|
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-46-003-013-025/010399
(BOLONIPALLI)
|
3646003000NRG24010720230305257
|
01/07/2023
|
laxmi
|
3646003WL013453
|
laxmi
|
00415
|
SBIN0015883
|
535
|
535
|
Processed
|
11/07/2023
|
|
3326558616
|
|
MRS HASNABAD LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-018-023/010013
(AMLIKUNTA)
|
3646003000NRG24010720230306357
|
01/07/2023
|
Anjilamma
|
3646003WL013521
|
Anjilamma
|
00415
|
SBIN0015883
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558609
|
|
MRS EDLA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-018-023/010066
(AMLIKUNTA)
|
3646003000NRG24010720230306373
|
01/07/2023
|
Kistayya
|
3646003WL013521
|
Kistayya
|
00415
|
SBIN0015883
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326558734
|
|
MR S KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-018-023/010111
(AMLIKUNTA)
|
3646003000NRG24010720230306384
|
01/07/2023
|
harikrishna
|
3646003WL013521
|
harikrishna
|
00415
|
SBIN0015883
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558630
|
|
MR EDLA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-018-023/010440
(AMLIKUNTA)
|
3646003000NRG24010720230306437
|
01/07/2023
|
Rajamani
|
3646003WL013521
|
Rajamani
|
00415
|
SBIN0015883
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558613
|
|
MRS GOVINDAPALLY RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-026-001/010019
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305361
|
01/07/2023
|
ramulu
|
3646003WL013459
|
ramulu
|
00415
|
SBIN0015883
|
318
|
318
|
Processed
|
12/07/2023
|
|
3326558618
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOSGI
|
TS-46-003-026-001/010019
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305362
|
01/07/2023
|
suvarna
|
3646003WL013459
|
suvarna
|
00415
|
SBIN0015883
|
318
|
318
|
Processed
|
12/07/2023
|
|
3326558681
|
|
M SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3721
|
3721
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-002-003/010088
(CHANDRAVANCHA)
|
3646003000NRG24010720230305428
|
01/07/2023
|
NADIMINTI KISTAMMA
|
3646003WL013473
|
NADIMINTI KISTAMMA
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326558672
|
|
SHRI NADIMINTI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-003-004/010498
(NACHARAM)
|
3646003000NRG24010720230305394
|
01/07/2023
|
OGGU RAJU
|
3646003WL013468
|
OGGU RAJU
|
00415
|
SBIN0020196
|
771
|
771
|
Processed
|
11/07/2023
|
|
3326558733
|
|
MR OGGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-003-004/010569
(NACHARAM)
|
3646003000NRG24010720230305392
|
01/07/2023
|
Rajitha K
|
3646003WL013466
|
Rajitha K
|
00415
|
SBIN0020196
|
1284
|
1284
|
Processed
|
11/07/2023
|
|
3326558667
|
|
MS K RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-013-025/010104
(BOLONIPALLI)
|
3646003000NRG24010720230305178
|
01/07/2023
|
Nacharam Mahesh
|
3646003WL013453
|
Nacharam Mahesh
|
00415
|
SBIN0020196
|
107
|
107
|
Processed
|
11/07/2023
|
|
3326558732
|
|
MR NACHARAM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-013-025/010110
(BOLONIPALLI)
|
3646003000NRG24010720230305180
|
01/07/2023
|
Mallamma
|
3646003WL013453
|
Mallamma
|
00415
|
SBIN0020196
|
535
|
535
|
Processed
|
11/07/2023
|
|
3326558623
|
|
MS HASNABAD MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-013-025/010142
(BOLONIPALLI)
|
3646003000NRG24010720230305202
|
01/07/2023
|
Amjalamma
|
3646003WL013453
|
Amjalamma
|
00415
|
SBIN0020196
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558619
|
|
SHRI KAVALI ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-013-025/010170
(BOLONIPALLI)
|
3646003000NRG24010720230305222
|
01/07/2023
|
Anjamma
|
3646003WL013453
|
Anjamma
|
00415
|
SBIN0020196
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558631
|
|
MRS THALLARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-013-025/010190
(BOLONIPALLI)
|
3646003000NRG24010720230305227
|
01/07/2023
|
PANTHULU ARUNA
|
3646003WL013453
|
PANTHULU ARUNA
|
00415
|
SBIN0020196
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558634
|
|
SHRI PANTHULU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-013-025/010215
(BOLONIPALLI)
|
3646003000NRG24010720230305237
|
01/07/2023
|
haseena begam
|
3646003WL013453
|
haseena begam
|
00415
|
SBIN0020196
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558622
|
|
MS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-013-025/010239
(BOLONIPALLI)
|
3646003000NRG24010720230305239
|
01/07/2023
|
Manemma
|
3646003WL013453
|
Manemma
|
00415
|
SBIN0020196
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558615
|
|
MRS THALLARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-013-025/010239
(BOLONIPALLI)
|
3646003000NRG24010720230305238
|
01/07/2023
|
NARSIMULU TALARI
|
3646003WL013453
|
NARSIMULU TALARI
|
00415
|
SBIN0020196
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558673
|
|
MR NARSIMULU TALARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-013-025/010253
(BOLONIPALLI)
|
3646003000NRG24010720230305241
|
01/07/2023
|
Buggappa
|
3646003WL013453
|
Buggappa
|
00415
|
SBIN0020196
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326558626
|
|
MR GATPA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-013-025/010253
(BOLONIPALLI)
|
3646003000NRG24010720230305240
|
01/07/2023
|
Ramulamma
|
3646003WL013453
|
Ramulamma
|
00415
|
SBIN0020196
|
428
|
428
|
Processed
|
11/07/2023
|
|
3326558625
|
|
SHRI GATPA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-013-025/010309
(BOLONIPALLI)
|
3646003000NRG24010720230305246
|
01/07/2023
|
Chinnamma
|
3646003WL013453
|
Chinnamma
|
00415
|
SBIN0020196
|
535
|
535
|
Processed
|
11/07/2023
|
|
3326558620
|
|
SHRI KAVALI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-013-025/010315
(BOLONIPALLI)
|
3646003000NRG24010720230305249
|
01/07/2023
|
Lakshmi
|
3646003WL013453
|
Lakshmi
|
00415
|
SBIN0020196
|
428
|
428
|
Processed
|
11/07/2023
|
|
3326558664
|
|
MRS LAXMI GATPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-013-025/010315
(BOLONIPALLI)
|
3646003000NRG24010720230305248
|
01/07/2023
|
Mallayya
|
3646003WL013453
|
Mallayya
|
00415
|
SBIN0020196
|
535
|
535
|
Processed
|
11/07/2023
|
|
3326558679
|
|
MR GATPA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-013-025/010360
(BOLONIPALLI)
|
3646003000NRG24010720230305253
|
01/07/2023
|
CIRRA PADMAMMA
|
3646003WL013453
|
CIRRA PADMAMMA
|
00415
|
SBIN0020196
|
107
|
107
|
Processed
|
11/07/2023
|
|
3326558632
|
|
SHRI CHIRRA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-013-025/010373
(BOLONIPALLI)
|
3646003000NRG24010720230305255
|
01/07/2023
|
MANGALI RAMULU
|
3646003WL013453
|
MANGALI RAMULU
|
00415
|
SBIN0020196
|
428
|
428
|
Processed
|
11/07/2023
|
|
3326558627
|
|
MR MANGALI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-013-025/010394
(BOLONIPALLI)
|
3646003000NRG24010720230305256
|
01/07/2023
|
narsireddy
|
3646003WL013453
|
narsireddy
|
00415
|
SBIN0020196
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558670
|
|
MR BOLLAM NARSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-013-025/010432
(BOLONIPALLI)
|
3646003000NRG24010720230305258
|
01/07/2023
|
kashappa
|
3646003WL013453
