|
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-46-003-032-027/010197
(POLEPALLE)
|
3646003000NRG24240220240435162
|
24/02/2024
|
BYAGARI PADMAMMA
|
3646003WL037384
|
BYAGARI PADMAMMA
|
00045
|
BARB0VJBUND
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090190
|
|
BYAGARI PADMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-025-001/012162
(APPAIPALLE)
|
3646003000NRG24240220240435903
|
24/02/2024
|
kamla nayak
|
3646003WL037425
|
kamla nayak
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090063
|
|
Mr. VISLAVATH KAMLYA NAIK S O CHATRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-025-001/012503
(APPAIPALLE)
|
3646003000NRG24240220240435905
|
24/02/2024
|
Vinode
|
3646003WL037425
|
Vinode
|
00415
|
SBIN0015883
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090076
|
|
MR V VINOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-025-001/012536
(APPAIPALLE)
|
3646003000NRG24240220240435910
|
24/02/2024
|
naresh
|
3646003WL037425
|
naresh
|
00415
|
SBIN0015883
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925090086
|
|
MR PATHLAVATH NARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-026-001/010011
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435105
|
24/02/2024
|
ramulamma
|
3646003WL037381
|
ramulamma
|
00415
|
SBIN0015883
|
682
|
682
|
Processed
|
13/04/2024
|
|
2925090080
|
|
SHRI SABAVATH RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-026-001/010013
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435106
|
24/02/2024
|
sonibayi
|
3646003WL037381
|
sonibayi
|
00415
|
SBIN0015883
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2925090085
|
|
MS SABAVATH SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-026-001/010019
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435107
|
24/02/2024
|
ramulu
|
3646003WL037381
|
ramulu
|
00415
|
SBIN0015883
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925090072
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSGI
|
TS-46-003-026-001/010019
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435108
|
24/02/2024
|
suvarna
|
3646003WL037381
|
suvarna
|
00415
|
SBIN0015883
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925090099
|
|
M SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5209
|
5209
|
|
|
|
|
|
|
|
|
9
|
KOSGI
|
TS-46-003-025-001/010013
(APPAIPALLE)
|
3646003000NRG24240220240435885
|
24/02/2024
|
lacxman nayak
|
3646003WL037425
|
lacxman nayak
|
00415
|
SBIN0020196
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090077
|
|
Mr. LAXMAN NAIK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-025-001/010013
(APPAIPALLE)
|
3646003000NRG24240220240435886
|
24/02/2024
|
laxmmi bai
|
3646003WL037425
|
laxmmi bai
|
00415
|
SBIN0020196
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090078
|
|
SHRI V LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-025-001/010026
(APPAIPALLE)
|
3646003000NRG24240220240435891
|
24/02/2024
|
Arunabai
|
3646003WL037425
|
Arunabai
|
00415
|
SBIN0020196
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090081
|
|
MRS KATROTH ARUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-025-001/010029
(APPAIPALLE)
|
3646003000NRG24240220240435892
|
24/02/2024
|
Laxmannayak
|
3646003WL037425
|
Laxmannayak
|
00415
|
SBIN0020196
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090071
|
|
Mr. LAKSHMAN NAYAK V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-025-001/010035
(APPAIPALLE)
|
3646003000NRG24240220240435893
|
24/02/2024
|
Pandyanayak
|
3646003WL037425
|
Pandyanayak
|
00415
|
SBIN0020196
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090064
|
|
Mr. PANDYA NAYAK V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-025-001/010051
(APPAIPALLE)
|
3646003000NRG24240220240435897
|
24/02/2024
|
shivamma
|
3646003WL037425
|
shivamma
|
00415
|
SBIN0020196
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925090065
|
|
Mrs. VISLAVATH SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-025-001/010896
(APPAIPALLE)
|
3646003000NRG24240220240435902
|
24/02/2024
|
Laalya Naayak
|
3646003WL037425
|
Laalya Naayak
|
00415
|
SBIN0020196
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090087
|
|
Mr. V LALYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-025-001/012515
(APPAIPALLE)
|
3646003000NRG24240220240435906
|
24/02/2024
|
manibai
|
3646003WL037425
|
manibai
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925090094
|
|
MRS MANI BAI MANI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-025-001/012523
(APPAIPALLE)
|
3646003000NRG24240220240435907
|
24/02/2024
|
Naresh
|
3646003WL037425
|
Naresh
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925090074
|
|
MR P NARESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-025-001/012527
(APPAIPALLE)
|
3646003000NRG24240220240435908
|
24/02/2024
|
shankar
|
3646003WL037425
|
shankar
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925090089
|
|
Mr. V SHANKAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-025-001/12565
(APPAIPALLE)
|
