|
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-46-003-015-013/10320
(BIJJARAM)
|
3646003000NRG24060720230316348
|
06/07/2023
|
Vadla Naresh
|
3646003WL014146
|
Vadla Naresh
|
00152
|
HDFC0003328
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109889
|
|
Vadla Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-012-011/010477
(MUSHRIFA)
|
3646003000NRG24060720230317436
|
06/07/2023
|
shabbir
|
3646003WL014277
|
shabbir
|
00415
|
SBIN0015883
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109845
|
|
Mr. Mahmed Shabbir
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-012-011/010510
(MUSHRIFA)
|
3646003000NRG24060720230317438
|
06/07/2023
|
santhoshamma
|
3646003WL014277
|
santhoshamma
|
00415
|
SBIN0015883
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109856
|
|
MRS VADDE SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-013-025/010399
(BOLONIPALLI)
|
3646003000NRG24060720230317704
|
06/07/2023
|
laxmi
|
3646003WL014315
|
laxmi
|
00415
|
SBIN0015883
|
402
|
402
|
Processed
|
13/07/2023
|
|
3376109903
|
|
MRS HASNABAD LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-015-013/010137
(BIJJARAM)
|
3646003000NRG24060720230316231
|
06/07/2023
|
krishnaiah
|
3646003WL014146
|
krishnaiah
|
00415
|
SBIN0015883
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109854
|
|
MR KUMMARI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-015-013/010157
(BIJJARAM)
|
3646003000NRG24060720230316244
|
06/07/2023
|
srihari
|
3646003WL014146
|
srihari
|
00415
|
SBIN0015883
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109844
|
|
MR DEVARI SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-015-013/010174
(BIJJARAM)
|
3646003000NRG24060720230316255
|
06/07/2023
|
manjula
|
3646003WL014146
|
manjula
|
00415
|
SBIN0015883
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109919
|
|
MS DYAVARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-015-013/010295
(BIJJARAM)
|
3646003000NRG24060720230316327
|
06/07/2023
|
navaneetha
|
3646003WL014146
|
navaneetha
|
00415
|
SBIN0015883
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109860
|
|
APPAGARI NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOSGI
|
TS-46-003-015-013/010295
(BIJJARAM)
|
3646003000NRG24060720230316326
|
06/07/2023
|
ramesh
|
3646003WL014146
|
ramesh
|
00415
|
SBIN0015883
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109843
|
|
APPAGARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOSGI
|
TS-46-003-015-013/010299
(BIJJARAM)
|
3646003000NRG24060720230316329
|
06/07/2023
|
srisilamma
|
3646003WL014146
|
srisilamma
|
00415
|
SBIN0015883
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109886
|
|
SHRI KURVA SRISIALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-015-013/010300
(BIJJARAM)
|
3646003000NRG24060720230316331
|
06/07/2023
|
lalappa
|
3646003WL014146
|
lalappa
|
00415
|
SBIN0015883
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109840
|
|
MR DYAVARI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-015-013/010300
(BIJJARAM)
|
3646003000NRG24060720230316330
|
06/07/2023
|
navaneetha
|
3646003WL014146
|
navaneetha
|
00415
|
SBIN0015883
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109846
|
|
MISS NAVEETHA MUDELI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-016-014/010199
(CHENNARAM)
|
3646003000NRG24060720230315399
|
06/07/2023
|
ambika
|
3646003WL014096
|
ambika
|
00415
|
SBIN0015883
|
940
|
940
|
Processed
|
13/07/2023
|
|
3376109899
|
|
MRS BODA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-016-014/010235
(CHENNARAM)
|
3646003000NRG24060720230315402
|
06/07/2023
|
Kishtayya
|
3646003WL014096
|
Kishtayya
|
00415
|
SBIN0015883
|
940
|
940
|
Processed
|
13/07/2023
|
|
3376109884
|
|
MR KUKALALA KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-016-014/010235
(CHENNARAM)
|
3646003000NRG24060720230315403
|
06/07/2023
|
kukkala mamatha
|
3646003WL014096
|
kukkala mamatha
|
00415
|
SBIN0015883
|
705
|
705
|
Processed
|
13/07/2023
|
|
3376109883
|
|
SHRI K MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12372
|
12372
|
|
|
|
|
|
|
|
|
16
|
KOSGI
|
TS-46-003-011-009/010101
(MUNGIMALLA)
|
3646003000NRG24060720230317744
|
06/07/2023
|
Baalraj
|
3646003WL014325
|
Baalraj
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376109963
|
|
Mr. baalraj . doodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOSGI
|
TS-46-003-012-011/010073
(MUSHRIFA)
|
3646003000NRG24060720230317412
|
06/07/2023
|
Saayitramma
|
3646003WL014277
|
Saayitramma
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109847
|
|
MRS ELPATI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-012-011/010073
(MUSHRIFA)
|
3646003000NRG24060720230317413
|
06/07/2023
|
vijaylaxmi
|
3646003WL014277
|
vijaylaxmi
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109901
|
|
SHRI Y VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-012-011/010079
(MUSHRIFA)
|
3646003000NRG24060720230317414
|
06/07/2023
|
Lakshmi
|
3646003WL014277
|
Lakshmi
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109931
|
|
ETAVONI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOSGI
|
TS-46-003-012-011/010081
(MUSHRIFA)
|
3646003000NRG24060720230317415
|
06/07/2023
|
Padmamma
|
3646003WL014277
|
Padmamma
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109848
|
|
MRS MANNE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-012-011/010144
(MUSHRIFA)
|
3646003000NRG24060720230317418
|
06/07/2023
|
G LAXMI
|
3646003WL014277
|
G LAXMI
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109913
|
|
SHRI G LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-012-011/010148
(MUSHRIFA)
|
3646003000NRG24060720230317419
|
06/07/2023
|
Basamma
|
3646003WL014277
|
Basamma
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109892
|
|
MS KURVA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-012-011/010271
(MUSHRIFA)
|
3646003000NRG24060720230317426
|
06/07/2023
|
Satyamma
|
3646003WL014277
|
Satyamma
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109898
|
|
SHRI EDGI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-012-011/010281
(MUSHRIFA)
|
3646003000NRG24060720230317428
|
06/07/2023
|
Hasenabi
|
3646003WL014277
|
Hasenabi
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109932
|
|
MRS MOHAMMAD HASEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-012-011/010281
(MUSHRIFA)
|
3646003000NRG24060720230317427
|
06/07/2023
|
Mainoddin
|
3646003WL014277
|
Mainoddin
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109859
|
|
MR MOHAMMED MAINODIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-012-011/010371
(MUSHRIFA)
|
3646003000NRG24060720230317429
|
06/07/2023
|
Venkatamma
|
3646003WL014277
|
Venkatamma
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109974
|
|
MRS VENKATAMMA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-012-011/010397
(MUSHRIFA)
|
3646003000NRG24060720230317430
|
06/07/2023
|
Bichappa
|
3646003WL014277
|
Bichappa
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109953
|
|
MR BICHAPPA KURVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-012-011/010397
(MUSHRIFA)
|
3646003000NRG24060720230317431
|
06/07/2023
|
Mugulamma
|
3646003WL014277
|
Mugulamma
