|
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-46-003-029-001/010516
(MUKTHYARNAGAR)
|
3646003000NRG24050220240413458
|
05/02/2024
|
Rajunayak
|
3646003WL035176
|
Rajunayak
|
00045
|
BARB0MAHABU
|
174
|
174
|
Processed
|
25/03/2024
|
|
2154240714
|
|
Mr. MUDAVATH RAJU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174
|
174
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-011-009/010099
(MUNGIMALLA)
|
3646003000NRG24050220240413844
|
05/02/2024
|
Shanthamma
|
3646003WL035220
|
Shanthamma
|
00415
|
SBIN0015883
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154240715
|
|
MRS MADGU SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-012-011/010136
(MUSHRIFA)
|
3646003000NRG24050220240413801
|
05/02/2024
|
Ahmed
|
3646003WL035215
|
Ahmed
|
00415
|
SBIN0015883
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240655
|
|
MR MD AHMEAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-012-011/010510
(MUSHRIFA)
|
3646003000NRG24050220240413632
|
05/02/2024
|
santhoshamma
|
3646003WL035192
|
santhoshamma
|
00415
|
SBIN0015883
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2154240645
|
|
MRS VADDE SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-016-014/010108
(CHENNARAM)
|
3646003000NRG24050220240414067
|
05/02/2024
|
balappa
|
3646003WL035242
|
balappa
|
00415
|
SBIN0015883
|
162
|
162
|
Processed
|
25/03/2024
|
|
2154240648
|
|
MR KANUGADDA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-016-014/010192
(CHENNARAM)
|
3646003000NRG24050220240414069
|
05/02/2024
|
suresh
|
3646003WL035242
|
suresh
|
00415
|
SBIN0015883
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240718
|
|
MR KUKALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-016-014/010259
(CHENNARAM)
|
3646003000NRG24050220240414078
|
05/02/2024
|
Ram Chendar
|
3646003WL035242
|
Ram Chendar
|
00415
|
SBIN0015883
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240649
|
|
MR KURWA RAMCHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-016-014/010338
(CHENNARAM)
|
3646003000NRG24050220240414080
|
05/02/2024
|
mogulappa
|
3646003WL035242
|
mogulappa
|
00415
|
SBIN0015883
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154240650
|
|
MR KANUGADDA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-016-014/010344
(CHENNARAM)
|
3646003000NRG24050220240414082
|
05/02/2024
|
padmamma
|
3646003WL035242
|
padmamma
|
00415
|
SBIN0015883
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240646
|
|
MRS KUNDRU PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-016-014/010373
(CHENNARAM)
|
3646003000NRG24050220240414084
|
05/02/2024
|
srisailam
|
3646003WL035242
|
srisailam
|
00415
|
SBIN0015883
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154240721
|
|
MR BICHALA SRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5242
|
5242
|
|
|
|
|
|
|
|
|
11
|
KOSGI
|
TS-46-003-011-009/010305
(MUNGIMALLA)
|
3646003000NRG24050220240413830
|
05/02/2024
|
mangamma
|
3646003WL035217
|
mangamma
|
00415
|
SBIN0020196
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154240670
|
|
MRS MANGAMMA MADUGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-011-009/10344
(MUNGIMALLA)
|
3646003000NRG24050220240413774
|
05/02/2024
|
Madugu Venkatamma
|
3646003WL035212
|
Madugu Venkatamma
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154240710
|
|
Mrs. Madugu Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-012-011/010008
(MUSHRIFA)
|
3646003000NRG24050220240413790
|
05/02/2024
|
Anantappa
|
3646003WL035215
|
Anantappa
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240719
|
|
MR TALARI ANANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-012-011/010035
