|
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-46-003-016-014/010042
(CHENNARAM)
|
3646003000NRG24130320240466196
|
13/03/2024
|
mogulayya
|
3646003WL039532
|
mogulayya
|
00415
|
SBIN0015883
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938706467
|
|
MR JOGU MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-016-014/010043
(CHENNARAM)
|
3646003000NRG24130320240466197
|
13/03/2024
|
padmamma
|
3646003WL039532
|
padmamma
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706473
|
|
MISS JOGU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-016-014/010078
(CHENNARAM)
|
3646003000NRG24130320240466213
|
13/03/2024
|
Srishailam
|
3646003WL039532
|
Srishailam
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706515
|
|
BICHALA SRISHAILAM
|
CANARA BANK(508532)
|
|
4
|
KOSGI
|
TS-46-003-016-014/010102
(CHENNARAM)
|
3646003000NRG24130320240466222
|
13/03/2024
|
DIVYA
|
3646003WL039532
|
DIVYA
|
00415
|
SBIN0015883
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706496
|
|
SHRI KAVALI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-016-014/010117
(CHENNARAM)
|
3646003000NRG24130320240466224
|
13/03/2024
|
venkatramulu
|
3646003WL039532
|
venkatramulu
|
00415
|
SBIN0015883
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938706478
|
|
MRS KAVALI VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-016-014/010147
(CHENNARAM)
|
3646003000NRG24130320240466228
|
13/03/2024
|
Balaraaj
|
3646003WL039532
|
Balaraaj
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706471
|
|
MR GADDA BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-016-014/010187
(CHENNARAM)
|
3646003000NRG24130320240466241
|
13/03/2024
|
roja
|
3646003WL039532
|
roja
|
00415
|
SBIN0015883
|
997
|
997
|
Rejected
|
13/04/2024
|
|
2938706479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOSGI
|
TS-46-003-016-014/010187
(CHENNARAM)
|
3646003000NRG24130320240466240
|
13/03/2024
|
suresh
|
3646003WL039532
|
suresh
|
00415
|
SBIN0015883
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706475
|
|
APPAM SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOSGI
|
TS-46-003-016-014/010192
(CHENNARAM)
|
3646003000NRG24130320240466243
|
13/03/2024
|
suresh
|
3646003WL039532
|
suresh
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706483
|
|
MR KUKALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-016-014/010239
(CHENNARAM)
|
3646003000NRG24130320240466255
|
13/03/2024
|
Krishnayya
|
3646003WL039532
|
Krishnayya
|
00415
|
SBIN0015883
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706477
|
|
MR BAJARLA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-016-014/010324
(CHENNARAM)
|
3646003000NRG24130320240466267
|
13/03/2024
|
Krishnayya
|
3646003WL039532
|
Krishnayya
|
00415
|
SBIN0015883
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706482
|
|
MR KAVALI KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-016-014/010326
(CHENNARAM)
|
3646003000NRG24130320240466269
|
13/03/2024
|
Bhimamma
|
3646003WL039532
|
Bhimamma
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706468
|
|
MRS KUNDRU BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-016-014/010330
(CHENNARAM)
|
3646003000NRG24130320240466272
|
13/03/2024
|
Lakshmamma
|
3646003WL039532
|
Lakshmamma
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706466
|
|
SHRI KUNDURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-016-014/010330
(CHENNARAM)
|
3646003000NRG24130320240466271
|
13/03/2024
|
Raamulu
|
3646003WL039532
|
Raamulu
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706469
|
|
MR RAMULU KUNDRU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-016-014/010346
(CHENNARAM)
|
3646003000NRG24130320240466284
|
13/03/2024
|
balamani
|
3646003WL039532
|
balamani
|
00415
|
SBIN0015883
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938706509
|
|
MRS JEEDI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-016-014/010352
(CHENNARAM)
|
3646003000NRG24130320240466295
|
13/03/2024
|
sujatha
|
3646003WL039532
|
sujatha
|
00415
|
SBIN0015883
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706476
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-016-014/010354
(CHENNARAM)
|
3646003000NRG24130320240466296
|
13/03/2024
|
Mogulamma
|
3646003WL039532
|
Mogulamma
|
00415
|
SBIN0015883
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706474
|
|
KUNDRU MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-018-023/010082
(AMLIKUNTA)
|
3646003000NRG24130320240466357
|
13/03/2024
|
Anjilayya
|
3646003WL039538
|
Anjilayya
|
00415
|
SBIN0015883
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706523
|
|
Mr. ADLA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-018-023/010106
(AMLIKUNTA)
|
3646003000NRG24130320240466362
|
13/03/2024
|
Jothy lakshmi
|
3646003WL039538
|
Jothy lakshmi
|
00415
|
SBIN0015883
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938706460
|
|
MRS K JYOTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-018-023/010111
(AMLIKUNTA)
|
3646003000NRG24130320240466366
|
13/03/2024
|
harikrishna
|
3646003WL039538
|
harikrishna
|
00415
|
SBIN0015883
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938706519
|
|
MR EDLA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-018-023/010136
(AMLIKUNTA)
|
3646003000NRG24130320240466372
|
13/03/2024
|
Mogulamma
|
3646003WL039538
|
Mogulamma
|
00415
|
SBIN0015883
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706526
|
|
MRS URADI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-018-023/010440
(AMLIKUNTA)
|
3646003000NRG24130320240466397
|
13/03/2024
|
Rajamani
|
3646003WL039538
|
Rajamani
|
00415
|
SBIN0015883
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706490
|
|
MRS GOVINDAPALLY RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
23
|
KOSGI
|
TS-46-003-016-014/10392
(CHENNARAM)
|
3646003000NRG24130320240466304
|
13/03/2024
|
KAVALI SHASHIKALA
|
3646003WL039532
|
KAVALI SHASHIKALA
|
00415
|
SBIN0020192
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706573
|
|
MR KAVALI SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
24
|
KOSGI
|
TS-46-003-016-014/010033
(CHENNARAM)
|
3646003000NRG24130320240466193
|
13/03/2024
|
beemiah
|
3646003WL039532
|
beemiah
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706480
|
|
MR BAJARLA BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-016-014/010037
(CHENNARAM)
|
3646003000NRG24130320240466195
|
13/03/2024
|
Kistappa
|
3646003WL039532
|
Kistappa
|
00415
|
SBIN0020196
|
997
|
997
|
Rejected
|
13/04/2024
|
|
2938706604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOSGI
|
TS-46-003-016-014/010062
(CHENNARAM)
|
3646003000NRG24130320240466200
|
13/03/2024
|
Pedda Anjilayya
|
3646003WL039532
|
Pedda Anjilayya
|
00415
|
SBIN0020196
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706470
|
|
MR PEDDA ANJUILAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-016-014/010066
(CHENNARAM)
|
3646003000NRG24130320240466203
|
13/03/2024
|
Lakxmamma
|
3646003WL039532
|
Lakxmamma
|
00415
|
SBIN0020196
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706464
|
|
Mrs. APPAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-016-014/010079
