malamma
|
3646003WL014493
|
malamma
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182112
|
|
MR ALED MAALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-002-003/010557
(CHANDRAVANCHA)
|
3646003000NRG24070720230319329
|
07/07/2023
|
KISTAMMA
|
3646003WL014493
|
KISTAMMA
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182142
|
|
MRS K KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-002-003/010582
(CHANDRAVANCHA)
|
3646003000NRG24070720230319335
|
07/07/2023
|
GOLLA ANITHA
|
3646003WL014493
|
GOLLA ANITHA
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182132
|
|
SHRI GOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-002-003/10593
(CHANDRAVANCHA)
|
3646003000NRG24070720230319336
|
07/07/2023
|
Govindu Venkataiah
|
3646003WL014493
|
Govindu Venkataiah
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182150
|
|
MR GOVENDU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-002-003/10593
(CHANDRAVANCHA)
|
3646003000NRG24070720230319337
|
07/07/2023
|
Hanmamma
|
3646003WL014493
|
Hanmamma
|
00415
|
SBIN0020196
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182138
|
|
MS GOVINDU HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-031-026/010461
(HAKIMPETA)
|
3646003000NRG24070720230318529
|
07/07/2023
|
Anjaneyulu
|
3646003WL014436
|
Anjaneyulu
|
00415
|
SBIN0020196
|
360
|
360
|
Processed
|
14/07/2023
|
|
3409182141
|
|
MR MANGALI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15592
|
15592
|
|
|
|
|
|
|
|
|
26
|
KOSGI
|
TS-46-003-004-005/010150
(THOGAPUR)
|
3646003000NRG24070720230318800
|
07/07/2023
|
chinnanarsaiah
|
3646003WL014480
|
chinnanarsaiah
|
00415
|
SBIN0021833
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3409182148
|
|
MR CHINNA NARSAIAH VADDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-031-026/010026
(HAKIMPETA)
|
3646003000NRG24070720230318703
|
07/07/2023
|
Bharatamma
|
3646003WL014462
|
Bharatamma
|
00415
|
SBIN0021833
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182116
|
|
MRS KAVALI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-031-026/010476
(HAKIMPETA)
|
3646003000NRG24070720230318690
|
07/07/2023
|
Padmamma
|
3646003WL014456
|
Padmamma
|
00415
|
SBIN0021833
|
573
|
573
|
Processed
|
14/07/2023
|
|
3409182118
|
|
MRS GUDISE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-031-026/010630
(HAKIMPETA)
|
3646003000NRG24070720230318739
|
07/07/2023
|
Bheemamma
|
3646003WL014462
|
Bheemamma
|
00415
|
SBIN0021833
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182117
|
|
MRS BHEMAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
30
|
KOSGI
|
TS-46-003-021-020/010100
(BALABHADRAIPALLE)
|
3646003000NRG24070720230318044
|
07/07/2023
|
Chinna Bhimayya
|
3646003WL014372
|
Chinna Bhimayya
|
00684
|
APGV0007105
|
546
|
546
|
Processed
|
14/07/2023
|
|
3409182073
|
|
Mr. SANDULA CHINNA BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOSGI
|
TS-46-003-021-020/010317
(BALABHADRAIPALLE)
|
3646003000NRG24070720230318045
|
07/07/2023
|
Narayana
|
3646003WL014372
|
Narayana
|
00684
|
APGV0007105
|
546
|
546
|
Processed
|
14/07/2023
|
|
3409182085
|
|
Mr. B Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-021-020/010464
(BALABHADRAIPALLE)
|
3646003000NRG24070720230318046
|
07/07/2023
|
Laxmaiah
|
3646003WL014372
|
Laxmaiah
|
00684
|
APGV0007105
|
546
|
546
|
Processed
|
14/07/2023
|
|
3409182072
|
|
Mr. laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOSGI
|
TS-46-003-021-020/010587
(BALABHADRAIPALLE)
|
3646003000NRG24070720230318047
|
07/07/2023
|
Mogulamma
|
3646003WL014372
|
Mogulamma
|
00684
|
APGV0007105
|
546
|
546
|
Processed
|
14/07/2023
|
|
3409182089
|
|
Mrs. RACHURI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
34
|
KOSGI
|
TS-46-003-001-001/010258
(KOTHAPALLE)
|
3646003000NRG24070720230318390
|
07/07/2023
