|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOSGI
|
TS-46-003-032-027/010197
(POLEPALLE)
|
3646003000NRG24170220240425159
|
17/02/2024
|
BYAGARI PADMAMMA
|
3646003WL036559
|
BYAGARI PADMAMMA
|
00045
|
BARB0VJBUND
|
677
|
677
|
Processed
|
13/04/2024
|
|
2922771975
|
|
BYAGARI PADMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-004-005/010269
(THOGAPUR)
|
3646003000NRG24170220240425367
|
17/02/2024
|
Yadaiah
|
3646003WL036575
|
Yadaiah
|
00415
|
SBIN0015883
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922771754
|
|
MR B YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-024-030/010006
(HANMANPALLY)
|
3646003000NRG24170220240425620
|
17/02/2024
|
Padma
|
3646003WL036589
|
Padma
|
00415
|
SBIN0015883
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771756
|
|
MRS ERRA PADMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-024-030/010045
(HANMANPALLY)
|
3646003000NRG24170220240425629
|
17/02/2024
|
Lakshmi
|
3646003WL036589
|
Lakshmi
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922772019
|
|
MRS KOTAKONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-024-030/010098
(HANMANPALLY)
|
3646003000NRG24170220240425647
|
17/02/2024
|
Vasantamma
|
3646003WL036589
|
Vasantamma
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922772004
|
|
MRS KODIGANTI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-024-030/010127
(HANMANPALLY)
|
3646003000NRG24170220240425656
|
17/02/2024
|
Lakshmi
|
3646003WL036589
|
Lakshmi
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771772
|
|
SHRI BORRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-024-030/010139
(HANMANPALLY)
|
3646003000NRG24170220240425660
|
17/02/2024
|
Gundappa
|
3646003WL036589
|
Gundappa
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922772022
|
|
MR KUMMARI GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-024-030/010150
(HANMANPALLY)
|
3646003000NRG24170220240425662
|
17/02/2024
|
Anitha
|
3646003WL036589
|
Anitha
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922772021
|
|
MRS BENDUR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-024-030/010150
(HANMANPALLY)
|
3646003000NRG24170220240425663
|
17/02/2024
|
Keshavulu
|
3646003WL036589
|
Keshavulu
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922772005
|
|
MR BENDUR KESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-024-030/010152
(HANMANPALLY)
|
3646003000NRG24170220240425664
|
17/02/2024
|
Anantayya
|
3646003WL036589
|
Anantayya
|
00415
|
SBIN0015883
|
166
|
166
|
Processed
|
13/04/2024
|
|
2922771771
|
|
Mr. LOKURTHI ANANTHAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-024-030/010162
(HANMANPALLY)
|
3646003000NRG24170220240425670
|
17/02/2024
|
Tirmalamma
|
3646003WL036589
|
Tirmalamma
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922772006
|
|
SHRI SAVARI TIRUMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-024-030/010172
(HANMANPALLY)
|
3646003000NRG24170220240425675
|
17/02/2024
|
Venkatayya
|
3646003WL036589
|
Venkatayya
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771765
|
|
MR KODAGANTI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-024-030/010189
(HANMANPALLY)
|
3646003000NRG24170220240425684
|
17/02/2024
|
Mallayya
|
3646003WL036589
|
Mallayya
|
00415
|
SBIN0015883
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771761
|
|
Mr. KOTAKONDA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-024-030/010192
(HANMANPALLY)
|
3646003000NRG24170220240425685
|
17/02/2024
|
Narsamma
|
3646003WL036589
|
Narsamma
|
00415
|
SBIN0015883
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771764
|
|
SHRI SAVARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-024-030/010268
(HANMANPALLY)
|
3646003000NRG24170220240425705
|
17/02/2024
|
Anantayya
|
3646003WL036589
|
Anantayya
|
00415
|
SBIN0015883
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771763
|
|
MR APPALA ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-024-030/010281
(HANMANPALLY)
|
3646003000NRG24170220240425710
|
17/02/2024
|
Baalamma
|
3646003WL036589
|
Baalamma
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771766
|
|
Mr. KAVALI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOSGI
|
TS-46-003-024-030/010289
(HANMANPALLY)
|
3646003000NRG24170220240425713
|
17/02/2024
|
Anantamma
|
3646003WL036589
|
Anantamma
|
00415
|
SBIN0015883
|
332
|
332
|
Processed
|
13/04/2024
|
|
2922771760
|
|
Mrs. L ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOSGI
|
TS-46-003-024-030/010289
(HANMANPALLY)
|
3646003000NRG24170220240425712
|
17/02/2024
|
Yellappa
|
3646003WL036589
|
Yellappa
|
00415
|
SBIN0015883
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771759
|
|
MR LOKURUTI CHINNA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-024-030/010317
(HANMANPALLY)
|
3646003000NRG24170220240425722
|
17/02/2024
|
Tirumalamma
|
3646003WL036589
|
Tirumalamma
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771773
|
|
Mrs. Tirumalamma . Kodiganti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-024-030/010328
(HANMANPALLY)
|
3646003000NRG24170220240425724
|
17/02/2024
|
Laxmaiah
|
3646003WL036589
|
Laxmaiah
|
00415
|
SBIN0015883
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771774
|
|
MR KODIGANTI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-024-030/010330
(HANMANPALLY)
|
3646003000NRG24170220240425727
|
17/02/2024
|
Chennamma
|
3646003WL036589
|
Chennamma
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771768
|
|
SHRI SAVARI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-024-030/010373
(HANMANPALLY)
|
3646003000NRG24170220240425728
|
17/02/2024
|
Venkatamma
|
3646003WL036589
|
Venkatamma
|
00415
|
SBIN0015883
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771758
|
|
Mrs. GADE VENKATAMMA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-024-030/010375
(HANMANPALLY)
|
3646003000NRG24170220240425731
|
17/02/2024
|
Pedda Anjilayya
|
3646003WL036589
|
Pedda Anjilayya
|
00415
|
SBIN0015883
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771753
|
|
Mr. K ANJALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-024-030/010377
(HANMANPALLY)
|
3646003000NRG24170220240425735
|
17/02/2024
|
Chandrakala
|
3646003WL036589
|
Chandrakala
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922772020
|
|
SHRI DODLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-024-030/010413
(HANMANPALLY)
|
3646003000NRG24170220240425741
|
17/02/2024
|
kousalya
|
3646003WL036589
|
kousalya
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922772009
|
|
SHRI KAVALI KOUSALIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-024-030/010422
(HANMANPALLY)
|
3646003000NRG24170220240425742
|
17/02/2024
|
anuradha
|
3646003WL036589
|
anuradha
|
00415
|
SBIN0015883
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771767
|
|
MS MANNE ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-024-030/010428
(HANMANPALLY)
|
3646003000NRG24170220240425743
|
17/02/2024
|
anjilaiah
|
3646003WL036589
|
anjilaiah
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771775
|
|
MR LOKURTHI ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOSGI
|
TS-46-003-024-030/010428
(HANMANPALLY)
|
3646003000NRG24170220240425744
|
17/02/2024
|
Sundaramma
|
3646003WL036589
|
Sundaramma
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771769
|
|
MS GURRAM SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-024-030/010440
(HANMANPALLY)
|
3646003000NRG24170220240425745
|
17/02/2024
|
Shanthibai
|
3646003WL036589
|
Shanthibai
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922772000
|
|
MISS M SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-024-030/010441
(HANMANPALLY)
|
3646003000NRG24170220240425747
|
17/02/2024
|
Satya bai
|
3646003WL036589
|
Satya bai
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922772013
|
|
MRS MUDAVATH SATHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-024-030/010448
(HANMANPALLY)
|
3646003000NRG24170220240425751
|
17/02/2024
|
RAJU
|
3646003WL036589
|
RAJU
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771762
|
|
MR LOKURTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-032-027/010040
(POLEPALLE)
|
3646003000NRG24170220240425125
|
17/02/2024
|
Anjilamma
|
3646003WL036559
|
Anjilamma
|
00415
|
SBIN0015883
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922772008
|
|
MRS D ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23352
|
23352
|
|
|
|
|
|
|
|
|
33
|
KOSGI
|
TS-46-003-024-030/010224
(HANMANPALLY)
|
3646003000NRG24170220240425699
|
17/02/2024
|
Asma Bhi
|
3646003WL036589
|
Asma Bhi
|
00415
|
SBIN0020070
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771778
|
|
MRS HASAN BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
34
|
KOSGI
|
TS-46-003-004-005/010185
(THOGAPUR)
|
3646003000NRG24170220240425601
|
17/02/2024
|
ERUKALI RAMULU
|
3646003WL036588
|
ERUKALI RAMULU
|
00415
|
SBIN0020196
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771770
|
|
Mr. ERUKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOSGI
|
TS-46-003-004-005/010228
(THOGAPUR)
|
3646003000NRG24170220240425608
|
17/02/2024
|
Padmamma
|
3646003WL036588
|
Padmamma
|
00415
|
SBIN0020196