3646003000NRG24240220240435914
|
24/02/2024
|
NEELI BAI
|
3646003WL037425
|
NEELI BAI
|
00415
|
SBIN0020196
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090093
|
|
Mr. VISLAVATH NELLI BHAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-025-001/12569
(APPAIPALLE)
|
3646003000NRG24240220240435917
|
24/02/2024
|
V RAHUL
|
3646003WL037425
|
V RAHUL
|
00415
|
SBIN0020196
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090073
|
|
MR V RAHUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-026-001/010075
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435109
|
24/02/2024
|
Kishtappa
|
3646003WL037381
|
Kishtappa
|
00415
|
SBIN0020196
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2925090070
|
|
MR S KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-026-001/010075
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435110
|
24/02/2024
|
Yellamma
|
3646003WL037381
|
Yellamma
|
00415
|
SBIN0020196
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2925090069
|
|
MR S ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-026-001/010083
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435112
|
24/02/2024
|
Amjilamma
|
3646003WL037381
|
Amjilamma
|
00415
|
SBIN0020196
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2925090092
|
|
MR ANJILAMMA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-026-001/010083
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435111
|
24/02/2024
|
Narya Naik
|
3646003WL037381
|
Narya Naik
|
00415
|
SBIN0020196
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2925090068
|
|
MR NARYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-026-001/010118
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435113
|
24/02/2024
|
Seetamma
|
3646003WL037381
|
Seetamma
|
00415
|
SBIN0020196
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2925090067
|
|
MRS SITHAMMA WO POMYA NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-026-001/010119
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435115
|
24/02/2024
|
Manenaayak
|
3646003WL037381
|
Manenaayak
|
00415
|
SBIN0020196
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2925090114
|
|
MR MANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-026-001/010119
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435116
|
24/02/2024
|
Suvvalamma
|
3646003WL037381
|
Suvvalamma
|
00415
|
SBIN0020196
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2925090075
|
|
MRS SUVALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-026-001/010229
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435119
|
24/02/2024
|
Kishtamma
|
3646003WL037381
|
Kishtamma
|
00415
|
SBIN0020196
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925090079
|
|
SHRI M KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-026-001/010229
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435120
|
24/02/2024
|
Tulja Naik
|
3646003WL037381
|
Tulja Naik
|
00415
|
SBIN0020196
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925090082
|
|
MR THULJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-026-001/010230
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435121
|
24/02/2024
|
Amry Bai
|
3646003WL037381
|
Amry Bai
|
00415
|
SBIN0020196
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2925090091
|
|
MRS ABNI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-026-001/010242
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435124
|
24/02/2024
|
LAXMI BAI
|
3646003WL037381
|
LAXMI BAI
|
00415
|
SBIN0020196
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925090090
|
|
Miss. LAKSHMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-031-026/10791
(HAKIMPETA)
|
3646003000NRG24240220240435839
|
24/02/2024
|
Chakali Srinivas
|
3646003WL037414
|
Chakali Srinivas
|
00415
|
SBIN0020196
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090066
|
|
CHAKALI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22945
|
22945
|
|
|
|
|
|
|
|
|
33
|
KOSGI
|
TS-46-003-032-027/010175
(POLEPALLE)
|
3646003000NRG24240220240435160
|
24/02/2024
|
Venkatramulu
|
3646003WL037384
|
Venkatramulu
|
00415
|
SBIN0020405
|
711
|
711
|
Processed
|
13/04/2024
|
|
2925090095
|
|
Mr. KOTHA VENKAT RAMULU S O K.VENKATAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
34
|
KOSGI
|
TS-46-003-031-026/010452
(HAKIMPETA)
|
3646003000NRG24240220240435826
|
24/02/2024
|
VINOD KUMAR
|
3646003WL037414
|
VINOD KUMAR
|
00415
|
SBIN0021833
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090096
|
|
MR M VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-031-026/010582
(HAKIMPETA)
|
3646003000NRG24240220240435833
|
24/02/2024
|
Raju
|
3646003WL037414
|
Raju
|
00415
|
SBIN0021833
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090084
|
|
MR MANGALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOSGI
|
TS-46-003-031-026/10792
(HAKIMPETA)
|
3646003000NRG24240220240435841
|
24/02/2024
|
Bukali Venkataiah
|
3646003WL037414
|
Bukali Venkataiah
|
00415
|
SBIN0021833
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090100
