|
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-46-003-014-012/010545
(MIRZAPUR)
|
3646003000NRG24260720230339719
|
26/07/2023
|
Pakiramma
|
3646003WL016731
|
Pakiramma
|
00415
|
SBIN0015883
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592957
|
|
Mrs. LOKURTHI PAKEERAMMA W O LOKURTHI B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-014-012/010545
(MIRZAPUR)
|
3646003000NRG24260720230339720
|
26/07/2023
|
Pakiramma
|
3646003WL016731
|
Pakiramma
|
00415
|
SBIN0015883
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592958
|
|
Mrs. LOKURTHI PAKEERAMMA W O LOKURTHI B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-017-015/010037
(KADAMPALLE)
|
3646003000NRG24260720230340598
|
26/07/2023
|
Lakxmi
|
3646003WL016837
|
Lakxmi
|
00415
|
SBIN0015883
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006592955
|
|
MRS PANTULU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-017-015/010143
(KADAMPALLE)
|
3646003000NRG24260720230340612
|
26/07/2023
|
Eswamma
|
3646003WL016837
|
Eswamma
|
00415
|
SBIN0015883
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006592960
|
|
Mrs. SMT NAKKA ESWAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-017-015/010143
(KADAMPALLE)
|
3646003000NRG24260720230340613
|
26/07/2023
|
Saayappa
|
3646003WL016837
|
Saayappa
|
00415
|
SBIN0015883
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006592953
|
|
MR NAKKA SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-017-015/010153
(KADAMPALLE)
|
3646003000NRG24260720230340615
|
26/07/2023
|
Neelamma
|
3646003WL016837
|
Neelamma
|
00415
|
SBIN0015883
|
118
|
118
|
Processed
|
29/07/2023
|
|
4006592947
|
|
Mrs. E NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-017-015/010202
(KADAMPALLE)
|
3646003000NRG24260720230340623
|
26/07/2023
|
Yellamma
|
3646003WL016837
|
Yellamma
|
00415
|
SBIN0015883
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006592946
|
|
Mrs. Yellamma . Dubai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-018-023/010067
(AMLIKUNTA)
|
3646003000NRG24260720230340429
|
26/07/2023
|
Venkatamma
|
3646003WL016811
|
Venkatamma
|
00415
|
SBIN0015883
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592943
|
|
MRS YEDLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-018-023/010106
(AMLIKUNTA)
|
3646003000NRG24260720230340434
|
26/07/2023
|
Jothy lakshmi
|
3646003WL016811
|
Jothy lakshmi
|
00415
|
SBIN0015883
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592954
|
|
MRS K JYOTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-018-023/010440
(AMLIKUNTA)
|
3646003000NRG24260720230340453
|
26/07/2023
|
Rajamani
|
3646003WL016811
|
Rajamani
|
00415
|
SBIN0015883
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592951
|
|
MRS GOVINDAPALLY RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-020-019/010120
(BHAKTHIMALLA)
|
3646003000NRG24260720230340464
|
26/07/2023
|
Pedda Ushappa
|
3646003WL016815
|
Pedda Ushappa
|
00415
|
SBIN0015883
|
705
|
705
|
Processed
|
29/07/2023
|
|
4006592962
|
|
Mr. PITTALA PEDDA USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-020-019/010238
(BHAKTHIMALLA)
|
3646003000NRG24260720230340466
|
26/07/2023
|
MOGULAMMA
|
3646003WL016815
|
MOGULAMMA
|
00415
|
SBIN0015883
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4006592950
|
|
Mrs. MALA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-020-019/010336
(BHAKTHIMALLA)
|
3646003000NRG24260720230340467
|
26/07/2023
|
Balakistamma
|
3646003WL016815
|
Balakistamma
|
00415
|
SBIN0015883
|
470
|
470
|
Processed
|
29/07/2023
|
|
4006592949
|
|
Mrs. BALA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6877
|
6877
|
|
|
|
|
|
|
|
|
14
|
KOSGI
|
TS-46-003-013-025/010110
(BOLONIPALLI)
|
3646003000NRG24260720230340694
|
26/07/2023
|
Mallamma
|
3646003WL016855
|
Mallamma
|
00415
|
SBIN0020196
|
232
|
232
|
Processed
|
29/07/2023
|
|
4006592991
|
|
MS HASNABAD MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-013-025/010239
(BOLONIPALLI)
|
3646003000NRG24260720230340708
|
26/07/2023
|
Manemma
|
3646003WL016855
|
Manemma
|
00415
|
SBIN0020196
|
928
|
928
|
Processed
|
29/07/2023
|
|
4006592952
|
|
MRS THALLARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-013-025/010315
(BOLONIPALLI)
|
3646003000NRG24260720230340710
|
26/07/2023
|
Lakshmi
|
3646003WL016855
|
Lakshmi
|
00415
|
SBIN0020196
|
464
|
464
|
Processed
|
29/07/2023
|
|
4006593000
|
|
MRS LAXMI GATPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-013-025/010320
(BOLONIPALLI)
|
3646003000NRG24260720230340747
|
26/07/2023
|
laxmi
|
3646003WL016863
|
laxmi
|
00415
|
SBIN0020196
|
1060
|
1060
|
Processed
|
29/07/2023
|
|
4006592990
|
|
SHRI KAVALI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-013-025/010433
(BOLONIPALLI)
|
3646003000NRG24260720230340713
|
26/07/2023
|
