|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOSGI
|
TS-46-003-014-012/010411
(MIRZAPUR)
|
3646003000NRG24310720230343310
|
31/07/2023
|
Dasharatha
|
3646003WL017218
|
Dasharatha
|
00415
|
SBIN0015883
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7253924247
|
|
Mr. BURRI DASHARATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-014-012/010545
(MIRZAPUR)
|
3646003000NRG24310720230343319
|
31/07/2023
|
Pakiramma
|
3646003WL017218
|
Pakiramma
|
00415
|
SBIN0015883
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7253924248
|
|
Mrs. LOKURTHI PAKEERAMMA W O LOKURTHI B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-001-001/010141
(KOTHAPALLE)
|
3646003000NRG24310720230343583
|
31/07/2023
|
SURESH MYATHARI
|
3646003WL017251
|
SURESH MYATHARI
|
00415
|
SBIN0020196
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7253924296
|
|
MR SURESH MYATHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-001-001/010174
(KOTHAPALLE)
|
3646003000NRG24310720230343533
|
31/07/2023
|
Malkamma
|
3646003WL017243
|
Malkamma
|
00415
|
SBIN0020196
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7253924258
|
|
MRS MALKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-001-001/10312
(KOTHAPALLE)
|
3646003000NRG24310720230343538
|
31/07/2023
|
LIKKI LAKSHMAPPA
|
3646003WL017247
|
LIKKI LAKSHMAPPA
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253924300
|
|
MR LIKKI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-001-001/10316
(KOTHAPALLE)
|
3646003000NRG24310720230343585
|
31/07/2023
|
GOLLA RAVI
|
3646003WL017251
|
GOLLA RAVI
|
00415
|
SBIN0020196
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7253924298
|
|
Mr. GOLLA RAVI S O BUGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-002-003/010001
(CHANDRAVANCHA)
|
3646003000NRG24310720230343808
|
31/07/2023
|
N RADHA
|
3646003WL017307
|
N RADHA
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253924256
|
|
Raadha nalla nalla
|
GENERAL POST OFFICE(607245)
|
|
8
|
KOSGI
|
TS-46-003-002-003/010094
(CHANDRAVANCHA)
|
3646003000NRG24310720230343763
|
31/07/2023
|
mahesh
|
3646003WL017298
|
mahesh
|
00415
|
SBIN0020196
|
1080
|
1080
|
Rejected
|
09/11/2023
|
|
7253924301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOSGI
|
TS-46-003-014-012/010223
(MIRZAPUR)
|
3646003000NRG24310720230343307
|
31/07/2023
|
Venkatayya
|
3646003WL017218
|
Venkatayya
|
00415
|
SBIN0020196
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7253924260
|
|
Mr. VENKAT RAMULU MALELI S O RAMAIAH M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-014-012/010506
(MIRZAPUR)
|
3646003000NRG24310720230343314
|
31/07/2023
|
Guruvaiah
|
3646003WL017218
|
Guruvaiah
|
00415
|
SBIN0020196
|
1265
|
1265
|
Processed
|
10/11/2023
|
|
7253924259
|
|
MR MGURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-014-012/010510
(MIRZAPUR)
|
3646003000NRG24310720230343317
|
31/07/2023
|
anjamma
|
3646003WL017218
|
anjamma
|
00415
|
SBIN0020196
|
1265
|
1265
|
Processed
|
10/11/2023
|
|
7253924295
|
|
MISS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-014-012/010510
(MIRZAPUR)
|
3646003000NRG24310720230343316
|
31/07/2023
|
Vishnujnardhan
|
3646003WL017218
|
Vishnujnardhan
|
00415
|
SBIN0020196
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7253924297
|
|
Mr. KURA VISHNU JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-014-012/10609
(MIRZAPUR)
|
3646003000NRG24310720230343322
|
31/07/2023
|
PATLE MOGULAMMA
|
3646003WL017218
|
PATLE MOGULAMMA
|
00415
|
SBIN0020196
|
1265
|
1265
|
Processed
|
10/11/2023
|
|
7253924251
|
|
MS PATLE MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-014-012/10610
(MIRZAPUR)
|
3646003000NRG24310720230343324
|
31/07/2023
|
GOLLA LALITHA
|
3646003WL017218
|
GOLLA LALITHA
|
00415
|
SBIN0020196
|
1265
|
1265
|
Processed
|
10/11/2023
|
|
7253924252
|
|
MRS GOLLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-022-022/010350
(GUNDUMAL)
|
3646003000NRG24310720230343653
|
31/07/2023
|
Jayamma
|
3646003WL017268
|
Jayamma
|
00415
|
SBIN0020196
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253924249
|
|
Mrs. PARUSHAMONI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-022-022/012556
(GUNDUMAL)
|
3646003000NRG24310720230343648
