|
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-46-003-029-001/10540
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482963
|
03/04/2023
|
VISLAVATH PANDU
|
3646003WL035574
|
VISLAVATH PANDU
|
00045
|
BARB0VIKARA
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454767
|
|
VISLAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-021-020/010006
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484982
|
03/04/2023
|
Sundar Nayak
|
3646003WL035692
|
Sundar Nayak
|
00415
|
SBIN0015883
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454752
|
|
Mr. SUNDER NAIK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-021-020/010116
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484994
|
03/04/2023
|
Dastamma
|
3646003WL035692
|
Dastamma
|
00415
|
SBIN0015883
|
416
|
416
|
Processed
|
03/05/2023
|
|
1174454748
|
|
Mrs. PULLANI DASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KOSGI
|
TS-46-003-021-020/010177
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485004
|
03/04/2023
|
Kashimappa
|
3646003WL035692
|
Kashimappa
|
00415
|
SBIN0015883
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454749
|
|
Mr. RASURI KASIMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-021-020/010182
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485007
|
03/04/2023
|
Lakxmi
|
3646003WL035692
|
Lakxmi
|
00415
|
SBIN0015883
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454756
|
|
Mrs. LAKSHMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-021-020/010182
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485008
|
03/04/2023
|
Shankar Nayak
|
3646003WL035692
|
Shankar Nayak
|
00415
|
SBIN0015883
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454751
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-021-020/010377
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485027
|
03/04/2023
|
Geni Bai
|
3646003WL035692
|
Geni Bai
|
00415
|
SBIN0015883
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454750
|
|
MISS GENEE BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-024-030/010018
(HANMANPALLY)
|
3646003000NRG23010420230485047
|
03/04/2023
|
Mogulamma
|
3646003WL035694
|
Mogulamma
|
00415
|
SBIN0015883
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1174454761
|
|
SHRI BODA CHINNA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4821
|
4821
|
|
|
|
|
|
|
|
|
9
|
KOSGI
|
TS-46-003-012-011/010127
(MUSHRIFA)
|
3646003000NRG23310320230480269
|
03/04/2023
|
krishna
|
3646003WL035375
|
krishna
|
00415
|
SBIN0020196
|
1170
|
1170
|
Processed
|
03/05/2023
|
|
1174454786
|
|
MR KRISHNA Y
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-013-025/010110
(BOLONIPALLI)
|
3646003000NRG23310320230480198
|
03/04/2023
|
Mallamma
|
3646003WL035373
|
Mallamma
|
00415
|
SBIN0020196
|
472
|
472
|
Processed
|
03/05/2023
|
|
1174454757
|
|
MS HASNABAD MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-013-025/010113
(BOLONIPALLI)
|
3646003000NRG23310320230480202
|
03/04/2023
|
Susheelamma
|
3646003WL035373
|
Susheelamma
|
00415
|
SBIN0020196
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174454766
|
|
MS GATPA OSILAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-013-025/010142
(BOLONIPALLI)
|
3646003000NRG23310320230480216
|
03/04/2023
|
Amjalamma
|
3646003WL035373
|
Amjalamma
|
00415
|
SBIN0020196
|
708
|
708
|
Processed
|
03/05/2023
|
|
1174454754
|
|
SHRI KAVALI ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-013-025/010170
(BOLONIPALLI)
|
3646003000NRG23310320230480230
|
03/04/2023
|
Anjamma
|
3646003WL035373
|
Anjamma
|
00415
|
SBIN0020196
|
708
|
708
|
Processed
|
03/05/2023
|
|
1174454760
|
|
MRS THALLARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-013-025/010253
(BOLONIPALLI)
|
3646003000NRG23310320230480239
|
03/04/2023
|
Buggappa
|
3646003WL035373
|
Buggappa
|
00415
|
SBIN0020196
|
708
|
708
|
Processed
|
03/05/2023
|
|
1174454759
|
|
MR GATPA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-013-025/010253
(BOLONIPALLI)
|
3646003000NRG23310320230480238
|
03/04/2023
|
Ramulamma
|
3646003WL035373
|
Ramulamma
|
00415
|
SBIN0020196
|
708
|
708
|
Processed
|
03/05/2023
|
|
1174454758
|
|
SHRI GATPA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSGI
|
TS-46-003-013-025/010309
(BOLONIPALLI)
|
3646003000NRG23310320230480241
|
03/04/2023
|
Chinnamma
|
3646003WL035373
|
Chinnamma
|
00415
|
SBIN0020196
|
708
|
708
|
Processed
|
03/05/2023
|
|
1174454755
|
|
SHRI KAVALI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-013-025/010315
(BOLONIPALLI)
|
3646003000NRG23310320230480242
|
03/04/2023
|
Mallayya
|
3646003WL035373
|
Mallayya
|
00415
|
SBIN0020196
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454785
|
|
MR GATPA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-013-025/010433
(BOLONIPALLI)
|
3646003000NRG23310320230480246
|
03/04/2023
|
kashamma
|
3646003WL035373
|
kashamma
|
00415
|
SBIN0020196
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174454782
|