kashamma
|
3646003WL016855
|
kashamma
|
00415
|
SBIN0020196
|
928
|
928
|
Processed
|
29/07/2023
|
|
4006593012
|
|
MRS BANTU KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-013-025/10464
(BOLONIPALLI)
|
3646003000NRG24260720230340714
|
26/07/2023
|
CHIRRA PADAMAMMA
|
3646003WL016855
|
CHIRRA PADAMAMMA
|
00415
|
SBIN0020196
|
928
|
928
|
Processed
|
29/07/2023
|
|
4006592992
|
|
MISS CHIRRA PADAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-014-012/010028
(MIRZAPUR)
|
3646003000NRG24260720230339689
|
26/07/2023
|
Ramulamma
|
3646003WL016731
|
Ramulamma
|
00415
|
SBIN0020196
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592996
|
|
KuraRamulamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KOSGI
|
TS-46-003-014-012/010079
(MIRZAPUR)
|
3646003000NRG24260720230339691
|
26/07/2023
|
Satyamma
|
3646003WL016731
|
Satyamma
|
00415
|
SBIN0020196
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006593020
|
|
Mr. ADAVI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-014-012/010510
(MIRZAPUR)
|
3646003000NRG24260720230339710
|
26/07/2023
|
anjamma
|
3646003WL016731
|
anjamma
|
00415
|
SBIN0020196
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006593019
|
|
MISS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-014-012/010510
(MIRZAPUR)
|
3646003000NRG24260720230339712
|
26/07/2023
|
anjamma
|
3646003WL016731
|
anjamma
|
00415
|
SBIN0020196
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006593018
|
|
MISS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-014-012/010510
(MIRZAPUR)
|
3646003000NRG24260720230339711
|
26/07/2023
|
Vishnujnardhan
|
3646003WL016731
|
Vishnujnardhan
|
00415
|
SBIN0020196
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006593004
|
|
Mr. KURA VISHNU JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOSGI
|
TS-46-003-014-012/010510
(MIRZAPUR)
|
3646003000NRG24260720230339709
|
26/07/2023
|
Vishnujnardhan
|
3646003WL016731
|
Vishnujnardhan
|
00415
|
SBIN0020196
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006593003
|
|
Mr. KURA VISHNU JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOSGI
|
TS-46-003-014-012/010527
(MIRZAPUR)
|
3646003000NRG24260720230339715
|
26/07/2023
|
Chennamma
|
3646003WL016731
|
Chennamma
|
00415
|
SBIN0020196
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006593021
|
|
MRS L CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-014-012/010527
(MIRZAPUR)
|
3646003000NRG24260720230339717
|
26/07/2023
|
Chennamma
|
3646003WL016731
|
Chennamma
|
00415
|
SBIN0020196
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006593022
|
|
MRS L CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-014-012/10610
(MIRZAPUR)
|
3646003000NRG24260720230339722
|
26/07/2023
|
GOLLA LALITHA
|
3646003WL016731
|
GOLLA LALITHA
|
00415
|
SBIN0020196
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592995
|
|
MRS GOLLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-014-012/10610
(MIRZAPUR)
|
3646003000NRG24260720230339724
|
26/07/2023
|
GOLLA LALITHA
|
3646003WL016731
|
GOLLA LALITHA
|
00415
|
SBIN0020196
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592994
|
|
MRS GOLLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-017-015/010006
(KADAMPALLE)
|
3646003000NRG24260720230340596
|
26/07/2023
|
Narsamma
|
3646003WL016837
|
Narsamma
|
00415
|
SBIN0020196
|
118
|
118
|
Processed
|
29/07/2023
|
|
4006593001
|
|
JOGU NARSAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KOSGI
|
TS-46-003-017-015/010042
(KADAMPALLE)
|
3646003000NRG24260720230340600
|
26/07/2023
|
Masanamma
|
3646003WL016837
|
Masanamma
|
00415
|
SBIN0020196
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006593009
|
|
Mrs. DABBU MANASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-017-015/010089
(KADAMPALLE)
|
3646003000NRG24260720230340608
|
26/07/2023
|
Padmamma
|
3646003WL016837
|
Padmamma
|
00415
|
SBIN0020196
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006593002
|
|
MRS JOGU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-017-015/010118
(KADAMPALLE)
|
3646003000NRG24260720230340610
|
26/07/2023
|
Ashappa
|
3646003WL016837
|
Ashappa
|
00415
|
SBIN0020196
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006593010
|
|
MR ASHANNA GIRNI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOSGI
|
TS-46-003-018-023/010131
(AMLIKUNTA)
|
3646003000NRG24260720230340435
|
26/07/2023
|
chanamma
|
3646003WL016811
|
chanamma
|
00415
|
SBIN0020196
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592993
|
|
Mrs. B Chenamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOSGI
|
TS-46-003-018-023/010147
(AMLIKUNTA)
|
3646003000NRG24260720230340438
|
26/07/2023
|
Pantappa
|
3646003WL016811
|
Pantappa
|
00415
|
SBIN0020196
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006593011
|