|
31/07/2023
|
Bhagyalaxmi
|
3646003WL017266
|
Bhagyalaxmi
|
00415
|
SBIN0020196
|
920
|
920
|
Processed
|
10/11/2023
|
|
7253924299
|
|
MRS GUDISE BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-023-024/010387
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343350
|
31/07/2023
|
malleshwari
|
3646003WL017224
|
malleshwari
|
00415
|
SBIN0020196
|
507
|
507
|
Processed
|
10/11/2023
|
|
7253924253
|
|
MRS KURVA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-031-026/010101
(HAKIMPETA)
|
3646003000NRG24310720230343507
|
31/07/2023
|
Hanmani Balakrishna
|
3646003WL017242
|
Hanmani Balakrishna
|
00415
|
SBIN0020196
|
865
|
865
|
Processed
|
09/11/2023
|
|
7253924254
|
|
Mr. Hanmani Balakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-031-026/010690
(HAKIMPETA)
|
3646003000NRG24310720230343505
|
31/07/2023
|
Muruthi
|
3646003WL017241
|
Muruthi
|
00415
|
SBIN0020196
|
1254
|
1254
|
Processed
|
10/11/2023
|
|
7253924257
|
|
MR HANMANI SHIVA VENKATA NARASIMHA MOORT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19891
|
19891
|
|
|
|
|
|
|
|
|
20
|
KOSGI
|
TS-46-003-022-022/010053
(GUNDUMAL)
|
3646003000NRG24310720230343638
|
31/07/2023
|
Padmamma
|
3646003WL017266
|
Padmamma
|
00684
|
APGV0007105
|
368
|
368
|
Processed
|
09/11/2023
|
|
7253924283
|
|
Mrs. Ayyamolla Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOSGI
|
TS-46-003-022-022/010057
(GUNDUMAL)
|
3646003000NRG24310720230343639
|
31/07/2023
|
Yellamma
|
3646003WL017266
|
Yellamma
|
00684
|
APGV0007105
|
368
|
368
|
Processed
|
09/11/2023
|
|
7253924282
|
|
Mrs. A YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-022-022/010061
(GUNDUMAL)
|
3646003000NRG24310720230343640
|
31/07/2023
|
Buchamma
|
3646003WL017266
|
Buchamma
|
00684
|
APGV0007105
|
368
|
368
|
Processed
|
09/11/2023
|
|
7253924274
|
|
Mrs. AYYAMOLLA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-022-022/010162
(GUNDUMAL)
|
3646003000NRG24310720230343655
|
31/07/2023
|
Bajaranna
|
3646003WL017269
|
Bajaranna
|
00684
|
APGV0007105
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253924292
|
|
Mrs. bajaranna . totala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-022-022/010335
(GUNDUMAL)
|
3646003000NRG24310720230343641
|
31/07/2023
|
Manemma
|
3646003WL017266
|
Manemma
|
00684
|
APGV0007105
|
368
|
368
|
Processed
|
09/11/2023
|
|
7253924268
|
|
Mrs. manemma . ayyamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOSGI
|
TS-46-003-022-022/010335
(GUNDUMAL)
|
3646003000NRG24310720230343642
|
31/07/2023
|
Raamappa
|
3646003WL017266
|
Raamappa
|
00684
|
APGV0007105
|
736
|
736
|
Processed
|
09/11/2023
|
|
7253924291
|
|
AYYAMOLLA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOSGI
|
TS-46-003-022-022/010422
(GUNDUMAL)
|
3646003000NRG24310720230343643
|
31/07/2023
|
Saayamma
|
3646003WL017266
|
Saayamma
|
00684
|
APGV0007105
|
920
|
920
|
Processed
|
09/11/2023
|
|
7253924261
|
|
Mrs. saayamma . padmamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOSGI
|
TS-46-003-022-022/010435
(GUNDUMAL)
|
3646003000NRG24310720230343644
|
31/07/2023
|
Beemamma
|
3646003WL017266
|
Beemamma
|
00684
|
APGV0007105
|
920
|
920
|
Processed
|
09/11/2023
|
|
7253924294
|
|
Mrs. BHEEMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-022-022/010480
(GUNDUMAL)
|
3646003000NRG24310720230343645
|
31/07/2023
|
Hanmappa
|
3646003WL017266
|
Hanmappa
|
00684
|
APGV0007105
|
736
|
736
|
Processed
|
09/11/2023
|
|
7253924273
|
|
Mr. MADHUR HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-022-022/010874
(GUNDUMAL)
|
3646003000NRG24310720230343654
|
31/07/2023
|
Lakshmi
|
3646003WL017268
|
Lakshmi
|
00684
|
APGV0007105
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7253924262
|
|
MS BOINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-022-022/010936
(GUNDUMAL)
|
3646003000NRG24310720230343725
|
31/07/2023
|
Satyamma
|
3646003WL017282
|
Satyamma
|
00684
|
APGV0007105
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253924266
|
|
Mrs. KOTIKE SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOSGI
|
TS-46-003-022-022/010936
(GUNDUMAL)
|
3646003000NRG24310720230343724
|
31/07/2023
|
Venkatayya
|
3646003WL017282
|
Venkatayya
|
00684
|