|
|
MR VENKATAIAH BUKALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSGI
|
TS-46-003-032-027/010071
(POLEPALLE)
|
3646003000NRG24240220240435140
|
24/02/2024
|
Narsimulu
|
3646003WL037384
|
Narsimulu
|
00415
|
SBIN0021833
|
711
|
711
|
Processed
|
13/04/2024
|
|
2925090113
|
|
Mr. BYAGARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-032-027/010072
(POLEPALLE)
|
3646003000NRG24240220240435142
|
24/02/2024
|
Narsireddy
|
3646003WL037384
|
Narsireddy
|
00415
|
SBIN0021833
|
711
|
711
|
Processed
|
13/04/2024
|
|
2925090107
|
|
Mr. BAIGADDA NARSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-032-027/010072
(POLEPALLE)
|
3646003000NRG24240220240435143
|
24/02/2024
|
Sunitha
|
3646003WL037384
|
Sunitha
|
00415
|
SBIN0021833
|
178
|
178
|
Processed
|
13/04/2024
|
|
2925090108
|
|
Mrs. BAIGADDA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-032-027/010086
(POLEPALLE)
|
3646003000NRG24240220240435144
|
24/02/2024
|
NAPPARI LAXMI
|
3646003WL037384
|
NAPPARI LAXMI
|
00415
|
SBIN0021833
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090083
|
|
MRS NAPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOSGI
|
TS-46-003-032-027/010097
(POLEPALLE)
|
3646003000NRG24240220240435148
|
24/02/2024
|
Venkatamma
|
3646003WL037384
|
Venkatamma
|
00415
|
SBIN0021833
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090102
|
|
MRS VENKATAMMA KOSGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOSGI
|
TS-46-003-032-027/010100
(POLEPALLE)
|
3646003000NRG24240220240435150
|
24/02/2024
|
Anjilamma
|
3646003WL037384
|
Anjilamma
|
00415
|
SBIN0021833
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090111
|
|
Mrs. ANJALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-032-027/010114
(POLEPALLE)
|
3646003000NRG24240220240435156
|
24/02/2024
|
Laxmamma
|
3646003WL037384
|
Laxmamma
|
00415
|
SBIN0021833
|
888
|
888
|
Processed
|
13/04/2024
|
|
2925090103
|
|
Mrs. KOTHUR LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-032-027/010114
(POLEPALLE)
|
3646003000NRG24240220240435155
|
24/02/2024
|
Venkataiah
|
3646003WL037384
|
Venkataiah
|
00415
|
SBIN0021833
|
888
|
888
|
Processed
|
13/04/2024
|
|
2925090097
|
|
MR KOTHUR VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOSGI
|
TS-46-003-032-027/010146
(POLEPALLE)
|
3646003000NRG24240220240435157
|
24/02/2024
|
Babamma
|
3646003WL037384
|
Babamma
|
00415
|
SBIN0021833
|
355
|
355
|
Processed
|
13/04/2024
|
|
2925090101
|
|
Mrs. DABBU BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-032-027/010190
(POLEPALLE)
|
3646003000NRG24240220240435161
|
24/02/2024
|
Anantaramulu
|
3646003WL037384
|
Anantaramulu
|
00415
|
SBIN0021833
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090104
|
|
Mr. ADULA ANANTHA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-032-027/010262
(POLEPALLE)
|
3646003000NRG24240220240435172
|
24/02/2024
|
Laxmi
|
3646003WL037384
|
Laxmi
|
00415
|
SBIN0021833
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090106
|
|
MRS LAKSHMI KOSGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-032-027/010262
(POLEPALLE)
|
3646003000NRG24240220240435173
|
24/02/2024
|
Mogulaiah
|
3646003WL037384
|
Mogulaiah
|
00415
|
SBIN0021833
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090098
|
|
Mr. KOSGI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-032-027/010401
(POLEPALLE)
|
3646003000NRG24240220240435182
|
24/02/2024
|
Ratnamma
|
3646003WL037384
|
Ratnamma
|
00415
|
SBIN0021833
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090109
|
|
MRS KOTHUR RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOSGI
|
TS-46-003-032-027/020025
(POLEPALLE)
|
3646003000NRG24240220240435190
|
24/02/2024
|
Shyamalamma
|
3646003WL037384
|
Shyamalamma
|
00415
|
SBIN0021833
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090112
|
|
Mrs. Shyamalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-032-027/020035
(POLEPALLE)
|
3646003000NRG24240220240435193
|
24/02/2024
|
Balakistaiah
|
3646003WL037384
|
Balakistaiah
|
00415
|
SBIN0021833
|
1066
|
1066
|
Rejected
|
13/04/2024
|
|
2925090110
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
KOSGI
|
TS-46-003-032-027/020035
(POLEPALLE)
|
3646003000NRG24240220240435194
|
24/02/2024
|
Laxmamma
|
3646003WL037384
|
Laxmamma
|
00415
|
SBIN0021833
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090105
|
|
Mrs. Laxmamma . Yedula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15906
|
15906
|
|
|
|
|
|
|
|
|
53
|
KOSGI
|
TS-46-003-032-027/010260
(POLEPALLE)
|
3646003000NRG24240220240435170
|
24/02/2024
|
Shreenivas
|
3646003WL037384
|
Shreenivas
|
00415
|
SBIN0RRAPGB
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090125
|
|
BYAGARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
54
|
KOSGI
|
TS-46-003-031-026/10791
(HAKIMPETA)
|
3646003000NRG24240220240435840
|
24/02/2024
|
K Madevamma
|
3646003WL037414
|
K Madevamma
|
00468
|
UBIN0555401
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090088
|
|
MISS KOKA MADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