(MUSHRIFA)
|
3646003000NRG24050220240413795
|
05/02/2024
|
Mallamma
|
3646003WL035215
|
Mallamma
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240660
|
|
MRS MALAMMA EDGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-012-011/010066
(MUSHRIFA)
|
3646003000NRG24050220240413796
|
05/02/2024
|
Mogulappa
|
3646003WL035215
|
Mogulappa
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240644
|
|
Mogulappa Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
16
|
KOSGI
|
TS-46-003-012-011/010072
(MUSHRIFA)
|
3646003000NRG24050220240413797
|
05/02/2024
|
Hanmantu
|
3646003WL035215
|
Hanmantu
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240667
|
|
MR NADIRIGA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-012-011/010081
(MUSHRIFA)
|
3646003000NRG24050220240413630
|
05/02/2024
|
Padmamma
|
3646003WL035192
|
Padmamma
|
00415
|
SBIN0020196
|
771
|
771
|
Processed
|
25/03/2024
|
|
2154240642
|
|
MRS MANNE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-012-011/010109
(MUSHRIFA)
|
3646003000NRG24050220240413799
|
05/02/2024
|
SAYAPPA PILLI
|
3646003WL035215
|
SAYAPPA PILLI
|
00415
|
SBIN0020196
|
520
|
520
|
Processed
|
25/03/2024
|
|
2154240643
|
|
MR SAYAPPA PILLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-012-011/010136
(MUSHRIFA)
|
3646003000NRG24050220240413800
|
05/02/2024
|
Beebi
|
3646003WL035215
|
Beebi
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240662
|
|
MRS MOLLA BEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-012-011/010236
(MUSHRIFA)
|
3646003000NRG24050220240413803
|
05/02/2024
|
ABDUL RASHEED
|
3646003WL035215
|
ABDUL RASHEED
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240713
|
|
Rasheed molla molla
|
GENERAL POST OFFICE(607245)
|
|
21
|
KOSGI
|
TS-46-003-012-011/010281
(MUSHRIFA)
|
3646003000NRG24050220240413812
|
05/02/2024
|
Mainoddin
|
3646003WL035215
|
Mainoddin
|
00415
|
SBIN0020196
|
390
|
390
|
Processed
|
25/03/2024
|
|
2154240656
|
|
MR MOHAMMED MAINODIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-012-011/010340
(MUSHRIFA)
|
3646003000NRG24050220240413813
|
05/02/2024
|
Kistamma
|
3646003WL035215
|
Kistamma
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240712
|
|
MRS KISTAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-012-011/010361
(MUSHRIFA)
|
3646003000NRG24050220240413815
|
05/02/2024
|
Safiyabegam
|
3646003WL035215
|
Safiyabegam
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240652
|
|
MISS SAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-012-011/010401
(MUSHRIFA)
|
3646003000NRG24050220240413818
|
05/02/2024
|
Venkatappa
|
3646003WL035215
|
Venkatappa
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240665
|
|
MR T VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-012-011/010422
(MUSHRIFA)
|
3646003000NRG24050220240413819
|
05/02/2024
|
Ushappa
|
3646003WL035215
|
Ushappa
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240708
|
|
MR VUSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-012-011/010484
(MUSHRIFA)
|
3646003000NRG24050220240413820
|
05/02/2024
|
Mogulamma
|
3646003WL035215
|
Mogulamma
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240716
|
|
MRS MOGULAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-012-011/010495
(MUSHRIFA)
|
3646003000NRG24050220240413821
|
05/02/2024
|
Gouramma
|
3646003WL035215
|
Gouramma
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240641
|
|
MRS GOURAMMA NADIRIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-012-011/010499
(MUSHRIFA)
|
3646003000NRG24050220240413822
|
05/02/2024
|
Nousin Begam
|
3646003WL035215
|
Nousin Begam
