Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:18 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646003_200324APB_FTO_347739
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-46-003-029-001/010516
(MUKTHYARNAGAR) 		3646003000NRG24200320240488300 20/03/2024 Rajunayak 3646003WL040608 Rajunayak 00045 BARB0MAHABU 1632 1632 Processed 13/04/2024 2942566417 Mr. MUDAVATH RAJU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
2 KOSGI TS-46-003-025-001/012162
(APPAIPALLE) 		3646003000NRG24190320240486110 20/03/2024 kamla nayak 3646003WL040522 kamla nayak 00415 SBIN0004694 1290 1290 Processed 13/04/2024 2942566408 Mr. VISLAVATH KAMLYA NAIK S O CHATRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1290 1290
3 KOSGI TS-46-003-013-025/010399
(BOLONIPALLI) 		3646003000NRG24200320240486871 20/03/2024 laxmi 3646003WL040559 laxmi 00415 SBIN0015883 351 351 Processed 13/04/2024 2942566152 MRS HASNABAD LAXMI STATE BANK OF INDIA(508548)
4 KOSGI TS-46-003-016-014/010147
(CHENNARAM) 		3646003000NRG24200320240486551 20/03/2024 Balaraaj 3646003WL040547 Balaraaj 00415 SBIN0015883 922 922 Processed 13/04/2024 2942565955 MR GADDA BALRAJ STATE BANK OF INDIA(508548)
5 KOSGI TS-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24200320240486552 20/03/2024 Vemkatayya 3646003WL040547 Vemkatayya 00415 SBIN0015883 1106 1106 Processed 14/04/2024 2942566418 KURWA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSGI TS-46-003-016-014/010151
(CHENNARAM) 		3646003000NRG24200320240486556 20/03/2024 ramakrishna 3646003WL040547 ramakrishna 00415 SBIN0015883 922 922 Processed 13/04/2024 2942566425 MR KURVA RAMAKRISHNA STATE BANK OF INDIA(508548)
7 KOSGI TS-46-003-016-014/010187
(CHENNARAM) 		3646003000NRG24200320240486564 20/03/2024 suresh 3646003WL040547 suresh 00415 SBIN0015883 922 922 Processed 13/04/2024 2942566013 APPAM SURESH FINO PAYMENTS BANK LTD(608001)
8 KOSGI TS-46-003-016-014/010192
(CHENNARAM) 		3646003000NRG24200320240486387 20/03/2024 suresh 3646003WL040540 suresh 00415 SBIN0015883 1100 1100 Processed 13/04/2024 2942566021 MR KUKALA SURESH STATE BANK OF INDIA(508548)
9 KOSGI TS-46-003-016-014/010239
(CHENNARAM) 		3646003000NRG24200320240486569 20/03/2024 Krishnayya 3646003WL040547 Krishnayya 00415 SBIN0015883 922 922 Processed 13/04/2024 2942566014 MR BAJARLA KRISHNAIAH STATE BANK OF INDIA(508548)
10 KOSGI TS-46-003-016-014/010326
(CHENNARAM) 		3646003000NRG24200320240486578 20/03/2024 Bhimamma 3646003WL040547 Bhimamma 00415 SBIN0015883 1106 1106 Processed 13/04/2024 2942566427 MRS KUNDRU BHEEMAMMA STATE BANK OF INDIA(508548)
11 KOSGI TS-46-003-016-014/010327
(CHENNARAM) 		3646003000NRG24200320240486393 20/03/2024 Hamanthu 3646003WL040540 Hamanthu 00415 SBIN0015883 916 916 Processed 13/04/2024 2942566120 MR KHANMANTHU STATE BANK OF INDIA(508548)
12 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24200320240486580 20/03/2024 Lakshmamma 3646003WL040547 Lakshmamma 00415 SBIN0015883 738 738 Processed 13/04/2024 2942566424 SHRI KUNDURU LAXMI STATE BANK OF INDIA(508548)
13 KOSGI TS-46-003-016-014/010330
(CHENNARAM) 		3646003000NRG24200320240486579 20/03/2024 Raamulu 3646003WL040547 Raamulu 00415 SBIN0015883 922 922 Processed 13/04/2024 2942566428 MR RAMULU KUNDRU STATE BANK OF INDIA(508548)
14 KOSGI TS-46-003-016-014/010338
(CHENNARAM) 		3646003000NRG24200320240486582 20/03/2024 mogulappa 3646003WL040547 mogulappa 00415 SBIN0015883 1106 1106 Processed 13/04/2024 2942566430 MR KANUGADDA MOGULAPPA STATE BANK OF INDIA(508548)
15 KOSGI TS-46-003-016-014/010354
(CHENNARAM) 		3646003000NRG24200320240486398 20/03/2024 Narsimulu 3646003WL040540 Narsimulu 00415 SBIN0015883 550 550 Processed 13/04/2024 2942566118 MR KUNDRU NARSIMULU STATE BANK OF INDIA(508548)
16 KOSGI TS-46-003-018-023/010106
(AMLIKUNTA) 		3646003000NRG24200320240487762 20/03/2024 Jothy lakshmi 3646003WL040592 Jothy lakshmi 00415 SBIN0015883 873 873 Processed 13/04/2024 2942566409 MRS K JYOTHI LAXMI STATE BANK OF INDIA(508548)
17 KOSGI TS-46-003-018-023/010136
(AMLIKUNTA) 		3646003000NRG24200320240487771 20/03/2024 Mogulamma 3646003WL040592 Mogulamma 00415 SBIN0015883 1047 1047 Processed 13/04/2024 2942565988 MRS URADI MOGULAMMA STATE BANK OF INDIA(508548)
18 KOSGI TS-46-003-018-023/010440
(AMLIKUNTA) 		3646003000NRG24200320240487797 20/03/2024 Rajamani 3646003WL040592 Rajamani 00415 SBIN0015883 1047 1047 Processed 13/04/2024 2942566031 MRS GOVINDAPALLY RAJAMANI STATE BANK OF INDIA(508548)
19 KOSGI TS-46-003-018-023/010470
(AMLIKUNTA) 		3646003000NRG24200320240487799 20/03/2024 Venkatamma 3646003WL040592 Venkatamma 00415 SBIN0015883 1047 1047 Processed 13/04/2024 2942566168 Mrs. BANGARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KOSGI TS-46-003-024-030/010018
(HANMANPALLY) 		3646003000NRG24200320240488877 20/03/2024 Mogulamma 3646003WL040629 Mogulamma 00415 SBIN0015883 528 528 Processed 13/04/2024 2942566435 SHRI BODA CHINNA MOGULAMMA STATE BANK OF INDIA(508548)
21 KOSGI TS-46-003-024-030/010019
(HANMANPALLY) 		3646003000NRG24200320240488878 20/03/2024 Anjamma 3646003WL040629 Anjamma 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942566414 Mrs. ERRA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KOSGI TS-46-003-024-030/010024
(HANMANPALLY) 		3646003000NRG24200320240488881 20/03/2024 Lakshmi 3646003WL040629 Lakshmi 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942565956 SHRI D LAXMI STATE BANK OF INDIA(508548)
23 KOSGI TS-46-003-024-030/010045
(HANMANPALLY) 		3646003000NRG24200320240488883 20/03/2024 Lakshmi 3646003WL040629 Lakshmi 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942566431 MRS KOTAKONDA LAKSHMI STATE BANK OF INDIA(508548)
24 KOSGI TS-46-003-024-030/010046
(HANMANPALLY) 		3646003000NRG24200320240488884 20/03/2024 Buggappa 3646003WL040629 Buggappa 00415 SBIN0015883 792 792 Processed 13/04/2024 2942566025 Mr. BUGGAPPA DODLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KOSGI TS-46-003-024-030/010047
(HANMANPALLY) 		3646003000NRG24200320240488885 20/03/2024 Mogulan Saab 3646003WL040629 Mogulan Saab 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942565985 Mr. MOGULAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KOSGI TS-46-003-024-030/010056
(HANMANPALLY) 		3646003000NRG24200320240488888 20/03/2024 Raamulu 3646003WL040629 Raamulu 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942565979 MR ADAVI CHINNA RAMULU STATE BANK OF INDIA(508548)
27 KOSGI TS-46-003-024-030/010098
(HANMANPALLY) 		3646003000NRG24200320240488902 20/03/2024 Vasantamma 3646003WL040629 Vasantamma 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942566419 MRS KODIGANTI VASANTHA STATE BANK OF INDIA(508548)
28 KOSGI TS-46-003-024-030/010139
(HANMANPALLY) 		3646003000NRG24200320240488908 20/03/2024 Gundappa 3646003WL040629 Gundappa 00415 SBIN0015883 792 792 Processed 13/04/2024 2942566434 MR KUMMARI GUNDAPPA STATE BANK OF INDIA(508548)
29 KOSGI TS-46-003-024-030/010145
(HANMANPALLY) 		3646003000NRG24200320240488909 20/03/2024 Venkatamma 3646003WL040629 Venkatamma 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942566426 Mr. SAVARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KOSGI TS-46-003-024-030/010150
(HANMANPALLY) 		3646003000NRG24200320240488911 20/03/2024 Anitha 3646003WL040629 Anitha 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942566433 MRS BENDUR ANITHA STATE BANK OF INDIA(508548)
31 KOSGI TS-46-003-024-030/010150
(HANMANPALLY) 		3646003000NRG24200320240488912 20/03/2024 Keshavulu 3646003WL040629 Keshavulu 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942566422 MR BENDUR KESHAVULU STATE BANK OF INDIA(508548)
32 KOSGI TS-46-003-024-030/010151
(HANMANPALLY) 		3646003000NRG24200320240488913 20/03/2024 babu 3646003WL040629 babu 00415 SBIN0015883 1056 1056 Processed 13/04/2024 2942566047 MR BABU MIYA STATE BANK OF INDIA(508548)
33 KOSGI TS-46-003-024-030/010152
(HANMANPALLY) 		3646003000NRG24200320240488915 20/03/2024 Anantayya 3646003WL040629 Anantayya 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942566208 Mr. LOKURTHI ANANTHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KOSGI TS-46-003-024-030/010162
(HANMANPALLY) 		3646003000NRG24200320240488920 20/03/2024 Tirmalamma 3646003WL040629 Tirmalamma 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942566423 SHRI SAVARI TIRUMALAMMA STATE BANK OF INDIA(508548)
35 KOSGI TS-46-003-024-030/010163
(HANMANPALLY) 		3646003000NRG24200320240488921 20/03/2024 mogulappa 3646003WL040629 mogulappa 00415 SBIN0015883 528 528 Processed 13/04/2024 2942566429 MS M PEDDA MOGULAPPA STATE BANK OF INDIA(508548)
36 KOSGI TS-46-003-024-030/010172
(HANMANPALLY) 		3646003000NRG24200320240488924 20/03/2024 Venkatayya 3646003WL040629 Venkatayya 00415 SBIN0015883 264 264 Processed 13/04/2024 2942566058 MR KODAGANTI VENKATAPPA STATE BANK OF INDIA(508548)
37 KOSGI TS-46-003-024-030/010221
(HANMANPALLY) 		3646003000NRG24200320240488941 20/03/2024 Anjilappa 3646003WL040629 Anjilappa 00415 SBIN0015883 264 264 Processed 13/04/2024 2942566158 MR L ANJILAIAH STATE BANK OF INDIA(508548)
38 KOSGI TS-46-003-024-030/010268
(HANMANPALLY) 		3646003000NRG24200320240488947 20/03/2024 Anantayya 3646003WL040629 Anantayya 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942566057 MR APPALA ANANTHAIAH STATE BANK OF INDIA(508548)
39 KOSGI TS-46-003-024-030/010330
(HANMANPALLY) 		3646003000NRG24200320240488957 20/03/2024 Chennamma 3646003WL040629 Chennamma 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942566068 SHRI SAVARI CHENNAMMA STATE BANK OF INDIA(508548)
40 KOSGI TS-46-003-024-030/010330
(HANMANPALLY) 		3646003000NRG24200320240488956 20/03/2024 Chinna Mogulappa 3646003WL040629 Chinna Mogulappa 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942566067 MR SAVARI CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
41 KOSGI TS-46-003-024-030/010371
(HANMANPALLY) 		3646003000NRG24200320240488959 20/03/2024 Mallappa 3646003WL040629 Mallappa 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942565976 Mr. BORRA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KOSGI TS-46-003-024-030/010371
(HANMANPALLY) 		3646003000NRG24200320240488960 20/03/2024 Narsamma 3646003WL040629 Narsamma 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942565977 SHRI Y NARSAMMA STATE BANK OF INDIA(508548)
43 KOSGI TS-46-003-024-030/010373
(HANMANPALLY) 		3646003000NRG24200320240488962 20/03/2024 Venkatamma 3646003WL040629 Venkatamma 00415 SBIN0015883 792 792 Processed 13/04/2024 2942566024 Mrs. GADE VENKATAMMA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KOSGI TS-46-003-024-030/010377
(HANMANPALLY) 		3646003000NRG24200320240488968 20/03/2024 Chandrakala 3646003WL040629 Chandrakala 00415 SBIN0015883 792 792 Processed 13/04/2024 2942566432 SHRI DODLA CHANDRAKALA STATE BANK OF INDIA(508548)
45 KOSGI TS-46-003-024-030/010400
(HANMANPALLY) 		3646003000NRG24200320240488978 20/03/2024 Raamulu 3646003WL040629 Raamulu 00415 SBIN0015883 792 792 Processed 13/04/2024 2942566032 Mr. ELAMONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KOSGI TS-46-003-024-030/010413
(HANMANPALLY) 		3646003000NRG24200320240488983 20/03/2024 kousalya 3646003WL040629 kousalya 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942566048 SHRI KAVALI KOUSALIYA STATE BANK OF INDIA(508548)
47 KOSGI TS-46-003-024-030/010422
(HANMANPALLY) 		3646003000NRG24200320240488984 20/03/2024 anuradha 3646003WL040629 anuradha 00415 SBIN0015883 1320 1320 Processed 13/04/2024 2942566059 MS MANNE ANURADHA STATE BANK OF INDIA(508548)
48 KOSGI TS-46-003-026-001/010013
(BOWLAVANI PALLE) 		3646003000NRG24200320240487398 20/03/2024 sonibayi 3646003WL040588 sonibayi 00415 SBIN0015883 773 773 Processed 13/04/2024 2942565974 MS SABAVATH SONI BAI STATE BANK OF INDIA(508548)
49 KOSGI TS-46-003-026-001/010013
(BOWLAVANI PALLE) 		3646003000NRG24200320240487397 20/03/2024 takrunayak 3646003WL040588 takrunayak 00415 SBIN0015883 773 773 Processed 13/04/2024 2942565982 MR THAKRU NAYAK S STATE BANK OF INDIA(508548)
50 KOSGI TS-46-003-026-001/010019
(BOWLAVANI PALLE) 		3646003000NRG24200320240487400 20/03/2024 ramulu 3646003WL040588 ramulu 00415 SBIN0015883 773 773 Processed 14/04/2024 2942566033 ramulu INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSGI TS-46-003-026-001/010019
(BOWLAVANI PALLE) 		3646003000NRG24200320240487401 20/03/2024 suvarna 3646003WL040588 suvarna 00415 SBIN0015883 773 773 Processed 14/04/2024 2942566194 suvarna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49049 49049
52 KOSGI TS-46-003-024-030/010224
(HANMANPALLY) 		3646003000NRG24200320240488944 20/03/2024 Asma Bhi 3646003WL040629 Asma Bhi 00415 SBIN0020070 1320 1320 Processed 13/04/2024 2942566084 MRS HASAN BI SHAIK STATE BANK OF INDIA(508548)
SubTotal 1320 1320
53 KOSGI TS-46-003-016-014/10392
(CHENNARAM) 		3646003000NRG24200320240486602 20/03/2024 KAVALI SHASHIKALA 3646003WL040547 KAVALI SHASHIKALA 00415 SBIN0020192 738 738 Processed 13/04/2024 2942566216 MR KAVALI SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 738 738
54 KOSGI TS-46-003-002-003/010002
(CHANDRAVANCHA) 		3646003000NRG24200320240488357 20/03/2024 Bhagyamma 3646003WL040617 Bhagyamma 00415 SBIN0020196 540 540 Processed 13/04/2024 2942566090 MRS BAGYAMMA NALLA STATE BANK OF INDIA(508548)
55 KOSGI TS-46-003-005-007/11313
(SARJAKHANPET) 		3646003000NRG24200320240488344 20/03/2024 EEJEEPUR BEE PASHA 3646003WL040612 EEJEEPUR BEE PASHA 00415 SBIN0020196 886 886 Processed 14/04/2024 2942566212 EEJEEPUR BEE PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSGI TS-46-003-012-011/010208
(MUSHRIFA) 		3646003000NRG24200320240486612 20/03/2024 MALA KARTHIK 3646003WL040550 MALA KARTHIK 00415 SBIN0020196 1216 1216 Processed 13/04/2024 2942565991 MR MALA KARTHIK STATE BANK OF INDIA(508548)
57 KOSGI TS-46-003-012-011/010365
(MUSHRIFA) 		3646003000NRG24200320240486616 20/03/2024 KANKAGALLA ASHAPPA 3646003WL040550 KANKAGALLA ASHAPPA 00415 SBIN0020196 1216 1216 Processed 13/04/2024 2942566072 MR KANKAGALLA ASHAPPA STATE BANK OF INDIA(508548)
58 KOSGI TS-46-003-013-025/010113
(BOLONIPALLI) 		3646003000NRG24200320240486859 20/03/2024 Susheelamma 3646003WL040559 Susheelamma 00415 SBIN0020196 526 526 Processed 13/04/2024 2942566053 MS GATPA OSILAMMA STATE BANK OF INDIA(508548)
59 KOSGI TS-46-003-013-025/010315
(BOLONIPALLI) 		3646003000NRG24200320240486869 20/03/2024 Mallayya 3646003WL040559 Mallayya 00415 SBIN0020196 175 175 Processed 13/04/2024 2942566096 MR GATPA MALLAIAH STATE BANK OF INDIA(508548)
60 KOSGI TS-46-003-013-025/010452
(BOLONIPALLI) 		3646003000NRG24200320240486872 20/03/2024 kanakamma 3646003WL040559 kanakamma 00415 SBIN0020196 877 877 Processed 13/04/2024 2942566142 MRS KANAKAMMA OGANI STATE BANK OF INDIA(508548)
61 KOSGI TS-46-003-013-025/010452
(BOLONIPALLI) 		3646003000NRG24200320240486676 20/03/2024 mallappa 3646003WL040555 mallappa 00415 SBIN0020196 1632 1632 Processed 14/04/2024 2942565981 OGGANI MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOSGI TS-46-003-013-025/10466
(BOLONIPALLI) 		3646003000NRG24200320240486873 20/03/2024 Sira Ravi 3646003WL040559 Sira Ravi 00415 SBIN0020196 175 175 Processed 13/04/2024 2942565999 MR SIRA RAVI STATE BANK OF INDIA(508548)
63 KOSGI TS-46-003-016-014/010002
(CHENNARAM) 		3646003000NRG24200320240486530 20/03/2024 Lakshmi 3646003WL040547 Lakshmi 00415 SBIN0020196 1106 1106 Processed 13/04/2024 2942566092 MRS KLAXMI STATE BANK OF INDIA(508548)
64 KOSGI TS-46-003-016-014/010033
(CHENNARAM) 		3646003000NRG24200320240486378 20/03/2024 beemiah 3646003WL040540 beemiah 00415 SBIN0020196 916 916 Processed 13/04/2024 2942566015 MR BAJARLA BHEEMAIAH STATE BANK OF INDIA(508548)
