|
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-46-003-001-001/010101
(KOTHAPALLE)
|
3646003000NRG24200120240405111
|
20/01/2024
|
anuradha
|
3646003WL033524
|
anuradha
|
00415
|
SBIN0015883
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143392
|
|
MISS RACHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-003-004/010221
(NACHARAM)
|
3646003000NRG24200120240405475
|
20/01/2024
|
jilekha begam
|
3646003WL033574
|
jilekha begam
|
00415
|
SBIN0015883
|
1572
|
1572
|
Processed
|
25/03/2024
|
|
2154143390
|
|
MRS JILEKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-001-001/010014
(KOTHAPALLE)
|
3646003000NRG24200120240405084
|
20/01/2024
|
Padmamma
|
3646003WL033524
|
Padmamma
|
00415
|
SBIN0020196
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143406
|
|
Mrs. GATTEVONI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KOSGI
|
TS-46-003-001-001/010018
(KOTHAPALLE)
|
3646003000NRG24200120240405087
|
20/01/2024
|
Shantamma
|
3646003WL033524
|
Shantamma
|
00415
|
SBIN0020196
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143409
|
|
Mrs. RACHA SHANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-001-001/010025
(KOTHAPALLE)
|
3646003000NRG24200120240405089
|
20/01/2024
|
balraj
|
3646003WL033524
|
balraj
|
00415
|
SBIN0020196
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143396
|
|
MR MUNGIMALLA BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-001-001/010025
(KOTHAPALLE)
|
3646003000NRG24200120240405088
|
20/01/2024
|
Narsingamma
|
3646003WL033524
|
Narsingamma
|
00415
|
SBIN0020196
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143404
|
|
Mrs. MUNGIMALLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-001-001/010053
(KOTHAPALLE)
|
3646003000NRG24200120240405096
|
20/01/2024
|
GATTEVONI BHEEMAPPA
|
3646003WL033524
|
GATTEVONI BHEEMAPPA
|
00415
|
SBIN0020196
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143395
|
|
MR GATTEVONI BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-001-001/010069
(KOTHAPALLE)
|
3646003000NRG24200120240405097
|
20/01/2024
|
PALLAERLA VENKAT RAMULU
|
3646003WL033524
|
PALLAERLA VENKAT RAMULU
|
00415
|
SBIN0020196
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154143412
|
|
MR PSAYAPPA FNG PVENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-001-001/010070
(KOTHAPALLE)
|
3646003000NRG24200120240405099
|
20/01/2024
|
Gudise Narsimulu
|
3646003WL033524
|
Gudise Narsimulu
|
00415
|
SBIN0020196
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154143393
|
|
MRS GUDISE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-001-001/010070
(KOTHAPALLE)
|
3646003000NRG24200120240405098
|
20/01/2024
|
Ramulamma
|
3646003WL033524
|
Ramulamma
|
00415
|
SBIN0020196
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154143402
|
|
Mrs. GUDISE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-001-001/010088
(KOTHAPALLE)
|
3646003000NRG24200120240405107
|
20/01/2024
|
venkatayya
|
3646003WL033524
|
venkatayya
|
00415
|
SBIN0020196
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154143394
|
|
MR DASARI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-001-001/010097
(KOTHAPALLE)
|
3646003000NRG24200120240405109
|
20/01/2024
|
Anjilamma
|
3646003WL033524
|
Anjilamma
|
00415
|
SBIN0020196
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143403
|
|
MRS G ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-001-001/010119
(KOTHAPALLE)
|
3646003000NRG24200120240405116
|
20/01/2024
|
Jayamma
|
3646003WL033524
|
Jayamma
|
00415
|
SBIN0020196
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143411
|
|
Mrs. GATTEVONI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-001-001/010151
(KOTHAPALLE)
|
3646003000NRG24200120240405118
|
20/01/2024
|
Prameela
|
3646003WL033524
|
Prameela
|
00415
|
SBIN0020196
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143401
|
|
MRS K PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-001-001/010274
(KOTHAPALLE)
|
3646003000NRG24200120240405138
|
20/01/2024
|
yashodha
|