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240706
|
|
MRS MOLLA NOUSHIN BEGUM MNG OF NIKITH SH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-012-011/010539
(MUSHRIFA)
|
3646003000NRG24050220240413633
|
05/02/2024
|
Vadde Nagamma
|
3646003WL035192
|
Vadde Nagamma
|
00415
|
SBIN0020196
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2154240707
|
|
MRS VADDE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-012-011/010544
(MUSHRIFA)
|
3646003000NRG24050220240413824
|
05/02/2024
|
thammappa
|
3646003WL035215
|
thammappa
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240657
|
|
MR KURVA THAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-012-011/010584
(MUSHRIFA)
|
3646003000NRG24050220240413825
|
05/02/2024
|
Edigi Bhagyamma
|
3646003WL035215
|
Edigi Bhagyamma
|
00415
|
SBIN0020196
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154240640
|
|
MRS BHAGYAMMA EDIGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-012-011/010585
(MUSHRIFA)
|
3646003000NRG24050220240413634
|
05/02/2024
|
BHEEMAMMA VADDE
|
3646003WL035192
|
BHEEMAMMA VADDE
|
00415
|
SBIN0020196
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2154240711
|
|
MRS BHEEMAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-013-025/010025
(BOLONIPALLI)
|
3646003000NRG24050220240414120
|
05/02/2024
|
Dasari Satyappa
|
3646003WL035253
|
Dasari Satyappa
|
00415
|
SBIN0020196
|
131
|
131
|
Processed
|
25/03/2024
|
|
2154240669
|
|
MR DASARI SATYAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOSGI
|
TS-46-003-013-025/010025
(BOLONIPALLI)
|
3646003000NRG24050220240414121
|
05/02/2024
|
Narsamma
|
3646003WL035253
|
Narsamma
|
00415
|
SBIN0020196
|
131
|
131
|
Processed
|
25/03/2024
|
|
2154240654
|
|
SHRI DASARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-013-025/010309
(BOLONIPALLI)
|
3646003000NRG24050220240414134
|
05/02/2024
|
Chinnamma
|
3646003WL035253
|
Chinnamma
|
00415
|
SBIN0020196
|
524
|
524
|
Processed
|
25/03/2024
|
|
2154240717
|
|
SHRI KAVALI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOSGI
|
TS-46-003-013-025/010431
(BOLONIPALLI)
|
3646003000NRG24050220240414138
|
05/02/2024
|
Ashok
|
3646003WL035253
|
Ashok
|
00415
|
SBIN0020196
|
524
|
524
|
Processed
|
25/03/2024
|
|
2154240666
|
|
MR D ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSGI
|
TS-46-003-016-014/010177
(CHENNARAM)
|
3646003000NRG24050220240413656
|
05/02/2024
|
Venkatamma
|
3646003WL035206
|
Venkatamma
|
00415
|
SBIN0020196
|
490
|
490
|
Processed
|
25/03/2024
|
|
2154240661
|
|
MRS VENKATAMMA KUNDRU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOSGI
|
TS-46-003-016-014/010228
(CHENNARAM)
|
3646003000NRG24050220240414074
|
05/02/2024
|
Gopaal
|
3646003WL035242
|
Gopaal
|
00415
|
SBIN0020196
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240664
|
|
MR GOPAL KAVALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOSGI
|
TS-46-003-016-014/010320
(CHENNARAM)
|
3646003000NRG24050220240414079
|
05/02/2024
|
Ramulu
|
3646003WL035242
|
Ramulu
|
00415
|
SBIN0020196
|
162
|
162
|
Processed
|
25/03/2024
|
|
2154240663
|
|
KUNDRU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOSGI
|
TS-46-003-016-014/010321
(CHENNARAM)
|
3646003000NRG24050220240413658
|
05/02/2024
|
Padmamma
|
3646003WL035207
|
Padmamma
|
00415
|
SBIN0020196
|
678
|
678
|
Processed
|
25/03/2024
|
|
2154240709
|
|
MRS GOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOSGI
|
TS-46-003-016-014/10394
(CHENNARAM)
|
3646003000NRG24050220240414085
|
05/02/2024
|
Thimmagalla Anjamma
|
3646003WL035242
|
Thimmagalla Anjamma
|
00415
|
SBIN0020196