65 KOSGI TS-46-003-016-014/010037
(CHENNARAM) 		3646003000NRG24200320240486380 20/03/2024 Kistappa 3646003WL040540 Kistappa 00415 SBIN0020196 550 550 Rejected 13/04/2024 2942566137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24200320240486382 20/03/2024 Pedda Anjilayya 3646003WL040540 Pedda Anjilayya 00415 SBIN0020196 916 916 Processed 13/04/2024 2942566075 MR PEDDA ANJUILAIAH STATE BANK OF INDIA(508548)
67 KOSGI TS-46-003-016-014/010066
(CHENNARAM) 		3646003000NRG24200320240486384 20/03/2024 Lakxmamma 3646003WL040540 Lakxmamma 00415 SBIN0020196 1100 1100 Processed 13/04/2024 2942566420 Mrs. APPAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KOSGI TS-46-003-016-014/010068
(CHENNARAM) 		3646003000NRG24200320240486536 20/03/2024 Venkatayya 3646003WL040547 Venkatayya 00415 SBIN0020196 1106 1106 Processed 13/04/2024 2942566089 Mr. APPAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KOSGI TS-46-003-016-014/010118
(CHENNARAM) 		3646003000NRG24200320240486549 20/03/2024 krishnaiah 3646003WL040547 krishnaiah 00415 SBIN0020196 922 922 Processed 13/04/2024 2942566436 MR KAVALI KRISHNAIAH STATE BANK OF INDIA(508548)
70 KOSGI TS-46-003-016-014/010147
(CHENNARAM) 		3646003000NRG24200320240486550 20/03/2024 Amjilamma 3646003WL040547 Amjilamma 00415 SBIN0020196 922 922 Processed 13/04/2024 2942566122 MRS GADDA ANJILAMMA STATE BANK OF INDIA(508548)
71 KOSGI TS-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24200320240486553 20/03/2024 Amjilamma 3646003WL040547 Amjilamma 00415 SBIN0020196 1106 1106 Processed 13/04/2024 2942566071 MRS KURVA ANJILAMMA STATE BANK OF INDIA(508548)
72 KOSGI TS-46-003-016-014/010148
(CHENNARAM) 		3646003000NRG24200320240486554 20/03/2024 Threemurthi 3646003WL040547 Threemurthi 00415 SBIN0020196 1106 1106 Processed 13/04/2024 2942566134 MR KURVA TRIMURTHY STATE BANK OF INDIA(508548)
73 KOSGI TS-46-003-016-014/010171
(CHENNARAM) 		3646003000NRG24200320240486560 20/03/2024 KUDRU ANITHA 3646003WL040547 KUDRU ANITHA 00415 SBIN0020196 738 738 Processed 13/04/2024 2942566116 SHRI KUDRU ANITHA STATE BANK OF INDIA(508548)
74 KOSGI TS-46-003-016-014/010266
(CHENNARAM) 		3646003000NRG24200320240486574 20/03/2024 Narsamma 3646003WL040547 Narsamma 00415 SBIN0020196 1106 1106 Processed 13/04/2024 2942566094 MRS NARSAMMA S STATE BANK OF INDIA(508548)
75 KOSGI TS-46-003-016-014/010308
(CHENNARAM) 		3646003000NRG24200320240486575 20/03/2024 NANDIGAMA ANJAMMA 3646003WL040547 NANDIGAMA ANJAMMA 00415 SBIN0020196 1106 1106 Processed 13/04/2024 2942566097 MRS NANDIGAMA ANJAMMA STATE BANK OF INDIA(508548)
76 KOSGI TS-46-003-016-014/010320
(CHENNARAM) 		3646003000NRG24200320240486576 20/03/2024 Ramulu 3646003WL040547 Ramulu 00415 SBIN0020196 1106 1106 Processed 14/04/2024 2942566082 KUNDRU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOSGI TS-46-003-016-014/010322
(CHENNARAM) 		3646003000NRG24200320240486392 20/03/2024 navanitha 3646003WL040540 navanitha 00415 SBIN0020196 1100 1100 Processed 13/04/2024 2942566062 MRS KNAVANEETHA STATE BANK OF INDIA(508548)
78 KOSGI TS-46-003-016-014/010326
(CHENNARAM) 		3646003000NRG24200320240486577 20/03/2024 Venkatayya 3646003WL040547 Venkatayya 00415 SBIN0020196 1106 1106 Processed 13/04/2024 2942566421 MR KUNDRU VENKATAIAH STATE BANK OF INDIA(508548)
79 KOSGI TS-46-003-016-014/010327
(CHENNARAM) 		3646003000NRG24200320240486394 20/03/2024 Kistamma 3646003WL040540 Kistamma 00415 SBIN0020196 1100 1100 Processed 13/04/2024 2942566091 SHRI KAJJAM KISTAMMA STATE BANK OF INDIA(508548)
80 KOSGI TS-46-003-016-014/010349
(CHENNARAM) 		3646003000NRG24200320240486396 20/03/2024 KAJJAM YADAMMA 3646003WL040540 KAJJAM YADAMMA 00415 SBIN0020196 1100 1100 Processed 13/04/2024 2942566135 MISS KYADAMMA STATE BANK OF INDIA(508548)
81 KOSGI TS-46-003-016-014/010360
(CHENNARAM) 		3646003000NRG24200320240486597 20/03/2024 Kajjam Naveen Kumar 3646003WL040547 Kajjam Naveen Kumar 00415 SBIN0020196 922 922 Processed 13/04/2024 2942566069 MR KAJJAM NAVEENKUMAR STATE BANK OF INDIA(508548)
82 KOSGI TS-46-003-016-014/010377
(CHENNARAM) 		3646003000NRG24200320240486598 20/03/2024 balraj 3646003WL040547 balraj 00415 SBIN0020196 369 369 Processed 13/04/2024 2942566087 MR THALARI BALRAJ STATE BANK OF INDIA(508548)
83 KOSGI TS-46-003-016-014/10392
(CHENNARAM) 		3646003000NRG24200320240486601 20/03/2024 KAVALI CHANDRAMOULI 3646003WL040547 KAVALI CHANDRAMOULI 00415 SBIN0020196 738 738 Processed 13/04/2024 2942566060 MR KAVALI CHANDRAMOULI STATE BANK OF INDIA(508548)
84 KOSGI TS-46-003-016-014/10394
(CHENNARAM) 		3646003000NRG24200320240486603 20/03/2024 Thimmagalla Anjamma 3646003WL040547 Thimmagalla Anjamma 00415 SBIN0020196 369 369 Processed 13/04/2024 2942566115 MRS THIMMAGALLA ANJAMMA STATE BANK OF INDIA(508548)
85 KOSGI TS-46-003-016-014/10395
(CHENNARAM) 		3646003000NRG24200320240486604 20/03/2024 ERLAPALLI NARAYANA 3646003WL040547 ERLAPALLI NARAYANA 00415 SBIN0020196 553 553 Processed 13/04/2024 2942566117 MR ERLAPALLI NARAYANA STATE BANK OF INDIA(508548)
86 KOSGI TS-46-003-016-014/10398
(CHENNARAM) 		3646003000NRG24200320240486605 20/03/2024 T Laxmi 3646003WL040547 T Laxmi 00415 SBIN0020196 922 922 Processed 13/04/2024 2942566119 MRS THIMMAGALLA LAXMI STATE BANK OF INDIA(508548)
87 KOSGI TS-46-003-016-014/10400
(CHENNARAM) 		3646003000NRG24200320240486399 20/03/2024 KAJJAM ANJAMMA 3646003WL040540 KAJJAM ANJAMMA 00415 SBIN0020196 1100 1100 Processed 13/04/2024 2942566121 MISS KAJJAM ANJAMMA STATE BANK OF INDIA(508548)
88 KOSGI TS-46-003-018-023/010056
(AMLIKUNTA) 		3646003000NRG24200320240487755 20/03/2024 Jayamma 3646003WL040592 Jayamma 00415 SBIN0020196 1047 1047 Processed 13/04/2024 2942566144 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
89 KOSGI TS-46-003-018-023/010084
(AMLIKUNTA) 		3646003000NRG24200320240487760 20/03/2024 Gopal 3646003WL040592 Gopal 00415 SBIN0020196 1047 1047 Processed 13/04/2024 2942566141 Mr. Gajula Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KOSGI TS-46-003-018-023/010120
(AMLIKUNTA) 		3646003000NRG24200320240487767 20/03/2024 Devamma 3646003WL040592 Devamma 00415 SBIN0020196 873 873 Processed 13/04/2024 2942566139 Mrs. devamma salar nagar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KOSGI TS-46-003-018-023/010120
(AMLIKUNTA) 		3646003000NRG24200320240487768 20/03/2024 Govarden Reddy 3646003WL040592 Govarden Reddy 00415 SBIN0020196 1047 1047 Processed 13/04/2024 2942566041 SALANARAM GOVARDHAN REDDY UNION BANK OF INDIA(508500)
92 KOSGI TS-46-003-018-023/010135
(AMLIKUNTA) 		3646003000NRG24200320240488020 20/03/2024 manjula 3646003WL040599 manjula 00415 SBIN0020196 1319 1319 Processed 13/04/2024 2942566138 MS MANJULA TADAKALA STATE BANK OF INDIA(508548)
93 KOSGI TS-46-003-018-023/010135
(AMLIKUNTA) 		3646003000NRG24200320240488019 20/03/2024 Srihari 3646003WL040599 Srihari 00415 SBIN0020196 1319 1319 Processed 13/04/2024 2942566074 Mr. GUDLA SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KOSGI TS-46-003-018-023/010208
(AMLIKUNTA) 		3646003000NRG24200320240488021 20/03/2024 Kistamma 3646003WL040599 Kistamma 00415 SBIN0020196 1319 1319 Processed 13/04/2024 2942566088 MRS DOREPALLY KISTAMMA STATE BANK OF INDIA(508548)
95 KOSGI TS-46-003-018-023/010279
(AMLIKUNTA) 		3646003000NRG24200320240487777 20/03/2024 Padmamma 3646003WL040592 Padmamma 00415 SBIN0020196 698 698 Processed 13/04/2024 2942566132 Mrs. padmamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KOSGI TS-46-003-018-023/010300
(AMLIKUNTA) 		3646003000NRG24200320240487780 20/03/2024 Kishtamma 3646003WL040592 Kishtamma 00415 SBIN0020196 698 698 Processed 13/04/2024 2942566081 MRS SHEGARI KISTAMMA STATE BANK OF INDIA(508548)
97 KOSGI TS-46-003-018-023/010324
(AMLIKUNTA) 		3646003000NRG24200320240487784 20/03/2024 Pedda Mogulayya 3646003WL040592 Pedda Mogulayya 00415 SBIN0020196 698 698 Processed 13/04/2024 2942566133 Mr. EDLA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KOSGI TS-46-003-018-023/010338
(AMLIKUNTA) 		3646003000NRG24200320240487792 20/03/2024 Gangamma 3646003WL040592 Gangamma 00415 SBIN0020196 1047 1047 Processed 13/04/2024 2942566083 Mrs. GANGAMMA BANTARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KOSGI TS-46-003-018-023/010451
(AMLIKUNTA) 		3646003000NRG24200320240487798 20/03/2024 Rukkamma 3646003WL040592 Rukkamma 00415 SBIN0020196 873 873 Processed 13/04/2024 2942566127 Mrs. USUMPALLI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KOSGI TS-46-003-018-023/010513
(AMLIKUNTA) 		3646003000NRG24200320240487805 20/03/2024 Pakirappa 3646003WL040592 Pakirappa 00415 SBIN0020196 1047 1047 Processed 13/04/2024 2942566163 MR PAKIRAPPA EDLA STATE BANK OF INDIA(508548)
101 KOSGI TS-46-003-018-023/010516
(AMLIKUNTA) 		3646003000NRG24200320240487806 20/03/2024 Kavitha 3646003WL040592 Kavitha 00415 SBIN0020196 873 873 Processed 13/04/2024 2942566162 MRS THIMMAIPALLI KAVITHA STATE BANK OF INDIA(508548)
102 KOSGI TS-46-003-018-023/010518
(AMLIKUNTA) 		3646003000NRG24200320240487807 20/03/2024 sujata 3646003WL040592 sujata 00415 SBIN0020196 698 698 Processed 13/04/2024 2942566026 MRS SUJATTHA WORAMULU STATE BANK OF INDIA(508548)
103 KOSGI TS-46-003-018-023/010519
(AMLIKUNTA) 		3646003000NRG24200320240487808 20/03/2024 Sujaata 3646003WL040592 Sujaata 00415 SBIN0020196 873 873 Processed 13/04/2024 2942566027 Mrs. Sujatha B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOSGI TS-46-003-018-023/010532
(AMLIKUNTA) 		3646003000NRG24200320240487812 20/03/2024 Anjilaiah 3646003WL040592 Anjilaiah 00415 SBIN0020196 524 524 Processed 13/04/2024 2942566172 Mr. EDLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KOSGI TS-46-003-018-023/010533
(AMLIKUNTA) 		3646003000NRG24200320240487814 20/03/2024 Narsamma 3646003WL040592 Narsamma 00415 SBIN0020196 1047 1047 Processed 13/04/2024 2942566034 Mrs. NARSAMMA VANNAKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KOSGI TS-46-003-018-023/010538
(AMLIKUNTA) 		3646003000NRG24200320240487816 20/03/2024 Anjanamma 3646003WL040592 Anjanamma 00415 SBIN0020196 873 873 Processed 13/04/2024 2942566043 MRS BHUSAM ANJANAMMA STATE BANK OF INDIA(508548)
107 KOSGI TS-46-003-022-022/010086
(GUNDUMAL) 		3646003000NRG24200320240486626 20/03/2024 Srinu 3646003WL040554 Srinu 00415 SBIN0020196 978 978 Rejected 13/04/2024 2942566056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KOSGI TS-46-003-022-022/010147
(GUNDUMAL) 		3646003000NRG24200320240487010 20/03/2024 Narasimulu 3646003WL040578 Narasimulu 00415 SBIN0020196 976 976 Processed 13/04/2024 2942565989 Mr. Golla Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KOSGI TS-46-003-022-022/011029
(GUNDUMAL) 		3646003000NRG24200320240487033 20/03/2024 Raama Krishna 3646003WL040578 Raama Krishna 00415 SBIN0020196 585 585 Processed 13/04/2024 2942566040 Mr. RAMAKRISHNA VIPOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KOSGI TS-46-003-022-022/011041
(GUNDUMAL) 		3646003000NRG24200320240486283 20/03/2024 Yellamma 3646003WL040530 Yellamma 00415 SBIN0020196 1360 1360 Processed 13/04/2024 2942566205 Mrs. AYYAPOLLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KOSGI TS-46-003-022-022/012334
(GUNDUMAL) 		3646003000NRG24200320240486280 20/03/2024 bala krishnaiah 3646003WL040529 bala krishnaiah 00415 SBIN0020196 1080 1080 Processed 13/04/2024 2942566022 MR SAMPALLI BALAKRISHNAIAH STATE BANK OF INDIA(508548)
112 KOSGI TS-46-003-022-022/1012605
(GUNDUMAL) 		3646003000NRG24200320240486670 20/03/2024 Pothireddy Palli Shivakrishna 3646003WL040554 Pothireddy Palli Shivakrishna 00415 SBIN0020196 978 978 Processed 13/04/2024 2942566207 Mr. P SHIVAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KOSGI TS-46-003-022-022/12616
(GUNDUMAL) 		3646003000NRG24200320240486672 20/03/2024 G Raju 3646003WL040554 G Raju 00415 SBIN0020196 978 978 Processed 13/04/2024 2942566177 MR G RAJU STATE BANK OF INDIA(508548)
114 KOSGI TS-46-003-024-030/010013
(HANMANPALLY) 		3646003000NRG24200320240488874 20/03/2024 NAVANITHA 3646003WL040629 NAVANITHA 00415 SBIN0020196 792 792 Processed 13/04/2024 2942566148 Mrs. BACHANOLLA NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KOSGI TS-46-003-024-030/010053
(HANMANPALLY) 		3646003000NRG24200320240488887 20/03/2024 Chandrappa 3646003WL040629 Chandrappa 00415 SBIN0020196 528 528 Processed 13/04/2024 2942566049 MS K CHANDRAPPA STATE BANK OF INDIA(508548)
116 KOSGI TS-46-003-024-030/010056
(HANMANPALLY) 		3646003000NRG24200320240488889 20/03/2024 Manikyamma 3646003WL040629 Manikyamma 00415 SBIN0020196 528 528 Processed 13/04/2024 2942566143 MR MANIKYAMMA A STATE BANK OF INDIA(508548)
117 KOSGI TS-46-003-024-030/010090
(HANMANPALLY) 		3646003000NRG24200320240488895 20/03/2024 Lakshmi 3646003WL040629 Lakshmi 00415 SBIN0020196 1320 1320 Processed 13/04/2024 2942566077 Mrs. LAXMI D O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KOSGI TS-46-003-024-030/010131
(HANMANPALLY) 		3646003000NRG24200320240488904 20/03/2024 MANGALI BALAMANI 3646003WL040629 MANGALI BALAMANI 00415 SBIN0020196 792 792 Rejected 13/04/2024 2942566234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KOSGI TS-46-003-024-030/010164
(HANMANPALLY) 		3646003000NRG24200320240488922 20/03/2024 Chinna Narsappa 3646003WL040629 Chinna Narsappa 00415 SBIN0020196 1056 1056 Processed 13/04/2024 2942566124 MR SAVARI NARSAPPA STATE BANK OF INDIA(508548)
120 KOSGI TS-46-003-024-030/010182
(HANMANPALLY) 		3646003000NRG24200320240488928 20/03/2024 Naagamma 3646003WL040629 Naagamma 00415 SBIN0020196 1320 1320 Processed 13/04/2024 2942566078 Mrs. APPALA NAGAMMA DO SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOSGI TS-46-003-024-030/010194
(HANMANPALLY) 		3646003000NRG24200320240488934 20/03/2024 Mutyalamma 3646003WL040629 Mutyalamma 00415 SBIN0020196 1320 1320 Processed 13/04/2024 2942566140 SHRI K MUTHYALAMMA STATE BANK OF INDIA(508548)
122 KOSGI TS-46-003-024-030/010194
(HANMANPALLY) 		3646003000NRG24200320240488933 20/03/2024 Raamulu 3646003WL040629 Raamulu 00415 SBIN0020196 1320 1320 Processed 13/04/2024 2942566209 MR KUMMARI RAMULU STATE BANK OF INDIA(508548)
123 KOSGI TS-46-003-024-030/010198
(HANMANPALLY) 		3646003000NRG24200320240488936 20/03/2024 Mangamma 3646003WL040629 Mangamma 00415 SBIN0020196 1320 1320 Processed 13/04/2024 2942566130 MR MANGAMMA G STATE BANK OF INDIA(508548)
124 KOSGI TS-46-003-024-030/010221
(HANMANPALLY) 		3646003000NRG24200320240488942 20/03/2024 Kankamma 3646003WL040629 Kankamma 00415 SBIN0020196 1320 1320 Processed 13/04/2024 2942566079 Mrs. Lokurti Kankamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KOSGI TS-46-003-024-030/010253
(HANMANPALLY) 		3646003000NRG24200320240488945 20/03/2024 Mogulappa 3646003WL040629 Mogulappa 00415 SBIN0020196 264 264 Processed 13/04/2024 2942566125 Mr. SAVARI PEDDA MOGUALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KOSGI TS-46-003-024-030/010266
(HANMANPALLY) 		3646003000NRG24200320240488946 20/03/2024 Mogulappa 3646003WL040629 Mogulappa 00415 SBIN0020196 528 528 Processed 13/04/2024 2942566086 Mr. ITAMONI MOGULAPPA S O I YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOSGI TS-46-003-024-030/010327
(HANMANPALLY) 		3646003000NRG24200320240488955 20/03/2024 Mallamma 3646003WL040629 Mallamma 00415 SBIN0020196 1320 1320 Rejected 13/04/2024 2942566080 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 KOSGI TS-46-003-024-030/010395
(HANMANPALLY) 		3646003000NRG24200320240488977 20/03/2024 Bugamma 3646003WL040629 Bugamma 00415 SBIN0020196 1320 1320 Processed 13/04/2024 2942566076 MR BUGGAMMA BUGGAMMA STATE BANK OF INDIA(508548)
129 KOSGI TS-46-003-024-030/010411