(CHENNARAM)
|
3646003000NRG24130320240466214
|
13/03/2024
|
vasanthayya
|
3646003WL039532
|
vasanthayya
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706504
|
|
MR OGGU VASANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-016-014/010091
(CHENNARAM)
|
3646003000NRG24130320240466218
|
13/03/2024
|
Venkatayya
|
3646003WL039532
|
Venkatayya
|
00415
|
SBIN0020196
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938706572
|
|
Mr. KURVA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOSGI
|
TS-46-003-016-014/010147
(CHENNARAM)
|
3646003000NRG24130320240466227
|
13/03/2024
|
Amjilamma
|
3646003WL039532
|
Amjilamma
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706506
|
|
MRS GADDA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-016-014/010171
(CHENNARAM)
|
3646003000NRG24130320240466233
|
13/03/2024
|
KUDRU ANITHA
|
3646003WL039532
|
KUDRU ANITHA
|
00415
|
SBIN0020196
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938706502
|
|
SHRI KUDRU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-016-014/010177
(CHENNARAM)
|
3646003000NRG24130320240466236
|
13/03/2024
|
Lakxmamma
|
3646003WL039532
|
Lakxmamma
|
00415
|
SBIN0020196
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938706530
|
|
MRS LAXMI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOSGI
|
TS-46-003-016-014/010177
(CHENNARAM)
|
3646003000NRG24130320240466235
|
13/03/2024
|
Venkatamma
|
3646003WL039532
|
Venkatamma
|
00415
|
SBIN0020196
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938706522
|
|
MRS VENKATAMMA KUNDRU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOSGI
|
TS-46-003-016-014/010228
(CHENNARAM)
|
3646003000NRG24130320240466254
|
13/03/2024
|
Gopaal
|
3646003WL039532
|
Gopaal
|
00415
|
SBIN0020196
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706588
|
|
MR GOPAL KAVALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-016-014/010266
(CHENNARAM)
|
3646003000NRG24130320240466263
|
13/03/2024
|
Narsamma
|
3646003WL039532
|
Narsamma
|
00415
|
SBIN0020196
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706560
|
|
MRS NARSAMMA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOSGI
|
TS-46-003-016-014/010308
(CHENNARAM)
|
3646003000NRG24130320240466264
|
13/03/2024
|
NANDIGAMA ANJAMMA
|
3646003WL039532
|
NANDIGAMA ANJAMMA
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706499
|
|
MRS NANDIGAMA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSGI
|
TS-46-003-016-014/010320
(CHENNARAM)
|
3646003000NRG24130320240466265
|
13/03/2024
|
Ramulu
|
3646003WL039532
|
Ramulu
|
00415
|
SBIN0020196
|
997
|
997
|
Processed
|
14/04/2024
|
|
2938706534
|
|
KUNDRU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOSGI
|
TS-46-003-016-014/010322
(CHENNARAM)
|
3646003000NRG24130320240466266
|
13/03/2024
|
navanitha
|
3646003WL039532
|
navanitha
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706497
|
|
MRS KNAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOSGI
|
TS-46-003-016-014/010326
(CHENNARAM)
|
3646003000NRG24130320240466268
|
13/03/2024
|
Venkatayya
|
3646003WL039532
|
Venkatayya
|
00415
|
SBIN0020196
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706465
|
|
MR KUNDRU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOSGI
|
TS-46-003-016-014/010329
(CHENNARAM)
|
3646003000NRG24130320240466270
|
13/03/2024
|
Padmamma
|
3646003WL039532
|
Padmamma
|
00415
|
SBIN0020196
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706481
|
|
MRS PADMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOSGI
|
TS-46-003-016-014/010349
(CHENNARAM)
|
3646003000NRG24130320240466290
|
13/03/2024
|
KAJJAM YADAMMA
|
3646003WL039532
|
KAJJAM YADAMMA
|
00415
|
SBIN0020196
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706596
|
|
MISS KYADAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOSGI
|
TS-46-003-016-014/010360
(CHENNARAM)
|
3646003000NRG24130320240466299
|
13/03/2024
|
Kajjam Naveen Kumar
|
3646003WL039532
|
Kajjam Naveen Kumar
|
00415
|
SBIN0020196
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706498
|
|
MR KAJJAM NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOSGI
|
TS-46-003-016-014/010377
(CHENNARAM)
|
3646003000NRG24130320240466300
|
13/03/2024
|
balraj
|
3646003WL039532
|
balraj
|
00415
|
SBIN0020196
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706549
|
|
MR THALARI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOSGI
|
TS-46-003-016-014/10392
(CHENNARAM)
|
3646003000NRG24130320240466303
|
13/03/2024
|
KAVALI CHANDRAMOULI
|
3646003WL039532
|
KAVALI CHANDRAMOULI
|
00415
|
SBIN0020196
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706495
|
|
MR KAVALI CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOSGI
|
TS-46-003-016-014/10395
(CHENNARAM)
|
3646003000NRG24130320240466305
|
13/03/2024
|
ERLAPALLI NARAYANA
|
3646003WL039532
|
ERLAPALLI NARAYANA
|
00415
|
SBIN0020196
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706503
|
|
MR ERLAPALLI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOSGI
|
TS-46-003-016-014/10400
(CHENNARAM)
|
3646003000NRG24130320240466307
|
13/03/2024
|
KAJJAM ANJAMMA
|
3646003WL039532
|
KAJJAM ANJAMMA
|
00415
|
SBIN0020196
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706505
|
|
MISS KAJJAM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOSGI
|
TS-46-003-017-015/010216
(KADAMPALLE)
|
3646003000NRG24130320240467589
|
13/03/2024
|
madavi
|
3646003WL039590
|
madavi
|
00415
|
SBIN0020196
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2938706605
|
|
MISS C MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-018-023/010056
(AMLIKUNTA)
|
3646003000NRG24130320240466351
|
13/03/2024
|
Jayamma
|
3646003WL039538
|
Jayamma
|
00415
|
SBIN0020196
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706609
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOSGI
|
TS-46-003-018-023/010082
(AMLIKUNTA)
|
3646003000NRG24130320240466358
|
13/03/2024
|
Venkat Laxmi
|
3646003WL039538
|
Venkat Laxmi
|
00415
|
SBIN0020196
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706606
|
|
MRS YEDLA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOSGI
|
TS-46-003-018-023/010084
(AMLIKUNTA)
|
3646003000NRG24130320240466359
|
13/03/2024
|
Gopal
|
3646003WL039538
|
Gopal
|
00415
|
SBIN0020196
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706607
|
|
Mr. Gajula Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-018-023/010115
(AMLIKUNTA)
|
3646003000NRG24130320240466367
|
13/03/2024
|
Venkatayya
|
3646003WL039538
|
Venkatayya
|
00415
|
SBIN0020196
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706562
|
|
Mr. Bi Ve0katappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOSGI
|
TS-46-003-018-023/010120
(AMLIKUNTA)
|
3646003000NRG24130320240466369
|
13/03/2024
|
Govarden Reddy
|
3646003WL039538
|
Govarden Reddy
|
00415
|
SBIN0020196
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706463
|
|
SALANARAM GOVARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOSGI
|
TS-46-003-018-023/010279
(AMLIKUNTA)
|
3646003000NRG24130320240466378
|
13/03/2024
|
Padmamma
|
3646003WL039538
|
Padmamma
|
00415
|