55
|
KOSGI
|
TS-46-003-025-001/010008
(APPAIPALLE)
|
3646003000NRG24240220240435884
|
24/02/2024
|
GAMSAMMA bai
|
3646003WL037425
|
GAMSAMMA bai
|
00684
|
APGV0007105
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925090168
|
|
Mrs. SHERAVATH GHAMSI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-025-001/010019
(APPAIPALLE)
|
3646003000NRG24240220240435887
|
24/02/2024
|
Anushbai
|
3646003WL037425
|
Anushbai
|
00684
|
APGV0007105
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090152
|
|
Mr. VISLAVATH ANUSH BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-025-001/010022
(APPAIPALLE)
|
3646003000NRG24240220240435888
|
24/02/2024
|
Kistya nayal
|
3646003WL037425
|
Kistya nayal
|
00684
|
APGV0007105
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090167
|
|
Mr. V KISHTAIAH NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-025-001/010024
(APPAIPALLE)
|
3646003000NRG24240220240435889
|
24/02/2024
|
Sankyanayak
|
3646003WL037425
|
Sankyanayak
|
00684
|
APGV0007105
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090149
|
|
Mr. SANKYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-025-001/010026
(APPAIPALLE)
|
3646003000NRG24240220240435890
|
24/02/2024
|
Venkat nayak
|
3646003WL037425
|
Venkat nayak
|
00684
|
APGV0007105
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090166
|
|
Mr. KATROTH VENKAT NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-025-001/010035
(APPAIPALLE)
|
3646003000NRG24240220240435894
|
24/02/2024
|
Tarun
|
3646003WL037425
|
Tarun
|
00684
|
APGV0007105
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090169
|
|
Mr. TARUN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-025-001/010046
(APPAIPALLE)
|
3646003000NRG24240220240435895
|
24/02/2024
|
jaypal nayak
|
3646003WL037425
|
jaypal nayak
|
00684
|
APGV0007105
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090151
|
|
Mr. V JAIPAL NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-025-001/010050
(APPAIPALLE)
|
3646003000NRG24240220240435896
|
24/02/2024
|
RUKKAMMA
|
3646003WL037425
|
RUKKAMMA
|
00684
|
APGV0007105
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090157
|
|
Mrs. RUKKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-025-001/010682
(APPAIPALLE)
|
3646003000NRG24240220240435898
|
24/02/2024
|
Kistamma
|
3646003WL037425
|
Kistamma
|
00684
|
APGV0007105
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925090161
|
|
Mrs. D KISHTIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-025-001/010696
(APPAIPALLE)
|
3646003000NRG24240220240435899
|
24/02/2024
|
Maanik Baayi
|
3646003WL037425
|
Maanik Baayi
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925090144
|
|
Mrs. SERAVATH MANIKIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-025-001/010755
(APPAIPALLE)
|
3646003000NRG24240220240435900
|
24/02/2024
|
Vaalya Naayak
|
3646003WL037425
|
Vaalya Naayak
|
00684
|
APGV0007105
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925090143
|
|
Mr. VISLAVATH VALYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-025-001/010896
(APPAIPALLE)
|
3646003000NRG24240220240435901
|
24/02/2024
|
Buggamma
|
3646003WL037425
|
Buggamma
|
00684
|
APGV0007105
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090139
|
|
Mrs. BUGGI BHAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-025-001/012503
(APPAIPALLE)
|
3646003000NRG24240220240435904
|
24/02/2024
|
laxmamma
|
3646003WL037425
|
laxmamma
|
00684
|
APGV0007105
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090177
|
|
MRS VISLAVATH LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOSGI
|
TS-46-003-025-001/012527
(APPAIPALLE)
|
3646003000NRG24240220240435909
|
24/02/2024
|
Bujji
|
3646003WL037425
|
Bujji
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925090185
|
|
MS D BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOSGI
|
TS-46-003-025-001/12564
(APPAIPALLE)
|
3646003000NRG24240220240435911
|
24/02/2024
|
DAMODAR NAIK
|
3646003WL037425
|
DAMODAR NAIK
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925090131
|
|
Mr. VISLAVATH DAMODHAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-025-001/12564
(APPAIPALLE)
|
3646003000NRG24240220240435912
|
24/02/2024
|
MANJULA VISLAVATH
|
3646003WL037425
|
MANJULA VISLAVATH
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925090150
|
|
Mr. VISLAVATH MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-025-001/12569
(APPAIPALLE)
|
3646003000NRG24240220240435916
|
24/02/2024
|
Y SOUJANYA
|
3646003WL037425
|
Y SOUJANYA
|
00684
|
APGV0007105
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090183
|
|
SHRI V SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
72
|
KOSGI
|
TS-46-003-026-001/010230
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435122
|
24/02/2024
|
LALYA NAYAK
|
3646003WL037381
|
LALYA NAYAK
|
00684
|
APGV0007131
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2925090187
|
|
MR CHAVAN LALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOSGI
|
TS-46-003-026-001/010242