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109862
|
|
SHRI KURVA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-012-011/010400
(MUSHRIFA)
|
3646003000NRG24060720230317432
|
06/07/2023
|
Malkamma
|
3646003WL014277
|
Malkamma
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109881
|
|
SHRI KURVA MALKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-012-011/010401
(MUSHRIFA)
|
3646003000NRG24060720230317434
|
06/07/2023
|
Bharatamma
|
3646003WL014277
|
Bharatamma
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109880
|
|
MRS KURVA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-012-011/010401
(MUSHRIFA)
|
3646003000NRG24060720230317433
|
06/07/2023
|
Venkatappa
|
3646003WL014277
|
Venkatappa
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109952
|
|
MR T VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-012-011/010532
(MUSHRIFA)
|
3646003000NRG24060720230317439
|
06/07/2023
|
tirupatamma
|
3646003WL014277
|
tirupatamma
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109902
|
|
MS VADDE THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-012-011/010548
(MUSHRIFA)
|
3646003000NRG24060720230317440
|
06/07/2023
|
Hanumamma
|
3646003WL014277
|
Hanumamma
|
00415
|
SBIN0020196
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109900
|
|
MRS YELAPATHI HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOSGI
|
TS-46-003-013-025/010110
(BOLONIPALLI)
|
3646003000NRG24060720230317651
|
06/07/2023
|
Mallamma
|
3646003WL014315
|
Mallamma
|
00415
|
SBIN0020196
|
670
|
670
|
Processed
|
13/07/2023
|
|
3376109857
|
|
MS HASNABAD MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-013-025/010142
(BOLONIPALLI)
|
3646003000NRG24060720230317670
|
06/07/2023
|
Amjalamma
|
3646003WL014315
|
Amjalamma
|
00415
|
SBIN0020196
|
536
|
536
|
Processed
|
13/07/2023
|
|
3376109871
|
|
SHRI KAVALI ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOSGI
|
TS-46-003-013-025/010215
(BOLONIPALLI)
|
3646003000NRG24060720230317692
|
06/07/2023
|
haseena begam
|
3646003WL014315
|
haseena begam
|
00415
|
SBIN0020196
|
268
|
268
|
Processed
|
13/07/2023
|
|
3376109850
|
|
MS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSGI
|
TS-46-003-013-025/010239
(BOLONIPALLI)
|
3646003000NRG24060720230317693
|
06/07/2023
|
Manemma
|
3646003WL014315
|
Manemma
|
00415
|
SBIN0020196
|
670
|
670
|
Processed
|
13/07/2023
|
|
3376109866
|
|
MRS THALLARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOSGI
|
TS-46-003-013-025/010253
(BOLONIPALLI)
|
3646003000NRG24060720230317695
|
06/07/2023
|
Buggappa
|
3646003WL014315
|
Buggappa
|
00415
|
SBIN0020196
|
268
|
268
|
Processed
|
13/07/2023
|
|
3376109891
|
|
MR GATPA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOSGI
|
TS-46-003-013-025/010253
(BOLONIPALLI)
|
3646003000NRG24060720230317694
|
06/07/2023
|
Ramulamma
|
3646003WL014315
|
Ramulamma
|
00415
|
SBIN0020196
|
268
|
268
|
Processed
|
13/07/2023
|
|
3376109890
|
|
SHRI GATPA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOSGI
|
TS-46-003-013-025/010309
(BOLONIPALLI)
|
3646003000NRG24060720230317697
|
06/07/2023
|
Chinnamma
|
3646003WL014315
|
Chinnamma
|
00415
|
SBIN0020196
|
402
|
402
|
Processed
|
13/07/2023
|
|
3376109872
|
|
SHRI KAVALI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOSGI
|
TS-46-003-013-025/010315
(BOLONIPALLI)
|
3646003000NRG24060720230317699
|
06/07/2023
|
Lakshmi
|
3646003WL014315
|
Lakshmi
|
00415
|
SBIN0020196
|
670
|
670
|
Processed
|
13/07/2023
|
|
3376109991
|
|
MRS LAXMI GATPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOSGI
|
TS-46-003-013-025/010373
(BOLONIPALLI)
|
3646003000NRG24060720230317703
|
06/07/2023
|
MANGALI RAMULU
|
3646003WL014315
|
MANGALI RAMULU
|
00415
|
SBIN0020196
|
402
|
402
|
Processed
|
13/07/2023
|
|
3376109918
|
|
MR MANGALI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOSGI
|
TS-46-003-013-025/010432
(BOLONIPALLI)
|
3646003000NRG24060720230317705
|
06/07/2023
|
kashappa
|
3646003WL014315
|
kashappa
|
00415
|
SBIN0020196
|
134
|
134
|
Processed
|
13/07/2023
|
|
3376109992
|
|
MR KASHAPPA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOSGI
|
TS-46-003-015-013/010040
(BIJJARAM)
|
3646003000NRG24060720230316127
|
06/07/2023
|
Gopaal
|
3646003WL014146
|
Gopaal
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109877
|
|
MR BADIGE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOSGI
|
TS-46-003-015-013/010093
(BIJJARAM)
|
3646003000NRG24060720230316188
|
06/07/2023
|
krushna
|
3646003WL014146
|
krushna
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109960
|
|
MR KRISHNAIAH GIRAMONI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOSGI
|
TS-46-003-015-013/010110
(BIJJARAM)
|
3646003000NRG24060720230316202
|
06/07/2023
|
Padmamma
|
3646003WL014146
|
Padmamma
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109944
|
|
GIRIMONI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOSGI
|
TS-46-003-015-013/010112
(BIJJARAM)
|
3646003000NRG24060720230316204
|
06/07/2023
|
Lakshmi
|
3646003WL014146
|
Lakshmi
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109945
|
|
MRS GIRIMONI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-015-013/010124
(BIJJARAM)
|
3646003000NRG24060720230316212
|
06/07/2023
|
Mallappa
|
3646003WL014146
|
Mallappa
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109915
|
|
KURVA CHINNA MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOSGI
|
TS-46-003-015-013/010138
(BIJJARAM)
|
3646003000NRG24060720230316234
|
06/07/2023
|
ashok kumar
|
3646003WL014146
|
ashok kumar
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109908
|
|
MR KAVALI ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOSGI
|
TS-46-003-015-013/010139
(BIJJARAM)
|
3646003000NRG24060720230316236
|
06/07/2023
|
naveen kumar
|
3646003WL014146
|
naveen kumar
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109958
|
|
MR KAVALI NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOSGI
|
TS-46-003-015-013/010161
(BIJJARAM)
|
3646003000NRG24060720230316249
|
06/07/2023
|
Avuti Vishala
|
3646003WL014146
|
Avuti Vishala
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109909
|
|
MRS AVUTI VISHALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOSGI
|
TS-46-003-015-013/010184
(BIJJARAM)
|
3646003000NRG24060720230316265
|
06/07/2023
|
Sreenu
|
3646003WL014146
|
Sreenu
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376110006
|
|
MR SRINU KURVA ERRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOSGI
|
TS-46-003-015-013/010189
(BIJJARAM)
|
3646003000NRG24060720230316271
|
06/07/2023
|
DYAVARI BHAVAN
|
3646003WL014146
|
DYAVARI BHAVAN
|
00415
|
SBIN0020196
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109910
|
|
MISS DYAVARI BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOSGI
|
TS-46-003-015-013/010189
(BIJJARAM)
|
3646003000NRG24060720230316270
|
06/07/2023
|
Satyamma
|
3646003WL014146
|
Satyamma
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109867
|
|
MRS DYAVARI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOSGI
|
TS-46-003-015-013/010193
(BIJJARAM)
|
3646003000NRG24060720230316274
|
06/07/2023
|
DYAVARI KRISHNAIAH
|
3646003WL014146
|
DYAVARI KRISHNAIAH
|
00415
|
SBIN0020196
|
729
|
729
|
Processed