|
kashappa
|
00415
|
SBIN0020196
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326558675
|
|
MR KASHAPPA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-013-025/010454
(BOLONIPALLI)
|
3646003000NRG24010720230305261
|
01/07/2023
|
chandramma
|
3646003WL013453
|
chandramma
|
00415
|
SBIN0020196
|
428
|
428
|
Processed
|
11/07/2023
|
|
3326558629
|
|
MRS MOGILI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-013-025/10464
(BOLONIPALLI)
|
3646003000NRG24010720230305262
|
01/07/2023
|
CHIRRA PADAMAMMA
|
3646003WL013453
|
CHIRRA PADAMAMMA
|
00415
|
SBIN0020196
|
428
|
428
|
Processed
|
11/07/2023
|
|
3326558624
|
|
MISS CHIRRA PADAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-018-023/010046
(AMLIKUNTA)
|
3646003000NRG24010720230306367
|
01/07/2023
|
THIMMAIPALLY RAMESH
|
3646003WL013521
|
THIMMAIPALLY RAMESH
|
00415
|
SBIN0020196
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558639
|
|
Mr. THIMMAIPALLY RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOSGI
|
TS-46-003-018-023/010120
(AMLIKUNTA)
|
3646003000NRG24010720230306385
|
01/07/2023
|
Govarden Reddy
|
3646003WL013521
|
Govarden Reddy
|
00415
|
SBIN0020196
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558660
|
|
SALANARAM GOVARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOSGI
|
TS-46-003-018-023/010131
(AMLIKUNTA)
|
3646003000NRG24010720230306389
|
01/07/2023
|
chanamma
|
3646003WL013521
|
chanamma
|
00415
|
SBIN0020196
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558635
|
|
Mrs. B Chenamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOSGI
|
TS-46-003-018-023/010147
(AMLIKUNTA)
|
3646003000NRG24010720230306393
|
01/07/2023
|
Pantappa
|
3646003WL013521
|
Pantappa
|
00415
|
SBIN0020196
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558723
|
|
Mr. SANNILLA PENTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-018-023/010208
(AMLIKUNTA)
|
3646003000NRG24010720230306407
|
01/07/2023
|
Kistamma
|
3646003WL013521
|
Kistamma
|
00415
|
SBIN0020196
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558674
|
|
MRS DOREPALLY KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-018-023/010279
(AMLIKUNTA)
|
3646003000NRG24010720230306412
|
01/07/2023
|
Padmamma
|
3646003WL013521
|
Padmamma
|
00415
|
SBIN0020196
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558671
|
|
Mrs. padmamma K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-018-023/010298
(AMLIKUNTA)
|
3646003000NRG24010720230306416
|
01/07/2023
|
Venkatamma
|
3646003WL013521
|
Venkatamma
|
00415
|
SBIN0020196
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558669
|
|
Mrs. VENKATAMMA BYAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOSGI
|
TS-46-003-018-023/010300
(AMLIKUNTA)
|
3646003000NRG24010720230306417
|
01/07/2023
|
Kishtamma
|
3646003WL013521
|
Kishtamma
|
00415
|
SBIN0020196
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558676
|
|
MRS SHEGARI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOSGI
|
TS-46-003-018-023/010302
(AMLIKUNTA)
|
3646003000NRG24010720230306418
|
01/07/2023
|
P ANATHA LAKSHMI
|
3646003WL013521
|
P ANATHA LAKSHMI
|
00415
|
SBIN0020196
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558610
|
|
Mrs. P ANANTHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-018-023/010328
(AMLIKUNTA)
|
3646003000NRG24010720230306426
|
01/07/2023
|
Vemkatamma
|
3646003WL013521
|
Vemkatamma
|
00415
|
SBIN0020196
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326558666
|
|
MRS SEGERI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOSGI
|
TS-46-003-018-023/010335
(AMLIKUNTA)
|
3646003000NRG24010720230306431
|
01/07/2023
|
Anjilamma
|
3646003WL013521
|
Anjilamma
|
00415
|
SBIN0020196
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326558680
|
|
Mrs. SANNILLA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-018-023/010338
(AMLIKUNTA)
|
3646003000NRG24010720230306432
|
01/07/2023
|
Gangamma
|
3646003WL013521
|
Gangamma
|
00415
|
SBIN0020196
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558678
|
|
Mrs. GANGAMMA BANTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-018-023/010502
(AMLIKUNTA)
|
3646003000NRG24010720230306444
|
01/07/2023
|
Mogulaiah
|
3646003WL013521
|
Mogulaiah
|
00415
|
SBIN0020196
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326558677
|
|
Mr. EDLA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-018-023/010516
(AMLIKUNTA)
|
3646003000NRG24010720230306447
|
01/07/2023
|
Kavitha
|
3646003WL013521
|
Kavitha
|
00415
|
SBIN0020196
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558617
|
|
MRS THIMMAIPALLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOSGI
|
TS-46-003-018-023/010519
(AMLIKUNTA)
|
3646003000NRG24010720230306448
|
01/07/2023
|
Sujaata
|
3646003WL013521
|
Sujaata
|
00415
|
SBIN0020196
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558612
|
|
Mrs. Sujatha B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-018-023/010532
(AMLIKUNTA)
|
3646003000NRG24010720230306452
|
01/07/2023
|
Anjilaiah
|
3646003WL013521
|
Anjilaiah
|
00415
|
SBIN0020196
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558614
|
|
Mr. Anjilaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-018-023/010538
(AMLIKUNTA)
|
3646003000NRG24010720230306457
|
01/07/2023
|
Anjanamma
|
3646003WL013521
|
Anjanamma
|
00415
|
SBIN0020196
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558636
|
|
MRS BHUSAM ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOSGI
|
TS-46-003-023-024/010387
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305479
|
01/07/2023
|
malleshwari
|
3646003WL013479
|
malleshwari
|
00415
|
SBIN0020196
|
560
|
560
|
Processed
|
11/07/2023
|
|
3326558637
|
|
MRS KURVA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-023-024/10407
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305424
|
01/07/2023
|
Banderi Devamma
|
3646003WL013470
|
Banderi Devamma
|
00415
|
SBIN0020196
|
964
|
964
|
Processed
|
11/07/2023
|
|
3326558633
|
|
SHRI BANDERI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOSGI
|
TS-46-003-026-001/010068
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305363
|
01/07/2023
|
Arjun
|
3646003WL013459
|
Arjun
|
00415
|
SBIN0020196
|
159
|
159
|
Processed
|
11/07/2023
|
|
3326558684
|
|
MR ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOSGI
|
TS-46-003-026-001/010068
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305364
|
01/07/2023
|
Kishtamma
|
3646003WL013459
|
Kishtamma
|
00415
|
SBIN0020196
|
159
|
159
|
Processed
|
12/07/2023
|
|
3326558662
|
|
KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOSGI
|
TS-46-003-026-001/010070
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305365
|
01/07/2023
|
N Pandu Naik
|
3646003WL013459
|
N Pandu Naik
|
00415
|
SBIN0020196
|
318
|
318
|
Processed
|
11/07/2023
|
|
3326558628
|
|
MR N PANDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOSGI
|
TS-46-003-026-001/010079
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305368
|
01/07/2023
|
Susheelamma
|
3646003WL013459
|
Susheelamma
|
00415
|
SBIN0020196
|
318
|
318
|
Processed
|
12/07/2023
|
|
3326558661
|
|
SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOSGI
|
TS-46-003-026-001/010228
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305369
|
01/07/2023
|
Dastamma
|
3646003WL013459
|
Dastamma
|
00415
|
SBIN0020196
|
318
|
318
|
Processed
|
11/07/2023
|
|
3326558665
|
|
Dastamma Suntani Suntani
|
GENERAL POST OFFICE(607245)
|
|
54
|
KOSGI
|
TS-46-003-026-001/010231
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305370
|
01/07/2023
|
Bujjamma
|
3646003WL013459
|
Bujjamma
|
00415
|
SBIN0020196
|
318
|
318
|
Processed
|
11/07/2023
|
|
3326558621
|
|
SHRI M PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOSGI
|
TS-46-003-026-001/010231
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305371
|
01/07/2023
|
M Mogulappa
|
3646003WL013459
|
M Mogulappa
|
00415
|
SBIN0020196
|
318
|
318
|
Processed
|
11/07/2023
|
|
3326558638
|
|
MR M MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOSGI
|
TS-46-003-026-001/010242
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305373
|
01/07/2023
|
LAXMI BAI
|
3646003WL013459
|
LAXMI BAI
|
00415
|
SBIN0020196
|
318
|
318
|
Processed
|
11/07/2023
|
|
3326558663
|
|
Miss. LAKSHMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-026-001/010408
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305375
|
01/07/2023
|
Hanmanthu Naik
|
3646003WL013459
|
Hanmanthu Naik
|
00415
|
SBIN0020196
|
318
|
318
|
Processed
|
11/07/2023
|
|
3326558668
|
|
MR HANUMANTHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOSGI
|
TS-46-003-026-001/010427
(BOWLAVANI PALLE)
|
3646003000NRG24300620230304557
|
01/07/2023
|
sangeetha
|
3646003WL013398
|
sangeetha
|
00415
|
SBIN0020196
|
514
|
514
|
Processed
|
11/07/2023
|
|
3326558731
|
|
MRS N SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28010
|
28010
|
|
|
|
|
|
|
|
|
59
|
KOSGI
|
TS-46-003-032-027/010190
(POLEPALLE)
|
3646003000NRG24010720230306509
|
01/07/2023
|
Anantaramulu
|
3646003WL013525
|
Anantaramulu
|
00415
|
SBIN0021833
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3326558682
|
|
Mr. ADULA ANANTHA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-032-027/010246
(POLEPALLE)
|
3646003000NRG24010720230306510
|
01/07/2023
|
Yellamma
|
3646003WL013525
|
Yellamma
|
00415
|
SBIN0021833
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3326558722
|
|
Mrs. YELLAMMA YEDULA, W O YELLAPPA, POL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-032-027/010396
(POLEPALLE)
|
3646003000NRG24010720230306514
|
01/07/2023
|
Lalitha
|
3646003WL013525
|
Lalitha
|
00415
|
SBIN0021833
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3326558683
|
|
Mrs. CHAKALI LALITHA D O CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
62
|
KOSGI
|
TS-46-003-023-024/010371
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305421
|
01/07/2023
|
venkataiah
|
3646003WL013470
|
venkataiah
|
00415
|
SBIN0RRAPGB
|
964
|
964
|
Processed
|
11/07/2023
|
|
3326558565
|
|
MR BANDERI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
63
|
KOSGI
|
TS-46-003-018-023/010003
(AMLIKUNTA)
|
3646003000NRG24010720230306355
|
01/07/2023
|
Anjilammma
|
3646003WL013521
|
Anjilammma
|
00684
|
APGV0007105
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326558692
|
|
Mrs. VANNEKARI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-018-023/010003
(AMLIKUNTA)
|
3646003000NRG24010720230306354
|
01/07/2023
|
Anjilayya
|
3646003WL013521
|
Anjilayya
|
00684
|
APGV0007105
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326558739
|
|
Mr. VANNEKARI ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-018-023/010005
(AMLIKUNTA)
|
3646003000NRG24010720230306356
|
01/07/2023
|
Laxmi
|
3646003WL013521
|
Laxmi
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558743
|
|
Mrs. Laxmi . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-018-023/010018
(AMLIKUNTA)
|
3646003000NRG24010720230306359
|
01/07/2023
|
Anasuya
|
3646003WL013521
|
Anasuya
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558695
|
|
Mrs. Anasuya Salarnagar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-018-023/010027
(AMLIKUNTA)
|
3646003000NRG24010720230306360
|
01/07/2023
|
Narayana Rerddy
|
3646003WL013521
|
Narayana Rerddy
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558701
|
|
Mr. Narayanarerddy . Salarnagar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-018-023/010033
(AMLIKUNTA)
|
3646003000NRG24010720230306361
|
01/07/2023
|
Manemma
|
3646003WL013521
|
Manemma
|
00684
|
APGV0007105
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326558702
|
|
Mrs. BOYINI RATHNAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-018-023/010039
(AMLIKUNTA)
|
3646003000NRG24010720230306363
|
01/07/2023
|
ANITHA
|
3646003WL013521
|
ANITHA
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558570
|
|
Mrs. URADI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-018-023/010039
(AMLIKUNTA)
|
3646003000NRG24010720230306362
|
01/07/2023
|
Chennamma
|
3646003WL013521
|
Chennamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558703
|
|
Mrs. URADI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-018-023/010043
(AMLIKUNTA)
|
3646003000NRG24010720230306365
|
01/07/2023
|
Anjilaiah
|
3646003WL013521
|
Anjilaiah
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558715
|
|
Mr. THIMMAYAPALLI . ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-018-023/010046
(AMLIKUNTA)
|
3646003000NRG24010720230306366
|
01/07/2023
|
Mogulamma
|
3646003WL013521
|
Mogulamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558716
|
|
Mrs. mogulamma . timmayapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-018-023/010049
(AMLIKUNTA)
|
3646003000NRG24010720230306368
|
01/07/2023
|
Anjilamma
|
3646003WL013521
|
Anjilamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558763
|
|
Mrs. PICHAKUNTLA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-018-023/010051
(AMLIKUNTA)
|
3646003000NRG24010720230306369
|
01/07/2023
|
Venkatamma
|
3646003WL013521
|
Venkatamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558704
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-018-023/010058
(AMLIKUNTA)
|
3646003000NRG24010720230306371
|
01/07/2023
|
Anitha
|
3646003WL013521
|
Anitha
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558568
|
|
Mrs. Bunid Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-018-023/010065
(AMLIKUNTA)
|
3646003000NRG24010720230306372
|
01/07/2023
|
Nagamani
|
3646003WL013521
|
Nagamani
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558717
|
|
Mrs. nagamani eDla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-018-023/010067
(AMLIKUNTA)
|
3646003000NRG24010720230306374
|
01/07/2023
|
Chennamma
|
3646003WL013521
|
Chennamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558606
|
|
MRS ADLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOSGI
|
TS-46-003-018-023/010091
(AMLIKUNTA)
|
3646003000NRG24010720230306375
|
01/07/2023
|
Anjilayya
|
3646003WL013521
|
Anjilayya
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558691
|
|
Mr. SANNILLA ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-018-023/010091
(AMLIKUNTA)
|
3646003000NRG24010720230306376
|
01/07/2023
|
Lalamma
|
3646003WL013521
|
Lalamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558705