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435123
|
24/02/2024
|
Laxmi Bai
|
3646003WL037381
|
Laxmi Bai
|
00684
|
APGV0007131
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925090186
|
|
MR N LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
74
|
KOSGI
|
TS-46-003-032-027/010271
(POLEPALLE)
|
3646003000NRG24240220240435175
|
24/02/2024
|
EDULA BHEEMASENA
|
3646003WL037384
|
EDULA BHEEMASENA
|
00684
|
APGV0007136
|
178
|
178
|
Processed
|
13/04/2024
|
|
2925090145
|
|
Mr. AEDULA BHEEMASENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
75
|
KOSGI
|
TS-46-003-031-026/010032
(HAKIMPETA)
|
3646003000NRG24240220240435816
|
24/02/2024
|
Satyamma
|
3646003WL037414
|
Satyamma
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090132
|
|
Mrs. satyamma . d
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-031-026/010151
(HAKIMPETA)
|
3646003000NRG24240220240435817
|
24/02/2024
|
Pedda Ramulamma
|
3646003WL037414
|
Pedda Ramulamma
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090123
|
|
Mrs. pedda ramulamma . gudese
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-031-026/010170
(HAKIMPETA)
|
3646003000NRG24240220240435819
|
24/02/2024
|
Laxmi
|
3646003WL037414
|
Laxmi
|
00684
|
APGV0007211
|
505
|
505
|
Rejected
|
13/04/2024
|
|
2925090137
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
KOSGI
|
TS-46-003-031-026/010170
(HAKIMPETA)
|
3646003000NRG24240220240435818
|
24/02/2024
|
Mogulaiah
|
3646003WL037414
|
Mogulaiah
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090122
|
|
Mr. UTUVALLI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-031-026/010179
(HAKIMPETA)
|
3646003000NRG24240220240435821
|
24/02/2024
|
Chendraiah
|
3646003WL037414
|
Chendraiah
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090115
|
|
ELKICHARLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOSGI
|
TS-46-003-031-026/010179
(HAKIMPETA)
|
3646003000NRG24240220240435820
|
24/02/2024
|
Chennamma
|
3646003WL037414
|
Chennamma
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090121
|
|
YELKICHERLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOSGI
|
TS-46-003-031-026/010195
(HAKIMPETA)
|
3646003000NRG24240220240435822
|
24/02/2024
|
Venkatamma
|
3646003WL037414
|
Venkatamma
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090138
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-031-026/010200
(HAKIMPETA)
|
3646003000NRG24240220240435823
|
24/02/2024
|
Lakshmamma
|
3646003WL037414
|
Lakshmamma
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090148
|
|
Mrs. MANIKYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-031-026/010452
(HAKIMPETA)
|
3646003000NRG24240220240435825
|
24/02/2024
|
Pakeeramma
|
3646003WL037414
|
Pakeeramma
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090120
|
|
Mrs. K PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-031-026/010454
(HAKIMPETA)
|
3646003000NRG24240220240435827
|
24/02/2024
|
Laxmi
|
3646003WL037414
|
Laxmi
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090119
|
|
Mrs. Laxmi . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-031-026/010458
(HAKIMPETA)
|
3646003000NRG24240220240435828
|
24/02/2024
|
Lakshmi
|
3646003WL037414
|
Lakshmi
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090118
|
|
D LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOSGI
|
TS-46-003-031-026/010522
(HAKIMPETA)
|
3646003000NRG24240220240435829
|
24/02/2024
|
Sujatha
|
3646003WL037414
|
Sujatha
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090117
|
|
Mrs. D SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOSGI
|
TS-46-003-031-026/010537
(HAKIMPETA)
|
3646003000NRG24240220240435830
|
24/02/2024
|
Padmamma
|
3646003WL037414
|
Padmamma
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090116
|
|
Mrs. UTUVALLI PADMAMMA D O MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-031-026/010540
(HAKIMPETA)
|
3646003000NRG24240220240435831
|
24/02/2024
|
Janndhern
|
3646003WL037414
|
Janndhern
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090135
|
|
Mr. K JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-031-026/010543
(HAKIMPETA)
|
3646003000NRG24240220240435832
|
24/02/2024
|
Krishnamma
|
3646003WL037414
|
Krishnamma
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090142
|
|
Mrs. DORAMONI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-031-026/010582
(HAKIMPETA)
|
3646003000NRG24240220240435834
|
24/02/2024
|
Bharathi
|
3646003WL037414
|
Bharathi
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090164
|
|
Mrs. M BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-031-026/010595
(HAKIMPETA)
|
3646003000NRG24240220240435836
|
24/02/2024
|
Gondemoni Laxmi
|
3646003WL037414
|
Gondemoni Laxmi
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090162
|
|
Mrs. GONDEMONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-031-026/010595
(HAKIMPETA)
|
3646003000NRG24240220240435835
|
24/02/2024
|
Srinivas
|
3646003WL037414
|
Srinivas
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090170
|
|