(HANMANPALLY) 		3646003000NRG24200320240488981 20/03/2024 monappa 3646003WL040629 monappa 00415 SBIN0020196 792 792 Processed 13/04/2024 2942566073 Mr. MONAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KOSGI TS-46-003-024-030/010425
(HANMANPALLY) 		3646003000NRG24200320240488985 20/03/2024 mogulamma 3646003WL040629 mogulamma 00415 SBIN0020196 1320 1320 Processed 13/04/2024 2942566085 MRS MOGULAMMA DODLA STATE BANK OF INDIA(508548)
131 KOSGI TS-46-003-024-030/010447
(HANMANPALLY) 		3646003000NRG24200320240488986 20/03/2024 naveetha 3646003WL040629 naveetha 00415 SBIN0020196 1320 1320 Processed 13/04/2024 2942565978 MRS EETAMONI NAVEETHA STATE BANK OF INDIA(508548)
132 KOSGI TS-46-003-024-030/010448
(HANMANPALLY) 		3646003000NRG24200320240488987 20/03/2024 MANJULA 3646003WL040629 MANJULA 00415 SBIN0020196 264 264 Processed 13/04/2024 2942566129 MRS LOKURTI MANJULA STATE BANK OF INDIA(508548)
133 KOSGI TS-46-003-024-030/10451
(HANMANPALLY) 		3646003000NRG24200320240488988 20/03/2024 KOTTA VENKATAMMA 3646003WL040629 KOTTA VENKATAMMA 00415 SBIN0020196 1320 1320 Processed 13/04/2024 2942566063 Mrs. KOTHA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KOSGI TS-46-003-025-001/010013
(APPAIPALLE) 		3646003000NRG24190320240486103 20/03/2024 lacxman nayak 3646003WL040522 lacxman nayak 00415 SBIN0020196 1290 1290 Processed 13/04/2024 2942566454 Mr. LAXMAN NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KOSGI TS-46-003-025-001/010013
(APPAIPALLE) 		3646003000NRG24190320240486104 20/03/2024 laxmmi bai 3646003WL040522 laxmmi bai 00415 SBIN0020196 430 430 Processed 13/04/2024 2942565954 SHRI V LAXMIBAI STATE BANK OF INDIA(508548)
136 KOSGI TS-46-003-025-001/010033
(APPAIPALLE) 		3646003000NRG24190320240486107 20/03/2024 Mohan nayak 3646003WL040522 Mohan nayak 00415 SBIN0020196 1290 1290 Processed 13/04/2024 2942565994 Mr. MOHAN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KOSGI TS-46-003-025-001/010751
(APPAIPALLE) 		3646003000NRG24190320240486108 20/03/2024 Gopya Naayak 3646003WL040522 Gopya Naayak 00415 SBIN0020196 1290 1290 Processed 13/04/2024 2942566093 Mr. VISLAVATH GOPYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KOSGI TS-46-003-025-001/010896
(APPAIPALLE) 		3646003000NRG24200320240486915 20/03/2024 Laalya Naayak 3646003WL040571 Laalya Naayak 00415 SBIN0020196 1140 1140 Processed 13/04/2024 2942566016 Mr. V LALYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KOSGI TS-46-003-025-001/012515
(APPAIPALLE) 		3646003000NRG24190320240486111 20/03/2024 manibai 3646003WL040522 manibai 00415 SBIN0020196 1075 1075 Processed 13/04/2024 2942566136 MRS MANI BAI MANI BAI STATE BANK OF INDIA(508548)
140 KOSGI TS-46-003-025-001/12574
(APPAIPALLE) 		3646003000NRG24200320240486919 20/03/2024 KATRAVATH ANIL 3646003WL040571 KATRAVATH ANIL 00415 SBIN0020196 950 950 Processed 13/04/2024 2942566001 MR KATRAVATH ANIL STATE BANK OF INDIA(508548)
141 KOSGI TS-46-003-026-001/010017
(BOWLAVANI PALLE) 		3646003000NRG24200320240487399 20/03/2024 shanker naik 3646003WL040588 shanker naik 00415 SBIN0020196 773 773 Processed 13/04/2024 2942565983 MR S SHANKAR STATE BANK OF INDIA(508548)
142 KOSGI TS-46-003-026-001/010028
(BOWLAVANI PALLE) 		3646003000NRG24200320240487402 20/03/2024 neelabai 3646003WL040588 neelabai 00415 SBIN0020196 773 773 Processed 13/04/2024 2942566255 Mrs. K Neela Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KOSGI TS-46-003-026-001/010075
(BOWLAVANI PALLE) 		3646003000NRG24200320240487403 20/03/2024 Kishtappa 3646003WL040588 Kishtappa 00415 SBIN0020196 773 773 Processed 13/04/2024 2942566151 MR S KISHTAPPA STATE BANK OF INDIA(508548)
144 KOSGI TS-46-003-026-001/010075
(BOWLAVANI PALLE) 		3646003000NRG24200320240487404 20/03/2024 Yellamma 3646003WL040588 Yellamma 00415 SBIN0020196 773 773 Processed 13/04/2024 2942566123 MR S ELLAMMA STATE BANK OF INDIA(508548)
145 KOSGI TS-46-003-026-001/010077
(BOWLAVANI PALLE) 		3646003000NRG24200320240487405 20/03/2024 Lali Bayi 3646003WL040588 Lali Bayi 00415 SBIN0020196 773 773 Processed 13/04/2024 2942566042 MRS CHINNA LALITABAI STATE BANK OF INDIA(508548)
146 KOSGI TS-46-003-026-001/010112
(BOWLAVANI PALLE) 		3646003000NRG24200320240487407 20/03/2024 Hanmantu 3646003WL040588 Hanmantu 00415 SBIN0020196 773 773 Processed 13/04/2024 2942565969 MR K HANMYANAIK STATE BANK OF INDIA(508548)
147 KOSGI TS-46-003-026-001/010112
(BOWLAVANI PALLE) 		3646003000NRG24200320240487408 20/03/2024 KETHAVATH RAVINDAR 3646003WL040588 KETHAVATH RAVINDAR 00415 SBIN0020196 773 773 Processed 13/04/2024 2942566153 MR K RAVINAYAK STATE BANK OF INDIA(508548)
148 KOSGI TS-46-003-026-001/010112
(BOWLAVANI PALLE) 		3646003000NRG24200320240487406 20/03/2024 Ramulamma 3646003WL040588 Ramulamma 00415 SBIN0020196 773 773 Processed 13/04/2024 2942565971 SHRI K RAMLIBAI STATE BANK OF INDIA(508548)
149 KOSGI TS-46-003-026-001/010230
(BOWLAVANI PALLE) 		3646003000NRG24200320240487409 20/03/2024 Amry Bai 3646003WL040588 Amry Bai 00415 SBIN0020196 773 773 Processed 13/04/2024 2942566070 MRS ABNI BAI STATE BANK OF INDIA(508548)
150 KOSGI TS-46-003-026-001/010293
(BOWLAVANI PALLE) 		3646003000NRG24200320240487411 20/03/2024 Shankar Nayak 3646003WL040588 Shankar Nayak 00415 SBIN0020196 773 773 Processed 13/04/2024 2942565968 MR SHANKAR NAYAK STATE BANK OF INDIA(508548)
151 KOSGI TS-46-003-026-001/010423
(BOWLAVANI PALLE) 		3646003000NRG24200320240487418 20/03/2024 SABAVATH SANJU NAIK 3646003WL040588 SABAVATH SANJU NAIK 00415 SBIN0020196 386 386 Processed 13/04/2024 2942566003 MR SABAVATH SANJU NAIK STATE BANK OF INDIA(508548)
152 KOSGI TS-46-003-026-001/010427
(BOWLAVANI PALLE) 		3646003000NRG24200320240486620 20/03/2024 sangeetha 3646003WL040553 sangeetha 00415 SBIN0020196 1088 1088 Processed 13/04/2024 2942566413 MRS N SANGEETA STATE BANK OF INDIA(508548)
153 KOSGI TS-46-003-028-001/010005
(MUKTHIPAHAD) 		3646003000NRG24200320240487422 20/03/2024 Jejamma 3646003WL040589 Jejamma 00415 SBIN0020196 938 938 Processed 13/04/2024 2942565965 SHRI BALLEM JEJAMMA STATE BANK OF INDIA(508548)
154 KOSGI TS-46-003-028-001/010006
(MUKTHIPAHAD) 		3646003000NRG24200320240487424 20/03/2024 ALIVELU 3646003WL040589 ALIVELU 00415 SBIN0020196 188 188 Processed 13/04/2024 2942566145 MRS ALIVELU N STATE BANK OF INDIA(508548)
155 KOSGI TS-46-003-028-001/010006
(MUKTHIPAHAD) 		3646003000NRG24200320240487423 20/03/2024 NATTALA NARSAMMA 3646003WL040589 NATTALA NARSAMMA 00415 SBIN0020196 938 938 Processed 13/04/2024 2942566023 MS NATTALA NARSAMMA STATE BANK OF INDIA(508548)
156 KOSGI TS-46-003-028-001/010009
(MUKTHIPAHAD) 		3646003000NRG24200320240487425 20/03/2024 MEKALA ANITHA 3646003WL040589 MEKALA ANITHA 00415 SBIN0020196 751 751 Processed 13/04/2024 2942566253 MRS MEKALA ANITHA STATE BANK OF INDIA(508548)
157 KOSGI TS-46-003-028-001/010033
(MUKTHIPAHAD) 		3646003000NRG24200320240487429 20/03/2024 Hanmamma 3646003WL040589 Hanmamma 00415 SBIN0020196 938 938 Processed 13/04/2024 2942566412 MRS HARIJAN HANMAMMA STATE BANK OF INDIA(508548)
158 KOSGI TS-46-003-028-001/010061
(MUKTHIPAHAD) 		3646003000NRG24200320240487433 20/03/2024 BELLAM BHIMAPPA 3646003WL040589 BELLAM BHIMAPPA 00415 SBIN0020196 563 563 Processed 13/04/2024 2942566054 MR BELLAM BHIMAPPA STATE BANK OF INDIA(508548)
159 KOSGI TS-46-003-028-001/010061
(MUKTHIPAHAD) 		3646003000NRG24200320240487434 20/03/2024 Venkatamma 3646003WL040589 Venkatamma 00415 SBIN0020196 751 751 Processed 13/04/2024 2942566095 MRS BELLAM VENKATAMMA STATE BANK OF INDIA(508548)
160 KOSGI TS-46-003-028-001/010083
(MUKTHIPAHAD) 		3646003000NRG24200320240487438 20/03/2024 Kishtamma 3646003WL040589 Kishtamma 00415 SBIN0020196 938 938 Processed 13/04/2024 2942566155 MS KUMMARI KISTAMMA STATE BANK OF INDIA(508548)
161 KOSGI TS-46-003-028-001/010135
(MUKTHIPAHAD) 		3646003000NRG24200320240487448 20/03/2024 Venkatamma 3646003WL040589 Venkatamma 00415 SBIN0020196 938 938 Processed 13/04/2024 2942566159 SHRI KAVALI VENKATAMMA STATE BANK OF INDIA(508548)
162 KOSGI TS-46-003-028-001/010149
(MUKTHIPAHAD) 		3646003000NRG24200320240487451 20/03/2024 Hamavathi 3646003WL040589 Hamavathi 00415 SBIN0020196 751 751 Processed 13/04/2024 2942565966 MRS AVITI HYMAVATHI STATE BANK OF INDIA(508548)
163 KOSGI TS-46-003-028-001/010174
(MUKTHIPAHAD) 		3646003000NRG24200320240487455 20/03/2024 Mallesh 3646003WL040589 Mallesh 00415 SBIN0020196 938 938 Processed 13/04/2024 2942566131 MR MALLESHA R STATE BANK OF INDIA(508548)
164 KOSGI TS-46-003-028-001/010211
(MUKTHIPAHAD) 		3646003000NRG24200320240487457 20/03/2024 Lakshmi 3646003WL040589 Lakshmi 00415 SBIN0020196 563 563 Processed 13/04/2024 2942565990 MS KUMARI LAXMI STATE BANK OF INDIA(508548)
165 KOSGI TS-46-003-028-001/010212
(MUKTHIPAHAD) 		3646003000NRG24200320240487458 20/03/2024 Edgi Sridevi 3646003WL040589 Edgi Sridevi 00415 SBIN0020196 751 751 Processed 13/04/2024 2942566415 Sridevi edigi edigi GENERAL POST OFFICE(607245)
166 KOSGI TS-46-003-028-001/010216
(MUKTHIPAHAD) 		3646003000NRG24200320240486677 20/03/2024 Manjula 3646003WL040556 Manjula 00415 SBIN0020196 1632 1632 Processed 13/04/2024 2942565967 Manjula kurva kurva GENERAL POST OFFICE(607245)
167 KOSGI TS-46-003-028-001/010246
(MUKTHIPAHAD) 		3646003000NRG24200320240487462 20/03/2024 Tirupataiah 3646003WL040589 Tirupataiah 00415 SBIN0020196 751 751 Processed 13/04/2024 2942565964 MR KAVALI THIRUPATHIAH STATE BANK OF INDIA(508548)
168 KOSGI TS-46-003-028-001/010254
(MUKTHIPAHAD) 		3646003000NRG24200320240487463 20/03/2024 Venkatamma 3646003WL040589 Venkatamma 00415 SBIN0020196 938 938 Processed 13/04/2024 2942566416 MRS KUMMARI VENKATAMMA STATE BANK OF INDIA(508548)
169 KOSGI TS-46-003-028-001/10275
(MUKTHIPAHAD) 		3646003000NRG24200320240487468 20/03/2024 KAVALI SRIKANTH 3646003WL040589 KAVALI SRIKANTH 00415 SBIN0020196 938 938 Processed 13/04/2024 2942566000 MR KAVALI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 106221 106221
170 KOSGI TS-46-003-018-023/010017
(AMLIKUNTA) 		3646003000NRG24200320240487748 20/03/2024 Pushpamma 3646003WL040592 Pushpamma 00415 SBIN0020982 1047 1047 Rejected 13/04/2024 2942566126 A/c Blocked or Frozen
SubTotal 1047 1047
171 KOSGI TS-46-003-005-007/011268
(SARJAKHANPET) 		3646003000NRG24200320240488341 20/03/2024 nazema 3646003WL040612 nazema 00415 SBIN0021833 886 886 Processed 13/04/2024 2942566171 MRS NAZEMA STATE BANK OF INDIA(508548)
172 KOSGI TS-46-003-005-007/11308
(SARJAKHANPET) 		3646003000NRG24200320240488342 20/03/2024 PADMAMMA 3646003WL040612 PADMAMMA 00415 SBIN0021833 886 886 Processed 13/04/2024 2942566128 MRS BOGAMONI PADMAMMA STATE BANK OF INDIA(508548)
173 KOSGI TS-46-003-005-007/11309
(SARJAKHANPET) 		3646003000NRG24200320240488343 20/03/2024 PADMAMMA 3646003WL040612 PADMAMMA 00415 SBIN0021833 532 532 Processed 13/04/2024 2942566252 MRS GUDEPU PADMA STATE BANK OF INDIA(508548)
174 KOSGI TS-46-003-005-007/11320
(SARJAKHANPET) 		3646003000NRG24200320240488301 20/03/2024 MOHAMMED HAFEEJ 3646003WL040609 MOHAMMED HAFEEJ 00415 SBIN0021833 1632 1632 Processed 13/04/2024 2942566245 MR MOHAMMED HAFEEJ STATE BANK OF INDIA(508548)
SubTotal 3936 3936
175 KOSGI TS-46-003-022-022/010006
(GUNDUMAL) 		3646003000NRG24200320240486282 20/03/2024 Chittamma 3646003WL040530 Chittamma 00415 SBIN0RRAPGB 1360 1360 Processed 13/04/2024 2942566397 Mrs. ERAMOLLA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KOSGI TS-46-003-022-022/010066
(GUNDUMAL) 		3646003000NRG24200320240486625 20/03/2024 Padmamma 3646003WL040554 Padmamma 00415 SBIN0RRAPGB 196 196 Processed 13/04/2024 2942566263 Mrs. AKULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOSGI TS-46-003-022-022/010366
(GUNDUMAL) 		3646003000NRG24200320240486273 20/03/2024 Krishna Reddi 3646003WL040529 Krishna Reddi 00415 SBIN0RRAPGB 900 900 Processed 13/04/2024 2942566349 Mr. METHUKU KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KOSGI TS-46-003-022-022/010438
(GUNDUMAL) 		3646003000NRG24200320240486635 20/03/2024 Venkatamma 3646003WL040554 Venkatamma 00415 SBIN0RRAPGB 1174 1174 Processed 13/04/2024 2942566247 Mrs. G VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KOSGI TS-46-003-022-022/010543
(GUNDUMAL) 		3646003000NRG24200320240486636 20/03/2024 Anjilamma 3646003WL040554 Anjilamma 00415 SBIN0RRAPGB 1174 1174 Processed 13/04/2024 2942566189 Mrs. GUDISE ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOSGI TS-46-003-022-022/010651
(GUNDUMAL) 		3646003000NRG24200320240486639 20/03/2024 Manemma 3646003WL040554 Manemma 00415 SBIN0RRAPGB 978 978 Processed 13/04/2024 2942566384 Mrs. THIRLAPURAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOSGI TS-46-003-022-022/010651
(GUNDUMAL) 		3646003000NRG24200320240486638 20/03/2024 Navat Reddi 3646003WL040554 Navat Reddi 00415 SBIN0RRAPGB 978 978 Processed 13/04/2024 2942566235 THIRLAPURAM NAVAJREDDY . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
182 KOSGI TS-46-003-022-022/011264
(GUNDUMAL) 		3646003000NRG24200320240486649 20/03/2024 Siddik 3646003WL040554 Siddik 00415 SBIN0RRAPGB 978 978 Processed 13/04/2024 2942566231 Mr. MOHMMAD SIDDIKH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KOSGI TS-46-003-022-022/011296
(GUNDUMAL) 		3646003000NRG24200320240486275 20/03/2024 Anusuja 3646003WL040529 Anusuja 00415 SBIN0RRAPGB 1080 1080 Processed 13/04/2024 2942566220 Mrs. BAIKADI ANUSUYA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KOSGI TS-46-003-022-022/011513
(GUNDUMAL) 		3646003000NRG24200320240486286 20/03/2024 Anathamma 3646003WL040532 Anathamma 00415 SBIN0RRAPGB 1360 1360 Processed 13/04/2024 2942566396 Mrs. RAMANILA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KOSGI TS-46-003-022-022/011654
(GUNDUMAL) 		3646003000NRG24200320240487036 20/03/2024 Malamma 3646003WL040578 Malamma 00415 SBIN0RRAPGB 585 585 Processed 13/04/2024 2942566404 DANDU MALAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
186 KOSGI TS-46-003-022-022/012035
(GUNDUMAL) 		3646003000NRG24200320240486278 20/03/2024 Govinda Reddy 3646003WL040529 Govinda Reddy 00415 SBIN0RRAPGB 1080 1080 Processed 13/04/2024 2942566329 Mr. THIRLAPURAM GOVIND REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOSGI TS-46-003-022-022/012035
(GUNDUMAL) 		3646003000NRG24200320240486279 20/03/2024 Venkatamma 3646003WL040529 Venkatamma 00415 SBIN0RRAPGB 900 900 Processed 13/04/2024 2942566328 Mrs. THIRLAPURAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KOSGI TS-46-003-022-022/012111
(GUNDUMAL) 		3646003000NRG24200320240486662 20/03/2024 Narsimulu 3646003WL040554 Narsimulu 00415 SBIN0RRAPGB 196 196 Processed 13/04/2024 2942566257 Mr. PAGIDYALA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOSGI TS-46-003-024-030/010022
(HANMANPALLY) 		3646003000NRG24200320240488880 20/03/2024 Laxmi 3646003WL040629 Laxmi 00415 SBIN0RRAPGB 1056 1056 Processed 13/04/2024 2942566346 SHRI MYADHARI KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 13995 13995
190 KOSGI TS-46-003-012-011/010491
(MUSHRIFA) 		3646003000NRG24190320240486112 20/03/2024 ayub 3646003WL040523 ayub 00462 UCBA0002019 1632 1632 Processed 13/04/2024 2942566169 MR MD AYUB STATE BANK OF INDIA(508548)
SubTotal 1632 1632
191 KOSGI TS-46-003-016-014/010350
(CHENNARAM) 		3646003000NRG24200320240486594 20/03/2024 Bhimamma 3646003WL040547 Bhimamma 00684 APGV0007105 738 738 Processed 13/04/2024 2942566295 Mrs. Bhimamma . E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KOSGI TS-46-003-018-023/010002
(AMLIKUNTA) 		3646003000NRG24200320240487747 20/03/2024 narsamma 3646003WL040592 narsamma 00684 APGV0007105 698 698 Processed 13/04/2024 2942566260 Mrs. Narsamma Masaipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOSGI TS-46-003-018-023/010018