|
MRS BANTU KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-021-020/010005
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484981
|
03/04/2023
|
Buddi Bai
|
3646003WL035692
|
Buddi Bai
|
00415
|
SBIN0020196
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454774
|
|
Mrs. BUDDI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-021-020/010006
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484983
|
03/04/2023
|
lakshmibai
|
3646003WL035692
|
lakshmibai
|
00415
|
SBIN0020196
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454753
|
|
MS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-021-020/010111
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484993
|
03/04/2023
|
Padmamma
|
3646003WL035692
|
Padmamma
|
00415
|
SBIN0020196
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454784
|
|
Mrs. PADHMAMMA SANDHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-021-020/010178
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480152
|
03/04/2023
|
Lokya Nayak
|
3646003WL035372
|
Lokya Nayak
|
00415
|
SBIN0020196
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454777
|
|
Mr. LOKYANAYAK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-021-020/010181
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485006
|
03/04/2023
|
babyanaik
|
3646003WL035692
|
babyanaik
|
00415
|
SBIN0020196
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454780
|
|
MR BABYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOSGI
|
TS-46-003-021-020/010188
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480154
|
03/04/2023
|
Anmi Bai
|
3646003WL035372
|
Anmi Bai
|
00415
|
SBIN0020196
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454783
|
|
MRS HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-021-020/010191
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485010
|
03/04/2023
|
Salee Bayi
|
3646003WL035692
|
Salee Bayi
|
00415
|
SBIN0020196
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454768
|
|
Mrs. Katravath Sali Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOSGI
|
TS-46-003-021-020/010207
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485014
|
03/04/2023
|
Hiree Bai
|
3646003WL035692
|
Hiree Bai
|
00415
|
SBIN0020196
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454778
|
|
MRS HARI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-021-020/010208
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480158
|
03/04/2023
|
Bhimla
|
3646003WL035372
|
Bhimla
|
00415
|
SBIN0020196
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454781
|
|
Mr. BEEMLA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-021-020/010215
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480161
|
03/04/2023
|
Lakxmi Bayi
|
3646003WL035372
|
Lakxmi Bayi
|
00415
|
SBIN0020196
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454776
|
|
MRS LAXMAMMA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOSGI
|
TS-46-003-021-020/010705
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480172
|
03/04/2023
|
gangamma
|
3646003WL035372
|
gangamma
|
00415
|
SBIN0020196
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454775
|
|
Mrs. SABAVATH GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOSGI
|
TS-46-003-021-020/10758
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485045
|
03/04/2023
|
Motar Govindu
|
3646003WL035692
|
Motar Govindu
|
00415
|
SBIN0020196
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454765
|
|
MR MOTAR GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOSGI
|
TS-46-003-029-001/010463
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482948
|
03/04/2023
|
Bashaker
|
3646003WL035574
|
Bashaker
|
00415
|
SBIN0020196
|
488
|
488
|
Processed
|
03/05/2023
|
|
1174454773
|
|
Mr. Bashaker . Islavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-029-001/010520
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482952
|
03/04/2023
|
VIJAYA LAXMI VISLAVATH
|
3646003WL035574
|
VIJAYA LAXMI VISLAVATH
|
00415
|
SBIN0020196
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454779
|
|
VISLAVATH VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOSGI
|
TS-46-003-029-001/10529
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482954
|
03/04/2023
|
VISLAVATH MANIBAI
|
3646003WL035574
|
VISLAVATH MANIBAI
|
00415
|
SBIN0020196
|
488
|
488
|
Processed
|
03/05/2023
|
|
1174454747
|
|
VISLAVATH MANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOSGI
|
TS-46-003-029-001/10532
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482955
|
03/04/2023
|
VISLAVATH GANGA
|
3646003WL035574
|
VISLAVATH GANGA
|
00415
|
SBIN0020196
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454764
|
|
MS VISLAVATH GANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-029-001/10534
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482956
|
03/04/2023
|
VISLAVATH SRINIVASNAIK
|
3646003WL035574
|
VISLAVATH SRINIVASNAIK
|
00415
|
SBIN0020196
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454763