SBIN0020196
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706582
|
|
Mrs. padmamma K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-018-023/010300
(AMLIKUNTA)
|
3646003000NRG24130320240466382
|
13/03/2024
|
Kishtamma
|
3646003WL039538
|
Kishtamma
|
00415
|
SBIN0020196
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706532
|
|
MRS SHEGARI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOSGI
|
TS-46-003-018-023/010324
(AMLIKUNTA)
|
3646003000NRG24130320240466385
|
13/03/2024
|
Pedda Mogulayya
|
3646003WL039538
|
Pedda Mogulayya
|
00415
|
SBIN0020196
|
666
|
666
|
Processed
|
13/04/2024
|
|
2938706591
|
|
Mr. EDLA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-018-023/010338
(AMLIKUNTA)
|
3646003000NRG24130320240466392
|
13/03/2024
|
Gangamma
|
3646003WL039538
|
Gangamma
|
00415
|
SBIN0020196
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938706536
|
|
Mrs. GANGAMMA BANTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-018-023/010451
(AMLIKUNTA)
|
3646003000NRG24130320240466398
|
13/03/2024
|
Rukkamma
|
3646003WL039538
|
Rukkamma
|
00415
|
SBIN0020196
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706565
|
|
Mrs. USUMPALLI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-018-023/010513
(AMLIKUNTA)
|
3646003000NRG24130320240466404
|
13/03/2024
|
Pakirappa
|
3646003WL039538
|
Pakirappa
|
00415
|
SBIN0020196
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706511
|
|
MR PAKIRAPPA EDLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOSGI
|
TS-46-003-018-023/010516
(AMLIKUNTA)
|
3646003000NRG24130320240466405
|
13/03/2024
|
Kavitha
|
3646003WL039538
|
Kavitha
|
00415
|
SBIN0020196
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938706510
|
|
MRS THIMMAIPALLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOSGI
|
TS-46-003-018-023/010518
(AMLIKUNTA)
|
3646003000NRG24130320240466406
|
13/03/2024
|
sujata
|
3646003WL039538
|
sujata
|
00415
|
SBIN0020196
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706484
|
|
MRS SUJATTHA WORAMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOSGI
|
TS-46-003-018-023/010519
(AMLIKUNTA)
|
3646003000NRG24130320240466407
|
13/03/2024
|
Sujaata
|
3646003WL039538
|
Sujaata
|
00415
|
SBIN0020196
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706485
|
|
Mrs. Sujatha B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-018-023/010532
(AMLIKUNTA)
|
3646003000NRG24130320240466410
|
13/03/2024
|
Anjilaiah
|
3646003WL039538
|
Anjilaiah
|
00415
|
SBIN0020196
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706518
|
|
Mr. EDLA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-018-023/010533
(AMLIKUNTA)
|
3646003000NRG24130320240466412
|
13/03/2024
|
Narsamma
|
3646003WL039538
|
Narsamma
|
00415
|
SBIN0020196
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706491
|
|
Mrs. NARSAMMA VANNAKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-018-023/010538
(AMLIKUNTA)
|
3646003000NRG24130320240466414
|
13/03/2024
|
Anjanamma
|
3646003WL039538
|
Anjanamma
|
00415
|
SBIN0020196
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706492
|
|
MRS BHUSAM ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOSGI
|
TS-46-003-018-023/010544
(AMLIKUNTA)
|
3646003000NRG24130320240466001
|
13/03/2024
|
NARSAMMA
|
3646003WL039521
|
NARSAMMA
|
00415
|
SBIN0020196
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938706462
|
|
Mrs. . Narsamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-019-018/10667
(BHOGARAM)
|
3646003000NRG24130320240465993
|
13/03/2024
|
Heraram Sumathi
|
3646003WL039516
|
Heraram Sumathi
|
00415
|
SBIN0020196
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2938706529
|
|
Heraram Sumathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34507
|
34507
|
|
|
|
|
|
|
|
|
67
|
KOSGI
|
TS-46-003-017-015/010127
(KADAMPALLE)
|
3646003000NRG24130320240467619
|
13/03/2024
|
K Sandhya Rani
|
3646003WL039599
|
K Sandhya Rani
|
00415
|
SBIN0020443
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938706611
|
|
MRS K SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
68
|
KOSGI
|
TS-46-003-018-023/010017
(AMLIKUNTA)
|
3646003000NRG24130320240466345
|
13/03/2024
|
Pushpamma
|
3646003WL039538
|
Pushpamma
|
00415
|
SBIN0020982
|
962
|
962
|
Rejected
|
13/04/2024
|
|
2938706488
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
69
|
KOSGI
|
TS-46-003-018-023/010250
(AMLIKUNTA)
|
3646003000NRG24130320240466377
|
13/03/2024
|
Padmamma
|
3646003WL039538
|
Padmamma
|
00415
|
SBIN0RRAPGB
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706524
|
|
Mrs. RANGAMPPALLI Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-021-020/010072
(BALABHADRAIPALLE)
|
3646003021NRG24130320240465815
|
13/03/2024
|
Savitra
|
3646003WL039509
|
Savitra
|
00415
|
SBIN0RRAPGB
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938706587
|
|
Mrs. PULLANI SAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
71
|
KOSGI
|
TS-46-003-016-014/010350
(CHENNARAM)
|
3646003000NRG24130320240466292
|
13/03/2024
|
Bhimamma
|
3646003WL039532
|
Bhimamma
|
00684
|
APGV0007105
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706435
|
|
Mrs. Bhimamma . E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-018-023/010002
(AMLIKUNTA)
|
3646003000NRG24130320240466344
|
13/03/2024
|
narsamma
|
3646003WL039538
|
narsamma
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706538
|
|
Mrs. Narsamma Masaipalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-018-023/010018
(AMLIKUNTA)
|
3646003000NRG24130320240466346
|
13/03/2024
|
Anasuya
|
3646003WL039538
|
Anasuya
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706566
|
|
Mrs. Anasuya Salarnagar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-018-023/010024
(AMLIKUNTA)
|
3646003000NRG24130320240466347
|
13/03/2024
|
Neela Reddy
|
3646003WL039538
|
Neela Reddy
|
00684
|
APGV0007105
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706537
|
|
Mr. neela reddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-018-023/010039
(AMLIKUNTA)
|
3646003000NRG24130320240466348
|
13/03/2024
|
ANITHA
|
3646003WL039538
|
ANITHA
|
00684
|
APGV0007105
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706487
|
|
Mrs. URADI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-018-023/010040
(AMLIKUNTA)
|
3646003000NRG24130320240466349
|
13/03/2024
|
Bicchamma
|
3646003WL039538
|
Bicchamma
|
00684
|
APGV0007105
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706533
|
|
Mrs. MALA BACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-018-023/010046
(AMLIKUNTA)
|
3646003000NRG24130320240466350
|
13/03/2024
|
Mogulamma
|
3646003WL039538
|
Mogulamma
|
00684
|
APGV0007105
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706593
|
|
Mrs. mogulamma . timmayapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-018-023/010065
(AMLIKUNTA)
|
3646003000NRG24130320240466352
|
13/03/2024
|
Nagamani
|
3646003WL039538
|
Nagamani
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706598
|
|
Mrs. nagamani eDla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-018-023/010067
(AMLIKUNTA)
|
3646003000NRG24130320240466353
|
13/03/2024
|