(AMLIKUNTA) 		3646003000NRG24200320240487749 20/03/2024 Anasuya 3646003WL040592 Anasuya 00684 APGV0007105 1047 1047 Processed 13/04/2024 2942566195 Mrs. Anasuya Salarnagar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOSGI TS-46-003-018-023/010024
(AMLIKUNTA) 		3646003000NRG24200320240487750 20/03/2024 Neela Reddy 3646003WL040592 Neela Reddy 00684 APGV0007105 698 698 Processed 13/04/2024 2942566178 Mr. neela reddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KOSGI TS-46-003-018-023/010037
(AMLIKUNTA) 		3646003000NRG24200320240487751 20/03/2024 Arunamma 3646003WL040592 Arunamma 00684 APGV0007105 698 698 Processed 13/04/2024 2942566241 Mrs. Arunamma . Choudarpalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KOSGI TS-46-003-018-023/010039
(AMLIKUNTA) 		3646003000NRG24200320240487752 20/03/2024 ANITHA 3646003WL040592 ANITHA 00684 APGV0007105 698 698 Processed 13/04/2024 2942566030 Mrs. URADI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KOSGI TS-46-003-018-023/010040
(AMLIKUNTA) 		3646003000NRG24200320240487753 20/03/2024 Bicchamma 3646003WL040592 Bicchamma 00684 APGV0007105 698 698 Processed 13/04/2024 2942566146 Mrs. MALA BACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KOSGI TS-46-003-018-023/010046
(AMLIKUNTA) 		3646003000NRG24200320240487754 20/03/2024 Mogulamma 3646003WL040592 Mogulamma 00684 APGV0007105 1047 1047 Processed 13/04/2024 2942566239 Mrs. mogulamma . timmayapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOSGI TS-46-003-018-023/010058
(AMLIKUNTA) 		3646003000NRG24200320240487756 20/03/2024 Anitha 3646003WL040592 Anitha 00684 APGV0007105 698 698 Rejected 13/04/2024 2942566046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KOSGI TS-46-003-018-023/010065
(AMLIKUNTA) 		3646003000NRG24200320240487757 20/03/2024 Nagamani 3646003WL040592 Nagamani 00684 APGV0007105 1047 1047 Processed 13/04/2024 2942566242 Mrs. nagamani eDla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KOSGI TS-46-003-018-023/010067
(AMLIKUNTA) 		3646003000NRG24200320240487758 20/03/2024 Chennamma 3646003WL040592 Chennamma 00684 APGV0007105 698 698 Processed 13/04/2024 2942566338 MRS ADLA CHENNAMMA STATE BANK OF INDIA(508548)
202 KOSGI TS-46-003-018-023/010077
(AMLIKUNTA) 		3646003000NRG24200320240487759 20/03/2024 Maibamma 3646003WL040592 Maibamma 00684 APGV0007105 349 349 Processed 13/04/2024 2942566196 Mrs. Maisamma . Edla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KOSGI TS-46-003-018-023/010078
(AMLIKUNTA) 		3646003000NRG24200320240486319 20/03/2024 Narsimulu 3646003WL040537 Narsimulu 00684 APGV0007105 1360 1360 Processed 13/04/2024 2942566213 Mr. MALA NAPPARI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KOSGI TS-46-003-018-023/010089
(AMLIKUNTA) 		3646003000NRG24200320240487761 20/03/2024 Mangamma 3646003WL040592 Mangamma 00684 APGV0007105 698 698 Processed 13/04/2024 2942566166 Mrs. BANGARU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KOSGI TS-46-003-018-023/010110
(AMLIKUNTA) 		3646003000NRG24200320240487763 20/03/2024 Ansuya 3646003WL040592 Ansuya 00684 APGV0007105 873 873 Processed 13/04/2024 2942566201 Mrs. VANNEKARI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KOSGI TS-46-003-018-023/010111
(AMLIKUNTA) 		3646003000NRG24200320240487765 20/03/2024 Manemma 3646003WL040592 Manemma 00684 APGV0007105 524 524 Processed 13/04/2024 2942566300 Mrs. ADLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KOSGI TS-46-003-018-023/010111
(AMLIKUNTA) 		3646003000NRG24200320240487764 20/03/2024 Ramulu 3646003WL040592 Ramulu 00684 APGV0007105 873 873 Processed 13/04/2024 2942566388 Mr. RAMULU EDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KOSGI TS-46-003-018-023/010115
(AMLIKUNTA) 		3646003000NRG24200320240487766 20/03/2024 Venakatamma 3646003WL040592 Venakatamma 00684 APGV0007105 1047 1047 Processed 13/04/2024 2942566193 Mrs. B VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KOSGI TS-46-003-018-023/010123
(AMLIKUNTA) 		3646003000NRG24200320240487769 20/03/2024 balamani 3646003WL040592 balamani 00684 APGV0007105 175 175 Processed 13/04/2024 2942566045 Mrs. BOYNI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOSGI TS-46-003-018-023/010130
(AMLIKUNTA) 		3646003000NRG24200320240487770 20/03/2024 Laxmi 3646003WL040592 Laxmi 00684 APGV0007105 698 698 Processed 13/04/2024 2942566200 Mrs. Laxmi bangaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOSGI TS-46-003-018-023/010146
(AMLIKUNTA) 		3646003000NRG24200320240487772 20/03/2024 Narayana 3646003WL040592 Narayana 00684 APGV0007105 698 698 Processed 13/04/2024 2942566251 Mr. Narayana . Uradi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KOSGI TS-46-003-018-023/010169
(AMLIKUNTA) 		3646003000NRG24200320240487773 20/03/2024 Eeshwaramma 3646003WL040592 Eeshwaramma 00684 APGV0007105 524 524 Processed 13/04/2024 2942566302 Mrs. RAJESWARAMMA AVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KOSGI TS-46-003-018-023/010213
(AMLIKUNTA) 		3646003000NRG24200320240487774 20/03/2024 Mangamma 3646003WL040592 Mangamma 00684 APGV0007105 175 175 Processed 13/04/2024 2942566221 Mrs. Mangamma . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOSGI TS-46-003-018-023/010215
(AMLIKUNTA) 		3646003000NRG24200320240487775 20/03/2024 Dastamma 3646003WL040592 Dastamma 00684 APGV0007105 1047 1047 Processed 13/04/2024 2942566227 Mrs. Dastamma Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOSGI TS-46-003-018-023/010253
(AMLIKUNTA) 		3646003000NRG24200320240487776 20/03/2024 Bharatamma 3646003WL040592 Bharatamma 00684 APGV0007105 873 873 Processed 13/04/2024 2942566028 Mrs. RANGAMPALLY BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOSGI TS-46-003-018-023/010293
(AMLIKUNTA) 		3646003000NRG24200320240487778 20/03/2024 Yadamma 3646003WL040592 Yadamma 00684 APGV0007105 698 698 Processed 13/04/2024 2942566228 Mrs. Yadamma G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOSGI TS-46-003-018-023/010299
(AMLIKUNTA) 		3646003000NRG24200320240487779 20/03/2024 Laxmi 3646003WL040592 Laxmi 00684 APGV0007105 698 698 Processed 13/04/2024 2942566222 Mrs. Laxmi M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOSGI TS-46-003-018-023/010309
(AMLIKUNTA) 		3646003000NRG24200320240487781 20/03/2024 Anjilamma 3646003WL040592 Anjilamma 00684 APGV0007105 349 349 Processed 13/04/2024 2942566240 Mrs. Anjilamma Gaajula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOSGI TS-46-003-018-023/010318
(AMLIKUNTA) 		3646003000NRG24200320240487782 20/03/2024 Narsamma 3646003WL040592 Narsamma 00684 APGV0007105 698 698 Processed 13/04/2024 2942566147 Mrs. Mala Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOSGI TS-46-003-018-023/010321
(AMLIKUNTA) 		3646003000NRG24200320240487783 20/03/2024 Lakshmi 3646003WL040592 Lakshmi 00684 APGV0007105 1047 1047 Processed 13/04/2024 2942566337 Mrs. Lakshmi . Vannekari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOSGI TS-46-003-018-023/010324
(AMLIKUNTA) 		3646003000NRG24200320240487785 20/03/2024 Raamulamma 3646003WL040592 Raamulamma 00684 APGV0007105 873 873 Processed 13/04/2024 2942566238 Mrs. EDLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KOSGI TS-46-003-018-023/010325
(AMLIKUNTA) 		3646003000NRG24200320240487786 20/03/2024 Lakshmi 3646003WL040592 Lakshmi 00684 APGV0007105 1047 1047 Processed 13/04/2024 2942566407 Mrs. LAXMI K . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOSGI TS-46-003-018-023/010330
(AMLIKUNTA) 		3646003000NRG24200320240487788 20/03/2024 Anjilayya 3646003WL040592 Anjilayya 00684 APGV0007105 524 524 Processed 13/04/2024 2942566225 Mr. Mala ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOSGI TS-46-003-018-023/010330
(AMLIKUNTA) 		3646003000NRG24200320240487787 20/03/2024 Narsamma 3646003WL040592 Narsamma 00684 APGV0007105 698 698 Processed 13/04/2024 2942566226 Mrs. Mala Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOSGI TS-46-003-018-023/010331
(AMLIKUNTA) 		3646003000NRG24200320240487790 20/03/2024 alavlilu 3646003WL040592 alavlilu 00684 APGV0007105 873 873 Processed 13/04/2024 2942566029 MRS YEDLA ALAVELU STATE BANK OF INDIA(508548)
226 KOSGI TS-46-003-018-023/010331
(AMLIKUNTA) 		3646003000NRG24200320240487789 20/03/2024 Chandramma 3646003WL040592 Chandramma 00684 APGV0007105 698 698 Processed 13/04/2024 2942566385 Mrs. ADLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOSGI TS-46-003-018-023/010333
(AMLIKUNTA) 		3646003000NRG24200320240487791 20/03/2024 Venkatamma 3646003WL040592 Venkatamma 00684 APGV0007105 1047 1047 Processed 13/04/2024 2942566215 Mrs. Venkatamma . Edla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOSGI TS-46-003-018-023/010340
(AMLIKUNTA) 		3646003000NRG24200320240487793 20/03/2024 Karredla Budevi 3646003WL040592 Karredla Budevi 00684 APGV0007105 1047 1047 Processed 13/04/2024 2942566167 Mrs. Karredla Budevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KOSGI TS-46-003-018-023/010344
(AMLIKUNTA) 		3646003000NRG24200320240487794 20/03/2024 Satyamma 3646003WL040592 Satyamma 00684 APGV0007105 873 873 Processed 13/04/2024 2942566214 Mrs. VANEKARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOSGI TS-46-003-018-023/010374
(AMLIKUNTA) 		3646003000NRG24200320240487795 20/03/2024 Bhimamma 3646003WL040592 Bhimamma 00684 APGV0007105 1047 1047 Processed 13/04/2024 2942566306 Mrs. BHIMAMMA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOSGI TS-46-003-018-023/010376
(AMLIKUNTA) 		3646003000NRG24200320240487796 20/03/2024 Laxmi 3646003WL040592 Laxmi 00684 APGV0007105 873 873 Processed 13/04/2024 2942566243 Mrs. Laxmi . L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KOSGI TS-46-003-018-023/010471
(AMLIKUNTA) 		3646003000NRG24200320240487800 20/03/2024 Akbaramma 3646003WL040592 Akbaramma 00684 APGV0007105 175 175 Processed 13/04/2024 2942566244 Mrs. ABAGARAMMA BAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KOSGI TS-46-003-018-023/010476
(AMLIKUNTA) 		3646003000NRG24200320240487802 20/03/2024 Laxmamiah 3646003WL040592 Laxmamiah 00684 APGV0007105 349 349 Processed 13/04/2024 2942566400 Mr. YEDLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOSGI TS-46-003-018-023/010476
(AMLIKUNTA) 		3646003000NRG24200320240487801 20/03/2024 maMgamma 3646003WL040592 maMgamma 00684 APGV0007105 349 349 Processed 13/04/2024 2942566387 Y MANGAMMA PUNJAB NATIONAL BANK(508568)
235 KOSGI TS-46-003-018-023/010496
(AMLIKUNTA) 		3646003000NRG24200320240487803 20/03/2024 anusuja 3646003WL040592 anusuja 00684 APGV0007105 1047 1047 Processed 13/04/2024 2942566224 Mrs. Anasuya Ramgampalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KOSGI TS-46-003-018-023/010498
(AMLIKUNTA) 		3646003000NRG24200320240487804 20/03/2024 shivakumar 3646003WL040592 shivakumar 00684 APGV0007105 175 175 Processed 13/04/2024 2942566170 Mr. YEDLA SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOSGI TS-46-003-018-023/010526
(AMLIKUNTA) 		3646003000NRG24200320240487809 20/03/2024 Dastamma 3646003WL040592 Dastamma 00684 APGV0007105 698 698 Processed 13/04/2024 2942566066 MRS SHEGARI DASTAMMA STATE BANK OF INDIA(508548)
238 KOSGI TS-46-003-018-023/010527
(AMLIKUNTA) 		3646003000NRG24200320240487810 20/03/2024 Laxmi 3646003WL040592 Laxmi 00684 APGV0007105 1047 1047 Processed 13/04/2024 2942566156 Mrs. Laxmi Edla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOSGI TS-46-003-018-023/010530
(AMLIKUNTA) 		3646003000NRG24200320240487811 20/03/2024 shivanila 3646003WL040592 shivanila 00684 APGV0007105 698 698 Processed 13/04/2024 2942566164 Mrs. SHIVANEELA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOSGI TS-46-003-018-023/010532
(AMLIKUNTA) 		3646003000NRG24200320240487813 20/03/2024 lavanya 3646003WL040592 lavanya 00684 APGV0007105 698 698 Processed 13/04/2024 2942566173 MRS EDLA LAVANYA STATE BANK OF INDIA(508548)
241 KOSGI TS-46-003-018-023/010535
(AMLIKUNTA) 		3646003000NRG24200320240487815 20/03/2024 Laxmi 3646003WL040592 Laxmi 00684 APGV0007105 349 349 Processed 13/04/2024 2942566055 Mrs. Salanagar Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KOSGI TS-46-003-018-023/010540
(AMLIKUNTA) 		3646003000NRG24200320240487817 20/03/2024 Anitha 3646003WL040592 Anitha 00684 APGV0007105 1047 1047 Processed 13/04/2024 2942566410 MRS K ANITHA STATE BANK OF INDIA(508548)
243 KOSGI TS-46-003-022-022/010053
(GUNDUMAL) 		3646003000NRG24200320240486621 20/03/2024 Padmamma 3646003WL040554 Padmamma 00684 APGV0007105 587 587 Processed 13/04/2024 2942566110 Mrs. Ayyamolla Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOSGI TS-46-003-022-022/010061
(GUNDUMAL) 		3646003000NRG24200320240486622 20/03/2024 Buchamma 3646003WL040554 Buchamma 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566104 Mrs. AYYAMOLLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KOSGI TS-46-003-022-022/010065
(GUNDUMAL) 		3646003000NRG24200320240486623 20/03/2024 Sathyamma 3646003WL040554 Sathyamma 00684 APGV0007105 196 196 Processed 13/04/2024 2942566444 Mrs. AKULA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOSGI TS-46-003-022-022/010066
(GUNDUMAL) 		3646003000NRG24200320240486624 20/03/2024 Venkatayya 3646003WL040554 Venkatayya 00684 APGV0007105 978 978 Processed 13/04/2024 2942566390 Mr. AKULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOSGI TS-46-003-022-022/010086
(GUNDUMAL) 		3646003000NRG24200320240486627 20/03/2024 Naagamani 3646003WL040554 Naagamani 00684 APGV0007105 391 391 Processed 13/04/2024 2942566061 Mrs. M NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOSGI TS-46-003-022-022/010091
(GUNDUMAL) 		3646003000NRG24200320240486628 20/03/2024 Venkatayya 3646003WL040554 Venkatayya 00684 APGV0007105 978 978 Processed 13/04/2024 2942566336 Mr. MUSARAKOLLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KOSGI TS-46-003-022-022/010119
(GUNDUMAL) 		3646003000NRG24200320240486629 20/03/2024 Maibanna 3646003WL040554 Maibanna 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566267 DANDA MAIBANNA INDIAN OVERSEAS BANK(508541)
250 KOSGI TS-46-003-022-022/010147
(GUNDUMAL) 		3646003000NRG24200320240487011 20/03/2024 hanmamma 3646003WL040578 hanmamma 00684 APGV0007105 780 780 Processed 13/04/2024 2942566103 Mrs. UPPARI HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOSGI TS-46-003-022-022/010162
(GUNDUMAL) 		3646003000NRG24200320240486318 20/03/2024 Bajaranna 3646003WL040536 Bajaranna 00684 APGV0007105 1632 1632 Processed 13/04/2024 2942566258 Mrs. bajaranna . totala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOSGI TS-46-003-022-022/010188
(GUNDUMAL) 		3646003000NRG24200320240487012 20/03/2024 Anjilamma 3646003WL040578 Anjilamma 00684 APGV0007105 390 390 Processed 13/04/2024 2942566369 Mrs. ANJILAMMA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOSGI TS-46-003-022-022/010191
(GUNDUMAL) 		3646003000NRG24200320240487013 20/03/2024 Chinnavenkatamma 3646003WL040578 Chinnavenkatamma 00684 APGV0007105 976 976 Processed 13/04/2024 2942566232 Mr. chinnavenkatayya . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOSGI TS-46-003-022-022/010191
(GUNDUMAL) 		3646003000NRG24200320240487014 20/03/2024 Pedda Venkatamma 3646003WL040578 Pedda Venkatamma 00684 APGV0007105 976 976 Processed 13/04/2024 2942566378 Mrs. PEDDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOSGI TS-46-003-022-022/010193
(GUNDUMAL) 		3646003000NRG24200320240487015 20/03/2024 Baalamani 3646003WL040578 Baalamani 00684 APGV0007105 976 976 Processed 13/04/2024 2942566154 Mr. GUDINAGULA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOSGI TS-46-003-022-022/010200
(GUNDUMAL) 		3646003000NRG24200320240487016 20/03/2024 Anantamma 3646003WL040578 Anantamma 00684 APGV0007105 976 976 Processed 13/04/2024 2942566230 Mrs. anantamma . gudinaagamolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOSGI TS-46-003-022-022/010202