|
|
Mrs. SANNILLA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-018-023/010093
(AMLIKUNTA)
|
3646003000NRG24010720230306377
|
01/07/2023
|
Laxmi
|
3646003WL013521
|
Laxmi
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558745
|
|
Mrs. LAXMI YELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-018-023/010094
(AMLIKUNTA)
|
3646003000NRG24010720230306378
|
01/07/2023
|
Anjilayya
|
3646003WL013521
|
Anjilayya
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558706
|
|
Mr. Anjilayya . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-018-023/010094
(AMLIKUNTA)
|
3646003000NRG24010720230306379
|
01/07/2023
|
Narsamma
|
3646003WL013521
|
Narsamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558699
|
|
Mrs. Narsamma . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-018-023/010110
(AMLIKUNTA)
|
3646003000NRG24010720230306381
|
01/07/2023
|
Ansuya
|
3646003WL013521
|
Ansuya
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558741
|
|
Mrs. VANNEKARI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-018-023/010110
(AMLIKUNTA)
|
3646003000NRG24010720230306380
|
01/07/2023
|
Raju
|
3646003WL013521
|
Raju
|
00684
|
APGV0007105
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326558740
|
|
Mr. VANNEKARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-018-023/010111
(AMLIKUNTA)
|
3646003000NRG24010720230306383
|
01/07/2023
|
Manemma
|
3646003WL013521
|
Manemma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558607
|
|
Mrs. ADLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-018-023/010111
(AMLIKUNTA)
|
3646003000NRG24010720230306382
|
01/07/2023
|
Ramulu
|
3646003WL013521
|
Ramulu
|
00684
|
APGV0007105
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326558754
|
|
Mr. RAMULU EDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOSGI
|
TS-46-003-018-023/010123
(AMLIKUNTA)
|
3646003000NRG24010720230306386
|
01/07/2023
|
balamani
|
3646003WL013521
|
balamani
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558563
|
|
Mrs. BOYNI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-018-023/010124
(AMLIKUNTA)
|
3646003000NRG24010720230306387
|
01/07/2023
|
Gourappa
|
3646003WL013521
|
Gourappa
|
00684
|
APGV0007105
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326558766
|
|
Mr. EDLA GOURAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-018-023/010127
(AMLIKUNTA)
|
3646003000NRG24010720230306388
|
01/07/2023
|
Bhimamma
|
3646003WL013521
|
Bhimamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558697
|
|
Mrs. BANTU BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-018-023/010141
(AMLIKUNTA)
|
3646003000NRG24010720230306391
|
01/07/2023
|
Kistayya
|
3646003WL013521
|
Kistayya
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558746
|
|
Mr. KISTAIAH KOSGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-018-023/010141
(AMLIKUNTA)
|
3646003000NRG24010720230306392
|
01/07/2023
|
Narsamma
|
3646003WL013521
|
Narsamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558700
|
|
Mrs. KOSGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-018-023/010147
(AMLIKUNTA)
|
3646003000NRG24010720230306394
|
01/07/2023
|
Padmamma
|
3646003WL013521
|
Padmamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558759
|
|
Mrs. SANNILLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-018-023/010160
(AMLIKUNTA)
|
3646003000NRG24010720230306396
|
01/07/2023
|
Anjilamma
|
3646003WL013521
|
Anjilamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558698
|
|
Mrs. Anjilamma Uradi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-018-023/010161
(AMLIKUNTA)
|
3646003000NRG24010720230306398
|
01/07/2023
|
Baalayya
|
3646003WL013521
|
Baalayya
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558562
|
|
Mr. PEDDA NOLLA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-018-023/010161
(AMLIKUNTA)
|
3646003000NRG24010720230306397
|
01/07/2023
|
Radhamma
|
3646003WL013521
|
Radhamma
|
00684
|
APGV0007105
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326558749
|
|
Mrs. PEEDHA RADHAMMA EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-018-023/010174
(AMLIKUNTA)
|
3646003000NRG24010720230306399
|
01/07/2023
|
Shekarayya
|
3646003WL013521
|
Shekarayya
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558686
|
|
Mr. AVITI SHEKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-018-023/010176
(AMLIKUNTA)
|
3646003000NRG24010720230306400
|
01/07/2023
|
Krishnareddi
|
3646003WL013521
|
Krishnareddi
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558713
|
|
Mr. Krishnareddi . Salurnagar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-018-023/010176
(AMLIKUNTA)
|
3646003000NRG24010720230306401
|
01/07/2023
|
Lakxmi
|
3646003WL013521
|
Lakxmi
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558696
|
|
Mrs. Lakxmi Salurnagar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-018-023/010190
(AMLIKUNTA)
|
3646003000NRG24010720230306402
|
01/07/2023
|
Basvaraaju
|
3646003WL013521
|
Basvaraaju
|
00684
|
APGV0007105
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326558718
|
|
Mr. AVITI BASAVA RAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-018-023/010192
(AMLIKUNTA)
|
3646003000NRG24010720230306404
|
01/07/2023
|
Chandra Kala
|
3646003WL013521
|
Chandra Kala
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558605
|
|
Mrs. CHANDRAKALA AVITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-018-023/010192
(AMLIKUNTA)
|
3646003000NRG24010720230306403
|
01/07/2023
|
Shashidar
|
3646003WL013521
|
Shashidar
|
00684
|
APGV0007105
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326558750
|
|
Mr. SHASIDHAR AVITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-018-023/010205
(AMLIKUNTA)
|
3646003000NRG24010720230306405
|
01/07/2023
|
Chinna Narsayya
|
3646003WL013521
|
Chinna Narsayya
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558689
|
|
Mr. Chinnanarsayya . Kadampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-018-023/010205
(AMLIKUNTA)
|
3646003000NRG24010720230306406
|
01/07/2023
|
Venaktamma
|
3646003WL013521
|
Venaktamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558714
|
|
Mrs. Venaktamma Kadampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-018-023/010215
(AMLIKUNTA)
|
3646003000NRG24010720230306408
|
01/07/2023
|
Dastamma
|
3646003WL013521
|
Dastamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558712
|
|
Mrs. Dastamma Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-018-023/010246
(AMLIKUNTA)
|
3646003000NRG24010720230306409
|
01/07/2023
|
Kamalamma
|
3646003WL013521
|
Kamalamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558765
|
|
Mrs. GUDLA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-018-023/010246
(AMLIKUNTA)
|
3646003000NRG24010720230306410
|
01/07/2023
|
Laxmi
|
3646003WL013521
|
Laxmi
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558764
|
|
Mrs. GUDLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-018-023/010277
(AMLIKUNTA)
|
3646003000NRG24010720230306411
|
01/07/2023
|
Chukkamma
|
3646003WL013521
|
Chukkamma
|
00684
|
APGV0007105
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326558690
|
|