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240720
|
|
MRS THIMMAGALLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOSGI
|
TS-46-003-016-014/10398
(CHENNARAM)
|
3646003000NRG24050220240414086
|
05/02/2024
|
T Laxmi
|
3646003WL035242
|
T Laxmi
|
00415
|
SBIN0020196
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240647
|
|
MRS THIMMAGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOSGI
|
TS-46-003-016-014/10401
(CHENNARAM)
|
3646003000NRG24050220240414087
|
05/02/2024
|
PALEM RAVIKUMAR
|
3646003WL035242
|
PALEM RAVIKUMAR
|
00415
|
SBIN0020196
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154240651
|
|
PALEM RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOSGI
|
TS-46-003-016-014/10401
(CHENNARAM)
|
3646003000NRG24050220240414088
|
05/02/2024
|
Palem Venkatamma
|
3646003WL035242
|
Palem Venkatamma
|
00415
|
SBIN0020196
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154240668
|
|
MISS GOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOSGI
|
TS-46-003-025-001/012163
(APPAIPALLE)
|
3646003000NRG24050220240413650
|
05/02/2024
|
salamma
|
3646003WL035202
|
salamma
|
00415
|
SBIN0020196
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154240653
|
|
Mrs. SALAMMA VISLAVATH ALIAS SALI BAI A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-029-001/010002
(MUKTHYARNAGAR)
|
3646003000NRG24050220240413456
|
05/02/2024
|
bheekya naik
|
3646003WL035176
|
bheekya naik
|
00415
|
SBIN0020196
|
348
|
348
|
Processed
|
25/03/2024
|
|
2154240659
|
|
VISHLAVATH BHEEKYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOSGI
|
TS-46-003-029-001/010517
(MUKTHYARNAGAR)
|
3646003000NRG24050220240413459
|
05/02/2024
|
balibai
|
3646003WL035176
|
balibai
|
00415
|
SBIN0020196
|
348
|
348
|
Processed
|
25/03/2024
|
|
2154240671
|
|
VISLAVATH BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOSGI
|
TS-46-003-029-001/10529
(MUKTHYARNAGAR)
|
3646003000NRG24050220240413460
|
05/02/2024
|
VISLAVATH MANIBAI
|
3646003WL035176
|
VISLAVATH MANIBAI
|
00415
|
SBIN0020196
|
348
|
348
|
Processed
|
25/03/2024
|
|
2154240639
|
|
VISLAVATH MANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23613
|
23613
|
|
|
|
|
|
|
|
|
49
|
KOSGI
|
TS-46-003-018-023/010266
(AMLIKUNTA)
|
3646003000NRG24050220240413454
|
05/02/2024
|
Bujji Baayi
|
3646003WL035176
|
Bujji Baayi
|
00684
|
APGV0007105
|
174
|
174
|
Processed
|
25/03/2024
|
|
2154240638
|
|
BUJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOSGI
|
TS-46-003-018-023/010448
(AMLIKUNTA)
|
3646003000NRG24050220240413455
|
05/02/2024
|
PENTI BAI
|
3646003WL035176
|
PENTI BAI
|
00684
|
APGV0007105
|
348
|
348
|
Processed
|
25/03/2024
|
|
2154240696
|
|
VISLAVATH PENTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOSGI
|
TS-46-003-029-001/10543
(MUKTHYARNAGAR)
|
3646003000NRG24050220240413461
|
05/02/2024
|
Vislavath Bujji Bai
|
3646003WL035176
|
Vislavath Bujji Bai
|
00684
|
APGV0007105
|
348
|
348
|
Processed
|
25/03/2024
|
|
2154240697
|
|
MISS VISLAVATH PAVANI MNG V BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
52
|
KOSGI
|
TS-46-003-011-009/010029
(MUNGIMALLA)
|
3646003000NRG24050220240413648
|
05/02/2024
|
Ashamma
|
3646003WL035201
|
Ashamma
|
00684
|
APGV0007131
|
771
|
771
|
Processed
|
25/03/2024
|
|
2154240701
|
|
Mrs. Ashamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-011-009/010032
(MUNGIMALLA)
|
3646003000NRG24050220240413843
|
05/02/2024
|
Parvatamma
|
3646003WL035220
|
Parvatamma
|
00684
|
APGV0007131
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154240672
|
|
Mrs. parvatamma . balla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-011-009/010052
(MUNGIMALLA)
|