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771805
|
|
Mrs. BOINI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-011-009/10344
(MUNGIMALLA)
|
3646003000NRG24170220240425195
|
17/02/2024
|
Madugu Venkatamma
|
3646003WL036560
|
Madugu Venkatamma
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922771826
|
|
Mrs. Madugu Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOSGI
|
TS-46-003-024-030/010090
(HANMANPALLY)
|
3646003000NRG24170220240425640
|
17/02/2024
|
Lakshmi
|
3646003WL036589
|
Lakshmi
|
00415
|
SBIN0020196
|
158
|
158
|
Processed
|
13/04/2024
|
|
2922771810
|
|
Mrs. LAXMI D O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-024-030/010097
(HANMANPALLY)
|
3646003000NRG24170220240425646
|
17/02/2024
|
Mogulappa
|
3646003WL036589
|
Mogulappa
|
00415
|
SBIN0020196
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771785
|
|
MR E MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOSGI
|
TS-46-003-024-030/010101
(HANMANPALLY)
|
3646003000NRG24170220240425648
|
17/02/2024
|
RATHOD RUPLA BAI
|
3646003WL036589
|
RATHOD RUPLA BAI
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771823
|
|
MRS ROOPLAMMA ROOPLAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOSGI
|
TS-46-003-024-030/010104
(HANMANPALLY)
|
3646003000NRG24170220240425650
|
17/02/2024
|
JAIPAL NAIK
|
3646003WL036589
|
JAIPAL NAIK
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771827
|
|
JAYPAL LALYA RATHOD
|
BANK OF BARODA(606985)
|
|
41
|
KOSGI
|
TS-46-003-024-030/010164
(HANMANPALLY)
|
3646003000NRG24170220240425671
|
17/02/2024
|
Chinna Narsappa
|
3646003WL036589
|
Chinna Narsappa
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771804
|
|
MR SAVARI NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOSGI
|
TS-46-003-024-030/010172
(HANMANPALLY)
|
3646003000NRG24170220240425676
|
17/02/2024
|
Venkatamma
|
3646003WL036589
|
Venkatamma
|
00415
|
SBIN0020196
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771812
|
|
MRS KODIGANTI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOSGI
|
TS-46-003-024-030/010173
(HANMANPALLY)
|
3646003000NRG24170220240425678
|
17/02/2024
|
anitha
|
3646003WL036589
|
anitha
|
00415
|
SBIN0020196
|
166
|
166
|
Processed
|
13/04/2024
|
|
2922771807
|
|
MISS LOKURTHI ANITHA MNG OF VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOSGI
|
TS-46-003-024-030/010182
(HANMANPALLY)
|
3646003000NRG24170220240425680
|
17/02/2024
|
Naagamma
|
3646003WL036589
|
Naagamma
|
00415
|
SBIN0020196
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771783
|
|
Mrs. APPALA NAGAMMA DO SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-024-030/010194
(HANMANPALLY)
|
3646003000NRG24170220240425688
|
17/02/2024
|
Mutyalamma
|
3646003WL036589
|
Mutyalamma
|
00415
|
SBIN0020196
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771835
|
|
SHRI K MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOSGI
|
TS-46-003-024-030/010194
(HANMANPALLY)
|
3646003000NRG24170220240425687
|
17/02/2024
|
Raamulu
|
3646003WL036589
|
Raamulu
|
00415
|
SBIN0020196
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771777
|
|
MR KUMMARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOSGI
|
TS-46-003-024-030/010198
(HANMANPALLY)
|
3646003000NRG24170220240425691
|
17/02/2024
|
Mangamma
|
3646003WL036589
|
Mangamma
|
00415
|
SBIN0020196
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771811
|
|
MR MANGAMMA G
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-024-030/010221
(HANMANPALLY)
|
3646003000NRG24170220240425697
|
17/02/2024
|
Kankamma
|
3646003WL036589
|
Kankamma
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771784
|
|
Mrs. Lokurti Kankamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-024-030/010242
(HANMANPALLY)
|
3646003000NRG24170220240425701
|
17/02/2024
|
Krishna Reddi
|
3646003WL036589
|
Krishna Reddi
|
00415
|
SBIN0020196
|
166
|
166
|
Processed
|
13/04/2024
|
|
2922772012
|
|
Mr. TURPU KRUSHNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-024-030/010327
(HANMANPALLY)
|
3646003000NRG24170220240425723
|
17/02/2024
|
Mallamma
|
3646003WL036589
|
Mallamma
|
00415
|
SBIN0020196
|
166
|
166
|
Rejected
|
13/04/2024
|
|
2922771818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
KOSGI
|
TS-46-003-024-030/010328
(HANMANPALLY)
|
3646003000NRG24170220240425725
|
17/02/2024
|
Anjilamma
|
3646003WL036589
|
Anjilamma
|
00415
|
SBIN0020196
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771833
|
|
Mrs. ANJIALAMMA KODIGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOSGI
|
TS-46-003-024-030/010395
(HANMANPALLY)
|
3646003000NRG24170220240425737
|
17/02/2024
|
Bugamma
|
3646003WL036589
|
Bugamma
|
00415
|
SBIN0020196
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771808
|
|
MR BUGGAMMA BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOSGI
|
TS-46-003-024-030/010396
(HANMANPALLY)
|
3646003000NRG24170220240425738
|
17/02/2024
|
Maanikyamma
|
3646003WL036589
|
Maanikyamma
|
00415
|
SBIN0020196
|
332
|
332
|
Processed
|
13/04/2024
|
|
2922771779
|
|
MR MANIKY AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOSGI
|
TS-46-003-024-030/010448
(HANMANPALLY)
|
3646003000NRG24170220240425750
|
17/02/2024
|
MANJULA
|
3646003WL036589
|
MANJULA
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771809
|
|
MRS LOKURTI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12344
|
12344
|
|
|
|
|
|
|
|
|
55
|
KOSGI
|
TS-46-003-032-027/010055
(POLEPALLE)
|
3646003000NRG24170220240425131
|
17/02/2024
|
Pakiramma
|
3646003WL036559
|
Pakiramma
|
00415
|
SBIN0020405
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771757
|
|
Mrs. BYAGARI PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-032-027/010175
(POLEPALLE)
|
3646003000NRG24170220240425156
|
17/02/2024
|
Venkatramulu
|
3646003WL036559
|
Venkatramulu
|
00415
|
SBIN0020405
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922771836
|
|
Mr. KOTHA VENKAT RAMULU S O K.VENKATAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-032-027/010203
(POLEPALLE)
|
3646003000NRG24170220240425162
|
17/02/2024
|
Premila
|
3646003WL036559
|
Premila
|
00415
|
SBIN0020405
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922771828
|
|
Mrs. Dobbali Prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
58
|
KOSGI
|
TS-46-003-004-005/010091
(THOGAPUR)
|
3646003000NRG24170220240425431
|
17/02/2024
|
Paarvatamma
|
3646003WL036581
|
Paarvatamma
|
00415
|
SBIN0021833
|
896
|
896
|
Processed
|
13/04/2024
|
|
2922771786
|
|
Mrs. Paarvatamma . Boppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-004-005/010105
(THOGAPUR)
|
3646003000NRG24170220240425596
|
17/02/2024
|
krushaiah
|
3646003WL036588
|
krushaiah
|
00415
|
SBIN0021833
|
909
|
909
|
Processed
|
13/04/2024
|
|
2922771789
|
|
MR KRUSHNAIAH KURVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOSGI
|
TS-46-003-004-005/010429
(THOGAPUR)
|
3646003000NRG24170220240425613
|
17/02/2024
|
Ramulu
|
3646003WL036588
|
Ramulu
|
00415
|
SBIN0021833
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771755
|
|
MR RAMULU KURVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOSGI
|
TS-46-003-004-005/010468
(THOGAPUR)
|
3646003000NRG24170220240425615
|
17/02/2024
|
RAJU
|
3646003WL036588
|
RAJU
|
00415
|
SBIN0021833
|
364
|
364
|
Processed
|
13/04/2024
|
|
2922771837
|
|
MR VADDE RAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOSGI
|
TS-46-003-004-005/010468
(THOGAPUR)
|
3646003000NRG24170220240425617
|
17/02/2024
|
umashankar
|
3646003WL036588
|
umashankar
|
00415
|
SBIN0021833
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771834
|
|
MR VADDE UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOSGI
|
TS-46-003-004-005/010468
(THOGAPUR)
|
3646003000NRG24170220240425616
|
17/02/2024
|
yellamma
|
3646003WL036588
|
yellamma
|
00415
|
SBIN0021833
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771838
|
|
MRS YELLAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOSGI
|
TS-46-003-032-027/010047
(POLEPALLE)
|
3646003000NRG24170220240425128
|
17/02/2024
|
Narsamma
|
3646003WL036559
|
Narsamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771824
|
|
Mrs. BYAGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-032-027/010047
(POLEPALLE)
|
3646003000NRG24170220240425127
|
17/02/2024
|
Venkataiah
|
3646003WL036559
|
Venkataiah
|
00415
|
SBIN0021833
|
339
|
339
|
Processed
|
13/04/2024
|
|
2922771839
|
|
MR VENKATAIAH BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOSGI
|
TS-46-003-032-027/010071
(POLEPALLE)
|
3646003000NRG24170220240425133
|
17/02/2024
|
Narsimulu
|
3646003WL036559
|
Narsimulu
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771821
|
|
Mr. BYAGARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-032-027/010086
(POLEPALLE)
|
3646003000NRG24170220240425136
|
17/02/2024
|
NAPPARI LAXMI
|
3646003WL036559
|
NAPPARI LAXMI
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771776
|
|
MRS NAPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOSGI
|
TS-46-003-032-027/010097
(POLEPALLE)
|
3646003000NRG24170220240425138
|
17/02/2024
|
Venkatamma
|
3646003WL036559
|
Venkatamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771788
|
|