|
Balappa
|
3646003WL014409
|
Balappa
|
00684
|
APGV0007131
|
805
|
805
|
Processed
|
14/07/2023
|
|
3409182070
|
|
Mr. BALAPPA LIKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOSGI
|
TS-46-003-017-015/010016
(KADAMPALLE)
|
3646003000NRG24070720230318560
|
07/07/2023
|
Bharatamma
|
3646003WL014440
|
Bharatamma
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
14/07/2023
|
|
3409182043
|
|
Mrs. BHARATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-017-015/010064
(KADAMPALLE)
|
3646003000NRG24070720230318561
|
07/07/2023
|
Kalamma
|
3646003WL014440
|
Kalamma
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
14/07/2023
|
|
3409182042
|
|
Mrs. Kalamma . Chinnamale
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOSGI
|
TS-46-003-017-015/010069
(KADAMPALLE)
|
3646003000NRG24070720230318567
|
07/07/2023
|
Venkatayya
|
3646003WL014443
|
Venkatayya
|
00684
|
APGV0007131
|
514
|
514
|
Processed
|
14/07/2023
|
|
3409182067
|
|
Mr. venkatayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-017-015/010084
(KADAMPALLE)
|
3646003000NRG24070720230318562
|
07/07/2023
|
sarwari begam
|
3646003WL014440
|
sarwari begam
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
14/07/2023
|
|
3409182078
|
|
Mrs. SARVAR BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-017-015/010155
(KADAMPALLE)
|
3646003000NRG24070720230318568
|
07/07/2023
|
Lakshmi Devamma
|
3646003WL014443
|
Lakshmi Devamma
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
14/07/2023
|
|
3409182044
|
|
Mrs. Lakshmidevamma . Kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-017-015/010184
(KADAMPALLE)
|
3646003000NRG24070720230318569
|
07/07/2023
|
Govindamma
|
3646003WL014443
|
Govindamma
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
14/07/2023
|
|
3409182097
|
|
Mrs. EDGI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7744
|
7744
|
|
|
|
|
|
|
|
|
41
|
KOSGI
|
TS-46-003-001-001/010042
(KOTHAPALLE)
|
3646003000NRG24070720230318503
|
07/07/2023
|
Adivayya Goud
|
3646003WL014434
|
Adivayya Goud
|
00684
|
APGV0007136
|
1799
|
1799
|
Processed
|
14/07/2023
|
|
3409182090
|
|
Mr. EDGI ADIVAPPAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-001-001/010083
(KOTHAPALLE)
|
3646003000NRG24070720230318427
|
07/07/2023
|
Mogulamma
|
3646003WL014412
|
Mogulamma
|
00684
|
APGV0007136
|
1374
|
1374
|
Processed
|
14/07/2023
|
|
3409182091
|
|
Mrs. MYATARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-001-001/010111
(KOTHAPALLE)
|
3646003000NRG24070720230318428
|
07/07/2023
|
Raamulamma
|
3646003WL014412
|
Raamulamma
|
00684
|
APGV0007136
|
458
|
458
|
Processed
|
14/07/2023
|
|
3409182088
|
|
KAVALI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOSGI
|
TS-46-003-001-001/010176
(KOTHAPALLE)
|
3646003000NRG24070720230318389
|
07/07/2023
|
Venkatamma
|
3646003WL014409
|
Venkatamma
|
00684
|
APGV0007136
|
966
|
966
|
Processed
|
14/07/2023
|
|
3409182071
|
|
Mrs. PANTHULU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-001-001/010180
(KOTHAPALLE)
|
3646003000NRG24070720230318476
|
07/07/2023
|
Pushpamma
|
3646003WL014430
|
Pushpamma
|
00684
|
APGV0007136
|
1799
|
1799
|
Processed
|
14/07/2023
|
|
3409182076
|
|
Mrs. Pushpamma . Kotlabad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-001-001/010310
(KOTHAPALLE)
|
3646003000NRG24070720230318429
|
07/07/2023
|
Sailamma
|
3646003WL014412
|
Sailamma
|
00684
|
APGV0007136
|
1603
|
1603
|
Processed
|
14/07/2023
|
|
3409182100
|
|
MRS SAILAMA CHANDRAYA PADMASHALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOSGI
|
TS-46-003-001-002/010006
(KOTHAPALLE)
|
3646003000NRG24070720230318430
|
07/07/2023
|
Chinna Balayya
|
3646003WL014412
|
Chinna Balayya
|
00684
|
APGV0007136
|
687
|
687
|
Processed
|
14/07/2023
|
|
3409182084
|
|
Mr. CHAPALA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-001-002/010006
