|
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-46-003-016-014/010085
(CHENNARAM)
|
3646003000NRG24281220230398589
|
29/12/2023
|
mogulamma
|
3646003WL031351
|
mogulamma
|
00415
|
SBIN0015883
|
735
|
735
|
Processed
|
03/02/2024
|
|
9990460310
|
|
SHRI JOGU MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-017-015/010259
(KADAMPALLE)
|
3646003000NRG24281220230398168
|
29/12/2023
|
Radhamma
|
3646003WL031222
|
Radhamma
|
00415
|
SBIN0015883
|
1446
|
1446
|
Processed
|
03/02/2024
|
|
9990460306
|
|
Mrs. K RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-020-019/010092
(BHAKTHIMALLA)
|
3646003000NRG24291220230398946
|
29/12/2023
|
Ramulamma
|
3646003WL031472
|
Ramulamma
|
00415
|
SBIN0015883
|
1236
|
1236
|
Processed
|
03/02/2024
|
|
9990460308
|
|
Mrs. Ramulamma . Voggani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KOSGI
|
TS-46-003-020-019/010174
(BHAKTHIMALLA)
|
3646003000NRG24291220230398947
|
29/12/2023
|
Mannemayya
|
3646003WL031472
|
Mannemayya
|
00415
|
SBIN0015883
|
1236
|
1236
|
Processed
|
03/02/2024
|
|
9990460305
|
|
GUJJA MANNEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOSGI
|
TS-46-003-020-019/010209
(BHAKTHIMALLA)
|
3646003000NRG24291220230398950
|
29/12/2023
|
manisha
|
3646003WL031472
|
manisha
|
00415
|
SBIN0015883
|
1236
|
1236
|
Processed
|
03/02/2024
|
|
9990460312
|
|
SHRI OGGANI MANISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-020-019/010209
(BHAKTHIMALLA)
|
3646003000NRG24291220230398949
|
29/12/2023
|
Ramesh
|
3646003WL031472
|
Ramesh
|
00415
|
SBIN0015883
|
1236
|
1236
|
Processed
|
03/02/2024
|
|
9990460304
|
|
Mr. RAMESH VOGGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-020-019/010321
(BHAKTHIMALLA)
|
3646003000NRG24281220230398626
|
29/12/2023
|
Mangamma
|
3646003WL031373
|
Mangamma
|
00415
|
SBIN0015883
|
618
|
618
|
Processed
|
03/02/2024
|
|
9990460307
|
|
Mrs. MANGAMMA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-021-020/010049
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398881
|
29/12/2023
|
Balappa
|
3646003WL031456
|
Balappa
|
00415
|
SBIN0015883
|
308
|
308
|
Processed
|
03/02/2024
|
|
9990460313
|
|
Mr. PULLANI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8051
|
8051
|
|
|
|
|
|
|
|
|
9
|
KOSGI
|
TS-46-003-001-001/010050
(KOTHAPALLE)
|
3646003000NRG24291220230399026
|
29/12/2023
|
anjamma
|
3646003WL031501
|
anjamma
|
00415
|
SBIN0020196
|
496
|
496
|
Processed
|
03/02/2024
|
|
9990460321
|
|
MISS KUMMARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-001-001/010069
(KOTHAPALLE)
|
3646003000NRG24291220230399024
|
29/12/2023
|
PALLAERLA VENKAT RAMULU
|
3646003WL031500
|
PALLAERLA VENKAT RAMULU
|
00415
|
SBIN0020196
|
699
|
699
|
Processed
|
03/02/2024
|
|
9990460326
|
|
MR PSAYAPPA FNG PVENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-001-001/010229
(KOTHAPALLE)
|
3646003000NRG24291220230399033
|
29/12/2023
|
Venkataiah
|
3646003WL031503
|
Venkataiah
|
00415
|
SBIN0020196
|
205
|
205
|
Processed
|
03/02/2024
|
|
9990460325
|
|
MR VENKATAIAH R
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-001-001/010301
(KOTHAPALLE)
|
3646003000NRG24291220230399031
|
29/12/2023
|
Kanakappa
|
3646003WL031502
|
Kanakappa
|
00415
|
SBIN0020196
|
652
|
652
|
Processed
|
03/02/2024
|
|