Mrs. Chukkamma Malepalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-018-023/010287
(AMLIKUNTA)
|
3646003000NRG24010720230306413
|
01/07/2023
|
Balappa
|
3646003WL013521
|
Balappa
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558747
|
|
Mr. BALAPPA SEGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-018-023/010293
(AMLIKUNTA)
|
3646003000NRG24010720230306414
|
01/07/2023
|
Yadamma
|
3646003WL013521
|
Yadamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558719
|
|
Mrs. Yadamma G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-018-023/010298
(AMLIKUNTA)
|
3646003000NRG24010720230306415
|
01/07/2023
|
Anjaneyulu
|
3646003WL013521
|
Anjaneyulu
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558687
|
|
Mr. BYAGARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-018-023/010313
(AMLIKUNTA)
|
3646003000NRG24010720230306419
|
01/07/2023
|
Laalamma
|
3646003WL013521
|
Laalamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558721
|
|
Mrs. Laalamma Maala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-018-023/010317
(AMLIKUNTA)
|
3646003000NRG24010720230306420
|
01/07/2023
|
Satyamma
|
3646003WL013521
|
Satyamma
|
00684
|
APGV0007105
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326558735
|
|
Mrs. SATHYAMMA YEDLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-018-023/010318
(AMLIKUNTA)
|
3646003000NRG24010720230306421
|
01/07/2023
|
Narsamma
|
3646003WL013521
|
Narsamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558688
|
|
Mrs. Mala Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-018-023/010320
(AMLIKUNTA)
|
3646003000NRG24010720230306422
|
01/07/2023
|
Mallamma
|
3646003WL013521
|
Mallamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558720
|
|
Mrs. mallamma E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-018-023/010320
(AMLIKUNTA)
|
3646003000NRG24010720230306423
|
01/07/2023
|
Venkataiah
|
3646003WL013521
|
Venkataiah
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558685
|
|
Mr. VENKATIAH EDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-018-023/010323
(AMLIKUNTA)
|
3646003000NRG24010720230306424
|
01/07/2023
|
Lakshmi
|
3646003WL013521
|
Lakshmi
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558711
|
|
Mrs. MALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-018-023/010326
(AMLIKUNTA)
|
3646003000NRG24010720230306425
|
01/07/2023
|
Anjilamma
|
3646003WL013521
|
Anjilamma
|
00684
|
APGV0007105
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326558707
|
|
Mrs. Anjilamma . Pagidyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-018-023/010330
(AMLIKUNTA)
|
3646003000NRG24010720230306428
|
01/07/2023
|
Anjilayya
|
3646003WL013521
|
Anjilayya
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558708
|
|
Mr. Mala ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-018-023/010330
(AMLIKUNTA)
|
3646003000NRG24010720230306427
|
01/07/2023
|
Narsamma
|
3646003WL013521
|
Narsamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558710
|
|
Mrs. Mala Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-018-023/010333
(AMLIKUNTA)
|
3646003000NRG24010720230306429
|
01/07/2023
|
Venkatamma
|
3646003WL013521
|
Venkatamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558693
|
|
Mrs. Venkatamma . Edla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOSGI
|
TS-46-003-018-023/010335
(AMLIKUNTA)
|
3646003000NRG24010720230306430
|
01/07/2023
|
Venkatayya
|
3646003WL013521
|
Venkatayya
|
00684
|
APGV0007105
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326558709
|
|
Mr. Sannilla Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOSGI
|
TS-46-003-018-023/010340
(AMLIKUNTA)
|
3646003000NRG24010720230306433
|
01/07/2023
|
Karredla Budevi
|
3646003WL013521
|
Karredla Budevi
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558569
|
|
Mrs. Karredla Budevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOSGI
|
TS-46-003-018-023/010374
(AMLIKUNTA)
|
3646003000NRG24010720230306434
|
01/07/2023
|
Bhimamma
|
3646003WL013521
|
Bhimamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558751
|
|
Mrs. BHIMAMMA JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOSGI
|
TS-46-003-018-023/010395
(AMLIKUNTA)
|
3646003000NRG24010720230306435
|
01/07/2023
|
Vasantha
|
3646003WL013521
|
Vasantha
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558767
|
|
Mrs. YEDLA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-018-023/010398
(AMLIKUNTA)
|
3646003000NRG24010720230306436
|
01/07/2023
|
Venkatamma
|
3646003WL013521
|
Venkatamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558738
|
|
Mrs. GOLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-018-023/010446
(AMLIKUNTA)
|
3646003000NRG24010720230306438
|
01/07/2023
|
SUNDARAMMA
|
3646003WL013521
|
SUNDARAMMA
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558757
|
|
Mrs. VANNYAKARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-018-023/010446
(AMLIKUNTA)
|
3646003000NRG24010720230306439
|
01/07/2023
|
venkatiah
|
3646003WL013521
|
venkatiah
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558756
|
|
Mrs. VANNYAKARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-018-023/010454
(AMLIKUNTA)
|
3646003000NRG24010720230306440
|
01/07/2023
|
Krishnaiah
|
3646003WL013521
|
Krishnaiah
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558744
|
|
Basupally Golla Krishnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOSGI
|
TS-46-003-018-023/010476
(AMLIKUNTA)
|
3646003000NRG24010720230306441
|
01/07/2023
|
maMgamma
|
3646003WL013521
|
maMgamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558753
|
|
Y MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KOSGI
|
TS-46-003-018-023/010496
(AMLIKUNTA)
|
3646003000NRG24010720230306442
|
01/07/2023
|
anusuja
|
3646003WL013521
|
anusuja
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558694
|
|
Mrs. Anasuya Ramgampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KOSGI
|
TS-46-003-018-023/010498
(AMLIKUNTA)
|
3646003000NRG24010720230306443
|
01/07/2023
|
shivakumar
|
3646003WL013521
|
shivakumar
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558560
|
|
Mr. YEDLA SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOSGI
|
TS-46-003-018-023/010502
(AMLIKUNTA)
|
3646003000NRG24010720230306445
|
01/07/2023
|
Laxmi
|
3646003WL013521
|
Laxmi
|
00684
|
APGV0007105
|
750
|
750
|
Rejected
|
11/07/2023
|
|
3326558742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
KOSGI
|
TS-46-003-018-023/010516
(AMLIKUNTA)
|
3646003000NRG24010720230306446
|
01/07/2023
|
Chennayya
|
3646003WL013521
|
Chennayya
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558758
|
|
Mr. THIMMAYPALLY CHENNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOSGI
|
TS-46-003-018-023/010526
(AMLIKUNTA)
|
3646003000NRG24010720230306449
|
01/07/2023
|
Dastamma
|
3646003WL013521
|
Dastamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558572
|
|
MRS SHEGARI DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOSGI
|
TS-46-003-018-023/010527
(AMLIKUNTA)
|
3646003000NRG24010720230306451
|
01/07/2023
|
Laxmi
|
3646003WL013521
|
Laxmi
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558761
|
|