|
13/07/2023
|
|
3376109888
|
|
MR DYAVARI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOSGI
|
TS-46-003-015-013/010287
(BIJJARAM)
|
3646003000NRG24060720230316320
|
06/07/2023
|
Sangeetha
|
3646003WL014146
|
Sangeetha
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109841
|
|
MRS A SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOSGI
|
TS-46-003-015-013/010291
(BIJJARAM)
|
3646003000NRG24060720230316322
|
06/07/2023
|
Bugamma
|
3646003WL014146
|
Bugamma
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109868
|
|
MRS JEEDI BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOSGI
|
TS-46-003-015-013/010291
(BIJJARAM)
|
3646003000NRG24060720230316321
|
06/07/2023
|
Chinna Kistappa
|
3646003WL014146
|
Chinna Kistappa
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109869
|
|
MR JEEDI CHINNA KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOSGI
|
TS-46-003-015-013/010296
(BIJJARAM)
|
3646003000NRG24060720230316328
|
06/07/2023
|
anuradha
|
3646003WL014146
|
anuradha
|
00415
|
SBIN0020196
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109876
|
|
MISS VADLA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOSGI
|
TS-46-003-015-013/010301
(BIJJARAM)
|
3646003000NRG24060720230316332
|
06/07/2023
|
lakshmamma
|
3646003WL014146
|
lakshmamma
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109863
|
|
MS KURVA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOSGI
|
TS-46-003-015-013/010301
(BIJJARAM)
|
3646003000NRG24060720230316333
|
06/07/2023
|
siddappa
|
3646003WL014146
|
siddappa
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109887
|
|
MR KURVA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOSGI
|
TS-46-003-015-013/010302
(BIJJARAM)
|
3646003000NRG24060720230316334
|
06/07/2023
|
krishnaiah
|
3646003WL014146
|
krishnaiah
|
00415
|
SBIN0020196
|
486
|
486
|
Processed
|
13/07/2023
|
|
3376109946
|
|
MR DYAVARI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOSGI
|
TS-46-003-015-013/010302
(BIJJARAM)
|
3646003000NRG24060720230316335
|
06/07/2023
|
savitramma
|
3646003WL014146
|
savitramma
|
00415
|
SBIN0020196
|
486
|
486
|
Processed
|
13/07/2023
|
|
3376109870
|
|
SHRI DYAVARI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOSGI
|
TS-46-003-015-013/010305
(BIJJARAM)
|
3646003000NRG24060720230316336
|
06/07/2023
|
srinivas
|
3646003WL014146
|
srinivas
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109875
|
|
MR VADLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOSGI
|
TS-46-003-015-013/010305
(BIJJARAM)
|
3646003000NRG24060720230316337
|
06/07/2023
|
swetha
|
3646003WL014146
|
swetha
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109874
|
|
SHRI KAMMARI SWETHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOSGI
|
TS-46-003-015-013/010306
(BIJJARAM)
|
3646003000NRG24060720230316338
|
06/07/2023
|
bandemma
|
3646003WL014146
|
bandemma
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109873
|
|
JOGU BANDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOSGI
|
TS-46-003-015-013/010307
(BIJJARAM)
|
3646003000NRG24060720230316339
|
06/07/2023
|
madhavulu
|
3646003WL014146
|
madhavulu
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109914
|
|
MR KURVA MADHAVULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOSGI
|
TS-46-003-015-013/010307
(BIJJARAM)
|
3646003000NRG24060720230316340
|
06/07/2023
|
maheshwari
|
3646003WL014146
|
maheshwari
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109917
|
|
MRS KURVA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOSGI
|
TS-46-003-015-013/010310
(BIJJARAM)
|
3646003000NRG24060720230316341
|
06/07/2023
|
Swarnalata
|
3646003WL014146
|
Swarnalata
|
00415
|
SBIN0020196
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109851
|
|
MRS V SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOSGI
|
TS-46-003-015-013/10311
(BIJJARAM)
|
3646003000NRG24060720230316358
|
06/07/2023
|
Dyavari Vara Lakshmi
|
3646003WL014147
|
Dyavari Vara Lakshmi
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376109879
|
|
DYAVARI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOSGI
|
TS-46-003-015-013/10313
(BIJJARAM)
|
3646003000NRG24060720230316342
|
06/07/2023
|
Palamoori Jagadamba
|
3646003WL014146
|
Palamoori Jagadamba
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109882
|
|
SHRI PALAMOORI JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOSGI
|
TS-46-003-015-013/10314
(BIJJARAM)
|
3646003000NRG24060720230316343
|
06/07/2023
|
Chakali Lalitha
|
3646003WL014146
|
Chakali Lalitha
|
00415
|
SBIN0020196
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109878
|
|
MRS CHAKALI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOSGI
|
TS-46-003-015-013/10317
(BIJJARAM)
|
3646003000NRG24060720230316346
|
06/07/2023
|
KURVA VENKATAMMA
|
3646003WL014146
|
KURVA VENKATAMMA
|
00415
|
SBIN0020196
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109885
|
|
MRS KURUVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOSGI
|
TS-46-003-015-013/10320
(BIJJARAM)
|
3646003000NRG24060720230316347
|
06/07/2023
|
VADLA GOVINDAMMA
|
3646003WL014146
|
VADLA GOVINDAMMA
|
00415
|
SBIN0020196
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109957
|
|
MRS VADLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOSGI
|
TS-46-003-015-013/10323
(BIJJARAM)
|
3646003000NRG24060720230316349
|
06/07/2023
|
Edgi Mangamma
|
3646003WL014146
|
Edgi Mangamma
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109912
|
|
MANGAMMA PASULA
|
CANARA BANK(508532)
|
|
76
|
KOSGI
|
TS-46-003-015-013/10323
(BIJJARAM)
|
3646003000NRG24060720230316350
|
06/07/2023
|
Edgi Naresh
|
3646003WL014146
|
Edgi Naresh
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109911
|
|
MR EDGI NARESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOSGI
|
TS-46-003-015-013/10324
(BIJJARAM)
|
3646003000NRG24060720230316353
|
06/07/2023
|
G VENKATESH
|
3646003WL014146
|
G VENKATESH
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376110013
|
|
MR G VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOSGI
|
TS-46-003-015-013/10324
(BIJJARAM)
|
3646003000NRG24060720230316351
|
06/07/2023
|
GIRIMONI RAMULAMMA
|
3646003WL014146
|
GIRIMONI RAMULAMMA
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376110012
|
|
GIRIMONI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOSGI
|
TS-46-003-015-013/10324
(BIJJARAM)
|
3646003000NRG24060720230316352
|
06/07/2023
|
GIRIMONI SRINIVAS
|
3646003WL014146
|
GIRIMONI SRINIVAS
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109842
|
|
GIRIMONI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOSGI
|
TS-46-003-015-013/10325
(BIJJARAM)
|
3646003000NRG24060720230316354
|
06/07/2023
|
Giramoni Navaneetha
|
3646003WL014146
|
Giramoni Navaneetha
|
00415
|
SBIN0020196
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109916
|
|
MISS GIRIMONI NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOSGI
|
TS-46-003-015-013/319
(BIJJARAM)
|
3646003000NRG24060720230316357
|
06/07/2023
|
Kurva Manjula
|
3646003WL014146
|
Kurva Manjula
|
00415
|
SBIN0020196
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109959
|
|
MRS MANJULA MNG OF SPANDANA KURVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOSGI
|