|
|
MR VISLAVATH SRINIVASNAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOSGI
|
TS-46-003-029-001/10536
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482961
|
03/04/2023
|
RATHLAVATH HANUMANTHU NAIK
|
3646003WL035574
|
RATHLAVATH HANUMANTHU NAIK
|
00415
|
SBIN0020196
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454746
|
|
MR RATHLAVATH HANUMANTH NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOSGI
|
TS-46-003-029-001/10537
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482962
|
03/04/2023
|
VISLAVATH SHIVARAJ
|
3646003WL035574
|
VISLAVATH SHIVARAJ
|
00415
|
SBIN0020196
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454762
|
|
MR VISLAVATH SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16867
|
16867
|
|
|
|
|
|
|
|
|
38
|
KOSGI
|
TS-46-003-021-020/010123
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484996
|
03/04/2023
|
Narsimulu
|
3646003WL035692
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454818
|
|
Mr. GARAGALLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-021-020/010183
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485009
|
03/04/2023
|
Gamli Bai
|
3646003WL035692
|
Gamli Bai
|
00415
|
SBIN0RRAPGB
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454847
|
|
Mrs. GAMBLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-021-020/010195
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480155
|
03/04/2023
|
Sushila Bayi
|
3646003WL035372
|
Sushila Bayi
|
00415
|
SBIN0RRAPGB
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454788
|
|
Mrs. SUSILA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-021-020/010211
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485015
|
03/04/2023
|
Shankar Nayak
|
3646003WL035692
|
Shankar Nayak
|
00415
|
SBIN0RRAPGB
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454798
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
42
|
KOSGI
|
TS-46-003-029-001/10534
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482957
|
03/04/2023
|
SUNITHA
|
3646003WL035574
|
SUNITHA
|
00683
|
SBIN0RRDCGB
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454853
|
|
Mrs. P SUNITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
43
|
KOSGI
|
TS-46-003-018-023/010232
(AMLIKUNTA)
|
3646003000NRG23010420230482937
|
03/04/2023
|
Moti Baayi
|
3646003WL035574
|
Moti Baayi
|
00684
|
APGV0007105
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454794
|
|
VISLAVATH MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOSGI
|
TS-46-003-021-020/010005
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484980
|
03/04/2023
|
Manikya Naik
|
3646003WL035692
|
Manikya Naik
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454800
|
|
Mr. MANIKYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-021-020/010011
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484984
|
03/04/2023
|
Maibee
|
3646003WL035692
|
Maibee
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454790
|
|
Mr. PINJARI MAIBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-021-020/010018
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484985
|
03/04/2023
|
Pochappa
|
3646003WL035692
|
Pochappa
|
00684
|
APGV0007105
|
624
|
624
|
Rejected
|
03/05/2023
|
|
1174454809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
KOSGI
|
TS-46-003-021-020/010033
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484987
|
03/04/2023
|
Anjamma
|
3646003WL035692
|
Anjamma
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454838
|
|
MS YEDLA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOSGI
|
TS-46-003-021-020/010033
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484986
|
03/04/2023
|
Srihari
|
3646003WL035692
|
Srihari
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454843
|
|
Mr. YEDLA SRIHARI SO CHENDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-021-020/010040
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484988
|
03/04/2023
|
Pedda Venkatayya
|
3646003WL035692
|
Pedda Venkatayya
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454829
|
|
Mr. DEVAMOLLA PEDDA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-021-020/010056
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484989
|
03/04/2023
|
Eeswaramma
|
3646003WL035692
|
Eeswaramma
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454787
|
|
Mrs. eeswaramma . guruvula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-021-020/010076
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484990
|
03/04/2023
|
GOURAGALLA BALAMMA
|
3646003WL035692
|
GOURAGALLA BALAMMA
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454826
|
|
Mrs. GARGALLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOSGI
|
TS-46-003-021-020/010111
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484992
|
03/04/2023
|
Kashappa
|
3646003WL035692
|
Kashappa
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454803
|
|
Mr. KHASIMAIAH SANDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-021-020/010123