(KOTHAPALLE)
|
3646003000NRG24070720230318431
|
07/07/2023
|
Manikyamma
|
3646003WL014412
|
Manikyamma
|
00684
|
APGV0007136
|
687
|
687
|
Processed
|
14/07/2023
|
|
3409182082
|
|
Mrs. CHAPALA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-001-002/010016
(KOTHAPALLE)
|
3646003000NRG24070720230318433
|
07/07/2023
|
Amnatamma
|
3646003WL014412
|
Amnatamma
|
00684
|
APGV0007136
|
687
|
687
|
Processed
|
14/07/2023
|
|
3409182075
|
|
Mrs. CHAPALA ANANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-001-002/010016
(KOTHAPALLE)
|
3646003000NRG24070720230318432
|
07/07/2023
|
Baalaraju
|
3646003WL014412
|
Baalaraju
|
00684
|
APGV0007136
|
687
|
687
|
Processed
|
14/07/2023
|
|
3409182081
|
|
Mr. CHAPALA BALRAJ S O BALAKISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-031-026/010356
(HAKIMPETA)
|
3646003000NRG24070720230318686
|
07/07/2023
|
LALITHA
|
3646003WL014456
|
LALITHA
|
00684
|
APGV0007136
|
573
|
573
|
Processed
|
14/07/2023
|
|
3409182092
|
|
Mrs. GUDISE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11320
|
11320
|
|
|
|
|
|
|
|
|
52
|
KOSGI
|
TS-46-003-004-005/010001
(THOGAPUR)
|
3646003000NRG24070720230318789
|
07/07/2023
|
Devamma
|
3646003WL014480
|
Devamma
|
00684
|
APGV0007211
|
645
|
645
|
Processed
|
14/07/2023
|
|
3409182039
|
|
MRS DEVAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOSGI
|
TS-46-003-004-005/010004
(THOGAPUR)
|
3646003000NRG24070720230318790
|
07/07/2023
|
Anjelaiah
|
3646003WL014480
|
Anjelaiah
|
00684
|
APGV0007211
|
430
|
430
|
Processed
|
14/07/2023
|
|
3409182046
|
|
Mr. Anjelaiah . Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-004-005/010004
(THOGAPUR)
|
3646003000NRG24070720230318791
|
07/07/2023
|
Laxmamma
|
3646003WL014480
|
Laxmamma
|
00684
|
APGV0007211
|
430
|
430
|
Processed
|
14/07/2023
|
|
3409182068
|
|
Mrs. laxmamma uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-004-005/010034
(THOGAPUR)
|
3646003000NRG24070720230318792
|
07/07/2023
|
Anjelamma
|
3646003WL014480
|
Anjelamma
|
00684
|
APGV0007211
|
430
|
430
|
Processed
|
14/07/2023
|
|
3409182045
|
|
Mrs. Aanjelamma . Boppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-004-005/010039
(THOGAPUR)
|
3646003000NRG24070720230318794
|
07/07/2023
|
Laksmamma
|
3646003WL014480
|
Laksmamma
|
00684
|
APGV0007211
|
645
|
645
|
Processed
|
14/07/2023
|
|
3409182086
|
|
Mrs. Laksmamma . Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-004-005/010039
(THOGAPUR)
|
3646003000NRG24070720230318793
|
07/07/2023
|
Venkatayya
|
3646003WL014480
|
Venkatayya
|
00684
|
APGV0007211
|
645
|
645
|
Processed
|
14/07/2023
|
|
3409182087
|
|
Mr. Venkatayya . Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-004-005/010046
(THOGAPUR)
|
3646003000NRG24070720230318795
|
07/07/2023
|
Lakshmi
|
3646003WL014480
|
Lakshmi
|
00684
|
APGV0007211
|
430
|
430
|
Processed
|
14/07/2023
|
|
3409182080
|
|
Mrs. VADDE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-004-005/010060
(THOGAPUR)
|
3646003000NRG24070720230318796
|
07/07/2023
|
Basireddy
|
3646003WL014480
|
Basireddy
|
00684
|
APGV0007211
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3409182040
|
|
Mrs. Basireddy . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-004-005/010060
(THOGAPUR)
|
3646003000NRG24070720230318797
|
07/07/2023
|
Ratnamma
|
3646003WL014480
|
Ratnamma
|
00684
|
APGV0007211
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3409182041
|
|
Mrs. Ratnamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-004-005/010092
(THOGAPUR)
|
3646003000NRG24070720230318788
|
07/07/2023
|
Anantamma
|
3646003WL014479
|
Anantamma
|
00684
|
APGV0007211
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3409182079
|
|
Mrs. BOYINI ANATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-004-005/010100
(THOGAPUR)