TS-46-003-016-014/010160
(CHENNARAM)
|
3646003000NRG24060720230315393
|
06/07/2023
|
Oggu Mallappa
|
3646003WL014096
|
Oggu Mallappa
|
00415
|
SBIN0020196
|
940
|
940
|
Processed
|
13/07/2023
|
|
3376109972
|
|
MR OGGU MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOSGI
|
TS-46-003-016-014/010226
(CHENNARAM)
|
3646003000NRG24060720230315400
|
06/07/2023
|
Venkatayya
|
3646003WL014096
|
Venkatayya
|
00415
|
SBIN0020196
|
940
|
940
|
Processed
|
13/07/2023
|
|
3376109897
|
|
MR KOTHA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOSGI
|
TS-46-003-019-018/010118
(BHOGARAM)
|
3646003000NRG24060720230317757
|
06/07/2023
|
Satyamma
|
3646003WL014328
|
Satyamma
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376109895
|
|
MRS EDDU SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOSGI
|
TS-46-003-019-018/010259
(BHOGARAM)
|
3646003000NRG24060720230317780
|
06/07/2023
|
NEELAMMA
|
3646003WL014328
|
NEELAMMA
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376109849
|
|
MRS A NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOSGI
|
TS-46-003-019-018/010259
(BHOGARAM)
|
3646003000NRG24060720230317779
|
06/07/2023
|
Tirumalamma
|
3646003WL014328
|
Tirumalamma
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376109894
|
|
MRS PALLE TIRUMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOSGI
|
TS-46-003-019-018/010262
(BHOGARAM)
|
3646003000NRG24060720230317782
|
06/07/2023
|
Dasharath
|
3646003WL014328
|
Dasharath
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376109858
|
|
MR T DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOSGI
|
TS-46-003-019-018/010262
(BHOGARAM)
|
3646003000NRG24060720230317781
|
06/07/2023
|
Sunita
|
3646003WL014328
|
Sunita
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376109855
|
|
MRS T SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOSGI
|
TS-46-003-019-018/010342
(BHOGARAM)
|
3646003000NRG24060720230317794
|
06/07/2023
|
manemma
|
3646003WL014328
|
manemma
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376109964
|
|
MRS G MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOSGI
|
TS-46-003-022-022/012556
(GUNDUMAL)
|
3646003000NRG24060720230316390
|
06/07/2023
|
Bhagyalaxmi
|
3646003WL014148
|
Bhagyalaxmi
|
00415
|
SBIN0020196
|
1032
|
1032
|
Processed
|
13/07/2023
|
|
3376109852
|
|
MRS GUDISE BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOSGI
|
TS-46-003-026-001/010427
(BOWLAVANI PALLE)
|
3646003000NRG24060720230316426
|
06/07/2023
|
sangeetha
|
3646003WL014152
|
sangeetha
|
00415
|
SBIN0020196
|
514
|
514
|
Processed
|
13/07/2023
|
|
3376109853
|
|
MRS N SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOSGI
|
TS-46-003-028-001/010024
(MUKTHIPAHAD)
|
3646003000NRG24060720230316442
|
06/07/2023
|
KURVA NAGAMMA
|
3646003WL014156
|
KURVA NAGAMMA
|
00415
|
SBIN0020196
|
621
|
621
|
Processed
|
13/07/2023
|
|
3376109965
|
|
Mrs. KURVA CHINNA NAGAMMA W O KURVA BAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63852
|
63852
|
|
|
|
|
|
|
|
|
93
|
KOSGI
|
TS-46-003-016-014/010226
(CHENNARAM)
|
3646003000NRG24060720230315401
|
06/07/2023
|
Timmamma
|
3646003WL014096
|
Timmamma
|
00415
|
SBIN0RRAPGB
|
470
|
470
|
Processed
|
13/07/2023
|
|
3376109969
|
|
MRS KOTHA THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOSGI
|
TS-46-003-022-022/010498
(GUNDUMAL)
|
3646003000NRG24060720230316368
|
06/07/2023
|
Chennamma
|
3646003WL014148
|
Chennamma
|
00415
|
SBIN0RRAPGB
|
1032
|
1032
|
Processed
|
13/07/2023
|
|
3376109994
|
|
Mrs. CHENNAMMA PUJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-022-022/010883
(GUNDUMAL)
|
3646003000NRG24060720230316373
|
06/07/2023
|
Anjilamma
|
3646003WL014148
|
Anjilamma
|
00415
|
SBIN0RRAPGB
|
516
|
516
|
Processed
|
13/07/2023
|
|
3376109996
|
|
Mrs. ANJILAMMA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
96
|
KOSGI
|
TS-46-003-020-019/010026
(BHAKTHIMALLA)
|
3646003000NRG24060720230315390
|
06/07/2023
|
Mogulappa
|
3646003WL014095
|
Mogulappa
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
13/07/2023
|
|
3376109995
|
|
Mr. MOGULAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-022-022/010090
(GUNDUMAL)
|
3646003000NRG24060720230316360
|
06/07/2023
|
Chandrayya
|
3646003WL014148
|
Chandrayya
|
00684
|
APGV0007105
|
1032
|
1032
|
Rejected
|
13/07/2023
|
|
3376110025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KOSGI
|
TS-46-003-022-022/010090
(GUNDUMAL)
|
3646003000NRG24060720230316359
|
06/07/2023
|
Raamulamma
|
3646003WL014148
|
Raamulamma
|
00684
|
APGV0007105
|
1032
|
1032
|
Processed
|
13/07/2023
|
|
3376110026
|
|
MUDHIREPALLE RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KOSGI
|
TS-46-003-022-022/010284
(GUNDUMAL)
|
3646003000NRG24060720230316361
|
06/07/2023
|
Hanmamma
|
3646003WL014148
|
Hanmamma
|
00684
|
APGV0007105
|
1032
|
1032
|
Processed
|
13/07/2023
|
|
3376109936
|
|
Mrs. MADDUR HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-022-022/010324
(GUNDUMAL)
|
3646003000NRG24060720230316362
|
06/07/2023
|
Kanakamma
|
3646003WL014148
|
Kanakamma
|
00684
|
APGV0007105
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376109977
|
|
Mrs. Kanukamma Dorapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-022-022/010324
(GUNDUMAL)
|
3646003000NRG24060720230316363
|
06/07/2023
|
Visnu
|
3646003WL014148
|
Visnu
|
00684
|
APGV0007105
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376109985
|
|
MR DOREPALLY VISHNU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOSGI
|
TS-46-003-022-022/010378
(GUNDUMAL)
|
3646003000NRG24060720230316364
|
06/07/2023
|
Beemayya
|
3646003WL014148
|
Beemayya
|
00684
|
APGV0007105
|
688
|
688
|
Processed
|
13/07/2023
|
|
3376109967
|
|
SANDRUKA BHIMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOSGI
|
TS-46-003-022-022/010414
(GUNDUMAL)
|
3646003000NRG24060720230316366
|
06/07/2023
|
Naagappa
|
3646003WL014148
|
Naagappa
|
00684
|
APGV0007105
|
1032
|
1032
|
Processed
|
13/07/2023
|
|
3376109982
|
|
Mr. MADDUR NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-022-022/010414
(GUNDUMAL)
|
3646003000NRG24060720230316365
|
06/07/2023
|
Narsamma
|
3646003WL014148
|
Narsamma
|
00684
|
APGV0007105
|
688
|
688
|
Processed
|
13/07/2023
|
|
3376109983
|
|
Mrs. MADDUR NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-022-022/010497
(GUNDUMAL)
|
3646003000NRG24060720230316367
|
06/07/2023
|
Sathyamma
|
3646003WL014148
|
Sathyamma
|
00684
|
APGV0007105
|
688
|
688
|
Processed
|
13/07/2023
|
|
3376109955
|
|
Mrs. GOLLAPUJARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-022-022/010500
(GUNDUMAL)
|
3646003000NRG24060720230316370
|
06/07/2023
|
channamma
|
3646003WL014148
|
channamma
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/07/2023
|
|
3376109948
|
|
MS PUJARI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOSGI
|
TS-46-003-022-022/010500
(GUNDUMAL)
|
3646003000NRG24060720230316369
|
06/07/2023
|
Sundaramma
|
3646003WL014148
|
Sundaramma
|
00684
|
APGV0007105
|
172
|
172
|
Processed
|
13/07/2023
|
|
3376109956
|
|
Mrs. SUNDARAMMA PUJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-022-022/010501
(GUNDUMAL)
|
3646003000NRG24060720230316371
|
06/07/2023
|
Shankaramma
|
3646003WL014148
|
Shankaramma
|
00684