3646003WL033524
|
yashodha
|
00415
|
SBIN0020196
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143407
|
|
MS BOINI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-001-001/010301
(KOTHAPALLE)
|
3646003000NRG24200120240405140
|
20/01/2024
|
Kanakappa
|
3646003WL033524
|
Kanakappa
|
00415
|
SBIN0020196
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143408
|
|
MR POSANI KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-001-001/10321
(KOTHAPALLE)
|
3646003000NRG24200120240405145
|
20/01/2024
|
INUPA PAKKIRAPPA
|
3646003WL033524
|
INUPA PAKKIRAPPA
|
00415
|
SBIN0020196
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143398
|
|
MR INUPA PAKKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-001-001/10321
(KOTHAPALLE)
|
3646003000NRG24200120240405146
|
20/01/2024
|
INUPA RENUKA
|
3646003WL033524
|
INUPA RENUKA
|
00415
|
SBIN0020196
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154143397
|
|
MRS INUPA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-003-004/010240
(NACHARAM)
|
3646003000NRG24200120240405474
|
20/01/2024
|
Narsamma
|
3646003WL033573
|
Narsamma
|
00415
|
SBIN0020196
|
771
|
771
|
Processed
|
25/03/2024
|
|
2154143400
|
|
MRS YENTIKA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-003-004/010334
(NACHARAM)
|
3646003000NRG24200120240405457
|
20/01/2024
|
Oggu Mogulappa
|
3646003WL033564
|
Oggu Mogulappa
|
00415
|
SBIN0020196
|
434
|
434
|
Processed
|
25/03/2024
|
|
2154143391
|
|
MR OGGU MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-011-009/010120
(MUNGIMALLA)
|
3646003000NRG24200120240405318
|
20/01/2024
|
NARESH GOUD
|
3646003WL033545
|
NARESH GOUD
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2154143389
|
|
MR BANDAMEEDI GOUD NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-011-009/010305
(MUNGIMALLA)
|
3646003000NRG24200120240405320
|
20/01/2024
|
mangamma
|
3646003WL033546
|
mangamma
|
00415
|
SBIN0020196
|
1315
|
1315
|
Processed
|
25/03/2024
|
|
2154143410
|
|
MRS MANGAMMA MADUGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOSGI
|
TS-46-003-011-009/10344
(MUNGIMALLA)
|
3646003000NRG24200120240405322
|
20/01/2024
|
Madugu Venkatamma
|
3646003WL033546
|
Madugu Venkatamma
|
00415
|
SBIN0020196
|
1315
|
1315
|
Processed
|
25/03/2024
|
|
2154143405
|
|
Mrs. Madugu Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8920
|
8920
|
|
|
|
|
|
|
|
|
24
|
KOSGI
|
TS-46-003-022-022/010308
(GUNDUMAL)
|
3646003000NRG24200120240405069
|
20/01/2024
|
Padmamma
|
3646003WL033523
|
Padmamma
|
00684
|
APGV0007105
|
426
|
426
|
Processed
|
25/03/2024
|
|
2154143413
|
|
Mrs. G . PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOSGI
|
TS-46-003-022-022/010314
(GUNDUMAL)
|
3646003000NRG24200120240405070
|
20/01/2024
|
Katalappa
|
3646003WL033523
|
Katalappa
|
00684
|
APGV0007105
|
639
|
639
|
Processed
|
25/03/2024
|
|
2154143415
|
|
Mr. GUDESE KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOSGI
|
TS-46-003-022-022/010394
(GUNDUMAL)
|
3646003000NRG24200120240405071
|
20/01/2024
|
Raajanna
|
3646003WL033523
|
Raajanna
|
00684
|
APGV0007105
|
639
|
639
|
Processed
|
25/03/2024
|
|
2154143447
|
|
Mr. PARUSHAMONI RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOSGI
|
TS-46-003-022-022/011005
(GUNDUMAL)
|
3646003000NRG24200120240405072
|
20/01/2024
|
Anjilamma
|
3646003WL033523
|
Anjilamma
|
00684
|
APGV0007105
|
639
|
639
|
Processed
|
25/03/2024
|
|
2154143431
|
|
Mrs. PARSHAMONI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-022-022/011140
(GUNDUMAL)
|
3646003000NRG24200120240405073
|
20/01/2024
|
Gunnamma
|
3646003WL033523
|
Gunnamma
|
00684
|
APGV0007105
|
639
|
639
|
Processed
|
25/03/2024
|
|
2154143414
|
|
Mrs. Gunnamma A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-022-022/011204
(GUNDUMAL)
|
3646003000NRG24200120240405074
|
20/01/2024
|
Venkataiah
|
3646003WL033523
|
Venkataiah
|
00684
|
APGV0007105
|
639
|
639
|
Processed
|
25/03/2024
|
|
2154143416
|
|
Mr. VENKATAIAH TIRUMALAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOSGI
|
TS-46-003-022-022/011572
(GUNDUMAL)
|
3646003000NRG24200120240405075
|
20/01/2024
|
Sayamma
|
3646003WL033523
|
Sayamma
|
00684
|
APGV0007105
|
639
|
639
|
Processed
|
25/03/2024
|
|
2154143432
|
|
Mrs. G sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOSGI
|
TS-46-003-022-022/011594
(GUNDUMAL)
|
3646003000NRG24200120240405076
|
20/01/2024
|
Buggamma
|
3646003WL033523
|
Buggamma
|
00684
|
APGV0007105
|
639
|
639
|
Processed
|
25/03/2024
|
|
2154143417
|
|
Mrs. KOTIKE BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-022-022/011595
(GUNDUMAL)
|
3646003000NRG24200120240405077
|
20/01/2024
|
Venkataiah
|
3646003WL033523
|
Venkataiah
|
00684
|
APGV0007105
|
639
|
639
|
Processed
|
25/03/2024
|
|
2154143446
|
|
KOTIKE VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOSGI
|
TS-46-003-022-022/011596
(GUNDUMAL)
|
3646003000NRG24200120240405078
|
20/01/2024
|
KATIKE VENKATAMMA
|
3646003WL033523
|
KATIKE VENKATAMMA
|
00684
|
APGV0007105
|
639
|
639
|
Processed
|
25/03/2024
|
|
2154143474
|
|
Mrs. KATIKE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-022-022/011704
(GUNDUMAL)
|
3646003000NRG24200120240405079
|
20/01/2024
|
Chandrappa
|
3646003WL033523
|
Chandrappa
|
00684
|
APGV0007105
|
639
|
639
|
Processed
|
25/03/2024
|
|
2154143470
|
|
Mr. Angadi Chendraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOSGI
|
TS-46-003-022-022/011817
(GUNDUMAL)
|
3646003000NRG24200120240405080
|
20/01/2024
|
Govindamma
|
3646003WL033523
|
Govindamma
|
00684
|
APGV0007105
|
639
|
639
|
Processed
|
25/03/2024
|
|
2154143433
|
|
Mrs. P GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-022-022/011883
(GUNDUMAL)
|
3646003000NRG24200120240405081
|
20/01/2024
|
Anjilamma
|
3646003WL033523
|
Anjilamma
|
00684
|
APGV0007105
|
639
|
639
|
Processed
|
25/03/2024
|
|
2154143469
|
|
MS SHAVUKU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
37
|
KOSGI
|
TS-46-003-001-001/010082
(KOTHAPALLE)
|
3646003000NRG24200120240405104
|
20/01/2024
|
Hanmayya
|
3646003WL033524
|
Hanmayya
|
00684
|
APGV0007131
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154143459
|
|
Mr. MYATHARI HANMAIAH . S O M.SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-001-001/010167
(KOTHAPALLE)
|
3646003000NRG24200120240405126
|
20/01/2024
|
Pedda Raamulu
|
3646003WL033524
|
Pedda Raamulu
|
00684
|
APGV0007131
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143434
|
|
Mr. KURVA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-001-001/010281
(KOTHAPALLE)
|
3646003000NRG24200120240405139
|
20/01/2024
|
G MANEMMA
|
3646003WL033524
|
G MANEMMA
|
00684
|
APGV0007131
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154143420
|
|
Mrs. GOLLA MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-011-009/010265
(MUNGIMALLA)
|
3646003000NRG24200120240405319
|
20/01/2024
|
manikyappa
|
3646003WL033546
|
manikyappa
|
00684
|
APGV0007131
|
1315
|
1315
|
Processed
|
25/03/2024
|
|
2154143418
|
|
Mr. MANIKYAPPA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-011-009/10343
(MUNGIMALLA)
|
3646003000NRG24200120240405321
|
20/01/2024
|
suresh
|
3646003WL033546
|
suresh
|
00684
|
APGV0007131
|
1315
|
1315
|
Processed
|
25/03/2024
|
|
2154143471
|
|
MR B SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
42
|
KOSGI
|
TS-46-003-001-001/010007
(KOTHAPALLE)
|
3646003000NRG24200120240405083
|
20/01/2024
|
Dastamma
|
3646003WL033524
|
Dastamma
|
00684
|
APGV0007136
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154143467
|
|
Mrs. LIKKI DASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-001-001/010007
(KOTHAPALLE)
|
3646003000NRG24200120240405082
|
20/01/2024
|
Pakkirappa
|
3646003WL033524
|
Pakkirappa
|
00684
|
APGV0007136
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154143466
|
|
Mr. LIKKI PAKIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-001-001/010014
(KOTHAPALLE)
|
3646003000NRG24200120240405085
|
20/01/2024
|
NARESH
|
3646003WL033524
|
NARESH
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143460