|
3646003000NRG24070720230318798
|
07/07/2023
|
Satyamma
|
3646003WL014480
|
Satyamma
|
00684
|
APGV0007211
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3409182047
|
|
MRS SATHYAMMA BOINI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOSGI
|
TS-46-003-004-005/010150
(THOGAPUR)
|
3646003000NRG24070720230318799
|
07/07/2023
|
Laxmamma
|
3646003WL014480
|
Laxmamma
|
00684
|
APGV0007211
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3409182094
|
|
Mrs. VADDE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-004-005/010347
(THOGAPUR)
|
3646003000NRG24070720230318801
|
07/07/2023
|
Jaibuni
|
3646003WL014480
|
Jaibuni
|
00684
|
APGV0007211
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3409182074
|
|
MR JAYABUNNISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOSGI
|
TS-46-003-004-005/010462
(THOGAPUR)
|
3646003000NRG24070720230318802
|
07/07/2023
|
raamakRuShNa
|
3646003WL014480
|
raamakRuShNa
|
00684
|
APGV0007211
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3409182083
|
|
Mr. Raamakrushna . Erukali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-031-026/010024
(HAKIMPETA)
|
3646003000NRG24070720230318701
|
07/07/2023
|
Neelamma
|
3646003WL014462
|
Neelamma
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182052
|
|
Mrs. K NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-031-026/010024
(HAKIMPETA)
|
3646003000NRG24070720230318700
|
07/07/2023
|
Venkataiah
|
3646003WL014462
|
Venkataiah
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182066
|
|
Mr. VENKATAIAH KAVALI, S O THIRUMALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-031-026/010026
(HAKIMPETA)
|
3646003000NRG24070720230318702
|
07/07/2023
|
Ramulu
|
3646003WL014462
|
Ramulu
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182038
|
|
Mr. K CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-031-026/010043
(HAKIMPETA)
|
3646003000NRG24070720230318704
|
07/07/2023
|
Mamili Anitha
|
3646003WL014462
|
Mamili Anitha
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182101
|
|
MRS MAMILLA ANITHA MNG OF DHIVYA SHREE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOSGI
|
TS-46-003-031-026/010070
(HAKIMPETA)
|
3646003000NRG24070720230318705
|
07/07/2023
|
Kistayya
|
3646003WL014462
|
Kistayya
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182069
|
|
Shri UPPARI KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-031-026/010096
(HAKIMPETA)
|
3646003000NRG24070720230318682
|
07/07/2023
|
Dastamma
|
3646003WL014456
|
Dastamma
|
00684
|
APGV0007211
|
573
|
573
|
Processed
|
14/07/2023
|
|
3409182037
|
|
Mrs. dastamma . gudise
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-031-026/010114
(HAKIMPETA)
|
3646003000NRG24070720230318707
|
07/07/2023
|
Padmamma
|
3646003WL014462
|
Padmamma
|
00684
|
APGV0007211
|
450
|
450
|
Processed
|
14/07/2023
|
|
3409182051
|
|
Mrs. K PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-031-026/010144
(HAKIMPETA)
|
3646003000NRG24070720230318522
|
07/07/2023
|
Narsamma
|
3646003WL014436
|
Narsamma
|
00684
|
APGV0007211
|
360
|
360
|
Processed
|
14/07/2023
|
|
3409182036
|
|
Mrs. narsamma . s
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-031-026/010152
(HAKIMPETA)
|
3646003000NRG24070720230318684
|
07/07/2023
|
Mogulamma
|
3646003WL014456
|
Mogulamma
|
00684
|
APGV0007211
|
573
|
573
|
Processed
|
14/07/2023
|
|
3409182054
|
|
Mrs. GUDISE MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-031-026/010157
(HAKIMPETA)
|
3646003000NRG24070720230318523
|
07/07/2023
|
Anjilamma
|
3646003WL014436
|
Anjilamma
|
00684
|
APGV0007211
|
360
|
360
|
Processed
|
14/07/2023
|
|
3409182055
|
|
Mrs. GUDISE ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-031-026/010184
(HAKIMPETA)
|
3646003000NRG24070720230318708
|
07/07/2023
|
Sreenivas
|
3646003WL014462
|