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484995
|
03/04/2023
|
Venkatamma
|
3646003WL035692
|
Venkatamma
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454812
|
|
Mrs. G venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-021-020/010134
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484998
|
03/04/2023
|
Jyothi
|
3646003WL035692
|
Jyothi
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454806
|
|
Mrs. GUMUDALA JYOTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-021-020/010134
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484997
|
03/04/2023
|
Venakatayya
|
3646003WL035692
|
Venakatayya
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454817
|
|
Mr. GUMUDALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOSGI
|
TS-46-003-021-020/010135
(BALABHADRAIPALLE)
|
3646003000NRG23010420230484999
|
03/04/2023
|
Sayappa
|
3646003WL035692
|
Sayappa
|
00684
|
APGV0007105
|
208
|
208
|
Processed
|
03/05/2023
|
|
1174454831
|
|
Mr. DEVAR SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-021-020/010140
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485000
|
03/04/2023
|
Ahsappa
|
3646003WL035692
|
Ahsappa
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454811
|
|
Mr. BUDDA AASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-021-020/010140
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485001
|
03/04/2023
|
Buggamma
|
3646003WL035692
|
Buggamma
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454805
|
|
MS BUDDA BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOSGI
|
TS-46-003-021-020/010169
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485002
|
03/04/2023
|
Anjilayya
|
3646003WL035692
|
Anjilayya
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454807
|
|
Mr. JUTTU ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-021-020/010169
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485003
|
03/04/2023
|
Malkamma
|
3646003WL035692
|
Malkamma
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454791
|
|
Mrs. JUTTU MALKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-021-020/010192
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485011
|
03/04/2023
|
Raamli Baayi
|
3646003WL035692
|
Raamli Baayi
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454821
|
|
Mrs. RAMLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-021-020/010197
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485013
|
03/04/2023
|
Jaya Bayi
|
3646003WL035692
|
Jaya Bayi
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454822
|
|
Mrs. JUMNI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOSGI
|
TS-46-003-021-020/010211
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485016
|
03/04/2023
|
Shushila Bayi
|
3646003WL035692
|
Shushila Bayi
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454792
|
|
Mrs. shushila bayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-021-020/010215
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480160
|
03/04/2023
|
Manikya Nayak
|
3646003WL035372
|
Manikya Nayak
|
00684
|
APGV0007105
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454797
|
|
Mr. MANIKYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-021-020/010245
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485018
|
03/04/2023
|
Chandrayya
|
3646003WL035692
|
Chandrayya
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454814
|
|
Mr. KUTHALI CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-021-020/010245
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485017
|
03/04/2023
|
Narsamma
|
3646003WL035692
|
Narsamma
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454815
|
|
Mrs. K NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOSGI
|
TS-46-003-021-020/010263
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485020
|
03/04/2023
|
Lalita
|
3646003WL035692
|
Lalita
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454744
|
|
Mrs. LALITHA EDGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-021-020/010263
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485019
|
03/04/2023
|
Raamulu Goud
|
3646003WL035692
|
Raamulu Goud
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454819
|
|
Mr. EDIGI RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-021-020/010269
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485022
|
03/04/2023
|
Anitha
|
3646003WL035692
|
Anitha
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454834
|
|
Mrs. ACHHAPOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-021-020/010269
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485021
|
03/04/2023
|
Keshavulu
|
3646003WL035692
|
Keshavulu
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454833
|
|
Mr. A KESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOSGI
|
TS-46-003-021-020/010301
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485023
|
03/04/2023
|
Lakshmi
|
3646003WL035692
|
Lakshmi