|
APGV0007105
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376109976
|
|
Mrs. BUDDAMALLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-022-022/010654
(GUNDUMAL)
|
3646003000NRG24060720230316372
|
06/07/2023
|
Govimdamma
|
3646003WL014148
|
Govimdamma
|
00684
|
APGV0007105
|
344
|
344
|
Processed
|
13/07/2023
|
|
3376109975
|
|
Mrs. govindamma poojari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-022-022/011186
(GUNDUMAL)
|
3646003000NRG24060720230316375
|
06/07/2023
|
Chennamma
|
3646003WL014148
|
Chennamma
|
00684
|
APGV0007105
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376110021
|
|
Mrs. ANEM CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-022-022/011186
(GUNDUMAL)
|
3646003000NRG24060720230316374
|
06/07/2023
|
Raamulu
|
3646003WL014148
|
Raamulu
|
00684
|
APGV0007105
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376110018
|
|
MS ANEM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOSGI
|
TS-46-003-022-022/011187
(GUNDUMAL)
|
3646003000NRG24060720230316377
|
06/07/2023
|
Saavitri
|
3646003WL014148
|
Saavitri
|
00684
|
APGV0007105
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376110019
|
|
Mrs. ANEM SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-022-022/011187
(GUNDUMAL)
|
3646003000NRG24060720230316376
|
06/07/2023
|
Venkataiah
|
3646003WL014148
|
Venkataiah
|
00684
|
APGV0007105
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376110020
|
|
Mr. ANEM VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-022-022/011267
(GUNDUMAL)
|
3646003000NRG24060720230316378
|
06/07/2023
|
Sayamma
|
3646003WL014148
|
Sayamma
|
00684
|
APGV0007105
|
1032
|
1032
|
Processed
|
13/07/2023
|
|
3376109921
|
|
Mrs. JAIRAM SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-022-022/011317
(GUNDUMAL)
|
3646003000NRG24060720230316379
|
06/07/2023
|
Krishnaiah
|
3646003WL014148
|
Krishnaiah
|
00684
|
APGV0007105
|
1032
|
1032
|
Processed
|
13/07/2023
|
|
3376109980
|
|
Mr. SAVUKU KRISHNAIAH S O S MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-022-022/011317
(GUNDUMAL)
|
3646003000NRG24060720230316380
|
06/07/2023
|
Laxmi
|
3646003WL014148
|
Laxmi
|
00684
|
APGV0007105
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376109981
|
|
Mrs. SAVUKU LAXMAMMA W O S MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-022-022/011391
(GUNDUMAL)
|
3646003000NRG24060720230316382
|
06/07/2023
|
laxmi
|
3646003WL014148
|
laxmi
|
00684
|
APGV0007105
|
688
|
688
|
Processed
|
13/07/2023
|
|
3376109938
|
|
Mrs. Kotike Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-022-022/011391
(GUNDUMAL)
|
3646003000NRG24060720230316381
|
06/07/2023
|
Ramulamma
|
3646003WL014148
|
Ramulamma
|
00684
|
APGV0007105
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376109934
|
|
Mrs. K RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-022-022/011543
(GUNDUMAL)
|
3646003000NRG24060720230316383
|
06/07/2023
|
Laxmi
|
3646003WL014148
|
Laxmi
|
00684
|
APGV0007105
|
172
|
172
|
Processed
|
13/07/2023
|
|
3376109979
|
|
Mrs. Laxmi Pilli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-022-022/011543
(GUNDUMAL)
|
3646003000NRG24060720230316384
|
06/07/2023
|
Mallesh
|
3646003WL014148
|
Mallesh
|
00684
|
APGV0007105
|
344
|
344
|
Processed
|
13/07/2023
|
|
3376109978
|
|
Mr. PEDHA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOSGI
|
TS-46-003-022-022/011849
(GUNDUMAL)
|
3646003000NRG24060720230316385
|
06/07/2023
|
Baalamma
|
3646003WL014148
|
Baalamma
|
00684
|
APGV0007105
|
688
|
688
|
Processed
|
13/07/2023
|
|
3376109933
|
|
Mrs. CHINTAKAYALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOSGI
|
TS-46-003-022-022/012134
(GUNDUMAL)
|
3646003000NRG24060720230316387
|
06/07/2023
|
MANEMMA
|
3646003WL014148
|
MANEMMA
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/07/2023
|
|
3376109954
|
|
Mrs. GOLLA PUJARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOSGI
|
TS-46-003-022-022/012134
(GUNDUMAL)
|
3646003000NRG24060720230316386
|
06/07/2023
|
RAMULU
|
3646003WL014148
|
RAMULU
|
00684
|
APGV0007105
|
344
|
344
|
Processed
|
13/07/2023
|
|
3376109947
|
|
Mr. GOLLAPUJARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOSGI
|
TS-46-003-022-022/012505
(GUNDUMAL)
|
3646003000NRG24060720230316388
|
06/07/2023
|
Anita
|
3646003WL014148
|
Anita
|
00684
|
APGV0007105
|
344
|
344
|
Processed
|
13/07/2023
|
|
3376109984
|
|
Mrs. PUJARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-022-022/012532
(GUNDUMAL)
|
3646003000NRG24060720230316389
|
06/07/2023
|
Shivanila
|
3646003WL014148
|
Shivanila
|
00684
|
APGV0007105
|
860
|
860
|
Processed
|
13/07/2023
|
|
3376109935
|
|
Mrs. SHIVALEELA PATHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-022-022/012558
(GUNDUMAL)
|
3646003000NRG24060720230316391
|
06/07/2023
|
Krishnaiah
|
3646003WL014148
|
Krishnaiah
|
00684
|
APGV0007105
|
1032
|
1032
|
Processed
|
13/07/2023
|
|
3376109922
|
|
KALVACHERLA KRISHNA
|
ICICI BANK LTD(508534)
|
|
127
|
KOSGI
|
TS-46-003-022-022/012566
(GUNDUMAL)
|
3646003000NRG24060720230316393
|
06/07/2023
|
Nagamma
|
3646003WL014148
|
Nagamma
|
00684
|
APGV0007105
|
688
|
688
|
Processed
|
13/07/2023
|
|
3376110015
|
|
MS MADDUR NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOSGI
|
TS-46-003-022-022/012594
(GUNDUMAL)
|
3646003000NRG24060720230316395
|
06/07/2023
|
Babu miah
|
3646003WL014148
|
Babu miah
|
00684
|
APGV0007105
|
1032
|
1032
|
Processed
|
13/07/2023
|
|
3376109937
|
|
Mr. BABUMIYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KOSGI
|
TS-46-003-022-022/1012607
(GUNDUMAL)
|
3646003000NRG24060720230316396
|
06/07/2023
|
GOLLAPUJARI KRISHNAVENI
|
3646003WL014148
|
GOLLAPUJARI KRISHNAVENI
|
00684
|
APGV0007105
|
1032
|
1032
|
Processed
|
13/07/2023
|
|
3376110009
|
|
Mrs. GOLLAPUJARI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOSGI
|
TS-46-003-022-022/1012609
(GUNDUMAL)
|
3646003000NRG24060720230316397
|
06/07/2023
|
MADDUR PADMAMMA
|
3646003WL014148
|
MADDUR PADMAMMA
|
00684
|
APGV0007105
|
1032
|
1032
|
Processed
|
13/07/2023
|
|
3376110023
|
|
MS MADDUR PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOSGI
|
TS-46-003-022-022/1012610
(GUNDUMAL)
|
3646003000NRG24060720230316399
|
06/07/2023
|
Chintakayala Narsimulu
|
3646003WL014148
|
Chintakayala Narsimulu
|
00684
|
APGV0007105
|
1032
|
1032
|
Processed
|
13/07/2023
|
|
3376110022
|
|
Mr. CHINTAKAYALA NARSMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27603
|
27603
|
|
|
|
|
|
|
|
|
132
|
KOSGI
|
TS-46-003-011-009/010148
(MUNGIMALLA)
|
3646003000NRG24060720230317745
|
06/07/2023
|
Buggappa
|
3646003WL014326
|
Buggappa
|
00684
|
APGV0007131
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3376109926
|
|
MR DULLA PITTALA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOSGI
|
TS-46-003-011-009/010148
(MUNGIMALLA)
|
3646003000NRG24060720230317746
|
06/07/2023
|
Lakshmi
|
3646003WL014326
|
Lakshmi
|
00684
|
APGV0007131
|
1060
|
1060
|
Processed
|
13/07/2023
|
|
3376109927
|
|
Mrs. lakshmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOSGI
|
TS-46-003-015-013/010292
(BIJJARAM)
|
3646003000NRG24060720230316323
|
06/07/2023
|
Kistamma
|
3646003WL014146
|
Kistamma
|
00684
|
APGV0007131