Sreenivas
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182035
|
|
mamilla srinivas
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
77
|
KOSGI
|
TS-46-003-031-026/010195
(HAKIMPETA)
|
3646003000NRG24070720230318524
|
07/07/2023
|
Venkatamma
|
3646003WL014436
|
Venkatamma
|
00684
|
APGV0007211
|
360
|
360
|
Processed
|
14/07/2023
|
|
3409182062
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-031-026/010200
(HAKIMPETA)
|
3646003000NRG24070720230318709
|
07/07/2023
|
Lakshmamma
|
3646003WL014462
|
Lakshmamma
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182093
|
|
Mrs. MANIKYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-031-026/010210
(HAKIMPETA)
|
3646003000NRG24070720230318710
|
07/07/2023
|
Bichamma
|
3646003WL014462
|
Bichamma
|
00684
|
APGV0007211
|
450
|
450
|
Processed
|
14/07/2023
|
|
3409182034
|
|
Mrs. C BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-031-026/010212
(HAKIMPETA)
|
3646003000NRG24070720230318711
|
07/07/2023
|
Lakshmi
|
3646003WL014462
|
Lakshmi
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182064
|
|
Mrs. DAGUNAPURAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-031-026/010229
(HAKIMPETA)
|
3646003000NRG24070720230318525
|
07/07/2023
|
Chinna Anjilaiah
|
3646003WL014436
|
Chinna Anjilaiah
|
00684
|
APGV0007211
|
360
|
360
|
Processed
|
14/07/2023
|
|
3409182033
|
|
Mr. UPPARI CHINNA ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-031-026/010230
(HAKIMPETA)
|
3646003000NRG24070720230318713
|
07/07/2023
|
Doramoni mahesh
|
3646003WL014462
|
Doramoni mahesh
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182102
|
|
Mr. DORAMONI MAHESH KUMAR YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-031-026/010230
(HAKIMPETA)
|
3646003000NRG24070720230318712
|
07/07/2023
|
Madalamma
|
3646003WL014462
|
Madalamma
|
00684
|
APGV0007211
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409182032
|
|
Mrs. madalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-031-026/010258
(HAKIMPETA)
|
3646003000NRG24070720230318714
|
07/07/2023
|
Saroja
|
3646003WL014462
|
Saroja
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182060
|
|
Mrs. MAMILLA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-031-026/010285
(HAKIMPETA)
|
3646003000NRG24070720230318717
|
07/07/2023
|
Anjilamma
|
3646003WL014462
|
Anjilamma
|
00684
|
APGV0007211
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409182061
|
|
Mrs. ANJILAMMA DAGUNAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-031-026/010288
(HAKIMPETA)
|
3646003000NRG24070720230318719
|
07/07/2023
|
Bheemamma
|
3646003WL014462
|
Bheemamma
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182128
|
|
Mrs. DOMA BHEEMAMMA D/O ANANTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOSGI
|
TS-46-003-031-026/010295
(HAKIMPETA)
|
3646003000NRG24070720230318720
|
07/07/2023
|
Ramulu
|
3646003WL014462
|
Ramulu
|
00684
|
APGV0007211
|
450
|
450
|
Processed
|
14/07/2023
|
|
3409182048
|
|
Mr. G RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-031-026/010298
(HAKIMPETA)
|
3646003000NRG24070720230318721
|
07/07/2023
|
Sailamma
|
3646003WL014462
|
Sailamma
|
00684
|
APGV0007211
|
450
|
450
|
Processed
|
14/07/2023
|
|
3409182127
|
|
Mrs. Sailamma . Doramoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-031-026/010319
(HAKIMPETA)
|
3646003000NRG24070720230318526
|
07/07/2023
|
Ramulu
|
3646003WL014436
|
Ramulu
|
00684
|
APGV0007211
|
360
|
360
|
Processed
|
14/07/2023
|
|
3409182126
|
|
Mr. C CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-031-026/010330
(HAKIMPETA)
|
3646003000NRG24070720230318723
|
07/07/2023
|
Ramulu
|
3646003WL014462
|
Ramulu
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182049
|
|
Mr. D RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-031-026/010363
(HAKIMPETA)
|