(GUNDUMAL) 		3646003000NRG24200320240487017 20/03/2024 Manjula 3646003WL040578 Manjula 00684 APGV0007105 1171 1171 Processed 13/04/2024 2942566112 Mrs. MANJULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KOSGI TS-46-003-022-022/010205
(GUNDUMAL) 		3646003000NRG24200320240487018 20/03/2024 Gopal 3646003WL040578 Gopal 00684 APGV0007105 585 585 Processed 13/04/2024 2942566367 Mr. GOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KOSGI TS-46-003-022-022/010205
(GUNDUMAL) 		3646003000NRG24200320240487019 20/03/2024 Shankaramma 3646003WL040578 Shankaramma 00684 APGV0007105 976 976 Processed 13/04/2024 2942566105 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KOSGI TS-46-003-022-022/010206
(GUNDUMAL) 		3646003000NRG24200320240487020 20/03/2024 Alivalu 3646003WL040578 Alivalu 00684 APGV0007105 585 585 Processed 13/04/2024 2942566107 Mrs. TANKARI ALAVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOSGI TS-46-003-022-022/010217
(GUNDUMAL) 		3646003000NRG24200320240487021 20/03/2024 Manemma 3646003WL040578 Manemma 00684 APGV0007105 780 780 Processed 13/04/2024 2942566377 Mrs. GOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KOSGI TS-46-003-022-022/010224
(GUNDUMAL) 		3646003000NRG24200320240486630 20/03/2024 Pentappa 3646003WL040554 Pentappa 00684 APGV0007105 978 978 Processed 13/04/2024 2942566217 Mr. DHADA PENTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOSGI TS-46-003-022-022/010303
(GUNDUMAL) 		3646003000NRG24200320240487022 20/03/2024 Amjamma 3646003WL040578 Amjamma 00684 APGV0007105 1171 1171 Processed 13/04/2024 2942566401 Mrs. ANJILAMMA W O KUMMARI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KOSGI TS-46-003-022-022/010314
(GUNDUMAL) 		3646003000NRG24200320240486631 20/03/2024 Katalappa 3646003WL040554 Katalappa 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566312 Mr. GUDESE KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOSGI TS-46-003-022-022/010327
(GUNDUMAL) 		3646003000NRG24200320240487023 20/03/2024 anasuya 3646003WL040578 anasuya 00684 APGV0007105 1171 1171 Processed 14/04/2024 2942566106 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOSGI TS-46-003-022-022/010349
(GUNDUMAL) 		3646003000NRG24200320240486632 20/03/2024 Anjilamma 3646003WL040554 Anjilamma 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566179 Mrs. CHANDRAKNTI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOSGI TS-46-003-022-022/010364
(GUNDUMAL) 		3646003000NRG24200320240487024 20/03/2024 Lakshmi 3646003WL040578 Lakshmi 00684 APGV0007105 1171 1171 Processed 13/04/2024 2942566398 Mrs. UPPARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KOSGI TS-46-003-022-022/010370
(GUNDUMAL) 		3646003000NRG24200320240487025 20/03/2024 Amjilamma 3646003WL040578 Amjilamma 00684 APGV0007105 1171 1171 Processed 13/04/2024 2942566372 Mrs. ANJILAMMA RENIVATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOSGI TS-46-003-022-022/010402
(GUNDUMAL) 		3646003000NRG24200320240486633 20/03/2024 Kamalamma 3646003WL040554 Kamalamma 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566188 Mrs. kothapally kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOSGI TS-46-003-022-022/010418
(GUNDUMAL) 		3646003000NRG24200320240486634 20/03/2024 Krishnaiah 3646003WL040554 Krishnaiah 00684 APGV0007105 196 196 Processed 13/04/2024 2942566446 Mr. KRISHNAIAH DOREPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KOSGI TS-46-003-022-022/010510
(GUNDUMAL) 		3646003000NRG24200320240487026 20/03/2024 Krishnayya 3646003WL040578 Krishnayya 00684 APGV0007105 195 195 Processed 13/04/2024 2942566109 Mr. KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOSGI TS-46-003-022-022/010516
(GUNDUMAL) 		3646003000NRG24200320240487027 20/03/2024 KRISHNAVENI 3646003WL040578 KRISHNAVENI 00684 APGV0007105 1171 1171 Rejected 13/04/2024 2942566374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KOSGI TS-46-003-022-022/010533
(GUNDUMAL) 		3646003000NRG24200320240487028 20/03/2024 Venkatamma 3646003WL040578 Venkatamma 00684 APGV0007105 1171 1171 Processed 13/04/2024 2942566250 Mrs. mogulamma kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOSGI TS-46-003-022-022/010565
(GUNDUMAL) 		3646003000NRG24200320240486637 20/03/2024 Venkatamma 3646003WL040554 Venkatamma 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566440 Mrs. DAREPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOSGI TS-46-003-022-022/010587
(GUNDUMAL) 		3646003000NRG24200320240487029 20/03/2024 Hanmamma 3646003WL040578 Hanmamma 00684 APGV0007105 1171 1171 Processed 13/04/2024 2942566102 Mrs. UPPARI HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KOSGI TS-46-003-022-022/010588
(GUNDUMAL) 		3646003000NRG24200320240487031 20/03/2024 Keshavulu 3646003WL040578 Keshavulu 00684 APGV0007105 390 390 Processed 13/04/2024 2942566229 Mr. keshavulu uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KOSGI TS-46-003-022-022/010588
(GUNDUMAL) 		3646003000NRG24200320240487030 20/03/2024 Samtamma 3646003WL040578 Samtamma 00684 APGV0007105 976 976 Processed 13/04/2024 2942566101 Mrs. UPPARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOSGI TS-46-003-022-022/010623
(GUNDUMAL) 		3646003000NRG24200320240486274 20/03/2024 Dastamma 3646003WL040529 Dastamma 00684 APGV0007105 900 900 Processed 13/04/2024 2942566348 Mrs. KASTHURI DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOSGI TS-46-003-022-022/010792
(GUNDUMAL) 		3646003000NRG24200320240486640 20/03/2024 Gandeppa 3646003WL040554 Gandeppa 00684 APGV0007105 978 978 Processed 13/04/2024 2942566305 Mr. GOLLAMADDUR GANDEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KOSGI TS-46-003-022-022/010845
(GUNDUMAL) 		3646003000NRG24200320240487032 20/03/2024 Narsamma 3646003WL040578 Narsamma 00684 APGV0007105 976 976 Processed 13/04/2024 2942566100 Mrs. DANDU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOSGI TS-46-003-022-022/010987
(GUNDUMAL) 		3646003000NRG24200320240486641 20/03/2024 Sarita 3646003WL040554 Sarita 00684 APGV0007105 782 782 Processed 13/04/2024 2942566392 Mrs. K SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOSGI TS-46-003-022-022/011004
(GUNDUMAL) 		3646003000NRG24200320240486642 20/03/2024 KAMALAMMA 3646003WL040554 KAMALAMMA 00684 APGV0007105 587 587 Processed 13/04/2024 2942566005 Mrs. KAMALAMMA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KOSGI TS-46-003-022-022/011005
(GUNDUMAL) 		3646003000NRG24200320240486643 20/03/2024 Anjilamma 3646003WL040554 Anjilamma 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566442 Mrs. PARSHAMONI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KOSGI TS-46-003-022-022/011055
(GUNDUMAL) 		3646003000NRG24200320240486644 20/03/2024 Saroja 3646003WL040554 Saroja 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566311 Mrs. DASABAI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOSGI TS-46-003-022-022/011100
(GUNDUMAL) 		3646003000NRG24200320240486645 20/03/2024 Padmamma 3646003WL040554 Padmamma 00684 APGV0007105 978 978 Processed 13/04/2024 2942566265 Mrs. A PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOSGI TS-46-003-022-022/011130
(GUNDUMAL) 		3646003000NRG24200320240487034 20/03/2024 Govindu 3646003WL040578 Govindu 00684 APGV0007105 780 780 Processed 13/04/2024 2942566368 Mr. UPPARI GOVINDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOSGI TS-46-003-022-022/011140
(GUNDUMAL) 		3646003000NRG24200320240486646 20/03/2024 Gunnamma 3646003WL040554 Gunnamma 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566264 Mrs. Gunnamma A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KOSGI TS-46-003-022-022/011186
(GUNDUMAL) 		3646003000NRG24200320240486647 20/03/2024 Raamulu 3646003WL040554 Raamulu 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566393 MS ANEM RAMULU STATE BANK OF INDIA(508548)
289 KOSGI TS-46-003-022-022/011204
(GUNDUMAL) 		3646003000NRG24200320240486648 20/03/2024 Venkataiah 3646003WL040554 Venkataiah 00684 APGV0007105 391 391 Processed 13/04/2024 2942566266 Mr. VENKATAIAH TIRUMALAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KOSGI TS-46-003-022-022/011428
(GUNDUMAL) 		3646003000NRG24200320240486650 20/03/2024 Balamma 3646003WL040554 Balamma 00684 APGV0007105 391 391 Processed 13/04/2024 2942566441 Mrs. CHANDRAKANTH BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KOSGI TS-46-003-022-022/011523
(GUNDUMAL) 		3646003000NRG24200320240486277 20/03/2024 Ananthamma 3646003WL040529 Ananthamma 00684 APGV0007105 1080 1080 Processed 13/04/2024 2942566375 Mr. MALLELA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOSGI TS-46-003-022-022/011523
(GUNDUMAL) 		3646003000NRG24200320240486276 20/03/2024 Baguvanthu Reddy 3646003WL040529 Baguvanthu Reddy 00684 APGV0007105 1080 1080 Processed 13/04/2024 2942566376 Mr. MALLELA BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOSGI TS-46-003-022-022/011572
(GUNDUMAL) 		3646003000NRG24200320240486651 20/03/2024 Sayamma 3646003WL040554 Sayamma 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566448 Mrs. G sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KOSGI TS-46-003-022-022/011579
(GUNDUMAL) 		3646003000NRG24200320240486652 20/03/2024 Padmamma 3646003WL040554 Padmamma 00684 APGV0007105 587 587 Processed 13/04/2024 2942566443 Mrs. KURMAN PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KOSGI TS-46-003-022-022/011596
(GUNDUMAL) 		3646003000NRG24200320240486653 20/03/2024 KATIKE VENKATAMMA 3646003WL040554 KATIKE VENKATAMMA 00684 APGV0007105 391 391 Processed 13/04/2024 2942566176 Mrs. KATIKE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KOSGI TS-46-003-022-022/011619
(GUNDUMAL) 		3646003000NRG24200320240487035 20/03/2024 Amuruthamma 3646003WL040578 Amuruthamma 00684 APGV0007105 976 976 Processed 13/04/2024 2942566099 Mrs. AMRUTHAMMA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOSGI TS-46-003-022-022/011654
(GUNDUMAL) 		3646003000NRG24200320240487037 20/03/2024 Anandamma 3646003WL040578 Anandamma 00684 APGV0007105 976 976 Processed 13/04/2024 2942565993 Mrs. ANANDAMMA ANANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KOSGI TS-46-003-022-022/011704
(GUNDUMAL) 		3646003000NRG24200320240486654 20/03/2024 Chandrappa 3646003WL040554 Chandrappa 00684 APGV0007105 196 196 Processed 13/04/2024 2942566386 Mr. Angadi Chendraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KOSGI TS-46-003-022-022/011816
(GUNDUMAL) 		3646003000NRG24200320240487038 20/03/2024 Saayamma 3646003WL040578 Saayamma 00684 APGV0007105 585 585 Processed 13/04/2024 2942566259 Mrs. KUMMARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KOSGI TS-46-003-022-022/011817
(GUNDUMAL) 		3646003000NRG24200320240486655 20/03/2024 Govindamma 3646003WL040554 Govindamma 00684 APGV0007105 587 587 Processed 13/04/2024 2942566453 Mrs. P GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOSGI TS-46-003-022-022/011842
(GUNDUMAL) 		3646003000NRG24200320240486656 20/03/2024 Vemkatamma 3646003WL040554 Vemkatamma 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566019 Mrs. KURMANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KOSGI TS-46-003-022-022/011862
(GUNDUMAL) 		3646003000NRG24200320240486658 20/03/2024 Laxmi 3646003WL040554 Laxmi 00684 APGV0007105 587 587 Processed 13/04/2024 2942566449 Mrs. DAREPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOSGI TS-46-003-022-022/011862
(GUNDUMAL) 		3646003000NRG24200320240486657 20/03/2024 Raaju 3646003WL040554 Raaju 00684 APGV0007105 782 782 Processed 13/04/2024 2942565997 Mr. RAJU DOREPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOSGI TS-46-003-022-022/011870
(GUNDUMAL) 		3646003000NRG24200320240486659 20/03/2024 Krishnayya 3646003WL040554 Krishnayya 00684 APGV0007105 196 196 Processed 13/04/2024 2942566399 Krishnayya INDUSIND BANK(607189)
305 KOSGI TS-46-003-022-022/011870
(GUNDUMAL) 		3646003000NRG24200320240486660 20/03/2024 Laxmi 3646003WL040554 Laxmi 00684 APGV0007105 978 978 Processed 13/04/2024 2942566313 Mrs. VANNEKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KOSGI TS-46-003-022-022/011887
(GUNDUMAL) 		3646003000NRG24200320240487040 20/03/2024 Buddamma 3646003WL040578 Buddamma 00684 APGV0007105 976 976 Processed 13/04/2024 2942566366 Mrs. BUDDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KOSGI TS-46-003-022-022/011887
(GUNDUMAL) 		3646003000NRG24200320240487039 20/03/2024 Saavitramma 3646003WL040578 Saavitramma 00684 APGV0007105 780 780 Processed 13/04/2024 2942566365 Mrs. SAVITHRAMMA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KOSGI TS-46-003-022-022/012009
(GUNDUMAL) 		3646003000NRG24200320240487041 20/03/2024 Anjilamma 3646003WL040578 Anjilamma 00684 APGV0007105 780 780 Processed 13/04/2024 2942566370 Mrs. ANJILAMMA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KOSGI TS-46-003-022-022/012009
(GUNDUMAL) 		3646003000NRG24200320240487042 20/03/2024 lakshmi 3646003WL040578 lakshmi 00684 APGV0007105 780 780 Processed 13/04/2024 2942566108 Mrs. LAKSHMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOSGI TS-46-003-022-022/012019
(GUNDUMAL) 		3646003000NRG24200320240487043 20/03/2024 Laxmi 3646003WL040578 Laxmi 00684 APGV0007105 1171 1171 Processed 13/04/2024 2942566382 Mrs. Kummari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOSGI TS-46-003-022-022/012086
(GUNDUMAL) 		3646003000NRG24200320240486661 20/03/2024 Dastamma 3646003WL040554 Dastamma 00684 APGV0007105 978 978 Processed 13/04/2024 2942566299 Mrs. DHADA DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOSGI TS-46-003-022-022/012219
(GUNDUMAL) 		3646003000NRG24200320240487044 20/03/2024 Buggamma 3646003WL040578 Buggamma 00684 APGV0007105 1171 1171 Processed 13/04/2024 2942566383 Mrs. KUMMARI BUGGAMMA W O BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOSGI TS-46-003-022-022/012296
(GUNDUMAL) 		3646003000NRG24200320240486663 20/03/2024 Govindamma 3646003WL040554 Govindamma 00684 APGV0007105 587 587 Processed 13/04/2024 2942566447 Mrs. GOVINDHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KOSGI TS-46-003-022-022/012318
(GUNDUMAL) 		3646003000NRG24200320240487045 20/03/2024 chittemma 3646003WL040578 chittemma 00684 APGV0007105 1171 1171 Processed 13/04/2024 2942566373 Mrs. CHITTEMMA W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KOSGI TS-46-003-022-022/012334
(GUNDUMAL) 		3646003000NRG24200320240486281 20/03/2024 krishnaveni 3646003WL040529 krishnaveni 00684 APGV0007105 1080 1080 Processed 13/04/2024 2942566411 MS BOGAM KRISHNAVENI STATE BANK OF INDIA(508548)
316 KOSGI TS-46-003-022-022/012388
(GUNDUMAL) 		3646003000NRG24200320240486285 20/03/2024 Mangali Rajeshwari 3646003WL040531 Mangali Rajeshwari 00684 APGV0007105 1360 1360 Processed 13/04/2024 2942565972 Mrs. Mangali Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KOSGI TS-46-003-022-022/012388
(GUNDUMAL) 		3646003000NRG24200320240486284 20/03/2024 Mangali Usha 3646003WL040531 Mangali Usha 00684 APGV0007105 1360 1360 Processed 13/04/2024 2942565973 Mrs. MANGALI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KOSGI TS-46-003-022-022/012479
(GUNDUMAL) 		3646003000NRG24200320240486665 20/03/2024 BEEMAMMA 3646003WL040554 BEEMAMMA 00684 APGV0007105 782 782 Processed 13/04/2024 2942566010 MS DHADA BHIMAMMA STATE BANK OF INDIA(508548)
319 KOSGI TS-46-003-022-022/012479
(GUNDUMAL) 		3646003000NRG24200320240486664 20/03/2024 KRISHNAYYA 3646003WL040554 KRISHNAYYA 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566012 Mr. DHADA KISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOSGI TS-46-003-022-022/012524