9990460319
|
|
MR POSANI KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-001-001/10312
(KOTHAPALLE)
|
3646003000NRG24291220230399032
|
29/12/2023
|
LIKKI LAKSHMAPPA
|
3646003WL031502
|
LIKKI LAKSHMAPPA
|
00415
|
SBIN0020196
|
163
|
163
|
Processed
|
03/02/2024
|
|
9990460311
|
|
MR LIKKI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-016-014/010004
(CHENNARAM)
|
3646003000NRG24281220230398610
|
29/12/2023
|
KAVALI VENKAT RAMULU
|
3646003WL031363
|
KAVALI VENKAT RAMULU
|
00415
|
SBIN0020196
|
1272
|
1272
|
Processed
|
03/02/2024
|
|
9990460309
|
|
MR KAVALI VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-016-014/010255
(CHENNARAM)
|
3646003000NRG24281220230398611
|
29/12/2023
|
Anil
|
3646003WL031363
|
Anil
|
00415
|
SBIN0020196
|
1272
|
1272
|
Processed
|
03/02/2024
|
|
9990460318
|
|
GOLLA ANIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOSGI
|
TS-46-003-020-019/010092
(BHAKTHIMALLA)
|
3646003000NRG24291220230398945
|
29/12/2023
|
Ramulu
|
3646003WL031472
|
Ramulu
|
00415
|
SBIN0020196
|
1236
|
1236
|
Processed
|
03/02/2024
|
|
9990460322
|
|
MR VOGGANI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-020-019/010321
(BHAKTHIMALLA)
|
3646003000NRG24281220230398625
|
29/12/2023
|
Chennayya
|
3646003WL031373
|
Chennayya
|
00415
|
SBIN0020196
|
824
|
824
|
Processed
|
03/02/2024
|
|
9990460323
|
|
Mrs. CHENNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOSGI
|
TS-46-003-020-019/010361
(BHAKTHIMALLA)
|
3646003000NRG24291220230398951
|
29/12/2023
|
anjilayya
|
3646003WL031472
|
anjilayya
|
00415
|
SBIN0020196
|
1236
|
1236
|
Processed
|
03/02/2024
|
|
9990460324
|
|
Mr. ANJALAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-021-020/010107
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398888
|
29/12/2023
|
narayana
|
3646003WL031456
|
narayana
|
00415
|
SBIN0020196
|
154
|
154
|
Processed
|
03/02/2024
|
|
9990460317
|
|
MR NARAYANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSGI
|
TS-46-003-021-020/10756
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398893
|
29/12/2023
|
GUNI KRISHNAIAH
|
3646003WL031456
|
GUNI KRISHNAIAH
|
00415
|
SBIN0020196
|
308
|
308
|
Processed
|
03/02/2024
|
|
9990460320
|
|
Mr. GUNI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOSGI
|
TS-46-003-028-001/010077
(MUKTHIPAHAD)
|
3646003000NRG24281220230398450
|
29/12/2023
|
Anjilamma
|
3646003WL031305
|
Anjilamma
|
00415
|
SBIN0020196
|
1220
|
1220
|
Processed
|
03/02/2024
|
|
9990460315
|
|
Mrs. NATTA ANJALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-028-001/010269
(MUKTHIPAHAD)
|
3646003000NRG24281220230398451
|
29/12/2023
|
pushpalatha
|
3646003WL031305
|
pushpalatha
|
00415
|
SBIN0020196
|
1220
|
1220
|
Processed
|
03/02/2024
|
|
9990460314
|
|
MS NATTALA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10957
|
10957
|
|
|
|
|
|
|
|
|
23
|
KOSGI
|
TS-46-003-031-026/10792
(HAKIMPETA)
|
3646003000NRG24281220230398566
|
29/12/2023
|
Bukali Venkataiah
|
3646003WL031344
|
Bukali Venkataiah
|
00415
|
SBIN0021833
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990460327
|
|
MR VENKATAIAH BUKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
24
|
KOSGI
|
TS-46-003-020-019/010302
(BHAKTHIMALLA)
|
3646003000NRG24291220230398942
|
29/12/2023
|
Madhavi