|
Mr. SANNILLA PENTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-018-023/010162
(AMLIKUNTA)
|
3646003000NRG24260720230340440
|
26/07/2023
|
Nageshwar
|
3646003WL016811
|
Nageshwar
|
00415
|
SBIN0020196
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006593007
|
|
Mr. nageshwar . eeDgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOSGI
|
TS-46-003-018-023/010162
(AMLIKUNTA)
|
3646003000NRG24260720230340441
|
26/07/2023
|
Pushpamma
|
3646003WL016811
|
Pushpamma
|
00415
|
SBIN0020196
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006593014
|
|
Mrs. Pushpamma . Eedgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-018-023/010208
(AMLIKUNTA)
|
3646003000NRG24260720230340445
|
26/07/2023
|
Kistamma
|
3646003WL016811
|
Kistamma
|
00415
|
SBIN0020196
|
672
|
672
|
Processed
|
29/07/2023
|
|
4006593015
|
|
MRS DOREPALLY KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOSGI
|
TS-46-003-018-023/010300
(AMLIKUNTA)
|
3646003000NRG24260720230340448
|
26/07/2023
|
Kishtamma
|
3646003WL016811
|
Kishtamma
|
00415
|
SBIN0020196
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006593017
|
|
MRS SHEGARI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOSGI
|
TS-46-003-018-023/010328
(AMLIKUNTA)
|
3646003000NRG24260720230340452
|
26/07/2023
|
tirupati
|
3646003WL016811
|
tirupati
|
00415
|
SBIN0020196
|
672
|
672
|
Processed
|
29/07/2023
|
|
4006592948
|
|
Shegari Tirupathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOSGI
|
TS-46-003-018-023/010328
(AMLIKUNTA)
|
3646003000NRG24260720230340451
|
26/07/2023
|
Vemkatamma
|
3646003WL016811
|
Vemkatamma
|
00415
|
SBIN0020196
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006593005
|
|
MRS SEGERI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOSGI
|
TS-46-003-018-023/010542
(AMLIKUNTA)
|
3646003000NRG24260720230340458
|
26/07/2023
|
Radika
|
3646003WL016811
|
Radika
|
00415
|
SBIN0020196
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006593016
|
|
Mrs. RADHIKA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-019-018/10666
(BHOGARAM)
|
3646003000NRG24260720230340576
|
26/07/2023
|
MUNGIMALLA AMBAIAH
|
3646003WL016827
|
MUNGIMALLA AMBAIAH
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006592961
|
|
MASTER MUNGIMALLA AMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOSGI
|
TS-46-003-020-019/010191
(BHAKTHIMALLA)
|
3646003000NRG24260720230340465
|
26/07/2023
|
gouindu
|
3646003WL016815
|
gouindu
|
00415
|
SBIN0020196
|
470
|
470
|
Processed
|
29/07/2023
|
|
4006593008
|
|
MR GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOSGI
|
TS-46-003-028-001/010005
(MUKTHIPAHAD)
|
3646003000NRG24260720230340751
|
26/07/2023
|
Jejamma
|
3646003WL016866
|
Jejamma
|
00415
|
SBIN0020196
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006592956
|
|
SHRI BALLEM JEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOSGI
|
TS-46-003-028-001/010063
(MUKTHIPAHAD)
|
3646003000NRG24260720230340753
|
26/07/2023
|
Lakshmamma
|
3646003WL016866
|
Lakshmamma
|
00415
|
SBIN0020196
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006592959
|
|
Mrs. N.LAXAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-028-001/010100
(MUKTHIPAHAD)
|
3646003000NRG24260720230340756
|
26/07/2023
|
Ramalingam
|
3646003WL016866
|
Ramalingam
|
00415
|
SBIN0020196
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006593006
|
|
Mr. RAMA LINGAM KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-028-001/010113
(MUKTHIPAHAD)
|
3646003000NRG24260720230340757
|
26/07/2023
|
Anjilamma
|
3646003WL016866
|
Anjilamma
|
00415
|
SBIN0020196
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006592944
|
|
MRS ANJILAMMA MATTALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOSGI
|
TS-46-003-028-001/010178
(MUKTHIPAHAD)
|
3646003000NRG24260720230340761
|
26/07/2023
|
Laxmi
|
3646003WL016866
|
Laxmi
|
00415
|
SBIN0020196
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006593013
|
|
Mrs. RANGAREDDYPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22597
|
22597
|
|
|
|
|
|
|
|
|
50
|
KOSGI
|
TS-46-003-018-023/010027
(AMLIKUNTA)
|
3646003000NRG24260720230340426
|
26/07/2023
|
Narayana Rerddy
|
3646003WL016811
|
Narayana Rerddy
|
00684
|
APGV0007105
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006592910
|
|
Mr. Narayanarerddy . Salarnagar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-018-023/010040
(AMLIKUNTA)
|
3646003000NRG24260720230340427
|
26/07/2023
|
Bicchamma
|
3646003WL016811
|
Bicchamma
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006593041
|
|
Mrs. MALA BACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOSGI
|
TS-46-003-018-023/010067
(AMLIKUNTA)
|
3646003000NRG24260720230340430
|
26/07/2023
|
Chennamma
|
3646003WL016811
|
Chennamma
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592939