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376110007
|
|
MRS NARIGE KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOSGI
|
TS-46-003-015-013/318
(BIJJARAM)
|
3646003000NRG24060720230316355
|
06/07/2023
|
Jeedi RAVINDAR
|
3646003WL014146
|
Jeedi RAVINDAR
|
00684
|
APGV0007131
|
972
|
972
|
Processed
|
13/07/2023
|
|
3376109962
|
|
MR JKISTAIAH FNG JRAVINDER
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOSGI
|
TS-46-003-016-014/010109
(CHENNARAM)
|
3646003000NRG24060720230315391
|
06/07/2023
|
Chittemma
|
3646003WL014096
|
Chittemma
|
00684
|
APGV0007131
|
940
|
940
|
Processed
|
13/07/2023
|
|
3376109961
|
|
Mrs. BICHALA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOSGI
|
TS-46-003-016-014/010160
(CHENNARAM)
|
3646003000NRG24060720230315392
|
06/07/2023
|
Govimdamma
|
3646003WL014096
|
Govimdamma
|
00684
|
APGV0007131
|
940
|
940
|
Processed
|
13/07/2023
|
|
3376109968
|
|
Mrs. Govindamma . Oggu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOSGI
|
TS-46-003-016-014/010183
(CHENNARAM)
|
3646003000NRG24060720230315394
|
06/07/2023
|
Anantamma
|
3646003WL014096
|
Anantamma
|
00684
|
APGV0007131
|
940
|
940
|
Processed
|
13/07/2023
|
|
3376109928
|
|
Mrs. Anantamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KOSGI
|
TS-46-003-016-014/010186
(CHENNARAM)
|
3646003000NRG24060720230315395
|
06/07/2023
|
Balamani
|
3646003WL014096
|
Balamani
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
13/07/2023
|
|
3376109951
|
|
Mrs. BICHALA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-016-014/010186
(CHENNARAM)
|
3646003000NRG24060720230315396
|
06/07/2023
|
Padmamma
|
3646003WL014096
|
Padmamma
|
00684
|
APGV0007131
|
940
|
940
|
Processed
|
13/07/2023
|
|
3376109950
|
|
Mrs. BICHALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOSGI
|
TS-46-003-016-014/010199
(CHENNARAM)
|
3646003000NRG24060720230315397
|
06/07/2023
|
Balappa
|
3646003WL014096
|
Balappa
|
00684
|
APGV0007131
|
940
|
940
|
Processed
|
13/07/2023
|
|
3376109970
|
|
Mr. Boda . Balappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-016-014/010199
(CHENNARAM)
|
3646003000NRG24060720230315398
|
06/07/2023
|
Kistappa
|
3646003WL014096
|
Kistappa
|
00684
|
APGV0007131
|
940
|
940
|
Processed
|
13/07/2023
|
|
3376109949
|
|
Mr. BODA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KOSGI
|
TS-46-003-016-014/010334
(CHENNARAM)
|
3646003000NRG24060720230315404
|
06/07/2023
|
Srinivas
|
3646003WL014096
|
Srinivas
|
00684
|
APGV0007131
|
940
|
940
|
Processed
|
13/07/2023
|
|
3376109920
|
|
Mr. Kurva Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOSGI
|
TS-46-003-028-001/010217
(MUKTHIPAHAD)
|
3646003000NRG24060720230316443
|
06/07/2023
|
Laxmi
|
3646003WL014156
|
Laxmi
|
00684
|
APGV0007131
|
621
|
621
|
Processed
|
13/07/2023
|
|
3376109986
|
|
Mrs. YANAGUNDE KURVA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOSGI
|
TS-46-003-028-001/010250
(MUKTHIPAHAD)
|
3646003000NRG24060720230316444
|
06/07/2023
|
KURVA NAGAMMA
|
3646003WL014156
|
KURVA NAGAMMA
|
00684
|
APGV0007131
|
621
|
621
|
Processed
|
13/07/2023
|
|
3376109971
|
|
Mr. SMT KURVA NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
146
|
KOSGI
|
TS-46-003-012-011/10598
(MUSHRIFA)
|
3646003000NRG24060720230317442
|
06/07/2023
|
Sakali Saroja
|
3646003WL014277
|
Sakali Saroja
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109817
|
|
MISS SAKALI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOSGI
|
TS-46-003-013-025/010002
(BOLONIPALLI)
|
3646003000NRG24060720230317630
|
06/07/2023
|
Yellamma
|
3646003WL014315
|
Yellamma
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/07/2023
|
|
3376109826
|
|
SHRI PANTULU ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOSGI
|
TS-46-003-013-025/010003
(BOLONIPALLI)
|
3646003000NRG24060720230317631
|
06/07/2023
|
Kaashappa
|
3646003WL014315
|
Kaashappa
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
13/07/2023
|
|
3376109820
|
|
GONDYALA KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOSGI
|
TS-46-003-013-025/010003
(BOLONIPALLI)
|
3646003000NRG24060720230317632
|
06/07/2023
|
Venkatamma
|
3646003WL014315
|
Venkatamma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
13/07/2023
|
|
3376109829
|
|
GONDYALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KOSGI
|
TS-46-003-013-025/010007
(BOLONIPALLI)
|
3646003000NRG24060720230317633
|
06/07/2023
|
Padmamma
|
3646003WL014315
|
Padmamma
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/07/2023
|
|
3376109833
|
|
MRS PADMAMMA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOSGI
|
TS-46-003-013-025/010012
(BOLONIPALLI)
|
3646003000NRG24060720230317634
|
06/07/2023
|
Manemma
|
3646003WL014315
|
Manemma
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/07/2023
|
|
3376109832
|
|
SHRI M MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOSGI
|
TS-46-003-013-025/010048
(BOLONIPALLI)
|
3646003000NRG24060720230317643
|
06/07/2023
|
Vijayamma
|
3646003WL014315
|
Vijayamma
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/07/2023
|
|
3376109831
|
|
DADAPURAM VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOSGI
|
TS-46-003-013-025/010058
(BOLONIPALLI)
|
3646003000NRG24060720230317645
|
06/07/2023
|
Kaashamma
|
3646003WL014315
|
Kaashamma
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/07/2023
|
|
3376109836
|
|
THALLARI KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOSGI
|
TS-46-003-013-025/010064
(BOLONIPALLI)
|
3646003000NRG24060720230317647
|
06/07/2023
|
Venkatamma
|
3646003WL014315
|
Venkatamma
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/07/2023
|
|
3376109823
|
|
MOGILI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOSGI
|
TS-46-003-013-025/010117
(BOLONIPALLI)
|
3646003000NRG24060720230317656
|
06/07/2023
|
Manemma
|
3646003WL014315
|
Manemma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
13/07/2023
|
|
3376109830
|
|
MOGILI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOSGI
|
TS-46-003-013-025/010141
(BOLONIPALLI)
|
3646003000NRG24060720230317669
|
06/07/2023
|
Chennamma
|
3646003WL014315
|
Chennamma
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
13/07/2023
|
|
3376109822
|
|
SHRI KAVALI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOSGI
|
TS-46-003-013-025/010145
(BOLONIPALLI)
|
3646003000NRG24060720230317671
|
06/07/2023
|
Kishtamma
|
3646003WL014315
|
Kishtamma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
13/07/2023
|
|
3376109824
|
|
SHRI GATPA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOSGI
|
TS-46-003-013-025/010150
(BOLONIPALLI)
|
3646003000NRG24060720230317674
|
06/07/2023
|
Buggamma
|
3646003WL014315
|
Buggamma
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/07/2023
|
|
3376109819
|
|
MRS MOGALI BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOSGI
|
TS-46-003-013-025/010156
(BOLONIPALLI)
|
3646003000NRG24060720230317677
|
06/07/2023
|
Padmamma
|
3646003WL014315
|
Padmamma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
13/07/2023
|
|
3376109821
|
|
MRS PADMAMMA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOSGI
|
TS-46-003-013-025/010171
(BOLONIPALLI)
|
3646003000NRG24060720230317682
|
06/07/2023
|
Lakshmamma
|
3646003WL014315
|
Lakshmamma