Chennamma
|
3646003WL039538
|
Chennamma
|
00684
|
APGV0007105
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706489
|
|
MRS ADLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOSGI
|
TS-46-003-018-023/010074
(AMLIKUNTA)
|
3646003000NRG24130320240466354
|
13/03/2024
|
Anantayya
|
3646003WL039538
|
Anantayya
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706613
|
|
MR EDLA ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOSGI
|
TS-46-003-018-023/010074
(AMLIKUNTA)
|
3646003000NRG24130320240466355
|
13/03/2024
|
Govindamma
|
3646003WL039538
|
Govindamma
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706527
|
|
Mrs. A Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-018-023/010077
(AMLIKUNTA)
|
3646003000NRG24130320240466356
|
13/03/2024
|
Maibamma
|
3646003WL039538
|
Maibamma
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706567
|
|
Mrs. Maisamma . Edla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-018-023/010084
(AMLIKUNTA)
|
3646003000NRG24130320240466360
|
13/03/2024
|
Suramma
|
3646003WL039538
|
Suramma
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706564
|
|
Mrs. Suramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-018-023/010089
(AMLIKUNTA)
|
3646003000NRG24130320240466361
|
13/03/2024
|
Mangamma
|
3646003WL039538
|
Mangamma
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706513
|
|
Mrs. BANGARU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-018-023/010110
(AMLIKUNTA)
|
3646003000NRG24130320240466363
|
13/03/2024
|
Ansuya
|
3646003WL039538
|
Ansuya
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706569
|
|
Mrs. VANNEKARI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-018-023/010111
(AMLIKUNTA)
|
3646003000NRG24130320240466365
|
13/03/2024
|
Manemma
|
3646003WL039538
|
Manemma
|
00684
|
APGV0007105
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706472
|
|
Mrs. ADLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOSGI
|
TS-46-003-018-023/010111
(AMLIKUNTA)
|
3646003000NRG24130320240466364
|
13/03/2024
|
Ramulu
|
3646003WL039538
|
Ramulu
|
00684
|
APGV0007105
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938706595
|
|
Mr. RAMULU EDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-018-023/010115
(AMLIKUNTA)
|
3646003000NRG24130320240466368
|
13/03/2024
|
Venakatamma
|
3646003WL039538
|
Venakatamma
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706563
|
|
Mrs. B VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-018-023/010123
(AMLIKUNTA)
|
3646003000NRG24130320240466370
|
13/03/2024
|
balamani
|
3646003WL039538
|
balamani
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706493
|
|
Mrs. BOYNI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-018-023/010130
(AMLIKUNTA)
|
3646003000NRG24130320240466371
|
13/03/2024
|
Laxmi
|
3646003WL039538
|
Laxmi
|
00684
|
APGV0007105
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706568
|
|
Mrs. Laxmi bangaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-018-023/010141
(AMLIKUNTA)
|
3646003000NRG24130320240466373
|
13/03/2024
|
Kistayya
|
3646003WL039538
|
Kistayya
|
00684
|
APGV0007105
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706599
|
|
Mr. KISTAIAH KOSGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-018-023/010141
(AMLIKUNTA)
|
3646003000NRG24130320240466374
|
13/03/2024
|
Narsamma
|
3646003WL039538
|
Narsamma
|
00684
|
APGV0007105
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706597
|
|
Mrs. KOSGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-018-023/010146
(AMLIKUNTA)
|
3646003000NRG24130320240466375
|
13/03/2024
|
Narayana
|
3646003WL039538
|
Narayana
|
00684
|
APGV0007105
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706612
|
|
Mr. Narayana . Uradi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-018-023/010169
(AMLIKUNTA)
|
3646003000NRG24130320240466376
|
13/03/2024
|
Eeshwaramma
|
3646003WL039538
|
Eeshwaramma
|
00684
|
APGV0007105
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938706550
|
|
Mrs. RAJESWARAMMA AVITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-018-023/010293
(AMLIKUNTA)
|
3646003000NRG24130320240466379
|
13/03/2024
|
Yadamma
|
3646003WL039538
|
Yadamma
|
00684
|
APGV0007105
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706586
|
|
Mrs. Yadamma G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-018-023/010299
(AMLIKUNTA)
|
3646003000NRG24130320240466380
|
13/03/2024
|
Channamma
|
3646003WL039538
|
Channamma
|
00684
|
APGV0007105
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706580
|
|
Mrs. Channamma . Maala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-018-023/010299
(AMLIKUNTA)
|
3646003000NRG24130320240466381
|
13/03/2024
|
Laxmi
|
3646003WL039538
|
Laxmi
|
00684
|
APGV0007105
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706581
|
|
Mrs. Laxmi M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-018-023/010309
(AMLIKUNTA)
|
3646003000NRG24130320240466383
|
13/03/2024
|
Devendramma
|
3646003WL039538
|
Devendramma
|
00684
|
APGV0007105
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938706507
|
|
Mrs. GAJULA DEVENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-018-023/010318
(AMLIKUNTA)
|
3646003000NRG24130320240466384
|
13/03/2024
|
Narsamma
|
3646003WL039538
|
Narsamma
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706535
|
|
Mrs. Mala Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOSGI
|
TS-46-003-018-023/010324
(AMLIKUNTA)
|
3646003000NRG24130320240466386
|
13/03/2024
|
Raamulamma
|
3646003WL039538
|
Raamulamma
|
00684
|
APGV0007105
|
998
|
998
|
Processed
|
13/04/2024
|
|
2938706592
|
|
Mrs. EDLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOSGI
|
TS-46-003-018-023/010330
(AMLIKUNTA)
|
3646003000NRG24130320240466388
|
13/03/2024
|
Anjilayya
|
3646003WL039538
|
Anjilayya
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706584
|
|
Mr. Mala ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOSGI
|
TS-46-003-018-023/010330
(AMLIKUNTA)
|
3646003000NRG24130320240466387
|
13/03/2024
|
Narsamma
|
3646003WL039538
|
Narsamma
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706585
|
|
Mrs. Mala Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOSGI
|
TS-46-003-018-023/010331
(AMLIKUNTA)
|
3646003000NRG24130320240466390
|
13/03/2024
|
alavlilu
|
3646003WL039538
|
alavlilu
|
00684
|
APGV0007105
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706486
|
|
MRS YEDLA ALAVELU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOSGI
|
TS-46-003-018-023/010331
(AMLIKUNTA)
|
3646003000NRG24130320240466389
|
13/03/2024
|
Chandramma
|
3646003WL039538
|
Chandramma
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706590
|
|
Mrs. ADLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-018-023/010333
(AMLIKUNTA)
|
3646003000NRG24130320240466391
|
13/03/2024
|
Venkatamma
|
3646003WL039538
|
Venkatamma
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706571
|
|
Mrs. Venkatamma . Edla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-018-023/010340
(AMLIKUNTA)
|
3646003000NRG24130320240466393
|
13/03/2024
|
Karredla Budevi
|
3646003WL039538
|
Karredla Budevi