APGV0007105
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253924267
|
|
Mr. venkatayya . kotike
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-022-022/011160
(GUNDUMAL)
|
3646003000NRG24310720230343646
|
31/07/2023
|
Lingamma
|
3646003WL017266
|
Lingamma
|
00684
|
APGV0007105
|
552
|
552
|
Processed
|
09/11/2023
|
|
7253924281
|
|
Mrs. Ayyamolla Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOSGI
|
TS-46-003-022-022/011186
(GUNDUMAL)
|
3646003000NRG24310720230343647
|
31/07/2023
|
Raamulu
|
3646003WL017266
|
Raamulu
|
00684
|
APGV0007105
|
736
|
736
|
Processed
|
10/11/2023
|
|
7253924290
|
|
MS ANEM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOSGI
|
TS-46-003-022-022/1012607
(GUNDUMAL)
|
3646003000NRG24310720230343649
|
31/07/2023
|
GOLLAPUJARI KRISHNAVENI
|
3646003WL017266
|
GOLLAPUJARI KRISHNAVENI
|
00684
|
APGV0007105
|
368
|
368
|
Processed
|
09/11/2023
|
|
7253924303
|
|
Mrs. GOLLAPUJARI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOSGI
|
TS-46-003-023-024/010384
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343348
|
31/07/2023
|
laxmi
|
3646003WL017224
|
laxmi
|
00684
|
APGV0007105
|
507
|
507
|
Processed
|
09/11/2023
|
|
7253924287
|
|
Mrs. DANDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-023-024/010387
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343349
|
31/07/2023
|
krishnaiah
|
3646003WL017224
|
krishnaiah
|
00684
|
APGV0007105
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253924279
|
|
Mr. KURVA KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12772
|
12772
|
|
|
|
|
|
|
|
|
37
|
KOSGI
|
TS-46-003-014-012/010244
(MIRZAPUR)
|
3646003000NRG24310720230343309
|
31/07/2023
|
Mogulamma
|
3646003WL017218
|
Mogulamma
|
00684
|
APGV0007131
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7253924276
|
|
Mrs. GOLLA MOGALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-014-012/010244
(MIRZAPUR)
|
3646003000NRG24310720230343308
|
31/07/2023
|
Mogulappa
|
3646003WL017218
|
Mogulappa
|
00684
|
APGV0007131
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7253924278
|
|
Mr. Golla Mogulappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-014-012/010454
(MIRZAPUR)
|
3646003000NRG24310720230343313
|
31/07/2023
|
Laxmi
|
3646003WL017218
|
Laxmi
|
00684
|
APGV0007131
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7253924270
|
|
Mrs. KUNDRU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-014-012/010506
(MIRZAPUR)
|
3646003000NRG24310720230343315
|
31/07/2023
|
yadagiri
|
3646003WL017218
|
yadagiri
|
00684
|
APGV0007131
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7253924286
|
|
Master MANGALI YADHAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-014-012/010551
(MIRZAPUR)
|
3646003000NRG24310720230343320
|
31/07/2023
|
Manemma
|
3646003WL017218
|
Manemma
|
00684
|
APGV0007131
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7253924284
|
|
Mrs. Burri Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-014-012/10609
(MIRZAPUR)
|
3646003000NRG24310720230343321
|
31/07/2023
|
PATEL RAJU
|
3646003WL017218
|
PATEL RAJU
|
00684
|
APGV0007131
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7253924272
|
|
Mr. PATEL RAJU SO PATEL BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7337
|
7337
|
|
|
|
|
|
|
|
|
43
|
KOSGI
|
TS-46-003-001-001/010042
(KOTHAPALLE)
|
3646003000NRG24310720230343535
|
31/07/2023
|
Adivayya Goud
|
3646003WL017245
|
Adivayya Goud
|
00684
|
APGV0007136
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253924271
|
|
Mr. ADIVAPPA EDIGA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-001-001/010055
(KOTHAPALLE)
|
3646003000NRG24310720230343579
|
31/07/2023
|
Sayappa
|
3646003WL017251
|
Sayappa
|
00684
|
APGV0007136
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7253924289
|
|
Mr. RASURI SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-001-001/010065
(KOTHAPALLE)
|
3646003000NRG24310720230343580
|
31/07/2023
|
CHANDRASHEKAR
|
3646003WL017251
|
CHANDRASHEKAR
|
00684
|
APGV0007136
|
1175
|
1175
|
Rejected
|
09/11/2023
|
|
7253924265
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KOSGI
|
TS-46-003-001-001/010082
(KOTHAPALLE)
|
3646003000NRG24310720230343581
|
31/07/2023