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454799
|
|
GARAGALLA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KOSGI
|
TS-46-003-021-020/010338
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485024
|
03/04/2023
|
Shrishailamma
|
3646003WL035692
|
Shrishailamma
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454837
|
|
Mrs. NANDIGAMA SRISHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOSGI
|
TS-46-003-021-020/010343
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485025
|
03/04/2023
|
Chandramma
|
3646003WL035692
|
Chandramma
|
00684
|
APGV0007105
|
416
|
416
|
Processed
|
03/05/2023
|
|
1174454810
|
|
Mrs. Mangali Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-021-020/010374
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480162
|
03/04/2023
|
Kishan Naik
|
3646003WL035372
|
Kishan Naik
|
00684
|
APGV0007105
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454789
|
|
Mr. Kishan Naik . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-021-020/010374
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480163
|
03/04/2023
|
Saroja
|
3646003WL035372
|
Saroja
|
00684
|
APGV0007105
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454835
|
|
Mrs. SAROJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-021-020/010377
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485026
|
03/04/2023
|
Pandu Naik
|
3646003WL035692
|
Pandu Naik
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454745
|
|
Mr. PANDYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOSGI
|
TS-46-003-021-020/010392
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485028
|
03/04/2023
|
Narsamma
|
3646003WL035692
|
Narsamma
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454830
|
|
Mrs. KUNTAKATTA NARSAMMA W O K HANMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOSGI
|
TS-46-003-021-020/010420
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480164
|
03/04/2023
|
Gopaal Naayak
|
3646003WL035372
|
Gopaal Naayak
|
00684
|
APGV0007105
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454804
|
|
MR GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOSGI
|
TS-46-003-021-020/010420
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480165
|
03/04/2023
|
Neela Bayi
|
3646003WL035372
|
Neela Bayi
|
00684
|
APGV0007105
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454836
|
|
Mrs. NEELA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOSGI
|
TS-46-003-021-020/010446
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485030
|
03/04/2023
|
Padmabaayi
|
3646003WL035692
|
Padmabaayi
|
00684
|
APGV0007105
|
208
|
208
|
Processed
|
03/05/2023
|
|
1174454813
|
|
Mrs. Padmabaayi . Lambadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOSGI
|
TS-46-003-021-020/010450
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480166
|
03/04/2023
|
vinod
|
3646003WL035372
|
vinod
|
00684
|
APGV0007105
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454825
|
|
Mr. VINOD . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOSGI
|
TS-46-003-021-020/010477
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480168
|
03/04/2023
|
Gyani Bai
|
3646003WL035372
|
Gyani Bai
|
00684
|
APGV0007105
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454846
|
|
Mr. GENI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOSGI
|
TS-46-003-021-020/010491
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485031
|
03/04/2023
|
Narsimulu
|
3646003WL035692
|
Narsimulu
|
00684
|
APGV0007105
|
416
|
416
|
Processed
|
03/05/2023
|
|
1174454845
|
|
Mr. BUDDIYELLAMOLA NARSIMULU SO BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOSGI
|
TS-46-003-021-020/010594
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485032
|
03/04/2023
|
Hanmantu
|
3646003WL035692
|
Hanmantu
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454823
|
|
Mr. Gadda Hanumanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOSGI
|
TS-46-003-021-020/010596
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480169
|
03/04/2023
|
Laxmanaik
|
3646003WL035372
|
Laxmanaik
|
00684
|
APGV0007105
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454801
|
|
Mr. LAXMYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOSGI
|
TS-46-003-021-020/010610
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480171
|
03/04/2023
|
HEMLI BAI
|
3646003WL035372
|
HEMLI BAI
|
00684
|
APGV0007105
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454802
|
|
Mrs. HEMLI BAI LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOSGI
|
TS-46-003-021-020/010613
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485035
|
03/04/2023
|
bugappa
|
3646003WL035692
|
bugappa
|
00684
|
APGV0007105
|
208
|
208
|
Processed
|
03/05/2023
|
|
1174454840
|
|
Mr. BOYINI BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOSGI
|
TS-46-003-021-020/010659
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485036
|
03/04/2023
|
Chakali Mangamma
|
3646003WL035692
|
Chakali Mangamma