|
00684
|
APGV0007105
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706514
|
|
Mrs. Karredla Budevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOSGI
|
TS-46-003-018-023/010344
(AMLIKUNTA)
|
3646003000NRG24130320240466394
|
13/03/2024
|
Satyamma
|
3646003WL039538
|
Satyamma
|
00684
|
APGV0007105
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706570
|
|
Mrs. VANEKARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOSGI
|
TS-46-003-018-023/010374
(AMLIKUNTA)
|
3646003000NRG24130320240466395
|
13/03/2024
|
Bhimamma
|
3646003WL039538
|
Bhimamma
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706553
|
|
Mrs. BHIMAMMA JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOSGI
|
TS-46-003-018-023/010376
(AMLIKUNTA)
|
3646003000NRG24130320240466396
|
13/03/2024
|
Laxmi
|
3646003WL039538
|
Laxmi
|
00684
|
APGV0007105
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938706600
|
|
Mrs. Laxmi . L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOSGI
|
TS-46-003-018-023/010471
(AMLIKUNTA)
|
3646003000NRG24130320240466399
|
13/03/2024
|
Akbaramma
|
3646003WL039538
|
Akbaramma
|
00684
|
APGV0007105
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706601
|
|
Mrs. ABAGARAMMA BAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOSGI
|
TS-46-003-018-023/010476
(AMLIKUNTA)
|
3646003000NRG24130320240466401
|
13/03/2024
|
Laxmamiah
|
3646003WL039538
|
Laxmamiah
|
00684
|
APGV0007105
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706610
|
|
Mr. YEDLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOSGI
|
TS-46-003-018-023/010476
(AMLIKUNTA)
|
3646003000NRG24130320240466400
|
13/03/2024
|
maMgamma
|
3646003WL039538
|
maMgamma
|
00684
|
APGV0007105
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706594
|
|
Y MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOSGI
|
TS-46-003-018-023/010496
(AMLIKUNTA)
|
3646003000NRG24130320240466402
|
13/03/2024
|
anusuja
|
3646003WL039538
|
anusuja
|
00684
|
APGV0007105
|
642
|
642
|
Processed
|
13/04/2024
|
|
2938706583
|
|
Mrs. Anasuya Ramgampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOSGI
|
TS-46-003-018-023/010498
(AMLIKUNTA)
|
3646003000NRG24130320240466403
|
13/03/2024
|
shivakumar
|
3646003WL039538
|
shivakumar
|
00684
|
APGV0007105
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938706517
|
|
Mr. YEDLA SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOSGI
|
TS-46-003-018-023/010527
(AMLIKUNTA)
|
3646003000NRG24130320240466408
|
13/03/2024
|
Laxmi
|
3646003WL039538
|
Laxmi
|
00684
|
APGV0007105
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938706508
|
|
Mrs. Laxmi Edla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOSGI
|
TS-46-003-018-023/010530
(AMLIKUNTA)
|
3646003000NRG24130320240466409
|
13/03/2024
|
shivanila
|
3646003WL039538
|
shivanila
|
00684
|
APGV0007105
|
998
|
998
|
Processed
|
13/04/2024
|
|
2938706512
|
|
Mrs. SHIVANEELA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOSGI
|
TS-46-003-018-023/010532
(AMLIKUNTA)
|
3646003000NRG24130320240466411
|
13/03/2024
|
lavanya
|
3646003WL039538
|
lavanya
|
00684
|
APGV0007105
|
802
|
802
|
Processed
|
13/04/2024
|
|
2938706520
|
|
MRS EDLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOSGI
|
TS-46-003-018-023/010535
(AMLIKUNTA)
|
3646003000NRG24130320240466413
|
13/03/2024
|
Laxmi
|
3646003WL039538
|
Laxmi
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706494
|
|
Mrs. Salanagar Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOSGI
|
TS-46-003-018-023/010540
(AMLIKUNTA)
|
3646003000NRG24130320240466415
|
13/03/2024
|
Anitha
|
3646003WL039538
|
Anitha
|
00684
|
APGV0007105
|
962
|
962
|
Processed
|
13/04/2024
|
|
2938706461
|
|
MRS K ANITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOSGI
|
TS-46-003-018-023/10546
(AMLIKUNTA)
|
3646003000NRG24130320240466417
|
13/03/2024
|
Gajula Suguna
|
3646003WL039538
|
Gajula Suguna
|
00684
|
APGV0007105
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938706516
|
|
MS GAJULA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOSGI
|
TS-46-003-021-020/010156
(BALABHADRAIPALLE)
|
3646003021NRG24130320240465816
|
13/03/2024
|
Balakistayya
|
3646003WL039509
|
Balakistayya
|
00684
|
APGV0007105
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938706608
|
|
P BALAKISTAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KOSGI
|
TS-46-003-021-020/010156
(BALABHADRAIPALLE)
|
3646003021NRG24130320240465817
|
13/03/2024
|
Balamani
|
3646003WL039509
|
Balamani
|
00684
|
APGV0007105
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938706614
|
|
MRS PULLANI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39906
|
39906
|
|
|
|
|
|
|
|
|
123
|
KOSGI
|
TS-46-003-016-014/010004
(CHENNARAM)
|
3646003000NRG24130320240466187
|
13/03/2024
|
Lakxmi
|
3646003WL039532
|
Lakxmi
|
00684
|
APGV0007131
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938706449
|
|
Mrs. KAVALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOSGI
|
TS-46-003-016-014/010008
(CHENNARAM)
|
3646003000NRG24130320240466188
|
13/03/2024
|
Ramulamma
|
3646003WL039532
|
Ramulamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706438
|
|
Mrs. Ramulamma . Kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOSGI
|
TS-46-003-016-014/010010
(CHENNARAM)
|
3646003000NRG24130320240466190
|
13/03/2024
|
Buggamma
|
3646003WL039532
|
Buggamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706441
|
|
Mrs. Buggamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOSGI
|
TS-46-003-016-014/010010
(CHENNARAM)
|
3646003000NRG24130320240466189
|
13/03/2024
|
Narayana
|
3646003WL039532
|
Narayana
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706442
|
|
Mr. KAVALI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOSGI
|
TS-46-003-016-014/010017
(CHENNARAM)
|
3646003000NRG24130320240466191
|
13/03/2024
|
Narsamma
|
3646003WL039532
|
Narsamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706457
|
|
Mrs. Narsamma . Boda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOSGI
|
TS-46-003-016-014/010033
(CHENNARAM)
|
3646003000NRG24130320240466192
|
13/03/2024
|
Lakxmamma
|
3646003WL039532
|
Lakxmamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706446
|
|
Mrs. lakxmamma . bazarla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KOSGI
|
TS-46-003-016-014/010037
(CHENNARAM)
|
3646003000NRG24130320240466194
|
13/03/2024
|
Padmamma
|
3646003WL039532
|
Padmamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706459
|
|
Mrs. GOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOSGI
|
TS-46-003-016-014/010056
(CHENNARAM)
|
3646003000NRG24130320240466198
|
13/03/2024
|
Malkamma
|
3646003WL039532
|
Malkamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706456
|
|
MALKAMMA JEEDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
131
|
KOSGI
|
TS-46-003-016-014/010061
(CHENNARAM)
|
3646003000NRG24130320240466199
|
13/03/2024
|
Chinna Anjilayya
|
3646003WL039532
|
Chinna Anjilayya
|
00684
|
APGV0007131
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706427
|
|
Mr. Kajjam Chinna Anjilaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOSGI
|
TS-46-003-016-014/010062