|
3646003WL031469
|
Madhavi
|
00415
|
SBIN0RRAPGB
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9990460378
|
|
MRS MADHAVI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSGI
|
TS-46-003-020-019/010302
(BHAKTHIMALLA)
|
3646003000NRG24291220230398941
|
29/12/2023
|
Rajender reddi
|
3646003WL031469
|
Rajender reddi
|
00415
|
SBIN0RRAPGB
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9990460377
|
|
Mr. THURPU RAJENDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOSGI
|
TS-46-003-022-022/011022
(GUNDUMAL)
|
3646003000NRG24281220230398411
|
29/12/2023
|
Chennayya
|
3646003WL031296
|
Chennayya
|
00415
|
SBIN0RRAPGB
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990460331
|
|
Mr. BODA CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
27
|
KOSGI
|
TS-46-003-018-023/010286
(AMLIKUNTA)
|
3646003000NRG24281220230398405
|
29/12/2023
|
Anjil Reddy
|
3646003WL031293
|
Anjil Reddy
|
00684
|
APGV0007105
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9990460336
|
|
RANGAMPALLI ANJIL REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
28
|
KOSGI
|
TS-46-003-018-023/010286
(AMLIKUNTA)
|
3646003000NRG24281220230398406
|
29/12/2023
|
Lakxmi
|
3646003WL031293
|
Lakxmi
|
00684
|
APGV0007105
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9990460337
|
|
Mrs. Lakxmi Ramgampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-018-023/010526
(AMLIKUNTA)
|
3646003000NRG24281220230398403
|
29/12/2023
|
Dastamma
|
3646003WL031292
|
Dastamma
|
00684
|
APGV0007105
|
976
|
976
|
Processed
|
03/02/2024
|
|
9990460365
|
|
MRS SHEGARI DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-018-023/010535
(AMLIKUNTA)
|
3646003000NRG24281220230398404
|
29/12/2023
|
Laxmi
|
3646003WL031292
|
Laxmi
|
00684
|
APGV0007105
|
976
|
976
|
Processed
|
03/02/2024
|
|
9990460356
|
|
Mrs. Salanagar Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOSGI
|
TS-46-003-020-019/010150
(BHAKTHIMALLA)
|
3646003000NRG24291220230398913
|
29/12/2023
|
Anjilamma
|
3646003WL031464
|
Anjilamma
|
00684
|
APGV0007105
|
384
|
384
|
Processed
|
03/02/2024
|
|
9990460335
|
|
Mrs. ANJILAMMA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-020-019/010245
(BHAKTHIMALLA)
|
3646003000NRG24291220230398940
|
29/12/2023
|
Raamakrishnayya
|
3646003WL031469
|
Raamakrishnayya
|
00684
|
APGV0007105
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9990460379
|
|
Mr. RAMA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOSGI
|
TS-46-003-020-019/10403
(BHAKTHIMALLA)
|
3646003000NRG24291220230398939
|
29/12/2023
|
Guttu Laxmi
|
3646003WL031468
|
Guttu Laxmi
|
00684
|
APGV0007105
|
1356
|
1356
|
Processed
|
03/02/2024
|
|
9990460344
|
|
Mrs. GUTTU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-021-020/010037
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398880
|
29/12/2023
|
Sayappa
|
3646003WL031456
|
Sayappa
|
00684
|
APGV0007105
|
154
|
154
|
Processed
|
03/02/2024
|
|
9990460354
|
|
Mr. SAYAPPA THIMMAYAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOSGI
|
TS-46-003-021-020/010087
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398882
|
29/12/2023
|
Narsimulu
|
3646003WL031456
|
Narsimulu
|
00684
|
APGV0007105
|
308
|
308
|
Processed
|
03/02/2024
|
|
9990460343
|
|