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454850
|
|
Mrs. Chakali Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOSGI
|
TS-46-003-021-020/010669
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485038
|
03/04/2023
|
govindamma
|
3646003WL035692
|
govindamma
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454848
|
|
Mrs. Yerrapolla Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOSGI
|
TS-46-003-021-020/010669
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485037
|
03/04/2023
|
venkataiah
|
3646003WL035692
|
venkataiah
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454839
|
|
Mr. YERRAPOLLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOSGI
|
TS-46-003-021-020/010682
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485039
|
03/04/2023
|
maibamma
|
3646003WL035692
|
maibamma
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454842
|
|
Mrs. ADLA MAIBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOSGI
|
TS-46-003-021-020/010694
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485041
|
03/04/2023
|
Sayappa
|
3646003WL035692
|
Sayappa
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454808
|
|
Mr. LATTAMUKKUA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOSGI
|
TS-46-003-021-020/010717
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485043
|
03/04/2023
|
savithramma
|
3646003WL035692
|
savithramma
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454832
|
|
Mrs. RASURI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOSGI
|
TS-46-003-021-020/010721
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480174
|
03/04/2023
|
CHINNAMMA
|
3646003WL035372
|
CHINNAMMA
|
00684
|
APGV0007105
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454824
|
|
Mrs. CHINNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOSGI
|
TS-46-003-021-020/10757
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485044
|
03/04/2023
|
M D EKBALL
|
3646003WL035692
|
M D EKBALL
|
00684
|
APGV0007105
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454793
|
|
Mr. M D EKBALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOSGI
|
TS-46-003-024-030/010220
(HANMANPALLY)
|
3646003000NRG23010420230485046
|
03/04/2023
|
Satyamma
|
3646003WL035693
|
Satyamma
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1174454796
|
|
Mrs. Satyamma Lokurti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOSGI
|
TS-46-003-029-001/010260
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482943
|
03/04/2023
|
Rathod Sunitha
|
3646003WL035574
|
Rathod Sunitha
|
00684
|
APGV0007105
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454849
|
|
Mrs. Rathod Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOSGI
|
TS-46-003-029-001/010459
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482947
|
03/04/2023
|
RATHOD HARITHA BAI
|
3646003WL035574
|
RATHOD HARITHA BAI
|
00684
|
APGV0007105
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454844
|
|
Mrs. RATHOD HARITHA BAI W O DEVENDER NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOSGI
|
TS-46-003-029-001/010524
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482953
|
03/04/2023
|
Vasuram
|
3646003WL035574
|
Vasuram
|
00684
|
APGV0007105
|
488
|
488
|
Processed
|
03/05/2023
|
|
1174454841
|
|
VISLAVATH VASU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOSGI
|
TS-46-003-029-001/10535
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482958
|
03/04/2023
|
VISLAVATH LALYA NAIK
|
3646003WL035574
|
VISLAVATH LALYA NAIK
|
00684
|
APGV0007105
|
488
|
488
|
Processed
|
03/05/2023
|
|
1174454851
|
|
VISLAVATH LALYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KOSGI
|
TS-46-003-029-001/10535
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482959
|
03/04/2023
|
VISLAVATH SHARADHA BAI
|
3646003WL035574
|
VISLAVATH SHARADHA BAI
|
00684
|
APGV0007105
|
488
|
488
|
Processed
|
03/05/2023
|
|
1174454852
|
|
MS VISLAVATH SHARADHABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOSGI
|
TS-46-003-029-001/10536
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482960
|
03/04/2023
|
Sonibai
|
3646003WL035574
|
Sonibai
|
00684
|
APGV0007105
|
488
|
488
|
Processed
|
03/05/2023
|
|
1174454795
|
|
MS RATHOD SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35923
|
35923
|
|
|
|
|
|
|
|
|
103
|
KOSGI
|
TS-46-003-021-020/010197
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485012
|
03/04/2023
|
Kishan Nayak
|
3646003WL035692
|
Kishan Nayak
|
00684
|
APGV0007131
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454820
|
|
Mr. KISHAN NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOSGI
|
TS-46-003-021-020/010445
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485029
|
03/04/2023
|
DeviBaayi
|
3646003WL035692
|
DeviBaayi
|
00684
|
APGV0007131
|
416
|
416
|
Processed
|
03/05/2023
|
|
1174454827
|
|
Mrs. DEVI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOSGI
|
TS-46-003-021-020/010705
(BALABHADRAIPALLE)
|
3646003000NRG23310320230480173