Mr. G SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-031-026/010599
(HAKIMPETA)
|
3646003000NRG24240220240435837
|
24/02/2024
|
Ananthamma
|
3646003WL037414
|
Ananthamma
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090133
|
|
Mrs. C ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-031-026/010646
(HAKIMPETA)
|
3646003000NRG24240220240435838
|
24/02/2024
|
Laxmi
|
3646003WL037414
|
Laxmi
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090134
|
|
Mrs. DORAMONI LAXMI W/O DORAMONIVENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-031-026/10796
(HAKIMPETA)
|
3646003000NRG24240220240435843
|
24/02/2024
|
M JANARDHAN
|
3646003WL037414
|
M JANARDHAN
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090189
|
|
MANGALI JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOSGI
|
TS-46-003-031-026/10796
(HAKIMPETA)
|
3646003000NRG24240220240435844
|
24/02/2024
|
Mangali Hemalatha
|
3646003WL037414
|
Mangali Hemalatha
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090182
|
|
MRS MANGALI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOSGI
|
TS-46-003-031-026/10796
(HAKIMPETA)
|
3646003000NRG24240220240435842
|
24/02/2024
|
Mangali Ramulamma
|
3646003WL037414
|
Mangali Ramulamma
|
00684
|
APGV0007211
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090178
|
|
Mrs. MANGALI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-032-027/010029
(POLEPALLE)
|
3646003000NRG24240220240435133
|
24/02/2024
|
Venkatamma
|
3646003WL037384
|
Venkatamma
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090140
|
|
Mrs. DASARI VENKATAMMA W O MASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-032-027/010030
(POLEPALLE)
|
3646003000NRG24240220240435134
|
24/02/2024
|
Dobbali Renuka
|
3646003WL037384
|
Dobbali Renuka
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090173
|
|
Mrs. Dobbali Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-032-027/010039
(POLEPALLE)
|
3646003000NRG24240220240435135
|
24/02/2024
|
Satyamma
|
3646003WL037384
|
Satyamma
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090124
|
|
Mr. DASARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-032-027/010042
(POLEPALLE)
|
3646003000NRG24240220240435136
|
24/02/2024
|
Anjilamma
|
3646003WL037384
|
Anjilamma
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090171
|
|
Mrs. BYAGARI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-032-027/010049
(POLEPALLE)
|
3646003000NRG24240220240435138
|
24/02/2024
|
Amrutamma
|
3646003WL037384
|
Amrutamma
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090156
|
|
Mrs. KOSGI AMRUTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-032-027/010071
(POLEPALLE)
|
3646003000NRG24240220240435141
|
24/02/2024
|
Anjamma
|
3646003WL037384
|
Anjamma
|
00684
|
APGV0007211
|
711
|
711
|
Processed
|
13/04/2024
|
|
2925090141
|
|
Mrs. BYAGARI ANJILAMMA W O CHINA NARSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-032-027/010097
(POLEPALLE)
|
3646003000NRG24240220240435147
|
24/02/2024
|
Anjilaiah
|
3646003WL037384
|
Anjilaiah
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090153
|
|
Mr. KOSGI ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-032-027/010100
(POLEPALLE)
|
3646003000NRG24240220240435149
|
24/02/2024
|
Chinna Narsamma
|
3646003WL037384
|
Chinna Narsamma
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090127
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-032-027/010101
(POLEPALLE)
|
3646003000NRG24240220240435152
|
24/02/2024
|
Mangamma
|
3646003WL037384
|
Mangamma
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090128
|
|
Mrs. JYOGU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-032-027/010107
(POLEPALLE)
|
3646003000NRG24240220240435153
|
24/02/2024
|
Kistappa
|
3646003WL037384
|
Kistappa
|
00684
|
APGV0007211
|
711
|
711
|
Processed
|
13/04/2024
|
|
2925090136
|
|
Mr. JINKALA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-032-027/010113
(POLEPALLE)
|
3646003000NRG24240220240435154
|
24/02/2024
|
Ramulu
|
3646003WL037384
|
Ramulu
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090172
|
|
KOTHUR RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOSGI
|
TS-46-003-032-027/010146
(POLEPALLE)
|
3646003000NRG24240220240435158
|
24/02/2024
|
Chandrappa
|
3646003WL037384
|
Chandrappa
|
00684
|
APGV0007211
|
355
|
355
|
Processed
|
13/04/2024
|
|
2925090154
|
|
Mr. DABBU CHENDRAPPA SO KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-032-027/010197
(POLEPALLE)
|
3646003000NRG24240220240435163
|
24/02/2024
|
BYAGARI NARESH
|
3646003WL037384
|
BYAGARI NARESH
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090188
|
|
Mr. BYAGARI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-032-027/010218
(POLEPALLE)
|
3646003000NRG24240220240435165
|
24/02/2024
|
Anantaiah
|
3646003WL037384
|
Anantaiah
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090130
|
|
MR EDULA ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOSGI
|
TS-46-003-032-027/010218
(POLEPALLE)
|
3646003000NRG24240220240435166
|
24/02/2024
|