Mr. PULLANI CHANDRASPALLY NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-021-020/010087
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398894
|
29/12/2023
|
Narsimulu
|
3646003WL031457
|
Narsimulu
|
00684
|
APGV0007105
|
154
|
154
|
Processed
|
03/02/2024
|
|
9990460342
|
|
Mr. PULLANI CHANDRASPALLY NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOSGI
|
TS-46-003-021-020/010089
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398883
|
29/12/2023
|
Kondappa
|
3646003WL031456
|
Kondappa
|
00684
|
APGV0007105
|
154
|
154
|
Processed
|
03/02/2024
|
|
9990460350
|
|
Mr. KONDAIAH PULLANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-021-020/010101
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398867
|
29/12/2023
|
Anantamma
|
3646003WL031452
|
Anantamma
|
00684
|
APGV0007105
|
154
|
154
|
Processed
|
03/02/2024
|
|
9990460369
|
|
Mrs. ANANTHAMMA RAMAPOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-021-020/010101
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398885
|
29/12/2023
|
Anantamma
|
3646003WL031456
|
Anantamma
|
00684
|
APGV0007105
|
308
|
308
|
Processed
|
03/02/2024
|
|
9990460368
|
|
Mrs. ANANTHAMMA RAMAPOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-021-020/010101
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398886
|
29/12/2023
|
NAVANITHA
|
3646003WL031456
|
NAVANITHA
|
00684
|
APGV0007105
|
308
|
308
|
Processed
|
03/02/2024
|
|
9990460370
|
|
Mrs. Karnya Navanitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-021-020/010101
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398884
|
29/12/2023
|
Ramappa
|
3646003WL031456
|
Ramappa
|
00684
|
APGV0007105
|
308
|
308
|
Processed
|
03/02/2024
|
|
9990460367
|
|
Mr. RAYAPPA RAMAPOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-021-020/010152
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398889
|
29/12/2023
|
Mogulappa
|
3646003WL031456
|
Mogulappa
|
00684
|
APGV0007105
|
308
|
308
|
Processed
|
03/02/2024
|
|
9990460351
|
|
Mr. PULLANI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-021-020/010155
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398890
|
29/12/2023
|
Ramappa
|
3646003WL031456
|
Ramappa
|
00684
|
APGV0007105
|
308
|
308
|
Processed
|
03/02/2024
|
|
9990460352
|
|
Mr. PULLANI RAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-021-020/010317
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398871
|
29/12/2023
|
Narayana
|
3646003WL031453
|
Narayana
|
00684
|
APGV0007105
|
544
|
544
|
Processed
|
03/02/2024
|
|
9990460362
|
|
Mr. B Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-021-020/010317
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398872
|
29/12/2023
|
Narayana
|
3646003WL031454
|
Narayana
|
00684
|
APGV0007105
|
136
|
136
|
Processed
|
03/02/2024
|
|
9990460363
|
|
Mr. B Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-021-020/010464
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398869
|
29/12/2023
|
Laxmaiah
|
3646003WL031452
|
Laxmaiah
|
00684
|
APGV0007105
|
154
|
154
|
Processed
|
03/02/2024
|
|
9990460338
|
|
Mr. laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-021-020/010464
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398870
|
29/12/2023
|
Laxmaiah
|
3646003WL031452
|
Laxmaiah
|
00684
|
APGV0007105