MRS VENKATAMMA KOSGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOSGI
|
TS-46-003-032-027/010100
(POLEPALLE)
|
3646003000NRG24170220240425140
|
17/02/2024
|
Anjilamma
|
3646003WL036559
|
Anjilamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771829
|
|
Mrs. ANJALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-032-027/010114
(POLEPALLE)
|
3646003000NRG24170220240425144
|
17/02/2024
|
Laxmamma
|
3646003WL036559
|
Laxmamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771814
|
|
Mrs. KOTHUR LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-032-027/010114
(POLEPALLE)
|
3646003000NRG24170220240425143
|
17/02/2024
|
Venkataiah
|
3646003WL036559
|
Venkataiah
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771815
|
|
MR KOTHUR VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOSGI
|
TS-46-003-032-027/010120
(POLEPALLE)
|
3646003000NRG24170220240425145
|
17/02/2024
|
Anjilamma
|
3646003WL036559
|
Anjilamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771793
|
|
MRS ANJILAMMA BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOSGI
|
TS-46-003-032-027/010123
(POLEPALLE)
|
3646003000NRG24170220240425146
|
17/02/2024
|
Satyamma
|
3646003WL036559
|
Satyamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771787
|
|
MRS SATHYAMMA KOTHUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOSGI
|
TS-46-003-032-027/010127
(POLEPALLE)
|
3646003000NRG24170220240425147
|
17/02/2024
|
Anjilaya
|
3646003WL036559
|
Anjilaya
|
00415
|
SBIN0021833
|
169
|
169
|
Processed
|
13/04/2024
|
|
2922771820
|
|
Mr. EDULA ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-032-027/010146
(POLEPALLE)
|
3646003000NRG24170220240425149
|
17/02/2024
|
Babamma
|
3646003WL036559
|
Babamma
|
00415
|
SBIN0021833
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922771803
|
|
Mrs. DABBU BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-032-027/010172
(POLEPALLE)
|
3646003000NRG24170220240425153
|
17/02/2024
|
Kistamma
|
3646003WL036559
|
Kistamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771816
|
|
MRS KOTHUR KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOSGI
|
TS-46-003-032-027/010172
(POLEPALLE)
|
3646003000NRG24170220240425154
|
17/02/2024
|
Yellappa
|
3646003WL036559
|
Yellappa
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771817
|
|
Mr. KOTHUR PEDDA YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-032-027/010173
(POLEPALLE)
|
3646003000NRG24170220240425155
|
17/02/2024
|
Anjilamma
|
3646003WL036559
|
Anjilamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771798
|
|
Mrs. KOSGI ANJIALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-032-027/010177
(POLEPALLE)
|
3646003000NRG24170220240425157
|
17/02/2024
|
Chinna Kistamma
|
3646003WL036559
|
Chinna Kistamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771790
|
|
Mrs. KOTHUR CHINNA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-032-027/010190
(POLEPALLE)
|
3646003000NRG24170220240425158
|
17/02/2024
|
Anantaramulu
|
3646003WL036559
|
Anantaramulu
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771780
|
|
Mr. ADULA ANANTHA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-032-027/010203
(POLEPALLE)
|
3646003000NRG24170220240425161
|
17/02/2024
|
narsimulu
|
3646003WL036559
|
narsimulu
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771819
|
|
MR DOBBILI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOSGI
|
TS-46-003-032-027/010237
(POLEPALLE)
|
3646003000NRG24170220240425167
|
17/02/2024
|
Anjilamma
|
3646003WL036559
|
Anjilamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771781
|
|
MRS ANJILAMMA THURPU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOSGI
|
TS-46-003-032-027/010262
(POLEPALLE)
|
3646003000NRG24170220240425170
|
17/02/2024
|
Laxmi
|
3646003WL036559
|
Laxmi
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771796
|
|
MRS LAKSHMI KOSGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOSGI
|
TS-46-003-032-027/010262
(POLEPALLE)
|
3646003000NRG24170220240425171
|
17/02/2024
|
Mogulaiah
|
3646003WL036559
|
Mogulaiah
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771792
|
|
Mr. KOSGI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-032-027/010305
(POLEPALLE)
|
3646003000NRG24170220240425176
|
17/02/2024
|
Bujjamma
|
3646003WL036559
|
Bujjamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771799
|
|
Mrs. DABBU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-032-027/010307
(POLEPALLE)
|
3646003000NRG24170220240425177
|
17/02/2024
|
Renuka
|
3646003WL036559
|
Renuka
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771794
|
|
MRS BYAGARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOSGI
|
TS-46-003-032-027/010337
(POLEPALLE)
|
3646003000NRG24170220240425182
|
17/02/2024
|
Anitha
|
3646003WL036559
|
Anitha
|
00415
|
SBIN0021833
|
508
|
508
|
Processed
|
13/04/2024
|
|
2922771795
|
|
Mrs. MOTHKURI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-032-027/010401
(POLEPALLE)
|
3646003000NRG24170220240425183
|
17/02/2024
|
Ratnamma
|
3646003WL036559
|
Ratnamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771797
|
|
MRS KOTHUR RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOSGI
|
TS-46-003-032-027/010615
(POLEPALLE)
|
3646003000NRG24170220240425188
|
17/02/2024
|
Bugamma
|
3646003WL036559
|
Bugamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771813
|
|
Mrs. BYAGARI BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-032-027/020025
(POLEPALLE)
|
3646003000NRG24170220240425191
|
17/02/2024
|
Shyamalamma
|
3646003WL036559
|
Shyamalamma
|
00415
|
SBIN0021833
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771830
|
|
Mrs. Shyamalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-032-027/020035
(POLEPALLE)
|
3646003000NRG24170220240425194
|
17/02/2024
|
Balakistaiah
|
3646003WL036559
|
Balakistaiah
|
00415
|
SBIN0021833
|
1016
|
1016
|
Rejected
|
13/04/2024
|
|
2922771840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30053
|
30053
|
|
|
|
|
|
|
|
|
92
|
KOSGI
|
TS-46-003-004-005/010074
(THOGAPUR)
|
3646003000NRG24170220240425590
|
17/02/2024
|
Indiramma
|
3646003WL036588
|
Indiramma
|
00415
|
SBIN0RRAPGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2922771958
|
|
Mrs. K INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-024-030/010204
(HANMANPALLY)
|
3646003000NRG24170220240425692
|
17/02/2024
|
Krishnayya
|
3646003WL036589
|
Krishnayya
|
00415
|
SBIN0RRAPGB
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771894
|
|
Mr. LOKURTI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-032-027/010260
(POLEPALLE)
|
3646003000NRG24170220240425168
|
17/02/2024
|
Shreenivas
|
3646003WL036559
|
Shreenivas
|
00415
|
SBIN0RRAPGB
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771831
|
|
BYAGARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2423
|
2423
|
|
|
|
|
|
|
|
|
95
|
KOSGI
|
TS-46-003-024-030/010009
(HANMANPALLY)
|
3646003000NRG24170220240425621
|
17/02/2024
|
Mogulappa
|
3646003WL036589
|
Mogulappa
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771954
|
|
Mr. MOGULAPPA KARRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-024-030/010016
(HANMANPALLY)
|
3646003000NRG24170220240425622
|
17/02/2024
|
Chenna Chennappa
|
3646003WL036589
|
Chenna Chennappa
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771932
|
|
Mr. MYADHARI CHINNA CHANNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-024-030/010016
(HANMANPALLY)
|
3646003000NRG24170220240425623
|
17/02/2024
|
Venkatamma
|
3646003WL036589
|
Venkatamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771970
|
|
Mrs. MYADARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-024-030/010017
(HANMANPALLY)
|
3646003000NRG24170220240425624
|
17/02/2024
|
Hanmantu
|
3646003WL036589
|
Hanmantu
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771875
|
|
Mr. MYATHARI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-024-030/010017
(HANMANPALLY)
|
3646003000NRG24170220240425625
|
17/02/2024
|
Saayamma
|
3646003WL036589
|
Saayamma
|
00684
|
APGV0007105
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771923
|
|
Mrs. MYATHARI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-024-030/010020
(HANMANPALLY)
|
3646003000NRG24170220240425626
|
17/02/2024
|
Venkatamma
|
3646003WL036589
|
Venkatamma
|
00684
|
APGV0007105
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771858
|
|
Mrs. BODA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-024-030/010028
(HANMANPALLY)
|
3646003000NRG24170220240425627
|
17/02/2024
|
Buggamma
|
3646003WL036589
|
Buggamma
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771847
|
|
Mrs. BODA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-024-030/010030
(HANMANPALLY)
|
3646003000NRG24170220240425628
|
17/02/2024
|
Kishtamma
|
3646003WL036589
|
Kishtamma
|
00684
|
APGV0007105
|
166
|
166
|
Processed
|
13/04/2024
|
|
2922771912
|
|
Mrs. KUNTI . KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-024-030/010058
(HANMANPALLY)
|
3646003000NRG24170220240425630
|
17/02/2024
|
Venkatamma
|
3646003WL036589
|
Venkatamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771940
|
|
SHRI PEDHA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOSGI
|
TS-46-003-024-030/010061
(HANMANPALLY)
|
3646003000NRG24170220240425631
|
17/02/2024
|
Chinna Raamulu
|
3646003WL036589
|
Chinna Raamulu
|
00684
|
APGV0007105
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771878
|
|
Mr. MANNE CHINNA RAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-024-030/010062
(HANMANPALLY)
|
3646003000NRG24170220240425632
|
17/02/2024
|
Hanmamma
|
3646003WL036589
|
Hanmamma
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771863
|
|
Mrs. hanmamma . baalarajapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-024-030/010070
(HANMANPALLY)
|
3646003000NRG24170220240425634
|
17/02/2024
|
anjilayya
|
3646003WL036589
|
anjilayya
|
00684
|
APGV0007105
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922771806
|
|
Mr. GURRAM PEDDA ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-024-030/010070
(HANMANPALLY)
|
3646003000NRG24170220240425633
|
17/02/2024
|
Lakshmi
|
3646003WL036589
|
Lakshmi
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771871
|
|
Mrs. LAXMI GURRAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-024-030/010078
(HANMANPALLY)
|
3646003000NRG24170220240425635
|
17/02/2024
|
Gangappa
|
3646003WL036589
|
Gangappa
|
00684
|
APGV0007105
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922771893
|
|
Mr. Gangappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-024-030/010078
(HANMANPALLY)
|
3646003000NRG24170220240425636
|
17/02/2024
|
Saantamma
|
3646003WL036589
|
Saantamma
|
00684
|
APGV0007105
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922771963
|
|
Mrs. saantamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-024-030/010082
(HANMANPALLY)
|
3646003000NRG24170220240425637
|
17/02/2024
|
Mogulamma
|
3646003WL036589
|
Mogulamma
|
00684
|
APGV0007105
|
316
|
316
|
Processed
|
13/04/2024
|
|
2922771920
|
|
Mrs. mogulamma . budda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-024-030/010089
(HANMANPALLY)
|
3646003000NRG24170220240425638
|
17/02/2024
|
Anantamma
|
3646003WL036589
|
Anantamma
|
00684
|
APGV0007105
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922771866
|
|
Mrs. anantamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-024-030/010090
(HANMANPALLY)
|
3646003000NRG24170220240425639
|
17/02/2024
|
Venkatayya
|
3646003WL036589
|
Venkatayya
|
00684
|
APGV0007105
|
158
|
158
|
Processed
|
13/04/2024
|
|
2922771867
|
|
Mr. MYADHARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOSGI
|
TS-46-003-024-030/010091
(HANMANPALLY)
|
3646003000NRG24170220240425641
|
17/02/2024
|
laxshmi
|
3646003WL036589
|
laxshmi
|
00684
|
APGV0007105
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922771971
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-024-030/010092
(HANMANPALLY)
|
3646003000NRG24170220240425642
|
17/02/2024
|
Baalamma
|
3646003WL036589
|
Baalamma
|
00684
|
APGV0007105
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922771943
|
|
Mrs. BALAMANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-024-030/010092
(HANMANPALLY)
|
3646003000NRG24170220240425643
|
17/02/2024
|
molgappa
|
3646003WL036589
|
molgappa
|
00684
|
APGV0007105
|
790
|
790
|
Processed
|
13/04/2024
|
|
2922771946
|
|
Mr. Molgappa . Kotakonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-024-030/010093
(HANMANPALLY)
|
3646003000NRG24170220240425644
|
17/02/2024
|
Anantamma
|
3646003WL036589
|
Anantamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771857
|
|
Mrs. G ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-024-030/010093
(HANMANPALLY)
|
3646003000NRG24170220240425645
|
17/02/2024
|
G Anjilayya
|
3646003WL036589
|
G Anjilayya
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771939
|
|
Mr. G ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOSGI
|
TS-46-003-024-030/010103
(HANMANPALLY)
|
3646003000NRG24170220240425649
|
17/02/2024
|
Bheemla Naayak
|
3646003WL036589
|
Bheemla Naayak
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771947
|
|
Mr. bheemla naayak . naayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-024-030/010109
(HANMANPALLY)
|
3646003000NRG24170220240425651
|
17/02/2024
|
Bujjamma
|
3646003WL036589
|
Bujjamma
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771853
|
|
Mrs. BANAVATH BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOSGI
|
TS-46-003-024-030/010111
(HANMANPALLY)
|
3646003000NRG24170220240425652
|
17/02/2024
|
Dharma Naayak
|
3646003WL036589
|
Dharma Naayak
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771957
|
|
Mr. dharma naayak . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOSGI
|
TS-46-003-024-030/010112
(HANMANPALLY)
|
3646003000NRG24170220240425653
|
17/02/2024
|
Gopal Naayak
|
3646003WL036589
|
Gopal Naayak
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771854
|
|
Mr. gopal naayak . naayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOSGI
|
TS-46-003-024-030/010113
(HANMANPALLY)
|
3646003000NRG24170220240425654
|
17/02/2024
|
Docha Naayak
|
3646003WL036589
|
Docha Naayak
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771933
|
|
Mr. BANAVATH PICHYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOSGI
|
TS-46-003-024-030/010114
(HANMANPALLY)
|
3646003000NRG24170220240425655
|
17/02/2024
|
Saantamma
|
3646003WL036589
|
Saantamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771911
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOSGI
|
TS-46-003-024-030/010134
(HANMANPALLY)
|
3646003000NRG24170220240425657
|
17/02/2024
|
Saayappa
|
3646003WL036589
|
Saayappa
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771876
|
|
Mr. BENDURI SHAYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-024-030/010134
(HANMANPALLY)
|
3646003000NRG24170220240425658
|
17/02/2024
|
Venkatamma
|
3646003WL036589
|
Venkatamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771861
|
|
MR VENKATAMMAB T VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOSGI
|
TS-46-003-024-030/010135
(HANMANPALLY)
|
3646003000NRG24170220240425659
|
17/02/2024
|
Bheemamma
|
3646003WL036589
|
Bheemamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771862
|
|
Mrs. BENDURI BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-024-030/010148
(HANMANPALLY)
|
3646003000NRG24170220240425661
|
17/02/2024
|
Venkatappa
|
3646003WL036589
|
Venkatappa
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771974
|
|
Mr. BENDUR VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-024-030/010152
(HANMANPALLY)
|
3646003000NRG24170220240425665
|
17/02/2024
|
Laalamma
|
3646003WL036589
|
Laalamma
|
00684
|
APGV0007105
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771962
|
|
Mrs. L LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KOSGI
|
TS-46-003-024-030/010153
(HANMANPALLY)
|
3646003000NRG24170220240425667
|
17/02/2024
|
Mogulamma
|
3646003WL036589
|
Mogulamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771936
|
|
Mrs. mogulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOSGI
|
TS-46-003-024-030/010153
(HANMANPALLY)
|
3646003000NRG24170220240425666
|
17/02/2024
|
Pedda Narsappa
|
3646003WL036589
|
Pedda Narsappa
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771935
|
|
Mr. SAVARI PEDDA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KOSGI
|
TS-46-003-024-030/010161
(HANMANPALLY)
|
3646003000NRG24170220240425668
|
17/02/2024
|
Seenu
|
3646003WL036589
|
Seenu
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771849
|
|
SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOSGI
|
TS-46-003-024-030/010161
(HANMANPALLY)
|
3646003000NRG24170220240425669
|
17/02/2024
|
V GEETHA
|
3646003WL036589
|
V GEETHA
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771977
|
|
Mrs. V GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOSGI
|
TS-46-003-024-030/010164
(HANMANPALLY)
|
3646003000NRG24170220240425672
|
17/02/2024
|
Paarvatamma
|
3646003WL036589
|
Paarvatamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771913
|
|
Mrs. paarvatamma p
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOSGI
|
TS-46-003-024-030/010165
(HANMANPALLY)
|
3646003000NRG24170220240425673
|
17/02/2024
|
Hanmayya
|
3646003WL036589
|
Hanmayya
|
00684
|
APGV0007105
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771864
|
|
Mr. KOTAKONDA HANMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOSGI
|
TS-46-003-024-030/010165
(HANMANPALLY)
|
3646003000NRG24170220240425674
|
17/02/2024
|
Paarvatamma
|
3646003WL036589
|
Paarvatamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771870
|
|
Mrs. PARVATHAMMA KOTAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOSGI
|
TS-46-003-024-030/010173
(HANMANPALLY)
|
3646003000NRG24170220240425677
|
17/02/2024
|
Yellamma
|
3646003WL036589
|
Yellamma
|
00684
|
APGV0007105
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771924
|
|
Mrs. YELLAMMA L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOSGI
|
TS-46-003-024-030/010176
(HANMANPALLY)
|
3646003000NRG24170220240425679
|
17/02/2024
|
Ramjaan Bhi
|
3646003WL036589
|
Ramjaan Bhi
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771848
|
|
Mrs. Ranjan Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOSGI
|
TS-46-003-024-030/010183