|
|
MRS ADLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOSGI
|
TS-46-003-018-023/010072
(AMLIKUNTA)
|
3646003000NRG24260720230340431
|
26/07/2023
|
Raamulamma
|
3646003WL016811
|
Raamulamma
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006593038
|
|
Mrs. PICHAKUNTLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-018-023/010078
(AMLIKUNTA)
|
3646003000NRG24260720230340339
|
26/07/2023
|
Narsimulu
|
3646003WL016801
|
Narsimulu
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006592911
|
|
Mr. MALA NAPPARI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-018-023/010094
(AMLIKUNTA)
|
3646003000NRG24260720230340432
|
26/07/2023
|
Anjilayya
|
3646003WL016811
|
Anjilayya
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592912
|
|
Mr. Anjilayya . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-018-023/010094
(AMLIKUNTA)
|
3646003000NRG24260720230340433
|
26/07/2023
|
Narsamma
|
3646003WL016811
|
Narsamma
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006593043
|
|
Mrs. Narsamma . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-018-023/010141
(AMLIKUNTA)
|
3646003000NRG24260720230340436
|
26/07/2023
|
Kistayya
|
3646003WL016811
|
Kistayya
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592916
|
|
Mr. KISTAIAH KOSGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-018-023/010141
(AMLIKUNTA)
|
3646003000NRG24260720230340437
|
26/07/2023
|
Narsamma
|
3646003WL016811
|
Narsamma
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592909
|
|
Mrs. KOSGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-018-023/010147
(AMLIKUNTA)
|
3646003000NRG24260720230340439
|
26/07/2023
|
Padmamma
|
3646003WL016811
|
Padmamma
|
00684
|
APGV0007105
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006592930
|
|
Mrs. SANNILLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-018-023/010205
(AMLIKUNTA)
|
3646003000NRG24260720230340442
|
26/07/2023
|
Chinna Narsayya
|
3646003WL016811
|
Chinna Narsayya
|
00684
|
APGV0007105
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006593042
|
|
Mr. Chinnanarsayya . Kadampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-018-023/010205
(AMLIKUNTA)
|
3646003000NRG24260720230340443
|
26/07/2023
|
Venaktamma
|
3646003WL016811
|
Venaktamma
|
00684
|
APGV0007105
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006592914
|
|
Mrs. Venaktamma Kadampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-018-023/010208
(AMLIKUNTA)
|
3646003000NRG24260720230340444
|
26/07/2023
|
Kistayya
|
3646003WL016811
|
Kistayya
|
00684
|
APGV0007105
|
672
|
672
|
Processed
|
29/07/2023
|
|
4006592974
|
|
Mr. DHOREPALLY KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-018-023/010215
(AMLIKUNTA)
|
3646003000NRG24260720230340446
|
26/07/2023
|
Dastamma
|
3646003WL016811
|
Dastamma
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592913
|
|
Mrs. Dastamma Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-018-023/010287
(AMLIKUNTA)
|
3646003000NRG24260720230340447
|
26/07/2023
|
Balappa
|
3646003WL016811
|
Balappa
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592917
|
|
Mr. BALAPPA SEGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-018-023/010313
(AMLIKUNTA)
|
3646003000NRG24260720230340449
|
26/07/2023
|
Laalamma
|
3646003WL016811
|
Laalamma
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006593039
|
|
Mrs. Laalamma Maala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-018-023/010323
(AMLIKUNTA)
|
3646003000NRG24260720230340450
|
26/07/2023
|
Narsappa
|
3646003WL016811
|
Narsappa
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006593040
|
|
Mr. MALA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-018-023/010471
(AMLIKUNTA)
|
3646003000NRG24260720230340454
|
26/07/2023
|
Akbaramma
|
3646003WL016811
|
Akbaramma
|
00684
|
APGV0007105
|
672
|
672
|
Processed
|
29/07/2023
|
|
4006593023
|
|
Mrs. ABAGARAMMA BAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-018-023/010526
(AMLIKUNTA)
|
3646003000NRG24260720230340455
|
26/07/2023
|
Dastamma
|
3646003WL016811
|
Dastamma
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592989
|
|
MRS SHEGARI DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOSGI
|
TS-46-003-018-023/010535
(AMLIKUNTA)
|
3646003000NRG24260720230340456
|
26/07/2023
|
Laxmi
|
3646003WL016811
|
Laxmi
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592980
|
|
Mrs. Salanagar Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-018-023/010540
(AMLIKUNTA)
|
3646003000NRG24260720230340457
|
26/07/2023
|
Anitha
|
3646003WL016811
|
Anitha
|
00684
|
APGV0007105
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592981
|
|
MRS K ANITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOSGI
|
TS-46-003-020-019/010037
(BHAKTHIMALLA)
|
3646003000NRG24260720230340463