Mrs. Laxmi Edla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOSGI
|
TS-46-003-018-023/010527
(AMLIKUNTA)
|
3646003000NRG24010720230306450
|
01/07/2023
|
Shrinivas
|
3646003WL013521
|
Shrinivas
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558752
|
|
MR EDLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOSGI
|
TS-46-003-018-023/010532
(AMLIKUNTA)
|
3646003000NRG24010720230306453
|
01/07/2023
|
lavanya
|
3646003WL013521
|
lavanya
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558571
|
|
MRS EDLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOSGI
|
TS-46-003-018-023/010534
(AMLIKUNTA)
|
3646003000NRG24010720230306454
|
01/07/2023
|
Chandramouli
|
3646003WL013521
|
Chandramouli
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326558573
|
|
MR CHANDRAMOULI MALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOSGI
|
TS-46-003-018-023/010535
(AMLIKUNTA)
|
3646003000NRG24010720230306455
|
01/07/2023
|
Laxmi
|
3646003WL013521
|
Laxmi
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558566
|
|
Mrs. Salanagar Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-018-023/010540
(AMLIKUNTA)
|
3646003000NRG24010720230306458
|
01/07/2023
|
Anitha
|
3646003WL013521
|
Anitha
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558567
|
|
MRS K ANITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOSGI
|
TS-46-003-023-024/010097
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305412
|
01/07/2023
|
lakshmi
|
3646003WL013470
|
lakshmi
|
00684
|
APGV0007105
|
723
|
723
|
Processed
|
11/07/2023
|
|
3326558762
|
|
Mrs. BYAGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-023-024/010327
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305471
|
01/07/2023
|
Dante Venkataiah
|
3646003WL013479
|
Dante Venkataiah
|
00684
|
APGV0007105
|
560
|
560
|
Processed
|
11/07/2023
|
|
3326558561
|
|
Mr. DANTHE VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KOSGI
|
TS-46-003-023-024/010384
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305477
|
01/07/2023
|
laxmi
|
3646003WL013479
|
laxmi
|
00684
|
APGV0007105
|
560
|
560
|
Processed
|
11/07/2023
|
|
3326558557
|
|
Mrs. DANDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOSGI
|
TS-46-003-023-024/010387
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305478
|
01/07/2023
|
krishnaiah
|
3646003WL013479
|
krishnaiah
|
00684
|
APGV0007105
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326558564
|
|
Mr. KURVA KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOSGI
|
TS-46-003-023-024/010390
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305481
|
01/07/2023
|
chinnapadmamma
|
3646003WL013479
|
chinnapadmamma
|
00684
|
APGV0007105
|
560
|
560
|
Processed
|
11/07/2023
|
|
3326558748
|
|
SHRI DANTHE CHINNA PADMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOSGI
|
TS-46-003-023-024/010390
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305480
|
01/07/2023
|
hanmanthu
|
3646003WL013479
|
hanmanthu
|
00684
|
APGV0007105
|
560
|
560
|
Processed
|
11/07/2023
|
|
3326558608
|
|
Mr. DANTHE HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOSGI
|
TS-46-003-023-024/010390
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305482
|
01/07/2023
|
padmamma
|
3646003WL013479
|
padmamma
|
00684
|
APGV0007105
|
560
|
560
|
Processed
|
11/07/2023
|
|
3326558558
|
|
Mrs. DANTHE PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOSGI
|
TS-46-003-023-024/010405
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305483
|
01/07/2023
|
manjula
|
3646003WL013479
|
manjula
|
00684
|
APGV0007105
|
560
|
560
|
Processed
|
11/07/2023
|
|
3326558760
|
|
Ms. MANJULA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55503
|
55503
|
|
|
|
|
|
|
|
|
149
|
KOSGI
|
TS-46-003-026-001/010242
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305372
|
01/07/2023
|
Laxmi Bai
|
3646003WL013459
|
Laxmi Bai
|
00684
|
APGV0007131
|
318
|
318
|
Processed
|
11/07/2023
|
|
3326558574
|
|
MR N LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
150
|
KOSGI
|
TS-46-003-032-027/010648
(POLEPALLE)
|
3646003000NRG24010720230305345
|
01/07/2023
|
PENTAMMA
|
3646003WL013457
|
PENTAMMA
|
00684
|
APGV0007136
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326558755
|
|
Mrs. PENTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
151
|
KOSGI
|
TS-46-003-032-027/010312
(POLEPALLE)
|
3646003000NRG24010720230306513
|
01/07/2023
|
AEDULA PADMAMMA
|
3646003WL013525
|
AEDULA PADMAMMA
|
00684
|
APGV0007211
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3326558559
|
|
Mrs. AEDLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
152
|
KOSGI
|
TS-46-003-013-025/010002
(BOLONIPALLI)
|
3646003000NRG24010720230305149
|
01/07/2023
|
Yellamma
|
3646003WL013453
|
Yellamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558583
|
|
SHRI PANTULU ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOSGI
|
TS-46-003-013-025/010007
(BOLONIPALLI)
|
3646003000NRG24010720230305150
|
01/07/2023
|
Padmamma
|
3646003WL013453
|
Padmamma
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
11/07/2023
|
|
3326558597
|
|
MRS PADMAMMA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOSGI
|
TS-46-003-013-025/010012
(BOLONIPALLI)
|
3646003000NRG24010720230305152
|
01/07/2023
|
Manemma
|
3646003WL013453
|
Manemma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
11/07/2023
|
|
3326558596
|
|
SHRI M MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOSGI
|
TS-46-003-013-025/010048
(BOLONIPALLI)
|
3646003000NRG24010720230305165
|
01/07/2023
|
Vijayamma
|
3646003WL013453
|
Vijayamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
12/07/2023
|
|
3326558594
|
|
DADAPURAM VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOSGI
|
TS-46-003-013-025/010058
(BOLONIPALLI)
|
3646003000NRG24010720230305167
|
01/07/2023
|
Kaashamma
|
3646003WL013453
|
Kaashamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
12/07/2023
|
|
3326558600
|
|
THALLARI KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOSGI
|
TS-46-003-013-025/010064
(BOLONIPALLI)
|
3646003000NRG24010720230305169
|
01/07/2023
|
Venkatamma
|
3646003WL013453
|
Venkatamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
12/07/2023
|
|
3326558581
|
|
MOGILI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOSGI
|
TS-46-003-013-025/010093
(BOLONIPALLI)
|
3646003000NRG24010720230305173
|
01/07/2023
|
Narsamma
|
3646003WL013453
|
Narsamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
12/07/2023
|
|
3326558592
|
|
KAVALI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KOSGI
|
TS-46-003-013-025/010109
(BOLONIPALLI)
|
3646003000NRG24010720230305179
|
01/07/2023
|
Kaavali Chendramma
|
3646003WL013453
|
Kaavali Chendramma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558603
|
|
MRS CHNADRAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOSGI
|
TS-46-003-013-025/010115
(BOLONIPALLI)
|
3646003000NRG24010720230305185
|
01/07/2023
|
Basamma
|
3646003WL013453
|
Basamma
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
11/07/2023
|
|
3326558577
|
|
SHRI MOGILI BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOSGI
|
TS-46-003-013-025/010117
(BOLONIPALLI)
|