(HANMANPALLY)
|
3646003000NRG24170220240425681
|
17/02/2024
|
Lakshmi
|
3646003WL036589
|
Lakshmi
|
00684
|
APGV0007105
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771865
|
|
Mrs. APPALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KOSGI
|
TS-46-003-024-030/010184
(HANMANPALLY)
|
3646003000NRG24170220240425683
|
17/02/2024
|
Anantamma
|
3646003WL036589
|
Anantamma
|
00684
|
APGV0007105
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771868
|
|
Mrs. APPALA ANANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-024-030/010184
(HANMANPALLY)
|
3646003000NRG24170220240425682
|
17/02/2024
|
Hanmayya
|
3646003WL036589
|
Hanmayya
|
00684
|
APGV0007105
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771869
|
|
MR PEDDA HANMAPPA APPALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOSGI
|
TS-46-003-024-030/010192
(HANMANPALLY)
|
3646003000NRG24170220240425686
|
17/02/2024
|
THIRMALAIAH
|
3646003WL036589
|
THIRMALAIAH
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771937
|
|
Mr. SAVARI TIRUMALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-024-030/010197
(HANMANPALLY)
|
3646003000NRG24170220240425689
|
17/02/2024
|
Raamulu
|
3646003WL036589
|
Raamulu
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771964
|
|
MR KODIGANTI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOSGI
|
TS-46-003-024-030/010197
(HANMANPALLY)
|
3646003000NRG24170220240425690
|
17/02/2024
|
Venkatamma
|
3646003WL036589
|
Venkatamma
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771925
|
|
Mrs. KODIGANTI ANANTHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOSGI
|
TS-46-003-024-030/010204
(HANMANPALLY)
|
3646003000NRG24170220240425693
|
17/02/2024
|
Mangamma
|
3646003WL036589
|
Mangamma
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771914
|
|
Mrs. mangamma . lokurti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOSGI
|
TS-46-003-024-030/010205
(HANMANPALLY)
|
3646003000NRG24170220240425694
|
17/02/2024
|
ANJILAIAH GOLLA
|
3646003WL036589
|
ANJILAIAH GOLLA
|
00684
|
APGV0007105
|
332
|
332
|
Processed
|
13/04/2024
|
|
2922771927
|
|
Mr. ANJILAIAH GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOSGI
|
TS-46-003-024-030/010205
(HANMANPALLY)
|
3646003000NRG24170220240425695
|
17/02/2024
|
Lakshmi
|
3646003WL036589
|
Lakshmi
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771926
|
|
Mrs. LOKURTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOSGI
|
TS-46-003-024-030/010209
(HANMANPALLY)
|
3646003000NRG24170220240425696
|
17/02/2024
|
Khajamma
|
3646003WL036589
|
Khajamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771960
|
|
Mrs. KHAJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOSGI
|
TS-46-003-024-030/010223
(HANMANPALLY)
|
3646003000NRG24170220240425698
|
17/02/2024
|
Mogulamma
|
3646003WL036589
|
Mogulamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771956
|
|
Mrs. PINJARI MOGULAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KOSGI
|
TS-46-003-024-030/010265
(HANMANPALLY)
|
3646003000NRG24170220240425702
|
17/02/2024
|
Lodda Mogulappa
|
3646003WL036589
|
Lodda Mogulappa
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771892
|
|
Mr. KOTAKONDA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KOSGI
|
TS-46-003-024-030/010265
(HANMANPALLY)
|
3646003000NRG24170220240425703
|
17/02/2024
|
Padmamma
|
3646003WL036589
|
Padmamma
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771928
|
|
Mrs. PADMAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KOSGI
|
TS-46-003-024-030/010266
(HANMANPALLY)
|
3646003000NRG24170220240425704
|
17/02/2024
|
Naagamani
|
3646003WL036589
|
Naagamani
|
00684
|
APGV0007105
|
332
|
332
|
Processed
|
13/04/2024
|
|
2922771859
|
|
Mrs. naagamani . k
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KOSGI
|
TS-46-003-024-030/010269
(HANMANPALLY)
|
3646003000NRG24170220240425706
|
17/02/2024
|
Pedda Kishtappa
|
3646003WL036589
|
Pedda Kishtappa
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771944
|
|
Mr. BACHANI PEDDA KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KOSGI
|
TS-46-003-024-030/010269
(HANMANPALLY)
|
3646003000NRG24170220240425707
|
17/02/2024
|
Venkatamma
|
3646003WL036589
|
Venkatamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771945
|
|
Mrs. BACHANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KOSGI
|
TS-46-003-024-030/010270
(HANMANPALLY)
|
3646003000NRG24170220240425708
|
17/02/2024
|
Mogulamma
|
3646003WL036589
|
Mogulamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771972
|
|
Mrs. S MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KOSGI
|
TS-46-003-024-030/010281
(HANMANPALLY)
|
3646003000NRG24170220240425709
|
17/02/2024
|
Venkatayya
|
3646003WL036589
|
Venkatayya
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771961
|
|
Mr. venkatayya . kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KOSGI
|
TS-46-003-024-030/010288
(HANMANPALLY)
|
3646003000NRG24170220240425711
|
17/02/2024
|
Erra Chinna Mogulappa
|
3646003WL036589
|
Erra Chinna Mogulappa
|
00684
|
APGV0007105
|
332
|
332
|
Processed
|
13/04/2024
|
|
2922771934
|
|
Mr. ERRA CHINNA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KOSGI
|
TS-46-003-024-030/010290
(HANMANPALLY)
|
3646003000NRG24170220240425714
|
17/02/2024
|
Saidappa
|
3646003WL036589
|
Saidappa
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771922
|
|
MR BODA SAIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOSGI
|
TS-46-003-024-030/010290
(HANMANPALLY)
|
3646003000NRG24170220240425715
|
17/02/2024
|
Venkatamma
|
3646003WL036589
|
Venkatamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771921
|
|
Mrs. BODA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KOSGI
|
TS-46-003-024-030/010293
(HANMANPALLY)
|
3646003000NRG24170220240425716
|
17/02/2024
|
Mariyamma
|
3646003WL036589
|
Mariyamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771846
|
|
Mrs. GADDOM MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KOSGI
|
TS-46-003-024-030/010309
(HANMANPALLY)
|
3646003000NRG24170220240425718
|
17/02/2024
|
Laxmi
|
3646003WL036589
|
Laxmi
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771919
|
|
Mrs. laxmi . kodiganti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KOSGI
|
TS-46-003-024-030/010309
(HANMANPALLY)
|
3646003000NRG24170220240425717
|
17/02/2024
|
Mogulayya
|
3646003WL036589
|
Mogulayya
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771918
|
|
Mr. mogulayya . kodiganti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KOSGI
|
TS-46-003-024-030/010316
(HANMANPALLY)
|
3646003000NRG24170220240425720
|
17/02/2024
|
Gunnamma
|
3646003WL036589
|
Gunnamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771903
|
|
Mrs. gunnamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KOSGI
|
TS-46-003-024-030/010316
(HANMANPALLY)
|
3646003000NRG24170220240425719
|
17/02/2024
|
Shivaraam Naayak
|
3646003WL036589
|
Shivaraam Naayak
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771910
|
|
Mr. shivaraam naayak . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KOSGI
|
TS-46-003-024-030/010317
(HANMANPALLY)
|
3646003000NRG24170220240425721
|
17/02/2024
|
Gopaal
|
3646003WL036589
|
Gopaal
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771929
|
|
Mr. Gopaal . Kodiganti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KOSGI
|
TS-46-003-024-030/010329
(HANMANPALLY)
|
3646003000NRG24170220240425726
|
17/02/2024
|
Manemma
|
3646003WL036589
|
Manemma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771860
|
|
Mrs. manemma . kotakonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOSGI
|
TS-46-003-024-030/010374
(HANMANPALLY)
|
3646003000NRG24170220240425729
|
17/02/2024
|
Akbar
|
3646003WL036589
|
Akbar
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771872
|
|
Mr. AKBAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KOSGI
|
TS-46-003-024-030/010374
(HANMANPALLY)
|
3646003000NRG24170220240425730
|
17/02/2024
|
Asin
|
3646003WL036589
|
Asin
|
00684
|
APGV0007105
|
498
|
498
|
Processed
|
13/04/2024
|
|
2922771873
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KOSGI
|
TS-46-003-024-030/010375
(HANMANPALLY)
|
3646003000NRG24170220240425732
|
17/02/2024
|
Kishtamma
|
3646003WL036589
|
Kishtamma
|
00684
|
APGV0007105
|
664
|
664
|
Processed
|
13/04/2024
|
|
2922771877
|
|
Mrs. Kishtamma Karre
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KOSGI
|
TS-46-003-024-030/010376
(HANMANPALLY)
|
3646003000NRG24170220240425733
|
17/02/2024
|
Narsimulu Naayak
|
3646003WL036589
|
Narsimulu Naayak
|
00684
|
APGV0007105
|
332
|
332
|
Processed
|
13/04/2024
|
|
2922771938
|
|
Mr. Mudaavath . Narsimulunaayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KOSGI
|
TS-46-003-024-030/010377
(HANMANPALLY)
|
3646003000NRG24170220240425734
|
17/02/2024
|
Mogulappa
|
3646003WL036589
|
Mogulappa
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771874
|
|
Mr. Mogulappa . Dodlya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOSGI
|
TS-46-003-024-030/010387
(HANMANPALLY)
|
3646003000NRG24170220240425736
|
17/02/2024
|
Paarvatamma
|
3646003WL036589
|
Paarvatamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771855