|
Ashamma
|
3646003WL017251
|
Ashamma
|
00684
|
APGV0007136
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7253924269
|
|
Mrs. MYATARI ASHAMMA . W O M.HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-001-001/010083
(KOTHAPALLE)
|
3646003000NRG24310720230343582
|
31/07/2023
|
Mogulamma
|
3646003WL017251
|
Mogulamma
|
00684
|
APGV0007136
|
940
|
940
|
Processed
|
09/11/2023
|
|
7253924288
|
|
Mrs. MYATARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-001-001/010176
(KOTHAPALLE)
|
3646003000NRG24310720230343584
|
31/07/2023
|
Venkatamma
|
3646003WL017251
|
Venkatamma
|
00684
|
APGV0007136
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7253924263
|
|
Mrs. PANTHULU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-001-001/010180
(KOTHAPALLE)
|
3646003000NRG24310720230343537
|
31/07/2023
|
Pushpamma
|
3646003WL017247
|
Pushpamma
|
00684
|
APGV0007136
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253924264
|
|
Mrs. Pushpamma . Kotlabad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-001-001/010310
(KOTHAPALLE)
|
3646003000NRG24310720230343534
|
31/07/2023
|
Sailamma
|
3646003WL017244
|
Sailamma
|
00684
|
APGV0007136
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
7253924285
|
|
MRS SAILAMA CHANDRAYA PADMASHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9490
|
9490
|
|
|
|
|
|
|
|
|
51
|
KOSGI
|
TS-46-003-031-026/010409
(HAKIMPETA)
|
3646003000NRG24310720230343502
|
31/07/2023
|
Chinna Venkataiah
|
3646003WL017239
|
Chinna Venkataiah
|
00684
|
APGV0007211
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
7253924293
|
|
Mr. Chinna Venkataiah . Mancha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOSGI
|
TS-46-003-031-026/010752
(HAKIMPETA)
|
3646003000NRG24310720230343495
|
31/07/2023
|
ANURADHA
|
3646003WL017237
|
ANURADHA
|
00684
|
APGV0007211
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7253924275
|
|
Mrs. M ANURADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-031-026/010752
(HAKIMPETA)
|
3646003000NRG24310720230343494
|
31/07/2023
|
balraju
|
3646003WL017237
|
balraju
|
00684
|
APGV0007211
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7253924280
|
|
Mr. MANCH BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
54
|
KOSGI
|
TS-46-003-014-012/10610
(MIRZAPUR)
|
3646003000NRG24310720230343323
|
31/07/2023
|
Karne Mogulaiah
|
3646003WL017218
|
Karne Mogulaiah
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7253924302
|
|
KARNE MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOSGI
|
TS-46-003-031-026/010100
(HAKIMPETA)
|
3646003000NRG24310720230343506
|
31/07/2023
|
ANJILAIAH
|
3646003WL017242
|
ANJILAIAH
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
09/11/2023
|
|
7253924246
|
|
Mr. NADIMITTI ANJILAYA SO HANUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-031-026/010137
(HAKIMPETA)
|
3646003000NRG24310720230343508
|
31/07/2023
|
SRINIVAS
|
3646003WL017242
|
SRINIVAS
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
09/11/2023
|
|
7253924244
|
|
Mr. HANMANI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-031-026/010725
(HAKIMPETA)
|
3646003000NRG24310720230343509
|
31/07/2023
|
Lakshmi
|
3646003WL017242
|
Lakshmi
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
10/11/2023
|
|
7253924245
|
|
MRS LAXMI BODDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
58
|
KOSGI
|
TS-46-003-012-011/010270
(MUSHRIFA)
|
3646003012NRG24310720230343305
|
31/07/2023
|
Mogulappa
|
3646003WL017216
|
Mogulappa
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7253924255
|
|
MR DUDIGE MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOSGI
|
TS-46-003-023-024/010402
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343351
|
31/07/2023
|
ashappa
|
3646003WL017224
|
ashappa
|
00710
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
09/11/2023
|
|
7253924277
|
|
Mr. KURVA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-023-024/010402
(MUDIREDDIPALLE)
|
3646003000NRG24310720230343352
|
31/07/2023
|
Yadamma
|
3646003WL017224
|
Yadamma
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
10/11/2023
|
|
7253924250
|
|
MRS KURVA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60721
|
60721
|
|
|
|
|
|
|
|