Venkatamma
|
3646003WL037384
|
Venkatamma
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090129
|
|
Mrs. Venkatamma . Yedula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-032-027/010234
(POLEPALLE)
|
3646003000NRG24240220240435168
|
24/02/2024
|
Adula Prashanthi
|
3646003WL037384
|
Adula Prashanthi
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090176
|
|
Mrs. Adula Prashanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-032-027/010234
(POLEPALLE)
|
3646003000NRG24240220240435167
|
24/02/2024
|
EDULLA ANJILAIAH
|
3646003WL037384
|
EDULLA ANJILAIAH
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090158
|
|
Mr. EDULA ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-032-027/010236
(POLEPALLE)
|
3646003000NRG24240220240435169
|
24/02/2024
|
THURPU LAXMI
|
3646003WL037384
|
THURPU LAXMI
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090181
|
|
MRS TURPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOSGI
|
TS-46-003-032-027/010260
(POLEPALLE)
|
3646003000NRG24240220240435171
|
24/02/2024
|
BYAGARI KISTAMMA
|
3646003WL037384
|
BYAGARI KISTAMMA
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090165
|
|
Mrs. BYAGARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-032-027/010269
(POLEPALLE)
|
3646003000NRG24240220240435174
|
24/02/2024
|
Ramulu
|
3646003WL037384
|
Ramulu
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090174
|
|
Mr. Dobbali Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-032-027/010271
(POLEPALLE)
|
3646003000NRG24240220240435176
|
24/02/2024
|
AEDULA SRILATHA
|
3646003WL037384
|
AEDULA SRILATHA
|
00684
|
APGV0007211
|
888
|
888
|
Processed
|
13/04/2024
|
|
2925090179
|
|
MRS TELUGU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOSGI
|
TS-46-003-032-027/010326
(POLEPALLE)
|
3646003000NRG24240220240435180
|
24/02/2024
|
Anjilaiah
|
3646003WL037384
|
Anjilaiah
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090147
|
|
Mr. DOBBALI ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-032-027/010326
(POLEPALLE)
|
3646003000NRG24240220240435181
|
24/02/2024
|
Satyamma
|
3646003WL037384
|
Satyamma
|
00684
|
APGV0007211
|
711
|
711
|
Processed
|
13/04/2024
|
|
2925090180
|
|
MRS DOBBALI SATYAMMA WO ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOSGI
|
TS-46-003-032-027/010411
(POLEPALLE)
|
3646003000NRG24240220240435183
|
24/02/2024
|
Padmamma
|
3646003WL037384
|
Padmamma
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090126
|
|
Mrs. Aedula Amruthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOSGI
|
TS-46-003-032-027/010575
(POLEPALLE)
|
3646003000NRG24240220240435185
|
24/02/2024
|
Bheemamma
|
3646003WL037384
|
Bheemamma
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090159
|
|
Mrs. KOSGI BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOSGI
|
TS-46-003-032-027/010575
(POLEPALLE)
|
3646003000NRG24240220240435184
|
24/02/2024
|
Iswaiah
|
3646003WL037384
|
Iswaiah
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090160
|
|
MR CHINNA ISWAPPA KOSGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOSGI
|
TS-46-003-032-027/010599
(POLEPALLE)
|
3646003000NRG24240220240435186
|
24/02/2024
|
Anjilappa
|
3646003WL037384
|
Anjilappa
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090146
|
|
Mr. AEDULA ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-032-027/010599
(POLEPALLE)
|
3646003000NRG24240220240435187
|
24/02/2024
|
Laxmi
|
3646003WL037384
|
Laxmi
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090175
|
|
Mrs. AEDULA . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-032-027/010628
(POLEPALLE)
|
3646003000NRG24240220240435188
|
24/02/2024
|
THURPU HANUMANTHU
|
3646003WL037384
|
THURPU HANUMANTHU
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090184
|
|
Mr. THURPU HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-032-027/020029
(POLEPALLE)
|
3646003000NRG24240220240435192
|
24/02/2024
|
Anjilamma
|
3646003WL037384
|
Anjilamma
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090163
|
|
Mrs. REBNBANI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-032-027/020029
(POLEPALLE)
|
3646003000NRG24240220240435191
|
24/02/2024
|
Pentappa
|
3646003WL037384
|
Pentappa
|
00684
|
APGV0007211
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090155
|
|
Mr. PENTAPPA REBBANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42707
|
42707
|
|
|
|
|
|
|
|
|
129
|
KOSGI
|
TS-46-003-025-001/12565
(APPAIPALLE)
|
3646003000NRG24240220240435913
|
24/02/2024
|
CHANDRA NAIK
|
3646003WL037425
|
CHANDRA NAIK
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925090061
|
|
VISLAVATH CHANDRYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOSGI
|
TS-46-003-025-001/12566
(APPAIPALLE)
|
3646003000NRG24240220240435915
|
24/02/2024
|
KAMELI BHAI
|
3646003WL037425
|
KAMELI BHAI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2925090062
|
|
KAMELI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOSGI
|
TS-46-003-026-001/010377
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435125