(CHENNARAM)
|
3646003000NRG24130320240466201
|
13/03/2024
|
Padmamma
|
3646003WL039532
|
Padmamma
|
00684
|
APGV0007131
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938706424
|
|
Mrs. Padmamma . Karjam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOSGI
|
TS-46-003-016-014/010065
(CHENNARAM)
|
3646003000NRG24130320240466202
|
13/03/2024
|
Pedda Hanmantu
|
3646003WL039532
|
Pedda Hanmantu
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706423
|
|
Mr. Peddahanmantu . Kundru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOSGI
|
TS-46-003-016-014/010068
(CHENNARAM)
|
3646003000NRG24130320240466204
|
13/03/2024
|
APPAM KRISHNAIAH
|
3646003WL039532
|
APPAM KRISHNAIAH
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706500
|
|
Mrs. APPAM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOSGI
|
TS-46-003-016-014/010069
(CHENNARAM)
|
3646003000NRG24130320240466206
|
13/03/2024
|
Shamalamma
|
3646003WL039532
|
Shamalamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706417
|
|
Mrs. ERLAPALLI SHYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOSGI
|
TS-46-003-016-014/010069
(CHENNARAM)
|
3646003000NRG24130320240466205
|
13/03/2024
|
Venkatayya
|
3646003WL039532
|
Venkatayya
|
00684
|
APGV0007131
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706419
|
|
Mr. ERLAPALLI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOSGI
|
TS-46-003-016-014/010070
(CHENNARAM)
|
3646003000NRG24130320240466207
|
13/03/2024
|
Anjilamma
|
3646003WL039532
|
Anjilamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706539
|
|
Mrs. Anjilamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOSGI
|
TS-46-003-016-014/010072
(CHENNARAM)
|
3646003000NRG24130320240466208
|
13/03/2024
|
Chinna Mogulamma
|
3646003WL039532
|
Chinna Mogulamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
14/04/2024
|
|
2938706414
|
|
THALARI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOSGI
|
TS-46-003-016-014/010074
(CHENNARAM)
|
3646003000NRG24130320240466209
|
13/03/2024
|
Narsimulu
|
3646003WL039532
|
Narsimulu
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706413
|
|
Mr. BALLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOSGI
|
TS-46-003-016-014/010075
(CHENNARAM)
|
3646003000NRG24130320240466210
|
13/03/2024
|
Lakxmi
|
3646003WL039532
|
Lakxmi
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706411
|
|
Mrs. Lakxmi . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOSGI
|
TS-46-003-016-014/010075
(CHENNARAM)
|
3646003000NRG24130320240466211
|
13/03/2024
|
Venkatamma
|
3646003WL039532
|
Venkatamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706410
|
|
Mrs. THALARI Venktamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOSGI
|
TS-46-003-016-014/010076
(CHENNARAM)
|
3646003000NRG24130320240466212
|
13/03/2024
|
Manjula
|
3646003WL039532
|
Manjula
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706409
|
|
Mrs. Manjula . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KOSGI
|
TS-46-003-016-014/010081
(CHENNARAM)
|
3646003000NRG24130320240466215
|
13/03/2024
|
Limgamma
|
3646003WL039532
|
Limgamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706458
|
|
Mrs. BUDDELA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOSGI
|
TS-46-003-016-014/010086
(CHENNARAM)
|
3646003000NRG24130320240466216
|
13/03/2024
|
Kashappa
|
3646003WL039532
|
Kashappa
|
00684
|
APGV0007131
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706406
|
|
Mr. KANAGADDA KASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOSGI
|
TS-46-003-016-014/010088
(CHENNARAM)
|
3646003000NRG24130320240466217
|
13/03/2024
|
Kistamma
|
3646003WL039532
|
Kistamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706552
|
|
Mrs. BICHALA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOSGI
|
TS-46-003-016-014/010097
(CHENNARAM)
|
3646003000NRG24130320240466219
|
13/03/2024
|
Bandeppa
|
3646003WL039532
|
Bandeppa
|
00684
|
APGV0007131
|
498
|
498
|
Processed
|
14/04/2024
|
|
2938706576
|
|
KUNDRU BANDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOSGI
|
TS-46-003-016-014/010100
(CHENNARAM)
|
3646003000NRG24130320240466220
|
13/03/2024
|
Shankaramma
|
3646003WL039532
|
Shankaramma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706546
|
|
Mrs. THALARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOSGI
|
TS-46-003-016-014/010102
(CHENNARAM)
|
3646003000NRG24130320240466221
|
13/03/2024
|
Vishnu
|
3646003WL039532
|
Vishnu
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706434
|
|
Mrs. Vishnu . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KOSGI
|
TS-46-003-016-014/010116
(CHENNARAM)
|
3646003000NRG24130320240466223
|
13/03/2024
|
Manemma
|
3646003WL039532
|
Manemma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706451
|
|
Mrs. THALARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KOSGI
|
TS-46-003-016-014/010121
(CHENNARAM)
|
3646003000NRG24130320240466225
|
13/03/2024
|
Shamalamma
|
3646003WL039532
|
Shamalamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706450
|
|
Mrs. JEEDI SHYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KOSGI
|
TS-46-003-016-014/010125
(CHENNARAM)
|
3646003000NRG24130320240466226
|
13/03/2024
|
Ellamma
|
3646003WL039532
|
Ellamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706447
|
|
Mrs. Kukkalla Ellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KOSGI
|
TS-46-003-016-014/010149
(CHENNARAM)
|
3646003000NRG24130320240466229
|
13/03/2024
|
Vemkatraamulu
|
3646003WL039532
|
Vemkatraamulu
|
00684
|
APGV0007131
|
166
|
166
|
Processed
|
13/04/2024
|
|
2938706439
|
|
Mr. K VENKAT RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KOSGI
|
TS-46-003-016-014/010170
(CHENNARAM)
|
3646003000NRG24130320240466231
|
13/03/2024
|
Narsamma
|
3646003WL039532
|
Narsamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706433
|
|
Mrs. Narsamma . Kajjam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KOSGI
|
TS-46-003-016-014/010170
(CHENNARAM)
|
3646003000NRG24130320240466230
|
13/03/2024
|
Narsimulu
|
3646003WL039532
|
Narsimulu
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706431
|
|
Mr. Narsimulu Kajjam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KOSGI
|
TS-46-003-016-014/010171
(CHENNARAM)
|
3646003000NRG24130320240466232
|
13/03/2024
|
Gaajalamma
|
3646003WL039532
|
Gaajalamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706544
|
|
Mrs. Gajalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KOSGI
|
TS-46-003-016-014/010174
(CHENNARAM)
|
3646003000NRG24130320240466234
|
13/03/2024
|
Satyamma
|
3646003WL039532
|
Satyamma
|
00684
|
APGV0007131
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706430
|
|
Mrs. Satyamma . Kundru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KOSGI
|
TS-46-003-016-014/010178
(CHENNARAM)
|
3646003000NRG24130320240466238
|
13/03/2024
|
Narsamma
|
3646003WL039532
|
Narsamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706558
|
|
Mrs. Narsamma . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KOSGI
|
TS-46-003-016-014/010178
(CHENNARAM)
|
3646003000NRG24130320240466237
|
13/03/2024
|
Venakat Raamulu
|