3646003000NRG24070720230318688
|
07/07/2023
|
Basamma
|
3646003WL014456
|
Basamma
|
00684
|
APGV0007211
|
573
|
573
|
Processed
|
14/07/2023
|
|
3409182050
|
|
Mrs. Basamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-031-026/010363
(HAKIMPETA)
|
3646003000NRG24070720230318687
|
07/07/2023
|
Venkatamma
|
3646003WL014456
|
Venkatamma
|
00684
|
APGV0007211
|
573
|
573
|
Processed
|
14/07/2023
|
|
3409182065
|
|
Mrs. VENKATAMMA NARLA, W O RAMAIAH, HAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-031-026/010367
(HAKIMPETA)
|
3646003000NRG24070720230318689
|
07/07/2023
|
MANJULA
|
3646003WL014456
|
MANJULA
|
00684
|
APGV0007211
|
573
|
573
|
Processed
|
14/07/2023
|
|
3409182098
|
|
Mrs. GUDISE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-031-026/010396
(HAKIMPETA)
|
3646003000NRG24070720230318727
|
07/07/2023
|
Srinivas
|
3646003WL014462
|
Srinivas
|
00684
|
APGV0007211
|
450
|
450
|
Processed
|
14/07/2023
|
|
3409182096
|
|
Mr. MANIKYA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-031-026/010449
(HAKIMPETA)
|
3646003000NRG24070720230318729
|
07/07/2023
|
Chinnamma
|
3646003WL014462
|
Chinnamma
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182125
|
|
Mrs. Chinnamma . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-031-026/010452
(HAKIMPETA)
|
3646003000NRG24070720230318730
|
07/07/2023
|
Pakeeramma
|
3646003WL014462
|
Pakeeramma
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182124
|
|
Mrs. K PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-031-026/010458
(HAKIMPETA)
|
3646003000NRG24070720230318731
|
07/07/2023
|
Lakshmi
|
3646003WL014462
|
Lakshmi
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182123
|
|
D LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOSGI
|
TS-46-003-031-026/010461
(HAKIMPETA)
|
3646003000NRG24070720230318527
|
07/07/2023
|
Laxmi
|
3646003WL014436
|
Laxmi
|
00684
|
APGV0007211
|
360
|
360
|
Processed
|
14/07/2023
|
|
3409182122
|
|
Mrs. Laxmi Mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-031-026/010461
(HAKIMPETA)
|
3646003000NRG24070720230318528
|
07/07/2023
|
Sujatha
|
3646003WL014436
|
Sujatha
|
00684
|
APGV0007211
|
360
|
360
|
Processed
|
14/07/2023
|
|
3409182077
|
|
Mrs. MANGALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-031-026/010468
(HAKIMPETA)
|
3646003000NRG24070720230318732
|
07/07/2023
|
Chandramma
|
3646003WL014462
|
Chandramma
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182053
|
|
Mrs. K CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-031-026/010476
(HAKIMPETA)
|
3646003000NRG24070720230318691
|
07/07/2023
|
Mallamma
|
3646003WL014456
|
Mallamma
|
00684
|
APGV0007211
|
573
|
573
|
Processed
|
14/07/2023
|
|
3409182099
|
|
Mrs. Gudise Malamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-031-026/010488
(HAKIMPETA)
|
3646003000NRG24070720230318733
|
07/07/2023
|
Mangamma
|
3646003WL014462
|
Mangamma
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182121
|
|
Mrs. MAMILLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-031-026/010495
(HAKIMPETA)
|
3646003000NRG24070720230318734
|
07/07/2023
|
Shankaramma
|
3646003WL014462
|
Shankaramma
|
00684
|
APGV0007211
|
450
|
450
|
Processed
|
14/07/2023
|
|
3409182120
|
|
Mrs. Shankaramma . Doremoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-031-026/010537
(HAKIMPETA)
|
3646003000NRG24070720230318530
|
07/07/2023
|
Padmamma
|
3646003WL014436
|
Padmamma
|
00684
|
APGV0007211
|
360
|
360
|
Processed
|
14/07/2023
|
|
3409182119
|
|
Mrs. UTUVALLI PADMAMMA D O MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-031-026/010540
(HAKIMPETA)
|
3646003000NRG24070720230318735
|
07/07/2023
|
Janndhern
|
3646003WL014462
|
Janndhern
|
00684
|
APGV0007211
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409182059
|
|