|
24/02/2024
|
Bujji Baay
|
3646003WL037381
|
Bujji Baay
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
13/04/2024
|
|
2925090052
|
|
BUJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOSGI
|
TS-46-003-026-001/010383
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435126
|
24/02/2024
|
lali
|
3646003WL037381
|
lali
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925090047
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOSGI
|
TS-46-003-026-001/010398
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435127
|
24/02/2024
|
SAVITHRAMMA
|
3646003WL037381
|
SAVITHRAMMA
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2925090050
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOSGI
|
TS-46-003-026-001/010404
(BOWLAVANI PALLE)
|
3646003000NRG24240220240435128
|
24/02/2024
|
ramulu
|
3646003WL037381
|
ramulu
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2925090051
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOSGI
|
TS-46-003-031-026/010027
(HAKIMPETA)
|
3646003000NRG24240220240435815
|
24/02/2024
|
Shantamma
|
3646003WL037414
|
Shantamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090055
|
|
Mrs. D SHAMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOSGI
|
TS-46-003-031-026/010204
(HAKIMPETA)
|
3646003000NRG24240220240435824
|
24/02/2024
|
Satyamma
|
3646003WL037414
|
Satyamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925090059
|
|
Mrs. SATHYAMMA DORAMONI, W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOSGI
|
TS-46-003-032-027/010018
(POLEPALLE)
|
3646003000NRG24240220240435131
|
24/02/2024
|
Kistamma
|
3646003WL037384
|
Kistamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090044
|
|
Mrs. MACHA KISHTAMMA W O CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOSGI
|
TS-46-003-032-027/010018
(POLEPALLE)
|
3646003000NRG24240220240435132
|
24/02/2024
|
Padma
|
3646003WL037384
|
Padma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090056
|
|
MRS MACHA PADMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOSGI
|
TS-46-003-032-027/010049
(POLEPALLE)
|
3646003000NRG24240220240435137
|
24/02/2024
|
Ramesh
|
3646003WL037384
|
Ramesh
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090048
|
|
Mr. KOSGI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-032-027/010060
(POLEPALLE)
|
3646003000NRG24240220240435139
|
24/02/2024
|
Rajamma
|
3646003WL037384
|
Rajamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090045
|
|
MRS THURPU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOSGI
|
TS-46-003-032-027/010092
(POLEPALLE)
|
3646003000NRG24240220240435145
|
24/02/2024
|
Padmamma
|
3646003WL037384
|
Padmamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2925090053
|
|
Mrs. BYAGARI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-032-027/010092
(POLEPALLE)
|
3646003000NRG24240220240435146
|
24/02/2024
|
Thirumalaiah
|
3646003WL037384
|
Thirumalaiah
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2925090057
|
|
Mr. BYAGARI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KOSGI
|
TS-46-003-032-027/010101
(POLEPALLE)
|
3646003000NRG24240220240435151
|
24/02/2024
|
Chinna Venkataiah
|
3646003WL037384
|
Chinna Venkataiah
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090060
|
|
Mr. JYOGU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOSGI
|
TS-46-003-032-027/010157
(POLEPALLE)
|
3646003000NRG24240220240435159
|
24/02/2024
|
Beemamma
|
3646003WL037384
|
Beemamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090043
|
|
MRS BHEEMAMMA EDULA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOSGI
|
TS-46-003-032-027/010213
(POLEPALLE)
|
3646003000NRG24240220240435164
|
24/02/2024
|
Vinoda
|
3646003WL037384
|
Vinoda
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090042
|
|
Mrs. Vinoda . Nili
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOSGI
|
TS-46-003-032-027/010299
(POLEPALLE)
|
3646003000NRG24240220240435177
|
24/02/2024
|
Kothakapu Dastamma
|
3646003WL037384
|
Kothakapu Dastamma
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/04/2024
|
|
2925090046
|
|
Mrs. KOTTAKAPU DASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOSGI
|
TS-46-003-032-027/010313
(POLEPALLE)
|
3646003000NRG24240220240435179
|
24/02/2024
|
jayamma
|
3646003WL037384
|
jayamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090058
|
|
Mrs. Eete Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOSGI
|
TS-46-003-032-027/010313
(POLEPALLE)
|
3646003000NRG24240220240435178
|
24/02/2024
|
Narsimulu
|
3646003WL037384
|
Narsimulu
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090054
|
|
Mr. TENTAKUNTA NARISMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KOSGI
|
TS-46-003-032-027/020025
(POLEPALLE)
|
3646003000NRG24240220240435189
|
24/02/2024
|
Narsimulu
|
3646003WL037384
|
Narsimulu
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925090049
|
|
REBBANI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18116
|
18116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125944
|
125944
|
|
|
|
|
|
|
|