|
03/04/2023
|
manikya nayak
|
3646003WL035372
|
manikya nayak
|
00684
|
APGV0007131
|
741
|
741
|
Processed
|
03/05/2023
|
|
1174454828
|
|
Mr. Manikya Naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOSGI
|
TS-46-003-021-020/010708
(BALABHADRAIPALLE)
|
3646003000NRG23010420230485042
|
03/04/2023
|
anjamma
|
3646003WL035692
|
anjamma
|
00684
|
APGV0007131
|
624
|
624
|
Processed
|
03/05/2023
|
|
1174454816
|
|
Mrs. KUTALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
107
|
KOSGI
|
TS-46-003-013-025/010003
(BOLONIPALLI)
|
3646003000NRG23310320230480176
|
03/04/2023
|
Kaashappa
|
3646003WL035373
|
Kaashappa
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454717
|
|
MR GONDYALA KASHANNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOSGI
|
TS-46-003-013-025/010003
(BOLONIPALLI)
|
3646003000NRG23310320230480177
|
03/04/2023
|
Venkatamma
|
3646003WL035373
|
Venkatamma
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174454731
|
|
GONDYALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOSGI
|
TS-46-003-013-025/010007
(BOLONIPALLI)
|
3646003000NRG23310320230480179
|
03/04/2023
|
Padmamma
|
3646003WL035373
|
Padmamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454735
|
|
MRS PADMAMMA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOSGI
|
TS-46-003-013-025/010012
(BOLONIPALLI)
|
3646003000NRG23310320230480181
|
03/04/2023
|
Manemma
|
3646003WL035373
|
Manemma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454734
|
|
SHRI M MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOSGI
|
TS-46-003-013-025/010048
(BOLONIPALLI)
|
3646003000NRG23310320230480190
|
03/04/2023
|
Vijayamma
|
3646003WL035373
|
Vijayamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454733
|
|
DADAPURAM VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOSGI
|
TS-46-003-013-025/010058
(BOLONIPALLI)
|
3646003000NRG23310320230480191
|
03/04/2023
|
Kaashamma
|
3646003WL035373
|
Kaashamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454738
|
|
THALLARI KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOSGI
|
TS-46-003-013-025/010093
(BOLONIPALLI)
|
3646003000NRG23310320230480195
|
03/04/2023
|
Narsamma
|
3646003WL035373
|
Narsamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454730
|
|
KAVALI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOSGI
|
TS-46-003-013-025/010115
(BOLONIPALLI)
|
3646003000NRG23310320230480204
|
03/04/2023
|
Basamma
|
3646003WL035373
|
Basamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
03/05/2023
|
|
1174454716
|
|
SHRI MOGILI BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOSGI
|
TS-46-003-013-025/010117
(BOLONIPALLI)
|
3646003000NRG23310320230480205
|
03/04/2023
|
Manemma
|
3646003WL035373
|
Manemma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454732
|
|
MOGILI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOSGI
|
TS-46-003-013-025/010141
(BOLONIPALLI)
|
3646003000NRG23310320230480214
|
03/04/2023
|
Chennamma
|
3646003WL035373
|
Chennamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454719
|
|
SHRI KAVALI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOSGI
|
TS-46-003-013-025/010145
(BOLONIPALLI)
|
3646003000NRG23310320230480217
|
03/04/2023
|
Kishtamma
|
3646003WL035373
|
Kishtamma
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174454720
|
|
SHRI GATPA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOSGI
|
TS-46-003-013-025/010150
(BOLONIPALLI)
|
3646003000NRG23310320230480218
|
03/04/2023
|
Buggamma
|
3646003WL035373
|
Buggamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454715
|
|
MRS MOGALI BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOSGI
|
TS-46-003-013-025/010156
(BOLONIPALLI)
|
3646003000NRG23310320230480220
|
03/04/2023
|
Padmamma
|
3646003WL035373
|
Padmamma
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
03/05/2023
|
|
1174454718
|
|
MRS PADMAMMA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOSGI
|
TS-46-003-013-025/010164
(BOLONIPALLI)
|
3646003000NRG23310320230480227
|
03/04/2023
|
Vijayamma
|
3646003WL035373
|
Vijayamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454743
|
|
V VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOSGI
|
TS-46-003-013-025/010171
(BOLONIPALLI)
|
3646003000NRG23310320230480231
|
03/04/2023
|
Lakshmamma
|
3646003WL035373
|
Lakshmamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
03/05/2023
|
|
1174454714
|
|
SHRI THALLARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOSGI
|
TS-46-003-013-025/010287
(BOLONIPALLI)
|
3646003000NRG23310320230480240
|
03/04/2023
|
Satyamma
|
3646003WL035373
|
Satyamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454721
|
|
MRS SATHYAMMA THALLARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOSGI
|
TS-46-003-013-025/010350
(BOLONIPALLI)
|
3646003000NRG23310320230480243
|
03/04/2023
|
narsimulu
|
3646003WL035373
|
narsimulu
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
03/05/2023
|
|
1174454736
|
|