3646003000NRG24010720230305187
|
01/07/2023
|
Manemma
|
3646003WL013453
|
Manemma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
12/07/2023
|
|
3326558593
|
|
MOGILI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOSGI
|
TS-46-003-013-025/010141
(BOLONIPALLI)
|
3646003000NRG24010720230305201
|
01/07/2023
|
Chennamma
|
3646003WL013453
|
Chennamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558578
|
|
SHRI KAVALI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOSGI
|
TS-46-003-013-025/010145
(BOLONIPALLI)
|
3646003000NRG24010720230305204
|
01/07/2023
|
Kishtamma
|
3646003WL013453
|
Kishtamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558736
|
|
SHRI GATPA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOSGI
|
TS-46-003-013-025/010146
(BOLONIPALLI)
|
3646003000NRG24010720230305206
|
01/07/2023
|
Kamalamma
|
3646003WL013453
|
Kamalamma
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
11/07/2023
|
|
3326558595
|
|
MRS MOGILI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOSGI
|
TS-46-003-013-025/010150
(BOLONIPALLI)
|
3646003000NRG24010720230305208
|
01/07/2023
|
Buggamma
|
3646003WL013453
|
Buggamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558576
|
|
MRS MOGALI BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOSGI
|
TS-46-003-013-025/010156
(BOLONIPALLI)
|
3646003000NRG24010720230305212
|
01/07/2023
|
Padmamma
|
3646003WL013453
|
Padmamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558737
|
|
MRS PADMAMMA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOSGI
|
TS-46-003-013-025/010171
(BOLONIPALLI)
|
3646003000NRG24010720230305223
|
01/07/2023
|
Lakshmamma
|
3646003WL013453
|
Lakshmamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558575
|
|
SHRI THALLARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOSGI
|
TS-46-003-013-025/010203
(BOLONIPALLI)
|
3646003000NRG24010720230305235
|
01/07/2023
|
Narsamma
|
3646003WL013453
|
Narsamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
11/07/2023
|
|
3326558579
|
|
MRS GAVVALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOSGI
|
TS-46-003-013-025/010203
(BOLONIPALLI)
|
3646003000NRG24010720230305234
|
01/07/2023
|
Pedda Mallappa
|
3646003WL013453
|
Pedda Mallappa
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
11/07/2023
|
|
3326558580
|
|
MR GAVVALA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOSGI
|
TS-46-003-013-025/010287
(BOLONIPALLI)
|
3646003000NRG24010720230305243
|
01/07/2023
|
Satyamma
|
3646003WL013453
|
Satyamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558582
|
|
MRS SATHYAMMA THALLARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOSGI
|
TS-46-003-013-025/010350
(BOLONIPALLI)
|
3646003000NRG24010720230305251
|
01/07/2023
|
narsimulu
|
3646003WL013453
|
narsimulu
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
12/07/2023
|
|
3326558598
|
|
MADDUR NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOSGI
|
TS-46-003-013-025/010350
(BOLONIPALLI)
|
3646003000NRG24010720230305252
|
01/07/2023
|
padmamma
|
3646003WL013453
|
padmamma
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
11/07/2023
|
|
3326558599
|
|
MRS PADMAMMA MADUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOSGI
|
TS-46-003-013-025/010440
(BOLONIPALLI)
|
3646003000NRG24010720230305260
|
01/07/2023
|
Sai Das
|
3646003WL013453
|
Sai Das
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
12/07/2023
|
|
3326558591
|
|
DASARI SAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KOSGI
|
TS-46-003-018-023/010538
(AMLIKUNTA)
|
3646003000NRG24010720230306456
|
01/07/2023
|
Sudarshan Reddy
|
3646003WL013521
|
Sudarshan Reddy
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326558601
|
|
MR BHUSAM SUDHARSHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOSGI
|
TS-46-003-026-001/010070
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305366
|
01/07/2023
|
chinnibai
|
3646003WL013459
|
chinnibai
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
12/07/2023
|
|
3326558587
|
|
N CHINIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KOSGI
|
TS-46-003-026-001/010079
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305367
|
01/07/2023
|
Hanya Naik
|
3646003WL013459
|
Hanya Naik
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
11/07/2023
|
|
3326558602
|
|
MR HANMANTHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOSGI
|
TS-46-003-026-001/010404
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305374
|
01/07/2023
|
ramulu
|
3646003WL013459
|
ramulu
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
12/07/2023
|
|
3326558586
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOSGI
|
TS-46-003-026-001/010408
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305376
|
01/07/2023
|
sushilamma
|
3646003WL013459
|
sushilamma
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
11/07/2023
|
|
3326558588
|
|
MRS SUSILA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOSGI
|
TS-46-003-026-001/010414
(BOWLAVANI PALLE)
|
3646003000NRG24010720230305377
|
01/07/2023
|
Savithri Bai Roja
|
3646003WL013459
|
Savithri Bai Roja
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
12/07/2023
|
|
3326558604
|
|
NENAVATH ROJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KOSGI
|
TS-46-003-029-001/010204
(MUKTHYARNAGAR)
|
3646003000NRG24010720230305302
|
01/07/2023
|
Raam Reddi
|
3646003WL013455
|
Raam Reddi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
12/07/2023
|
|
3326558584
|
|
KOTHAKAPU RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KOSGI
|
TS-46-003-029-001/010204
(MUKTHYARNAGAR)
|
3646003000NRG24010720230305303
|
01/07/2023
|
shekaramma
|
3646003WL013455
|
shekaramma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
12/07/2023
|
|
3326558585
|
|
KOTHAKAPU SHEKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KOSGI
|
TS-46-003-032-027/010263
(POLEPALLE)
|
3646003000NRG24010720230306512
|
01/07/2023
|
Amrutamma
|
3646003WL013525
|
Amrutamma
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/07/2023
|
|
3326558589
|
|
Mrs. GUNDEMONI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KOSGI
|
TS-46-003-032-027/010263
(POLEPALLE)
|
3646003000NRG24010720230306511
|
01/07/2023
|
Krishnaiah
|
3646003WL013525
|
Krishnaiah
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/07/2023
|
|
3326558590
|
|
Mr. GUNDEMONI KRISHNAIAH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16977
|
16977
|
|
|
|
|
|
|
|
|
184
|
KOSGI
|
TS-46-003-003-004/010118
(NACHARAM)
|
3646003000NRG24010720230305385
|
01/07/2023
|
Narsamma
|
3646003WL013466
|
Narsamma
|
00710
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
11/07/2023
|
|
3326558728
|
|
Mrs. KAVALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KOSGI
|
TS-46-003-003-004/010120
(NACHARAM)
|
3646003000NRG24010720230305387
|
01/07/2023
|
Lakshmamma
|
3646003WL013466
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
11/07/2023
|
|
3326558727
|
|
SHRI KAVALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOSGI
|
TS-46-003-003-004/010549
(NACHARAM)
|
3646003000NRG24010720230305391
|
01/07/2023
|
Peddaraamulu
|
3646003WL013466
|
Peddaraamulu
|
00710