3646003000NRG24050220240413829
|
05/02/2024
|
Mogulappa
|
3646003WL035217
|
Mogulappa
|
00684
|
APGV0007131
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2154240705
|
|
Mr. mogulappa . balla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-011-009/010105
(MUNGIMALLA)
|
3646003000NRG24050220240413845
|
05/02/2024
|
Yellamma
|
3646003WL035220
|
Yellamma
|
00684
|
APGV0007131
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154240673
|
|
Mrs. yellamma . nandigaama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-011-009/010213
(MUNGIMALLA)
|
3646003000NRG24050220240413846
|
05/02/2024
|
Laxmi
|
3646003WL035220
|
Laxmi
|
00684
|
APGV0007131
|
1080
|
1080
|
Rejected
|
25/03/2024
|
|
2154240704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KOSGI
|
TS-46-003-011-009/010245
(MUNGIMALLA)
|
3646003000NRG24050220240413847
|
05/02/2024
|
Venkatamma
|
3646003WL035220
|
Venkatamma
|
00684
|
APGV0007131
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154240702
|
|
Mrs. Kummari Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-011-009/010252
(MUNGIMALLA)
|
3646003000NRG24050220240413848
|
05/02/2024
|
Hanmamma
|
3646003WL035220
|
Hanmamma
|
00684
|
APGV0007131
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154240703
|
|
Mrs. Hanmamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-011-009/10343
(MUNGIMALLA)
|
3646003000NRG24050220240413651
|
05/02/2024
|
suresh
|
3646003WL035203
|
suresh
|
00684
|
APGV0007131
|
771
|
771
|
Processed
|
25/03/2024
|
|
2154240698
|
|
MR B SURESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOSGI
|
TS-46-003-016-014/010008
(CHENNARAM)
|
3646003000NRG24050220240414056
|
05/02/2024
|
Ramulamma
|
3646003WL035242
|
Ramulamma
|
00684
|
APGV0007131
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154240687
|
|
Mrs. Ramulamma . Kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-016-014/010027
(CHENNARAM)
|
3646003000NRG24050220240414057
|
05/02/2024
|
Manikyamma
|
3646003WL035242
|
Manikyamma
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240686
|
|
Mrs. Manikyamma . Timmagalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-016-014/010031
(CHENNARAM)
|
3646003000NRG24050220240413657
|
05/02/2024
|
Krishnayya
|
3646003WL035207
|
Krishnayya
|
00684
|
APGV0007131
|
678
|
678
|
Processed
|
25/03/2024
|
|
2154240699
|
|
Mrs. Krishnayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-016-014/010037
(CHENNARAM)
|
3646003000NRG24050220240414058
|
05/02/2024
|
Padmamma
|
3646003WL035242
|
Padmamma
|
00684
|
APGV0007131
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154240685
|
|
Mrs. Golla Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-016-014/010041
(CHENNARAM)
|
3646003000NRG24050220240414060
|
05/02/2024
|
Krishnaiah
|
3646003WL035242
|
Krishnaiah
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240690
|
|
GOLLA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOSGI
|
TS-46-003-016-014/010041
(CHENNARAM)
|
3646003000NRG24050220240414059
|
05/02/2024
|
Lakshmi
|
3646003WL035242
|
Lakshmi
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240683
|
|
Mrs. Lakshmi . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-016-014/010049
(CHENNARAM)
|
3646003000NRG24050220240413655
|
05/02/2024
|
Vasalayya
|
3646003WL035206
|
Vasalayya
|
00684
|
APGV0007131
|
490
|
490
|
Processed
|
25/03/2024
|
|
2154240682
|
|
Mr. GADDAMEEDI VASULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-016-014/010056
(CHENNARAM)
|
3646003000NRG24050220240414061
|
05/02/2024
|
Chinna Yellappa
|
3646003WL035242
|
Chinna Yellappa
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240681
|
|