MADDUR NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOSGI
|
TS-46-003-013-025/010350
(BOLONIPALLI)
|
3646003000NRG23310320230480244
|
03/04/2023
|
padmamma
|
3646003WL035373
|
padmamma
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
03/05/2023
|
|
1174454737
|
|
MRS PADMAMMA MADUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOSGI
|
TS-46-003-013-025/010440
(BOLONIPALLI)
|
3646003000NRG23310320230480247
|
03/04/2023
|
Sai Das
|
3646003WL035373
|
Sai Das
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454729
|
|
DASARI SAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOSGI
|
TS-46-003-029-001/010068
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482938
|
03/04/2023
|
Mani Bai
|
3646003WL035574
|
Mani Bai
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
03/05/2023
|
|
1174454726
|
|
VISLAVATH MANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOSGI
|
TS-46-003-029-001/010218
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482939
|
03/04/2023
|
VISLAVATH ANITHA BAI
|
3646003WL035574
|
VISLAVATH ANITHA BAI
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
03/05/2023
|
|
1174454739
|
|
VISLAVATH ANITHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOSGI
|
TS-46-003-029-001/010234
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482940
|
03/04/2023
|
Vislavath Devi Bai
|
3646003WL035574
|
Vislavath Devi Bai
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454740
|
|
Mrs. VISLAVATH DEVIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KOSGI
|
TS-46-003-029-001/010238
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482941
|
03/04/2023
|
Bamini Baayi
|
3646003WL035574
|
Bamini Baayi
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454723
|
|
VISLAVATH BAMINIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOSGI
|
TS-46-003-029-001/010255
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482942
|
03/04/2023
|
Taalya Naayak
|
3646003WL035574
|
Taalya Naayak
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454725
|
|
VISLAVATH TARYANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOSGI
|
TS-46-003-029-001/010346
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482944
|
03/04/2023
|
Rukki Bai
|
3646003WL035574
|
Rukki Bai
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454727
|
|
VISLAVATH RUKKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOSGI
|
TS-46-003-029-001/010367
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482945
|
03/04/2023
|
Jemini Baayi
|
3646003WL035574
|
Jemini Baayi
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
03/05/2023
|
|
1174454728
|
|
VISLAVATH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOSGI
|
TS-46-003-029-001/010373
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482946
|
03/04/2023
|
Lakshmi Baayi
|
3646003WL035574
|
Lakshmi Baayi
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454724
|
|
VISHLAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOSGI
|
TS-46-003-029-001/010504
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482949
|
03/04/2023
|
BUGGIBAI
|
3646003WL035574
|
BUGGIBAI
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454722
|
|
VISLAVATH BUGGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOSGI
|
TS-46-003-029-001/010511
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482951
|
03/04/2023
|
Vislavath Anusha
|
3646003WL035574
|
Vislavath Anusha
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454741
|
|
VISLAVATH ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOSGI
|
TS-46-003-029-001/010511
(MUKTHYARNAGAR)
|
3646003000NRG23010420230482950
|
03/04/2023
|
Vislavath Balraj
|
3646003WL035574
|
Vislavath Balraj
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174454742
|
|
VISLAVATH BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
137
|
KOSGI
|
TS-46-003-012-011/010366
(MUSHRIFA)
|
3646003000NRG23310320230480278
|
03/04/2023
|
Ramulamma
|
3646003WL035375
|
Ramulamma
|
00710
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/05/2023
|
|
1174454769
|
|
SHRI DEVARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOSGI
|
TS-46-003-013-025/010093
(BOLONIPALLI)
|
3646003000NRG23310320230480194
|
03/04/2023
|
Hanmayya
|
3646003WL035373
|
Hanmayya
|
00710
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454772
|
|
MR KCHINNA HANMAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOSGI
|
TS-46-003-013-025/010129
(BOLONIPALLI)
|
3646003000NRG23310320230480207
|
03/04/2023
|
Chinna Narsimulu
|
3646003WL035373
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
944
|
944
|
Processed
|
03/05/2023
|
|
1174454770
|
|
MR MOGILI CHINNA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOSGI
|
TS-46-003-013-025/010131
(BOLONIPALLI)
|
3646003000NRG23310320230480209
|
03/04/2023
|
Tirupatamma
|
3646003WL035373
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/05/2023
|
|
1174454771
|
|
MRS TALARI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84695
|
84695
|
|
|
|
|
|
|
|