|
|
MR GATTEVONI NARESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOSGI
|
TS-46-003-001-001/010017
(KOTHAPALLE)
|
3646003000NRG24200120240405086
|
20/01/2024
|
Gouramma
|
3646003WL033524
|
Gouramma
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143423
|
|
Mrs. DUDI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-001-001/010033
(KOTHAPALLE)
|
3646003000NRG24200120240405091
|
20/01/2024
|
Kanakappa
|
3646003WL033524
|
Kanakappa
|
00684
|
APGV0007136
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154143461
|
|
Mr. BURRAGALLA KANAKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-001-001/010033
(KOTHAPALLE)
|
3646003000NRG24200120240405090
|
20/01/2024
|
Padmamma
|
3646003WL033524
|
Padmamma
|
00684
|
APGV0007136
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154143462
|
|
Mrs. BURRAGALLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-001-001/010039
(KOTHAPALLE)
|
3646003000NRG24200120240405092
|
20/01/2024
|
Balappa Goud
|
3646003WL033524
|
Balappa Goud
|
00684
|
APGV0007136
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143473
|
|
Mr. EDGI BALAIAH S O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-001-001/010039
(KOTHAPALLE)
|
3646003000NRG24200120240405093
|
20/01/2024
|
Padmamma
|
3646003WL033524
|
Padmamma
|
00684
|
APGV0007136
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143425
|
|
Mrs. EDGI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-001-001/010044
(KOTHAPALLE)
|
3646003000NRG24200120240405094
|
20/01/2024
|
Anjilamma
|
3646003WL033524
|
Anjilamma
|
00684
|
APGV0007136
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143457
|
|
Mrs. GOLLA . ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-001-001/010052
(KOTHAPALLE)
|
3646003000NRG24200120240405095
|
20/01/2024
|
Vijayamma
|
3646003WL033524
|
Vijayamma
|
00684
|
APGV0007136
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143422
|
|
Mrs. GUMUDALA VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOSGI
|
TS-46-003-001-001/010073
(KOTHAPALLE)
|
3646003000NRG24200120240405101
|
20/01/2024
|
Badeppa Goud
|
3646003WL033524
|
Badeppa Goud
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143455
|
|
Mr. EDGI BANDEPPAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-001-001/010073
(KOTHAPALLE)
|
3646003000NRG24200120240405100
|
20/01/2024
|
Balamani
|
3646003WL033524
|
Balamani
|
00684
|
APGV0007136
|
300
|
300
|
Rejected
|
25/03/2024
|
|
2154143456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KOSGI
|
TS-46-003-001-001/010074
(KOTHAPALLE)
|
3646003000NRG24200120240405102
|
20/01/2024
|
Bhagyamma
|
3646003WL033524
|
Bhagyamma
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143424
|
|
Mrs. RACHA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-001-001/010074
(KOTHAPALLE)
|
3646003000NRG24200120240405103
|
20/01/2024
|
Raghavender
|
3646003WL033524
|
Raghavender
|
00684
|
APGV0007136
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154143472
|
|
MR RAGHAVENDRA RACHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOSGI
|
TS-46-003-001-001/010086
(KOTHAPALLE)
|
3646003000NRG24200120240405106
|
20/01/2024
|
Anantamma
|
3646003WL033524
|
Anantamma
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143427
|
|
Mrs. LIKKI ANANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-001-001/010086
(KOTHAPALLE)
|
3646003000NRG24200120240405105
|
20/01/2024
|
Mogulappa
|
3646003WL033524
|
Mogulappa
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143429
|
|
Mr. LIKKI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-001-001/010094
(KOTHAPALLE)
|
3646003000NRG24200120240405108
|
20/01/2024
|
Anita
|
3646003WL033524
|
Anita
|
00684
|
APGV0007136
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143421
|
|
Mrs. GATTEVONI ANITHA . W O G.VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-001-001/010101
(KOTHAPALLE)
|
3646003000NRG24200120240405110
|
20/01/2024
|
Mogulamma
|
3646003WL033524
|
Mogulamma
|
00684
|
APGV0007136
|
300