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
11/07/2023
|
|
3326558651
|
|
MR K RAMULU
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOSGI
|
TS-46-003-013-025/010030
(BOLONIPALLI)
|
3646003000NRG24010720230305159
|
01/07/2023
|
Devamma
|
3646003WL013453
|
Devamma
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558655
|
|
MR ELPATI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOSGI
|
TS-46-003-013-025/010031
(BOLONIPALLI)
|
3646003000NRG24010720230305160
|
01/07/2023
|
Amjalayya
|
3646003WL013453
|
Amjalayya
|
00710
|
SBIN0000DOP
|
214
|
214
|
Processed
|
11/07/2023
|
|
3326558658
|
|
MR B ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOSGI
|
TS-46-003-013-025/010031
(BOLONIPALLI)
|
3646003000NRG24010720230305161
|
01/07/2023
|
Kistamma
|
3646003WL013453
|
Kistamma
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558654
|
|
SHRI BANTU KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOSGI
|
TS-46-003-013-025/010048
(BOLONIPALLI)
|
3646003000NRG24010720230305164
|
01/07/2023
|
Narsappa
|
3646003WL013453
|
Narsappa
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558656
|
|
MR DADAPURAM NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOSGI
|
TS-46-003-013-025/010052
(BOLONIPALLI)
|
3646003000NRG24300620230304553
|
01/07/2023
|
Perumallu
|
3646003WL013395
|
Perumallu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/07/2023
|
|
3326558724
|
|
NAKKA CHINNA PERMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KOSGI
|
TS-46-003-013-025/010058
(BOLONIPALLI)
|
3646003000NRG24010720230305166
|
01/07/2023
|
Mogulappa
|
3646003WL013453
|
Mogulappa
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558657
|
|
MR TALARI CHINNA MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOSGI
|
TS-46-003-013-025/010117
(BOLONIPALLI)
|
3646003000NRG24010720230305186
|
01/07/2023
|
Chamdrappa
|
3646003WL013453
|
Chamdrappa
|
00710
|
SBIN0000DOP
|
214
|
214
|
Processed
|
12/07/2023
|
|
3326558611
|
|
MOGILI CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KOSGI
|
TS-46-003-013-025/010125
(BOLONIPALLI)
|
3646003000NRG24010720230305189
|
01/07/2023
|
Mallappa
|
3646003WL013453
|
Mallappa
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
12/07/2023
|
|
3326558659
|
|
GAVVALA CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KOSGI
|
TS-46-003-013-025/010125
(BOLONIPALLI)
|
3646003000NRG24010720230305188
|
01/07/2023
|
Raamulamma
|
3646003WL013453
|
Raamulamma
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
12/07/2023
|
|
3326558646
|
|
GAVVALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOSGI
|
TS-46-003-013-025/010127
(BOLONIPALLI)
|
3646003000NRG24010720230305191
|
01/07/2023
|
Venkatramulu
|
3646003WL013453
|
Venkatramulu
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558726
|
|
MR VENKAT RAMULU K
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOSGI
|
TS-46-003-013-025/010129
(BOLONIPALLI)
|
3646003000NRG24010720230305192
|
01/07/2023
|
Chinna Narsimulu
|
3646003WL013453
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558647
|
|
MR MOGILI CHINNA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOSGI
|
TS-46-003-013-025/010130
(BOLONIPALLI)
|
3646003000NRG24010720230305193
|
01/07/2023
|
Kishtamma
|
3646003WL013453
|
Kishtamma
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558648
|
|
MRS KISTAMMA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOSGI
|
TS-46-003-013-025/010131
(BOLONIPALLI)
|
3646003000NRG24010720230305194
|
01/07/2023
|
Tirupatamma
|
3646003WL013453
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558649
|
|
MRS TALARI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOSGI
|
TS-46-003-013-025/010135
(BOLONIPALLI)
|
3646003000NRG24010720230305199
|
01/07/2023
|
M.Ramulu
|
3646003WL013453
|
M.Ramulu
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558652
|
|
MR M RAMULU
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOSGI
|
TS-46-003-013-025/010372
(BOLONIPALLI)
|
3646003000NRG24010720230305254
|
01/07/2023
|
shivamma
|
3646003WL013453
|
shivamma
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/07/2023
|
|
3326558653
|
|
MRS GATPA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOSGI
|
TS-46-003-023-024/010008
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305442
|
01/07/2023
|
Narasimulu
|
3646003WL013479
|
Narasimulu
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/07/2023
|
|
3326558725
|
|
Mr. DANDU NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KOSGI
|
TS-46-003-023-024/010010
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305444
|
01/07/2023
|
Lakxmamma
|
3646003WL013479
|
Lakxmamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
11/07/2023
|
|
3326558641
|
|
Mrs. KURVA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KOSGI
|
TS-46-003-023-024/010010
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305443
|
01/07/2023
|
Sayappa
|
3646003WL013479
|
Sayappa
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326558640
|
|
Mr. SRI MALLIKARJUNA GORRELA SANGAM OPE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KOSGI
|
TS-46-003-023-024/010059
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305401
|
01/07/2023
|
Krishanaiah
|
3646003WL013470
|
Krishanaiah
|
00710
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3326558642
|
|
MR KRUSHNAIAH B
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOSGI
|
TS-46-003-023-024/010072
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305404
|
01/07/2023
|
Dastamma
|
3646003WL013470
|
Dastamma
|
00710
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3326558643
|
|
Mrs. DASTHAMMA DASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KOSGI
|
TS-46-003-023-024/010072
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305405
|
01/07/2023
|
Sayappa
|
3646003WL013470
|
Sayappa
|
00710
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3326558644
|
|
Mr. SAIELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KOSGI
|
TS-46-003-023-024/010096
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305410
|
01/07/2023
|
Bhimamma
|
3646003WL013470
|
Bhimamma
|
00710
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3326558729
|
|
Mrs. BHEEMAMMA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KOSGI
|
TS-46-003-023-024/010096
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305409
|
01/07/2023
|
Sayappa
|
3646003WL013470
|
Sayappa
|
00710
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3326558730
|
|
Mr. SAYAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KOSGI
|
TS-46-003-023-024/010274
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305467
|
01/07/2023
|
krishna
|
3646003WL013479
|
krishna
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
11/07/2023
|
|
3326558650
|
|
Mr. KRISHNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KOSGI
|
TS-46-003-023-024/010274
(MUDIREDDIPALLE)
|
3646003000NRG24010720230305416
|
01/07/2023
|
Lakshmamma
|
3646003WL013470
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/07/2023
|
|
3326558645
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21130
|
21130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132245
|
132245
|
|
|
|
|
|
|
|