|
|
Mrs. Paarvatamma RATHOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KOSGI
|
TS-46-003-024-030/010401
(HANMANPALLY)
|
3646003000NRG24170220240425739
|
17/02/2024
|
Mogulan Saab
|
3646003WL036589
|
Mogulan Saab
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771931
|
|
Mr. MAULAN SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KOSGI
|
TS-46-003-024-030/010401
(HANMANPALLY)
|
3646003000NRG24170220240425740
|
17/02/2024
|
Salim Bai
|
3646003WL036589
|
Salim Bai
|
00684
|
APGV0007105
|
332
|
332
|
Processed
|
13/04/2024
|
|
2922771930
|
|
Mrs. SALEEMA SALEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KOSGI
|
TS-46-003-024-030/010441
(HANMANPALLY)
|
3646003000NRG24170220240425746
|
17/02/2024
|
Chandu Naaik
|
3646003WL036589
|
Chandu Naaik
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771973
|
|
MUDAVATH CHANDU NAYAK
|
UCO BANK(607066)
|
|
175
|
KOSGI
|
TS-46-003-024-030/010444
(HANMANPALLY)
|
3646003000NRG24170220240425749
|
17/02/2024
|
Kavitha
|
3646003WL036589
|
Kavitha
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922771850
|
|
Mrs. Kavitha M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55970
|
55970
|
|
|
|
|
|
|
|
|
176
|
KOSGI
|
TS-46-003-004-005/010227
(THOGAPUR)
|
3646003000NRG24170220240425607
|
17/02/2024
|
Pushpamma
|
3646003WL036588
|
Pushpamma
|
00684
|
APGV0007131
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771959
|
|
PUSHPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
KOSGI
|
TS-46-003-024-030/010224
(HANMANPALLY)
|
3646003000NRG24170220240425700
|
17/02/2024
|
Saleem
|
3646003WL036589
|
Saleem
|
00684
|
APGV0007131
|
166
|
166
|
Processed
|
13/04/2024
|
|
2922771981
|
|
Mrs. Saleem Saleem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
178
|
KOSGI
|
TS-46-003-004-005/010001
(THOGAPUR)
|
3646003000NRG24170220240425421
|
17/02/2024
|
Devamma
|
3646003WL036581
|
Devamma
|
00684
|
APGV0007211
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922771791
|
|
MRS DEVAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOSGI
|
TS-46-003-004-005/010005
(THOGAPUR)
|
3646003000NRG24170220240425422
|
17/02/2024
|
Aanasuya
|
3646003WL036581
|
Aanasuya
|
00684
|
APGV0007211
|
149
|
149
|
Processed
|
13/04/2024
|
|
2922771965
|
|
Mrs. UPPARI ANASUJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KOSGI
|
TS-46-003-004-005/010024
(THOGAPUR)
|
3646003000NRG24170220240425588
|
17/02/2024
|
Kamalamma
|
3646003WL036588
|
Kamalamma
|
00684
|
APGV0007211
|
364
|
364
|
Processed
|
13/04/2024
|
|
2922771890
|
|
Mrs. Kamalamma . Boppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KOSGI
|
TS-46-003-004-005/010024
(THOGAPUR)
|
3646003000NRG24170220240425587
|
17/02/2024
|
Laxmayya
|
3646003WL036588
|
Laxmayya
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771841
|
|
Mr. Laxmayya . boppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KOSGI
|
TS-46-003-004-005/010034
(THOGAPUR)
|
3646003000NRG24170220240425423
|
17/02/2024
|
Anjelamma
|
3646003WL036581
|
Anjelamma
|
00684
|
APGV0007211
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922771891
|
|
Mrs. Aanjelamma . Boppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KOSGI
|
TS-46-003-004-005/010037
(THOGAPUR)
|
3646003000NRG24170220240425424
|
17/02/2024
|
Satyamma
|
3646003WL036581
|
Satyamma
|
00684
|
APGV0007211
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922771917
|
|
Mrs. Satyamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KOSGI
|
TS-46-003-004-005/010039
(THOGAPUR)
|
3646003000NRG24170220240425426
|
17/02/2024
|
Laksmamma
|
3646003WL036581
|
Laksmamma
|
00684
|
APGV0007211
|
896
|
896
|
Processed
|
13/04/2024
|
|
2922771897
|
|
Mrs. Laksmamma . Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KOSGI
|
TS-46-003-004-005/010039
(THOGAPUR)
|
3646003000NRG24170220240425425
|
17/02/2024
|
Venkatayya
|
3646003WL036581
|
Venkatayya
|
00684
|
APGV0007211
|
896
|
896
|
Processed
|
13/04/2024
|
|
2922771898
|
|
Mr. Venkatayya . Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KOSGI
|
TS-46-003-004-005/010052
(THOGAPUR)
|
3646003000NRG24170220240425427
|
17/02/2024
|
Chinnayya
|
3646003WL036581
|
Chinnayya
|
00684
|
APGV0007211
|
149
|
149
|
Processed
|
13/04/2024
|
|
2922771968
|
|
Mr. Chinnayya . kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KOSGI
|
TS-46-003-004-005/010052
(THOGAPUR)
|
3646003000NRG24170220240425428
|
17/02/2024
|
Padmamma
|
3646003WL036581
|
Padmamma
|
00684
|
APGV0007211
|
448
|
448
|
Processed
|
13/04/2024
|
|
2922771942
|
|
Mrs. Padmamma . kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KOSGI
|
TS-46-003-004-005/010060
(THOGAPUR)
|
3646003000NRG24170220240425429
|
17/02/2024
|
Basireddy
|
3646003WL036581
|
Basireddy
|
00684
|
APGV0007211
|
747
|
747
|
Processed
|
13/04/2024
|
|
2922771825
|
|
Mrs. Basireddy . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KOSGI
|
TS-46-003-004-005/010060
(THOGAPUR)
|
3646003000NRG24170220240425430
|
17/02/2024
|
Ratnamma
|
3646003WL036581
|
Ratnamma
|
00684
|
APGV0007211
|
896
|
896
|
Processed
|
13/04/2024
|
|
2922771888
|
|
Mrs. Ratnamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KOSGI
|
TS-46-003-004-005/010070
(THOGAPUR)
|
3646003000NRG24170220240425589
|
17/02/2024
|
Nagamma
|
3646003WL036588
|
Nagamma
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771879
|
|
Mrs. NAGAMMA KURVA, W O CHINNA ANJILAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KOSGI
|
TS-46-003-004-005/010087
(THOGAPUR)
|
3646003000NRG24170220240425592
|
17/02/2024
|
gopal
|
3646003WL036588
|
gopal
|
00684
|
APGV0007211
|
182
|
182
|
Processed
|
13/04/2024
|
|
2922771844
|
|
Mr. BOHINI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KOSGI
|
TS-46-003-004-005/010087
(THOGAPUR)
|
3646003000NRG24170220240425591
|
17/02/2024
|
Mogulamma
|
3646003WL036588
|
Mogulamma
|
00684
|
APGV0007211
|
364
|
364
|
Processed
|
13/04/2024
|
|
2922771843
|
|
Mrs. Mogulamma . boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KOSGI
|
TS-46-003-004-005/010089
(THOGAPUR)
|
3646003000NRG24170220240425593
|
17/02/2024
|
Satyamma
|
3646003WL036588
|
Satyamma
|
00684
|
APGV0007211
|
364
|
364
|
Processed
|
13/04/2024
|
|
2922771852
|
|
Mrs. Satyamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KOSGI
|
TS-46-003-004-005/010095
(THOGAPUR)
|
3646003000NRG24170220240425594
|
17/02/2024
|
Venkatamma
|
3646003WL036588
|
Venkatamma
|
00684
|
APGV0007211
|
182
|
182
|
Processed
|
13/04/2024
|
|
2922771880
|
|
Mrs. Venkatamma . boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KOSGI
|
TS-46-003-004-005/010097
(THOGAPUR)
|
3646003000NRG24170220240425595
|
17/02/2024
|
Devamma
|
3646003WL036588
|
Devamma
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771851
|
|
Mrs. Devamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KOSGI
|
TS-46-003-004-005/010110
(THOGAPUR)
|
3646003000NRG24170220240425597
|
17/02/2024
|
Menemma
|
3646003WL036588
|
Menemma
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771906
|
|
Mrs. MANGALI . MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KOSGI
|
TS-46-003-004-005/010120
(THOGAPUR)
|
3646003000NRG24170220240425432
|
17/02/2024
|
Eswamma
|
3646003WL036581
|
Eswamma
|
00684
|
APGV0007211
|
896
|
896
|
Processed
|
13/04/2024
|
|
2922771887
|
|
Mrs. Eswamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KOSGI
|
TS-46-003-004-005/010123
(THOGAPUR)
|
3646003000NRG24170220240425433
|
17/02/2024
|
Mallamma
|
3646003WL036581
|
Mallamma
|
00684
|
APGV0007211
|
747
|
747
|
Processed
|
13/04/2024
|
|
2922771885
|
|
Mrs. Mallamma . boppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KOSGI
|
TS-46-003-004-005/010124
(THOGAPUR)
|
3646003000NRG24170220240425598
|
17/02/2024
|
Laxmi
|
3646003WL036588
|
Laxmi
|
00684
|
APGV0007211
|
364
|
364
|
Processed
|
13/04/2024
|
|
2922771882
|
|
Mrs. Laxmi . Boppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KOSGI
|
TS-46-003-004-005/010150
(THOGAPUR)
|
3646003000NRG24170220240425434
|
17/02/2024
|
Laxmamma
|
3646003WL036581
|
Laxmamma
|
00684
|
APGV0007211
|
896
|
896
|
Processed
|
13/04/2024
|
|
2922771899
|
|
Mrs. VADDE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KOSGI
|
TS-46-003-004-005/010151
(THOGAPUR)
|
3646003000NRG24170220240425599
|
17/02/2024
|
roja
|
3646003WL036588
|
roja
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771988
|
|
Mrs. ORPU ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KOSGI
|
TS-46-003-004-005/010184
(THOGAPUR)
|
3646003000NRG24170220240425600
|
17/02/2024
|
Laxmi
|
3646003WL036588
|
Laxmi
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771896
|
|
Mrs. Laxmi . Erukali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KOSGI
|
TS-46-003-004-005/010206
(THOGAPUR)
|
3646003000NRG24170220240425603
|
17/02/2024
|
Kistamma
|
3646003WL036588
|
Kistamma
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771908
|
|
Mrs. Kistamma namita
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KOSGI
|
TS-46-003-004-005/010208
(THOGAPUR)
|
3646003000NRG24170220240425604
|
17/02/2024
|
Ramulu
|
3646003WL036588
|
Ramulu
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771915
|
|