|
26/07/2023
|
Mogulamma
|
3646003WL016815
|
Mogulamma
|
00684
|
APGV0007105
|
470
|
470
|
Processed
|
29/07/2023
|
|
4006593037
|
|
Mrs. Mogulamma Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-020-019/10400
(BHAKTHIMALLA)
|
3646003000NRG24260720230340468
|
26/07/2023
|
ANEM NARSINGAMMA
|
3646003WL016815
|
ANEM NARSINGAMMA
|
00684
|
APGV0007105
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4006592988
|
|
SHRI A NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOSGI
|
TS-46-003-020-019/10403
(BHAKTHIMALLA)
|
3646003000NRG24260720230340462
|
26/07/2023
|
Guttu Laxmi
|
3646003WL016814
|
Guttu Laxmi
|
00684
|
APGV0007105
|
748
|
748
|
Processed
|
29/07/2023
|
|
4006592985
|
|
Mrs. GUTTU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-022-022/010162
(GUNDUMAL)
|
3646003000NRG24260720230340683
|
26/07/2023
|
Bajaranna
|
3646003WL016854
|
Bajaranna
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
29/07/2023
|
|
4006592915
|
|
Mrs. bajaranna . totala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-022-022/010394
(GUNDUMAL)
|
3646003000NRG24260720230340728
|
26/07/2023
|
Raajanna
|
3646003WL016858
|
Raajanna
|
00684
|
APGV0007105
|
592
|
592
|
Processed
|
29/07/2023
|
|
4006592928
|
|
Mr. PARUSHAMONI RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-022-022/010480
(GUNDUMAL)
|
3646003000NRG24260720230340729
|
26/07/2023
|
Hanmappa
|
3646003WL016858
|
Hanmappa
|
00684
|
APGV0007105
|
444
|
444
|
Processed
|
29/07/2023
|
|
4006592964
|
|
Mr. MADHUR HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-022-022/011186
(GUNDUMAL)
|
3646003000NRG24260720230340730
|
26/07/2023
|
Chennamma
|
3646003WL016858
|
Chennamma
|
00684
|
APGV0007105
|
592
|
592
|
Processed
|
29/07/2023
|
|
4006592965
|
|
Mrs. ANEM CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-022-022/011267
(GUNDUMAL)
|
3646003000NRG24260720230340731
|
26/07/2023
|
Sayamma
|
3646003WL016858
|
Sayamma
|
00684
|
APGV0007105
|
592
|
592
|
Processed
|
29/07/2023
|
|
4006592933
|
|
Mrs. JAIRAM SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-022-022/012594
(GUNDUMAL)
|
3646003000NRG24260720230340732
|
26/07/2023
|
Babu miah
|
3646003WL016858
|
Babu miah
|
00684
|
APGV0007105
|
592
|
592
|
Processed
|
29/07/2023
|
|
4006592967
|
|
Mr. BABUMIYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-022-022/1012609
(GUNDUMAL)
|
3646003000NRG24260720230340733
|
26/07/2023
|
MADDUR PADMAMMA
|
3646003WL016858
|
MADDUR PADMAMMA
|
00684
|
APGV0007105
|
592
|
592
|
Processed
|
29/07/2023
|
|
4006592982
|
|
MS MADDUR PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19288
|
19288
|
|
|
|
|
|
|
|
|
81
|
KOSGI
|
TS-46-003-014-012/010077
(MIRZAPUR)
|
3646003000NRG24260720230339690
|
26/07/2023
|
Balayya
|
3646003WL016731
|
Balayya
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592969
|
|
Mr. KUNDRU BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-014-012/010079
(MIRZAPUR)
|
3646003000NRG24260720230339692
|
26/07/2023
|
anjilaiah
|
3646003WL016731
|
anjilaiah
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592977
|
|
MR ADIVI ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOSGI
|
TS-46-003-014-012/010140
(MIRZAPUR)
|
3646003000NRG24260720230339693
|
26/07/2023
|
Kamalamma
|
3646003WL016731
|
Kamalamma
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592929
|
|
Mrs. Kamalamma . Pedda kanakani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-014-012/010244
(MIRZAPUR)
|
3646003000NRG24260720230339695
|
26/07/2023
|
Mogulamma
|
3646003WL016731
|
Mogulamma
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592970
|
|
Mrs. GOLLA MOGALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-014-012/010244
(MIRZAPUR)
|
3646003000NRG24260720230339697
|
26/07/2023
|
Mogulamma
|
3646003WL016731
|
Mogulamma
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592971
|
|
Mrs. GOLLA MOGALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-014-012/010244
(MIRZAPUR)
|
3646003000NRG24260720230339696
|
26/07/2023
|
Mogulappa
|
3646003WL016731
|
Mogulappa
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592972
|
|
Mr. Golla Mogulappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOSGI
|
TS-46-003-014-012/010244
(MIRZAPUR)
|
3646003000NRG24260720230339694
|
26/07/2023
|
Mogulappa
|
3646003WL016731
|
Mogulappa
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592973
|
|
Mr. Golla Mogulappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-014-012/010351
(MIRZAPUR)
|
3646003000NRG24260720230339698
|
26/07/2023
|
Yellappa
|
3646003WL016731
|
Yellappa
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
30/07/2023
|
|
4006592927
|
|
YERUKALI YALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOSGI
|
TS-46-003-014-012/010454
(MIRZAPUR)
|
3646003000NRG24260720230339704