|
300
|
Rejected
|
25/03/2024
|
|
2154143444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KOSGI
|
TS-46-003-001-001/010104
(KOTHAPALLE)
|
3646003000NRG24200120240405112
|
20/01/2024
|
Lakshmi
|
3646003WL033524
|
Lakshmi
|
00684
|
APGV0007136
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154143435
|
|
Mrs. GATTEVONI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-001-001/010114
(KOTHAPALLE)
|
3646003000NRG24200120240405113
|
20/01/2024
|
Narsamma
|
3646003WL033524
|
Narsamma
|
00684
|
APGV0007136
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143458
|
|
Mrs. KAVALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-001-001/010115
(KOTHAPALLE)
|
3646003000NRG24200120240405114
|
20/01/2024
|
Chandramouli
|
3646003WL033524
|
Chandramouli
|
00684
|
APGV0007136
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154143439
|
|
Mr. PANTULA CHANDRAMOULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-001-001/010119
(KOTHAPALLE)
|
3646003000NRG24200120240405115
|
20/01/2024
|
Mogulappa
|
3646003WL033524
|
Mogulappa
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143468
|
|
MR GATTEVONI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOSGI
|
TS-46-003-001-001/010147
(KOTHAPALLE)
|
3646003000NRG24200120240405117
|
20/01/2024
|
Anjilamma
|
3646003WL033524
|
Anjilamma
|
00684
|
APGV0007136
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154143448
|
|
Mrs. KOTHLABAD ANJILAMMA W O K.BANDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-001-001/010152
(KOTHAPALLE)
|
3646003000NRG24200120240405119
|
20/01/2024
|
Padmamma
|
3646003WL033524
|
Padmamma
|
00684
|
APGV0007136
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154143443
|
|
Mrs. GATTEVONI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-001-001/010154
(KOTHAPALLE)
|
3646003000NRG24200120240405120
|
20/01/2024
|
CHANDAKALLA
|
3646003WL033524
|
CHANDAKALLA
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143453
|
|
Mrs. BOINI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-001-001/010157
(KOTHAPALLE)
|
3646003000NRG24200120240405122
|
20/01/2024
|
Govindamma
|
3646003WL033524
|
Govindamma
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143464
|
|
Mrs. MANGALI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-001-001/010157
(KOTHAPALLE)
|
3646003000NRG24200120240405121
|
20/01/2024
|
Venkatappa
|
3646003WL033524
|
Venkatappa
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143463
|
|
Mr. MANGALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-001-001/010163
(KOTHAPALLE)
|
3646003000NRG24200120240405123
|
20/01/2024
|
Chinna Baalayya
|
3646003WL033524
|
Chinna Baalayya
|
00684
|
APGV0007136
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154143450
|
|
Mr. BOINI CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-001-001/010165
(KOTHAPALLE)
|
3646003000NRG24200120240405124
|
20/01/2024
|
Lakshmi
|
3646003WL033524
|
Lakshmi
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143449
|
|
Mrs. GOLLA LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-001-001/010165
(KOTHAPALLE)
|
3646003000NRG24200120240405125
|
20/01/2024
|
sujatha
|
3646003WL033524
|
sujatha
|
00684
|
APGV0007136
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143465
|
|
Mrs. GOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-001-001/010167
(KOTHAPALLE)
|
3646003000NRG24200120240405127
|
20/01/2024
|
Padmamma
|
3646003WL033524
|
Padmamma
|
00684
|
APGV0007136
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143437
|
|
Mrs. KURVA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-001-001/010170
(KOTHAPALLE)
|
3646003000NRG24200120240405128
|
20/01/2024
|
Pedda Baalayya
|
3646003WL033524
|
Pedda Baalayya
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143445
|
|
Mr. BOINI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-001-001/010171
(KOTHAPALLE)
|
3646003000NRG24200120240405130
|
20/01/2024
|
Maheswari
|
3646003WL033524
|
Maheswari
|
00684
|
APGV0007136
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154143441