|
616
|
616
|
Processed
|
03/02/2024
|
|
9990460339
|
|
Mr. laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-021-020/010582
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398891
|
29/12/2023
|
Sayappa
|
3646003WL031456
|
Sayappa
|
00684
|
APGV0007105
|
154
|
154
|
Processed
|
03/02/2024
|
|
9990460353
|
|
Mr. KARRE SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-021-020/010605
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398892
|
29/12/2023
|
Krishna
|
3646003WL031456
|
Krishna
|
00684
|
APGV0007105
|
616
|
616
|
Processed
|
03/02/2024
|
|
9990460359
|
|
Mr. KUTHALI Krishnaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOSGI
|
TS-46-003-021-020/010605
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398895
|
29/12/2023
|
Krishna
|
3646003WL031457
|
Krishna
|
00684
|
APGV0007105
|
154
|
154
|
Processed
|
03/02/2024
|
|
9990460358
|
|
Mr. KUTHALI Krishnaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOSGI
|
TS-46-003-022-022/010053
(GUNDUMAL)
|
3646003000NRG24281220230398132
|
29/12/2023
|
Padmamma
|
3646003WL031208
|
Padmamma
|
00684
|
APGV0007105
|
980
|
980
|
Processed
|
03/02/2024
|
|
9990460371
|
|
Mrs. Ayyamolla Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOSGI
|
TS-46-003-022-022/010308
(GUNDUMAL)
|
3646003000NRG24281220230398407
|
29/12/2023
|
Padmamma
|
3646003WL031294
|
Padmamma
|
00684
|
APGV0007105
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990460332
|
|
Mrs. G . PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOSGI
|
TS-46-003-022-022/010426
(GUNDUMAL)
|
3646003000NRG24281220230398153
|
29/12/2023
|
Saayappa
|
3646003WL031215
|
Saayappa
|
00684
|
APGV0007105
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990460349
|
|
Mr. SULTHANPURAM SHAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOSGI
|
TS-46-003-022-022/011204
(GUNDUMAL)
|
3646003000NRG24281220230398154
|
29/12/2023
|
Venkataiah
|
3646003WL031215
|
Venkataiah
|
00684
|
APGV0007105
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990460345
|
|
Mr. VENKATAIAH TIRUMALAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOSGI
|
TS-46-003-022-022/012296
(GUNDUMAL)
|
3646003000NRG24281220230398408
|
29/12/2023
|
Govindamma
|
3646003WL031294
|
Govindamma
|
00684
|
APGV0007105
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990460348
|
|
Mrs. GOVINDHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
56
|
KOSGI
|
TS-46-003-016-014/010031
(CHENNARAM)
|
3646003000NRG24281220230398605
|
29/12/2023
|
Buggamma
|
3646003WL031360
|
Buggamma
|
00684
|
APGV0007131
|
245
|
245
|
Processed
|
03/02/2024
|
|
9990460374
|
|
Mrs. BADELLA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOSGI
|
TS-46-003-016-014/010049
(CHENNARAM)
|
3646003000NRG24281220230398606
|
29/12/2023
|
Vasalayya
|
3646003WL031360
|
Vasalayya
|
00684
|
APGV0007131
|
245
|
245
|
Processed
|
03/02/2024
|
|
9990460380
|
|
Mr. GADDAMEEDI VASULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOSGI
|
TS-46-003-016-014/010081
(CHENNARAM)
|
3646003000NRG24281220230398586
|
29/12/2023
|
Limgamma
|
3646003WL031349
|
Limgamma
|
00684
|
APGV0007131
|
226
|
226
|
Processed
|
03/02/2024
|
|
9990460373
|
|
Mrs. Limgamma . Buddeli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOSGI
|
TS-46-003-016-014/010083