|
26/07/2023
|
Buggayya
|
3646003WL016731
|
Buggayya
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592979
|
|
Mr. Kundru Buggaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-014-012/010454
(MIRZAPUR)
|
3646003000NRG24260720230339706
|
26/07/2023
|
Buggayya
|
3646003WL016731
|
Buggayya
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592978
|
|
Mr. Kundru Buggaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-014-012/010454
(MIRZAPUR)
|
3646003000NRG24260720230339705
|
26/07/2023
|
Laxmi
|
3646003WL016731
|
Laxmi
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592932
|
|
Mrs. KUNDRU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-014-012/010454
(MIRZAPUR)
|
3646003000NRG24260720230339703
|
26/07/2023
|
Laxmi
|
3646003WL016731
|
Laxmi
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592931
|
|
Mrs. KUNDRU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-014-012/010506
(MIRZAPUR)
|
3646003000NRG24260720230339707
|
26/07/2023
|
yadagiri
|
3646003WL016731
|
yadagiri
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592983
|
|
Master MANGALI YADHAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-014-012/010506
(MIRZAPUR)
|
3646003000NRG24260720230339708
|
26/07/2023
|
yadagiri
|
3646003WL016731
|
yadagiri
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592984
|
|
Master MANGALI YADHAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-014-012/010527
(MIRZAPUR)
|
3646003000NRG24260720230339718
|
26/07/2023
|
Ramulu
|
3646003WL016731
|
Ramulu
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592935
|
|
Mr. Lokurthi Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-014-012/010527
(MIRZAPUR)
|
3646003000NRG24260720230339716
|
26/07/2023
|
Ramulu
|
3646003WL016731
|
Ramulu
|
00684
|
APGV0007131
|
235
|
235
|
Processed
|
29/07/2023
|
|
4006592963
|
|
Mr. Lokurthi Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-016-014/010142
(CHENNARAM)
|
3646003000NRG24260720230340741
|
26/07/2023
|
Bheemamma
|
3646003WL016861
|
Bheemamma
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006592925
|
|
Mrs. Bhimamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-016-014/010248
(CHENNARAM)
|
3646003000NRG24260720230340742
|
26/07/2023
|
Anjilamma
|
3646003WL016861
|
Anjilamma
|
00684
|
APGV0007131
|
771
|
771
|
Processed
|
29/07/2023
|
|
4006592924
|
|
Mrs. JEEDI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-017-015/010003
(KADAMPALLE)
|
3646003000NRG24260720230340595
|
26/07/2023
|
Pedda Narsamma
|
3646003WL016837
|
Pedda Narsamma
|
00684
|
APGV0007131
|
708
|
708
|
Processed
|
29/07/2023
|
|
4006593035
|
|
Mrs. PAKEERAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-017-015/010003
(KADAMPALLE)
|
3646003000NRG24260720230340594
|
26/07/2023
|
Venkatayya
|
3646003WL016837
|
Venkatayya
|
00684
|
APGV0007131
|
708
|
708
|
Processed
|
29/07/2023
|
|
4006593036
|
|
Mr. Venkatayya . Kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-017-015/010006
(KADAMPALLE)
|
3646003000NRG24260720230340597
|
26/07/2023
|
Mogulayya
|
3646003WL016837
|
Mogulayya
|
00684
|
APGV0007131
|
472
|
472
|
Processed
|
29/07/2023
|
|
4006592918
|
|
Mr. JOGU MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-017-015/010038
(KADAMPALLE)
|
3646003000NRG24260720230340599
|
26/07/2023
|
Sayamma
|
3646003WL016837
|
Sayamma
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006592976
|
|
Mrs. G SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-017-015/010064
(KADAMPALLE)
|
3646003000NRG24260720230340601
|
26/07/2023
|
Kalamma
|
3646003WL016837
|
Kalamma
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006593026
|
|
Mrs. Kalamma . Chinnamale
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-017-015/010081
(KADAMPALLE)
|
3646003000NRG24260720230340602
|
26/07/2023
|
Ramamma
|
3646003WL016837
|
Ramamma
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006593027
|
|
Mrs. Ramamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-017-015/010082
(KADAMPALLE)
|
3646003000NRG24260720230340603
|
26/07/2023
|
Ellamma
|
3646003WL016837
|
Ellamma
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006593028
|
|
Mrs. YELLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-017-015/010084
(KADAMPALLE)
|
3646003000NRG24260720230340604
|
26/07/2023
|
sarwari begam
|
3646003WL016837
|
sarwari begam
|
00684
|
APGV0007131
|
708
|
708
|
Processed
|
29/07/2023
|
|
4006592922
|
|
Mrs. SARVAR BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-017-015/010087
(KADAMPALLE)
|
3646003000NRG24260720230340605
|
26/07/2023
|
Achari
|
3646003WL016837
|
Achari
|
00684
|
APGV0007131
|
708
|
708
|
Processed
|
29/07/2023
|
|
4006593029
|
|
Mr. Achari . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-017-015/010087
(KADAMPALLE)
|
3646003000NRG24260720230340607