(GUNDUMAL) 		3646003000NRG24200320240486666 20/03/2024 sayamma 3646003WL040554 sayamma 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566445 Mrs. GUDISE SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KOSGI TS-46-003-022-022/012527
(GUNDUMAL) 		3646003000NRG24200320240486667 20/03/2024 dhasthaiah 3646003WL040554 dhasthaiah 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566210 Mr. G DHASTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOSGI TS-46-003-022-022/012527
(GUNDUMAL) 		3646003000NRG24200320240486668 20/03/2024 Gudise Mogulamma 3646003WL040554 Gudise Mogulamma 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566211 Mrs. E MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOSGI TS-46-003-022-022/012573
(GUNDUMAL) 		3646003000NRG24200320240486287 20/03/2024 Sujatha 3646003WL040532 Sujatha 00684 APGV0007105 1360 1360 Processed 13/04/2024 2942566206 Mrs. MANGALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KOSGI TS-46-003-022-022/1012604
(GUNDUMAL) 		3646003000NRG24200320240486669 20/03/2024 AYYAMOLLA ANANTHAIAH 3646003WL040554 AYYAMOLLA ANANTHAIAH 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566371 Mr. AYYAMOLLA ANANTHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOSGI TS-46-003-022-022/1012608
(GUNDUMAL) 		3646003000NRG24200320240487046 20/03/2024 G Laxmi 3646003WL040578 G Laxmi 00684 APGV0007105 976 976 Processed 13/04/2024 2942566008 MISS G LAXMI STATE BANK OF INDIA(508548)
326 KOSGI TS-46-003-022-022/1012613
(GUNDUMAL) 		3646003000NRG24200320240486671 20/03/2024 M Venkatamma 3646003WL040554 M Venkatamma 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942566246 Mrs. venkatamma mirjapur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOSGI TS-46-003-022-022/12618
(GUNDUMAL) 		3646003000NRG24200320240486674 20/03/2024 Dada Ananda 3646003WL040554 Dada Ananda 00684 APGV0007105 1174 1174 Processed 13/04/2024 2942565996 Mrs. DADA ANANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KOSGI TS-46-003-022-022/12618
(GUNDUMAL) 		3646003000NRG24200320240486673 20/03/2024 Dada Ramulu 3646003WL040554 Dada Ramulu 00684 APGV0007105 782 782 Processed 13/04/2024 2942565995 MR DADA RAMULU STATE BANK OF INDIA(508548)
329 KOSGI TS-46-003-022-022/12619
(GUNDUMAL) 		3646003000NRG24200320240486675 20/03/2024 Dada Srinu 3646003WL040554 Dada Srinu 00684 APGV0007105 978 978 Processed 13/04/2024 2942565998 MR DADA SRINIVASULU STATE BANK OF INDIA(508548)
330 KOSGI TS-46-003-024-030/010009
(HANMANPALLY) 		3646003000NRG24200320240488873 20/03/2024 Mogulappa 3646003WL040629 Mogulappa 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566237 Mr. MOGULAPPA KARRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOSGI TS-46-003-024-030/010016
(HANMANPALLY) 		3646003000NRG24200320240488875 20/03/2024 Chenna Chennappa 3646003WL040629 Chenna Chennappa 00684 APGV0007105 792 792 Processed 13/04/2024 2942566050 Mr. MYADHARI CHINNA CHANNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KOSGI TS-46-003-024-030/010017
(HANMANPALLY) 		3646003000NRG24200320240488876 20/03/2024 Hanmantu 3646003WL040629 Hanmantu 00684 APGV0007105 792 792 Processed 13/04/2024 2942566273 Mr. MYATHARI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOSGI TS-46-003-024-030/010020
(HANMANPALLY) 		3646003000NRG24200320240488879 20/03/2024 Venkatamma 3646003WL040629 Venkatamma 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566181 Mrs. BODA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KOSGI TS-46-003-024-030/010030
(HANMANPALLY) 		3646003000NRG24200320240488882 20/03/2024 Kishtamma 3646003WL040629 Kishtamma 00684 APGV0007105 792 792 Processed 13/04/2024 2942566191 Mrs. KUNTI . KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KOSGI TS-46-003-024-030/010047
(HANMANPALLY) 		3646003000NRG24200320240488886 20/03/2024 Chaan Bhi 3646003WL040629 Chaan Bhi 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566184 Mrs. chaan bhi . buggesab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOSGI TS-46-003-024-030/010061
(HANMANPALLY) 		3646003000NRG24200320240488890 20/03/2024 Chinna Raamulu 3646003WL040629 Chinna Raamulu 00684 APGV0007105 264 264 Processed 13/04/2024 2942566439 Mr. MANNE CHINNA RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOSGI TS-46-003-024-030/010070
(HANMANPALLY) 		3646003000NRG24200320240488891 20/03/2024 anjilayya 3646003WL040629 anjilayya 00684 APGV0007105 264 264 Processed 13/04/2024 2942566190 Mr. GURRAM PEDDA ANJILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KOSGI TS-46-003-024-030/010078
(HANMANPALLY) 		3646003000NRG24200320240488892 20/03/2024 Saantamma 3646003WL040629 Saantamma 00684 APGV0007105 528 528 Processed 13/04/2024 2942566249 Mrs. saantamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOSGI TS-46-003-024-030/010089
(HANMANPALLY) 		3646003000NRG24200320240488893 20/03/2024 Anantamma 3646003WL040629 Anantamma 00684 APGV0007105 528 528 Processed 13/04/2024 2942566186 Mrs. anantamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KOSGI TS-46-003-024-030/010090
(HANMANPALLY) 		3646003000NRG24200320240488894 20/03/2024 Venkatayya 3646003WL040629 Venkatayya 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566187 Mr. MYADHARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOSGI TS-46-003-024-030/010091
(HANMANPALLY) 		3646003000NRG24200320240488896 20/03/2024 laxshmi 3646003WL040629 laxshmi 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566451 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOSGI TS-46-003-024-030/010092
(HANMANPALLY) 		3646003000NRG24200320240488897 20/03/2024 molgappa 3646003WL040629 molgappa 00684 APGV0007105 792 792 Processed 13/04/2024 2942566363 Mr. Molgappa . Kotakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KOSGI TS-46-003-024-030/010093
(HANMANPALLY) 		3646003000NRG24200320240488898 20/03/2024 Anantamma 3646003WL040629 Anantamma 00684 APGV0007105 528 528 Processed 13/04/2024 2942566180 Mrs. G ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOSGI TS-46-003-024-030/010095
(HANMANPALLY) 		3646003000NRG24200320240488899 20/03/2024 Baalamani 3646003WL040629 Baalamani 00684 APGV0007105 792 792 Processed 13/04/2024 2942566298 Mrs. Bherupu . Baalamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOSGI TS-46-003-024-030/010096
(HANMANPALLY) 		3646003000NRG24200320240488901 20/03/2024 Boda Niroja 3646003WL040629 Boda Niroja 00684 APGV0007105 1056 1056 Processed 13/04/2024 2942565986 Mrs. Boda Niroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KOSGI TS-46-003-024-030/010096
(HANMANPALLY) 		3646003000NRG24200320240488900 20/03/2024 Booda Lakshmi 3646003WL040629 Booda Lakshmi 00684 APGV0007105 264 264 Processed 13/04/2024 2942566202 Mrs. BODA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOSGI TS-46-003-024-030/010129
(HANMANPALLY) 		3646003000NRG24200320240488903 20/03/2024 Satyamma 3646003WL040629 Satyamma 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566236 Mrs. Satyamma s ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KOSGI TS-46-003-024-030/010134
(HANMANPALLY) 		3646003000NRG24200320240488905 20/03/2024 Saayappa 3646003WL040629 Saayappa 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566294 Mr. BENDURI SHAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOSGI TS-46-003-024-030/010134
(HANMANPALLY) 		3646003000NRG24200320240488906 20/03/2024 Venkatamma 3646003WL040629 Venkatamma 00684 APGV0007105 264 264 Processed 13/04/2024 2942566182 MR VENKATAMMAB T VIJAYALAXMI STATE BANK OF INDIA(508548)
350 KOSGI TS-46-003-024-030/010135
(HANMANPALLY) 		3646003000NRG24200320240488907 20/03/2024 Bheemamma 3646003WL040629 Bheemamma 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566183 Mrs. BENDURI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOSGI TS-46-003-024-030/010148
(HANMANPALLY) 		3646003000NRG24200320240488910 20/03/2024 Venkatappa 3646003WL040629 Venkatappa 00684 APGV0007105 1056 1056 Processed 13/04/2024 2942565959 Mr. BENDUR VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOSGI TS-46-003-024-030/010151
(HANMANPALLY) 		3646003000NRG24200320240488914 20/03/2024 mogulan bee 3646003WL040629 mogulan bee 00684 APGV0007105 264 264 Processed 13/04/2024 2942566450 Mrs. MOGULAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOSGI TS-46-003-024-030/010152
(HANMANPALLY) 		3646003000NRG24200320240488916 20/03/2024 Laalamma 3646003WL040629 Laalamma 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566248 Mrs. L LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KOSGI TS-46-003-024-030/010153
(HANMANPALLY) 		3646003000NRG24200320240488917 20/03/2024 Pedda Narsappa 3646003WL040629 Pedda Narsappa 00684 APGV0007105 528 528 Processed 13/04/2024 2942566218 Mr. SAVARI PEDDA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KOSGI TS-46-003-024-030/010159
(HANMANPALLY) 		3646003000NRG24200320240488919 20/03/2024 Aminaa 3646003WL040629 Aminaa 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566219 Mrs. aminaa . saab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KOSGI TS-46-003-024-030/010159
(HANMANPALLY) 		3646003000NRG24200320240488918 20/03/2024 Mogulaan Saab 3646003WL040629 Mogulaan Saab 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566357 Mr. MOULAN SAB MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KOSGI TS-46-003-024-030/010164
(HANMANPALLY) 		3646003000NRG24200320240488923 20/03/2024 Paarvatamma 3646003WL040629 Paarvatamma 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566192 Mrs. paarvatamma p ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KOSGI TS-46-003-024-030/010176
(HANMANPALLY) 		3646003000NRG24200320240488925 20/03/2024 Ramjaan Bhi 3646003WL040629 Ramjaan Bhi 00684 APGV0007105 528 528 Processed 13/04/2024 2942566150 Mrs. Ranjan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KOSGI TS-46-003-024-030/010180
(HANMANPALLY) 		3646003000NRG24200320240488926 20/03/2024 Maanikyamma 3646003WL040629 Maanikyamma 00684 APGV0007105 1056 1056 Processed 13/04/2024 2942566268 MR MANIKYAMMA MANIKYAMMA STATE BANK OF INDIA(508548)
360 KOSGI TS-46-003-024-030/010181
(HANMANPALLY) 		3646003000NRG24200320240488927 20/03/2024 Lakshmi 3646003WL040629 Lakshmi 00684 APGV0007105 1056 1056 Processed 13/04/2024 2942566339 Mrs. LAXMI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KOSGI TS-46-003-024-030/010183
(HANMANPALLY) 		3646003000NRG24200320240488929 20/03/2024 Lakshmi 3646003WL040629 Lakshmi 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566185 Mrs. APPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KOSGI TS-46-003-024-030/010184
(HANMANPALLY) 		3646003000NRG24200320240488930 20/03/2024 Anantamma 3646003WL040629 Anantamma 00684 APGV0007105 528 528 Processed 13/04/2024 2942566262 Mrs. APPALA ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KOSGI TS-46-003-024-030/010188
(HANMANPALLY) 		3646003000NRG24200320240488931 20/03/2024 Venkatamma 3646003WL040629 Venkatamma 00684 APGV0007105 1056 1056 Processed 13/04/2024 2942566203 Mrs. venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KOSGI TS-46-003-024-030/010192
(HANMANPALLY) 		3646003000NRG24200320240488932 20/03/2024 THIRMALAIAH 3646003WL040629 THIRMALAIAH 00684 APGV0007105 264 264 Processed 13/04/2024 2942566350 Mr. SAVARI TIRUMALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KOSGI TS-46-003-024-030/010198
(HANMANPALLY) 		3646003000NRG24200320240488935 20/03/2024 Sanjeeva 3646003WL040629 Sanjeeva 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942565980 Mr. L SANJEEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KOSGI TS-46-003-024-030/010205
(HANMANPALLY) 		3646003000NRG24200320240488937 20/03/2024 ANJILAIAH GOLLA 3646003WL040629 ANJILAIAH GOLLA 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566340 Mr. ANJILAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KOSGI TS-46-003-024-030/010205
(HANMANPALLY) 		3646003000NRG24200320240488938 20/03/2024 Lakshmi 3646003WL040629 Lakshmi 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566204 Mrs. LOKURTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KOSGI TS-46-003-024-030/010214
(HANMANPALLY) 		3646003000NRG24200320240488939 20/03/2024 Venkatayya 3646003WL040629 Venkatayya 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566197 Mr. venkatayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KOSGI TS-46-003-024-030/010220
(HANMANPALLY) 		3646003000NRG24200320240488940 20/03/2024 Satyamma 3646003WL040629 Satyamma 00684 APGV0007105 528 528 Processed 13/04/2024 2942566261 Mrs. Satyamma Lokurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KOSGI TS-46-003-024-030/010223
(HANMANPALLY) 		3646003000NRG24200320240488943 20/03/2024 Mogulamma 3646003WL040629 Mogulamma 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566394 Mrs. PINJARI MOGULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KOSGI TS-46-003-024-030/010269
(HANMANPALLY) 		3646003000NRG24200320240488948 20/03/2024 Venkatamma 3646003WL040629 Venkatamma 00684 APGV0007105 792 792 Processed 13/04/2024 2942566223 Mrs. BACHANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KOSGI TS-46-003-024-030/010270
(HANMANPALLY) 		3646003000NRG24200320240488949 20/03/2024 Mogulamma 3646003WL040629 Mogulamma 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566452 Mrs. S MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KOSGI TS-46-003-024-030/010293
(HANMANPALLY) 		3646003000NRG24200320240488950 20/03/2024 Mariyamma 3646003WL040629 Mariyamma 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566149 Mrs. GADDOM MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KOSGI TS-46-003-024-030/010296
(HANMANPALLY) 		3646003000NRG24200320240488951 20/03/2024 Sayappa 3646003WL040629 Sayappa 00684 APGV0007105 792 792 Processed 13/04/2024 2942565960 Mr. Eetamoni Sayappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KOSGI TS-46-003-024-030/010301
(HANMANPALLY) 		3646003000NRG24200320240488952 20/03/2024 Saavitramma 3646003WL040629 Saavitramma 00684 APGV0007105 264 264 Processed 13/04/2024 2942566341 Mrs. Saavitramma Gurram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KOSGI TS-46-003-024-030/010309
(HANMANPALLY) 		3646003000NRG24200320240488954 20/03/2024 Laxmi 3646003WL040629 Laxmi 00684 APGV0007105 1056 1056 Processed 13/04/2024 2942566199 Mrs. laxmi . kodiganti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KOSGI TS-46-003-024-030/010309
(HANMANPALLY) 		3646003000NRG24200320240488953 20/03/2024 Mogulayya 3646003WL040629 Mogulayya 00684 APGV0007105 1056 1056 Processed 13/04/2024 2942566198 Mr. mogulayya . kodiganti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KOSGI TS-46-003-024-030/010333
(HANMANPALLY) 		3646003000NRG24200320240488958 20/03/2024 Pedda Mogulamma 3646003WL040629 Pedda Mogulamma 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566307 Mrs. Peddamogulamma . Etamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KOSGI TS-46-003-024-030/010372
(HANMANPALLY) 		3646003000NRG24200320240488961 20/03/2024 Govindu 3646003WL040629 Govindu 00684 APGV0007105 264 264 Processed 13/04/2024 2942566437 Mr. Govindu . Savaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KOSGI TS-46-003-024-030/010374
(HANMANPALLY) 		3646003000NRG24200320240488963 20/03/2024 Akbar 3646003WL040629 Akbar 00684 APGV0007105 792 792 Processed 13/04/2024 2942566270 Mr. AKBAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KOSGI TS-46-003-024-030/010374
(HANMANPALLY) 		3646003000NRG24200320240488964 20/03/2024 Asin 3646003WL040629 Asin 00684 APGV0007105 792 792 Processed 13/04/2024 2942566271 Mrs. HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KOSGI TS-46-003-024-030/010375