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/07/2023
|
|
3376109818
|
|
SHRI THALLARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOSGI
|
TS-46-003-013-025/010287
(BOLONIPALLI)
|
3646003000NRG24060720230317696
|
06/07/2023
|
Satyamma
|
3646003WL014315
|
Satyamma
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
13/07/2023
|
|
3376109825
|
|
MRS SATHYAMMA THALLARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOSGI
|
TS-46-003-013-025/010350
(BOLONIPALLI)
|
3646003000NRG24060720230317700
|
06/07/2023
|
narsimulu
|
3646003WL014315
|
narsimulu
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
13/07/2023
|
|
3376109834
|
|
MADDUR NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOSGI
|
TS-46-003-013-025/010350
(BOLONIPALLI)
|
3646003000NRG24060720230317701
|
06/07/2023
|
padmamma
|
3646003WL014315
|
padmamma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
13/07/2023
|
|
3376109835
|
|
MRS PADMAMMA MADUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOSGI
|
TS-46-003-013-025/010440
(BOLONIPALLI)
|
3646003000NRG24060720230317706
|
06/07/2023
|
Sai Das
|
3646003WL014315
|
Sai Das
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
13/07/2023
|
|
3376109828
|
|
DASARI SAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KOSGI
|
TS-46-003-015-013/010054
(BIJJARAM)
|
3646003000NRG24060720230316145
|
06/07/2023
|
Chennaiah
|
3646003WL014146
|
Chennaiah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109838
|
|
Mr. KAVALI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOSGI
|
TS-46-003-015-013/10316
(BIJJARAM)
|
3646003000NRG24060720230316344
|
06/07/2023
|
EDIGI RAMADEVI
|
3646003WL014146
|
EDIGI RAMADEVI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109815
|
|
SHRI EDIGI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOSGI
|
TS-46-003-015-013/10316
(BIJJARAM)
|
3646003000NRG24060720230316345
|
06/07/2023
|
EEDGI BHAVANI
|
3646003WL014146
|
EEDGI BHAVANI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109839
|
|
SHRI EEDGI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOSGI
|
TS-46-003-019-018/010149
(BHOGARAM)
|
3646003000NRG24060720230317762
|
06/07/2023
|
NACHARAM ELLAMMA
|
3646003WL014328
|
NACHARAM ELLAMMA
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/07/2023
|
|
3376109837
|
|
MRS NACHARAM ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOSGI
|
TS-46-003-022-022/012565
(GUNDUMAL)
|
3646003000NRG24060720230316392
|
06/07/2023
|
PADMAMMA
|
3646003WL014148
|
PADMAMMA
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/07/2023
|
|
3376109827
|
|
Mrs. MADDUR PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KOSGI
|
TS-46-003-022-022/12605
(GUNDUMAL)
|
3646003000NRG24060720230316400
|
06/07/2023
|
BHARATHAMMA
|
3646003WL014148
|
BHARATHAMMA
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/07/2023
|
|
3376109816
|
|
BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14891
|
14891
|
|
|
|
|
|
|
|
|
171
|
KOSGI
|
TS-46-003-012-011/010207
(MUSHRIFA)
|
3646003000NRG24060720230317420
|
06/07/2023
|
Raamchandar
|
3646003WL014277
|
Raamchandar
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/07/2023
|
|
3376109988
|
|
MR EDIGI RAMCHANDHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOSGI
|
TS-46-003-013-025/010030
(BOLONIPALLI)
|
3646003000NRG24060720230317639
|
06/07/2023
|
Devamma
|
3646003WL014315
|
Devamma
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/07/2023
|
|
3376109990
|
|
MR ELPATI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOSGI
|
TS-46-003-013-025/010048
(BOLONIPALLI)
|
3646003000NRG24060720230317642
|
06/07/2023
|
Narsappa
|
3646003WL014315
|
Narsappa
|
00710
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3376110001
|
|
MR DADAPURAM NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOSGI
|
TS-46-003-013-025/010052
(BOLONIPALLI)
|
3646003000NRG24060720230316425
|
06/07/2023
|
Perumallu
|
3646003WL014151
|
Perumallu
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376109925
|
|
NAKKA CHINNA PERMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOSGI
|
TS-46-003-013-025/010058
(BOLONIPALLI)
|
3646003000NRG24060720230317644
|
06/07/2023
|
Mogulappa
|
3646003WL014315
|
Mogulappa
|
00710
|
SBIN0000DOP
|
134
|
134
|
Processed
|
13/07/2023
|
|
3376109987
|
|
MR TALARI CHINNA MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOSGI
|
TS-46-003-013-025/010125
(BOLONIPALLI)
|
3646003000NRG24060720230317658
|
06/07/2023
|
Mallappa
|
3646003WL014315
|
Mallappa
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/07/2023
|
|
3376109930
|
|
GAVVALA CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOSGI
|
TS-46-003-013-025/010125
(BOLONIPALLI)
|
3646003000NRG24060720230317657
|
06/07/2023
|
Raamulamma
|
3646003WL014315
|
Raamulamma
|
00710
|
SBIN0000DOP
|
670
|
670
|
Processed
|
13/07/2023
|
|
3376109940
|
|
GAVVALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOSGI
|
TS-46-003-013-025/010129
(BOLONIPALLI)
|
3646003000NRG24060720230317660
|
06/07/2023
|
Chinna Narsimulu
|
3646003WL014315
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
268
|
268
|
Processed
|
13/07/2023
|
|
3376109941
|
|
MR MOGILI CHINNA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOSGI
|
TS-46-003-013-025/010130
(BOLONIPALLI)
|
3646003000NRG24060720230317662
|
06/07/2023
|
Kishtamma
|
3646003WL014315
|
Kishtamma
|
00710
|
SBIN0000DOP
|
268
|
268
|
Processed
|
13/07/2023
|
|
3376109989
|
|
MRS KISTAMMA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOSGI
|
TS-46-003-013-025/010130
(BOLONIPALLI)
|
3646003000NRG24060720230317661
|
06/07/2023
|
Narsamma
|
3646003WL014315
|
Narsamma
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/07/2023
|
|
3376109923
|
|
SHRI MOGILLI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOSGI
|
TS-46-003-013-025/010131
(BOLONIPALLI)
|
3646003000NRG24060720230317663
|
06/07/2023
|
Tirupatamma
|
3646003WL014315
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/07/2023
|
|
3376109924
|
|
MRS TALARI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOSGI
|
TS-46-003-013-025/010135
(BOLONIPALLI)
|
3646003000NRG24060720230317667
|
06/07/2023
|
M.Ramulu
|
3646003WL014315
|
M.Ramulu
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/07/2023
|
|
3376110014
|
|
MR M RAMULU
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOSGI
|
TS-46-003-013-025/010372
(BOLONIPALLI)
|
3646003000NRG24060720230317702
|
06/07/2023
|
shivamma
|
3646003WL014315
|
shivamma
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/07/2023
|
|
3376109973
|
|
MRS GATPA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOSGI
|
TS-46-003-015-013/010057
(BIJJARAM)
|
3646003000NRG24060720230316151
|
06/07/2023
|
sujatha
|
3646003WL014146
|
sujatha
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109943
|
|
MRS DASARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOSGI
|
TS-46-003-015-013/010062
(BIJJARAM)
|
3646003000NRG24060720230316156
|
06/07/2023
|
Baala Kishtayya
|
3646003WL014146
|
Baala Kishtayya
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109939
|
|
MR DYAVARI BALAKISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOSGI
|
TS-46-003-015-013/010082
(BIJJARAM)
|
3646003000NRG24060720230316172
|
06/07/2023
|
Dastappa