Mr. Chinnayellappa . J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-016-014/010056
(CHENNARAM)
|
3646003000NRG24050220240414062
|
05/02/2024
|
Malkamma
|
3646003WL035242
|
Malkamma
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240680
|
|
MALKAMMA JEEDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
69
|
KOSGI
|
TS-46-003-016-014/010076
(CHENNARAM)
|
3646003000NRG24050220240414063
|
05/02/2024
|
Manjula
|
3646003WL035242
|
Manjula
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240679
|
|
Mrs. Manjula . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-016-014/010083
(CHENNARAM)
|
3646003000NRG24050220240413683
|
05/02/2024
|
Narsamma
|
3646003WL035209
|
Narsamma
|
00684
|
APGV0007131
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154240678
|
|
Mrs. Narsamma . Jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-016-014/010084
(CHENNARAM)
|
3646003000NRG24050220240414064
|
05/02/2024
|
Yadamma
|
3646003WL035242
|
Yadamma
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240695
|
|
Mrs. BODA MADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-016-014/010097
(CHENNARAM)
|
3646003000NRG24050220240414065
|
05/02/2024
|
Ashappa
|
3646003WL035242
|
Ashappa
|
00684
|
APGV0007131
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154240677
|
|
Mr. KUNDRU ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-016-014/010100
(CHENNARAM)
|
3646003000NRG24050220240414066
|
05/02/2024
|
Shankaramma
|
3646003WL035242
|
Shankaramma
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240675
|
|
Mrs. Shankaramma . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-016-014/010125
(CHENNARAM)
|
3646003000NRG24050220240414068
|
05/02/2024
|
Ellamma
|
3646003WL035242
|
Ellamma
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240688
|
|
Mrs. Kukkalla Ellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-016-014/010203
(CHENNARAM)
|
3646003000NRG24050220240414070
|
05/02/2024
|
Bhimayya
|
3646003WL035242
|
Bhimayya
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240693
|
|
Mr. Bhimayya . Talaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-016-014/010203
(CHENNARAM)
|
3646003000NRG24050220240414071
|
05/02/2024
|
Venkatamma
|
3646003WL035242
|
Venkatamma
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240692
|
|
Mrs. Venkatamma . Talaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-016-014/010211
(CHENNARAM)
|
3646003000NRG24050220240414073
|
05/02/2024
|
Chinna Kistayya
|
3646003WL035242
|
Chinna Kistayya
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240689
|
|
Mr. THALARI CHINNA KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-016-014/010211
(CHENNARAM)
|
3646003000NRG24050220240414072
|
05/02/2024
|
Laxmi
|
3646003WL035242
|
Laxmi
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240694
|
|
Mrs. THALARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-016-014/010228
(CHENNARAM)
|
3646003000NRG24050220240414075
|
05/02/2024
|
Bhagayamma
|
3646003WL035242
|
Bhagayamma
|
00684
|
APGV0007131
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154240674
|
|
Mrs. KAVALI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-016-014/010243
(CHENNARAM)
|
3646003000NRG24050220240414077
|
05/02/2024
|
Anjilamma
|
3646003WL035242
|
Anjilamma
|
00684
|
APGV0007131
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154240700
|
|
Mrs. KAVALI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-016-014/010243
(CHENNARAM)
|
3646003000NRG24050220240414076
|
05/02/2024
|
Kishtayya
|
3646003WL035242
|
Kishtayya
|
00684
|
APGV0007131
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154240691