(HANMANPALLY) 		3646003000NRG24200320240488965 20/03/2024 Kishtamma 3646003WL040629 Kishtamma 00684 APGV0007105 528 528 Processed 13/04/2024 2942566438 Mrs. Kishtamma Karre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KOSGI TS-46-003-024-030/010377
(HANMANPALLY) 		3646003000NRG24200320240488966 20/03/2024 Mogulappa 3646003WL040629 Mogulappa 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566272 Mr. Mogulappa . Dodlya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KOSGI TS-46-003-024-030/010378
(HANMANPALLY) 		3646003000NRG24200320240488969 20/03/2024 Amrutamma 3646003WL040629 Amrutamma 00684 APGV0007105 264 264 Processed 13/04/2024 2942566347 Mrs. GURRAM THIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KOSGI TS-46-003-024-030/010389
(HANMANPALLY) 		3646003000NRG24200320240488971 20/03/2024 Srilatha 3646003WL040629 Srilatha 00684 APGV0007105 264 264 Processed 13/04/2024 2942566269 Mrs. SRI LATHA APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KOSGI TS-46-003-024-030/010390
(HANMANPALLY) 		3646003000NRG24200320240488972 20/03/2024 Mogulansaan 3646003WL040629 Mogulansaan 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566301 Mr. P MOULAN SABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KOSGI TS-46-003-024-030/010391
(HANMANPALLY) 		3646003000NRG24200320240488974 20/03/2024 Keshavulu 3646003WL040629 Keshavulu 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566345 Mr. KAVALI CHINNAKESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KOSGI TS-46-003-024-030/010391
(HANMANPALLY) 		3646003000NRG24200320240488975 20/03/2024 Renuka 3646003WL040629 Renuka 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566344 Mrs. KAVALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KOSGI TS-46-003-024-030/010401
(HANMANPALLY) 		3646003000NRG24200320240488979 20/03/2024 Mogulan Saab 3646003WL040629 Mogulan Saab 00684 APGV0007105 792 792 Processed 13/04/2024 2942566343 Mr. MAULAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KOSGI TS-46-003-024-030/010401
(HANMANPALLY) 		3646003000NRG24200320240488980 20/03/2024 Salim Bai 3646003WL040629 Salim Bai 00684 APGV0007105 1320 1320 Processed 13/04/2024 2942566342 Mrs. SALEEMA SALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KOSGI TS-46-003-024-030/010411
(HANMANPALLY) 		3646003000NRG24200320240488982 20/03/2024 malamma 3646003WL040629 malamma 00684 APGV0007105 792 792 Processed 13/04/2024 2942566052 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KOSGI TS-46-003-025-001/010019
(APPAIPALLE) 		3646003000NRG24200320240486911 20/03/2024 Anushbai 3646003WL040571 Anushbai 00684 APGV0007105 1140 1140 Processed 13/04/2024 2942566044 Mr. VISLAVATH ANUSH BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KOSGI TS-46-003-025-001/010022
(APPAIPALLE) 		3646003000NRG24200320240486912 20/03/2024 Kistya nayal 3646003WL040571 Kistya nayal 00684 APGV0007105 380 380 Processed 13/04/2024 2942566051 Mr. V KISHTAIAH NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KOSGI TS-46-003-025-001/010024
(APPAIPALLE) 		3646003000NRG24200320240486913 20/03/2024 Sankyanayak 3646003WL040571 Sankyanayak 00684 APGV0007105 1140 1140 Processed 13/04/2024 2942565957 Mr. SANKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KOSGI TS-46-003-025-001/010032
(APPAIPALLE) 		3646003000NRG24190320240486106 20/03/2024 Laxmamma 3646003WL040522 Laxmamma 00684 APGV0007105 1290 1290 Processed 13/04/2024 2942566018 Mrs. LAXMAMMA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KOSGI TS-46-003-025-001/010032
(APPAIPALLE) 		3646003000NRG24190320240486105 20/03/2024 Manya naik 3646003WL040522 Manya naik 00684 APGV0007105 1290 1290 Processed 13/04/2024 2942566017 Mr. MANYANAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KOSGI TS-46-003-025-001/010755
(APPAIPALLE) 		3646003000NRG24190320240486109 20/03/2024 Vaalya Naayak 3646003WL040522 Vaalya Naayak 00684 APGV0007105 1290 1290 Processed 13/04/2024 2942566331 Mr. VISLAVATH VALYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KOSGI TS-46-003-025-001/010896
(APPAIPALLE) 		3646003000NRG24200320240486914 20/03/2024 Buggamma 3646003WL040571 Buggamma 00684 APGV0007105 1140 1140 Processed 13/04/2024 2942566330 Mrs. BUGGI BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KOSGI TS-46-003-025-001/012163
(APPAIPALLE) 		3646003000NRG24200320240486916 20/03/2024 gopal nayak 3646003WL040571 gopal nayak 00684 APGV0007105 1140 1140 Processed 13/04/2024 2942566405 Mr. GOPI CHAMU PAWAR BANK OF MAHARASHTRA(607387)
400 KOSGI TS-46-003-025-001/012392
(APPAIPALLE) 		3646003000NRG24200320240486917 20/03/2024 venkat naayak 3646003WL040571 venkat naayak 00684 APGV0007105 1140 1140 Processed 13/04/2024 2942566175 Mr. V VENKAT NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KOSGI TS-46-003-025-001/12564
(APPAIPALLE) 		3646003000NRG24200320240486918 20/03/2024 DAMODAR NAIK 3646003WL040571 DAMODAR NAIK 00684 APGV0007105 380 380 Processed 13/04/2024 2942566233 Mr. VISLAVATH DAMODHAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 186026 186026
402 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24200320240486529 20/03/2024 Ramulamma 3646003WL040547 Ramulamma 00684 APGV0007131 553 553 Processed 13/04/2024 2942566353 Mrs. Ramulamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24200320240486527 20/03/2024 Ramulu 3646003WL040547 Ramulu 00684 APGV0007131 738 738 Processed 13/04/2024 2942566355 Mr. Ramulu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KOSGI TS-46-003-016-014/010001
(CHENNARAM) 		3646003000NRG24200320240486528 20/03/2024 Venkatamma 3646003WL040547 Venkatamma 00684 APGV0007131 553 553 Processed 13/04/2024 2942566354 Mrs. Venkatamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KOSGI TS-46-003-016-014/010003
(CHENNARAM) 		3646003000NRG24200320240486531 20/03/2024 Chinna Padmamma 3646003WL040547 Chinna Padmamma 00684 APGV0007131 922 922 Processed 13/04/2024 2942566352 Mrs. Chinnapadmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KOSGI TS-46-003-016-014/010003
(CHENNARAM) 		3646003000NRG24200320240486532 20/03/2024 Mogulayya 3646003WL040547 Mogulayya 00684 APGV0007131 738 738 Processed 14/04/2024 2942566351 KAVALI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
407 KOSGI TS-46-003-016-014/010008
(CHENNARAM) 		3646003000NRG24200320240486533 20/03/2024 Ramulamma 3646003WL040547 Ramulamma 00684 APGV0007131 922 922 Processed 13/04/2024 2942566303 Mrs. Ramulamma . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KOSGI TS-46-003-016-014/010010
(CHENNARAM) 		3646003000NRG24200320240486535 20/03/2024 Buggamma 3646003WL040547 Buggamma 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566324 Mrs. Buggamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KOSGI TS-46-003-016-014/010010
(CHENNARAM) 		3646003000NRG24200320240486534 20/03/2024 Narayana 3646003WL040547 Narayana 00684 APGV0007131 922 922 Processed 13/04/2024 2942566325 Mr. KAVALI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KOSGI TS-46-003-016-014/010017
(CHENNARAM) 		3646003000NRG24200320240486376 20/03/2024 Narsamma 3646003WL040540 Narsamma 00684 APGV0007131 916 916 Processed 13/04/2024 2942566364 Mrs. Narsamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KOSGI TS-46-003-016-014/010033
(CHENNARAM) 		3646003000NRG24200320240486377 20/03/2024 Lakxmamma 3646003WL040540 Lakxmamma 00684 APGV0007131 916 916 Processed 13/04/2024 2942566327 Mrs. lakxmamma . bazarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KOSGI TS-46-003-016-014/010037
(CHENNARAM) 		3646003000NRG24200320240486379 20/03/2024 Padmamma 3646003WL040540 Padmamma 00684 APGV0007131 1100 1100 Processed 13/04/2024 2942566395 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KOSGI TS-46-003-016-014/010041
(CHENNARAM) 		3646003000NRG24200320240486381 20/03/2024 Krishnaiah 3646003WL040540 Krishnaiah 00684 APGV0007131 916 916 Processed 14/04/2024 2942566293 GOLLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
414 KOSGI TS-46-003-016-014/010062
(CHENNARAM) 		3646003000NRG24200320240486383 20/03/2024 Padmamma 3646003WL040540 Padmamma 00684 APGV0007131 916 916 Processed 13/04/2024 2942566286 Mrs. Padmamma . Karjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KOSGI TS-46-003-016-014/010068
(CHENNARAM) 		3646003000NRG24200320240486537 20/03/2024 APPAM KRISHNAIAH 3646003WL040547 APPAM KRISHNAIAH 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566098 Mrs. APPAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KOSGI TS-46-003-016-014/010069
(CHENNARAM) 		3646003000NRG24200320240486539 20/03/2024 Shamalamma 3646003WL040547 Shamalamma 00684 APGV0007131 738 738 Processed 13/04/2024 2942566283 Mrs. ERLAPALLI SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KOSGI TS-46-003-016-014/010069
(CHENNARAM) 		3646003000NRG24200320240486538 20/03/2024 Venkatayya 3646003WL040547 Venkatayya 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566285 Mr. ERLAPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KOSGI TS-46-003-016-014/010070
(CHENNARAM) 		3646003000NRG24200320240486540 20/03/2024 Anjilamma 3646003WL040547 Anjilamma 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566274 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KOSGI TS-46-003-016-014/010072
(CHENNARAM) 		3646003000NRG24200320240486541 20/03/2024 Chinna Mogulamma 3646003WL040547 Chinna Mogulamma 00684 APGV0007131 1106 1106 Processed 14/04/2024 2942566320 THALARI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24200320240486542 20/03/2024 Lakxmi 3646003WL040547 Lakxmi 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566359 Mrs. Lakxmi . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KOSGI TS-46-003-016-014/010075
(CHENNARAM) 		3646003000NRG24200320240486543 20/03/2024 Venkatamma 3646003WL040547 Venkatamma 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566358 Mrs. THALARI Venktamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KOSGI TS-46-003-016-014/010076
(CHENNARAM) 		3646003000NRG24200320240486544 20/03/2024 Manjula 3646003WL040547 Manjula 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566332 Mrs. Manjula . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KOSGI TS-46-003-016-014/010078
(CHENNARAM) 		3646003000NRG24200320240486545 20/03/2024 Manemma 3646003WL040547 Manemma 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566389 Mrs. BICHALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KOSGI TS-46-003-016-014/010100
(CHENNARAM) 		3646003000NRG24200320240486546 20/03/2024 Shankaramma 3646003WL040547 Shankaramma 00684 APGV0007131 922 922 Processed 13/04/2024 2942566279 Mrs. THALARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KOSGI TS-46-003-016-014/010102
(CHENNARAM) 		3646003000NRG24200320240486547 20/03/2024 Vishnu 3646003WL040547 Vishnu 00684 APGV0007131 738 738 Processed 13/04/2024 2942566292 Mrs. Vishnu . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KOSGI TS-46-003-016-014/010118
(CHENNARAM) 		3646003000NRG24200320240486548 20/03/2024 Satyamma 3646003WL040547 Satyamma 00684 APGV0007131 922 922 Processed 13/04/2024 2942566304 Mrs. Satyamma . Kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KOSGI TS-46-003-016-014/010121
(CHENNARAM) 		3646003000NRG24200320240486385 20/03/2024 Shamalamma 3646003WL040540 Shamalamma 00684 APGV0007131 916 916 Processed 13/04/2024 2942566356 Mrs. JEEDI SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KOSGI TS-46-003-016-014/010125
(CHENNARAM) 		3646003000NRG24200320240486386 20/03/2024 Ellamma 3646003WL040540 Ellamma 00684 APGV0007131 1100 1100 Processed 13/04/2024 2942566333 Mrs. Kukkalla Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KOSGI TS-46-003-016-014/010151
(CHENNARAM) 		3646003000NRG24200320240486555 20/03/2024 Laalamma 3646003WL040547 Laalamma 00684 APGV0007131 922 922 Processed 13/04/2024 2942566289 Mrs. KURWA LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KOSGI TS-46-003-016-014/010158
(CHENNARAM) 		3646003000NRG24200320240486557 20/03/2024 Hanumamthu 3646003WL040547 Hanumamthu 00684 APGV0007131 922 922 Processed 13/04/2024 2942566391 Mr. Hanmanthu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KOSGI TS-46-003-016-014/010170
(CHENNARAM) 		3646003000NRG24200320240486558 20/03/2024 Narsimulu 3646003WL040547 Narsimulu 00684 APGV0007131 184 184 Processed 13/04/2024 2942566291 Mr. Narsimulu Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KOSGI TS-46-003-016-014/010171
(CHENNARAM) 		3646003000NRG24200320240486559 20/03/2024 Gaajalamma 3646003WL040547 Gaajalamma 00684 APGV0007131 738 738 Processed 13/04/2024 2942566278 Mrs. Gajalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KOSGI TS-46-003-016-014/010178
(CHENNARAM) 		3646003000NRG24200320240486562 20/03/2024 Narsamma 3646003WL040547 Narsamma 00684 APGV0007131 922 922 Processed 13/04/2024 2942566318 Mrs. Narsamma . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KOSGI TS-46-003-016-014/010178
(CHENNARAM) 		3646003000NRG24200320240486561 20/03/2024 Venakat Raamulu 3646003WL040547 Venakat Raamulu 00684 APGV0007131 738 738 Processed 13/04/2024 2942566319 Mr. Venakatraamulu . Talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KOSGI TS-46-003-016-014/010187
(CHENNARAM) 		3646003000NRG24200320240486563 20/03/2024 Anjilamma 3646003WL040547 Anjilamma 00684 APGV0007131 922 922 Processed 13/04/2024 2942566316 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KOSGI TS-46-003-016-014/010203
(CHENNARAM) 		3646003000NRG24200320240486388 20/03/2024 Venkatamma 3646003WL040540 Venkatamma 00684 APGV0007131 183 183 Processed 13/04/2024 2942566334 Mrs. Venkatamma . Talaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KOSGI TS-46-003-016-014/010218
(CHENNARAM) 		3646003000NRG24200320240486565 20/03/2024 Hanmanthu 3646003WL040547 Hanmanthu 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566277 Mr. KAVALI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KOSGI TS-46-003-016-014/010218
(CHENNARAM) 		3646003000NRG24200320240486566 20/03/2024 Padmamma 3646003WL040547 Padmamma 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566276 Mrs. Padmamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KOSGI TS-46-003-016-014/010225
(CHENNARAM) 		3646003000NRG24200320240486567 20/03/2024 Kishtappa 3646003WL040547 Kishtappa 00684 APGV0007131 369 369 Processed 13/04/2024 2942566361 Mr. Kishtappa . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KOSGI TS-46-003-016-014/010225
(CHENNARAM) 		3646003000NRG24200320240486568 20/03/2024 Mogulamma 3646003WL040547 Mogulamma 00684 APGV0007131 369 369 Processed 13/04/2024 2942566360 Mrs. Mogulamma . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KOSGI TS-46-003-016-014/010240
(CHENNARAM) 		3646003000NRG24200320240486571 20/03/2024 Govindamma 3646003WL040547 Govindamma 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566379 Mrs. DHULAKAADI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KOSGI TS-46-003-016-014/010240
(CHENNARAM) 		3646003000NRG24200320240486570 20/03/2024 Kishtayya 3646003WL040547 Kishtayya 00684 APGV0007131 1106 1106 Rejected 13/04/2024 2942566381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 KOSGI TS-46-003-016-014/010241
(CHENNARAM) 		3646003000NRG24200320240486389 20/03/2024 Laxmi 3646003WL040540 Laxmi 00684 APGV0007131 1100 1100 Processed 13/04/2024 2942566296 Mrs. ERLAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KOSGI TS-46-003-016-014/010246
(CHENNARAM) 		3646003000NRG24200320240486572 20/03/2024 Santosha 3646003WL040547 Santosha 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566315 Mrs. KAVALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KOSGI TS-46-003-016-014/010250