3646003WL039532
|
Venakat Raamulu
|
00684
|
APGV0007131
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706559
|
|
Mr. Venakatraamulu . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KOSGI
|
TS-46-003-016-014/010187
(CHENNARAM)
|
3646003000NRG24130320240466239
|
13/03/2024
|
Anjilamma
|
3646003WL039532
|
Anjilamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706556
|
|
Mrs. Anjilamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KOSGI
|
TS-46-003-016-014/010190
(CHENNARAM)
|
3646003000NRG24130320240466242
|
13/03/2024
|
Bandemma
|
3646003WL039532
|
Bandemma
|
00684
|
APGV0007131
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706589
|
|
Mrs. Bandemma . Timmagalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KOSGI
|
TS-46-003-016-014/010199
(CHENNARAM)
|
3646003000NRG24130320240466244
|
13/03/2024
|
Kistappa
|
3646003WL039532
|
Kistappa
|
00684
|
APGV0007131
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706444
|
|
Mr. BODA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KOSGI
|
TS-46-003-016-014/010203
(CHENNARAM)
|
3646003000NRG24130320240466245
|
13/03/2024
|
Venkatamma
|
3646003WL039532
|
Venkatamma
|
00684
|
APGV0007131
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938706448
|
|
Mrs. Venkatamma . Talaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KOSGI
|
TS-46-003-016-014/010211
(CHENNARAM)
|
3646003000NRG24130320240466246
|
13/03/2024
|
Chinna Kistayya
|
3646003WL039532
|
Chinna Kistayya
|
00684
|
APGV0007131
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938706429
|
|
Mr. THALARI CHINNA KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KOSGI
|
TS-46-003-016-014/010218
(CHENNARAM)
|
3646003000NRG24130320240466247
|
13/03/2024
|
Hanmanthu
|
3646003WL039532
|
Hanmanthu
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706543
|
|
Mr. KAVALI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KOSGI
|
TS-46-003-016-014/010218
(CHENNARAM)
|
3646003000NRG24130320240466248
|
13/03/2024
|
Padmamma
|
3646003WL039532
|
Padmamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706542
|
|
Mrs. Padmamma . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOSGI
|
TS-46-003-016-014/010219
(CHENNARAM)
|
3646003000NRG24130320240466249
|
13/03/2024
|
Kistatyya
|
3646003WL039532
|
Kistatyya
|
00684
|
APGV0007131
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706541
|
|
Mr. KAVALI KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KOSGI
|
TS-46-003-016-014/010224
(CHENNARAM)
|
3646003000NRG24130320240466251
|
13/03/2024
|
Kishtayya
|
3646003WL039532
|
Kishtayya
|
00684
|
APGV0007131
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706574
|
|
Mr. JEEDI KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KOSGI
|
TS-46-003-016-014/010224
(CHENNARAM)
|
3646003000NRG24130320240466250
|
13/03/2024
|
Laxmi
|
3646003WL039532
|
Laxmi
|
00684
|
APGV0007131
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706575
|
|
Mrs. Laxmi . Jeedi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KOSGI
|
TS-46-003-016-014/010225
(CHENNARAM)
|
3646003000NRG24130320240466252
|
13/03/2024
|
Kishtappa
|
3646003WL039532
|
Kishtappa
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706453
|
|
Mr. Kishtappa . Jeedi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KOSGI
|
TS-46-003-016-014/010225
(CHENNARAM)
|
3646003000NRG24130320240466253
|
13/03/2024
|
Mogulamma
|
3646003WL039532
|
Mogulamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706452
|
|
Mrs. Mogulamma . Jeedi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOSGI
|
TS-46-003-016-014/010241
(CHENNARAM)
|
3646003000NRG24130320240466256
|
13/03/2024
|
Laxmi
|
3646003WL039532
|
Laxmi
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706436
|
|
Mrs. ERLAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KOSGI
|
TS-46-003-016-014/010243
(CHENNARAM)
|
3646003000NRG24130320240466258
|
13/03/2024
|
Anjilamma
|
3646003WL039532
|
Anjilamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706551
|
|
Mrs. KAVALI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KOSGI
|
TS-46-003-016-014/010243
(CHENNARAM)
|
3646003000NRG24130320240466257
|
13/03/2024
|
Kishtayya
|
3646003WL039532
|
Kishtayya
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706440
|
|
Mr. kishtayya . kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KOSGI
|
TS-46-003-016-014/010246
(CHENNARAM)
|
3646003000NRG24130320240466260
|
13/03/2024
|
Mogulappa
|
3646003WL039532
|
Mogulappa
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706554
|
|
Mr. KAVALI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KOSGI
|
TS-46-003-016-014/010246
(CHENNARAM)
|
3646003000NRG24130320240466259
|
13/03/2024
|
Santosha
|
3646003WL039532
|
Santosha
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706555
|
|
Mrs. KAVALI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KOSGI
|
TS-46-003-016-014/010260
(CHENNARAM)
|
3646003000NRG24130320240466261
|
13/03/2024
|
Venkatayya
|
3646003WL039532
|
Venkatayya
|
00684
|
APGV0007131
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938706437
|
|
Mr. IDGI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KOSGI
|
TS-46-003-016-014/010262
(CHENNARAM)
|
3646003000NRG24130320240466262
|
13/03/2024
|
Chendramma
|
3646003WL039532
|
Chendramma
|
00684
|
APGV0007131
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938706540
|
|
Mrs. Chendramma . Kundru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KOSGI
|
TS-46-003-016-014/010332
(CHENNARAM)
|
3646003000NRG24130320240466273
|
13/03/2024
|
Padmamma
|
3646003WL039532
|
Padmamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706561
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KOSGI
|
TS-46-003-016-014/010333
(CHENNARAM)
|
3646003000NRG24130320240466275
|
13/03/2024
|
Govidamma
|
3646003WL039532
|
Govidamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706445
|
|
Mrs. Govidamma . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KOSGI
|
TS-46-003-016-014/010333
(CHENNARAM)
|
3646003000NRG24130320240466274
|
13/03/2024
|
Mogulayya
|
3646003WL039532
|
Mogulayya
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706443
|
|
Mr. KAVALI . MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KOSGI
|
TS-46-003-016-014/010335
(CHENNARAM)
|
3646003000NRG24130320240466276
|
13/03/2024
|
Gopal
|
3646003WL039532
|
Gopal
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706545
|
|
Mr. KAVALI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KOSGI
|
TS-46-003-016-014/010341
(CHENNARAM)
|
3646003000NRG24130320240466278
|
13/03/2024
|
Ramulamma
|
3646003WL039532
|
Ramulamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706454
|
|
Mrs. Ramulamma Jeedi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KOSGI
|
TS-46-003-016-014/010341
(CHENNARAM)
|
3646003000NRG24130320240466277
|
13/03/2024
|
Ramulu
|
3646003WL039532
|
Ramulu
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706455
|
|
Mr. Ramulu . Jeedi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KOSGI
|
TS-46-003-016-014/010342
(CHENNARAM)
|
3646003000NRG24130320240466279
|
13/03/2024
|
Mogulayya
|
3646003WL039532
|