|
26/07/2023
|
balakrishna
|
3646003WL016837
|
balakrishna
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006592968
|
|
Mr. CHINNAMALE BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-017-015/010087
(KADAMPALLE)
|
3646003000NRG24260720230340606
|
26/07/2023
|
Simitra
|
3646003WL016837
|
Simitra
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006593034
|
|
Mrs. Simitra . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-017-015/010095
(KADAMPALLE)
|
3646003000NRG24260720230340609
|
26/07/2023
|
Kistayya
|
3646003WL016837
|
Kistayya
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006593025
|
|
Mr. Kistayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-017-015/010147
(KADAMPALLE)
|
3646003000NRG24260720230340614
|
26/07/2023
|
Venkatamma
|
3646003WL016837
|
Venkatamma
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006592940
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-017-015/010155
(KADAMPALLE)
|
3646003000NRG24260720230340616
|
26/07/2023
|
Lakshmi Devamma
|
3646003WL016837
|
Lakshmi Devamma
|
00684
|
APGV0007131
|
708
|
708
|
Processed
|
29/07/2023
|
|
4006593032
|
|
Mrs. Lakshmidevamma . Kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-017-015/010156
(KADAMPALLE)
|
3646003000NRG24260720230340617
|
26/07/2023
|
Raamulamma
|
3646003WL016837
|
Raamulamma
|
00684
|
APGV0007131
|
708
|
708
|
Processed
|
29/07/2023
|
|
4006593033
|
|
Mrs. Raamulamma . Girni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-017-015/010158
(KADAMPALLE)
|
3646003000NRG24260720230340618
|
26/07/2023
|
Govindamma
|
3646003WL016837
|
Govindamma
|
00684
|
APGV0007131
|
708
|
708
|
Processed
|
29/07/2023
|
|
4006593024
|
|
Mrs. Govindamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-017-015/010164
(KADAMPALLE)
|
3646003000NRG24260720230340619
|
26/07/2023
|
Manemma
|
3646003WL016837
|
Manemma
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006592919
|
|
Mrs. manemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-017-015/010174
(KADAMPALLE)
|
3646003000NRG24260720230340620
|
26/07/2023
|
Kishtamma
|
3646003WL016837
|
Kishtamma
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006593031
|
|
Mrs. Kishtamma . L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-017-015/010179
(KADAMPALLE)
|
3646003000NRG24260720230340621
|
26/07/2023
|
Aashappa
|
3646003WL016837
|
Aashappa
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006592921
|
|
Mr. Aashappa . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-017-015/010184
(KADAMPALLE)
|
3646003000NRG24260720230340622
|
26/07/2023
|
Govindamma
|
3646003WL016837
|
Govindamma
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006592975
|
|
Mrs. EDGI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-017-015/010230
(KADAMPALLE)
|
3646003000NRG24260720230340624
|
26/07/2023
|
Govindamma
|
3646003WL016837
|
Govindamma
|
00684
|
APGV0007131
|
708
|
708
|
Processed
|
29/07/2023
|
|
4006593030
|
|
Mrs. Govindamma . Sriramoppolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-017-015/010377
(KADAMPALLE)
|
3646003000NRG24260720230340625
|
26/07/2023
|
Raamulu
|
3646003WL016837
|
Raamulu
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
29/07/2023
|
|
4006592920
|
|
Mrs. JOGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOSGI
|
TS-46-003-020-019/010188
(BHAKTHIMALLA)
|
3646003000NRG24260720230340508
|
26/07/2023
|
Manikyamma
|
3646003WL016818
|
Manikyamma
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006592923
|
|
Mrs. EDIGI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOSGI
|
TS-46-003-020-019/010223
(BHAKTHIMALLA)
|
3646003000NRG24260720230340560
|
26/07/2023
|
Ashayya
|
3646003WL016824
|
Ashayya
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006592926
|
|
Mr. ANEM ASHAIAH, S O A HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOSGI
|
TS-46-003-028-001/010100
(MUKTHIPAHAD)
|
3646003000NRG24260720230340755
|
26/07/2023
|
Mallamma
|
3646003WL016866
|
Mallamma
|
00684
|
APGV0007131
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006592987
|
|
Mrs. KAVALI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOSGI
|
TS-46-003-028-001/010122
(MUKTHIPAHAD)
|
3646003000NRG24260720230340758
|
26/07/2023
|
R Chandramma
|
3646003WL016866
|
R Chandramma
|
00684
|
APGV0007131
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006592942
|
|
Mrs. RANGAREDDY PALLI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-028-001/010130
(MUKTHIPAHAD)
|
3646003000NRG24260720230340759
|
26/07/2023
|
Nattali Padmamma
|
3646003WL016866
|
Nattali Padmamma
|
00684
|
APGV0007131
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006592966
|
|
Mrs. NATTALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-028-001/010134
(MUKTHIPAHAD)
|
3646003000NRG24260720230340760
|
26/07/2023
|