(CHENNARAM) 		3646003000NRG24200320240486573 20/03/2024 Raghuramulu 3646003WL040547 Raghuramulu 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566275 Mr. Raghuramulu . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KOSGI TS-46-003-016-014/010260
(CHENNARAM) 		3646003000NRG24200320240486390 20/03/2024 Venkatayya 3646003WL040540 Venkatayya 00684 APGV0007131 550 550 Processed 13/04/2024 2942566297 Mr. IDGI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KOSGI TS-46-003-016-014/010265
(CHENNARAM) 		3646003000NRG24200320240486391 20/03/2024 Kashama 3646003WL040540 Kashama 00684 APGV0007131 1100 1100 Processed 13/04/2024 2942566314 Mrs. SANGEM KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KOSGI TS-46-003-016-014/010332
(CHENNARAM) 		3646003000NRG24200320240486395 20/03/2024 Padmamma 3646003WL040540 Padmamma 00684 APGV0007131 1100 1100 Processed 13/04/2024 2942566335 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KOSGI TS-46-003-016-014/010333
(CHENNARAM) 		3646003000NRG24200320240486581 20/03/2024 Mogulayya 3646003WL040547 Mogulayya 00684 APGV0007131 553 553 Processed 13/04/2024 2942566326 Mr. KAVALI . MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KOSGI TS-46-003-016-014/010341
(CHENNARAM) 		3646003000NRG24200320240486583 20/03/2024 Ramulu 3646003WL040547 Ramulu 00684 APGV0007131 184 184 Processed 13/04/2024 2942566362 Mr. Ramulu . Jeedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KOSGI TS-46-003-016-014/010342
(CHENNARAM) 		3646003000NRG24200320240486584 20/03/2024 Mogulayya 3646003WL040547 Mogulayya 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566282 Mr. ERLAPALLI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KOSGI TS-46-003-016-014/010342
(CHENNARAM) 		3646003000NRG24200320240486585 20/03/2024 Padmamma 3646003WL040547 Padmamma 00684 APGV0007131 922 922 Processed 13/04/2024 2942566321 Mrs. Padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KOSGI TS-46-003-016-014/010343
(CHENNARAM) 		3646003000NRG24200320240486587 20/03/2024 Chendrakala 3646003WL040547 Chendrakala 00684 APGV0007131 922 922 Processed 13/04/2024 2942566323 Mrs. Chendrakala . Appam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KOSGI TS-46-003-016-014/010343
(CHENNARAM) 		3646003000NRG24200320240486586 20/03/2024 Venkat Ramulu 3646003WL040547 Venkat Ramulu 00684 APGV0007131 922 922 Processed 14/04/2024 2942566322 APPAM VENKATRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
455 KOSGI TS-46-003-016-014/010347
(CHENNARAM) 		3646003000NRG24200320240486590 20/03/2024 BICHALA MOHAN 3646003WL040547 BICHALA MOHAN 00684 APGV0007131 922 922 Processed 13/04/2024 2942565984 Ms. BICHALA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KOSGI TS-46-003-016-014/010347
(CHENNARAM) 		3646003000NRG24200320240486588 20/03/2024 Buggappa 3646003WL040547 Buggappa 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566402 BUGGAIAH BICHALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
457 KOSGI TS-46-003-016-014/010347
(CHENNARAM) 		3646003000NRG24200320240486589 20/03/2024 Padmamma 3646003WL040547 Padmamma 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566403 MRS BICHALA PADMAMMA STATE BANK OF INDIA(508548)
458 KOSGI TS-46-003-016-014/010348
(CHENNARAM) 		3646003000NRG24200320240486592 20/03/2024 Bhagyamma 3646003WL040547 Bhagyamma 00684 APGV0007131 922 922 Processed 13/04/2024 2942566280 Mrs. Bhagyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KOSGI TS-46-003-016-014/010348
(CHENNARAM) 		3646003000NRG24200320240486591 20/03/2024 Papayya 3646003WL040547 Papayya 00684 APGV0007131 922 922 Processed 13/04/2024 2942566281 Mr. BICHALA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KOSGI TS-46-003-016-014/010350
(CHENNARAM) 		3646003000NRG24200320240486593 20/03/2024 Vasalayya 3646003WL040547 Vasalayya 00684 APGV0007131 1106 1106 Processed 13/04/2024 2942566284 Mr. ERLAPALLI VASALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KOSGI TS-46-003-016-014/010351
(CHENNARAM) 		3646003000NRG24200320240486397 20/03/2024 Krishnaiah 3646003WL040540 Krishnaiah 00684 APGV0007131 916 916 Processed 13/04/2024 2942566290 Mr. Krishnayya . Erlapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KOSGI TS-46-003-016-014/010355
(CHENNARAM) 		3646003000NRG24200320240486595 20/03/2024 Venkatayya 3646003WL040547 Venkatayya 00684 APGV0007131 738 738 Processed 13/04/2024 2942566380 Mr. Venkatayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KOSGI TS-46-003-016-014/010359
(CHENNARAM) 		3646003000NRG24200320240486596 20/03/2024 Venkat Ramulu 3646003WL040547 Venkat Ramulu 00684 APGV0007131 1106 1106 Processed 14/04/2024 2942566317 APPAM VENKATRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
464 KOSGI TS-46-003-016-014/010380
(CHENNARAM) 		3646003000NRG24200320240486600 20/03/2024 Lakxmi 3646003WL040547 Lakxmi 00684 APGV0007131 738 738 Processed 13/04/2024 2942566288 Mrs. Lakxmi . Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KOSGI TS-46-003-016-014/010380
(CHENNARAM) 		3646003000NRG24200320240486599 20/03/2024 Narsimulu 3646003WL040547 Narsimulu 00684 APGV0007131 738 738 Processed 13/04/2024 2942566287 Mr. Narsimulu Kajjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KOSGI TS-46-003-026-001/010230
(BOWLAVANI PALLE) 		3646003000NRG24200320240487410 20/03/2024 LALYA NAYAK 3646003WL040588 LALYA NAYAK 00684 APGV0007131 773 773 Processed 13/04/2024 2942565975 MR CHAVAN LALYA NAIK STATE BANK OF INDIA(508548)
467 KOSGI TS-46-003-028-001/010003
(MUKTHIPAHAD) 		3646003000NRG24200320240487420 20/03/2024 R Savitramma 3646003WL040589 R Savitramma 00684 APGV0007131 375 375 Processed 13/04/2024 2942565962 MR RANGAREDDYPALLI SAVITHRAMMA STATE BANK OF INDIA(508548)
468 KOSGI TS-46-003-028-001/010004
(MUKTHIPAHAD) 		3646003000NRG24200320240487421 20/03/2024 R Anandu 3646003WL040589 R Anandu 00684 APGV0007131 938 938 Processed 13/04/2024 2942566111 MR R NANDHU STATE BANK OF INDIA(508548)
469 KOSGI TS-46-003-028-001/010046
(MUKTHIPAHAD) 		3646003000NRG24200320240487431 20/03/2024 Balamma 3646003WL040589 Balamma 00684 APGV0007131 938 938 Processed 13/04/2024 2942565958 Mrs. KUMARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KOSGI TS-46-003-028-001/010050
(MUKTHIPAHAD) 		3646003000NRG24200320240487432 20/03/2024 Edgi Padmamma 3646003WL040589 Edgi Padmamma 00684 APGV0007131 751 751 Processed 13/04/2024 2942566065 Padmamma edgi edgi GENERAL POST OFFICE(607245)
471 KOSGI TS-46-003-028-001/010091
(MUKTHIPAHAD) 		3646003000NRG24200320240487439 20/03/2024 Kurwa Mogulamma 3646003WL040589 Kurwa Mogulamma 00684 APGV0007131 938 938 Processed 14/04/2024 2942566254 YANAGUNDE KURVA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KOSGI TS-46-003-028-001/010096
(MUKTHIPAHAD) 		3646003000NRG24200320240487440 20/03/2024 Ratnamma 3646003WL040589 Ratnamma 00684 APGV0007131 751 751 Processed 13/04/2024 2942566009 Ratnamma Golla Golla GENERAL POST OFFICE(607245)
473 KOSGI TS-46-003-028-001/010105
(MUKTHIPAHAD) 		3646003000NRG24200320240487441 20/03/2024 Edgi Anjilayya 3646003WL040589 Edgi Anjilayya 00684 APGV0007131 938 938 Processed 13/04/2024 2942565961 MR EDGI ANJILAIAH GOUD STATE BANK OF INDIA(508548)
474 KOSGI TS-46-003-028-001/010105
(MUKTHIPAHAD) 		3646003000NRG24200320240487442 20/03/2024 Edgi Padmamma 3646003WL040589 Edgi Padmamma 00684 APGV0007131 938 938 Processed 13/04/2024 2942565963 Mrs. E. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KOSGI TS-46-003-028-001/010130
(MUKTHIPAHAD) 		3646003000NRG24200320240487445 20/03/2024 Nattali Padmamma 3646003WL040589 Nattali Padmamma 00684 APGV0007131 938 938 Processed 13/04/2024 2942566174 Mrs. NATTALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KOSGI TS-46-003-028-001/010134
(MUKTHIPAHAD) 		3646003000NRG24200320240487447 20/03/2024 NATTALA Sayamma 3646003WL040589 NATTALA Sayamma 00684 APGV0007131 563 563 Processed 13/04/2024 2942565970 Mrs. N.SAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KOSGI TS-46-003-028-001/010135
(MUKTHIPAHAD) 		3646003000NRG24200320240487449 20/03/2024 Kavali Narsappa 3646003WL040589 Kavali Narsappa 00684 APGV0007131 938 938 Processed 13/04/2024 2942566161 Mr. KAVALI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KOSGI TS-46-003-028-001/010171
(MUKTHIPAHAD) 		3646003000NRG24200320240487453 20/03/2024 Venkatamma 3646003WL040589 Venkatamma 00684 APGV0007131 938 938 Processed 13/04/2024 2942566020 Mrs. Kavali Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KOSGI TS-46-003-028-001/010174
(MUKTHIPAHAD) 		3646003000NRG24200320240487454 20/03/2024 Nagamani 3646003WL040589 Nagamani 00684 APGV0007131 938 938 Processed 13/04/2024 2942566011 Mrs. RACHURI NAGAMANI . RACHURI SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KOSGI TS-46-003-028-001/010213
(MUKTHIPAHAD) 		3646003000NRG24200320240487459 20/03/2024 Anand 3646003WL040589 Anand 00684 APGV0007131 938 938 Processed 13/04/2024 2942566004 Mr. KUMMARI ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KOSGI TS-46-003-028-001/010214
(MUKTHIPAHAD) 		3646003000NRG24200320240487460 20/03/2024 Dastamma 3646003WL040589 Dastamma 00684 APGV0007131 938 938 Processed 13/04/2024 2942566157 Mrs. KUMMARI DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KOSGI TS-46-003-028-001/010224
(MUKTHIPAHAD) 		3646003000NRG24200320240487461 20/03/2024 Sujatha 3646003WL040589 Sujatha 00684 APGV0007131 938 938 Processed 13/04/2024 2942566165 MRS KURVA SUJATHA STATE BANK OF INDIA(508548)
483 KOSGI TS-46-003-028-001/010259
(MUKTHIPAHAD) 		3646003000NRG24200320240487464 20/03/2024 Mogulappa 3646003WL040589 Mogulappa 00684 APGV0007131 938 938 Processed 13/04/2024 2942566160 Mr. KURVA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KOSGI TS-46-003-028-001/010268
(MUKTHIPAHAD) 		3646003000NRG24200320240487465 20/03/2024 KUMMARI DASTHAMMA 3646003WL040589 KUMMARI DASTHAMMA 00684 APGV0007131 375 375 Processed 13/04/2024 2942566114 MRS KUMMARI DASTAMMA STATE BANK OF INDIA(508548)
485 KOSGI TS-46-003-028-001/10274
(MUKTHIPAHAD) 		3646003000NRG24200320240487466 20/03/2024 NALLALA NARSAMMA 3646003WL040589 NALLALA NARSAMMA 00684 APGV0007131 938 938 Processed 13/04/2024 2942566007 Mrs. Rangareddypalli Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KOSGI TS-46-003-028-001/10275
(MUKTHIPAHAD) 		3646003000NRG24200320240487467 20/03/2024 Kavali Manjula 3646003WL040589 Kavali Manjula 00684 APGV0007131 938 938 Rejected 13/04/2024 2942566006 Aadhaar Number not Mapped to Account Number
SubTotal 74744 74744
487 KOSGI TS-46-003-013-025/010117
(BOLONIPALLI) 		3646003000NRG24200320240486863 20/03/2024 Manemma 3646003WL040559 Manemma 00691 IPOS0000001 351 351 Processed 14/04/2024 2942566310 MOGILI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KOSGI TS-46-003-026-001/010398
(BOWLAVANI PALLE) 		3646003000NRG24200320240487414 20/03/2024 SAVITHRAMMA 3646003WL040588 SAVITHRAMMA 00691 IPOS0000001 773 773 Processed 14/04/2024 2942566256 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 KOSGI TS-46-003-026-001/010403
(BOWLAVANI PALLE) 		3646003000NRG24200320240487416 20/03/2024 bhaghyalaxmi 3646003WL040588 bhaghyalaxmi 00691 IPOS0000001 773 773 Processed 13/04/2024 2942566309 MRS LAMBADI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
490 KOSGI TS-46-003-026-001/010403
(BOWLAVANI PALLE) 		3646003000NRG24200320240487415 20/03/2024 pandu 3646003WL040588 pandu 00691 IPOS0000001 773 773 Processed 14/04/2024 2942566406 PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
491 KOSGI TS-46-003-026-001/010404
(BOWLAVANI PALLE) 		3646003000NRG24200320240487417 20/03/2024 ramulu 3646003WL040588 ramulu 00691 IPOS0000001 773 773 Processed 14/04/2024 2942566308 RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3443 3443
492 KOSGI TS-46-003-005-007/010089
(SARJAKHANPET) 		3646003000NRG24200320240488336 20/03/2024 Taz 3646003WL040612 Taz 00710 SBIN0000DOP 709 709 Processed 13/04/2024 2942566113 MRS THAJU BEGUM MOHAMMAD STATE BANK OF INDIA(508548)
493 KOSGI TS-46-003-013-025/010131
(BOLONIPALLI) 		3646003000NRG24200320240486864 20/03/2024 Buggayya 3646003WL040559 Buggayya 00710 SBIN0000DOP 351 351 Processed 13/04/2024 2942566064 MR THALARI BUGGAIAH STATE BANK OF INDIA(508548)
494 KOSGI TS-46-003-013-025/010215
(BOLONIPALLI) 		3646003000NRG24200320240486868 20/03/2024 Hajimiya 3646003WL040559 Hajimiya 00710 SBIN0000DOP 351 351 Processed 13/04/2024 2942566039 MR MOHAMMED HAJIMIYA STATE BANK OF INDIA(508548)
495 KOSGI TS-46-003-013-025/010215
(BOLONIPALLI) 		3646003000NRG24200320240486867 20/03/2024 Reshma 3646003WL040559 Reshma 00710 SBIN0000DOP 526 526 Processed 13/04/2024 2942566038 MS RESHMA BEGUM STATE BANK OF INDIA(508548)
496 KOSGI TS-46-003-026-001/010423
(BOWLAVANI PALLE) 		3646003000NRG24200320240487419 20/03/2024 jamuna 3646003WL040588 jamuna 00710 SBIN0000DOP 386 386 Processed 13/04/2024 2942566002 MISS JAMUNA JAMUNA STATE BANK OF INDIA(508548)
497 KOSGI TS-46-003-028-001/010070
(MUKTHIPAHAD) 		3646003000NRG24200320240487437 20/03/2024 Pushpamma 3646003WL040589 Pushpamma 00710 SBIN0000DOP 938 938 Processed 13/04/2024 2942566036 MRS MEKALA PUSHPAMMA STATE BANK OF INDIA(508548)
498 KOSGI TS-46-003-028-001/010070
(MUKTHIPAHAD) 		3646003000NRG24200320240487436 20/03/2024 Venkatayya 3646003WL040589 Venkatayya 00710 SBIN0000DOP 938 938 Processed 13/04/2024 2942566035 Mr. MEKALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KOSGI TS-46-003-028-001/010133
(MUKTHIPAHAD) 		3646003000NRG24200320240487446 20/03/2024 Kistayya 3646003WL040589 Kistayya 00710 SBIN0000DOP 938 938 Processed 14/04/2024 2942565987 MEKALA CHINNA KISTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KOSGI TS-46-003-028-001/010146
(MUKTHIPAHAD) 		3646003000NRG24200320240487450 20/03/2024 Muddappa 3646003WL040589 Muddappa 00710 SBIN0000DOP 938 938 Processed 13/04/2024 2942566037 Mr. MEKALA MUDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KOSGI TS-46-003-028-001/010211
(MUKTHIPAHAD) 		3646003000NRG24200320240487456 20/03/2024 Shankarappa 3646003WL040589 Shankarappa 00710 SBIN0000DOP 563 563 Processed 13/04/2024 2942565992 Mr. KUMMARI SHEKHARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6638 6638
Total 451711 451711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSGI TS3646003_200324APB_FTO_347739 Bank of Baroda BARB0MAHABU Mahabubnagar 1632
2 KOSGI TS3646003_200324APB_FTO_347739 STATE BANK OF INDIA SBIN0004694 MADDUR 1290
3 KOSGI TS3646003_200324APB_FTO_347739 STATE BANK OF INDIA SBIN0015883 KOSIGI 49049
4 KOSGI TS3646003_200324APB_FTO_347739 STATE BANK OF INDIA SBIN0020070 HYDERABAD 1320
5 KOSGI TS3646003_200324APB_FTO_347739 STATE BANK OF INDIA SBIN0020192 KODANGAL 738
6 KOSGI TS3646003_200324APB_FTO_347739 STATE BANK OF INDIA SBIN0020196 DOP 5143
7 KOSGI TS3646003_200324APB_FTO_347739 STATE BANK OF INDIA SBIN0020196 KOSIGI 101078
8 KOSGI TS3646003_200324APB_FTO_347739 STATE BANK OF INDIA SBIN0020982 MAHBUBNAGAR 1047
9 KOSGI TS3646003_200324APB_FTO_347739 STATE BANK OF INDIA SBIN0021833 SARJAKHANPET 3936
10 KOSGI TS3646003_200324APB_FTO_347739 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 13995
11 KOSGI TS3646003_200324APB_FTO_347739 UCO Bank UCBA0002019 DOP 1632
12 KOSGI TS3646003_200324APB_FTO_347739 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 186026
13 KOSGI TS3646003_200324APB_FTO_347739 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 74744
14 KOSGI TS3646003_200324APB_FTO_347739 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3443
15 KOSGI TS3646003_200324APB_FTO_347739 DOP SBIN0000DOP General Post Office-CBS 6638

Download In Excel