|
3646003WL014146
|
Dastappa
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376110011
|
|
MR KURVA DASTAPPA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOSGI
|
TS-46-003-015-013/010095
(BIJJARAM)
|
3646003000NRG24060720230316190
|
06/07/2023
|
Narsamma
|
3646003WL014146
|
Narsamma
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109929
|
|
SHRI PYALAMADDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOSGI
|
TS-46-003-015-013/010095
(BIJJARAM)
|
3646003000NRG24060720230316189
|
06/07/2023
|
Raamulu
|
3646003WL014146
|
Raamulu
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376110003
|
|
MR RAMULU PYALAMADI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOSGI
|
TS-46-003-015-013/010098
(BIJJARAM)
|
3646003000NRG24060720230316193
|
06/07/2023
|
Govindu
|
3646003WL014146
|
Govindu
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376110024
|
|
MR MANGALI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOSGI
|
TS-46-003-015-013/010127
(BIJJARAM)
|
3646003000NRG24060720230316217
|
06/07/2023
|
Pedda Venkatayya
|
3646003WL014146
|
Pedda Venkatayya
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109999
|
|
MR DYAVARI PEDDA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOSGI
|
TS-46-003-015-013/010160
(BIJJARAM)
|
3646003000NRG24060720230316245
|
06/07/2023
|
Mallesham
|
3646003WL014146
|
Mallesham
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376110002
|
|
NADEPALLI MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KOSGI
|
TS-46-003-015-013/010165
(BIJJARAM)
|
3646003000NRG24060720230316252
|
06/07/2023
|
Ramesh
|
3646003WL014146
|
Ramesh
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109998
|
|
MR EDIGI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOSGI
|
TS-46-003-015-013/010178
(BIJJARAM)
|
3646003000NRG24060720230316258
|
06/07/2023
|
Bujjamma
|
3646003WL014146
|
Bujjamma
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376110005
|
|
MISS KURVA BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOSGI
|
TS-46-003-015-013/010178
(BIJJARAM)
|
3646003000NRG24060720230316257
|
06/07/2023
|
Mallappa
|
3646003WL014146
|
Mallappa
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376110004
|
|
MR KURVA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOSGI
|
TS-46-003-015-013/010200
(BIJJARAM)
|
3646003000NRG24060720230316282
|
06/07/2023
|
chennayya
|
3646003WL014146
|
chennayya
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376109942
|
|
KAVALI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
KOSGI
|
TS-46-003-015-013/010236
(BIJJARAM)
|
3646003000NRG24060720230316296
|
06/07/2023
|
Sujatha
|
3646003WL014146
|
Sujatha
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
13/07/2023
|
|
3376110010
|
|
MRS KOTHAPALLY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOSGI
|
TS-46-003-019-018/010133
(BHOGARAM)
|
3646003000NRG24060720230317759
|
06/07/2023
|
Chennamma
|
3646003WL014328
|
Chennamma
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376109966
|
|
MRS MUNGIMALLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOSGI
|
TS-46-003-019-018/010186
(BHOGARAM)
|
3646003000NRG24060720230317763
|
06/07/2023
|
Chittemma
|
3646003WL014328
|
Chittemma
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/07/2023
|
|
3376109906
|
|
SHRI E CHITTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOSGI
|
TS-46-003-019-018/010228
(BHOGARAM)
|
3646003000NRG24060720230317771
|
06/07/2023
|
Balamani
|
3646003WL014328
|
Balamani
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376109861
|
|
MRS BALAMANI THIMMANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOSGI
|
TS-46-003-019-018/010241
(BHOGARAM)
|
3646003000NRG24060720230317772
|
06/07/2023
|
Chandrayya
|
3646003WL014328
|
Chandrayya
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/07/2023
|
|
3376109893
|
|
MR GUJJA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOSGI
|
TS-46-003-019-018/010248
(BHOGARAM)
|
3646003000NRG24060720230317775
|
06/07/2023
|
RAVIKUMAR
|
3646003WL014328
|
RAVIKUMAR
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/07/2023
|
|
3376110000
|
|
MR EDDHU RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOSGI
|
TS-46-003-019-018/010252
(BHOGARAM)
|
3646003000NRG24060720230317776
|
06/07/2023
|
Kondamma
|
3646003WL014328
|
Kondamma
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376109864
|
|
MRS KARRE KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOSGI
|
TS-46-003-019-018/010252
(BHOGARAM)
|
3646003000NRG24060720230317777
|
06/07/2023
|
Shyamalaiah
|
3646003WL014328
|
Shyamalaiah
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376109865
|
|
MR KARRE SHYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOSGI
|
TS-46-003-019-018/010268
(BHOGARAM)
|
3646003000NRG24060720230317784
|
06/07/2023
|
Laxmi
|
3646003WL014328
|
Laxmi
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/07/2023
|
|
3376109907
|
|
MRS JEEDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOSGI
|
TS-46-003-019-018/010289
(BHOGARAM)
|
3646003000NRG24060720230317785
|
06/07/2023
|
Chennamma
|
3646003WL014328
|
Chennamma
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/07/2023
|
|
3376109997
|
|
MRS JCHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOSGI
|
TS-46-003-019-018/010321
(BHOGARAM)
|
3646003000NRG24060720230317789
|
06/07/2023
|
sangeetha
|
3646003WL014328
|
sangeetha
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376110017
|
|
MRS ADDU SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOSGI
|
TS-46-003-019-018/010324
(BHOGARAM)
|
3646003000NRG24060720230317790
|
06/07/2023
|
Chendrayya
|
3646003WL014328
|
Chendrayya
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376110008
|
|
MR JAPALI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOSGI
|
TS-46-003-019-018/010324
(BHOGARAM)
|
3646003000NRG24060720230317791
|
06/07/2023
|
Padmamma
|
3646003WL014328
|
Padmamma
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376110016
|
|
MRS JANUPALLI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOSGI
|
TS-46-003-019-018/010343
(BHOGARAM)
|
3646003000NRG24060720230317796
|
06/07/2023
|
Thirumalamma
|
3646003WL014328
|
Thirumalamma
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/07/2023
|
|
3376109993
|
|
Tirumalamma Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
210
|
KOSGI
|
TS-46-003-019-018/010561
(BHOGARAM)
|
3646003000NRG24060720230317804
|
06/07/2023
|
Venkatamma
|
3646003WL014328
|
Venkatamma
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376109896
|
|
MRS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOSGI
|
TS-46-003-019-018/010605
(BHOGARAM)
|
3646003000NRG24060720230317805
|
06/07/2023
|
Kaashappa
|
3646003WL014328
|
Kaashappa
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376109904
|
|
MR T KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOSGI
|
TS-46-003-019-018/010605
(BHOGARAM)
|
3646003000NRG24060720230317806
|
06/07/2023
|
Laxmi
|
3646003WL014328
|
Laxmi
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/07/2023
|
|
3376109905
|
|
MRS THIMMANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31574
|
31574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165646
|
165646
|
|
|
|
|
|
|
|