NATTALA Sayamma
|
3646003WL016866
|
NATTALA Sayamma
|
00684
|
APGV0007131
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006592941
|
|
Mrs. N.SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-028-001/010250
(MUKTHIPAHAD)
|
3646003000NRG24260720230340750
|
26/07/2023
|
KURVA NAGAMMA
|
3646003WL016865
|
KURVA NAGAMMA
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006592934
|
|
Mr. SMT KURVA NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-028-001/10273
(MUKTHIPAHAD)
|
3646003000NRG24260720230340762
|
26/07/2023
|
Kurwa Mahesh
|
3646003WL016866
|
Kurwa Mahesh
|
00684
|
APGV0007131
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006592986
|
|
Mr. K MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30488
|
30488
|
|
|
|
|
|
|
|
|
129
|
KOSGI
|
TS-46-003-013-025/010048
(BOLONIPALLI)
|
3646003000NRG24260720230340688
|
26/07/2023
|
Vijayamma
|
3646003WL016855
|
Vijayamma
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
30/07/2023
|
|
4006592907
|
|
DADAPURAM VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOSGI
|
TS-46-003-013-025/010058
(BOLONIPALLI)
|
3646003000NRG24260720230340689
|
26/07/2023
|
Kaashamma
|
3646003WL016855
|
Kaashamma
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
30/07/2023
|
|
4006592908
|
|
THALLARI KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOSGI
|
TS-46-003-013-025/010064
(BOLONIPALLI)
|
3646003000NRG24260720230340691
|
26/07/2023
|
Venkatamma
|
3646003WL016855
|
Venkatamma
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
30/07/2023
|
|
4006592903
|
|
MOGILI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOSGI
|
TS-46-003-013-025/010117
(BOLONIPALLI)
|
3646003000NRG24260720230340697
|
26/07/2023
|
Manemma
|
3646003WL016855
|
Manemma
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
30/07/2023
|
|
4006592906
|
|
MOGILI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOSGI
|
TS-46-003-013-025/010145
(BOLONIPALLI)
|
3646003000NRG24260720230340702
|
26/07/2023
|
Kishtamma
|
3646003WL016855
|
Kishtamma
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
29/07/2023
|
|
4006592904
|
|
SHRI GATPA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOSGI
|
TS-46-003-013-025/010171
(BOLONIPALLI)
|
3646003000NRG24260720230340705
|
26/07/2023
|
Lakshmamma
|
3646003WL016855
|
Lakshmamma
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
29/07/2023
|
|
4006592902
|
|
SHRI THALLARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOSGI
|
TS-46-003-013-025/010287
(BOLONIPALLI)
|
3646003000NRG24260720230340709
|
26/07/2023
|
Satyamma
|
3646003WL016855
|
Satyamma
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
29/07/2023
|
|
4006592905
|
|
MRS SATHYAMMA THALLARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOSGI
|
TS-46-003-014-012/10610
(MIRZAPUR)
|
3646003000NRG24260720230339723
|
26/07/2023
|
Karne Mogulaiah
|
3646003WL016731
|
Karne Mogulaiah
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
30/07/2023
|
|
4006592937
|
|
KARNE MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOSGI
|
TS-46-003-014-012/10610
(MIRZAPUR)
|
3646003000NRG24260720230339721
|
26/07/2023
|
Karne Mogulaiah
|
3646003WL016731
|
Karne Mogulaiah
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
30/07/2023
|
|
4006592936
|
|
KARNE MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOSGI
|
TS-46-003-018-023/010542
(AMLIKUNTA)
|
3646003000NRG24260720230340459
|
26/07/2023
|
KARNAKAR
|
3646003WL016811
|
KARNAKAR
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006592938
|
|
MR BOGARAM KARNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5326
|
5326
|
|
|
|
|
|
|
|
|
139
|
KOSGI
|
TS-46-003-013-025/010117
(BOLONIPALLI)
|
3646003000NRG24260720230340696
|
26/07/2023
|
Chamdrappa
|
3646003WL016855
|
Chamdrappa
|
00710
|
SBIN0000DOP
|
928
|
928
|
Processed
|
30/07/2023
|
|
4006592945
|
|
MOGILI CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOSGI
|
TS-46-003-013-025/010131
(BOLONIPALLI)
|
3646003000NRG24260720230340699
|
26/07/2023
|
Tirupatamma
|
3646003WL016855
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
464
|
464
|
Processed
|
29/07/2023
|
|
4006592999
|
|
MRS TALARI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOSGI
|
TS-46-003-019-018/010252
(BHOGARAM)
|
3646003000NRG24260720230340569
|
26/07/2023
|
Kondamma
|
3646003WL016826
|
Kondamma
|
00710
|
SBIN0000DOP
|
970
|
970
|
Processed
|
29/07/2023
|
|
4006592997
|
|
MRS KARRE KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOSGI
|
TS-46-003-019-018/010252
(BHOGARAM)
|
3646003000NRG24260720230340570
|
26/07/2023
|
Shyamalaiah
|
3646003WL016826
|
Shyamalaiah
|
00710
|
SBIN0000DOP
|
970
|
970
|
Processed
|
29/07/2023
|
|
4006592998
|
|
MR KARRE SHYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87908
|
87908
|
|
|
|
|
|
|
|