Mogulayya
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706415
|
|
Mr. ERLAPALLI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KOSGI
|
TS-46-003-016-014/010342
(CHENNARAM)
|
3646003000NRG24130320240466280
|
13/03/2024
|
Padmamma
|
3646003WL039532
|
Padmamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706416
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KOSGI
|
TS-46-003-016-014/010343
(CHENNARAM)
|
3646003000NRG24130320240466282
|
13/03/2024
|
Chendrakala
|
3646003WL039532
|
Chendrakala
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706422
|
|
Mrs. Chendrakala . Appam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KOSGI
|
TS-46-003-016-014/010343
(CHENNARAM)
|
3646003000NRG24130320240466281
|
13/03/2024
|
Venkat Ramulu
|
3646003WL039532
|
Venkat Ramulu
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
14/04/2024
|
|
2938706421
|
|
APPAM VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KOSGI
|
TS-46-003-016-014/010345
(CHENNARAM)
|
3646003000NRG24130320240466283
|
13/03/2024
|
Hanmantu
|
3646003WL039532
|
Hanmantu
|
00684
|
APGV0007131
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938706420
|
|
Mr. Hanmantu . Appam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KOSGI
|
TS-46-003-016-014/010347
(CHENNARAM)
|
3646003000NRG24130320240466287
|
13/03/2024
|
BICHALA MOHAN
|
3646003WL039532
|
BICHALA MOHAN
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706525
|
|
Ms. BICHALA MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KOSGI
|
TS-46-003-016-014/010347
(CHENNARAM)
|
3646003000NRG24130320240466285
|
13/03/2024
|
Buggappa
|
3646003WL039532
|
Buggappa
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706407
|
|
BUGGAIAH BICHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
191
|
KOSGI
|
TS-46-003-016-014/010347
(CHENNARAM)
|
3646003000NRG24130320240466286
|
13/03/2024
|
Padmamma
|
3646003WL039532
|
Padmamma
|
00684
|
APGV0007131
|
830
|
830
|
Processed
|
13/04/2024
|
|
2938706408
|
|
MRS BICHALA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOSGI
|
TS-46-003-016-014/010348
(CHENNARAM)
|
3646003000NRG24130320240466289
|
13/03/2024
|
Bhagyamma
|
3646003WL039532
|
Bhagyamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706547
|
|
Mrs. Bhagyamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KOSGI
|
TS-46-003-016-014/010348
(CHENNARAM)
|
3646003000NRG24130320240466288
|
13/03/2024
|
Papayya
|
3646003WL039532
|
Papayya
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706548
|
|
Mr. BICHALA PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KOSGI
|
TS-46-003-016-014/010350
(CHENNARAM)
|
3646003000NRG24130320240466291
|
13/03/2024
|
Vasalayya
|
3646003WL039532
|
Vasalayya
|
00684
|
APGV0007131
|
166
|
166
|
Processed
|
13/04/2024
|
|
2938706418
|
|
Mr. ERLAPALLI VASALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KOSGI
|
TS-46-003-016-014/010351
(CHENNARAM)
|
3646003000NRG24130320240466294
|
13/03/2024
|
Chandrakala
|
3646003WL039532
|
Chandrakala
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706432
|
|
Mrs. Chandrakala . Erlapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KOSGI
|
TS-46-003-016-014/010351
(CHENNARAM)
|
3646003000NRG24130320240466293
|
13/03/2024
|
Krishnaiah
|
3646003WL039532
|
Krishnaiah
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706428
|
|
Mr. Krishnayya . Erlapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KOSGI
|
TS-46-003-016-014/010357
(CHENNARAM)
|
3646003000NRG24130320240466297
|
13/03/2024
|
Manikyamma
|
3646003WL039532
|
Manikyamma
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706412
|
|
Mrs. Manikyamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KOSGI
|
TS-46-003-016-014/010359
(CHENNARAM)
|
3646003000NRG24130320240466298
|
13/03/2024
|
Venkat Ramulu
|
3646003WL039532
|
Venkat Ramulu
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
14/04/2024
|
|
2938706557
|
|
APPAM VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KOSGI
|
TS-46-003-016-014/010380
(CHENNARAM)
|
3646003000NRG24130320240466302
|
13/03/2024
|
Lakxmi
|
3646003WL039532
|
Lakxmi
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706426
|
|
Mrs. Lakxmi . Kajjam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KOSGI
|
TS-46-003-016-014/010380
(CHENNARAM)
|
3646003000NRG24130320240466301
|
13/03/2024
|
Narsimulu
|
3646003WL039532
|
Narsimulu
|
00684
|
APGV0007131
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706425
|
|
Mr. Narsimulu Kajjam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KOSGI
|
TS-46-003-017-015/010045
(KADAMPALLE)
|
3646003000NRG24130320240467597
|
13/03/2024
|
Jayamma
|
3646003WL039595
|
Jayamma
|
00684
|
APGV0007131
|
294
|
294
|
Processed
|
13/04/2024
|
|
2938706579
|
|
Mrs. Jayamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KOSGI
|
TS-46-003-017-015/010045
(KADAMPALLE)
|
3646003000NRG24130320240467596
|
13/03/2024
|
Lingappa
|
3646003WL039595
|
Lingappa
|
00684
|
APGV0007131
|
294
|
294
|
Processed
|
13/04/2024
|
|
2938706578
|
|
Mr. BUGGAYALLA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KOSGI
|
TS-46-003-017-015/010177
(KADAMPALLE)
|
3646003000NRG24130320240467598
|
13/03/2024
|
Venkatamma
|
3646003WL039595
|
Venkatamma
|
00684
|
APGV0007131
|
294
|
294
|
Processed
|
13/04/2024
|
|
2938706577
|
|
Mrs. Sriramappa Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KOSGI
|
TS-46-003-017-015/010207
(KADAMPALLE)
|
3646003000NRG24130320240467599
|
13/03/2024
|
raghavendar
|
3646003WL039595
|
raghavendar
|
00684
|
APGV0007131
|
735
|
735
|
Processed
|
13/04/2024
|
|
2938706531
|
|
Mr. RAGHAVENDAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KOSGI
|
TS-46-003-017-015/010216
(KADAMPALLE)
|
3646003000NRG24130320240467600
|
13/03/2024
|
Hamsaveni
|
3646003WL039595
|
Hamsaveni
|
00684
|
APGV0007131
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938706602
|
|
Mrs. Hamsaveni . Chinnamaale
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KOSGI
|
TS-46-003-017-015/010235
(KADAMPALLE)
|
3646003000NRG24130320240467590
|
13/03/2024
|
Laxmi
|
3646003WL039590
|
Laxmi
|
00684
|
APGV0007131
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2938706603
|
|
MRS M LAXMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOSGI
|
TS-46-003-017-015/010428
(KADAMPALLE)
|
3646003000NRG24130320240467591
|
13/03/2024
|
Anitha
|
3646003WL039590
|
Anitha
|
00684
|
APGV0007131
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2938706521
|
|
Mrs. E ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68612
|
68612
|
|
|
|
|
|
|
|
|
208
|
KOSGI
|
TS-46-003-016-014/10395
(CHENNARAM)
|
3646003000NRG24130320240466306
|
13/03/2024
|
T Mounika
|
3646003WL039532
|
T Mounika
|
00688
|
FINO0001001
|
997
|
997
|
Processed
|
13/04/2024
|
|
2938706501
|
|
T Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
209
|
KOSGI
|
TS-46-003-018-023/10545
(AMLIKUNTA)
|
3646003000NRG24130320240466416
|
13/03/2024
|
Kaki Raju
|
3646003WL039538
|
Kaki Raju
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/04/2024
|
|
2938706528
|
|
KAKI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165645
|
165645
|
|
|
|
|
|
|
|