(CHENNARAM)
|
3646003000NRG24281220230398616
|
29/12/2023
|
Narsamma
|
3646003WL031367
|
Narsamma
|
00684
|
APGV0007131
|
101
|
101
|
Processed
|
03/02/2024
|
|
9990460372
|
|
Mrs. Narsamma . Jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOSGI
|
TS-46-003-016-014/010183
(CHENNARAM)
|
3646003000NRG24281220230398590
|
29/12/2023
|
Anantamma
|
3646003WL031351
|
Anantamma
|
00684
|
APGV0007131
|
245
|
245
|
Processed
|
03/02/2024
|
|
9990460346
|
|
Mrs. Anantamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOSGI
|
TS-46-003-016-014/010358
(CHENNARAM)
|
3646003000NRG24281220230398612
|
29/12/2023
|
Amrutamma
|
3646003WL031363
|
Amrutamma
|
00684
|
APGV0007131
|
1272
|
1272
|
Processed
|
03/02/2024
|
|
9990460347
|
|
Mrs. Amrutamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOSGI
|
TS-46-003-017-015/010235
(KADAMPALLE)
|
3646003000NRG24281220230398166
|
29/12/2023
|
Laxmi
|
3646003WL031222
|
Laxmi
|
00684
|
APGV0007131
|
1446
|
1446
|
Processed
|
03/02/2024
|
|
9990460333
|
|
MRS M LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOSGI
|
TS-46-003-017-015/010258
(KADAMPALLE)
|
3646003000NRG24281220230398167
|
29/12/2023
|
Surekha
|
3646003WL031222
|
Surekha
|
00684
|
APGV0007131
|
1446
|
1446
|
Processed
|
03/02/2024
|
|
9990460334
|
|
Mrs. K Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOSGI
|
TS-46-003-021-020/010107
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398887
|
29/12/2023
|
Manjula
|
3646003WL031456
|
Manjula
|
00684
|
APGV0007131
|
154
|
154
|
Processed
|
03/02/2024
|
|
9990460360
|
|
Mrs. MANJULA W O NARAYANA TIPPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOSGI
|
TS-46-003-021-020/010107
(BALABHADRAIPALLE)
|
3646003000NRG24291220230398868
|
29/12/2023
|
Manjula
|
3646003WL031452
|
Manjula
|
00684
|
APGV0007131
|
154
|
154
|
Processed
|
03/02/2024
|
|
9990460361
|
|
Mrs. MANJULA W O NARAYANA TIPPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOSGI
|
TS-46-003-028-001/010250
(MUKTHIPAHAD)
|
3646003000NRG24281220230398454
|
29/12/2023
|
KURVA NAGAMMA
|
3646003WL031307
|
KURVA NAGAMMA
|
00684
|
APGV0007131
|
1356
|
1356
|
Processed
|
03/02/2024
|
|
9990460364
|
|
Mr. SMT KURVA NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
67
|
KOSGI
|
TS-46-003-001-001/010065
(KOTHAPALLE)
|
3646003000NRG24291220230399029
|
29/12/2023
|
CHANDRASHEKAR
|
3646003WL031502
|
CHANDRASHEKAR
|
00684
|
APGV0007136
|
163
|
163
|
Processed
|
03/02/2024
|
|
9990460357
|
|
Mr. G CHANDRA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOSGI
|
TS-46-003-001-001/010066
(KOTHAPALLE)
|
3646003000NRG24291220230399027
|
29/12/2023
|
padamma
|
3646003WL031501
|
padamma
|
00684
|
APGV0007136
|
248
|
248
|
Processed
|
03/02/2024
|
|
9990460366
|
|
Mrs. ENUPA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOSGI
|
TS-46-003-001-001/010106
(KOTHAPALLE)
|
3646003000NRG24291220230399030
|
29/12/2023
|
Mallamma
|
3646003WL031502
|
Mallamma
|
00684
|
APGV0007136
|
652
|
652
|
Processed
|
03/02/2024
|
|
9990460341
|
|
Mrs. GOLLA MALLAMMA W O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOSGI
|
TS-46-003-001-001/010216
(KOTHAPALLE)
|
3646003000NRG24291220230399025
|
29/12/2023
|
CHAKALI VEERESH
|
3646003WL031500
|
CHAKALI VEERESH
|
00684
|
APGV0007136
|
932
|