|
|
Mr. kishtayya . kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-016-014/010344
(CHENNARAM)
|
3646003000NRG24050220240414081
|
05/02/2024
|
Venkataramulu
|
3646003WL035242
|
Venkataramulu
|
00684
|
APGV0007131
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154240676
|
|
Mr. Venkataramulu . Kumdru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-016-014/010358
(CHENNARAM)
|
3646003000NRG24050220240414083
|
05/02/2024
|
Amrutamma
|
3646003WL035242
|
Amrutamma
|
00684
|
APGV0007131
|
162
|
162
|
Processed
|
25/03/2024
|
|
2154240684
|
|
Mrs. Amrutamma Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19556
|
19556
|
|
|
|
|
|
|
|
|
84
|
KOSGI
|
TS-46-003-013-025/010109
(BOLONIPALLI)
|
3646003000NRG24050220240414127
|
05/02/2024
|
Kaavali Chendramma
|
3646003WL035253
|
Kaavali Chendramma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
25/03/2024
|
|
2154240637
|
|
MRS CHNADRAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOSGI
|
TS-46-003-013-025/010115
(BOLONIPALLI)
|
3646003000NRG24050220240414128
|
05/02/2024
|
Basamma
|
3646003WL035253
|
Basamma
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
25/03/2024
|
|
2154240631
|
|
SHRI MOGILI BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOSGI
|
TS-46-003-013-025/010133
(BOLONIPALLI)
|
3646003000NRG24050220240414129
|
05/02/2024
|
Shaamalamma
|
3646003WL035253
|
Shaamalamma
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
25/03/2024
|
|
2154240723
|
|
MOGILI SHYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOSGI
|
TS-46-003-013-025/010141
(BOLONIPALLI)
|
3646003000NRG24050220240414130
|
05/02/2024
|
Chennamma
|
3646003WL035253
|
Chennamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
25/03/2024
|
|
2154240632
|
|
SHRI KAVALI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOSGI
|
TS-46-003-013-025/010350
(BOLONIPALLI)
|
3646003000NRG24050220240414136
|
05/02/2024
|
narsimulu
|
3646003WL035253
|
narsimulu
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
25/03/2024
|
|
2154240634
|
|
MADDUR NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOSGI
|
TS-46-003-013-025/010411
(BOLONIPALLI)
|
3646003000NRG24050220240414137
|
05/02/2024
|
Gatpa Sayamma
|
3646003WL035253
|
Gatpa Sayamma
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
25/03/2024
|
|
2154240635
|
|
GATHPA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOSGI
|
TS-46-003-013-025/010436
(BOLONIPALLI)
|
3646003000NRG24050220240414139
|
05/02/2024
|
Mogili Narmadha
|
3646003WL035253
|
Mogili Narmadha
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
25/03/2024
|
|
2154240636
|
|
MOGILI NARMADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOSGI
|
TS-46-003-013-025/010440
(BOLONIPALLI)
|
3646003000NRG24050220240414140
|
05/02/2024
|
Sai Das
|
3646003WL035253
|
Sai Das
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
25/03/2024
|
|
2154240633
|
|
DASARI SAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOSGI
|
TS-46-003-029-001/010504
(MUKTHYARNAGAR)
|
3646003000NRG24050220240413457
|
05/02/2024
|
BUGGIBAI
|
3646003WL035176
|
BUGGIBAI
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
25/03/2024
|
|
2154240722
|
|
VISLAVATH BUGGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
93
|
KOSGI
|
TS-46-003-013-025/010048
(BOLONIPALLI)
|
3646003000NRG24050220240414123
|
05/02/2024
|
Narsappa
|
3646003WL035253
|
Narsappa
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
25/03/2024
|
|
2154240658
|
|
MR DADAPURAM NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393
|
393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53995
|
53995
|
|
|
|
|
|
|
|