Mr. SAMMIKOTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KOSGI
|
TS-46-003-004-005/010208
(THOGAPUR)
|
3646003000NRG24170220240425605
|
17/02/2024
|
Venkatamma
|
3646003WL036588
|
Venkatamma
|
00684
|
APGV0007211
|
364
|
364
|
Rejected
|
13/04/2024
|
|
2922771916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
KOSGI
|
TS-46-003-004-005/010215
(THOGAPUR)
|
3646003000NRG24170220240425606
|
17/02/2024
|
Satyamma
|
3646003WL036588
|
Satyamma
|
00684
|
APGV0007211
|
728
|
728
|
Processed
|
13/04/2024
|
|
2922771909
|
|
Mrs. Satyamma Ganded
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KOSGI
|
TS-46-003-004-005/010217
(THOGAPUR)
|
3646003000NRG24170220240425366
|
17/02/2024
|
Mogulaiah
|
3646003WL036574
|
Mogulaiah
|
00684
|
APGV0007211
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922771842
|
|
Mr. Mogulaiah . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KOSGI
|
TS-46-003-004-005/010234
(THOGAPUR)
|
3646003000NRG24170220240425609
|
17/02/2024
|
Laxmi
|
3646003WL036588
|
Laxmi
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771966
|
|
Mrs. Laxmi . bopplu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KOSGI
|
TS-46-003-004-005/010251
(THOGAPUR)
|
3646003000NRG24170220240425365
|
17/02/2024
|
Hanmantu
|
3646003WL036573
|
Hanmantu
|
00684
|
APGV0007211
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922771845
|
|
Mr. BOPPALI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KOSGI
|
TS-46-003-004-005/010252
(THOGAPUR)
|
3646003000NRG24170220240425436
|
17/02/2024
|
Basamma
|
3646003WL036581
|
Basamma
|
00684
|
APGV0007211
|
896
|
896
|
Processed
|
13/04/2024
|
|
2922771883
|
|
Mrs. basamma . vepur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KOSGI
|
TS-46-003-004-005/010252
(THOGAPUR)
|
3646003000NRG24170220240425435
|
17/02/2024
|
Raamchandra Reddi
|
3646003WL036581
|
Raamchandra Reddi
|
00684
|
APGV0007211
|
896
|
896
|
Processed
|
13/04/2024
|
|
2922771884
|
|
Mr. raamchandra reddi . vepur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KOSGI
|
TS-46-003-004-005/010255
(THOGAPUR)
|
3646003000NRG24170220240425438
|
17/02/2024
|
Naarayanamma
|
3646003WL036581
|
Naarayanamma
|
00684
|
APGV0007211
|
747
|
747
|
Processed
|
13/04/2024
|
|
2922771881
|
|
Mrs. Naarayanamma . Vepur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KOSGI
|
TS-46-003-004-005/010255
(THOGAPUR)
|
3646003000NRG24170220240425437
|
17/02/2024
|
Raamchandra Reddi
|
3646003WL036581
|
Raamchandra Reddi
|
00684
|
APGV0007211
|
149
|
149
|
Processed
|
13/04/2024
|
|
2922771886
|
|
Mr. VEPUR CHANDRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KOSGI
|
TS-46-003-004-005/010275
(THOGAPUR)
|
3646003000NRG24170220240425610
|
17/02/2024
|
Satyamma
|
3646003WL036588
|
Satyamma
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771905
|
|
Mrs. MANGALI . SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KOSGI
|
TS-46-003-004-005/010285
(THOGAPUR)
|
3646003000NRG24170220240425611
|
17/02/2024
|
Amrutamma
|
3646003WL036588
|
Amrutamma
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771902
|
|
Mrs. amrutamma . chaakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KOSGI
|
TS-46-003-004-005/010306
(THOGAPUR)
|
3646003000NRG24170220240425439
|
17/02/2024
|
Eswamma
|
3646003WL036581
|
Eswamma
|
00684
|
APGV0007211
|
896
|
896
|
Processed
|
13/04/2024
|
|
2922771901
|
|
Mrs. BOINI ESUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KOSGI
|
TS-46-003-004-005/010340
(THOGAPUR)
|
3646003000NRG24170220240425612
|
17/02/2024
|
Yadayya
|
3646003WL036588
|
Yadayya
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771889
|
|
Mr. KURVA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KOSGI
|
TS-46-003-004-005/010462
(THOGAPUR)
|
3646003000NRG24170220240425614
|
17/02/2024
|
raamakRuShNa
|
3646003WL036588
|
raamakRuShNa
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771895
|
|
Mr. Raamakrushna . Erukali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KOSGI
|
TS-46-003-004-005/010481
(THOGAPUR)
|
3646003000NRG24170220240425441
|
17/02/2024
|
Laxmamma
|
3646003WL036581
|
Laxmamma
|
00684
|
APGV0007211
|
448
|
448
|
Processed
|
13/04/2024
|
|
2922771967
|
|
Mrs. Laxmamma . kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KOSGI
|
TS-46-003-004-005/010481
(THOGAPUR)
|
3646003000NRG24170220240425440
|
17/02/2024
|
Mallappa
|
3646003WL036581
|
Mallappa
|
00684
|
APGV0007211
|
597
|
597
|
Processed
|
13/04/2024
|
|
2922771907
|
|
Mr. ERROLLA PEDDA MALLAIAH S O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KOSGI
|
TS-46-003-004-005/010538
(THOGAPUR)
|
3646003000NRG24170220240425618
|
17/02/2024
|
Mogula
|
3646003WL036588
|
Mogula
|
00684
|
APGV0007211
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922771984
|
|
Mrs. MOGULA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KOSGI
|
TS-46-003-004-005/10603
(THOGAPUR)
|
3646003000NRG24170220240425619
|
17/02/2024
|
SAVITHRAMMA
|
3646003WL036588
|
SAVITHRAMMA
|
00684
|
APGV0007211
|
182
|
182
|
Processed
|
13/04/2024
|
|
2922771976
|
|
Mrs. Boini Savithramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KOSGI
|
TS-46-003-032-027/010025
(POLEPALLE)
|
3646003000NRG24170220240425121
|
17/02/2024
|
Ananthamma
|
3646003WL036559
|
Ananthamma
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771979
|
|
MRS BEGARI ANANTHAMMA WO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KOSGI
|
TS-46-003-032-027/010029
(POLEPALLE)
|
3646003000NRG24170220240425122
|
17/02/2024
|
Venkatamma
|
3646003WL036559
|
Venkatamma
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771948
|
|
Mrs. DASARI VENKATAMMA W O MASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KOSGI
|
TS-46-003-032-027/010039
(POLEPALLE)
|
3646003000NRG24170220240425124
|
17/02/2024
|
Satyamma
|
3646003WL036559
|
Satyamma
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771822
|
|
Mr. DASARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KOSGI
|
TS-46-003-032-027/010042
(POLEPALLE)
|
3646003000NRG24170220240425126
|
17/02/2024
|
Anjilamma
|
3646003WL036559
|
Anjilamma
|
00684
|
APGV0007211
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922771982
|
|
Mrs. BYAGARI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KOSGI
|
TS-46-003-032-027/010049
(POLEPALLE)
|
3646003000NRG24170220240425130
|
17/02/2024
|
Amrutamma
|
3646003WL036559
|
Amrutamma
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771950
|
|
Mrs. KOSGI AMRUTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KOSGI
|
TS-46-003-032-027/010071
(POLEPALLE)
|
3646003000NRG24170220240425134
|
17/02/2024
|
Anjamma
|
3646003WL036559
|
Anjamma
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771949
|
|
Mrs. BYAGARI ANJILAMMA W O CHINA NARSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KOSGI
|
TS-46-003-032-027/010075
(POLEPALLE)
|
3646003000NRG24170220240425135
|
17/02/2024
|
Chinna Hanmaiah
|
3646003WL036559
|
Chinna Hanmaiah
|
00684
|
APGV0007211
|
508
|
508
|
Processed
|
13/04/2024
|
|
2922771782
|
|
NAPARI HANMAIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
230
|
KOSGI
|
TS-46-003-032-027/010097
(POLEPALLE)
|
3646003000NRG24170220240425137
|
17/02/2024
|
Anjilaiah
|
3646003WL036559
|
Anjilaiah
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771900
|
|
Mr. KOSGI ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KOSGI
|
TS-46-003-032-027/010100
(POLEPALLE)
|
3646003000NRG24170220240425139
|
17/02/2024
|
Chinna Narsamma
|
3646003WL036559
|
Chinna Narsamma
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771800
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KOSGI
|
TS-46-003-032-027/010101
(POLEPALLE)
|
3646003000NRG24170220240425142
|
17/02/2024
|
Mangamma
|
3646003WL036559
|
Mangamma
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771832
|
|
Mrs. JYOGU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KOSGI
|
TS-46-003-032-027/010127
(POLEPALLE)
|
3646003000NRG24170220240425148
|
17/02/2024
|
lavanya
|
3646003WL036559
|
lavanya
|
00684
|
APGV0007211
|
169
|
169
|
Processed
|
13/04/2024
|
|
2922771951
|
|
Mrs. EDULA LAVANYA ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KOSGI
|
TS-46-003-032-027/010146
(POLEPALLE)
|
3646003000NRG24170220240425150
|
17/02/2024
|
Chandrappa
|
3646003WL036559
|
Chandrappa
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771904
|
|
Mr. DABBU CHENDRAPPA SO KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KOSGI
|
TS-46-003-032-027/010197
(POLEPALLE)
|
3646003000NRG24170220240425160
|
17/02/2024
|
BYAGARI NARESH
|
3646003WL036559
|
BYAGARI NARESH
|
00684
|
APGV0007211
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922771983
|
|
Mr. BYAGARI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KOSGI
|
TS-46-003-032-027/010218
(POLEPALLE)
|
3646003000NRG24170220240425164
|
17/02/2024
|
Anantaiah
|
3646003WL036559
|
Anantaiah
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771802
|
|
MR EDULA ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KOSGI
|
TS-46-003-032-027/010218
(POLEPALLE)
|
3646003000NRG24170220240425165
|
17/02/2024
|
Venkatamma
|
3646003WL036559
|
Venkatamma
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771801