932
|
Processed
|
03/02/2024
|
|
9990460340
|
|
Mr. CHAKALI VEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
71
|
KOSGI
|
TS-46-003-031-026/010157
(HAKIMPETA)
|
3646003000NRG24281220230398562
|
29/12/2023
|
Anjilamma
|
3646003WL031344
|
Anjilamma
|
00684
|
APGV0007211
|
1278
|
1278
|
Processed
|
03/02/2024
|
|
9990460355
|
|
Mrs. GUDISE ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOSGI
|
TS-46-003-031-026/010179
(HAKIMPETA)
|
3646003000NRG24281220230398563
|
29/12/2023
|
Chennamma
|
3646003WL031344
|
Chennamma
|
00684
|
APGV0007211
|
1278
|
1278
|
Processed
|
03/02/2024
|
|
9990460330
|
|
YELKICHERLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOSGI
|
TS-46-003-031-026/010389
(HAKIMPETA)
|
3646003000NRG24281220230398487
|
29/12/2023
|
Ramulamma
|
3646003WL031319
|
Ramulamma
|
00684
|
APGV0007211
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990460329
|
|
Mrs. Ramulamma . Yedula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOSGI
|
TS-46-003-031-026/010537
(HAKIMPETA)
|
3646003000NRG24281220230398564
|
29/12/2023
|
Padmamma
|
3646003WL031344
|
Padmamma
|
00684
|
APGV0007211
|
426
|
426
|
Processed
|
03/02/2024
|
|
9990460328
|
|
Mrs. UTUVALLI PADMAMMA D O MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOSGI
|
TS-46-003-031-026/010751
(HAKIMPETA)
|
3646003000NRG24281220230398565
|
29/12/2023
|
Sayamma
|
3646003WL031344
|
Sayamma
|
00684
|
APGV0007211
|
1065
|
1065
|
Processed
|
03/02/2024
|
|
9990460376
|
|
Mrs. YERUKALI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOSGI
|
TS-46-003-031-026/010763
(HAKIMPETA)
|
3646003000NRG24281220230398488
|
29/12/2023
|
Govindu
|
3646003WL031319
|
Govindu
|
00684
|
APGV0007211
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990460375
|
|
Mr. RASURU GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5679
|
5679
|
|
|
|
|
|
|
|
|
77
|
KOSGI
|
TS-46-003-013-025/010411
(BOLONIPALLI)
|
3646003000NRG24281220230398475
|
29/12/2023
|
Gatpa Sayamma
|
3646003WL031312
|
Gatpa Sayamma
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
03/02/2024
|
|
9990460303
|
|
GATHPA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOSGI
|
TS-46-003-013-025/010411
(BOLONIPALLI)
|
3646003000NRG24281220230398474
|
29/12/2023
|
Gatpa Sayappa
|
3646003WL031312
|
Gatpa Sayappa
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
03/02/2024
|
|
9990460302
|
|
GATHPA SAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOSGI
|
TS-46-003-016-014/010389
(CHENNARAM)
|
3646003000NRG24281220230398591
|
29/12/2023
|
Balamani
|
3646003WL031351
|
Balamani
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
03/02/2024
|
|
9990460300
|
|
JOGU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOSGI
|
TS-46-003-016-014/010391
(CHENNARAM)
|
3646003000NRG24291220230398896
|
29/12/2023
|
kavitha
|
3646003WL031458
|
kavitha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9990460301
|
|
MADDUR KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
81
|
KOSGI
|
TS-46-003-013-025/010131
(BOLONIPALLI)
|
3646003000NRG24281220230398464
|
29/12/2023
|
Tirupatamma
|
3646003WL031310
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/02/2024
|
|
9990460316
|
|
MRS TALARI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57123
|
57123
|
|
|
|
|
|
|
|