|
|
Mrs. GOLLA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-001-001/010171
(KOTHAPALLE)
|
3646003000NRG24200120240405129
|
20/01/2024
|
Mallappa
|
3646003WL033524
|
Mallappa
|
00684
|
APGV0007136
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154143442
|
|
Mr. GOLLA MALLAIAH S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-001-001/010188
(KOTHAPALLE)
|
3646003000NRG24200120240405131
|
20/01/2024
|
Ramulamma
|
3646003WL033524
|
Ramulamma
|
00684
|
APGV0007136
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143426
|
|
Mrs. MYATARI RAMULAMMA W O MYATARI ESWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-001-001/010216
(KOTHAPALLE)
|
3646003000NRG24200120240405132
|
20/01/2024
|
CHAKALI VEERESH
|
3646003WL033524
|
CHAKALI VEERESH
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143419
|
|
Mr. CHAKALI VEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-001-001/010260
(KOTHAPALLE)
|
3646003000NRG24200120240405133
|
20/01/2024
|
Buggappa
|
3646003WL033524
|
Buggappa
|
00684
|
APGV0007136
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154143440
|
|
Mr. BUGGAIAH LIKKI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOSGI
|
TS-46-003-001-001/010260
(KOTHAPALLE)
|
3646003000NRG24200120240405134
|
20/01/2024
|
Satyamma
|
3646003WL033524
|
Satyamma
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143428
|
|
Mrs. LIKKI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-001-001/010268
(KOTHAPALLE)
|
3646003000NRG24200120240405135
|
20/01/2024
|
anjiamma
|
3646003WL033524
|
anjiamma
|
00684
|
APGV0007136
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154143438
|
|
Mrs. BUDAGAJANGAM ANJAMMA W O MASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-001-001/010271
(KOTHAPALLE)
|
3646003000NRG24200120240405137
|
20/01/2024
|
kurumma
|
3646003WL033524
|
kurumma
|
00684
|
APGV0007136
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154143451
|
|
Mrs. GOLLA KURMAMMA W O GOLLA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-001-001/010271
(KOTHAPALLE)
|
3646003000NRG24200120240405136
|
20/01/2024
|
mallappa
|
3646003WL033524
|
mallappa
|
00684
|
APGV0007136
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154143452
|
|
Mr. GOLLA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-001-001/010308
(KOTHAPALLE)
|
3646003000NRG24200120240405141
|
20/01/2024
|
Rasuri Swapanna
|
3646003WL033524
|
Rasuri Swapanna
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143430
|
|
RASURI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOSGI
|
TS-46-003-001-001/10311
(KOTHAPALLE)
|
3646003000NRG24200120240405142
|
20/01/2024
|
Ananthamma
|
3646003WL033524
|
Ananthamma
|
00684
|
APGV0007136
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154143436
|
|
Mrs. RACHA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-001-001/10315
(KOTHAPALLE)
|
3646003000NRG24200120240405143
|
20/01/2024
|
BUDAGAJANGAM MOGULAMMA
|
3646003WL033524
|
BUDAGAJANGAM MOGULAMMA
|
00684
|
APGV0007136
|
400
|
400
|
Processed
|
25/03/2024
|
|
2154143454
|
|
Miss. BUDAGAJANGAM MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-001-001/10315
(KOTHAPALLE)
|
3646003000NRG24200120240405144
|
20/01/2024
|
BUDAGAJANGAM RAJU
|
3646003WL033524
|
BUDAGAJANGAM RAJU
|
00684
|
APGV0007136
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154143475
|
|
Mr. BUDAGAJANGAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
87
|
KOSGI
|
TS-46-003-032-027/020024
(POLEPALLE)
|
3646003000NRG24200120240405455
|
20/01/2024
|
Malkamma
|
3646003WL033563
|
Malkamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154143388
|
|
MRS REBBANI MALKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
88
|
KOSGI
|
TS-46-003-003-004/010432
(NACHARAM)
|
3646003000NRG24200120240405458
|
20/01/2024
|
Laxmi
|
3646003WL033564
|
Laxmi
|
00710
|
SBIN0000DOP
|
217
|
217
|
Processed
|
25/03/2024
|
|
2154143399
|
|
MRS DLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35649
|
35649
|
|
|
|
|
|
|
|