|
|
Mrs. Venkatamma . Yedula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KOSGI
|
TS-46-003-032-027/010236
(POLEPALLE)
|
3646003000NRG24170220240425166
|
17/02/2024
|
THURPU LAXMI
|
3646003WL036559
|
THURPU LAXMI
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771991
|
|
MRS TURPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOSGI
|
TS-46-003-032-027/010260
(POLEPALLE)
|
3646003000NRG24170220240425169
|
17/02/2024
|
BYAGARI KISTAMMA
|
3646003WL036559
|
BYAGARI KISTAMMA
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771985
|
|
Mrs. BYAGARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KOSGI
|
TS-46-003-032-027/010269
(POLEPALLE)
|
3646003000NRG24170220240425173
|
17/02/2024
|
Ramulu
|
3646003WL036559
|
Ramulu
|
00684
|
APGV0007211
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922771989
|
|
Mr. Dobbali Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KOSGI
|
TS-46-003-032-027/010269
(POLEPALLE)
|
3646003000NRG24170220240425172
|
17/02/2024
|
Satyamma
|
3646003WL036559
|
Satyamma
|
00684
|
APGV0007211
|
677
|
677
|
Processed
|
13/04/2024
|
|
2922771990
|
|
Mrs. DOBBALI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KOSGI
|
TS-46-003-032-027/010284
(POLEPALLE)
|
3646003000NRG24170220240425174
|
17/02/2024
|
Chandramma
|
3646003WL036559
|
Chandramma
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771941
|
|
Mrs. TURPU CHANDRAMMA W O DASTHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KOSGI
|
TS-46-003-032-027/010326
(POLEPALLE)
|
3646003000NRG24170220240425180
|
17/02/2024
|
Anjilaiah
|
3646003WL036559
|
Anjilaiah
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771952
|
|
Mr. DOBBALI ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KOSGI
|
TS-46-003-032-027/010326
(POLEPALLE)
|
3646003000NRG24170220240425181
|
17/02/2024
|
Satyamma
|
3646003WL036559
|
Satyamma
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771980
|
|
MRS DOBBALI SATYAMMA WO ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KOSGI
|
TS-46-003-032-027/010575
(POLEPALLE)
|
3646003000NRG24170220240425185
|
17/02/2024
|
Bheemamma
|
3646003WL036559
|
Bheemamma
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771953
|
|
Mrs. KOSGI BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KOSGI
|
TS-46-003-032-027/010575
(POLEPALLE)
|
3646003000NRG24170220240425184
|
17/02/2024
|
Iswaiah
|
3646003WL036559
|
Iswaiah
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771955
|
|
MR CHINNA ISWAPPA KOSGI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOSGI
|
TS-46-003-032-027/010599
(POLEPALLE)
|
3646003000NRG24170220240425186
|
17/02/2024
|
Anjilappa
|
3646003WL036559
|
Anjilappa
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771856
|
|
Mr. AEDULA ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KOSGI
|
TS-46-003-032-027/010599
(POLEPALLE)
|
3646003000NRG24170220240425187
|
17/02/2024
|
Laxmi
|
3646003WL036559
|
Laxmi
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771978
|
|
Mrs. AEDULA . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
KOSGI
|
TS-46-003-032-027/010628
(POLEPALLE)
|
3646003000NRG24170220240425189
|
17/02/2024
|
THURPU HANUMANTHU
|
3646003WL036559
|
THURPU HANUMANTHU
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771986
|
|
Mr. THURPU HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KOSGI
|
TS-46-003-032-027/020029
(POLEPALLE)
|
3646003000NRG24170220240425193
|
17/02/2024
|
Anjilamma
|
3646003WL036559
|
Anjilamma
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771987
|
|
Mrs. REBNBANI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KOSGI
|
TS-46-003-032-027/020029
(POLEPALLE)
|
3646003000NRG24170220240425192
|
17/02/2024
|
Pentappa
|
3646003WL036559
|
Pentappa
|
00684
|
APGV0007211
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771969
|
|
Mr. PENTAPPA REBBANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53390
|
53390
|
|
|
|
|
|
|
|
|
252
|
KOSGI
|
TS-46-003-004-005/010185
(THOGAPUR)
|
3646003000NRG24170220240425602
|
17/02/2024
|
Erukali Vasantha
|
3646003WL036588
|
Erukali Vasantha
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2922772015
|
|
ERUKALI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KOSGI
|
TS-46-003-024-030/010444
(HANMANPALLY)
|
3646003000NRG24170220240425748
|
17/02/2024
|
Shivya Naik
|
3646003WL036589
|
Shivya Naik
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2922772003
|
|
MR MUDAVATH SHIVYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOSGI
|
TS-46-003-032-027/010018
(POLEPALLE)
|
3646003000NRG24170220240425118
|
17/02/2024
|
Kistamma
|
3646003WL036559
|
Kistamma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771994
|
|
Mrs. MACHA KISHTAMMA W O CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KOSGI
|
TS-46-003-032-027/010018
(POLEPALLE)
|
3646003000NRG24170220240425119
|
17/02/2024
|
Padma
|
3646003WL036559
|
Padma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922772014
|
|
MRS MACHA PADMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
KOSGI
|
TS-46-003-032-027/010025
(POLEPALLE)
|
3646003000NRG24170220240425120
|
17/02/2024
|
Venkataiah
|
3646003WL036559
|
Venkataiah
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922771996
|
|
Mr. BYAGARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KOSGI
|
TS-46-003-032-027/010035
(POLEPALLE)
|
3646003000NRG24170220240425123
|
17/02/2024
|
Buddamma
|
3646003WL036559
|
Buddamma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922772007
|
|
Mrs. THURPU BUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KOSGI
|
TS-46-003-032-027/010049
(POLEPALLE)
|
3646003000NRG24170220240425129
|
17/02/2024
|
Ramesh
|
3646003WL036559
|
Ramesh
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771998
|
|
Mr. KOSGI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KOSGI
|
TS-46-003-032-027/010060
(POLEPALLE)
|
3646003000NRG24170220240425132
|
17/02/2024
|
Rajamma
|
3646003WL036559
|
Rajamma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771995
|
|
MRS THURPU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOSGI
|
TS-46-003-032-027/010101
(POLEPALLE)
|
3646003000NRG24170220240425141
|
17/02/2024
|
Chinna Venkataiah
|
3646003WL036559
|
Chinna Venkataiah
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922772011
|
|
Mr. JYOGU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
KOSGI
|
TS-46-003-032-027/010150
(POLEPALLE)
|
3646003000NRG24170220240425151
|
17/02/2024
|
Venkatamma
|
3646003WL036559
|
Venkatamma
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
13/04/2024
|
|
2922772010
|
|
Mrs. BYAGARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KOSGI
|
TS-46-003-032-027/010157
(POLEPALLE)
|
3646003000NRG24170220240425152
|
17/02/2024
|
Beemamma
|
3646003WL036559
|
Beemamma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771993
|
|
MRS BHEEMAMMA EDULA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KOSGI
|
TS-46-003-032-027/010213
(POLEPALLE)
|
3646003000NRG24170220240425163
|
17/02/2024
|
Vinoda
|
3646003WL036559
|
Vinoda
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/04/2024
|
|
2922771992
|
|
Mrs. Vinoda . Nili
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
KOSGI
|
TS-46-003-032-027/010299
(POLEPALLE)
|
3646003000NRG24170220240425175
|
17/02/2024
|
Kothakapu Dastamma
|
3646003WL036559
|
Kothakapu Dastamma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771997
|
|
Mrs. KOTTAKAPU DASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KOSGI
|
TS-46-003-032-027/010313
(POLEPALLE)
|
3646003000NRG24170220240425179
|
17/02/2024
|
jayamma
|
3646003WL036559
|
jayamma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922772002
|
|
Mrs. Eete Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KOSGI
|
TS-46-003-032-027/010313
(POLEPALLE)
|
3646003000NRG24170220240425178
|
17/02/2024
|
Narsimulu
|
3646003WL036559
|
Narsimulu
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922772001
|
|
Mr. TENTAKUNTA NARISMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KOSGI
|
TS-46-003-032-027/020025
(POLEPALLE)
|
3646003000NRG24170220240425190
|
17/02/2024
|
Narsimulu
|
3646003WL036559
|
Narsimulu
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2922771999
|
|
REBBANI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14752
|
14752
|
|
|
|
|
|
|
|
|
268
|
KOSGI
|
TS-46-003-023-024/010053
(MUDIREDDIPALLE)
|
3646003000NRG24170220240425323
|
17/02/2024
|
Kistamma
|
3646003WL036571
|
Kistamma
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2922772016
|
|
Mrs. BANDERI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
KOSGI
|
TS-46-003-023-024/010274
(MUDIREDDIPALLE)
|
3646003000NRG24170220240425329
|
17/02/2024
|
krishna
|
3646003WL036571
|
krishna
|
00710
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2922772018
|
|
Mr. KRISHNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
KOSGI
|
TS-46-003-023-024/010274
(MUDIREDDIPALLE)
|
3646003000NRG24170220240425328
|
17/02/2024
|
Lakshmamma
|
3646003WL036571
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
479
|
479
|
Processed
|
13/04/2024
|
|
2922772017
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198409
|
198409
|
|
|
|
|
|
|
|