Mr. K JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-031-026/010595
(HAKIMPETA)
|
3646003000NRG24070720230318736
|
07/07/2023
|
Gondemoni Laxmi
|
3646003WL014462
|
Gondemoni Laxmi
|
00684
|
APGV0007211
|
450
|
450
|
Processed
|
14/07/2023
|
|
3409182095
|
|
Mrs. GONDEMONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-031-026/010598
(HAKIMPETA)
|
3646003000NRG24070720230318531
|
07/07/2023
|
Savithramma
|
3646003WL014436
|
Savithramma
|
00684
|
APGV0007211
|
360
|
360
|
Processed
|
14/07/2023
|
|
3409182056
|
|
Mrs. Savithramma . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-031-026/010599
(HAKIMPETA)
|
3646003000NRG24070720230318737
|
07/07/2023
|
Ananthamma
|
3646003WL014462
|
Ananthamma
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182057
|
|
Mrs. C ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-031-026/010623
(HAKIMPETA)
|
3646003000NRG24070720230318738
|
07/07/2023
|
Laksmi
|
3646003WL014462
|
Laksmi
|
00684
|
APGV0007211
|
600
|
600
|
Processed
|
14/07/2023
|
|
3409182063
|
|
Mrs. Laksmi . D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-031-026/010632
(HAKIMPETA)
|
3646003000NRG24070720230318740
|
07/07/2023
|
Mahesh
|
3646003WL014462
|
Mahesh
|
00684
|
APGV0007211
|
450
|
450
|
Processed
|
14/07/2023
|
|
3409182058
|
|
Mr. C MAHESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35900
|
35900
|
|
|
|
|
|
|
|
|
111
|
KOSGI
|
TS-46-003-001-001/010291
(KOTHAPALLE)
|
3646003000NRG24070720230318391
|
07/07/2023
|
neelima
|
3646003WL014409
|
neelima
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
14/07/2023
|
|
3409182109
|
|
MS DOMA NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOSGI
|
TS-46-003-002-003/010018
(CHANDRAVANCHA)
|
3646003000NRG24070720230319241
|
07/07/2023
|
Sayamma
|
3646003WL014493
|
Sayamma
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182110
|
|
NADIMINTI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOSGI
|
TS-46-003-002-003/010578
(CHANDRAVANCHA)
|
3646003000NRG24070720230319332
|
07/07/2023
|
Venkataiah
|
3646003WL014493
|
Venkataiah
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182108
|
|
GOLLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOSGI
|
TS-46-003-031-026/010100
(HAKIMPETA)
|
3646003000NRG24070720230318706
|
07/07/2023
|
ANJILAIAH
|
3646003WL014462
|
ANJILAIAH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409182107
|
|
Mr. NADIMITTI ANJILAYA SO HANUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-031-026/010137
(HAKIMPETA)
|
3646003000NRG24070720230318683
|
07/07/2023
|
SRINIVAS
|
3646003WL014456
|
SRINIVAS
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
14/07/2023
|
|
3409182104
|
|
Mr. HANMANI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-031-026/010316
(HAKIMPETA)
|
3646003000NRG24070720230318478
|
07/07/2023
|
ANITHA
|
3646003WL014431
|
ANITHA
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/07/2023
|
|
3409182103
|
|
MRS RASURI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOSGI
|
TS-46-003-031-026/010335
(HAKIMPETA)
|
3646003000NRG24070720230318725
|
07/07/2023
|
chinnammma
|
3646003WL014462
|
chinnammma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/07/2023
|
|
3409182105
|
|
Mrs. DORAMONI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-031-026/010725
(HAKIMPETA)
|
3646003000NRG24070720230318741
|
07/07/2023
|
SRINIVAS
|
3646003WL014462
|
SRINIVAS
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/07/2023
|
|
3409182106
|
|
MR SRINIVASULU BODDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
119
|
KOSGI
|
TS-46-003-002-003/010049
(CHANDRAVANCHA)
|
3646003000NRG24070720230319259
|
07/07/2023
|
Sayappa
|
3646003WL014493
|
Sayappa
|
00710
|
SBIN0000DOP
|
736
|
736
|
Processed
|
14/07/2023
|
|
3409182140
|
|
MR BODDU SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86966
|
86966
|
|
|
|
|
|
|
|